Contract - Paragon Multi Family Roofing, Inc. - 7/14/2022 (� Service Address Bill To
I 1600 Gattis School CITY OF ROUND ROCK
Road Clay Madsen 1600 GATTIS SCHOOL
Recreation Center ROAD CLAY MADSEN
,PO&6. ng Round Rock, Texas RECREATION CENTER
78664 ROUND ROCK, Texas
78664
Paragon Multi Family Roofing, Inc.
7239 Envoy Court Payment Terms 30 Days
Dallas,Texas 75247 Invoice # 003039
Phone: (469)409-7663 Date 03/31/2022
Email: q@pmrroofing.com Business/Tax # 82-3786632
Web: www.pmrroofing.com
Description Quantity Rate Total
Monday 3/28/22 - Emergency Response - General Labor 100.0 $65.00 $6,500.00
General Labor- 10 men-8am to 7pm-1 hour lunch break
Wednesday 3/30/22 - Emergency Response 8.0 $65.00 $520.00
General Labor-2 men -7am to 11 am
Supervision Hours - 3/28 to 3/30/22 40.0 $75.00 $3,000.00
2 Supervisors-20 hours each -includes travel, room and board
Material 1.0 $423.50 $423.50
2 additional rolls ice and water and additional metal to firm up
temporary repairs.$385.00+ 10% markup=$423.50
Dumspters 1.0 $650.00 $650.00
Haul off and dump fees for removal of debris-roll off 40yd
dumpsters
Equipment 1.0 $1,250.00 $1,250.00
2 day rental of 8042 Skytrack including delivery and pick up
Subtotal $12,343.50
Total $12,343.50
Page 1 of 3
Please remit all checks to: Paragon Multi Family Roofing, Inc.
ATTN: Kimberly Moreno
7239 Envoy Court
Dallas,TX 75247
Thank you for your business!
Page 2 of 3
By signing this document, the customer agrees to the services and conditions outlined in this
document.
CITY OF OUN ROCK
Page 3 of 3
Service Address Bill To
1600 Gattis School CIN OF ROUND ROCK
Road Clay Madsen
Recreation Center 1600 GATTIS SCHOOL
Withrq Round Rock, Texas ROAD CLAY MADSEN
Foundabm 78664 RECREATION CENTER
ROUND ROCK , Texas
78664
Paragon Multi Family Roofing, Inc.
7239 Envoy Court Payment Terms 30 Days
Dallas, Texas 75247 Invoice# 003034
Phone: (469)409-7663 Date 03/28/2022
Email: q@pmrroofing.com Business/Tax # 82-3786632
Web: www.pmrroofing.com
Description Quantity Rate Total
Tuesday 3/22/22 - Emergency Response - General Labor 176.0 $65.00 $11,440.00
General Labor- 16 men-8am to 8pm-1 hour lunch break
Wednesday 3/23/22 - Emergency Response 160.0 $65.00 $10,400.00
General Labor- 16 men-7am to 6pm -1 hour lunch break
Friday 3/25/22 - Emergency Response 117.0 $65.00 $7,605.00
General Labor-13 men-7am to 5pm -1 hour lunch break
Saturday 3/26/22 - Emergency Response 52.0 $65.00 $3,380.00
General Labor- 13 men-7am to 11 am
Supervision Hours - 3/22 to 3/26/22 80.0 $75.00 $6,000.00
2 Supervisors-40 hours per supervisors-80 hours total-includes
travel, room and board
Boom Lift Rental 1.0 $550.00 $550.00
One boom lift rental for one day including delivery and pick-up to
remove awnings over tennis courts
Material 1.0 $6,058.39 $6,058.39
Total for ice and water,decking, underlayment and misc tools to
complete scope.$5,507.63+ 10% markup= $6,058.39
Dumspters 3.0 $450.00 $1,350.00
Haul off and dump fees for removal of debris
R � Page 1 of 3
- oC
Subtotal $46,783.39
Total $46,783.39
Please remit all checks to: Paragon Multi Family Roofing, Inc.
ATTN: Kimberly Moreno
7239 Envoy Court
Dallas,TX 75247
Thank you for your business!
Page 2 of 3
By signing this document, the customer agrees to the services and conditions outlined in this
document.
CITY F ROU D ROCK
Page 3 of 3
Service Address Bill To
1600 Gattis School CITY OF ROUND ROCK
ping t
Road Clay Madsen 1600 GATTIS SCHOOL
Recreation Center ROAD CLAY MADSEN
w °A Round Rock, Texas RECREATION CENTER
Foundation 78664 ROUND ROCK , Texas
78664
Paragon Multi Family Roofing, Inc.
7239 Envoy Court Payment Terms 30 Days
Dallas, Texas 75247
Invoice # 000060
Phone: (469) 409-7663 Date 04/14/2022
Email: q@pmrroofing.com Business /Tax # 82-3786632
Web: www.pmrroofing.com
Description Quantity Rate Total
Monday 4/11/22 - Emergency Response - General Labor 8.0 $65.00 $520.00
General Labor-4 men -2 hours- install additional plywood and tape
on windows where boarded up
Supervision Hours - 4/11/22 8.0 $75.00 $600.00
1 Supervisor-8 hours -includes travel, material pickup and delivery
Material 1.0 $126.91 $126.91
Plywood sheathing, tape and fasteners to firm up temporary repairs.
$115.37 + 10% markup= $ 126.91
Subtotal $1,246.91
Total $1,246.91
Please remit all checks to: Paragon Multi Family Roofing, Inc.
ATTN: Kimberly Moreno
7239 Envoy Court
Dallas,TX 75247
Thank you for your business!
Page 1 of 2
1xz '�7-�G
.
By signing this document, the customer agrees to the services and conditions outlined in this
document.
CI OF UND ROCK
Page 2 of 2