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DocuSign Envelope ID:4720794E-16A1-43A1-88D2-962EDB327635 <br /> i <br /> GONZALEZ FAINTERS & <br /> Prlrit2rs S.COrnt'r aators,INC: <br /> CONTRACTORS,INC <br /> 4301 Benlaett Memorial Rd <br /> Durham h C 27705 ESTIMATE <br /> 919-477-605$ <br /> Bill to: Date: Estimate <br /> 1� 815/2016 16198 <br /> Paul Sorrel <br /> Asset Management <br /> 919-619-8041 I�I <br /> 1 <br /> - Description: Amount: <br /> U BRARY 12,000.00 <br /> Paint walls and trim at main areas(hallways,reception,Kitchen areas and bathrooms) <br /> Apply Two coats of paint at walls and 1 at trim <br /> Use Promar 200 by Sherwin Williams <br /> ;NOTE <br /> Do not paint green 1 blue walls <br /> Repair cracks and holes as needed and caulk wood trim <br /> Protect work areas to avoid damage to furniture and fixtures <br /> Remove all jab-related debris and materials and Ieave in broom-clean condition <br /> 'MATERIALS AND LABOR IS NNCUiDED <br /> {1 <br /> T <br /> M1 _ <br /> Thank you for the opportunity to quote your job Total $.12,000.00 <br />