RENOVATION CONTRACT

I. The Parties. This Renovation Contract (“Agreement”) is made between:

Client: _____________________ with a mailing address of _____________________________, (“Client”)

AND
Contractor: Engr. Ed Vergel L. Agustin with a mailing address of #662 Cadhit Extension, Brgy.
Sibut, San Jose City, Nueva Ecija (“Contractor”).

WHEREAS the Client intends to pay the Contractor for Services provided, effective
(date)__________________ under the following terms and conditions:

II. The Services. The Contractor agrees to perform the following: R e n o v a t i o n o f L i v i n g

Room and Dining Room in the 1st Floor, Repair of Bathroom and
Repainting of Hallway Ceiling and Wall in the 2nd Floor.

Hereinafter known as the “Services”.

Scope of Works/Services. The following are the scope of works/services included in this
contract:

1. Concrete Works 6,811.74

2. Masonry Works 9,551.44
3. Tile Works 114,626.25
4. Ceiling Works 33,189.00
5. Paint Works 33,373.00
6. Carpentry Works 30,015.00
7. PVC Panel 43,021.50
8. Tubular (for Kitchen Island) 7,096.65
TOTAL PROJECT COSTS* 277,684.58

*Electrical and Plumbing Works are to be provided but were excluded in the total project cost.
Electrical and Plumbing Works are to be paid separately as accounted for by the contractor’s
electrician and/or plumber. Bill of materials for the itemized works above may be provided if
desired/needed.

III. Terms of Payment. Completion shall be defined as the fulfillment of Services in accordance
with the agreed scope of works and to the approval of the Client, not to be unreasonably
withheld.

In consideration for the Services to be performed by the Contractor, the Client agrees to pay
the following: (check one)

☐ - Full Payment at the start of Services

☐ - 50% at the start of Services and 50% at the completion of the Services
☐ - 30% at the start of Services, then progress billings/payments are to be made on
☐ weekly basis ☐ every 2 weeks ☐ monthly basis ☐ when needed
beginning on _____________, 20__ until the completion of the Services.

IV. Due Date. The Services provided by the Contractor shall: (check one)

☐ - Be completed on or before December 31, 2022

☐ - Not have a due date.
☐ - Other. _____________________________________________________________.

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V. Expenses. The Contractor shall be: (check applicable)

☐ - Responsible for all the expenses related to providing the Services under this
Agreement. This includes, but is not limited to, supplies and materials, equipment,
operating costs, employment/labor costs, and any other needed cost/contingencies in
connection with the Services to be provided by the Contractor.

☐ - *Reimbursed for the following expenses that are attributable directly to Additional
Services, if any, which are not included in the scope of works agreed under this
Agreement: ___________________________________________.

*The Client will be required to pay the Contractor for any Expenses apart from the itemized
works if Expenses are for additional Services. Upon request by the Client, the Contractor
may have to show any receipt(s) or proof of purchase for the said Expense(s).

VI. Termination. This Agreement shall terminate upon the: (check one)

☐ - Completion of the Services provided.

☐ - Date of ____________________, 20___.
☐ - Other. _____________________________________________________________.

Client’s Signature __________________________ Date: ________________.

Print Name:

Contractor’s Signature ______________________ Date: ________________.

Print Name: Engr. Ed Vergel L. Agustin

Section for payments made

(If progress billing/payment was chosen)

☐ - 30% Down payment Amount: ___________ Received by:_________________ Date:_____
☐ - ___Progress payment Amount: ___________ Received by:_________________ Date:_____
☐ - ___Progress payment Amount: ___________ Received by:_________________ Date:_____
☐ - ___Progress payment Amount: ___________ Received by:_________________ Date:_____
☐ - ___Progress payment Amount: ___________ Received by:_________________ Date:_____
☐ - Final Payment Amount: ___________ Received by:_________________ Date:_____

Amount: _______________
☐ - Electrical & Plumbing
☐ - Electrical & Plumbing
☐ - Electrical & Plumbing
☐ - Electrical & Plumbing
☐ - Electrical & Plumbing
Amount: ___________ Received by:_________________ Date:_____
Amount: ___________ Received by:_________________ Date:_____
Amount: ___________ Received by:_________________ Date:_____
Amount: ___________ Received by:_________________ Date:_____
Amount: ___________ Received by:_________________ Date:_____

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