CN-400000-SA048.pdf

PDF 988 KB Posted

Attached to
Master Agreement FL|SA048|969af2ea15dfb820be9c47f292bc8ae2
Contract number
SA048
Issued by
Florida

About this file

Settlement Agreement Summary

This is a Settlement Agreement (SA048) between the State of Florida, Department of Commerce, and AEINC, Corp., executed on May 18, 2026. The agreement resolves outstanding payment obligations arising from a prime contract (IA003) that the Department entered with AEINC, Corp. on April 30, 2020, for administration and execution of projects under the Rebuild Florida program. The original contract IA003 ended on March 30, 2024, but payment disputes persisted regarding materials, labor, and services provided during the contract term. The settlement was crafted to resolve these disputes while ensuring continuation of the Rebuild Florida program without escalation to legal proceedings.

The Department agrees to pay AEINC, Corp. a total of $4,994.52, representing the full and complete satisfaction of the Department's obligation for costs associated with work performed on Rebuild Florida projects. This amount comprises an approved invoice of $4,994.52 and includes approved overhead and profit. Payment must be made within 90 calendar days of full execution or within 30 calendar days of final approval by the Chief Financial Officer, whichever is later. The payment is contingent upon annual legislative appropriation and availability of funds. AEINC, Corp. waives all remaining claims against the Department and agrees not to file construction liens on Rebuild Florida properties as a condition of receiving payment. The agreement incorporates a no-admission-of-liability clause and is binding on all parties and their successors in interest. Governing law is the State of Florida, with exclusive venue in Leon County.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SA048

SETTLEMENT AGREEMENT BETWEEN

STATE OF FLORIDA, DEPARTMENT OF COMMERCE,

AEINC, CORP.

This settlement agreement (the “Agreement”) is entered by and between the State of

Florida, Department of Commerce (the “Department”), AEINC, CORP., may be referred to herein individually as a “Party.”

WHEREAS, on July 1, 2023, the Department was renamed from the Department of

Economic Opportunity to the Department of Commerce.

WHEREAS, on April 30, 2020, the Department entered into a prime contract (contract number IA003) with AEINC, CORP. for the administration and execution of certain projects under the Rebuild Florida program.

WHEREAS, contract number IA003 ended on March 30, 2024, but the Department has outstanding payment obligations to AEINC, CORP. for materials, labor, and services performed during the term of contract IA003, for certain projects under the Rebuild Florida program;

WHEREAS, efforts to resolve these payment issues have been ongoing. The Department has been actively engaged in crafting a settlement package to address these disputes while ensuring the continuation of the Rebuild Florida program. AEINC, CORP. has cooperated in good faith to avoid escalating the matter into legal disputes that could jeopardize ongoing projects and adversely impact all Parties involved, including the applicants served by the Rebuild Florida program.

WHEREAS, through this Agreement, the Parties seek to resolve the outstanding payments to AEINC, CORP. to avoid further legal proceedings, protect the interests of all stakeholders, and facilitate the uninterrupted execution of Rebuild Florida projects.

WHEREAS, although the Parties admit no liability by entering into this Agreement, each

Party has asserted a colorable claim; and

WHEREAS, the Parties now wish to resolve, settle, and compromise all existing and potential claims each Party has against the Department related to contract number IA003, including, but not limited to, claims arising from or related to the services, labor, or materials provided for the Rebuild Florida projects.

NOW THEREFORE, in consideration of the statements set forth above, the acts, covenants, mutual agreements contained herein, and further good and valuable consideration, the sufficiency of which are hereby acknowledged, the Parties agree as follows:

1. Recitals as Terms. The Parties acknowledge that the Whereas clauses set forth above are true and correct. Said Whereas clauses are hereby incorporated as terms and not merely recitals.

2. Necessary Contingencies. Any performance and obligation to pay owed by the

Department under this Agreement are contingent upon an annual appropriation by the Legislature

Docusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61FDocusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61F and availability of any and all applicable funds. The Department shall be the final authority as to what constitutes an “annual appropriation” and “availability of any and all applicable funds.” If such funds are not appropriated or available, such event will not constitute a default or breach of

Agreement by the Department. This Agreement is contingent upon its approval by the Chief

Financial Officer of the State of Florida (the “CFO”). The CFO’s disapproval shall likewise not constitute a default or breach of Agreement. The Department shall promptly notice each Party in writing upon the Department’s determination of the absence of an annual appropriation, the unavailability of funds, or the disapproval of the CFO.

3. Payment. Within 90 calendar days of full execution of this Agreement, or within 30 calendar days of the final approval of this Agreement by the CFO, whichever is later, the

Department will provide payment as set forth below. The Department may make such payment in the manner of its choosing. Each Party shall promptly provide the Department with any and all information reasonably requested by the Department to make such payment, including, but not limited to, routing numbers, account numbers, and Federal Employer Identification Numbers.

Based on the reconciliation provided by AEINC, CORP. and detailed in the supporting calculations, which are incorporated into this Agreement and attached as Exhibit A, the amount owed is as follows:

a. The approved invoice amount for invoicing is $4,994.52.

b. The total authorized payment totals $4,994.52.

c. AEINC, CORP. claims a total amount due of $4,994.52 representing its contributions to the Rebuild Florida projects, including materials and labor.

The Department agrees to submit to the CFO a request for payment of $4,994.52 for full and complete satisfaction of the Department’s obligation for costs associated with the work performed by AEINC, CORP. for the Rebuild Florida projects under contract IA003.

3.1 Payment Distribution. Payments shall be distributed as follows:

a. The Department will issue payment to AEINC, CORP. totaling $4,994.52, representing the approved invoice amount and approved overhead and profit for work completed for the Rebuild Florida program.

3.2 AEINC, CORP. Remaining Claims. This Agreement waives and releases the

Department and the properties for the Rebuild Florida projects from any rights or claims that each Party must recover any remaining amounts owed in relation to contract IA003.

3.3 Conditions for Payment. AEINC, CORP. agrees not to file any construction liens or other encumbrances on properties associated with the Rebuild Florida projects as a condition of receiving payment under this Agreement. AEINC, CORP. agree to release the Department and the associated Rebuild Florida properties from all liability resulting or arising out of the disputes that gave rise to this Agreement.

Docusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61FDocusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61F

4. Contractor’s Release and Indemnification of Releasees. Except for, and in consideration of, the rights and obligations under this Agreement, upon execution of this Agreement, each Party, for itself, its attorneys, heirs, executors, administrators, successors, and assigns, does hereby fully, finally, forever, voluntarily, knowingly, and expressly release and forever discharge the State of Florida, and its agents, representatives, the owners of the homes for the Rebuild Florida projects, and attorneys (collectively, the “Releasees”), of and from any and all claims, demands, actions, causes of action, suits, damages, judgments, debts, promises, covenants, trespasses, and representations, losses and expenses, of any and every nature whatsoever, in law and in equity, known and unknown, concerning, arising from or out of, or in any way related to or implicated by the disputes related to contract IA003 that gave rise to this Agreement and the certain actions

(collectively “Any and All Claims”), including but not limited to, those claims asserted or that may be asserted in any federal, state, or local agency or court, by or on behalf of such Party by reason of any matter, cause, act, transaction, or thing whatsoever related to contract IA003. Further, AEINC, CORP. shall indemnify, defend, and hold harmless Releasees against any claims arising from the disputed payments that gave rise to this Agreement. If Releasees incur any expenses whatsoever by reason of a Party’s breach of this Agreement, whether suit be brought or not, such Releasees shall be entitled to recover from the breaching Party all sums so paid, including costs and attorneys’ fees, together with statutory interest thereon.

5. Representations and Warranties.

a. Each Party represents and warrants that it has not in any manner conveyed, assigned, or transferred, or purported to have conveyed, assigned, or transferred, in whole or in part, any right to payment it may be due related to the projects for the Rebuild Florida program.

b. With the exception of the Necessary Contingencies set forth in Section 2 herein, each Party and the Department represents and warrants that: (i) it has all of the requisite power and authority to execute and deliver this Agreement, and to consummate the transactions contemplated hereby, and (ii) the execution, delivery, and performance of this Agreement by such

Party have been duly authorized by all necessary organizational action of such Party.

6. Binding Nature of this Agreement. Except as may be otherwise set forth herein, this Agreement is binding on the Parties, and their subsidiaries, representatives, heirs-at-law, assigns, and successors in-interest. Additionally, with respect to a Party, this Agreement is also binding on all other persons, firms, corporations, agencies, subcontractors, or entities with whom any of the former has been, are now, or may hereafter be affiliated.

7. No Admission of Liability. This Agreement, any considerations given or accepted in connection with it, and the promises and covenants made in it, are all made, given, and accepted in settlement and compromise and resolution of disputed claims for the payments set forth herein and are not an admission of liability by the Parties. Neither the execution nor performance of this

Agreement, nor any of its terms or provisions, will be deemed a presumption, concession, statement, or admission of any fact, liability, fault, or wrongdoing of any kind by the Parties, and neither this

Agreement nor any of its terms can be used in any legal or equitable proceeding other than to enforce the provisions of this Agreement as to the Parties.

Docusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61FDocusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61F

8. Entire Agreement. This written Agreement contains the entire agreement between the Parties. This Agreement may not be modified or amended, except in a writing that is signed by authorized representatives of all Parties.

9. Construction of Terms. As used in this Agreement, the singular shall include the plural, and the plural shall include the singular. The language of all parts of this Agreement shall be construed as a whole and according to its plain meaning. This Agreement shall not be strictly interpreted or construed against any Party or the Department due to that Party or the Department having prepared this Agreement, as it is acknowledged that all Parties participated in the negotiation and preparation of this Agreement and have been represented by experienced counsel or have been afforded ample opportunity to consult with such counsel prior to execution of this

Agreement.

10. Governing Law. This Agreement shall be governed by, construed, and enforced in accordance with, and subject to, the laws of the State of Florida. The exclusive venue for any action arising under or in relation to this Agreement shall lie in the appropriate state court in Leon County, Florida. With respect to any action arising from or related to this Agreement, the Parties waive any right they may have to jury trial to the fullest extent allowed by law.

11. Severability. Any provision of this Agreement declared illegal or unenforceable by any court of competent jurisdiction that cannot be modified to be enforceable will immediately become null and void, leaving the remainder of this Agreement in full force and effect.

12. Section Headings. Any section or paragraph headings appearing in this Agreement have been inserted for the sole purpose of convenience and ready reference of the Parties. They do not purport to, and shall not be deemed to, define, limit, or extend the scope or intent of the sections and paragraphs to which they may pertain.

13. Counterparts and Signatures. This Agreement may be executed in a number of identical counterparts each of which shall be deemed an original for all purposes. Facsimile signatures or signatures transmitted by email shall have the same force and effect as originals for the purpose of this Agreement.

Signature follow on next page.

Docusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61FDocusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61F

IN WITNESS WHEREOF the Parties hereto have fully executed this Agreement as of the date the Department signs it.

THE FLORIDA DEPARTMENT OF

COMMERCE

AEINC, CORP.

Name: Gerald M. Lewis

Title: CEO

Date:

Name: J. Alex Kelly

Title: Secretary

Date:

Approved as to form and legal sufficiency, subject only to full and proper execution by the Parties.

OFFICE OF GENERAL COUNSEL

FLORIDA DEPARTMENT OF

COMMERCE

Name:

Date:

Docusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61F

05/18/2026

Docusign Envelope ID: 7C64F438-3AD9-41A0-90B5-A11060DDC61F

5/19/2026

5/21/2026

PO BOX 191

DANIA,FL 33004

Phone: 954-605-8715 Tax I.D.# 46-3434206

INVOICE

DATE: 10/09/2024

INVOICE # 068

AGREEMENT # IA003

BILL TO:

Florida Department of Commerce 107 East Madison Street Caldwell Building Tallahassee, FL 32399-4120

PROJECT ADDRESS:

DESCRIPTION TOTAL

SUBTOTAL $

TOTAL DUE

Payments to be processed via Direct Deposit to AEINC,CORP to account on file with Florida Commerce.

If you have any questions concerning this invoice, contact Gerald M. Lewis, 954-605-8715, aeinccorp@gmail.com

THANK YOU FOR YOUR BUSINESS!

Service Dates 10/09/23 -11/27/23

Ron DeSantis GOVERNOR J. Alex Kelly SECRETARY

Caldwell Building | 107 E. Madison Street Tallahassee, FL 32399 850.245.7105 | www.FloridaJobs.org | Twitter: @FLACommerce

An equal opportunity employer/program. Auxiliary aids and service are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Service at 711.

FLORIDA DEPARTMENT OF COMMERCE

HOUSING REPAIR AND REPLACEMENT PROGRAM

Rebuild Florida Task Assignment Notification Form Signature Page

Rebuild Florida Region: South

Rebuild Florida Bundle ID: 380

Number of Projects:

Assigned General Contractor: AEINC, Corp.

COM Contract Number: C2284

Contractor’s Authority

COM Authority

Caldwell Building | 107 E. Madison Street Tallahassee, FL 32399 850.245.7105 | www.FloridaJobs.org | Twitter: @FLACommerce

An equal opportunity employer/program. Auxiliary aids and service are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTY/TTD equipment via the Florida Relay Service at 711.

Ron DeSantis GOVERNOR

J. Alex Kelly SECRETARY

FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY

HOUSING REPAIR AND REPLACEMENT PROGRAM

FloridaCommerce Task Assignment Notification Form

FloridaCommerce Contract Number:C2284 Task Assignment Number: Bundle ID: S (South)- Contractor Name:

Phone Number:

Phone Number: 850-717-8443

Contractor’s Contract Manager Name:

FloridaCommerce Contract Manager Name: DeAnna Poland-Stemock

Project Information Scope of Work Total Project Address:

O&P Percentage: % City:

Task Assignment Total: $ County:

Project Type: Single Family Residence (1-4 units) HRRP Storm: Irma

Course of Events Following Execution of the FloridaCommerce Task Assignment Notification Form:

Contractor shall complete all pre-construction activities as described in the Statement of Work once the Homeowner Grant Agreement has been executed and FloridaCommerce provides a Notice to Proceed (NTP). No activities/work shall begin prior to the issuance of the NTP. After issuance of the NTP, Contractor shall begin pre-construction activities (permits/bonds). Bond required if project total meets or exceeds $100,000.00.

Obtain all necessary Permits/Bonds Terminating utilities (if applicable) Ensure applicant belongings are removed from the home (if applicable)

FloridaCommerce shall review all necessary pre-construction activities and ensure proof of all required permits and/or insurance before providing the Notice to Start Construction (NTC).

Acceptance of Quote: The prices included in the statement of work, specifications and conditions are satisfactory and are hereby accepted. FloridaCommerce will provide an NTP once the Homeowner Grant Agreement has been executed. No activities/work shall begin prior receiving the NTP.

Scope of Work Estimate

The Florida Homeowners Assistance Program

Assessor: Gene Savage

Applicant Number: 005736 Type of Loss: Hurricane

Date of Loss: 9/10/2017 Date Inspected: 6/5/2020

Price List: FLMI8X_JUN20 Restoration/Service/Remodel

Estimate: 005736_ROSA-1

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 2

For homes being rehabilitated, the HUD Green Building Retrofit Checklist (GBR Checklist) is a Federal construction standard requiring that work performed when receiving Federal funds must meet certain energy efficiency standards, whenever feasible.

All eligible repairs must be performed in line with the GBR Checklist to the extent practicable. The Scope of Work Estimate (SWE) for remaining construction was written to the applicable specifications of the GBR Checklist and Program guidelines, including considerations for HUD Housing Quality Standards, and the Rebuild Florida Program Resilient Home Construction Standards (RHCS).

If the summary for SWE total, excluding any RHCS, exceeds 75% of the cost of the Program estimate to rebuild a new home, as determined by the Program, the home will be reconstructed. The Federal government requires that reconstructed homes meet the ENERGY STAR Certified Home standards and that the home meets applicable Program standards.

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 3

005736_ROSA-1

005736_ROSA-1

DESCRIPTION QNTY UNIT COST TOTAL

Confirmed cause of damage: The dwelling has confirmed damage from Hurricane Irma. Wind damaged roof, causing damage to drywall.

CRE damages: The applicant has replaced the HVAC. and stove.

SWE damages: There is damage to the roof and drywall Other: Non Owner occupied area not accessible HQS: Smoke detectors are not present and have been added per SOP standards.

RHCS: Window and door replacement have been included as dwelling was built prior to 2003 and sustained Hurricane Irma damage.

Right Elevation

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------PAINTING------------------------------

1. Prime & paint exterior fascia - wood, 6"- 8" wide 46.67 LF @ 2.00 = 93.34 ------------------------------SOFFIT, FASCIA & GUTTERS------------------------------ 2a. Remove Fascia - 1" x 6" - #1 pine 5.00 LF @ 0.33 = 1.65 2b. Fascia - 1" x 6" - #1 pine 5.00 LF @ 4.57 = 22.85

Roof Roof1

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------ROOFING-------------------------

3. Remove 3 tab - 25 yr. - composition shingle roofing - incl. felt 21.65 SQ @ 57.35 = 1,241.63 Removal of barrel tile actually

4. Laminated - comp. shingle rfg. - w/out felt 21.67 SQ @ 294.45 = 6,380.73

5. Roofing felt - 30 lb. 21.65 SQ @ 57.45 = 1,243.79

6. Drip edge 246.00 LF @ 3.45 = 848.70

7. Asphalt starter - universal starter course 246.00 LF @ 3.16 = 777.36 8a. Remove Flashing - pipe jack - lead 3.00 EA @ 6.99 = 20.97 8b. Flashing - pipe jack - lead 3.00 EA @ 90.70 = 272.10 9a. Remove Exhaust cap - through roof - up to 4" 1.00 EA @ 8.92 = 8.92 9b. Exhaust cap - through roof - up to 4" 1.00 EA @ 108.97 = 108.97

------------------------------ROOFING-------------------------

10. Remove Sheathing - plywood - 1/2" CDX 2,164.91 SF @ 0.56 = 1,212.35

PER RHCS

11. Sheathing - radiant barrier - 1/2" - OSB 2,164.91 SF @ 2.87 = 6,213.29

PER RHCS

12. Framing/truss hurricane strap 185.00 EA @ 9.99 = 1,848.15

PER RHCS

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 4

CONTINUED - Roof1

DESCRIPTION QNTY UNIT COST TOTAL

13. Ice & water barrier 2,164.91 SF @ 2.74 = 5,931.85

PER RHCS

Full coverage due to flat roof

---------- DEMO ----------

14. Dumpster load - Approx. 20 yards, 4 tons of debris 1.00 EA @ 635.00 = 635.00

Main Level Main Level

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------DEMO------------------------------

20. Dumpster load - Approx. 20 yards, 4 tons of debris 1.00 EA @ 635.00 = 635.00

---------- DEMO ----------

21. Dumpster load - Approx. 20 yards, 4 tons of debris 1.00 EA @ 635.00 = 635.00

Living Room Height: 8'

Missing Wall 12' 3" X 8' Opens into KITCHEN Missing Wall 3' 2" X 8' Opens into HALLWAY

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------ELECTRICAL------------------------------

22. Smoke detector - Standard grade 1.00 EA @ 36.72 = 36.72

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

23a. Remove Exterior door - metal - insulated - Standard grade 1.00 EA @ 21.26 = 21.26 23b. Exterior door - metal - insulated - Standard grade 1.00 EA @ 256.45 = 256.45 Per Resilient Home Construction Standards (RHCS).

24. Additional charge for a retrofit exterior door 1.00 EA @ 186.56 = 186.56

25. Prime & paint door slab only - exterior (per side) 2.00 EA @ 43.71 = 87.42

26. Paint door/window trim & jamb - 2 coats (per side) 2.00 EA @ 29.80 = 59.60

27. Door lockset & deadbolt - exterior - Standard grade 1.00 EA @ 57.72 = 57.72

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 5

CONTINUED - Living Room

DESCRIPTION QNTY UNIT COST TOTAL

28. Vinyl window, single hung, 9-12 sf 2.00 EA @ 1,200.00 = 2,400.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 9sf to 12sf

Kitchen Height: 8'

Missing Wall 12' 3" X 8' Opens into LIVING_ROOM

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------GENERAL ITEMS------------------------------

30. Final cleaning - construction - Residential 136.49 SF @ 0.19 = 25.93

31. Floor protection - self-adhesive plastic film 136.49 SF @ 0.46 = 62.79

32. Mask the walls per square foot - plastic and tape - 4 mil 314.00 SF @ 0.23 = 72.22

------------------------CONTENT----------------------

33. Content Manipulation charge - per hour 1.00 HR @ 32.75 = 32.75

------------------------------INSULATION------------------------------

34a. Remove Blown-in insulation - 12" depth - R30 - ceiling 136.49 SF @ 0.97 = 132.40 34b. Blown-in insulation - 12" depth - R30 - ceiling 136.49 SF @ 0.98 = 133.76

------------------------------WALLS & CEILINGS------------------------------

35. Apply anti-microbial agent to the ceiling 136.49 SF @ 0.29 = 39.58 36a. Remove 1/2" water rock (greenboard) hung, taped ready for texture 136.49 SF @ 0.41 = 55.96 36b. 1/2" water rock (greenboard) hung, taped ready for texture 136.49 SF @ 2.15 = 293.45

37. Seal/prime then paint the ceiling twice (3 coats) 136.49 SF @ 1.25 = 170.61

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

38. Vinyl window, single hung, 9-12 sf 1.00 EA @ 1,200.00 = 1,200.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 9sf to 12sf

Bedroom 1 Height: 8'

Missing Wall 5' 11 3/16" X 8' Opens into BEDROOM_1_CL

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------GENERAL ITEMS------------------------------

39. Final cleaning - construction - Residential 152.34 SF @ 0.19 = 28.94

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 6

CONTINUED - Bedroom 1

DESCRIPTION QNTY UNIT COST TOTAL

40. Floor protection - self-adhesive plastic film 152.34 SF @ 0.46 = 70.08

41. Mask the walls per square foot - plastic and tape - 4 mil 453.30 SF @ 0.23 = 104.26

------------------------CONTENT----------------------

42. Content Manipulation charge - per hour 1.00 HR @ 32.75 = 32.75

------------------------------INSULATION------------------------------

43a. Remove Blown-in insulation - 12" depth - R30 - ceiling 152.34 SF @ 0.97 = 147.77 43b. Blown-in insulation - 12" depth - R30 - ceiling 152.34 SF @ 0.98 = 149.29

------------------------------WALLS & CEILINGS------------------------------

44. Apply anti-microbial agent to the ceiling 152.34 SF @ 0.29 = 44.18 45a. Remove 5/8" drywall - type C - hung, taped 152.34 SF @ 0.41 = 62.46 45b. 5/8" drywall - type C - hung, taped 152.34 SF @ 2.47 = 376.28

46. Seal/prime then paint the ceiling twice (3 coats) 152.34 SF @ 1.25 = 190.43

------------------------------ELECTRICAL------------------------------

47. Smoke detector - Standard grade 1.00 EA @ 36.72 = 36.72

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

48. Vinyl window, single hung, 9-12 sf 1.00 EA @ 1,200.00 = 1,200.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 9sf to 12sf

Bedroom 2 Height: 8'

Missing Wall - Goes to Floor 5' 8" X 6' 8" Opens into BEDROOM_2_CL

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------ELECTRICAL------------------------------

49. Smoke detector - Standard grade 1.00 EA @ 36.72 = 36.72

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

50. Vinyl window, single hung, 9-12 sf 2.00 EA @ 1,200.00 = 2,400.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 9sf to 12sf

Bedroom 3 Height: 8'

Missing Wall - Goes to Floor 2' 5" X 6' 8" Opens into BEDROOM_3_CL

DESCRIPTION QNTY UNIT COST TOTAL

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 7

CONTINUED - Bedroom 3

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------ELECTRICAL------------------------------

51. Smoke detector - Standard grade 1.00 EA @ 36.72 = 36.72

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

52. Vinyl window, single hung, 9-12 sf 1.00 EA @ 1,200.00 = 1,200.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 9sf to 12sf

Bathroom 2 Height: 8'

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------GENERAL ITEMS------------------------------

53. Final cleaning - construction - Residential 30.67 SF @ 0.19 = 5.83

54. Floor protection - self-adhesive plastic film 30.67 SF @ 0.46 = 14.11

55. Mask the walls per square foot - plastic and tape - 4 mil 177.33 SF @ 0.23 = 40.79

------------------------CONTENT----------------------

56. Content Manipulation charge - per hour 1.00 HR @ 32.75 = 32.75

------------------------------WALLS & CEILINGS------------------------------

57. Drywall patch / small repair, ready for paint - Minimum patch up to 1.00 EA @ 77.76 = 77.76

4 SF

Patch damaged ceiling

58. Drywall Repair - Minimum Charge - Minimum repair up to 32 SF 1.00 EA @ 451.93 = 451.93

59. Seal/prime then paint the ceiling twice (3 coats) 30.67 SF @ 1.25 = 38.34

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

60. Vinyl window, single hung, 4-8 sf 1.00 EA @ 1,200.00 = 1,200.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 4sf to 8sf

Storage Area/Room Height: 8'

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------GENERAL ITEMS------------------------------

61. Final cleaning - construction - Residential 73.94 SF @ 0.19 = 14.05

62. Floor protection - self-adhesive plastic film 73.94 SF @ 0.46 = 34.01

63. Mask the walls per square foot - plastic and tape - 4 mil 277.33 SF @ 0.23 = 63.79

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 8

CONTINUED - Storage Area/Room

DESCRIPTION QNTY UNIT COST TOTAL

------------------------CONTENT----------------------

64. Content Manipulation charge - per hour 1.00 HR @ 32.75 = 32.75

------------------------------INSULATION------------------------------

65. Blown-in insulation - 12" depth - R30 - ceiling 73.94 SF @ 0.98 = 72.46

------------------------------WALLS & CEILINGS------------------------------

66. Apply anti-microbial agent to the ceiling 73.94 SF @ 0.29 = 21.44

67. 5/8" drywall - type C - hung, taped 73.94 SF @ 2.47 = 182.63

68. Seal/prime then paint the ceiling twice (3 coats) 73.94 SF @ 1.25 = 92.43

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

69a. Remove Exterior door - metal - insulated - Standard grade 1.00 EA @ 21.26 = 21.26 69b. Exterior door - metal - insulated - Standard grade 1.00 EA @ 256.45 = 256.45 Per Resilient Home Construction Standards (RHCS).

70. Additional charge for a retrofit exterior door 1.00 EA @ 186.56 = 186.56

71. Prime & paint door slab only - exterior (per side) 2.00 EA @ 43.71 = 87.42

72. Paint door/window trim & jamb - 2 coats (per side) 2.00 EA @ 29.80 = 59.60

73. Door lockset & deadbolt - exterior - Standard grade 1.00 EA @ 57.72 = 57.72

---------- RESILIENT WINDOW & DOOR SYSTEMS ----------

74. Vinyl window, single hung, 9-12 sf 1.00 EA @ 1,200.00 = 1,200.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 9sf to 12sf

HVAC CL Height: 8'

DESCRIPTION QNTY UNIT COST TOTAL

------------------------------DOORS & WINDOWS------------------------------

75. Remove Aluminum window, single hung 4-8 sf 1.00 EA @ 23.82 = 23.82 per RHCS

76. Vinyl window, single hung, 4-8 sf 1.00 EA @ 1,200.00 = 1,200.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 4sf to 8sf

77. Remove Aluminum window, single hung 9-12 sf 1.00 EA @ 23.82 = 23.82 per RHCS

78. Vinyl window, single hung, 9-12 sf 1.00 EA @ 1,200.00 = 1,200.00 Per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 9sf to 12sf

79. Remove Aluminum window, single hung 13-19 sf 1.00 EA @ 23.82 = 23.82 per RHCS

80. Vinyl window, single hung, 13-19 sf 1.00 EA @ 1,200.00 = 1,200.00

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 9

CONTINUED - HVAC CL

DESCRIPTION QNTY UNIT COST TOTAL

per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 13sf to 19sf

81. Remove Aluminum window, single hung 20-28 sf 1.00 EA @ 22.22 = 22.22 per RHCS

82. Vinyl window, single hung, 20-28 sf 1.00 EA @ 1,200.00 = 1,200.00 per RHCS for vinyl double hung retrofit window with low e and impact resistant glass including window screens – 20sf to 28sf

Grand Total Areas:

3,977.82 SF Walls 1,601.13 SF Ceiling SF Walls and Ceiling5,578.95 1,601.13 SF Floor 177.90 SY Flooring 494.53 LF Floor Perimeter

0.00 SF Long Wall 0.00 SF Short Wall 510.70 LF Ceil. Perimeter

1,601.13 Floor Area 1,724.66 Total Area 3,977.82 Interior Wall Area 2,008.50 Exterior Wall Area 223.17 Exterior Perimeter of

Walls

2,164.91 Surface Area 21.65 Number of Squares 246.00 Total Perimeter Length

0.00 Total Ridge Length 0.00 Total Hip Length

Coverage Item Total % ACV Total %

SWE 15,203.85 31.21% 15,460.92 31.34%

RHCS 33,507.34 68.79% 33,876.25 68.66%

Total 48,711.19 100.00% 49,337.17 100.00%

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 10

Summary for SWE Line Item Total 15,203.85 Material Sales Tax @ 7.000% 257.07

Replacement Cost Value $15,460.92 Net Claim $15,460.92

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 11

Summary for RHCS Line Item Total 33,507.34 Material Sales Tax @ 7.000% 368.91

Replacement Cost Value $33,876.25 Net Claim $33,876.25

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 12

Recap by Room

Estimate: 005736_ROSA-1 Right Elevation 117.84 0.24%

Coverage: SWE 100.00% = 117.84

Area: Roof Roof1 26,743.81 54.90%

Coverage: SWE 40.77% = 10,903.17 Coverage: RHCS 59.23% = 15,840.64

Area Subtotal: Roof 54.90%26,743.81 Coverage: SWE 40.77% = 10,903.17 Coverage: RHCS 59.23% = 15,840.64

Area: Main Level 1,270.00 2.61% Coverage: SWE 50.00% = 635.00 Coverage: RHCS 50.00% = 635.00

Living Room 3,105.73 6.38% Coverage: SWE 1.18% = 36.72 Coverage: RHCS 98.82% = 3,069.01

Kitchen 2,219.45 4.56% Coverage: SWE 45.93% = 1,019.45 Coverage: RHCS 54.07% = 1,200.00

Bedroom 1 2,443.16 5.02% Coverage: SWE 50.88% = 1,243.16 Coverage: RHCS 49.12% = 1,200.00

Bedroom 2 2,436.72 5.00% Coverage: SWE 1.51% = 36.72 Coverage: RHCS 98.49% = 2,400.00

Bedroom 3 1,236.72 2.54% Coverage: SWE 2.97% = 36.72 Coverage: RHCS 97.03% = 1,200.00

Bathroom 2 1,861.51 3.82% Coverage: SWE 35.54% = 661.51 Coverage: RHCS 64.46% = 1,200.00

Storage Area/Room 2,382.57 4.89% Coverage: SWE 21.55% = 513.56 Coverage: RHCS 78.45% = 1,869.01

HVAC CL 4,893.68 10.05%

Coverage: RHCS 100.00% = 4,893.68

Area Subtotal: Main Level 44.86%21,849.54 Coverage: SWE 19.14% = 4,182.84 Coverage: RHCS 80.86% = 17,666.70

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 13

Subtotal of Areas 100.00%48,711.19 Coverage: SWE 31.21% = 15,203.85 Coverage: RHCS 68.79% = 33,507.34

Total 48,711.19 100.00%

The Florida Homeowners Assistance Program

005736_ROSA-1 7/30/2020 Page: 14

Recap by Category

Items Total %

CLEANING 74.75 0.15%

Coverage: SWE @ 100.00% = 74.75

CONTENT MANIPULATION 131.00 0.27%

Coverage: SWE @ 100.00% = 131.00

GENERAL DEMOLITION 5,106.30 10.35%

Coverage: SWE @ 48.72% = 2,487.75 Coverage: RHCS @ 51.28% = 2,618.55

DOORS 886.02 1.80%

Coverage: RHCS @ 100.00% = 886.02

DRYWALL 1,382.05 2.80%

Coverage: SWE @ 100.00% = 1,382.05

ELECTRICAL 146.88 0.30%

Coverage: SWE @ 100.00% = 146.88

FINISH HARDWARE 115.44 0.23%

Coverage: RHCS @ 100.00% = 115.44

FRAMING & ROUGH CARPENTRY 1,848.15 3.75%

Coverage: RHCS @ 100.00% = 1,848.15

HAZARDOUS MATERIAL REMEDIATION 105.20 0.21%

Coverage: SWE @ 100.00% = 105.20

INSULATION 355.51 0.72%

Coverage: SWE @ 100.00% = 355.51

PAINTING 1,160.25 2.35%

Coverage: SWE @ 74.66% = 866.21 Coverage: RHCS @ 25.34% = 294.04

ROOFING 21,776.79 44.14%

Coverage: SWE @ 44.23% = 9,631.65 Coverage: RHCS @ 55.77% = 12,145.14

SOFFIT, FASCIA, & GUTTER 22.85 0.05%

Coverage: SWE @ 100.00% = 22.85

WINDOWS - VINYL 15,600.00 31.62%

Coverage: RHCS @ 100.00% = 15,600.00

Subtotal 48,711.19 98.73% Material Sales Tax @ 7.000% 625.98 1.27%

Coverage: SWE @ 41.07% = 257.07 Coverage: RHCS @ 58.93% = 368.91

Total 49,337.17 100.00%

_R

O

SA

-1 7/

/2

Pa ge

: 6

M ai n Le ve l

B ed ro om

B ed ro om

B ed ro om

C

L

B ed ro om

H V

A C

C L

St or ag e

A re a/ R oo m

B ed ro om

C

L H al lw ay

Li vi ng R oo m

B at hr oo m

B at hr oo m

K itc he n

B ed ro om

C

L

N on

O w ne r O cc up ie d/

In ac ce ss ib le

R ea r P or ch (A

1) Fr on t P or ch (A

2)

M ai n Le ve l

3' 5

9' 6"

9' 8" 3'

1"

3'

1"

2' 2' 6"

' 1

' 7

1'

1" 2'

3'

10' 7" 10' 11"

' 1

3'

' 7

6' 3"

2' 2" 2' 4"

7' 9"

4'4'

' 4

' 8 "6'

15' 10"

3' 4" 10'

5'

5'

0" 7'

7'

5'

5' 9"

6' 1"

9'

1"

9'

7' 4"

3'

23' 7' 8"

' 3

' 7

6'

2'

2'

"36' 7"

36' 11"

7'

7'

5'

5'

4' 4"

5'

1"

6'

7' 7" 7' 11"

' 1

0"

' 6

8'

8'

24' 10" 25' 6"

7' 6' 10"

8'

8'

"7'7'

12' 9"

12' 9"

3' 2" 6'

2' 8"

4' 10"

8'

' 3

' 7

7' 11"

_R

O

SA

-1 7/

/2

Pa ge

: 7

R oo f

R oo f1

F1

R oo f

35' 5" 7'

3'

' 1

32' 9"

' 7

12' 9"

6'

26' 9"

7'

39' 7"

' 8

7' 11"

' 2

79' 1" 79' 1"

Jerry L <aeinccorp@gmail.com>

Notice to Proceed Audrey Erwin <audrey.erwin@rebuildflorida.gov> Mon, Oct 9, 2023 at 2:47 PM To: "glewisaeinc@gmail.com" <glewisaeinc@gmail.com>, "sean.pregeant@rebuildflorida.gov" <sean.pregeant@rebuildflorida.gov>, "aeinccorp@gmail.com" <aeinccorp@gmail.com> Cc: "audrey.erwin@rebuildflorida.gov" <audrey.erwin@rebuildflorida.gov>, "RebuildFloridaConstruction@deo.myflorida.com" <rebuildfloridaconstruction@deo.myflorida.com>, "kelvin.rosier@deo.myflorida.com" <kelvin.rosier@deo.myflorida.com>, "megan.kilroy@rebuildflorida.gov" <megan.kilroy@rebuildflorida.gov>

No ce to Proceed

ATTENTION: Rebuild Florida Program Contractor AEINC, Corp

FOR: Miami-Dade / ID-005736

(COUNTY) (PROJECT #)

A Bid Request was held on 09/19/2023 and the project at

(Address) was awarded to AEINC, Corp on (Name of Contractor)

10/09/2023 in the amount of $61,671.46 .

(Award Date) (Amount)

[Quoted text hidden] attachedImg-1.png 68K

Bill To

Aeinc Corp

Impact Plus Inc

14343 SW 11 Terr Miami, Fl 33184 Phone: (786) 817-1476 Email: impactplusservicesinc@gmail.com Web: www.impactplusinc.com

Payment terms Due upon receipt Invoice # 550696

Date Business / Tax # 611979170

Description Rate Quantity Total

Material $3,544.65 1 $3,544.65

Cancellation Fee $1,000.00 1 $1,000.00

Subtotal $4,544.65

Discount $177.24

Total $4,367.41

Payment Summary

Check $1,683.71

Check $2,683.70

Paid Total $4,367.41

Remaining Amount $0.00

Paid Total $4,367.41

M ar k D es cr ip tio n Im ag e

Q ty

U ni t P ric e Su bt ot al

F1 Ec o W in do w S ys te m s

Si ng le H un g

W in do w

L .M

.I.

E qu al

Li te s

W hi te Sc re en

: Y es

Si ze

: W =5

1/

X

H 1=

3/

G la ss

M ak eu p:

/8

H S

.0

P

VB

/8

H S

G la ss C ol or

: C le ar G la ss

In te rla ye r:

C le ar

G la ss C oa tin g:

L ow E

SB

G la ss T ex tu re : N on e

G rid

: F ul l V ie w (N o M un tin

PS

F:

.0

-9 0.

E g re es

1s t F lo or : N o | 2 nd F lo or

: N o

$5

.4

$5

.4

F2 Ec o W in do w S ys te m s

Si ng le H un g

W in do w

L .M

.I.

E s

W hi te Sc re en

: Y es

Si ze

: W =5

1/

X

H 1=

1/

G la ss

M ak eu p:

/8

H S

.0

P

VB

/8

H S

G la ss C ol or

: C le ar G la ss

In te rla ye r:

C le ar

G la ss C oa tin g:

L ow E

SB

G la ss T ex tu re : N on e

G rid

: F ul l V ie w (N o M un tin

PS

F:

.0

-9 0.

E g re es

1s t F lo or : N o | 2 nd F lo or

: N o

$5

.8

$5

.8

N

W

ST

IM

PA

C T

PL

U

S

IN

C

SW

1T H

T

ER

R M ia m i

FL

P:

6-

7-

F:

Es tim at e

N am e

Pr ep ar ed

B y

An th on y

Es te ve z

Em ai l im pa ct pl us se rv ic es in c@ gm ai l.c om

ES

TI

M A

TE

Pa ge o f 3

Ec o

W in do w

S ys te m s O nl in e | E st im at e

Pr in te d on

0/

/2

F3 Ec o W in do w S ys te m s

Si ng le H un g

W in do w

L .M

.I.

E s

W hi te Sc re en

: Y es

Si ze

: W =5

X

H 1=

1/

G la ss

M ak eu p:

/8

H S

.0

P

VB

/8

H S

G la ss C ol or

: C le ar G la ss

In te rla ye r:

C le ar

G la ss C oa tin g:

L ow E

SB

G la ss T ex tu re : N on e

G rid

: F ul l V ie w (N o M un tin

PS

F:

.0

-9 0.

E g re es

1s t F lo or : N o | 2 nd F lo or

: N o

$5

.3

$5

.3

L1 Ec o W in do w S ys te m s

H or iz on ta l R ol lin g W in do w

L

.M .I.

X O

W hi te

Sc re en : Y es St d.

S ill Si ze : W

=5

X H

1=

3/

G la ss M ak eu p:

/8 H

S

.0

P

VB

/8 H

S G la ss

C ol or : C le ar

G la ss In te rla ye r:

C le ar G la ss

C oa tin g:

L ow

E

SB

G la ss

T ex tu re

: N on e G rid : F ul l V ie w

(N o

M un tin

PS

F:

.0 -8

0.

Eg re es

1s t F lo or

: Y es

2n d Fl oo r:

Ye s

$5

.9

$5

.9

L2 Ec o W in do w S ys te m s

H or iz on ta l R ol lin g W in do w

L

.M .I.

X O

W hi te

Sc re en : Y es St d.

S ill Si ze : W

=5

X H

1=

3/

G la ss M ak eu p:

/8 H

S

.0

P

VB

/8 H

S G la ss

C ol or : C le ar

G la ss In te rla ye r:

C le ar G la ss

C oa tin g:

L ow

E

SB

G la ss

T ex tu re

: N on e G rid : F ul l V ie w

(N o

M un tin

PS

F:

.0 -8

0.

E g re es

1s t F lo or

: Y es

2n d Fl oo r:

Ye s

$5

.9

$5

.9

Pa ge o f 3

Ec o

W in do w

S ys te m s O nl in e | E st im at e

Pr in te d on

0/

/2

R

Ec o

W in do w

S ys te m s Si ng le

H un g W in do w

L

.M .I.

E s W hi te

Sc re en : Y es Si ze : W

=3

3/

X H

1=

G la ss M ak eu p:

/8 H

S

.0

P

VB

/8 H

S G la ss

C ol or : C le ar

G la ss In te rla ye r:

C le ar G la ss

C oa tin g:

L ow

E

SB

G la ss

T ex tu re

: N on e G rid : F ul l V ie w

(N o

M un tin

PS

F:

.0 -9

0.

E g re es

1s t F lo or

: N o

| 2 nd

F lo or : N o

$4

.0

$4

.0

R

Ec o

W in do w

S ys te m s Si ng le

H un g W in do w

L

.M .I.

E s W hi te

Sc re en : Y es Si ze : W

=3

3/

X H

1=

3/

G la ss M ak eu p:

/8 H

S

.0

P

VB

/8 H

S G la ss

C ol or : C le ar

G la ss In te rla ye r:

C le ar G la ss

C oa tin g:

L ow

E

SB

G la ss

T ex tu re

: N on e G rid : F ul l V ie w

(N o

M un tin

PS

F:

.0 -9

0.

Eg re es

1s t F lo or

: N o

| 2 nd

F lo or : N o

$4

.1

$4

.1

C om m en ts To ta l U ni ts

To ta l M at er ia l

$3

4.

Ta x

0.

In st al la tio n

$0 .0

Pe rm it

Fe es

$0 .0

O th er

F ee s $0

.0

To ta l $3

4.

Pa ge o f 3

File details come from the government source that posted it. Updated .