From: Ouellette, David Sent: Monday, November 06,20L7 9:34 AM lL-n-17 To: Alexander, Kerry Subject: Contractor 58 Fay St Attachments: d o c0 5 8 3 3 520L7 LL02IL0 602.p df Atl This is the report from the contractor on the roof issue for 58 Fay Street. This letter is approved by the Building Commissioner Shaun Shanahan has resulting the question of mold or any issues in the attic area. The only items left is stain kill and paint ceilings in bedrooms that is not a health hazard only cosmetic. The bathroom area has been repaired only needs sanding and final coat of paint, All other items have been addressed please see other email with pictures from the landlord and contractor. The tenant has not been pro-active and the landlord needed to call the police to get access. Ilnvorce pErES HANDv MAN sEnfr/rcEs l"?11;" *"., 1{::trtt' 240 Merrimack St. Manchester NH 03103 Due Date: 11 t27t2717 6m-82e2889 Bill To: Ship To: Tamara Record Tamara Record Tamara Record 58 Fay Street unit 4 58 Fay Street unit 4 Lowell MA Lowell MA Hrc Description Unit Price Total 1 Inspection of attic: I found the attic to be dry and in good shape there \iras one spot where the insullation was pulled back and a towel in itrs place lt appears this has been like this for some time there was no utet spots or any sign of a current leak just some old etaining I put the insullation back in its place and inspected the outside of the roof 1 Inspection of roof: I found that the roof is older but no signs of any curet leaks or soft spots the.neighboring roof was rgplaced and shingles over lap this roof and are not weaved in this may of caused an ice dam whiclt would explain the stain on the inside 1 Installed joist hangers to the deck, support post with footings to the header, timber techs and bolted the deck to the building 1 Replaced damaged garbage disposal, installed shut offvalve for back spicket, replaced smoke detectors, leveled and repaired kitchen floo4 repaired light fixture, scraped and skim coated bathroom wall, caulked tub, built support box for gas line 8.5 labor tech 1 $35.00 $297.50 8.5 labor tech 2 $20.00 $170.00 Total $467.50 Balance Due $467.50 Please make checks payable to PETES HANDY MAN SERVICES Thank you for your business..