757 Coastal
Change Work Order #1 — Scope of Work & Estimate
27 Booker Street · Hampton, VA
27 Booker Street repair wall
$977.00 CWO #1 — Added Repair
27 Booker Street · Hampton, VA 23663
Water Damage Correction · 100 SF Repair Area · 2 Windows (32" × 52")
View PDF Expires: 09/05/2026
Project Overview
Customer: Rob Carey
Project: CWO #1 — Water Damage Correction
Address: 27 Booker Street, Hampton, VA 23663
Base Job: Est #1204 → Invoice #335 ($1,250 · deposit paid)
Duration: 1 day
Repair Area: 100 SF (opened siding around both windows)
Included Scope
10100General Conditions & ManagementCovered
  • Daily jobsite clean-up, dust control, debris containment during repair
  • Coordination of siding repair sequence (demo → framing → insulation → windows → siding)
  • Covered by Invoice #335 — no charge on this change order
10101Trashout / DemolitionCovered
  • Remove rotted plywood sheathing below both windows
  • Remove 2 questionable boards above window areas
  • Complete haul-off and offsite disposal of all debris
  • Covered by Invoice #335 — no charge on this change order
10105Framing — Sheathing Repair (100 SF)$450.00
  • Cut out & replace rotted plywood sheathing — 100 SF (below both windows + above)
  • Replace 2 questionable boards; repair deteriorating trim framing
10106Insulation — Opened Wall Areas (100 SF)$177.00
  • Add insulation in the opened wall areas behind the siding
10110Exterior Windows — J-Channel & Caulk (2 × 32" × 52")$350.00
  • Rework J-channels at proper 45° angle at both windows (32" × 52" each — were installed flat, the leak cause)
  • Re-caulk J-channel / window-metal joints both windows (14 LF perimeter each)
  • Pull windows if needed to seal properly
Site Photos
Payment Schedule — 50 / 50
Draw 1 — Deposit
50%
$488.50 upon signing
Draw 2 — Final
50%
$488.50 upon completion
Itemized Estimate — CWO #1
10100 — General Conditions$150.00
10101 — Trashout & Demolition$250.00
10105 — Framing (rotted sheathing, 100 SF)$450.00
10106 — Insulation (opened areas, 100 SF)$177.00
10110 — Windows (J-channel rework + caulk, 2 × 32" × 52")$350.00
Discount — GC + debris removal (covered by Invoice #335)−$400.00
CWO #1 TOTAL$977.00
Terms & Conditions

By agreeing to these Terms and Conditions, the customer acknowledges and accepts the outlined responsibilities and scope of work.

Scope: All work described in the Included Scope above. Any work not listed is not included unless agreed in writing. This is Change Work Order #1 on accepted Invoice #335.

Not included: exterior painting, window replacement, interior work, structural/foundation work.

Contractor supplies: plywood sheathing, framing lumber, insulation, Tyvek, self-adhered membrane, J-channel, caulk, siding fasteners, debris disposal.

Notes:
**Jobsite will be left clean once completed.

Warranty:
**12 months workmanship.

Payment Terms:
· Total Project Cost: $977.00
· Deposit to Schedule: $488.50
· Final Payment: $488.50

Check is a preferred method.
**Payments via Zelle.

Validity: one (1) week from the date above.