An outstanding deposit of $7,803.75 will be required to begin.
Estimate No. 0000335
American Edge Lawn Care
5550 Manatee Point Drive
New Port Richey FL 34652
(727) 758-4411
cleancut@americanedgelawncare.com
https://americanedgelawncare.com/
Ali DeGray
19814 Gunn Highway
Odessa FL 33556
| Customer # | 5068 |
| Estimate #: | 0000335 |
| Date: | Oct 16,2026 |
| Description | Qty/Hr | Cost/Rate | Taxes % | Total | |
|---|---|---|---|---|---|
| 19814 Gunn Highway Odessa FL, 33556 | |||||
|
Phase 1 — Pool Area 1.1 Beach zone weed removal, edge & manicure sand back to beach $1,450.00 1.2 Supplemental sand delivery + spread (+ sand at cost if needed) $550.00 1.3 Dead plumeria removal (as necessary, no stump grinding); Sago kept & trimmed (chem-free rehab attempted; survival not guaranteed) $250.00 1.4 Giant Bird of Paradise clumps — keep & manicure (all specimens) $275.00 1.5 Prickly Pear careful harvest + transport to tortoise farm (adjacent 200-acre property) $275.00 1.6 Virginia Creeper vine removal from house wall (chemical-free) $125.00 1.7 Bamboo ground cover cleanup & interior clearing — sized comfortably for future outdoor shower (no thinning of bamboo canopy) [Partner Crew] $375.00 1.8 Pygmy Date Palm cleanup (multiple specimens) — skirt & fronds $325.00 1.9 Trim & shape keep plants (Muhly, Schefflera, Cordyline, Duranta, Clusia, Viburnum/Ligustrum) $475.00 1.10 Old mulch removal — pool area beds (~1,200 sq ft) [Partner Crew] $1,225.00 1.11 New natural mulch install + weed barrier + bed edging (+ mulch at cost) $1,450.00 1.12 Debris haul-off — Phase 1 [Partner Crew] $650.00 1.13 Two evergreen shrubs flanking beach — remove both $475.00 PHASE LABOR TOTAL $7,900.00 25% Deposit $1,975.00 Balance Due on Completion $5,925.00 |
Qty/Hr: 1 | Cost/Rate: $7,900.00 | Taxes %: 0.00 | Total: $7,900.00 | |
|
Phase 2 — Perimeter House, Kennel & East Fence 2.1 Front Entry Bed cleanup (Croton, Plumbago, Schefflera, Standard Ligustrums) $650.00 2.2 Front Circle Island cleanup (bamboo thin, Ligustrum shape, weed, edge) $875.00 2.3 South Side House foundation hedge (Yaupon reshape, Loropetalum rejuvenation) $925.00 2.4 East Fence Line Podocarpus privacy hedge — heavy shape & flat-top $975.00 2.5 Dog Kennel Zone cleanup — vine ID, remove unwanted vines, preserve jasmine $750.00 2.6 Sabal Palm boot cleaning + palm trim (multiple specimens) $385.00 2.7 Hand-pull weed control — all Phase 2 beds (~5,000 sq ft) (chem-free) $650.00 2.8 Old mulch removal — all Phase 2 beds (~1,800 sq ft) [Partner Crew] $1,575.00 2.9 New natural mulch install + bed edging (~1,800 sq ft) (+ mulch at cost) $1,975.00 2.10 Debris haul-off — Phase 2 [Partner Crew] $875.00 PHASE LABOR TOTAL $9,635.00 25% Deposit $2,408.75 Balance Due on Completion $7,226.25 |
Qty/Hr: 1 | Cost/Rate: $9,635.00 | Taxes %: 0.00 | Total: $9,635.00 | |
|
Phase 3 — Gunn Hwy Drive, South Fence & Entrance 3.1 Gunn Hwy Roadside Feature refresh (Flax Lily/Liriope, edge, mulch bed) $475.00 3.2 Entrance Gate Cedars structural shape — restore clearance & sightlines $450.00 3.3 Asparagus Fern INVASIVE species removal (tuberous root dig-out) $375.00 3.4 Entrance Podocarpus hedge formal shape $425.00 3.5 Oak Allée safety crown lift (10-12 oaks, 13.5-14 ft clearance) [Partner Crew] $1,275.00 3.6 South Fence Crepe Myrtle structural prune + mulch rings $575.00 3.7 Old mulch removal — Phase 3 beds [Partner Crew] $795.00 3.8 New natural mulch install + bed edging (+ mulch at cost) $1,150.00 3.9 Debris haul-off — Phase 3 (incl. bagged invasive fern) [Partner Crew] $625.00 PHASE LABOR TOTAL $6,145.00 25% Deposit $1,536.25 Balance Due on Completion $4,608.75 |
Qty/Hr: 1 | Cost/Rate: $6,145.00 | Taxes %: 0.00 | Total: $6,145.00 | |
|
Phase 4 — Lakefront & All Remaining Oaks 4.1 West Side Lake-Edge Oaks (2-3 trees) — skirt lift, deadwood, selective moss [Partner Crew] $875.00 4.2 West Center Oak Cluster — open pond sightline, deadwood [Partner Crew] $975.00 4.3 South-West Fence Line Oak Stand — low skirt lift, dead interior, selective moss [Partner Crew] $825.00 4.4 All Remaining Property Oaks (house, pool, firepit, kennel area) [Partner Crew] $1,250.00 4.5 Ground brush & debris cleanup under all trimmed oaks [Partner Crew] $875.00 4.6 Property-wide Spanish moss load check & selective thin [Partner Crew] $385.00 4.7 Debris haul-off — Phase 4 (large volume) [Partner Crew] $2,350.00 PHASE LABOR TOTAL $7,535.00 25% Deposit $1,883.75 Balance Due on Completion $5,651.25 |
Qty/Hr: 1 | Cost/Rate: $7,535.00 | Taxes %: 0.00 | Total: $7,535.00 | |
|
Notes:
Each phase: ~2 weeks. 25% deposit at phase start, balance due on phase completion. Phase Estimate Breakdown Links: |
|
Terms & Conditions
Estimate & Acceptance
- This estimate is valid for 30 days from the date of issue. Services must be scheduled within that window or pricing may be subject to change.
- Acceptance of this estimate confirms agreement to the terms below.
- This estimate may contain multiple service options or line items. Approval of this estimate applies only to the specific services accepted and does not obligate either party to all items listed. Each approved line item will be performed and billed independently.
Scope of Work
- Pricing covers only the services listed on this estimate. What's not listed is not included — any additional work must be quoted and approved separately before it is performed.
- If on-site conditions differ from what was estimated (heavy overgrowth, excessive debris, new landscaping, etc.), we may re-quote the service before proceeding. Any price change will always be approved by the customer before work begins.
- One-time and on-call service visits do not establish a recurring service agreement. Recurring customers are serviced on a regular schedule as outlined in their estimate.
Property Access & Preparation
- Please ensure gates are unlocked and the property is fully accessible on your scheduled service day.
- Pets must be secured prior to our arrival. If a crew member cannot safely access or service the property, the visit may be skipped or cancelled and a trip fee may apply.
- Please clear the yard of toys, hoses, furniture, and other personal items before service. We are not responsible for damage to items left in the service area.
- Please remove pet waste before each service visit. If pet waste is present upon arrival, a cleanup fee may apply or the affected area may be skipped.
Payment
- One-time and on-call services are due upon completion of each visit.
- Recurring monthly services are billed at the end of each month and are due upon receipt.
- Accounts not paid within 10 days of the invoice date will incur a late fee of 1.5% per month or $25, whichever is greater.
- Service may be paused on past-due accounts until the balance is paid in full.
- Returned checks and credit card chargebacks are subject to a $25 processing fee.
Cancellation & Rescheduling
- Cancellations or rescheduling requests must be made at least 24 hours in advance.
- Same-day cancellations or failure to provide property access upon arrival will be charged at the full service rate.
- Recurring service agreements may be cancelled by either party with 30 days' written notice, or as otherwise mutually agreed upon in writing by both parties.
Weather & Scheduling
- All services are weather permitting. If conditions prevent a scheduled visit, we will reschedule at the next available opportunity and notify you when possible.
- We are not responsible for delays caused by weather or conditions outside our control.
- On-call service requests are subject to crew availability and seasonal demand. We will make every effort to accommodate your preferred timing but cannot guarantee specific dates.
Rates
- One-time and on-call rates apply to the described scope only and may vary between visits based on the condition of the property at the time of the request.
- Recurring monthly rates remain consistent for the term of the agreement. If fuel, material, or operating costs change significantly, we reserve the right to adjust rates with advance written notice.
Liability
- We maintain general liability and workers' compensation insurance.
- We are not responsible for pre-existing property damage, underground utilities or irrigation lines not marked by the customer, or damage caused by items left in the service area.
- Any damage believed to be caused by our crew must be reported within 48 hours of the service visit.
Awaiting Response
Estimate Total
$31,215.00
Deposit required: $7,803.75
SubTotal
$31,215.00
Taxes
$0.00
Total Estimated Cost
$
Required Deposit
$7,803.75
Paid
$
Remaining Balance
$31,215.00
Estimate History
| Viewed by you | Oct 16,2026 10:16 am | |
| Viewed by you | Oct 16,2026 9:40 am | |
| Viewed by you | Oct 16,2026 9:00 am |
