Business ProfileforNew Leaf Remodeling

**6/22/22 Contract; total contract amount: $126,746.25; total paid to-date: $59,720.01**Original contract included addition of a front wrap-around porch & separate covered patio. An approved permit was received for the front wrap-around porch, but on 9/29/22 we received notification from New Leaf Remodeling that the permit for ***************** was denied due to zoning issues. This resulted in only half of the project being permissible by the city.Several requests were made to get abreak-down of costs, which would show the allocated contract amount for the wrap-around porch as well as the allocated costs for the portion not approved by the city. Dates of the requests include: a text request on 10/27/22 to the project manager, ***********; a 11/16/22 phone call requests to **** and another in-person conversation early December 2022. Shortly after this time in Dec, we were both given a verbal total costs by *********** that the approved portion of the project was $61,000 leaving the remainder of the project totaling $65,746.25 towards ***************** which was not approved by the city.Open items that remain: unfinished drywall for a door that was covered and installation of living room windows. Meanwhile, New Leaf Remodeling is indicating they are closing the project and considering it completed. Additional concerns include: *6/21/23 final statement from New Leaf Remodeling indicating a total costs of the project as $78,889.44 this is $17,889.44 above the quoted costs provided by project manager, ***********, in Dec 2022.*Per our contract, on page 2, it is noted that final payment is "due upon completion of final punchlist"*A sworn statement was requested on 7/11/23 in writing to New Leaf Remodeling. ***************************** responded in an email that they were not obligated to provide this nor is it their policy to do so. This is a statute requirement: 770 ILCS 60/5. Spoke to a **** @ New Leaf and matter also escalated to owner without a response to date