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Home My WebLink About229-23 RESOLUTIONi S.l4ti�T-. 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 229-23 File Number: 2023-962 MISTY SIMPSON (WATER DAMAGE CLAIM): A RESOLUTION PURSUANT TO §39.10(C)(4) OF THE FAYETTEVILLE CITY CODE TO AUTHORIZE THE MAYOR TO PAY THE TOTAL AMOUNT OF $100,000.00 TO MISTY SIMPSON FOR A WATER DAMAGE CLAIM ARISING AT 2425 EAST SHARON STREET WHEREAS, pursuant to §39.10(C)(4) of the City Code, the, City Council may, upon a two-thirds vote, approve the payment of water or sewer damage claims exceeding $50,000.00 up to $100,000.00 when damage to a residential or commercial property is caused by the failure or rupture of a thirty-six inch or greater pressurized water transmission line; and WHERAS, the City has already made partial payments on a damage claim at 2425 East Sharon Street to Misty Simpson, Privacy Fence, Inc., A Clean -Cut Lawn Care, Stanley Steemer, and Hall Engineering in the amount of $19,961.77. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas, pursuant to § 39.10(C)(4) of the Fayetteville City Code, authorizes Mayor Jordan to pay the total amount of $100,000.00 (of which $19,961.77 has already been paid) to or on behalf of Misty Simpson for expenses related to the water main break damage at 2425 East Sharon Street. PASSED and APPROVED on October 17, 2023 Approved: L' eld Jordan, y r Page 1 Attest: DER K FAVEFTE , Kara Paxton, City tllftk Treasurer 1 XY ('t, -�� CITY OF FAYETTEVILLE ARKANSAS MEETING OF OCTOBER 17, 2023 CITY COUNCIL MEMO TO: Mayor Jordan and City Council THRU: Susan Norton, Chief of Staff FROM: Tim Nyander, Utilities Director DATE: SUBJECT: Misty Simpson Water Damage Claim at 2425 E. Sharon St. RECOMMENDATION: 2023-962 The Utilities Department Director recommends to the Mayor to request approval of payment to Misty Simpson for water damage to the residence located at 2425 E. Sharon Street resulting from a large City water main break. BACKGROUND: On September 20, 2021, the City of Fayetteville experienced a large 36-inch diameter water main break on N. Makeig Ct. Misty Simpson owns the home located at 2425 E. Sharon St. This large water main break caused substantial amounts of flooding and damage to the neighborhood and to the Simpson residence. Misty Simpson's insurance company denied her claim, so she immediately filed a damage claim with the City after the incident. DISCUSSION: Per City Code Section 39.10 — Water and Wastewater Damage Claims, "The Utilities Department Director may not authorize any payment greater than $10,000.00 for any claim pursuant to this section. The Mayor may request the City Council to authorize an amount greater than $10,000.00 by resolution, but in no case shall the city pay more than $25,000.00 pursuant to this claims procedure for a damage claim related to a water or wastewater utility infrastructure occurrence unless in an extraordinary case the Mayor recommends and the City Council by two-thirds (2/3) majority approves an exemption from the $25,000.00 damage cap and approves a payment up to $50,000.00." Partial payments have previously been made to Misty Simpson, Privacy Fence Inc., A Clean -Cut Lawn Care, Stanley Steemer, and Hall Engineering in the amount of $19,961.77 for loss of personal belongings, flooring and ductwork cleaning, structural investigation, fence replacement, and landscaping services. The water main break flooded the residence and caused major damage to the foundation of the home. The claimant is requesting payment in the amount of $61,200.00 for the repair of the foundation, driveway and sidewalk. The water main break also damaged areas in a bathroom and bedroom with a repair request of $16,075. The claimant is requesting payment in the amount of $5861.33 plus any taxes for remediation of the front and side yard and the repositioning of a storage shed. The claimant is requesting payment in the amount of $14,801.98 for rebuilding a back patio. The claimant requested payment for fencing and back yard landscaping in the amount of $12,610, but the City has previously paid for these services. They do not qualify Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 for consideration. The total repair amount Misty Simpson is requesting, excluding those repairs already paid by the City, is in the amount of $97,938.31. Below is a summary list of the expenses Misty Simpson has provided quotes for: Date Business Amount Description 2/22/2023 Precision Foundation $61,200.00 Foundation repair Specialists 5/31/2023 Fanning Construction $16,075.00 Bathroom and bedroom repair 5/4/2023 NWA Creative Spaces LLC $5,861.33 Yard repair —taxes not included 7/6/2023 Fanning Construction $14,801.98 Patio repair Total $97,938.31 Staff requests approval to reimburse Misty Simpson for the maximum amount allowed by Section §39.10 of the City Code. BUDGET/STAFF IMPACT: Funds are available in the Insurance Self (Non -Vehicle Damage) account within the Water & Sewer fund. ATTACHMENTS: SRF (#3), Claim Documentation (#4) Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2023-962 Misty Simpson Water Damage Claim at 2425 E. Sharon St. A RESOLUTION PURSUANT TO §39.10(C)(4) OF THE FAYETTEVILLE CITY CODE TO AUTHORIZE THE MAYOR TO PAY THE TOTAL AMOUNT OF $100,000.00 TO MISTY SIMPSON FOR A WATER DAMAGE CLAIM ARISING AT 2425 EAST SHARON STREET WHEREAS, pursuant to §39.10(C)(4) of the City Code, the City Council may, upon a two-thirds vote, approve the payment of water or sewer damage claims exceeding $50,000.00 up to $100,000.00 when damage to a residential or commercial property is caused by the failure or rupture of a thirty-six inch or greater pressurized water transmission line; and WHERAS, the City has already made partial payments on a damage claim at 2425 East Sharon Street to Misty Simpson, Privacy Fence, Inc., A Clean -Cut Lawn Care, Stanley Steemer, and Hall Engineering in the amount of $19,961.77. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas, pursuant to § 39.10(C)(4) of the Fayetteville City Code, authorizes Mayor Jordan to pay the total amount of $100,000.00 (of which $19,961.77 has already been paid) to or on behalf of Misty Simpson for expenses related to the water main break damage at 2425 East Sharon Street. Page 1 Tim Nyander Submitted By City of Fayetteville Staff Review Form 2023-962 Item ID 8/15/2023 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 7/27/2023 WATER SEWER (720) Submitted Date Division / Department Action Recommendation: The Utilities Department Director recommends to the Mayor to request approval of payment to Misty Simpson for water damage to the residence located at 2425 E. Sharon Street resulting from a large City water main break. Budget Impact: 5400.720.4310-5311.04 Water and Sewer Account Number Fund N/A N/A Project Number Budgeted Item? Yes Does item have a direct cost? Yes Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Project Title $ 40,095.91 $ 40,095.91 $ 30,038.23 10,057.68 Previous Ordinance or Resolution # Approval Date: V20221130 DOCUMENTATION OF PREVIOUS PAYMENTS Details of 2425 E Sharon St claim -Misty Simpson Paid to Privacy Fence Inc. Paid to A Clean Cut Lawn Care Paid to M. Simpson (partial) (contents) Paid to Stanley Steemer Paid to Hall Engineering $9,840.00 $6,524.65 1,015.71 2,031.41 550.00 Total 19,961.77 � U) W D a W � � � W 2 � '71 . z k ❑ � ; \ ƒ \ f ° j E E m z / \ m ) D ) #p E§< / E k ._¥ U) c cl @ E R E § E z \ ) § I \ b = § z a LL # m k ) / 3 IL } G 2 _..ke e a 'n / § z m \ \ k k / \ c�a& \ 3, < ,< § ) § ELl f k 0 e § a � m { A e Shea Fankhouser https://cof-Iffonns. city. fyv.usiFonns/form/approval/ 1392fDcO-079e-4c3 9 I W Claim Request Although the City of Fayetteville is immune from any claim for liability or damages caused by alleged negligence of its employees, the City Council has authorized a very limited property damage claims procedure. INSTRUCTIONS: Please complete this form clearly stating the reason for the claim, amount you are requesting, all contact information, and attach appropriate documentation including receipts, estimates, photos, etc. Three (3) itemized written estimates must be provided prior to repairs being made. Substantive documentation MUST be provided to establish all monetary values. Additional sheets may be added. Failure to provide all information and fully substantiate your claim will result in the claim being denied. Please do not discard any items that are being claimed as damaged. Filing a claim does not imply approval; claims will be investigated before a decision is rendered; claims received more than 30 days after the incident will be denied. Claims containing inaccurate or fraudulent information will be denied. Please mail to or hand -deliver documents to: Mayor's Office — Claims, City of Fayetteville, 113 W. Mountain St., Fayetteville, AR 72701 OR Fax to 479-575-8257 CLAIMANT INFORMATION First Name Last Name Middle Initial Misty Simpson D Claim Type What type of claim are you requesting? General , Water and Sewer Email misty@starpedtherapy.com Address Street Address 2425 E Sharon St Address Line 2 City State / Province / Region FAYETTEVILLE AR Postal / Zip Code Country 72703 United States 1 of 5 3/30/2022, 3:56 PM Shea Fankhouser https://cof-Iffon-ns.city.fyv.us/Foi-ms/fonn/approval/I 392fOcO-O79e-4c39... Daytime Phone 479-283-5121 Alternate Phone Incident Location Address/Location of Occurence Street Address 2425 E Sharon St Address Line 2 City FAYETTEVILLE Postal / Zip Code 72703 INCIDENT INFORMATION Date of Incident 9/20/2021 Incident Nature Insurance Time of Incident 6:30 AM Nature of Occurrence Automotive Related other State / Province / Region AR Country United States Amount being Claimed $ 12000.00 Home Related Personal Do you have any insurance which covers your damage? Yes - No The City cannot pay a claim in an amount exceeding a Claimant's insurance deductible, if covered. The undersigned hereby files a claim against the City of Fayetteville, Arkansas for the following reason(s): Attach additional sheets if necessary 2 of 5 3/30/2022, 3:56 PM Shea Fankhouser https://cof-Iffon-ns.city.fyv.us/Forms/forrn/approval/I 392fUcO-O79e-4c39... Incident The undersigned hereby files a claim against the City of Fayetteville, Arkansas for the Description following reason(s): My bedroom received water damage to the floor and door frame. My fence is damaged. My yard is covered in mud. I lost patio furniture, huge outdoor dog bed. Large fan ruined. Huge indoor dog bed. 3 of 5 3/30/2022, 3:56 PM Shea Fankhouser https:Hcof-Ifforms. city.fyv.usiFoi-ms/form/approval/ 1392fDcO-079e-4c3 9... File Upload Upload 20210920_195253.jpg 1.72MB 20210920_200939.jpg 1.28MB 20210920_200943.jpg 1.31VIB 20210921_073132.jpg 1.94MB Attach appropriate documentation including receipts, itemized estimates, photos, etc. If vehicle related, please include proof of insurance if applicable. Agreement I Agree. By checking the "I agree" box below, you agree and acknowledge that 1) your application will not be signed in the sense of a traditional paper document, 2) by signing in this alternate manner, you authorize your electronic signature to be valid and binding upon you to the same force and effect as a handwritten signature, and 3) you may still be required to provide a traditional signature at a later date. Signature By signing below, I acknowledge that the above -provided information is true and correct to the best of my knowledge and belief. �dV\Or Refer To Shea Fankhouser Department WATER & SEWER Additional Upload Documentation Memo 4 of 5 3/30/2022, 3:56 PM Misty Simpson Damage Claim Personal Contents Destroyed 2425 E. Sharon St. Fayetteville, AR 72703 Dog Bed $ 114.53 Dog Bed $ 196.47 8x10 Rug $ 123.23 Nike Shoes $ 140.00 Nike Shoes $ 185.00 2 Outdoor Cushions $ 74.48 Chair Set $ 182.00 Total 1 $ 1,015.71 FREE SHIPPING � RETURNS FREE MEMBERSHIP. 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FREE _..___I :ree.:nSnSorner I - - Curbside Available "- Save fax t ater Save to t.lst Remove JONATHAN Y Zinnia Navy/Green 8 ft. x 10 ft- Floral $123.23 Indoor/Outdoor Area Rug ColorTinrsh: Navy/oreen Shape: Rectangle, 7r9r' x 10'0' 9dPTe 61ve SNPTo ee,M Ellarrle� ScheduNrt Deiwry Fryeetenlrtlmaled MNYI: Ncw A.lrLvnk .,x fh< 72703 Mm, Feb is r _..___ ._..�. -.. FREE '..__._ FREE t `- --------'- --- - ----- - 'ElAdd a Home Dapat Protmtron Plan by AUlatate? 2-year PmleOion for S20.00 Lram Mare Save for Laicr S.ive to Liet Ren ove Large Ortho Sleeper Comfort Couch Pet Bed with Removable Cushion - Cannel Store SKU 000520142, Model *01536 ahb. Ship TO H— schoduhw prtlwy .,A FryetteNee.R E0—ted—n M.7 Ilnf A:xLx.r ray !v. 727M V2ed,Ma 2 I — FREE I FREE 1 Savo for L, 1er Save to Lis: Remnv, ARDEN SELECTIONS 24 in. x 24 in. 2-Piece Deep Seating Outdoor Lounge Chair Cushion in Sapphire Blue Leala Cushion Style: Welled Seal Width (in.) x Seat Depth (in): 24. 24 Cushion Color or Pallem; Sapphire Blhe Leala 1----- ----7 QYp Te at.. ShipT 14— Sched.h Drtivery rep 2"- 0' rla•A.;.bbk iv:h: A, unr naI C�— FREE Curbside Available Save for Laser Save to Lst Remove Barton 3-Piece Wicker Rattan Furniture Outdoor Bistro Patio Set Chairs with Removable Beige Cushions and Round Table Store SKU A 1007523713 Model A93514-H i ta,p T. 0— e110 RIWie� Scheduhd CeYvary ftyvha ae, AR I evbn A~ W! A.el•.Nr'ri. u 72703 I 71K Me,1 rn . FREE FREE 7 '-� - - -' -' - Carte Inr I alw Sava rn I rcl na.rnrva $196.47 $146.96 ($36.14/Rem +LY :0d1 Save2u% $182.00 W0% CITY OF FAYETTEVILLE ARKANSAS April 1, 2022 Misty Simpson 2425 E. Sharon St. Fayetteville, AR 72703 Subject: Water Claim Dear Misty Simpson, The City of Fayetteville is in receipt of your claim form concerning the City water main break near your residence located at 2425 E. Sharon St. in Fayetteville on September 20, 2021, which resulted in damage to your home and personal contents. The City of Fayetteville offers to reimburse you in the amount of $1,015.71 for the personal contents you lost as a result of the water main break and subsequent flooding. The City will pay Hall Engineering directly for the engineering consultation in the amount of $550.00. The City will also pay Stanley Steemer directly for the home and vent cleaning in the amount of $1,742.50. The City is processing the payment to you in the amount of $1,015.71, and the payment issued will not finalize your damage claim. The claim will be finalized when the home repairs are completed, and the remaining payment will be issued at that time, pending City Council approval. Sincerely, City of Fayetteville 4114V4 / Tim Nyander Utilities Director Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 WPM _ PRIVACY FENCE, INC ESTIMATE: M T vv T F s i - - PO Box 7582 f INV# 22- 008 Date: %; k_/z2 AM J PM i t ��ringdale, AR 727 AR Conh r License V �T9-751-7894 UTIL009 S APPROV DATE: _�_ -._/ 21 � Office: vnlrnEs PrivatyFenceWl cgm An AWG SMELS �� COXAPPROX START: J z� _ _ .M LC OzGO � � SWEPOO WS ADVERTISING Proposal(] Invoic� REF a .-.- I A utir (Creel oNTR INEr I" ARKUPS: L J AM / PM ESTLR PAEV RED REF_SIGN SOCIAL - _ — _ - Client: -Cut- a E Email: 64,_,,slit IZ' tue4let fg -.&f, 5 Address: ;?q WSJ srtyt„�� SF, Phone: ❑ TREESjBRUSH CI HILLSIDE I I./C1 (I ROCKY ❑ WATER LL. L210-t-�( �jn,�l.�a //L AVAILABLE GROUND ❑ ELECTRICITY AVAILABLE U FENCE OFF GROUND >2" I ❑ FINISHED SIDE OUTSIDE G FINISHED SIDE INSIDE Cl DOGS "PRESSURE TREATED RAILS AND POSTS_ USED UNLESS OTHERWISE h FENCE TYPE PICKETS HEIGHT FOOTAGE I-i BOARD TO BOARD r PHESSI;IIE =R a1LU i1INL I FT ;`5FT/t,FI -1 SHADOW BOX ❑ EASFF_WN CLU;:R al 1 ;' SFT/ 6FT .= BOARD ON BOARD .: W=STL9.V CEL0, 1F1,;,11Jt-i.I ORNAMENTAL IRON P,1 CIF ; RC t;SP. 00 E1 1 )Pl ' PAIL .-. "..�'Sif (FIN_"IF' PEKE -1 1FT I I; t,FI 3 PAIL c i]ENE';I (LX7 NOFG i':CK-'I CHAIN LINK GAC:,c YC:�L C�i�rEii - g�sr OTHER: SINGLE GATES: C ; WOOD FRAME -SILFI FRAME D CHAIN LINK .ORNAMENTAL T:=AR OUT OEC iRA IVE PJQr ID HAUL OFF I'"' IEFS •t: , ,1 I:- t TfTn AN TLATC OOAOACAI ** We propose to furnish material and labor, with the included specifications for the sum rf: o'C CHECK/CASH PRICE: S CREDIT CARD PRICE: S % 5A "" TAX S N/A DEPOSIT: 5 BAO JNCE DUES S_��d DOUBLE GATES: - 0 1.11u, lit LIIA1,0 I 'Acceptance of Proposal •-ISIELI FIIAmir I Client 5ignatunr 1! 41AfN LINE :1INNAMENIAL Date: /_�2021 <.Is4rcR; RnIINIJ,IL_:L POSIh1:1SIFR �_/' ,'_/ M?5T5 STF"ra PI�STS Signatu "RESPONSIBILM OF CLIENT AND PRIVACY FENCE, INC- Date: / �k 2023. Privacy Fence, Lm agrees tiove! es to guarantee ,e abrente to be free tm- del In wwk ancfllp ror one (1) )ear - (Not Inducted are: aHrn pnent dw to warping, SpYRlYMtl LN), ll9, S1rw&vl dredddN, or other changes In !brit drape of the wood)- M otm wananues came from manufacturer materal used under this contratf. R is remrm a ded that sealer be aDODed to the wood In apprmrnatety 96 days to help lessen wood wargng or tflecWg. Respons0lpty for mioyng with zone regulations and obt]Inaq am reqused Dn'nTVG stall rest with the client. Under w Circumstances does Privacy Flame, Inc aspAM any resyert ibaiy Ong properly Ines. If property prs cannot be located, T is recommended that the dlelt have the property surveyed. The dient wk defend Prfvaq Fence., Inc In Connection with any claims made W anyone about fhe IouUon of the fence. Prelacy Fence, Im vA assume the reso,—bliy, for having underpro r,d nubile utilities booted and marked. However. PrNwv Farce. Inc- amarre m mponabd y, for unmwkcd spender Rites Or any other wnnaWked wined Tares or ODleccs- the dint wS assurne ate I Wbalty For damages caused try directing PrlVaey Fenn, Inc. to dig in the i mrodlato vicinity d Ipr at •uramawn mot -A Any adnitlons or Changes made by tine then[ that requires am labor and matenal wit be added to the prim established on this dbntr act and .vll tow, doe and payable tO PrWW Fence, Inc. RVft of access and removal is wanted to Privacy Fen te, Inc. M1 the event of non-payrnerit ,:nder Ue tens d ,,. contract The dvvt agrees to my al interest and costs Incurred in Wledanq this debL $35-000 Returned Check Fee — — - 2 City of Fayetteville 2435 S Industrial Dr Fayetteville, AR 72701 O VENDOR 18784 Privacy Fence Inc 0 Privacy Fence Inc O PO Box 7582 DSpringdale, AR 72766 0 CO City of Fayetteville REPRINT PURCHASE r- 113 W Mountain St ORDER O FAYETTEVILLE, AR72701 NO. 2021-00000688 DATE 11/24/2021 DELIVER BY SHIP VIA CAN FAYETTEVILLE FREIGHTTERMS 1 40 ORIGINATOR Cody Ashworth RESOLUTION # PAYMENT TERMS 30 1.0000 Each Professional Services - Other - 2425 E Sharon St, Fence Repair 5400.720.4310-5311.04 (Insurance Self (Non -Vehicle Damage)) $9,840.00 TOTAL COST $9,840.00 AMOUNT VOIDED $0 00 .AMOUNTEXPENSED $0.00 'AMOUNT ENCUMBERED $9.840-00 ;AMOUNT DISCOUNTED $0.00 AMOUNT REMAINING $9,840.00 PAGE 1 OF 1 APPROVED BY SPECIAL INSTRUCTIONS $9,840.00001 $9,840.00 SUBTOTAL $9,840.00 SALES TAX $0.00 TOTAL DUE $9,840.00 A Clean Cut Lawn Care P.O BOX 1403 :P1D0'YD0 Farmington, AR 72730 479-856-9800 Follow Cis on Facobook @ A Glean Cut Lawn Care Invoice # Account # PO # 37555 To: City of Fayetteville 2425 Sharcn St. Fayetteville, AR 72703 Email: info@ ad eancutlawncare. corn Website: �wrr�.acleancul awrcare.com For: 2425 Sharon St., Fayetteville AR 72703 Period Beginning Period Endi 2/2/2022 2/2/2022 A CLEAN NY Invoice Date Payment Du 2/2/2022 2/2/2022 Payments Since 3/2/2022 0 Sub Total 61,60.00 Sales Tax 364.65 Invoice Total 6524.65 $6,524.65 recount Balance ❑atc I Description Qty I Price ! Total 2/2/2022 Landscape Installation 1.00 1414,00 1414.00 2/2f2022 Topsoil Truck Load 1.00 395.00 395.00 2/212022 Landscape Installation 1.00 250.00 250.00 2/2/2022 Sod Installation 1.00 756.00 753.00 2/212022 'oys:2 Sod 8.00 395.00 3160.00 2/2/2022 Sad Delivery Cha!ge 1.00 185.00 185.00 ihry ltt You - We Appreciate Your Business Frem: C'.ty of Fayetteville 2425 Sharon St. Fayetteville, AR 72703 Please detach and return botton' oortion With your payment Retain tcp portion for your records, To: A Clean Cut Lawn Care P.O. BOX 1403 Farmmingtcn, AR I 73C Ir.voice Number 37555 Invoice Due Date 2/2/2022 PO Number Account Balance $6,524.65 �!_�is_il'i? oalii'_i_�','_:iCi7rGi;ilVtli �_t�{1GCiFiG lil�tal�RZlOtly+lilt__ Ashworth, Cody `O� An �% From: Rogers, Mark Sent: Tuesday, May 3, 2022 3:19 PM To: . Ashworth, Cody Subject: FW: Stanley Steemer - Order Invoice #147962 Attachments: imagejpeg; imagejpeg; imagejpeg attached From: Misty D Simpson <misty@starpedtherapy.com> Sent: Monday, April 25, 2022 11:20 AM To: Rogers, Mark <mrogers@fayetteville-ar.gov> Subject: Fwd: Stanley Steemer - Order Invoice #147962 CAUTION: This email originated from outside of the City of Fayetteville. Do not.click links or open attachments unless you recognize the sender and know the content is safe. Im sure you h ave this, but just in case..,.... ---------- Forwarded message --------- From: <no-reply@stanleysteemer.com> Date: Fri, Apr 22, 2022 at 2:25 PM Subject: Stanley Steemer - Order Invoice #147962 To: <misty@starpedtherapy.com> Keys Your home hrighl and healthy Yrith,Stantev 5Leemer Pmducts and raoular deaninns. r !C f STANLEY STEELIER FOR A CLEANER & HEALTHIER HOME - CARPET TILE & GROUT I HARDWOOD I UPHOLSTERY I AREA RUG THANK YOU FOR YOUR RECENT PURCHASE. SERVICE ADDRESS Simpson, Misty 2425 East Sharon Street, Fayetteville, AR 72703 Servicing location: Stanley Steemer Carpet Cleaner 699 Madison St dID�J f,- INVOICE DETAILS Springdale, AR 72762 Service Date 4/22/2022 (479) 927-0909 Invoice Number 147962 Please remit all payments to: Customer Number 179073 Claim/P.O. Number Stanley Steemer Vehicle 426 Brady Stevens, Luis 699 Madison St Crew Acosta Springdale, AR 72762 Qty Item Description Unit Price Amount 790 Room Grout Seal (RM) all tile $0.29 $229.10 1 Std Area Tile Clean (RM) den, laundry, 2bt $99.00 $99.00 99 Std Area Tile Clean (99RM) hallway $0.50 $49.50 84 Std Area Tile Clean (84RM) 12*7 entry $0.50 $42.00 357 Std Area Tile Clean (357RM) living room 21*17 $0.50 $178.50 790 Std Area Santi-T 10 (790RM) sanitize $0.20 $158.00 1 Furnace/Air Handler Duct Clean (AHU) $800.00 $800.00 1 Return Vent Duct Clean 5 total returns $200.00 $200.00 1 Std Area Duct Clean 13 total supplies $105.00 $105.00 Subtotal: $1,861.10 Estimate: $0.00 Discount: $0.00 Tax: $170.31 Total: $2,031.41 Payments: Payment Method Amount Visa *2095 $2,031.41 Balance: $0.00 WARNING: Customer acknowledges being informed and that care should be taken in stepping and understands that carpet is damp during and after cleaning onto non -carpeted surfaces to avoid slipping and hereby releases Steemer from any and all liability for injuries which might t:sustained Stanley Ve as a result thereof. �j V �C45 1xN 0-i� -) tat 3 • v� W (Misty Simpson) Carpets loose at seams or along walls or concrete Floors, or that have been incorrectly or defectively installed, are cleaned at customer's risk Carpets that have been exposed to pets may sometimes not be able to deodorize effectively Any questions regarding our workmanship must be reported within 10 days after completion of work or will be subject to a service charge at our option. Visa *2095 - Misty Simpson Customer unavailable for signature I HAVE AUTHORIZED THE SERVICES OUTLINED ABOVE AND UNDERSTAND THE CHARGES THEREFOR ARE DUE UPON THE COMPLETION OF WORK (Misty Simpson) his em3d was se•i• r. Stanley Stoemer Carpet Cleaner. an Independently owned and operated franchise dba Stanley Steamer@ Misty Simpson, MS, CCC-SLP r U) W W Y V LU U I O Z Ln LO LL7 m J � IF a U Y U CD L U `nIle } L) CL) Q1 U m a : Z Y c aoi U o m c a) m c c — m o 2 Q C Cl N a) al a) (n J N C m r_ CN 1- 'c° a m m2 N to Go 0 co a)N U c m E tiN w m' o Z _CL J d i ic a`> E - E 3 Z O o rt m 0 L a a N C T R m a) o > m a O LL m z a c i � u � d c o (L` v d O a a, G ar vt m m co a7 E o Ol o M � a` 2 0 N n C O IL � O O oo o 0 Lo 69 69 E a L ILLO C o E U U N m O m m w O a) m E a1 m a) m " O o chi n Z a v U) J 7 cl N -if a.11 ENCINEERIN Hall Engineering, Ltd. stria „ ,l t>>s1.f �r; ,; nesrfjn, P.O. Box 241302 Constnwtio!! Co?1sulh;tio n Little Rock, AR 72223-1302 Tax ID#: 20-0427046 NWA/MO For questions about this invoice, call our billing line at 501.588.3355 -or- justin@hall-engr.com To: Simpson RE. 2425 E. Sharon St Fayetteville Invoices: Date 21-13951 12/2/2021 DATE DESCRIPTION UNIT PRICE TOTAL 11/27/21 Consult $550.00 $550.00 SEE BELOW FOR PAYMENT OPTIONS See invoice email for link to W-9 Grand Total $550.00 Payment Options: Always include invoice number with payment - Venmo ID is Justin-Hall-HEG (last four of phone # is 1369 for verification) - Cash app ID is $HallEngineering - Credit Card payments go here ------> https://secure.designpay.com/pages/hallengineering/payments - Paypal payments ID is paypal@hall-engr.com - Google Pay ID is Hall EngineringLTD@gmail.com - Checks: Please make Checks out to Justin Hall Payments later than 30 days may be subject to a $25/mo late fee. Arrangements can be made to pay through closing. Contact Justin at Justin@hall-engr.com for those arrangements. Please note that if this invoice is not paid in full that the bill will be sent to collections and the recipient of services will be liable for the collection fees involved with collecting the debt. Late payments may be subject to interest of 2% and collections fees. QUOTATIONS FOR REPAIRS 6302 S. Wilkerson St Fayetteville, Arkansas 72704 Office (479) 441-9515 20FEB2023 Misty Simpson 2425 E. Sharon St. Fayetteville, Arkansas 72703 RE: 23-02201 Cursory Foundation Assessment and Proposal Dear Misty, Thank you contacting our licensed foundation specialist company to provide a foundation assessment on the residence referenced above. This report shall serve as our opinions as to the current foundation conditions and recommendations for repairs to be done. All references and recommendations are based the Non -Destructive Test (NDT) Methods and local building code by visual observations only. The visual assessment was conducted by Dr. Matthew Johnston, PhD, VP Operations and our International Code Council Certified Master Special Inspector (#8053368). The foundation was constructed utilizing a concrete continuous footing with ASTM C90 hollow stem concrete masonry unit (CMU) block for s foundation stem wall a minimum of three (3) courses tall with a concrete slab on grade for the top out. The concrete slab on grade should be a minimum of four (4") inches in thickness with at least 6"x6" wire mesh for horizontal reinforcement. The concrete should have been placed with a in minimum compressive strength of 3, 000 psi and all exterior concrete should have been placed with 3,500 psi concrete should have been core -filled by building code, with a four (4") inch concrete slab on grade. The footing should have been installed with a minimum of 18" in width and 18" in depth with 3,000 psi concrete and horizontal reinforcement consisting of three (3) #4 bars at equal spacing and cross bracing at 2'-0" O.C. Below shall serve as our opinion(s): Background It is our understanding that a 36" water main ruptured about 345 linear feet to the South of the rear of the residence on September 22, 2021; discharging close to multi -millions of gallons of water based upon local sources, neighbors and background research. This is not to be considered 100% factual as this is all second hand information as nothing could be found to actually determine the exact gallon quantity/flow of the discharge. O iniort s We are of the opinion the entire perimeter foundation should be underpinned due to flooding of the property as described above. The existing soils are classified as a Gravelly Clay with high plasticity indices. The Unified Soils Classification System (USCS) classifies the clays with plastic/liquid limits above 20/40; meaning the soils will shrink and swell with limited moisture introduced.. This is known in geoteclinical enginmring as "linear shrinkage" and can be tested by performing an Atterberg Limits test according to ASTM D4318 2. We are of the opinion the interior concrete slab on grade should have a lightweight/high density polyurethane foam injected through the slab to consolidate the unconfined sub- surface soils and to stabilize the concrete slab on grade. 3. We are of the opinion the existing concrete slab on grade consisting of the rear patio and the driveway is displaying differential soil settlement. The rear patio will require replacement (at a minimum) to install the rear foundation piers (underpinning) Reconrrnendation(s) 1. We are under the recommendation the perimeter foundation should be underpinned to provide stabilization by the installation of up to (6) hydraulic pressed steel piers consisting of 2 7/8" @ 0.25" wall internally sleeved with a 2 3/8" @ 0.25" wall pipe while supporting the footing and the foundation stem wall with an engineered bracket to bedrock/soil bearing strata (whichever occurs first, providing bearing pressures greater than 3,500 pounds per square foot (pso which may result recovery and crack closure (which cannot be guaranteed) The cost of the foundation stabilization is estimated at $32,000.00; 2. We are under the recommendation the interior crack in the slab on grade should have 4 lbs/ft3 polyurethane foam injected beneath the slab to for soils stabilization and potential lifting of the concrete. The cost of the interior stabilization is estimated at $16,000.00; 3. We are under the recommendation the driveway and rear patio will have to be replaced. The cost associated with this replacement is $13,200.00 The total cost of the foundation stabilization and replacement of concrete as required for the installation of piers and differential settlement is $61,200.00. CONCLUSION We are of the professional opinion the existing issues will continue to worsen over time due to the existing sub -surface soils providing bearing to the perimeter footing. YFS Inc. reserves the right to adjust the pricing based upon current market value. Yricing is valid for 30 days from the date of this survey. Below are some specifications for minimum construction standards that are referenced for our cursory surveys. International Residential Code (IRC) Section R301.1 Design (Comment: The code requithat buildings and structures have adequate srequire that to support the loads and forces without exceeding the allowable stresses on any element) Section R301.5 Minimum Unifurin Live Loads (Comment: The code requires that the minimum live loads be not less than the minimums established by the code) Section R301.7 Deflections (Comment: The code establishes standards for the deflection of members) Section R401.2 Foundation Construction (Comment: The code requires that the foundation construction be capable of accommodating of all loads. Structural fill can also be utilized with appropriate engineering design.) Section R401.3 Drainage (Comment: The code requires that surface drainage shall be diverted to a storm sewer conveyance or other approved point of collection so as to not create a hazard. Lots shall be graded to drain surface water away from foundation walls. The grade shall fall a minimum of 6 inches (152 mm.) within the first 10 feet (3048 mm)) Section R403.1.4 Minimum Depth (Comment: The code requires that the bottom of foundations extend below the frost penetration level, but not less than twelve inches) Section R403.1.8 Expansive Soils (Comment: The code requires that foundations in expansive soils be designed for that condition) ASTM C1754 Standard Test Method for Density and Void Content of Hardened Pervious Concrete (Comment: The code requires for the concrete to be free of porosity and consolidation by vibratory screed methods, not hand vibration) All opinions and references are in accordance with the International Code Council, the International Residential Code and the Arkansas Fire Prevention Code as it pertained to the minimum specifications as required by local building codes. This professional opinion was based upon a cursory examination of the crawlspace construction materials visible at the time of examination an this specific day within the, given range aje•nviratunental factors an the date of this report above. Other opinions could perhaps be developed as the result of it technically exhaustive engineering design by a licensed engineering firm. Such a study could involve several hours of information gathering at the site, laboratory/ testing, research, and engineering analysis; involving a substantially higher fee (begbuning at ($1,500.00). 77eis cursory survey should not be construed as a guarantee or warranty of any kind in the construction ntethods utilised This professional opinion is for the sole use of the Precision Foundation: Specialists Inc's (PFS inc.) client and is the intellectual property of PFS Inc. Client will defend, imlent nify, represent and hold harmless PFS, lun from and against any claim, action or proceeding brought by any party claiming to rely upon information or opinions contained in this document. No release without having obtained PF5, Inc's written consent prior. PFS Inc. does not authorize client to share this information with competing companies. Unauthorized rise is will be punished by to the full extent of the law through all legal avenues. By release of this report all parties promise to in indenenify, represent and defend any and all elaints for any damages claineed by others in tlw use of this report including loss of real estate contract. Liability is limited to the fees for the services provided Thank you far calling upon PFS Inc. for this service. Respectfully submitted, Precision Foundation Specialists Inc. By: b!^. AA&ff MA-a7 ;,_PGA. b; C/O Pr-S 1?W Dr. Matthew Johnston, PhD., ASCE, CSE CSI `,`'1� ,......... uly�� , PRECISION ra _ - FOUNDATION "= W :SPECIALISTS INC c_ %V eK NOr.=UiIIC: AiVEST/ Foundation Solutions Project Summary Lift and Level Permanently Stabilize Foundation Prepared by: Billy Clark bclark@vestafs.com VESTA Foundation Solutions www.vestaofarkansas.com TF 479-424-1188 0 Arkansas Admin 2021 Prepared on: 7-21-23 Prepared for: MistySimpson misty@starpedtherapy.com P (479) 283-5121 Job location: 2425 E Sharon St Fayetteville, AR 72703 TotalInvestment........................................................................................................................... $44,816.75 SameDay Coupon........................................................................................................................... $2,240.84 Total Contract Price......................................................................................................... $42,575.91 DepositRequired -25%................................................................................................................... $10,643.98 DepositPaid......................................................................................................................................... $0.00 Amount Due Upon Installation........................................................................................ $42,575.91 Customer Consent Any alteration from the above specifications and corresponding price adjustment (if necessary) will be made only at the Customer's request or approval. Completing the work in this Proposal at the time scheduled is contingent upon accidents or delays beyond our control. This Proposal is based primarily on the Customer's description of the problem. This Proposal may be withdrawn if not accepted by the Customer within 10 business days due to prices being subject to market fluctuations. Authorized Signature Date Acceptance of Contract— I am/we are aware of and agree to the contents of this Proposal, the attached Job Detail sheet(s), and the attached Limited Warranty, (together, the "Contract"). You are authorized to do the work as specified in the Contract. I/we will make the payment set forth in this Contract at the time it is due. I/we will pay your service charge of 1-1/3% per month (16% per annum) if my/our account is 5 days or more past due, plus your attorney's fees and costs to collect and enforce this Contract. NO VERBAL COMMITMENTS AND PROMISES ARE EXPRESSED OR IMPLIED OUTSIDE OF THIS WRITTEN DOCUMENT. Customer Signature Customer understands VFS is not liable for damage caused by lift. Customer understands original position may not be possible. Date Initial Initial No Co nere�te \k) n)LL- VESTA Foundation Solutions Job Location 13241 Puppy Creek Rd Suite 21-27 Springdale AR 72762 2425 E Sharon St Fayetteville AR 72703 Page 1/7 7-21-23 (5) Job Details VESTA Foundation Solutions Job Location Page 2/7 13241 Puppy Creek Rd Suite 21-27 Springdale AR 72762 2425 E Sharon St Fayetteville AR 72703 7-21-23 (5) Job Details (Continued) Specifications 1) Install PolyLEVEL as indicated on job drawing. 2) Install Push Pier(s) to support the foundation as shown on job drawing using a standard bracket. Final Location of pier(s) is subject to field conditions. Footer will be prepared by notching the concrete to seat bracket. External sleeve will be installed to re -enforce the pier system. The friction reducing collar will be utilized to ensure proper depths and load testing. Once complete the pier will be locked, benchmarked, and documents. Load testing and depth logs to be delivered upon completion. 3) Excavate the soil at each pier location to the footing. Backfill and tamp soil after the system is installed. 4) Remove and replace concrete as indicated on job drawing. Contractor Will 1.) Remove and replace concrete as necessary in the workplace. Concrete will vary in color from what is existing. 2.) LIFT IS ALWAYS ATTEMPTED BUT NOT GUARANTEED. Every house or concrete fixture responds differently. 3.) Attempt to lift the foundation, but is not responsible for cosmetic damage that may result. 4.) Install dates are given but can be changed for circumstances outside of Vesta's control, such as weather, or equipment failure 5.) Install piers to any depth necessary at no additional cost to the customer. 6.) Benchmark the foundation and provide depth logs to customer when complete. 7.) Inject POLY Level foam on the inside of each pier to ensure settlement does not occur inside of the home. 8.) Coordinate to have utilities marked. 9.) Vesta can not guarantee that cracks will close either inside or outside. The customer is responsible for tuckpoint on exterior brick, or drywall interior cracks. 10.) Consult the customer if additional work is needed. This could be true if while doing work the production team comes across additional areas of concern that were not previously noted. No additional work will be done without the consent of the customer. 11.) The landscape will be disrupted. Vesta is not responsible for replacement. 12.) Remove and replace concrete as necessary in the workplace. Concrete will vary in color from what is existing. Vesta is not a concrete finisher therefore the texture will be different. Customer Will 1.) Move items out of the work area space. If items are not moved and the production crew has to move items, the customer will be charged accordingly. If the job has to be rescheduled because items are not moved, the customer will be charged $750.00 2.) Have flooring repaired or replaced once the project is complete. 3.) Remove carpet. 4.) Mark any private lines that may be hidden underground, and assumes all liability if damage should occur to such lines. 5.) Be available at START and FIN ISH of the project for a walk-through with the Foreman. This is intended to provide any changes needed for a successful installation. 6.) Customer will have HVAC duct lines in slab scoped and mapped prior to installation by third party provider. 7.) Call prior to 10 days of install date if rescheduling is necessary. If customer calls within those 10 days prior to installation a $750.00 rescheduling fee can be applied. 8.) Be responsible for any replacement of landscape. VESTA Foundation Solutions Job Location Page 3/7 13241 Puppy Creek Rd Suite 21-27 Springdale AR 72762 2425 E Sharon St Fayetteville AR 72703 7-21-23 (5) Job Details (Continued) Additional Notes Underground lines that cannot be located may be subject to damage during excavation. Vesta is not liable for damage to underground hidden lines that may be damaged. Customer understands to move personal belongings away from work area prior to installation date. If items are not moved then the project will need to be rescheduled and subject to a fee of $750. The design of your system may be subject to change based on field conditions but is not limited to movement of product or possible additional products to help correct the issue. Customer understands that VFS will attempt to confirm installation date and time 10 business days prior to installation. If we are unable to confirm the installation date, the project will need to be rescheduled and subject to a fee of $750. Jobs with multiple services are subject to payment of each service upon completion of that service Product List Llft and Level Polyl-EVEL........................................................................................................................................ 3 areas Permanently Stabilize Foundation 3" Push Pier, Standard Bracket..................................................................................................................... 29 PierExcavation, 0-5'............................................................................................................................... 29 ft ConcreteR & R, Per Pier.............................................................................................................................. 4 Lift and Level - Areas Area Title LxWxD Lbs Location Notes Back patio/sidewalk 25x10x1 80 Back Patio and sidewalk have settled Lifting Interior bedroom floor 16x16x1 82 Other Bedroom floor slab has settled Lifting (Indoo-) Kitchen floor 10x16x1 51 Other Kitchen floor has settled Lifting (Indoor) VESTA Foundation Solutions Job Location Page 4/7 13241 Puppy Creek Rd Suite 21-27 Springdale AR 72762 2425 E Sharon St Fayetteville AR 72703 7-21-23 (5) t l 'ore �h '�. _. -.... ..•st',r � I - 1J,J.�f �._M- �. I• C ti41� =�.•� CONTRACT AORFEMFNT EART14 - her osIm m4wmd to M dw 'CONMACTOR• NM ��'_1[]�,�y) hr.Yherhet n1MrMf b as'Ow7iER'. %mbh ".d cm"..-7 `.' cw»Uv~ to M nwYnl And 0!aYtiM1AMG,1 t�br* I~ In�tlfN1 Can toad br " 600—'COrRRACTOIY and "(PAN R' who w.neve r er hNshe IS Ill. Ill. nvmer rhs R— and hello ties aw right Will ftuftw y to cennInc aq aaanralwf wok deNUMMI toahw, .nor do hereby .yM An Ilwvw I DESCMI T)ON Of TM WORK rose ►ERMAMM eY CONTRACTOR: 36Exariunw _IMarlornr.t _Pup" M. .--0Wr9s Fxea'horWas Inlarbn fM.s Dues _ tv" nA Rath , FrtftrW D-p Drain _. k,lerty floor Drab — .lane Pura __ e"-w Pw-v — SWAM Dmtn �ppory syaA" — Was A4rrJfrerhe _ nuparxl asset Work shoe be O 00rad H -10 days Canbasor" rrnpve and heal awes Mt oonsttudbn an*. r+s'a tepon d.bM craft trash I1an1 aw Rerrlse► Cords, for over h.rlerh as neosasay eputpmsrv. rneW W and suppo" end pwrnnn and rnmprola no labor And sonnom In A good watlmatAke m.nra, Ca trace" wu- rants eat the Company Is awtaed, NO QuaYaed to psrkvm and ct:mpbts the anovedmenbed work. AA the above d.*crbod CCnetntben, v 1nitstlon, and work n prewned tv vrlprove and a rlancs ew value d the property and At tabors and melonal, hmsshnd try Contractor stun bsmfv part of the Corner's heat cavperty. a PFXE AND PAYMENT SCHEDULE. V.M cod to the mawr for tf o &Wva6esrcbed wor'c .Tr i . of which 3 Is due upon &=Wv oo of an contract. $whan work bagtns, grid S _ on ccntpbbon. Any any Y Wlkirg poet b. lreren fees. I• specbm Aces Ly govommsntal agency Muni hg, hid not smaed to the Cayt31ale of , 511.4 be paid by Conv.a.v In ohs &—M , line Owner's tpkxa to p'anpcy Pay ConOacfa punsi" to this pryrnaM adwduk, L) nw "be aaUe for any and tl cbaectan fen rr..WOrn anornvy: Ines. It the Ifu>fl and wrlwce l a a nfechenka' ern wWor o1Mr bpd Ianhe6er avoiabb in the Contractor to enforce this Contract Ill. MODIFICATIONS AND CHANGES: Any Cluargsa or varlahms from the abo-m dew.ptlms and spedg=Oo n In this Contract irwtmg exba mats wee Do bvfdvfg and eiscu*d only m 1"r". signed by all Part" and shell ins an extra &Argo, over and above the Cortlnnd pace M DISCLAIMERS: t. Con"dor wig bake great care for plants and shrubs larnporsrey, rhtnhovsd for work to be partomwd. At plants wA be mplarKed by Car* tractor but ill not be responsible for 11fo or longavity. 2. Contractor will attempt to stop any water inuuslon caused by work performed, but will not be responsible for any water damages caused to any Items or obods uakde of tlro foundation system 3. Any damage to the slrudum or uW'ales caused by the Contractor as . result of negligence or accident val be repaired by the Contractor. Lifting a structure can cause some co3mauc damage. such as cracks In sheet -rock, cbncrata and other rigid materials. Therefore, damage reeudng from Ming the structure as called for In the Agreement will not be the mspons"lity at the Contractor. C The warranties cover the performance of systems insfeled by the Contractor Piecing Systems cover stabilization only. Contractor will achieve UR recovery as structure allows. 5. This Contract is contingent upon there not being any'unfavomblo delays' that shad be mrplrued to mean delays due to strikes, Iocko &, acts of God, Inabddy to obtain labor or materials, governmental restrictions, ertemy or terrorist action, dvii condition. Am. unavoidable casuaty or similar cause beyond the control of Contractor. V. N0710E TO OWNER: FAILURE OF THIS CONTRACTOR TO PAY THOSE PERSONS SUPPLYING MATERIAL OR SERVICES TO COMPLETE THE CC TRACT CAN RESULT IN THE FILING OF A MECHANIC'S LIEN ON THE PROPERTY WHICH 19 THE SUBJECT OF THE CONTRACT. TO AVOID THIS RE SULT, YOU MAY ASK THIS CONTRACTOR FOR A'LIEN WAIVERS' FOR ALL PERSONS SUPPLYING MATERIALS OR SERVICES FOR THE WORK DE- SCRIBED IN THIS CONTRACT. FAILURE TO SECURE LIEN WAIVERS MAY RESULT IN YOUR PAYING FOR THE LABOR AND MATERIALS TWICE, VI. COUNTERPARTS: This Contract may be executed In counterpart, each of which Mall be deemed an original but al of which logatlher shall constitute, on and the same Contract. WI. ENTIRE AGREEMENT: Thus contrad constitutes ftte entire understanding and agreement between tea Carntredor and Owner wth regard to al meters here- in. There are no other agreements, condlons, or represeMalion, oral or written, expressed or Implied, with regard tMrelo. The Contract may be amended only in writing, end signod by both Contracia and Owner. VIIL 131INDINGEFFECT: The provWons of 11" Conlred Shag be birift upon ecceplango by Contractor and Ownw and their raapectve a ccesson and esatgns- IX GOVERNING LAW: This Contract"be censVired and er forted in accotdante wah the laws of ter Stab of ArMnsaa. X. ACCEPTANCE: We have read and and agree to the lemma eM condition" of title (Ore n forte above. NDOe 1Tda trod Aryaement'BID' may drawn by us If not accepted twthin �1L days. O.Wtor QL-oW (0d I goo i Fanning Construction RECIPIENT: Misty Simpson 2425 East Sharon Street Fayetteville, Arkansas 72703 Phone:4792835121 Bathroom Demo and Remodel Bedroom Flooring Marble Shower 36"x59"x88" Pan, walls, trim, & soap dish Sent on May31,..20�3 1 $5,950.00 $5,950.00 1 $4,725.00 $4,725.00 $5,400.00 $5,400.00 A 30% deposit will be required to begin. FO"" U`,wSu c,i Total $16,075.00 Jun 07, 2023 Date Client Signature This quote is valid for the next 30 days, after which values may be subject to change. Bath Makeover of Arkansas 8215 1-30 West Suite A Little Rock, AR 72209 US + 1 8005164214 ADDRESS Misty Simpson 2425 E Sharon St Fayetteville, AR 72703 ACTIVITY DESCRIPTION Shower Replacement Demo of Existing Bathtub, Inspect Plumbing, Treat Mold and Mildew, Haul off Debris 58 x 34 Biscuit Shower Base Horizon Beige Standard Wall System 4x Single Tier Shelves (Black) Matte Black Fixtures Universal Shower Head Double Sliding Clear Glass Door Flooring (Labor Only) w wYfiwr4�lfifiYYYxfiM#*wrifi**waif*!}�rfiRrr#w*wYYY*YYifii•##*:rrr Discounts Applied Spring Into Savings Event $1000 off Installation $200 Senior/Military Discount $200 Target Gilt Card rsrirrrrrfi,erw+irr*r*sr►rrrr.rrrrrasrr*rr**�,**r******r*x**ira Added Value 5 Year Workmanship Warranty Acrylic Lifetime Warranty Taxes included. Wants Target Gift Card Accepted By Zk Al — Bath Makeover NO of Arkansas QTY RATE AMOUNT 1 13,400.00 13,400.00 1-1,200.00-1,200.00 7 0.00 0.00 TOTAL $ 1 2,200.00 Accepted Date THANK YOU. Mac Residential Services LLC 1905 Town West Dr Rogers, AR 72756 mmacleay@hotmail.com macresidentialservices.com ADDRESS Misty Simpson 2425 E Sharon St. Fayetteville AR United States AR 72703 START DATE ON (OR AROUND) July 24 Sales Onyx Collection Shower: 1) Demo existing tile shower and dispose of all job -related debris. 2) Apply necessary mold inhibitor and clean studs, concrete, and walls to address mold. 3) Repair wood and interior wall board damaged by water intrusion. 4) Install new moisture -resistant drywall. 5) Provide and install Onyx Collection shower kit (60x34" pan, walls, shower caddy, and door); color is TBD. Sales Bathroom drywall and flooring: 1) Remove and save for reinstall bathroom vanity, top, toilet, and mirror. Demo existing drywall approx. 4 feet high around the bathroom. Demo existing tile floor and window. 2) Clean all mold and treat with mold inhibitor. 3) Reinstall drywall, finish, texture, and prime. 4) Provide and install new luxury vinyl plank flooring including baseboards. 5) Provide and install new window to replace moisture -damaged unit. Provide and install appropriate trim. 6) Reinstall vanity and top, mirror, and toilet. Sales Bedroom flooring: ESTIMATE # 1711 DATE 05/14/2023 APPROXIMATE INSTALL LENGTH 12 Days %,600.00 4,500.00 3,400.00 7,600.00 4,500.00 3,400.00 +,u 1) Demo existing laminate flooring and baseboards in master bedroom. 2) Provide and install necessary underlayment in master bedroom. 3) Provide and install luxury vinyl plank flooring in master bedroom. 4) Provide and install painted baseboards in master bedroom. Sales Drywall ceiling repair: 1) Repair drywall cracking that has occurred on the ceiling area of the master bedroom, hallway, and front entry that has occurred due to movement caused by water damage. Accepted By 1,950.00 11950.00 TOTAL $17,450.00 Accepted Date NWA Creative Spaces Lic ESTIMATE Kevin Fronterhouse EST0218 Business Number 479-530-4767 DATE 25 Wallin Mountain Road May 4, 2023 West Fork, Arkansas, 72774 TOTAL 479-305-4631 USD $10,088.90 www.nwacreativespaces.com kfrontin20ll@gmaii.com TO Misty Simpson 2425 E. Sharron St. Fayetteville 479 283 5121 Misty@starpedtherapy.com DESCRIPTION RATE CITY AMOUNT Remove old retaining wall in back of fence $425.00 1 $425.00 Remove old retaining wall in back of fence and haul off. 425. Move shed. and re form foundation Move storage shed and Grade out soil underneath. put back in place and stand up on shed foundation blocks. $1,500.00 1 $1,500.00 Foundation blocks. 90. run treated 2x4 in slots in blocks and screw shed skids to them for support. Remove bad soil ie day from back yard. $2,820.00 1 $2,820.00 Remove bad clay soil from back yard. re slope yard for proper drainage. Appx 6" bad soil. Appx 36 to 48 cubic yards bad soil. Including haul off. Add one load topsoil back $1,475.00 1 $1,475.00 blade out one load topsoil to back lawn. soil 425. Machine and hand work.1050.14 Sod back yard with fescue sod. $2,400.00 1 $2,400.00 6 pallets fescue sod. 2100. delivery 300. labor laying sod. $650.00 1 $650.00• SUBTOTAL $9,270.00 TAX (9.5%) $818.90 TOTAL USD $10,088.90 Creative Spaces is licensed and insured to perform duties listed above. All work will be performed in a timely and professional manner using top quality materials. Half payment due upfront to cover material costs. Final payment due upon completion and client satisfaction. Includes all material tax and labor tax. 3 percent added if paid with credit card. Estimate is good for 2 weeks as material costs is constantly changing. Any changes to contract may incure additional costs NWA Creative Spaces Lic Kevin Fronterhouse Business Number 479-530-4767 25 Wallin Mountain Road West Fork, Arkansas, 72774 479-305-4631 www.nwacreativespaces.com kfrontin20ll@gmail.com TO Misty Simpson 2425 E. Sharron St. Fayetteville 479 283 5121 Misty@starpedtherapy.com DESCRIPTION Side and front yards except west side of house. Blade off excess soil appx 3 inches and haul off. Front and side yard. remove appx 11 yards of old soil. one truck load. Fescue sod front and sides. 5 pallets. 1750. delivery 250. Labor installing sod. SUBTOTAL TAX (9.5%) TOTAL RATE QTY $1,460.00 1 $1,975.00 1 $600.00 1 ESTIMATE EST0220 DATE May 4, 2023 TOTAL USD $4,361.33 AMOUNT $1,460.00 $1,975.00 $600.00• $4,035.00 $326.33 USD $4,361.33 Creative Spaces is licensed and insured to perform duties listed above. All work will be performed in a timely and professional manner using top quality materials. Half payment due upfront to cover material costs. Final payment due upon completion and client satisfaction. Includes all material tax and labor tax. 3 percent added if paid with credit card. Estimate is good for 2 weeks as material costs is constantly changing. Any changes to contract may incure additional costs. FAY -ARK Fay -Ark Lawn Co. LLC LAWNS 155 Whitney Lane I Farmington, Arkansas 72730 4799666409 1 office@fay-ark.com I landscapefayetteville.com RECIPIENT: Quote #91 Misty Simpson sent on Jun 14, 2023 2425 East Sharon Street Fayetteville, AR 72703 Total1 :' -•� • QTY. UNIT TOTAL: PRICE Landscape Projects Remove 3 wooden decks, and haul away. 1 $19,472.34 $19,472.34 Dig up and haul away approx. 4-6" of soil that washed into yard from water leak. Install approx. 4" of sifted topsoil in the backyard. Grade lawn properly to drain to the south side of backyard (into back drainage ditch) Install fescue sod in the entire backyard. Move shed to remove soil from water leak, then reset shed on cinder blocks in the southwest corner of yard (where it is sitting currently) Remove approx. 4" of soil in front yard (west side 1 /2 of front yard), then install topsoil, and seed/straw those disturbed areas. Cleanup brush/debris on west side yard. Haul away all debris cleaned up. A deposit of $10,685.45 will be required to begin. This quote is valid for the next 10 days, after which values may be subject to change. By signing this quote you have agreed to the terms and conditions attached. Signature: Date: Subtotal Sales Tax (9.75%) Total $19,472.34 $1,898.55 $21,370.89 Gmail Bid 1 message Joel Scott <jmsenterprisesofar@gmall.com> _ To: Misty@rfarpedtherapy.com Good afternoon I am awry but I am unable to bid on your project due to: 1. Concern about damaging the roots of uie larg_ pine trees during excavation 2. Concern about proper eradication of fungus/mold on current soil I appreciate you thinking of us and hope we can work together on a future project. Joel Michael Scott The Lillian Co. LLC License No. 0409410122 landscaping, maintenance and home repair 479.966.7334 https:/A ww.therylllanco,rom! yc"f-d N" 5; J Misty D Simpson 'cmisty®starpedtherapy.rlom> Fri, Jun 9, 2023 at 3:69 PM PRIVACY FENCE. TNV, i' '1//s1�3� ESTIMATE: T W T F S PO Box 7S82 INV* 23- 0952 Date: - 2023 AM / PM Springdale, AR 72766 AR Contractor Llaeroe # APPROV DATE: __--_J_/2D23 Office: 479-751-7894 01.562UTnXn[E52 APPROX START: ��_� 2o23 PrivaUFenceNWA&g . An AwG 1>Hrt1.5 C4RWLi Q„-41VUE C13X aoilreODUM CONTR A LIST C9RN proposal J Invoice GTE' LC OZC.O OtARIt NC'r S)rYEPOD WS REF ' MET NU REF site+ scant ya ARKUPS: ! AM / PM Client: ]J' 1ISr. J';rarry.G,�� Email: _Mt�7"� v5-P-f- o-�►ergp ,. Address: a40s E. /-O"-j C> jju, A e- Phone: l.(11- I Cl TREES/BRUSH Q HILLSIDE % p (� �` /... �s0 tip B� t,"✓� L' �Wv.J)'S.�l 6 ._ 64 �� ❑ ROCKY b (J i P�ssu,r WATER AVtdL4SLE 'A ®" 0,2' OFF (�. T�ICI OUND Y 1 etsE+ Q r�5 EL>=C TUCTTY NOT- oSB- t AVAILABLE ❑ FENCE S 3 OFF GROUND>2" 7T �" rt rst't 1>t— — ❑ FINISHED Jili SIDE OUTSIDE LI FINISHED' "" "� �q� �IvS jj•jD2tti SIDE INSIDE Z WmiL 4D &%I'- O DOGS"' "PRESSURE TREATED RAILS AND POSTS USED UNLESS OTHERWISE NOTED ON THIS PROPOSAL* FE TYPE Pl ETS HEIGHT FOOTAGE BOARD We propose to furnish material and tabor, TO BOARD CI PRESSURE -TREATED PINE 4FT/ 5FT .6FJ ;L;1L( 9� with the included specifications r e sum ❑ SHADOWBOX ❑ EASTERN CEDAR 4FT / 5FT/ 6FF OE ❑ BOARD ON BOARD ❑ WESTERN CEDAR 4FT JSFT/ 6FT CHECK/CASH PRI 5 7 3 4 ❑ ORNAMENTAL IRON ❑ MAJESTIC (SMOOTH TOP) CREDIT CARD PRICE; $ 2 RAIL ❑ CLASSIC (PINCHED PICKET) 4FF / 5FT / 6FT YfSA 3 RAIL ❑GENESIS (EXTENDED PICKET) (3.S% processing fee applicable) ❑ CHAIN LINK GAUGE TERM POSTS yAx; $ NIA GALVANIZED VINYLCOATED LINE POSTS 4FT/5FT/6FT DEPOSIT.• 5 �` BLACK GREEN BROWN TOP RAIL • TEAR OUT footage 3') ��f"/�� %L�+ B.,L UPON COMPLETION $ tI TV k� He�helpsV-ow v v AN P(S 727 Mj' 11 O HAUL OFF footage OTHER:/\ f �VOUBLEGAT SINGLE GATES; PTS 1 lyPaY❑WOOD FRAME E STEEL FRAME iorVourpro� VWtoutwebdteof Scan the QR code below O CHAIN LINK ❑ C IN Ill htto:UPrivac4Fe t�rNWA corn ❑ ORNAMENTAL 13,15RNAMENTL Optional: Y / N - PostmasterSteel Posts, add to total $ Y J N Galvanized Steel Gate Frames, add to total $ 'Acceptance Client Signature: PFI Signature: of ProposalDate: / /2023 Date: r% / l /2023 INC* Privacy Fenix, Inc. agrees toridindnw xfuded are: aRgmoem due to warong, %pitting, twtong, shbe aM , di lD the, or In; be applied In the wood kt � used under this contract It Is n!taFnrnerdcy Vat sealer —�- p ie chased by ads of God, wee", InWen4U Rponskb ming yin responSbNlry mnrrrtrnrg Ixs no drnuru-twrrrs dots PiNncy Fence, Inc assnrne orry iry c nc vt > survet'M. The cilent WE defend PAwy Fmtr.., vie fence. Privacy Fence, Inc. wld ass ur r 11 rNaq Fence, Inc asunws no res7oreAY y for unmarked wrinkle lines w any other `.! f r( `. t r-tny Privacy Fence, Inc to"in the immediate vktnrty v `•+ v An) addltfora or dtengas wn ewe tt* �p2�t and wll boeLnfi dug and p7/3bk to Privacy Fenn, Inc,t 1 the Lens or the dontram The client agrees to pay all Fanning Construction RECIPIENT: Misty Simpson 2425 East Sharon Street Fayetteville, Arkansas 72703 Phone: (479) 283-5121 Labor labor charge includes demo, rebuild, back patio 1 a build, and haul off/cleanup. $9,226.35 $9,226.35 Materials Materials needed for demo & construction. 1 $5.575.63 $5,575.63 A 30% deposit will be required to begin. Job consists of demoing 10x20 patio cover & rebuilding, building a 10x20 deck attached to front of bedroom. 30% deposit will be required to began. This quote is valid for the next 30 days, after which values may be subject to change. Signature: Date: Total ! $14,801.98 CJ 1IKNIt Kevin Frontertrouce EST0219 Business Number 479-530-4767 DATE 25 Wallin Mountain Road May 4, 2023 West Fork, Arkansas, 72774 479-305-4631 TOTAL www.nwacreativespaces.com JSD $8,61765 kfrontin2011@gmail.com TO Misty Simpson 2425 E. Sharron St. Fayetteville 479 283 5121 Misty@sta rpedtherapy. com DESCRIPTION RATE QTY AMOUNT Back pergola torn down and hauled off. $970.00 1 $970.00 Totally remove back pergola. Dump fee 250. labor 820. Install new patio on top of old concrete patio. S3,000.00 1 $3,000.00 200 sq ft. New Pergola $3,900.00 1 $3,900.00 New cedar 10 x20 It, made of cedar pergola with clear top drained away from house with gutter in front. still have to clear this price could be more or less. $0.00 1 $0.00 SUBTOTAL $7,870.00 TAX (8.5%) $747.65 TOTAL USD $8,617.65 Creative Spaces is licensed and insured to perform duties listed above. All work will be performed in a timely and professional manner using top quality materials. Half payment due upfront to cover material costs. Final payment due upon completion and client satisfaction. Includes all material tax and labor tax. 3 percent added if paid with credit card. Estimate is good for 2 weeks as material costs is constantly changing. Any changes to contract may incure additional costs. PTVV 4 IP01rWb LIL; Kevin Fronterhouse Business Number 479-530-4767 25 Wallin Mountain Road West Fork, Arkansas, 72774 479-3D5-4631 www.nwacreativespaces.com kfrontin20ll@gmaii.com TO Misty Simpson 2425 E. Sharron St. Fayetteville 479 283 5121 Misty@starpedtherapy.com DESCRIPTION Back pergola torn down and hauled off. Totally remove back pergola. Dump fee 250. labor 820. Install new patio on top of old concrete patio. 200 sq ft. New Pergola New cedar 10 x20 ft, made of cedar pergola with clear top drained away from house with gutter in front. still have to clear this price could be more or less. SUBTOTAL TAX (8.5%) TOTAL ESTIMATE EST0219 DATE May 4, 2023 TOTAL USD $8,617.65 RATE QTY AMOUNT $970.00 1 $970.00 $3,900.00 $3,900.00 $0.00 1 $0.00 $7,870.00 $747.65 USE) $8,617.65 Creative Spaces is licensed and insured to perform duties listed above. All work will be performed in a timely and professional manner using top quality materials. Half payment due upfront to cover material costs. Final payment due upon completion and client satisfaction. Includes all material tax and labor tax. 3 percent added if paid with credit card. Estimate is good for 2 weeks as material costs is constantly changing. Any changes to contract may incure additional costs. c7yy\— i kn+;: -Z+ Prepared For Misty Simpson 2426East Sharron st. Fayetteville, AR Description Estimate Date 05/17/2023 Remove back roof over concrete slab 8.haul off debris. Frame old slab & pour slab on top, Pennington Home Repair &Remodeling 479-601-6100 14485Elkhorn Springs RO Fayetteville, AR 72704 Estimate Number 51624 Reference 2425E.Sharron ot. Build new 1O'x20 cedar pergola. Install clear corrugated roofing panels, install gutter on the pergola on the low side. Rate Oty Line Total $1.500.00 1 $1.500.00 $4,000.00 1 $4.000.00 Subtotal 10,250.00 Tax 0.00 Estimate Total (USO) $10.250.00 ` Notes /+^ Thank you, Michael Pennington \ v ' -00 /ennn There will bem4Y6additional charge for all payments made bycredit card.~^~ he rot on the overhang from the pilar sinking that holds it up. I can get more photos if you need. Shows the fence being on top of garden beams ,- � StateFarm October 25, 2021 Jan Phillips Insurance Agency, Inc. 3612 W Sunset Ave Springdale, AR 72762 RE: Misty D. Simpson 2425 E Sharon St Fayetteville, AR 72703 Policy Number 04-BE-13130-01' This is to inform whomever it may concern that Misty D. Simpson does not have a flood insurance policy with this agency. Furthermore, her homeowners policy with State Farm includes the following exclusion: c. Water, meaning: (1) flood; (2) surface water. This does not include water solely caused by the release of water from a swimming pool, spigot, sprinkler system, hose, or hydrant; (3) waves (including tidal wave, tsunami, and seiche); (4) tides or tidal water; (5) overflow of any body of water (including any release, escape, or rising of any body of water, or any water held contained controlled, or diverted by a dam, levee, dike or any type of water containment, diversion, or flood control device); (6) spray or surge from any of the items c.(1) through c.(5) described above, all whether driven by wind or not; (7) water or sewage from outside the residence premises plumbing system that enters through sewers or drains, or water or sewage that enters into and overflows from within a sump pump, sump pump well, or any other system designed to remove subsurface water that is drained from the foundation area; (8) water or sewage below the surface of the ground, including water or sewage that exerts pressure on, or seeps or leaks through a building structure, sidewalk, driveway, swimming pool, or other structure; or (9) material carried or otherwise moved by any of the water or sewage, as described in items c.(1) through c.(8) above. However, we will pay for any accidental direct physical loss by fire, explosion, or theft resulting from water, provided the resulting loss is itself a loss insured. Please contact us if you have further questions regarding this matter. Sincerely,_ } �r J�rh Phillips Agent 479-756.3505 lan.phillips.b2y6@statefarm.com