HomeMy WebLinkAbout140-26 RESOLUTIONPage 1
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 140-26
File Number: 2026-222
A RESOLUTION PURSUANT TO §39.10 (C)(6) OF THE FAYETTEVILLE CITY CODE TO AUTHORIZE A
PAYMENT OF $140,111.21 TO CHRIS SKROCKI FOR A SEWER DAMAGE CLAIM OCCURRING AT 516
NORTH FALLIN AVENUE
WHEREAS, pursuant to §39.10 (C)(6) of the Fayetteville Code, the City Council may, in an extraordinary case by
unanimous consent, approve the payment of water or sewer damage claims up to an amount determined fair and
reasonable compensation by our experienced insurance adjustor’s professional analysis; and
WHEREAS, our experienced insurance adjustor’s professional analysis has determined that reasonable compensation
for this valid and allowable claim is $150,112.21 which is reduced by Mr. Skrocki’s personal insurance payment of
$10,000.00 for a total allowable compensation from the City to Mr. Skrocki to be $140,112.21; and
WHEREAS, Mr. Skrocki “must sign a full release to receive the compensation offered by the city” {§39.10 (E)}; and
WHEREAS, a “property owner requesting compensation due to a sewer overflow shall install at the property owner’s
expense an approved sewer backflow prevention device prior to receiving compensation for such sewer overflow.”
§39.10 (B)(5)
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)(6) of the Fayetteville City
Code, authorizes a payment of $140,111.21 to or on behalf of Chris Skrocki for expenses related to the sewer damage
claim at 516 North Fallin Avenue.
PASSED and APPROVED on June 2, 2026
Approved:
_______________________________
Molly Rawn, Mayor
Attest:
_______________________________
Kara Paxton, City Clerk Treasurer
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Page 1
City of Fayetteville, Arkansas
Legislation Text
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
File #: 2026-222
A RESOLUTION PURSUANT TO §39.10 (C)(6) OF THE FAYETTEVILLE CITY CODE TO
AUTHORIZE A PAYMENT OF $140,111.21 TO CHRIS SKROCKI FOR A SEWER DAMAGE
CLAIM OCCURRING AT 516 NORTH FALLIN AVENUE
WHEREAS, pursuant to §39.10 (C)(6) of the Fayetteville Code, the City Council may, in an
extraordinary case by unanimous consent, approve the payment of water or sewer damage claims up to
an amount determined fair and reasonable compensation by our experienced insurance adjustor’s
professional analysis; and
WHEREAS, our experienced insurance adjustor’s professional analysis has determined that reasonable
compensation for this valid and allowable claim is $150,112.21 which is reduced by Mr. Skrocki’s
personal insurance payment of $10,000.00 for a total allowable compensation from the City to Mr.
Skrocki to be $140,112.21; and
WHEREAS, Mr. Skrocki “must sign a full release to receive the compensation offered by the city”
{§39.10 (E)}; and
WHEREAS, a “property owner requesting compensation due to a sewer overflow shall install at the
property owner’s expense an approved sewer backflow prevention device prior to receiving
compensation for such sewer overflow.” §39.10 (B)(5)
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)(6) of the
Fayetteville City Code, authorizes a payment of $140,111.21 to or on behalf of Chris Skrocki for
expenses related to the sewer damage claim at 516 North Fallin Avenue.
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
City of Fayetteville Staff Review Form
2026-222
Item ID
2/17/2026
City Council Meeting Date - Agenda Item Only
N/A for Non-Agenda Item
Tim Nyander 1/28/2026 WATER SEWER (720)
Submitted By Submitted Date Division / Department
Action Recommendation:
Staff recommends a resolution to authorize the Mayor to pay the total amount of $100,000.00 to Chris Skrocki for a
sewer damage claim arising at 516 North Fallin Avenue, pursuant to §39.10(C)(4) of the Fayetteville City Code.
Budget Impact:
5400.720.4410-5311.04 Water and Sewer
Account Number Fund
N/A N/A
Project Number Project Title
Budgeted Item?Yes Total Amended Budget $180,000.00
Expenses (Actual+Encum)$-
Available Budget $180,000.00
Does item have a direct cost?Yes Item Cost $100,000.00
Is a Budget Adjustment attached?No Budget Adjustment $-
Remaining Budget $80,000.00
V20221130
Purchase Order Number:Previous Ordinance or Resolution #
Change Order Number:Approval Date:
Original Contract Number:
Comments:
6/2/2026
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Mailing address:
113 W. Mountain Street
Fayetteville, AR 72701
www.fayetteville-ar.gov
CITY COUNCIL MEMO
2026-222
MEETING OF JUNE 2, 2026
TO: Mayor Rawn and City Council
THROUGH: Keith Macedo, Chief of Staff
FROM: Tim Nyander, Utilities Director
SUBJECT: Sewer Damage Claim for 516 North Fallin Avenue (Chris Skrocki)
RECOMMENDATION:
Staff recommends a resolution to authorize a payment of $100,000.00 to Chris Skrocki for a sewer damage
claim arising at 516 North Fallin Avenue, pursuant to §39.10(C)(4) of the Fayetteville City Code.
BACKGROUND:
On or about December 8th, 2025, a directional boring company bored through the sewer main that had been
incorrectly located by the City of Fayetteville which was located behind 516 N Fallin Ave. This caused a buildup
of debris in the sewer main, which resulted in the home located at 516 N Fallin Ave experiencing a sewer
backup.
The customer called a mitigation company, NWA Restore It. They removed flooring, trim, sheetrock, etc. On
December 9th, 2025, City crews were notified of the issue and promptly went to repair the sewer main.
DISCUSSION:
The claimant, Chris Skrocki, is seeking compensation from the City which includes the cost of the mitigation,
cleaning of personal effects, and construction costs to replace materials removed by the mitigation company.
Below are the cost estimates:
City staff recommends the maximum allowable compensation in the amount of $100,000.00 as specified by
Ordinance 6725.
BUDGET/STAFF IMPACT:
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Mailing address:
113 W. Mountain Street
Fayetteville, AR 72701
www.fayetteville-ar.gov
Funds are available in the Self Insurance – Non-Vehicular Damage account within the Water & Sewer fund.
ATTACHMENTS: 3. Staff Review Form, 4. Attachments, 5. Additional Information - 2026-222, 6. Updated
Memorandum, 7. Updated Staff Review Form
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
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
Claim Type
Email
Address
Chris Skrocki M
What type of claim are you requesting?
General Water and Sewer
cskrock@gmail.com
City
Fayetteville
State / Province / Region
AR
Postal / Zip Code
72701
Country
USA
Street Address
516 N FALLIN AVENUE
Address Line 2
1/27/26, 8:16 AM Shea Fankhouser
https://lfforms.city.fyv.us/Forms/form/approval/8f40f4bc-1b31-4b30-ade3-0901494d6096?hideHeader=true 1/5
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Daytime Phone Alternate Phone
Incident Location
INCIDENT INFORMATION
Date of Incident Time of Incident Amount being Claimed
Incident Nature
Legal Owner of
Property
Insurance
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
479-466-6593
City
Fayetteville
State / Province / Region
Arkansas
Postal / Zip Code
72701
Country
United States
Address/Location of Occurence
Street Address
516 N FALLIN AVENUE
Address Line 2
12/8/2025 4:00 PM $1000000.00
Nature of Occurrence
Automotive Related Home Related Personal
other
Chris Skrocki
As shown in the Washington County land records
Do you have any insurance which covers your damage?
Yes No
1/27/26, 8:16 AM Shea Fankhouser
https://lfforms.city.fyv.us/Forms/form/approval/8f40f4bc-1b31-4b30-ade3-0901494d6096?hideHeader=true 2/5
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Incident
Description
The undersigned hereby files a claim against the City of Fayetteville, Arkansas for the
following reason(s):
Please consider the amounts required for form submission to be placeholders
and not necessarily representative of actual claimed amounts or the relevancy of
a private property insurance claim. Based on a preliminary conversation with a
claims adjuster it does not appear likely that private insurance will come
anywhere close to covering the extent of this incident, therefore I selected 'No' to
the insurance question.
Here is what I know - on the afternoon of December 8th sewage water seeped
through two toilets, my bathtub, and shower and covered the lower level of my
house. Franklin Plumbing came out this morning, and, upon opening the
manhole cover at the street, advised that the overflow came from the city sewer
system.
Furniture, clothing, and other personal items have been damaged to a significant
extent.
My floors require replacement, wool rugs are a total loss, cabinetry will need to
be replaced, etc.
My mitigation/remediation contractor, NWA Restore It, tentatively estimates the
house will be uninhabitable for 6 months. NWA Restore It is actively documenting
losses/articles which are candidates for remediation throughout the process.
I have concerns about damage to the value of the property with respect to
eventual required seller's disclosures given the extent to which raw sewage from
the city's line has been distributed throughout my house.
I would like to discuss the next steps moving forward as we further learn the
scope of the damages.
Merry Christmas,
Chris Skrocki
1/27/26, 8:16 AM Shea Fankhouser
https://lfforms.city.fyv.us/Forms/form/approval/8f40f4bc-1b31-4b30-ade3-0901494d6096?hideHeader=true 3/5
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
File Upload
Agreement
Signature
Refer To
Department
Additional
Documentation
Attach appropriate documentation including receipts, itemized estimates, photos, etc. If
vehicle related, please include proof of insurance if applicable.
image0.jpeg 804KB
image1.jpeg 804KB
image2.jpeg 1.53MB
image3.jpeg 1.75MB
image4.jpeg 1.12MB
Upload
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.
By signing below, I acknowledge that the above-provided information is true and correct
to the best of my knowledge and belief.
Shea Fankhouser
WATER & SEWER
×
Upload
Skrocki Subrogation Demand.pdf 4.12MB
1/27/26, 8:16 AM Shea Fankhouser
https://lfforms.city.fyv.us/Forms/form/approval/8f40f4bc-1b31-4b30-ade3-0901494d6096?hideHeader=true 4/5
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
2000 characters left
*
Letter to Claimant *
Comments
Submit Memo
Memo
Sent claim received email and told claimant they first needed to file a claim with
their home owner's insurance. CA 12-10-25
Sent NWA Claims, LLC a request to perform a damage assessment at this
property. CA 12-11-25
Insurance company responded with letter stating they will seek subrogation
against the City. Sent inquiry on how to proceed to CAO. CA 12-23-25
City Attorney's Office gave response that claimant will have to provide
subrogation letter or claim will be closed. I sent this instruction to claimant and
asked if he could provide this from his insurance company. CA 1-7-26
Upload
1/27/26, 8:16 AM Shea Fankhouser
https://lfforms.city.fyv.us/Forms/form/approval/8f40f4bc-1b31-4b30-ade3-0901494d6096?hideHeader=true 5/5
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
1
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
Client:Chris Skrocki
Property:516 North Fallin Avenue
Fayetteville , AR 72702
Operator:MDEATON
Estimator:Mark Deaton Business:(479) 871-3700
Type of Estimate:Water Damage
Date Entered:12/16/2025 Date Assigned:12/11/2025
Price List:ARFA8X_JAN26
Labor Efficiency:Restoration/Service/Remodel
Estimate:SKROCKI_SKETCH
File Number:26-001
PROPERTY DAMAGE DISCLAIMER: PLEASE READ CAREFULLY
NWA Claims, LLC . is not authorized to: (1) make coverage determinations, (2) secure contractors, (3) authorize OR suggest
payments, or (4) authorize work of any kind whatsoever.
NWA Claims, LLC . will prepare an estimate based on visible damages and a scope of work needed in accordance to our
opinions. Items such as hidden damages or unforeseen future developments cannot be forecasted, so our estimate represents our
opinions as to an estimated measure of damages that exist as of the date of preparation.
OUR ESTIMATE IS NOT A PROMISE OF PAYMENT OR CONSTITUTES SETTLEMENT OR AN OFFER OF
SETTLEMENT; IT IS NOT AN AUTHORIZATION FOR REPAIRS.
Our estimate does not create coverage under a policy where coverage does not or did not exist.
Preparation of our estimate does not prevent an insurance company from reserving its rights under a policy, or from
exercising its rights as outlined within the policy.
This estimate is subject to review by the client/insurance company.
NWA Claims, LLC . is not responsible for payment to any third party contractor for any fees for repairs, construction,
remediation, etc., to the property upon which this estimate was prepared.
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
2
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 2
SKROCKI_SKETCH
Downstairs
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Tile Shower (B1)
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Tile Shower (B1)
8'
1
1
"
3'
1
"
5'
1
0
"
2' 8"
3' 2"
2'
1'
2
"
1'
3
"
3'
2'
6
"
1'
1'
2
"
2'
2'
2
"
Half Bath Height: 9'
191.83 SF Walls
215.61 SF Walls & Ceiling
2.64 SY Flooring
23.17 LF Ceil. Perimeter
23.78 SF Ceiling
23.78 SF Floor
14.50 LF Floor Perimeter
Door 2' 6" X 6' 8"Opens into ENTRY_FOYER
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
1. 1/2" - drywall per LF - up to 2' tall 14.50 LF 11.38 19.31 33.00 217.32 (0.00)217.32
2. Remove Pre-finished solid wood 84.00 SF 2.70 26.53 45.36 298.69 (0.00)298.69
flooring
Remove half of the wood flooring not removed during mitigation.
3. Pre-finished solid wood flooring 23.78 SF 9.54 26.54 45.38 298.78 (0.00)298.78
4. Baseboard *14.50 LF 3.82 6.48 11.08 72.95 (0.00)72.95
5. Paint baseboard - one coat 14.50 LF 1.03 1.75 2.98 19.67 (0.00)19.67
6. Paint the walls - two coats 191.83 SF 1.09 24.47 41.82 275.38 (0.00)275.38
Paint Walls For Match
7. Interior door unit 1.00 EA 316.68 37.06 63.34 417.08 (0.00)417.08
To Include Framing
8. Paint door/window trim & jamb - 2 2.00 EA 34.48 8.06 13.80 90.82 (0.00)90.82
coats (per side)
Totals: Half Bath 150.20 256.76 1,690.69 0.00 1,690.69
Entry/Foyer Half Bath
Master Bathroom
Master Bedroom Closet
Living Room
Vanity (B1)
Tile Shower1 (B3)
Tile Shower (B1)
Entry/Foyer Half Bath
Master Bathroom
Master Bedroom Closet
Living Room
Vanity (B1)
Tile Shower1 (B3)
Tile Shower (B1)7'
6' 8"
5'
6
"
4' 5"1' 11"7"
2'
6
"
1'
1'
2
"
2'
2'
2
"
Entry/Foyer Height: 15' 6"
289.31 SF Walls
326.89 SF Walls & Ceiling
4.18 SY Flooring
24.83 LF Ceil. Perimeter
37.58 SF Ceiling
37.58 SF Floor
12.42 LF Floor Perimeter
Missing Wall 5' 6" X 15' 6"Opens into LIVING_ROOM
Door 4' 5" X 6' 8"Opens into Exterior
Door 2' 6" X 6' 8"Opens into HALF_BATH
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
9. 1/2" - drywall per LF - up to 2' tall 12.42 LF 11.38 16.54 28.26 186.14 (0.00)186.14
10. Paint the walls - two coats 289.31 SF 1.09 36.90 63.08 415.33 (0.00)415.33
Paint Walls For Match
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
3
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 3
CONTINUED - Entry/Foyer
DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P
11. Pre-finished solid wood flooring 37.58 SF 9.54 41.94 71.70 472.15 (0.00)472.15
Totals: Entry/Foyer 95.38 163.04 1,073.62 0.00 1,073.62
Dining Area
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Master Bedroom
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Tile Shower (B1)
Dining Area
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Master Bedroom
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Tile Shower (B1)
13' 2"
13' 6"
16
'
16
'
6
"
8'
8
"
8'
2
"
4' 6"8'
6"
1'
1
"
11
"
5'
6
"
Living Room Height: 9'
434.89 SF Walls
643.89 SF Walls & Ceiling
23.22 SY Flooring
52.33 LF Ceil. Perimeter
209.00 SF Ceiling
209.00 SF Floor
46.92 LF Floor Perimeter
Missing Wall - Goes to Floor 4' 6" X 6' 8"Opens into KITCHEN
Missing Wall 6" X 9'Opens into DINING_AREA
Missing Wall - Goes to Floor 11" X 6' 8"Opens into DINING_AREA
Missing Wall 5' 6" X 9'Opens into ENTRY_FOYER
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
12. Fireplace hearth - tile 96.00 SF 17.91 201.17 343.88 2,264.41 (0.00)2,264.41
13. Framing & Rough Carpentry (Bid Item)1.00 EA 325.00 38.03 65.00 428.03 (0.00)428.03
14. 1/2" - drywall per LF - up to 4' tall 46.92 LF 16.41 90.08 154.00 1,014.04 (0.00)1,014.04
15. Paint the walls - two coats 434.89 SF 1.09 55.46 94.80 624.29 (0.00)624.29
16. Pre-finished solid wood flooring 209.00 SF 9.54 233.28 398.78 2,625.92 (0.00)2,625.92
17. Baseboard *46.92 LF 3.82 20.96 35.84 236.03 (0.00)236.03
18. Paint baseboard - one coat 46.92 LF 1.03 5.65 9.66 63.64 (0.00)63.64
Totals: Living Room 644.63 1,101.96 7,256.36 0.00 7,256.36
Closet Under Stairs
Master BathroomLiving Room
Vanity1 (B2)
Tile Shower1 (B3)
Tile Shower (B1)
Closet Under Stairs
Master BathroomLiving Room
Vanity1 (B2)
Tile Shower1 (B3)
Tile Shower (B1)
6'
8
"
7'
1'
1
0
"
4'
9
"
3' 2"
3' 6"
2' 6"
6"
4"4"
Closet Under Stairs Height: 9'
160.33 SF Walls
181.44 SF Walls & Ceiling
2.35 SY Flooring
19.67 LF Ceil. Perimeter
21.11 SF Ceiling
21.11 SF Floor
17.17 LF Floor Perimeter
Door 2' 6" X 6' 8"Opens into DINING_AREA
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
4
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 4
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
19. 1/2" - drywall per LF - up to 2' tall 17.17 LF 11.38 22.86 39.08 257.33 (0.00)257.33
20. Remove Pre-finished solid wood 84.00 SF 2.70 26.53 45.36 298.69 (0.00)298.69
flooring
Remove half of the wood flooring not removed during mitigation.
21. Pre-finished solid wood flooring 21.11 SF 9.54 23.57 40.28 265.24 (0.00)265.24
22. Baseboard *17.17 LF 3.82 7.68 13.12 86.39 (0.00)86.39
23. Paint baseboard - one coat 17.17 LF 1.03 2.06 3.54 23.29 (0.00)23.29
24. Paint the walls - two coats 160.33 SF 1.09 20.45 34.96 230.17 (0.00)230.17
Paint Walls For Match
25. Interior door unit 1.00 EA 316.68 37.06 63.34 417.08 (0.00)417.08
To Include Framing
26. Paint door/window trim & jamb - 2 2.00 EA 34.48 8.06 13.80 90.82 (0.00)90.82
coats (per side)
Totals: Closet Under Stairs 148.27 253.48 1,669.01 0.00 1,669.01
Laundry RoomLaundry Room
3' 3"
5'
6
"
6'
3' 1"
2' 9"
4'
9"
1'
1
"
9"
Laundry Room Height: 9'
121.83 SF Walls
136.96 SF Walls & Ceiling
1.68 SY Flooring
16.50 LF Ceil. Perimeter
15.13 SF Ceiling
15.13 SF Floor
12.50 LF Floor Perimeter
Door 4' X 6' 8"Opens into KITCHEN
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
27. 1/2" - drywall per LF - up to 2' tall 12.50 LF 11.38 16.64 28.46 187.35 (0.00)187.35
28. Remove Pre-finished solid wood 84.00 SF 2.70 26.53 45.36 298.69 (0.00)298.69
flooring
Remove half of the wood flooring not removed during mitigation.
29. Pre-finished solid wood flooring 15.13 SF 9.54 16.88 28.86 190.08 (0.00)190.08
30. Baseboard *12.50 LF 3.82 5.59 9.56 62.90 (0.00)62.90
31. Paint baseboard - one coat 12.50 LF 1.03 1.51 2.58 16.97 (0.00)16.97
32. Paint the walls - two coats 121.83 SF 1.09 15.54 26.56 174.89 (0.00)174.89
Paint Walls For Match
33. Interior door unit 1.00 EA 316.68 37.06 63.34 417.08 (0.00)417.08
To Include Framing
34. Paint door/window trim & jamb - 2 2.00 EA 34.48 8.06 13.80 90.82 (0.00)90.82
coats (per side)
Totals: Laundry Room 127.81 218.52 1,438.78 0.00 1,438.78
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
5
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 5
Kitchen
Dining Area
Closet Under Stairs
Master Bedroom
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Cabinet1 (B2)Island (B3)
Kitchen
Dining Area
Closet Under Stairs
Master Bedroom
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Cabinet1 (B2)Island (B3)
3' 4"
3' 2"
7' 8"
7' 6"
2'
6
"
5"
9'
1
"
2' 6"
6"1'
1
"
6"
10
'
Dining Area Height: 9'
214.06 SF Walls
302.53 SF Walls & Ceiling
9.83 SY Flooring
28.17 LF Ceil. Perimeter
88.47 SF Ceiling
88.47 SF Floor
22.25 LF Floor Perimeter
Door 2' 6" X 6' 8"Opens into MASTER_BEDRO
Door 2' 6" X 6' 8"Opens into CLOSET_UNDER
Missing Wall - Goes to Floor 11" X 6' 8"Opens into LIVING_ROOM
Missing Wall 6" X 9'Opens into LIVING_ROOM
Missing Wall 10' X 9'Opens into KITCHEN
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
35. 1/2" - drywall per LF - up to 2' tall 22.25 LF 11.38 29.63 50.64 333.48 (0.00)333.48
36. Paint the walls - two coats 214.06 SF 1.09 27.30 46.66 307.29 (0.00)307.29
Paint Walls For Match
37. Remove Pre-finished solid wood 44.23 SF 2.70 13.97 23.88 157.27 (0.00)157.27
flooring
Remove portion of wood flooring during mitigation
38. Pre-finished solid wood flooring 88.47 SF 9.54 98.75 168.80 1,111.55 (0.00)1,111.55
Totals: Dining Area 169.65 289.98 1,909.59 0.00 1,909.59
Kitchen
Dining Area
Closet Under Stairs
Master Bathroom
Master Bedroom
Living Room
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Cabinet1 (B2)Island (B3)
Kitchen
Dining Area
Closet Under Stairs
Master Bathroom
Master Bedroom
Living Room
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Cabinet1 (B2)Island (B3)
12'
12' 6"
14
'
14
'
6
"
1'
1
0
"
2' 6"3' 5"6' 1"
2'
6
"
9'
1
"
Master Bedroom Height: 9'
434.67 SF Walls
602.67 SF Walls & Ceiling
18.67 SY Flooring
52.00 LF Ceil. Perimeter
168.00 SF Ceiling
168.00 SF Floor
47.00 LF Floor Perimeter
Door 2' 6" X 6' 8"Opens into MASTER_BATHR
Door 2' 6" X 6' 8"Opens into DINING_AREA
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
39. 1/2" - drywall per LF - up to 2' tall 47.00 LF 11.38 62.58 106.98 704.42 (0.00)704.42
40. Remove Pre-finished solid wood 84.00 SF 2.70 26.53 45.36 298.69 (0.00)298.69
flooring
Remove half of the wood flooring not removed during mitigation.
41. Pre-finished solid wood flooring 168.00 SF 9.54 187.52 320.54 2,110.78 (0.00)2,110.78
42. Baseboard *47.00 LF 3.82 21.01 35.90 236.45 (0.00)236.45
43. Paint baseboard - one coat 47.00 LF 1.03 5.66 9.68 63.75 (0.00)63.75
44. Paint the walls - two coats 434.67 SF 1.09 55.43 94.76 623.98 (0.00)623.98
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
6
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 6
CONTINUED - Master Bedroom
DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P
Paint Walls For Match
45. Interior door unit 1.00 EA 316.68 37.06 63.34 417.08 (0.00)417.08
To Include Framing
46. Paint door/window trim & jamb - 2 2.00 EA 34.48 8.06 13.80 90.82 (0.00)90.82
coats (per side)
Totals: Master Bedroom 403.85 690.36 4,545.97 0.00 4,545.97
Entry/Foyer Half Bath
Master Bathroom
Master Bedroom Closet
Vanity (B1)
Tile Shower1 (B3)
Tile Shower (B1)
Entry/Foyer Half Bath
Master Bathroom
Master Bedroom Closet
Vanity (B1)
Tile Shower1 (B3)
Tile Shower (B1)
5'
1
0
"
6'
4
"
9'
9' 6"
6'
3' 10"
3' 8"
2' 6"2' 1"7"
5"
Master Bedroom Closet Height: 9'
250.33 SF Walls
302.83 SF Walls & Ceiling
5.83 SY Flooring
29.67 LF Ceil. Perimeter
52.50 SF Ceiling
52.50 SF Floor
27.17 LF Floor Perimeter
Door 2' 6" X 6' 8"Opens into MASTER_BATHR
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
47. 1/2" - drywall per LF - up to 2' tall 27.17 LF 11.38 36.18 61.84 407.21 (0.00)407.21
48. Pre-finished solid wood flooring 52.50 SF 9.54 58.60 100.18 659.63 (0.00)659.63
49. Baseboard *27.17 LF 3.82 12.14 20.76 136.69 (0.00)136.69
50. Paint baseboard - one coat 27.17 LF 1.03 3.28 5.60 36.87 (0.00)36.87
51. Paint the walls - two coats 250.33 SF 1.09 31.92 54.58 359.36 (0.00)359.36
Paint Walls For Match
52. Interior door unit 1.00 EA 316.68 37.06 63.34 417.08 (0.00)417.08
To Include Framing
53. Paint door/window trim & jamb - 2 2.00 EA 34.48 8.06 13.80 90.82 (0.00)90.82
coats (per side)
Totals: Master Bedroom Closet 187.24 320.10 2,107.66 0.00 2,107.66
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
7
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 7
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Tile Shower (B1)
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Tile Shower (B1)
4'
1
1
"
8'
2
"
3' 2"3'
1
"
3' 10"
3' 8"
2'
1
1
"
3'
4'
9
"
4'
1
0
"
2' 6"3' 5"6' 1"
2' 6"2' 1"7"
Master Bathroom Height: 9'
304.19 SF Walls
386.74 SF Walls & Ceiling
5.08 SY Flooring
52.17 LF Ceil. Perimeter
82.56 SF Ceiling
45.76 SF Floor
18.67 LF Floor Perimeter
Door 2' 6" X 6' 8"Opens into MASTER_BEDRO
Door 2' 6" X 6' 8"Opens into MASTER_BEDR2
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
54. 1/2" - drywall per LF - up to 2' tall 18.67 LF 11.38 24.85 42.50 279.81 (0.00)279.81
55. Pre-finished solid wood flooring 45.76 SF 9.54 51.07 87.32 574.94 (0.00)574.94
56. Baseboard *18.67 LF 3.82 8.34 14.26 93.92 (0.00)93.92
57. Paint baseboard - one coat 18.67 LF 1.03 2.24 3.84 25.31 (0.00)25.31
58. Paint the walls - two coats 304.19 SF 1.09 38.80 66.32 436.69 (0.00)436.69
Paint Walls For Match
59. Interior door unit 1.00 EA 316.68 37.06 63.34 417.08 (0.00)417.08
To Include Framing
60. Paint door/window trim & jamb - 2 2.00 EA 34.48 8.06 13.80 90.82 (0.00)90.82
coats (per side)
61. Jetted tub *1.00 EA 2,260.16 264.44 452.04 2,976.64 (0.00)2,976.64
Replace Jetted Tub-Had to be removed to clean fecal matter which had settled under it.
62. Masonry (Bid Item)1.00 EA 675.00 78.97 135.00 888.97 (0.00)888.97
Re-tile around tub
63. Tile shower - 61 to 100 SF 1.00 EA 2,137.88 250.13 427.58 2,815.59 (0.00)2,815.59
Replace shower stall - Hardware Included
64. Vanity*4.00 LF 154.22 72.18 123.38 812.44 (0.00)812.44
65. Countertop - Reset*4.00 LF 10.88 5.09 8.70 57.31 (0.00)57.31
66. Plumbing (Bid Item)1.00 EA 325.00 31.69 0.00 356.69 (0.00)356.69
Reset plumbing fixtures in bathroom
Totals: Master Bathroom 872.92 1,438.08 9,826.21 0.00 9,826.21
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
8
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 8
Kitchen
Laundry Room
Dining Area
Closet Under Stairs
Master Bedroom
Vanity1 (B2)
Cabinet (B1)
Cabinet1 (B2)Island (B3)
Kitchen
Laundry Room
Dining Area
Closet Under Stairs
Master Bedroom
Vanity1 (B2)
Cabinet (B1)
Cabinet1 (B2)Island (B3)13
'
6
"
13
'
1
0
"
3' 1"
2' 9"
9' 3"
9' 9"
4'
9"
1'
1
"
5'
6
"
1'
7
"
1'
3
"
2'
3
"
2'
7
"
10
'
4' 6"8'Kitchen Height: 9'
377.17 SF Walls
599.29 SF Walls & Ceiling
21.76 SY Flooring
53.50 LF Ceil. Perimeter
222.13 SF Ceiling
195.84 SF Floor
26.50 LF Floor Perimeter
Door 4' X 6' 8"Opens into LAUNDRY_ROOM
Door 5' 6" X 6' 8"Opens into Exterior
Missing Wall 10' X 9'Opens into DINING_AREA
Missing Wall - Goes to Floor 4' 6" X 6' 8"Opens into LIVING_ROOM
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
67. Detach & Reset Countertop*54.00 SF 33.07 208.93 357.16 2,351.87 (0.00)2,351.87
Reset Countertop
68. 1/2" - drywall per LF - up to 2' tall 26.50 LF 11.38 35.28 60.32 397.17 (0.00)397.17
69. Remove Pre-finished solid wood 97.92 SF 2.70 30.94 52.88 348.20 (0.00)348.20
flooring
Remove half of the wood flooring not removed during mitigation.
70. Pre-finished solid wood flooring 195.84 SF 9.54 218.59 373.66 2,460.56 (0.00)2,460.56
71. Baseboard *26.50 LF 3.82 11.84 20.24 133.31 (0.00)133.31
72. Paint baseboard - one coat 26.50 LF 1.03 3.19 5.46 35.95 (0.00)35.95
73. Paint the walls - two coats 377.17 SF 1.09 48.10 82.22 541.44 (0.00)541.44
Paint Walls For Match
74. Detach & Reset Range - freestanding -1.00 EA 160.88 18.83 32.18 211.89 (0.00)211.89
gas *
Reset Stove
75. Detach & Reset Refrigerator*1.00 EA 54.02 6.32 10.80 71.14 (0.00)71.14
Reset Refrigerator
76. Detach & Reset Dishwasher 1.00 EA 234.69 27.46 46.94 309.09 (0.00)309.09
Reset Dishwasher
77. Remove Cabinetry - lower (base) units 6.00 LF 8.65 6.07 10.38 68.35 (0.00)68.35
*
Remove lower cabinet section not removed during mitigation
78. Cabinetry - lower (base) units *16.00 LF 361.97 677.60 1,158.30 7,627.42 (0.00)7,627.42
Replace lower cabinets-Doors Included-R&Ret Hardware Included
79. Plumbing (Bid Item)1.00 EA 325.00 31.69 0.00 356.69 (0.00)356.69
Reset All Plumbing Items/Plumbing/Garbage Disposal/Etc.
Totals: Kitchen 1,324.84 2,210.54 14,913.08 0.00 14,913.08
Total: Downstairs 4,124.79 6,942.82 46,430.97 0.00 46,430.97
Stairs
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
9
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 9
Miscellaneous
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
80. Insulation (Bid Item)1.00 EA -575.00 -67.27 -115.00 -757.27 (0.00)-757.27
Replace damaged insulation on exterior walls
81. Electrical (Bid Item)1.00 EA 750.00 73.13 0.00 823.13 (0.00)823.13
Address electrical items
Totals: Miscellaneous 5.86 -115.00 65.86 0.00 65.86
Total: Stairs 5.86 -115.00 65.86 0.00 65.86
Line Item Totals: SKROCKI_SKETCH 4,130.65 6,827.82 46,496.83 0.00 46,496.83
Grand Total Areas:
4,438.26 SF Walls 1,398.22 SF Ceiling SF Walls and Ceiling5,836.48
1,365.36 SF Floor 151.71 SY Flooring 428.73 LF Floor Perimeter
0.00 SF Long Wall 0.00 SF Short Wall 574.89 LF Ceil. Perimeter
1,365.36 Floor Area 1,549.25 Total Area 4,064.17 Interior Wall Area
2,854.42 Exterior Wall Area 308.00 Exterior Perimeter of
Walls
0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length
0.00 Total Ridge Length 0.00 Total Hip Length
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
10
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 10
Summary
Line Item Total 35,538.36
Overhead 3,413.91
Profit 3,413.91
Total Sales Tax 4,130.65
Replacement Cost Value $46,496.83
Net Claim $46,496.83
Mark Deaton
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
11
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 11
1 1-IMG_4023
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
12
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 12
2 2-IMG_4024
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
13
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 13
3 3-IMG_4025
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
14
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 14
4 4-IMG_4027
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
15
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 15
5 5-IMG_4028
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
16
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 16
6 6-IMG_4029
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
17
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 17
7 7-IMG_4030
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
18
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 18
8 8-IMG_4032
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
19
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 19
9 9-IMG_4033
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
20
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 20
10 10-IMG_4034
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
21
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 21
11 11-IMG_4035
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
22
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 22
12 12-IMG_4036
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
23
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 23
13 13-IMG_4037
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
24
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 24
14 14-IMG_4039
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
25
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 25
15 15-IMG_4040
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
26
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 26
16 16-IMG_4041
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
27
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 27
17 17-IMG_4042
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
28
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 28
18 18-IMG_4043
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
29
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 29
19 19-IMG_4044
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
30
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 30
20 20-IMG_4045
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
31
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 31
21 21-IMG_4046
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
32
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 32
22 22-IMG_4047
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
33
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 33
23 23-IMG_4048
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
34
NWA Claims, LLC.
P.O. Box 4872
Fayetteville, AR 72702
479-871-3700
SKROCKI_SKETCH 1/4/2026 Page: 34
24 24-IMG_4049
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
35
SKROCKI_SKETCH 1/4/2026 Page: 35
Downstairs
Kitchen
Laundry Room
Dining Area
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Master Bedroom
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Cabinet1 (B2)Island (B3)
Tile Shower (B1)
Kitchen
Laundry Room
Dining Area
Entry/Foyer
Closet Under Stairs
Half Bath
Master Bathroom
Master Bedroom Closet
Master Bedroom
Living Room
Vanity (B1)
Vanity1 (B2)
Tile Shower1 (B3)
Cabinet (B1)
Cabinet1 (B2)Island (B3)
Tile Shower (B1)
Downstairs
9' 3"
13'
5'
1
0
"
5'
6
"
13
'
6
"
36
'
4
"
3' 1"
2' 9"
12' 6"
7' 8"
20'
9'
4
"
9'
4
"
10
'
8
"
1'
1
0
"
20'
20' 4"
7'
6' 8"
5'
6
"
3' 2"
7'
3' 2"
12
'
14
'
29
'
12'
4'
1
1
"
3' 2"
8'
1
1
"
6' 8"
2' 8"
12' 8"
5'
1
0
"
9'
6'
8
"
4'
9
"
2'
1'
2
"
16
'
8'
2
"
3'
1
"
5'3' 8"
1'
9
"
5' 8"
4'
1'
1
1
"
3'
8
"
5' 8"
1'
9
"
4'
1' 9"
10
'
6"
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
36
SKROCKI_SKETCH 1/4/2026 Page: 36
Upstairs
Landing
Small Bedroom
Small Bed Closet
Large Bedroom
Large Bed Closet 1
Large Bed Closet 2
Landing
Small Bedroom
Small Bed Closet
Large Bedroom
Large Bed Closet 1
Large Bed Closet 2
Upstairs
8' 2"
4'
1
"
16
'
1
"
7' 6"
4'
5
"
8'
5
"
3'
7
"
3'
9
"
4' 9"
11
'
12'
12' 8"
2'
1
1
"
4' 6"
6'
8
"
10
'
9
"
2' 5"
2' 1"
12
'
2' 5"
6'6'
2' 2"
2' 2"
12
'
4
"
16
'
6
"
14' 10"
7'7' 10"
2'
7
"
5'
8' 5"
9' 1"
7' 8"
3'
6
"
3'
2
"
6' 7"
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
37
SKROCKI_SKETCH 1/4/2026 Page: 37
Stairs
Up
Up
Up
Up
StairsStairs
Stairs
6'
8
"
9'
4
"
9'
8
"
8'
2
"
8'
6
"
6' 8"
7' 4"
3' 6"
6'
8
"
3' 2"3' 2"
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Personal Property Lost Items
ROOM ITEM DESCRIPTION VALUE POTENTIALLY RECOVERABLE Comments
KITCHEN
Food on counters Assorted food exposed $75 0 Sewage air, approx 8 hrs
Dog food Dog food on floor $40 0
Plants Plants on floor $110 0
Dog containers Bowls, auto water dispenser $80 0 On floor, Rizzari Automatic Pet Water Bowl part of this
Dishwasher Stainless, $600 0 In standing sewage approx 8 hrs
Stove Gas 5 burner stove and oven $950 0 Bottom instanding sewage appro 8 hrs. Top to match
including exhaust hood 0
Trash Can Stainless trash can pedal $60 0
Plastic storage Containers in island approx 15 pcs $70 0 Close proximity to raw sewage
0
Bottom Cabinet 0
Pots 13 pcs $280 0 Close proximity to raw sewage
Cast iron pans 4 pcs $140 0 Close proximity to raw sewage
Other pans 4 pcs $120 0 Close proximity to raw sewage
Towels / trivets /0 Close proximity to raw sewage
pot holders 15 pcs $170 0 Close proximity to raw sewage
Cleaning supplies $150 0 Close proximity to raw sewage
under sink 0 Close proximity to raw sewage
Free Standing Cabinet Cabinet sitting under window that $900 1 900 In standing seage for approx 8 hrs, potentially recoverable with refinish
housed liquor and serving items 0
0
Runner carpet 10'x3'$300 0
Under carpet pad 10'x3'$40 0
0
DINING 6 chairs Raised, solid wood $1,500 1 1500 Legs in sewage approx 8 hrs, potentially recoverable with refinish
Dining room table Solid wood $1,100 1 1100 Legs in sewage approx 8 hrs, potentially recoverable with refinish
Air rifle Rifle w/ scope $250 0 Butt stock in raw sewage
0
WATER HEATER CLOSET Cleaning supplies floor Chemicals $210 0
Rags, towels on floor x 12 $120 0
Free standing selves $150 0
Vacuum cleaner $175 0
Steam cleaner $200 0
0
LIVING ROOM 0
8' Leather Couch Full leather dog proof $2,500 0 Legs in standing sewage for 8 hrs as well as potentially underside of couch. Dog jumped on couch after paws in raw sewage.
4' Fabric Love Seat Custom furniture to the house $750 0 Legs in sewage approx 8 hrs, dog jumped on with contaminated paws
4' Fabric Love Seat Custom furniture to the house $600 0 Legs in sewage approx 8 hrs, dog jumped on with contaminated paws
Fabric Bench Seat Custom furniture to the house $800 0 Legs in sewage approx 8 hrs, dog jumped on with contaminated paws
Ottoman storage bench $350 0 Legs in sewage approx 8 hrs, dog jumped on with contaminated paws
Dog toys several kong toys, chuck it balls $90 0
Router $150 0 Replacement from ATT
Google Nest Range Extender $90 0
Accent lamp $75 0 fell on contaminated ground
Electric cords 4 pcs $60 0
Bar stools 3 pcs solid wood $450 0
Coffee Table Solid wood (Walnut) $400 0 Legs in sewage approx 8 hrs
Area Rug 8 x 10 $1,439 0 Rizzy Mod Mo575a Grey Area Rug
Under Rug Pad 8 x 10 $150 0
Bottom shelf Curio 0
Items by Entrance Book $60 0
Plant $40 0
Photos $40 0
0
1/2 BATHROOM 0
Cleaning Supplies $65 0
Towels / Rags x 8 $80 0
Brush, plunger $30 0
Bidet on toilet $90 0
BEDROOM 0
King Bed frame Bernhardt 379-H06 Headboard Fabric, Bernhardt 379-FR06 Footboard/rails $1,095 0 Purchased 7/22/2024 Sam's Furniture order 15178
Box Spring $270 1 270 Potentially recoverable
Mattress $1,500 1 1500 Potentially recoverable, had a waterproof coverg
Bedding Comforter $150 0 Bedding replacement result of dog jumping on bed with contaminated paws
Blankets x 2 $90 0 Bedding replacement result of dog jumping on bed with contaminated paws
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Dream Fit Enhanced Bamboo King Sheets FFBB004-75-5K5 Sheet Set $190 0 Bedding replacement result of dog jumping on bed with contaminated paws. Purchased Sam's Furniture 7/19/2024
King Size Pillows (x 4), Decorative Pillow set (x3) x1 $125 0
High Dresser Solid wood 5' $800 1 800 Bottom in sewage 8 hrs. Potentially recoverable
Low dresser Solid wood 7' $1,300 1 1300 Bottom in sewage 8 hrs. Potentially recoverable
End tables Solid wood by bed x 2 $600 1 600 Bottom in sewage 8 hrs. Potentially recoverable
Air filter free standing $250 0
Clothes bottom drawers 0
Pants x 7 pr $280 0
T shirts x 14 $200 0
Collar shirts x 12 $360 0
Socks x 15 pr $150 0
End table lamps x 2 $100 0 Cords in sewage approx 8 hrs
Dog bed x1 $90 0
MASTER BATHROOM 0
Cleaning supplies bottom $175 0
Bathroom products bottom $120 0
Hairdryer $30 0
Brush, plunger $30 0
Bath mat $25 0
Bath products tub $40 0 Tub overflow and raw sewage spill
0
MASTER CLOSET Soft sided gun cases x 6 $260 0 Absorbed raw sewage. All exposed firearms recoverable after extensive disinfecting/lubricating
Hard sided gun case x 1 $80 0
Shoes 0
Sneakers x 5 $750 0
Boots x 3 $420 0
Special boots with Sole insoles x 1 $600 0 Cape Buffalo Courtenay Boots tyre style tread sourced from Africa Sporting Creations Dallas Safari Club with sole insoles
Cowboy Boots x 2 $700 0 Caiman and bull hide
Dress shoes x3 $510 0
Shotgun shells Pheasant loads x150 $250 0 Disposed of with Fayetteville PD hand receipt
Cabela's Compound Bow case x1 $90 0 Soft case, absorbed sewage
Laser Rangefinder in Bow case x1 $100 0 Sat in sewage for 8 hrs.
Bow release x1 $60 0 absorbed sewage
Ultralight aluminum collapsible hunting tripod (rail and swivel attachments x1 $300 0 elastic line within poles (similar to camping poles) could not be effectively decontaminated
EXTERIOR Welcome mat x2 $80 0 Contaminated shoes making repeated contact
8'x10' mat x1 $150 0 Contaminated items seeping sewage placed upon this mat in screened in porch area
ADDITIONAL EXPENSES Tarps, gloves, towels for gun cleaning x1 $70.84 0 receipt TrueValue 12/10/25
$28,490 total personal property impacted
$7,970 potentially recoverable amount
$24,505 total personal property loss if half recoverable items are restored, doesn't include costs for restoration
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
1
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
Client:Skrocki, Christopher
Property:516 N Fallin Ave
Fayetteville , AR 72701
Operator:GEORGIAC
Estimator:Georgia Coppock Business:(479) 795-1300
E-mail:georgiac@nwarestoreit.comCompany:NWA Restore It Inc.
Business:13525 W Hwy 102
Centerton, AR 72719
Type of Estimate:
Date Entered:12/8/2025 Date Assigned:
Price List:ARFA8X_DEC25
Labor Efficiency:Restoration/Service/Remodel
Estimate:SKROCKI_CONT_0977C
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
2
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 2
SKROCKI_CONT_0977C
Inventory Import
Inventory Import
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
1. On-Site Evaluation and/or 25.00 HR 0.00 65.73 160.22 1,803.47
Supervisor/Admin - per hour
2. On-Site Inventory, Packing, Boxing,76.33 HR 0.00 52.86 393.39 4,428.19
Moving chrg - per hour
3. Cleaning Technician - per hour 138.00 HR 0.00 52.86 711.23 8,005.91
4. Moving Truck 1.00 EA 0.00 933.43 0.00 933.43
5. Job-site moving/storage container -3.00 MO 0.00 249.00 72.83 819.83
(per month)
This is for 3 months of storage ( any additional months will be charged separately)
6. Job-site moving container - pick 2.00 EA 0.00 99.50 19.40 218.40
up/del. (ea. way) 12'-20'
Total: Inventory Import 1,357.07 16,209.23
Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
7. Clean countertop appliance - small -1.00 EA 0.00 7.82 0.77 8.59
Light clean
8. Clean countertop appliance 5.00 EA 0.00 16.55 8.14 90.89
[Skrocki-000021] - Clean countertop appliance
[Skrocki-000021] - Clean countertop appliance
[Skrocki-000027] - Clean countertop appliance
[Skrocki-000024] - Clean countertop appliance
9. Clean countertop appliance - Heavy 3.00 EA 0.00 22.32 6.67 73.63
clean
[Skrocki-000039] - Clean countertop appliance - Heavy clean
[Skrocki-000039] - Clean countertop appliance - Heavy clean
[Skrocki-000018] - Clean countertop appliance - Heavy clean
10. Clean household appliance 3.00 EA 0.00 25.00 7.42 82.42
[Skrocki-000029] - Clean household appliance
[Skrocki-000099] - Clean household appliance
[Skrocki-000099] - Clean household appliance
11. Clean household appliance - small 1.00 EA 0.00 8.46 0.84 9.30
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
3
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 3
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000028] - Clean household appliance - small
12. Clean household appliance - Light 4.00 EA 0.00 16.13 6.37 70.89
clean
[Skrocki-000021] - Clean household appliance
[Skrocki-000099] - Clean household appliance -
- Clean household appliance
[Skrocki-000099] - Clean household appliance
13. Clean vacuum cleaner - canister w/1.00 EA 0.00 43.73 4.30 48.03
attachments
[Skrocki-000042] - Clean vacuum cleaner - canister w/ attachments
14. Clean bag - handbag - small - Full 2.00 EA 0.00 13.68 2.93 30.29
service
[Skrocki-000028] - Clean bag - handbag - small - Full service
[Skrocki-000028] - Clean bag - handbag - small - Full service
15. Clean bag - tote bag - Full service 1.00 EA 0.00 13.56 1.45 15.01
[Skrocki-000018] - Clean bag - tote bag - Full service
16. Clean belt - leather - Full service 1.00 EA 0.00 6.67 0.72 7.39
[Skrocki-000065] - Clean belt - leather - Full service
17. Clean back pack - outdoor - Full 1.00 EA 0.00 18.82 2.01 20.83
service
[Skrocki-000068] - Clean back pack - outdoor - Full service
18. Provide box & tape - medium size 42.00 EA 0.00 3.42 29.37 173.01
[Skrocki-000075] - Provide box & tape - medium size
[Skrocki-000070] - Provide box & tape - medium size
[Skrocki-000071] - Provide box & tape - medium size
[Skrocki-000074] - Provide box & tape - medium size
No tags
[Skrocki-000033] - Provide box & tape - medium size
[Skrocki-000076] - Provide box & tape - medium size
[Skrocki-000084] - Provide box & tape - medium size
Pillow
No tags
[Skrocki-000071] - Provide box & tape - medium size
[Skrocki-000074] - Provide box & tape - medium size
No tags
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
4
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 4
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000039] - Provide box & tape - medium size
[Skrocki-000078] - Provide box & tape - medium size
[Skrocki-000085] - Provide box & tape - medium size
[Skrocki-000098] - Provide box & tape - medium size
[Skrocki-000070] - Provide box & tape - medium size
[Skrocki-000072] - Provide box & tape - medium size
[Skrocki-000032] - Provide box & tape - medium size
[Skrocki-000075] - Provide box & tape - medium size
[Skrocki-000083] - Provide box & tape - medium size
Pillow
No tags
[Skrocki-000042] - Provide box & tape - medium size
Blanket
Pillow
No tags
[Skrocki-000073] - Provide box & tape - medium size
[Skrocki-000081] - Provide box & tape - medium size
[Skrocki-000028] - Provide box & tape - medium size
[Skrocki-000042] - Provide box & tape - medium size
[Skrocki-000032] - Provide box & tape - medium size
[Skrocki-000073] - Provide box & tape - medium size
[Skrocki-000072] - Provide box & tape - medium size
Provide box & tape - medium size
19. Provide box & tape - small size 25.00 EA 0.00 2.47 12.63 74.38
[Skrocki-000028] - Provide box & tape - small size
[Skrocki-000069] - Provide box & tape - small size
[Skrocki-000047] - Provide box & tape - small size
[Skrocki-000045] - Provide box & tape - small size
[Skrocki-000068] - Provide box & tape - small size
[Skrocki-000100] - Provide box & tape - small size
[Skrocki-000052] - Provide box & tape - small size
[Skrocki-000030] - Provide box & tape - small size
[Skrocki-000029] - Provide box & tape - small size
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
5
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 5
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000082] - Provide box & tape - small size
[Skrocki-000025] - Provide box & tape - small size
[Skrocki-000027] - Provide box & tape - small size
[Skrocki-000099] - Provide box & tape - small size
[Skrocki-000069] - Provide box & tape - small size
[Skrocki-000031] - Provide box & tape - small size
[Skrocki-000028] - Provide box & tape - small size
[Skrocki-000066] - Provide box & tape - small size
[Skrocki-000061] - Provide box & tape - small size
[Skrocki-000067] - Provide box & tape - small size
[Skrocki-000065] - Provide box & tape - small size
[Skrocki-000060] - Provide box & tape - small size
[Skrocki-000064] - Provide box & tape - small size
[Skrocki-000059] - Provide box & tape - small size
[Skrocki-000063] - Provide box & tape - small size
[Skrocki-000062] - Provide box & tape - small size
20. Provide box & tape - large size 3.00 EA 0.00 4.63 2.84 16.73
[Skrocki-000048] - Provide box & tape - large size
[Skrocki-000054] - Provide box & tape - large size
[Skrocki-000026] - Provide box & tape - large size
21. Provide box, packing paper & tape -1.00 EA 0.00 3.91 0.80 4.71
medium size
[Skrocki-000024] - Provide box, packing paper & tape - medium size
22. Clean curtains - plain - large - Full 4.00 EA 0.00 42.20 18.08 186.88
service
[Skrocki-000018] - Clean curtains - plain - large - Full service
[Skrocki-000018] - Clean curtains - plain - large - Full service
[Skrocki-000018] - Clean curtains - plain - large - Full service
[Skrocki-000018] - Clean curtains - plain - large - Full service
23. Clean gloves - Full service 2.00 EA 0.00 8.32 1.79 18.43
[Skrocki-000081] - Clean gloves - Full service
[Skrocki-000081] - Clean gloves - Full service
24. Clean hanger - padded - Full 3.00 EA 0.00 3.88 1.24 12.88
service
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
6
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 6
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000065] - Clean hanger - padded - Full service
25. Clean hat - Full service 1.00 EA 0.00 20.19 2.17 22.36
[Skrocki-000028] - Clean hat - Full service
26. Clean mittens - Full service 1.00 EA 0.00 4.06 0.44 4.50
[Skrocki-000018] - Clean mittens - Full service
27. Clean pillow - large - Full service 1.00 EA 0.00 21.48 2.30 23.78
[Skrocki-000083] - Clean pillow - large - Full service
28. Clean pillow case - Full service 2.00 EA 0.00 4.47 0.96 9.90
[Skrocki-000018] - Clean pillow case - Full service
[Skrocki-000018] - Clean pillow case - Full service
29. Clean toy - Full service 1.00 EA 0.00 12.43 1.33 13.76
[Skrocki-000096] - Clean toy - Full service
30. Clean toy - small - Full service 1.00 EA 0.00 9.46 1.01 10.47
[Skrocki-000096] - Clean toy - small - Full service
31. Clean toy - doll clothes - Full 8.00 EA 0.00 6.01 5.15 53.23
service
[Skrocki-000058] - Clothes
[Skrocki-000057] - Clothes
[Skrocki-000051] - Clothes
[Skrocki-000053] - Clothes
[Skrocki-000050] - Clothes
[Skrocki-000049] - Clothes
[Skrocki-000055] - Clothes
[Skrocki-000056] - Clothes
32. Clean towel - Full service 1.00 EA 0.00 3.23 0.35 3.58
[Skrocki-000048] - Clean towel - Full service
33. Clean wall hanging - Full service 1.00 EA 0.00 16.29 1.74 18.03
[Skrocki-000031] - Clean wall hanging - Full service
34. Clean electronics / accessories -5.00 EA 0.00 9.88 5.00 54.40
exterior wipe down
[Skrocki-000097] - Clean electronics / accessories - exterior wipe down
[Skrocki-000039] - Clean electronics / accessories - exterior wipe down
[Skrocki-000077] - Clean electronics / accessories - exterior wipe down
[Skrocki-000028] - Clean electronics / accessories - exterior wipe down
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
7
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 7
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000028] - Clean electronics / accessories - exterior wipe down
35. Clean electronics / accessories -8.00 EA 0.00 1.87 1.48 16.44
small - ext. wipe down
[Skrocki-000052] - Clean electronics / accessories - small - ext. wipe down
[Skrocki-000045] - Clean electronics / accessories - small - ext. wipe down
[Skrocki-000081] - Clean electronics / accessories - small - ext. wipe down
[Skrocki-000045] - Clean electronics / accessories - small - ext. wipe down
[Skrocki-000024] - Clean electronics / accessories - small - ext. wipe down
[Skrocki-000029] - Clean electronics / accessories - small - ext. wipe down
[Skrocki-000028] - Clean electronics / accessories - small - ext. wipe down
[Skrocki-000028] - Clean electronics / accessories - small - ext. wipe down
36. Cleaning - Electronics - per hour 3.00 HR 0.00 52.86 15.46 174.04
[Skrocki-000099] - Cleaning - Electronics
[Skrocki-000099] - Cleaning - Electronics - per hour
[Skrocki-000028] - Cleaning - Electronics - per hour
37. Clean bar contents 14.00 LF 0.00 13.95 19.61 214.91
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000030] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
[Skrocki-000052] - Clean bar contents
38. Clean bar contents 1.00 LF 0.00 13.95 1.40 15.35
[Skrocki-000052] - Clean bar contents
39. Clean bookcase contents 9.00 LF 0.00 11.19 10.15 110.86
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
8
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 8
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000052] - Clean bookcase contents
[Skrocki-000081] - Clean bookcase contents
[Skrocki-000024] - Clean bookcase contents
[Skrocki-000024] - Clean bookcase contents
[Skrocki-000029] - Clean bookcase contents
40. Clean bookcase contents 3.00 LF 0.00 11.19 3.38 36.95
[Skrocki-000045] - Clean bookcase contents
[Skrocki-000045] - Clean bookcase contents
[Skrocki-000045] - Clean bookcase contents
41. Clean bric-a-brac - per Lg box 37.00 EA 0.00 85.61 311.89 3,479.46
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
- Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
9
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 9
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000026] - Clean bric-a-brac - per Lg box
[Skrocki-000081] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000099] - Clean bric-a-brac - per Lg box
[Skrocki-000077] - Clean bric-a-brac - per Lg box
Clean bric-a-brac - per Lg box
[Skrocki-000077] - Clean bric-a-brac - per Lg box
Clean bric-a-brac - per Lg box
Skrocki-000012
Clean bric-a-brac - per Lg box
Skrocki-000012
42. Clean bric-a-brac - per Lg box -1.00 EA 0.00 45.57 4.48 50.05
low density - Lt Clean
Clean bric-a-brac - per Lg box - low density - Lt Clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
43. Clean bric-a-brac - per Lg box - Lt 17.00 EA 0.00 68.35 114.18 1,276.13
clean
[Skrocki-000097] - Clean bric-a-brac - per Lg box - Lt clean
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
[Skrocki-000097] - Clean bric-a-brac - per Lg box - Lt clean
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
[Skrocki-000097] - Clean bric-a-brac - per Lg box - Lt clean
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
[Skrocki-000097] - Clean bric-a-brac - per Lg box - Lt clean
[Skrocki-000097] - Clean bric-a-brac - per Lg box - Lt clean
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
10
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 10
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
[Skrocki-000097] - Clean bric-a-brac - per Lg box - Lt clean
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean bric-a-brac - per Lg box - Lt clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
[Skrocki-000077] - Clean bric-a-brac - per Lg box - Lt clean
44. Clean bric-a-brac - per Lg box -6.00 EA 0.00 129.70 77.03 855.23
Hvy clean
Clean bric-a-brac - per Lg box - Hvy clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
[Skrocki-000097] - Clean bric-a-brac - per Lg box - Hvy clean
Clean bric-a-brac - per Lg box - Hvy clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean bric-a-brac - per Lg box - Hvy clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean bric-a-brac - per Lg box - Hvy clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean bric-a-brac - per Lg box - Hvy clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
45. Clean bric-a-brac - per Sml box -12.00 EA 0.00 86.24 102.27 1,137.15
Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
11
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 11
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
[Skrocki-000076] - Clean bric-a-brac - per Sml box - Hvy clean
46. Clean dishpack - per box - Heavy 1.00 EA 0.00 104.51 10.38 114.89
clean
[Skrocki-000039] - Clean dishpack - per box - Heavy clean
47. Clean glasspack - per box - Light 2.00 EA 0.00 27.06 5.46 59.58
clean
[Skrocki-000030] - Clean glasspack - per box - Light clean
[Skrocki-000030] - Clean glasspack - per box - Light clean
48. Clean glasspack - per box - Heavy 1.00 EA 0.00 85.24 8.50 93.74
clean
[Skrocki-000039] - Clean glasspack - per box - Heavy clean
49. Clean misc items - per Lg box -1.00 EA 0.00 102.96 10.23 113.19
Hvy clean
[Skrocki-000039] - Clean misc items - per Lg box - Hvy clean
50. Clean misc items - per Med box 1.00 EA 0.00 60.94 6.02 66.96
[Skrocki-000019] - Clean misc items - per Med box
[Skrocki-000019] - Poopy job
51. Clean misc items - per Med box -3.00 EA 0.00 82.77 24.64 272.95
Hvy clean
[Skrocki-000021] - Clean misc items - per Med box - Hvy clean
Clean misc items - per Med box - Hvy clean
Clean misc items - per Med box - Hvy clean
52. Clean misc items - per Sml box 1.00 EA 0.00 50.80 5.02 55.82
[Skrocki-000045] - Clean misc items - per Sml box
53. Clean misc items - per Sml box -1.00 EA 0.00 36.56 3.61 40.17
Lt clean
[Skrocki-000045] - Clean misc items - per Sml box - Lt clean
54. Clean misc items - per Sml box -1.00 EA 0.00 67.84 6.72 74.56
Hvy clean
[Skrocki-000045] - Clean misc items - per Sml box - Hvy clean
55. Clean cabinet contents - kitchen 11.00 LF 0.00 19.20 21.90 233.10
[Skrocki-000039] - Clean cabinet contents - kitchen
[Skrocki-000024] - Clean cabinet contents - kitchen
[Skrocki-000049] - Clean cabinet contents - kitchen
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
12
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 12
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000026] - Clean cabinet contents - kitchen
[Skrocki-000032] - Clean cabinet contents - kitchen
[Skrocki-000020] - Clean cabinet contents - kitchen
[Skrocki-000032] - Clean cabinet contents - kitchen
56. Clean closet contents (no clothing)14.00 LF 0.00 5.87 8.68 90.86
Clean closet contents (no clothing)
Skrocki-000002 matches a Box ID used in a prior Job and was removed
[Skrocki-000061] - Clean closet contents (no clothing)
[Skrocki-000031] - Clean closet contents (no clothing)
[Skrocki-000061] - Clean closet contents (no clothing)
[Skrocki-000064] - Clean closet contents (no clothing)
Clean closet contents (no clothing)
Skrocki-000001 matches a Box ID used in a prior Job and was removed
Clean closet contents (no clothing)
Skrocki-000001 matches a Box ID used in a prior Job and was removed
[Skrocki-000079] - Clean closet contents (no clothing)
[Skrocki-000061] - Clean closet contents (no clothing)
Clean closet contents (no clothing)
Skrocki-000001 matches a Box ID used in a prior Job and was removed
[Skrocki-000061] - Clean closet contents (no clothing)
[Skrocki-000061] - Clean closet contents (no clothing)
[Skrocki-000061] - Clean closet contents (no clothing)
[Skrocki-000038] - Clean closet contents (no clothing)
57. Clean ladder - small - Heavy clean 1.00 EA 0.00 31.43 3.17 34.60
[Skrocki-000016] - Clean ladder - small - Heavy clean
58. Clean night stand contents - Heavy 2.00 EA 0.00 22.24 4.46 48.94
clean
Clean night stand contents - Heavy clean
Skrocki-000035 matches a Box ID used in a prior Job and was removed
Clean night stand contents - Heavy clean
Skrocki-000036 matches a Box ID used in a prior Job and was removed
59. Clean sporting goods - binoculars /6.00 EA 0.00 11.48 6.95 75.83
monocular / scope
[Skrocki-000065] - Clean sporting goods - binoculars / monocular / scope
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
13
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 13
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000068] - Clean sporting goods - binoculars / monocular / scope
[Skrocki-000065] - Clean sporting goods - binoculars / monocular / scope
[Skrocki-000031] - Clean sporting goods - binoculars / monocular / scope
[Skrocki-000028] - Clean sporting goods - binoculars / monocular / scope
[Skrocki-000028] - Clean sporting goods - binoculars / monocular / scope
60. Clean power tool - exterior wipe 1.00 EA 0.00 21.01 2.06 23.07
down
Clean power tool - exterior wipe down
Skrocki-000001 matches a Box ID used in a prior Job and was removed
61. Clean bar stool 3.00 EA 0.00 16.29 5.23 54.10
Skrocki-000005 - Clean bar stool
Skrocki-000006 - Clean bar stool
Skrocki-000007 - Night stand
62. Clean bar stool - Heavy clean 4.00 EA 0.00 26.47 11.48 117.36
Clean bar stool - Heavy clean
Skrocki-000006 matches a Box ID used in a prior Job and was removed
Clean bar stool - Heavy clean
Skrocki-000005 matches a Box ID used in a prior Job and was removed
Clean bar stool - Heavy clean
Skrocki-000015 matches a Box ID used in a prior Job and was removed
Clean bar stool - Heavy clean
Skrocki-000014 matches a Box ID used in a prior Job and was removed
63. Clean chair - wood with 6.00 EA 0.00 47.07 29.48 311.90
plastic/vinyl seat - Heavy clean
Clean chair - wood with plastic/vinyl seat - Heavy clean
Skrocki-000009 matches a Box ID used in a prior Job and was removed
Clean chair - wood with plastic/vinyl seat - Heavy clean
Clean chair - wood with plastic/vinyl seat - Heavy clean
Skrocki-000013 matches a Box ID used in a prior Job and was removed
Clean chair - wood with plastic/vinyl seat - Heavy clean
Skrocki-000012 matches a Box ID used in a prior Job and was removed
Clean chair - wood with plastic/vinyl seat - Heavy clean
Skrocki-000010 matches a Box ID used in a prior Job and was removed
Clean chair - wood with plastic/vinyl seat - Heavy clean
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
14
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 14
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Skrocki-000011 matches a Box ID used in a prior Job and was removed
64. Clean chest 2.00 EA 0.00 29.88 6.09 65.85
Skrocki-000080 - Clean chest
[Skrocki-000081] - Display
65. Clean dresser - single 1.00 EA 0.00 32.65 3.36 36.01
Skrocki-000037 - Clean dresser - single
66. Clean dresser - single - Heavy 5.00 EA 0.00 39.76 21.30 220.10
clean
Clean dresser - single - Heavy clean
Skrocki-000037 matches a Box ID used in a prior Job and was removed
Clean dresser - single - Heavy clean
Skrocki-000101 matches a Box ID used in a prior Job and was removed
Skrocki-000034 - Clean dresser - single - Heavy clean
Skrocki-000035 - Clean dresser - single - Heavy clean
Skrocki-000036 - Clean dresser - single - Heavy clean
67. Clean dresser mirror 1.00 EA 0.00 16.54 1.72 18.26
Clean dresser mirror
Skrocki-000022 matches a Box ID used in a prior Job and was removed
68. Clean shoe tree / rack / organizer 2.00 EA 0.00 18.20 3.87 40.27
Skrocki-000043 - Clean shoe tree / rack / organizer
[Skrocki-000083] - Clean shoe tree / rack / organizer
69. Clean shoe tree / rack / organizer -1.00 EA 0.00 23.86 2.64 26.50
Heavy clean
Clean shoe tree / rack / organizer - Heavy clean
Skrocki-000043 matches a Box ID used in a prior Job and was removed
70. Clean table - coffee - Heavy clean 1.00 EA 0.00 27.15 2.98 30.13
Clean table - coffee - Heavy clean
71. Clean table - dining - large - Heavy 1.00 EA 0.00 75.93 7.79 83.72
clean
Clean table - dining - large - Heavy clean
72. Clean table - end table - Heavy 1.00 EA 0.00 20.02 2.20 22.22
clean
Clean table - end table - Heavy clean
Skrocki-000007 matches a Box ID used in a prior Job and was removed
73. Clean table - kitchen 3.00 EA 0.00 22.88 7.08 75.72
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
15
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 15
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Skrocki-000008 - Clean table - kitchen
[Skrocki-000023] - Clean table - kitchen
Clean table - kitchen
Skrocki-000008 is a duplicate of another Item ID and was removed
74. Clean table - kitchen - Heavy clean 4.00 EA 0.00 39.20 16.58 173.38
Skrocki-000010 - Kitchen chairs
Skrocki-000012 - Kitchen chairs
Skrocki-000009 - Kitchen chairs
Skrocki-000011 - Kitchen chairs
75. Clean lamp shade - cloth - Light 1.00 EA 0.00 20.08 1.99 22.07
clean
[Skrocki-000085] - Clean lamp shade - cloth - Light clean
76. Clean table lamp - flat finish (no 2.00 EA 0.00 32.99 6.53 72.51
shade)
Skrocki-000041 - Clean table lamp - flat finish (no shade)
Skrocki-000040 - Clean table lamp - flat finish (no shade)
77. Clean table lamp - flat finish (no 1.00 EA 0.00 24.46 2.42 26.88
shade) - Light clean
[Skrocki-000085] - Clean table lamp - flat finish (no shade) - Light clean
78. Clean vase - gloss finish - Heavy 1.00 EA 0.00 8.42 0.90 9.32
clean
[Skrocki-000024] - Clean vase - gloss finish - Heavy clean
79. Clean bidet - Heavy 1.00 EA 0.00 39.35 3.85 43.20
[Skrocki-000096] - Clean bidet - Heavy
80. Cleaning (Miscellaneous Item)1.00 EA 0.00 0.00 0.00 0.00
Steamer
81. Clean soap/hand sanitizer 1.00 EA 0.00 9.09 0.89 9.98
dispenser
[Skrocki-000096] - Clean soap/hand sanitizer dispenser
82. Clean toilet paper dispenser -1.00 EA 0.00 12.18 1.19 13.37
Heavy
[Skrocki-000096] - Clean toilet paper dispenser - Heavy
83. Packaging, Handling, Storage 82.00 EA 0.00 0.00 0.00 0.00
(Miscellaneous Item)
Backpack
Sponge Holder
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
16
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 16
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
[Skrocki-000065] - Scent killer
[Skrocki-000065] - Rifle stand
[Skrocki-000065] - Night vision goggles headband and misc hardware
Sweater
[Skrocki-000067] - Large Box
Dog Collar
Duffel Bag
Dog Seatbelt
Crock Pot
Shower Curtain
[Skrocki-000039] - Misc papers
Sweater
Dog Leash
Tupperware Lid
Portable Charger
HDMI Cord
Sous Vide Cooker
Tote Bag
[Skrocki-000065] - Misc papers
Sweater
[Skrocki-000039] - Clean pocket knife
Dog Jersey
Microfiber Towel
Dog Pants
Dog Chew Toys
Dog Toy
Dog Puzzle
[Skrocki-000029] - Ned
Buc-Cee Squishmellow
Clip On Fan
[Skrocki-000027] - Kitchen appliance
Skrocki-000017 - Side table
[Skrocki-000016] - Kitchen chair
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
17
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 17
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Skrocki-000013 - Kitchen chair
Skrocki-000015 - Kitchen chair
Basket
[Skrocki-000099] - Household appliance
Skrocki-000014 - Kitchen chair
[Skrocki-000046] - Clothes
[Skrocki-000044] - Clothes
Security Camera
Luggage Bag
Waterproof Storage Bag
Lock
Small Bag
Dry Bag
Chargers
Safety Vest Harness
Dry Bag
Misc
Game Camera
Dry Bag
Scopes
Turkey Call
Portable Chargers
Knives
Hunting Hat
Pillow Case
Fanny Pack
Part of Gun Scope
Dry Bag
Pillow Case
Gun Manuals
Plug In
USB-C Charger
Collar
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
18
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 18
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Plug In
Range Finder
Hunting Vest
Waterproof Storage Bag
Head Lamp
Winter Gloves
Safety Harness
iPhone 8
84. Job-site cargo/storage container -1.00 MO 0.00 128.83 12.56 141.39
20' long (per month)
[Skrocki-000065] - Rifle scope
85. Evaluate, tag, & inventory 1.00 EA 0.00 10.19 0.00 10.19
miscellaneous - per item
Skrocki-000101 - Evaluate, tag, & inventory miscellaneous - per item
86. Clean picture - frame, glass & back 1.00 SF 0.00 4.82 0.50 5.32
only - Light clean
[Skrocki-000081] - Clean picture - frame, glass & back only - Light clean
87. Clean picture - frame, glass & back 1.00 SF 0.00 11.46 1.18 12.64
only - Heavy clean
[Skrocki-000096] - Clean picture - frame, glass & back only - Heavy clean
88. Clean/Restore taxidermy - BID 1.00 EA 0.00 0.00 0.00 0.00
ONLY
[Skrocki-000083] - Clean/Restore taxidermy - BID ONLY
89. Clean furniture - Heavy clean 1.00 EA 0.00 71.45 7.35 78.80
Skrocki-000001
90. Clean furniture - Heavy clean 1.00 EA 0.00 71.45 7.35 78.80
Skrocki-000003
91. Clean furniture - Heavy clean 1.00 EA 0.00 71.45 7.35 78.80
Skrocki-000002
92. Clean furniture - Heavy clean 1.00 EA 0.00 71.45 7.35 78.80
Skrocki-000022
93. Clean furniture - Heavy clean 1.00 EA 0.00 71.45 7.35 78.80
Skrocki-000004
94. Clean bric-a-brac - per Lg box -1.00 EA 0.00 129.70 12.83 142.53
Hvy clean
[ Skrocki-000077 ]
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
19
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 19
CONTINUED - Cleaning Items
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
95. Clean wall hanging - wood 3.00 EA 0.00 22.88 7.08 75.72
sculpture - Light clean
[Skrocki-000081] - Clean wall hanging - wood sculpture - Light clean
[Skrocki-000081] - Clean wall hanging - wood sculpture - Light clean
[Skrocki-000081] - Clean wall hanging - wood sculpture - Light clean
Totals: Cleaning Items 1,128.42 12,177.77
Garment & Soft Goods
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
96. Heavy Soil/Body Fluied Charge 1.00 EA 0.00 250.00 2.19 252.19
97. Clean scarf - Full service 1.00 EA 0.00 7.31 0.78 8.09
98. Clean sweater - Full service 9.00 EA 0.00 11.21 10.81 111.70
99. Clean pants - Full service 7.00 EA 0.00 11.98 8.99 92.85
100. Clean tie - silk - Full service 11.00 EA 0.00 6.71 7.90 81.71
101. Clean shirt - Full service 32.00 EA 0.00 8.53 29.25 302.21
102. Clean blazer/sport coat - lined -8.00 EA 0.00 12.11 10.38 107.26
Full service
103. Clean coat - Full service 4.00 EA 0.00 36.93 15.82 163.54
104. Clean jacket - leather suede -3.00 EA 0.00 111.06 35.70 368.88
heavy - Full service
105. Clean rug - Pelt- large - Full 1.00 EA 0.00 208.85 22.37 231.22
service
106. Laundry - wash/dry/fold - per 10.00 LB 0.00 6.53 6.37 71.67
pound - Full service
107. Clean blouse - fancy - Full 53.00 EA 0.00 19.22 109.13 1,127.79
service
108. Clean comforter - king size - Full 1.00 EA 0.00 45.84 4.91 50.75
service
109. Clean blanket -Weighted- full 1.00 EA 0.00 39.64 4.25 43.89
size - Full service
110. Clean blanket - full size - Full 1.00 EA 0.00 29.24 3.14 32.38
service
111. Clean robe - Full service 3.00 EA 0.00 44.65 14.34 148.29
112. Clean shirt - knit - Full service 5.00 EA 0.00 13.17 7.06 72.91
113. Clean pants - denim jeans - Full 24.00 EA 0.00 10.93 28.09 290.41
service
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
20
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 20
CONTINUED - Garment & Soft Goods
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
114. Clean belt - Full service 2.00 EA 0.00 6.67 1.43 14.77
115. Clean overalls - ski bibs - Full 1.00 EA 0.00 14.46 1.55 16.01
service
116. Clean jacket - Full service 12.00 EA 0.00 21.34 27.44 283.52
117. Clean uniform - military - Full 6.00 EA 0.00 14.93 9.59 99.17
service
118. Clean bag - Backpack- Full 1.00 EA 0.00 24.90 2.67 27.57
service
119. Clean bag - handbag - Full 3.00 EA 0.00 25.03 8.05 83.14
service
120. Clean vest - Full service 5.00 EA 0.00 7.70 4.13 42.63
121. Clean sweatshirt - Full service 12.00 EA 0.00 8.09 10.40 107.48
122. Clean jacket - heavy weight - Full 2.00 EA 0.00 23.92 5.13 52.97
service
123. Clean hat - fur/leather - Full 1.00 EA 0.00 66.11 7.08 73.19
service
Totals: Garment & Soft Goods 398.95 4,358.19
Total: Inventory Import 2,884.44 32,745.19
Line Item Totals: SKROCKI_CONT_0977C 2,884.44 32,745.19
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
21
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_CONT_0977C 1/12/2026 Page: 21
Summary for Contents
Line Item Total 29,860.75
Material Sales Tax 8.56
Cleaning Matl Tax 79.43
Storage Rental Tax 104.79
Subtotal 30,053.53
Service Sales Tax 2,691.66
Replacement Cost Value $32,745.19
Net Claim $32,745.19
Georgia Coppock
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
INVOICE
DATE
1/12/2026
INVOICE #
37951
BILL TO:
Christopher Skrocki
516 N Fallin Ave
Fayetteville, AR 72701
Christopher Skrocki
516 N Fallin Ave
Fayetteville, AR 72701
Project 20250977C
Claim #Insurance Co.
Total
Balance Due
Sales Tax (9.75%)
Payments/Credits
Jobs involving multiple phases ((mitigation (initial work to stop further loss, dry, and remove damaged material),
mold remediation, general construction (work to restore property to pre-loss condition), and/or contents (moving, cleaning,
and storing personal property)) may be invoiced at the completion of each phase.
Federal ID Number: 72-1532198
Remit to: 13525 W Hwy 102 - Centerton, AR 72719
Main 479.644.4246 Office 479.795.1300 Fax 479.795.1156
Payment Due Upon Receipt.
Invoice Past Due at 30 Days. Lien Notice sent at 45 Days.
5% finance charge may apply to balances not paid within 30 days.
A 3.0% surcharge will be added to payments made by credit card.
Description AmountItem
CONTENTS DIVISION 0.00Division - Co...
TAXABLE CLEANING 0.00TCONTXSTMT
CLEANING 7,355.30TXM8 - CLN - ...
CLEAN APPLIANCES 349.24TXM8 - CAP - ...
CLEAN GARMENT & SOFT GOODS 10,268.13TXM8 - CDC - ...
CLEAN ELECTRIC ITEMS 222.94TXM8 - CEL - ...
CLEAN GENERAL ITEMS 7,931.86TXM8 - CGN -...
CLEAN HARD FURNITURE 1,510.97TXM8 - CHF - ...
CLEAN LAMPS OR VASES 118.94TXM8 - CLM -...
CLEAN CEILING/WALL HANGINGS 84.92TXM8 - CWH -...
INVENTORY, PACKING OUT, PACKING IN, HANDLING, STORAGE 0.00CONNTXST...
CONTENTS: PACKING/HANDLING/STORAGE 2,018.45XM8 - CPS - ...
TAX ADJ - MATERIALS 169.81MTAD -XM8
$32,745.19
$32,745.19
$2,714.63
$0.00
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
1
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
Client:Christopher Skrocki
Property:516 N Fallin Ave.
Fayetteville, AR 72701
Operator:JEFFT
Type of Estimate:
Date Entered:12/18/2025 Date Assigned:
Price List:ARFA8X_DEC25
Labor Efficiency:Restoration/Service/Remodel
Estimate:SKROCKI_0977M
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
2
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 2
SKROCKI_0977M
General
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
1. Emergency service call - after 1.00 EA 0.00 262.92 0.00 262.92
business hours
2. Residential Supervision / Project 3.00 HR 0.00 83.00 0.00 249.00
Management - per hour
3. Asbestos test fee - (per sample)12.00 EA 0.00 89.76 0.00 1,077.12
Per industry standard IICRC S500 (section 8.7) AND OSHA guidelines asbestos samples must be taken on any PACM (presumed asbestos
containing materials).
4. Contamination - post test - full 1.00 EA 0.00 1,100.00 0.00 1,100.00
service (Bid Item)
Totals: General 0.00 2,689.04
Master Bedroom
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
5. Water extract from hard surf flr -80.00 SF 0.00 1.32 0.00 105.60
Cat 3 wtr - after hours
Initial extraction.
6. Content manipulation - master 1.00 EA 0.00 73.78 0.00 73.78
bedroom
To manipulate contents for extraction on initial evening.
7. Apply plant-based anti-microbial 150.00 SF 0.00 0.45 7.55 75.05
agent to the surface area - after hrs
Anit microbial sprayed on initial evening.
8. Block and pad furniture in room -1.00 EA 0.00 85.22 0.00 85.22
after hours
9. Apply plant-based anti-microbial 300.00 SF 0.00 0.32 11.29 107.29
agent to the surface area
To apply anti microbial on day 2 to re-extract. And to spray after necessary removal of affected materials.
10. Water extraction from hard surface 80.00 SF 0.00 0.83 0.00 66.40
floor - Cat 3 water
Extraction on day 2.
11. Tear out oversized/multibase - bag 23.00 LF 1.87 0.00 0.00 43.01
for disp. - up to Cat 3
12. Tear out trim and bag for disposal -28.00 LF 1.04 0.00 0.00 29.12
up to Cat 3
13. Clean the surface area 150.00 SF 0.00 0.72 10.69 118.69
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
3
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 3
CONTINUED - Master Bedroom
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
To clean before necessary removal after double extraction.
IICRC Standard S500- 12.4.5 Initial Cleaning, Category 1 Water:
Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris,
dust, and soil from materials and surfaces to reduce the amount of soil or particulates that can become
aerosolized. Restorers should employ cleaning methods that minimize aerosolizing particulates.
The drying process can aerosolize soil and particulates present in the environment. As water evaporates
from surfaces and materials such as carpet, more particles can aerosolize, creating possible health, safety,
comfort, and cleanliness issues. Where cleaning cannot sufficiently remove soil or particulates, or there are
high-risk occupants, it is recommended restorers install one or more air filtration devices (AFDs).
Further-
IICRC Standard S500- 12.5.3 Controlling Airflow:
....Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris, dust, and soil from materials and surfaces to
reduce the amount of soil or particulates that can become aerosolized. Restorers should employ cleaning methods that minimize aerosolizing
particulates.
Where cleaning cannot sufficiently remove soil or particulates, when airflow is directed through interstitial spaces, or there are high-risk occupants,
it is recommended restorers install one or more air filtration devices (AFDs).
14. Tear out wet drywall, cleanup, bag,35.00 LF 5.98 0.00 0.00 209.30
per LF - to 2' - Cat 3
15. Tear out and bag wet insulation -48.00 SF 1.19 0.00 0.00 57.12
Category 3 water
16. Tear out non-salv wood floor &78.00 SF 6.11 0.00 0.00 476.58
bag - Category 3 water
17. Add for tear out wd flr glued down 78.00 SF 4.18 0.00 0.00 326.04
over concrete-after hrs
18. Clean with pressure/chemical 150.00 SF 0.00 1.83 26.93 301.43
spray
Low pressure wash of affected areas and extraction.
19. HEPA Vacuuming - Detailed -150.00 SF 0.00 0.84 12.29 138.29
(PER SF)
Totals: Master Bedroom 68.75 2,212.92
Master closet
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
20. Water extract from hard surf flr -52.00 SF 0.00 1.32 0.00 68.64
Cat 3 wtr - after hours
Initial extraction.
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
4
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 4
CONTINUED - Master closet
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
21. Content manipulation - closet 1.00 EA 0.00 55.39 0.00 55.39
To manipulate contents for extraction on initial evening.
22. Apply plant-based anti-microbial 106.00 SF 0.00 0.45 5.33 53.03
agent to the surface area - after hrs
Anit microbial sprayed on initial evening.
23. Apply plant-based anti-microbial 106.00 SF 0.00 0.32 3.99 37.91
agent to the surface area
To apply anti microbial on day 2 to re-extract. And to spray after necessary removal of affected materials.
24. Water extraction from hard surface 52.00 SF 0.00 0.83 4.21 47.37
floor - Cat 3 water
Extraction on day 2.
25. Tear out oversized/multibase - bag 27.00 LF 1.87 0.00 0.00 50.49
for disp. - up to Cat 3
26. Tear out trim and bag for disposal -14.00 LF 1.04 0.00 0.00 14.56
up to Cat 3
27. Clean the surface area 106.00 SF 0.00 0.72 7.55 83.87
To clean before necessary removal after double extraction.
IICRC Standard S500- 12.4.5 Initial Cleaning, Category 1 Water:
Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris,
dust, and soil from materials and surfaces to reduce the amount of soil or particulates that can become
aerosolized. Restorers should employ cleaning methods that minimize aerosolizing particulates.
The drying process can aerosolize soil and particulates present in the environment. As water evaporates
from surfaces and materials such as carpet, more particles can aerosolize, creating possible health, safety,
comfort, and cleanliness issues. Where cleaning cannot sufficiently remove soil or particulates, or there are
high-risk occupants, it is recommended restorers install one or more air filtration devices (AFDs).
Further-
IICRC Standard S500- 12.5.3 Controlling Airflow:
....Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris, dust, and soil from materials and surfaces to
reduce the amount of soil or particulates that can become aerosolized. Restorers should employ cleaning methods that minimize aerosolizing
particulates.
Where cleaning cannot sufficiently remove soil or particulates, when airflow is directed through interstitial spaces, or there are high-risk occupants,
it is recommended restorers install one or more air filtration devices (AFDs).
28. Tear out wet drywall, cleanup, bag,27.00 LF 5.98 0.00 0.00 161.46
per LF - to 2' - Cat 3
29. Tear out and bag wet insulation -30.00 SF 1.19 0.00 0.00 35.70
Category 3 water
30. Clean with pressure/chemical 106.00 SF 0.00 1.83 19.02 213.00
spray
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
5
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 5
CONTINUED - Master closet
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Low pressure wash of affected areas and extraction.
31. HEPA Vacuuming - Detailed -106.00 SF 0.00 0.84 8.68 97.72
(PER SF)
Totals: Master closet 48.78 919.14
Master Bathroom
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
32. Water extract from hard surf flr -75.00 SF 0.00 1.32 0.00 99.00
Cat 3 wtr - after hours
Initial extraction.
33. Apply plant-based anti-microbial 122.00 SF 0.00 0.45 6.13 61.03
agent to the surface area - after hrs
Anit microbial sprayed on initial evening.
34. Apply plant-based anti-microbial 122.00 SF 0.00 0.32 4.59 43.63
agent to the surface area
To apply anti microbial on day 2 to re-extract. And to spray after necessary removal of affected materials.
35. Water extraction from hard surface 75.00 SF 0.00 0.83 0.00 62.25
floor - Cat 3 water
Extraction on day 2.
36. Toilet - Detach 1.00 EA 0.00 56.72 0.00 56.72
37. Bathtub - Detach 1.00 EA 0.00 128.75 0.00 128.75
38. Remove Shower door 1.00 EA 21.14 0.00 0.00 21.14
39. Tear out oversized/multibase - bag 14.00 LF 1.87 0.00 0.00 26.18
for disp. - up to Cat 3
40. Interior door slab only - Detach 1.00 EA 0.00 7.51 0.00 7.51
41. Tear out trim and bag for disposal -12.00 LF 1.04 0.00 0.00 12.48
up to Cat 3
42. Clean the surface area 92.00 SF 0.00 0.72 6.56 72.80
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
6
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 6
CONTINUED - Master Bathroom
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
To clean before necessary removal after double extraction.
IICRC Standard S500- 12.4.5 Initial Cleaning, Category 1 Water:
Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris,
dust, and soil from materials and surfaces to reduce the amount of soil or particulates that can become
aerosolized. Restorers should employ cleaning methods that minimize aerosolizing particulates.
The drying process can aerosolize soil and particulates present in the environment. As water evaporates
from surfaces and materials such as carpet, more particles can aerosolize, creating possible health, safety,
comfort, and cleanliness issues. Where cleaning cannot sufficiently remove soil or particulates, or there are
high-risk occupants, it is recommended restorers install one or more air filtration devices (AFDs).
Further-
IICRC Standard S500- 12.5.3 Controlling Airflow:
....Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris, dust, and soil from materials and surfaces to
reduce the amount of soil or particulates that can become aerosolized. Restorers should employ cleaning methods that minimize aerosolizing
particulates.
Where cleaning cannot sufficiently remove soil or particulates, when airflow is directed through interstitial spaces, or there are high-risk occupants,
it is recommended restorers install one or more air filtration devices (AFDs).
43. Countertop - solid surface/granite -5.50 SF 0.00 9.91 0.00 54.51
Detach
44. Sink - single basin - Detach 2.00 EA 0.00 33.73 0.00 67.46
45. Cabinet - vanity unit - remove - cat 5.50 LF 0.00 19.54 0.00 107.47
3
46. Water line copper cap/plug - per 4.00 EA 0.00 24.20 0.00 96.80
cap
47. Tear out wet drywall, cleanup, bag,16.00 LF 8.38 0.00 0.00 134.08
per LF - to 4' - Cat 3
48. Tear out wet drywall, cleanup, bag,17.00 LF 5.98 0.00 0.00 101.66
per LF - to 2' - Cat 3
49. Tear out and bag wet insulation -26.00 SF 1.19 0.00 0.00 30.94
Category 3 water
50. Clean with pressure/chemical 122.00 SF 0.00 1.83 21.90 245.16
spray
Low pressure wash of affected areas and extraction.
51. Tear out non-salv. tile & bag -57.00 SF 4.94 0.00 0.00 281.58
Category 3 water
52. HEPA Vacuuming - Detailed -122.00 SF 0.00 0.84 9.99 112.47
(PER SF)
53. Tear out non-salv. tile & bag -46.00 SF 4.94 0.00 0.00 227.24
Category 3 water
54. Add for tear out tile thinset down 46.00 SF 2.10 0.00 0.00 96.60
over concrete substrate
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
7
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 7
CONTINUED - Master Bathroom
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Totals: Master Bathroom 49.17 2,147.46
Toilet Room
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
55. Water extract from hard surf flr -24.00 SF 0.00 1.32 0.00 31.68
Cat 3 wtr - after hours
Initial extraction.
56. Apply plant-based anti-microbial 92.00 SF 0.00 0.45 4.63 46.03
agent to the surface area - after hrs
Anit microbial sprayed on initial evening.
57. Apply plant-based anti-microbial 92.00 SF 0.00 0.32 3.46 32.90
agent to the surface area
To apply anti microbial on day 2 to re-extract. And to spray after necessary removal of affected materials.
58. Water extraction from hard surface 24.00 SF 0.00 0.83 0.00 19.92
floor - Cat 3 water
Extraction on day 2.
59. Toilet - Detach 1.00 EA 0.00 56.72 0.00 56.72
60. Tear out oversized/multibase - bag 14.00 LF 1.87 0.00 0.00 26.18
for disp. - up to Cat 3
61. Interior door slab only - Detach 1.00 EA 0.00 7.51 0.00 7.51
62. Tear out trim and bag for disposal -56.00 LF 1.04 0.00 0.00 58.24
up to Cat 3
63. Clean the surface area 92.00 SF 0.00 0.72 6.56 72.80
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
8
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 8
CONTINUED - Toilet Room
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
To clean before necessary removal after double extraction.
IICRC Standard S500- 12.4.5 Initial Cleaning, Category 1 Water:
Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris,
dust, and soil from materials and surfaces to reduce the amount of soil or particulates that can become
aerosolized. Restorers should employ cleaning methods that minimize aerosolizing particulates.
The drying process can aerosolize soil and particulates present in the environment. As water evaporates
from surfaces and materials such as carpet, more particles can aerosolize, creating possible health, safety,
comfort, and cleanliness issues. Where cleaning cannot sufficiently remove soil or particulates, or there are
high-risk occupants, it is recommended restorers install one or more air filtration devices (AFDs).
Further-
IICRC Standard S500- 12.5.3 Controlling Airflow:
....Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris, dust, and soil from materials and surfaces to
reduce the amount of soil or particulates that can become aerosolized. Restorers should employ cleaning methods that minimize aerosolizing
particulates.
Where cleaning cannot sufficiently remove soil or particulates, when airflow is directed through interstitial spaces, or there are high-risk occupants,
it is recommended restorers install one or more air filtration devices (AFDs).
64. Countertop - solid surface/granite -7.00 SF 0.00 9.91 0.00 69.37
Detach
65. Sink - single basin - Detach 1.00 EA 0.00 33.73 0.00 33.73
66. Cabinet - vanity unit - remove - cat 2.50 LF 0.00 19.54 0.00 48.85
3
67. Water line copper cap/plug - per 2.00 EA 0.00 24.20 0.00 48.40
cap
68. Tear out wet drywall, cleanup, bag,17.00 LF 8.38 0.00 0.00 142.46
per LF - to 4' - Cat 3
69. Tear out and bag wet insulation -15.00 SF 1.19 0.00 0.00 17.85
Category 3 water
70. Clean with pressure/chemical 92.00 SF 0.00 1.83 16.51 184.87
spray
Low pressure wash of affected areas and extraction.
71. HEPA Vacuuming - Detailed -92.00 SF 0.00 0.84 7.53 84.81
(PER SF)
72. Tear out non-salv. tile & bag -24.00 SF 4.94 0.00 0.00 118.56
Category 3 water
73. Add for tear out tile thinset down 24.00 SF 2.10 0.00 0.00 50.40
over concrete substrate
Totals: Toilet Room 38.69 1,151.28
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
9
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 9
Living Room/ Kitchen
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
74. Containment 56.00 SF 0.00 1.02 0.00 57.12
Barrier/Airlock/Decon. Chamber
75. Content manipulation - Living 1.00 EA 0.00 221.33 0.00 221.33
room
76. Containment Barrier - tension post 2.00 DA 0.00 3.35 0.00 6.70
(per day)
77. Peel & seal zipper - heavy duty 1.00 EA 0.00 16.80 0.00 16.80
78. Water extract from hard surf flr -450.00 SF 0.00 1.32 0.00 594.00
Cat 3 wtr - after hours
Initial extraction.
79. Apply plant-based anti-microbial 620.00 SF 0.00 0.45 31.19 310.19
agent to the surface area - after hrs
Anit microbial sprayed on initial evening.
80. Block and pad furniture in room -1.00 EA 0.00 85.22 0.00 85.22
after hours
81. Apply plant-based anti-microbial 1,240.00 SF 0.00 0.32 46.64 443.44
agent to the surface area
To apply anti microbial on day 2 to re-extract. And to spray after necessary removal of affected materials.
82. Water extraction from hard surface 450.00 SF 0.00 0.83 0.00 373.50
floor - Cat 3 water
Extraction on day 2.
83. Tear out oversized/multibase - bag 82.00 LF 1.87 0.00 0.00 153.34
for disp. - up to Cat 3
84. Tear out trim and bag for disposal -56.00 LF 1.04 0.00 0.00 58.24
up to Cat 3
85. Clean the surface area 620.00 SF 0.00 0.72 44.18 490.58
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
10
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 10
CONTINUED - Living Room/ Kitchen
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
To clean before necessary removal after double extraction.
IICRC Standard S500- 12.4.5 Initial Cleaning, Category 1 Water:
Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris,
dust, and soil from materials and surfaces to reduce the amount of soil or particulates that can become
aerosolized. Restorers should employ cleaning methods that minimize aerosolizing particulates.
The drying process can aerosolize soil and particulates present in the environment. As water evaporates
from surfaces and materials such as carpet, more particles can aerosolize, creating possible health, safety,
comfort, and cleanliness issues. Where cleaning cannot sufficiently remove soil or particulates, or there are
high-risk occupants, it is recommended restorers install one or more air filtration devices (AFDs).
Further-
IICRC Standard S500- 12.5.3 Controlling Airflow:
....Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris, dust, and soil from materials and surfaces to
reduce the amount of soil or particulates that can become aerosolized. Restorers should employ cleaning methods that minimize aerosolizing
particulates.
Where cleaning cannot sufficiently remove soil or particulates, when airflow is directed through interstitial spaces, or there are high-risk occupants,
it is recommended restorers install one or more air filtration devices (AFDs).
86. Range - freestanding - electric -1.00 EA 0.00 24.37 0.00 24.37
Detach
87. Tear out non-salv. tile & bag -16.00 SF 4.94 0.00 0.00 79.04
Category 3 water
For affected tile removed around the fireplace.
88. Dishwasher - Detach 1.00 EA 0.00 63.18 0.00 63.18
89. Sink - double basin - Detach 1.00 EA 0.00 36.03 0.00 36.03
90. Remove P-trap assembly - ABS 2.00 EA 10.46 0.00 0.00 20.92
(plastic)
91. Remove Garbage disposal /1.00 EA 28.82 0.00 0.00 28.82
disposer
92. Countertop - solid surface/granite -18.00 SF 0.00 9.91 0.00 178.38
Detach
93. Cabinet - lower (base) unit -8.00 LF 0.00 26.85 0.00 214.80
Detach - Cat 3
94. Water line copper cap/plug - per 2.00 EA 0.00 24.20 0.00 48.40
cap
95. Tear out wet drywall, cleanup, bag,85.00 LF 5.98 0.00 0.00 508.30
per LF - to 2' - Cat 3
96. Tear out and bag wet insulation -42.00 SF 1.19 0.00 0.00 49.98
Category 3 water
97. Tear out non-salv wood floor &476.00 SF 6.11 0.00 0.00 2,908.36
bag - Category 3 water
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
11
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 11
CONTINUED - Living Room/ Kitchen
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
98. Add for tear out wd flr glued down 476.00 SF 4.18 0.00 0.00 1,989.68
over concrete-after hrs
99. Clean with pressure/chemical 620.00 SF 0.00 1.83 111.28 1,245.88
spray
Low pressure wash of affected areas and extraction.
100. HEPA Vacuuming - Detailed -620.00 SF 0.00 0.84 50.78 571.58
(PER SF)
Totals: Living Room/ Kitchen 284.07 10,778.18
Closet under the stairs
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
101. Water extract from hard surf flr -21.00 SF 0.00 1.32 0.00 27.72
Cat 3 wtr - after hours
Initial extraction.
102. Apply plant-based anti-microbial 55.00 SF 0.00 0.45 2.76 27.51
agent to the surface area - after hrs
Anit microbial sprayed on initial evening.
103. Apply plant-based anti-microbial 110.00 SF 0.00 0.32 4.13 39.33
agent to the surface area
To apply anti microbial on day 2 to re-extract. And to spray after necessary removal of affected materials.
104. Water extraction from hard 21.00 SF 0.00 0.83 0.00 17.43
surface floor - Cat 3 water
Extraction on day 2.
105. Tear out oversized/multibase -15.00 LF 1.87 0.00 0.00 28.05
bag for disp. - up to Cat 3
106. Tear out trim and bag for disposal 14.00 LF 1.04 0.00 0.00 14.56
- up to Cat 3
107. Clean the surface area 55.00 SF 0.00 0.72 3.92 43.52
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
12
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 12
CONTINUED - Closet under the stairs
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
To clean before necessary removal after double extraction.
IICRC Standard S500- 12.4.5 Initial Cleaning, Category 1 Water:
Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris,
dust, and soil from materials and surfaces to reduce the amount of soil or particulates that can become
aerosolized. Restorers should employ cleaning methods that minimize aerosolizing particulates.
The drying process can aerosolize soil and particulates present in the environment. As water evaporates
from surfaces and materials such as carpet, more particles can aerosolize, creating possible health, safety,
comfort, and cleanliness issues. Where cleaning cannot sufficiently remove soil or particulates, or there are
high-risk occupants, it is recommended restorers install one or more air filtration devices (AFDs).
Further-
IICRC Standard S500- 12.5.3 Controlling Airflow:
....Prior to implementing the restorative drying effort (e.g., rapid air movement), restorers should evaluate then
clean materials within the work area as needed. Where necessary, restorers should clean visible debris, dust, and soil from materials and surfaces to
reduce the amount of soil or particulates that can become aerosolized. Restorers should employ cleaning methods that minimize aerosolizing
particulates.
Where cleaning cannot sufficiently remove soil or particulates, when airflow is directed through interstitial spaces, or there are high-risk occupants,
it is recommended restorers install one or more air filtration devices (AFDs).
108. Tear out wet drywall, cleanup,17.00 LF 5.98 0.00 0.00 101.66
bag, per LF - to 2' - Cat 3
109. Tear out non-salv wood floor &12.00 SF 6.11 0.00 0.00 73.32
bag - Category 3 water
110. Add for tear out wd flr glued 12.00 SF 4.18 0.00 0.00 50.16
down over concrete-after hrs
111. Clean with pressure/chemical 55.00 SF 0.00 1.83 9.87 110.52
spray
Low pressure wash of affected areas and extraction.
112. HEPA Vacuuming - Detailed -55.00 SF 0.00 0.77 4.13 46.48
(PER SF)
Totals: Closet under the stairs 24.81 580.26
Restoration Equipment
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
113. Air filtration device (24 hr period)34.00 DA 0.00 80.00 0.00 2,720.00
- No monit.
*Price does not include filter.
114. Air mover (per 24 hour period) -104.00 EA 0.00 33.00 0.00 3,432.00
No monitoring
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
13
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 13
CONTINUED - Restoration Equipment
DESCRIPTION QTY REMOVE REPLACE TOTALTAX
Includes: Equipment cost for a standard drying fan. Based on 24 hours of "run time" on the job-site.
Excludes: Set-up, take down, and monitoring. Use WTREQ for set-up, take down, and/or monitoring, if needed.
Quality: Standard drying fan, typically greater than 850 actual CFM.
Note: Due to ever improving technology and efficiency of equipment, and as the actual type (brand/model/specs) of equipment used varies, CFM
may not always be the best indicator. The price for this line item is therefore based on the reported cost for the most predominantly used standard
drying fans in this area.
No life expectancy data
115. Dehumidifier (per 24 hr period) -22.00 EA 0.00 95.00 0.00 2,090.00
70-109 ppd - No monitor.
Includes: Hourly labor to travel to job-site to deliver, setup, inspect, move and adjust, monitor, take moisture readings, etc. and/or take down &
remove dryers and dehumidifiers.
Excludes: Equipment charges.
No life expectancy data
*Price does not include filter.
116. Dehumidifier (per 24 hr period)-22.00 EA 0.00 123.00 0.00 2,706.00
110-159 ppd - No monitor.
Includes: Equipment cost for a dehumidifier unit. Based on 24 hours of "run time" on the job-site.
Excludes: Set-up, take down, and monitoring. Use WTREQ for set-up, take down, and/or monitoring, if needed.
Quality: Dehumidifier with an AHAM certified rating of 110 to 159 pints per day.
Note: Due to ever improving technology and efficiency of equipment, and as the actual type (brand/model/specs) of equipment used varies among
service providers and areas of the country, no specific equipment is referenced within this line item. The price for this line item is therefore based
on the reported cost for the most predominantly used "high capacity" dehumidifier in this area.
No life expectancy data
*Price does not include filter.
117. Equip. setup, take down &4.00 HR 0.00 94.90 0.00 379.60
monitoring - after hrs
1 hr for set up of stabilization and 1 hr of monitoring on the original evening. 2 hrs over the weekend of monitoring.
118. Equipment setup, take down, and 12.00 HR 0.00 63.20 0.00 758.40
monitoring (hourly charge)
10 hours of monitoring while drying. 2 hours for equipment take down.
119. Equipment decontamination 20.00 EA 0.00 59.46 0.00 1,189.20
charge - HVY, per piece of equip
To decontaminate the drying equipment after drying.
120. Water Extraction & Remediation 12.00 HR 0.00 63.20 0.00 758.40
Technician - per hour
2 techs for 4 hours to decontaminate & clean hoses, wands, truck mount, and portables.
Totals: Restoration Equipment 0.00 14,033.60
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
14
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 14
Consumables
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
121. Add for HEPA filter (for negative 2.00 EA 0.00 210.80 41.11 462.71
air exhaust fan)
122. Filter (Pre-filter for air filtration 2.00 EA 0.00 8.74 3.57 21.05
device)
New filters for air filtration device(s).
123. Filter (dehumidifier)5.00 EA 0.00 11.86 12.13 71.43
New filters for dehumidifier(s).
124. Add for personal protective 9.00 EA 0.00 21.43 10.66 203.53
equipment - per person per suit up
3 techs, 1 set of PPE the original evening response, 3 techs, 2 sets of PPE (before lunch and after lunch) on day 2. Includes up to protective: suits,
masks, filters and gloves.
125. Add for HEPA filter (for 1.00 EA 0.00 92.19 7.56 99.75
canister/backpack vacuums)
126. Ducting - lay-flat 10.00 LF 0.00 0.51 1.05 6.15
Totals: Consumables 76.08 864.62
Debris Removal
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
127. Dumpster trailer load - Approx.1.00 EA 474.80 0.00 46.29 521.09
12 yards, 1-3 tons of debris
1.66 tons of debris dumped.
128. Haul debris - per pickup truck 1.00 EA 163.28 0.00 0.00 163.28
load - including dump fees
Totals: Debris Removal 46.29 684.37
Labor Minimums Applied
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
129. Plumbing labor minimum 1.00 EA 0.00 50.75 0.00 50.75
130. Mirror/shower door labor 1.00 EA 0.00 129.49 0.00 129.49
minimum
Totals: Labor Minimums Applied 0.00 180.24
Line Item Totals: SKROCKI_0977M 636.64 36,241.11
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
15
NWA Restore It Inc
13525 W. Highway 102
Centerton, AR 72719
Office: 479-795-1300
Fax: 479-795-1156
Tax-ID-- 72-1532198
SKROCKI_0977M 12/30/2025 Page: 15
Summary
Line Item Total 35,604.47
Material Sales Tax 59.33
Cleaning Matl Tax 28.39
Subtotal 35,692.19
Service Sales Tax 548.92
Replacement Cost Value $36,241.11
Net Claim $36,241.11
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
113 West Mountain Street
Fayetteville, AR 72701
479) 575-8323
Ordinance: 6725
File Number: 2024-1790
ORDINANCE TO AMEND §39.10 WATER AND WASTEWATER DAMAGE CLAIMS (AMENDMENT):
AN ORDINANCE TO AMEND §39.10 WATER AND WASTEWATER DAMAGE CLAIMS AND §39.11
DAMAGE CLAIMS OTHER THAN WATER AND WASTEWATER DAMAGE CLAIMS OF THE
FAYETTEVILLE CODE TO INCREASE THE AMOUNT OF COMPENSATION THAT THE CITY COUNCIL
CAN AWARD
WHEREAS, the City of Fayetteville is authorized to pay reasonable claims of citizens damaged by water and sewer
infrastructure problems and uninsured city vehicles, equipment, infrastructure and personnel even though statutory
sovereign immunity protects our taxpayers for such unintentional, actions even if negligent; and
WHEREAS, a dozen years have passed since these code sections were enacted by the City Council and recent
inflationary pressures necessitate an increase in the City Council's authority to grant reasonable compensation for
appropriate claims.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby amends § 39.10 and § 39.11 of the
Fayetteville Code to increase the City Council's authority to grant reasonable compensation to citizens whose property
have been damaged by City infrastructure or personnel by repealing the current § 39.10 and § 39.11 and by enacting
new § 39.10 and § 39.11 as shown on Exhibit A attached to this ordinance to more properly compensate a person
whose property has been damaged.
PASSED and APPROVED on March 19, 2024
Approve Attest:
JI oneld
Jorda yor Kara Paxton, City Clerk Treasurer =: FAYET TEVILLi ; aT$
dn ThispublicationwaspaidforbytheCityClerk -Treasurer of the City of Fayetteville, Arkansas. Amount Pai Page
1
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Additional Information Received
Date Received:
MM/DD/YYYY 05/12/2026
Time:
00:00 (AM/PM) 5:20 PM
From:
Name & Title Keith Macedo, Chief of Staff
To:
Name & Title City Council
Agenda Meeting Date:
MM/DD/YYYY 05/12/2026
Civic Clerk Number:
Ex. 2025-994 2026-222
Forwarded to City
Attorney’s Office and
Department Head
Yes
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Additional Information Received
MM/DD/YYYY
Time:
00:00 (AM/PM)
From:
Name & Title
To:
Name & Title
Agenda Meeting Date:
Civic Clerk Number:
Ex. 2025-994
Forwarded to City
Attorney’s Office and
05/14/2026
01:53 PM
Shea Fankhouser, Project Coordinator Utilities
City Clerks Office
05/19/2026
2026-222
Included in the 05/19/26 Final Agenda.
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
MEETING OF MAY 19, 2026
TO: Mayor and City Council
THRU: Keith Macedo – Chief of Staff
FROM: Tim Nyander – Utilities Director
DATE: May 14, 2026
SUBJECT: Sewer Damage Claim for 516 North Fallin Avenue (Chris Skrocki)
RECOMMENDATION:
Staff recommends a resolution to authorize the Mayor to pay the total amount of $136,201.80 to
Chris Skrocki for a sewer damage claim arising at 516 North Fallin Avenue, pursuant to
§39.10(C)(4) of the Fayetteville City Code.
BACKGROUND:
On or about December 8th, 2025, a directional boring company bored through the sewer main
that had been incorrectly located by the City of Fayetteville which was located behind 516 N
Fallin Ave. This caused a buildup of debris in the sewer main, which resulted in the home
located at 516 N Fallin Ave experiencing a sewer backup.
The customer called a mitigation company, NWA Restore It. They removed flooring, trim,
sheetrock, etc. On December 9th, 2025, City crews were notified of the issue and promptly went
to repair the sewer main.
DISCUSSION:
The claimant, Chris Skrocki, is seeking compensation from the City which includes the cost of
the mitigation, cleaning of personal effects, construction costs to replace materials removed by
the mitigation company, and lodging. City staff recommends the compensation in the amount of
$136,201.80 as specified by Ordinance 6725.
BUDGET/STAFF IMPACT:
Funds are available in the Self Insurance – Non-Vehicular Damage account within the Water &
Sewer fund.
Attachments:
Itemization of Costs
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
2
Itemization of Costs
Sewer Damage Claim for 516 North Fallin Avenue (Chris Skrocki)
NWA Claims, LLC (City’s 3rd Party Adjuster) Repair Estimate ………………….. $60,719.50
Personal Property Loss (Customer estimate, approved by Adjuster) …………... $16,416.00
NWA Restore It Personal Property Cleaning Estimate …………………………… $32,745.19
NWA Restore It Mitigation Estimate ………………………………………………… $36,241.11
Plumbing Call-Out …………………………………………………………………………. $80.00
Lodging Expenses ……………………………………………………………….. None Provided
Total $146,201.80
Less: Insurance Payment ($10,000.00)
Damage Claim Amount Requested from City $136,201.80
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
Additional Information Received
MM/DD/YYYY
Time:
00:00 (AM/PM)
From:
Name & Title
To:
Name & Title
Agenda Meeting Date:
Civic Clerk Number:
Ex. 2025-994
Forwarded to City
Attorney’s Office and
05/14/2026
01:53 PM
Shea Fankhouser, Project Coordinator Utilities
City Clerks Office
05/19/2026
2026-222
Included in the 05/19/26 Final Agenda.
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F
5/14/2026
Submitted Date
Yes
158,465.22$
136,201.80$
V20221130
Budgeted Item?
Does item have a direct cost?
Is a Budget Adjustment attached?
Total Amended Budget
Expenses (Actual+Encum)
Available Budget
Item Cost
Budget Adjustment
Remaining Budget
158,465.22$
-$
Yes
No -$
22,263.42$
N/A
Budget Impact:
N/A
Water and Sewer5400.720.4410-5311.04
City of Fayetteville Staff Review Form
2026-222
5/19/2026
Staff recommends a resolution to authorize the Mayor to pay the total amount of $136,201.80 to Chris Skrocki for a
sewer damage claim arising at 516 North Fallin Avenue, pursuant to §39.10(C)(4) of the Fayetteville City Code.
N/A for Non-Agenda Item
Action Recommendation:
Tim Nyander WATER SEWER (720)
Division / Department
Comments:
Purchase Order Number:
Change Order Number:
Previous Ordinance or Resolution #
Approval Date:
Original Contract Number:
Docusign Envelope ID: 56E3B042-A1E5-86AB-8350-9E8FDA398C3F