HomeMy WebLinkAbout51-16 RESOLUTION113 West Mountain
Street Fayetteville,
AR 72701
(479) 575-8323
Resolution: 51-16
File Number: 2016-0069
HAWG DWELLINGS, LLC:
A RESOLUTION PURSUANT TO FAYETTEVILLE CODE OF ORDINANCES SECTION 39.10(C)(4) TO
AUTHORIZE THE MAYOR TO PAY THE AMOUNT OF $8,971.91 TO HAWGDWELLINGS , LLC AND
$ 7,936.56 TO SERVPRO OF FAYETTEVILLE/SPRINGDALEFOR A WASTEWATER DAMAGE
CLAIM ARISING AT 902 WEST CLEVELAND STREET
WHEREAS, pursuant to the Fayetteville Code of Ordinances Section 39.10(C)(4), the City Council must
approve the payment of wastewater damage claims exceeding $8,000.00.
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 Fayetteville Code of
Ordinances § 39.10(C)(4), authorizes the Mayor to pay $8,971.91 to Hawg Dwellings, LLC and $7,936.56
to Servpro of Fayetteville/Springdale for a wastewater damage claim arising at 902 West Cleveland Street.
PASSED and APPROVED on 3/1/2016
Page 1
312116
t��1%1111111111/4'
*,ti w a r r •,,�1
F :FAYETTEVILLE.
Attest:
.s_ t
Sondra E. Smith, City Clerk Treasurer
Printed on
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Text File
File Number: 2016-0069
Agenda Date: 3/1/2016 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 3
HAWG DWELLINGS, LLC:
A RESOLUTION PURSUANT TO FAYETTEVILLE CODE OF ORDINANCES SECTION 39.10(C)
(4) TO AUTHORIZE THE MAYOR TO PAY THE AMOUNT OF $8,971.91 TO HAWG
DWELLINGS, LLC AND $7,936.56 TO SERVPRO OF FAYETTEVILLE/SPRINGDALE FOR A
WASTEWATER DAMAGE CLAIM ARISING AT 902 WEST CLEVELAND STREET
WHEREAS, pursuant to the Fayetteville Code of Ordinances Section 39.10(C)(4), the City Council
must approve the payment of wastewater damage claims exceeding $8,000.00.
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 Fayetteville Code of
Ordinances § 39.10(C)(4), authorizes the Mayor to pay $8,971.91 to Hawg Dwellings, LLC and
$7,936.56 to Servpro of Fayetteville/Springdale for a wastewater damage claim arising at 902 West
Cleveland Street.
City of Fayetteville, Arkansas Page 1 Printed on 3/2/2016
City of Fayetteville Staff Review Form
2016-0069
Legistar File ID
3/1/2016
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Tim Nyander 2/11/2016 Utilities Director/
Utilities Department
Submitted By Submitted Date Division / Department
Action Recommendation:
City Administration recommends approval of a claim payment in the amount of $8,971.91 to Philip Carter for
damage to his property at 902 W. Cleveland resulting from a sewer overflow.
5400.4410.5311.04
Account Number
N/A
Budget Impact:
Sewer Maintenance - Insurance Non -Vehicle
Fund
N/A
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$
35,000.00
Funds Obligated
$
19,632.20
Current Balance
Does item have a cost? Yes
Item Cost
$
8,971.91
Budget Adjustment Attached? No
Budget Adjustment
Remaining Budget
w
V20140710
Previous Ordinance or Resolution #
Original Contract Number: Approval Date:
Comments:
CITY OF
•
le
JA
ARKANSAS
MEETING OF MARCH 1, 2016
TO: Fayetteville City Council
THRU: Mayor Lioneld Jordan
Don Marr, Chief of Staff
FROM: Tim Nyander, Utilities Director `rA
DATE: February 11, 2016
CITY COUNCIL AGENDA MEMO
SUBJECT: Sewer Claim Settlement, Philip Carter, 902 W. Cleveland St.
RECOMMENDATION:
City Administration recommends approval of a claim payment in the amount of $8,971.91 to
Philip Carter for damage to his property at 902 W. Cleveland resulting from a sewer overflow.
BACKGROUND:
On December 13, 2015 a sewer backed up on W. Cleveland St. due to roots in the line. The
backup caused flooding in the home at 902 W. Cleveland St. The wastewater caused damage
to the carpets, floors, walls, baseboards and HVAC ducts. The home is owned by Philip Carter.
DISCUSSION:
The claim is valid for payment since the City's lines backed up causing the home to flood. The
claimant, Philip Carter, will be reimbursed for the restoration of the HVAC system and plumber
work done by Mayes Plumbing and Heating, as well as the Servpro restoration. The total
amount that will be paid to the claimant upon approval is $8,971.91. The remediation and a
partial restoration to make the home inhabitable was done by Servpro in the amount of
$7,936.56, and has already been paid directly to Servpro by the City. The total amount that will
paid out for this claim is $16,908.47.
The sewer maintenance crews root cut the line that caused the event. The crews also made a
20 foot repair to the line.
BUDGET/STAFF IMPACT:
Funds are available within the Water & Sewer operations budget.
Attachments:
Staff Review Form
Claim Form
Signed Legal Release
Mayes Plumbing and Heating Invoices
Servpro Invoices and Restoration Quote
Pictures of Damage
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
_ _. io;14ry5( ( Pane:1/1
REcr vi
tt?1jje CITY OF FAY it~ .VII LE CLAIM FORM JAN 209, INSTRUCTIONS Compicic this norm cienriy siuiing the reason for the dean, amount you rue rdaiminf
8 ncntr� «fit_ if: LE
init!rmarion, and attach appropriate da}�Cioar including receipts. estimates, photos, etc. Subdt staniivr n:umcutn,on
writ, emanates and/or receipts, proof of incident etc.) MUST be provided to establish all monetary values. Additional
sheets may be added. Failure to provide ul information and fully subetantisto your claim will result in the claim
rrci'ectcd. Filing a chasm iduca nut imply o roval. claims will be investigated before a decision is rendered claim
)+ecc'vcd more than 31) day otter the incident'«;i jcj etc Claims containing inaccurate or frnudulent infunnatien will
be rejected. Please moil too. hwid-dclihcr documents to
City Admlwlttration Building, Attentto& Mggr rra OfEce
113 W. Mountain, Fayetteville, AR 73701
Phone 479.5754330 For 419-815-8257
CLAIMANT INFORMATION
Fullvawe: Or/r1 P4;1,, d1iJ Fmutdtdr]re A r 3 r hlZ?+ '
t,n r+wrs, r rrl tm,anwaawe 1i5t
Street Address: Pe &>o /
City, State & fit &',
1/1 t v) /lam . ,. 727/ -
Daytime Phone Nteneber: / a4 Alternate Phone Number:
INCIDENT IINl<'O MATtON
AddressFLoccdon*IDccurrs1.1 ace: •.. ?codc-4///
Date and Time .1Occurrene : j0i /3 -I !• D 4w1 Amount Mains (lal.red: S._+ w & O 7G•t'I+j P 4
NSture of Oecaartaenee Sewe B tar ttup Water Street Related Other.
a0
Do you have insurance which covers your damage in this Incident' Dac edtlbkAmt.S 5-0dr
The City Will not pay a claim In an amount exceeding a Claimant's insurance deductible, If eavered.
The undersigned hereby files a claim against the City ofFaycrtevillo, Arkansas for the following reason(s);
(ufnched additional sheet if nceassary)
u t,J2 � /ylOl �t I Q a ked _ i A 1'o yt•+ 1,o 5 s d MCC .
BY saga hrnMY, r ac rrna►ledge that the above peovided ibfefam:tiun it true uad correct W the bestor my Imo lcdgc and belief.
i Shrtded a•ca yr Gary Seta J Use aarfy� j f '
Reed i •ed by } ' Dope Re h•ett` •
..
Itet rretl in Unit '
Deportment Dirccir+r SIgnslurc Date etc epied, Amuunr , . Account It ,.Denied
RELEASE OF ALL CLAIMS
KNOW ALL MEN BY THESE PRESENTS:
The undersigned does hereby acknowledge the receipt of Eight Thousand Nine Hundred Seventy One Dollars and
Ninety One Cents ($8,971.91) and further acknowledges that the City of Fayetteville has separately paid Servpro
Restoration the amount of Seven Thousand Nine Hundred Thirty Six Dollars and Fifty Six Cents ($7,936.56), all
of which is accepted in full compromise, settlement and satisfaction of, and as sole consideration for, the final
release and discharge of all actions, claims and demands whatsoever that now exist or may hereafter accrue against
the City of Fayetteville, a municipal corporation, and the elected officials and employees thereof, charged or who
or which may be charged with responsibility for injuries to the person and property of the undersigned, the treatment
thereof, and all consequences flowing therefrom, as a result of an accident, casualty or event which occurred on or
about the 13' day of December, 2015, at or near 902 West Cleveland Street, in the city of Fayetteville, Arkansas,
and for which the undersigned claim the above -named parties are legally liable in damages (which legal liability
and damages are disputed and denied), and acknowledging that nothing herein shall be construed to alter, limit or
otherwise compromise that immunity afforded the City of Fayetteville under the Constitution and Statutes of the
State of Arkansas; and
The undersigned warrants that no promise or inducement has been offered except as herein set forth; that this
Release is executed without reliance upon any statement or representation by the party or parties released or their
representatives or physicians concerning the nature and extent of any injuries or damages or legal liability therefor;
that the undersigned is of legal age, is competent to execute this Release, has the authority to sign this release on
behalf of Hawg Dwellings, LLC, and accepts full responsibility therefor; and
The undersigned agrees, as further consideration and inducement for this compromise and settlement, that it shall
apply to all known, unknown and unanticipated injuries and damages resulting from said accident, casualty or event,
as well as to those now asserted and disclosed; and
The undersigned hereby acknowledges that payment of the sums above and this release of claims shall not be
effective until the claim has been approved by the City Council of the City of Fayetteville, Arkansas.
Witness my hand this /O day of February, 2016.
HAWG DWE ,l GS,
By: l
l'hilj D. C er
Title: �l('
ACKNOWLEDGMENT
State oi'ms )
County of k a gtGn )
On this the /C day of February, 2016, before me, a Notary Public, personally appeared Philip D.
Carter who stated that he is theme - of Hawg Dwellings, LLC, and known to me to be the person
whose name is subscribed to the foregoing instrument and acknowledged that he executed the same for the purposes
therein contained.
In witness whereof I hereunto set my hand and oflic.-ra .
My commission e,
DARLA SMITH ary f'iiblic
SEAL Rotary ruoiic
Stile of Oklahoma
Commlaslon 0 07010195
My Commission Expires Nov 1. 2019
F®-03-2016 06:16 From:
To:14795758257 Page:1'5
Ar k
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RECEIVE D
FEB 2 20,6
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FEn-03-2016 09:10 From: To:14795758257 Paee:2'5
SHELTER
. INSURANCE
COMPANIES
ALTER MUTUAL
SHELTER GENERAL
January 11, 2016
HAWG DWELLING LLC
ATTN: PHILIP CARTER
PO BOX 781
BENTONVILLE, AR 72712-0781
RE: Claim Number:
Date of Loss:
Insured:
Dear M. Carter.
We recently received a claim regarding sewer backup to your property located at 902 W Cleveland
Street in Fayetteville, Arkansas. We have investigated this loss and determined it was caused by an
obstruction or inadequacy of the sewer line located off the described premises.
Your policy only covers damage to this property caused by a peril named in your Dwelling policy with
the B-544.8 Addition of Broad Perils endorsement. You should review your policy and endorsement
for an exact description of each covered peril, but the perils your policy covers are:
DW0000001552698
12/13/2015
HAWG DWELLING LLC
1. Fire
2, ' Lightning
3. Wind
4. Hail
5. Explosion
6. Riot
7. Aircraft
8. Collision with a vehicle not owned or operated by any insured
9. Smoke
10. Vandalism
11. Glass Breakage
12. Actions of Thieves
13. Falling Objects
14. Weight or pressure of lee, Snow or Sleet
15. Collapse of a Building
16. Cracking, Bulging, or Tearing Apart of a Heating System, Cooling System, Water Heating
System, Water Softener, or Fire Protection Sprinkler System
17. Escape of Water, from within a Plumbing System; Domestic Appliance, Heating System,
Cooling System, Water Heating System, Water Softener, or Fire Protection Sprinkler
system...
**to
Coverage under this peril does not extend to losses
caused directly or indirectly by:
' helter Insurance Companies • SA • PO Box 6008 • Columbia, MO 65205-6008
F®-03-2016 00:10 From: To:14795758257 Page:3o5
: IDW0000001552688 2 of 2
(b) water that overflows or escapes from a sewer or
drain, if that overflow or escape is caused 1y an
obstruction or inadequacy of a connected sewer or
drain system located off the described premises;...
18. Freezing of a Plumbing System, Domestic Appliance, Heating System, Cooling System,
Water Heating System, Water Softener, or Fire Protection Sprinkler System
The cause of your damage is not a peril covered by this policy, so Shelter must deny coverage for this
claim.
We did not discover any mold while investigating this claim. As mentioned, however, we did discover
moisture and want you to knowthat water damagc.can lead t4 mspld amiild ay. if not ptop.ei y treated:
Therefore, we recommend that you hire a qualified expert to find the source of this water, stop it, and
dry the area. We also recommend that the expert apply an appropriate anti -microbial agent (fungicide
or mildewcide) to help guard against any future meld growth. You will have to pay for the services.
If you have any either information that you believe suggests this policy or any other Shelter insurance*
policy covers this claim, please provide it to me immediately so that Shelter may review it for coverage.
If you have any questions, please call m e.
Sincerely,
Jay Prier
Claims Department
Phone: 479-871-5294
Fax: $88-742-56'11
Email: JPrier@Shelterlnsurance.com
CL43
cc:
F®-03-2616 00:12 From:
To:1479575B257 Paoe:4/5
Wsysa Numbing & Hooting, Inc,
3130 Carley RI.
tiprlr pdafo, AR 72762
(4Tg)761-9939
w ayewfficoamowUrtuccm
wv w yaeplunrt n2ss MeaWig.com
INVOICE
INVOKE 8 57893
DATE 12130/2015
DUE DATE 01R91J016
TEIJ3 Nat 30
BILL TO
P%iliCrcter
P.O.781
•"
Lti .ff
Benttartvl le, Arkantjors 72712 `r
1 dotach iap pa -bon and rnt:pr1 w+b ytr p )
.................................................,I... r..................................................,....................,.........................
...................
i FIN1CIAN JOB sr1E
SFratlks 902 Clew >rrxl Fay+.
DATE ACTNITY
QTY RATE
AMOUNT
12/13/2014 Ofr Piarnsbing
vhpe cQ to &wk Gower. Found ctty One stopped Celled city l welltid for
4.50 106..00
472.60
thorn to unstop lino. Artvtsad 1pQMsor.
12/1312015 P$JThNLo awrto +r11
foarrod 1>ao t#el baddr up. Ca Dad o ty bGtir to htiv4 them
8 7000
600.00o»d
c aer. Found that customrx"a tap is bad. Tho city wili d up ond reptaoo tap.
Room—actod Ilse undor houao that was cut t o o. Pulkid pa tooa from
batty o e for cobtneta and todetb b be removed. Rat m+ri toot For urge.
12/102015 T^
8 40.00
320A0
lIitI1?/13r2at5 Skoot zbM vmx r n wRh ham, PVC ptpe, kn►cos. ate.
1 189 @9
193r69T
Your bue1n.ss [s greasy eppfsctidl Thonk y SUBTOTAL
1.519.19
TAX (9.7556)
15.99
TOTAL
1,532.15
PAYMENT
1,532.15
BA1IdiC-E DUE
$. V O
FEE -03-2016 00:12 From:
To:14795758257 Paee:5'5
Mayhunb na & Planing, Inc.
3730 Carley Rd.
8pringdole. AR 72782
I47R)751-8939
�rww.rrreyea�ittmblrtQ�.r�un
INVOICE
BILL TO
PNIBp Curter : =;
P.O. Box 781
Bentonville, Armes 72712
f i t J
Pea de l top pN km wW 1tW{II /NUI ycurp"ymen1.
TECHP AN JOB SITE
BJorree 6 t wlsnd Fay.
ri
INVOICE # 57860
DATE 1213012015
DUE DATE 01282016
TERMS Not 30
DATE ACTIVITY QTY RATE AMOUNT
12/1&215HVAC labor 1 1,100.40 1.10o.00T
PAVIsoed ddaA aged duct and th,eton u►tder tie hmm. Dlaposad at denolshrd
612
12116/x016 fr. a". amA 10' a Y89, piping, end flttn�, hanger strip, foe tape, Salt's, eta 1 ®12.83 3 T
Your buolness is granny appreciated Thank yad SUBTOTAL
1,712.93
TAX (9.78%)
167.01
TOTAL
1,879.94
PAYMENT
1,879.94
BALANCE DI $0.00
�ity of Fayetteville
113 West Mountain St
Fayetteville, AR 72701
Carter
902 W Cleveland St
Fayetteville, AR 72701
JOB DATE
REP
SOURCE
1/20/2016
'tructural repairs subcontracted.
structural repairs subcontracted.
>ales Tax
Date1/20/2016 invoice No. 4889028
VAthDTh
rlte c,.>r�.rner icknollvledge, !hat permaiter,tly discotoren. faded and/or -Neac^:r: areas c . ,r rp trry
r t, ui
drapery or other lypes of material sornetimes rnake it impossible to restore the or;q ra! color r i coedilion Sp:;!
�smoval is not guas.intoad PLEASE SEE THE ADDITIONAL TERMS AND CONDITIONS OF SERVICE ON
THE REVERSE SIDE
have read the Terms and Conditions of Service on the reverse
tide hereof and agree to same
X)
authorized Signature
iterebv acknowledge the satisfactory cornpletion of the above -described work
customer Signature [No One Horne
Servnro of Favetteville / Snringdale
228 E Robinson Ave
Springdale, AR 72764
Independ4f, #y,z 9u 44tzd Operated
Services
3,183.79T
1,541.13
310.43
TOTAL
$5,035.35
TERMS OF PAYMENT: Unless otherwise specified on this invoice,
payment is due in full upon completion of service. Interest will be
charged at the maximum allowable by la•r,, or at 1 5,1f/ per month.
whi--sever s lesser, on accounts over 30 days past due.
1
9(,2 (I'+.r 13 'h'i :: - (Iricceal 'nsr,icc Yrllar tilling (opr (ti Rcl3crti;E ( icy Fink ( estoirter Cr.s 2 :1'Stir. — laat r Bak Sheet-- R,call Fitz
:ity of Fayetteville
13 West Mountain St
ayetteville, AR 72701
Carter
902 W Cleveland St
Fayetteville, AR 72701
JOB DATE
REP
SOURCE
1f5/2026
Datel/5/2016 Invoice No. 4888890
Servnro of Favetteville / Snrinedale
228 E Robinson Ave
Springdale, AR 72764
• Indepen9i4frfr44nd Operated
L
Services .'
residential water damage restoration. 2,643.47T
ales Tax 257.74
The customer acknowledges that per-nanentiy discolored, faded and/or bleached areas on caroet, uphc stery,
drapery or otter types of material sometimes make it impossible to restore the original color or condition:. Spot TOTAL
Removal is not guaranteed PLEASE SEE THE ADDITIONAL TERMS AND CONDITIONS OF SERVICE ON $ 901 21
THE REVERSE SIDE. i 4 �-
have read the Terms and Conditions of Service on the reverse TERMS OF PAYMENT- Unless otherwise specified on this invoice.
;ide hereof and agree to same. payment Is due in lull upon completion of service. interest will be
charged at the maximum allowable by law, or at 1.5% per month
X) whichever is lesser, on accounts over 3-3 days past due
kuthorized Signature
hereby acknowledge the satisfactory completion of the above -described work
X}
;ustomer Signature ENO One Home
9502 03/13 Office- Original Irivoic; Yctlow -- Billing Copy (3rC-,3' - Reporting Copy Pink -Customer Copy 2" While - Trainer Back Sivicet - Recall Fib=
Servpro of Fayetteville/Springdale
228 E Robinson Ave
Springdale, AR 72764
479-419-5544
Tax ID # 26-3487504
Client: City of Fayetteville - Carter
Property: 902 W Cleveland Street
Fayetteville, AR 72701
Operator: SERVPRO9
Type of Estimate: <NONE>
Date Entered: 12/14/20 15
Price List: ARFA8X DEC15
Labor Efficiency: Restoration/Service/Remodel
Estimate: CITY -OF -FAY -CARTER -R
Date Assigned:
Servpro of Fayetteville/Springdale
228 E Robinson Ave
Springdale, AR 72764
479-419-5544
Tax ID # 26-3487504
CITY -OF -FAY -CARTER -R
Main Level
Main Level
DESCRIPTION
QTY RESET REMOVE REPLACE TAX O&P TOTAL
54. Floor Covering -Bid 1.00 EA
0.00 5,869.14 686.69
1,173.82
7,729.65
Total: Main Level
686.69
1,173.82
7,729.65
Kitchen/Dining
361.35 SF Walls
541.81 SF Walls & Ceiling
16.53 SY Flooring
55.83 LF Ceil. Perimeter
Height: 8'
180.46 SF Ceiling
148.80 SF Floor
32.49 LF Floor Perimeter
Missing Wall - Goes to Floor
4' 2" X 6' 8"
Opens into LIVING_ROOM
DESCRIPTION
QTY RESET
REMOVE
REPLACE
TAX
O&P
66. Detach & Reset Baseboard -3 1/4"
19.00 LF 1.51
0.00
0.00
0.04
5.74
70. Paint baseboard - one coat
32.49 LF
0.00
0.63
0.22
4.14
67. Range - electric - Remove & reset
1.00 EA
0.00
24.06
0.00
4.82
69. Refrigerator - Remove & reset
1.00 EA
0.00
24.06
0.00
4.82
Totals: Kitchen/Dining 0.26 19.52
Bed 2
358.67 SF Walls
465.01 SF Walls & Ceiling
11.82 SY Flooring
44.83 LF Ceil. Perimeter
TOTAL
34.47
24.83
28.88
28.88
117.06
Height: 8'
106.35 SF Ceiling
106.35 SF Floor
44.83 LF Floor Perimeter
DESCRIPTION
QTY RESET REMOVE REPLACE TAX
O&P
TOTAL
89. Baseboard -3 1/4"
18.50 LF 0.00 2.08 1.82
8.06
48.36
90. Paint baseboard - one coat
44.83 LF 0.00 0.63 0.31
5.70
34.25
Totals: Bed 2
2.13
13.76
82.61
CITY -0F -FAY -CARTER -R
1/8/2016
Page: 2
Servpro of Fayetteville/Springdale
228 E Robinson Ave
Springdale, AR 72764
479-419-5544
Tax ID # 26-3487504
Guest Bath Height: 8'
147.55 SF Walls 36.88 SF Ceiling
184.43 SF Walls & Ceiling 23.83 SF Floor
2.65 SY Flooring 14.61 LF Floor Perimeter
24.83 LF Ceil. Perimeter
DESCRIPTION
QTY
RESET REMOVE
REPLACE
TAX
O&P
TOTAL
91. Vanity
2.00 LF
0.00
119.67
19.11
51.68
310.13
92. Countertop - solid surface
4.00 SF
0.00
52.44
16.42
45.24
271.42
93. (Install) Sink faucet - Bathroom
1.00 EA
0.00
50.43
0.00
10.08
60.51
94. Toilet - Reset
1.00 EA
0.00
96.99
0.48
19.50
116.97
95. Toilet flange
1.00 EA
0.00
169.16
6.25
35.10
210.51
96. 1/2" - drywall per LF - up to 2' tall
3.25 LF
0.00
4.82
0.32
3.20
19.19
97. Baseboard - 3 1/4"
6.50 LF
0.00
2.08
0.64
2.82
16.98
98. Baseboard -2 1/4"
14.61 LF
0.00
1.74
1.01
5.28
31.71
99. Paint the walls - one coat
147.55 SF
0.00
0.46
1.58
13.90
83.35
100. Interior door - Reset - slab only
1.00 EA
0.00
7.19
0.00
1.44
8.63
Totals: Guest Bath 45.81 188.24 1,129.40
Living Room
647.63 SF Walls
1,037.92 SF Walls & Ceiling
43.37 SY Flooring
84.43 LF Ceil. Perimeter
Height: 8'
390.30 SF Ceiling
390.30 SF Floor
80.26 LF Floor Perimeter
Missing Wall - Goes to Floor
4' 2" X 6' 8"
Opens into KITCHEN_DINI
DESCRIPTION
QTY RESET
REMOVE
REPLACE
TAX
O&P
TOTAL
71. 1/2" - drywall per LF - up to 2' tall
1.00 LF
0.00
4.82
0.10
0.98
5.90
72. Baseboard -3 1/4"
8.25 LF
0.00
2.08
0.81
3.60
21.57
73. Detach & Reset Baseboard -3 1/4"
36.00 LF 1.51
0.00
0.00
0.07
10.90
65.33
74. Paint baseboard - one coat
80.26 LF
0.00
0.63
0.55
10.24
61.35
Totals: Living Room 1.53 25.72 154.15
CITY -OF -FAY -CARTER -R 1/8/2016 Page: 3
Servpro of Fayetteville/Springdale
228 E Robinson Ave
Springdale, AR 72764
479-419-5544
Tax ID # 26-3487504
a. 01.11
1 L-
Laundry
Height: 8'
x
Y
129.33 SF Walls
15.42 SF Ceiling
144.75 SF Walls & Ceiling
15.42 SF Floor
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1.71 SY Flooring
16.17 LF Floor Perimeter
16.17 LF Ceil. Perimeter
Uaaung
DESCRIPTION
QTY RESET REMOVE
REPLACE
TAX O&P
TOTAL
55. 1/2" - drywall per LF - up to 2' tall
3.00 LF 0.00
4.82
0.30 2.96
17.72
57. Baseboard -3 1/4"
13.50 LF 0.00
2.08
1.33 5.88
35.29
59. (Install) Washer/Washing Machine
1.00 EA 0.00
84.05
0.00 16.82
100.87
- Top -loading
61. (Install) Dryer -Electric
1.00 EA 0.00
40.03
0.00 8.00
48.03
63. Paint the walls - one coat
129.33 SF 0.00
0.46
1.39 12.18
73.06
65. Paint baseboard - one coat
16.17 LF 0.00
0.63
0.11 2.06
12.36
Totals: Laundry
3.13 47.90
287.33
'--' ' Master Bedroom
Height: 8'
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381.33 SF Walls
141.98 SF Ceiling
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523.31 SF Walls & Ceiling
141.98 SF Floor
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15.78 SY Flooring
47.67 LF Floor Perimeter
47.67 LF Ceil. Perimeter
DESCRIPTION
QTY RESET REMOVE
REPLACE
TAX O&P
TOTAL
87. Baseboard -3 1/4"
25.00 LF 0.00
2.08
2.46 10.90
65.36
88. Paint baseboard - one coat
47.67 LF 0.00
0.63
0.33 6.06
36.42
Totals: Master Bedroom
2.79 16.96
101.78
Master Bath
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CITY -OF -FAY -CARTER -R
146.80 SF Walls
185.03 SF Walls & Ceiling
2.67 SY Flooring
25.00 LF Ceil. Perimeter
Height: 8'
38.22 SF Ceiling
24.07 SF Floor
14.36 LF Floor Perimeter
1/8/2016 Page:4
Servpro of Fayetteville/Springdale
228 E Robinson Ave
Springdale, AR 72764
479-419-5544
Tax ID # 26-3487504
CONTINUED - Master Bath
DESCRIPTION
QTY RESET REMOVE REPLACE
TAX
O&P TOTAL
75. Toilet - Detach & reset
1.00 EA
0.00
158.26
0.48
31.76
190.50
76. Vanity
2.00 LF
0.00
119.67
19.11
51.68
310.13
78. Countertop - solid surface
4.00 SF
0.00
52.44
16.42
45.24
271,42
80. (Install) Sink faucet - Bathroom
1.00 EA
0.00
50.43
0.00
10.08
60.51
81. Baseboard -3 1/4"
9.00 LF
0.00
2.08
0.89
3.92
23.53
82. Paint baseboard - one coat
14.36 LF
0.00
0.63
0.10
1.84
10.99
83. Drywall patch / small repair, ready
1.00 EA
0.00
35.75
0.24
7.20
43.19
for paint
84. Paint the walls - one coat
146.80 SF
0.00
0.46
1.57
13.82
82.92
Totals: MasterBath
38.81
165.54
993.19
Total: Main Level
781.15
1,651.46
10,595.17
Line Item Totals: CITY -OF -FAY -CARTER -R
781.15
1,651.46
10,595.17
Grand Total Areas:
2,455.59 SF Walls
884.60 SF Floor
0.00 SF Long Wall
884.60 Floor Area
1,331.73 Exterior Wall Area
0.00 Surface Area
0.00 Total Ridge Length
943.45 SF Ceiling
98.29 SY Flooring
0.00 SF Short Wall
1,024.68 Total Area
147.97 Exterior Perimeter of
Walls
0.00 Number of Squares
0.00 Total Hip Length
3,399.04 SF Walls and Ceiling
285.75 LF Floor Perimeter
334.12 LF Ceil. Perimeter
2,455.59 Interior Wall Area
0.00 Total Perimeter Length
CITY -OF -FAY -CARTER -R 1/8/2016 Page: 5
Servpro of Fayetteville/Springdale
228 E Robinson Ave
Springdale, AR 72764
479-419-5544
Tax ID # 26-3487504
Summary for Dwelling
Line Item Total
Material Sales Tax
Subtotal
Overhead
Profit
Service Sales Tax
Replacement Cost Value
Net Claim
8,162.56
94.46
8,257.02
825.73
825.73
686.69
$10,595.17
$10,595.17
CITY -OF -FAY -CARTER -R 1/8/2016 Page: 6
Servpro of Fayetteville/Springdale
228 E Robinson Ave
Springdale, AR 72764
479-419-5544
Tax ID # 26-3487504
Recap by Category
O&P Items
APPLIANCES
CABINETRY
DOORS
DRYWALL
FLOOR COVERING - CARPET
FINISH CARPENTRY / TRIMWORK
PLUMBING
PAINTING
O&P Items Subtotal
Material Sales Tax
Overhead
Profit
Service Sales Tax
Total
Total %
172.20
1.63%
898.20
8.48%
7.19
0.07%
70.70
0.67%
5,869.14
55.39%
276.43
2.61%
525.27
4.96%
343.43
3.24%
8,162.56
94.46
825.73
825.73
686.69
10,595.17
77.04%
0.89%
7.79%
7.79%
6.48%
100.00%
CITY -OF -FAY -CARTER -R 1/8/2016 Page: 7
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