Harleysville

Harleysville irentapityle la Immo: Harleysville, A National Flood Write Your Own Company National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell. MT 59903.2057 Business: Fax: Insured: Property: Home: Claim Rep.: Business: Estimator: Business: 484 Greenwich St Inc 484 Greenwich St New York, NY 10013-1313 484 Greenwich St New York, NY 10013-1313 Robert Spicuzza 2200 Bayshore Blvd. Dunedin, FL 34698 Robert Spicuzza 2200 Bayshore Blvd. Dunedin, FL 34698 Reference: Company: Harleysville Mutual Insurance Company Claim Number: Date Contacted: Date of Loss: Date Inspected: Price List: Estimate: 10383390 Policy Number: 87041664642012 11/7/2012 10/29/2012 11/14/2012 NYMN7X_NOV12 Restoration/Service/Remodel 484_GREENWICH_ST_INC Business: Home: E-mail: Business: Business: Date Received: 11/5/2012 Type of Loss: Flood Date Entered: 11/12/2012 5:52 PM EFTA01074795 • Harleysville, A National Flood Write Your Own Company Harleysville National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, MT 59903.2057 Business: Fax: 484_GREENVVICH_ST_INC Basement Areas Exit Room Height 8' T 177.33 SF Walls 207.75 SF Walls & Ceiling 30.42 SF Ceiling 30.42 SF Floor to mint 1 3.38 SY Flooring 22.17 LF Ceil. Perimeter 22.17 LF Floor Perimeter I- VW -I DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 30.42 SF 0.33 10.04 <0.00> 10.04 Apply anti-microbial agent 30.42 SF 0.20 6.08 <0.00> 6.08 Totals: Exit Room 16.12 0.00 16.12 I-5 2' Storage Room Height: 8' 288.00 SP Walls 353.00 SF Walls & Ceiling 7.22 SY Flooring 36.00 LF Ceil. Perimeter 65.00 SF Ceiling 65.00 SF Floor 36.00 LF Floor Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 65.00 SF 0.33 21.45 <0.00> 21.45 Apply anti-microbial agent 65.00 SF 0.20 13.00 <0.00> 13.00 Totals: Storage Room 34.45 0.00 34.45 n • DESCRIPTION Electrical Room Height: 8' 281.33 SF Walls 355.71 SF Walls & Ceiling 8.26 SY Flooring 35.17 IS Ceil. Perimeter QUANTITY UNIT COST 74.38 SF Ceiling 74.38 SF Floor 35.17 LF Floor Perimeter RCV DEPREC. ACV 484_GREENWICH_ST_INC 3/22/2013 Page: 2 EFTA01074796 • Harleysville, A National Flood Write Your Own Company Harleysville nandpenfie National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, MT 59903.2057 Business: Fax: CONTINUED - Electrical Room DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 74.38 SF 0.33 24.55 <0.00> 24.55 Apply anti-microbial agent 74.38 SF 0.20 14.88 <0.00> 14.88 Totals: Electrical Room 39.43 0.00 39.43 Office Height: 8' 1058.67 SF Walls 1810.67 SF Walls & Ceiling 83.56 SY Flooring 135.33 LF Cell. Perimeter Subroom: Stairs (1) 752.00 SF Ceiling 752.00 SF Floor 132.33 LF Floor Perimeter Height: 17' 228.41 SF Walls 252.35 SF Walls & Ceiling 4.65 SY Flooring 16.13 LF Cell. Perimeter 23.94 SF Ceiling 41.81 SF Floor 19.03 LF Floor Perimeter Miss ng Wall Miss ng Wall 3' X 17' 3' X 17' Opens into OFFICE Opens into Exterior DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 793.81 SF 0.33 261.96 <0.00> 261.96 Apply anti-microbial agent 793.81 SF 0.20 158.76 <0.00> 158.76 112" drywall - hung only (no tape or finish) 643.54 SF 1.11 714.33 <314.31> 400.02 Batt insulation - 4" - RI5 643.54 SF 1.00 643.54 <283.16> 360.38 110 volt copper wiring run, box and outlet 7.00 EA 69.57 486.99 <321.41> 165.58 Totals: Office 2,26538 918.88 1,346.70 484._GREENWICH_STJNC 3/22/2013 Page: 3 EFTA01074797 Harleys‘Ale (...fprotfr so knew' Harleysville, A National Flood Write Your Own Company National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, Business: Fax: E 10' -I 6'6'- 1 Ii. DESCRIPTION Phone Room Height: 8' 217.33 SF Walls 263.37 SF Walls & Ceiling 5.12 SY Mooring 27.17 LF Ceil. Perimeter QUANTITY UNIT COST Clean the floor - Heavy 46.04 SF 0.33 Apply anti-microbial agent 46.04 SF 0.20 110 volt copper wiring run, box and 1.00 EA 69.57 outlet Totals: Phone Room Jaime r *Me(' L DESCRIPTION Clean the floor - Heavy Apply anti-microbial agent Totals: Boiler ROom 1-5' 1 0' —I DESCRIPTION Clean the floor - Heavy 484_GREENW1CH_ST_INC 46.04 SF Ceiling 46.04 SF Floor 27.17 LF Floor Perimeter RCV DEPREC. ACV 15.19 <0.00> 15.19 9.21 <0.00> 9.21 69.57 <45.92> 23.65 93.97 45.92 48.05 Boiler ROom Height: 8' 296.00 SF Walls 376.87 SF Walls & Ceiling 8.99 SY Flooring 37.00 12 Ccil. Perimeter QUANTITY UNIT COST RCV 80.87 SF Ceiling 80.87 SF Floor 37.00 12 Floor Perimeter DEPREC. ACV 80.87 SF 80.87 SF 0.33 0.20 26.69 16.17 <0.00> <0.00> 26.69 16.17 42.86 0.00 42.86 Elevator area Height: 8' 201.33 SF Walls 240.29 SF Walls & Ceiling 4.33 SY Flooring 25.17 LF Cell. Perimeter 38.96 SF Ceiling 38.96 SF Floor 25.17 LF Floor Perimeter QUANTITY UNIT COST RCV DEPREC. ACV 38.96 SF 0.33 12.86 <0.00> 12.86 3/22/2013 Page: 4 EFTA01074798 , • Harleysville, A National Flood Write Your Own Company Harleysville National Flood Services ••• • Flood Insurance Processing Center P.O. Box 2057 Kalispell, MT 59903-2057 Business: Fax: CONTINUED - Elevator area DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Apply anti-microbial agent 38.% SF 0.20 7.79 <0.00> 7.79 Totals: Elevator area 20.65 0.00 20.65 I- 6' 6' -I Equip Room Height: 8' DESCRIPTION 212.00 SF Walls 255.68 SF Walls & Ceiling 4.85 SY Flooring 26.50 LF Ccil. Perimeter QUANTITY UNIT COST Clean the floor - Heavy 43.68 SF 0.33 Apply anti-microbial agent 43.68 SF 0.20 1/2" drywall - hung only (no tape or 106.00 SF 1.11 finish) Totals: Equip Room DESCRIPTION Laundry Room 237.33 SF Walls 284.31 SF Walls & Ceiling 5.22 SY Flooring 29.67 IS Cell. Perimeter QUANTITY UNIT COST Clean the floor - Heavy 46.98 SF 0.33 Apply anti-microbial agent 46.98 SF 0.20 1/2" drywall - hung only (no tape or 118.67 SF 1.11 finish) 484_GREENWICH_ST_INC 43.68 SF Ceiling 43.68 SF Floor 26.50 LF Floor Perimeter RCV DEPREC. ACV 14.41 <0.00> 14.41 8.74 <0.00> 8.74 117.66 <51.77> 65.89 140.81 51.77 8t04 Height: 8' 46.98 SF Ceiling 46.98 SF Floor 29.67 IS Floor Perimeter RCV DEPREC. ACV 15.50 <0.00> 15.50 9.40 <0.00> 9.40 131.72 <0.00> 131.72 3/22/2013 Page: 5 EFTA01074799 Harleysville Harleysville, A National Flood Write Your Own Company National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, Business: Fax: DESCRIPTION CONTINUED - Laundry Room QUANTITY UNIT COST RCV DEPREC. ACV 110 volt copper wiring run, box and outlet 2.00 EA 69.57 139.14 <91.83> 47.31 Totals: Laundry Room 295.76 91.83 203.93 Total: Basement Areas DESCRIPTION 2,949.63 1,108.40 1,841.23 1st Floor Areas Garage Height: 10' 663.33 SF Walls 927.78 SF Walls & Ceiling 29.38 SY Flooring 66.33 LF Cell. Perimeter 264.44 SF Ceiling 264.44 SF Floor 66.33 12 Floor Perimeter QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 264.44 SF 0.33 87.27 <0.00> 87.27 Apply anti-microbial agent 264.44 SF 0.20 52.89 <0.00> 52.89 Clean part of the walls - Heavy 165.83 SF 0.33 54.72 <0.00> 54.72 Apply anti-microbial agent 165.83 SF 0.20 33.17 <0.00> 33.17 1/2" drywall - hung, taped, heavy 331.67 SF 2.28 756.21 <332.73> 423.48 texture, ready for paint Totals: Garage I-0 484_GREENW1CH_ST_INC 984.26 332.73 65133 Foyer/Entry Height: 10' 350.00 SF Walls 416.00 SF Walls & Ceiling 7.33 SY Flooring 35.00 LF Ceil. Perimeter 66.00 SF Ceiling 66.00 SF Floor 35.00 LF Floor Perimeter 3/22/2013 Page: 6 EFTA01074800 Harleysville tn.ml peork tag mut Harleysville, A National Flood Write Your Own Company National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, Business: T 9903-2057 Fax: DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 66.00 SF 0.33 21.78 <0.00> 21.78 Apply anti-microbial agent 66.00 SF 0.20 13.20 <0.00> 13.20 Totals: Foyer/Entry 34.98 0.00 34.98 .17.a• Storage Room 418.33 SF Walls 497.00 SF Walls & Ceiling 8.74 SY Flooring 41.83 LF Ceil. Perimeter Height: 10' 78.67 SF Ceiling 78.67 SF Floor 41.83 LF Floor Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 78.67 SF 0.33 25.96 <0.00> 25.96 Apply anti-microbial agent 78.67 SF 0.20 15.73 <0.00> 15.73 Totals: Storage Room 41.69 0.00 41.69 Miss ng Wall Missing Wall DESCRIPTION Clean the floor - Heavy 484_GREENWICH_ST_INC Lobby Height: 10' 888.33 SF Walls 1153A5 SF Walls & Ceiling 29.46 SY Flooring 91.83 LF Ceil. Perimeter 265.11 SF Ceiling 265.11 SF Floor 88.83 LF Floor Perimeter Subroom: Stairs (1) Height: 17' 206.05 SF Walls 227.15 SF Walls & Ceiling 4.11 SY Flooring 14.23 LF Cell. Perimeter 3' X 17' 3' X 17' 21.10 SF Ceiling 36.97 SF Floor 16.76 LF Floor Perimeter Opens into LOBBY Opens into Exterior QUANTITY UNIT COST RCV DEPREC. ACV 302.09 SF 0.33 99.69 <0.00> 99.69 3/22/2013 Page: 7 EFTA01074801 ; • • Harleysville, A National Flood Write Your Own Company Harleysville ••• National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell. MT 59903-2057 Business: DESCRIPTION Fax: CONTINUED - Lobby QUANTITY UNIT COST RCV DEPREC. ACV Apply anti-microbial agent 302.09 SF 0.20 60.42 <0.00> 60.42 Totals: Lobby 160.11 0.00 160.11 Y 10. DESCRIPTION Clean the floor - Heavy Apply anti-microbial agent Kitchen Height: 101 Totals: Kitchen c.. 1— 5' 10'-1 elrArti 301.67 SF Walls 355.33 SF Walls & Ceiling 5.96 SY Flooring 53.67 SF Ceiling 53.67 SF Floor 30.17 LF Floor Perimeter 30.17 LF Cell. Perimeter QUANTITY UNIT COST RCV DEPREC. ACV 53.67 SF 0.33 17.71 <0.00> 17.71 53.67 SF 0.20 10.73 <0.00> 10.73 28.44 0.00 28.44 Elevator Area Height: 8' 170.67 SF Walls 199.08 SF Walls & Ceiling 3.16 SY Flooring 21.33 LF Cell. Perimeter 28.42 SF Ceiling 28.42 SF Floor 21.33 LF Floor Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 28.42 SF 0.33 9.38 <0.00> 9.38 Apply anti-microbial agent 28.42 SF 0.20 5.68 <0.00> 5.68 Totals: Elevator Area 15.06 0.00 15.06 Total: 1st Floor Areas 1,264.54 332.73 931.81 484_GREENWICH_ST INC 3/22/2013 Page: 8 EFTA01074802 • Harleysville, A National Flood Write Your Own Company Harleysville e••••••Ipropre tokunot; • . ..... National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, 3.2057 Business: Fax: basement Basement Height: 8' 912.00 SF Walls 1714.74 SF Walls & Ceiling 89.19 SY Flooring 114.00 LF Ceil. Perimeter DESCRIPTION QUANTITY UNIT COST 802.74 SF Ceiling 802.74 SF Floor 114.00 12 Floor Perimeter RCV DEPREC. ACV Clean part of the walls - Heavy 456.00 SF 0.33 150.48 <0.00> 150.48 Apply anti-microbial agent 456.00 SF 0.20 91.20 <0.00> 91.20 Clean the floor with pressure steam 802.74 SF 0.73 586.00 <0.00> 586.00 Sec enclosed invoice from ServPro Air mover (per 24 hour period) - No 90.00 EA 25.38 monitoring 2,284.20 <0.00> 2,284.20 See enclosed invoice from ServPro - 30 units for 3 days Dehumidifier (per 24 hour period) - 12.00 EA 101.25 1,215.00 <0.00> 1,215.00 XLarge - No monitoring See enclosed invoice from ServPro 4 units for 3 days Equipment setup, take down, and 4.00 HR 44.46 monitoring (hourly charge) 177.84 <0.(IO> 177.84 See enclosed invoice from ServPro - Less monitoring Emergency service call - during 1.00 EA 124.50 business hours 124.50 <0.00> 124.50 See enclosed invoice from ServPro Water Extraction & Remediation - 50.00 EA 44.46 2,223.00 <0.00> 2,223.00 Labor Minimum Sec enclosed invoice from Scvpro for Labor charge for cleaning and demolition Pump water from basement and 1.00 EA 3,000.00 elevator shaft* 3,000.00 <0.00> 3,000.00 See enclosed invoice from All Pro Design & Construction Corp. Dumpster load - Approx. 30 yards. 5-7 2.00 EA 889.60 tons of debris 1,779.20 <0.00> 1,779.20 Rig and Secure Elevator Hoistway 16.00 EA 380.00 6,080.00 <0.00> 6,080.00 See enclosed documentation from Infinity Elevator Remove Oil from Htdraulic tank and 1.00 EA 6,860.00 dispose of contaminated il* 6,860.00 <0.00> 6,860.00 Sec enclosed documentation from Infinity Elevator Furnish and install New Hydraulic 1.00 EA 14.970.00 14.970.00 <4.041.90> 10,928.10 Tank Pump and Motor* See enclosed documentation from Infinity Elevator Furnish and Install new Hydraulic Oil* 1.00 EA 4,015.00 4.015.00 <1.084.05> 2,930.95 484_GREENWICH_ST_INC 3/22/2013 Page: 9 EFTA01074803 ‘• Harleysville Harleysville, A National Flood Write Your Own Company National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell. MT 59903-2057 Business: Fax: CONTINUED - Basement DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV See enclosed documentation from Infinity Elevator Remove Controller and Furnish and 1.00 EA 15,620.00 15,620.00 <4.217.40> 11,402.60 Install Ncw Controller* See enclosed documentation from Infmity Elevator Remove Traveling cable and Furnish 1.00 EA and Install New* 5,496.00 5,496.00 <1,483.92> 4,012.08 See enclosed documentation from Infinity Elevator Remove Car Salley Plank and Furnish 1.00 EA and Install New* 6,290.00 6.290.00 <1,698.30> 4,591.70 See enclosed documentation from Infinity Elevator Remove and Furnish and Install New 1.00 EA 6,510.00 6,510.00 <1,757.70> 4,752.30 Car Door Operator* See enclosed documentation from Infinity Elevator Remove and Furnish and install Ncw I.00EA 4,990.00 4,990.00 <1.347.30> 3,642.70 Car Platform* See enclosed documentation from Infinity Elevator Remove and Furnish and Install New 1.00 EA 24,900.00 24,900.00 <6,723.00> 18,177.00 Cabs See enclosed documentation from Infinity Elevator Remove and Furnish and install New 1.00 EA 4,990.00 4,990.00 <1,347.30> 3,642.70 Car Operating Panel* See enclosed documentation from Infinity Elevator Renew Car Door Hanger Rollers* 1.00 EA 445.00 445.00 <120.15> 324.85 See enclosed documentation from Infinity Elevator Furnish and Install New Car Door 1.00 EA 2,170.00 2.170.00 <585.90> 1,584.10 Detector Edge* See enclosed documentation from Infinity Elevator Renew 1P8300 unit on top of car* 1.00 EA 1,520.00 1,520.00 <410.40> 1,109.60 See enclosed documentation from Infinity Elevator Renew IP8300 Shaftway Tape and 1.00 EA 3,040.00 3,040.00 <820.80> 2,219.20 Targets* See enclosed documentation from Infinity Elevator Renew Car Top Inspection Station* 1.00 EA 510.00 510.00 <137.70> 372.30 Sec enclosed documentation from Infinity Elevator Remove and Furnish and Install new 1.00 EA 2,170.00 2,170.00 <585.90> 1,584.10 Governor and Governor Rope* See enclosed documentation from Infinity Elevator 484_GREENWICH_ST_INC 3/22/2013 Page: 10 EFTA01074804 "„ • Harleysville, A National Flood Write Your Own Company Harleysville GOO'? pgWrit know' • National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, 94 03•2057 Business: Fax: CONTINUED • Basement DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Renew Car Fan* 1.00 EA 510.00 510.00 <137.70> 372.30 See enclosed documentation from Infinity Elevator Renew Shaftway Wire* 1.00 EA 4,820.00 4,820.00 <1,301.40> 3,518.60 See enclosed documentation from Infinity Elevator Remove and Furnish and Install New 1.00 EA 2,930.00 2,930.00 <791.10> 2,138.90 Hoist Ropes* See enclosed documentation from Infinity Elevator Renew Saft Door elcctro mechanical 1.00 EA interlock contact and keeper tips* 2.082.00 2,082.00 <562.14> 1,519.86 Sec enclosed documentation from Infinity Elevator Renewlnterlock wiring renew hanger 1.00 EA rollers on shaft doors* 2,355.00 2,355.00 <635.85> 1,719.15 See enclosed documentation from Infinity Elevator Renew Shaftway Limit switches in pit 1.00 EA area* 3,430.00 3,430.00 <$26.10> 2.503.90 See enclosed documentation from Infinity Elevator Renew Pit Stop Switch* 1.00 EA 471.00 471.00 <127.17> 343.83 See enclosed documentation from Infinity Elevator Clean Car top and paint* 1.00 EA 3,105.00 3,105.00 <838.35> 2,266.65 See enclosed documentation from Infinity Elevator Tune and Adjust Elevator for Proper 1.00 EA 4,690.00 4,690.00 <0.00> 4,690.00 Operation* See enclosed documentation from Infinity Elevator Water heater - Commercial - 75 gallon - 1.00EA 2,766.43 2,766.43 <636.28> 2.130.15 Gas A.0 Smith M#PCG75 Ser#186751001 Remove and Replace Trane Furnace 1.00EA 6,633.57 6,633.57 <1,525.72> 5,107.85 Unit and a/c Coils - See enclosed documentation from Merette I IVAC - less water heater allowance given* Totals: Basement 156,000.42 33,843.53 122,156.89 Total: basement 156,000.42 33,84333 122,156.89 Line Item Totals: 484_GREENWICIL.STJNC 160,214.59 35,284.66 124,929.93 484_GREENW1CH_STJNC 3/22/2013 Page: 11 EFTA01074805 Harleysville, A National Flood Write Your Own Company Harleysville (.”.„,,,,,„14.„k„, . National Flood Services • -•--- Flood Insurance Processing Center P.O. Box 2057 Kalispell, T 3-2057 Business: Fax: Grand Total Areas: 7,108.13 SF Walls 2,782.41 SF Ceiling 9,890.53 SF Walls and Ceiling 2,816.16 SF Floor 312.91 SY Flooring 804.46 LF Floor Perimeter 0.00 SF Long Wall 0.00 SF Short Wall 805.02 LF Ccil. Perimeter 2,816.16 Floor Area 2,979.63 Total Area 6,542.51 Interior Wall Arca 3,447.16 Exterior Wall Arca 360.65 Exterior Perimeter of Walls 0.00 Surface Arca 0.00 Number of Squares 0.00 Total Perimeter Length 0.00 Total Ridge Length 0.00 Total Hip Length 484_GREENWICH_ST_INC 3/22/2013 Page: 12 EFTA01074806 Harleysville Good people mimed Harleysville, A National Flood Write Your Own Company National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell. MT 59903-2057 Business: Fax: Summary for Dwelling Line Item Total 160,214.59 Total Tax(Rcp-Maint) 8.250% 13,217.70 Replacement Cost Value $173,432.29 Less Non-recoverable Depreciation <38.195.64> Actual Cash Value $135,236.65 Less Deductible (2,000.00) Net Claim $133,236.65 Robert Spica= 484_GREENWICH_ST_INC 3/22/2013 Page: 13 EFTA01074807 ; • • Harleysville, A National Flood Write Your Own Company Harleysville inoudpeoplemktimr National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, MT 59903-2057 Business: Fax: Recap by Room Estimate: 484 GREENWICH ST INC Area: Basement Areas Exit Room 16.12 0.01% Storage Room 34.45 0.02% Electrical Room 39.43 0.02% Office 2,265.58 1.41% Phone Room 93.97 0.06% Boiler ROom 42.86 0.03% Elevator area 20.65 0.01% Equip Room 140.81 0.09% Laundry Room 295.76 0.18% Area Subtotal: Basement Areas 2,949.63 1.84% Area: 1st Floor Areas Garage 984.26 0.61% Foyer/Entry 34.98 0.02% Storage Room 41.69 0.03% Lobby 160.11 0.10% Kitchen 28.44 0.02% Elevator Area 15.06 0.01% Area Subtotal: 1st Floor Areas 1,264.54 0.79% Area: basement Basement 156,000.42 97.37% Area Subtotal: basement 156,000.42 97.37% Subtotal of Areas 160,214.59 100.00% l'otal 160,214.59 100.00% 484_GREENWICH_ST_INC 3/22/2013 Page: 14 EFTA01074808 • Harleysville, A National Flood Write Your Own Company Harleysville National Flood Services — Flood Insurance Processing Center P.O. Box 2057 Kalispell.iiiiiiff Business: Fax: Recap by Category with Depreciation Items RCV Deprec. ACV CLEANING GENERAL DEMOLITION 1,455.64 1,779.20 1,455.64 1,779.20 DRYWALL 1,719.92 698.81 1,021.11 ELECTRICAL 695.70 459.16 236.54 MISC. EQUIPMENT - COMMERCIAL 134,969.00 31,681.53 103,287.47 HEAT, VENT & AIR CONDITIONING 6,633.57 1,525.72 5,107.85 INSULATION 643.54 283.16 360.38 PLUMBING 2,766.43 636.28 2,130.15 WATER EXTRACTION & REMEDIATION 9,551.59 9,551.59 Subtotal 160,214.59 35,284.66 124,929.93 Total Tax(Rep-Maint) 8.250% 13,217.70 2,910.98 10,306.72 Total 173,432.29 38,195.64 135,236.65 484_GREENWICH_ST_INC 3/22/2013 Page: 15 EFTA01074809 Basement Areas lit y • r 7 Seta r er V 4" Clessuat Ifs. Skis 2 /Yr we Islam 37 BaNflMill MIMS 484_GREENWICIELST INC 3/22/2013 Page: 16 EFTA01074810 1st Floor Areas r 484_GREE.NWICH_ST_INC I) $ 4 Lida sr $T 4' MIN fat 'C L se Mr II 3/22/2013 -11 let FlOot Pass Page: 17 EFTA01074811 basement Dineen's), 484 GREENWICH_ST_INC 3/22/2013 Page: 18 EFTA01074812 DH Storm Team 121 Pennsylvania Ave Avondal PA 19311 Client SS Property: 484 Greenwich Street Manhattan, NY Operator Info: Operator: Estimator. Business: Type of Estimate: Date Entered: TONY Cecilia Jarvis 202 West 1st Street London, KY 40741 Water Damage 12/3/2012 Price List: NJNE7X OCT12 Labor Efficiency: Restoration/Service/Remodel Estimate: 201242-03-1424 Date Assigned: Business: EFTA01074813 DH Storm Team 121 Pennsylvania Ave OM 19311 2012-12-03-1424 Mitigation DESCRIPTION QNTY REMOVE REPLACE TOTAL 1. Emergency service call - during business hours 1.00 EA 0.00 124.50 124.50 2. Equipment setup, take down, and monitoring (hourly charge) 6.00 HR 0.00 44.46 266.76 3. Haul debris - per pickup truck load - including dump fees 6.00 EA 136.40 0.00 818.40 4. Clean the surface area with pressure steam 2,826.84 SF 0.00 0.73 2,063.59 5. Apply plant-based anti-microbial agent 1,859.39 SF 0.00 0.21 390.47 6. Water Extraction & Remediation 50.00 HR 0.00 44.46 2,223.00 Technician - per hour 7. Containment Barrier/Airlock/Dccon. 24.00 SF 0.00 0.80 19.20 Chamber 8. Air mover (per 24 hour period) - No monitoring- 30 for 3 days 90.00 EA 0.00 25.38 2,284.20 9. Dehumidifier (per 24 hour period) - 12.00 EA 0.00 101.25 1,215.00 XLarge - 4 for 3 days 10. Neg. air fan/Air scrub.-XLrg (per 24 hr period)-No monit. 2 for 3 days 6.00 DA 0.00 140.60 843.60 Totals: Mitigation 10,248.72 Line Item Totals: 2012-12-03-1424 10,7A8.72 2012-12-03-1424 12/312012 Page: 2 EFTA01074814 J DH Storm Team 121 Pennsylvania Ave OM 19311 Summary Line Item Total 10,248.72 Total Tax(Rep-Maint) ® 7.000% x 10,248.72 717.41 Replacement Cost Value S10,966.13 Net Clem $10,966.13 Cecilia Jarvis 2012-12-03-1424 1213/2012 Page: 3 EFTA01074815 Y DH Storm Team 121 Pennsylvania Ave Avon~c PA 19311 Recap by Room Estimate: 2012-12-03-1424 Mitigation 10,248.72 100.00% Subtotal of Areas 10,248.72 100.00% Total 10,248.72 100.00% 2012-12-03-1424 12/3/2012 Page: 4 EFTA01074816 3 DH Storm Team 121 Pennsylvania Ave AvondaleI PA 19311 IMN Recap by Category Items Total CLEANING GENERAL DEMOLITION HAZARDOUS MATERIAL REMEDIATION WATER EXTRACTION & REMEDIATION 7.000% 2,063.59 818.40 19.20 7,347.53 18.82% 7.46% 0.18% 67.00% Subtotal Total Tax(Rep-111abt) ® 10,248.72 717.41 10,966.13 93.46% 6.54% Total 100.00% 2012-12-03-1424 12/3/2012 Page: 5 EFTA01074817 Fire & Restoreden Appraisals, LW. 18 Canvasback Road Marsala an New Jersey 07726 Office Fax Webrite : storationapprain .com Insured: 484 Greenwich LLC. Property: 484 Greenwich Street New York, NY Estimator: Business: Reference: Company: Business: Glenn N Guttman 18 Canvasback Road Manalapan, NJ 07726 Anton Adjustment Company 97-04 101st Avenue Ozone Park, NY 11416 Contractor: Company: Fire & Restoration Appraisals, LW. Business: Clahn Number: Date Contacted: Date of Len: Date Inspected: Price List: Estimate: 18 Canvasback Road Manalapan, NJ 07726 Policy Number: 1/7/2013 10/29/2012 1/14/2013 NYMANHATTAN1012 Restoration/Service/Remodel 484GREENWICHSTREET Business: Business: E-mail: www. fircandrestorationapprainds. corn Type of Lon: Flood Date Received: 1/7/2013 Date Entered: 1/31/2013 7:23 PM EFTA01074818 Fire & Restoration Appraisals, LW. 18 Canvasback Road Mescals ow J ey 0772 Office Fax 13-Mall Wardle : rmm tom °naive .com Gentlemen: We examined the above captioned building on January 14, 2013 to determine the extent of a reported flood damage occurring on October 29, 2012. Ow estimate does not include the elevator, boiler and electrical service in the basement. We attach herewith our detailed estimate of damage, which represents our opinion of the fair and reasonable cost of repairs. This estimate does not include mold remediation and water remediation. Our estimate does not include code upgrade or ordinance related items and pricing. If we can be of any further service to you in this matter, kindly contact the tmdonigned. Respectfully Submitted, Glenn N Outterson 484OREENW1CHSTREET 4129'2013 Page: 2 EFTA01074819 3 Fire & Restoration Appraisals, LLC. 18 Canvasback Road Moat ey Office F E-Mail Website: 1 ircanclreatoranonappraleals.com 484GREENW1CHSTREET Basement General DESCRIPTION QNTY UNIT COST TOTAL 130. Gapers! Laborer - per hour 40.00 RE (4) 55.00 = 2,200.00 Meter Room LaWaf 10' 9" x 6' 6" x 8' 4" DESCRIPTION QNTY UNIT COST TOTAL 1. Clean concrete on the floor 69.88 SF @ 0.50 - 34.94 2. Paint concrete the floor 69.88 SF @ 0.75 - 52.41 3. hollow metal door complete with steel buck 1.00 BA ® 950.00 - 950.00 7. 5/8" drywall - hung & fire taped only 144.00 SF @ 2.00 288.00 8. Seal/prime the surface area - one coat 144.00 SF@ 0.68.- 97.92 117. Apply anti-microbial agent 35738 SF@ 0.36 - 128.66 Open Area LxWxH 29' x 18' 9" x 7' 3" Subroom 1: demi LiWiH 4' 9" x V 8" x 7' 3" Medea Wall - Gem to Floor/Cellteg 4' 9" X 7' 3" Open Into Open Area DESCRIPTION QNTY UNIT COST TOTAL 9. Clean concrete on the floor 556.42 SF ® 0.50— 278.21 10. Paint concrete the floor 556.42 SF @ 0.75 41732 11. Metal studding, 21/2" wide, 16" OC, 20 Ga. 731.04 SF® 3.00 • 2,193.12 12. 5/8" drywall - hung & fire taped only 1,287.46 SF @ 2.00 - 2574.92 13. Batt insulation - 4" - R13 731.04 SF @ 1.25 913.80 14. Bookcase - built in - 10" - (SF of face arse) 60.00 SF ® 20.00 1,200.00 15. SeaVprime the walls and ceiling - one coat 1,287.46 SF @ 0.68 fl, 875.47 119. Apply anti-microbial agent 1,287.46 SF ® 0.36 -- 463.49 Telephone Equipment LzWili 6' 8" a 5' 9" x 7' 3" DESCRIPTION QNTY UNIT COST TOTAL 16. Cleo concrete on the floor 38.33 SF® 0.50 - 19.17 484GREENWICHSTREET 4/29/2013 Page: 3 EFTA01074820 4 Fire & Restoration Appraisals, LIZ. 18 Canvasback Road M New Jersey 07726 Office Fax E-Mail Website : storallonapprusa s.cOm CONTLNUED - Telephone Equipment DESCRIPTION QNTY UNIT Cosr TOTAL 17. Paint concrete the floor 38.33 SP @ 0.75- 28.75 18. Metal studding, 2 1/2" wide, 16" OC, 20 Ga. 90.00 SF @ 3.00- 270.00 19. hollow metal door complete with steel buck 1.00 EA @ 950.00 - 950.00 20. 5/8" drywall - hung & fire taped only 139.00 SF @ 2.00 • 273.00 21. Seal/prime the surface area - one coat 139.00 SP @ 0.68 902 120. Apply anti-microbial agent 218.38 SF @ 0.36= 78.62 Defier Room LEWAI 10' 9" x 6' 8" 7' 4^ DESCRIPTION QNTY UNIT COST TOTAL 22. Clean concrete on the floor 71.67 FP @ 0.50 35.84 23. Paint conmete the floor 71.67 SF @ 0.75 53.75 24. Metal studding, 2 1/2" wide, 16" OC, 20 Ga. 127.00 SF @ 3.00 - 381.00 25. hollow metal door complete with steel buck LOO EA @ 950.00 = 950.00 26. 5/8" drywall - hung & fire taped only 327.11 SF@ 2.00 654.22 27. Seal/prime the walls - one coat 255.44 SF @ 0.68 = 173.70 121. Apply anti-microbial agent 327.11 SF @ 0.36 = 117.76 Laundry Room Laltill IP ex 6' 3" 7' dt" DESCRIPTION QNTY UNIT COST TOTAL 28. Clam concrete on the floor 59.38 SF @ 0.50" 29.69 29. Paint concrete the floor 59.38 SF @ 0.75 44.54 30. hollow metal door complete with steel buck 1.00 EA @ 950.00 - 950.00 40. Metal studding, 212" wide, 16" OC, 20 Cm. 115.00 SF@ 3.00 345.00 31. 5/8" drywall - hung & fire taped only 231.00 SF @ 2.00 = 462.00 32. Washing machine outlet box with valves 1.00 EA @ 345.00 in. 345.00 33. Dryer exhaust vent 1.00 EA @ 150.00 - 150.00 34. gas line and flex 1.00 EA @ 225.00 - 225.00 35. Washer/Washing machine & dryer combo - Gas - High grade 1.00 EA @ 1,525.00 r- 1,525.00 36. Sink faucet - Detach & reset 1.00 EA @ 125.00 125.00 484GREENWICHSTREET 429/2013 Page: 4 EFTA01074821 Fire & Restoration Appraisals, LW. 18 Crawasback Rood Office E-Mail Website : rem o ll i na ratsaisxmn CONTINUED - Laundry Room DESCUPTION 37. Sink - double - Detach & reset 38. Rough in plumbing - pa fixture 39. Clean sink and faucet Heavy 122. Apply anti-microbial agent Elevator PH DESCRIPTION QNTY UNIT COST TOTAL 1.00 EA ® 185.00— 185.00 1.00 EA @ 860.00 860.00 1.00 FA ® 30.55 = 30.55 290.38 SF ® 0.36- 104.54 LaWill 7' 6" 7' 7' QNTY UNIT COST TOTAL 41. CleanCO=00 011 the floor 42. Paint concrete the floor 43. 5/8" drywall - hung & fire taped only 123. Apply anti-microbial agent Elevator Equipment Room Subroom 1: offset DESCRIPTION 44. Clean can on the floor 45. Paint concrete the floor 46. hollow metal door complete with stool buck 47. 5/8" drywall - hung & fire taped only 48. Metal studding, 2 1/2" wide, 16° OC, 20 Oa. 49. Seal/prime the walla - one coat 124. Apply anti-microbial agent Stain to lot floor DESCRIPTION 484GREENWICHSTREET 52.50 V ® 0.50 = 26.25 52.50 SF ® 0.75 - 39.38 155.00 SF 41) 2.00 -- 310.00 255.50 SF ® 0.36 - 91.98 LzWxH 7' 3" x 5' 6" z 7' 4" L.1W1H 7' 3" x 4' 3" x 7' 4" QNTY UNIT COST TOTAL 70.69 SF ® 70.69 SF ® 1.00 EA ® 355.67 SF 178.00 SF ® 355.67 SF ® 426.35 SF® 0.50 0.75 = 950.00 - 2.00 = 3.00 = 0.68 = 0.36 = 35.35 53.02 950.00 711.34 534.00 241.86 153.49 L1%7;111 11' 6" z3' 3" x QNTY UNIT COST TOTAL 4/29/2013 Pap: 5 EFTA01074822 0 Fire & Restorados Appraisals, LLC. 18 Canvasback Road Office 11 72 1126 %bate onap coat CONTINUED - Stairs to 1st Floor DESCRIPTION QNTY UNIT COST TOTAL 50. Clean concrete on the floor 37.38 SF @ 0.50 = 18.69 St. Paint concrete the floor 37.38 SF @ 0.75 = 28.04 52. hollow metal door complete with steel buck 1.00 EA @ 950.00 - 950.00 53. 5/8" drywall - hung & fire taped only 236.00 SF @ 2.00 = 472.00 54. Peen the walla and ceiling - two coats 273.38 SF @ 1.00= 273.38 55. remove and react pipe rail 14.00 LF @ 35.00 = 490.00 56. replace built in glazed partition wall including door 1.00 13A @ 1,500.00 = 1,500.00 125. Apply sod-microbial agent 273.38 SF @ 0.36 = 98.42 That Thor Lobby Subroom 1: offset LxWall 17' 9" x 12' x 8' 8" LaWKII 14' 6" x 9' 3" x 8' 8" Missing Wall - Goes to Thor/Celllag 9' 3" X 8' 8" Opens into Lobby Subroom 2: offset LaWill 4' a 3' 9" a 8' 8" Misting Wall- Goes to Floor/Cegiag 3'9"X8' 8" Opens into Lobby DESCRIPTION QNTY UNIT COST TOTAL 57. Sheathing - plywood - 3/4" CDX 362.13 SF® 2.75 - 995.86 58. Concrete slab on grade - 6" - finished in place 362.13 SF @ 15.00 - 5,431.95 59. Radiant floor heating system 362.13 SF® 18.85 - 6,826.15 60. Baseboard • 4 1/4" hardwood 96.50 LP@ 7.95 = 767.18 61. replace 24" x 24" slab terrazzo floor 10% waste added 399.00 SP@ 75.00 - 29,925.00 62. replace metal partition walls with rough wire glass 128.00 SF @ 40.00 5,120.00 63. replace imported glass tile walls 10% waste added 185.00 SF@ 50.00 - 9,250.00 64. 5/8" drywall - hung & fire taped only 185.00 SF@ 2.00 = 370.00 65. Drywall replacement per LP - up to 4' tall 79.00 LP@ 13,00 1,027.00 66. Seal/prime the surface area - one coat 652.00 SF @ 0.68 - 443.36 67. PSI the surface area - two coats 652.00 SF @ 1.00 = 652.00 68. Paint baseboard - two coats 96.50 LF @ 1.75 168.88 69. Paint door slab only - 2 coats (pa side) 4.00 EA @ 40.00 160.00 484GREENWICHSTREET 4/29/2013 Page: 6 EFTA01074823 Fire & Restoration Appraisals, LW. 18 Canvasback Road Office E-Mafl Webeite : storanonapprauka s.corn Vestibule DESCRIPTION QNTY UW011218°1 51x 814" UNIT COST TOTAL 70. Sheathing - plywood - 3/4" CDX 6333 SF @ 2.75 = 174.16 71. Concrete slab on grade - 6" - finished in place 63.33 SF@ 15.00 — 949.95 72. Radiant floor heating system 63.33 SF @ 18.85 a 1,19317 73. Baseboard - 4 1/4" hardwood 35.33 LF @ 7.95 a 280.87 74. replace 24" x 24" slab terrazzo floor 10% waste added 71.00 SF @ 75.00 a 5,325.00 75. replace imported glass tile walls 10% waste added 46.00 SF ® 50.00 a 2,300.00 76. 5/8" drywall - hung & fire taped only 46.00 SF @ 2.00a 92.00 77. Drywall replacement per LF - up to 4' tall 20.00 LF @ 13.00 ia 260.00 82. replace one pair 3'3" x 8'8" custom stainless steel entry doors with obscure glass and electric door closer 1.00 EA ® 7,500.00= 7,500.00 78. Seal/prime the walls - one coat 294.44 SF @ 0.68 — 20022 79. Paint the walls - two coats 294.44 SF @ 1.00= 294.44 Pump Room IaVisH IS" a" s V 4" DESCRIPTION QNTY UNIT COST TOTAL R3. Sheathing - plywood - 3/4" CDX 29.00 SF @ 2.75 a 79.75 84. Concrete slab on grade - 6" - finished in place 29.00 SF @ 15.00= 435.00 85. Radiant floor heating system 29.00 SF @ 18.85 a 546.65 87. replace 24" x 24" slab terrazzo floor 10% waste added 32.00 SF @ 75.03 a 2,400.00 88. Drywall replacement per LF - up to 4' tall 20.00 IF ® 13.00 a 260.00 89. Seal/prime the walls - one coat 341.67 SF @ 0.68 = 232.34 90. Paint the walls - two coats 341.67 SF @ 1.00 a 341.67 Bathroom LzWill 9' 6" x 5' 9" x 8' 3" DESCRIPTION QNTY UNIT COST TOTAL 91. Sheathing - plywood- 3/4" CDX 54.63 SF @ 2.75 a 150.23 92. Coo:Tele slab on grade - 6" - finished in place 54.63 SF @ 15.00 = 819.45 93. Radiant floor heating system 54.63 Slz @ 18.85 -. 1,02918 94. replace 24" x 24" slab terrazzo floor 10% waste added 61.00 SF ® 75.00 a 4,575.00 95. 5/8" drywall - Ming 84 fire taped only 251.63 SF @ 2.00 a 503.26 96. replace imported glass tile walla 10.% waste added -,- partial ceiling 296.00 SF @ 50.00 - 14,800.00 103. Pocket door unit 1.00 EA@ 495.00 = 495.00 97. Vanity - Deluxe grade 4.00 LF @ 335.00 - 1,340.00 484GREENWICESTREET 4/29/2013 Page: 7 EFTA01074824 O Fire & Restoration Appraisab, LLC. 18 Canvasback Road Mona an New Jersey 07726 Office Fax E-Mail Website : uean storationapprrusa .com CONTINUED Bathroom DESCRIPTION QNTY mar COST TOTAL 98. Sink - single - Detach & reset 99. Sink faucet - Detach & reset 100. repair roughing for plumbing fixture 101. Toilet - Detach & reset 102. Toilet seat 1.00 EA @ 1.00 PA @ 2.00 EA @ 1.00 EA 0 1.00 EA @ 150.00 = 125.00= 150.00 = 250.00= 60.00= 150.00 125.00 300.00 250.00 60.00 Garage LaWril 19' 8" z 13' 4" x 10' DESCRIPTION QNTY UNIT COST TOTAL 104. hollow motel door complete with steel buck 1.00 EA @ 950.00= 950.00 105. 5/8" drywall - hung, taped, with smooth wall finish 200.00 SF @ 3.00= 600.00 106. Overhead door & hardware - 12' 8" x 9' - Premium grade 1.00 EA @ 1,65040= 1,650.00 107. Paint the walls - two coats 660.00 SF @ 1.00 IN 660.00 hall to bathroom LaWall 3' 8" x 3' 8" z IP 3" DESCRIPTION QNTY UNIT COST TOTAL 108. Sheathing - plywood - 3/4" CDX 13.44 SF @ 2.75 = 36.96 109. Concrete slab on grade - 6" - finished in place 13.44 SF @ 15.00= 201.60 110. Radiant floor heating system 13.44 SF @ 18.85 = 25334 III. Baseboard . 4 1/4" hardwood 14.67 LF @ 7.95 = 116.63 112. replace 24" x 24" slab terrazzo floor 10% waste added 16.00 SF @ 75.00 - 1,200.00 116. Drywall replacement per LF - up to 4' tall 14.67 IS @ 13.00 = 190.71 1/3. SeaVprirne the walls - one coat 121.00 SF @ 0.68 = 82.28 114. Paint the walla - two coats 121.00 SF @ 1.00= 121.00 115. Paint baseboard - two °oats 14.67 LF @ 1.75 = 25.67 Wrecking 4S4GREENWICHSTREET 4/29/2013 Te8018 EFTA01074825 Fire & Restoration Appraisals, LLC. 18 Canvasback Road General DESCRIPTION QNTY UNIT COST TOTAL 126. Cleaning TeeImician - per hour 32.00 HR® 40.00 = 1,280.00 128. Dumpsta load - Approx. 30 yards, 5-7 tons of debris 1.00 EA @ 950.C0 = 950.00 127. General Demolition - pa how 168.00 HR @ 55.00 - 9,240.00 129. Building Permits 1.00 EA @ 1,915.00 is 1,915.00 131. Architectural Plans and Filing Fees 1.00 EA @ 6,200.00 - 6,200.00 132. Field Expense and Supervision 1.00 EA @ 8,170.00 - 8,170.00 Grand Total Areas: 4,984.76 SF Walls 1,789.48 SF Floor 1,636.12 SF Long Wall 0.00 Phsor Area 0.00 Exterior Wall Area 0.00 Surface Area 0.00 Total Ridge Length 4846FtF234WICHSTREET 1,789.48 SF Ceiling 198.83 SY Flooring 1,003.37 SF Short Wall 0.00 Total Area 0.00 Exterior Perimeter of Walls 0.00 Number of Squares 0.00 Total Hip Length 6,774.24 SF Walls and Ceiling 617.50 L.F Floor Perimeter 617.50 LF Ceil. Perimeter 0.00 Interior Wall Area 0.00 Total Perimeter Length 4/29/2013 Page: 9 EFTA01074826 U Fin & itestendon Approduls Ut. ma Loirsimom il 7Sik Roth Wealth : ,corn Summary for Dwelling LS Nan Toad 484OREPNWICHSTREET I 1,'06.2 •I/79O()I Page: 10 EFTA01074827 I I Fire & Restoration Appraisals, L LC. 18 Canvasback Road Maul Office E-Mail Website : FireandrostorationappraisaLs.com O&P Items Recap by Category Total APPLIANCES 1,525.00 CABINETRY 1,3400 CLEANING MAO CONCRETE & ASPHALT 7,83735 GENERAL DEMOLITION 10,190.00 DOORS 8,795.00 DRYWALL 12,776.57 FLOOR COVERING -STONE 43,425.00 PERMITS AND FEES 16,285.00 FINISH CARPENTRY / TRIMWORK 2,M4.68 FRAMING & ROUGH CARPENTRY 1,436.96 GLASS, GLAZING, & STOREFRONTS 14,120.00 HEAT, VENT & AIR CONDITIONING 9,849.69 INSULATION 913.80 LABOR ONLY 3,480.00 ORNAMENTAL IRON 490.00 PLUMBING 2,775.00 PAINTING 5,855.92 TILE 26,350.00 WATER EXTRACTION & REMEDIATION 1,236.96 O&P Items Subtotal 171,556.22 484GREENWICHSTREET 4/29/2013 Page: 11 EFTA01074828 The & Rartoradea Apprabab, LW. 18 Canvasback Road Mamla New Jersey 07726 Office Fax E-Mail Website : rose ctoorrutronapprauMan Insured: Property: Estimator: Business. Reference: Company: Business: Contractor: Company: 484 Greenwich LLC. 484 Greenwich Street New Yock. NY Glenn N Guttemon 18 Canvasback Road MansIvan, NJ 07726 Anton Adjustment Company 97-04 101st Avenue Ozone Park, NY 11416 Fire & Restoration Appraisals, LLC. Business: 18 Canvasback Road Manalapan, NJ 07726 Claim Number: Data Contacted: Date of Loss: Date Inspected: Price List: Estimate: Policy Number: 1/7/2013 10/29/2012 1/14/2013 NYMANBATTAN1012 Restoration/Service/Remodel 484GREENWICHSTREBT1 Business: Business: www. ftreandrestoratiunappraisals can Type of Lam: Windstorm / Water Damage Date Received: 1/7/2013 Date Entered: 1/31/2013 7:23 PM EFTA01074829 fire & /lateral:1a Appraisals, LW. 18 Cannebook Road Maoa try Ofice Website : ^irean storationapprais .com Gentlemen: We examined the above captioned building on January 14, 2013 to determine the extent of a reported windstorm damage occurring on October 29, 2012. Our estimate does not include the elevator, boiler and electrical service in the basement. We attach herewith our detailed estimate of damage, which represents ow opinion of the fair and reasonable cost of maim. This estimate does not include mold remediation and water remediation. Our estimate does not include code upgrade or ordinance related items and pricing. If we can be of any further service to you in this matter, kindly contact the undersigned. Respectfully Submitted, Glenn N Outtemon 484GREENWICHSTIZEET1 4/29/2013 Page: 2 EFTA01074830 a Fire & Restoration Appraisals, LLC. IS Canvasback Road Menai a ey 0 Office F E-Mail Website .00111 484GREENWICHSTREET1 Sixth Floor Bulkhead DESCRIPTION 133. Paint the mace saes- two coats paint panial walls 341.00 &I ® 1.00— 341.00 Open Finished Room Subroom 1: offset Mining Wall - Con to Floor/Ceiling 104 6" X 10' Subroom 2: offset Mining Wall - Con to Floor/Calms 4, 1r X 101 DESCRIPTION LxWaH 19' r 11' 3" x 10' LxWxli 10' 6" x 8' x 10' Opens Into Open Noland Room LxWxH 12' x 4' X" x 10' Opens tato Open Flokhed Room QNTY UNIT COST TOTAL 134. Sand, stain, and finish wood floor 353.75 SF® 6.25 us 2,210.94 135. repair sbectock coiling & walls 5/8" 1.00 EA® 2,500.00 = 2,500.00 136. remove and reset radiator and repair connections large 3.00 EA @ 275.00 825.00 139. remove and reset floor to ceiling curtain track 30.50 IF 15.00 — 457.50 140. Heat/AC register - Mechanically attached - Detach & reset 7.00 EA ® 30.00 210.00 141. Recessed light fixture - Death & reset trim only 6.00 BA® 5.25 Is 31.50 142. remove and reset speakers 2.00 EA 55.00 — 110.00 143. Seal/prime the walls arid ceiling - one coat 1,358.75 SF® 0.68 923.95 144. Paint the walls and ceiling - two coats 1,358.75 SF @ 1,00 = 1,358.75 145. Paint baseboard - two coats 100.50 IF @ 1.75 175.88 207. Contents - move out then reset - Extra large room 1.00 EA® 305.00 305.00 Stair►all DESCRIPTION QNTY UNIT COST TOTAL 146. Paint the surface area - two costs paint partial walls 204.00 SF® 1.00 204.00 Fab Thar &skims!! DESCRIPTION QNTY UNIT COST TOTAL QNTY UNIT COST TOTAL 484CiREENWICHSTREET1 4/29/2013 Page: 3 EFTA01074831 a Fire & Reetondoa Appraisals, LW. 18 Canvasback Road Manelea Office E-Mall Webaite : F storationappnusa s.com 4114GREENWICHSTREETI Sixth Floor Dullthead DESCRIPTION 133. Paint the surface area - two costa paint poutial walls Open Finished Room Subroom 1: offset Missing Wail - Goes to Floor/Ceiling Subteen:12: offset Missing Wall - Goa to Floor/Ceiling encir DESCRIPTION ir 6" X N I QNTY UNIT COST TOTAL 341.00 SF@ 1.00 = 341.00 LxWxH 19'x 11' 3" x 10' LxWrH 10'6" x8' x 10' Opens Into Open Finished Room LaWill 12' x 4' 8" x 10' Open Kato Opea Finished Room QNTY mar COST TOTAL 134. Sand, stain, and finish wood floor 135. repair theetrock ceiling & walls 5/8" 136. remove and reset radiator and repair connections large 139. remove and reset floor to coiling curtain track 140. Heat/AC register - Mechanically attached - Detach & reset 141. Recessed light fixture - Detach & tact trim only 142. remove and reset speakers 143. Seel/prime the walls and ceiling - one coat 144. Paint the walla and ceiling - two coats 145. Paint baseboard - two coats 207. Contents - move out then reset - Extra large room Stairball DESCRIPTION 353.75 SF 1.00 EA @ 3.00 EA® 30.50 LF 7.00 EA® 6.00 EA @ 2.00 EA® 1,358.75 SF@ 1,358.75 SF @ 100.50 LF @ 1.00 EA @ 6.25 = 2,500.00 275.00 a 15.00 = 30.00 - 5.25 = 55.00 -a 0.68 1.00 - 1.75 a 305.00 2,210.94 2,500.00 825.00 457.50 210.00 31.50 110.00 923.95 1,358.75 175.88 305.00 QNTY UNIT COST TOTAL 1.00 a 204.00 146. Paint the surface uca - two mats point wag walk 204.00 ST @ Flab Vow Statrhall DESCRIPTION 484GREENWICHSTREET1 QM' UNIT COST 4/29/2013 TOTAI. Page! 3 EFTA01074832 4 Fire & Restoration Appraisals, LLC. 18 Canvasback Road Mamla New Jersey 017 6 Office Pax. E-Mail Welsh*: wean estoretonapprai swirl CONTINUED - Stubble DISCEEFITON 147. Paint the airbus arca • two costs paint partial walls QNTY UNIT COST 220.00 /IF @ TOTAL 1.00 — 220.00 Open Finished Room Subroom 1: offset Missing Wall- Goes to Flow/Celllag 1111 6" X 10' LaWsli 19' x 1W 6" x 10' LIWTM 12' 6" x 10' 6" x 10' Opens late Open Finished Room DESCRIPTION QNTY UNIT COST TOTAL 148. Sand, stab, and finish wood floor 482.75 SF @ 6.25 - 3,017.19 149. repair shamrock smiting & walls 5/8" 1.00 EA @ 2,500.00 - 2,500.00 157. remove and ream floor to ceiling curtain track 30.50 LF @ 15.00 = 457.50 158. Chandelier - Detach & reset 1.00 EA @ 215.00 .a 215.00 150. Heat/AC register - Mechanically attached - Detach & reset 4.00 EA @ 30.00 I. 120.00 151. Raccasedliattlixture ,Detach & react trim only 7.09 EA Al 125 16.15 . • -re ostimeh• 152. Seal/prime the walls and ceiling - one coat 1,482.75 SF@ 0.68 1,00827 153. Paint the wails and ceiling - two coats 1,482.75 SF @ 1.00 1,482.75 154. Paint baseboard - two coats 100.00 LP @ 1.75 • 175.00 159. Paint door slab only - 2 coats (per skis) 2.00 EA @ 40.00 — 80.00 160. Paint door/window trim & Jamb - Large - 2 coats (per side) 2.00 EA @ 45.00 90.00 208. Contents • move out than reset - Extra large tom 1.00 EA. @ 305.00 a• 305.00 Fourth Flow Stairhal DuatimoN QNTY UNIT COST TOTAL 161. Paint the surface aces • two costs paint partial walls 220.00 SF @ 1.00- 220.00 484CREENWICHSTREET1 4/29/2013 Papa 4 EFTA01074833 ,,, Pea EFTA01074834 4 Fire & Restoration Appraisals, LW. 18 Canvasback Road M4 6 1111 Office 10 FeMsil Websito : swiss CONTINUED - Stairhall DESOUPTION QNTY UNIT COST TOTAL 147. Paint the surface area- two costs paint putial wills 220.00 SF® 1.00 — 220.00 Open Finished Room Subroom 1: offset Mining Wall - Goes to FisorKlalsig IV 6" X 10' Opens Into laWs11 19' 18' 6" x 10' L:Wr.H 12' 6" 10' 6" 10' Open Finished Room DESCRIPTION QNTY UNIT COST TOTAL 148 Saud, stain, and finish wood flow 482.75 SP ® 6.25 - 3,017.19 149. repair sheetrock ceiling & walls 5/8" 1.00 EA e 2,500.00 Is 2,500.00 157. remove and reset floor to ceiling curtain track 30.50 LP ® 15.00 = 457.50 158. Chandelier - Detach & reed 1.00 EA ® 215.00 ... 215.00 150. Heat/AC register - Mechanically attached - Detach & reset 4.00 EA ® 30.00 - 120.00 151. Recessed light fixture - Detach & reset trim only 7.00 EA ® 5.25 36.75 155. remove and reset speakers 3.00 EA ® 55.00 - 165.00 156. Exit sign - Detach & reset 1.00 EA ® 110.00 = 110.00 152. Seal/prime the walls and ceiling - one coat 1,482.75 SF® 0.68 = 1,00827 153. Paint the walls and ceiling - two costs 1,482.75 SF ® 1.00 - 1,482.75 154. Paint baseboard - two coats 100.00 LF ® 1.75 = 175.00 159. Paint door slab only - 2 coats (per side) 2.00 EA @ 40.00 — 80.00 160. Paint door/window trim & jamb - Large - 2 coats (pm side) 100 EA ® 45.00 90.00 206. Contents • move out that react - Extra hurl room 1.00 EA ® 305.00 = 305.00 Iowa Now Stalrhan DESCRIPTION QNTY UNIT COST TOTAL 161. Point the surface men - two cans point partill walk 220.00 SF® 1.00 - 220.00 484GREENWICHSTREETI 4/29/2013 Page: 4 EFTA01074835 a Fire & Restoratloa Apprabah, LLC. 18 Canvasback Road Menai ay Office E-Mail Website: titan restorattocappnu .com Frost Left Room L1W1H 13' x 9' 4" x 9' Ssbrooa 1: ofbet LzWzH 6' x 2' 9" x 9' Miming Wall - Cos to Plaer/Ceillng 6' X 9' Opens Into Frost Left Room Subroom 2: close LaWsH a' 8" z 2' 3" z 9' DESCRIPTION QNTY UNIT COST TOTAL 162. Paint the walls and ceiling - two coats 805.33 SF@ 1.00 805.33 163. Plat baseboard - two coats 72.00 IF @ 1.75 126.00 209. Contacts-move out then reset- Small roam 1.00 BA® 80.00 80.00 Bathroom LIVifil 9' x 8' x 9' DESCRIPTION QNTY UNIT COST TOTAL 164. Ftegrout tile 72.00 SF @ 4.75 342.00 165. 1/2" drywall - hung & fire taped only wall liner 321.00 SF @ 1.90 .. 609.90 166. Ceramic tile - Premium grade walls 354.00 SF ® 25.00 - 8,850.00 167. Bath accessory remove and react accessory 1.00 EA ® 35.00 - 35.00 168. Medicine cabinet - Detach & reset 1.00 EA @ 145.00 — 145.00 185. Interior door - Detach & reset - slab only 1.00 EA @ 35.00 .- 35.00 176. Vanity . Detach & reset 7.75 LF @ 65.00 g. 503.75 170. Sink - tingle - Detach & reset 2.00 EA @ 150.00 = 300.00 171. Toilet - Detach & rvset 1.00 EA® 250.00 = 250.00 172. Sink faucet - Detach & reset 2.00 EA @ 125.00 - 250.00 173. repair roughing for plumbing flaunt 3.00 EA @ 150.00 - 450.00 174. Tub/shower faucet - Detach & reset 1.00 EA ® 250.00 250.00 175. Light fixture - Detach & reset 2.00 EA ® 65.00 - 130.00 177. Recessed light future - Detach & reset trim wily 2.00 RA @ 5.25 ... 10.50 178. Heat/AC regista - Mechanically attached - Detach & reset 1.00 EA @ 30.00 = 30.00 179. Paint the ceiling - two coats 72.00 SF @ 1.00 = 72.00 TIMM Floor Salad DESCRIPTION QNTY UNIT COST TOTAL 180. Paint the onto mos - two coats paint partial walls 220.00 SF @ 1.00- 220.00 484GREENWICILSTRICETI 4/29/2013 For 5 EFTA01074836 0 Wire & Restoration Appraisals, LLC. 18 Canvasback Road Mande New Jersey 07726 LzWER r QNTY UNIT COST 4"z St r TOTAL Office Fax h-Mail Wcbsite : atom onsppraue 5.com Bathroom DESCRIPTION 181. Ragout tile 73.69 SF@ 4.75 350.98 182. 1/2" drywall- hung & fire taped only 312.00 SP@ 1.90 592.80 183. mica wall covering 312.00 SF@ 15.00= 4,680.00 184. Intenor door - Detach & react - slab only 1.00 BA@ 35.00 = 35.00 186. 5/8" drywall - hung, taped, with smooth wall finish repair ceiling 1.00 SF@ 200.00 = 200.00 187. Recessed light fixture - Detach & reset trim only 3.00 BA@ 5.25 = 15.75 188. Ilest/AC register - Mechanically attached - Detach & reset 100 BA@ 30.00 = 30.00 190. Toilet - Detach & reset 1.00 EA @ 250.00 - 250.00 191. Tub/shower faucet - Detach & reset 1.00 EA® 250.00 = 250.00 192. Pedestal sink - Detach & reset 1.00 BA @ 350.00 = 350.00 193. repair roughing for plumbing fixture 3.00 BA @ 150.00 = 450.00 194. Sink thucet - Detach & reset 2.00 EA @ 125.00 = 250.00 195. remove and reset shower bead and curtain rod 1.00 EA® 50.00 = 50.00 197. Paint the ceiling - two coats 73.89 SP ® 1.00= 73.89 Open Finished Room LxWiH 26' 6" x 20' 4" x 9' 8" Subroom 1: offset LxWxEl 15" :rex 9' 8" Missing Wall - Goes to Floor/Ceiling 19' X 9' 8" Opens Into Open Finished Room &broom 2: offset LxWall 4' 3" x 2' I 9' 8" Missing Wall- Coca to Floor/Ceiling 4' 3" X 9' 8" Opens lino Open Finished Room DESCRIPTION QNTY UNIT COST TOTAL 196. 5/8" drywall - hung, taped, with smooth wall finish repair walls and ceiling 1.00 EA ® 400.00 - 400.00 198. Paint the walls and ceiling - two coats 1,855.61 SF @ 1.00= 1,855.61 199. Paint baseboard - two coats 116.67 LF @ 1.75 = 204.17 200. Paint door/window trim & jamb - Large - 2 coats (per side) 2.00 EA® 45.00- 90.00 210. Contents - move out then reset- Extra large room 1.00 EA ® 305.00 - 305.00 Second Thu Stahltall DESCRIPTION QNTY UNIT COST TOTAL 201. Paint the unlace area - two coats point partial wa0s 220.00 SF ® 1.00 220.00 484GEFENWICHSTREBT1 4/29/2013 Page: 6 EFTA01074837 Fire & Restoration Appraisals, LW. 18 Canvasback Road Menai New Jersey Office F x B-Mail Webaite: sem estorationappraisa s nom Open Finished Room Subroom 1: offset Nilashig Wall - Goes to Floor/Ceiling Hex 9. 8" Subroom 2: offset Missing Wall - Goes to Floor/Ceiling 3' 9" X9'1P DESCRIPTION 202. Recessed light finite - Detach & reset trim only 203. Exh sign - Detach & reset 204. Heat/AC register - Mechanically attached - Detach & reset 205. Paint the walls and ceiling - two coats 206. Paint baseboard - two coats 211. Cottons - move out then reset - Extra large room LxWillt 26' 8" x 19' 6" x 9' 8" LIWill 19' x 9' 6" x 9' 8" Opens Into Open Finished Room 1.xWsH 3' 9" 2' 8" x 9' 8" Opens into Open Finished Room QNTY UNIT COST TOTAL 14.00 EA ® 1.00 EA @ 1.00 EA @ 1,83828 SF @ 116.67 LP @ 1.00 EA ® 5.254" 110.030= 30.00= 1.00= 1.75= 305.00 = Wreekkg can DESCRIPTION QNTY 73.50 110.00 30.00 1,838.28 204.17 305.00 UNIT COST TOTAL 212. Dutunter load - Approx. 20 yards, 4 tons of debris 213. General Demolition - per hour 214. Building Permits 215. Held Expense and Supervision 1.00 EA® 56.00 HR ® 1.00 EA @ 1.00 EA @ 685.00 55.00 — 630.00 2,550.00 = 685.00 3,080.00 630.00 2,550.00 Grand Total Areas: 5,526.56 SF Walls 2,578.06 SF Ceiling 8,104.61 SF Walls and Ceiling 2,578.06 SF Floor 286.45 SY Flooring 575.83 LF Floor Perimeter 2,119.72 SF Long Wall 1,398.89 SF Short Wall 575.83 LF Cell. Perimeter 0.00 Floor Area 0.00 Total Area 0.00 Interior Wall Area 0.00 Exterior Wall Area 0.00 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 484GREENIYIOISTREET1 4/29/2013 Page: 7 EFTA01074838 0 Fire & Rettoratios Appraisals, Lit. 18 Cinvestook Read W : 1111W:n elsthe: Summary for Dwelling Lino Item Total 484GREENTNICHSTREETI 53,509.61 4/29/2013 Page: 8 EFTA01074839 a Fin & Restoration Appraisals, TLC. 18 Caavuback Rood Mau try Office Webehe : Paean eatorationappra O&P Items mom Recap by Category Total CABINETRY 640.75 CONTENT MANIPULATION 1,300.00 GENERAL DEMOLITION 3,765.00 DOORS 70.00 DRYWALL 6,802.70 ELECTRICAL 275.00 FLOOR COVERING - WOOD 5,228.13 PERMITS AND FEES 3,180.00 FINISH CARPENTRY / TRIMWORK 915.00 FINISH HARDWARE 35.00 HEAT, VENT & AIR CONDITIONING 1,245.00 LIGHT FIXTURES 733.00 PLUMBING 3,100.00 PANELING & WOOD WALL FINISHES 4,680.00 PAINTING 11,989.05 TILL 9,542.08 O&P Item Subtotal 53,509.61 484GREFNW1CHSTREF.T 4/29/2013 Page: 9 EFTA01074840 Feb. 12. 2013 3:56PM No. 7304 P. 1 "nee/ DE 3 1 6 N FAX COVER Date: February 12, 2013 TO: Donna Anton Adjustments Tele#: From: Tel Re: 484 Greenwich Street, Inc. It Pages: 9 including this page Dear Donna: Please find to follow: 1- BT& T Electrical Contractor of NY LLC- revised bill 2- B & T Electrical Contractors of NYLLC- revised bill with attachments 3- Lloyd FOrcellini- Invoice for labor & Network testing and replacement Please contact me upon receipt. Thank you. ? 11! 343 0400 P *111 545 046* www•Pmo00ov10o eon facno0Npm 414 $331€014WICH STREET NSW YORK, NS1V YORK 10013 EFTA01074841 Feb. 12. 2013 3:5641 No. 7384 P. 2 B&T Electrical Contractors of NY LLC 63 Flushing Avenue -suit 222 N.Y. Tel Fax E mail — 484 Greenwich Street, Inc. PMCI) Design LW. 4414 Greenwich Street Nov York, New York 10013 Attention: SaimendIr November 20, 2012 Re: 484 Greenwich St. Storm Damage Repairs Dear Please Proposal find estimated collo realness ties/rival 'striae, outlet lithfinif • (4) Duplex outlets @ 5470.00ea • (4) Quad outlets 0$500.00ea • (3) Dataftel outlets (connections by others) ®5475.00ea • 4) 4ft electrical beaten @S450.00ea • (15) 4inch hi-hat recessed fixtures @S356.00ea • (3) Lutron slide [email protected] ea • (4) 100vvatt Porcelain fixtures In mechanical [email protected] • ( I ) single pole lime clock @S325.00 • (1) 3phisse 100amp disconnect switch @ 5850.00 ea • (1) exit light @ 5550.00 • (1) OFI outlet — in mechanical room @ 5450.00 • (1)30 amp washer dryer outlet and home run (A/51050.00 • (I) 42 circuit 600amp panel @54,500.00 Page 1 of 2 and m(pjnen:. PM 51,880.00 $2,000.00 $ 1,425.00 $1,800.00 55,340.00 S 660,00 51,872.00 S 325.00 S 850.00 550.00 S 450.00 51050.00 sa,soo.00 EFTA01074842 lei. 12. 2013 3:56PM It. 7384 P. 3 484 Greenwich Street, Inc. PMCD Design LTD. November 20, 2012 484 Greenwich Street New York, New York 10013 Attention • (3) 600aam fuses 610250.00es S 750.00 • (3) S00mcm lugs ( Replacement at distribution board @ $125.00ei 3 375.00 • Replace (2) sets of 500micen wire (mein service to distribution $16,500.00 board) replace electrical service conductors from Con Ed end line box to meter pan • 6) Dedicated circuits €0650.00eit S 3,900.00 • Elevator light, switch and receptacle @S1,700.00 $1,700,00 • Electrical filing 2.500.63 Cost 348,427.00 Terror: to be ellaessed RespectfWly Yours, Clarence Patton MOW° ImPiopead Page 2 of 2 Acknowledgement Date EFTA01074843 Feb. 12. 2013 3:56/14 ho. 1384 P. 4 B&T Electrical Contractors of NY LLC 63 Plinking Avenue -suit 222 November 20, 2012 PMDC Design LTD. 484 Greenwich Street Inc. 484 Greenwich Street Now York, New York 10013 Attention: alleal Re: 484 Greenwich St. Storm Damage Invoice Dear 11111/Nlabit Breakdown for electrical emergency repitits caused by Strom Sandy. Page 1 (Please see attached back up) $1,465.60 Page 2 (Please see attached back up) $2,440.87 Page 3 (Please see attached back up) 17.043.0Q Amount Due 85,949.47 Terms: to be discussed Respactffilly Yours, Clarence Patton Acknowledgment EFTA01074844 Feb. 12. 2013 3:56PM No. 7364 P. 5 + ADDITIONAL. WORK AUTHORIZATION e, kr- ratmiacniattgou 4 for 4-4414- rs•Ciliev, rvs-5 hiss° Ct. Obi° -rola 117 mi 20-241.ii 57 Ictit Job leirotion:.. :Irmo-WA& " rpr-s.r.-t-st-r•innlerre--0-• - CiutiCE Mee a K a h l 2.0 i 1... csaf tsm!n %MAC VI Cb .C).0hisdri I &el STRECT 44 1 liagag•aalt if me N y a. saKIETP 1001, WOE We itsaby enema the loft/Ana apecilicaly doscited addible] wodcIllr, -kteZt -ti al r‘i 114÷1(rws d*c14-47th Qflov _ A s tapt.2. . -4ceddianska/i set %17 4% st ai24 ait I •••itaivg414.a-gt: - s 17 e ic 'tit% ttm— settoi eyrevoix'Swa 724SIe 4 lot In $ at, 452.4 '54 1 loitotidwa 3 - tit 0-14,w4ar_ t....rt 4 "2.4I r144.1 ii, i.e.:trans...saw- or-JO/rim 4 k 0 4 a I - It•Oh .a..-44 passim. . $ I20'" I a spect acfr c..h.t Leaskee.A. tsiiel 40., 4 se %- 4....« ,e..144-e ctsyse-4-. - ink) 1.........4.4. a_ tie A,. 1 irn 3 - 19/1 t_r4 at po.m. "4 v. . .-'s - ill r ta.ctie 6 -4.4.43....2—s „, 154413 4. rigor. 4 ili•it M Additional charge firm above described work Is: g as with pronesIs lo be wale as Idioms .---.........—....—... ....._ _______ $t/ 'MS a" • WPM Mdltbiel work to be panormad tinder came conditions pa specified in original Massa Mem paint alipetatod. Wo propose hereby to furnith inalsdal and labor — CoMp$010 In aceMeenco with Mese apecdnaena al above slated plea. Reipectkay *obligated ACCEPTMCP OF ADDITIONAL WOW the *ow enter. spwitallanc and eandillont are aeliskekay and we hereby accepted. You are authorized to do the work vs aprwited. Payments WI be made as null nee above. pelts Ot ACreinnoC0 ' — EFTA01074845 Feb. 12. 2013 3:86PM h. 1384 P. 6 ADIMTIONAL WORK AUTHORIZATION' sit te€t„;. 0 cauttakuifri (J.; glizzac,„,:i Oa. :Ott CT) •-5 Lk.5•50 4-te. t ex" c) l nainejer egt offr na ab- a ~AC ifiCATI0N Otast me% if OAT' 1 We hereby when the Sri% epecillady deathbed addlional wort Cent+. -..c.• -Q..u. ha!~ f215ktti lco 2 -co C2- I - -4-tron.- 9~ --sr" WC 10 75. 3( 44..a.a. I 41". Am,: a - UK- 9 ils, -' Sp in "egr- Cra-, X 41sso ar -amilartra l - Ibtle1/4.,..2.-41-11 er 5 g • y0-.4 an rynatt. Wat t:, T= .tr"•• • 4 ,-4-"4 -444k. h 4, (44-d S lit, owl . it- am sea/ kaarmaxie As 4ra-sli i v -rhatAeo Loh 4...t ietf: 64 4 -4-icsetwif G 1 i to tuba Ion tamarbaws4a..nal a rtarai2 e Joarnmear" <I) 3 immot.tosh. ps 4 i err 4ati alha a r sr 94 TI I 11 17 Ng 414047 Inn AddillOnet charge for above described week le• bobra wen prom* lo a made se lava Addikwel wed( to be Perkerned under same emcee" es specified h otlalnel cabled union oftener« *groat We teepees hereby lo furnish malerka end - complete In accordance irth them epecgoseone me move sided ado. wespeotfulty artnehed— ACCEPTANCE OF ADDITIONAL WORK Th. 'Uwe Week speorloalloes end cordllons an aeliefactety end we hereby accepted. You sea eulhodrecl lo do the work tosented. Parents webs trade as oullnad dime. DAM or Acceputne* _ . _ Strewn EFTA01074846 Feb. 12. 2013 3:56PM ADDMONAL WORK AUTHORIZATION en-- INtraettataseim4 efof it, e, tuu-o5 04ginal Job ~melon: 14O13 NAME Lallo:011mocr 49. 7384 P. 7 eiguaman..nriae CHANÖtt own t . ri , usw I 812012. curch be.,„å ., " a 4v4 gsiaminki Si- ca9 iv I id/ ""Zot 3 UrCaliON OATE We eby submi he loll Ify ibid •ipliOnd work: /0.4.01..., 41' 0 / , °Kato je t12402_ cuksal -9 2 4/8-4-1, 5 74e 15e- 44.'t>g r3.6. os. gnats:742 a me- rot- 1 if a kat e_ z 3 hubt. #Pz nisAatire.t .4y vromer-ita olmLeo, • g eytiV /9 Rota — Da„. Wk." .samdami lad ( Claa I clj "41g4Sei dtai. 4 km, L. $112cli = api Chjt ‹.1,A. e t o g " - I r a m n i t t t a t O r 0 . 0 5 1 0 4 4 f r i l l s " ' $415" 44 `I" Lirrb 141043"9 Additional charge for above deeortlxrd work Is: S DSrs with payments to be mode as tollowe adtakmer vraik ln be MOtilled undif wee earn/eons as opeolged b Salmi oonlrectunlear olhemlee elk/Wed. Wo wooed hereby lo Mitt male« and labor — complete m acowdeme erkh lam imedratibne at above staled peke. Reepecdully MOM-- ACCEPTANCi& MOTIONAL WORK ha rove pikes. nos:dons ono cowl*" we safeleoloty end ere hook Wooled You ere aulhortnd to db IM work ae spedlled. Payments WI be mar es outand above. Signalera • EFTA01074847 f eb. 12. 2013 3:56PM No. 1384 P. 8 Invoice PMcD 1.13 2.6.2013 484 Oreanich Street, Inc. MILD Design, Ltd. 414 Groanleh St. New York, NY, 10013 Attn: lloyd forcallInl 102 South St Jamey City, NJ, 07307 848 221 4847 HurIcane Sandy Flood Damage repairs date Diacidadon hr cost r °re and server letup e $ 480.0D M tab 1 once network wonting end bated, setup verneen V and Wolin', need mac sewer info. thurjan 31 PB Kama burner mina welting, FOP VO working 3.5 8 $ 280.00 S 840.00 We Ian 29 Wizen Install and office nehttat install 13 $ 1,040.00 netgear 24 port ggetill Switch $ 150.00 netgar 8 port gigs switch for printers and mac design S 40 DO Cable., mahout and power $ 10D.00 8 port gigs wAtch, 3rd floor various end printer S 40.00 fn jan 25 rack recebteing, trams butler foaling, patch bay cleanup 7 $ 580.00 wed jan 16 tech p0Wer CCOllacting , temp 2nd time 1 $ 100.00 there 1-10 no tech power when I arrived to took at paintbox 1 S 100.00 rti dee 14 got pbx running, frame buffer partial, tested network 5 $ 400.00 wed dec 12 site visit temp tech power connected WM electricians pbx p!ok up and power supply check out 1 $ 100.00 FCP capture oable fix PB monitor failure end recommendation for replacement cat 5 patch toy replacement $ 200.00 30 cat 5 cables for patch bey $ 200.00 telephone power supply $ 200.00 services as 0.4b 5 ,2013 $ 4,630.00 Cell me for any questions or needs. Thank you. Lloyd ForcellIni Make Payable to: lloyd rercaltIni EFTA01074848 f eb. 12. 2013 3:57PM Ho, 1384 P. 9 Invoke MD 2.13 Estimate 2.12.2013 484 Greenwich Street, Inc. FWD Design, Ltd. 464 Greenish St New York, NY, 10013 Attn: INIIIINSWESS lloyd toreellIni 102 South St Jersey City, NJ, 07307 646 221 4847 Huricane Sandy Flood Damage repairs date Dlacription hr cost toes feb 5 whim and server setup (hours not prevluoely 2 $ 160.00 I Ut1 ceo12 nerwcs% setup 2 1 160.00 luee Mb 19 Install monitor,network documentation 3 $ 240.00 cony L MO monitor $ 360.00 WIIVIODIP at 0 leb 12 ,2V1j cam motor any questions or needs. Thank you. Lloyd Forcellinl Make Payable to: lloyd torcellIni $ 920.00 EFTA01074849 I E L E VATO R C OM P ANY 1 N C NFINITY January 2, 2013 484 Greenwich St New York, NY rotooretc Office 411-A Ind.. I Rind Carlota., NJ 07072 New York Office 3f2 I h Anson New York. NY 10001 Referent: 484 Creeowkh Street Hurricane Water Damage Dear SP The following is the associated necessary repairs for the elevator due to the water damage mused by Hurricane Sandy for the above referenced pronely: Dismantle, Remove and Renew the following Equipment: 1. Rig and Secure Elevator in Hoistway 2. Remove Oil from hydraulic tank and dispose of contaminated oil 3. Furnish and Install New Hydraulic Tank, Pump and Motor 4. Furnish and Install New Hydraulic Oll 5. Remove Controller and Furnish and Install New Controller 6. Remove Traveling Cable and Furnish and Install New 7. Remove COT Safety Hank and Furnish and Install New Cat Safety Plank 8. Remove and Furnish and Install New Car Door Operator 9. Remove and Furnish and Install New Or Platform 10. Remove and Furnish and Install New Cab 11. Remove and Purnell and Install New Car Operating Panel 12. Renew car door hanger rollers 13. Furnish and Stall new car door detector edge 14. Renew IP8300 unit on top of car 15. Renew 111300 Shaftway tape and targets 16. Renew car top inspection station 17. Remove and Furnish and Install New Governor and Governor Rope 18. Renew car fan 19. Renew Shallway Wire 20. Remove and Furnish and Install New Hoist Ropes 21. Renew shaft door electro mechanical Interlock contact and keeper tips 22. Renew Interlock wiring renew hanger rollers on shaft doors 23. Renew *beltway limit switches in pit area 24. Renew pit stop switch 25. Renew pit and car top light fixtures 26. Remove rust and buff car and counterweight rails (Pit Section) 27. Clean car top and pent 28. Clean plt steel and paint 29. Tune and adjust for proper operation PHONE, I Tot; Free LNlahu end MX* I wwwderIntcy Lyn. EFTA01074850 Price $143,683.00....One Hundred For°. Three Thoksand Sits liuntlred Eighty Three Dollars and no cents. (Mut any applicable Saes) The above Pricing Is predicated on work being performed during regular working hours of the elevator trade. Should you need any additional Information please feel free to contact me @ 201-994-1555. Terms as follows: 50% doe upon signing 304 doe upon commencement of work 20% de apoo completion of work Sincerely, Peter P. Pone President Infinity Elevator Company, Inc. APPROVED FOR.: APPROVED BY THE OWNER: Infinity Elevator Company, Inc. By: AUTHORIZED SIGNATURE AUTHORIZED OFFICIAL Dennis Rat* f Date: Der EFTA01074851 " Are' 407::"" ; w7.- '7116'.' 7' • , ‘- SERVPRO Disaster Response Team Large Loss Response Team Customer Name: Address: Phone: SC.WC) IF4 Like tt New Reppener ITEM PRICE UNIT QUANTITY TOTAL 1 Service Call $ 124.50 Each 1 i a g A---• k Monitoring, Setup, Take Down $ 44.46 Hour Jail e2 i ll " Debris $ 136.40 Load t SIR ti? Power Distribution Box $ 100.00 Per Job Extraction -Cat 3 Water $ 1.12 SF Extraction - Cat 3 H $ 1.35 SF Steam Clean $ 0.73 SF i fit)i LB, -7bb.. . GerPerbB Ctum Nees fir id< $ 4 /Mr SF `7t 24S Pad Removal $ 0.54 SF Carpet Removal S 0.57 SF Vinyl Removal $ 1.31 SF Hardwood Removal $ 3.4$ SF Underlayment Removal $ 1.4F SF Baseboard Removal $ 0.30 IF Drywall Removal $ 2.45 ti, ---i Insulation Removal S 0.76 SF 3960 Plant Based Anti-Microbial $ o,n Sr p i). 99 Block Furniture $ 33.76 Per room Labor rate S 44.46 Hour 2 Containment flarrieds) $ 0.80 SF ) 2 C Containment Barrier(%) Zipper $ 13.03 Unit t 3 dnyt Airmover $ 25.38 rOalty _340ek ___ . 14 j i attL,1 Dehumidifier S 101,25 Daily x 1 d ayt ge Air Scrubber S 144.60. Dally _ a_ it 3days Alr Scrubber Ducting $ 3.00' LF , _.... _ __ .. _ • • towntrene WO* cutikt to chap %aft in ?v. TOTAL rim . SIESVP*0 0.3.10111T.1. .4.• 00 . - • 114a 1 1 4241 :S{t 7 ti - Ztlel arThIC EFTA01074852 CGC CORP. 48-70 37 St. L1C NY 11101 U" M= Bill To: 434 Greenwich NY Description Invoice Number: 0021 Date: November ea, 2.12 Cellar Cleaning garbage trip @ $500.00 Extra furniture brake down, removing laundry machine and cleaning $500.00 Amount 5 trio 52300.00 Extra $ 500.00 Sites Tex Total Deposit sehttee Dee 53,000.00 53,000.00 EFTA01074853 All Pro Design Construction Corp. 970 Morris Park Ave Bronx, NY 10462 Phone Fax TO: PMCD Design, Ltd. 4B4 Greenwich Street, Inc 484 Greenwich Street New York, NY 10013 INVOICE #1672 NOVEMBER 10, 2012 DITIOUPTION Thursday 11/1/2012 Supply generator and pit pumps to remove approximately 31/2 ft of water In basement (approximately 7 hours) Wednesday 11/7/2012 Supply generator and pit pumps to remove approximately 5 ft of water in the elevator shaft (approximately 5 hours) TOTAL OUT Mott at chodw pawl* to At P.O Delp • Catooruction • you bon any qualm conawniog WACO. coriud FAA lama) Thank you TM yew basket TOTAL $1,750.00 $1,250.00 $3,000.00 EFTA01074854 •IC Samos • allasesIMOs ia ur .• Illf 1 , • ;iturviel 10,1,4si Rs. la 41 4:kit t. *Ss Llgt1 4 e arm • • Cie.1\ a c- ‘IsAlt-6 .54 gib', s Iwo EFTA01074855