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Indy General Contractors
Insured:James T. Gravelie
Property:945 E. 101st Street
Carmel, IN 46280
Claim Rep.:NA
Estimator:Bo Pierce Business:(317) 504-8233
E-mail:indygcllc@gmail.comPosition:Owner/Operator
Company:Indy General Contractors
Contractor:Bo Pierce Business:(317) 504-8233
E-mail:indygcllc@gmail.comCompany:Indy General Contractors
Business:6217 Parkia Ct.
Indianapolis, IN 46203
Claim Number:NA Policy Number:NA Type of Loss:Other
Date Contacted:8/9/2022 1:55 PM
Date of Loss:8/8/2022 1:55 PM Date Received:8/9/2022 1:55 PM
Date Inspected:8/9/2022 1:55 PM Date Entered:8/9/2022 1:54 PM
Price List:ININ8X_JUL22
Restoration/Service/Remodel
Estimate:2022-08-09-1254
Thank you for choosing Indy General Contractors. This is an estimate for repair and not an offer of settlement.
Sincerely,
Bo Pierce
indyllc@gmai.com
317-504-8233
2
Indy General Contractors
2022-08-09-1254 8/9/2022 Page: 2
2022-08-09-1254
Main Level
Main Level
DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV
1. Steel rebar - #4 (1/2")497.67 LF 1.40 25.78 144.50 867.02 (0.00)867.02
2. General Demolition (Bid Item)1.00 EA 2,000.00 0.00 400.00 2,400.00 (0.00)2,400.00
Please Note: Dirt work and equipment rental.
3. Concrete walk on grade - finished in 2.86 CY 730.40 32.91 424.36 2,546.21 (0.00)2,546.21
place*
Please Note: Concrete, forms, and installation labor. 6 bag mix (4000 psi), 2x4 forming material.
Total: Main Level 58.69 968.86 5,813.23 0.00 5,813.23
Line Item Totals: 2022-08-09-1254 58.69 968.86 5,813.23 0.00 5,813.23
Grand Total Areas:
821.33 SF Walls 231.67 SF Ceiling SF Walls and Ceiling1,053.00
231.67 SF Floor 25.74 SY Flooring 102.67 LF Floor Perimeter
0.00 SF Long Wall 0.00 SF Short Wall 102.67 LF Ceil. Perimeter
231.67 Floor Area 266.33 Total Area 821.33 Interior Wall Area
948.00 Exterior Wall Area 105.33 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
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Indy General Contractors
2022-08-09-1254 8/9/2022 Page: 3
Summary for Dwelling
Line Item Total 4,785.68
Material Sales Tax 58.69
Subtotal 4,844.37
Overhead 484.43
Profit 484.43
Replacement Cost Value $5,813.23
Net Claim $5,813.23
Bo Pierce
Owner/Operator
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Indy General Contractors
2022-08-09-1254 8/9/2022 Page: 4
Recap of Taxes, Overhead and Profit
Overhead (10%)Profit (10%)Material Sales Tax Manuf. Home Tax Storage Tax (7%)
(7%)(7%)
Line Items 484.43 484.43 58.69 0.00 0.00
Total 484.43 484.43 58.69 0.00 0.00
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Indy General Contractors
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Recap by Room
Estimate: 2022-08-09-1254
Area: Main Level 4,785.68 100.00%
Area Subtotal: Main Level 100.00%4,785.68
Subtotal of Areas 100.00%4,785.68
Total 4,785.68 100.00%
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Indy General Contractors
2022-08-09-1254 8/9/2022 Page: 6
Recap by Category
O&P Items Total %
CONCRETE & ASPHALT 2,785.68 47.92%
GENERAL DEMOLITION 2,000.00 34.40%
O&P Items Subtotal 4,785.68 82.32%
Material Sales Tax 58.69 1.01%
Overhead 484.43 8.33%
Profit 484.43 8.33%
Total 5,813.23 100.00%
ACCEPTANCE OF PROPOSAL
PAYMENTS TO BE MADE AS FOLLOWS:
FIRST DRAW WHEN THE CONTRACT IS SIGNED BY BOTH PARTIES OF 50% =
SECOND DRAW WHEN THE PLATFORM FRAMING IS COMPLETED OF 25% =
FINAL DRAW WHEN JOB IS COMPLETED AND AGREED TO BY OWNER OF 25% =
CONTRACTOR WILL SUBMIT AND RETAIN ANY ADDITIONAL SUPPLEMENTAL CLAIMS TO THE INSURANCE
COMPANY THAT MAY BE NEEDED FOR THE PROJECT.
SIGNATURE OF OWNER: ___________________________________________
SIGNATURE OF CONTRACTOR: _____________________________________
THANK YOU FOR YOUR BUSINESS.
72022-08-09-12548/9/2022Page: 7Main LevelSidewalkSidewalkMain Level46' 4"47'5'5' 8"