Wilds Restoration Services/Street/12,656/Water Damage REpair •2EWllds:3estoration Services. LLC
'Street Department-2014
t Appropriation# 1205-501; P.O. #31657
Contract Not To Exceed $12.656.00
4R0f4,°
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES `fin n
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THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is
hereby entered into by and between the City of Carmel, Indiana, acting by and through its Board
of Public Works and Safety ("City"), and Wilds Restoration Services, LLC, an entity duly
authorized to do business in the State of Indiana ("Vendor").
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 1205-501 funds. Vendor agrees to provide the Goods and Services and to
otherwise perform the requirements of this Agreement by applying at all times the highest technical and
industry standards.
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than Twelve Thousand Six Hundred Fifty-Six Dollars ($12,656.00) (the "Estimate").
Vendor shall submit an invoice to City no more than once every thirty (30) days detailing the Goods
and Services provided to City within such time period. City shall pay Vendor for such Goods and
Services within sixty (60) days after the date of City's receipt of Vendor's invoice detailing same, so
long as and to the extent such Goods and Services are not disputed, are in conformance with the
specifications set forth in Exhibit A, are submitted on an invoice that contains the information
contained on attached Exhibit B, and Vendor has otherwise performed and satisfied all the terms
and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to
those certain specifications, descriptions and/or quotations regarding same as were provided to
Vendor by City and/or by Vendor to and accepted by City all of which documents are incorporated
herein by reference, and that the Goods and Services will be delivered in a timely, good and
workmanlike manner and free from defect. Vendor acknowledges that it knows of City's intended use
and expressly warrants that the Goods and Services provided to City pursuant to this Agreement
have been selected by Vendor based upon City's stated use and are fit and sufficient for their
particular purpose.
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. ., Wilds42estoration Services. LLC
Street Department-2014
Appropriation# 1205-501: P.O.#31657
Contract Not To Exceed$12,656.00
5. TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same (Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the
essence of this Agreement.
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
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z Wilds,.Restoration Services, LLC
Street Department-2014
Appropriation# 1205-501: P.O.#31657
Contract Not To Exceed $12.656.00
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. E-VERIFY
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E-Verify Law"), Vendor is required to enroll in and verify the work
eligibility status of its newly-hired employees using the E-Verify program, and to execute the Affidavit
attached herein as Exhibit D, affirming that it is enrolled and participating in the E-verify program and does
not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with
documentation indicating that it has enrolled and is participating in the E-Verify program. Should
Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E-Verify Law as regards each such subcontractor. Should the Vendor or any
subcontractor violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or
those set forth in the Indiana E-Verify Law. The requirements of this paragraph shall not apply should the E-
Verify program cease to exist.
13. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
14. NON-ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent.
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. Wilds..Restoration Services, LLC
Street Department-2014
Appropriation# 1205-501; P.O. #31657
Contract Not To Exceed $12,656.00
15. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement.
16. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
17. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
18. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel AND Douglas C. Haney, City Attorney
One Civic Square Department of Law
Carmel, Indiana 46032 One Civic Square
Dave Huffman Carmel, Indiana 46032
If to Vendor: Wilds Restoration Services, LLC
1901 North Sherman Drive
Indianapolis, IN 46218
317-452-2450
Dan Day
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
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WildsRestoration Services. LLC
Street Department- 2014
Appropriation# 1205-501: P.O. #31657
Contract Not To Exceed $12.656.00
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
20. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
21. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2014 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
23. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
24. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor,
26. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
27. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
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. Wilds Restoration Services. LLC
Street Department-2014
Appropriation# 1205-501; P.O. #31657
Contract Not To Exceed $12,656.00
freely, voluntarily, and without any duress, undue influence or coercion.
28. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By: A By:
ames Brainard, Presiding Officer thorize' ignature
gate: , CJi
Printed Name
Ma An• :urke, Member < ,,L
Date: 5-7-/ 1(7044-
r /,/ '7 Title
,
Lori S. Watson"; Member FID(fIN:
Date: 67'7 / r `i
r ' ' Last Four of SSN Sole Proprietor:
ATTEST:
Date:
an r r Cle k-Tr r r
as C� , easu e
Date: 5-7-/
(S'CmnnN'uSms S Gads SrtA91mU0fl' 9dsNex'aalm Smi es Grade&S,\ie,FOF&I-MITI(E-V[ol)L uu& ,-lIl/npi 2Ji,gSI(
1NiIds Wilds Restoration Services, LLC
Restoration Services.irc 1901 North Sherman Drive
Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
Client: Carmel City Street Dept/Dave Huffman, Cellular: (317)417-5055
Property: 3400 W 131st St.
Carmel, IN 46074
Operator: DDAY
Estimator: Dan Day Business: (317)452-2450
Position: Estimator E-mail: dday@wildsrestoration.com
Company: Wilds Restoration LLC
Business: 1901 N Sherman Dr.
Indianapolis. IN 46218
Type of Estimate: Water Damage
Date Entered: 3/17/2014 Date Assigned:
Price List: ININ8X MAR14
Labor Efficiency: Restoration/Service/Remodel
Estimate: CARMELSTDEPT-S'I'R
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Wi IdrWilds Restoration Services, LLC
Restoration services,LLC 1901 North Sherman Drive
Indianapolis; IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
CARMELSTDEPT-STR
Main Level
Main Level
DESCRIPTION Ql'1' REMOVE REPLACE TAN TOTAI.
I. Haul debris-per pickup truck load- 1,00 EA 105.70 0.00 0.00 105.70
including dump fees
line item to remove all trash and debris during repairs
2. Final cleaning-construction- 4221.91 SF 0.00 0.13 0.00 548.85
Commercial
line item to clean job,when all work is completed
3. Commercial Supervision/Project 15.00 HR 0.00 58.25 0.00 873.75
Management-per hour
line item for project supervision of subcontractors,scheduling and execution of the work,throughout the duration of the job,for a project
manager.
Total: Main Level 0.00 1,528.30
1-16'11"-i
11 -IC -1 I locker I Height: 8'
.r 1 814.68 SF Walls 378.99 SF Ceiling
- �;�1I1 1,193.67 SF Walls& Ceiling 379.02 SF Floor
��
42.11 SY Flooring 101.84 LF Floor Perimeter
�ry[L- 101.84 LF Ceil. Perimeter
DESCRIPTION QTY REMOVE REPLACE TAN TOTAL
4. Mask per square foot for drywall or 814.68 SF 0.00 0.15 3.85 125.05
plaster work
line item to cover lockers and floors during drywall,and painting
5. Drywall tape joint/repair-per LF 14.00 LF 0.00 4.84 0.25 68.01
line item to fix holes drilled in walls for dry out
6. Paint the surface area-two coats 360.00 SF 0.00 0.60 4.54 230.54
line item to paint walls 2 coats minus locker square feet
Totals: locker 1 7.64 413.60
CARMELSTDEPT-STR 3/20/2014 Page: 2
1k' d
1`D
WildS" Wilds Restoration Services, LLC
Restoration services,u.c 1901 North Sherman Drive
'""'�.........' Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID 420-1581096
Hallway Height: 8'
3 1,441.33 SF Walls 448.48 SF Ceiling
1,889.81 SF Walls&Ceiling 448.48 SF Floor
49.83 SY Flooring 180.17 LF Floor Perimeter
180.17 LF Ceil. Perimeter
a
room
Missing Wall 5'6" X 8' Opens into HALLWAY_2
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
7. Mask per square foot for drywall or 448.48 SF 0.00 0.15 1.57 68.84
plaster work
line item to cover floors during drywall,and painting
8. Drywall tape joint/repair-per LF 110.00 LF 0.00 4.84 2.00 534.40
line item to fix holes drilled in walls for dry out
9. Paint the walls-two coats 1.441.33 SF 0.00 0.60 18.16 882.96
line item to paint walls 2 coats
Totals: Hallway 21.73 148620
11 locker 2 Height: 8'
1 .1 in'u- lit 1 461.35 SF Walls 141.29 SF Ceiling
17 lo 602.64 SF Walls& Ceiling 141.32 SF Floor
locks lo ° 15.70 SY Flooring 57.67 LF Floor Perimeter
Tian,�,_, 57.67 LF Ceil. Perimeter
13?"
DESCRIPTION QTY REMOVE REPLACE TA.0 TOTAL
10. Contents-move out then reset . 1.00 EA 0.00 38.01 0.00 38.01
11. Mask per square foot for drywall 350.00 SF 0.00 0.15 113 53.73
or plaster work
line item to cover lockers and flooring during drywall,and painting
12. Drywall tape joint/repair-per LF 26.00 LF 0.00 4.84 0.47 126.31
line item to fix holes drilled in walls for dry out
13. Paint the surface area-two coats 355.00 SF 0.00 0,60 4.47 217.47
line item to paint walls 2 coats minus locker square feet
Totals: locker 2 6.17 435.52
CARMELSI-DEPT-STR 3/20/2014 Page: 3
Wilds' Wilds Restoration Services, LLC
Restoralion Serelces.LIC 1901 North Sherman Drive
Indianapolis, IN 462 IS
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
ft 13.3- ftft Height: 8'
r 8'9"- fi'-y.n-13'�'� Cafeteria
-U3 -�
Cafeteria 2'i 1 879.67 SF Walls 877.78 SF Ceiling
1.757.44 SF Walls& Ceiling 877.78 SF Floor
;' _ 97.53 SY Flooring 107.92 LF Floor Perimeter
120.17 LF Ceil. Perimeter
' ,
ite 12'3•_r ft-16T-
Missing Wall-Goes to Floor 12' 3" X 6'8" Opens into KITCHEN
DESCRIPTION QTI REMOVE REPLACE TAX TOTAL
14. Contents-move out then reset- 1.00 EA 0.00 113.91 0.00 113.91
Extra large room
IS. Mask per square foot for drywall 877.78 SF 0.00 0.15 3.07 134.74
or plaster work
line item to cover floors during drywall,and painting
16. Drywall tape joint/repair-per LF 40.00 LF 0.00 4.84 0.73 194.33
line item to fix holes drilled in walls for dry out
17. Paint the walls-two coats 879.67 SF 0.00 0.60 11.08 538.88
line item to paint walls 2 coats
18. Drywall patch/small repair.ready 1.00 EA 0.00 43.94 0.16 44.10
for paint
line item to replace drywall by kitchen opening to reset base tile
19. Tile Floor Covering-Labor 1.00 EA 0.00 208.71 0.00 208.71
Minimum
line item to reset base tile that was removed for dry out
Totals: Cafeteria 15.04 1,234.67
I 1_� _- r io• Kitchen Height: 8'
l 361.00 SF Walls 183.33 SF Ceiling
Kitchen - 3 ic 544.33 SF Walls&Ceiling 183.33 SF Floor
�__ 20.37 SY Flooring 43.08 LF Floor Perimeter
cr -tsr , , 55.33 LF Cell. Perimeter
it
Missing Wall-Goes to Floor 12' 3" X 6' 8" Opens into CAFETERIA
DESCRIPTION QTv REMOVE REPLACE TAX TOTAL
20. (Install)Range-electric-Remove 1.00 EA 0.00 27.13 0.00 27.13
&reset
CARMELSTDEPT-STR 3/20/2014 Page: 4
Pt
117
IVId Wilds Restoration Services, LLC
Restoration Scrvices,aC 1901 North Sherman Drive
7.."----*-...".....--# Indianapolis, IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID P20-1581096
CONTINUED- Kitchen
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
21. (Install)Custom cabinets- full 2.00 LF 0,00 33.30 0.00 66.60
height units
22. (Install)Custom cabinets-base 18.00 LF 0.00 26.31 0.00 473.58
units
23. (Install)Custom cabinets-wall 28.00 LF 0.00 26.31 0.00 736.68
units-up to 24"tall
24. R&12 Countertop-flat laid plastic 25.00 LF 3.12 44.38 6325 1,250.75
laminate
line item to replace counter tops,counter tops not seen on job site
25. Sink-double-Reset 1.00 EA 0.00 68.66 0.00 68.66
26. R&R P-trap assembly-ABS 1.00 EA 5.42 45.58 0.46 51.46
(plastic)
27. (Install)Garbage disposer-Detach 1.00 EA 0,00 115,61 0,00 115.61
&reset
28. Microwave oven-over ranee type- 1.00 EA 0.00 81.27 0.00 81.27
Detach&reset
29. (Install)Dishwasher-Detach& 1.00 EA 0.00 196.99 0.00 196.99
reset
30. Ice machine with storage bin- 1.00 EA 0.00 140.61 0.00 140.61
Detach&reset
31. Refrigerator-Remove&reset 1.00 EA 0.00 27.13 0.00 27.13
32. Framing-Labor Minim nnl 1.00 EA 0.00 121.43 0.00 121.43
line item to repair bulkhead that was damaged during drywall removal,and dry out
33. Mask or cover per square foot 183,33 SF 0.32 0.00 0.90 59.57
line item to cover floor for drywall,and paint
34. R&R 1/2"drywall-hung.taped, 125.00 SF 0.30 143 3.41 219.66
floated,ready for paint
line item to replace drywall removed for dry out on walls,and bulkhead
35. Drywall tape joint/repair-per LF 50.00 LF 0.00 4.84 0.91 242.91
line item to repair tape joints,where bulkheads meet the walls walls for dry out
36. Paint the walls-two coats 361.00 SF 0.00 0.60 455 221,15
line item to paint walls 2 coats
37, Suspended ceiling tile-2'x 2' 14.00 SP 0.00 1.32 0.81 19.29
line item to replace 2'x2' ceiling tile,removed for dry out
38. Electrical-Labor Minimum 1.00 EA 0.00 191,33 0.00 191.33
line item to reset lights in the kitchen,after cabinets are reset
Totals: Kitchen 74.29 4,311.81
CARMELSTDEPT-STR 3/20/2014 Page::5
p
INIIdS�' Wilds Restoration Services, LLC
Rotoratior Serdas,uc 1901 North Sherman Drive
--#4-#4-4"..".". Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
�� storage room Height: 8'
6'T
1 1 7 398.67 SF Walls 139.54 SF Ceiling
x t 538.21 SF Walls&Ceiling 139.54 SF Floor
I 15.50 SY Flooring 49.83 LF Floor Perimeter
49.83 IA?Ceil. Perimeter
DESCRIPTION QT1' REMOVE REPLACE 7-AX TOTAL
39. Contents-move out then reset- 1.00 EA 0.00 113.91 0.00 113.91
Extra large room
40. Mask or cover per square foot 139.54 SF 0.32 0.00 0.68 45.33
line item to cover floor for drywall,and paint
41. 12&12 1/2"drywall -hung.taped. 75.00 SF 0.30 1.43 2.05 131.80
floated,ready for paint
line item to replace drywall removed for dry out on walls
42. Paint the walls-two coats 398.67 SF 0.00 0.60 5.02 244.22
line item to paint walls 2 coats
43. Cove base molding-rubber or 49.83 LF 0.00 1.90 4.33 99.01
vinyl.4"high
line item to replace cove base removed for dry out
44. Suspended ceiling tile-2'x 2' 20.00 SF 0.00 1.32 1.16 27.56
line item to replace 2'x2'ceiling tile,removed for dry out
Totals: storage room 1324 661.83
hunk room Height: 8'
-sit _ 41756 SF Walls 180.58 SF Ceiling
era �I+ 598.14 SF Walls& Ceiling 180.58 SF Floor
I.^
I 20.06 SY Flooring 51.67 LF Floor Perimeter
16=- 54.83 LF Ccil. Perimeter
i
Missing Wall- Goes to Floor 3' 2" X 6' 8" Opens into HALLWAV_2
DESCRIPTION QTY. REMOVE REPLACE TAX TOTAL
45. Contents-move out then reset 1.00 EA 0.00 38.01 0.00 38.01
line item to shift contents to get to all cove base to replace,and reset when finished
46. Cove base molding-rubber or 51.67 LF 0.00 1.90 4.48 102.65
vinyl.4"high
CARMELSfDEPT-SIR 3/20/2014 Page: 6
A
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Wilds4 Wilds Restoration Services, LLC
Restoration scrvItes.Rc 1901 North Sherman Drive
.."".W.0 Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
CONTINUED-bunk room
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
line item to replace cove base removed for dry out
47. Clean and deodorize carpet 180.58 SF 0.00 0.34 0.13 61.53
Totals: hunk room 4.61 202.19
-1 4 16'"' i corner office Height: 8'
T7 , 474.67 SF Walls 201.38 SF Ceiling
ems„ante _ .- 676.05 SF Walls&Ceiling 201.38 SF Floor
c 22.38 SY Flooring 59.33 LF Floor Perimeter
1 I 59.33 LF Ceil. Perimeter
DESCRIP'T'ION QTY REMOVE REPLACE TAX TOTAL,
48. Contents-move out then reset 1,00 EA 0.00 38.01 0.00 38.01
line item to shift desk to get to all cove base to replace,and reset when finished
49. Cove base molding-rubber or 59.33 LF 0.00 1.90 5.15 117.88
vinyl-4"high
line item to replace cove base removed for dry out
50. Fill holes created by wall cavity 40.00 EA 0.00 1.25 0.06 50.06
drying
line item to fill holes behind cove base,drilled for dry out
51. Clean and deodorize carpet 201.38 SF 0.00 0.34 0.14 68.61
Totals: corner office 5.35 274.56
IT c.o. do Height: 8'
1 rri
168.06 SF Walls 19.54 SF Ceiling
i � 187.61 SF Walls& Ceiling 19.54 SF Floor
Y.
l
2.17 SY Flooring 21.01 LF Floor Perimeter
P 'i2 i 21.01 LFCell. Perimeter
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
52. Cove base molding-rubber or 31.01 LF 0.00 1.90 1,82 41.74
vinyl,4"high
line item to replace cove base removed for dry out
CARMELSTDEPT-STR 3/20/2014 Page: 7
-
i
`D
Wilds Wilds Restoration Services, LLC
Resloralion Scrvicrs.at 1901 North Sherman Drive
"�'M.....w Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID 1120-1581096
CONTINUED-c.o. do
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
53. Fill holes created by wall cavity 10.00 EA 0.00 135 0.01 12.51
drying
line item to fill holes behind cove base,drilled for dry out
54. Clean and deodorize carpet 19.54 SF 0.00 0.34 0.01 6.65
Totals: co.do 1.84 60.90
n.. hallway 2 Height: 8'
. T�T conference a m
t x1a � 721.06 SF Walls 235.90 SF Ceiling
'. ,- T�'T'--'ter'}"' 956.97 SF Walls&Ceiling 235.90 SF Floor
-
-,.7...).--,
� B°"a°ll'YSt'"''2 4'II", 26.21 SY Flooring 89.60 LF Floor Perimeter
:e II .., ' orcc.z office
92.77 LF Ceil. Perimeter
Missing Wall-Goes to Floor 3'2" X 6' 8" Opens into BUNK ROOM
Missing Wall 5'6" X 8' Opens into HALLWAY
Missing Wall 4' 8 5/8" X 8' Opens into Exterior
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
55. Cove base moldine-rubber or 89.60 LF 0.00 1.90 7.78 178.02
vinyl.4"high
line item to replace cove base removed for dry out
56. Fill holes created by wall cavity 75.00 EA 0.00 1.25 0.11 93.86
drying
line item to fill holes behind cove base,drilled for dry out
57. Paint the walls-two coats 721.06 SF 0.00 0.60 9.09 441.73
line item to paint walls 2 coats after drywall repairs have been completed
58. Clean and deodorize carpel 235.90 SF 0.00 0.34 0.17 80.38
Totals: hallway 2 17.15 793.99
CARMELSTDEPT-STR 3/20/2014 Page: 8
WildrWilds Restoration Services, LLC
Restoration ServlCes,nC 1901 North Sherman Drive
'... � Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
office 2 Height: 8'
r.,..-�ial[(11'=0
_ m
f , I 339.78 SF Walls 111.99 SF Ceiling
451.78 SF Walls& Ceiling 111.99 SF Floor
= oRe 1;i
12.44 SY Flooring 42.47 LF Floor Perimeter
-9'9" c1 L 42.47 LF Ceil. Perimeter
r--
DESCRIPTION Q'EY REMOVE REPLACE TAX TOTAL
59. Contents-move out then reset 1.00 EA 0.00 38.01 0.00 38.01
line item to shift desk to get to all cove base to replace,and reset when finished
60. Cove base molding-rubber or 42.47 LF 0.00 1.90 3.69 84.38
vinyl,4"high
line item to replace cove base removed for dry out
61. Fill holes created by wall cavity 40.00 EA 0.00 1.25 0.06 50.06
drying
line item to till holes behind cove base,drilled for dry out
Totals: office 2 Q 3.75 172.45
o.2-do Height: 8'
1 19.68 SF Walls 11.77 SF Ceiling
0-to 131.45 SF Walls&Ceiling 11.77 SF Floor
I r 1.31 SY Flooring 14.96 LF Floor Perimeter
-•- 14.96 LF Ceil. Perimeter
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
62. Cove base molding-rubber or 14.96 LF 0.00 1.90 1.30 29.72
vinyl,4"high
line item to replace cove base removed for dry out
63. Fill holes created by wall cavity 10.00 EA 0.00 1.35 0.01 11.51
drying
line item to fill holes behind cove base,drilled for dry out
64. Clean and deodorize carpet 11.77 SF 0.00 0.34 0.01 4.01
Totals: 0.2-clo 1.32 4624
CARMELSTDEPT-SIR 3/20/2014 Page: 9
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WildrWilds Restoration Services, LLC
Restoration Services,uC 1901 North Sherman Drive
N'W.'" Indianapolis, IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
hallway
- o.l-clo height: 8'
1-F,11..1 _
130.77 SF Walls 13.33 SF Ceiling
o
1 144.10 SF Walls&Ceiling 13.33 SF Floor
1 `� 1.48 SY Flooring 16.35 LF Floor Perimeter
p =l-_ civic, 16.35 LF Ceil. Perimeter
// 1
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
65. Cove base molding-rubber or 16.35 LF 0.00 1.90 1.42 32.49
vinyl,4"high
line item to replace cove base removed for dry out
66. Fill holes created by wall cavity 10.00 EA 0.00 1.25 0.01 12.51
drying
line item to fill holes behind cove base,drilled for dry out
67. Clean and deodorize carpet 13.33 SF 0.00 0.34 0.01 4.54
Totals: o.l-clo 1.44 49.54
:ati,.e.2 office I Height: 8'
`\7s' --j-
319.87 SF Walls 97.70 SF Ceiling
c l-do q
b 417.57 SF Walls&Ceiling 97.70 SF Floor
Rat .`_
10.86 SY Flooring 39.98 LF Floor Perimeter
°zr`ioIII 39.98 LF Cell. Perimeter
161 8.6-� I
mss'-�■
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
68. Contents-move out then reset 1.00 EA 0.00 38.01 0.00 38.01
line item to shift desk to get to all cove base to replace,and reset when finished
69. Cove base molding-rubber or 39.98 LF 0.00 1.90 3.47 79.43
vinyl,4"high
line item to replace cove base removed for dry out
70. Fill holes created by wall cavity 40.00 EA 0.00 1.25 0.06 50.06
drying
tine item to fill holes behind cove base,drilled for dry out
71. Clean and deodorize carpet 97.70 SF 0.00 0.34 0.07 33.29
Totals: office I ' 3.60 200.79
CARMELSTDEPT-STR 3/20/2014 Page: 10
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Wilds Restoration Servicess, LLC
Wilds
Restoration scn;ae.nc 1901 North Sherman Drive
Mi Indianapolis, IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID 620-1581096
I I
21'9•-
e-.1-1'::: Conference Room Height: 8'
614.02 SF Walls 361.62 SF Ceiling
Conference Room 975.63 SF Walls& Ceiling 361.62 SF Floor
40.18 SY Flooring 76.75 LF Floor Perimeter
1n- N�'" 76.75 LF Ceil. Perimeter
I"n"■
DESCRIPTION Q71' REMOVE REPLACE TAX TOTAL
72. Contents-move out then reset 1.00 EA 0.00 38.01 0.00 38.01
line item to shift contents to fix drywall,and replace cove base,then reset
73. Fill holes created by wall cavity 50.00 LA 0.00 125 0.07 6257
drying
line item to fill holes behind cove base,drilled for dry out
74. Cove base molding-rubber or 48.00 LF 0.00 1.90 4.17 95.37
vinyl,4"high
line item to replace cove base removed for dry out
75. Clean and deodorize carpet 361.62 SF 0.00 0.34 0.25 123.20
Totals: Conference Room 4.49 319.15
II ,�.g. conference room 2 Height: 8'
J 588.00 SF Walls 326.25 SF Ceiling
w r�u oom z 914.25 SF Walls& Ceiling 326.25 SF Floor
.7. .� I j 36.25 SY Flooring 73.50 LF Floor Perimeter
1 73.50 LF Ccil. Perimeter
DESCRIPTION QTV REMOVE REPLACE TAX TOTAL
76. Fill holes created by wall cavity 10.00 LA 0.00 1.25 0.01 12.51
drying
line item to fill holes behind cove base,drilled for dry out
77. Cove base molding-rubber or 15.00 LF 0.00 1.90 1.30 29.80
vinyl.4"Ing11
line item to replace cove base removed for dry out
78. Clean and deodorize carpet 326.25 SF 0.00 0.34 0.23 111.16
Totals: conference room 2 1.54 153.47
CARMELSTDEPT-STR 3/20/2014 Page: II
f
ildtWilds Restoration Services, LLC
Restoration Sermcesuc 1901 North Sherman Drive
"".....`�'". Indianapolis, IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
1I cubical room Height: 8'
lame 677.33 SF Walk 447.69 SF Ceiling
1,125.02 SF Wails&Ceiling 447.69 SF Floor
cubical main
49.74 SY Flooring 84.67 LF Floor Perimeter
84.67 LF Ceil. Perimeter
Ill
DESCRIPTION ()TV REMOVE REPLACE TAX TOTAL
79. Contents-move out then reset 1.00 EA 0.00 38.01 0.00 38.01
line item to shift contents in front two cubicals to fix walls,install cove base,then reset
80. Fill holes created by wall cavity 10.00 EA 0.00 1.25 0.01 12.51
drying
line item to fill holes behind cove base,drilled for dry out
81. Cove base molding-rubber or 24.00 LF 0.00 1.90 2.08 47.68
vinyl,4"high
line item to replace cove base removed for dry out
82. Clean and deodorize carpet 150.00 SF 0.00 0.34 0.11 51.11
line item to clean carpet by door,and affected cubicals
Totals: cubical room 2 20 149.31
Total:Main Level 185.40 12,494.52
Labor Minimums Applied
DESCRIPTION QTl' REMOVE REPLACE TAX TOTAL
83. Acoustic ceiling tile labor 1.00 EA 0.00 161.48 0.00 161.48
minimum
Totals: Labor Minimums Applied 0.00 161.48
Line Item Totals: CARMELSTDEPT-STR 185.40 12,656.00
CARMELSTDEPT-STR 3/20/2014 Page: 12
U1liIdt Wilds Restoration Services, LLC
Restoration Serniccs.ttc 1901 North Sherman Drive
Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
Grand Total Areas:
9.146.17 SF Walls 4.221.86 SF Ceiling 13.368.02 SF Walls and Ceiling
4.221.91 SF Floor 469.10 SY Flooring 1.138.13 LP Floor Perimeter
0.00 SF Long Wall 0.00 SF Short Wall L168.97 LF Ceil. Perimeter
4.221.91 Floor Area 4.476.20 Total Area 9,256.87 Interior Wall Area
3,1 19.80 Exterior Wall Area 350.84 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
CARMELSTDEPT-STR 3/20/2014 Page: 13
13 op
Wilds iId..nc Wilds Restoration Services, LLC
Res,oralion Secs,tte 1901 North Sherman Drive
Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID 1120-1581096
Summary
Line[tern Total 12,470.60
Material Sales Tax 185.40
Replacement Cost Value $12,656.00
Net Claim $12,656.00
Dan Day
Estimator
CARMELSTDEPT-STR 3/20/2014 Page: 14
Wilds" Wilds Restoration Services, LLC
Rcstoralion Selvices,ac 1901 North Sherman Drive
Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
Recap of Taxes
Material Sales Tax(7%) Manuf. Home Tax(7%) Storage Tax(7%)
Line Items 185,40 0.00 0.00
Total 185.40 0.00 0.00
CARMELSTDEPT-STR 3/20/2014 Paw: 15
f� D
IS`��
A f• A Wilds Restoration Services, LLC
Restoration Sen,cts.uc 1901 North Sherman Drive
Indianapolis. IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID 1120-1581096
Recap by Room
Estimate: CARMELSTDEPT-SIR
Area: Main Level 1,528.30 12.26%
locker I 405.96 3.26%.
Hallway 1,464.47 11.74%
locker 2 429.35 3.44%
Cafeteria 1,219.63 9.78%
Kitchen 4,237.52 33.98%
storage room 648.59 5.20%
bunk room 197.58 1.58%
corner office 269.21 2.16%
c.o. do 59.06 0.47%
hallway 2 776.84 6.23%
office 2 168.70 1.35%
o.2-clo 44.92 0.36%
o.1-clo 48.10 0.39%
office I 197.19 1.58%
Conference Room 314.66 2.52%
conference room 2 151.93 1.22%
cubical room 147.11 1.18%
Area Subtotal: Main Level 12.309.12 98.71%
Labor Minimums Applied 161.48 1.29%
Subtotal of Areas 12,470.60 100.00%
Total 12,470.60 100.00%
CARMELSTDEPT-STR 3/20/2014 Page: 16
VV IA Wilds Restoration Services, LLC
ReMoralion Sr,vices,LLC 1901 North Sherman Drive
Indianapolis, IN 46218
Office 317.352.1240
Fax 317.352.1250
Fed ID#20-1581096
Recap by Category
Items Total
ACOUSTICAL TREATMENTS 206.36 1.63%
APPLIANCES 588.74 4.65%
CABINETRY 2,386.36 18.86%
CLEANING 1,092.20 8.63%
CONTENT MANIPULATION 493.89 3.90%
GENERAL DEMOLITION 352.44 2.78%
DRYWALL 2,233.93 17.65%
ELECTRICAL 191.33 1.51%
FLOOR COVERING-CERAMIC TILE 208.71 1.65%
FLOOR COVERING -VINYL 897.18 7.09%
FRAMING & ROUGH CARPENTRY 121.43 0.96%
LABOR ONLY 873.75 6.90%
PLUMBING 114.24 0.90%
PAINTING 2,710.04 21.41%
Subtotal 12,470.60 98.54%
Material Sales Tax 185.40 1.46%
Total 12,656.00 100.00%
CARMELSI'DEPT-STR 3/20/2014 Page: 17
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