EFTA01074795

Harleysville, A National Flood Write Your Own Company Harleysville irentapityle la Immo: National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell. MT 59903.2057 Business: Fax: Insured: 484 Greenwich St Inc Business: Property: 484 Greenwich St Home: New York, NY 10013-1313 E-mail: Home: 484 Greenwich St New York, NY 10013-1313 Claim Rep.: Robert Spicuzza Business: Business: 2200 Bayshore Blvd. Dunedin, FL 34698 Estimator: Robert Spicuzza Business: Business: 2200 Bayshore Blvd. Dunedin, FL 34698 Reference: Company: Harleysville Mutual Insurance Company Claim Number: 10383390 Policy Number: 87041664642012 Type of Loss: Flood Date Contacted: 11/7/2012 Date of Loss: 10/29/2012 Date Received: 11/5/2012 Date Inspected: 11/14/2012 Date Entered: 11/12/2012 5:52 PM Price List: NYMN7X_NOV12 Restoration/Service/Remodel Estimate: 484_GREENWICH_ST_INC 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' to mint T 177.33 SF Walls 207.75 SF Walls & Ceiling 30.42 SF Ceiling 30.42 SF Floor 3.38 SY Flooring 22.17 LF Floor Perimeter 1 I- VW -I 22.17 LF Ceil. Perimeter 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 65.00 SF Ceiling 353.00 SF Walls & Ceiling 65.00 SF Floor 7.22 SY Flooring 36.00 LF Floor Perimeter 36.00 LF Ceil. 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• Electrical Room Height: 8' 281.33 SF Walls 74.38 SF Ceiling 355.71 SF Walls & Ceiling 74.38 SF Floor 8.26 SY Flooring 35.17 LF Floor Perimeter 35.17 IS Ceil. Perimeter DESCRIPTION QUANTITY UNIT COST 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 752.00 SF Ceiling 1810.67 SF Walls & Ceiling 752.00 SF Floor 83.56 SY Flooring 132.33 LF Floor Perimeter 135.33 LF Cell. Perimeter Subroom: Stairs (1) Height: 17' 228.41 SF Walls 23.94 SF Ceiling 252.35 SF Walls & Ceiling 41.81 SF Floor 4.65 SY Flooring 19.03 LF Floor Perimeter 16.13 LF Cell. Perimeter Miss ng Wall 3' X 17' Opens into OFFICE Miss ng Wall 3' X 17' Opens into Exterior DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 793.81SF 0.33 261.96 <0.00> 261.96 Apply anti-microbial agent 793.81SF 0.20 158.76 <0.00> 158.76 112" drywall - hung only (no tape or 643.54 SF 1.11 714.33 <314.31> 400.02 finish) Batt insulation - 4" - RI5 643.54 SF 1.00 643.54 <283.16> 360.38 110 volt copper wiring run, box and 7.00EA 69.57 486.99 <321.41> 165.58 outlet Totals: Office 2,26538 918.88 1,346.70 484._GREENWICH_STJNC 3/22/2013 Page: 3 EFTA01074797 Harleysville, A National Flood Write Your Own Company Harleys‘Ale (...fprotfr so knew' National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, Business: Fax: E 10' -I Phone Room Height: 8' 6'6'- 1 Ii . 217.33 SF Walls 263.37 SF Walls & Ceiling 46.04 SF Ceiling 46.04 SF Floor 5.12 SY Mooring 27.17 LF Floor Perimeter 27.17 LF Ceil. Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 46.04 SF 0.33 15.19 <0.00> 15.19 Apply anti-microbial agent 46.04 SF 0.20 9.21 <0.00> 9.21 110 volt copper wiring run, box and 1.00 EA 69.57 69.57 <45.92> 23.65 outlet Totals: Phone Room 93.97 45.92 48.05 Boiler ROom Height: 8' Jaime r *Me(' 296.00 SF Walls 376.87 SF Walls & Ceiling 80.87 SF Ceiling 80.87 SF Floor L 8.99 SY Flooring 37.00 12 Ccil. Perimeter 37.00 12 Floor Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 80.87 SF 0.33 26.69 <0.00> 26.69 Apply anti-microbial agent 80.87 SF 0.20 16.17 <0.00> 16.17 Totals: Boiler ROom 42.86 0.00 42.86 1-5' 10' —I Elevator area Height: 8' 201.33 SF Walls 38.96 SF Ceiling 240.29 SF Walls & Ceiling 38.96 SF Floor 4.33 SY Flooring 25.17 LF Floor Perimeter 25.17 LF Cell. Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 38.96 SF 0.33 12.86 <0.00> 12.86 484_GREENW1CH_ST_INC 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' 212.00 SF Walls 43.68 SF Ceiling 255.68 SF Walls & Ceiling 43.68 SF Floor 4.85 SY Flooring 26.50 LF Floor Perimeter 26.50 LF Ccil. Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 43.68 SF 0.33 14.41 <0.00> 14.41 Apply anti-microbial agent 43.68 SF 0.20 8.74 <0.00> 8.74 1/2" drywall - hung only (no tape or 106.00 SF 1.11 117.66 <51.77> 65.89 finish) Totals: Equip Room 140.81 51.77 8t04 Laundry Room Height: 8' 237.33 SF Walls 46.98 SF Ceiling 284.31 SF Walls & Ceiling 46.98 SF Floor 5.22 SY Flooring 29.67 IS Floor Perimeter 29.67 IS Cell. Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 46.98 SF 0.33 15.50 <0.00> 15.50 Apply anti-microbial agent 46.98 SF 0.20 9.40 <0.00> 9.40 1/2" drywall - hung only (no tape or 118.67 SF 1.11 131.72 <0.00> 131.72 finish) 484_GREENWICH_ST_INC 3/22/2013 Page: 5 EFTA01074799 Harleysville, A National Flood Write Your Own Company Harleysville National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, Business: Fax: CONTINUED - Laundry Room DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV 110 volt copper wiring run, box and 2.00EA 69.57 139.14 <91.83> 47.31 outlet Totals: Laundry Room 295.76 91.83 203.93 Total: Basement Areas 2,949.63 1,108.40 1,841.23 1st Floor Areas Garage Height: 10' 663.33 SF Walls 264.44 SF Ceiling 927.78 SF Walls & Ceiling 264.44 SF Floor 29.38 SY Flooring 66.33 12 Floor Perimeter 66.33 LF Cell. Perimeter DESCRIPTION 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 984.26 332.73 65133 Foyer/Entry Height: 10' 350.00 SF Walls 66.00 SF Ceiling 416.00 SF Walls & Ceiling 66.00 SF Floor 7.33 SY Flooring 35.00 LF Floor Perimeter 35.00 LF Ceil. Perimeter I-0 484_GREENW1CH_ST_INC 3/22/2013 Page: 6 EFTA01074800 Harleysville, A National Flood Write Your Own Company Harleysville tn.mlpeork tagmut National Flood Services Flood Insurance Processing Center P.O. Box 2057 Kalispell, T 9903-2057 Business: 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 Height: 10' 418.33 SF Walls 78.67 SF Ceiling 497.00 SF Walls & Ceiling 78.67 SF Floor 8.74 SY Flooring 41.83 LF Floor Perimeter 41.83 LF Ceil. 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 Lobby Height: 10' 888.33 SF Walls 265.11 SF Ceiling 1153A5 SF Walls & Ceiling 265.11 SF Floor 29.46 SY Flooring 88.83 LF Floor Perimeter 91.83 LF Ceil. Perimeter Subroom: Stairs (1) Height: 17' 206.05 SF Walls 21.10 SF Ceiling 227.15 SF Walls & Ceiling 36.97 SF Floor 4.11 SY Flooring 16.76 LF Floor Perimeter 14.23 LF Cell. Perimeter Miss ng Wall 3' X 17' Opens into LOBBY Missing Wall 3' X 17' Opens into Exterior DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 302.09 SF 0.33 99.69 <0.00> 99.69 484_GREENWICH_ST_INC 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: Fax: CONTINUED - Lobby DESCRIPTION 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 Kitchen Height: 101 301.67 SF Walls 53.67 SF Ceiling 355.33 SF Walls & Ceiling 53.67 SF Floor 5.96 SY Flooring 30.17 LF Floor Perimeter Y 10. 30.17 LF Cell. Perimeter DESCRIPTION QUANTITY UNIT COST RCV DEPREC. ACV Clean the floor - Heavy 53.67 SF 0.33 17.71 <0.00> 17.71 Apply anti-microbial agent 53.67 SF 0.20 10.73 <0.00> 10.73 Totals: Kitchen 28.44 0.00 28.44 1— 5' 10'-1 Elevator Area Height: 8' 170.67 SF Walls 28.42 SF Ceiling elrArti 199.08 SF Walls & Ceiling 28.42 SF Floor c.. 3.16 SY Flooring 21.33 LF Floor Perimeter 21.33 LF Cell. 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 802.74 SF Ceiling 1714.74 SF Walls & Ceiling 802.74 SF Floor 89.19 SY Flooring 114.00 12 Floor Perimeter 114.00 LF Ceil. Perimeter DESCRIPTION QUANTITY UNIT COST 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 90.00EA 25.38 2,284.20 <0.00> 2,284.20 monitoring 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 4.00HR 44.46 177.84 <0.(IO> 177.84 monitoring (hourly charge) See enclosed invoice from ServPro - Less monitoring Emergency service call - during 1.00EA 124.50 124.50 <0.00> 124.50 business hours 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 3,000.00 <0.00> 3,000.00 elevator shaft* See enclosed invoice from All Pro Design & Construction Corp. Dumpster load - Approx. 30 yards. 5-7 2.00 EA 889.60 1,779.20 <0.00> 1,779.20 tons of debris 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 6,860.00 <0.00> 6,860.00 dispose of contaminated il* 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, 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 - 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 5,496.00 5,496.00 <1,483.92> 4,012.08 and Install New* See enclosed documentation from Infinity Elevator Remove Car Salley Plank and Furnish 1.00 EA 6,290.00 6.290.00 <1,698.30> 4,591.70 and Install New* 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 2.082.00 2,082.00 <562.14> 1,519.86 interlock contact and keeper tips* Sec enclosed documentation from Infinity Elevator Renewlnterlock wiring renew hanger 1.00 EA 2,355.00 2,355.00 <635.85> 1,719.15 rollers on shaft doors* See enclosed documentation from Infinity Elevator Renew Shaftway Limit switches in pit 1.00 EA 3,430.00 3,430.00 <$26.10> 2.503.90 area* See enclosed documentation from Infinity Elevator Renew Pit Stop Switch* 1.00EA 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, A National Flood Write Your Own Company Harleysville Goodpeople mimed 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 Business: Kalispell.iiiiiiff Fax: Recap by Category with Depreciation Items RCV Deprec. ACV CLEANING 1,455.64 1,455.64 GENERAL DEMOLITION 1,779.20 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 V 4" Ifs. we Seta Clessuat Skis • er /Yr Islam r 2 37 BaNflMill MIMS 484_GREENWICIELST INC 3/22/2013 Page: 16 EFTA01074810 1st Floor Areas r I) $4 $T fat II Lida 'C se sr 4' L MIN Mr -11 let FlOot Pass 484_GREE.NWICH_ST_INC 3/22/2013 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: TONY Estimator. Cecilia Jarvis Business: Business: 202 West 1st Street London, KY 40741 Type of Estimate: Water Damage Date Entered: 12/3/2012 Date Assigned: Price List: NJNE7X OCT12 Labor Efficiency: Restoration/Service/Remodel Estimate: 201242-03-1424 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 1.00 EA 0.00 124.50 124.50 hours 2. Equipment setup, take down, and 6.00 HR 0.00 44.46 266.76 monitoring (hourly charge) 3. Haul debris - per pickup truck load - 6.00 EA 136.40 0.00 818.40 including dump fees 4. Clean the surface area with pressure 2,826.84 SF 0.00 0.73 2,063.59 steam 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 90.00 EA 0.00 25.38 2,284.20 monitoring- 30 for 3 days 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 6.00 DA 0.00 140.60 843.60 period)-No monit. 2 for 3 days 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 19311 OM 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 2,063.59 18.82% GENERAL DEMOLITION 818.40 7.46% HAZARDOUS MATERIAL REMEDIATION 19.20 0.18% WATER EXTRACTION & REMEDIATION 7,347.53 67.00% Subtotal 10,248.72 93.46% Total Tax(Rep-111abt) ® 7.000% 717.41 6.54% Total 10,966.13 100.00% 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: Glenn N Guttman Business: 18 Canvasback Road Manalapan, NJ 07726 Reference: Business: Company: Anton Adjustment Company Business: 97-04 101st Avenue Ozone Park, NY 11416 Contractor: Business: Company: Fire & Restoration Appraisals, LW. E-mail: www. fi rcandrestorationapprainds. corn Business: 18 Canvasback Road Manalapan, NJ 07726 Clahn Number: Policy Number: Type of Lon: Flood Date Contacted: 1/7/2013 Date of Len: 10/29/2012 Date Received: 1/7/2013 Date Inspected: 1/14/2013 Date Entered: 1/31/2013 7:23 PM Price List: NYMANHATTAN1012 Restoration/Service/Remodel Estimate: 484GREENWICHSTREET 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: 1ircanclreatoranonappraleals.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 Websitell: i rem ona ratsaisxmn CONTINUED - Laundry Room DESCUPTION QNTY UNIT COST TOTAL 37. Sink - double - Detach & reset 1.00 EA ® 185.00— 185.00 38. Rough in plumbing - pa fixture 1.00 EA @ 860.00 860.00 39. Clean sink and faucet Heavy 1.00 FA ® 30.55 = 30.55 122. Apply anti-microbial agent 290.38 SF ® 0.36- 104.54 Elevator PH LaWill 7' 6" 7' 7' DESCRIPTION QNTY UNIT COST TOTAL 41. CleanCO=00 011 the floor 52.50 V ® 0.50 = 26.25 42. Paint concrete the floor 52.50 SF ® 0.75 - 39.38 43. 5/8" drywall - hung & fire taped only 155.00 SF 41) 2.00 -- 310.00 123. Apply anti-microbial agent 255.50 SF ® 0.36 - 91.98 Elevator Equipment Room LzWxH 7' 3" x 5' 6" z 7' 4" Subroom 1: offset L.1W1H 7' 3" x 4' 3" x 7' 4" DESCRIPTION QNTY UNIT COST TOTAL 44. Clean can on the floor 70.69 SF ® 0.50 35.35 45. Paint concrete the floor 70.69 SF ® 0.75 = 53.02 46. hollow metal door complete with stool buck 1.00 EA ® 950.00 - 950.00 47. 5/8" drywall - hung & fire taped only 355.67 SF 2.00 = 711.34 48. Metal studding, 2 1/2" wide, 16° OC, 20 Oa. 178.00 SF ® 3.00 = 534.00 49. Seal/prime the walla - one coat 355.67 SF ® 0.68 = 241.86 124. Apply anti-microbial agent 426.35 SF® 0.36 = 153.49 Stain to lot floor L1%7;111 11' 6" z3' 3" x DESCRIPTION QNTY UNIT COST TOTAL 484GREENWICHSTREET 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 LxWall 17' 9" x 12' x 8' 8" Subroom 1: offset 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 UW011218°151x 814" DESCRIPTION QNTY 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 1.00 EA ® 7,500.00= 7,500.00 obscure glass and electric door closer 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 1.00 EA @ 150.00 = 150.00 99. Sink faucet - Detach & reset 1.00 PA @ 125.00= 125.00 100. repair roughing for plumbing fixture 2.00 EA @ 150.00 = 300.00 101. Toilet - Detach & reset 1.00 EA 0 250.00= 250.00 102. Toilet seat 1.00 EA @ 60.00= 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 Ceiling 6,774.24 SF Walls and Ceiling 1,789.48 SF Floor 198.83 SY Flooring 617.50 L.F Floor Perimeter 1,636.12 SF Long Wall 1,003.37 SF Short Wall 617.50 LF Ceil. Perimeter 0.00 Phsor 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 4846FtF234WICHSTREET 4/29/2013 Page: 9 EFTA01074826 U Fin & itestendon Approduls Ut. o ma Lil rsimom Roth 7Sik Wealth : ,corn Summary for Dwelling LS Nan Toad I 1,'06.2 484OREPNWICHSTREET •I/79O()I Page: 10 EFTA01074827 I I Fire & Restoration Appraisals, L LC. 18 Canvasback Road Maul Office E-Mail Website : FireandrostorationappraisaLs.com Recap by Category O&P Items 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: 484 Greenwich LLC. Property: 484 Greenwich Street New Yock. NY Estimator: Glenn N Guttemon Business. 18 Canvasback Road MansIvan, NJ 07726 Reference: Business: Company: Anton Adjustment Company Business: 97-04 101st Avenue Ozone Park, NY 11416 Contractor: Business: Company: Fire & Restoration Appraisals, LLC. www. ftreandrestoratiunappraisals can Business: 18 Canvasback Road Manalapan, NJ 07726 Claim Number: Policy Number: Type of Lam: Windstorm / Water Damage Data Contacted: 1/7/2013 Date of Loss: 10/29/2012 Date Received: 1/7/2013 Date Inspected: 1/14/2013 Date Entered: 1/31/2013 7:23 PM Price List: NYMANBATTAN1012 Restoration/Service/Remodel Estimate: 484GREENWICHSTREBT1 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 QNTY UNIT COST TOTAL 133. Paint the mace saes- two coats paint panial walls 341.00 &I ® 1.00— 341.00 Open Finished Room LxWaH 19' r 11' 3" x 10' Subroom 1: offset LxWxli 10' 6" x 8' x 10' Mining Wall - Con to Floor/Ceiling 104 6" X 10' Opens Into Open Noland Room Subroom 2: offset LxWxH 12' x 4' X" x 10' Mining Wall - Con to Floor/Calms 4, 1r X 101 Opens tato Open Flokhed Room DESCRIPTION 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 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 QNTY UNIT COST TOTAL 133. Paint the surface area - two costa paint poutial walls 341.00 SF@ 1.00 = 341.00 Open Finished Room LxWxH 19'x 11' 3" x 10' Subroom 1: offset LxWrH 10'6" x8' x 10' Missing Wail - Goes to Floor/Ceiling ir 6" X N I Opens Into Open Finished Room Subteen:12: offset LaWill 12' x 4' 8" x 10' Missing Wall - Goa to Floor/Ceiling encir OpenKato Opea Finished Room DESCRIPTION QNTY mar COST TOTAL 134. Sand, stain, and finish wood floor 353.75 SF 6.25 = 2,210.94 135. repair theetrock ceiling & 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 a 825.00 139. remove and reset floor to coiling curtain track 30.50 LF 15.00 = 457.50 140. Heat/AC register - Mechanically attached - Detach & reset 7.00 EA® 30.00 - 210.00 141. Recessed light fixture - Detach & tact trim only 6.00 EA @ 5.25 = 31.50 142. remove and reset speakers 2.00 EA® 55.00 -a 110.00 143. Seel/prime the walls and ceiling - one coat 1,358.75 SF@ 0.68 923.95 144. Paint the walla and ceiling - two coats 1,358.75 SF @ 1.00 - 1,358.75 145. Paint baseboard - two coats 100.50 LF @ 1.75 a 175.88 207. Contents - move out then reset - Extra large room 1.00 EA @ 305.00 305.00 Stairball DESCRIPTION QNTY UNIT COST TOTAL 146. Paint the surface uca - two mats point wag walk 204.00 ST @ 1.00 a 204.00 Flab Vow Statrhall DESCRIPTION QM' UNIT COST TOTAI. 484GREENWICHSTREET1 4/29/2013 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 QNTY UNIT COST TOTAL 147. Paint the airbus arca • two costs paint partial walls 220.00 /IF @ 1.00 — 220.00 Open Finished Room LaWsli 19' x 1W 6" x 10' Subroom 1: offset LIWTM 12' 6" x 10' 6" x 10' Missing Wall- Goes to Flow/Celllag 1111 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 6 Office FeMsil1111 M4 10 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 laWs11 19' 18' 6" x 10' Subroom 1: offset L:Wr.H 12' 6" 10' 6" 10' Mining Wall - Goes to FisorKlalsig IV 6" X 10' Opens Into 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 -EMail 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 Office Fax h-Mail Wcbsite : atom onsppraue 5.com Bathroom LzWER r 4"z St r DESCRIPTION QNTY UNIT COST TOTAL 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 1.00 EA ® 400.00 - 400.00 ceiling 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 LxWillt 26' 8" x 19' 6" x 9' 8" Subroom 1: offset LIWill 19' x 9' 6" x 9' 8" Nilashig Wall - Goes to Floor/Ceiling Hex 9. 8" Opens Into Open Finished Room Subroom 2: offset 1.xWsH 3' 9" 2' 8" x 9' 8" Missing Wall - Goes to Floor/Ceiling 3' 9" X9'1P Opens into Open Finished Room DESCRIPTION QNTY UNIT COST TOTAL 202. Recessed light finite - Detach & reset trim only 14.00 EA ® 5.254" 73.50 203. Exh sign - Detach & reset 1.00 EA @ 110.030= 110.00 204. Heat/AC register - Mechanically attached - Detach & reset 1.00 EA @ 30.00= 30.00 205. Paint the walls and ceiling - two coats 1,83828 SF @ 1.00= 1,838.28 206. Paint baseboard - two coats 116.67 LP @ 1.75= 204.17 211. Cottons - move out then reset - Extra large room 1.00 EA ® 305.00 = 305.00 Wreekkg can DESCRIPTION QNTY UNIT COST TOTAL 212. Dutunter load - Approx. 20 yards, 4 tons of debris 1.00 EA® 685.00 685.00 213. General Demolition - per hour 56.00 HR ® 55.00 — 3,080.00 214. Building Permits 1.00 EA @ 630.00 630.00 215. Held Expense and Supervision 1.00 EA @ 2,550.00 = 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 :Welsthe: 1111W:n Summary for Dwelling Lino Item Total 53,509.61 484GREENTNICHSTREETI 4/29/2013 Page: 8 EFTA01074839 a Fin & Restoration Appraisals, TLC. 18 Caavuback Rood Mau try Office Webehe : Paean eatorationappra mom Recap by Category O&P Items 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. www•Pmo00ov10o eon facno0Npm ? 11! 343 0400 P *111 545 046* NS1V YORK 10013 414 $331€014WICH STREET NSW YORK, 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. November 20, 2012 4414 Greenwich Street Nov York, New York 10013 Attention: SaimendIr Re: 484 Greenwich St. Storm Damage Repairs Proposal Dear Please find estimated collo realness ties/rival 'striae, outlet lithfinif and m(pjnen:. PM • (4) Duplex outlets @ 5470.00ea 51,880.00 • (4) Quad outlets 0$500.00ea $2,000.00 • (3) Dataftel outlets (connections by others) ®5475.00ea $ 1,425.00 • 4) 4ft electrical beaten @S450.00ea $1,800.00 • (15) 4inch hi-hat recessed fixtures @S356.00ea 55,340.00 • (3) Lutron slide dInuters@S220.00 ea S 660,00 • (4) 100vvatt Porcelain fixtures In mechanical rooms@S46 8.00 51,872.00 • (I ) single pole lime clock @S325.00 S 325.00 • (1) 3phisse 100amp disconnect switch @ 5850.00 ea S 850.00 • (1) exit light @ 5550.00 550.00 • (1) OFI outlet — in mechanical room @ 5450.00 S 450.00 • (1)30 amp washer dryer outlet and home run (A/51050.00 51050.00 • (I) 42 circuit 600amp panel @54,500.00 sa,soo.00 Page 1 of 2 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 of500micen 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, Acknowledgement Clarence Patton Date MOW° ImPiopead Page 2 of 2 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, Acknowledgment Clarence Patton EFTA01074844 Feb. 12. 2013 3:56PM No. 7364 P. 5 + ADDITIONAL. WORK AUTHORIZATION rpr-s.r.-t-st-r•innlerre--0-• - e, kr- ratmiacniattgou 4 for CiutiCE Mee a K ah l 2.0 i 1... 4-4414- tsm!n %MAC rs•Ciliev, rvs-5 his s° csaf VI Cb STRECT .C).0hisdri I &el Ct. Obi° 44 1 liagag•aalt me if saKIETP -rola 117 mi 20-241.ii 57 N y a. 1001, Ict ti Job leirotion:.. :Irmo-WA& " WOE We itsaby enema the loft/Ana apecilicaly doscited addible] wodcIllr, 1 -kteZt -tir‘i al 114÷1(rws d*c14-47th Qflov s t apt.2. A . _ -4ceddianska/i st aitai24 I •••itaivg414.a-gt: 724SIe 4 lot In - set 4% %17 17 e ic 'tit% $ at, ttm— settoi eyrevoix'Swa 4 452.4 '5 loitot idwa 3 - tit 0-14,w4ar_ t....rt 4 "2.4I r144.1 ii, i.e.:trans...saw- or -JO/rim 4k04 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_ t_r4 at po.m. tie A,. 1 "4 irn v. 3 - 19/1 . „, .-'s - ill r ta.ctie 6 -4.4.43....2—s 4.rigor. 4154413 ili•it as Additional charge firm above described work Is: g M $t/ 'MS a" with pronesIs lo be wale as Idioms .---.........—....—... ....._ _______ WPM • paint alipetatod. Mdltbiel work to be panormad tinder came conditions pa specified in original Massa Mem apecdnaena al above slated plea. Wo propose hereby to furnith inalsdal and labor — CoMp$010 In aceMeenco with Mese Reipectkay *obligated ACCEPTMCP OF ADDITIONAL WOW You are authorized to do the work vs the *ow enter. spwitallanc and eandillont are aeliskekay and we hereby accepted. 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) na l nainejer egt offr ab- a ~AC ifiCATI0N Otast me% if OAT' 1 We hereby when the Sri% epecillady deathbed addlional wort Cent+. -..c.• -Q..u. ha!~ f215ktti l co 2 -co C2- I - -4-tron.- 9~ --sr" I Am,: -a UK- 9ils, -' Sp in WC 1075. 3( 44..a.a. "egr- Cra-, 41". X 41sso ar -amilartra l - Ibtle1/4.,..2.-41-11 er 5 Inn Wat t:, g T= • y0-.4 an rynatt. .tr"•• • 4 ,-4-"4 -444k. h ,4 . it- am sea/ kaarmaxie (44-d S lit, As 4ra-sli i v owl -rhatAeo a Loh 4...t i etf: 4 64 -4-icsetwif G1 i to tuba Ion tamarbaws4a..nal rtarai2 e Joarnmea r" <I) 3 immot.tosh. ps 4 i err 4ati alha a r sr 94 TI I 11 17 Ng 4140 47 bobra AddillOnet charge for above described week le• wen prom* lo a made se lava h cabled union oftener« *groat Addikwel wed( to be Perkerned under same emcee" es specified otlalnel We teepees hereby lo furnish malerka end - complete In accordance irth them epecgoseone me move sided ado. wespeotfulty artnehed— ACCEPTANCE OF ADDITIONAL WORK the work Th. 'Uwe Week speorloalloes end cordllons an aeliefactety end we hereby accepted. You sea eulhodrecl lo do tosented. Parents webs trade as oullnad dime. DAM or Acceputne* _ . _ Strewn EFTA01074846 Feb. 12. 2013 3:56PM 49. 7384 P. 7 ADDMONAL WORK AUTHORIZATION en-- eiguaman..nriae ,CHANÖtt own t . ri usw I 812012. INtraettataseim4 efof it,e, tuu-o5 curch be.,„å., " a4v4 gsiaminki Si- ca9iv I id/ ""Zot 3 04ginal Job ~melon: 14O13 NAME UrCaliON L allo:011mocr 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- me- 44.'t>g rot- 1 ifr3.6. a kat os. e_ gnats a :742#Pz z 3 hubt. nisAatire.t .4y vromer-ita olmLeo, • g eytiV /9 Rota — Da„. Wk." .samdami lad ( Claa I clj "41g4Sei dtai. 4 km, L. $112 cli = $415" api Chjt ‹.1,A. e tog" -I 44 `I" Lirrb t ramni ttatOr 0.0 5 1 0 44 frills"' 141043"9 DSrs Additional charge for above deeortlxrd work Is: S with payments to be mode as tollowe olhemlee elk/Wed. adtakmer vraik ln be MOtilled undif wee earn/eons as opeolged b Salmi oonlrectunlear imedratibne at above staled peke. Wo wooed hereby lo Mitt male« and labor — complete m acowdeme erkh lam Reepecdully MOM-- ACCEPTANCi& MOTIONAL WORK safeleoloty end ere hook Wooled You ere aulhortnd to db IM work ae ha rove pikes. nos:dons ono cowl*" we 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, 3.5 $ 280.00 setup verneen V and Wolin', need mac sewer info. thurjan 31 PB Kama burner mina welting, FOP VO working 8 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 1 $ 100.00 pbx p!ok up and power supply check out 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 $ 920.00 cam motor any questions or needs. Thank you. Lloyd Forcellinl Make Payable to: lloyd torcellIni EFTA01074849 rotooretc Office 411-A Ind.. I Rind Carlota., NJ 07072 New York Office I NFINITYE L E VATO R C OM P ANY 3f2 I h Anson New York. NY 10001 1 N C January 2, 2013 484 Greenwich St New York, NY 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 SC.WC) IF4 Disaster Response Team Large Loss Response Team Like tt New Reppener Customer Name: Address: Phone: ITEM PRICE UNIT QUANTITY TOTAL 1 Service Call $ 124.50 Each 1 i a gA---•k Monitoring, Setup, Take Down $ 44.46 Hour Jail e2 i ll " Debris $ 136.40 Load t SIRti? 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, GerPerbB Ctum Nees fir id< $ 4 /Mr SF `7t 24S -7bb.. . 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 ---i Drywall Removal $ 2.45 ti, Insulation Removal S 0.76 SF $ o,n Sr p i). 99 3960 Plant Based Anti-Microbial Block Furniture $ 33.76 Per room Labor rate S 44.46 Hour 2 $ 0.80 SF ) ge Containment flarrieds) Containment Barrier(%) Zipper $ 13.03 Unit $ 25.38 rOalty _340ek ___ t 3 dnyt j i attL,12 C Airmover S 101,25 Daily . 14 x 1 d ayt Dehumidifier it Air Scrubber S 144.60. Dally _ a_ 3days $ 3.00' LF , Alr Scrubber Ducting _ __ .. _ _.... . - • 0.3.10111T.1. .4.• 00 • • towntrene WO* cutikt to chap 114a 1 1 4241 %aft in ?v. TOTAL rim :S{t - Ztlel 7 ti arThIC . SIESVP*0 EFTA01074852 CGC CORP. 48-70 37 St. Invoice L1C NY 11101 Number: 0021 U" M= Bill To: Date: November ea, 2.12 434 Greenwich NY Description Amount 5 trio 52300.00 Cellar Cleaning garbage trip @ $500.00 Extra $ 500.00 Extra furniture brake down, removing laundry machine and cleaning $500.00 Sites Tex Total 53,000.00 Deposit sehttee Dee 53,000.00 EFTA01074853 All Pro Design Construction Corp. INVOICE #1672 970 Morris Park Ave Bronx, NY 10462 Phone Fax NOVEMBER 10, 2012 TO: PMCD Design, Ltd. 4B4 Greenwich Street, Inc 484 Greenwich Street New York, NY 10013 DITIOUPTION TOTAL $1,750.00 Thursday 11/1/2012 Supply generator and pit pumps to remove approximately 31/2 ft of water In basement (approximately 7 hours) $1,250.00 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 $3,000.00 Mott at chodw pawl* to At P.O Delp • Catooruction • youbon any qualm conawniog WACO. coriud FAA lama) Thank you TM yew basket EFTA01074854 Samos • allasesIMOsur .• ;iturviel Illf ia 10,1,4si , 1 • Rs. la 41 4:kit t. *Ss Llgt1 4 e arm • • •IC Cie.1\ a c- ‘IsAlt-6 .54 gib', s Iwo EFTA01074855