Loading...
HomeMy WebLinkAbout2014 - 00325 - addn/remodel/repair CITY OF ORONO III 1 III 111 II II 11 II 1 11 1 II * 2014 - 00325 * 2750 KELLEY PARKWAY DATE ISSUED: 04/22/2014 ORONO, MN 55356- (952) 249-4600 FAX: (952) 249-4616 ADDRESS : 1299 WILDHURST TR PIN : 07-117-23-31-0031 LEGAL DESC : TONKAVIEW GARDENS : LOT 046 BLOCK 000 PERMIT TYPE : ADDITION/REMODEL/REPAIR PROPERTY TYPE : RESIDENTIAL CONSTRUCTION TYPE : ADDN/REMODEL/REPAIR ACTIVITY : 434-RESIDENTIAL VALUATION : $ 5,572.00 NOTE: SEPARATE PERMITS REQUIRED: PLUMBING,MECHANICAL,FIREPLACE,ELECTRICAL(STATE) REPAIR WATER DAMAGE APPLICANT PERMIT FEE SCHEDULE 132.75 BAUER SERVICES, INC. PLAN REVIEW 86.29 730 BUCHAN C ST. STATE SURCHARGE(VALUATION) 2.79 ANOKA, MN 55421 MISC FEE 0.00 (763)421-1723 TOTAL 221.83 Minnesota State License#: BUIL-BC508666 Payment(s) CREDIT CARD 5374 221.83 OWNER SCHIMMEL ETAL, PATTI 1299 WILDHURST TRAIL MOUND, MN 55364- AGREEMENT AND SWORN STATEMENT The work for which this permit is issued shall be performed according to the approved plans and specifications,applicable City approvals,and the State Building Code. This permit is for only the work described and does not grant permission for additional or related work which requires separate permits. All provisions of laws and ordinances governing this type of work shall be compied with whether or not specified herein.This permit will expire and become null and void if construction authorized is not commenced within 180 days of the date of issuance,or if construction is suspended for a period of 180 days at any time after work has commenced. The applicant is responsible for assuring all required inspections are requested in conformance wi the State Building Code.This permit may be revoked at any time for due use. 41691/4 41, /22--/ Ap c nt P it e nature Date Issue Ie y Signature Date City of Orono Building Permit Application for Maintenance / Renovation windows, doors, sidin., re-roof, etc.) Mailing Address it 4i14' PQ Box 66 i Permnumber: c e/ - 6 63 2 S' PI Crystal Bay, _ , Bay,MN 55323-0066 `i / � Date rive d: - / — �� Received by. fJ1,, ,v _z. �i� Street Address: 2750 Kelley ParcwayPlan review fee:roDrano,MN 55356.� � Tctat Fee: .1"-.70'3--/—.----g3--- Main: � /—. 3 JMain: 952-249-4600 Fax: 952-249-4616 O O,: no.roo soli This application Forri must becamploted in fu ertd-a required information nriuSt be SubMitted. Incomplete applications will be returned. (Please print) GENERAL INFORMATION: Job Site Address: /PT Al Will this be a Parade of Home*,Rete to Showcase r ' a • y o "'Yee.a special event permit os, ,,,r d wtn Police " a o other bis, �y Nome? III Yes 7 No required union Department and City • Counrsf approve!Sd days Prix to iris event. Shuttle Pus -:• ..-wen be t demonstrates sufficient an-tote perking cs evallabi . N Non-perrnibed events will not be allows CONTRACTOR/APPLJCANT INFORMATION: Name: 64tiver SerY1Ce 5 State License# 13C SP$Otsisi Lead Certification Number: LE 3Cf57) --.— Expiration Elate: 3/3//1S (!or work on homes that were constructed prior to 1978 Ex Btlt]ft Date: -/ -/ Phone: 7Ze3-9 / -i7a3 (office) 7(03 - 567- 2. Mailing 910 (c:81 Contact Person:, 4 foe r'Za'Zz1 - W-4.` City: keL, ZIP: ,5�.3 a 3 I) Email Contact Fax: Applicant is: (Contra I Homeowner minis,o„y I ccia 0zz a etkee-s-ervtce.5•/,G, cam — 16,3- y27- 433 PROPERTY OWNER IN Name: ?7d�� „ j,. .., Phone(day): I . - -20(0 1��'rD -38'0-30 O9 Address: __.:(2/../ "jam;`:�i Email and/or FaxrL, %DYVS ZIP:,53-3 bc� PROJECT INFORMATION: Type of Protect: i 1 D Doos Any earth movement may require � ) Q Remade! Q Fins Damage MCWD review a permits: Minnehaha Creek Watershed District(MCWD) CI Re-roof, asphalt Q Repair 0 Stomp Damage 18202 Minnetonka Blvd Q Re-roof,cedar 0 Restoration Water Damage Deephraven,MN 55391 ❑Re roof, other(specify) :larding 0 Other Phone: 952-471-0590 (aPedfy) Fax: 352-471-0662 ❑Window(s) rarer 'o_!ne ahper�ck.or_g Overall Project Description: Reed i r GtIt/Gr dot i Estimated Construction Valuation of Prat(excluding land $ 55 D APPLICANT ACKNOWLEDGEMENT: • Agrees to provide all information required or requested by the Building Department; • Certifies that the information supplied to true and correct to the beat of hisi1hei kna wledge. The applicant are solely fespansibie fir submitting a complete application being aware that upon failureto do so. the start recognizes that thy but to reject it until it Is complete: hos no alternative • Sorne or all of the information that you are asked to provide on this apps vatic n is classified by State lave as either private or confidential, Primate data is Information which generally cannot be given to the public but can be given to the subject of the data. Confidential data is information which generallycannot be given to either the purpose and intended use of public or the subject of the data. Our this information; to an euauy update our records and records of other governmental agenries required by law. If you refuse to supply the in ' tion,the application rna• not be is d- Applicant's Signature: 4 , , Date: 51,41fr 'Waled: 08-09-201 i / i abed EE9Z-LZ17-E9L Xed dH Wd617L0 171.0Z 91. -Idf/ r PLAN REVIEW CHECKLIST FOR NEW STRUCTURES / ADDITIONS Address/Permit Number: I ZCICI UJ I c.04-1-0 LSI- -1-(1.A i(-- Description ( .Ai(-.- Description of work: UU All.--r& O/4 vh AGLS (? pA If Septic review by: 1U/A Date Approved: Zoning review by: N to Date Approved: Building review by: Q� 02144.— Date Approved: Y-17- 7-0/V Grading review by: N//\ Date Approved: Zoning District:_- Zoning File#: Reso #: Reso Date: Zoni : Lot Area: SF/AC Width: Lot Coverage: F _% Survey bmitted: 0 Yes 0 No Date of Survey: Revised .ate(?): Proposed S backs: Front(Lake) Rear(Street) ( N S E W ) ( N S E W ) Othe• c uildings Wetland Side Side / Defined Height: Peak Height: FFE: FF inus 6 feet= (Existing Contour) Perimeter(linear feet) = 50% = #of tories Ok? 0 YES FOR A BUILDING WITH A BASEMENT OR C- 2 , L SPACE: The distance betwe-•the lowest OR A BUILDING ON A SLAB FOUNDATION: START WITH proposed floor(of the.-sement or crawl space)and the highest p.'.t of the roof. START WITH The distance between the top of slab and If you have a... the highest point of the roof. If you have a... • GABLE OR HIPPED ROO o • GABLE OR HIPPED ROOF(no windows): Subtract half the windows): Subtract half the distance distance between the highest•.i between the highest point of the roof of the roof to the low point o he to the low point of the corresponding SUBTRACTION corresponding gable or hi•.ed roof SUBTRACTION gable or hipped roof (BASED ON ROOF • GABLE OR HIPPED- OF(with (BASED ON • GABLE OR HIPPED ROOF(with TYPE) windows): Subtract•alf the ROOF TYPE) windows): Subtract half the distance distance between e top of the between the top of the highest highest window. d the highest window and the highest point of the point of the ro• roof • ALL OTHER ROOF TYPES(flat, • ALL OTHE' ROOF TYPES(flat, mansard,etc):No subtraction. mansard -tc):No subtraction. ADDITION Add the distance between the top of slab SUBTRACTION Subtract th- 'istance between the (BASED ON and the highest existing grade adjacent to (BASED ON EXISTING basemen rawl space floor and the EXISTING the foundation. GRADES) highest xisting grade adjacent to the GRADES) found. ion OR 10 feet(whichever is less). EQUALS Defined building height EQUALS D: med building height Shoreland Dis ct MCWD Permit Received Average Lakeshore Setback,Met? Bluff 0 Yes 0 No 0 N/A 0 Yes 0 No 0 Yes 0 No 0 Yes 0 No 0 N/A — Permit Number: Setback: Stormwater Quality Existing Proposed Overlay District Tier Hardcover Hardcover Variance Required CUP Require ❑ Yes ❑ No ❑ Yes ❑ No Type(s): Type(s): Updated: January 2013 v:\forms\plan review checklist 2013.docx REMARKS (in-house): Fees to be Charged YES NO Permit Plan Review r/ State Surcharge ✓ Investigation Fee — - — —__ _ __ _ SAC-Number of SAC C Units Other(specify) Square Footage $per Square Footage Basement X = $ 1St Floor X = $ 2nd Floor X = $ Garage X = $ Estimated Construction Value: $ S,512 oo Orono Inspections Required Work Requiring Separate Permits Required State Permits O Site D Plumbing D Grading/ Filling D Well O Hardcover Removal D Mechanical D Fire % Electrical O Footing 0 Septic 0 Water Connection O Poured Wall 0 Fireplace 0 Sewer Connection O Foundation Survey 0 Masonry 0 Lawn Irrigation O Radon Rock Bed 0 Mfg. O Framing 0 Other(specify) je Insulation O As-Built Survey 1' Final O Wetland Buffer O Other(specify) REMARKS (in-house): Other Review: Reviewed by: Date Approved: Access: Existing: 0 YES 0 NO New: 0 YES 0 NO OFFICIAL REMARKS -TO BE NOTED ON PERMIT AND INITIALLED Updated: January 2013 v:\forms\plan review checklist 2013.docx ,, OHO GIP Y State Farm 23-29W8-523 IIYLFN,PATH insured: IIYLEN,PATTI Estimate: 23-29W8-523 Property: 1299 WILDIIURST TRL Claim Number: 2329W8523 ORONO,MN 55364-9644 Policy Number; 23-ED-8095-1 Honic; 50'1-726-2506 Price List: MNMN28_MAR14 Cellular; 507-380-3699 Restoration/Service/Remodel Type of Loss: Water Damage Deductible: S500.00 Date of Loss: 2/28/2014 Date Inspected: 3/25/2014 Summary for Coverage A-Dwelling- 37 Water Damage and Freezing- WR 4,549.43 Line Item Total Matt Sales Tax Reimb 93.94 4,643.37 Subtotal 464.34 General Contractor Overhead General Contractor Profit 464.34 Replacement Cost Value(Including General Contractor Overhead and Profit) 5,572.05 Less Depreciation(Including Taxes) (1,046.95) Less General Contractor Overhead&Profit on Recoverable&Non-recoverable Depreciation (209.38) Less Deductible (500.00) Net Actual Cash Value Payment $3,815.72 Maximum Additional Amounts Available If Incurred: Total Line Item Depreciation(Including Taxes) 1,046.95 General Contractor O&P on Depreciation 209.38 Replacement Cost Benefits 1,256.33 Total Maximum Additional Amount Available If Incurred 1,256.33 Total Amount of Claim If Incurred $5,072.05 Harris,Justin ;r;_ ATTACHED D si"ir:E 866-445-7015 x 4023273452 FOR c,C-i-5 M o k c be r CXb 2 Schmidt,Pat CCD i - U i EEE E.NTS ALL AMOUNTS PAYABLE ARE SUBJECT T H E ' S,CO D O AN LIMITS OF YOUR POLICY. Please be advised any legal action concerning this claim must be initiated within 2 years from the date of loss. Any person who submits an application or files a claim with intent to defraud or helps commit a fraud against an insurer is guilty of a crime. Date: 3/251201410:29 AM REVIEWED for CODE C MPL ANC ' Page!2 PLAN CHECKED BY4 6/,/ADATE y.-i7 --/'y Z abed ££9Z-LZP-£9L Xed dH Nd6P:10 17102 91 iciV atioStateFarm Explanation of Building Replacement Cost Benefits Homeowner Policy Coverage A -Dwelling -37 Water Damage and Freezing- WR To: Name: HYLRN, PATTI Address: 1299 WILDHURST TRL City: ORONO State/Zip: MN, 55364-964'1 Insured: HYLEN,PATTI Claim Number: 2329W8523 Date of Loss: 2/28/2014 Cause of Loss: WATER Your insurance policy provides replacement cost coverage for some or all of the loss or damage to your dwelling or structures. Replacement cost coverage pays the actual and necessary cost of repair or replacement,without a deduction for depreciation,subject to your policy's limit of liability.To receive replacement cost benefits you must: 1, Complete the actual repair or replacement of the damaged part of the property within two years of the date of loss;and 2. Notify us within 30 days after the work has been completed. 3. Confirm completion of repair or replacement,by submitting invoices,receipts or other documentation to your agent or claim office. Until these requirements have been satisfied,our payment(s)to you will be for the actual cash value of the damaged part of the property, which may include a deduction for depreciation. Without waiving the above requirements,we will consider paying replacement cost benefits prior to actual repair or replacement if we determine repair or replacement costs will be incurred because repairs are substantially under way or you present a signed contract acceptable to us. The estimate to repair or replace your damaged property is$5,572.05.The enclosed claim payment to you of$3,815.72 is for the actual cash value of the damaged property at the time of loss,less any deductible that may apply.We determined the actual cash value by deducting depreciation from the estimated repair or replacement cost.Our estimate details the depreciation applied to your loss.Based on our estimate,the additional amount available to you for replacement cost benefits(recoverable depreciation)is$1,256.33. If you cannot have the repairs completed for the repair/replacement cost estimated,please contact your claim representative prior to beginning repairs. All policy provisions apply to your claim. Any person who submits an application or files a claim with intent to defraud or helps commit a fraud against an insurer is guilty of a crime. Datc: 3/25/2014 10:29 AM 120563.6 01-25-2010 Page. 3 E .abed EE9Z-L217-E9L Xed dH Wd6t7:1-0 171,0Z 91- jdV State Farm 11YL1=N,PATTI 23-29W8.523 Main Level 7 r ,+ Living Room Height;7' IO � 1 I'_i 785.61 SF Walls 449.50 SF Ceiling ?;, ,,r,n,ao,er4 1,235.11 SF Walls& Ceiling 449,55 SF Floor ",2„_. -" 1!.- il 100.29 LF Cei1.Perimeter 100.29 LF Floor Perimeter , 11 QUANTITY UNIT PRICE TAX GCO&P RCV DEPREC. ACV 1. Detach&Reset Ceiling fan&light 1.00 EA 164.24 0.00 32.84 197.08 197.08 2. Detach&Reset Crown molding-3 1/4"stain grade 100.29 LF 2.82 0.15 56.60 339.57 339.57 3. R&R 1/2"drywall-hung,taped,floated,ready for paint 32.00 SF 1.81 0.98 11.78 70.68 70.68 4. Detach&Reset Baseboard-3 1/4"stain grade 61.00 LF 2.09 0.09 25.52 153.10 (2.04) 151.06 5. Detach&Reset Casing-5"-hardwood 66.00 LF 1.50 0.10 19.82 118.92 (31.71) 87.21 6. Detach&Reset Window stool&apron 20.00 LF 2.51 0.03 10.04 60.27 60.27 7. R&R T&G paneling-bullnose(rounded joints)-(unfinished) 403.42 SF 4.81 61.34 400.36 2,402.15 (640.58) I,761.57 8. Stain&finish paneling 403.42 SF 1.16 8.22 95.24 571.43 (380.96) 190.47 9. R&R Batt insulation-6"-R19-unfaced batt 403.42 SF 1.07 16.14 89.56 537.36 (143.29) 394.07 10. Mask and prep for paint-plastic,paper,tape(per LF) 66'00 LF 0.92 1 10 12.36 74.18 74.18 11 Seal/prime then paint more than the ceiling(2 coats) 530.16 SF 0-67 5.79 72.20 433.20 (57.75) 375.45 12. Final cleaning-construction-Residential 449.55 SF 0.19 0.00 17.08 102.49 102.49 Totals: Living Room 93.94 843.40 5,060.43 1,256.33 3.804,10 Date: 3/25/2014 10:29 AM Page:4 abed ££9Z-LZt-£9L Xed dH Nd617:1.0 1-07 91. JdV State Farm HYLEN,PATTI 23-29W8-523 Area Totals: 'Main Level 785.61 SF Walls 449.50 SF Ceiling 1,235.11 SF Walls and Ceiling 449.55 SF Floor 482.47 Total Area 100.29 LF Floor Perimeter 449.55 Floor Area 97.25 Exterior Perimeter 100.29 LF Ceil.Perimeter 859.00 Exterior Wall Area of Walls 832.97 Interior Wall Area Total: Main Level 93.94 843.40 5,060.43 1,256.33 3,804.10 Debris Removal 0.00 SF Walls 0.00 SF Ceiling 0.00 SF Walls&Ceiling 0.00 SF Floor 0.00 SF Short Wall 0.00 LF Floor Perimeter 0.00 SF Long Wall 0.00 LF Ceil.Perimeter QUANTITY UNIT PRICE TAX GCO&P RCV DEPREC. ACV 13. Haul debris-per pickup truck load-including dump fees 1.00 EA 123.86 0.00 24.78 148.64 148.64 Totals: Debris Removal 0.00 24.78 148.64 0.00 148.64 Labor Minimums Applied QUANTITY UNIT PRICE TAX GCO&P RCV DEPREC. ACV 14, Drywall labor minimum 1.00 EA 214.30 0.00 42.86 257.16 257.16 15. Cleaning labor minimum 1.00 EA 2.65 0.00 0.54 3.19 3.19 16. Electrical labor minimum 1.00 EA 85.53 0.00 17.10 102.63 102.63 Totals: Labor Minimums Applied 0.00 60.50 362.98 0.00 362.98 Line Item Totals: 23-29W8-523 93.94 928.68 5,572.05 1,256.33 4,315.72 Date: 3/25/2014 10:29 AM Page' 5 g abed EE9Z-LZ17-E9L xed dH Nd09:1.0 171.0? 91. xdt/ • State Farm 23-29W8-523 HYI,EN,PATTI Grand Total Areas: 785.61 SF Walls 449.50 SF Ceiling 1,235.11 SF Walls and Ceiling 100.29 LF Floor Perimeter 449.55 SF Floor 100.29 I.F Ceil.Perimeter 449.55 Floor Area 482.47 Total Area 832.97 Interior Wall Area 859.00 Exterior Wall Area 97.25 Exterior Perimeter of Walls Page:6 Date: 3125/2014 10:29 AM g abed EE9Z-LZ17-E9L Xe- dH Nd0g60 17102 91- Jd Trade Sulnrnary In:Iudas all applicable Tax.General Contractor CAP.and Labor minnnuma DESCRIPTION LINE ITEM i1F.PL. COST GCO&P ACV NON-RIC.C. MAX ADDL. QTY TOTAL DEPAmT AVAIL. CLN CLEANING Final cleaning-construction-Kcsidentlal 449.55 Sr S 102.49 317.08 3102.49 $0.00 $0.00 1.00 EA $3.19 $0.54 $3.19 $0.00 $0.00 Cleaning labor minimum $0.00 $0.00 TOTAL CLEANING $105.68 $17.62 $105.68 DMO GENERAL DEMOLITION Haul debris-per pickup truck load-including 1.00 EA S148.64 $24.78 $148.64 $0.00 $0.00 dump fees TOTAL GENERAL DEMOLITION 5148.64 $24.78 $148.64 $0.00 $0.00 DRY DRYWALL R&R 112"drywall-hung,taped,floated.ready 32.00 SF $70.68 $11.78 $70.68 $0.00 $0.00 for paint Drywall labor minimum 1.00 EA $257.16 $42.86 $257.16 $0.00 $0.00 TOTAL DRYWALL $327.84 $54.64 $327.84 $0.00 $0.00 ELE ELE Electrical labor minimum 1.00 EA $102.63 517.10 3102.63 30.00 50.00 TOTAL ELE $102.63 $17.10 $102.63 $0.00 $0.00 FNC FINISH CARPENTRY/TRIMWORK Detach&Reset Baseboard-3 1/4"stain grade 61.00 LF $153.10 $25.52 $151.06 $0.00 $2.04 Detach&Reset Casing-5"-hardwood 66.00 LF $118.92 $19.82 $87.21 $0.00 $31.71 Detach&Reset Crown molding-3 1/4"stain 100.29 LF S339.57 $56.60 $339.57 $0.00 $0.00 grade Detach&Reset Window stool&apron 20.00 LF $60.27 $10.04 $60.27 $0.00 $000 TOTAL FINISH CARPENTRY/TRIMWORK $671.86 $111.98 $638.11 $0.00 $33.75 INS INSULATION R&R Batt insulation-6"-RI 9-unfaced batt 403.42 SF $537.36 389.56 3394.07 30.00 $143.29 TOTAL INSULATION $537.36 $89.56 $394.07 $0.00 $143.29 LIT LIGHT FIXTURES Detach&Reset Ceiling fan&light LOU EA $197.08 $32.84 $197.08 $0.00 $0.00 TOTAL LIGHT FIXTURES $197.08 $32.84 $197.08 $0.00 $0.00 PNL PANELING&WOOD WALL FINISHES R&R T&G paneling-bullnoae(rounded 403.42 SF 32,402.15 $400.36 $1.761.57 $0.00 $640.58 joints)-(unfinished' TOTAL PANELING &WOOD WALL FINISHES 52,402.15 $400.36 $1,761.57 $0.00 $640.58 Note: Slight variances may be found within report sections due to rounding Page:7 Date: 3/25/2014 10:29 AM L abed EE9Z-LZP-E9L Xe. dH 1.1d09;10 1710? 9 l .,dy Trade Summary Includcm all npplieablu TAX,Gcncte)contractor 0&F,anti Lnbor Minimums LINE ITEM REPL.COST GCO&P ACV NON-RLC. MAX ADDL. DESCRIPTIONLINE TOTAL PLPREC. AMI AVAIL. PNT PAINTING mask And and prep far paint-plastic,paper,tape 66.00 LF 574.1 K S 12.36 $74.18 50.00 $0.00 (per LP) Stain&finish paneling 403.42 SF $571.43 $95.24 5190.47 $0,00 $380.96 Seal/prime then paint more than the ceiling(2 530.16 SF $433.20 $72.20 $375.45 $0.00 557.75 coats) TOTAL PAINTING $1,078.81 5179.80 $640.10 $0.00 $438.71 TOTALS 55,572.05 $928.68 $4,315.72 $0.00 51,256.33 Note: Slight variances may be found within report sectiotl5 due to rounairg Page:8 Date: 3/25/2014 10:29 AM 8 abed ££9Z-LZP-£9L Xed dH 4d0g:10 ti 1OZ 9l adb State Farm 23-29W R-523 HYLEN.PATTY Recap of Taxes,Overhead and Profit CC Overhead(10%) CC Profit(10%) Mall Sales Tax Magill.Home Tax Clothing 9 ce 5 Ta) Rtimb(7.275%) (7.275%) 464.34 464.34 93.94 0.00 0.00 Line Items Total 464.34 464.34 93.94 0.00 0.00 page 9 Date: 3125/2014 10:29 AM 6 abed EE9Z-LZP-E9L Xed dH Wd05;LO 1710Z 91, Jd`d State Farm 23-24W 8-523 HYLEN.PATTI Recap by Room Estimate;23.29W8-523 Area; Main Level 4,123.09 90.63% Living Room 3% 4,123.09 90.6 Area Subtotal: Main Level 123.86 2., 72%63% Debris Removal 302.48 6.65% Labor Minimums Applied 4,549.43 100.00% Subtotal of Areas 4,549.43 100.00% Total Page: 10 Date: 3(25/2014 10:29 AM 0 a6ed EE9Z-LZ17-E9L Xed dH WdOS LO 171-0Z 91. .idy State Farm 23-29W6.523 IIYLEN.PATTI Recap by Category with Depreciation 88RCW Deprec. ACS'.06 General Contractor 08d) Items _ 88.06 ---- CLEANING 123.86 123.86 GENERAL DEMOLITION 123 22 272.22 DRYWALL 85.53 85.53 ELF 55951 28.10 531.41 FINISH CARPENTRY/TRIMWORK 431.66 115.11 531.55 INSULATION 164.24 164.24 LIGHT FIXTURES c 517.46 1,424.99 PANELING&WOOD WALL FINISHES 1,940.4 88390 359.34 524.56 PAINTING 4,549.43 1,020.01 3,529.42 General Contractor O&P Items Subtotal 93.94 26.94 67.00 Matl Sales Tax Reimb 464.34 104.69 359.65 General Contractor Overhead 464.34 104.69 359.65 General Contractor Profit 5,572.05 1,256.33 4,315.72 Total Page' I I Date: 3/25/2014 10:29 AM L l abed £698-LZV-E9L Xed dH WdOS.L0 V LOZ 9L Jdy State Farm• Y3_29W8-523 1-IY LEN, PATI'I Time & Material Breakdown General Contractor O&P Items _ Quantity Unit P`rlcwle Total Cost CLEANING Contractorl_abor- 41 HR 29.830 71.93* Cleaning Technician 1.00 EA 2.650 2,65 Labor for Cleaning labor minimum Labor: 74.58 Miscellaneous: 13.48 CLEANING Subtotal: 88.06 GENERAL DEMOLITION Contractor Labor- 1.81 HR 44.400 80.24' Demolition Laborer Labor: 80.24 Equipment 0.50 50.000 25.00 Landfill charge-per ton 0.05 WK 411.600 18.62"` 1/2 or 3/4 ton pickup Equipment: 43.62 GENERAL DEMOLITION Subtotal: 123.86 DRYWALL Material- 37.51 SF 0.300 11.25 Gypsum board, 1/2" 1.77 LF 0.214 0.38 Metal corner bead 0.11 BX 10.990 1.22* Drywall joint compound- 50 lb box 0 0.15 .83 1 Drywall nails(based on 25 to 50 lb box) 0.08 LB 0.17 LB 1.830 0.34 Drywall screws-grabber-(based on 25 to 50 Ib box) 0.02 RL 4.870 0.10 Perfotape-500'roll 13.44 Material: Contractor Labor- 0.27 HR 44.400 11.84* Demolition Laborer 0.57 HR 57.450 32.64* Drywall Installer/Finisher 1.00 EA 214.300 21430 Labor for Drywall labor minimum Labor: 258.78 DRYWALL Subtotal: 272.22 ELE Contractor Labor 1.00 EA 85.530 85.53 Labor for Electrical labor minimum Labor: 85.53 ELE Subtotal: 85.53 FINISH CARPENTRY/TRIMWORK Material - x,12 LB 2.330 4.95" 6d finish nails(based on 5 lb box) ----- Material; 4.95 Cotltractor Labor 8.04 HR 68.950 534.36* Carpenter-Finish,Trim/Cabinet Page: 12 Date: 3/25/2014 10:29 AM Z L abed EE9Z-LZt-E9L Xed dH NdOS:1.0 1602 91 Jdt/ State Farm 23-29W 8-533 HYL1rN,PATTT General Contractor O&P Items Quantity Unit Price Total Cost - _. _.- _- a Labor: 554,56 FINISH CARPENTRY I TRIM-WORK Subtotal: 559.51 INSULATION Material 426.69 SF 0.520 221.88 Insulation-R-19 unfaced batt Material: 221.88 Contractor Labor- 2.36 HR 44.400 104,89 * Demolition Laborer 2.00 HR 52.410 104.89* Insulation Installer Labor: 209.78 INSULATION Subtotal: 431.66 LIGHT FIXTURES Contractor Labor 1.62 HR 96.910 156.76* Electrician Labor: 156.76 Miscellaneous: 7.48 LIGHT FIXTURES Subtotal: 164.24 PANELING&WOOD WALL FINISHES Material- LB 2.330 6.59 1 6d finish nails(based on 5 lb box) 2.83 Construction adhesive 474.79 9 LTFB 3 33 3826.8200 6.82 1.750 T&G paneling-bullnose(rounded joints)-softwood- 1" Material: 843.15 Contractor Labor- Carpenter-Finish,Trim/Cabinet 13.93 HR 68.950 960,14* Demolition Laborer 3.09 HR 44.400 137.16* Labor: 1,097.30 PANELING&WOOD WALL FINISHES Subtotal: 1,940.45 PAINTING Material- 0.08 GL 17.480 1.46* Painter's putty 1.43 SH 0.529 0.76 160- 180 grit sandpaper-per sheet 63.770 11.76" Plastic,2 mil-9'x 400'roll 0.19 RL Masking paper,12"roll 0.41 RL 4.290 1.78* * Masking tape,3/4"roll 0.41 RL 3.640 0.61 GL 31.500 19.15* Oil base stain 10 5�,4 5,61 Paint thinner(mineral spirits) 0.53 GL Polyurethane finish 2.13 GL 40,990 87.21* Latex paint 1.65 GL 32.697 54.00* PVA-latex drywall primer/sealer 1.61 GL 15.130 24.30' Material: 207.67 Contractor Labor- g4 b70 675.57* Painter 12,.36 HR Labor: 675.57 Page: 13 Date: 3/25/2014 10.29 AM 6 1, abed EE9Z-LZ17-E9L Xed dH Nd0510 1710Z 91 Jdd • State Farm 23-29W 8-523 HYLI N,PATTI J�(�uantity r1eieTdl Cost General Contractor O&P Items 0 66 - - Miscellaneous: PAINTING Subtotal; 583.90 _ . 1.291.09 Material 3,193.10 Labor 43.62 Equipment 21.62 Miscellaneous 4,549.43 General Contractor O&P Items Subtotal 93.94 Matl Sales Tax Reimb 464.34 General Contractor Overhead 464.34 General Contractor Profit 5,572.05 Total Page' 14 Date: 3/25/2014 10:29 AM I abed 6692-LZt7-69L Xed dH Nd09.l0 trIOZ 9 t ..d i , s , 0 A irI ....., ,__. :4 i- Li el) to cd —1 P- = ..-- :;', ..P2'.. 8 ,LZ _ --------------r-, ' • i , ; •• i ! ! ! ! 1 i • ' 1 , i 1 1 ' I • , 4,... ! —, i 1 .,,... kr) • -- tll) i 1 i ii0 I Z! = ,_ ......., , i• ••1 i ' • . i N 11) ! 1 47 lit IT I-------—--4 I j= 1 1 • ! . 1 SI v•• • 1 ' ! ! I 1 ;Fs.1 C.=s) I 1 I i ' . •v .1 :: I : I N : 001 il 60 ! , 1! _, T — 7 4c cr, r 4 ,a- = ra " rn TI .G a g 1, abed EE9Z-LZP-E9L xed dH kld0911.0 171.0Z 9 JcIV TIME V CITY OF ORONO CALLED IN `441--- � INSPECTIOP 4 7jCE�� SCHEDULED Z;X) PERMIT NO COMPLETED ADDRESS /Z99 WL 4v T / OWNER 64 e r— TELVPHONE NO.763 35�,T cYC9/ CONTRACTOR DESCRIPTION //lS / er7t/ 1, tAJ ❑ FOOTING ❑ PLUMBING FINAL ❑ EXCAV/GRADING/FILLING Q ❑ POURED WALL 0 MECHANICAL RI 0 LAKESHORENVETLANDS c2„ 0 FRAMING 0 MECHANICAL FINAL I=1 TREE REMOVAL 4 INSULATION ❑ WOOD BURNER/FIREPLACE ❑ SITE INSPECTION Q ❑ RADON SLAB ❑ WATER HOOK-UP ❑ PROGRESS is ❑ FINAL ❑ SEWER HOOK-UP ❑ COMPLAINT v ❑ DEMO-SITE ❑ SEPTIC MAINT ❑ FOLLOW-UP ct im ❑ DEMO-FINAL ❑ SEPTIC INSTALL 0 HARD COVER REMOVAL v ❑ PLUMBING RI CISEPTIC FINAL ❑ FOUNDATION/REMOVAL 2• OWNER/CONTRACTOR TO MEET YOU:_YES_NO y COMMENTS: LA, �N54L dor wa 6�s - (g- I--3 w/ !/�D/ hire,ec, cc o PIO (n3Ars ( . QrOW.1 (A) I4000-4.4.5 ...M,.' 4-1 Off - CC ' /1 gw 64)ft./00 9- de /46z`4llecir W cc ' grout Per .tt Co! 4.e ) w i ilao(A) Q i ns64!/QJ,o•,. W Z LU CC d W, ❑WORK SATISFACTORY:PROCEED ❑PROJECT COMPLETE 44 ORRECT WORK&PROCEED ❑ ISSUE CERTIFICATE OF OCCUPANCY 0�/❑CORRECT WORK,CALL FOR REINSPECTION TEMPORARY L) BEFORE COVERING PERMANENT ❑CORRECT UNSAFE CONDITION WITHIN HOURS. ❑PHOTO TAKEN INSPECTOR WILL RETURN ❑CITATION ISSUED ❑STOP ORDER POSTED.CALL INSPECTOR ❑INSPECTION REQUIRED.CALL TO ARRANGE ACCESS. for the - " spection 24 hours in advance. (952) 249-4600 O nerlContra • .n si -- Ca re-7' Inspector.- / ky--' White Copy/Inspector's File Canary Copy/Site Notice Set-TIME \/ CITY OF ORONO CALLED IN INSPECTION NOTI E — SCHEDULED / /D.07 PERMIT NO.40i Gni 3Z5 COMPLETED ADDRESS Ii' ' l i.4. It, OWNER TELEPHONE NO.21"' 7&3 391- CONTRACTOR 13a).4.A., Ser U tc rS Pk DESCRIPTION t-V'am I V. £ ❑ F TING ❑ PLUMBING FI ISP ❑ EXCAV/GRADING/FILLING • ❑ OURED WALL ❑ MECHANICAL RI ❑ LAKESHORENVETLANDS FRAMING ❑ MECHANICAL FINAL ❑ TREE REMOVAL Z ❑ INSULATION 0 WOOD BURNER/FIREPLACE ❑ SITE INSPECTION Q ❑ RADON SLAB ❑ WATER HOOK-UP ❑ PROGRESS ❑ FINAL ❑ SEWER HOOK-UP 0 COMPLAINT v 0 DEMO-SITE ❑ SEPTIC MAINT. ❑ FOLLOW-UP ❑ DEMO-FINAL 0 SEPTIC INSTALL ❑ HARD COVER REMOVAL ❑ PLUMBING RI ❑ SEPTIC FINAL 0 FOUNDATION/REMOVAL 5s OWNER/CONTRACTOR TO MEET YOU: YES_NO vvi COMMENTS: cc a CC c O CC Q W CI IQ WORK SATISFACTORY:PROCEED IDPROJECT COMPLETE W ❑C RECT WORK&PROCEED ❑ ISSUE CERTIFICATE OF OCCUPANCY CZI ❑CORRECT WORK,CALL FOR REINSPECTION TEMPORARY ✓ BEFORE COVERING PERMANENT ❑CORRECT UNSAFE CONDITION WITHIN HOURS. ❑ PHOTO TAKEN INSPECTOR WILL RETURN ❑CITATION ISSUED ❑STOP ORDER POSTED.CALL INSPECTOR ❑INSPECTION REQUIRED.CALL TO ARRANGE ACCESS. Call for the next inspection 24 ho rs in adv. --. `:52) 249-4600 Owner/Contractor on site: Inspector. White Copyllnspector's File Canary Copy/Site Notice ATE TIME CITY OF ORONO CALLED IN . 7 7/1 INSPECTION N TIC SCHEDULED ©.-,'30 PERMIT NO. / COMPLETED ADDRESS / 97 6W4/d`?ar f OWNER /IW/ 1-4,4 TELEPHONE NOP i -3e0 3/'c CONTRACTOR DESCRIPTION At — I// # _. _ _ 14,U.. ❑ FOOTING ❑ PLUMBING FINAL ❑ -.CAV/GRArr•- L off Q ❑ POURED WALL ❑ MECHANICAL RI ❑ LAK _ _.s .- y ❑ FRAMING ❑ MECHANICAL FINAL 0 TREE REMOVAL ❑ INSULATION ❑ WOOD BURNER/FIREPLACE 0 SITE INSPECTION 'cZ 0 RADON SLAB 0 WATER HOOK-UP 0 PROGRESS e 'FINAL 0 SEWER HOOK-UP ❑ COMPLAINT v 0 DEMO-SITE ❑ SEPTIC MAINT. 0 FOLLOW-UP ❑ DEMO-FINAL ❑ SEPTIC INSTALL ❑ HARD COVER REMOVAL v 0 PLUMBING RI ❑ SEP INAL ❑ FOUNDATION/REMOVAL Z OWNER/CONTRACTOR TO MEET YOU• YES_NO to COMMENTS: c '/e �' ms• , s Q. / - ' -�/- 19 cc (t . ivie C e 4Pei-G74t is I e/ v i,it, i ("60 td a 1F ` beee- c.5 Wf aWI'pc..)Ar¢/ pct( ffroatec. cc J CI CWC ❑WORK SATISFACTORY:PROCEED ?4B:12ROJECT COMPLETE �'�9RRECT WORK&PROCEED ❑ISSUE CERTIFICATE OF OCCUPANCY O ❑CORRECT WORK,CALL FOR REINSPECTION TEMPORARY C.) BEFORE COVERING PERMANENT ❑CORRECT UNSAFE CONDITION WITHIN HOURS. ❑PHOTO TAKEN INSPECTOR WILL RETURN O CITATION ISSUED ❑STOP ORDER POSTED.CALL INSPECTOR ❑INSPECTION REQUIRED.CALL TO ARRANGE ACCESS. - : I for the next inspecti 4 hours in advance. (952) 249-4600 Owner/ . tractor on site: .. . /07► /.�..-.../ Inspector. (D.,..!r.' 714-- White White Copylinspector's File Canary Copy/Site Notice