HomeMy WebLinkAbout7320 W. 34th Avenuei CITY OF WHEAT RIDGE
Building Inspection Division
(303) 234-5933 Inspection line
(303) 235-2855 Office • (303) 237-8929 Fax
INSPECTION NOTICE
Inspection Type:
Job Address: 73 U
Permit Number: u/7�; x-//77
❑ No one available for inspection: Time } AM/QPM
Re -Inspection required: Yes
When corrections have been made, call for re -inspection at 303-234-5933
Date: / c k -0i Inspector:
DO NOT REMOVE THIS NOTICE``
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City of Wheat Ridge
Residential Roofing PERMIT - 201704177
PERMIT NO: 201704177 ISSUED: 07/17/2017
JOB ADDRESS: 7320 W 34th AVE EXPIRES: 07/17/2018
JOB DESCRIPTION: Residential Re -roof to install CertainTeed XT25 asphalt shingles - 20 sq
******revision add 10 sq detached garage reroof using asphalt
shingles*******
*** CONTACTS ***
OWNER (303)237-6070 HUTTON JOSEPH T
SUB (303)663-5615 Joel/Channa Speckman 080141 All In One Contractors
*** PARCEL INFO ***
ZONE CODE: UA / Unassigned USE: UA / Unassigned
SUBDIVISION CODE: 2405 / BARTHS, COULEHAN GRANGE, WHEAT BLOCK/LOT#: 0 /
*** FEE SUMMARY *** ESTIMATED PROJECT VALUATION: 14,073.85
FEES
Total Valuation 0.00
Use Tax 295.55
Permit Fee 283.55
** TOTAL ** 579.10
*** COMMENTS ***
*** CONDITIONS ***
Effective December 1, 2014, asphalt shingle installations require an approved midroof
inspection, conducted when 25-75 percent of the roof covering is installed, prior to final
approval. Installation of roof sheathing (new or overlay) requires an approved inspection
prior to installation of ANY roof coverings and is require on the entire roof when spaced
or board sheathing with ANY gap exceeding one half inch exists. Asphalt shingles are
required to be fastened to the roof deck with a minimum of 6 nails per shingle. Ice and
water shield is required. Eave and rake metal is required. A ladder extending 3 feet above
the roof eave and secured in place is required to be provided for all roof inspections.
Roof ventilation is required to comply with applicable codes and/or manufacturer
installation instructions, whichever is more stringent. In order to pass a final inspection
of elastomeric or similar type roof coverings, a letter of inspection and approval from the
manufacturer technical representative stating that "the application of the roof at (project
address) has been applied in accordance with the installation instruction for (roof
material brand name) roof covering" is required to be on site at the time of final
inspection.
Roof inspections for ROOFS OVER 6/12 PITCH: 3rd party inspection will be required, the 3rd
party inspection report will be collected at final roof inspection performed by City of
Wheat Ridge. If report is not available the final inspection will not be completed.
City of Wheat Ridge
Residential Roofing PERMIT - 201704177
PERMIT NO: 201704177 ISSUED: 07/17/2017
JOB ADDRESS: 7320 W 34th AVE EXPIRES: 07/17/2018
JOB DESCRIPTION: Residential Re -roof to install CertainTeed XT25 asphalt shingles - 20 sq
******revision add 10 sq detached garage reroof using asphalt
shingles*******
I, by my signature, do hereby attest that the work to be performed shall comply with all accompanying approved plans and specifications,
applicable building codes, and all applicable municipal codes, policies and procedures, and that I am the legal owner or have been authorized
by the legal owner of the property and am authorized to obtain this permit and perform the work described and approved in conjunction with
thisp ermit. I further attest that I am leggally authorized to include all entities named within this document as parties to the work to be
perft all wgrk to be perfo ed is disclosed in this document and/or its' accompanying approved plans and specifications.
Signature of OWNER or NTRACTO ircle one) Date
1. This permit was issued based on the information provided in the permit application and accompanying plans and specifications and is
subject to the compliance with those documents, and all applicable statutes, ordinances, regulations, policies and procedures.
2. This permit shall expire 365 days after the date of issuance regardless of activity. Requests for extension must be made in writing and
received prior to the date of expiration. An extension of no more than 180 days made be granted at the discretion of the Chief Building
Official and may be subject to a fee equal to one-half of the originalermit fee.
3. If this permit expires, a new permit may be required to be obtained. Issuance of a new permit shall be subject to the standard
requirements, fees and procedures for approval of any new pen -nit. Re -issuance or extension of expired permits is at the sole discretion of
the Chief Building Official and is not guaranteed.
4, No work of any manner shall be performed that shall results in a changeof the natural flow of water without prior and specific approval.
5. The permit holder shall notify the Building and Inspection Services Division in accordance with established policy of all required
inspections and shall not proceed or conceal work without written approval of such work from the Building and Inspection Services
Divi
sio
6, The i . ua c or gr ti of rmit shat not be construed to be a permit for, or an approval of, any violation of any provision of any
applic or i o tion of this jurisdiction. Approval of work is subject to field inspection.
Signature of Chief Building Official Date
REQUESTS MUST BE MADE BY 11:59PM ANY BUSINESS DAY FOR INSPECTION THE FOLLOWING BUSINESS DAY.
I FOR OFFICE USE ONLY I
City of Date:
�Wheatidge
MUNITy DEVELOPMENT
Add to Permit #
Building & Inspection Services Division I �(/ J l / / �'�"� / "'/ %
7500 W. 29th Ave., Wheat Ridge, CO 80033 �/ ((/ / / (1 l
Office: 303-235-2855 * Fax: 303-237-8929 PA r
Inspection Line: 303-234-5933
Email: permitsCcDci.wheatridge.co.us
Building Permit Revision/Amendment Application
*** Please complete all highlighted areas on both sides of this form. Incomplete applications may not be processed. ***
Property Address: 7320 cJ 361A five.
Property Owner (please print): 5osepA N u &n Phone: 303- 237- dd 70
Property Owner Email:_ , �Oe+hulyo @ CeAt4frg1it? nc1-
Mailing Address: (if different than property address)
Address
City, State, Zip:
Submitting Company: All t.n Otic 6ntraClO/S
Contact Person: -0Gvi o Aed/e.N Phone: 72o 83 7 lot 9
Contractor: # in one (""1 racforS
Contractors City License #: 090 IN 1 Phone: -1,70 yzlZ 900 9
Contractor E-mail Address: pr'dQHS dem ver Logynail cow)
Please Note: Additional valuation must include all general and subcontracted work to be performed
related to the revisions and/or amendments declared in the description of work and which were not
included in the original permit valuation.
If revisions or amendments increase the original valuation, additional fees will be due at the time of
approval. Depending on the scope of work, additional plan review fees may be due upon approval
($60.00 an hour - 2 hour minimum).
Description of revised/amended work:
Sq. Ft./LF
Amps
b 5� eta-4rd Ja ara9 e
Btu's
Squares
re- roW NSt �J aspLiu f s%injlrs
Gallons
Other
Additional Project Value: (Must include all general and subcontracted work to be performed related to revisions/amendments described above)
$ 2,375.37
OWNER/CONTRACTOR SIGNATURE OF UNDERSTANDING AND AGREEMENT
1 hereby certify that the setback distances proposed by this permit application are accurate and do not violate applicable ordinances, rules or
regulations of the City of Wheat Ridge or covenants, easements or restrictions of record; that all measurements shown and allegations made are
accurate; that I have read and agree to abide by all conditions printed on this application and that I assume full responsibility for compliance
with applicable City of Wheat Ridge codes and ordinances for work under any permit issued based on this application; that I am the legal owner
or have been authorized by the legal owner of the property to perform the described work and am also authorized by the legal owner of any
entity included on this application to list that entity on this application.
CIRCLEONE: j�(OWNER) (CON -/TRACTOR) or (AUTHORIZED REPRESENTATIVE) of (OWNER) (COQNTRAACTOR)
PRINT NAME: Viit%! j� �U ! SIGNATURE: G �/��/ �--� DATE: vll7 /l
DEPARTMENT USE ONLY
ZONING COMMMENTS: OCCUPANCY CLASSIFICATION: _
Reviewer:
BUILDING DEPARTMENT COMMENTS:
Reviewer:
PUBLIC WORKS COMMENTS:
Reviewer:
PROOF OF SUBMISSION FORMS
Fire Department ❑ Received ❑ Not Required
Water District ❑ Received ❑ Not Required
Sanitation District ❑ Received ❑ Not Required
Building Division Valuation: $
ACCREDITED —�
171SINESS BU `
I=_ ,
SOA
.,�
ONE STORY ACCESS ® Yes ❑ No PITCH 5/12
0 TEAR OFF and haul away 1 layers of existing shingles.
❑ DECKING — Remove and replace decking, as needed, for $50 per sheet extra.
❑ RE -DECK - Remove and replace all decking
UNDERLAYMENT - We will install Synthetic
SHINGLES — Certainteed xt25 (Brand & Style)
❑ INSTALL (yr) 3 -Tab (color)
INSTALL 25 (yr) Dimensional Resawn shake (color)
RIDGE - Q3 -Tab Ridge ❑ Matching Hip & Ridge ❑ High Profile Ridge
❑✓ FLASHING - We will replace flashing as needed.
0 VALLEYS & PENETRATIONS — Install ice & water shield.
❑✓ PIPES - Install & paint _1 1/2" 2" T 4" lead stacks
METAL EDGE i 7 Keep or[;—/I Replace all (color).
VENTILATION Install _Cardinal Solar Power Vents 20 Watt Black
wind turbines 2 low profiles _ power vents _ LF Ridgevent
ROOFING: R and R entire roof
GUTTERS:
MISCELLANEOUS:
UPGRADES:
P1 WILL DO JOB FOR INSURANCE PROCEEDS OR
ADDITIONAL ITEMS 1J
❑ Detached Garage ❑ Shed ❑ Patio Covering ❑ Other
❑Install squares of
ALUM SEAMLESS GUTTER - See Gutter Diagram & Notes
ANY CURRENT LEAKS? ❑ Yes R] No If so please explain below
ANY INTERIOR DAMAGE? ❑ Yes ®No If so please explain below
(Please provide photos of leaks & Interior damage)
ANY AREAS EXCLUDED FROM WARRANTY? ❑ Yes ,] No
Please describe
POST On
Mclean roof, gutters, and jobsite Q 25 Point Inspection
❑■ Collect Payment ❑■ Haul off excess material [—]Sweep site with magnet
M 2 Year Workmanship❑ Other
UPGRADE AMT:
❑ CASH CONTRACT AMOUNT $
Original RCV Amount $ 14225.35 • `This may not be final contract price and does not include upgrades or any supplements paid by insurance company.
✓ Does the first insurance check need to be signed by the mortgage company? EYES ❑ NO ❑ Already Signed
✓ Homeowner has read and understands the "What to Expect" insert and all pages and terms of this contract? DES ® NO
Material Placement: Fence/house side Special Instructions:
Company's Surety and Liability Insurer Information
Insurer: Gemini Insurance Company Address: 7233 East Butherus Drive
City, State, Zip Code: Scottsdale, AZ 85260-240 Phone Number: (480) 951-0905
ACCEPTANCE OF TERMS
Customer's signature below signifies acceptance of all terms and conditions set forth in this Agreement
IV� �UDD7/6/17j�,. 7/6/17
Customer Signature Date Project Manager Signature Date
Page 1
_ r,e wan
oes h. Hutton
CUSTOMER: Jp )L
ADDRESS: 7320 West 34th Ave. C O" t r c'� G t o r s ,�
All in One noted the following items that were not included in your insurer's repair estimate
SCHEDULEPAYMENT
1sT PAYMENT is due upon roof completion.
Amount of 15r PAYMENT $ 7,582.42
$ "Out of Pocket Expense" included in 1st PAYMENT
FINAL PAYMENT is due upon receipt from insurance or 30
days after job completion, whichever is sooner.
Amount of FINAL PAYMENT' $ 4,116.06
* l understand all applicable supplements and/or general
contractor overhead & profit paid by insurance company
will be owed in addition to this amount. Additional
payments sent by insurance for depreciation/supplements
will also be due upon receipt.
ustomer mtials
RIGHT OF CANCELLATION PURSUANT TO FEDERAL REGULATION AND COL. REV. STAT. § 5-3.403: YOU, THE BUYER,
MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE
OF THIS TRANSACTION. SEE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
RIGHT OF CANCELLATION PURSUANT TO COL. REV. ST. § 6-22-104: YOU, THE BUYER, MAY CANCEL THIS
AGREEMENT AT ANY TIME WITHIN 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THAT YOUR INSURER HAS DENIED
YOUR CLAIM TO PAY FOR THE GOODS AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT. SEE ATTACHED
NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
Company shall hold in trust any payment from Customer until Company has delivered the materials to your property or
has performed a majority of the work on the property.
By signing this Agreement you agree that you have also been provided notice of this right to cancel orally in addition to the writing contained herein.
ACCEPTANCE OF TERMS
Customer's signature below signifies acceptance of all terms and conditions set forth in this Agreement.
�J Ci 7/6/17 �t�/V�//' 7/6/17
Customer Signature Date Project Manager Signature Date
Page 3
1.
1sT INSURANCE CHECK (ACV Less Deductible)
7,827.75
2.
INSURANCE
SECTION
DESCRIPTION OF WORK NOT COMPLETING
ITEM
MT s ACV NOT DEP NOT
Gutter
Gutters
20-23
Gutters
Gutters
32-33
PROPERTY OWNER DEDUCTIBLE
1,000.00
6.
UPGRADES 1 ADDITIONAL WORK
7.
WORK NOT COMPLETING (ACV Value)
( )
8.
WORK NOT COMPLETING (Depreciation)
( )
9.
TOTAL OWED TO ALL IN ONE***
$ 11,698.48
Contract start date: 7/6/17
( ) ( 281 .54 )
"Estimated Job Completion Date" shall be on or before 180 days after the "Contract Start Date" Line 7 Line 8
SCHEDULEPAYMENT
1sT PAYMENT is due upon roof completion.
Amount of 15r PAYMENT $ 7,582.42
$ "Out of Pocket Expense" included in 1st PAYMENT
FINAL PAYMENT is due upon receipt from insurance or 30
days after job completion, whichever is sooner.
Amount of FINAL PAYMENT' $ 4,116.06
* l understand all applicable supplements and/or general
contractor overhead & profit paid by insurance company
will be owed in addition to this amount. Additional
payments sent by insurance for depreciation/supplements
will also be due upon receipt.
ustomer mtials
RIGHT OF CANCELLATION PURSUANT TO FEDERAL REGULATION AND COL. REV. STAT. § 5-3.403: YOU, THE BUYER,
MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE
OF THIS TRANSACTION. SEE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
RIGHT OF CANCELLATION PURSUANT TO COL. REV. ST. § 6-22-104: YOU, THE BUYER, MAY CANCEL THIS
AGREEMENT AT ANY TIME WITHIN 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THAT YOUR INSURER HAS DENIED
YOUR CLAIM TO PAY FOR THE GOODS AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT. SEE ATTACHED
NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
Company shall hold in trust any payment from Customer until Company has delivered the materials to your property or
has performed a majority of the work on the property.
By signing this Agreement you agree that you have also been provided notice of this right to cancel orally in addition to the writing contained herein.
ACCEPTANCE OF TERMS
Customer's signature below signifies acceptance of all terms and conditions set forth in this Agreement.
�J Ci 7/6/17 �t�/V�//' 7/6/17
Customer Signature Date Project Manager Signature Date
Page 3
1.
1sT INSURANCE CHECK (ACV Less Deductible)
7,827.75
2.
INITIAL RECOVERABLE DEPRECIATION
5,397.60
3.
NON-RECOVERABLE DEPRECIATION - NOT COMPLETING
4.
NON-RECOVERABLE DEPRECIATION - ARE COMPLETING
5.
PROPERTY OWNER DEDUCTIBLE
1,000.00
6.
UPGRADES 1 ADDITIONAL WORK
7.
WORK NOT COMPLETING (ACV Value)
( )
8.
WORK NOT COMPLETING (Depreciation)
( )
9.
TOTAL OWED TO ALL IN ONE***
$ 11,698.48
SCHEDULEPAYMENT
1sT PAYMENT is due upon roof completion.
Amount of 15r PAYMENT $ 7,582.42
$ "Out of Pocket Expense" included in 1st PAYMENT
FINAL PAYMENT is due upon receipt from insurance or 30
days after job completion, whichever is sooner.
Amount of FINAL PAYMENT' $ 4,116.06
* l understand all applicable supplements and/or general
contractor overhead & profit paid by insurance company
will be owed in addition to this amount. Additional
payments sent by insurance for depreciation/supplements
will also be due upon receipt.
ustomer mtials
RIGHT OF CANCELLATION PURSUANT TO FEDERAL REGULATION AND COL. REV. STAT. § 5-3.403: YOU, THE BUYER,
MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE
OF THIS TRANSACTION. SEE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
RIGHT OF CANCELLATION PURSUANT TO COL. REV. ST. § 6-22-104: YOU, THE BUYER, MAY CANCEL THIS
AGREEMENT AT ANY TIME WITHIN 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THAT YOUR INSURER HAS DENIED
YOUR CLAIM TO PAY FOR THE GOODS AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT. SEE ATTACHED
NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
Company shall hold in trust any payment from Customer until Company has delivered the materials to your property or
has performed a majority of the work on the property.
By signing this Agreement you agree that you have also been provided notice of this right to cancel orally in addition to the writing contained herein.
ACCEPTANCE OF TERMS
Customer's signature below signifies acceptance of all terms and conditions set forth in this Agreement.
�J Ci 7/6/17 �t�/V�//' 7/6/17
Customer Signature Date Project Manager Signature Date
Page 3
ADDITIONAL TERMS AND CONDITIONS
This agreement, including the additional terms and conditions on the reverse side and any agreement executed in writing pursuant thereto (this "Agreement"), is
entered into between Storm Operations of America LLC ("Company"), and the property owner(s) or property owner's representative(s) set forth on the opposite side of this
Agreement ("Customer"), for the purpose of replacing or repairing Customer's property that was damaged.
1. Approval / General Contractor. Customer hereby certifies that Customer is the owner of the property described herein and authorizes Company to obtain labor and materials
to accomplish the replacement or repair in accordance with the Agreement. This Agreement is subject to the credit and pricing approval of Company. Customer acknowledges
that Company is a general contractor and as such will be entitled to 10% overhead and 10% profit, as allowed by Customer's insurance company and state standards.
2. Agreed Price. The full amount of all monies as specified by the agreed upon price ("Agreed Price") does not include any extras such as carpentry repairs or other repairs not
specified in this Agreement that may be necessary to complete the repair or replacement process as required by local building codes or to cosmetically satisfy Customer.
3. Materials. All materials provided by Company will be standard stock materials, unless otherwise specified, and will match existing materials within reasonable tolerance as to
color, texture, design, etc. Notwithstanding the foregoing, other products and materials may be substituted for equivalent products due to availability. Customer understands that
there is a 2 -day minimum charge for all drying, water extraction and dehumidification equipment provided by Company. All excess materials remain the property of Company.
4. Access to Property. The prices and terms of Company's estimate and this Agreement are based upon completion of the work during normal working hours, and Customer
agrees to provide Company access to Customer's property as required for completion of the work. Customer will be responsible if any interruption of Company's work results
from Customer's failure to provide reasonable access or due to the acts or negligence of others not under Company's direction. Company shall not be responsible for damages
arising from delay due to inclement weather, strikes, fires, accidents, delays in shipments or delivery of materials, or any causes beyond Company's reasonable control.
Customer agrees that Customer's telephone, electricity and water will be made available to Company's personnel during the course of the work. Customer will also furnish at its
expense, single phase, 220 -volt, 50 -amp electrical service. Company shall not be responsible for protection of Customer's property, except to provide that protection which is
specifically called for under the specifications provided by this Agreement. Customer also agrees to remove, store and/or protect personal property during Company's work.
Customer will manage and be responsible for protection of vehicles and property exposed to damage by Company's work.
5. Job Completion / Past Due Amounts. Job completion shall be the date on which Company's work is substantially finished (as distinguished from the date of Customer's
acceptance thereof) or the date of Company's last item of work at the property, whichever is earlier. Customer's failure to make prompt payment shall entitle Company, on
forty-eight hours (48) hours' written notice, to stop work. The Agreed Price shall be increased by Company's reasonable costs to stop the project and/or resume work. In the
event Customer chooses not to pay for a part of the work, an individual line item, or a trade, Customer releases Company of its obligations for the performance of that component
with regard to the integrity of the building system as a whole. Customer agrees to pay a service charge of 8% per annum or the maximum amount allowed by law, whichever is
less, on all balances 30 days or more past due. Customer also agrees to pay for all collection costs, including employee time and expense and all attorneys' fees and costs
Company incurs in either collection of and/or protection of its interests in Customer's past due account or performance of this Agreement.
6. Insurance / Mortgage Company. Customer hereby authorizes its insurance and/or mortgage company listed on the front of this Agreement to pay Company directly for all
:work and materials provided by Company to accomplish Customer's replacement or repair. Customer further directs its insurer and/or mortgagee to include Company as a payee
on all checks or drafts now or hereafter payable for such loss. Company reserves the right to supplement Customer's insurance and/or mortgage company price for increases in
the scope of work and/or documented price increases. Customer agrees to allow these supplements to be paid directly to Company. Company makes no representations or
warranties regarding Customer's insurance coverage or if Customer's insurer will pay for all or any of the work to be performed by Company under this Agreement. Customer
agrees to pay Company in full for all work performed by Company under this Agreement, regardless of Customer's insurance coverage. Customer also agrees to pay Company
directly for all amounts, despite depreciation or deductibles, and to also pay for additional work not covered by Customer's insurer and that said amounts must be paid before job
completion. In the event Customer breaches this Agreement, Customer agrees to pay Company: a) in full, on a time and materials basis, for all work and materials provided by
Company as of the date of such breach; and b) a consulting fee equal to 20% of the total cost of work and materials provided by Company as of the date of such breach, which
fee represents the industry standard for reasonable profit and overhead and is not a penalty. Company and its authorized representatives are NOT acting as public adjusters.
7. Limited Warranty. A written limited warranty may be offered on workmanship and materials provided pursuant to this Agreement on the terms and conditions reflected in
any written limited warranty materials provided at the time of sale. If Company is not paid in full in accordance with this Agreement, all such warranties are null and void.
8. Hazardous Materials / Mold. Nothing contained in this Agreement shall be construed to require Company to determine the presence or absence of any hazardous materials or
asbestos -containing materials affecting the property or to require Company to remove or protect such materials. In the event that Company learns of the presence of such
materials on Customer's property, Company reserves the right to immediately stop work and negotiate a change order for such additional work as may be required. In addition,
this Agreement does not include, unless expressly specified, any mold abatement, removal or cleaning. If mold is found existing on the Customer's property, any cost to abate,
remove or clean shall be paid by Customer as an additional cost. Any warranty provided herein excludes the cost to abate, remove or clean any mold on Customer's property.
9. Liability. Company is not responsible for damage or loss caused in whole or in part by: the acts or omissions of other parties, trades or contractors; lightning, gale force
winds (+50 m.p.h.), hailstorms, ice damage, ice damns (caused by thawing and freezing of ice, water or snow) hurricanes, tornados, floods, earthquakes or other unusual
phenomena of the elements; structural settlement; failure, movement, cracking or excess deflection of the roof deck; defects or failure of materials used as a roof substrate over
which Company's roofing material is applied; faulty condition of parapet walls, copings, chimneys, skylights, vents, supports or other parts of the building; vapor condensation
beneath the roof, penetrations for pitch boxes; erosion, cracking and porosity of mortar and brick; dry rot; stoppage of roof drains and gutters; penetration of the roof from
beneath by rising fasteners of any type; inadequate drainage, slope or other conditions beyond the control of Company which cause ponding or standing water; termites or other
insects; rodents or other animals; fire; or harmful chemicals, oils, acids and the like that come into contact with Customer's roof and cause a leak or otherwise damage
Customer's roof. If Customer's roof fails to maintain a watertight condition because of damage by reason of any of the foregoing, any applicable written limited warranty shall
immediately become null and void for the balance of its term. Company accepts no liability to indemnify or hold Customer harmless for claims or damages to persons or
.property, except to the extent that such damage occurs during performance of Company's work and are the direct result of Company's error or omission. Notwithstanding the
foregoing, Company shall not be responsible for damages to any area ofthe property upon which Company's work has not been completed nor is Company responsible for slight
scratching or denting of gutters, oil droplets in driveways, hairline fractures in concrete, damage to flowers or landscaping, or minor broken branches on trees, plants or
shrubbery. In no event shall Company be responsible for any type of damage resulting from vibrations, including, but not limited to, interior drywall damage, nail pops or
disconnection of chimneys, flues, air ducts, ventilation shafts, exhaust vents, furnace vents or sewer vents. Company is not responsible for damaged electrical, cable, A/C, or
plumbing lines installed within 6 inches of the roofline. Customer understands and agrees that Company shall have no responsibility for damages of any kind to persons or
property occurring after job completion.
10. Hold Harmless. Customer agrees to hold Company harmless in connection with the work described herein and that Customer's maximum recourse shall be, and Company's
maximum liability under this Agreement shall be limited to, the amount Company billed to Customer. Customer understands and acknowledges that Company does not warrant
or guarantee previous workmanship or pre-existing materials, nor any materials or labor not originally provided by Company. Company shall not be responsible for latent
defects in materials and accessories supplied. Company shall not be responsible for rework required as a result of the acts or errors of others.
11. PRE -LIEN NOTICE: COMPANY HEREBY PROVIDES NOTIFICATION THAT ANY PERSON OR COMPANY
SUPPLYING LABOR OR MATERIAL FOR THIS IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST
YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID FOR THE CONTRIBUTIONS. Upon default in payment, a lien will
be placed on the property and charges will be added from the date of substantial completion at the maximum rate allowed by law.
12. Insurance Deductible. If Customer plans to use the proceeds of an insurance policy to pay for any of the work under this Agreement, Company shall not pay, waive, rebate
or promise to pay, waive or rebate all or part of any insurance deductible applicable to the insurance claim for payment for the work under this Agreement.
13. Miscellaneous. This Agreement constitutes the entire agreement and understanding of Company and Customer relating to all of the subject matter hereof, and supersedes all
prior agreements, arrangements and understandings, written or oral between the parties concerning such subject matter. ANY REPRESENTATION, STATEMENTS, OR
OTHER COMMUNICATIONS NOT WRITTEN IN THIS AGREEMENT, OR MADE IN WRITING PURSUANT THERETO, ARE AGREED TO BE INVALID AND NOT
RELIED ON BY EITHER PARTY AND DO NOT SURVIVE THE EXECUTION OF THIS AGREEMENT. This Agreement is subject to the laws of the state in which it has
been signed and executed. Customer shall not assign this Agreement without the prior written consent of the Company. Other than as permitted herein or as permitted by
applicable law, this Agreement cannot be canceled or amended without written mutual agreement of both parties. Company and Customer intend and agree that if a court of
competent jurisdiction determines that the scope of any provision of this Agreement is too broad to be enforced as written, the court should reform such provision(s) to such
narrower scope as it determines to be enforceable. Company and Customer further agree that if any provision of this Agreement is determined to be unenforceable for any
reason, and such provision cannot be reformed by the court as anticipated above, such provision shall be deemed separate and severable and the unenforceability of any such
provision shall not invalidate or render unenforceable any of the remaining provisions hereof.
THE TERMS IN THIS AGREEMENT ARE SPECIFICALLY AGREED TO AND INCORPORATED HEREIN.
Toll Free: 888.794.5226 1 Fax: 888.255.67321 www.stormoperations.com
CLAIM #: 353140AA INSURANCE Co: American Modern
INSURED: JOesph Hutton ADDRESS: 7320 West 34th Ave.
CITY/STATE/ZIP: Wheat Ridge, CO 80033
INSURANCE WAIVER
AUTHORIZATION AND WAIVER OF CONFIDENTIALITY
If insurance is involved in the funding of this Contract in any amount the Customer authorizes and expressly agrees to
direct American Modern Insurance Company in writing to
pay Storm Operations of
America LLC solely and directly for any Services Storm Operations of America LLC furnishes to the Project under this
Contract that are covered and funded by Customer's Insurance Company, including any and all supplements and/or
supplemental Services additionally covered and funded by Customer's Insurance Company. Therefore, Customer hereby
appoints Storm Operations of America LLC as attorney-in-fact, authorizing Storm Operations of America LLC to
communicate directly with Customer's Insurance Company to discuss Storm Operations of America LLC's scope of work/
costs for the Services, including, any and all estimates and/or supplements to Storm Operations of America LLC's scope
of work/costs for the Services before, during, or after the Project. Customer further appoints Storm Operations of America
LLC as attorney-in-fact, authorizing Storm Operations of America LLC to endorse Customer's name on and deposit any
and all checks or drafts issued by its Insurance Company to Customer, whether solely or jointly as payment for Storm
Operations of America LLC's Services.
ACCEPTANCE OF TERMS
Customer's signatur`-e�below
� signifies acceptance of all terms and conditions set forth in this Agreement
JC11f— "' ' V 7/6/17
Customer Signature Date
Page 9
NO VERBAL AGREEMENTS
All work we are completing must be IN WRITING on the contract.
CHANGE ORDERS
Any changes in scope after a contract is signed must be filled out on a change order.
SUPPLEMENTS
Sometimes we bill the insurance company for additional money called a supplement.
This money will be due to us in addition to the regular contract amount.
READ OUR TERMS
In circumstances that are beyond our control and not the result of negligence, we wil
not be held responsible. Drywall nail pops from vibrations and damage to utility lines
placed too close to the roof deck are just a few of these types of examples.
7/6/17
Customer Signature Date
Page 10
9t7/6/17
Project Manager Signature Date
Date: 7/6/17
Attn: Claims Department
RE: Selection of Contractor
Insured: JOesph Hutton
Claim Number: 353140AA
Address: 7320 West 34th Ave. Wheat Ridge, CO 80033
To whom it may concern:
This letter is to inform you 1 selected Storm Operations of America LLC as my general
contractor of choice to complete repairs to my residence.
I have selected Storm Operations of America LLC because they provide an additional layer -of
supervision over the work instead of relying on the word of a roofing company. In addition,
they have agreed to coordinate the work between the various trades to minimize my
inconvenience throughout the restoration process. By using a general contractor I am able to
avoid wasted time and effort, on my part, in getting prices from several different specialty
contractors; and then getting contractors to show up when they are scheduled to bid or do the
work. Working with them also saves me the worry of having different specialty contractors
taking my deposits without doing the work (a real concern for me), also in determining what to
do if 1 cannot find someone to do the work items for the offered settlement prices.
Storm Operations has agreed to bid the work using their subcontractors, including 20% for
overhead & profit since they are a General Contractor.
Sincerely,
"� (_�_ 14ci��
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3 r on 0•. s r ._ c a 3 0 d 2 3 0 i 0 0 o i w °3 " n
NOTICE OF CANCELLATION
7/6/17
You may CANCEL this transaction, without any Penalty or Obligation, within
THREE BUSINESS DAYS from the above date.
If you cancel, any property traded in, any payments made by you under the
contract or sale, and any negotiable instrument executed by you will be returned within
10 BUSINESS DAYS following receipt by the seller of your cancellation notice, and any
security interest arising out of the transaction will be cancelled.
If you cancel, you must make available to the seller at your residence, in
substantially as good condition as when received, any property delivered to you under
this contract or sale, or you may, if you wish, comply with the instructions of the seller
regarding the return shipment of the property at the seller's expense and risk.
If you do make the property available to the seller and the seller does not pick up
such property within 20 days of the date of your Notice of Cancellation, you may retain or
dispose of the property without further obligation. If you fail to make the property
available to the seller, or if you agree to return the property to the seller and fail to do so,
then you remain liable for performance of all obligations under the contract.
To cancel this transaction, mail or deliver a signed and dated copy of this
Cancellation Notice or any other written notice, or send a telegram, to Storm Operations
of America LLC at 9830 W. 59th Place Arvada, CO 80004 NOT LATER THAN MIDNIGHT OF
THE THIRD BUSINESS DAY FROM THE ABOVE DATE.
I HEREBY CANCEL THIS TRANSACTION.
BUYER'S SIGNATURE
Joesph Hutton
BUYER'S PRINTED NAME
7/6/17
DATE
NOTICE OF CANCELLATION
7/6/17
You may CANCEL this transaction, without any Penalty or Obligation, within
THREE BUSINESS DAYS from the above date.
If you cancel, any property traded in, any payments made by you under the
contract or sale, and any negotiable instrument executed by you will be returned within
10 BUSINESS DAYS following receipt by the seller of your cancellation notice, and any
security interest arising out of the transaction will be cancelled.
If you cancel, you must make available to the seller at your residence, in
substantially as good condition as when received, any property delivered to you under
this contract or sale, or you may, if you wish, comply with the instructions of the seller
regarding the return shipment of the property at the seller's expense and risk.
If you do make the property available to the seller and the seller does not pick up
such property within 20 days of the date of your Notice of Cancellation, you may retain or
dispose of the property without further obligation. If you fail to make the property
available to the seller, or if you agree to return the property to the seller and fail to do so,
then you remain liable for performance of all obligations under the contract.
To cancel this transaction, mail or deliver a signed and dated copy of this
Cancellation Notice or any other written notice, or send a telegram, to Storm Operations
of America LLC at 9830 W. 59th Place Arvada, CO 80004 NOT LATER THAN MIDNIGHT OF
THE THIRD BUSINESS DAY FROM THE ABOVE DATE.
I HEREBY CANCEL THIS TRANSACTION.
BUYER'S SIGNATURE
Joesph Hutton
BUYER'S PRINTED NAME
7/6/17
DATE
NOTICE OF CANCELLATION
If you are notified by your insurer that all or any part of the claim or Agreement is
not a covered loss under the insurance policy, you may cancel the Agreement by
mailing, emailing or delivering a signed and dated copy of this cancellation notice or any
other written notice to Storm Operations of America LLC at 9830 W. 59`h Place Arvada,
CO 80004 any time within 72 hours after you have received such notice from your
insurer. Even if you timely deliver this Notice of Cancellation, the contractor may still
retain all payments or deposits made by you to compensate contractor for roofing work
actually performed in a workmanlike manner consistent with standard roofing industry
practices, to an extent necessary to compensate the contractor for the actual work
performed. If you cancel, any payments made by you under the Agreement, other than
those excepted in the prior sentence, will be returned to you within 10 days following
receipt by the contractor of your cancellation notice.
I HEREBY CANCEL THIS TRANSACTION.
7/6/17
Date
Insured's Signature
Joesph Hutton
Insured's Printed Name
NOTICE OF CANCELLATION
If you are notified by your insurer that all or any part of the claim or Agreement is
not a covered loss under the insurance policy, you may cancel the Agreement by
mailing, emailing or delivering a signed and dated copy of this cancellation notice or any
other written notice to Storm Operations of America LLC at 9830 W. 59th Place Arvada,
CO 80004 any time within 72 hours after you have received such notice from your
insurer. Even if you timely deliver this Notice of Cancellation, the contractor may still
retain all payments or deposits made by you to compensate contractor for roofing work
actually performed in a workmanlike manner consistent with standard roofing industry
practices, to an extent necessary to compensate the contractor for the actual work
performed. If you cancel, any payments made by you under the Agreement, other than
those excepted in the prior sentence, will be returned to you within 10 days following
receipt by the contractor of your cancellation notice.
I HEREBY CANCEL THIS TRANSACTION.
7/6/17
Date
Insured's Signature
Joesph Hutton
Insured's Printed Name
Total Line Lengths:
Valleys = 58 ft
Rakes = 13 ft
Eaves = 319 ft
Premium Report
7/7/2017
Flashing = 0 ft
Step flashing = 0 ft
Parapets = 0 ft
w � e
Note: This diagram contains segment lengths (rounded to the nearest whole number) over 5.0 Feet In some cases segment labels
have been removed for readability. Plus signs preface some numbers to avoid confusion when rotated (e.g. +6 and +9)
ci 2008-2017 Eagle View Technologies, Inc. and Pictometry International Corp. - All Rights Reseryed - Covered by one or more of U.S. Patent Nos, 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
PAGE 4
Premium Report
7/7/2017
PITCH DIAGRAM
Pitch values are shown in inches per foot, and arrows indicate slope direction. The predominant pitch on this roof is 4/12
N
W � E
S
fit
Note: This diagram contains labeled pitches for facet areas larger than 20.0 square feet In some cases pitch labels have been
removed for readability. Blue shading indicates a pitch of 3/12 and greater. Gray shading indicates flat, 1/12 or 2/12 pitches.
y 2008-2017 Eagle View Technobgies, Inc. and Pictory" International Corp. - All Rights Reserved - Covered by one or niore of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
� � 1
<-4 4
�t
T
N
(4
T
F4
A
4 —
0
A
4 ->
IA
W
T
�
b
4
Y
b
y
�
N
W � E
S
fit
Note: This diagram contains labeled pitches for facet areas larger than 20.0 square feet In some cases pitch labels have been
removed for readability. Blue shading indicates a pitch of 3/12 and greater. Gray shading indicates flat, 1/12 or 2/12 pitches.
y 2008-2017 Eagle View Technobgies, Inc. and Pictory" International Corp. - All Rights Reserved - Covered by one or niore of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
� � 1
�EAGLEVIEW-"
Total Area = 3,126 sq ft, with 17 facets.
Premium Report
7/7/2017
Note: This diagram shows the square feet of each roof facet (rounded to the nearest Foot) The total area in square feet at the ton
of this page, is based on the non -rounded values of each roof facet (rounded to the nearest square foot after being totaled)
'0 2008-2017 Eagle View Technologies, Lx. and Pictometry International Corp. - All Rights Reserved - Covered by one or more of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
20 20
58
343
44
252
229
334
36
494
260
200
+86
188
188
188
188
Premium Report
7/7/2017
Note: This diagram shows the square feet of each roof facet (rounded to the nearest Foot) The total area in square feet at the ton
of this page, is based on the non -rounded values of each roof facet (rounded to the nearest square foot after being totaled)
'0 2008-2017 Eagle View Technologies, Lx. and Pictometry International Corp. - All Rights Reserved - Covered by one or more of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
NOTES DIAGRAM
Roof facets are labeled from smallest to largest (A to Z) for easy reference.
Premium Report
7/7/2017
N
W + E
S
,c' 2008-2017 Eagle View Technobgies, Inc. and Pictometry Tmemaborml Corp. - All Rights Reserved - Covered by one or more of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749, Other Patents Pending.
PAGE 7
A
E
B
P
D
M
O
C
Q
N
K
F
I
J
Fi
G
Premium Report
7/7/2017
N
W + E
S
,c' 2008-2017 Eagle View Technobgies, Inc. and Pictometry Tmemaborml Corp. - All Rights Reserved - Covered by one or more of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749, Other Patents Pending.
PAGE 7
REPORT SUMMARY
Premium Report
7/7/2017
Roof Pitches 2/12 4/12
Area (sq ft) 342.7 2783.1
of Roof
_. _.�.
_.__ _ -_.___
11% 89%
The table above lists each pitch on this roof and the total area and percent (both rounded) of the roof with that pitch.
i nis tante snows the total root area and squares (rounded up to the nearest decimal) based upon different waste percentages. The
waste factor is subject to the complexity of the roof, individual roofing techniques and your experience. Please consider this when
calculating appropriate waste percentages. Note that only roof area is included in these waste calculations. Additional materials
needed for ridge, hip, valley, and starter lengths are not included.
Lengths, Areas and Pitches
Ridges = 47 ft (4 Ridges)
Hips = 222 ft (15 Hips).
Valleys = 58 ft (7 Valleys)
Rakes' = 13 ft (2 Rakes)
Eaves/Starter** = 319 ft (15 Eaves)
Drip Edge (Eaves + Rakes) = 332 ft (17 Lengths)
Parapet Walls = 0 (0 Lengths).
Flashing = 0 ft (0 Lengths)
Step flashing = 0 ft (0 Lengths)
Total Area = 3,126 sq ft
Total Roof Facets = 17 Predominant Pitch = 4/12
Property Location
Longitude = -105.0780610
Latitude = 39.7643095
Notes
This was ordered as a residential
property. There were no changes to
the structure in the past four years.
* Rakes are defined as roof edges that are sloped (not level).
** Eaves are defined as roof edges that are not sloped and level.
2008-2017 Eagle View Technologies, Inc. and Pictonietry International Corp. - All Rights Reserved - Covered by one or more of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
Measurements by
Structure Area
(sq ft)
Ridges Hips (ft) Valleys Rakes Eaves Flashing Step Flashing Parapet
(ft) (ft) (ft) (ft) (ft) (ft) s (ft)
1
2375
47 144 58 13 212 0 0 0
2
751
0 78 0 0 107 0 0 0
* Rakes are defined as roof edges that are sloped (not level).
** Eaves are defined as roof edges that are not sloped and level.
2008-2017 Eagle View Technologies, Inc. and Pictonietry International Corp. - All Rights Reserved - Covered by one or more of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
Premium Report
7/7/2017
All values in this table are rounded up to the nearest Foot for each separate structure. Measurement totals displayed elsewhere in
this report are added together before rounding which may cause totals to differ.
The table above lists each pitch on this roof and the total area and percent (both rounded) of the roof with that pitch.
Online Maps
Online map of property
http://maps google com/maps?f=g&source=s g&hl=en&geocode=&q=7320+W+34th+Ave Wheat+Ridge CO 80033 6219
Directions from ROOF DEPOT MOUNTAIN - CENTENNIAL to this property
http:[/maps.google.com/maps?f=d&source=s d&saddr=6978+SOUTH+CLINTON+STREET CENTENNIAL CO 80112&daddr=7320+W+
34th+Ave, Wheat+Ridge,C0,80033-6219
r5� 2008-2017 Eagle View Technologies, Inc. and Pictometry International Corp. —All Rights Reserved — Covered by one or more of U.S. Patent Nos. 8,078,436; 8,145,578; 8,170,840; 8,209,152; 8,515,125; 8,825,454; 9,135,737; 8,670,961;
9,514,568; 8,818,770; 8,542,880; 9,244,589; 9,329,749. Other Patents Pending.
City of Wheat Ridge
Jr�
( Residential Roofing PERMIT - 201704177
PERMIT NO:
201704177
ISSUED: 07/17/2017
JOB ADDRESS:
7320 W 34th AVE
EXPIRES: 07/17/2018
JOB DESCRIPTION:
Residential Re -roof to install
CertainTeed XT25 asphalt shingles - 20 sq
*** CONTACTS ***
OWNER (303)237-6070
HUTTON JOSEPH T
SUB (303)663-5615
Joel/Channa Speckman
080141 All In One Contractors
*** PARCEL INFO ***
ZONE CODE:
UA / Unassigned
USE: UA / Unassigned
SUBDIVISION CODE:
2405 / BARTHS, COULEHAN GRANGE,
WHEAT BLOCK/LOT#: 0 /
*** FEE SUMMARY ***
ESTIMATED PROJECT VALUATION: 11,698.48
Total Valuation
FEES
0..00
Use Tax
245.67
Permit Fee
236.00--�
_
* * TOTAL * *
481.67
— -- -----
*** COMMENTS ***
*** CONDITIONS ***
Effective December 1, 2014, asphalt shingle installations require an approved midreof
inspection, conducted when 25-75 percent of the roof covering is installed, prior to final
approval. Installation of roof sheathing (new or overlay) requires an approved inspection
prior to installation of ANY roof coverings and is require on the entire roof when spaced
or board sheathing with ANY gap exceeding one half inch exists. Asphalt shingles are
required to be fastened to the roof deck with a minimum of 6 nails per shingle. Ice and
water shield is required. Eave and rake metal is required. A ladder extending 3 feet above
the roof eave and secured in place is required to be provided for all roof inspections.
Roof ventilation is required to comply with applicable codes and/or manufacturer
installation instructions, whichever is more stringent. In order to pass a final inspection
of elastomeric or similar type roof coverings, a letter of inspection and approval from the
manufacturer technical representative stating that "the application of the roof at (project
address) has been applied in accordance with the installation instruction for (roof
material brand name) roof covering" is required to be on site at the time of final
inspection.
Roof inspections for ROOFS OVER 6/12 PITCH: 3rd party inspection will be required, the 3rd
party inspection report will be collected at final roof inspection performed by City of
Wheat Ridge. If report is not available the final inspection will not be completed.
'L City of Wheat Ridge
Residential Roofing PERMIT - 201704177
PERMIT NO: 201704177 ISSUED: 07/17/2017
JOB ADDRESS: 7320 W 34th AVE EXPIRES: 07/17/2018
JOB DESCRIPTION: Residential Re -roof to install CertainTeed XT25 asphalt shingles - 20 sq
I, by my signature, do hereby attest that the work to be performed shall comply with all accompanying approved plans and specifications,
applicable building codes, and all applicable municipal codes, policies and procedures, and that I am the legal owner or have been authorized
by the legal owner of the property and am authorized to obtain this permit and perform the work described and approved in conjunction with
this permit. I further attest that I am legally authorized to include all entities named within this document as parties to the work to be
performed and that all work to be performed is disclosed in this document and/or its' accompanying approved plans and specifications.
Signature o or CONTRACTOR (Circle one) Date
1. This permit was issued based on the information provided in thepermit application and accompanying plans and specifications and is
subject to the compliance with those documents, and all applicable statutes, ordinances, regulations, policies and procedures.
2. This permit shall expire 365 days after the date of issuance regardless of activity. Requests for extension must be made in writing and
received prior to the date of expiration. An extension of no more than 180 days made be granted at the discretion of the Chief Building
Official and maybe subject to a fee equal to one-half of the originalpermit fee.
3. If this permit expires, a new permit may be required to be obtained. Issuance of a new permit shall be subject to the standard
requirements, fees and procedures for approval of any new permit. Re -issuance or extension of expired permits is at the sole discretion of
the Chief Building Official and is not guaranteed.
4. No work of any manner shall be performed that shall results in a change of the natural flow of water without prior and specific approval.
5. The permit holder shall notify the Building and Inspection Services Division in accordance with established policy of all required
inspections and shall not proceed or conceal work without written approval of such work from the Building and Inspection Services
Division.
6. The issuance or granting of a permit shall not be construed to be a permit for, or an approval of, an violation of any provision of any
applicable code ordinance or regulation of this jurisdiction. Approval of work is subject to field inspection.
Signature of Chief Building Official Date
REQUESTS MUST BE MADE BY 11:59PM ANY BUSINESS DAY FOR INSPECTION THE FOLLOWING BUSINESS DAY.
Dane Lovett 7C) / 0
From:
no-reply@ci.wheatridge.co.us�
Sent:
Friday, July 7, 2017 1:32 PM
To:
Permits CommDev
Subject:
Online Form Submittal: Residential Roofing Permit Application
--�
Categories:
Dane
Residential Roofing Permit Application
This application is exclusively for new permits for residential roofs and for licensed
contractors only. This type of permit is ONLY being processed online --do not come
to City Hall to submit an application in person. Permits are processed and issued in
the order they are received and due to the volume of requests, time to process
varies and is subject to change. YOU WILL BE CONTACTED WHEN YOUR
PERMIT IS READY FOR PICK-UP AND WILL BE GIVEN A SPECIFIC DATE
AND TIME WINDOW TO COMPLETE THE TRANSACTION. You will be notified if
your contractor's license or insurance has expired, and you may update those
documents at the time you are issued your permit.
For all other requests:
Homeowners wishing to obtain a roofing permit must apply for the permit in person
at City Hall. Revisions to existing permits (for example, to add redecking) must be
completed in person at City Hall. All other non -roofing permits must be completed in
person at City Hall. The Building Division will be open from 7:30-10:30 a.m.,
Monday through Friday to process these types of requests.
THIS APPLICATION DOES NOT CONSTITUTE A PERMIT. DO NOT BEGIN
REROOFING UNTIL PERMIT HAS BEEN ISSUED.
Is this application for a Yes
residential roof?
How many dwelling units Single Family Home
are on the property?
PROPERTY INFORMATION
Property Address
Property Owner Name
Property Owner Phone
Number
Property Owner Email
Address
7320 West 34th Avenue
Joseph Hutton
3032376070
verticalorders@gmail.com
Do you have a signed Yes
contract to reroof this
property?
It will need to be
provided at the time of
permit pick-up.
CONTRACTOR INFORMATION
Contractor Name All In One
Contractor's License 080141
Number (for the City of
Wheat Ridge)
Contractor Phone 720-442-9009
Number
Contractor Email Address verticalorders@gmail.com
Retype Contractor Email
Address
DESCRIPTION OF WORK
Are you re -decking the
roof?
Description of Roofing
Material
verticalorders@gmail.com
No
Certainteed XT25 Resawn Shake
Select Type of Material: Asphalt
If "Other" is selected Field not completed.
above, describe here:
How many squares of the 20
material selected above?
Does any portion of the No
property include a flat
roof?
If yes, how many squares Field not completed.
on the flat roof?
TOTAL SQUARES of all 20
//
roofing material for this
proj ect
Provide additional detail House, 5/12 Pitch
here on the description of
01
work. (Is this for a house
or garage? What is the
roof pitch? Etc)
Project Value (contract 11698.4
value or cost of ALL
materials and labor)
SIGNATURE OF UNDERSTANDING AND AGREEMENT
I assume full Yes
responsibility for
compliance with
applicable City of Wheat
Ridge codes and
ordinances for work
under any permit
issued based on this
application.
I understand that this Yes
application is NOT a
permit. I understand I will
be contacted by the City
to pay for and pick up the
permit for this property.
I understand that work Yes
may not begin on this
property until a permit
has been issued and
posted on the property.
I certify that I have been Yes
authorized by the legal
owner of the property to
submit this application
and to perform the work
described above.
Name of Applicant Brandon Pask
Email not displaying correctly? View it in your browser.
3
ONE STORY ACCESS ® Yes [I No PITCH 5/12
0 TEAR OFF and haul away 1 layers of existing shingles.
DECKING — Remove and replace decking, as needed, for $50 per sheet extra.
RE -DECK - Remove and replace all decking
® UNDERLAYMENT - We will install Synthetic
e SHINGLES — Certainteed x1:25 (Brand & Style)
INSTALL (yr) 3 -Tab (color)
INSTALL 25 (yr) Dimensional Resawn Shake (color)
e RIDGE - W3 -Tab Ridge ❑ Matching Hip & Ridge ❑ High Profile Ridge
FLASHING - We will replace flashing as needed.
® VALLEYS & PENETRATIONS — Install ice & water shield.
0 PIPES - Install & paint _1 112' _2" 3' _4" lead stacks
P1 METAL EDGE [:]Keep or p Replace all (color).
0 VENTILATION ® Install _Cardinal Solar Power Vents 20 Watt Black
_ wind turbines 2 low profiles _ power vents _ LF Ridgevent
ROOFING: R and R entire roof
GUTTERS:
MISCELLANEOUS:
UPGRADES:
0 WILL DO JOB FOR INSURANCE PROCEEDS OR
Detached Garage [] Shed [] Patio Covering ❑ Other
Install squares of
ALUM SEAMLESS GUTTER -See Gutter Diagram & Notes
ANY CURRENT LEAKS? [–] Yes IW] No If so please explain below
ANY INTERIOR DAMAGE?® Yes VINo If so please explain below
(Please provide photos of leaks & Interior damage)
ANY AREAS EXCLUDED FROM WARRANTY? r7Yes ®No
Please describe:
QClean roof, gutters, and jobsite Q 25 Point Inspection
OCollect Payment ® Haul off excess material Sweep site with magnet
ISSI 1ANCE OF WARRANTY .O
■ 2 Year Workmanship Other
UPGRADE AMT:
r7 CASH CONTRACT AMOUNT $
Original RCV Amount $ 14225.35 * 'This may not be final contract price and does not include upgrades or any supplements paid by insurance company.
✓ Does the first insurance check need to be signed by the mortgage company? ®YES ®NO ® Already Signed
✓ Homeowner has read and understands the "What to Expect" insert and all pages and terms of this contract?®YES ®NO
Material Placement: Fence/house side Special I
Company's Surety and Liability Insurer Information
Insurer: Gemini Insurance Company Address: 7233 East Butherus Drive
City, State, Zip Code: Scottsdale, AZ 85260-240 Phone Number: (480) 951-0905
ACCEPTANCE OF TERMS
Customer's signature below signifies acceptance of all terms and conditions set forth in this Agreement
-J ar—i wAn. 7/6/17 7/6/17
Customer Signature Date Project Manager Signature Date
Page 1
CUSTOMER: JOeSph. Hutton
ADDRESS: 7320 West 34th Ave.
ALLINC-E
c o " t ra c o r s
All in One noted the following items that were not included in your insurer's repair estimate.
12LPAYMENT is due upon roof completion.
Amount of 15t PAYMENT $7,582.42
$ "Out of Pocket Expense' included in 1st PAYMENT
FINAL PAYMENT is due upon receipt from insurance or 30
days after job completion, whichever is sooner.
Amount of FINAL PAYMENT— $4,116.06
*''I understand all applicable supplements and/or general
contractor overhead & profit paid by insurance company
will be owed in addition to this amount. Additional
payments sent by insurance for depreciation/supplements
will also be due upon receipt.
us Omer roma s
RIGHT OF CANCELLATION PURSUANT TO FEDERAL REGULATION AND COL. REV. STAT. § 5-3-403: YOU, THE BUYER,
MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE
OF THIS TRANSACTION. SEE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
RIGHT OF CANCELLATION PURSUANT TO COL. REV. ST. § 6-22-104: YOU, THE BUYER, MAY CANCEL THIS
AGREEMENT AT ANY TIME WITHIN 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THAT YOUR INSURER HAS DENIED
YOUR CLAIM TO PAY FOR THE GOODS AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT. SEE ATTACHED
NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
Company shall hold in trust any payment from Customer until Company has delivered the materials to your property or
has performed a majority of the work on the property.
By signing this Agreement you agree that you have also been provided notice of this right to cancel orally in addition to the writing contained herein.
ACCEPTANCE OF TERMS
lCustomer's signature below signifies acceptance of all terms and conditions set forth in this Agreement.
�V
CMr--- — 7/6/17 7/6/17
Customer Signature Date Project Manager Signature Date
Page 3
WORK 1 COMPLETING
INSURANCE
SECTION
DESCRIPTION OF WORK NOT COMPLETING
ITEM #'s ACV NOT DEP NOT
NOT
Gutter
Gutters
20-23
Gutters
Gutters
32-33
4.
NON-RECOVERABLE DEPRECIATION – ARE COMPLETING
5.
PROPERTY OWNER DEDUCTIBLE
1,000.00
6.
UPGRADES 1 ADDITIONAL WORK
7.
WORK NOT COMPLETING (ACV Value)
( )
8.
WORK NOT COMPLETING (Depreciation)
( )
9.
TOTAL OWED TO ALL IN ONE...
$ 11,698.48
Contract start date: 7/6/17
'Estimated Job Completion Date' shall be on or before 180 days after the 'Contract Start Date' Line 7 Line 8
12LPAYMENT is due upon roof completion.
Amount of 15t PAYMENT $7,582.42
$ "Out of Pocket Expense' included in 1st PAYMENT
FINAL PAYMENT is due upon receipt from insurance or 30
days after job completion, whichever is sooner.
Amount of FINAL PAYMENT— $4,116.06
*''I understand all applicable supplements and/or general
contractor overhead & profit paid by insurance company
will be owed in addition to this amount. Additional
payments sent by insurance for depreciation/supplements
will also be due upon receipt.
us Omer roma s
RIGHT OF CANCELLATION PURSUANT TO FEDERAL REGULATION AND COL. REV. STAT. § 5-3-403: YOU, THE BUYER,
MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE
OF THIS TRANSACTION. SEE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
RIGHT OF CANCELLATION PURSUANT TO COL. REV. ST. § 6-22-104: YOU, THE BUYER, MAY CANCEL THIS
AGREEMENT AT ANY TIME WITHIN 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THAT YOUR INSURER HAS DENIED
YOUR CLAIM TO PAY FOR THE GOODS AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT. SEE ATTACHED
NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
Company shall hold in trust any payment from Customer until Company has delivered the materials to your property or
has performed a majority of the work on the property.
By signing this Agreement you agree that you have also been provided notice of this right to cancel orally in addition to the writing contained herein.
ACCEPTANCE OF TERMS
lCustomer's signature below signifies acceptance of all terms and conditions set forth in this Agreement.
�V
CMr--- — 7/6/17 7/6/17
Customer Signature Date Project Manager Signature Date
Page 3
DETAILBALANCE
1.
1sT INSURANCE CHECK (ACV Less Deductible)
7,827.75
2.
INITIAL RECOVERABLE DEPRECIATION
5,397.60
3.
NON-RECOVERABLE DEPRECIATION – NOT COMPLETING
4.
NON-RECOVERABLE DEPRECIATION – ARE COMPLETING
5.
PROPERTY OWNER DEDUCTIBLE
1,000.00
6.
UPGRADES 1 ADDITIONAL WORK
7.
WORK NOT COMPLETING (ACV Value)
( )
8.
WORK NOT COMPLETING (Depreciation)
( )
9.
TOTAL OWED TO ALL IN ONE...
$ 11,698.48
12LPAYMENT is due upon roof completion.
Amount of 15t PAYMENT $7,582.42
$ "Out of Pocket Expense' included in 1st PAYMENT
FINAL PAYMENT is due upon receipt from insurance or 30
days after job completion, whichever is sooner.
Amount of FINAL PAYMENT— $4,116.06
*''I understand all applicable supplements and/or general
contractor overhead & profit paid by insurance company
will be owed in addition to this amount. Additional
payments sent by insurance for depreciation/supplements
will also be due upon receipt.
us Omer roma s
RIGHT OF CANCELLATION PURSUANT TO FEDERAL REGULATION AND COL. REV. STAT. § 5-3-403: YOU, THE BUYER,
MAY CANCEL THIS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF THE THIRD BUSINESS DAY AFTER THE DATE
OF THIS TRANSACTION. SEE ATTACHED NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
RIGHT OF CANCELLATION PURSUANT TO COL. REV. ST. § 6-22-104: YOU, THE BUYER, MAY CANCEL THIS
AGREEMENT AT ANY TIME WITHIN 72 HOURS AFTER YOU HAVE BEEN NOTIFIED THAT YOUR INSURER HAS DENIED
YOUR CLAIM TO PAY FOR THE GOODS AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT. SEE ATTACHED
NOTICE OF CANCELLATION FORM FOR AN EXPLANATION OF THIS RIGHT.
Company shall hold in trust any payment from Customer until Company has delivered the materials to your property or
has performed a majority of the work on the property.
By signing this Agreement you agree that you have also been provided notice of this right to cancel orally in addition to the writing contained herein.
ACCEPTANCE OF TERMS
lCustomer's signature below signifies acceptance of all terms and conditions set forth in this Agreement.
�V
CMr--- — 7/6/17 7/6/17
Customer Signature Date Project Manager Signature Date
Page 3
ADDITIONAL TERMS AND CONDITIONS
This agreement, including the additional terms and conditions on the reverse side and any agreement executed in writing pursuant thereto (this "Agreement'), is
entered into between Storm Operations of America LLC ("Company"), and the property owner(s) or property owner's representative(s) set forth on the opposite side of this
Agreement ("Customer"), for the purpose of replacing or repairing Customer's property that was damaged.
1. Approval / General Contractor. Customer hereby certifies that Customer is the owner of the property described herein and authorizes Company to obtain labor and materials
to accomplish the replacement or repair in accordance with the Agreement. This Agreement is subject to the credit and pricing approval of Company. Customer acknowledges
that Company is a general contractor and as such will be entitled to 10% overhead and 10% profit, as allowed by Customer's insurance company and state standards.
2. Agreed Price. The full amount of all monies as specified by the agreed upon price ("Agreed Price') does not include any extras such as carpentry repairs or other repairs not
specified in this Agreement that may be necessary to complete the repair or replacement process as required by local building codes or to cosmetically satisfy Customer.
3. Materials. All materials provided by Company will be standard stock materials, unless otherwise specified, and will match existing materials within reasonable tolerance as to
color, texture, design, etc. Notwithstanding the faregoing, other products and materials may be substituted for equivalent products due to availability. Customer understands that
there is a 2 -day minimum charge for all drying, water extraction and dehumidification equipment provided by Company. All excess materials remain the property of Company.
4. Access to Property. The prices and terms of Company's estimate and this Agreement are based upon completion of the work during normal working hours, and Customer
agrees to provide Company access to Customer's property as required for completion of the work. Customer will be responsible if any interruption of Company's work results
from Customer's failure to provide reasonable access or due to the acts or negligence of others not under Company's direction. Company shall not be responsible for damages
arising from delay due to inclement weather, strikes, fires, accidents, delays in shipments or delivery of materials, or any causes beyond Company's reasonable control.
Customer agrees that Customer's telephone, electricity and water will be made available to Company's personnel during the course of the work Customer will also furnish at its
expense, single phase, 220 -volt, 50 -amp electrical service. Company shall not be responsible for protection of Customer's property, except to provide that protection which is
specifically called for under the specifications provided by this Agreement. Customer also agrees to remove, store and/or protect personal property during Company's work.
Customer will manage and be responsible for protection of vehicles and property exposed to damage by Company's work
5. Job Completion / Past Due Amounts. Job completion shall be the date on which Company's work is substantially finished (as distinguished from the date of Customer's
acceptance thereof) or the date of Company's last item of work at the property, whichever is earlier. Customer's failure to make prompt payment shall entitle Company, on
forty-eight hours (48) hours' written notice, to stop work The Agreed Price shall be increased by Company's reasonable costs to stop the project and/or resume work In the
event Customer chooses not to pay for a part of the work, an individual line item, or a trade, Customer releases Company of its obligations for the performance of that component
with regard to the integrity of the building system as a whole. Customer agrees to pay a service charge of 8% per annum or the maximum amount allowed by law, whichever is
less, on all balances 30 days or more past due. Customer also agrees to pay for all collection costs, including employee time and expense and all allomeys' fees and costs
Company incurs in either collection of and/or protection of its interests in Customer's past due account or performance of this Agreement.
6. Insurance / Mortgage Company. Customer hereby authorizes its insurance and/or mortgage company listed on the front of this Agreement to pay Company directly for all
work and materials provided by Company to accomplish Customer's replacement or repair. Customer further directs its insurer and/or mortgagee to include Company as a payee
on all checks or drafts now or hereafter payable for such loss. Company reserves the right to supplement Customer's insurance and/or mortgage company price for increases in
the scope of work and/or documented price increases. Customer agrees to allow these supplements to be paid directly to Company. Company makes no representations or
warranties regarding Customer's insurance coverage or if Customer's insurer will pay for all or any of the work to be performed by Company under this Agreement. Customer
agrees to pay Company in full for all work performed by Company under this Agreement, regardless of Customer's insurance coverage. Customer also agrees to pay Company
directly for all amounts, despite depreciation or deductibles, and to also pay for additional work not covered by Customer's insurer and that said amounts must be paid beforejob
completion. In the event Customer breaches this Agreement, Customer agrees to pay Company: a) in full, on a time and materials basis, for all work and materials provided by
Company as of the date of such breach; and b) a consulting fee equal to 20% of the total cost of work and materials provided by Company as of the date of such breach, which
fee represents the industry standard for reasonable profit and overhead and is not a penalty. Company and its authorized representatives are NOT acting as public adjusters.
7. Limited Warranty. A written limited warranty may be offered on workmanship and materials provided pursuant to this Agreement on the terms and conditions reflected in
any written limited warranty materials provided at the time of sale. If Company is not paid in full in accordance with this Agreement, all such warranties are null and void.
8. Hazardous Materials / Mold. Nothing contained in this Agreement shall be construed to require Company to determine the presence or absence of any hazardous materials or
asbestos -containing materials affecting the property or to require Company to remove or protect such materials. In the event that Company learns of the presence of such
materials on Customer's property, Company reserves the right to immediately stop work and negotiate a change order for such additional work as may be required. In addition,
this Agreement does not include, unless expressly specified, any mold abatement, removal or cleaning. If mold is found existing on the Customer's property, any cost to abate,
remove or clean shall be paid by Customer as an additional cost. Any warranty provided herein excludes the cost to abate, remove or clean any mold on Customer's property.
9. Liability.Company is not responsible for damage or loss caused in whole or in part by: the acts or omissions of other parties, trades or contractors; lightning, gale force
winds (+50 m.p.h.), hailstorms, ice damage, ice damns (caused by thawing and freezing of ice, water or snow) hurricanes, tornados, floods, earthquakes or other unusual
phenomena of the elements; structural settlement; failure, movement, cracking or excess deflection of the roof deck; defects or failure of materials used as a roof substrate over
which Company's roofing material is applied; faulty condition of parapet walls, copings, chimneys, skylights, vents, supports or other parts of the building; vapor condensation
beneath the roof; penetrations for pitch boxes; erosion, cracking and porosity of mortar and bric1qdry rot; stoppage of roof drains and gutters; penetration of the roof from
beneath by rising fasteners of any type; inadequate drainage, slope or other conditions beyond the control of Company which cause ponding or standing water; termites or other
insects; rodents or other animals; foe; or harmful chemicals, oils, acids and the like that come into contact with Customer's roof and cause a leak or otherwise damage
Customer's roof. If Customer's roof fails to maintain a watertight condition because of damage by reason of any of the foregoing, any applicable written limited warranty shall
immediately become null and void for the balance of its term. Company accepts no liability to indemnify or hold Customer harmless for claims or damages to persons or
property, except to the extent that such damage occurs during performance of Company's work and are the direct result of Company's error or omission. Notwithstanding the
foregoing, Company shall not be responsible for damages to any area of the property upon which Company's work has not been completed nor is Company responsible for slight
scratching or denting of gutters, oil droplets in driveways, hairline fractures in concrete, damage to flowers or landscaping, or minor broken branches on trees, plants or
shrubbery. In no event shall Company be responsible for any type of damage resulting from vibrations, including, but not limited to, interior drywall damage, nail pops or
disconnection of chimneys, flues, air ducts, ventilation shafts, exhaust vents, furnace vents or sewer vents. Company is not responsible for damaged electrical, cable, A/C, or
plumbing lines installed within 6 inches of the roofline. Customer understands and agrees that Company shall have no responsibility for damages of any kind to persons or
property occurring after job completion.
10. Hold Harmless. Customer agrees to hold Company harmless in connection with the work described herein and that Customer's maximum recourse shall be, and Company's
maximum liability under this Agreement shall be limited to, the amount Company billed to Customer. Customer understands and acknowledges that Company does not warrant
or guarantee previous workmanship or pre-existing materials, nor any materials or labor not originally provided by Company. Company shall not be responsible for latent
defects in materials and accessories supplied. Company shall not be responsible for rework required as a result of the acts or errors of others.
11. PRE -LIEN NOTICE: COMPANY HEREBY PROVIDES NOTIFICATION THAT ANY PERSON OR COMPANY
SUPPLYING LABOR OR MATERIAL FOR THIS IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST
YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID FOR THE CONTRIBUTIONS. Upon default in payment, alien will
be placed on the property and charges will be added from the date of substantial completion at the maximum rate allowed by law.
12. Insurance Deductible. If Customer plans to use the proceeds of an insurance policy to pay for any of the work under this Agreement, Company shall not pay, waive, rebate
or promise to pay, waive or rebate all or part of any insurance deductible applicable to the insurance claim for payment for the work under this Agreement.
13. Miscellaneous. This Agreement constitutes the entire agreement and understanding of Company and Customer relating to all of the subject matter hereof; and supersedes all
prior agreements, arrangements and understandings, written or oral between the parties concerning such subject matter. ANY REPRESENTATION, STATEMENTS, OR
OTHER COMMUNICATIONS NOT WRITTEN IN THIS AGREEMENT, OR MADE IN WRITING PURSUANT THERETO, ARE AGREED TO BE INVALID AND NOT
RELIED ON BY EITHER PARTY AND DO NOT SURVIVE THE EXECUTION OF THIS AGREEMENT. This Agreement is subject to the laws of the state in which it has
been signed and executed. Customer shall not assign this Agreement without the prior written consent of the Company. Other than as permitted herein or as permitted by
applicable law, this Agreement cannot be canceled or amended without written mutual agreement of both parties. Company and Customer intend and agree that if a court of
competent jurisdiction determines that the scope of any provision of this Agreement is too broad to be enforced as written, the court should reform such provision(s) to such
narrower scope as it determines to be enforceable. Company and Customer further agree that if any provision of this Agreement is determined to be unenforceable for any
reason, and such provision cannot be reformed by the court as anticipated above, such provision shall be deemed separate and severable and the unenforceability of any such
provision shall not invalidate or render unenforceable any of the remaining provisions hereof.
THE TERMS IN THIS AGREEMENT ARE SPECIFICALLY AGREED TO AND INCORPORATED HEREIN.
Toll Free: 888.794.5226 1 Fax: 888.255.6732 1 www.stormoperations.com
CLAIM #: 353140AA INSURANCE Co: American Modern
INSURED: JoeSph Hutton ADDRESS: 7320 West 34th Ave.
CITY/STATE/ZIP: Wheat Ridge, CO 80033
INSURANCE WAIVER
AUTHORIZATION AND WAIVER OF CONFIDENTIALITY
If insurance is involved in the funding of this Contract in any amount the Customer authorizes and expressly agrees to
direct American Modern Insurance Company in writing to pay Storm Operations of
America LLC solely and directly for any Services Storm Operations of America LLC furnishes to the Project under this
Contract that are covered and funded by Customer's Insurance Company, including any and all supplements and/or
supplemental Services additionally covered and funded by Customer's Insurance Company. Therefore, Customer hereby
appoints Storm Operations of America LLC as attorney-in-fact, authorizing Storm Operations of America LLC to
communicate directly with Customer's Insurance Company to discuss Storm Operations of America LLC's scope of work/
costs for the Services, including, any and all estimates and/or supplements to Storm Operations of America LLC's scope
of work/costs for the Services before, during, or after the Project. Customer further appoints Storm Operations of America
LLC as attorney-in-fact, authorizing Storm Operations of America LLC to endorse Customer's name on and deposit any
and all checks or drafts issued by its Insurance Company to Customer, whether solely or jointly as payment for Storm
Operations of America LLC's Services.
ACCEPTANCE OF TERMS
Customer's signature below signifies acceptance of all terms and conditions set forth in this Agreement
`J0�- 7/6/17
Customer Signature Date
Page 9
nmwavffla
NO VERBAL AGREEMENTS
All work we are completing must be I.N WRITING on the contract.
CHANGE ORDERS
Any changes in scope after a contract is signed must be filled out on a change order.
SUPPLEMENTS
Sometimes we bill the insurance company for additional money called a supplement.
This money will be due to us in addition to the regular contract amount.
READ OUR TERMS
In circumstances that are beyond our control and not the result of negligence, we will
not be held responsible. Drywall nail pops from vibrations and damage to utility lines
placed too close to the roof deck are just a few of these types of examples.
7/6/17
Customer Signature Date
Page 10
ot7/6/17
Project Manager Signature Date
Date 7/6/17
Attn: Claims Department
RE: Selection of Contractor
Insured: Joesph Hutton
Claim Number: 353140AA
Address: 7320 West 34th Ave. Wheat Ridge, CO 80033
To whom it may concern:
This letter is to inform you I selected Storm Operations of America LLC as my general
contractor of choice to complete repairs to my residence.
I have selected Storm Operations of America LLC because they provide an additional layer of
supervision over the work instead of relying on the word of a roofing company. In addition,
they have agreed to coordinate the work between the various trades to minimize my
inconvenience throughout the restoration process. By using a general contractor I am able to
avoid wasted time and effort, on my part, in getting prices from several different specialty
contractors; and then getting contractors to show up when they are scheduled to bid or do the
work. Working with them also saves me the worry of having different specialty contractors
taking my deposits without doing the work (a real concern for me), also in determining what to
do if I cannot find someone to do the work items for the offered settlement prices.
Storm Operations has agreed to bid the work using their subcontractors, including 20% for
overhead & profit since they are a General Contractor.
Sincerely,
ti�
NOTICE OF CANCELLATION
7/6/17
You may CANCEL this transaction, without any Penalty or Obligation, within
THREE BUSINESS DAYS from the above date.
If you cancel, any property traded in, any payments made by you under the
contract or sale, and any negotiable instrument executed by you will be returned within
10 BUSINESS DAYS following receipt by the seller of your cancellation notice, and any
security interest arising out of the transaction will be cancelled.
If you cancel, you must make available to the seller at your residence, in
substantially as good condition as when received, any property delivered to you under
this contract or sale, or you may, if you wish, comply with the instructions of the seller
regarding the return shipment of the property at the seller's expense and risk.
If you do make the property available to the seller and the seller does not pick up
such property within 20 days of the date of your Notice of Cancellation, you may retain or
dispose of the property without further obligation. If you fail to make the property
available to the seller, or if you agree to return the property to the seller and fail to do so,
then you remain liable for performance of all obligations under the contract.
To cancel this transaction, mail or deliver a signed and dated copy of this
Cancellation Notice or any other written notice, or send a telegram, to Storm Operations
of America LLC at 9830 W. 59"' Place Arvada, CO 80004 NOT LATER THAN MIDNIGHT OF
THE THIRD BUSINESS DAY FROM THE ABOVE DATE.
I HEREBY CANCEL THIS TRANSACTION.
BUYER'S SIGNATURE
Joesph Hutton
BUYER'S PRINTED NAME
7/6/17
DATE
NOTICE OF CANCELLATION
If you are notified by your insurer that all or any part of the claim or Agreement is
not a covered loss under the insurance policy, you may cancel the Agreement by
mailing, emailing or delivering a signed and dated copy of this cancellation notice or any
other written notice to Storm Operations of America LLC at 9830 W. 59th Place Arvada,
CO 80004 any time within 72 hours after you have received such notice from your
insurer. Even if you timely deliver this Notice of Cancellation, the contractor may still
retain all payments or deposits made by you to compensate contractor for roofing work
actually performed in a workmanlike manner consistent with standard roofing industry
practices, to an extent necessary to compensate the contractor for the actual work
performed. If you cancel, any payments made by you under the Agreement, other than
those excepted in the prior sentence, will be returned to you within 10 days following
receipt by the contractor of your cancellation notice.
1 HEREBY CANCEL THIS TRANSACTION.
7/6/17
Date
Insured's Signature
Joesph Hutton
Insured's Printed Name
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$0 .00
553.98
(R ake
$803.01
$321-20 f/
Tear out Unum, Pre-Paft
CdOr
6.11
D�eplaCenP EdW (Rake 0*) Aluminum, Pre -Finish
$0.47
LF
$2.87
$0.00
Color
6.42
$2.87
'..,1 b)dudft 5% Waste on
$2.13
LF
$13.68
$6.84 V
W".
10 Drip EdW (GUtW AVw)
i6 8f
Aluminum.
CQk1r, S" - Tear O�A Pre Firms
224,93
0"0 Edge (Gfter Apron) Alummum, Pre
$0.47
LF
$105.72
$0.00
$105-72
-In,,
Repiam$1.74
236.18
UJ kxkxift 5% waste On qL�.
LF
$410.96
$205,48,V
$205.48
1'2 fqaStkirv' P1tmr'b'ng Vern Aju"nurn Tear Out
1 3 RastliM Pf-nbing V11 Alurrwrm Repi,
ac,
3
$733
EA
$21.99
14 Root VeM, BOOr A1UrMrkJM, 12"x22* Tear out
3
$31.14
EA
$93.42
$0.00
$21.99
Roc)( Vent Box Aluminum, 12-x12- - Replace
2
$9.90
EA
$19-80
$37.37 V
$56.05
16 Vent Cap, Furnace Aluminum, 4' - Tear out
2
"8.47
EA
$%
$0.00
$38.70.0 %f
17 'Vent Cap, ROM -Ice Aluminum, 4' - Replace1
$3.16
EA
$3.16
$0
M16
Vent Cap, Furr-30e Afurranum, 6- - Tear out
1
1
$38.52
EA
$38-52
$;15.411/
53-1618
19 Vent rap, ftrnace Aluminum, 6- - Replam
$3.16
EA
$3.16
$0.00
$23.11
GUMRS / DOWNSPOUTS / FASCIA
1
$56-99
EA
$S6.99
$22.80,/
$3.16
$34.19
20 Gutter, SedfrJew Aluminum 5- - Tear Out
224.93
21 Gutter, SeamsAlumim" 5* - RMMM$O.DO
LF
$128.21-
$128-21
,-.,j lrxkxks 5% waste on quarMty.
$1,492.66
$829-32 V
W134
22 DMVnSpOUt; AkwwxNn 2x3* - Tear Out
26.00
$0.76
LF
$19.76
23 DOwrMout; Akm*wm 2x3* - RAAw
27.30
$3.86
LF
$105,38
$0.00
$52,69 V
$19.76
$52.69
Clakn 353140AA-001
Page I of 3
*18/2017
- ---- QwatltY tMk Prtae Per Itc DWOdMIN ACV
Claim #391400-002, joseph JosephMutton
11-�Indijdes 5% waste on quantity.
000 M MOVE'
24 Dim S Yard
25 Rashng, Split Pipe Boat 3 318" - Tear Out
26 ilashng, Split Pipe Boot 3 3/8" - Replace
Rod - Su bW (31 learns)
Roof 2
Root area: 771.10 SF Squares: 7.7 SQ
Gutters: 108.36 LF RMge: 0.35 LF
27 Shingles, 3 -Tab, Fiberglass 25 YR. - Tear Out
28 Shingles, 3 -Tab, Fiberglass 25 YR. - Replace
-_ Includes 10% waste on quantity.
29 Ridge Shingles Fiberglass - Replace
_, Indudes 10% waste on quantity.
30 Drip Edge (Gutter Apron) Aluminum, Pre-Fsnish
Color, 5" - Tear Out
31 Drip Edge (Gutter Apron) Aluminum, Pre -Finish
Color, 5" - Replace
Y - indudes 5% waste on quantity.
32 Gutter, Seamless Aluminum S" - Tear Out
33 Gutter, Seamless Alumintrn 5" - Replace
1_ indudes S% waste on quardty.
16if 2 - srl "I (7'Aiv s)
_ .. Rasrtpian - Subbobl (.�8 Amens)
1 _ _ $20.19 EA
1 $9.48 EA
i ;40.82 EA
200.72 SF
7.70 _
8.47
96.27
108.36
113.78
108.36
113.78
$240.19 $0.00 :210.19
$9.48 $0.00 $9.48
$40.82 $16.33 $24.49
$19,541AS$3,l44.S1 >�lloi„�l1
$45.34
SQ
5349.12
50.00
$349.12
$177.35
SQ
$1,502.15
$600.86Y
$901.29
$3.19
LF
$275.20
$137-60N
$137.60
$0.47
LF
$50.93
$0.00
$50.93
$1.74
LF
$197.97
$8.99 V
f98.98
$0.57
LF
$61.77
$0.00
$61.77
$6.32
LF
$719.09
$399.53 4'
$319.56
AS"
MOMMM "Aft MWbIrlor "M
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Foot>}xlnC 2,343.42 SF ~p -
Subtractions: 32.00 SF
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l
34 vl kftW ScrM, Ak*xn Ne*O - POMW $2,64 EA $S.s $0.00
35 ft4ow Scrtser►, /1Wxrtirmm Medium - Replace I $127.50 EA $55.00 $18.33
lx%tkw Plan - Ubbotal (2 /tom) Was Uam
ftael�riett PIA"- Debi /7 itt�ntsi 9rt4A_'ilt 4A A.1414 !t1 !
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---__.`.---$5.397,60
Ftrabzabw$13,225.35
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$7,910.22
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---__.`.---$5.397,60
Ftrabzabw$13,225.35
;3140AA-001 PaW 3 of 3
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N
7/19/2017 Gmail - Need Assistance Regarding Stop Notice
mail Irene Gutierrez <ridingangels1@gmail.com>
Need Assistance Regarding Stop Notice
Irene <ridingangels1@gmail.com> Mon, Jul 10, 2017 at 11:03 AM
To: btardif@ci.wheatridge.co.us
Brian,
I tried sending this to John Schumacher and got the message returned undeliverable. Can you please see the email
below and let me know who I should be talking to? I left a voicemail last Wednesday, July 5th and haven't received a
return call. I also left you a message this morning and decided to email as I know everyone is busy during this time.
Please feel free to call me at
Thank you!
---------- Forwarded message ----------
From: Irene < _ . _ _s',- >
Date: Mon, Jul 10, 2017 at 7:02 AM
Subject: Need Assistance Regarding Stop Notice
To
Cc: Michael Bare <-:`=��
John
I'm sure you don't remember me but my name is Irene Gutierrez and I live at the property at 8220 West 40th Avenue.
The reason I'm writing you is to see if you can assist me with a situation I have at my property. I've left messages but
knowing that you all are extremely busy, I thought it best to send an email since I haven't heard back yet.
I purchased this property in June 2013 from Garrett Jones who bought the property due to a foreclosure. He was buying
and selling as a fix and flip house. At the time, the City of Wheat Ridge inspectors reviewed the property from Garrett
and there were several issues identified and a Notice & Order of Repair was issued (see attached). One of multiple
items that needed to be corrected was the drywall screws that were used on the existing deck. Several boards and
screws were replaced that were required by the city based on the inspectors recommendation. I'm not sure if you
remember this issue as he worked with you as well as Kirk Cadotte during this process.
Once all the items were corrected, I proceeded to purchase the property once I received a copy of the permit Certificate
of Completion for the outstanding issues identified by the city. I am copying Michael Bare who was my realtor and
worked with Garrett to insure all items were addressed per the City of Wheat Ridge before I bought the home to ensure I
would not have any pending issues.
As most residents in the City of Wheat Ridge, I had extensive hail damage during the May storm and have been working
to restore my home to the original order. I hired a contractor, Golden Spike Roofing, to do all the work required by the
insurance company. A permit was issued and the roof replaced and inspected. My deck had hail damage as well and
the contractor was in the process of replacing the boards but has not completed the job as of yet. Last week while I was
away an inspector noticed the deck being worked on and stopped by my property. Although I was not home, the
inspector went through the garage into the backyard to talk to a gentleman that was repairing my door. He proceeded to
come around to the back of the home and saw the deck was in the process of repair (no one working on it at the time).
He then placed a Stop Work Notice and placed it on my window. No work has been done since that date.
Here is where I have questions for you. I was told that a permit is not needed to maintain/repair an existing deck. We are
not changing the original design or structure of the deck and only replacing the top boards. I have pictures of what the
deck looked like when I bought the home and also the pictures of the same design as of today (see attached). I also
included documents of the Notice of Order and Permit Completion document that was issued by the City of Wheat Ridge
to Garrett Jones who had bought and restored the property prior to my purchase.
I do not want to violate any city ordinance and truly thought that replacing the top boards of the deck would be considered
maintenance and repair since the deck was already installed, and inspected, before I bought the home. We are not
building or adding on to the existing deck. We are merely replacing the top boards based on the insurance claim. I would
really appreciate your help in resolving this matter. The deck is still unfinished and I'm concerned this is a hazard to my
https://mail.google.com/mail/u/1 /?ui=2&ik=b2b582ab79&jsver=gNcEVBmGY9Q.en.&view=pt&msg=15d2d749784a3O42&search=inbox&siml=15d2d74... 112
7/19/2017
Gmail - Need Assistance Regarding Stop Notice
grandchildren who live with me. Let me know if you would like to meet to discuss, need additional information, or if you
would like you can call me at (cell) or at work on Tuesday's and Wednesday's at
Thanks in advance for your assistance and I look forward to resolving this matter appropriately.
Irene Gutierrez
5 attachments
20170708_124658.jpg
3941K
20160215_155920.jpeg
289K
Notice &Order of Repair -Wheat Ridge.docx
148K
8220 W 40th Ave (Permit Completion Doc -Wheat Ridge).pdf
466K
Punch List Items 8220 W. 40th Ave.docx
15K
https://mail.google.com/mail/u/1 /7ui=2&ik=b2b582ab79&jsver=gNcEVBmGY9Q.en.&view=pt&msg=15d2d749784a3042&search=inbox&siml=15d2d74 _ .. 2/2
City Of
W heat i idge
City of Wheat Ridge Municipal Building 7500 W. 291 Ave. Wheat Ridge, CO 80033-8001 P: 303.235.2855 F:
303.237.8929
NOTICE AND ORDER OF REPAIR
We, the undersigned parties, do hereby acknowledge the existence of the following list of items identified as code deficient
during an on-site inspection conducted on June 25, 2013 at 8220 W. 40th Avenue, Wheat Ridge, Colorado 80033. We further
acknowledge that we have been made aware that the structure(s) is currently under a Notice and Order of Repair issued by the
City of Wheat Ridge Building Division through this document and that transference of ownership of the property cannot occur
without transference of responsibility for compliance with the requirements of this Notice and Order. By our signature and
provision of this document to the City of Wheat Ridge, we acknowledge transference of responsibility for compliance from the
current legal owner,
to the new legal owner,
, and understanding that the City of Wheat Ridge Building Division shall
hold the new legal responsible for all issues related to compliance with the issues herein identified.
1. Complete variance process and abide by all requirements established during the process to legitimize the most easterly
garage under current planning and zoning regulations.
2. Contingent upon approval of the setback variance by the Planning Division for the most easterly garage, correct the following
deficiencies related to the garage:
a. Replace drywall screws in hangers at ridge beam with approved case-hardened screws or nails
b. Provide approved fasteners in all holes of rafter clips
c. Block at top, bottom and mid -span OSB roof sheathing installed with strength axis running
parallel to roof rafters
d. Strap top plates of walls where offset between plate breaks does not exceed 24 inches
e. Install anchor bolts of sufficient length to pass through bottom plates and penetrate concrete
footings a minimum of 3 inches. Bolts shall be located at a maximum of 6 feet on center, with
a bolt within 12 inches of the end of any plate and with a minimum of 2 bolts per piece.
3. Replace all existing drywall screws in joist hangers for exterior rear deck with approved case-hardened screws or nails.
4. Ensure newly installed electrical disconnect for rear hot tub is included in permit, inspected and compliant with all applicable
codes.
5. Ensure newly installed shower enclosure in main level bath is included in permit, inspected and compliant with all applicable
codes.
6. Install hard -wired smoke alarms in all sleeping rooms, in hallways outside of sleeping rooms and on every level of the home.
7. Install carbon monoxide detectors in all sleeping rooms and in hallways within 15 feet of doors outside of all sleeping rooms.
8. Ensure that adequate hot water is supplied as required by code to all plumbing fixtures throughout the structure.
9. Label electrical panel in basement as required by applicable codes.
10. Correct the following deficiencies at the newly installed bar sink area:
a. Ensure that all outlets in wet area are of an approved GFCI type and comply with code
required location
b. Install an air -admittance valve in accordance with code and manufacturer's installation
instruction on drain for wet bar sink
11. In basement laundry room, correct the following deficiencies:
a. Install hammer arrestors on quick -closing valves at washer box
b. Install new trim on washer box to create and effective barrier between box and wall cavity
c. Install valves on existing water supply lines for laundry sink
d. Compete wiring and outlet installation for 220V dryer outlet
e. Install plate on junction box for light on ceiling
12. In basement Jack and Jill bathroom, correct the following deficiencies:
a. Correct overflow drain cover to properly fit opening in tub and properly function as intended
b. Provide stopper for tub drain outlet
13. Close off existing basement mechanical room access that opens to bedroom and create new access through existing hall
closet.
14. No work shall be conducted without first obtaining the required building permits from the City of Wheat Ridge Building
Division. A Class 3 General Contractor licensed by the City of Wheat Ridge shall be required to obtain the require permit. All
persons or firms conducting work on the property and its' structure shall be licensed in accordance with the City of Wheat
Ridge Code of Laws and all work shall be conducted in accordance with applicable laws and codes.
I swear/affirm under oath that I have read the foregoing Notice and Order of Repair and acknowledge transference of
responsibility for compliance with the requirements set forth in this document from the Current Legal Owner to the New Legal
Owner.
Current Legal Owner/Representative Date New Legal Owner/Representative Date
Address
City, State, Zip Code
Subscribed and affirmed, or sworn before me
In the County of
Address
City, State, Zip Code
Subscribed and affirmed, or sworn before me
In the County of
State of this State of
Day of 120
Notary Public
Notary Public
this
Certificate Of Completion
Building Division
7500 W 29TH AVE
WHEAT RIDGE CO 80033-8001
Permit#:201300848 Issued• 11/29/2013
Stipulations: Completed All Notice and Order Items as
Required.
This certificate verifies that the building constructed and/or
the use proposed of the building and/or premises, under the
aboveermit number and on
p property described _below --does "comply
with the Wheat Ridge Building Code and development standards of
the zone district in which it is located and may be occupied.
All other licensing requirements for the City must be met.
Site Address: 8220 W 40th AVE
Parcel No: 39-233-16-045
Owner: W. GARRETT JONES
03575 CHERRY CREEK DR N 1100
DENVER CO 80209
Contractor: A -Shed USA
4755 LIPAN ST
DENVER CO 80211-2334
For the Following Purpose: Residential Miscella
Code Editions NO change shall be made in the USE of
2012 ICC/2011 NEC this building without prior notice
;2006 ICC/2011 NEC and a new Certificate Of Completion
_ 2006 ICC/2005 NEC from the City of Wheat Ridge.
Other
ng Inspector Zoning Administrator
ERTIFICATE MUST BE POSTED BY FRONT DOOR OF
COMMERCIAL OCCUPANCIES
Punch List Items 8220 W. 40th Ave:
1) Pool:
a. Hook up Heater and have operating
b. Pumps and all related equipment to be operating
c. Water to be serviced with chemicals and cleaned
d. Filters to be cleaned and serviced
2) Hot Tub
a. Water to be serviced and cleaned
b. Filters to be serviced and cleaned
c. All jets & systems to be operational
d. Cover to be attached correctly and operational
3) Kitchen:
a. Fix a couple more cracked glass backsplash pieces.
4) Plumbing:
a. % Bath in Basement -no hot water (sink or shower)
b. Sink in basement bar, no hot water
c. Full Bath in Basement, no hot water shower/tub
5) Electrical:
a. Need outdoor outlet (GFI) on back of Master bedroom wall
b. No 220 outlet for Dryer in Laundry Room
c. Light fixture in % Bath is inoperable or has a bad switch, no fixture cover either.
6) CO2 units, do they have power (no Green Light blinking)? Batteries need replaced in a couple
smoke detectors in basement.
7) Deck, need to replace broken and cracked deck boards where applicable.
8) Buyer would like samples of Tile, Backsplash and all paint of possible for future needs.
9) Fix all items on Inspection resolution list and items the City request to obtain the variance and
permits for the deck, basement and detached garage.
7/11/2017
20170708_124658.jpg
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7/11/2017
20160215_155920.jpeg
httpsWmail.google.com/mail/u/1/#inbox/15d2c984bc4526ef?projector=1 1/1
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FO R OFFICE USE ONLY
Property Owner maim
r« + an ;FropetTy aaaress
Address.
Complete all information on BOTH sides of this form
tI A M N
Sq. FULF Stu Gallons