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HomeMy WebLinkAbout3310 Nelson Street3 AV, ,, S,, INSPECTION RECORD INSPECTION ONLINE FORM: http://www.ci.wheatridge.co.us/inspection INSPECTION REQUEST LINE: (303) 234-5933 Occupancy/Type Inspections will not be performed unless this card is posted on the project site. **Request an inspection before 11:59 p.m. (midnight) to receive an inspection the following business day.** Inspector Must Sign ALL Spaces pertine to this project Foundation Inspections Date Inspector Initials Comments Pier Inspections from these entities should be requested one week in advance. For landscaping and parking inspections call 303-235-2846. For ROW and drainage inspections call 303-235-2861. For fire inspections contact the Fire Protection District for your project. Plumbing Concrete Encased Ground (CEG) Mid -Roof a3 Foundation / P.E. Letter Lath / Wall Tie Do Not Pour Concrete Prior To Approval Of The Above' Inspec o Underground/Slab Inspections Date Inspector Initials Comments Electrical Comments Sewer Service Inspections from these entities should be requested one week in advance. For landscaping and parking inspections call 303-235-2846. For ROW and drainage inspections call 303-235-2861. For fire inspections contact the Fire Protection District for your project. Plumbing Do Not Cover Underground or Below/In-Slab Work Prior To Approval Of The Above Inspections Rough Inspections Date Inspector Initials Comments Wall Sheathing Inspections from these entities should be requested one week in advance. For landscaping and parking inspections call 303-235-2846. For ROW and drainage inspections call 303-235-2861. For fire inspections contact the Fire Protection District for your project. ROW & Drainage / Public Works Dept. Mid -Roof a3 Fire Inspection / Fire Protection Dist. Lath / Wall Tie Final Plumbing Rough Electric Final Mechanical Rough Plumbing/Gas Line Roof ` t Rough Mechanical aminal Building Rough Framing NOTE: All items must be completed and approved by Planning, Public Works, Fire and Building before a Certificate of Occupancy is issued. Approval of the Final Building inspection does not constitute authorization of occupancy. Rough Grading Insulation Drywall Screw/ Nail Final Inspections Date Inspector Initials Comments Landscaping & Parking / Planning Dept. Inspections from these entities should be requested one week in advance. For landscaping and parking inspections call 303-235-2846. For ROW and drainage inspections call 303-235-2861. For fire inspections contact the Fire Protection District for your project. ROW & Drainage / Public Works Dept. Floodplain Inspection (if applicable) Fire Inspection / Fire Protection Dist. Final Electrical Final Plumbing Final Mechanical Roof ` t Final Window/Doors aminal Building NOTE: All items must be completed and approved by Planning, Public Works, Fire and Building before a Certificate of Occupancy is issued. Approval of the Final Building inspection does not constitute authorization of occupancy. *For low voltage permits — Please be sure that rough inspections are completed from the Fire District and electrical low voltage by the Building Division. Occupancy Is Not Permitted Until A Certificate of Occupancy Is Issued Protect This Card From The Weather City of Wheat Ridge .�. Residential Roofing PERMIT - 201704184 PERMIT NO: 201704184 ISSUED: 07/17/2017 JOB ADDRESS: 3310 Nelson ST EXPIRES: 07/17/2018 JOB DESCRIPTION: Residential Re -roof to install CertainTeed Landmark Black Walnut asphalt shingles - 38 sq *** CONTACTS *** OWNER (303)237-6070 HUTTON THOMAS L SUB (303)663-5615 Joel/Channa Speckman 080141 All In One Contractors *** PARCEL INFO *** ZONE CODE: UA / Unassigned USE: UA / Unassigned SUBDIVISION CODE: 2403 / APPLEWOOD VILLAGES, PROSPECT V BLOCK/LOT#: 0 / *** FEE SUMMARY *** ESTIMATED PROJECT VALUATION: 15,200.00 FEES Total Valuation 0.00 Use Tax 319.20 Permit Fee 299.40 ** TOTAL ** 618.60 *** 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. � I i City of Wheat Ridge p Residential Roofing PERMIT - 201704184 PERMIT NO: 201704184 ISSUED: 07/17/2017 JOB ADDRESS: 3310 Nelson ST EXPIRES: 07/17/2018 JOB DESCRIPTION: Residential Re -roof to install CertainTeed Landmark Black Walnut asphalt shingles - 38 sq *** CONTACTS *** OWNER (303)237-6070 HUTTON THOMAS L SUB (303)663-5615 Joel/Channa Speckman 080141 All In One Contractors *** PARCEL INFO *** ZONE CODE: UA / Unassigned USE: UA / Unassigned SUBDIVISION CODE: 2403 / APPLEWOOD VILLAGES, PROSPECT V BLOCK/LOT#: 0 / *** FEE SUMMARY *** ESTIMATED PROJECT VALUATION: 15,200.00 FEES Total Valuation 0.00 PAID Use Tax 319.20 Permit Fee 299.40 ** TOTAL ** 618.60 — - -` *** 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. A City of Wheat Ridge Residential Roofing PERMIT - 201704184 PERMIT NO: 201704184 ISSUED: 07/17/2017 JOB ADDRESS: 3310 Nelson ST EXPIRES: 07/17/2018 JOB DESCRIPTION: Residential Re -roof to install CertainTeed Landmark Black Walnut asphalt shingles - 38 sq nature, do hereby attest that the work to be performed shall comply with all accompanying approved plans and specifications, wilding codes, and all applicable municipal codes, policies and procedures, and that I am the legal owner or have been authorized owner of the property and am authorized to obtain this permit and perform the work described and approved in conjunction with I further attest that I am legally authorized to include all entities named within this document as parties to the work to be mat all work toe performed is disclosed in this document and/or its' �ccom}�anying approved plans and specifications. Signature of OWNER or CONTRACTOR (Circle one) Date 1 t ► , I 1. This permit was issued based on the information provided in thepermit application and accompanying Flans 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 original permit 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 androcedures 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, any violation of any provision of any applicable code or any ordinance or regulation of this jurisdiction. Approval of work is subject to field inspection. ilYl,. 1 R� Signature of Chief Building Official Date REQUESTS MUST BE MADE BY 11:59PM ANY BUSINESS DAY FOR INSPECTION THE FOLLOWING BUSINESS DAY. Dane Lovett From: no-reply@ci.wheatridge.co.us Sent: Friday, July 7, 2017 1:21 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 3310 Nelson Street Property Owner Name Joseph Hutton Property Owner Phone 3032376070 Number Property Owner Email verticalorders@gmail.com Address 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 verticalorders@gmail.com Address DESCRIPTION OF WORK Are you re -decking the roof? Description of Roofing Material Select Type of Material If "Other" is selected above, describe here: How many squares of the material selected above? Does any portion of the property include a flat roof? No r Certainteed Landmark Black Walnut Asphalt Field not completed. 38 No If yes, how many squares Field not completed. on the flat roof? TOTAL SQUARES of all 38 roofing material for this project Provide additional detail House, 4/12 Pitch here on the description of z work. (Is this for a house or garage? What is the roof pitch? Etc) Project Value (contract 15200 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 ACCREDITED —V BUSINESS Kim SO* A n .... ROOFI[NG METHOD ONE STORY ACCESS ®Yes ❑ No PITCH 4/12 e 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 Landmark (Brand & Style) F1 INSTALL (yr) 3 -Tab (color) INSTALL LT (yr) Dimensional Black walnut (color) e RIDGE - W3 -Tab Ridge 11 Matching Hip & Ridge High Profile Ridge 0 FLASHING - We will replace flashing as needed. VALLEYS & PENETRATIONS — Install ice & water shield. © PIPES - Install & paint _1 112' 2" _3' _4" lead stacks METAL EDGE Keep or® Replace all (color). VENTILATION F1 Install _Cardinal Solar Power Vents 20 Watt Black _ wind turbines 6 low profiles _ power vents _ LF Ridgevent ROOFING: Remove and replace entire roof, and 1 skylight dome Detached Garage [] Shed ❑ Patio Covering ❑ Other Install squares of ALUM SEAMLESS GUTTER -See Gutter Diagram & Notes ANY CURRENT LEAKS? [:]Yes ®No If so please explain below ANY INTERIOR DAMAGE?® Yes r1No If so please explain below (Please provide photos of leaks & Interior damage) ANY AREAS EXCLUDED FROM WARRANTY? ®Yes ®No Please describe Clean roof, gutters, and jobsite Q 25 Point Inspection M■ Collect Payment ® Haul off excess material [M sweep site with magnet ISWANCE OF .. 2 Year WorkmanshipLJ Other GUTTERS: MISCELLANEOUS: UPGRADES: UPGRADE AMT: M WILL DO JOB FOR INSURANCE PROCEEDS OR CASH CONTRACT AMOUNT $15,200 Original RCV Amount $ ' '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? EYES ® NO Material Placement: Right 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 �� 7/6/17 J &C 7/6/17 Customer Signature Date Project Manager Signature Date Page 1 All in One noted the following items that were not included in your insurer's repair estimate. 1SLPAYMENT is due upon roof completion. Amount of I't PAYMENT $15,200.00 S0.00 "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"** $ 0.00 *'*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. Guslamer isrMs 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. JcDef7/6/17 NAb 7/6/17 Customer Signature Date Project Manager Signature Date Page 3 WORK NOT COMPLETING INSURANCE SECTION DESCRIPTION OF WORK NOT COMPLETING ITEM #'s ACV NOT DEP NOT NOT Elevations Painting, windows, indoor carpet, 18,20,21, 2. INITIAL RECOVERABLE DEPRECIATION 3. NON-RECOVERABLE DEPRECIATION — NOT COMPLETING 4. NON-RECOVERABLE DEPRECIATION —ARE COMPLETING 5. PROPERTY OWNER DEDUCTIBLE 6. UPGRADES / ADDITIONAL WORK 7. WORK NOT COMPLETING (ACV Value) (0.00 ) 8. WORK NOT COMPLETING (Depreciation) 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 1SLPAYMENT is due upon roof completion. Amount of I't PAYMENT $15,200.00 S0.00 "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"** $ 0.00 *'*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. Guslamer isrMs 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. JcDef7/6/17 NAb 7/6/17 Customer Signature Date Project Manager Signature Date Page 3 BALANCE DETAIL 1. 1sT INSURANCE CHECK (ACV Less Deductible) 15,200.00 2. INITIAL RECOVERABLE DEPRECIATION 3. NON-RECOVERABLE DEPRECIATION — NOT COMPLETING 4. NON-RECOVERABLE DEPRECIATION —ARE COMPLETING 5. PROPERTY OWNER DEDUCTIBLE 6. UPGRADES / ADDITIONAL WORK 7. WORK NOT COMPLETING (ACV Value) (0.00 ) 8. WORK NOT COMPLETING (Depreciation) Q.00 ) 9. TOTAL OWED TO ALL IN ONE*** $ 15,200.00 1SLPAYMENT is due upon roof completion. Amount of I't PAYMENT $15,200.00 S0.00 "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"** $ 0.00 *'*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. Guslamer isrMs 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. JcDef7/6/17 NAb 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 ofvehicles 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 berequired. 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 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, a Gen 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 AGREENIENT ARE SPECIFICALLY AGREED TO AND INCORPORATED HEREIN. Toll Free: 888.794.5226 1 Fax: 888.255.6732 1 www.stormoperations.com CLAIM #: 2202153 INSURANCE Co: Homesite INSURED: Joesph Hutton ADDRESS: 3310 Nelson ST 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 Homesite 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 Customers 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 ^P P,�� 7/6/17 Customer Signature Date Page 9 ATTENTION 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 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 0 l/ 7/6/17 Project Manager Signature Date Date: 7/6/17 Attn: Claims Department RE: Selection of Contractor Insured: Joesph Hutton Claim Number: 2202153 Address: 3310 Nelson ST 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, 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. 591h 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. 7/6/17 BUYER'S SIGNATURE DATE Joesph Hutton BUYER'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 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. 591h 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 1 Insured: THOMAS MUTTON Property: 3310 NELSON ST WHEAT RIDGE, CO 80033-5552 Home: 3310 NELSON ST WHEAT RIDGE, CO 80033-5552 Claim Rep.: Kyle Evans Business: 1 Federal St. Boston, MA 02111 Estimator. Kyle Evans Business: 1 Federal St. Boston, MA 02111 Claim Number: 2202153 Date Contacted: Date of Loss: Date Inspected: Date Est. Completed: 6/6/2017 9:34 PM 5/8/2017 12:00 AM 6/6/2017 9:34 PM 6/6/201710:09 PM Policy Number: 31138384 Price List: CODE8X MAY17 Restoration/Service/Remodel Estimate: THOMAS HUTTON Business: (303) 237-6070 E-mail: linushutton@aol.com Business: (857) 488-7196 E-mail: claims.kyle.evans@homesite.com Business: (857) 488-7196 E-mail: claims.kyle.evans@homesite. com Type of Loss: Hail Date Received: 5/27/2017 9:34 PM Date Entered: 6/5/2017 5:40 PM This is the estimate of repairs for the damages to your property. The prices used are the prevailing rates in your geographic location. Please review the estimate with the contractor of your choice. Recoverable Depreciation In some estimates, depreciation maybe applied, based on the age and condition of the items requiring repair or replacement. All depreciation factors are calculated at average condition unless otherwise noted. If the depreciation is listed as "recoverable depreciation" you may be able to collect all or some of the depreciation after the completion of the repairs and the expense has been incurred. You will need to forward the final bill/invoice/proof of payment from the repairer. A re -inspection may be required of completed repairs. If you elect to complete the repairs yourself, the pricing will be recalculated to reflect homeowner pricing instead of contractor pricing, which will change the amount of recoverable depreciation available. Contents Depreciation The information provided in the Personal Property Inventory has been obtained and used with permission of the Joint Military Industry Depreciation Guide (JMIDG). The life expectancy values found in this report and in the pricing information are intended to be averages. This means that normal wear and tear is anticipated, as well as proper maintenance of the item. The depreciation percentages are based upon the ages submitted by the insured. If no age was submitted, the pricing will not be estimated on the item. Homesite uses a maximum depreciation percentage of 75%, regardless of the age or condition of the item. The Depreciation Guide published by the JMIDG can be viewed and downloaded at http://www.fss.gsa.gov/fsstt/archives/dtos/dsecl2.htm. Payment Payment of this claim has been made as outlined on the last page of this estimate. The check(s) will be mailed under separate cover in approximately 5-10 days. A letter regarding the replacement cost benefits and how to recover them will also follow under separate cover. Supplements Should you elect to make any changes or upgrades to your property, you will be responsible for any additional expenses as a result of these changes or upgrades. No supplement will be considered without prior approval. Flooring If your claim involves the replacement of flooring (carpet, vinyl, wood, ceramic) we reserve the right to send a sample to an independent third party for analysis of the existing flooring and recommend a like kind & quality replacement. If you receive flooring estimates higher than allowed in this estimate please retain a 12"x12" sample to allow us the opportunity to have the flooring evaluated. Mortgage If there is a mortgage on the property, the mortgage company may be listed on any claim payments made, as required by the policy. If the mortgage company is listed on your payment, you will need to contact them to inquire as to their procedures in processing insurance claim payments. This is an estimate of the damage observed. This estimate neither expresses nor implies coverage for this loss. THOMAS_HUTTON 6/6/2017 Page:2 THOMAS_HUTTON Source - Geomni Roof Source - Geomni Roof Source - Geomni Roof QUANTITY UNIT TAX RCV AGE/LIFE COND. DEP % DEPREC. ACV 29. Dumpster load - Approx. 20 yards, 4 tons of debris 1.00 EA 455.56 0.00 455.56 0/NA Avg. NA (0.00) 455.56 Total: Source - Geomni Roof 0.00 455.56 0.00 455.56 House olled'ro 3340.24 Surface Area 246.27 Total Perimeter Length 185.89 Total Hip Length 33.40 Number of Squares 51.84 Total Ridge Length QUANTITY UNIT TAX RCV AGE/LIFE COND. DEP % DEPREC. ACV 1. Tear off composition shingles (no haul off) 33.40 SQ 32.04 0.00 1,070.14 8/NA Avg. NA (0.00) 1,070.14 3. Roofing felt - 15 lb. 33.40 SQ 27.99 17.82 952.69 8/20 yrs Avg. 40% (381.08) 571.61 4. Laminated - Shake look comp. shingle - w/out felt 38.50 SQ 333.61 533.18 13,377.17 8/50 yrs Avg. 16% (2,140.35) 11,236.82 5. R&R Ridge cap - composition shingles 237.73 LF 6.01 19.78 1,448.54 8/25 yrs Avg. 32% (289.33) 1,159.21 6. Ice & water shield 1,438.45 SF 1.65 43.73 2,417.17 8/30 yrs Avg. 26.67% (644.58) 1,772.59 7. Ice & water shield 290.87 SF 1.65 8.84 488.78 8/30 yrs Avg. 26.67% (130.34) 358.44 ice and water in valley 37. Digital satellite system - alignment and calibration only 1.00 EA 108.77 0.00 108.77 0/NA Avg. 0% (0.00) 108.77 36. Digital satellite system - Detach & reset 1.00 EA 36.26 0.00 36.26 0/NA Avg. 0% (0.00) 36.26 8. R&R Drip edge 246.27 LF 2.26 12.61 569.18 8/35 yrs Avg. 22.86% (114.33) 454.85 9. R&R Flashing - pipe jack 4.00 EA 40.15 2.34 162.94 8/35 yrs Avg. 22.86% (31.73) 131.21 10. R&R Roof vent - turtle type - Metal 6.00 EA 57.85 6.92 354.02 8/35 yrs Avg. 22.86% (70.38) 283.64 11. R&R Chimney flashing - average (32" x 36") 1.00 EA 335.21 4.59 339.80 8/35 yrs Avg. 22.86% (74.01) 265.79 THOMAS_HUTTON 6/6/2017 Page:3 CONTINUED - House QUANTITY UNIT TAX RCV AGE/LIFE COND. DEP % DEPREC. ACV 15, R&R Skylight - single dome fixed, 6.6 - 9 sf Rolled roofing 239.09 Avg. 1.00 EA 288.71 15.52 304.23 8/15 yrs Avg. 53.33% (151.98) 152.25 17. R&R Skylight flashing kit - dome 227.24 Surface Area Page:4 1.00 EA 107.27 6.80 114.07 8/15 yrs Avg. 53.33% (57.99) 56.08 35. R&R Gutter guard/screen 42.72 Total Perimeter Length 239.74 LF 3.17 18.03 778.01 8/20 yrs Avg. 40% (280.51) 497.50 Totals: House 690.16 22,521.77 4,366.61 18,155.16 Elevations QUANTITY UNIT TAX RCV AGE/LIFE COND. DEP % DEPREC. ACV 18. R&R Wood window - picture (fixed), 24-32 sf 1.00 EA 813.81 55.76 869.57 57/30 yrs 20. Additional charge for a retrofit window, 24-40 sf 1.00 EA 131.99 1.91 133.90 0/30 yrs 21. Add on for grid (double or triple glazed windows) 24.00 SF 2.35 4.51 60.91 57/18 yrs THOMAS_HUTTON Avg. Rolled roofing 239.09 Avg. 0% (0.00) 133.90 Avg. 75% [M] <45.68> Aj 227.24 Surface Area Page:4 2.27 Number of Squares xoieog 42.72 Total Perimeter Length a• zos• QUANTITY UNIT TAX RCV AGEILIFE COND. DEP % DEPREC. ACV 12. Remove Roll roofing 2.50 SQ 38.03 0.00 95.08 8/20 yrs Avg. NA (0.00) 95.08 13. Roll roofing 2.50 SQ 119.44 12.43 311.03 8/20 yrs Avg. 40% (124.41) 186.62 14. R&R Drip edge 42.72 LF 2.26 2.19 98.74 8/35 yrs Avg. 22.86% (19.83) 78.91 Totals: Rolled roofmg 14.62 504.85 144.24 360.61 Elevations QUANTITY UNIT TAX RCV AGE/LIFE COND. DEP % DEPREC. ACV 18. R&R Wood window - picture (fixed), 24-32 sf 1.00 EA 813.81 55.76 869.57 57/30 yrs 20. Additional charge for a retrofit window, 24-40 sf 1.00 EA 131.99 1.91 133.90 0/30 yrs 21. Add on for grid (double or triple glazed windows) 24.00 SF 2.35 4.51 60.91 57/18 yrs THOMAS_HUTTON Avg. 75% [M] <630.48> 239.09 Avg. 0% (0.00) 133.90 Avg. 75% [M] <45.68> 15.23 6/6/2017 Page:4 5 CONTINUED - Elevations QUANTITY UNIT TAX RCV AGE/LIFE COND. DEP % DEPREC. ACV 22. Paint door/window trim & jamb -Large - 2 coats (per side) 2.00 EA 27.59 0.74 55.92 57/15 yrs Avg. 75% [M] (41.95) 13.97 24. Paint door/window trim & jamb - 2 coats (per side) 4.00 EA 23.45 1.25 95.05 57/15 yrs Avg. 75% [M] (71.29) 23.76 25. Paint wood window grid 20.00 LF 0.87 0.08 17.48 57/15 yrs Avg. 75% [M] (13.11) 4.37 26. Mask and prep for paint - plastic, paper, tape (per LF) 80.00 LF 1.05 1.47 85.47 0/15 yrs Avg. 0% (0.00) 85.47 27. R&R Gutter / downspout - plastic 6.00 LF 5.16 0.81 31.77 8/25 yrs Avg. 32% (9.34) 22.43 34. Remove Indoor / outdoor carpet 264.00 SF 0.60 0.00 158.40 8/10 yrs Avg. NA [M] (0.00) 158.40 30. Indoor/ outdoor carpet 303.60 SF 1.61 29.39 518.19 8/10 yrs Avg. 75% [M] (388.64) 129.55 15 % waste added for Indoor / outdoor carpet. 32. Contents -move out then reset 1.00 EA 57.96 0.00 57.96 0/NA Avg. 0% (0.00) 57.96 Totals: Elevations 95.92 2,084.62 1,200.49 884.13 Total: Source - Geomni Roof 800.70 25,566.80 5,711.34 19,855.46 Total: Source - Geomni Roof 800.70 25,566.80 5,711.34 19,855.46 Labor Minimums Applied QUANTITY UNIT TAX RCV AGE/LIFE COND. DEP % DEPREC. ACV 16. Skylight labor minimum* 1.00 EA 50.81 0.00 50.81 0/NA Avg. 0% (0.00) 50.81 Totals: Labor Minimums Applied 0.00 50.81 0.00 50.81 Line Item Totals: THOMAS_HUTTON 800.70 25,617.61 5,711.34 19,906.27 [%] - Indicates that depreciate by percent was used for this item [M] - Indicates that the depreciation percentage was limited by the maximum allowable depreciation for this item THOMAS_HUTI'ON 6,/6/2017 Page:5 Recap of Taxes Material Sales Tax (8%) Manuf. Home Tax (8%) Storage Rental Tax (8%) Local Food Tax (5.1%) Line Items 800.70 0.00 0.00 0.00 Total 800.70 0.00 0.00 0.00 THOMAS_HUTTON 6/6/2017 Page:8 9 Recap by Room Estimate: THOMAS HUTTON Area: Source - Geomni Roof Area: Source - Geomni Roof 455.56 1.84% House 21,831.61 87.97% Rolled roofing 490.23 1.98% Elevations 1,988.70 8.01% Area Subtotal: Source - Geomni Roof 24,766.10 99.80% Area Subtotal: Source - Geomni Roof 24,766.10 99.80% Labor Minimums Applied 50.81 0.20% Subtotal of Areas 24,816.91 100.00% Total 24,816.91 100.00% THOMAS_HUI'TON 6/6/2017 Page:9 i 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: Permit Number: 0070 --I/r q ❑ No one available for inspection: Time AM/PM Re -Inspection required: Yes No When corrections have been made, call for re -inspection at 303-234-5933 ,l Date: Y` ;k/ r/7 Inspector: =�i, " DO NOT REMOVE THIS NOTICE i CITY OF WHEAT RIDGE _:�9�Building Inspection Division (303) 234-5933 Inspection line (303) 235-2855 Office • (303) 237-8929 Fax INSPECTION NOTICE Inspection Type: M_4:L Job Address: ZVo /w SCS S Permit Number: a DI70 41IS ❑ No one available for inspection: Time AM/PM Re -Inspection required: Yes No When corrections have been made, call for re \-ins-p'ectiioon. at 303-234-5933 Date: �' ��'%% Inspector: DO NOT REMOVE THIS NOTICE } { i CITY OF WHEAT RIDGE _:�9rBuilding Inspection Division (303) 234-5933 Inspection line (303) 235-2855 Office • (303) 237-8929 Fax INSPECTION NOTICE Inspection Type: D r Job Address: ZZ/0 Permit Number: ;;; Y762e7 Tel ❑ No one available for inspection: Time —/, C. r.) AIWPM Re -Inspection required: Yes f No When corrections have been made, call'lor re -inspection at 303-234-5933 Dater ' /1 , /7 Inspector: 10 rilrt DO NOT REMOVE THIS NOTICE A i CITY OF WHEAT RIDGE Building Inspection Division (303) 234-5933 Inspection line (303) 235-2855 Office • (303) 237-8929 Fax INSPECTION NOTICE Inspection Type: 1)71�. Job Address: 3/0 -0 sevv -5 Permit Number: 0-/ 70 Z//, 7y ❑ No one available for inspection: Time AM% Re -Inspection required: Yes No When corrections have been made, call for re -inspection at 303 -234- Date: - 03 -234 -Date: g ' 3 ",7 Inspector: DO NOT REMOVE THIS NOTICE ♦ i CITY OF WHEAT RIDGE Building Inspection Division (303) 234 -5933 Inspection line (303) 235 -2855 Office • (303) 237 -8929 Fax INSPECTION NOTICE Inspection Type: KfH) Job Address: Permit Number: I'P ❑ No one available for inspection: Time 0!r;!5 AM(P -! Re- Inspection required: Yes fp * When corrections have been made, call for re-inspection at 303 -234 -5933 Date: i Inspector: DO NOT REMOVE THIS NOTICE i.- ♦ i 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: 4~i ~i ifs 6tiCL`70/3 S l Permit Number: t (c <4 t Co/s~L? s ~G 19 7L/i k k t ❑ No one available for inspection: Time AM/PM Re-Inspection required: Ye No when corrections have been made, call for re nspectipn at 303-234-5933 Date: f) -G C~ "r Inspector: AL~__ DO NOT REMOVE THIS NOTICE ♦ i 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: Z IIU 4nA 9. Permit Number: tai 0 tf - ! 1 k ❑ No one available for inspection Time Re-Inspection required: Yes When corrections have been made, call for re-inspection at,303-2345933 Dater fI( ('1 Inspector: {'R r `l P ti. DO NOT REMOVE THIS NOTICE City of Wheat Ridge Residential Roofing PERMIT - 091652 PERMIT NO: 091652. :ISSUED: .08/26/2009 JOB ADDRESS:. 3310 NELSON ST EXPIRES: 0.2/22/2010 , DESCRIPTION: Reroof -33 sqs CONTACTS owner 303/267-6070 Thomas Hutton sub 720/427-1392 Denis Casey 09-0185 Casey's Construction LLC **`.PARCEL 'INFO ZONE., CODE: UA USE: UA SUBDIVISION: 0647.'BLOCK/LOT#: 0/ FEE SUMMARY ESTIMATED.. PROJECT VALUATION: 21,784.00 FEES Permit Fee 454.10( Total Valuation .00 ht;~~t~~Cs)>( Use :Tax 392.11 **:,TOTAL $46.21.. ~a^.z,.-~ Conditions: 6 nail installation& mid-.roof inspection required. Board sheathing spaced more than -a 1/2 of an inch apart requires plywood overlay on entire roof. ice and water shield required from '.eave edge to 2' inside exterior walls. Subject to field inspections. I 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 the Wheat Ridge. Building Code(I.B.C) and all other applicably heat Ridge Ordinances, for work under this permit. Plans subject to field inspection. Signature. of. contractor/owner 1 date L 1. This permit was issued in accordance with the. provisions set forth in your application and is subject to the laws of the State of Colorado and to. the Zoning. Regulations and Building Codes,. of Wheat Ridge,:. Colorado or. any. other. applicable ordinances of the City...'. 2. This permit shall expire 180 days from the issue date. Requests for an extension must be received prior to expiration date. An extension may be granted at the discretion of the Building Official. 3. If this permit expires, a new permit may be acquired fora fee of one-half the amount normally required, provided no changes have been or will be made in the original plans and specifications and any suspension or abandonment has not exceeded one '.(1) year. If changes.: have been or if suspension or'. abandonment? exceeds one (1) year, full fees `shall be paid for anew permit. 4 No work of any manner shall be done that will'. change the natural flow of water causing a drainage: problem. 5. Contractor shall notify the Building Inspector twenty-four (24) hours in advance for all inspections and shall receive written approval on inspection card before proceeding with successive phases of the job:. 6. The. issuance: of ,a permit or the approval of 'drawings and specifications shall. not be construed to be a permit for, nor an approval of, any violation of the provisions of the building codes or any other ordinance, law,'.. rule or regulation.'. All:. plan review s ' ct to field inspections. Signature of Ch' H ding: Official -date INSPECTION EQUEST LINE: (303)234-5933 BUILDING OFFICE: (303)235-2855`. REQUESTS MUST BE MADE BY 3PMANY BUSINESS DAY FOR INSPECTION THE FOLLOWING BUSINESS DAY. F""E?rp City of Wheat Ridge Building Division Date: 7500 W. 29th Ave., Wheat Ridge, CO 80033 G~ Office: 303-235-2855 * Fax: 303-237-8929 Plan M C~<ORA~~ ~ Inspection Line: 303-234-5933 Permit ell I 11",a Building Permit Application Proper'ty<Address> 3,3/ 0 &&~ ©eJ S% - Property Owner (please print) : 7~VC7N 4,4 v ©70 Phone o 3 237 Mailing Address: (if different than property address) Address: /N State, Contractor: C L Contractor License 0~ - (9/Vs Phone: 7~ © 7 Z 7 13 Sub Contractors: Electrical City License Company: Exp. Date: Use of space (description): Description of ;work: 4 00/= Sq. Ft./L.Ft added: Squares BTU's Mechanical City License Company: Exp. Date: Construction Value. $ -A=4 G f TSY (as calculated per the Building Valuation Data sheet) I Plan Review (due at time of submittal): $ 1 Gallons Amps OWNER/CONTRACTOR SIGNATURE OF UNDERSTANDING AND AGREEMENT I 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 the Wheat Ridge Building Code (I.B.C) and all other applicable Wheat Ridge Ordinances, for work under this permit. Plans subject to field inspection. CIRLCE ONE:: (OWNER) (CONTRACTOR) or PERSONAL REPRESENTATIVE of (OWNER) (CONTRATOR) PRINT NAME: SIGNATURE:. Date: Plumbing City License Company Exp. Date: Bldg Valuation: $