EFTA01074795

4 
Fire & Restoration Appraisals, LW. 
18 Canvasback Road 
M4
 
6 
1111 
Office 
10
FeMsil 
Websito : 
swiss 
CONTINUED - Stairhall 
DESOUPTION 
QNTY 
UNIT COST 
TOTAL 
147. Paint the surface area- two costs paint putial wills 
220.00 SF® 
1.00 — 
220.00 
Open Finished Room 
Subroom 1: offset 
Mining Wall - Goes to FisorKlalsig 
IV 6" X 10' 
Opens Into 
laWs11 19' 18' 6" x 10' 
L:Wr.H 12' 6" 10' 6" 10' 
Open Finished Room 
DESCRIPTION 
QNTY 
UNIT COST 
TOTAL 
148 Saud, stain, and finish wood flow 
482.75 SP ® 
6.25 - 
3,017.19 
149. repair sheetrock ceiling & walls 5/8" 
1.00 EA e 
2,500.00 Is 
2,500.00 
157. remove and reset floor to ceiling curtain track 
30.50 LP ® 
15.00 = 
457.50 
158. Chandelier - Detach & reed 
1.00 EA ® 
215.00 ... 
215.00 
150. Heat/AC register - Mechanically attached - Detach & reset 
4.00 EA ® 
30.00 - 
120.00 
151. Recessed light fixture - Detach & reset trim only 
7.00 EA ® 
5.25 
36.75 
155. remove and reset speakers 
3.00 EA ® 
55.00 - 
165.00 
156. Exit sign - Detach & reset 
1.00 EA ® 
110.00 = 
110.00 
152. Seal/prime the walls and ceiling - one coat 
1,482.75 SF® 
0.68 = 
1,00827 
153. Paint the walls and ceiling - two costs 
1,482.75 SF ® 
1.00 - 
1,482.75 
154. Paint baseboard - two coats 
100.00 LF ® 
1.75 = 
175.00 
159. Paint door slab only - 2 coats (per side) 
2.00 EA @ 
40.00 — 
80.00 
160. Paint door/window trim & jamb - Large - 2 coats (pm side) 
100 EA ® 
45.00 
90.00 
206. Contents • move out that react - Extra hurl room 
1.00 EA ® 
305.00 = 
305.00 
Iowa Now 
Stalrhan 
DESCRIPTION 
QNTY 
UNIT COST 
TOTAL 
161. Point the surface men - two cans point partill walk 
220.00 SF® 
1.00 - 
220.00 
484GREENWICHSTREETI 
4/29/2013 
Page: 4 
EFTA01074835

a 
Fire & Restoratloa Apprabah, LLC. 
18 Canvasback Road 
Menai 
ay 
Office 
E-Mail 
Website: titan restorattocappnu .com 
Frost Left Room 
L1W1H 13' x 9' 4" x 9' 
Ssbrooa 1: ofbet 
LzWzH 6' x 2' 9" x 9' 
Miming Wall - Cos to Plaer/Ceillng 
6' X 9' 
Opens Into Frost Left Room 
Subroom 2: close 
LaWsH a' 8" z 2' 3" z 9' 
DESCRIPTION 
QNTY 
UNIT COST 
TOTAL 
162. Paint the walls and ceiling - two coats 
805.33 SF@ 
1.00 
805.33 
163. Plat baseboard - two coats 
72.00 IF @ 
1.75 
126.00 
209. Contacts-move out then reset- Small roam 
1.00 BA® 
80.00 
80.00 
Bathroom 
LIVifil 9' x 8' x 9' 
DESCRIPTION 
QNTY 
UNIT COST 
TOTAL 
164. Ftegrout tile 
72.00 SF @ 
4.75 
342.00 
165. 1/2" drywall - hung & fire taped only wall liner 
321.00 SF @ 
1.90 .. 
609.90 
166. Ceramic tile - Premium grade walls 
354.00 SF ® 
25.00 - 
8,850.00 
167. Bath accessory remove and react accessory 
1.00 EA ® 
35.00 - 
35.00 
168. Medicine cabinet - Detach & reset 
1.00 EA @ 
145.00 — 
145.00 
185. Interior door - Detach & reset - slab only 
1.00 EA @ 
35.00 .- 
35.00 
176. Vanity . Detach & reset 
7.75 LF @ 
65.00 g.
503.75 
170. Sink - tingle - Detach & reset 
2.00 EA @ 
150.00 = 
300.00 
171. Toilet - Detach & rvset 
1.00 EA® 
250.00 = 
250.00 
172. Sink faucet - Detach & reset 
2.00 EA @ 
125.00 - 
250.00 
173. repair roughing for plumbing flaunt 
3.00 EA @ 
150.00 - 
450.00 
174. Tub/shower faucet - Detach & reset 
1.00 EA ® 
250.00 
250.00 
175. Light fixture - Detach & reset 
2.00 EA ® 
65.00 - 
130.00 
177. Recessed light future - Detach & reset trim wily 
2.00 RA @ 
5.25 ... 
10.50 
178. Heat/AC regista - Mechanically attached - Detach & reset 
1.00 EA @ 
30.00 = 
30.00 
179. Paint the ceiling - two coats 
72.00 SF @ 
1.00 = 
72.00 
TIMM Floor 
Salad 
DESCRIPTION 
QNTY 
UNIT COST 
TOTAL 
180. Paint the onto mos - two coats paint partial walls 
220.00 SF @ 
1.00- 
220.00 
484GREENWICILSTRICETI 
4/29/2013 
For 5 
EFTA01074836

0 
Wire & Restoration Appraisals, LLC. 
18 Canvasback Road 
Mande 
New Jersey 07726 
LzWER 
r 
QNTY 
UNIT COST 
4"z St r 
TOTAL 
Office 
Fax 
h-Mail 
Wcbsite : 
atom onsppraue 5.com 
Bathroom 
DESCRIPTION 
181. Ragout tile 
73.69 SF@ 
4.75 
350.98 
182. 1/2" drywall- hung & fire taped only 
312.00 SP@ 
1.90 
592.80 
183. mica wall covering 
312.00 SF@ 
15.00= 
4,680.00 
184. Intenor door - Detach & react - slab only 
1.00 BA@ 
35.00 = 
35.00 
186. 5/8" drywall - hung, taped, with smooth wall finish repair ceiling 
1.00 SF@ 
200.00 = 
200.00 
187. Recessed light fixture - Detach & reset trim only 
3.00 BA@ 
5.25 = 
15.75 
188. Ilest/AC register - Mechanically attached - Detach & reset 
100 BA@ 
30.00 = 
30.00 
190. Toilet - Detach & reset 
1.00 EA @ 
250.00 -
250.00 
191. Tub/shower faucet - Detach & reset 
1.00 EA® 
250.00 = 
250.00 
192. Pedestal sink - Detach & reset 
1.00 BA @ 
350.00 = 
350.00 
193. repair roughing for plumbing fixture 
3.00 BA @ 
150.00 = 
450.00 
194. Sink thucet - Detach & reset 
2.00 EA @ 
125.00 = 
250.00 
195. remove and reset shower bead and curtain rod 
1.00 EA® 
50.00 = 
50.00 
197. Paint the ceiling - two coats 
73.89 SP ® 
1.00= 
73.89 
Open Finished Room 
LxWiH 26' 6" x 20' 4" x 9' 8" 
Subroom 1: offset 
LxWxEl 15" :rex 
9' 8" 
Missing Wall - Goes to Floor/Ceiling 
19' X 9' 8" 
Opens Into Open Finished Room 
&broom 2: offset 
LxWall 4' 3" x 2' I 9' 8" 
Missing Wall- Coca to Floor/Ceiling 
4' 3" X 9' 8" 
Opens lino Open Finished Room 
DESCRIPTION 
QNTY 
UNIT COST 
TOTAL 
196. 5/8" drywall - hung, taped, with smooth wall finish repair walls and 
ceiling 
1.00 EA ® 
400.00 - 
400.00 
198. Paint the walls and ceiling - two coats 
1,855.61 SF @ 
1.00= 
1,855.61 
199. Paint baseboard - two coats 
116.67 LF @ 
1.75 = 
204.17 
200. Paint door/window trim & jamb - Large - 2 coats (per side) 
2.00 EA® 
45.00- 
90.00 
210. Contents - move out then reset- Extra large room 
1.00 EA ® 
305.00 - 
305.00 
Second Thu 
Stahltall 
DESCRIPTION 
QNTY 
UNIT COST 
TOTAL 
201. Paint the unlace area - two coats point partial wa0s 
220.00 SF ® 
1.00 
220.00 
484GEFENWICHSTREBT1 
4/29/2013 
Page: 6 
EFTA01074837

Fire & Restoration Appraisals, LW. 
18 Canvasback Road 
Menai 
New Jersey 
Office 
F x 
B-Mail 
Webaite: sem estorationappraisa s nom 
Open Finished Room 
Subroom 1: offset 
Nilashig Wall - Goes to Floor/Ceiling 
Hex 9. 8" 
Subroom 2: offset 
Missing Wall - Goes to Floor/Ceiling 
3' 9" X9'1P 
DESCRIPTION 
202. Recessed light finite - Detach & reset trim only 
203. Exh sign - Detach & reset 
204. Heat/AC register - Mechanically attached - Detach & reset 
205. Paint the walls and ceiling - two coats 
206. Paint baseboard - two coats 
211. Cottons - move out then reset - Extra large room 
LxWillt 26' 8" x 19' 6" x 9' 8" 
LIWill 19' x 9' 6" x 9' 8" 
Opens Into Open Finished Room 
1.xWsH 3' 9" 2' 8" x 9' 8" 
Opens into Open Finished Room 
QNTY 
UNIT COST 
TOTAL 
14.00 EA ® 
1.00 EA @ 
1.00 EA @ 
1,83828 SF @ 
116.67 LP @ 
1.00 EA ® 
5.254" 
110.030= 
30.00= 
1.00= 
1.75= 
305.00 = 
Wreekkg 
can 
DESCRIPTION 
QNTY 
73.50 
110.00 
30.00 
1,838.28 
204.17 
305.00 
UNIT COST 
TOTAL 
212. Dutunter load - Approx. 20 yards, 4 tons of debris 
213. General Demolition - per hour 
214. Building Permits 
215. Held Expense and Supervision 
1.00 EA® 
56.00 HR ® 
1.00 EA @ 
1.00 EA @ 
685.00 
55.00 —
630.00 
2,550.00 = 
685.00 
3,080.00 
630.00 
2,550.00 
Grand Total Areas: 
5,526.56 SF Walls 
2,578.06 SF Ceiling 
8,104.61 SF Walls and Ceiling 
2,578.06 SF Floor 
286.45 SY Flooring 
575.83 LF Floor Perimeter 
2,119.72 SF Long Wall 
1,398.89 SF Short Wall 
575.83 LF Cell. Perimeter 
0.00 Floor Area 
0.00 Total Area 
0.00 Interior Wall Area 
0.00 Exterior Wall Area 
0.00 Exterior Perimeter of 
Walls 
0.00 Surface Area 
0.00 Number of Squares 
0.00 Total Perimeter Length 
0.00 Total Ridge Length 
0.00 Total Hip Length 
484GREENIYIOISTREET1 
4/29/2013 
Page: 7 
EFTA01074838

0 
Fire & Rettoratios Appraisals, Lit. 
18 Cinvestook Read 
W
:
1111W:n
elsthe: 
Summary for Dwelling 
Lino Item Total 
484GREENTNICHSTREETI 
53,509.61 
4/29/2013 
Page: 8 
EFTA01074839

a 
Fin & Restoration Appraisals, TLC. 
18 Caavuback Rood 
Mau 
try 
Office 
Webehe : Paean eatorationappra 
O&P Items 
mom 
Recap by Category 
Total 
CABINETRY 
640.75 
CONTENT MANIPULATION 
1,300.00 
GENERAL DEMOLITION 
3,765.00 
DOORS 
70.00 
DRYWALL 
6,802.70 
ELECTRICAL 
275.00 
FLOOR COVERING - WOOD 
5,228.13 
PERMITS AND FEES 
3,180.00 
FINISH CARPENTRY / TRIMWORK 
915.00 
FINISH HARDWARE 
35.00 
HEAT, VENT & AIR CONDITIONING 
1,245.00 
LIGHT FIXTURES 
733.00 
PLUMBING 
3,100.00 
PANELING & WOOD WALL FINISHES 
4,680.00 
PAINTING 
11,989.05 
TILL 
9,542.08 
O&P Item Subtotal 
53,509.61 
484GREFNW1CHSTREF.T 
4/29/2013 
Page: 9 
EFTA01074840

Feb. 12. 2013 3:56PM 
No. 7304 
P. 1 
"nee/ 
DE 3
1 6 N 
FAX COVER 
Date: 
February 12, 2013 
TO: 
Donna 
Anton Adjustments 
Tele#: 
From: 
Tel
Re: 
484 Greenwich Street, Inc. 
It Pages: 
9 including this page 
Dear Donna: 
Please find to follow: 
1- BT& T Electrical Contractor of NY LLC- revised bill 
2- B & T Electrical Contractors of NYLLC- revised bill with 
attachments 
3- Lloyd FOrcellini- Invoice for labor & Network testing and 
replacement 
Please contact me upon receipt. 
Thank you. 
? 11! 343 0400 
P *111 545 046* 
www•Pmo00ov10o eon 
facno0Npm 
414 $331€014WICH STREET NSW YORK, NS1V YORK 10013 
EFTA01074841

Feb. 12. 2013 
3:5641 
No. 7384 
P. 2 
B&T Electrical Contractors of NY LLC 
63 Flushing Avenue -suit 222 
N.Y. 
Tel 
Fax 
E mail — 
484 Greenwich Street, Inc. 
PMCI) Design LW. 
4414 Greenwich Street 
Nov York, New York 10013 
Attention: SaimendIr 
November 20, 2012 
Re: 484 Greenwich St. Storm Damage Repairs 
Dear 
Please
Proposal 
find estimated collo realness ties/rival 'striae, outlet lithfinif 
• (4) Duplex outlets @ 5470.00ea 
• (4) Quad outlets 0$500.00ea 
• (3) Dataftel outlets (connections by others) ®5475.00ea 
• 4) 4ft electrical beaten @S450.00ea 
• (15) 4inch hi-hat recessed fixtures @S356.00ea 
• (3) Lutron slide [email protected] ea 
• (4) 100vvatt Porcelain fixtures In mechanical [email protected] 
• ( I ) single pole lime clock @S325.00 
• (1) 3phisse 100amp disconnect switch @ 5850.00 ea 
• (1) exit light @ 5550.00 
• (1) OFI outlet — in mechanical room @ 5450.00 
• (1)30 amp washer dryer outlet and home run (A/51050.00 
• (I) 42 circuit 600amp panel @54,500.00 
Page 1 of 2 
and m(pjnen:. 
PM 
51,880.00 
$2,000.00 
$ 1,425.00 
$1,800.00 
55,340.00 
S 660,00 
51,872.00 
S 325.00 
S 850.00 
550.00 
S 450.00 
51050.00 
sa,soo.00 
EFTA01074842

lei. 12. 2013 
3:56PM 
It. 7384 
P. 3 
484 Greenwich Street, Inc. 
PMCD Design LTD. 
November 20, 2012 
484 Greenwich Street 
New York, New York 10013 
Attention 
• (3) 600aam fuses 610250.00es 
S 750.00 
• (3) S00mcm lugs ( Replacement at distribution board @ $125.00ei 3 375.00 
• Replace (2) sets of 500micen wire (mein service to distribution 
$16,500.00 
board) replace electrical service conductors from Con Ed end 
line box to meter pan 
• 6) Dedicated circuits €0650.00eit 
S 3,900.00 
• Elevator light, switch and receptacle @S1,700.00 
$1,700,00 
• Electrical filing 
2.500.63 
Cost 
348,427.00 
Terror: to be ellaessed 
RespectfWly Yours, 
Clarence Patton 
MOW° ImPiopead 
Page 2 of 2 
Acknowledgement 
Date 
EFTA01074843

Feb. 12. 2013 3:56/14 
ho. 1384 
P. 4 
B&T Electrical Contractors of NY LLC 
63 Plinking Avenue -suit 222 
November 20, 2012 
PMDC Design LTD. 
484 Greenwich Street Inc. 
484 Greenwich Street 
Now York, New York 10013 
Attention: alleal 
Re: 484 Greenwich St. Storm Damage 
Invoice 
Dear 11111/Nlabit 
Breakdown for electrical emergency repitits caused by Strom Sandy. 
Page 1 (Please see attached back up) 
$1,465.60 
Page 2 (Please see attached back up) 
$2,440.87 
Page 3 (Please see attached back up) 
17.043.0Q
Amount Due 
85,949.47 
Terms: to be discussed 
Respactffilly Yours, 
Clarence Patton 
Acknowledgment 
EFTA01074844

Feb. 12. 2013 3:56PM 
No. 7364 
P. 5 
+ 
ADDITIONAL. WORK AUTHORIZATION 
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Mdltbiel work to be panormad tinder came conditions pa specified in original Massa Mem paint alipetatod.
Wo propose hereby to furnith inalsdal and labor — CoMp$010 In aceMeenco with Mese apecdnaena al above slated plea. 
Reipectkay *obligated 
ACCEPTMCP OF ADDITIONAL WOW 
the *ow enter. spwitallanc and eandillont are aeliskekay and we hereby accepted. You are authorized to do the work vs
aprwited. Payments WI be made as null nee above. 
pelts Ot ACreinnoC0 
' — 
EFTA01074845

Feb. 12. 2013 
3:86PM 
h. 1384 
P. 6 
ADIMTIONAL WORK AUTHORIZATION' 
 
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We teepees hereby lo furnish malerka end 
- complete In accordance irth them epecgoseone me move sided ado. 
wespeotfulty artnehed—
ACCEPTANCE OF ADDITIONAL WORK 
Th. 'Uwe Week speorloalloes end cordllons an aeliefactety end we hereby accepted. You sea eulhodrecl lo do the work 
tosented. Parents webs trade as oullnad dime. 
DAM or Acceputne* 
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EFTA01074846

Feb. 12. 2013 
3:56PM 
ADDMONAL WORK AUTHORIZATION en--
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49. 7384 
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Additional charge for above deeortlxrd work Is: S 
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with payments to be mode as tollowe 
adtakmer vraik ln be MOtilled undif wee earn/eons as opeolged b Salmi oonlrectunlear olhemlee elk/Wed. 
Wo wooed hereby lo Mitt male« and labor — complete m acowdeme erkh lam imedratibne at above staled peke. 
Reepecdully MOM--
ACCEPTANCi& MOTIONAL WORK 
ha rove pikes. nos:dons ono cowl*" we safeleoloty end ere hook Wooled You ere aulhortnd to db IM work ae 
spedlled. Payments WI be mar es outand above. 
Signalera 
•
 
EFTA01074847

f eb. 12. 2013 3:56PM 
No. 1384 
P. 8 
Invoice PMcD 1.13 
2.6.2013 
484 Oreanich Street, Inc. 
MILD Design, Ltd. 
414 Groanleh St. 
New York, NY, 10013 
Attn: 
lloyd forcallInl 
102 South St 
Jamey City, NJ, 07307 
848 221 4847 
HurIcane Sandy Flood Damage repairs 
date Diacidadon 
hr 
cost 
r °re and server letup 
e 
$ 
480.0D 
M tab 1 once network wonting end bated, 
setup verneen V and Wolin', need mac sewer info. 
thurjan 31 PB Kama burner mina welting, FOP VO working 
3.5 
8 
$ 
280.00 
S 
840.00 
We Ian 29 Wizen Install and office nehttat install 
13 
$ 1,040.00 
netgear 24 port ggetill Switch 
$ 
150.00 
netgar 8 port gigs switch for printers and mac design 
S 
40 DO 
Cable., mahout and power 
$ 
10D.00 
8 port gigs wAtch, 3rd floor various end printer 
S 
40.00 
fn jan 25 rack recebteing, trams butler foaling, patch bay cleanup 
7 
$ 
580.00 
wed jan 16 tech p0Wer CCOllacting , temp 2nd time 
1 
$ 
100.00 
there 1-10 no tech power when I arrived to took at paintbox 
1 
S 
100.00 
rti dee 14 got pbx running, frame buffer partial, tested network 
5 
$ 
400.00 
wed dec 12 site visit temp tech power connected WM electricians 
pbx p!ok up and power supply check out 
1 
$ 
100.00 
FCP capture oable fix 
PB monitor failure end recommendation for replacement 
cat 5 patch toy replacement 
$ 
200.00
30 cat 5 cables for patch bey 
$ 
200.00 
telephone power supply 
$ 
200.00 
services as 0.4b 5 ,2013 
$ 4,630.00 
Cell me for any questions or needs. 
Thank you. 
Lloyd ForcellIni 
Make Payable to: 
lloyd rercaltIni 
EFTA01074848

f eb. 12. 2013 
3:57PM 
Ho, 1384 
P. 9 
Invoke MD 2.13 
Estimate 
2.12.2013 
484 Greenwich Street, Inc. 
FWD Design, Ltd. 
464 Greenish St 
New York, NY, 10013 
Attn: INIIIINSWESS 
lloyd toreellIni 
102 South St 
Jersey City, NJ, 07307 
646 221 4847 
Huricane Sandy Flood Damage repairs 
date Dlacription 
hr 
cost 
toes feb 5 whim and server setup (hours not prevluoely 
2 
$ 
160.00 
I Ut1 ceo12 nerwcs% setup 
2 
1 
160.00 
luee Mb 19 Install monitor,network documentation 
3 
$ 
240.00 
cony L MO monitor 
$ 
360.00 
WIIVIODIP at 0 leb 12 ,2V1j 
cam motor any questions or needs. 
Thank you. 
Lloyd Forcellinl 
Make Payable to: 
lloyd torcellIni 
$ 
920.00 
EFTA01074849

I
E
L
E
VATO
R 
C
OM
P
ANY 
1 N 
C 
NFINITY 
January 2, 2013 
484 Greenwich St 
New York, NY 
rotooretc Office 
411-A Ind.. 
I Rind 
Carlota., NJ 07072 
New York Office 
3f2 I 
h Anson 
New York. NY 10001 
Referent: 484 Creeowkh Street 
Hurricane Water Damage 
Dear SP 
The following is the associated necessary repairs for the elevator due to the water damage mused by Hurricane 
Sandy for the above referenced pronely: 
Dismantle, Remove and Renew the following Equipment: 
1. Rig and Secure Elevator in Hoistway 
2. Remove Oil from hydraulic tank and dispose of contaminated oil 
3. Furnish and Install New Hydraulic Tank, Pump and Motor 
4. Furnish and Install New Hydraulic Oll 
5. Remove Controller and Furnish and Install New Controller 
6. Remove Traveling Cable and Furnish and Install New 
7. Remove COT Safety Hank and Furnish and Install New Cat Safety Plank 
8. Remove and Furnish and Install New Car Door Operator 
9. Remove and Furnish and Install New Or Platform 
10. Remove and Furnish and Install New Cab 
11. Remove and Purnell and Install New Car Operating Panel 
12. Renew car door hanger rollers 
13. Furnish and Stall new car door detector edge 
14. Renew IP8300 unit on top of car 
15. Renew 111300 Shaftway tape and targets 
16. Renew car top inspection station 
17. Remove and Furnish and Install New Governor and Governor Rope 
18. Renew car fan 
19. Renew Shallway Wire 
20. Remove and Furnish and Install New Hoist Ropes 
21. Renew shaft door electro mechanical Interlock contact and keeper tips 
22. Renew Interlock wiring renew hanger rollers on shaft doors 
23. Renew *beltway limit switches in pit area 
24. Renew pit stop switch 
25. Renew pit and car top light fixtures 
26. Remove rust and buff car and counterweight rails (Pit Section) 
27. Clean car top and pent 
28. Clean plt steel and paint 
29. Tune and adjust for proper operation 
PHONE, I 
Tot; Free LNlahu end 
MX* I 
wwwderIntcy 
Lyn. 
EFTA01074850

Price 
$143,683.00....One Hundred For°. Three Thoksand Sits liuntlred Eighty Three Dollars and 
no cents. (Mut any applicable Saes) 
The above Pricing Is predicated on work being performed during regular working hours of the elevator trade. 
Should you need any additional Information please feel free to contact me @ 201-994-1555. 
Terms as follows: 
50% doe upon signing 
304 doe upon commencement of work 
20% de apoo completion of work 
Sincerely, 
Peter P. Pone 
President 
Infinity Elevator Company, Inc. 
APPROVED FOR.: 
APPROVED BY THE OWNER: 
Infinity Elevator Company, Inc. 
By: 
AUTHORIZED SIGNATURE 
AUTHORIZED OFFICIAL 
Dennis Rat* 
f 
Date: 
Der 
EFTA01074851

" Are' 407::""
; 
w7.- '7116'.' 7' • , ‘-
SERVPRO 
Disaster Response Team 
Large Loss Response Team 
Customer Name: 
Address: 
Phone: 
SC.WC) IF4 
Like tt New 
Reppener 
ITEM 
PRICE 
UNIT 
QUANTITY 
TOTAL 1 
Service Call 
$ 124.50 Each 
1 
i a g A---• k 
Monitoring, Setup, Take Down 
$ 44.46 Hour 
Jail e2 i ll " 
Debris 
$ 136.40 Load 
t 
SIR ti? 
Power Distribution Box 
$ 100.00 Per Job 
Extraction -Cat 3 Water 
$ 
1.12 SF 
Extraction - Cat 3 H 
$ 
1.35 SF 
Steam Clean 
$ 
0.73 SF 
i fit)i 
LB, 
-7bb.. . 
GerPerbB Ctum Nees fir id< $ 4 /Mr SF 
`7t 24S 
Pad Removal 
$ 
0.54 SF
Carpet Removal 
S 
0.57 SF 
Vinyl Removal 
$ 
1.31 SF 
Hardwood Removal 
$ 
3.4$ SF 
Underlayment Removal 
$ 
1.4F SF 
Baseboard Removal 
$ 
0.30 IF 
Drywall Removal 
$ 
2.45 ti,
---i 
Insulation Removal 
S 
0.76 SF 
3960 
Plant Based Anti-Microbial 
$ o,n Sr 
p
i). 99 
Block Furniture 
$ 33.76 Per room 
Labor rate 
S 44.46 Hour 
2 
Containment flarrieds) 
$ 
0.80 SF 
) 
2 C 
Containment Barrier(%) Zipper 
$ 13.03 Unit 
t 3 dnyt 
Airmover 
$ 25.38 rOalty 
_340ek 
___ 
 
. 14 
j i  attL,1 
Dehumidifier 
S 101,25 Daily 
x 1 d ayt ge 
Air Scrubber 
S 144.60. Dally _ 
a_ 
it 3days 
Alr Scrubber Ducting 
$ 
3.00' LF 
,
 
_.... 
_ 
__
.. _ 
• • towntrene WO* cutikt to chap 
%aft in ?v. 
TOTAL rim
. SIESVP*0 
0.3.10111T.1. .4.• 
00 
. 
- 
• 
114a
1 1 4241
:S{t
7 
ti 
- Ztlel
 arThIC 
EFTA01074852

CGC CORP. 
48-70 37 St. 
L1C NY 11101 
U" M= 
Bill To: 
434 Greenwich 
NY 
Description 
Invoice 
Number: 0021 
Date: November ea, 2.12 
Cellar Cleaning 
garbage trip @ $500.00 
Extra furniture brake down, removing 
laundry machine and cleaning $500.00 
Amount 
5 trio 52300.00 
Extra $ 500.00 
Sites Tex 
Total 
Deposit 
sehttee Dee 
53,000.00 
53,000.00 
EFTA01074853

All Pro Design 
Construction Corp. 
970 Morris Park Ave 
Bronx, NY 10462 
Phone 
Fax 
TO: 
PMCD Design, Ltd. 
4B4 Greenwich Street, Inc 
484 Greenwich Street 
New York, NY 10013 
INVOICE #1672 
NOVEMBER 10, 2012 
DITIOUPTION 
Thursday 11/1/2012 
Supply generator and pit pumps to remove approximately 31/2  ft of 
water In basement (approximately 7 hours) 
Wednesday 11/7/2012 
Supply generator and pit pumps to remove approximately 5 ft of 
water in the elevator shaft (approximately 5 hours) 
TOTAL OUT 
Mott at chodw pawl* to At P.O Delp • Catooruction 
• you bon any qualm conawniog 
WACO. coriud FAA lama) 
Thank you TM yew basket 
TOTAL 
$1,750.00 
$1,250.00 
$3,000.00 
EFTA01074854