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SERVPRO of Pleasanton/Dublin <br />1989-A Santa Rita Road PMB #320 <br />Pleasanton, CA 94566 <br />Tax ID: 26-3018177 <br />(925) 426-2302 Fax: (925) 271-6232 <br />SIItVPR09612@y shoo, com <br />GIRLSINC <br />DESCRIPTION <br />Emergency service call -during business <br />hours <br />GIRLSINC <br />QNTY <br />1.00 EA <br />REMOVE REPLACE TOTAL <br />0.00 153.37 153.37 <br />Initial service call on 10/13/09, 3:OOPM. Includes: Administrative9abor costs associated with allocating resources for an <br />emergency response daring normal business hours ss needed. <br />Content Manipulation charge -per hour 0.50 HR 0.00 48.76 24.38 <br />1/2 hour spent removing contents from storage room. <br />Water Extracticr- & Remediation .2.00 HR 0.00 52.65 105.30 <br />Technician -per hour <br />Extraction of water during initial emergency call on 10/13/09. <br />Emergency service call -after business 1.00 EA 0.00 230.04 230.04 <br />hours <br />Emergency service caA to return to site at S:OOPM on 10/13/09. Includes: Administrative/labor costs associated wfth <br />allocating resources for an emergency response after normal business hours (evenfngs, weekends, etc) as needed. <br />Water Extraction & Remediation 1.00 I-iR 0.00 79.06 79.06 <br />Technician -after hours <br />Second whit for extraction at 8:OOPM on 10/13/09. Includes: After hours hourly labor rate for a remediatfon cleaning <br />technician. <br />Equipment setup, take down, and 12.00 I-iR 0.00 52.65 631.80 <br />monitoring (hourly charge) <br />Equipm~t set-np on 10/15/09, monitoring on 10/16/09, take-down of drying equipment on 10/19/09, set-up again on 10/20/09, <br />monitoring on 10/21/09 and take-down of equipment on 10/22/09. 2 hours each visit, 6 visits total, 12 hours total. Includes: <br />Hourly labor to travel to job-site to deliver, setup, inspect, move and adjust, monitor, take moisture readings, etc. and/or take <br />down & remove dryers and dehumfdiiYers. Excludes; Equfpment charges. <br />Dehumidifier (per 24 hour period) - XLarge 12.00 EA 0.00 101.25 1,215.00 <br />- No monitoring <br />2 Large Dehumidifiers from 10/15 to 10/19 (8) PLUS 10/20 to 10/22 (4). 6 days, 2 dehnmidifieTS = 12 dehumidifier days total. <br />Air mover (per 24 hour period) - No 30.00 EA 0.00 30.05 901.50 <br />monitoring <br />6 air movers from 10/15 to 10/19 = 24 PLUS 3 air movers from 10/20 to 10/22 = 6. 24+6=30 total air mover days. <br />Clean and deodorize carpet 1,124.00 SF 0.00 0.40 449.60 <br />Clean and deordorize carpets in weight room and conference room. <br />Equipment decontamination charge - I-iVY, 1.00 EA 0.00 49.34 49.34 <br />per piece of equip <br />Cleaning oftcock moant/extraction equipment. <br />Total: QRLSINC <br />3.839.39 <br />Line Item Totals: GIRLSINC <br />3,839.3 9 <br />GIRISINC <br />11/2/2009 Pager 2 <br />