Claim by Jennifer Connolly Copyrig hted
February 15, 2021
City of Dubuque Consent Items # 2.
City Council Meeting
ITEM TITLE: Notice of Claims and Suits
SUM MARY: Jennifer Connolly for property damage; Dennis Day for property
damage;Ashley Johnson for property damage; Biniv Maskay for
personal/property damage.
SUGGESTED Suggested Disposition: Receive and File; Referto CityAttorney
DISPOSITION:
ATTACHMENTS:
Description Type
Claim by Jennifer Connolly Supporting Documentation
Claim by Dennis Day Supporting Documentation
Claim by Ashley Johnson Supporting Documentation
Claim by Biniv Maskay Supporting Documentation
Provrding lnsuran�c��r�d Finar�craJ Ssrvl��s �ry �+ �
�!?!�`!�Q�fICL', �1'�7C3Y''Y'�'??!J]C,��'Olt,1� �����i�R���
January 25, 2021 i
City Of Dubuque Subrogation Services �
50 W �3th St PO Box 106173
Dubuque IA 52001-4805 Atlanta GA 30348-6173 `
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RE: �laim Number: �5-15D4-64Q �
Our Insured: Mich�ei or Jennifer Connolly ��
�
Date of Loss: January 2, 2021
Your Insured: City Of Dubuque
Loss Locatian: 795 Lowell St, Dubuque, IA �'',�
To City Clerk:
Facts of Loss:
Water Main Break And The Water Enter The Basement Of The Hame.
�
It is our understanding that you are self-insured. Our investigation indicates you are responsible
for this claim. Therefore, we are seeking recovery from you. This letter is to notify you of our �
subrogation claim and request your cooperation in settling this matter.
To assist you in your review, here is a breakdown of the arnounts State Farm° paid by Cause of
Loss:
Building/Structure $6,101.36
Contents/Personal Prope�ty $0.00
Additional Living Expenses $0.00
Other $0.00
Amount State Farm Paid $6,101.36
Insured Deductible $1,000.00
Total Claim Amourtt $7,101.36
Based on the assessment of liability between the parties, Sta#e Farm Fire and Gasualfiy
Company is seeking 100% of the Total Claim Amount listed above. The amount payable to
State Farm Fire and Casualty Company for this loss is $7,101.36.
Please remit payment of this claim and include our claim number on the payment. If you have
any questions or need additional information, please call me at the number listed below. If I am
not available, any other member of my team may assist you, Thank you for your cooperation.
In order to assist you in evaluating and processing the subrogation claim we are asserting, we
may provide nonpublic personal information about our customer. We are sharing this
15-15D4-64Q
Page 2
January 25, 2021
information to effect, administer, or enforce a transaction authorized by the consumer. Hawever,
you are neither authorized nor permitted to: (1) use the customer information we provided for
any purpose other than to evaluate and process the subrogatian claim, or (2) disclose or share
the customer information we provide for any purpase other than to evaluate and prc�cess the �
subrogation claim.
Sincerely, �
Tammy Jackson
Claim Associate
(877) 787-8276 Ext. �Oa944$040
Fax: (866) 847-0049
statefarmfireclaims c�statefarm.com
State Farm Fire and Casualty Company
Enclosure: **ENCLOSURE** �
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Email:
PROPOSAL
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' ��pTING & COOt�N Job Name;
�
798 Cedar Cross Rd.
Dubuque,[A 52003 Location:
Phone:(563)582-8884
Pax:(563)582-6563
www.allseasonshacom
County:
To: JENNIFER CONNOLLY
795 LOWELL ST.
DUBUQUE, IA 52001
Phone: Date
-DEAN- 563-580-0678 1/4/21
We hereby submit specifications and estimates for:
* Removal of old equipment.
* Wiring of furnace.
* New setback thermostat and 24V wiring.
* Vent off furnace to vent outside of house.
* A 16x25 external filter rack installed.
* The supply &return duct to be reworked.
* Rework gas line to furnace shut off included.
* Condensate of units to floor drain.
* All holes cut by heating contractor.
* Taxes, installation,materials, &permits as applicable.
Lennox-EL296E 96% EFF 70,000 BTU
$ 3,200.00 Purchase Price to All Seasons Heating and Cooling
* Lennox Warranty: l0 years parts and 5 years labor. Lifetime heat exchanger. 5 years stat.
OPTION: Add $ 1,450.00 to install 50 gallon A.O. Smith hot water heater.
* A.O. Smith Warranty: 6 years tank and parts.
ALL_SEASONS HEATWG&COOLINU,INC.TERMS&CONDI'I'IONS:
We propose hereby to fumish mateiials and labor—comp]ete in accordance with these specifications.All material is guaranteed to be as specified.Al]work to be
completed in a workmanship like manner according to standard practices.Any alterations or deviation fiom above specifications iuvolving exCra costs will be executed
only upon wntten orders�nd will become an extra cl�arge over and above the estimate.All agreements are contingent upon accidents or delays beyond our control.
Owner is to carry fire,tornado,and odier necessary insurance.Our workers are fully covered by Workmen Compensation insurance.
* Proposal prices are good for 30 days.
* 50% down payment of purchase price due at time of acceptance.
x Proposal must be initialed and signed by customer. �
Authorized Signature �QiQ� (>/Qi(aQi���(�/
NOTICE TO CUSTOMER:
Upon acceptance ofproposal—The prices,specifications and conditions are satisfactory and are hereby accepted.All Seasons is authorized to do the work as specified.
�Progressive billings as work is completed.Balance due upon completion.
*Any unpaid balance 10 days beyond invoicing date is subject Yo 1.5%service charge per month.
�Warranty applies to origina]biryer.
Signature Date
SERVPRO of Dubuque
Servpro of Dubuque 8426
10479 Timothy street
Ph. 563-584-2242 Fax. 563-584-2373
servpro8426@yousq.net
Tax# 42-1474519
1/18/2021 8:39 AM
Insured: JENNIFER CONNOLLY Estimate: JENNIFER CON1
Property: 795 LOWELL ST Claim Number: 1515D464Q
DUBUQUE,IA 52001-3261 Policy Number: 15B9Q8549
Home: 563-580-0678 Price List: IADU28 JAN21
Type of Loss: Water Damage Restoration/Service/Remodel
Deductible: $0.00
Date of Loss: 1/2/2021
Date Inspected: 1/4/2021
Summary for Dwelling
Line Item Total 3,160.31
Material Sales Tax 3.42
Replacement Cost Value 3,163.73
Less Deductible (0.00)
Net Payment $3 163.73
>
dnky
Terry Lenstra
ALL AMOUNTS PAYABLE ARE SUBJECT TO THE TERMS, CONDITIONS AND
LIMITS OF YOUR POLICY.
SERVPRO of Dubuque
JENNIFER CONNOLLY 1/18/2021 8:39 AM
Recap of Taxes,Overhead and Profit
GC Overhead(0%) GC Profit(0%) Material Sales Tax(7%) Manuf.Home Tax(5%)
Line Items 0.00 0.00 3.42 0.00
Total 0.00 0.00 3.42 0.00
JENNIFER CONI Page: 2
3
Claim Number: Date:
CONTRACTOR AND MATERIALS SUPPLIER WARRANTIES UNDER
STATE FARM PREMIER SERVICEO
Under the State Far�n Premier ServiceOO program (SFPSP), the State Farm policyholder is provided by
the Contractor identified below,with the following warranties on repairs and materials for covered
damage to a dwelling insured under State Fann's insurance policy:
The Contractor identified on this estimate warrants for a period of five (5) years from the date of the
policyholder's Authorization To Pay, that all worlcinanship of the Contractor and the subcontractors
working on the repairs under the above Claim Number(1) will be performed in accordance with the
Contractor's estimate, the agreement between State Farm and the Contractor for Premier Service
Program, and any construction agreement with the policyholder, and (2) will be of good quality and free
froin any fault or defect. The Contractor agrees to resolve and correct any warranty issue within ninety
(90) days of the receipt of the written notification to Contractor of the warranty issue. The Contractor
further agrees that it will reimburse the policyholder for the dollar value cost of the building repair for
any warranty issue not corrected by Contractor within the ninety (90) day period. The Contractor agrees
that this warranty will inure to the benefit of State Farm, the policyholder, and their successors or
assigns. This warranty excludes damage caused by normal wear and tear, improper maintenance, and/or
abuse. The Contractor also warrants for a period of one year from the date of the policyholder's
Authorization To Pay, that all materials, equipment, or other building components furnished by the
Contractor or its subcontractors in the above repairs will be new, of good quality, and free of defects
and will inure to the benefit of State Farm, the policyholder, and their successors or assigns. This
warranty is limited to visible defects for materials and equipment furnished in connection with the
above SFPSP repairs to the Contractor by any SFPSP service provider or any non-SFPSP provider of
the materials used in connection with the repair worlc. Should the Contractor discover any governmental
building code violations to the property that may void the material manufacturer's warranty or its own
workmanship repair warranty, it will immediately notify the policyholder and State Fann and give the
policyholder the opportunity to take the necessary steps to correct the building code violation to ensure
that all warranties will be in effect. If the policyholder refuses to take the necessaiy corrective action to
ensure the application of all warranties, the Contractor agrees to notify State Farm immediately for the
appropriate action to be taken in regards to this warranty issue.
Insured Name:
Repair Property Address:
Contractor Name:
Contractor Signature:
Phone Number:
SERVPRO of Dubuque
JENNIFER CONNOLLY 1/18/2021 8:39 AM
JENNIFER CONl
Main Level
Basement Height: 7'
�--aa s��-�
40� � 784.00 SF Walls 640.00 SF Ceiling
B,se,,,�n� - " 1,424.00 SF Walls&Ceiling 640.00 SF Floor
� 112.00 LF Ceil. Perimeter 112.00 LF Floor Perimeter
CAT SEL DESCRIPTION
VAR/QUAN QUAN UNIT RESET REMOVE REPLACE TOTAL
l9.DMO DTRLR - Tandem axle dump trailer-per load-induding dump fees
1 1.00 EA 203.60 203.60
damaged contents
11.WTR MUCK+ - Muck-out/Flood loss cleanup-Heavy
F 640.00 SF 3.61 2,310.40
13.CLN F-+ + Clean floor-Heavy
F 640.00 SF 0.52 332.80
Hot water wash floor
l5.WTR EQDH + Equipment decontamination charge-HVY,per piece of equip
1 1.00 EA 45.82 45.82
water extractor truck
l6.WTR EQD + Equipment decontamination charge-per piece of equipment
3 3.00EA 28.75 86.25
two hoses and a hard floor wand
20.WTR GRM + Apply anti-microbial agent to the floor
F 640.00 SF 0.21 134.40
floor
21.WTR GRM + Apply anti-microbial agent to more than the floor perimeter
PF*2 224.00SF 0.21 47.04
wal ls
Totals: Basement 3,160.31
Totals: Main Level
784.00 SF Walls 640.00 SF Ceiling 1,424.00 SF Walls and Ceiling
640.00 SF Floor 677.78 Total Area 112.00 LF Floor Perimeter
640.00 Floor Area 114.67 Exterior Perimeter of 112.00 LF Ceil. Perimeter
917.33 Exterior Waii Area Walls 784.00 Interior WaII Area
Total: Main Level 3,160.31
JENNIFER COM Page: 4
SERVPRO of Dubuque
JENNIFER CONNOLLY 1/18/2021 8:39 AM
Line Item Totals: JENNIFER CON1 3,160.31
Grand Total Areas:
784.00 SF Walls 640.00 SF Ceiling 1,424.00 SF Walls and Ceiling
640.00 SF Floor 71.ll SY Flooring 112.00 LF Floor Perimeter
0.00 SF Long Wall 0.00 SF Short Wall l]2.00 LF Ceil. Perimeter
640.00 Floor Area 677.78 Total Area 784.00 Interior Wall Area
917.33 Exterior Wall Area 114.67 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
JENNIFER CON 1 Page: 5
RBZ0003U
StateFarm State Farm Fire and Casualty Company
��@ Fire Payments
Route To:Tammy Jackson
BASIC CLAIM INFORMATION
Claim Number: 15-15D4-64Q
Date of Loss: 01-02-2021
Policy Number: 15-B9-Q854-9
Named Insured: CONNOLLY,JENNIFER
PAYMENTS
C denotes consolidated payment
E denotes EFT payment
Pavment Number Issued Date Pavee Status Amount Auth ID
EFT PYMT E SERVPRO Non Processed $3,163.73 GZTH
106440186J 01-15-2021 JENNIFER CONNOLLY&MICHAEL Outstanding $3,770.38 GZTH
ROBERT CONNOLLY
Grand Total: $6,934.11
Date: 01-25-2021 Page 1
STATE FARM CONFIDENTIAL INFORMATION
Distribution on a Business Need to Know Basis Only
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