Claim Neumann, Richard & ConnieCLAIM AGAINST THE CITY OF DUBUQUE, IOWA
This written report constitutes your claim against the City of Dubuque, Iowa. You should complete this form in full and attach any additional information that supports your claim.
The Claim must be filed with the City Clerk at City Hall, 50 W. 13th St., Dubuque, IA 52001. It will then be referred by the City Council to the appropriate department for investigation. Once that investigation is completed, a report and recommendation will be submitted to the City Council. You will be provided with a copy of that report and recommendation.
THE FINAL DECISION ON ALL CLAIMS IS MADE BY THE CITY COUNCIL. NO EMPLOYEE OF THE CITY OF DUBUQUE HAS THE AUTHORITY TO MAKE ANY REPRESENTATION TO YOU AS TO WHETHER YOUR CLAIM WILL OR WILL NOT BE PAID.
1. Name of Claimant: Richard & Connie Neumann
2. Address: 4230 Tanzanite Court
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3. Telephone Number: 583 6014
4. Date of Incident: 8/25/04 or week of the 25th
5. Time of Incident:
6. Location of Incident (Be specific): 4230 Tanzanite Court (Back of House)
7. DESCRIBE ACCIDENT OR OCCURRENCE THAT CAUSED INJURY OR DAMAGE. (Give full details upon which you base your claim. If a City employee was involved, give the employee's name.)
Foundation was dug on 8/23/04 and Dale from City Engineer Dept. was on site to tell us where the sewer location was. On 8/25/04 Weber Const. & Top Notch Plumbing dug for sewer to find Sewer was not in street as
told by Dale (see back - ... after digging all morning by the Street to locate sewer they started to dig inside and middle to Electrical Box to locate sewer, but did not want to dig too close to Electrical Box not knowing where Sewer was located.
Metal Detector was brought in with no luck and after two days City finally brought in camera and it was located in less than an hour.
8. What were weather conditions like?
9. Give name and address of any witnesses: Deb Studtmann, 815-777-4700, 1st Galena Corp. - Frank Asta (same as above) Weber Const. Jim Herrig 7540 & Top Notch Plumbing; Greg Kern 815 541 8952
10. Did police investigate? (If so, give names of officers.)
11. Was anyone injured? (If so, give names, addresses, and extent of injuries).
12. Was any damage done to property? (If so, describe property and the extent of damages. Attach estimates of damages or describe basis for ascertaining extent of damage.)
13. What other damages do you claim, if any?
14. Have you been compensated for any part or all of your claim by any insurance company? (If so, give name and address of insurance company and amount paid.)
15. What amount do you claim from the City of Dubuque?
$660.00
16. Why do you claim the City of Dubuque is responsible?
We feel the City is responsible for this claim, since they had to approve subdivision to go in by T-Corp and should have known where sewer was located by a map.
Enclosed is the map we were given by T-Corp. The City has same map.
17. Have you made any claim against anyone else for damages as a result of this incident?
(If yes, give name and address.)
T-Corp (Rodney Tschiggfrie) 590 7223
18. If the answer to Question 17 is yes, have you received any payment from that source, and if so, in what amount?
No, due to T-Corp saying that this is a city problem that they should have known where the sewer was located.
Dated at Dubuque, Iowa this 15th day of November, 2004.
/s/ Connie Neuman
Richard Neuman
(Signature)
(Print Name)
(Rev. 1/00 & 7/01)
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This written report constitutes your claim against the City of Dubuque, Iowa. Y~u should
complete this form in full and attach any additional information that supports your claim.
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CLAIM AGAINST THE CITY OF DUBUQUE,.IOWA
The Claim must be filed with the City Clerk at City Hall, 50 W. 13th St., Dubuque, IA 52001.
It will then be referred by the City Council to the appropriate department for investigation.
Once that investigation is completed, a report and recommendation will be submitted to the
City Council. You will be provided with a copy of that report and recommendation.
THE FINAL DECISION ON ALL CLAIMS IS MADE BY THE CITY COUNCIL. NO EMPLOYEE
OF THE CITY OF DUBUQUE HAS THE AUTHORITY TO MAKE ANY REPRESENTATION TO
YOU AS TO WHETHER YOUR CLAIM WILL OR WILL NOT BE PAID.
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5. Time of Incident:
6. Location of Incident (Be specific):
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7. DESCRIBE ACCIDENT OR OCCURRENCE THAT CAUSED INJURY OR DAMAGE. (Give
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employee's name.)
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8. What were weather contlitions like? ,~ "
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9. Give name and address of any witnesses: '\'\ Q ¡- c't>.N-:1/~";IU"/::, ,\"'" "C:CI,i;c" C>-,\)
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10. Did police investigate? (If so, give names of officers.»)
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11. Was anyone injured?
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WIWT2P*PLUMBING&
NOT H*HEATING
I *ELECTRICAL
11420 Dandar Galena, IL 61036
c c
ODûW@O@@
Inc.
DATE
(815) 777,8595
911512004
FAX (815) 777,8919
BILL TO:
Richard & Connie Neumann
2345 Crissy Drive
Dubuque, IA 52001
>
Please Remit To:
PO Box 707
Cuba City, WI 53807
P,O, NUMBER TERMS
QUANTITY
DATE DUE
10/5/2004
RATE
DESCRIPTION
Extra For Outside Sewer Not In The Location We Were Originally
Told,
Note: We Are Unsure Who Should Pay This Bill & Could You Please
Pass It On To Who Ever Is Responsible,
Sales Tax
360,00
5,50%
A Finance Charge Of 2% Per Month Will Be Added To Your Account If Over 20 Days. Minimum Finance
Charge $2,00, Top Notch Inc. Will Be Entitled To All Costs And Expenses For Collection Of Accounts Past
Due And Owing, Including But Not Limited To Attorney's Fees Incurred, CREDIT CARDS ACCEPTED,
TOTAL
,"DoueT ""'M
USE W"H ""8 eN"WPE
NEBS To R80,"" 1,800,225.6380" www",b,com
CH'NT8D 'N U,S A A
..;)
INVOICE #
3031
PROJECT
Plumbing
AMOUNT
360.00
0,00
$360,00
¿L.W. Corporation, dba Weber Concrete
1450 Tower Drive, Apt 2
Dubuque, IA 52003
Phone # 563-556-7540
Date
Invoice #
8/25/2004
3295
Bill To
Project:
IOWA
Newnann, Richard & Connie
2345 Crissy Drive
Dubuque, Iowa
52001
Description Amount
4230 TANZANITE DRIVE - DUBUQUE
AMOUNT AS PROPOSED, 17,736,00
9-27,04, 1.5 hrs, w/Cat@housedelivery, 120,00
2 Trips to dig sewer, 300,00
Rock,took 163.5 yds" Bid 116 yds, ~ 47,5 yds, Extra@Subwall, 855,00
One Step in Garage, 85.00
NO CHARGE - missed 80' Brick Ledge on Bid. 0,00
CREDIT: 56' of 4' wall instead of 8' walt ,532,00
Balance Due:
$18,56400
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42,840 S,F.
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