milton area school district - milton, pa · milton, pa 17847 job milton area school district 700...
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Milton Area School District
Invoice Number:Invoice Date:Invoice Amount:
Description of Services:
Project Location:Milton Area School District700 Mahoning St Milton, PA 17847
Customer Contact:Steven Rockey570-742-7614
Produced By:SERVPRO of Upper BucksP.O. Box 56 Perkasie, PA [email protected]
Project Manager:Rob Goslee215-536-7989
22650059/21/2018$2,159,142.15
Page 1 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Original
Revised
SERVPRO of Upper BucksP.O. Box 56 Perkasie, PA 18944215-536-7989Federal Tax ID: 01-0550389
Invoice Invoice Number:Invoice Date:Invoice Amount:Invoice Due Date:Terms:
The above charges are consistent with the services performed by SERVPRO® in accordance with the scope of the project. All rates are in accordance with the SERVPRO®
Time and Materials Rate Schedule.
* Sales tax is applied to the following schedules:N/A
Milton Area School District700 Mahoning St Milton, PA 17847
Job Milton Area School District700 Mahoning St Milton, PA 17847Rob Goslee215-536-7989
Customer Bill-to: Project Location:
22650059/21/2018$2,159,142.1510/12/2018 Net 15 business days
Summary of ChargesSchedule A - Labor Charges: $362,950.46
Schedule B - Consumables Charges: $311,444.68
Schedule C - Equipment Charges: $1,407,042.76
Schedule D - Sub-contract Charges: $12,210.37
Schedule E - Miscellaneous Charges: $65,493.88
Total (All Schedules): $2,159,142.15
* Sales Tax (0.00 %): $0.00
Total Amount Due: $2,159,142.15
Page 2 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Original
Revised
Schedule ALabor Charges
Page 3 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule A - Labor Charges SummaryWeek Hours Worked Labor Charges
Beginning Regular Overtime Total Regular Overtime Total
8/10/2018 733.50 11.50 745.00 $38,756.50 $776.25 $39,532.75
8/17/2018 774.50 399.00 1,173.50 $38,701.00 $31,566.00 $70,267.00
8/24/2018 1,712.00 371.50 2,083.50 $77,562.25 $27,030.39 $104,592.64
8/31/2018 1,425.00 1,055.00 2,480.00 $63,682.50 $71,646.07 $135,328.57
9/7/2018 226.50 7.00 233.50 $11,689.25 $530.25 $12,219.50
9/14/2018 20.00 0.00 20.00 $1,010.00 $0.00 $1,010.00
Totals: 4,891.50 1,844.00 6,735.50 $231,401.50 $131,548.96 $362,950.46
Labor Charges Summary - Week Beginning 8/10/2018 - Ending 8/16/2018Worker Hours Worked Labor Charges
Name Type Rate 8/10Fri
8/11Sat
8/12Sun
8/13Mon
8/14Tue
8/15Wed
8/16Thu
Reg OT Total Regular Overtime Total
Goslee, Rob PC $120.00 0.00 0.00 0.00 11.001
10.001
2.501
4.001
27.50 0.00 27.50 $3300.00 $0.00 $3300.00
Mebane, Cameron
PT $45.00 0.00 0.00 0.00 10.501
9.501
12.001
10.001
40.00 2.00 42.00 $1800.00 $135.00 $1935.00
Professori, Chris PT $45.00 0.00 0.00 0.00 10.001
9.501
0.00 10.001
29.50 0.00 29.50 $1327.50 $0.00 $1327.50
Maldonado, Junior
PT $45.00 0.00 0.00 0.00 0.00 13.501
12.001
10.001
35.50 0.00 35.50 $1597.50 $0.00 $1597.50
Floras, Bryan PT $45.00 0.00 0.00 0.00 0.00 13.501
12.001
10.001
35.50 0.00 35.50 $1597.50 $0.00 $1597.50
Floras, Carlos PT $45.00 0.00 0.00 0.00 0.00 13.501
12.001
10.001
35.50 0.00 35.50 $1597.50 $0.00 $1597.50
Grenneman, Jordan
PT $45.00 0.00 0.00 0.00 10.001
13.501
12.001
10.001
40.00 5.50 45.50 $1800.00 $371.25 $2171.25
Barnhart, Jared PT $45.00 0.00 0.00 0.00 8.501
13.501
12.001
10.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Gotts, Glenn SPM $104.00 0.00 0.00 0.00 0.00 10.001
12.501
10.501
33.00 0.00 33.00 $3432.00 $0.00 $3432.00
Hamaker, Joe RS $56.00 0.00 0.00 0.00 0.00 10.001
12.501
13.501
36.00 0.00 36.00 $2016.00 $0.00 $2016.00
Wilson, G PT $45.00 0.00 0.00 0.00 0.00 10.001
11.501
10.001
31.50 0.00 31.50 $1417.50 $0.00 $1417.50
Blanda, M PT $45.00 0.00 0.00 0.00 0.00 10.001
12.501
13.501
36.00 0.00 36.00 $1620.00 $0.00 $1620.00
Robnett, Ryan PT $45.00 0.00 0.00 0.00 0.00 10.001
12.501
10.001
32.50 0.00 32.50 $1462.50 $0.00 $1462.50
Alvjar, Ryan PT $45.00 0.00 0.00 0.00 0.00 10.001
12.501
10.001
32.50 0.00 32.50 $1462.50 $0.00 $1462.50
Page 4 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor Charges Summary - Week Beginning 8/10/2018 - Ending 8/16/2018Worker Hours Worked Labor Charges
Name Type Rate 8/10Fri
8/11Sat
8/12Sun
8/13Mon
8/14Tue
8/15Wed
8/16Thu
Reg OT Total Regular Overtime Total
Henderson, T PT $45.00 0.00 0.00 0.00 0.00 10.001
12.501
10.001
32.50 0.00 32.50 $1462.50 $0.00 $1462.50
O'Donnell, S PM $88.00 0.00 0.00 0.00 0.00 9.501
0.001
5.501
15.00 0.00 15.00 $1320.00 $0.00 $1320.00
Fadio, R RS $56.00 0.00 0.00 0.00 0.00 7.501
12.501
13.501
33.50 0.00 33.50 $1876.00 $0.00 $1876.00
Coccidone, D PT $45.00 0.00 0.00 0.00 0.00 7.501
12.501
10.001
30.00 0.00 30.00 $1350.00 $0.00 $1350.00
Schaller, T RS $56.00 0.00 0.00 0.00 0.00 7.501
12.501
10.001
30.00 0.00 30.00 $1680.00 $0.00 $1680.00
Sosa, Mamury PT $45.00 0.00 0.00 0.00 10.001
13.501
12.001
0.00 35.50 0.00 35.50 $1597.50 $0.00 $1597.50
Goslee, Mike PT $45.00 0.00 0.00 0.00 0.00 0.00 12.001
10.001
22.00 0.00 22.00 $990.00 $0.00 $990.00
Maldonado, Juan PT $45.00 0.00 0.00 0.00 0.00 0.00 12.001
10.001
22.00 0.00 22.00 $990.00 $0.00 $990.00
Arnaudo, T J PT $45.00 0.00 0.00 0.00 0.00 0.00 8.001
10.001
18.00 0.00 18.00 $810.00 $0.00 $810.00
Sosa, Amaury PT $45.00 0.00 0.00 0.00 0.00 0.00 0.00 10.001
10.00 0.00 10.00 $450.00 $0.00 $450.00
Week's Labor Totals: 24 0.00 0.00 0.00 60.00 212.00 242.50 230.50 733.50 11.50 745.00 $38756.50 $776.25 $39532.75
Labor Charges Summary - Week Beginning 8/17/2018 - Ending 8/23/2018Worker Hours Worked Labor Charges
Name Type Rate 8/17Fri
8/18Sat
8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
Reg OT Total Regular Overtime Total
Gotts, Glenn SPM $104.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $4160.00 $6084.00 $10244.00
Hamaker, Joe RS $56.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $2240.00 $3276.00 $5516.00
Wilson, G PT $45.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $1800.00 $2632.50 $4432.50
Blanda, M PT $45.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $1800.00 $2632.50 $4432.50
Robnett, Ryan PT $45.00 0.00 8.001
13.001
12.001
12.001
12.001
12.001
40.00 29.00 69.00 $1800.00 $1957.50 $3757.50
Alvjar, Ryan PT $45.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $1800.00 $2632.50 $4432.50
Henderson, T PT $45.00 10.001
8.001
13.001
12.001
12.001
0.00 0.00 40.00 15.00 55.00 $1800.00 $1012.50 $2812.50
O'Donnell, S PM $88.00 10.001
8.001
0.001
0.001
4.501
0.001
0.001
22.50 0.00 22.50 $1980.00 $0.00 $1980.00
Fadio, R RS $56.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $2240.00 $3276.00 $5516.00
Page 5 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor Charges Summary - Week Beginning 8/17/2018 - Ending 8/23/2018Worker Hours Worked Labor Charges
Name Type Rate 8/17Fri
8/18Sat
8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
Reg OT Total Regular Overtime Total
Coccidone, D PT $45.00 10.001
8.001
13.001
12.001
12.001
0.00 0.00 40.00 15.00 55.00 $1800.00 $1012.50 $2812.50
Schaller, T RS $56.00 10.001
8.001
13.001
0.00 0.00 0.00 0.00 31.00 0.00 31.00 $1736.00 $0.00 $1736.00
Haldeson, Chris PT $45.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $1800.00 $2632.50 $4432.50
Hamaker, Ronnie PT $45.00 10.001
8.001
13.001
12.001
12.001
12.001
12.001
40.00 39.00 79.00 $1800.00 $2632.50 $4432.50
Adamski, Pat PT $45.00 0.00 0.00 0.00 8.001
12.001
12.001
12.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Leisenberd, P GL $27.50 0.00 0.00 0.00 8.001
12.001
12.001
12.001
40.00 4.00 44.00 $1100.00 $165.00 $1265.00
Hudson, A PT $45.00 0.00 0.00 0.00 8.001
12.001
12.001
12.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Mucirelli, S PT $45.00 0.00 0.00 0.00 8.001
12.001
12.001
12.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Warner, Jean PT $45.00 0.00 0.00 0.00 8.001
12.001
12.001
12.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Cornelier, L PT $45.00 0.00 0.00 0.00 8.001
12.001
12.001
12.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Gruber, M PT $45.00 0.00 0.00 0.00 8.001
12.001
12.001
12.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Simms, T PT $45.00 0.00 0.00 0.00 0.00 0.00 0.00 1.001
1.00 0.00 1.00 $45.00 $0.00 $45.00
Week's Labor Totals: 21 120.00 104.00 156.00 188.00 220.50 192.00 193.00 774.50 399.00 1173.50 $38701.00 $31566.00 $70267.00
Labor Charges Summary - Week Beginning 8/24/2018 - Ending 8/30/2018Worker Hours Worked Labor Charges
Name Type Rate 8/24Fri
8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
Reg OT Total Regular Overtime Total
Goslee, Rob PC $120.00 0.00 0.001
0.00 9.001
14.001
7.501
10.501
40.00 1.00 41.00 $4800.00 $180.00 $4980.00
Professori, Chris PT $45.00 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1800.00 $202.50 $2002.50
Maldonado, Junior
PT $45.00 0.00 0.00 0.00 7.501
13.501
7.501
0.00 28.50 0.00 28.50 $1282.50 $0.00 $1282.50
Grenneman, Jordan
PT $45.00 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1800.00 $202.50 $2002.50
Barnhart, Jared PT $45.00 0.00 0.00 0.00 7.501
13.501
7.501
9.001
37.50 0.00 37.50 $1687.50 $0.00 $1687.50
Gotts, Glenn SPM $104.00 13.001
10.501
0.00 8.501
13.001
11.501
9.001
40.00 25.50 65.50 $4160.00 $3978.00 $8138.00
Hamaker, Joe RS $56.00 13.001
10.501
0.00 8.501
13.001
11.501
9.001
40.00 25.50 65.50 $2240.00 $2142.00 $4382.00
Page 6 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor Charges Summary - Week Beginning 8/24/2018 - Ending 8/30/2018Worker Hours Worked Labor Charges
Name Type Rate 8/24Fri
8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
Reg OT Total Regular Overtime Total
Wilson, G PT $45.00 13.001
10.501
0.00 8.501
13.001
11.501
9.001
40.00 25.50 65.50 $1800.00 $1721.25 $3521.25
Blanda, M PT $45.00 13.001
10.501
0.00 8.501
13.001
11.501
9.001
40.00 25.50 65.50 $1800.00 $1721.25 $3521.25
Robnett, Ryan PT $45.00 13.001
10.501
0.00 0.00 0.00 0.00 0.00 23.50 0.00 23.50 $1057.50 $0.00 $1057.50
Alvjar, Ryan PT $45.00 13.001
10.501
0.00 8.501
13.001
13.501
9.001
40.00 27.50 67.50 $1800.00 $1856.25 $3656.25
Fadio, R RS $56.00 13.001
10.501
0.00 8.501
13.001
11.501
9.001
40.00 25.50 65.50 $2240.00 $2142.00 $4382.00
Schaller, T RS $56.00 0.00 0.00 0.00 0.00 13.001
0.00 0.00 13.00 0.00 13.00 $728.00 $0.00 $728.00
Goslee, Mike PT $45.00 0.00 0.00 0.00 9.001
14.001
7.501
9.501
40.00 0.00 40.00 $1800.00 $0.00 $1800.00
Arnaudo, T J PT $45.00 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1800.00 $202.50 $2002.50
Haldeson, Chris PT $45.00 13.001
10.501
0.00 8.501
13.001
13.501
9.001
40.00 27.50 67.50 $1800.00 $1856.25 $3656.25
Hamaker, Ronnie PT $45.00 13.001
10.501
0.00 8.501
13.001
11.501
9.001
40.00 25.50 65.50 $1800.00 $1721.25 $3521.25
Adamski, Pat PT $45.00 13.001
10.501
0.00 8.501
13.001
13.501
9.001
40.00 27.50 67.50 $1800.00 $1856.25 $3656.25
Leisenberd, P GL $27.50 13.001
10.501
0.00 8.501
13.001
13.501
9.001
40.00 27.50 67.50 $1100.00 $1134.38 $2234.38
Hudson, A PT $45.00 13.001
10.501
0.00 0.00 0.00 0.00 0.00 23.50 0.00 23.50 $1057.50 $0.00 $1057.50
Mucirelli, S PT $45.00 13.001
10.501
0.00 0.00 0.00 0.00 0.00 23.50 0.00 23.50 $1057.50 $0.00 $1057.50
Warner, Jean PT $45.00 13.001
10.501
0.00 8.501
13.001
7.501
0.00 40.00 12.50 52.50 $1800.00 $843.75 $2643.75
Cornelier, L PT $45.00 13.001
10.501
0.00 8.501
13.001
7.501
0.00 40.00 12.50 52.50 $1800.00 $843.75 $2643.75
Gruber, M PT $45.00 13.001
0.00 0.00 8.501
13.001
13.501
9.001
40.00 17.00 57.00 $1800.00 $1147.50 $2947.50
Schmader, T GL $27.50 6.001
10.501
0.00 8.501
0.00 13.501
9.001
40.00 7.50 47.50 $1100.00 $309.38 $1409.38
Aparicio, Eloy GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Encalada, Karina GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Encalada, Heimdon
GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Hidalgo, Aaron GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Winter, Ed PT $45.00 0.00 0.00 0.00 7.501
13.501
7.501
0.00 28.50 0.00 28.50 $1282.50 $0.00 $1282.50
Armijos, Alexander
GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Page 7 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor Charges Summary - Week Beginning 8/24/2018 - Ending 8/30/2018Worker Hours Worked Labor Charges
Name Type Rate 8/24Fri
8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
Reg OT Total Regular Overtime Total
Green, Joe PT $45.00 0.00 0.00 0.00 7.501
14.001
13.501
8.501
40.00 3.50 43.50 $1800.00 $236.25 $2036.25
Organ, Maks RS $56.00 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $2240.00 $252.00 $2492.00
Gotay, Melanie GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Tosado, Karina PT $45.00 0.00 0.00 0.00 7.501
0.00 13.501
8.501
29.50 0.00 29.50 $1327.50 $0.00 $1327.50
Anastasia, Dom GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Zurita, Zinthia GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Rosa, Siesha GL $27.50 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1100.00 $123.75 $1223.75
Bigelow, Torrell GL $27.50 0.00 0.00 0.00 7.501
13.001
13.501
8.501
40.00 2.50 42.50 $1100.00 $103.13 $1203.13
Turner, Jimmy PT $45.00 0.00 0.00 0.00 7.501
13.501
13.501
8.501
40.00 3.00 43.00 $1800.00 $202.50 $2002.50
DeFelice, Tony RS $56.00 0.00 0.00 0.00 7.501
13.501
13.501
0.00 34.50 0.00 34.50 $1932.00 $0.00 $1932.00
Galdames, Astrin PT $45.00 0.00 0.00 0.00 7.501
0.00 0.00 8.501
16.00 0.00 16.00 $720.00 $0.00 $720.00
Vasquez, Mari PT $45.00 0.00 0.00 0.00 7.501
13.501
0.00 8.501
29.50 0.00 29.50 $1327.50 $0.00 $1327.50
Salas, Jose PM $88.00 0.00 0.00 0.00 9.501
13.501
13.501
9.501
40.00 6.00 46.00 $3520.00 $792.00 $4312.00
Thomas, Jason PT $45.00 0.00 0.00 0.00 8.501
13.001
13.501
9.001
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Flinnegan, J PT $45.00 0.00 0.00 0.00 8.501
13.001
7.501
0.00 29.00 0.00 29.00 $1305.00 $0.00 $1305.00
Fabian, Scott PT $45.00 0.00 0.00 0.00 0.00 13.501
0.00 0.00 13.50 0.00 13.50 $607.50 $0.00 $607.50
Convery, Tom RS $56.00 0.00 0.00 0.00 0.00 13.501
0.00 0.00 13.50 0.00 13.50 $756.00 $0.00 $756.00
Santiago, Cristal GL $27.50 0.00 0.00 0.00 0.00 0.00 0.00 8.501
8.50 0.00 8.50 $233.75 $0.00 $233.75
Week's Labor Totals: 49 214.00 168.00 0.00 336.00 560.00 480.00 325.50 1712.00 371.50 2083.50 $77562.25 $27030.39 $104592.64
Labor Charges Summary - Week Beginning 8/31/2018 - Ending 9/6/2018Worker Hours Worked Labor Charges
Name Type Rate 8/31Fri
9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
Reg OT Total Regular Overtime Total
Goslee, Rob PC $120.00 10.501
10.001
15.001
16.001
0.001
10.001
0.001
35.50 26.00 61.50 $4260.00 $4680.00 $8940.00
Page 8 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor Charges Summary - Week Beginning 8/31/2018 - Ending 9/6/2018Worker Hours Worked Labor Charges
Name Type Rate 8/31Fri
9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
Reg OT Total Regular Overtime Total
Mebane, Cameron
PT $45.00 0.00 0.00 0.00 0.00 0.00 8.001
0.00 8.00 0.00 8.00 $360.00 $0.00 $360.00
Professori, Chris PT $45.00 8.501
9.001
14.001
0.00 0.00 0.00 0.00 31.50 0.00 31.50 $1417.50 $0.00 $1417.50
Grenneman, Jordan
PT $45.00 8.501
9.001
14.001
0.00 0.00 8.001
4.501
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Barnhart, Jared PT $45.00 8.501
9.001
14.001
0.00 0.00 8.001
4.501
40.00 4.00 44.00 $1800.00 $270.00 $2070.00
Gotts, Glenn SPM $104.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $3640.00 $6084.00 $9724.00
Hamaker, Joe RS $56.00 0.00 0.00 0.00 0.00 7.001
8.001
0.00 15.00 0.00 15.00 $840.00 $0.00 $840.00
Wilson, G PT $45.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1575.00 $2632.50 $4207.50
Blanda, M PT $45.00 9.501
11.501
14.001
14.001
7.001
0.00 10.001
35.00 31.00 66.00 $1575.00 $2092.50 $3667.50
Alvjar, Ryan PT $45.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1575.00 $2632.50 $4207.50
Fadio, R RS $56.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1960.00 $3276.00 $5236.00
Coccidone, D PT $45.00 0.00 0.00 0.00 14.001
7.001
8.001
10.001
25.00 14.00 39.00 $1125.00 $945.00 $2070.00
Goslee, Mike PT $45.00 9.501
0.00 0.00 0.00 0.00 0.00 0.00 9.50 0.00 9.50 $427.50 $0.00 $427.50
Arnaudo, T J PT $45.00 0.00 9.001
14.001
14.001
0.00 8.001
4.501
26.00 23.50 49.50 $1170.00 $1586.25 $2756.25
Haldeson, Chris PT $45.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1575.00 $2632.50 $4207.50
Adamski, Pat PT $45.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1575.00 $2632.50 $4207.50
Leisenberd, P GL $27.50 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $962.50 $1608.75 $2571.25
Hudson, A PT $45.00 9.501
11.501
0.00 0.00 0.00 0.00 0.00 21.00 0.00 21.00 $945.00 $0.00 $945.00
Mucirelli, S PT $45.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1575.00 $2632.50 $4207.50
Gruber, M PT $45.00 9.501
11.501
14.001
14.001
7.001
0.00 10.001
35.00 31.00 66.00 $1575.00 $2092.50 $3667.50
Schmader, T GL $27.50 9.501
0.00 0.00 0.00 0.00 0.00 0.00 9.50 0.00 9.50 $261.25 $0.00 $261.25
Aparicio, Eloy GL $27.50 8.501
9.001
14.001
14.001
0.00 8.001
0.00 31.50 22.00 53.50 $866.25 $907.50 $1773.75
Encalada, Karina GL $27.50 8.501
9.001
14.001
14.001
0.00 8.001
0.00 31.50 22.00 53.50 $866.25 $907.50 $1773.75
Encalada, Heimdon
GL $27.50 8.501
9.001
14.001
14.001
0.00 8.001
0.00 31.50 22.00 53.50 $866.25 $907.50 $1773.75
Hidalgo, Aaron GL $27.50 8.501
9.001
14.001
14.001
0.00 8.001
0.00 31.50 22.00 53.50 $866.25 $907.50 $1773.75
Page 9 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor Charges Summary - Week Beginning 8/31/2018 - Ending 9/6/2018Worker Hours Worked Labor Charges
Name Type Rate 8/31Fri
9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
Reg OT Total Regular Overtime Total
Winter, Ed PT $45.00 9.501
9.001
14.001
14.001
0.00 8.001
0.00 32.50 22.00 54.50 $1462.50 $1485.00 $2947.50
Armijos, Alexander
GL $27.50 8.501
9.001
14.001
14.001
0.00 8.001
0.00 31.50 22.00 53.50 $866.25 $907.50 $1773.75
Green, Joe PT $45.00 8.501
9.001
14.001
0.00 0.00 0.00 0.00 31.50 0.00 31.50 $1417.50 $0.00 $1417.50
Organ, Maks RS $56.00 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $1764.00 $2604.00 $4368.00
Gotay, Melanie GL $27.50 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $866.25 $1278.76 $2145.01
Tosado, Karina PT $45.00 0.00 9.001
13.501
8.501
0.00 12.001
11.001
31.50 22.50 54.00 $1417.50 $1518.75 $2936.25
Anastasia, Dom GL $27.50 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $866.25 $1278.76 $2145.01
Zurita, Zinthia GL $27.50 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $866.25 $1278.76 $2145.01
Rosa, Siesha GL $27.50 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $866.25 $1278.76 $2145.01
Turner, Jimmy PT $45.00 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $1417.50 $2092.50 $3510.00
DeFelice, Tony RS $56.00 8.501
11.501
13.501
0.00 0.00 0.00 0.00 33.50 0.00 33.50 $1876.00 $0.00 $1876.00
Galdames, Astrin PT $45.00 0.00 0.00 13.501
0.00 0.00 0.00 0.00 13.50 0.00 13.50 $607.50 $0.00 $607.50
Vasquez, Mari PT $45.00 7.001
0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 $315.00 $0.00 $315.00
Salas, Jose PM $88.00 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $2772.00 $4092.00 $6864.00
Thomas, Jason PT $45.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1575.00 $2632.50 $4207.50
Santiago, Cristal GL $27.50 8.501
9.001
13.501
8.501
0.00 12.001
11.001
31.50 31.00 62.50 $866.25 $1278.76 $2145.01
Hollenberg, Keith PT $45.00 9.501
0.00 0.00 0.00 0.00 0.00 0.00 9.50 0.00 9.50 $427.50 $0.00 $427.50
Toon, Cheyanne PT $45.00 9.501
11.501
14.001
14.001
7.001
8.001
10.001
35.00 39.00 74.00 $1575.00 $2632.50 $4207.50
Lopez, Jensi GL $27.50 0.00 9.501
14.001
14.001
0.00 0.00 0.00 23.50 14.00 37.50 $646.25 $577.50 $1223.75
McCabe, Sean PM $88.00 0.00 10.001
14.501
14.001
0.00 8.001
4.501
26.00 25.00 51.00 $2288.00 $3300.00 $5588.00
Sadson, Danielle GL $27.50 0.00 9.001
13.501
8.501
0.00 12.001
11.001
31.50 22.50 54.00 $866.25 $928.13 $1794.38
Gadson, Pearl GL $27.50 0.00 9.001
13.501
8.501
0.00 12.001
11.001
31.50 22.50 54.00 $866.25 $928.13 $1794.38
Gonzalez, I'yona GL $27.50 0.00 9.001
13.501
8.501
0.00 12.001
11.001
31.50 22.50 54.00 $866.25 $928.13 $1794.38
Ortiz, Diana GL $27.50 0.00 9.001
13.501
8.501
0.00 12.001
11.001
31.50 22.50 54.00 $866.25 $928.13 $1794.38
Page 10 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Week's Labor Totals: 49 332.00 406.50 568.00 434.50 98.00 350.00 291.00 1425.00 1055.00 2480.00 $63682.50 $71646.07 $135328.57
Labor Charges Summary - Week Beginning 9/7/2018 - Ending 9/13/2018Worker Hours Worked Labor Charges
Name Type Rate 9/7Fri
9/8Sat
9/9Sun
9/10Mon
9/11Tue
9/12Wed
9/13Thu
Reg OT Total Regular Overtime Total
Goslee, Rob PC $120.00 0.001
0.00 0.00 7.501
7.501
0.001
0.001
15.00 0.00 15.00 $1800.00 $0.00 $1800.00
Gotts, Glenn SPM $104.00 0.00 0.00 0.00 12.001
0.00 0.00 0.00 12.00 0.00 12.00 $1248.00 $0.00 $1248.00
Fadio, R RS $56.00 0.00 0.00 0.00 9.501
12.001
11.501
10.501
40.00 3.50 43.50 $2240.00 $294.00 $2534.00
Goslee, Mike PT $45.00 0.00 0.00 0.00 7.501
7.501
0.00 0.00 15.00 0.00 15.00 $675.00 $0.00 $675.00
Arnaudo, T J PT $45.00 0.00 0.00 0.00 0.00 7.001
0.00 0.00 7.00 0.00 7.00 $315.00 $0.00 $315.00
Gruber, M PT $45.00 0.00 0.00 0.00 9.501
12.001
11.501
10.501
40.00 3.50 43.50 $1800.00 $236.25 $2036.25
Organ, Maks RS $56.00 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $420.00 $0.00 $420.00
Gotay, Melanie GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Tosado, Karina PT $45.00 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $337.50 $0.00 $337.50
Anastasia, Dom GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Zurita, Zinthia GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Rosa, Siesha GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Turner, Jimmy PT $45.00 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $337.50 $0.00 $337.50
Salas, Jose PM $88.00 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $660.00 $0.00 $660.00
Santiago, Cristal GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Sadson, Danielle GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Gadson, Pearl GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Gonzalez, I'yona GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Ortiz, Diana GL $27.50 7.501
0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00 7.50 $206.25 $0.00 $206.25
Week's Labor Totals: 19 97.50 0.00 0.00 46.00 46.00 23.00 21.00 226.50 7.00 233.50 $11689.25 $530.25 $12219.50
Page 11 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor Charges Summary - Week Beginning 9/14/2018 - Ending 9/20/2018Worker Hours Worked Labor Charges
Name Type Rate 9/14Fri
9/15Sat
9/16Sun
9/17Mon
9/18Tue
9/19Wed
9/20Thu
Reg OT Total Regular Overtime Total
Fadio, R RS $56.00 10.001
0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 $560.00 $0.00 $560.00
Gruber, M PT $45.00 10.001
0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 $450.00 $0.00 $450.00
Week's Labor Totals: 2 20.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 $1010.00 $0.00 $1010.00
Invoice Labor Totals: 783.50 678.50 724.00 1064.50 1136.50 1287.50 1061.00 4891.50 1844.00 6735.50 231401.50 131548.96 362950.46
Page 12 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule BConsumables Charges
Page 13 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule B - Consumable Charges SummaryWeek Beginning Total Charges
8/10/2018 $47,233.56
8/17/2018 $99,098.64
8/24/2018 $100,148.96
8/31/2018 $61,576.34
9/7/2018 $3,112.58
9/14/2018 $274.60
Total: $311,444.68
Consumables Charges Summary - Week Beginning 8/10/2018 - Ending 8/16/2018Item Description UOM 8/10
Fri8/11Sat
8/12Sun
8/13Mon
8/14Tue
8/15Wed
8/16Thu
Totalfor Week
Unit Price
Total Charges
Bags Contractor Trash 3 mil (20) ROLL 0.00 0.00 0.00 0.001
4.001,2
11.001,2
12.001,2
27 $15.20 $410.40
Benefect GAL 0.00 0.00 0.00 0.001
14.001,2
21.001,2
14.001,2
49 $70.50 $3,454.50
Cleaning Towels DZ 0.00 0.00 0.00 1.001
16.001,2
18.001,2
25.001,2
60 $16.50 $990.00
Cleaning/Dusting Towel (50) BAG 0.00 0.00 0.00 0.001
1.001,2
5.001,2
0.001,2
6 $50.90 $305.40
Cotton Mop Head EA 0.00 0.00 0.00 0.001
6.001,2
0.001,2
4.001,2
10 $14.30 $143.00
Filter - Back Pak Vacuum - Kit EA 0.00 0.00 0.00 0.001
7.001,2
32.001,2
17.001,2
56 $33.80 $1,892.80
Filter - HEPA 500 cfm EA 0.00 0.00 0.00 0.001
18.001,2
50.001,2
0.001,2
68 $271.90 $18,489.20
Filter Material BOX 0.00 0.00 0.00 0.001
28.001,2
50.001,2
0.001,2
78 $34.80 $2,714.40
Filter-HEPA 2000 cfm EA 0.00 0.00 0.00 0.001
10.001,2
0.001,2
0.001,2
10 $349.20 $3,492.00
Fixi Clamps EA 0.00 0.00 0.00 2.001
0.00 0.00 0.00 2 $51.80 $103.60
Gloves – Latex/Nitril, 100/Box BOX 0.00 0.00 0.00 0.001
4.001,2
1.001,2
1.001,2
6 $25.12 $150.72
Mop Bucket & Wringer Asembly EA 0.00 0.00 0.00 0.001
3.001,2
5.001,2
3.001,2
11 $144.00 $1,584.00
Mop Head & Handle EA 0.00 0.00 0.00 0.001
6.001,2
7.001,2
11.001,2
24 $32.36 $776.64
Plastic Sheeting 6 mil - 20 x 100 ROLL 0.00 0.00 0.00 0.001
8.001,2
15.001,2
12.001,2
35 $196.00 $6,860.00
Respirator N 95 Paper (20) BOX 0.00 0.00 0.00 0.001
4.001,2
4.001,2
6.001,2
14 $41.20 $576.80
Tape, Poly/Box 2'x109 Yards ROLL 0.00 0.00 0.00 1.001
8.001,2
8.001,2
7.001,2
24 $7.94 $190.56
Page 14 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Consumables Charges Summary - Week Beginning 8/10/2018 - Ending 8/16/2018Item Description UOM 8/10
Fri8/11Sat
8/12Sun
8/13Mon
8/14Tue
8/15Wed
8/16Thu
Totalfor Week
Unit Price
Total Charges
Tape- Duct ROLL 0.00 0.00 0.00 0.001
7.001,2
11.001,2
8.001,2
26 $7.56 $196.56
Tape- Masking/Paint ROLL 0.00 0.00 0.00 0.001
8.001,2
12.001,2
8.001,2
28 $13.16 $368.48
Vac Bags - Disposable - Back Pack, 10/Pack
PACK 0.00 0.00 0.00 0.00 1.001
0.00 0.00 1 $36.00 $36.00
Zip Door Kit EA 0.00 0.00 0.00 0.001
26.001,2
29.001,2
0.001,2
55 $59.90 $3,294.50
Zip Wall Kit - 4 Poles EA 0.00 0.00 0.00 0.001
1.001,2
1.001,2
0.001,2
2 $602.00 $1,204.00
Week's Consumables Totals: $47,233.56
Consumables Charges Summary - Week Beginning 8/17/2018 - Ending 8/23/2018Item Description UOM 8/17
Fri8/18Sat
8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
Totalfor Week
Unit Price
Total Charges
Bags Contractor Trash 3 mil (20) ROLL 12.001
12.001
1.001
6.001
8.001
11.001
12.001
62 $15.20 $942.40
Benefect GAL 12.001
11.001
25.001
23.001
16.001
18.001
14.001
119 $70.50 $8,389.50
Cleaning Towels DZ 20.001
15.001
25.001
25.001
18.001
18.001
20.001
141 $16.50 $2,326.50
Cotton Mop Head EA 0.001
0.001
5.001
2.001
3.001
6.001
6.001
22 $14.30 $314.60
Filter - Back Pak Vacuum - Kit EA 10.001
7.001
0.001
0.001
16.001
14.001
0.001
47 $33.80 $1,588.60
Filter - HEPA 500 cfm EA 0.001
127.001
0.001
0.001
0.001
0.001
0.001
127 $271.90 $34,531.30
Filter Material BOX 0.001
200.001
0.001
0.001
0.001
0.001
0.001
200 $34.80 $6,960.00
Filter-HEPA 2000 cfm EA 0.001
56.001
0.001
0.001
0.001
0.001
0.001
56 $349.20 $19,555.20
Gloves – Latex/Nitril, 100/Box BOX 7.001
4.001
0.001
6.001
0.001
4.001
0.001
21 $25.12 $527.52
Mop Bucket & Wringer Asembly EA 1.001
7.001
2.001
2.001
3.001
1.001
3.001
19 $144.00 $2,736.00
Mop Head & Handle EA 3.001
10.001
2.001
4.001
6.001
6.001
6.001
37 $32.36 $1,197.32
Plastic Sheeting 6 mil - 20 x 100 ROLL 6.001
4.001
5.001
3.001
4.001
8.001
10.001
40 $196.00 $7,840.00
Respirator N 95 Paper (20) BOX 2.001
5.001
2.001
4.001
4.001
4.001
4.001
25 $41.20 $1,030.00
Tape, Poly/Box 2'x109 Yards ROLL 10.001
4.001
4.001
4.001
3.001
4.001
1.001
30 $7.94 $238.20
Tape- Duct ROLL 10.001
4.001
6.001
4.001
4.001
4.001
6.001
38 $7.56 $287.28
Tape- Masking/Paint ROLL 8.001
4.001
8.001
4.001
5.001
4.001
4.001
37 $13.16 $486.92
Page 15 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Consumables Charges Summary - Week Beginning 8/17/2018 - Ending 8/23/2018Item Description UOM 8/17
Fri8/18Sat
8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
Totalfor Week
Unit Price
Total Charges
Vac Bags - Disposable - Back Pack, 10/Pack
PACK 0.001
0.001
0.001
3.001
0.001
0.001
0.001
3 $36.00 $108.00
Zip Door Kit EA 0.001
15.001
8.001
4.001
4.001
4.001
12.001
47 $59.90 $2,815.30
Zip Wall Kit - 4 Poles EA 0.001
0.001
0.001
3.001
4.001
2.001
3.001
12 $602.00 $7,224.00
Week's Consumables Totals: $99,098.64
Consumables Charges Summary - Week Beginning 8/24/2018 - Ending 8/30/2018Item Description UOM 8/24
Fri8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
Totalfor Week
Unit Price
Total Charges
Bags Contractor Trash 3 mil (20) ROLL 8.001
10.001
0.001
14.001
10.001
7.001
11.001
60 $15.20 $912.00
Benefect GAL 15.001
15.001
0.001
22.001
35.001
40.001
54.001
181 $70.50 $12,760.50
Cleaning Towels DZ 0.001
12.001
0.001
30.001
30.001
33.001
26.001
131 $16.50 $2,161.50
Cleaning/Dusting Towel (50) BAG 0.001
2.001
0.001
3.001
3.001
3.001
3.001
14 $50.90 $712.60
Cotton Mop Head EA 4.001
2.001
0.001
4.001
4.001
3.001
3.001
20 $14.30 $286.00
Dust Mask, 20/Box BOX 0.001
0.001
0.001
1.001
1.001
1.001
1.001
4 $41.20 $164.80
Filter - Back Pak Vacuum - Kit EA 16.001
7.001
0.001
24.001
27.001
24.001
27.001
125 $33.80 $4,225.00
Filter - HEPA 500 cfm EA 0.001
0.001
0.001
0.001
0.001
0.001
100.001
100 $271.90 $27,190.00
Filter-HEPA 2000 cfm EA 0.001
0.001
0.001
0.001
0.001
0.001
63.001
63 $349.20 $21,999.60
Gloves – Latex/Nitril, 100/Box BOX 4.001
0.001
0.001
7.001
8.001
6.001
7.001
32 $25.12 $803.84
Layflat (Roll - 250' x 14') ROLL 0.00 0.00 0.00 0.00 1.001
0.00 0.00 1 $110.00 $110.00
Mop Bucket & Wringer Asembly EA 3.001
2.001
0.001
3.001
3.001
3.001
8.001
22 $144.00 $3,168.00
Mop Head & Handle EA 6.001
4.001
0.001
10.001
10.001
10.001
9.001
49 $32.36 $1,585.64
Multi-Purpose Glass Cleaner CAN 0.00 0.00 0.00 0.00 0.00 0.00 3.001
3 $6.50 $19.50
Plastic Sheeting 6 mil - 20 x 100 ROLL 4.001
5.001
0.001
9.001
9.001
8.001
5.001
40 $196.00 $7,840.00
Respirator N 95 Paper (20) BOX 4.001
1.001
0.001
6.001
7.001
7.001
6.001
31 $41.20 $1,277.20
Tape, Poly/Box 2'x109 Yards ROLL 3.001
4.001
0.001
6.001
7.001
5.001
6.001
31 $7.94 $246.14
Tape- Double Sided ROLL 0.00 0.00 0.00 3.001
3.001
3.001
0.00 9 $14.50 $130.50
Page 16 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Consumables Charges Summary - Week Beginning 8/24/2018 - Ending 8/30/2018Item Description UOM 8/24
Fri8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
Totalfor Week
Unit Price
Total Charges
Tape- Duct ROLL 6.001
4.001
0.001
5.001
6.001
10.001
4.001
35 $7.56 $264.60
Tape- Masking/Paint ROLL 4.001
6.001
0.001
7.001
6.001
5.001
6.001
34 $13.16 $447.44
Tyvek- Coverall -25 CASE 0.001
0.001
0.001
3.001
3.001
3.001
3.001
12 $206.00 $2,472.00
Zip Door Kit EA 4.001
3.001
0.001
0.001
4.001
2.001
6.001
19 $59.90 $1,138.10
Zip Wall Kit - 4 Poles EA 4.001
4.001
0.001
3.001
2.001
2.001
2.001
17 $602.00 $10,234.00
Week's Consumables Totals: $100,148.96
Consumables Charges Summary - Week Beginning 8/31/2018 - Ending 9/6/2018Item Description UOM 8/31
Fri9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
Totalfor Week
Unit Price
Total Charges
Bags Contractor Trash 3 mil (20) ROLL 14.001
13.001
16.001
13.001
10.001
9.001
7.001
82 $15.20 $1,246.40
Benefect GAL 39.001
50.001
44.001
32.001
12.001
74.001
21.001
272 $70.50 $19,176.00
Cleaning Towels DZ 35.001
31.001
35.001
20.001
9.001
10.001
6.001
146 $16.50 $2,409.00
Cleaning/Dusting Towel (50) BAG 5.001
6.001
3.001
4.001
3.001
3.001
2.001
26 $50.90 $1,323.40
Cotton Mop Head EA 5.001
4.001
6.001
4.001
2.001
2.001
2.001
25 $14.30 $357.50
Dust Mask, 20/Box BOX 1.001
1.001
1.001
1.001
0.001
1.001
1.001
6 $41.20 $247.20
Filter - Back Pak Vacuum - Kit EA 38.001
33.001
32.001
14.001
14.001
2.001
0.001
133 $33.80 $4,495.40
Filter Material BOX 0.001
4.001
0.001
0.001
0.001
0.001
0.001
4 $34.80 $139.20
Gloves – Latex/Nitril, 100/Box BOX 8.001
8.001
6.001
6.001
2.001
5.001
4.001
39 $25.12 $979.68
Mop Bucket & Wringer Asembly EA 8.001
8.001
7.001
8.001
2.001
8.001
6.001
47 $144.00 $6,768.00
Mop Head & Handle EA 9.001
10.001
9.001
8.001
2.001
6.001
6.001
50 $32.36 $1,618.00
Multi-Purpose Glass Cleaner CAN 3.001
3.001
3.001
3.001
0.001
3.001
3.001
18 $6.50 $117.00
Plastic Sheeting 6 mil - 20 x 100 ROLL 5.001
8.001
5.001
7.001
7.001
4.001
2.001
38 $196.00 $7,448.00
Pleated Stage 2 filter for Neg Air 1500
EA 0.00 4.001
0.00 0.00 0.00 0.00 0.00 4 $12.45 $49.80
Respirator N 95 Paper (20) BOX 7.001
7.001
7.001
5.001
1.001
5.001
4.001
36 $41.20 $1,483.20
Tape, Poly/Box 2'x109 Yards ROLL 9.001
5.001
5.001
8.001
7.001
2.001
0.001
36 $7.94 $285.84
Page 17 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Consumables Charges Summary - Week Beginning 8/31/2018 - Ending 9/6/2018Item Description UOM 8/31
Fri9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
Totalfor Week
Unit Price
Total Charges
Tape- Duct ROLL 3.001
5.001
5.001
2.001
3.001
1.001
0.001
19 $7.56 $143.64
Tape- Masking/Paint ROLL 4.001
9.001
10.001
4.001
2.001
3.001
1.001
33 $13.16 $434.28
Tyvek- Coverall -25 CASE 3.001
3.001
3.001
3.001
0.001
3.001
3.001
18 $206.00 $3,708.00
Zip Door Kit EA 2.001
3.001
2.001
1.001
4.001
0.001
0.001
12 $59.90 $718.80
Zip Wall Kit - 4 Poles EA 2.001
6.001
2.001
2.001
2.001
0.001
0.001
14 $602.00 $8,428.00
Week's Consumables Totals: $61,576.34
Consumables Charges Summary - Week Beginning 9/7/2018 - Ending 9/13/2018Item Description UOM 9/7
Fri9/8Sat
9/9Sun
9/10Mon
9/11Tue
9/12Wed
9/13Thu
Totalfor Week
Unit Price
Total Charges
Bags Contractor Trash 3 mil (20) ROLL 0.001
0.00 0.00 1.001
0.001
0.001
0.001
1 $15.20 $15.20
Benefect GAL 15.001
0.00 0.00 2.001
2.001
2.001
3.001
24 $70.50 $1,692.00
Cleaning Towels DZ 3.001
0.00 0.00 0.001
3.001
4.001
6.001
16 $16.50 $264.00
Cleaning/Dusting Towel (50) BAG 2.001
0.00 0.00 0.001
0.001
0.001
0.001
2 $50.90 $101.80
Cotton Mop Head EA 2.001
0.00 0.00 1.001
0.001
0.001
0.001
3 $14.30 $42.90
Dust Mask, 20/Box BOX 1.001
0.00 0.00 0.001
0.001
0.001
0.001
1 $41.20 $41.20
Filter - Back Pak Vacuum - Kit EA 0.001
0.00 0.00 1.001
2.001
2.001
2.001
7 $33.80 $236.60
Filter Material BOX 0.001
0.00 0.00 0.001
0.001
0.001
3.001
3 $34.80 $104.40
Gloves – Latex/Nitril, 100/Box BOX 0.001
0.00 0.00 0.001
0.001
1.001
0.001
1 $25.12 $25.12
Mop Bucket & Wringer Asembly EA 0.001
0.00 0.00 1.001
0.001
0.001
0.001
1 $144.00 $144.00
Mop Head & Handle EA 0.001
0.00 0.00 1.001
0.001
0.001
0.001
1 $32.36 $32.36
Respirator N 95 Paper (20) BOX 4.001
0.00 0.00 5.001
0.001
0.001
0.001
9 $41.20 $370.80
Tape, Poly/Box 2'x109 Yards ROLL 0.001
0.00 0.00 1.001
0.001
0.001
1.001
2 $7.94 $15.88
Tape- Masking/Paint ROLL 1.001
0.00 0.00 1.001
0.001
0.001
0.001
2 $13.16 $26.32
Week's Consumables Totals: $3,112.58
Page 18 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Consumables Charges Summary - Week Beginning 9/14/2018 - Ending 9/20/2018Item Description UOM 9/14
Fri9/15Sat
9/16Sun
9/17Mon
9/18Tue
9/19Wed
9/20Thu
Totalfor Week
Unit Price
Total Charges
Benefect GAL 2.001
0.00 0.00 0.00 0.00 0.00 0.00 2 $70.50 $141.00
Cleaning Towels DZ 4.001
0.00 0.00 0.00 0.00 0.00 0.00 4 $16.50 $66.00
Filter - Back Pak Vacuum - Kit EA 2.001
0.00 0.00 0.00 0.00 0.00 0.00 2 $33.80 $67.60
Week's Consumables Totals: $274.60
Invoice Consumables Totals: $311,444.68
Page 19 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule CEquipment Charges
Page 20 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule C - Equipment Charges SummaryTotal Charges
Equipment Total $1,396,154.25
Small Equipment Allowance $10,888.51
Total: $1,407,042.76
Equipment Charges Summary - Dehumidifier - Large Commercial > 25 Gal UOM 8/10
Fri8/11Sat
8/12Sun
8/13Mon
8/14Tue
8/15Wed
8/16Thu
Total for Week
Unit Price Total Charges
Dehumidifier - Large Commercial > 25 Gal DAY 15.001
15.001
15.001
34.001,2
53.001,2,3
99.001,2,3
95.001
326.00 $129.50 $42,217.00
UOM 8/17Fri
8/18Sat
8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
Total for Week
Unit Price Total Charges
Dehumidifier - Large Commercial > 25 Gal DAY 198.001
198.001
198.001
189.001
189.001
189.001
189.001
1350.00 $129.50 $174,825.00
UOM 8/24Fri
8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
Total for Week
Unit Price Total Charges
Dehumidifier - Large Commercial > 25 Gal DAY 189.001
189.001
189.001
189.001
189.001
189.001
189.001
1323.00 $129.50 $171,328.50
UOM 8/31Fri
9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
Total for Week
Unit Price Total Charges
Dehumidifier - Large Commercial > 25 Gal DAY 189.001
189.001
189.001
189.001
189.001
189.001
189.001
1323.00 $129.50 $171,328.50
UOM 9/7Fri
9/8Sat
9/9Sun
9/10Mon
9/11Tue
9/12Wed
9/13Thu
Total for Week
Unit Price Total Charges
Dehumidifier - Large Commercial > 25 Gal DAY 189.001
12.001
12.001
12.001
12.001
10.001
10.001
257.00 $129.50 $33,281.50
UOM 9/14Fri
9/15Sat
9/16Sun
9/17Mon
9/18Tue
9/19Wed
9/20Thu
Total for Week
Unit Price Total Charges
Dehumidifier - Large Commercial > 25 Gal DAY 10.001
0.00 0.00 0.00 0.00 0.00 0.00 10.00 $129.50 $1,295.00
Equipment Totals: $594,275.50
Equipment Charges Summary - Desiccant Dehumidifier- 1,000 CFM UOM 8/13
Mon8/14Tue
8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
Total for Week
Unit Price Total Charges
Desiccant Dehumidifier- 1,000 CFM DAY 3.001,2
3.001,2,3
3.001,2,3
3.001
3.001
3.001
3.001
21.00 $575.00 $12,075.00
Page 21 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
UOM 8/20Mon
8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
Total for Week
Unit Price Total Charges
Desiccant Dehumidifier- 1,000 CFM DAY 3.001
3.001
3.001
3.001
3.001
3.001
3.001
21.00 $575.00 $12,075.00
UOM 8/27Mon
8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
Total for Week
Unit Price Total Charges
Desiccant Dehumidifier- 1,000 CFM DAY 3.001
3.001
3.001
3.001
3.001
3.001
3.001
21.00 $575.00 $12,075.00
UOM 9/3Mon
9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
Total for Week
Unit Price Total Charges
Desiccant Dehumidifier- 1,000 CFM DAY 3.001
3.001
3.001
3.001
3.001
0.001
0.001
15.00 $575.00 $8,625.00
UOM 9/10Mon
9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
Total for Week
Unit Price Total Charges
Desiccant Dehumidifier- 1,000 CFM DAY 0.001
0.001
0.001
0.001
0.001
0.00 0.00 0.00 $575.00 $0.00
Equipment Totals: $44,850.00
Equipment Charges Summary - Desiccant Dehumidifier- 5,000 CFM UOM 8/28
Tue8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
Total for Week
Unit Price Total Charges
Desiccant Dehumidifier- 5,000 CFM DAY 1.001
1.001
1.001
1.001
1.001
1.001
1.001
7.00 $1,475.00 $10,325.00
UOM 9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
Total for Week
Unit Price Total Charges
Desiccant Dehumidifier- 5,000 CFM DAY 1.001
1.001
1.001
1.001
0.00 0.00 0.00 4.00 $1,475.00 $5,900.00
Equipment Totals: $16,225.00
Equipment Charges Summary - Fogger Thermal UOM 8/17
Fri8/18Sat
8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
Total for Week
Unit Price Total Charges
Fogger Thermal DAY 2.001
2.001
2.001
2.001
2.001
2.001
2.001
14.00 $120.00 $1,680.00
UOM 8/24Fri
8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
Total for Week
Unit Price Total Charges
Fogger Thermal DAY 2.001
2.001
2.001
2.001
2.001
0.001
0.001
10.00 $120.00 $1,200.00
UOM 8/31Fri
9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
Total for Week
Unit Price Total Charges
Fogger Thermal DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $120.00 $0.00
UOM 9/7Fri
9/8Sat
9/9Sun
9/10Mon
9/11Tue
9/12Wed
9/13Thu
Total for Week
Unit Price Total Charges
Fogger Thermal DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $120.00 $0.00
Page 22 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
UOM 9/14Fri
9/15Sat
9/16Sun
9/17Mon
9/18Tue
9/19Wed
9/20Thu
Total for Week
Unit Price Total Charges
Fogger Thermal DAY 0.001
0.00 0.00 0.00 0.00 0.00 0.00 0.00 $120.00 $0.00
Equipment Totals: $2,880.00
Equipment Charges Summary - Generator - 100 kW UOM 8/18
Sat8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
8/24Fri
Total for Week
Unit Price Total Charges
Generator - 100 kW DAY 1.001
1.001
1.001
1.001
1.001
1.001
1.001
7.00 $600.00 $4,200.00
UOM 8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
8/31Fri
Total for Week
Unit Price Total Charges
Generator - 100 kW DAY 1.001
1.001
1.001
1.001
1.001
1.001
1.001
7.00 $600.00 $4,200.00
UOM 9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
9/7Fri
Total for Week
Unit Price Total Charges
Generator - 100 kW DAY 1.001
1.001
1.001
1.001
1.001
1.001
1.001
7.00 $600.00 $4,200.00
UOM 9/8Sat
9/9Sun
9/10Mon
9/11Tue
9/12Wed
9/13Thu
9/14Fri
Total for Week
Unit Price Total Charges
Generator - 100 kW DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $600.00 $0.00
Equipment Totals: $12,600.00
Equipment Charges Summary - Generator - 50 kW UOM 8/29
Wed8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
9/4Tue
Total for Week
Unit Price Total Charges
Generator - 50 kW DAY 1.001
1.001
1.001
1.001
1.001
1.001
1.001
7.00 $400.00 $2,800.00
UOM 9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
9/11Tue
Total for Week
Unit Price Total Charges
Generator - 50 kW DAY 1.001
1.001
1.001
0.001
0.001
0.001
0.001
3.00 $400.00 $1,200.00
UOM 9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
9/18Tue
Total for Week
Unit Price Total Charges
Generator - 50 kW DAY 0.001
0.001
0.001
0.00 0.00 0.00 0.00 0.00 $400.00 $0.00
Equipment Totals: $4,000.00
Equipment Charges Summary - Generator- 200 kW UOM 8/29
Wed8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
9/4Tue
Total for Week
Unit Price Total Charges
Generator- 200 kW DAY 1.001
1.001
1.001
1.001
1.001
1.001
1.001
7.00 $925.00 $6,475.00
UOM 9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
9/11Tue
Total for Week
Unit Price Total Charges
Generator- 200 kW DAY 1.001
1.001
1.001
0.00 0.00 0.00 0.00 3.00 $925.00 $2,775.00
Page 23 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Equipment Totals: $9,250.00
Equipment Charges Summary - Generator Cable - 5 Band UOM 8/18
Sat8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
8/24Fri
Total for Week
Unit Price Total Charges
Generator Cable - 5 Band DAY 20.001
20.001
20.001
20.001
20.001
20.001
20.001
140.00 $75.00 $10,500.00
UOM 8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
8/31Fri
Total for Week
Unit Price Total Charges
Generator Cable - 5 Band DAY 20.001
20.001
20.001
20.001
36.001
36.001
36.001
188.00 $75.00 $14,100.00
UOM 9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
9/7Fri
Total for Week
Unit Price Total Charges
Generator Cable - 5 Band DAY 36.001
36.001
36.001
36.001
36.001
36.001
36.001
252.00 $75.00 $18,900.00
UOM 9/8Sat
9/9Sun
9/10Mon
9/11Tue
9/12Wed
9/13Thu
9/14Fri
Total for Week
Unit Price Total Charges
Generator Cable - 5 Band DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $75.00 $0.00
Equipment Totals: $43,500.00
Equipment Charges Summary - Negative Air Machine (large) Air Scrubber 2,000 cf
UOM 8/14Tue
8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
8/20Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (large) Air Scrubber 2,000 cf
DAY 10.001,2,3
9.001,2,3
22.001
83.001
83.001
83.001
82.001
372.00 $150.00 $55,800.00
UOM 8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
8/27Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (large) Air Scrubber 2,000 cf
DAY 82.001
82.001
82.001
82.001
82.001
82.001
82.001
574.00 $150.00 $86,100.00
UOM 8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (large) Air Scrubber 2,000 cf
DAY 82.001
82.001
82.001
82.001
82.001
82.001
82.001
574.00 $150.00 $86,100.00
UOM 9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (large) Air Scrubber 2,000 cf
DAY 82.001
82.001
82.001
82.001
3.001
3.001
3.001
337.00 $150.00 $50,550.00
UOM 9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (large) Air Scrubber 2,000 cf
DAY 3.001
3.001
3.001
3.001
0.00 0.00 0.00 12.00 $150.00 $1,800.00
Equipment Totals: $280,350.00
Page 24 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Equipment Charges Summary - Negative Air Machine (small) Air Scrubber 500
UOM 8/14Tue
8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
8/20Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (small) Air Scrubber 500 DAY 18.001,2,3
69.001,2,3
69.001
127.001
127.001
127.001
143.001
680.00 $75.00 $51,000.00
UOM 8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
8/27Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (small) Air Scrubber 500 DAY 143.001
143.001
143.001
143.001
143.001
143.001
143.001
1001.00 $75.00 $75,075.00
UOM 8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (small) Air Scrubber 500 DAY 143.001
143.001
143.001
143.001
143.001
143.001
143.001
1001.00 $75.00 $75,075.00
UOM 9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (small) Air Scrubber 500 DAY 143.001
143.001
143.001
143.001
11.001
11.001
11.001
605.00 $75.00 $45,375.00
UOM 9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
Total for Week
Unit Price Total Charges
Negative Air Machine (small) Air Scrubber 500 DAY 11.001
11.001
11.001
11.001
0.00 0.00 0.00 44.00 $75.00 $3,300.00
Equipment Totals: $249,825.00
Equipment Charges Summary - Ozone Generator, activated oxygen UOM 8/14
Tue8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
8/20Mon
Total for Week
Unit Price Total Charges
Ozone Generator, activated oxygen DAY 1.001,2,3
3.001,2,3
3.001
3.001
3.001
3.001
0.001
16.00 $125.00 $2,000.00
UOM 8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
8/27Mon
Total for Week
Unit Price Total Charges
Ozone Generator, activated oxygen DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $125.00 $0.00
UOM 8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
Total for Week
Unit Price Total Charges
Ozone Generator, activated oxygen DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $125.00 $0.00
UOM 9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
Total for Week
Unit Price Total Charges
Ozone Generator, activated oxygen DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $125.00 $0.00
Page 25 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
UOM 9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
Total for Week
Unit Price Total Charges
Ozone Generator, activated oxygen DAY 0.001
0.001
0.001
0.001
0.00 0.00 0.00 0.00 $125.00 $0.00
Equipment Totals: $2,000.00
Equipment Charges Summary - Power Distribution Box – 100-200 Amps UOM 8/18
Sat8/19Sun
8/20Mon
8/21Tue
8/22Wed
8/23Thu
8/24Fri
Total for Week
Unit Price Total Charges
Power Distribution Box – 100-200 Amps DAY 3.001
3.001
3.001
3.001
3.001
3.001
3.001
21.00 $120.00 $2,520.00
UOM 8/25Sat
8/26Sun
8/27Mon
8/28Tue
8/29Wed
8/30Thu
8/31Fri
Total for Week
Unit Price Total Charges
Power Distribution Box – 100-200 Amps DAY 3.001
3.001
3.001
3.001
7.001
7.001
7.001
33.00 $120.00 $3,960.00
UOM 9/1Sat
9/2Sun
9/3Mon
9/4Tue
9/5Wed
9/6Thu
9/7Fri
Total for Week
Unit Price Total Charges
Power Distribution Box – 100-200 Amps DAY 7.001
7.001
7.001
7.001
7.001
7.001
7.001
49.00 $120.00 $5,880.00
UOM 9/8Sat
9/9Sun
9/10Mon
9/11Tue
9/12Wed
9/13Thu
9/14Fri
Total for Week
Unit Price Total Charges
Power Distribution Box – 100-200 Amps DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $120.00 $0.00
Equipment Totals: $12,360.00
Equipment Charges Summary - Vacuum - Back Pack HEPA UOM 8/14
Tue8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
8/20Mon
Total for Week
Unit Price Total Charges
Vacuum - Back Pack HEPA DAY 11.001,2,3
11.001,2,3
9.001
9.001
9.001
9.001
9.001
67.00 $125.00 $8,375.00
UOM 8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
8/27Mon
Total for Week
Unit Price Total Charges
Vacuum - Back Pack HEPA DAY 9.001
9.001
9.001
9.001
9.001
9.001
25.001
79.00 $125.00 $9,875.00
UOM 8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
Total for Week
Unit Price Total Charges
Vacuum - Back Pack HEPA DAY 25.001
33.001
33.001
33.001
33.001
33.001
33.001
223.00 $125.00 $27,875.00
UOM 9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
Total for Week
Unit Price Total Charges
Vacuum - Back Pack HEPA DAY 33.001
33.001
33.001
33.001
0.001
0.001
1.001
133.00 $125.00 $16,625.00
UOM 9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
Total for Week
Unit Price Total Charges
Vacuum - Back Pack HEPA DAY 2.001
2.001
2.001
2.001
0.00 0.00 0.00 8.00 $125.00 $1,000.00
Equipment Totals: $63,750.00
Page 26 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Equipment Charges Summary - Vacuum- Wet/Dry HEPA UOM 8/14
Tue8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
8/20Mon
Total for Week
Unit Price Total Charges
Vacuum- Wet/Dry HEPA DAY 1.001,2,3
1.001,2,3
1.001
0.001
0.001
0.001
0.001
3.00 $183.75 $551.25
UOM 8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
8/27Mon
Total for Week
Unit Price Total Charges
Vacuum- Wet/Dry HEPA DAY 0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.00 $183.75 $0.00
UOM 8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
Total for Week
Unit Price Total Charges
Vacuum- Wet/Dry HEPA DAY 0.001
1.001
1.001
1.001
1.001
1.001
1.001
6.00 $183.75 $1,102.50
UOM 9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
Total for Week
Unit Price Total Charges
Vacuum- Wet/Dry HEPA DAY 1.001
1.001
1.001
1.001
0.001
0.001
0.001
4.00 $183.75 $735.00
UOM 9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
Total for Week
Unit Price Total Charges
Vacuum- Wet/Dry HEPA DAY 0.001
0.001
0.001
0.001
0.00 0.00 0.00 0.00 $183.75 $0.00
Equipment Totals: $2,388.75
Equipment Charges Summary - Vehicle- Auto/pick up UOM 8/13
Mon8/14Tue
8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
Total for Week
Unit Price Total Charges
Vehicle- Auto/pick up DAY 1.001,2
3.001,2,3
3.001,2,3
3.001
3.001
2.001
2.001
17.00 $125.00 $2,125.00
UOM 8/20Mon
8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
Total for Week
Unit Price Total Charges
Vehicle- Auto/pick up DAY 2.001
2.001
2.001
2.001
2.001
2.001
2.001
14.00 $125.00 $1,750.00
UOM 8/27Mon
8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
Total for Week
Unit Price Total Charges
Vehicle- Auto/pick up DAY 6.001
6.001
7.001
7.001
7.001
7.001
7.001
47.00 $125.00 $5,875.00
UOM 9/3Mon
9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
Total for Week
Unit Price Total Charges
Vehicle- Auto/pick up DAY 7.001
7.001
7.001
7.001
7.001
0.001
0.001
35.00 $125.00 $4,375.00
UOM 9/10Mon
9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
Total for Week
Unit Price Total Charges
Vehicle- Auto/pick up DAY 1.001
0.001
0.001
0.001
0.001
0.00 0.00 1.00 $125.00 $125.00
Equipment Totals: $14,250.00
Page 27 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Equipment Charges Summary - Vehicle- Box Truck UOM 8/13
Mon8/14Tue
8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
Total for Week
Unit Price Total Charges
Vehicle- Box Truck DAY 2.001,2
3.001,2,3
4.001,2,3
3.001
4.001
4.001
3.001
23.00 $175.00 $4,025.00
UOM 8/20Mon
8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
Total for Week
Unit Price Total Charges
Vehicle- Box Truck DAY 3.001
3.001
3.001
3.001
3.001
3.001
3.001
21.00 $175.00 $3,675.00
UOM 8/27Mon
8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
Total for Week
Unit Price Total Charges
Vehicle- Box Truck DAY 4.001
4.001
4.001
4.001
4.001
4.001
4.001
28.00 $175.00 $4,900.00
UOM 9/3Mon
9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
Total for Week
Unit Price Total Charges
Vehicle- Box Truck DAY 4.001
4.001
4.001
4.001
4.001
0.001
0.001
20.00 $175.00 $3,500.00
UOM 9/10Mon
9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
Total for Week
Unit Price Total Charges
Vehicle- Box Truck DAY 0.001
0.001
0.001
0.001
0.001
0.00 0.00 0.00 $175.00 $0.00
Equipment Totals: $16,100.00
Equipment Charges Summary - Vehicle- Cargo Trailer UOM 8/14
Tue8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
8/20Mon
Total for Week
Unit Price Total Charges
Vehicle- Cargo Trailer DAY 1.001,2,3
2.001,2,3
1.001
3.001
3.001
3.001
3.001
16.00 $125.00 $2,000.00
UOM 8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
8/27Mon
Total for Week
Unit Price Total Charges
Vehicle- Cargo Trailer DAY 3.001
3.001
3.001
3.001
3.001
3.001
3.001
21.00 $125.00 $2,625.00
UOM 8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
9/3Mon
Total for Week
Unit Price Total Charges
Vehicle- Cargo Trailer DAY 3.001
4.001
4.001
4.001
4.001
4.001
4.001
27.00 $125.00 $3,375.00
UOM 9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
Total for Week
Unit Price Total Charges
Vehicle- Cargo Trailer DAY 4.001
4.001
4.001
4.001
0.001
0.001
1.001
17.00 $125.00 $2,125.00
UOM 9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
Total for Week
Unit Price Total Charges
Vehicle- Cargo Trailer DAY 1.001
1.001
1.001
1.001
0.00 0.00 0.00 4.00 $125.00 $500.00
Equipment Totals: $10,625.00
Page 28 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Equipment Charges Summary - Vehicle- Crew/Cargo van UOM 8/13
Mon8/14Tue
8/15Wed
8/16Thu
8/17Fri
8/18Sat
8/19Sun
Total for Week
Unit Price Total Charges
Vehicle- Crew/Cargo van DAY 1.001,2
4.001,2,3
5.001,2,3
4.001
3.001
3.001
2.001
22.00 $125.00 $2,750.00
UOM 8/20Mon
8/21Tue
8/22Wed
8/23Thu
8/24Fri
8/25Sat
8/26Sun
Total for Week
Unit Price Total Charges
Vehicle- Crew/Cargo van DAY 4.001
4.001
4.001
4.001
4.001
4.001
4.001
28.00 $125.00 $3,500.00
UOM 8/27Mon
8/28Tue
8/29Wed
8/30Thu
8/31Fri
9/1Sat
9/2Sun
Total for Week
Unit Price Total Charges
Vehicle- Crew/Cargo van DAY 6.001
6.001
6.001
6.001
6.001
6.001
6.001
42.00 $125.00 $5,250.00
UOM 9/3Mon
9/4Tue
9/5Wed
9/6Thu
9/7Fri
9/8Sat
9/9Sun
Total for Week
Unit Price Total Charges
Vehicle- Crew/Cargo van DAY 6.001
6.001
6.001
6.001
6.001
0.001
0.001
30.00 $125.00 $3,750.00
UOM 9/10Mon
9/11Tue
9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
Total for Week
Unit Price Total Charges
Vehicle- Crew/Cargo van DAY 1.001
1.001
1.001
1.001
1.001
0.00 0.00 5.00 $125.00 $625.00
Equipment Totals: $15,875.00
Equipment Charges Summary - Vehicle- Semi-Tractor UOM 9/5
Wed9/6Thu
9/7Fri
9/8Sat
9/9Sun
9/10Mon
9/11Tue
Total for Week
Unit Price Total Charges
Vehicle- Semi-Tractor DAY 1.001
1.001
1.001
0.001
0.001
0.001
0.001
3.00 $350.00 $1,050.00
UOM 9/12Wed
9/13Thu
9/14Fri
9/15Sat
9/16Sun
9/17Mon
9/18Tue
Total for Week
Unit Price Total Charges
Vehicle- Semi-Tractor DAY 0.001
0.001
0.001
0.00 0.00 0.00 0.00 0.00 $350.00 $0.00
Equipment Totals: $1,050.00
Small Equipment Allowance (3.00 % of Labor): $10,888.51
Invoice Equipment Totals: $1,407,042.76
Page 29 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule DSub-contract Charges
Page 30 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule D - Sub-contract ChargesSub-contract Charges Details
Service Category Vendor Name Invoice Date
InvoiceNumber
Invoice Amount
Overhead and Profit
TotalCharges
Fuel (Cumulative 10/10) Sunbelt Rentals 8/30/2018 82039437-0001
$1,347.48 $282.97 $1,630.45
Equipment (Cumulative 10/10) BigRentz 9/3/2018 94348 $1,088.50 $228.59 $1,317.09
Equipment (Cumulative 10/10) Sunbelt Rentals 9/5/2018 81754026
$2,363.80 $496.40 $2,860.20
Fuel (Cumulative 10/10) Sunbelt Rentals 9/7/2018 82288449-0001
$5,291.43 $1,111.20 $6,402.63
Invoice Sub-contract Total: $10,091.21 $2,119.16 $12,210.37
Page 31 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule EMiscellaneous Charges
Page 32 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Schedule E - Miscellaneous ChargesMiscellaneous Charges Summary
Miscellaneous Type Misc. Cost Overhead and Profit Total Charges
Lodging (Cumulative 10/10) $43,813.66 $9,200.87 $53,014.53
Meals (Cumulative 10/10) $10,313.51 $2,165.84 $12,479.35
Grand Total: $54,127.17 $11,366.71 $65,493.88
Lodging (Cumulative 10/10)
Vendor Name ActivityDate
Misc.Cost
Overhead and Profit
TotalCharges Notes
Misc. 8/13/2018 $43,813.66 $9,200.87 $53,014.53 Hotel stay throughout duration of project
Lodging Total: $43,813.66 $9,200.87 $53,014.53
Meals (Cumulative 10/10)
Vendor Name ActivityDate
Misc.Cost
Overhead and Profit
TotalCharges Notes
Misc. 8/13/2018 $10,313.51 $2,165.84 $12,479.35 Meals throughout duration of project
Meals Total: $10,313.51 $2,165.84 $12,479.35
Page 33 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Labor RatesAssistant Project Manager (APM) $75.00 / Hour
Clerical/Administrative (CA) $37.00 / Hour
General Labor (GL) $27.50 / Hour
Health & Safety Officer (HSO) $85.00 / Hour
Management Fee (MF) $3.50 / Hour
Production Technician (PT) $45.00 / Hour
Project Auditor (PA) $55.00 / Hour
Project Coordinator (PC) $120.00 / Hour
Project Estimator (PE) $125.00 / Hour
Project Manager (PM) $88.00 / Hour
Resource Coordinator (RC) $58.00 / Hour
Restoration Supervisor (RS) $56.00 / Hour
Restoration Supervisor - Equipment (RSE) $56.00 / Hour
Restoration Supervisor - Supplies (RSS) $56.00 / Hour
Senior Project Manager (SPM) $104.00 / Hour
Skilled Labor/Tradesman (SL/TM) $54.00 / Hour
Technical Specialist (TS) $85.00 / Hour
Page 34 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Consumable RatesBags Contractor Trash 3 mil (20) (5690) $15.20 / ROLL
Benefect (1234) $70.50 / GAL
Cleaning Towels (4408) $16.50 / DZ
Cleaning/Dusting Towel (50) (4407) $50.90 / BAG
Cotton Mop Head (8603) $14.30 / EA
Dust Mask, 20/Box (7003) $41.20 / BOX
Filter - Back Pak Vacuum - Kit (12) $33.80 / EA
Filter - HEPA 500 cfm (70768) $271.90 / EA
Filter Material (4850) $34.80 / BOX
Filter-HEPA 2000 cfm (70769) $349.20 / EA
Fixi Clamps (30FC) $51.80 / EA
Gloves – Latex/Nitril, 100/Box (7052) $25.12 / BOX
Layflat (Roll - 250' x 14') (LFR2) $110.00 / ROLL
Mop Bucket & Wringer Asembly (8500) $144.00 / EA
Mop Head & Handle (8600) $32.36 / EA
Multi-Purpose Glass Cleaner (202) $6.50 / CAN
Plastic Sheeting 6 mil - 20 x 100 (PS6) $196.00 / ROLL
Pleated Stage 2 filter for Neg Air 1500 (na1500) $12.45 / EA
Respirator N 95 Paper (20) (21) $41.20 / BOX
Tape, Poly/Box 2'x109 Yards (22) $7.94 / ROLL
Tape- Double Sided (TADB) $14.50 / ROLL
Tape- Duct (TAD ) $7.56 / ROLL
Tape- Masking/Paint (TAP) $13.16 / ROLL
Tyvek- Coverall -25 (7021) $206.00 / CASE
Vac Bags - Disposable - Back Pack, 10/Pack (4466) $36.00 / PACK
Zip Door Kit (9832) $59.90 / EA
Zip Wall Kit - 4 Poles (9830) $602.00 / EA
Page 35 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Equipment Rates Daily
Dehumidifier - Large Commercial > 25 Gal (550) $129.50
Desiccant Dehumidifier- 1,000 CFM (650) $575.00
Desiccant Dehumidifier- 5,000 CFM (750) $1,475.00
Fogger Thermal (1276) $120.00
Generator - 100 kW (1600) $600.00
Generator - 50 kW (1585) $400.00
Generator Cable - 5 Band (1750) $75.00
Generator- 200 kW (1700) $925.00
Negative Air Machine (large) Air Scrubber 2,000 cf (2500) $150.00
Negative Air Machine (small) Air Scrubber 500 (2450) $75.00
Ozone Generator, activated oxygen (2650) $125.00
Power Distribution Box – 100-200 Amps (2800) $120.00
Vacuum - Back Pack HEPA (4050) $125.00
Vacuum- Wet/Dry HEPA (4100) $183.75
Vehicle- Auto/pick up (3650) $125.00
Vehicle- Box Truck (3700) $175.00
Vehicle- Cargo Trailer (3900) $125.00
Vehicle- Crew/Cargo van (3725) $125.00
Vehicle- Semi-Tractor (3875) $350.00
Page 36 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
Org Chart for Milton Area School District
Project ManagementLabor Code Labor Class First Name Last Name Date Started
PC Project Coordinator Rob Goslee 8/13/2018
SPM Senior Project Manager Glenn Gotts 8/14/2018
PM Project Manager Sean McCabe 9/1/2018
PM Project Manager S O'Donnell 8/14/2018
PM Project Manager Jose Salas 8/27/2018
Project ProductionLabor Code Labor Class First Name Last Name Date Started
RS Restoration Supervisor Tom Convery 8/28/2018
RS Restoration Supervisor Tony DeFelice 8/27/2018
RS Restoration Supervisor R Fadio 8/14/2018
RS Restoration Supervisor Joe Hamaker 8/14/2018
RS Restoration Supervisor Maks Organ 8/27/2018
RS Restoration Supervisor T Schaller 8/14/2018
PT Production Technician Pat Adamski 8/20/2018
PT Production Technician Ryan Alvjar 8/14/2018
PT Production Technician T J Arnaudo 8/15/2018
PT Production Technician Jared Barnhart 8/13/2018
PT Production Technician M Blanda 8/14/2018
PT Production Technician D Coccidone 8/14/2018
PT Production Technician L Cornelier 8/20/2018
PT Production Technician Scott Fabian 8/28/2018
PT Production Technician J Flinnegan 8/27/2018
PT Production Technician Bryan Floras 8/13/2018
PT Production Technician Carlos Floras 8/13/2018
PT Production Technician Astrin Galdames 8/27/2018
PT Production Technician Mike Goslee 8/15/2018
PT Production Technician Joe Green 8/27/2018
Page 37 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
PT Production Technician Jordan Grenneman 8/13/2018
PT Production Technician M Gruber 8/20/2018
PT Production Technician Chris Haldeson 8/17/2018
PT Production Technician Ronnie Hamaker 8/17/2018
PT Production Technician T Henderson 8/14/2018
PT Production Technician Keith Hollenberg 8/31/2018
PT Production Technician A Hudson 8/20/2018
PT Production Technician Juan Maldonado 8/15/2018
PT Production Technician Junior Maldonado 8/13/2018
PT Production Technician Cameron Mebane 8/13/2018
PT Production Technician S Mucirelli 8/20/2018
PT Production Technician Chris Professori 8/13/2018
PT Production Technician Ryan Robnett 8/14/2018
PT Production Technician T Simms 8/23/2018
PT Production Technician Amaury Sosa 8/16/2018
PT Production Technician Mamury Sosa 8/13/2018
PT Production Technician Jason Thomas 8/27/2018
PT Production Technician Cheyanne Toon 8/31/2018
PT Production Technician Karina Tosado 8/27/2018
PT Production Technician Jimmy Turner 8/27/2018
PT Production Technician Mari Vasquez 8/27/2018
PT Production Technician Jean Warner 8/20/2018
PT Production Technician G Wilson 8/14/2018
PT Production Technician Ed Winter 8/27/2018
GL General Labor 18 Workers
Page 38 of 38Invoice Number: 2265005 - September 21, 2018
© Software copyright and trade secret protected, confidential and for use only by the Servpro franchise system.
Milton Area School District - Milton, PA
SERVPRO® Large Loss Response Team
