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Asset Evalua on Services, LLC

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Asset EvaluaƟon Services, LLC ® Construc Ɵ on Por ƞ olio Management
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Page 1: Asset Evalua on Services, LLC

Asset Evalua on Services, LLC®

Construc on Por olio Management

Page 2: Asset Evalua on Services, LLC

Funding StatusBudget: $360,000.00Requested: $216,000.00Balance: $144,000.00

Subject Address/Location123 Ave B

Metairie , 70001Client Contact Information

John [email protected]

Subject Property DataProject Type: New ConstructionSubject: Single FamilyStories: 2Total Units:Bedrooms: 4Bathrooms: 3SqFt. Living: 3366Lot Size: 60x120

Bank InformationBank:Officer:

ABC Bank Bruce Wayne

InspectorPaul R. Pablovich C 504-723-1552

[email protected] 1 10/20/2015 12:43:13 PM

Total: $360,000.00Requested: $72,000.00Balance: $288,000.00

Draw 2 1/8/2016 7:38:33 AMTotal: $288,000.00Requested: $76,320.00Balance: $211,680.00

Draw 3 3/9/2016 12:45:26 PMTotal: $211,680.00Requested: $67,680.00Balance: $144,000.00

Draw 4Total:Requested:Balance:

Draw 5Total:Requested:Balance:

Draw 6Total:Requested:Balance:

Draw 7Total:Requested:Balance:

Inspection Date and Time

02/01/2016 09:49 AM

Draw 1Line Item cost %

Permitting $3,600.00 100 %Plans/Engineering $3,600.00 100 %Clearing/Grading $7,200.00 100 %Piles $10,800.00 100 %Forms $7,200.00 100 %Subsurface Plumbing/ Electrical $10,800.00 100 %Steel/PosttentionCables $10,800.00 100 %Concrete $18,000.00 100 %

Allocated: $72,000.00Balance: $0.00Sub Total: $72,000.00

Draw 2Line Item cost %

Lumber Package $18,000.00 100 %Framing $14,400.00 100 %Roof Framing $10,800.00 100 %Sheathing/ Wrap $7,200.00 100 %Roof Sheathing/ Underlayment $7,200.00 100 %Windows $7,200.00 100 %Exterior Doors $7,200.00 100 %

Allocated: $72,000.00Balance: $0.00Sub Total: $72,000.00

Draw 3Line Item cost %

Roofing Components $7,200.00 100 %Plumbing Rough In $21,600.00 100 %Electrical Rough In $21,600.00 100 %HVAC (Air Conditioning) $21,600.00 100 %

Allocated: $72,000.00Balance: $0.00Sub Total: $72,000.00

Draw 4Line Item cost %

Exterior FinishesInsulationDrywallMillwork (Interior Trim)Interior DoorsCabinets/ Vanaties

Allocated: $72,000.00Balance: $72,000.00Sub Total:

Draw 5Line Item cost %

HVAC Condenser SetPlumbing FixturesElectrical FixturesFlooringTile WorkCountertops InstalledInterior/ Exterior FinishesFlat Work (Driveway-Sidewalks)

Allocated: $72,000.00Balance: $72,000.00Sub Total:

Addtional ItemsLine Item cost %

Allocated:Balance:Sub Total:

Draw 3 ReportDraw 3 Report

Comments

Windows and exterior doors have been installed. Plumbing rough in has been completed. Electrical rough in has been completed. HV AC rough in has been completed. Scaffolding has been erected on theexterior of the subject. AES will continue to monitor this project accordingly.

Please contact AES with any questions regarding this report.

Work in place at the time of this inspection is in line with the following draw recommendation: $67,680.00

Page 3: Asset Evalua on Services, LLC

Subject

02/01/16 09:49 AM02/01/16 09:49 AM

Page 4: Asset Evalua on Services, LLC

Photographic Detail

SHEATHING-WRAP SHEATHING-WRAP

ELECTRICAL ROUGH IN PLUMBING ROUGH IN

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02/01/16 09:49 AM02/01/16 09:49 AM

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Page 5: Asset Evalua on Services, LLC

Photographic Detail

HVAC ROUGH IN ELECTRICAL ROUGH IN

ELECTRICAL ROUGH IN WINDOWS

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Page 6: Asset Evalua on Services, LLC

Photographic Detail

REAR OF SITE FIRE PLACE

PLUMBING ROUGH IN PLUMBING ROUGH IN

02/01/16 09:51 AM02/01/16 09:51 AM

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Page 7: Asset Evalua on Services, LLC

Photographic Detail

PLUMBING ROUGH IN HVAC ROUGH IN

ELECTRICAL ROUGH IN HVAC ROUGH IN

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Page 8: Asset Evalua on Services, LLC

Photographic Detail

HVAC ROUGH IN PLUMBING ROUGH IN

HVAC ROUGH IN ELECTRICAL ROUGH IN

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02/01/16 09:52 AM02/01/16 09:52 AM

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Page 9: Asset Evalua on Services, LLC

Photographic Detail

HVAC ROUGH IN PLUMBING ROUGH IN

WINDOWS SUBJECT

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Page 10: Asset Evalua on Services, LLC

InvoiceDate

1/27/2016

Invoice #

2201 RI

Bill To

John Smith 123 Ave B Metairie, La 70001

Danny's Air Conditioning

39531 Hwy 41 SPURPearl River, La. 70452

985-863-0046

Job Address

2201 AVE B

Tech. S.O. # Cust FAX Phone Number

985-863-8959

Total

Balance Due

Payments/Credits

Heating and Electrical Inc.

fax

Item Description CreditQty Amount Total

AA AC Eq ... Install (2)- 3.5 Ton AMANA Gas Furnace with (2)- 3.5Ton AMANA 14 SEER Cond Units,sheetmetal supplyplenums, R-6 duct work, labor andstartup..........................$12,900.00MN AMH80604BSN 1506178807MN AMH80604BSN 1506178805

Rough-In Amt due for RI 7,740.00 7,740.00

$7,740.00

$7,740.00

$0.00

Page 11: Asset Evalua on Services, LLC

InvoiceDate

1/19/2016

Invoice #

1712

Bill To

Ellie Rednnack

Moran Plumbing and Heating, LLC2110 Corinne DriveChalmette, LA 70043Phone # 504-931-3506Fax # 504-309-5054E-mail [email protected]

Total

Description Amount

Job Location: Avenue B

Rough in all waste, water and gas.Set tub and valves.Tested all systems.Called for inspections.

6,500.00

$6,500.00

Page 12: Asset Evalua on Services, LLC
Page 13: Asset Evalua on Services, LLC

 

Asset Evaluat

 

ion Services®

        

 

           

This disclaimer certifies that Asset Evaluation Services, LLC ("AES") has no interest, either past, present, or contemplated, in the property herein made the subject of this report. Any and all information and opinions given, including any Funding Recommendation; Value Determination; or Feasibility Analysis, are given subject to the Assumptions and Limiting Conditions stated in this report and based on all information given by the client to AES as of the date this report is authored. AES is not responsible for any payments made to contractors or service providers. Actions taken as a result of the data contained in this report are the sole responsibilities’ of the participating parties.

 

      

Paul R. Pablovich     

Asset Evaluation Services, LLC 6915 General Diaz New Orleans, LA 70124 BROK.0995685319-CORP LA # 882304Direct: 504-723-1552 Fax: 504-309-4085 [email protected]


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