Res No 171-16-14726RESOLUTION NO.:171-1 6-1 4726
A Resolution approving of the repairs made by New Car Collision forPolice
Unit 15-13 and authorizing the City Manager to pay for the repairs.
WHEREAS,during the repair ofPoliceUnit 15-13 additional damage was uncovered
resulting inan amount exceeding the original purchase order;and
WHEREAS,Public Works prepared a revised purchase order covering the original repair
cost and the new supplemental damage;and
WHEREAS,due to the increase,and the need to expedite in placing this Police vehicle
back into service,we are requeting a retro-active approval on the new purchase order and
payment issued to the vendor.
NOW,THEREFORE,BEIT RESOLVED THE MAYOR AND CITY COMMISSION OFTHECITY
OF SOUTH MIAMI,FLORIDA:
Section 1.TheCity Manager is authorized to expend $9,231.47 withNewCar Collision
for the repair of Police Vehicle 15-13 and charged to account numbers 001.1760.519.4680,
Motor Pool-Outside Services with a current balance of $12,939 (which includes an
encumberd amount of $9,231.47.)
Section 2.Severability.If any section,clause,sentence,or phrase of this resolution is
forany reason heldinvalid or unconstitutional bya court of competent jurisdiction,this holding
shall not affect the validity of the remaining portions of this resolution.
Section 3.Effective Date:This resolution shall take effect immediately upon approval.
PASSED AND APPROVED this 6th dayof September ,2016.
ATTEST:
READ AND
LANGUAG
EXECUTI
EDASTO FORM,
ITYi
EOF
APPROVED:
MAYOR
COMMISSION VOTE:4_q
Mayor Stoddard:absent
Vice Mayor Welsh:yea
Commissioner Edmond:Yea
Commissioner Liebman:yea
Commissioner Harris:Yea
mPmI'Soutfr Miami
THE CITY OF PLEASANT LIVING
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
To:
Via:
From:
Date:
Subject:
Background:
Amount:
Account:
Support:
TheHonorable Mayor &MembersoftheCity Commission
Steven Alexander,City Manager
Kelly Barket Jr.,Director of Public Works
September 6,2016 Agenda Item No.:i
AResolutionapprovingthe emergency repairsmadeby New Car
Collisionfor the PolicevehicleUnit 15-13 and authorizing the City
Manager to payfor the repaircost.
Police vehicle Unit 15-13 was involved in an accident and was in need of
repair.Three (3)quoteswereobtainedand New Car Collision wasthe
lowest andmostresponsivebidder.During the repairof Police vehicle
Unit 15-13 additional damage wasuncovered,resultinginanamount
exceedingthe original expenditureamountof$4,638.64.Public Works is
requestinga revised expenditure approval tocoverthe original repair and
the supplement cost.
Due to the increaseofthe additional repair cost and the needto
expedite theprocess to place thepolicevehiclebackintoservice,The
Cityisrequestingaretro-active approval ontheexpenditureamount.
$9,231.47
Account No.:001.1760.519.4680 hasa current balance of $12,939
(includesan encumbered amount of $9,231.47.)
Purchase Order
RepairEstimate
Kellv Barket
Eoues,Michelle
Kulick.Steven P
FW:PD Unit 15-13 -New Car Collision
Thursday,August 25,2016 2:01:19 PM
Michelle:
Please proceed with the process.
Kelly Barket Jr.
Director of Public Works
City of South Miami
Office:305-403-2071
Fax:305-668-7208
Main Office:305-403-2063
From:Steven J.Alexander
Sent:Thursday,August 25,20161:54 PM
To:Kelly Barket
Cc:Egues,Michelle;Shari Kamali;Pepe,ThomasF.
Subject:Re:PDUnit 15-13 -NewCarCollision
Agreed
Steven Alexander
City Manager
South Miami
From:Kelly Barket <KBarket(5)southmiamifl.gov>
Date:Thursday,August25,2016 at 12:40 PM
To:StevenAlexander <salexander(5)southmiamifl.gov>
Cc:"Egues,Michelle"<megues(5)southmiamifl.gov>
Subject:FW:PDUnit 15-13 -NewCarCollision
Manager:
Public Works coordinated the repair on Police Unit 15-13 with our Insurance company and
themost responsive body shop vendor,New Car Collision.The initial estimateof repair was
$4,638.64.The insurance adjuster validated this amount and provided payment tothe City
toward the repair.
During therepairandanalysisofthe vehicle,thevendor notified the City ofadditional
damageuncoveredduringthe analysis stage.Theinsuranceadjusterwasinformedand
madetheirinspectionof the vehicle and confirmed the additional damages.Theinsurance
company reimbursed the Citythe total amount of repair including the supplemental
damages identified.PublicWorks prepared a purchase order covering the initial repair cost
of $4,638.64 andwearenow seeking an emergency approval fora purchase order covering
the new amount which includes the additional repairswitha total of$9,231.47.Due to the
increase,and the need to expedite inplacingthisPolice vehicle back into service,we are
requesting approval to issue anew purchase order and payment in the amount of
$9,231.47 to New Car Collision priorto Commission approval.
Withyourapproval,PublicWorks will prepare anew purchase order for immediate
payment to NewCarCollision and will submit a Resolution for the upcoming Commission
meeting on 09/06/2016 for the retro-active approvalofthis expenditure.
Kelly Barket Jr.
Director of Public Works
City of South Miami
Office:305-403-2071
Fax:305-668-7208
Main Office:305-403-2063
City of South Miami
DivisionofPurchasing
6130 Sunset Drive
South Miami,Florida 33143
Phone:305-863-6339 Fax:305-667-7806
VENDOR:
NEW CAR COLLISION
5879 COMMERCE LANE
MIAMI,FL 33143
Florida Tta Exemption No.23-1M24-896-S4C
Federal ID Number 59-8000-431
Req.#
PR002224
Confirming
•yes Q no
Vendor#
0090114
Confirmed to
QUANTITY PART NO.
DATE
PURCHASE ORDER NO.
P0012943
08/29/16 TO RECEIVE PROPER PAYMEHT THEABOVEPO NUMBER MUST APPEARONALL
INVOICES.BIUSOF LADING.PACKAGES.CORRESPONDENCE ETC
DELIVER TO:
PW
PUBLIC WORKS DEPT.
4795 SW 75 AVE
MIAMI,FL 33155
send invoice TO:City of South Miami
Division of Purchasing
6130 Sunset Drive
South Miami,Florida 33143 Payment Terms hi accordance wrtti
FL Slate Statute #218.73
Ship Via Department
Terms Date Required
DESCRIPTION UNIT PRICE EXTENDED PRICE
Repair ofPD Unit 15-13.See
attached estimate and email.
9,231.47 9,231.47
9,231.47
ACCOUNT NO.AMOUNT
0011760 5194680 9,231.47
P.O.Approval
PurchasingManager
New Car Collision
5879CommerceLane,South Miami,FL 33143-3642
(305)609-2791
Fax:(305)6094795
Email:nawearcollteion0gmall.cofn
Damage Assessed By:MITCHELL MITCHELL
Classification:None
Deductible:UNKNOWN
Owner 8MPD SILVER UNMARKED
Mitchell Service:911354
Date:8/1/201610*1 AM
Estimate ID:1084
Estimate Version:0
PreRmlnary
Profit*(D:CHyof South Miami
Description:2010 FordTaurusPolice
BodyStyle:4D3ed
VIN:1FAHP2MKXFG1S414S
Vehicle Production Date:3rt5
DrtvoTraln:3.7Llnj6Cyl6AAWD
UEMi/alt:i9 Search Coda:None
Colon SILVER/UX
Una Entry Labor Una Item Part Typo/Dollar LabortteroNumberTypeOperationDescriptionPartNumberAmountUnits
fnmUBumiaL
1 101380 BDY OVERHAUL Frt Bumper Cover Assy 1.8*
2 101617 BOY REMOVE/REPLACE Frt Bumper Cover EG1Z17D957DPTM 619.73 INC#
3 REP REFW18H Fit Bumper Cover C &2
4 100539 BDY REMOVBREPLACE FrtBumperRivet6018*•W705436S300 27.30 INC
5 10OS42 BDY REMOVE/REPLACE LFrt Bumper Reinforcement AG1Z17C947B 1643 UfCi
6 BDY REMOVErtNSTAU Frt Bumper Cover mo
7 101618 BDY REMOVE/RB>LACE Frt Bumper Grille EG1Z17K946CA 62.93 me
6 100643 BDY REMOVE/REPLACE FrtBumperEnergyAbsorber DG1Z17C882A 1094)7 INC
9 100544 BDY REMOVE/REPLACE FrtBumperImpactBar (UH8S)DG1Z17757A 232.22 0.7*
10 100845 BDY REMOVE/REPLACE RFrtBumperBolt 201.26 'W7070508436 2M INC
11 100546 BDY REMOVE/REPLACE LFrtBumperBolt201.25
Grille
GrBteAssembly
•W707M08438 2.60 INC
12 100547 NY REMOVE/REPLACE DG1Z6200AA 167415 INC #
100551 BDY REMOVE/INSTALL .13 RFront Combination Lamp INC #
14 101944 BDY REMOVE/REPLACE RFrt Combination LampAssembly DG1Z13006AA 823.65 INC #
16 BDY CHECK/ADJUST Headlamps 0j4
16 101949 BDY REMOVE/REPLACE LFrt Combination LampAssembly DG1Z13008 W 823.65 INC #
17 100679 BDY REMOVE/IN8TALL EmergencyLamp Existing QJ #r
18 101832 BOY REMOVE/INSTALL LFrtEmergencyLamp Existing (L2 r
19 100619 BDY REPAIR Hood Panel Exbrtlng 3.0*
20 REF REFINI6H Hood Outside C 2-fi
21 100631 BDY REMOVE/REPLACE RHoodHinge AG1Z16795A 37X8 0.3 *
22 REF REFINI6H R Hinge C 0.5
23 BDY REMOVEflNSTALL Hood Assy M24100832BDYREMOVEmEPLACELHoodHingeAG1Z16797A37.08 0.3 #
25 REF REFINI8H LHinge C 0.5
ESTIMATE RECALL NUMBER:0607/201616:51:49 1084
Mitchell Data Version:MAYjISJV
mmtkmamk v*^.„,«w Copyrigtt(C)1994-201SMItcbelllnteriurtlonaiSoftwareVersion:7.1.177 All Rights Reserved Page1 of 3
26 100282 BDY
27 100594 BDY
28 100600 BDY
29 100649 MCH
30 100651 MCH
31 100652 MCH
32 100653 MCH
34
36
36
37
36
39
40
41
42
43
44
45
46
47
100692 BDY
REF
100603 BDY
REF
100703 BDY
101382 BDY
101383 BDY
101931 BDY
MCH
101032 BDY
101634 BDY
101935 BDY
161935 BDY
101938 BDY
46 936003
49
60
61
62
83
54
56
56
REF
100721 REF
100744 BDY
106745 BDY
100747 BDY
100749 BOY
100760 BDY
100764 BDY
57 100401 MCH
68 100274 BDY
59 101768 BDY
60
61
62
101126 REF
101143 BDY
101148 BDY
101213 BDY
64 636010
65 936014
66 636018
67 933906 FRM
68 633036 FRM
Software Version:
CoofflWI
Vacuum-Fill 6 BleedCoolingSystem
Cooling Radiator
CoolingFluid Reservoir
AlCIHaateirVeniiteMfm
Evacuate 6 Recharge A/C 41
A/c Condenser -M
RAIrDeflector 41
LAtrDeftecter 4/1
Front Fender
R Fender Panel
R Fender Outside
L Fender Panel
L Fender OutsWe
LAddToEdgeFender
L Fender Uner
RAppQque
L Applique
Front IntiarStfuetum
Fit BodyRadiatorSupport (Com)
AddTo RftR Mechanical Components
Frt Body 8hlaW
UprFrtBodySeal
RFrtBody Air Deflector
LFrtBody Air Deflector
LwrFrtBody Air Oeflector
rWltfviifM9CTft&Wtterfetf
Content
Front Inner Structure
R Apron/SWemember Complete
L Apron/SWernember Complete
LFrtBody Front Apron Panel (H8S)-6
RFrtBodyApron Reinf -S
RLwrFrtBodyApron -S
RFrtBody Sidemombtr Assy (1*88)-8
LFrtBody8ldsmember Assy (HSS)-S
L Fit Body BrecKet -S
Engine &Trans Assy
Horn Assembly
M"*?^
W/ShtaM WasherReservoir Assy
Front Door
LFrt Door Outside
LFrt RearView Mirror
LFrtUpr Door Moulding
LFrt Otr Door Handle
REMOVBREPtACE
REMOVE/REPLACE
REMOVE/REPLACE
REMOVE/REPLACE
REMOVE/REPLACE
REMOVEflNSTALL
REMOVEflNSTALL
REPAIR
REFtNISH
REMOVE/REPLACE
REFW13H
REFIN18H
REMOVEflNSTALL
REMOVE/INSTALL
REMOVEflNSTALL
REMOVE/REPLACE
REMOVE/REPLACE
REMOVBREPLACE
REMOVEflNSTALL
REMOVE/INSTALL
REMOVBIN8TALL
REMOVE/INSTALL
ADD!COST
REFiWSH
RBFBtlSH
REPAIR
REMOVE/REPLACE
RBKOVE/REPLACE
REPAIR
REPAIR
REMOVE/REPLACE
REMOVEflNSTALL
REMOVE/REPLACE
REMOVE/INSTALL
BLEND
REMOVEflNSTALL
REMOVE/INSTALL
REMOVEflNSTALL
ADDXCOST
ADOLCOST
ADDLCOST
AOD'LOPR
ADLTLOPR
AOD'LOPR
ESTIMATE RECALL NUMBER:06*27/201615:
Mitchell Data Version:MAY_15_V
Detail/Cleanup
Flex Additive
R134AFreofi&OII
AddftJonfllOMmtin^
Frame/Rack Set Up
SheetmetelPull
crearCoat
61:49 1084
Copyright(C)1994 -2016 MitchellInternational
All Rights Reserved7.1.177
Date:8/1/201610:41 AM
Estimate ID:1064
Estimate Version:0
Preliminary
Profile ID:City of South Miami
0.6
DG1Z8Q05D 600410 INC #
AG1Z8A080S 109.38 0.6
14
DG1Z19712 B 195*9 INC#
Existing r
Existing r
Existing 1.0*#
C 1.6
DG1Z16006 B 324.63 126
C 1.6
C 0.6
Existing INC r
(U#
INC6
DG1Z16138A 260.17 6.7 6
QA6
DG1Z8A284AA 6440 INC#
Existing r
Existing INC r
Existing WC r
Existing INC r
30.00
2j0
1.0*
Existing 34T6
9G1Z64101A02A 9140 1.0
DG1Z16054A 61.76 2.6
Existing 8.0*6
existing 84T6
DG1Z16138 C 6225 1.0
2141*6
DASZ13832A 42.98 0.S
Existing 0.5 aV
C 06
0.3
0.2
0.3
15*00*
16.00 *
24.00*
24)*
24)*
3.0
Page2 of 3
Date:
Estimate ID:
Estimate Version:
Preliminary
871/201610*1 AM
1064
0
70 933018 REF ADD10PR
ADPLCOST
MaskFor Overspray
Additional <tofr a Materiala
Profile ID:CttyofSoirthMtaml
16.00 *0.3*
71 Patnt/Matorlale 477.60 *
72 ADD'LCOST Hazardous Waste Dlapoaal
MANUAL ENTRIES
5.00*
73 000500 REF*REF1NI8H/REPAIR Refintsh AfterPullandRepair Existing 1.6*
74 900500 FRM*REPAIR Frame Repair After Pull Existing 3.0*
'-Judgment Item
#-LaborNote Applies
C-Included in Clear Coat Calc
r -CEG R&R Time Used For This Labor OporaUon
Estimate Totals
Addl
L Labor Subtotals Units Rate
Labor
Amount
Sublet
Amount Totata IL Part Replacement Summary Amount
Body
RsHnish
40.9 30410
194 30X0
0,00
16.00
0.00
04K)
1,224410 T
6974)0 T
Taxable Parts 4,763.97
Frame
Mechanical
7.0 324K)
23.2 50.00
Taxable Labor
0.00
0.00
0410
04K)
224.00 T
1,856.00 T
3,901.00
Total Replacement Parte Amount 4,763X7
Labor Summary 904 3,901X0
III.Additional Costs Amount IV.Adjustments Amount
Taxable Costs 566X0 Customer Responsibility 0.00
Total Additional Costs 568.60
Paint Material Method:Rates
tntt Rate a 25410 ,tnlt Max Hours «99.9,Addl Rates 0.00
I.Total Labor.
II.Total Replacement Parts:
01.Total Additional Costs:
Grose Total:
IV.Total Attfustnistite:
Net Total:
This Is a preliminary estimate.
Additional changes to the estimate mav bo required ior the actual repair.
ESTIMATE RECAU NUMBER:08/27/201616:51:49 1084
MitchellDataVersion:MAY_16_V
e^_„,Copyright (C)1994-2016 Mitoheil International
Software Veraion:7.1.177 A0Rights Reserved
3X01.00
4,763.67
8X3147
0.00
9X31.47
Page3 of 3
From:Kelly Barktf
To:ftwesr Michelle
Cc:KgliqK,Steven p
Subject:FW:PD Unit 15-13 -NewCarCollision
Date:Thursday,August 25,2016 2:01:19 PM
Michelle:
Pleaseproceedwith the process.
Kelly Barket Jr.
Director of Public Works
City of South Miami
Office:305-403-2071
Fax:305-668-7208
Main Office:305-403-2063
From:Steven J.Alexander
Sent Thursday,August 25,20161:54 PM
To:Kelly Barket
Cc:Egues,Michelle;Shari Kamali;Pepe,ThomasF.
Subject:Re:PDUnit 15-13 -NewCarCollision
Agreed
Steven Alexander
City Manager
South Miami
From:Kelly Barket <KBarketf5)southmiamifLgnv>
Date:Thursday,August 25,2016 at 12:40 PM
To:Steven Alexander <salexander@southmiamifl.gov>
Cc:"Egues,Michelle"<meeuesr5)5;outhmiamifLgnv>
Subject:FW:PDUnit 15-13 -NewCar Collision
Manager:
Public Works coordinated the repair on Police Unit 15-13 with our Insurance company and
themost responsive bodyshopvendor,New Car Collision.The initial estimateofrepair was
$4,638.64.The insurance adjuster validated this amount and provided payment tothe City
toward the repair.
During therepairand analysis ofthe vehicle,thevendor notified the City ofadditional
damage uncovered duringthe analysis stage.The insuranceadjusterwas informed and
madetheir inspection ofthe vehicle and confirmed the additional damages.The insurance
companyreimbursed the City the total amountofrepair including the supplemental
damages identified.PublicWorks prepared a purchase order covering the initial repair cost
of $4,638.64 andwearenow seeking an emergency approval forapurchaseordercovering
thenew amount whichincludes the additionalrepairswithatotalof $9,231.47.Dueto the
increase,and the needto expedite inplacingthisPolicevehiclebackintoservice,we are
requesting approvaltoissueanew purchase order and payment in the amount of
$9,231.47to New Car Collision priorto Commission approval.
Withyourapproval,PublicWorks will prepare anew purchase order for immediate
payment toNewCarCollisionandwill submit a Resolution for the upcoming Commission
meetingon 09/06/2016 fortheretro-activeapprovalofthis expenditure.
Kelly Barket Jr.
Director of Public Works
City of South Miami
Office:305-403-2071
Fax:305-668-7208
Main Office:305-403-2063
New Car Collision
5879 Commerce Lane,South Miami,FL33143-3642
(305)669-2791
Fax:(305)869-2795
Email:newcarcol(isfon@gmall.cofli
Damage Assessed By:MITCHELL MITCHELL
Classification:None
Deductible:UNKNOWN
Owner SMPD SILVER UNMARKED
Mitchell Service:911354
Data:9/11201610:41 AM
Estimate ID:1064
Estimate Version:0
Preliminary
Profile ID:CKy of South Miami
Description:2015Ford Taurus Police
Body Style:4DSed
VIM:1FAHP2MKXFG154145
OEM/ALT:O
Color SILVER/UX
Vehicle Production Date:3/15
DriveTrain:3.7LlnJ6Cyl6AAWD
Search Code:None
Una Entry Labor Line Hem Part Type/Dollar Labor
Hem Number Type Operation Description Part Number Amount Units
i _Fr^ffvmmr
1 101380 BDY OVERHAUL Frt Bumper Cover Assy 13 #
2 101817 BDY REMOVE/REPLACE Fit Bumper Cover EG1Z17D957DPTM 619.73 INC #
3 REF REFINISH Frt Bumper Cover C 3.2
4 100539 BDY REMOVE/REPLACE FrtBumperRivet 6@4»55 'W706438S300 27.30 INC
5 100542 BDY REMOVE/REPLACE L Fit Bumper Reinforcement AG1Z17C947B 1643 INC #
6 BDY REMOVEflNSTALL Frt Bumper Cover INC
7 101818 BDY REMOVE/REPLACE Frt Bumper Grille EG1Z17K946CA 62.93 INC
8 100543 BDY REMOVE/REPLACE Frt Bumper Energy Absorber DG1Z17C882A 109.07 INC
9 100544 BDY REMOVE/REPLACE Frt Bumper ImpactBar (UHSS)DG1Z17757A 232.22 0.7 #
10 100545 BDY REMOVE/REPLACE RFrt Bumper Bolt 2@1.25 *W707050S436 2.50 INC
11 100546 BDY REMOVE/REPLACE LFrt Bumper Bott2@1.25
Grille
Grille Assembly
'W707050S436 2.60 INC
12 100547 BDY REMOVE/REPLACE DG1Z8200AA 167.05 INC #
JfronJ^mpa
13 100551 BDY REMOVEflNSTALL RFront Combination Lamp *INC «
14 101944 BDY REMOVE/REPLACE RFrtCombinationLamp Assembly DG1Z13008 AA 823.65 INC #
15 BDY CHECK/ADJUST Headlamps 0v4
16 101945 BDY REMOVE/REPLACE LFrt Combination Lamp Assembly DG1Z13008 W 623.65 INC #
17 100579 BDY REMOVEflNSTALL Emergency Lamp Existing 0JB Mr
18 101832 BDY REMOVEflNSTALL LFrt Emergency Lamp
Hood
Hood Panel
Existing 0.2 r
19 100619 BDY REPAIR Existing 3.0*
20 REF REFINISH Hood Outside C Z8
21 100631 BDY REMOVBREPLACE RHoodHinge AG1Z16796A 37.08 0.3 #
22 REF REFINISH R Hinge C 0.5
23 BDY REMOVEflNSTALL Hood Assy 0.5
24 100632 BDY REMOVE/REPLACE LHoodHinge AG1Z16797A 37.08 0.3 #
25 REF REFINISH LHinge (C 0.5
ESTIMATE RECALL NUMBER:06/27/201615:51:49 1084
MitchellDataVersion:MAYJ5J/
Copyright (C)1994-2015MitchellInternational
Software Version:7.1.177 AllRightsReserved
Page1 of 3
<Date:6/1/201610:41 AM
Estimate ID:
Estimate Version:
Preliminary
1084
0
Profile ID:City of South Miami
Coolina
26 100282 BDY REMOVE/REPLACE Vacuum-Fill&BleedCooling System 0.6
27 100584 BDY REMOVE/REPLACE Cooling Radiator DG1Z8005D 600.00 INC #
28 100600 BDY REMOVE/REPLACE Cooling Fluid Reservoir
A/C /Heater/Ventilation
AG1Z8A080S 109.38 0.6
29 100649 MCH REMOVE/REPLACE Evacuate &Recharge A/C -M 1.4
30 100651 MCH REMOVE/REPLACE A/C Condenser «M DG1Z19712 B 195.89 INC#
31 100652 MCH REMOVEflNSTALL R Air Deflector -M Existing r
32 100653 MCH REMOVEflNSTALL L Air Deflector -M
Froptlfonftar
Existing r
33 100692 BDY REPAIR R Fender Panel Existing 1.0##
34 REF REFINISH R Fender Outside C 1.6
35 100693 BDY REMOVBREPLACE LFender Panel DG1Z16006 B 324.63 22 #
36 REF REFINISH L Fender Outside C 1.6
37 REF REFINISH L Add To Edge Fender C 0.5
36 100703 BDY REMOVE/INSTALL L Fender Liner Existing INC r
39 101382 BDY REMOVEflNSTALL R Applique QA #
40 101383 BDY REMOVEflNSTALL L Applique INC #
41 101931 BDY REMOVBREPLACE Frt Body Radiator Support (Com)DG1Z16136A 250.17 5.7 #
42 MCH REMOVE/REPLACE Add To R&R Mechanical Components -M 0.8 #
43 101932 BDY REMOVBREPLACE Fit Body Shield DG1Z8A284AA 64.30 INC #
44 101934 BDY REMOVEflNSTALL Upr Frt Body Seal Existing r
45 101935 BDY REMOVEflNSTALL RFrt Body Air Deflector Existing INC r
46 101936 BDY REMOVEflNSTALL LFrt Body Air Deflector Existing INC r
47 101938 BDY REMOVEflNSTALL LwrFrt Body Air Deflector
Additional Costs &Materials
Existing INC r
48 936003 ADD*LCOST Coolant
Front Inner Structure
30.00 •
49 REF REFINISH R Apron/Sidemember Complete 2.0
50 100721 REF REFINISH L Apron/Sidemember Complete 1.0*
51 100744 BDY REPAIR LFrt Body FrontApronPanel(HSS)-S Existing 3.0##
52 100745 BDY REMOVBREPLACE RFrt Body Apron Reinf -S 9G1Z54101A02A 9140 1.0
53 100747 BDY REMOVBREPLACE R Lwr Frt Body Apron -S DG1Z16054A 61.78 2.5
54 100749 BDY REPAIR RFrtBody SIdemember Assy (HSS)-S Existing 8.0»#
55 100750 BDY REPAIR LFrtBody SIdemember Assy (HSS)-S Existing 5.0*#
56 100754 BDY REMOVBREPLACE LFrt Body Bracket -S
Ermine/Trans
DG1Z16138 C 62J5 1.0
57 100461 MCH REMOVEflNSTALL Engine &Trans Assy -M
gftttrical
21.0*#
58 100274 BDY REMOVBREPLACE Horn Assembly
Windshield
DASZ13632A 42.98 0.5
59 101768 BDY REMOVEflNSTALL W/Shietd WasherReservoir Assy
Front Door
Existing 0.5 #r
60 101126 REF BLEND L Frt Door Outside .0 03
61 101143 BDY REMOVEflNSTALL L Frt Rear View Mirror 0.3
62 101145 BDY REMOVEflNSTALL LFrtUprDoorMoulding 4 0.2
63 101213 BDY REMOVEflNSTALL L Fit Otr Door Handle
Additional Costs &Materials
0.3
64 936010 ADD1.COST Detail/Cleanup 15.00 'i
65 936014 ADD'LCOST Flex Additive 15.00 'k
66 936018 ADD'LCOST R134AFreon&OII
Additional Operations
24.00 'k
67 933006 FRM ADD'LOPR Frame/Rack Set Up 2.0#
68 933036 FRM ADD'LOPR Sheetmetal Pull 2.0*
69 REF ADD'LOPR Clear Coat 3.0
ESTIMATERECALLNUMBER:06/27/201615:51:49 1084
Mitchell DataVersion:MAY_1S_V
Copyright (C)1994 •2015Mitchell International
Software Version:7.1.177 All Rights Reserved Page2 of 3
70 933018 REF ADD'LOPR
71 ADD'LCOST
72 ADD'LCOST
MaskForOverspray
Additional Coats &Materials
Paint/Materials
HazardousWasteDisposal
MANUAL ENTRIES
Reftnlsh After Pull andRepair
Frame Repair After Pull
Date:8/1/201610:41 AM
Estimate ID:1084
Estimate Version:0
Preliminary
Profile ID:Cfty of South Miami
15.00 •0.3*
73 900500 REF*REFINISH/REPAJR
74 900500 FRM*REPAIR
'-Judgment Item
#-Labor Note Applies
C-Included In Clear Coat Calc
r -CEG R&R TimeUsed For This Labor Operation
Estimate Totals
Existing
Existing
477.50 •
5.00 *
1.5*
3.0*
Adcfl
Labor Sublet
I.Labor Subtotals Units Rate Amount Amount Totals IL Part Replacement Summary Amount
Body 40.8 30.00 0.00 0.00 1,224.00 T Taxable Parts 4,763.97
Rofinrsh 19.4 30.00 15.00 0.00 597.00 T
Frame 7.0 32.00 0.00 0.00 224.00 T Total Replacement Parts Amount 4,763.97
Mechanical 23.2 :80.00
Taxable Labor
0.00 0.00 1,856.00 T
3,901.00
Labor Summary 9<L4 3.901.00
til.Additional Costs Amount IV.Adjustments Amount
Taxable Costs
Total Additional Costs
Paint Material Method:Rates
Inrt Rate »25.00,Intt MaxHours o 99.9,Addl Rate =0.00
566.50 Customer Responsibility
L Total Labor,
IL Total Replacement Parts:
ill.Total Additional Costs:
Gross Total:
IV.Total Adjustments:
Net Total:
This Is a preliminary estimate.
Additional changes to the estimate mav be required for the actual repair.
ESTIMATERECALLNUMBER:06727/201616:51:49 1084
MitchellDataVersion:MAY_16_V
Copyright (C)1994-2016 Mitchell International
Software Version:7.1.177 All Rights Reserved
0.00
3,901.00
4,763.97
566.50
9,231.47
0.00
9,231.47
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