HomeMy WebLinkAbout05.b. Loss Control ReportCCCSD 2015 -16 Loss Control Report
5.60
F':::New Incident Prior Fiscal Year Incident
::]Ongoing Incident Litigated Matter
OVERFLOWS AND PLUMBING REIMBURSEMENTS
Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
Type
Open 1 2016001 SSO 9/10/2015 Tom Trachuk 160 Rudgear Dr. Walnut Creek $ 3,000.00 $ 3,000.00
Closed 2 2016002 SSO 9/2/2015 Homeowner 325 Maureen Ln Pleasant Hill $ 349.57 Roto Rooter $ 349.57
Total - SSO $ 3,000.00 $ 349.57 $ 3,349.57
LIABILITY INCIDENTS - OTHER
Status
#
ID#
Loss
Type
DOL Other Party
Address
City
Reserve
Paid to Date
Paid to
Incident Total
Inactive
A
2014018
GL
12/5/2013 Bob Burke
1067 Glen Rd.
Lafayette
$ 20,000.00
$
17,399.00
Claimant
$ 37,399.00
Inactive
B
2014035
GL
7/13/2013 City of Lafayette
4120 Happy Valley Rd.
Lafayette
$ -
$
-
$ -
Open
C
2015015
GL
11/7/2014 Kim Vogel
69 La Espiral
Orinda
$ 768,142.39
$
215,000.00
HO Advances to 9/20/15
$
118,374.31
ServiceMaster
$
6,206.43
Consulting
$
96.80
Fed Ex
$
(116,973.49)
Travelers' Contribution
2015016
GL
11/7/2014 Rick Baie
50 La Espiral
Orinda
$
2,000.00
Claimant
2015034
GL
11/7/2014 EBMUD
39 Los Dedos
Orinda
$
7,153.56
BPP refused lender
$ 1,000,000
Open
D
2015018
GL
5/23/2014 Valorie Rice
16 Dudley Ct.
Pleasant Hill
$ 1,487.00
Awaiting Release
$ 1,487.00
Closed
E
2015024
GL
6/10/2014 Carone & Co.
Contract Dispute
DP 8404
$ -
$
-
$ -
Open
F
2015032
GL
7/25/2014 EBMUD
216 Camino Sobrante
Orinda
$ 5,200.00
$
-
TENDERED to BPP
$ 5,200.00
Total - Liab
$ 794,829.39
$
249,256.61
$ 1,044,086.00
PROPERTY INCIDENTS
Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Paid to Incident Total
TvnP
AUTO INCIDENTS
Status # ID#
T-- oss DOL Other Party Location
Note: Prior fiscal year closed claims have been removed from report.
Total - Prop. $ - $
Veh#
Total - Auto $
Reserve Paid to Date Paid to
Incident Total
9/16/2015