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04. Loss Control Report
New Incident CCCSD 2015-16 Loss Control Report Ongoing Incident OVERFLOWS AND PLUMBING REIMBURSEMENTS Status # ID# Loss DOL Other Party Type Closed 1 2016001 SSO 9/10/2015 Tom Trachuk Closed Closed Closed Closed Closed 2 2016002 3 2016005 4 2016006 5 2016009 6 2016010 sso PL PL PL SSO Closed 7 2016012 SSO 9/2/2015 7/17/2015 9/2/2015 11/4/2015 11/20/2015 Homeowner Don Minor Jill Rhines Keith Brown Carlos Gonzalez Address 160 Rudgear Dr. 325 Maureen Ln 261 Walnut Avenue 60 Norlyn Drive 48 Carlos Court 11 Adak Ct 1/12/2016 Bob Benjamin 85 Lombardy Ln Open 8 2016013 SSO 1/17/2016 Closed 9 2016014 PL 1/4/2016 Closed 10 2016017 SSO 3/14/2016 Closed 11 2016018 PL 1/24/2016 Closed 12 2016019 PL 2/15/2016 Closed 13 2016020 SSO 3/16/2016 Closed 14 2016021 SSO Open 15 2016022 SSO Closed 16 2016023 SSO I Prior Fiscal Year Incident City Walnut Creek $ Pleasant Hill $ Walnut Creek $ Walnut Creek $ Walnut Creek $ Walnut Creek $ Orinda Chubb for Goulart 288 Sherburne Hills Ct. Peter & Grace Hartdi 26 Meadow Park Court Maria Sanchez 173 Saranap Mark Berch 161 Kendall Rd Mir Ali 3882 Los Arabis Drive Lenworth Properties 1178 Walker Avenue Danville Orinda Walnut Creek Walnut Creek Lafayette Walnut Creek Reserve Paid to Date $ 1,077.87 $ 341.55 $ 349.57 $ 200.00 $ 467.00 $ 70.00 $ 829.93 $ 25,790.49 $ 46,000.00 $ 340.34 $ 1,849.04 $ 220.00 $ 1,369.66 $ 1,643.90 $ 2,846.21 $ 88.00 $ 250.75 $ 42,261.09 $ 7,114.63 $ 5,304.61 $ 4,921.00 $ 3,623.38 $ 4,832.21 Scott / Reid 3153 Ramada Ct. Cathryn Reid 3/14/2016 Willie Yee 3163 Ramada Ct. 32 Knickerbocker Ln Pleasant Hill $ Pleasant Hill Orinda 5/26/2016 Kathleen Smith 58 Diablo Creek Ln. 6/24/2016 Orinda Park Pool 72 El Toyonal LIABILITY INCIDENTS - OTHER Status # ID# Loss DOL Other Party Type Address Danville Orinda $ 2,500.00 Total - SSO $ 2,500.00 $ 151,791.23 City Paid to Restoration Mgt Claimant Roto Rooter Claimant Claimant Claimant Marriott Hotel ServiceMaster Claimant Claimant $ 72,960.76 4. I Litigated Incident Total $ 1,419.42 $ 349.57 $ 200.00 $ 467.00 $ 70.00 ServiceMaster Claimant $ 2,069.04 Claimant $ 1,369.66 ServiceMaster ServiceMaster $ 4,490.11 Claimant $ 88.00 Lenworth Propertie $ 250.75 ServiceMaster Claimant ServiceMaster $ 54,680.33 Claimant $ 4,921.00 ServiceMaster $ 6,123.38 ServiceMaster $ 4,832.21 Reserve Paid to Date Paid to $ 154,291.23 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 CCCSD 2015-16 Loss Control Report Closed 2 2016003 GL 7/8/2015 Dennis Wanken 30 Echo Hill Lane Moraga $ - $ 125.00 Claimant $ 125.00 Closed 3 2016004 GL 9/24/2015 Steven Cloyes 9 Ronda Ct. Walnut Creek $ - $ Claimant $ Closed 4 2016007 GL 10/7/2015 Shirley Nedham 13 Carmen Court Orinda $ $ 1,602.00 Claimant $ 1,602.00 Closed 6 2016015 GL 11/20/2015 Lloyd Johnson 51 Rudgear Dr. Walnut Creek $ - $ 2,045.31 Claimant $ 2,045.31 Total - Liab $ 20,000.00 $ 21,171.31 $ 41,171.31 PROPERTY INCIDENTS Status # ID# Loss DOL Other Party Address City Reserve Paid to Date Paid to Incident Total Type Total - Prop. $ $ $ AUTO INCIDENTS Status # ID# Loss DOL Other Party Location Veh# Reserve Paid to Date Paid to Incident Total Type Closed 1 2016008 APD 7/15/2015 unknown unknown #280 $ - $ 1,952.72 Precision P & C $ 1,952.72 Closed 2 2016001 AL 11/19/2015 Doris Farkus Rancho Rd, Laf #288 $ - $ 5,000.00 Claimant $ 5,000.00 Closed 3 2016016 APD 2/12/2016 Daniel Frank Bollinger Cyn Rd. #277 $ - $ 4,872.85 $ (4,872.85) $ Total - Auto $ $ 6,952.72 $ 6,952.72 Note: Prior fiscal year closed claims have been removed from report. 7/18/2016