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HomeMy WebLinkAbout01-4577BOYD E. DILLER, INC., Claimant V. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001- ,/~...q'77 -MLD CIVIL ACTION - LAW MECHANICS' LIEN CLAIM Claimant, BOYD E. DILLER, INC., pursuant to the Pennsylvania Mechanics' Lien Law of 1963, files this claim, as a contractor, against Westwood Hills Associates, LLC (a limited liability company), the Owner, and against the improvements, buildings, structures, fixtures, curtilages, lots, premises and land described in the herewith claim for the mount and debt due and owing to the Claimant, as more fully described below, that was incurred for the work, labor, and materials provided by the Claimant to the Owner, as more fully described below, whereby the Claimant supports its claim as follows: 1. Claimant, Boyd E. Diller, Inc. [hereinafter referred to as "Claimant"], is a Pennsylvania corporation with its principal place of business located at 6820 Wertzville Road, Enola, Cumberland County, Pennsylvania ! 7025. 2. Owner, Westwood Hills Associates, LLC [hereinafter referred to as "Owner"], is a limited liability company registered in the Conunonwealth of Pennsylvania with its registered office of business located at RD 1, Box 368, Palmyra, Pennsylvania, Dauphin County, Pennsylvania 17110. 3. The Owner is the developer and fee simple owner of land and improvements that is a residential subdivision located in East Pennsboro Township, Cumberland County, Pennsylvania, known generally as Westwood Hills that has been designated by Owner as Westwood Hills Phase I, Westwood Hills Phase II, Westwood Hills Phase 2-A (or II-A), Westwood Hills Phase 2-B (or II-B), Westwood Hills Phase III, and Westwood Hills Phase IV. 4. On September 10, 1998, Owner entered into a contract with Claimant for the alteration, erection, construction, and work to be done by Claimant to the land and improvements at Westwood Hills Phase II [hereinafter referred to a Phase II], which included, but was not limited to, erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line services, road widening, and sanitary trench excavation. A copy of said contract is incorporated by reference herein and attached hereto as Exhibit A. On February 28, 2001, Owner entered into a contract with Claimant for the alteration, erection, construction, and work to be done by Claimant to the land and improvements at Westwood Hills Phase 2-A.[hereinafter referred to a Phase 2-A], which included, but was not limited to, erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line services, and sanitary trench excavation. A copy of said contract is incorporated by reference herein and attached hereto as Exhibit B. On February 28, 2001, Owner entered into a contract with Claimant for the alteration, erection, construction, and work to be done by Claimant to the land and improvements at Westwood Hills Phase 2-B .[hereinafter referred to a Phase 2-B], which included, but was not limited to, erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line services, and sanitary trench excavation. A copy of said contract is incorporated by reference herein and attached hereto as Exhibit C. On June 23, 2001, Claimant completed its work as a contractor on Phase II, Phase 2-A, and Phase 2-B. Pursuant to the contracts between Claimant and Owner for Phases II, 2-A and 2- B, the Claimant furnished the following labor and materials as detailed in the "Job Cost History Report" which is incorporated by reference herein and attached hereto as Exhibit D for the work and materials for Phase II, Phase 2-A, and Phase 2-B. Furthermore, the references contained in Exhibit D concerning "payroll" line items shall be considered to be the cost of labor to the Claimant to perform the work and improvements. In addition, specific references in Exhibit D to businesses other than Claimant shall be considered to be the cost of materials (and the charges for supplying or delivering the materials) charged to Claimant to perform the work and improvements. As a result of the labor and materials furnished by Claimant, the mount or sum due the Claimant from the Owner for Phases II, 2-A, and 2-B totals $68,170.73. 10. The description of the improvements, land, and property that are subject to the herewith Claim and lien is as follows: residential homes constructed or under construction, building lots offered for sale by the Owner, streets, sanitation sewers, storm sewers, land where site grading and preparation occurred for the construction of residential buildings, land where erosion control work occurred for the construction of residential buildings, land that was improved by the widening of any street, and any structures or improvements that were constructed on the land of Westwood Hills Phases II, 2-A, and 2-B. Subsequent to the initial contract for work and materials to Phase II, the Owner then divided sections of the Phase II area of land to be designated and renamed Phases 2-A and 2-B. When taken together, the land comprising Phase 2-A and Phase 2-B are equal to, and are the same as, the original area of land described as Westwood Hills Phase II. The description of the land for Westwood Hills Phase II, 2-A, and 2-B are provided by the subdivision plans prepared by the Owner, with true and correct copies of which being incorporated by reference herein and attached hereto as group Exhibit E. Furthermore, the subdivision plan for Phase II-a (2-A) has been filed with the Recorder of Deeds of Cumberland County at Book 83 and Page 32. {00079173/2 } 11. The Owner has sold and transferred lots and parcels of land from Westwood Hills Phase II, 2-A or 2-B to buyers and/or grantees subsequent to the filing of the aforementioned subdivision plans. The description of the land sold and the identity of the buyers and/or grantees are described in the deed and indenture, which are incorporated by reference herein and attached hereto as Exhibits F and G; and furthermore, the deeds and documents attached as Exhibits F and G are recorded with the Recorder of Deeds of Cumberland County as follows: (a) Exhibit F is a deed between Westwood Hills Associates, LLC, grantor, and Jon and Leeesa Demartin, grantees, that was filed on June 7, 2001 and recorded at Book 248 and Page 377; (b) Exhibit G is an indenture between Westwood Hills Associates, LLC, grantor, and Elam G. Stoltzfus, Jr., Inc., grantee, that was filed on May 18, 2001 and recorded at Book 244 and Page 924. WHEREFORE, Claimant has perfected a valid mechanics' lien against the Owner and the improvements, buildings, structures, fixtures, curtilages, lots, premises and land described in the herewith claim for the above amount that is due and owing to Claimant, together with lawful interest, costs, attorney's fees, and other such legal and equitable relief that the Court would award. Dated: Respectfull CGA Law (Countess Iittedlrews, P.C.) By: Lar~. Young, Esq. Supreme, Jgourt No. 21009 By: W. Scott Sandusky, Esq. Supreme Court No. 34831 29 North Duke Street York, PA 17401 Telephone: (717) 848-4900 {00079173/2} · EXCAVATING AND PAVING CONTRACTOR ° · MUNICIPAL WASTE TRANSFER STATION · Serving the Central PA Area Since lg40 Site Preparation Street Construction/Paving Sewer Mains Water Mains Storm Drainage Equipment Rental SEPTEMBER 10, 1998 (REVISED) You can dispose of your: · Demolition Material · Tree Limbs & Stumps · Old Furniture · Old Appliances · Household Refuse ~S~OOD ~LS ~SOC~TES, LLC KD. #1, BOX 368 PAL~ PA 17078 PROPOSAL ~/OR CON--CT ~ SIG~D BY ~STO~R_ RE: ~S~OOD ~LS P~SE ~ CONS~UCTION PER YO~ ~Q~ST, ~ ~ p~ED TO QUOTE ~ FOLLO~G ITEMS OF WO~ TO BE PE~O~D ON ~ E ~O~ ~NTIO~D PRO,CT. EROSION CONSOL ~AS~ STraIT. ED CONSTRUCTION ~T~CE (2 EA) 334 SY $ 4.00 $1,336.00 TE~O~Y ~ET PKOTECTION 9.0 EA 45.00 405.00 18" S~TF~CE~STAL~TION 1500 LF 1.50 2,250.00 TE~O~Y PO~ OUTLET STRUCT~ L~P S~ 1,500.00 EST~D ~MO~T EROSION CONTROL $5,491.00 SITE G~D~G & p~PA~TION CLEA~G ~D GR~B~G 6" TOPSO~ ~MOVAL (STOC~ILE ON SITE SITE G~G CUT F~L JOB MOB~TION 6.44 AC $ 2000.00 $12,880.00 4,066 CY 1.10 4,472.60 10,494 CY 1.40 14,691.60 10,494 CY .50 5,247.00 L~ S~ 1,500.00 ES~TED ~MOUNT SITE G~G & p~p~ON $38,791.20 WESTWOOD VILLAGE PH ri REVISED SEPTEMBER 10, 1998 JANUARY 29, 1998 PAGE 2 MOUNTAIN ROAD WI])ENING CLEARING AND GRUBBING WIDENING EXCAVATION & GtL(DING NEW 18" CONCRETE CURB 8" 2A MODIFIED BASE 2" BCBC 1 ½" ID-2 WEARING COURSE GUIDE RAIL REMOVAL & RELOCATION LUM? SUM $ 1,500.00 2,253 CY $ 6.50 14,644.50 1,6;/2 CY 7.75 12,958.00 ~,~22 SY 7.30 11,840.60 1,622 SY 5.20 8,434.40 3,431 SY 4.90 16,811.90 60 LF 38.00 2,280.00 ESTIMATED AMOUNT MOUNTAIN ROAD WIDENING $68,469.40 SANITARY SEWER INSTALLATION :?' 8" PVC SDK-35 W/BEDDING ~ ,~.)? ~¢.. 2,240 LF/ $ 15.48)z.;~ 6" PVC LATERALS W/BEDDING ~. ~.~ ' ' ~ 1,085 LF ~'~.~' 13.70~.~ 8" X 6" WYE BP,.ANCH "-Y' ¥' ~ -;.~ ¢. ,,, .~1.0 ,,FAA 50.00 4 FT '~ STANDARD MANHOLES ' '~:' ,~C 74.90./VF 135.00 24" 'l' STANDARD FRAME & COVERS ' ':,"~' 10.0 EA 250.00 TIE INTO EXISTING MANHOLE ,/,~d:,j~' 1.0 EA 450.00 ESTIMATED AMOUNT SANITARY SEWER $64,151.20 $ 34,675.20 14,864.50 1,550.00 10,111.50 2,500.00 450.00 STORM SEWER INSTALLATION 18" CMP 16 GANO/.BEDDING 18" METAL END SECTION R-4 RI? RAP TYPE S CURB INLETS TYPE M INLETS STANDARD STORM ivlANHOLE 1020 LF $ I4.20 $14,484.00 1.0 EA 115.00 115.00 10.0 TON 20.00 200.00 9.0 EA 730.00 6,570.00 1.0 EA 720.00 720.00 1.0 EA 1,200.00 1,200.00 ESTI~IATED AMOUNT STORM SEWER $23,289.00 WESTWOOD VH,I,AGE PH H REVISED SEPTEMBER 10, 1998 JANUARY 29, 1998 PAGE 3 STREET CONSTRUCTION 2 FT ROLLED CONCRETE CUPd3 8" 3A MODI>'U6D STONE BASE 2" 113-2 BINDER COURSE 1" ID-2 WEARING COURSE SEAL CURB LINE 3,260 LF $ 7.75 6,077 SY 4.95 6,077 SY 3.90 6,077 SY 2.90 3,260 LF .24 $ 25,265.00 30,081.15 23,700.30 17,623.30 782.40 ESTIMATED AMOUNT STREET CONSTRUCTION $ 97,452.15 TOTAL AMOtFI~ PHASE II CONSTRUCTION $29"G.,6W3:.95 2.~ 2, ~?"!, ~:_~ WEST'WOOD VIIJ,AGE p'fl' H REVISED SEPTEMBER 10, 1998 JANUARY 29, 1998 PAGE 4 PROVISIONS *ALL PERMITS, TESTING, BONDING, AND INSPECTION FEES WI[J, BE THE RESPONSIBILITY OF TI--IE OWNER. *ALL LAYOUT, GRADES, AND ENGINEERING WILL BE THE RESPONSIBILITY OF TH~ OWNER. *GRADING PRICES QUOTED ARE BASED ON BALANCING GRADES ON SITE, GRADING WITHIN STREET R_O.W. ONLY AND DOES NOT INCLUDE GRADING OF LOTS. *IF ENCOUNTERED UNSTABLE OR UNSUITABLE CONDITIONS WILL BE CORRECTED ON A TIME AND MATERIAL BASIS IN ADDITION TO THE AMOI_FNTS QUOTED IN THIS PROPOSAL. *PRICES QUOTED ARE BASED ON QUANTITIES INDICATED, TAKEN FROM DRAWINGS PREPARED BY ACT I CONSULTANTS, INC., SI-IEETS #1 THRU #11 DATED 7/1/97, 7/t4/97, REVISED 8/4/97 & 2/3/98. *PRICES QUOTED DO NOT INCLUDE TOPSOIL REPLACEMIENT, SEEDING, MULCI-IING, JUTE MATTING, OR LANDSCAPING. PRICES QUOTED DO NOT INCLUDE REMOVAL OR RELOCATION OF EXISTING UTILITIES. *PRICES QUOTED DO NOT INCLUDE WORK WITH ELECTRICAL, TELEPHONE, CABLE, GAS, OK WATER UTILITIES. *PRICES QUOTED DO NOT INCLUDE ROCK REMOVAL, ROCK IF ENCOUNTERED WILL BE REMOVED AT TI-IE FOLLOWING UNIT PRICES ADDITIONAL: BULK ROCK BLASTING TRENCH ROCK BLASTING $25.00 CY R[PPERROCK $ 20.00 CY $45.00 CY DEMOLITION HAMMER T & M *STONE BACKFILL FOR UTILITIES IF REQUIRED WILL BE INSTALLED AT $10.50 PER TON ADDITIONAL. *PRICES QUOTED GOOD THRU 1998, SUPPLIERS' INCREASES AFTER 1998 WILL BE ADJUSTED IN OUR UNiT PRICES QUOTED. WESTWOOD HILLS ASSOCIATES, LLC BOYD E. DILLER, [NC. DATE DATE · EXCAVATING AND PAVING CONTRACTOR · · MUNICIPAL WASTE TRANSFER STATION ° Site Preparation Street Construction/Paving Sewer Mains Water Mains Storm Drainage Equipment Rental February 28, 2001 Serving the Central PA Area Since 1940 You can dispose of your: · Demolition Material · Tree Limbs & Stumps · Old FurnRure · Old Appliances · Household Refuse Westwood Hills Associates, LLC R.D. #1, Box 368 Palmyra, PA 17078 PROPOSAL West-wood Hills Phase 2-A Erosion Control Measures * Stabilized Construction Entrance * Temporary Inlet Protection * 18" SiltFence Installation * Temp. Basin Outlet Structure 167 sy ~ $4.00 $ 688.00 7 ea ~ $45.00 $ 315.00 7501f~ $1.50 $ 1,125.00 Iea ~ $750.00 $ 750.00 Estimated Amount Erosion Control Measures $ 2,858.00 Site Grading & Preparation * Clearing & Grubbing * 6" Topsoil Removal (Stockpile) * Site Grading (Cut) * Site Grading (Fill) * Job Mobilization 3.22 ac ~ $2,000.00 . $ 6,440.00 2,033cy@$1.1Q $ 2,236.30 5,247 cy ~ $1.40~,,: $ 7,345.80 5,247cy~$.05 ,~0 $ 2,623.50 Lump Sum $ 750.00 Estimated Amount Site Grading & Preparation $ ~9,395.60 Sanitary Sewer Installation * 8" PVC SDR-35 w/Bedding * 6" PVC SDR-35 Laterals * 8" x 6" Wye Branch * 4 fto Standard Manholes * 24" ~ Standard Fr & Cover 1,015 lf~ $I5.48 $ I5,712.20 4201f~ $13.70 $ 5,754.00 12 ea @ $50.00 $ 600.00 44.94vf(~ $135.00 $ 6,066.90 6 ea ~ $250.00 $ 1,500.00 $ 29,633.10 Estimated Sanitary Sewer Installation Storm Sewer Installation * IS'CMP 16 GA (No Bedding) 700 lf@ $14.20 $ 9,940.00 * 18" Metal End Section I ea~$115.00 $ 115.00 6820 WERTZVlLLE RO.~D · ENOLA, PA 17025 · PHONE (717) 766-6403 · FAX (717) 766-8680 EXCAVATING AND PAVING CONTRACTOR Site Preparation Street Construction / Paving Sawer Mains Water Mains S~orm Drainage Equipment Rental February 28, 200t Revi~ed: March 2, 2001 Serving the Central PA Area Since 1940 You can dispose of your: · Demolition Material · Tree Limbs & Stumps · Old Furniture · Old Appliances · Household Refuse Westwood H/Ils Associates, LLC R.D. #1 Box 368 Palmyra, PA 17078 PROPOSAL Westwood Hills Phase 2-B Erosion Control Measures * Stabilized Construction Entrance * Temporary Inlet Protection * 18' Silt Fence Installation * Temporary Basin Outlet Structure Estimated Amount 167 sy (~ $4.00 $ 668.00 2 ea ~ $45:00 $ 90.00 750 lf~$1.50 $ 1,125.00 1 ca ~ $750.00 $ 750.00 Erosion Control Measures $ 2,63~.00 Site Grading & Preparation * Clear/ng & Grubbing * 6" Topsoil Removal (Stockpile) * Site Grading Cut * Site Grading Fill * Job Mobilization 3.22 ac ~ $2,000.00 $ 6,440.00 2,033 eyeS1.10 $ 2,236.30 5,247 cy ~ $1.40 $ 7,345.80 5,247 cy ~ $0.50 $ 2,623.50 Lump Sum $ 750.00. Estimated Amount Site Grading & Preparation $19,395.60 Mountain Road Widening * Clear/ng & Grubbing * Widening Excavating & Grading * New 18" Concrete Curb * 8" 2A Modified Stone Base * 2" BCBC * i ½" 1I)-2 Wearing * Guide Rail Removal & Relocation Lump Sum $ 1,500.00 2,253 cy @ $6.50 $14,644.50 1,672 lf@ $7.75 $12,985.00 1,622 sy @ 57.30 $11,840.60 1,622 sy ~ $5.20 $ 8,434.40 3,431 sy ~ $4.90 $16,811.90 60 lf~538.00 $ 2,280.00 $ 68,469.40 Estimated Amount Mountain Road Widening 6820 WERTZVILLE ROAD · ENOLA, PA 17025 · PHONE (717) 766-6403 · FAX (717) 786-8690 West'wood Hills Phase 2-A Page 2 February 28, 2001 * R-4 Rip Rap * Type S Curb Inlets 10 ton @ $20.00 7 ea ~ $730.00 Estimated Amount Storm Sewer Installation .$ 200.00 $ 5,110.00 $15,365.00 Street Construction * 2 ft Rolled Concrete Curb * 8" 3A Modified Stone Base * 2" IZD-2 Binder Course * 1" ID-2 Wearing Course * Seal Curb Line 1,630 lf(~ $7.75 3,023 sy ~ $4.95 3,023 sy ~ $3.90 3,023 sy ~ $2.90 1,630 lf~ $0.24 Estimated Amount Street Construction Water Line Installation * 8" DI Water Line w/Bedding (Installation Only) 880 lf~ $3.50 * 1" Water Services Tails (11 ca) 165 If~ $10.00 Estimated Amount Water Line Installation Electrical Trenchin~ * Main Line Trenching w/Dust Bedding 1,050 ~ $6.50 * Road Crossing w/Conduit & Dust Bedding 5 ea (~ $355.90 Estimated Amonnt Electrical Trenching Gas Line Services * Service Line Road Crossings Sanitar~ Trench Rock Sand,/Court Trench Rock Excavation 5 ea(~$355.90 180 cy ~ $35.00 / / / TOTAL AMOtmT P~SE 2-A $137.209.65 Note: Provision Included With Phases #i - #6 Will Apply. $12,632.50 $14,963.85 $11,789.70 $ 8,766.70 $ 391.20 $ 48,543.95 3,080.00/' 1,650.00' 4,730.00 61825.00 / 1,779.50 8,604.50 $ 1,779.50 $ 6,300.00 Delinquent Charge of l. 55~ Per Month [4qil Be Added To Alt lnvoices Over 30 Days And Any Collection Agent Charges If We Need to Use Them To Collect Debt. Westwood Hills Associates, LLC Boyd E. Diller, Inc. Date Date West'wood Hills Phase 2-B Page 2 February 28, 2001 Sanita~ Sewer Installation (On Site) 8" PVC SDR-35 w/Bedding 6" PVC SDR-35 Laterals 8" x 6" Wye Branch 4 f~ ~ Standard Manholes 24"o Standard Frame & Cover Tie Into Existing Manhole 645 lf~$15.48 $ 9,984.60 6651f@$13.70 $ 9,110.50 19 ea ~$50.00 $ 950.00 29.96 vf~$135.00 $ 4,044.60 4 ea @ $250.00 $ 1,000.00 1 ea (~ $450.00 $ 450.00. Estimated Amount Site Sanitary Sewer Sanitary Sewer (Mountain Road) * 10" PVC SDR-35 w/Bedding * 4 ff ~ Standard Manholes (2 ca) * 24" ~ Standard Frames & Cover Estimated Amount 25,539.70 Storm Sewer Installation 18" CMP 16GA (No Bedding) Type S Curb Inlets Type M Inlets 4 fto Standard Manhole 580 lf~ $20.81 $12,069.80 21.60 vf'(~ $135.00 $ 2,916.00 2 ca@ $250.00 $ .500.00 Mt. Road Sanitary Sewer Estimated Amount Storm Sewer Installation Street Construction * 2 ft Rolled Concrete Curb * 8" 3A Modified Stone Base * 2" ID-2 Binder Course * 1" ID-2 Wearing Course * Seal Curb Line $ 15,485.80 320 lf(~$14.20 $ 4,544.00 2 ea ~ $730.00 $ 1,460.00 1 ea ~ $720.00 $ 720.00 1 ca@ $1,200.00 $ 1,200.00 $ 7,924.00 1,6301f(~$7.75 3,054 sy@$4.95 3,054 sy~$3.90 3,054 sy~$2.90 1,6301f~$0.24 Estimated Amount Street Construction Water Line Installation * 8" Main Installation Only 458 lf@ $3.50 * 12" Main Installation Only 670 lf(~ $4.00 * 1" Water Service Tails (8 ca) 120 lf@ $10.00 Estimated Amount Water Line Installation Electrical Trenehing * Main Line Trenching w/Dust Bedding 510 lf~ $6.50 * Road Crossings w/Conduit & Dust Bedding 6 ea ~ $355.90 Estimated Amount Electrical Trenching $12,632.50 $15,117.30 $11,910.60 $ 8,856.60 $ 391.20 $ 48,908.20 $ 1,603.00 $ 2,680.00 $ 1,200.00 $ 5,483.00 $ 3,315.00 $ 2,135.40 $ 5,450.40 Westwood Hills Phase 2-B Page 3 February 28, 2001 Gas Line Services * Service Line Road Crossings 5 ea~$355.90 $ 1,779.50 TOTAL AMOUNT PHASE 2-B NOTE: Provision Included l~qth Phases #1 Through #6 14711Apply. Delinquent Charge Of 1.5% Per Month Will Be Added To Past Due Invoices That Exceed 30 Days. If Not Paid And We Have To Send To Collection Agent, Those Costs Will Also Be Added Or Westwood Hills Associates, LLC Dat~ Boyd £. Diller, Inc. Dat~ JOB COST RISTORY REPflB? RILLS PR. II ~-~-~ ARIel3 I 1.~ W~TWOUD BIg. S ]OR ROELI~TION ~,~ ~2-~-~ ARIel3 ~ i,~ W~D ~I~ 8' ~R-~ ~,~ ~-~-~ ARIel3 5 1.8 w~D BI~ 18' CMP 16 ~A 4~5.~ 82-~-~ ARIel3 6 1.~ WE~D BI~ ~PE S CURB IN~ 1~.~ ~-31-~ ARI~9 2 1.~ W~ HI~ 18" SILT F~CE ~-31-~ ARI~9 5 i,8 W~D BI~ 6' ~P~IL RB~AL 4472.6~ ~-31-~ ARI~69 7 1,~ W~D HI~ ~ HRAD]NG FI~ 5247.~ ~-31-~ ARI~9 8 1.~ W~D HI~ 3OB MOBL]~TION 1~.~ ~-~-~ ARI~I~ 3 1.~ ~D HI~ 8" X 6' ~E B~NCH ~.~ g9-3~-~ ARI~I~ 5 1,~ W~TW~D HI~ 2t" FRABE & ~V~ 1~.~ ~-~ AR]~I~ 6 1,~ W~D HI~ TIE IN~ ~]~IN~ I~.~ ~-~ ~I~1~ 7 1.~ w~D HI~ C/O {1 ~BCH ~K 112~.2~ 12-15-~ ~I~18 2 2.8 ~R ~WIN VI~ORY PAD 5.~ 12-15-~ ARI~I~ 3 2.~ ~N ~WIN ~I AX~ ~ W/DR ~.~ 12-15-~ ~I~1~ ~ 6.~ ~ ~WIN ~AVOR (3 ~) ~.~ ~-~-~1 ~I~7676 1 ~,8 PA AN~ICAN WAT 12" BI PIPE IN'AL I.~ ~-~-~1 ARI~676 2 ~7.~ PA AB~ICAN WAT 12" DI PIPE IN'AL 3.~ ~-~-~1 ARI~676 3 1~2. ~ PA AB~ICAN WAT 8' DI PIPE IN~A~ 2. ~-~-gl 4RI~7676 I 731.85 PA A~ICAN WAT 2A BOD]FI~ CR~E 8.~ ~-~-01 ARI~676 5 2,~ PA AN~ICAW NAT FIRE HYDRANT & VAL ~.~ ~-~-{1 ARI~676 6 1.~ PA AN~ICAW WAT ~C~E THR~T BL ~.~ ~-~-~1 ARI~G76 8 ~.~ PA AB~ICAW WAT ~ ~VI~ 15' 1~.~ ~-~-{1 ~I~69~ I 1.8 PA ~ICAR WAT D]~T CR~IT -747.15{ ~7-19-gl ARI~7715 1 1.~ PA ~ICAR WAT ~BP SUB CR~IT -.~ ~-19-~1 ~I~716 1 1,~ PA A~ICAN WAT LUBP SUM SUB~TAL l~ 2 HA-lB-99 pRC~33~ 2 %~BR L PAYROtL I~ 2 R5-15-99 PRCR3~6~ 3 6.~RR L PAYROLL 1~ 2 07-17-~ p~ll~ ~ II.~HR L PAY~LL I~ 2 ~7-17-~ P~3~ 2 7.~HR L PAY~LL 1~ 2 ~-17-~ P~ 3 4.~HR L PAY~ i~ 2 ~7-21-~ p~l~ 0 5.~HR L PAY~CC 1~ 2 07-24-~ p~l~ I 9. ~HR L PAY~LL 1~ 2 ~-24-~ p~318~ { 9.~HR L PAY~LL 1~ 2 ~7-24-~ p~51 ~ I.~HR L PAYROLL 1~ 2 87-24-99 pR6832926 ~ 8.~HR L PAYRO~ 1~ 2 ~7-24-~ PRC~3~ I 9. ~BR L PAYROLL 1~ 2 ~-24-~ P~ 2 9.~BR L PAYRO~ 1~ 2 ~-24-~ P~{~ ~ 9.~HR L PA~LL r~: Only Includes Transactions For Periods From 01-1999 thru ~7-2~1. For all Transaction d~te~. ~599 {8799 i{799 8799 ~V99 ~{799 R799 d?~ 8799 ~799 ~V99 JC°R15 ROYD g. DILL~R~ INC. DATE: ~7-19-~1 JOB GUST HISTORY REPORT P~E 2 B7-19-~1 14:36 JOB PRASE DATE REFERENGE S~ QUANTITY DESCRIPTION UNIT-COST AROUNT aNOOlfr-2 8I{.I.~.n PER, N~ ~ly Includes Transactions For Periods From Nl-l~ ~ 87-~1, For all Trm~ctlou dates. N[]T¥OOU RILLS PR, II 2 B7-24-~ PE~ 2 5,~HR L PAYR(].L 2 B8-21-99 P~I~ } 3,~HR L PAY~ 14.~ 42.~ 2 ~-21-~ P~i~ I 3.~HR L PAY~ 14.~ 2 ~-21-~ P~I~ 2 1.~HR L PAY~ 14.~ 14.~ 2 ~-21-~ P~8 I 3.~HR L PA~ 9.~ ~.~ 2 ~-21-~ P~8 2 9.~HR L PAY~ 9,~ 81.~ 2 ~-28-~ P~21~ I 9,~HR L PAYR~ 14.~ 133.~ 2 ~-28-~ P~2~2 ~ 2.~HR L PAY~ 9.5~ 19.~ 2 ~-28-~ P~ I 9.58HR L PAY~ 9.~ ~-11-~ PRC~I~ ~ 1.~HR L PAYR~ 14.~ 14.~ ~-11-~ PE~ B I.~R L PAY~ 9.~ 9.~ ~-18-~ P~I~ 2 i.~HR L PAY~ 14.~ 14.~ ~9-18-~ p~ I I.~HR L PA~ ~-~ P~I4~ I 1.~R L PAY~ 14.~ 14.75 1~9 ~-~-~ p~ } 5.~HR L PA~ 12.~ 1R-16-~ p~ 1 8.5~R L PAY~ 14.~ 119.~ 11-~-~ p~ B 9.~HR L PAY~ 14.~ 1~.~ 11~ 12-~-99 P~ll8 { ll.~R L PAY~ 19.~ 2~.~ 12-~-~ P~19g { 9.~R L PAY~ 12.~ 114.~ 1~9 12-~-99 P~I~ I 2.~R L PAY~ 12.~ ~.~ 12-11-99 PRC~78 ~ 4.~HR L PAY~LL 11.~ 46.~ 12-~-~ P~I~ 1 3.~R L PAYR~ 11.~ ~.~ 1~9 ~3-~3-al P~ll8 ~ 18.5}HR L PAYR~ 19.~ 199.~ g3-17-~1 P~llB { 18,5~HR L PAYRO~ 19.~ I~.~ ~-~-~1 P~IIB ~ 6,~HR L PAY~ 19.~ 114.~ ~81 ~-~-B1 PRC~14g { 8.~R L PAY~ 15.75~ 1~.~ ~1 ~-~-81 P~ 3 2.~HR L PAYR~ 14.~ ~-~-~1 P~ 1 5.~R L PAY~ 1~.~ ~-~-~1 P~O 2 4.~HR L PA~ ~-12-~1 PRC~ 9 4.~HR L PAY~ 18.~ 72.~ ~-12-81 P~4~ 9 8.~HR L PA~ 14.~ 112.~ ~'12-~1 P~4~ I 18.~HR L PAY~LL 14.~ 14~.~ ~91 ~-12-~1 PR~4~ 2 7.5~HR L PAYRO~ 14.~ 1~.~ ~-21-~ ~ ~ 3.~HR g LI~B~T ~ 34.~ 1~,~ ~99 ~-28-99 ~45 ~ 5.~HR ~ ~NKB~T ~ 4~.~ ~.~ 18-16-~ ~F~8 e 8.~HR E T~CT08 ~ 11-~-~ ~ ~ 9.5~BR ~ ~C~ ~ 4}.~ ~A.~ 1199 ~-12-~I ~16 ~ 8.~HR g ~Affi ~AD~ C{T 4g. ffi ~.ffi ~Bl ~5-12-al ~16 I 18.~HR g ~ ~ C{T 48.~ 4~.~ ~1 ~-12-al E~16 2 7,58~R E TR{~ LO~ CAT 4~.~ ~.~ 85-17-~ ~B~} ) ~{~ ~WIN I~/~SULTING ~.8~ ~99 JC'R15 ROY1) £. I)ILLE£, IRg. PA{IR 3 DATE: {}7-19-2~81 JOB GOST HISTO£Y REPORT ~7-19-2~1 14:38 ~OB PHASE DATE REFERENCE $1~ ~JA#TIT¥ DESCRIPTION U#IT-COST AKOUKT &MOURT-2 BILLED WESTROO{) RILLS PR. II IM 5 ~4-2D-~1 APB~68~ ~ R.F. FA6ER GO, 214888 612,83 ~481 1~ 5 ~5-~-$1 APB~164§ 51 PETTY CASH P-CASR ~ASS ~ 31, 76 ~5~1 1~ 6 ~7-~7-99 APB~1212 ~ LEIiK ~ & LAW I~6/TRE]~ WORK 85~,~ ~899 1~ 6 ~9-~1-99 APR~327 § CURBERLAND VAIl. I~6/SITE-SUB 222,71 8999 1~ 7 ~1-28-99 APB~I14 ~ ASSOCIATED PROD 1~7/J08 JOHN 68,35 8199 SITE WORK SUBTOTAL 16941, 65 1~1 2 ~8-21-99 PRC~3~36~ { 2,~HR L PAYROLl, 14,~ 28,~ ~99 1~1 2 ~8-21-99 PRC~3~36{ 2 2,~HR L PAYROLL 14,~ 28,~ ~899 1{1 2 ~-21-99 PR~871 { 2.~HR L P4YR~ 17.~ 42,~ ~99 1}1 2 ~-21-~ P~71 1 2.5}HR L PAY~ 17.~ 42.~ ~99 1~1 2 ~-21-~ P~71 2 5,~BR L PAY~ 17,~ ~,~ ~99 1~1 2 ~-21-~ P~71 3 2,~HR L PAY~ 17,~ ~,~ ~ 1~1 2 ~-~-~ P~71 2 I.~HR L PiY~ 17.~ 17.~ ~9 1{1 2 ~-1~-~1 P~la ~ 3,~HR L PAY~LL 11,~ 4~.~ ~1 IBi 2 82-1~-~1 P~l~5 8 4,~HR L PAY~ 16,5~ ~,B~ ~B1 SI~ ~K MOBILIZATION ~B~AL ~3. ~ D 9, 5~OH L PAYROLL 18, ~ 95, ~ ~899 B 9, ~RR L PAYROLL lB. ~ 95, ~ ~899 ~ 5, ~HR L PAY~ 1~, ~ 5~, B~ ~99 ~ 3.~HR L PAY~ 1~.~ 35.~ ~ 9. ~ L PAYRO~ 1~. ~ 95. ~ 8999 1 5. ~RR L PAYRO~ 18. ~ ~. ~ ~99 { 3.~BR L PAY~ 17,~ 61.~ 3 4.~HR L PAY~ 14.~ ~,~ 4 9.~R L PAY~ 14.5~ 1~.75 5 1.~HR L PAY~ i4.5~ 21.~ { 2, ~HR L PAY~LL 14, ~ 29, ~ I 1~, ~HR L PAYRO~ 14, ~ 145, ~ 2 3.5~R L PAY~ 14, 5~ 5~, 75 ~81 3 3, 5~HR L PAYRO~ 14.5~ ~, 75 ~ 2.~HR L PA~ 14.~ ~.~ I 9.5~HR L PA~ 1~,~ 95.~ 2 9.~ L PA~ 1~.~ 95.~ } 9. ~HR ~ ~P ~UCK ~. ~ ~7. ~ ~99 e 9. ~HR E ~ TRU~ 25. ~ ~7. ~ ~99 { 5. ~HR E DSHP ~UCK 25. ~ 125, ~ ~99 ~ 3. ~ E DU~ TRUCK 25. ~ 87. ~ ~99 8 5. ~HR E DUHP ~l 25, ~ 137, ~ ~9 8 3.58HR E LIMKB~T BA~B~ 4 48,~ 148,~ ~1 } 4, 51OH E TRACK ~AD~ CAT 9 ~81 1 9,~HR E TRACK L~D~ CAT 48,~ ~8,~ ~81 2 1,50HR E TRACK LOAD~ ~T 48,~ 6},~ 3 2.~SH E ~CK ~ CAT 48.~ 8~.~ 4 I~.~HR E T~CK ~D~ CAT 48.~ 4~.~ ~1 5 3.5OHR E ~A~ ~D~ CAT 48.~ 14~.~ MOTE: {~ly Includes Transactions For Periods From 81-1999 thru 97-2~1, For all Transaction dates. JC'R15 BOYR E. DILl,ER, INC. P~E 4 DATE: e7-19-2991 JOB COST HIOTRRY REPORT 87-19-2991 14:36 JOB PHASE DATE HEFEREHCE SD QUANTITY DESCRIPTIRH UNIT-COST AHOUHT NESTWOOD HILLS PH. II 1~ 3 ~5-~-H1 ~1~ H 3.5~lIR E YRACEU]U)i~ CAT 48.~ 88.98 E SALT IHT'L DUHP~ 12.~ 42.99 SITE YGHK SHADIH6 SUBTOTAL 4994,5~ 1~6 2 {9-{9-99 P~C~I~5 8 3.5~HR L PAYRU~ 12.5~ 43.75 1~ 2 }2-18-81 P~ 3 4.~ L P{YR~ 14.~ ~.~ 1~ 2 ~-~-81 P~4~ I 3.~HR L PAY~ 14.~ 49.~ 1~ 2 ~-~-~1 P~4~ 2 6.~R L PAY~ 14.~ 1~1.~ 1~ 3 ~-~-~ ~ { 3.~HR ~ ~AT 743 6.~ 21.~ 1~ 3 ~-~-~1 ~16 ~ 6.~BR B ~1CK ~D~ CAT 4~,~ 24~.~ 1~ 3 ~-~-~1 ~2 ~ 3. ~H~ B CASE 5~ SL BACKER 14. ~ 49. ~ SITE ~ C~-UP SUBT~/L 682.~ 187 2 95-19-81 P~C~3249~ 3 4.598R L PAYROLL 14.8~ 63.99 1~7 2 ~5-19-81 PRC~3249~ 4 5.~ L PIY~ 14.~ 1~.~ 1~ 2 ~-19-~1 PR~4~ 5 3.~HR L PA~ 14.~ ~.~ 1~ 3 ~-1~1 ~7 { 3.~HR E VIneRY CPT CAT ~.~ ~.~ 1{7 3 ~-19-~1 ~ B 4.~R E ~AD~ ~O~A~ WA2 ~.~ 99.~ 1~ 3 ~5-19-91 ~ i 5.~HR E LOAD~ ROBA~ MA2 ~.~ 118.~ SI~ ~8K HAUL ~PSL/FI~ SUB~TAL 5~. 98 1{9 2 1~-14-99 PECk31118 I 2.5~ k PAYROLL 17.599 43.75 1~9 3 1H-14-~ EO{~7 8 2.5~HE £ CHAk~ TRACTO~ CA 18,~ 45.99 SI~ RORH 6HADIN6 ~BTOTAL ~.75 2~ 2 87-17-99 PRC~3215~ H 5.58HR L PAYROLL 14.~ 77.99 2~ 2 12-11-99 P~I~ } 9.~HR L PIYR~ 14.~ 1~,~ 2~ 2 12-11-99 P~8 ~ 9.~H~ L PA~ 9.~ 81.~ ~ 2 ~-17-~1 P~ ~ 2.~HR L PA~ 14.5~ 29,~ ~ 2 ~-~-81 P~8 I 2.5~R L PAYR~ 14.~ ~ 5 ~-~-~ ~18 8 H~T ~, 2~/E I S 1~.~ ~ 5 12-~-~ AP~ ~ C~ ~IT CAR ~/EIS ~ ~4.47 ~ 5 12-~-99 AP~72 9 C~E CR~IT CAR 2~/E~ ~NT~ 52,89 ~ 5 ~-~-~ ~le ~ H~ 8~, ~/EO ~L ~.~ ~lON{ S~BT ~N~L ~B~AL I~. ~ 3~ 2 H8-28-99 PRC~3~199 H 2.99HR L PAYROLL 15.599 31.98 3~ 2 99-28-99 PRC838198 I 2.99~ L PAYRO~ 15.~9 31.~ ~ 2 ~-~-~ P~71 ~ I.~HR L PAY~ 17.~ 17.~ ~ 2 ~-28-~ P~871 1 .~HR L PAYRO~ 17.8~ 8.~ ~ 2 ~-28-~ PECk71 4 2.~HR L PAY~ 17.~ 34.99 ~ 2 ~-~ P~I48 ~ 8.58H~ L PAY~ 14.75~ 1~.~ ~ 2 ~-84-99 PRC~148 1 1.~HR L PAY~ 14.75} 14.75 ~ 2 89-~-~ P~8149 2 9.~HR L PAYRO~ 14.7~ 132,75 ~ 2 ~-~-~ P~148 3 1.99HR L PAYRO~ 14.75~ 14.75 ~ 2 ~-~-~ PRC~8148 4 8.~HR L PAYRO~ 14.7~ i~.~ ~ 2 ~-~-~ P~I4~ 5 1.~HR L PAY~ 14.7~ 14.75 ~ 2 ~-~-~ p~ ~ 9.~R L PAYRO~ 15.~ ~: Rnly Include~ Transactlo~ For Periods From 81-i~ ~ ~-~1, For nil Tranaaction dnt~s. ANOOIIT-2 BILLi]D PER. ~99 1299 1299 ~3Hl ~399 ~399 1299 1299 1299 9388 8999 8999 8999 ~99 ~99 ~999 8999 ~99 8999 ~999 ~999 J¢-R15 RO~ £. I)ILL~R, IRC, PA6£ ~ I)ATg: 87-19-2~1 .TOll C~T HI~ORY R£PORT B?-19-~1 1¢:3G JOB PIt~£ DATE R~F-RF, NC£ S£11 QUANTITY D~CRIPTIOM UNIT-C~T AIIOUItT AII~NT-2 BI~D pg~, YEST¥OOD HILLS PH. II 388 2 89-84-99 PRC~3~368 1 9,5~HR L PAYROLL 15,888 142.58 ~999 3~ 2 ~9-~4-99 PR683~36~ 2 9,88HR L PAYROLL 1§.~ 135.88 8999 388 2 ~9-84-99 PRC~3~36~ 3 9.88HR L PAYROLL 15.~ 135,88 ~999 3~ 2 89-84-99 PRC~,360 4 8,88HR L PAYROLL 15.088 153.75 8999 3~ 2 ~9-84-99 P~32318 8 2.88HR L PAYROLL 13.888 26.88 ~99 3~ 2 09-~4-99 P~32318 I 6.88HR L PAYROi. L 13.~ 78.00 3~ 2 ~9-84-99 PRC~32318 2 i. SBHR L PAY~ 13.~ 19,~ ~99 ~ 2 ~9-~-~ P~31B 3 9.~HR L PA~ 13,~ 117.~ ~ 2 ~9-84-99 PRC~231B 4 9,~RR L PA~ 13. B~ 117.~ ~99 ~ 2 ~-~-99 P~I~ 5 9.~ L PAV~ 13.~ 1~.~ ~9 ~ 2 89-~-~ P~lg 6 6.~HR L PAYR~L 13.~ 1~.~ ~99 ~ 2 ~-84-~ P~2871 ~ 18.58~R L PAY~ 17.~8 178.58 8999 ~ 2 ~9-~-~ PR~871 i I~,~HR L PAY~ 17.~ 17~,~ ~ 2 ~*~-99 PR~871 2 9. StHR L PAY~ 17,~ 161,~ ~9 3~ 2 ~-~-~ P~2B B 3.~HR L PAYR~ 12.~ ~.~ ~9 ~ 2 ~-~-~ P~ 1 7.~HR L PAY~ 12.~ 84.~ ~9 ~ 2 ~9-~-99 PRC~ 2 4.~HR L PAYRO~ 12.~ 48.~ ~99 ~ 2 ~9-~-~ P~9~ 3 6.~HR L PAY~ 12.~ 72.~ ~9 ~ 2 ~-84-~ PRC~ 4 7. ~HR L PAYR~ 12. ~ 84.88 ~99 ~ 2 ~9-~4-~ PRC~92~ 5 2.~HR L PAY~LL 12.~ 24.~ ~9 ~8 2 ~9-~-~ PRC~2928 6 7.88HR L PAYRO~ 12.~g 84.~8 ~ 2 ~-84-99 P~2B 7 2.~HR L PAY~ 12.~ 24.~ ~9 ~ 2 ~9-~-~ PRC~292B 8 7.~HR L PAYR~ 12.~ 114.~ ~99 ~ 2 89-~4-~ P~ 9 1. ~HR k PA~O~ 12. ~ 18. ~ ~9 ~ 2 ~9-11-~ PRC~I48 ~ 18,~HR L PAYRO~ 14.75~ 147.~ ~9 ~ 2 ~9-11-~ PRC~I~ 1 I.~HR L PAY~ 14.7~ 14.75 ~9 ~ 2 ~-ll-~ PRC~IAB 2 I~.~HR L PAY~ 14.7~ 147.~ ~9 ~ 2 ~-11-99 P~IAB 3 6.~HR L PA~ 14.758 M. 5~ ~ 2 ~-11-99 P~14O 4 2.~ L PAYRO~ 14.7~ 29.5~ ~ 2 ~9-11-~ P~ 8 9.~HR L P{~ 15.~ 1~.~ ~9 ~ 2 ~-11-99 P~B 1 8.~BR L P{Y~ 15.~ I2~.~ ~99 ~ 2 ~9-11-~ PRC~6~ 2 7.~HR L PAY~ 15,~ 1~5.~ ~ 2 88-11-~ PRC~IA~ 8 18.88~R L PAYRO~ 14.~ 148.~ ~9 ~ 2 ~-11-~ P~iA~ I I.~BR L P~Y~ 14.~ 14.~ ~99 ~ 2 ~9-11-99 PRC~146~ 3 1.BSHR L P~YROLL 14.~ 14.~ ~99 ~ 2 ~-11-99 P~146~ 4 7,88HR L P{YR~ 14.~8 98.88 ~999 ~ 2 ~9-11-~ P~146~ 5 1.88~R L PAY~LL 14.~B 14.~ ~9 ~ 2 ~-11-~ P~2871 B II.~HR L PAYR~ 17.~8 187.~ ~9 ~ 2 ~9-~1-~ PRC~871 i I~.~HR L PAYRO~ 17.~88 178.88 8999 ~ 2 ~9-11-~ PRC~871 2 8.88HR L PAYRO~ 17,~ i~.~8 ~999 ~ 2 ~-11-~ P~ B 4.~HR L PAYR~ 12.~ 48.88 ~ 2 ~-11-~ P~ I 6.~HR L PAY~ 12.~ 72.~ 3~ 2 ~9-11-99 P~9~ 2 6.~HR L PAYROLL 12.~ 72.~8 ~99 ~ 2 ~9-11-99 P~2928 3 3.~HR L PAY~ 12.~8 42.~ ~99 ~ 2 ~-11-~ P~ 4 5.88~R L PAYRO~ 12.{ 68.~ ~999 ~ 2 ~-11-~ P~ 5 3.~HR L PAYRO~ 12.~ 36. W ~999 ~ 2 ~-25-~ P~8148 1 7.~HR L PAYROLL 14.758 1~3.25 ~ 2 ~-25-~ P~8148 2 9.~HR L PAYRO~ 14.758 151.19 1899 ~ 2 ~-25-~ P~ 8 8.~HR L PAY~LL 15.~ 128.~ 1~9 ~ 2 ~-25-~ P~146} 2 7.~BR L PAY~ 14.}~ 98.~ 1~9 ~ 2 ~-25-~ PRC~iA~ 3 1.~RR L PAYROLL 14.~ 14.~ 1899 MOTE: Only Include~ Transactions For Period~ From 01-1999 thru ~7-2881. For all Transaction date~. JC'~15 ~OYO £. DILLER, I~C. P~£ 6 DATE: 07-19-2~1 JOB COST HISTON¥ HEPONT B7-19-2~I 14:36 JOB P~AS~ DATE P~F~ENCE SEQ OUANTITY DESCRIPTION UNIT-COST ANOUNT ~OUNT-2 HILLEO PER, HEHTWOOD HILLS PH. II ~9-25-99 PRC~32871 1 1.~HR L PAYROLL 1N.~ 1H.~ 1~99 ~-2~-95 PRC~871 2 5.5~HR L PAYRO~ 18.~ g9.~ A9-~-99 PRC~871 3 3.5~HR L PAY~ 18.~ 63.~ 1~9 ~-25-99 P~2871 4 8,5~HR L PAY~ 18.~ 153. B~ ~g-25-~ PRC~ ~ 3.~HR L P4Y~ 12.~ ~.8 1~-~2-~ P~14~ ~ 3.~HR L PAYRO~ 14.7~ 44.~ 1~99 1}-~-~ P~14} I ,5~BR L PAY~ 14.75~ 7.~ 1~-~2-99 P~871 I 1.5aHR L PAYRO~ 18.~ 27.~ 1}-~2-~ P~9~ 2 .58HR L PAY~ 12.88 6.~ 189 18-~-~ PRC~I~ ~ 9.5~HR L PAYRO~ 11.5~ la9.~ 18-89-99 P~81~ I i~.~HR L PAYRO~ 11.5~ 115,8 1~-~-~ P~}I~ 2 9.5~HR L PAY~ 11.~ 1~.~ 1~9 18-~9-99 P~lll~ 1 2.8~HR L PA~OLL 16.5~ 33.~ 1~9 I~-~9-99 PR~llI8 2 I.~HR L PAYR~ 16,5~ 16.~ 1899 1~-~9-~ P~lll~ 3 7.5~HR L PAYROLL 16.5~ 1~.75 1~9 1~-~-~ PRC~Ill9 4 3.~HR L PA~ 16.5~ 49.59 1~9 1~-99-99 PRC~Ille 5 3.~HR L PAYR~ 16.5~ 49.5~ 1~9 I~-89-99 PR~IiI9 6 5.~HR L PAY~ 16.~ ~.~ 1~9 19-~-~ PR~16~ ~ 9. SBHR L PAY~ 1~.5~ ~.75 19-89-~ P~I~9 I I~.~HR L PAY~ 1~.5~ 1~.~ 1~9 la-99-~ PRC~I~ 2 I~.~HR L PAYRO~ 1~.~ 1~.~ 189 1~-~-~ P~ 3 9.~gHR L PAYR~ 13.~ 117.~ 1~9 19-~ PRC~ 4 19.~HR L PA~ 13.~ 139.~ 1999 1~-~-~ PR~ 5 18. SeBR L PAY~ 13.~9 182.~ 1~9 18-99-99 PRC~2~ 6 1.58HR L PAYROLL 13.~ 29.~ 18-~9-99 PSC~231~ 9 8.~gHR L PAYR~ 13.~ 184.9~ 1~9 18-~-~ P~31~ 1 1.SeHR L PAY~ 13.~ 19.~ 1~ 19-99-~ PR~le 2 9.59HR L PAYRO~ 13.~ 123.58 18-~9-99 PRC~31~ 3 18.58HR L PAYRO~ 13.989 1~.59 1899 18-16-99 PRC~215~ 9 I. aeHR L PAYR~ 14.~ 14.~ 1~99 18-16-~ P~28 ~ I.~HR L PAY~ 9,~ 9.~ 1~9 ~-28-~ P~81~9 9 19.~HR L PAYROLL 17.5~ 175.~ ~-28-~ P~81~ 2 i~,5~HR L PAY~ 17.5~ 183.75 ~-28-~ P~91~ 3 I~.~HR L PAYR~ 17.5~ 179.38 ~5-2~-~ PRC~i~ ~ 8.~aBR L PAY~ 15.5~ 124.~ ~-2~-~8 PRC~la~ i 8.~aHR L PAYR~ 15.5~ 124.~8 ~5-~-~ P~i8~ 2 8.~aHR L PAYRO~ 15.5~8 124.~ ~5-20-~ PRC~i~8 3 8.0~HR L PAYR~ 15,~ 124.~ ~5-2~-~ PRC~31~ 4 1.~aHR L PAYR~ 15.5~8 15.58 ~-28-~ PRC~2~2 8 9,~HR L PAYRO~ 11,5~ l~.Se ~-28-8 P~2852 i 9.~HR L PAYRO~ 11.5~ 103.50 85-2~-~ P~852 2 9.~HR L PAYRO~ 11,~ 1~.~ ~-2~-~8 PRC~2852 3 9.~HR L PAYR~ 11.5~ 1~3.58 ~5-28-~ PRC~2852 4 I.~aHR L PAY~ 11.58~ 11.58 ~-1~-~1 P~148 ~ 7.~HR L PAY~ 15.75~ 118.~ ~1 82-18-~1 PRC~3}14} 1 1.~HR L PAY~ 15.75~ 15.75 NOTE: Only Includes Transactions For Perils From S1-1999 thru aT-~l. For all Transaction dates. JC'RI§ 80¥B E. DILLERt INC. PA~£ 7 DATE: ~?-19-2~1 JOB CO~ HI~ORY REPORT ~-l~-~i i4:26 JOB PH~E DATE REFERENCE SEn {nUANTIT¥ DESCRIPTION UNIT-COST AMOUNT AMI3UNT-2 BIL~D PER, HILLS PH. II ~'iB'B1 ?~14~ 2 7.~HR L PAYROLL 1§.7~ 11~.2§ ~B1 ~-I~-~1 PRC~I4~ 3 I.~HR L PA~O~ 15.75~ 15.75 ~1 ~2-1~-~1 P~814~ 4 7. SHR L PAYRO~ 15.75~ ll~.2B ~1 ~-1~-~1 PRC~I4~ 5 I.~BR L PAYRO~ 15.75~ 15.75 ~2-1~'~1 P~ J 2.~BR L PAY~ I~.S~ 29.~ 02-I~'01 PRC~ i 2,~BR L PAY~LL 1~.50~ 29.~ ~1 02-10-~1 PRC~ 2 8.~HR L PAYR~ 14.500 116.~ ~1 02-10-~1 PRC~165~ 0 8.~HR L PA~ 11.~0 ~.~ ~1 ~2-10-01 PRC~I~ 1 8,~OHR L PAYRO~ 11.~0 92.~ ~2'1~-~1 PRC~I~ 2 8.~OHR L PAYRO~ 11.5~ 92.~ ~2~1 ~2-1~-~1 PRC~i97S ~ 9.~HR L PAYR~ 16. S~ 148.} 02-10-~1 P~197~ 1 8.50RR L PAYRO~ 16.~ 140.25 ~01 02'10-01 P~1975 2 8.~OBR L PAYR~ 16.~ 140.2S 02-1~-01 PRC~2g~O ~ 8.50BR L PAYRO~ 10.5~ 89.2~ ~2~1 02'10-~1 P~40 2 1.~HR L PAYR~ 10.500 1~.~ ~01 02'1~'01 PRC~40 4 4.~HR L PAYRO~ 10.500 42.~ ~2~1 ~3-2~-~1 PRC~140 ~ 9,~HR L PAYRO~ 15.7~ 141.75 ~1 ~2-24-~1 P~l~ 1 i.~HR L PAYRO~ 15.7~ IS. 75 ~-2~-~I PRC~140 2 9.~HR L PiYRO~ 15.75~ 141.75 ~'24-01 PRC~14~ 3 I.~HR L PAYR~ 15.750 I~.TB ~01 ~3'24-01 PRC~140 ~ 2.~HR L PAYRO~ 1~.75~ 31.~ ~1 ~2-2~-~I PRC~ ~ 10.~HR L PAYRO~ 15.~00 150.~ ~01 ~3-2~'~1 PRC~ 1 I~.~OHR L PAYRO~ 1~.~ 15~.~ ~2-2~-~1 PRC~ 2 2.00BR L PAYRO~ 15.~0 ~.~ ~01 ~3-24'~1 P~3165~ ~ I~.~HR L PAY~ 11.5~ 12~.75 03-24-01 PRC~31650 1 i~.00HR L PAYROLL 11.500 i15.~0 ~01 ~-24-~1 PRC~i~ 2 ~.~HR L PAYR~ 11.~ 51.75 ~{1 03-2~-~1 PRC~1975 B 10.5~BR L PAY~ 16.~ 172.25 ~1 ~3'24-~1 PRC~1975 1 8.~ L PA~O~ 16,~ 1~.~ ~1 ~'24-~1 PRC~1975 2 3. BOHR L PAYRO~ 16.5~ 49.50 ~01 ~2-24'~1 PRC~2877 2 9.~HR L PAYR~ 11.~ ~.BO ~3'24'~1 PRC~2877 3 I.SBHR L PAYROLL 11.~ 16. S~ ~3-24-~1 PRC~3294~ ~ 10.~OHR L PAY~ 1B. 5~B llB.~ ~01 ~3-31-~1 PRC~14B B 6.~HR L PAYR~ 15.7~ 94.~ ~4~1 ~3-31-~1 P~I~ B 5.8~HR L PAYRO~ 16.~ 82.~ 83-31'~1 PRC~2877 ~ 3.~BHR L PAYRO~ 11.~ ~.~ ~1 04'~-~1 P~14B 0 8. BBHR L PAYR~ 15.75B 126.~ ~B1 ~4-~'~1 PRC~Bi4B 1 9.~HR L PAYRO~ 15.75~ 141.75 ~01 ~4-~-~1 PRC~14~ 2 2.~BR L PAYRO~ 1~.7~ 31.~ ~4-06'~i PRC~36~ 2 lB. B~R L PAYR~ 15. ~ 15B. ~ B4~l NOTE: Only Includes Transactions For Periods From gl-l~ thru K7-2~1. For all Transaction dates. JC-NI§ BOYI) E. HILLER, IBC. PAGE 8 DATE: )7'19-2~1 JOB COST HISTORY ItEPDRT N7'19-2~1 14:36 JOB PR~SE DATE REFEREMCE SE~ ~UAHTITY DESCRIPTION UNIT-COST AMOUNT AROUHT-2 BILLED PER. HILLS PR. II N4-~6-N1PRO~3165N 3 2. NNBR L PAYROLL 11.5~ 23.~ N4*B6-Ni PRC~31975 1 iN.§NBH L PAYROLL 16.5~ 173.25 ~4-~6-01 PRC~31975 2 ll.8NHR L PAYROLL 16.5NB IBi. SN N4-~6-NI PBC~31975 3 2.~HR L PAYROLL 16.~ 33.~ B4-N6-O1PRCB32877 2 5,§NBR L PAYROLL ll. ONN 6N.§~ N4-O6-N1PRC~32877 3 §.NNBR L PAYROLL 11.~ 55.~ ~4N1 ~4-~6-N1 PRC~32877 4 2. NNHR L PAYROLL ll.~N 22. NB Ni-~6-NI PRC~32948 2 §.§NHR L PAYROLL 1~.2~ 57.75 ~4~1 N4-~6-~1 PRC~3294N 3 5.~HR L PAYROLL IN.§~ §2.~ ~4-06-N1 PRC~3294N 4 §.~HR L PAYROLL IN.§~ §2.5N N4-O6-N1 PRC~3294N § 2. O~HR L PAYROLL 1~.§~ 21,~ N4-1i-NI PRC~3~IiN N 9. NNHR L PAYROLL l§.7§N 141.75 ~4-14-N1 PRC~3N148 I 8.~RR L PAYROLL l§,7§N 126.~ Ni-14-N1PRC~3~22~ N 1N.~HR L PAYROLL li.§~ 152.25 04-14-N1 PRC~3~36~ N 1N.~HR L PAYROLL i§.~NN i§N.~ ~4-14-N1 PRC~2~36N 1 §.~HR L PAYROLL 1§,~ 7§.~ Bi-14-N1PRC~3~36N 2 2. NNRR L PAYROLL 1§.~ 3$,NN 04-14-N1 PRC~3036N 3 2, NNHR L PAYROLL 1§.~ 3N.~ Bt-ii-ti ?RC~31975 N IN. 58BH L PAYROLL 16.§~ 173,25 ~401 ~4-14-gl P~1975 1 9.~BHR L PAYRO~ 16.5)) 148.2~ ~1 B4-14-)1 PRC~1975 2 3. B~HR L PAYR~ 16.5~ 49.5B ~4-14-~1P~1975 3 2.))HR L PAYR~ 16.~ ~.~ ~4-14-~1 PRC~877 ) i~.~HR L PAYRO~ 11.88~ 11~.~ ~81 ~-14-~1 PRC~77 1 I~.~HR L PAY~ 11.~ 11).~ )4-14-~1 PRC~294~ ) 1),58HR L PAYR~ 1~,5~ 11),25 ~1 ~-14-~1PRC~4~ I 4,~HR L PAYRO~ 1~.~ 42.~ ~4-1~-~1 PRC~2948 3 3.~IHR L PAYRO~ 1~.58~ 31.5~ ~1 )4-21-~1 PRC~I~ ~ 5.~HR L PAYRD~ 15.7~) 78.72 ~q-21-)l PRC~82~ 1 2.5~HR L PAYROLL 14.5~ 79.75 ~481 )4-21-~1 PRC~6~ ) 2.~BHR L PAYR~ 12.~ 3~.~ ~81 )4-21-)1 PRC~36) 1 2.{HR L PAYRO~ 15.~ 3~.~ ~)1 )4-21-)1 PRC~i 2 5.~HR L PAYR~ 15.)~ 75, B~ ~1 ~-21-)1PRC~877 ~ 2.~HR L PAY~ 11.~ ~.~ ~1 ~4-21-~1 PRC~28~ 1 3.~HR L PAYRD~ li.~ ~.~ ~1 ~4-21-)1PRO~8 i i.~BHR L PAYRO~ 18.2~ 42.~ ~1 8i-28-)1 PRC~I~ 3 3.~HR L PA~O~ 12.75~ 47.25 t4-28-~1 PRCa)36~ I 3.)BHR L PAYRD~ 15.~ 45.~ ~81 ~4-28-11 P~877 I 9.58HR L PAYRO~ i1. B~ 1~.5~ ~)1 ~5-~-)1PRC~)I48 ) 7.~BHR L PAYROLL 15.7~ 11~.25 ~1 ~5-~5-~1PRC)~6~ ) 8,)BHR L PAYROLL 15.~ 12~.~ ~1 ~5-11-81 PRC~8~) ~ 2.~iHR L PAYRO~ 1~.~8 38.~ ~1 ~5-11-)1 PRC~6) i 7.~BHR L PAYRO~ 15.~ 1~5.~ ~1 ~-12-~1 PROPel48 I 6.~HR L PAYRO~ 15.7~ 94.5~ ~5-12-~1 PRC~141 2 2.5~HR L PAYRO~ 15.75~ 39.38 ~1 ~5-12-~1PRC~3~14~ 3 i,~BHR L PAYRO~ 15.75~ 15.75 ~1 85-12-~1 PRC)31~5 ) 9.~HR L PAY~LL 16.28~ 148.~ ~1 ~*12-)1 PRCB31~2 i 1.))HR L PAY~L 16.~ 16.5) ~81 B2-12-)I PRC~32877 1 9.58BR L PAYRO~ 11.~ 1~4.5~ ~1 ~-12-~1 PRC~2948 ) 5.58HR L PAYRO~ 1~,~ 57.75 ~1 ~-19-~I PRC)31~5 I 2.~HR L PAYRO~ 16,~ ~.~ ~1 Only Includes Tran~action~ For Periodn From )1-1999 thru ~7-2~1, For all Trar~action date~. JC-RZ5 BOYB E. HILLER, IBC. PAH£ 9 B{~: }7'19-2~1 JOB COST HISTORY REPORT ~?'lS-~l ~41~ ,lOB PHASE DATE REFERENCE SEQ QUANTITY BESORIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER, 9~S~ R~TWOOD HILL3 3~ 2 B5-19-~1 PRCB31975 ~ 3 ~9-~-99 38 3 89-~4-99 EOF~4 ~ 3 }9-g4-99 ~ 3 ~9-~-99 ~ 3 ~9-~4-99 388 3 ~-g4-99 EQF~ 3~ 3 89-~-99 ~ 3 ~-~-99 3~ 3 ~-~4-99 3~ 3 ~9-~4-99 ~ 3 ~9-iI-99 EOF~I ~ 3 ~-11-99 ~ 3 B9-Ii-99 ~ 3 a9-i1-99 ~8~5 3~ 3 ~-11-99 38g 3 ~9-11-99 3~ 3 ~9-i1-99 ~ 3 ~-11-~ ~89 3~ 3 ~-25-99 ~4 3~ 3 ~9-25-99 ~Q 3 ~9-25-99 ~ 3 ~-25-99 ~F~8888 3~ 3 1~-~2-99 388 3 1~-82-99 ~8 3~ 3 18-~9-99 ~F~4 38g 3 1~-B9-~9 388 3 18-~9-99 ~ 3 10-~-99 ~45 ~B 3 18-~9-99 EOFO~45 3~ 3 1~-~9-~9 EQF~0045 3~ 3 IB-~9-99 ~ 3 lB-RS-99 EQF~71 3~ 3 ~8 3 10-09-B9 E~73 308 3 05-20-00 EQF000098 300 3 05-20-~ ~QF~098 3~ 3 ~ 3 ~2-18-01 ~8 3 B2-1B-~i E~0~45 308 3 ~2-1~-01 E~B~62 ~ 3 02-18-01 E~9 1 8. BOHR L PAYROLL 16. 508 132. ~ a 3.~RR E LINKBELT BACKHO£ 34.~ 1~.~ 1 4. ~HR S LIRKBELT BACHROE 34. ~$ 136. ~ ~99 2 7. gBHR B LINKB~T BACKHOE 34. ~8 238. ~ ~ 8. ~H~ ~ LI~B~T BACRH~ 34. ~ ~9. ~0 ~99 1 9. ~HR ~ LINKBELT BACKHOE 34.080 3~. ~ 2 8.5~HR g LIN~B~T BACKHOE 34. a~ 289. ~ ~ 2. a~HR g CA~E BACKHOE 12. asa 24. ~ a999 I 7.~HR g CASE BACKHOE 12.~ 84.~ 2 7.~HR g CASE BACKHOE 12.~ 84.~ ~ 6.08HR ~ ~ADER 24. ~0 144. ~ ~9 ~ 9.~HR E CASE BACKHOE ~ADE 14.8~8 126.~8 ~99 ~ 1. ~HR ~ LIN~B~T BACKHOE ~. ~0 ~. ~ 1 4. BOHR E LINKB~T BACKHOE 26. ~ 1~. ~ ~99 2 6.8BHR ~ LINKB~T BACKHOE 26. ~ 156. ~ ~99 3 5.88HR E LINKB~T BACKHOE 26. ~B8 13B. BB 0999 B lB. ~HR E LIHKB~T ~C~HOE 34. ~ 348. B8 ~99 1 lB. ~HR ~ LINKB~T ~CKHO~ 34. ~8 34~. ~ ~9 2 6. ~8HR E LIRKB~T BACKHOE 34. B~ ~4. ~ ~ I~.~HR E TRAC~ LOAD~ 8999 1 9.88HR E TRAC~ LOAD~ ~9 2 7.~HR E TRAC~ LOADO 8 3. ~HR ~ LI~B~T BACRHO~ 34. ~ lB2. ~ 0 7. BOHR E LINKBELT BACKH~ 34. BB~ ~8.8~ 1099 B 9.~HR ~ C~ BAC~HO~ 12.~ 1~.~ ~ 7. ~HR E TRA~OR LOAD~ 4B. B~ 288. ~ 1~9 B 2. ~RR E LIRKB~T BATHOS 34. ~ ~. ~ ~ 3. $OHR E TRACTOR ~AD~ 4~. ~ 120. ~ 1~9 ~ 2.~HR E LIHKB~T BACKHOE 34.0~ 68.~ 1 3. ~BR E LINKB~? BACKHOE 34. ~ 182. ~ 1~ 2 1.5QHR E bI~B~T B~C~HOE 34. ~ 51. ~8 1~99 3 1.58HR E hINKBELT BA~HO~ 34.~ 51.~ B 9. ~8HR E LI~KB~? BACKHOE 4~. ~ 36~. ~ 1~9 2 1~. 5~HR E LIRKBELT BACKHOE 4~. ~8 42~. 88 ~ 1.~SHR ~ CASE TURBO LOAO~ 14. B~ 14.~ 1~99 1 3,~HR E CASE TURBO ~AD~ 14.~ 42.~8 ~ 8.~HR E CRAWLER LOAD~ 4~.~ 32~.~ 1899 2 1~. ~HR E CRAWL~ LOAD~ 48. ~ 428. ~ 1899 8 8. ~HR E KOB~CO BACKHOE SK 1 8. ~HR E KOBELCO BACKHOE ~ 2 8. ~QHR E KOB~CO BACKHOE SK 3 8.~SHR E KOB~CO BACKHOE SK B 7. ~HR E LINKBELT BACKHOE 3 34. ~ 238. ~ ~1 1 4. ~HR E LINKBELT BACKHOE 3 34.~ 136. B8 ~1 ~ 7. ~SHR E LINKBELT BACRHOE 4 48. ~ 288. ~ I 7,~HR g LINKB~T BACKHOE 4 40.8~ 280.~ 2 7.~HR g LINKB~T BA~HOE 4 4g.~ 28g.~ ~ 2.88HR E LOADER KOMA~O WA2 22.~ 44.~ ~ 8. ~HR E TRACR LOAD~ CAT 9 ~01 N~: Only Includes Transactions For Periods Fr~m ~1-1~9 ~ru ~-2~1. For all Transaction dates. JO-HI5 BOYD E. DILLEH, IHC. PA6E 1{3 {)ATE: 07-19-2051 30H COST HISTORY REPORT ~7-19-2~1 14:36 JOB PHASE OATE REP~EHCE SR~ ~UAHTITY DESCRIPTIOH UNIT-COST AHOUNT AHOUHT-2 BILLED HILLS PR. II ~-31-01 E~F~42 0 6,~EH E CASE 598 SL BACKHO 14.888 84, 00 83-31-81 E{~c~ 0 5.~OHR E LO~ KOKA~U NA2 ~.0~ 110.~ ~81 ~3-31-B1 ~ ~ 3.~HR ~ ~A~ ~U~X VALVO A 6B.~ 188.~ ~B1 B4-~'~l ~B~12 B DRIV~OR~,INC ~R~ ~ORg ~ARHO~ ~5.~ H~I ~4-~-~1 ~F~8~4 ~ 5.58HR E LIXKBELT BACKHOE 3 34.~8 i87.~ ~4Bl ~4-~-Q1 ~62 I 8.5)HR E ~AD~ KDHATSU WA2 ~.~ 187,~8 Bq-14-~l E~i ~ 8. BOHR E LINKB~T BACKHOE 2 26.~ 2~8,)) ~1 ~-14-~1 ~F~4 ~ 4.~HR E LINKBELT BACKHOE 3 34.~ 1~.~ ~gl B4-14-)1 E~5 B 9.~8~ E LINKB~T BACKHOE 4 4).~ ~.~ ~1 ~4-14-BI ~F~8~2 1 9.~HR E ~ADER KOMA~U WA2 ~.~8 198.~ ~4-21-~1 ~81 ~ 5.~HR E LINKB~T BACKH~ 2 26.~ 13~.B) ~1 ~4-21-~1 E~62 B 5.5~HR E LOADER KOHA~U WA2 ~.~ 121,8 881 ~4-28-~1EUF~i ~ 3. OHR E LINKBELT BACKHOE 2 26.~8~ 78.8 ~81 B5-~-81 ~88~42 ~ 7. OHR E CASE 59~ SL BACKHO 14,~ 98,~ ~5-12-~1E~4 ~ 2. SBHR E LiNKBELT BACKHOE 3 34.~8 ~.~ ~-12-~1 R~8945 ~ 6.~HR E LINKB~T BACKHOE 4 48. M~ 24M. 98 ~1 ~5-12-~1 ~ ~ 9.~HR E ~DER KOMA~U WA2 ~.~ 198.~ ~1 ~-12-~1 E~I~ ~ 9.5~HR E TRACTOR FR~R ZJI ~-~-99 APB~26~I 2 YORK BUI~IMH P 3~/SANITARY 2343.~ ~99 ~-21-99 APB~I S YORK BUI~INB P 3~/SANITARY 7644.72 ~99 ~8-3~-99 AP~I2~4 ~ L/B WA~ S~Vi 3~/H~iTARV 6289.3~ ~999 ~9-13-99 APBO~81~ ~ H~T B~TH~S, 3~/SANITARY 129.11 ~99 ~-!3-~ APB~81B 1 H~ B~TH~S~ 3~/HANITARY 1574.59 ~99 ~-17-99 APB~I~ ~ Aq PIPE, INC. 3~/SAMI~RY ~,52 ~9-2~-99 A~B~i~ 4 HEHPT BRO~S, 3~5~SANITARY 553.54 ~999 ~'18-~ APBO~i~ 9 HEH~ B~TH~S, 3~5/SANITARY ~.~ 1~9 1~-18-99 APB~iB 1~ H~PT BROKERS, 3~/SANITARY 169.65 1~99 1~-18-99 APB~Oi) Il ~PT BROTH~S, 3~/SAHITARV 1~1.4~ 1~99 ~4-18-~8 AP8~12~4 ~ L/B WATER S~VI 3~/SANITARY 348~.14 SAMITARY SEWER CONST. SUBTOTAL 58~3,46 ~ 2 04-14-01 PHCO~04~ 0 4.00HR L PAYROLL 10.000 40.~ 3~ 2 04-14-01 PRCO32J~i 0 8.00HH L PAYROLL 10.~ 80.~0 3~ 3 04-14-01 E~i17 0 4.~HR E DUHP FORD 73280 Y 25.~0 188.80 3~3 3 84-14-81 ~F~147 0 8.~HH E DUmP 8~ INT'L Y ~.~ 2~.~ SANITARY SEWER HAUL/STONE SUBTOTAL 42~.BB ~401 8481 NOTE: Only Includes Transactions For Periods Pros 01-1~ thru 07-2~81. Fnr all Tran~a~tinn dake~. JC-Ri§ ROYO E. DILLER, INC, DATE: B?-19-20Bi JOB CO~ UISTORY REPORT JOB PRASE DATE REFERENCE SEO OOANTITY OERORIPTIOR UNIT-OUST AROORT AMOUNT-2 BILLED ¥~S?¥OS0 RILLS PR. II 305 2 ~-20-80 PRO831830 8 i.~UR L PAYROLl. 15.~ 15,58 ~88 305 2 85-28-88 PRO831858 1 1.88RR h PAYROLL 15.588 lB, 58 ~588 3~5 2 85-28-80 PRC83103~ 2 i.~RRR L PAYROLL 15.500 15.58 ~588 3~5 2 85-28-88 PRC831858 3 1. RRR L PAYROLL 15.58~ 15.58 8588 3~5 2 ~4-86-81 PRO858148 8 1.~HR L PAYROLL 15.758 15.75 ~4B1 305 2 84-~6-Bi PRO858148 I 1.88RR L PAYROLL 15.758 15.75 ~481 3~5 2 ~4-14-01 PRC~30140 8 I.~RR L PAYROLL 15.750 15.75 84~1 3~ 2 84-14-81PRC838148 1 1.58HR L PAYROLL 15.750 23,63 ~481 305 2 ~4-14-81 PRO831975 i 1.88HR L PAYROLL 16.5~ 16.58 ~4Hl 585 2 05-85-81 PRO838148 8 i.~RR L PAYROLL 15.750 15.75 ~581 NAINT. AT SITE SARI SEN SUBTOTAL 165.13 3~? 2 04-14-01 PRC~32848 ~ 5.~HR L PAYROLL 18.8~ 58.~ ~481 307 2 84-14-81 PRO832848 1 18.58RR ~ PAYROLL 1~.~ 185.~ ~481 387 3 ~4-14-81EOF~II? 8 5.~RHR ~ DUmP FORD ~88 Y 25.~ 125.~ ~4~1 3~7 3 ~4-14-~1 ~F~li7 i I~.58BR E D~P FORD 7~ Y 25.~ ~2.58 ~481 SM~Y SWR HAUL FILL/TOPSL SUBTOTAL 542.58 58~ 2 87-17-99 PRO88292B I 5,58RR L PAYROLL 9.~8 49.50 0799 5~ 2 89-18-99 PRO~92R 1 3,~RR L PAYROLL 9.8~ 27.~ ~999 580 2 12-i1-99 PRC0381~5 8 9.58HR L PAYROLL 11.588 109.25 1299 58~ 2 ~3-17-~1PRO~822~ 2 9.~HR L P{YRO~ 14.5~ 138.58 ~1 ~ 2 ~-17-81PRO~ 3 6.~HR L PAYRO~ 14.588 87.~ ~ 2 ~-24-~1P~1975 2 3.}RHR L PAY~L 16.~ 49.58 ~} 2 ~3-24-81PRC~2877 3 4,58HR L PAYROLL 11.~ 49.58 ~ 2 ~4-~-~1PRO~73~ 8 18.~HR L PAY~ 18.~ 1~8.~ ~81 ~ 2 ~4-28-81PRO~7~ 1 3,~HR L PAY~ 11.588 34.58 ~81 588 2 ~5-~5-~1P~83~8 } 3.58HR L PAYRO~ 15.888 52.58 ~1 ~ 2 85-12-~1PRC~i~5 ~ 3.~BR L PAYROLL 16.5~ 49.58 8581 ~ 2 ~-12-81PRC~29~ 1 4.~HR L PAY~ 13.~8~ 52,~8 ~581 5~ 2 ~-19-~1PRO~32158 2 2.~HR L PAYRO~ 15.~8~ 38.~8 ~ 2 ~-19-~1PRO~i58 3 6.~HR L PAY~ 15.~ 98.~ 58~ 2 B5-19-81PRO)32158 4 2.~RHR L PAYROLL 15.8~8 30,0B 8581 ~ 2 ~-19-01PRC~2877 0 IB,~ L PAYRO~ 11.~ 11~.~ ~1 5~ 2 ~-19-~I PRC~294~ B I~.~HR h PAY~ 1~.58~ iB5.8~ ~1 ~ 2 ~5-19-~1PRO~9410 1 8.~HR L PAYRO~ 10.~ 88.~ ~ 2 ~-~-~1PRC~738~ ~ 8.~OHR L PAYR~ II.58~ 92.~ ~Bi 5~ 2 ~-26-~i PRC~738~ 1 8.~HR L PAY~ 11,5~ 92.~ ~1 588 3 ~3-17-~1E~ ~ 6.~HR E LINKB~T BACKHOE 3 34.~8 2~4.~ ~81 5~ 3 ~-17-~1E~8 0 9. BOHR E CAT 9~F WB~{Jn4D ~.B88 198.~ ~81 5B0 3 05-19-~i E~0842 B 2.~OHR E CASE 59~ SL BACKHO 14.~0 28.~ ~1 ~ 5 ~7-31-~ ~B~12~l ~ ~NE-~F~D ~741 ~84.28 11~0 ~ 5 ~7-31-~ APBBB1201 9 ~NE-B~RO 27742 72~.8B 1188 5~ 5 89-15-~8 APB~i2Bi 18 ~N~-B~RD 31986 68~.85 lIB8 580 5 Bi-~-B1APB~08i~ B H~PT BR~HERO, ~19895 181.~ ~1~i 5~ 5 ~3-09-~1APBRBI645 24 P~Y CASH P-CASH RORTAR BIX ~.24 STORM DRAINAGE CONHT. SUBTOTAL 12577.84 NOTE: Only Includes Transactions For Periods From 81-1999 thru 87-208L For all Trunenciion JC'Hi5 BO¥O E. I)ILLEH, iRC FA~ 12 DATE: H7-19'2~81 JOB COST HISTOHY REPUNT 07-19-2~1 JOB PHASE DATE REFERENCE SE~ OUANTITY DESCRIPTION URIT-CO~ AMOUNT AMOUNT-2 BILLED PEN. 9005~8 W~TW~D HILLS PC. Ii 5~ 2 ~3-17-81 P~C~32~48 2 3.58ER L PAYROLL 18.~ ~.~ ~381 5~ 3 ~3-17-81 EOF~II7 0 3.§HHR E DUMP ~RD ~88 Y 25.~ 87.~ ~1 S~NM SEWER DAULIN~/S~NE ~BI]]TAL 122.~ ~ 2 04-~-81PRC~ I 2.~RR L PAYROIJ. 14.5~ 32.~ ~481 ~4 3 ~4-~-81 EOF~8887 8 2.~HR E CRAWLER TRACTOR CA 18.~ 36. B8 ~481 STORM SEWER HRADINO SUB,AL 68.63 6~2~-~-~1PRC~3~350 ~ 6.~HR L PAY~LL 18.~ 188.~8 ~581 ~2 ~5-26-81 PNC~7~} ~ 6.58~ L PAY~LL 11.5~ 74.75 6~5 ~5-25-~1 FB~16}7 ~ P~NSY ~PPLY C 5/~/81 578.37 ~1 ~ 5 ~-84-~1 APB~16~7 ~ P~Y SUPPLY C ~/84/~i 15~9.~4 ~1 6~ 5~-~-~1 AP~I~7 ~ P~NSY ~PPLY C ~6/~/~1 1516.57 ~1 ~ 5 ~-07-~1 APB~16~7 ~ P~NSY ~PPLY C ~/7/01 515.21 STRUT ~T SUESURFA~ WK SUBTOTAL 4377.94 6~ 2 ~-17-01 P~3215H 8 7. RUHR L PAYR[HJ. 15.~ 6~3 2 85-85-81 PRC~3~58 ~ 4.8~HN L PAYROLL i8.0~ 72.~ ~01 ~ 2 ~5-~-81 PRC~2~ 8 18.05HN L PAYROLJ. 11.8~8 118.88 ~501 6~3 2 ~-~-81 P~8326~ 1 4.~HR h PAYR~ 11.~8~ 44.~ ~1 ~ 2 ~*~-81 PR~851 8 4.75BR L PAY~ 1~.~88 47.5~ ~1 ~ 3 ~-17-~1 ~F~}87~ ~ 7.~HR E C~W~ D~ CAT 12.~ ~ 3 ~-~-~1 ~8t19 ~ 18.~HR E DUHP HACK Y~4~9 ~.~88 25~.8 ~ 3 ~-~-81 ~F~I19 1 4.~HR E DUMP HACN Y~4~9 25.~8 1~8.~ ~1 ~ 3 85-~-~1 E~8148 ~ 4.~HR E SALT INT'L DUBP ZB 12.~ 48.~8 85}1 ~R~T CON~ ORADINH SUBTOTAL 86~. 5~ ~4 2 ~4-28-~1 PNC~2~ 8 7.§HER L PAYROLL 14.588 1~8.75 6~ 2 ~5-12-}1 PRC~78 6 7.~HR L PAYROLL 11.~88 77.~0 ~581 6~4 2 ~-12-~I P~7~ 7 2.~ L PAYN~ 11.~08 27.58 ~4 2 ~-12-~I PRC~2378 8 7.~HR L PAYR~ 11.~ 1~1.75 ~! 6~4 2 ~5-12-~1 PRC~237~ 9 1.5~HR h PAYRO~ Il. He 24.75 ~ 2 ~-19-~1 PRC~12~ ~ 4. HHR L PAYRO~ 16.~8 64.8 ~ 2 ~-19-~1 PRC~123~ 3 I~.HBR L PAYRO~ 16.~8 16~.~ ~1 6~ 2 ~5-19-~1PRC~I2~ 4 8.~HHR L PAYROLL 16.~ 168.~ 6~4 2 ~-19-~1 P~37~ ~ 4.~HRR L PAYROLL 11.~ 44.~8 ~81 ~4 2 ~5-19-~1 PRC~2378 1 3.~HR L PAYROLL 11.~8 33.~ ~i 6~4 2 ~-19-~1 PRC~237~ 2 2.~ER L PAYROLL 11.~88 ~.~8 6~4 2 85-19-81 PRC}~7~ 3 8.~HR L PAY~ 11.~88 88.~ 6~ 2 ~5-19-~1 P~237~ 4 4.~HR L PAYRO~ 11.~ 44.~8 ~1 6~ 2 B5-19-~1 PRC~7~ 5 6.)HHR L PAYRO~ 11.~ ~.BB 6~ 2 ~5-19-~1 PRC~237) 6 5. RUER L PAYRD~ II.~B 66.~ ~ 2 ~-19-~1 PRC~7~ 7 3.~BR L PAYRO~ 11.~ 49.5~ ~1 ~ 2 )5-19-~1 P~248~ ) 4.~ER L PAY~ 11.5~ 46.~ ~1 6~ 2 ~5-19-~1PRC~248) 2 3.{HR L PAYROLL 11.5)8 34.5~ BSOI 684 2 ~-19-~1 PRC~480 3 I~.~ER L PAYR~ 11.5~ 115.88 684 2 ~-19-81 PRC~4ER 4 2.~ER L PA~ 11.5~ ~.~ 6~4 2 ~-19-81 P~488 5 8.~ER L PAYR~ I1.5~8 92.~ 6~4 2 ~5-19-~1PRC~24~ 6 1.~RR L PAYRO~ ii.5~ 11.5~ ~1 N~: Only Includes Transactions For Peri~ds From 81-1~ thru ~7-2~1. For ali Transaction darns. JO-R15 BOYD R. DILLER~ Ii, Co {~{~ {.i) DATE: 07-19-L~1 JOB COST HISTORY REPORT H7-19-2801 14:36 JOB PHAS~ ~A~ R~?ER~CE S~ ~UA~TZT¥ ~SCRiPTiO~ UNIT<DST A~OUNT A~]UHT-2 BILLED ~500 HEST¥OOD HILLS PH. II 604 2 05~19-8I PRCH32480 7 7.00HR L PAYROLL 11.5~ 189,25 604 2 06-26-01 PRC~31230 8 4.80HR L PAYROLL 16.800 64,80 684 2 85-26-01 PRC831238 I 7.§OHR L PAYROLL 16.~0 12H.~ ~501 6~4 2 H5-26-81PRO~32848 8 9.~HR L PAYRO~ 1B.~ ~.~ ~81 6~4 2 ~-26-~1 PRC~237~ ~ 4.~SBR L PAYROLL 11.~8 44.~ 8581 6~4 2 ~5-26-~1 ~C~3237~ i 7.5~R L PAYRO~ 11.~ 82.5~ ~1 684 2 ~5-26-~1 PRC~3248~ 0 4.SBHR L PAYR~L 11.~ 46.~ 684 2 85-26-~1PRC~32488 I 7.5~HR L PAYROLL 11,5~ 86.25 684 3 04-28-01 EQF000089 B 7.50BR E TRACK LOAD~ CAT 9 0~1 ~ 3 85-19-~1 EQF~62 ~ 4. BBBR E LOAD~ ~OMA~U WA2 ~.~ 88.~ ~ 3 ~-19-01 E~ 1 3.~HR E LOAD~ KOMA~ MA2 ~.~ ~.~ ~81 6~ 3 ~5-19-~i EUFOBO~62 2 2.~HR E ~AD~ KOMATSU W~ ~.~08 44.~ ~4 3 ~5-19-01 E~F~S62 3 4.~HR E ~AD~ KOMA~ WA2 22. B~ 88.~ 6~4 3 ~5-19-~1 ~F~2 4 3,~ E ~AD~ KO~A~U N~ ~.~ 66,~ ~81 684 3 ~5-19-~1 E9FO~6~ i 3.~HR E ~OTOR ~AD~ CAT I 3~.~ 9~.~ 6~4 3 ~5-IS-~1E~F~69 4 8.~HR E ~OR ORAD~ CAT I 38,~ 24S,~ S~E~ ~N~ GRADIN~ SUB~TAL 4~26.25 7~ 2 ~8-21-99 PRC~32871 1 3,~R L PAYROLl. 17.~ 51,~ ~899 788 2 12-11-99 PRC8~926 8 ,58HR L PAYROLL 9.~08 4.5~ 1299 7~ 2 ~3-~3-81 PHC~3~148 8 9.~HH L PAYROLL 15.758 141.75 788 2 83-03-81 PRC~30280 8 9.~HH L PAYRO~ 14.5~ 1~.~ ~1 7~0 2 ~-~3-~i PRC~2~ 1 g.~SHR L PAYRD~ 14.5~ 13~.5~ ~1 7~ 2 ~3-~3-~i PRC~3~6~ ~ 9.~HR L PAY~ 15.~ 135.~ 7~ 2 ~3-~3-~1 PRC~3836~ 1 9.~SHR L PAYROLL 15.~ 135.~8 7~ 2 ~3-~-~1 PRC~ 2 8.5~HR L PAYRO~ 15.~ 127.5~ 7~8 2 ~3-~-~1 FRC~3165~ ~ g.~8BR L PAYROLL I1.5~ I~3.5~ ~81 7~ 2 ~3-~3-~1 PRC~I65~ 1 9.~HR L PAYRD~ 11.58~ 1~3.5~ 7~8 2 ~3-~3-~1 PRC~3165~ 2 9.~HR L PAYRD~ 11.5~ 103.58 ~i 780 2 ~-~-~i PRC~31975 B 8.~HR L PAYROLL 16.5~ 132.~ 7~8 2 ~3-~3-~1 FRC~31975 I 1.5~HR L PAYRO~ 16.~ 24.75 ~1 7~ 2 ~3-~-~1 PRC~1975 2 8.~HR L PAYRO~ 16.588 1~.~ 788 2 ~-~-~1 PRC~1975 3 1.5~BR L PAYRO~ 16.5~ 24.75 ~81 7~ 2 ~-~-~1 PRC~31975 4 9.58HR L PAYRO~ 16.5~ I~.75 7~ 2 ~3-~-dl FROliC75 5 8.5~HR L FAYRO~ 16.5~ 144.38 ?~ 2 ~3-Q3-~1 PRC~3~ ~ 4. O~HR L PAYROLL 12.~ 54.~ ~81 788 2 ~3-~3-~i PRC~98 1 4.~HR L PAY~LL 12.~ 48.~ 7~8 2 ~3-~-~1 PRC~ 2 4.~SHR L PAYROLL 12.~B 48.~ ~81 7~ 2 83-~3-Zl FRC~32377 ~ 2.~SHR L FAYRO~ 11.~ 22.~8 ~i 7~Q 2 83-~-~i PRC~32877 I 8.~HR L PAYRO~ 11.~ 88.~ ~81 7~ 2 ~-~-~1 PRC~3294~ 8 9.~SHR L PAYRO~ 18.~ 94.58 ~381 7~ 2 ~3-~-QI PRC~2948 1 9.~HR L PAY~ 18.5~ 94.5~ ~81 7~ 2 ~-~-dl PRC~294~ 2 9.~SHR L PAYRG~ 10.5~ 94.5~ ~81 7~ 2 ~3-~-B1PRC~294~ 3 8.~HR L PAYR~ 10.5~ 84.~ ~1 ROTE: Only Includes Transactions For Periods From B1-1999 thru ~7-28~1. For all Transaction dates. JC-RI5 BOYD E. DILLRR, INC. PAGE 14 DATE: 07-19-2001 JOB COST HISTORY REPORT 07-19-2~1 14:36 JOB PHASE DATE REFERENCE SEQ QUANTITY DESCRIPTION UNIT-COST A~OU#T AROU~T-2 BILLED PER. PAYROLL 15, 750 110.25 PAYROLL 15.758 15.75 PAYROLL 14.5~0 29.~ 0301 PAYROLL 15.000 30.00 ~301 PAYROLL 1§.~0 90,~0 ~301 PAYROLL 1§.080 12B. gB PAYRO~ 15.~g~ 1~.~ ~1 PAYRO~ 11.5~ 92.8~ ~1 PAYRO~ 11.5~ 69.00 ~01 PAYRO~ 11,500 80.5~ ~Bi PAYRO~ 16.5~0 33,~ PAYROLL I6.5~ ~,~ PAYRO~ 26. S~Q 82.~ PAYROLL IG.~B 49.~ ~1 PAYRO~ 16.~ 122.8g ~1 PAYROLL 16. S~g 123.7~ ~1 PAYRO~ 16.~ 16, ~ PAYRO~ 11. ~g ~.~ PAVRO~ Ii. ~g~ 88. ~ PAYRO~ 11.~ 7V.~ ~3~1 PAYRO~ iB.~B 21.~ PAYRO~ Ig.~g~ 21.~ ~1 PAYRO~ 1~.~ 31.~ PAYRO~ l~.~g 84.~ ~1 PAY~ 1~.~ 73.~g ~1 PAYR~ 1~.~ 29. ~ PAYROLL 14.~ 29.~ ~gl PAYROLL 1~.~ 1~.~ PAYROLL i~.Z~ 3~. 8~ PAYROLL 1~.~ 3~.~ PAYROLL 1~.~ 9~.~ PAYROLL I7.~8 122. ~ ~1 PAVR~ il.~ 23. ~ ~1 PAYRO~ 11. ~ 23.8~ ~BI PAYROLL 11.5g~ 97.7S ~B1 PAYROLL 16.~ 148. ~ ~1 PAYROLL 16.~ 16.~ ~3~1 PAYRO~ 16.~ 33.~ ~1 PAYRO~ 16.~ 33.~ ~1 PA~OLL 16.5~8 132. ~8 PAYRO~ 16.5~ 1~7, 25 ~1 PAYROLL 1~. 5~ 99.75 PAYROLL 1~.~ 21.~ ~1 PAYROLL 1~.~ 21.~ ~gl PAYROLL 1~.5~ 89,~ ~3~1 PAYROLL 18,5~ 57,75 PAYRO~ 1S,?SQ 78,7~ NOTE: O~ly Includes Trons~ctions For Periods From 01-1999 Lhru 07-2~I. For all Transaction dates. JC-R15 ROYD E. DILLER, INC PA~E 15 DATE: 07-19-2B01 JOR COST HISTORY REPORT 07-19-2001 14:36 JOB PMASg ~ATg R~2ER~NC2 S~ QUANTITY DESCRIPTIO~ UNiT-COST W£STWOOD HILLS PH. II ?88 2 83-31-01 PRC030140 1 4.~HR 708 2 83-31-~i ?RC~3~148 2 7~ 2 ~3-31-01 PRC~30140 3 5,~HR 788 2 ~3-31-01PRO~0140 4 .50BM 7~ 2 83-31-81 PRC~30140 5 .5OHR 7~0 2 ~3-31-01 7~ 2 ~3-31-~1 PRC~3~6~ 1 9.58HR 78~ 2 ~3-31-~1 PRC~3~8 2 9.5~HR 7~ 2 ~-31-~1PRC~836~ 3 788 2 ~3-31-8i PRC~Z~36~ 4 2.~HR 788 2 83-31-~1 PRC83165~ } 9.58HR 78~ 2 }3-31-~I P~31658 1 9.5~HR 78 2 ~-31-~1 ?~ 2 ~-31-~I 788 2 ~3-31-~1 PRC~31975 788 2 ~-31-~I PRO~3197S i S. 58HR 7~ 2 ~-31-~1 PRC~1975 2 18.5~HR 7~8 2 ~-3i-~2 PRO,ii75 3 6. ZdHR 7~ 2 ~-31-~1PRC~2877 7~ 2 ~3-31-~I PRC~32877 2 8.~HR 7~ 2 ~3-31-dI PRO,ST? 3 1.5~HR ?~ 2 ~3-31-dl PRC~2877 4 6.~HR 7~ 2 ~3-31-~1 PRC~32877 5 .5~HR 7~8 2 ~3-31-~1PRC~2877 6 788 2 ~4-~6-~1 PRCM3~M 1 8. MMHR 7~ 2 ~4-~-~1PRO~i~ ~ 4.~MHR 7~ 2 ~4-~6-~1 PRC~31~ I 3.~HR 788 2 ~4-~6-~i PRC~1975 1 788 2 ~4-~-~i P~77 ~ 3.~SHR 7~ 2 ~4-~6-~I PRC832877 1 2.~SHR 7~8 2 ~4-~6-~1 PRC832877 2 788 2 ~4-~6-~1 PRC~32948 8 4.~SHR 7~ 2 ~4-~6-~i PRC~32948 I 3.~SHR 7~8 2 ~4-d6-dl P~32948 2 4.~HR 7~ 2 7~ 2 84-14-dl PRC83014B 2 2.0~HR 7~0 2 ~4-i4-~i PRC~2877 1 5,00HR 7~0 2 ~4-14-~I FRC~32877 2 7~ 2 ~4-14-~I FRC~Z234Z 2 5. ZgHR 7~0 2 ~4-21-~1 PRC~2~20B 1 4.5~HR 7OB 2 ~4-21-01 PRC~31975 0 2,~BHR 7B~ 2 ~4-2I-~i PRC~1975 1 7~8 2 ~4-2!-~i PRC~1575 3 6.5~HR 7~a 2 a4-21-~1PRC~1975 4 5.~SHR 7afl 2 ~4-21-~1PRC~3215a 2 7~ 2 700 2 B4-21-01PRC~3294~ 7~ 2 ~4-21-~1PRC~3294~ i 8.5~HR PAYROLL ?AYRSLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL ?AiROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL 15.758 63.~ ~481 15.758 141.75 ~401 15.758 78.75 ~4~1 15.750 7.88 ~451 15.758 7.88 8481 15.~0 75.~ 15.~ 142.50 ~401 15,888 142.58 8481 15.~8 9~,88 0401 11.58~ i~9.25 ~4~1 11,5~ 189.25 8481 11.58~ 69.~ 8401 11.5~8 23.~ 16,~ 66.~ ~481 16.5~8 9~.75 ~4~1 16.5~ 173,25 16.~8 1~7.25 ~4~1 11,~8 88.~ ~481 11.~88 5.58 ~i 11.~ 22.~ 15.8~ 120.~ ~01 11.5~ 46.~0 ~401 11.5~ 34.50 ~1 16.508 49.50 ~4~1 i1.~8 33.~ ~4~1 11.808 22.~ 1~,5~ 42,~ ~4~1 i~.5~0 31.5~ ~4~1 15.75~ 78,75 15.75~ 31.5~ 8481 II.~ 55.~ ~481 11.~8 22.~8 ~481 1~.5~ 57.75 ~401 14.58~ 65.25 ~4~1 16.5~8 33.~M 16.588 33.~ ~4~1 i6.5~ 49.5~ ~4~i 16,5~ 1~7.25 ~4~1 16.5~8 82.5~ ~4~1 15.~ 75.~8 ~481 i8.58~ 21.~8 18.58~ 89.25 ~481 MOTE: Only Includes Transactions For Periods Prom 01-1999 thru 07-2~1. For all Transaction dates. JC-Ri§ BOYD E. DILLER,, INC. PAGE 16 DATE: HT-19-2801 JOB COST HISTORY REPORT H7-19-',2001 14:36 JOB PHASE DATE REFERENCE SEQ OUANTITY DEHCRIPTIDN UNIT-COST ABBUMT AMOUNT-2 BILLED PER, 9~5~ WESTWOOD HIMS PH. II 7~ 2 H4-28-H1 PRCH3927H H B.§HHR L PAYROLL iH.~H 85. HH 7~ 2 ~5-85-H1PRC~3H14H H 8,~HR L PAYROLL 15.75H 126.~ 7~ 2 ~5-12-~1PRC~3~ 6 6.~HR L PAYROLL 14.5~8 13~.5~ 7~ 2 ~5-12-~1PRC~IIIB 6 8.~HR L PAYRO~ 17.588 196.88 7~ 2 ~-12-~1PRC~4~ 3 3.58HR L PAYRO~ 14. B~8 73.5~ 7~ 2 ~-19-~1 PRC631975 I 5.~eHR L PAY~LL 16.~ 82.58 7~ 2 ~-19-01PRC~1975 2 5.~HR L PAY~ 16.5~ 82.5~ ~ 2 ~-19-~1 PRC~1975 3 5.5~HR L PAYRO~ 16.~ 1~.i3 7~ 2 ~-lg-BI PRC~28~ ~ 4.~HR L PAYRO~ i1. B~ 44. B~ ~5~1 7B8 2 ~-19-~1PRC032877 I 2.~HR L PAYROLL ll. BO8 ~.B~ ~5~1 7~ 2 ~-Ig-~l PRC~294~ 8 4.~HR L PAYROLL 1~.5~ 42.~ 7~ 2 ~-19-~1PRC~32948 1 7.~HR L PAYRO~ 10.50~ 73.5~ 7~ 2 ~5-19-~i P~48 2 3.~HR L PAY~ 1~.5~8 34.13 ~58I 7~ 2 85-19-~1 PRC~738~ 8 9.~HR L PAYROLL 11.588 183.5~ 788 2 ~-~-~1PRC~32877 ~ 8.~HR L PAY~LL 11.~ 88.~ 7~ 3 ~-~-~1E~4 ~ 9.~BHR E LINEBELT BACKHOE 3 34.~ 3~6.~8 78~ 3 ~-~3-~1 ~84 1 9.~HR E LINKB~T BACKHOE 3 34.~8 386. ~ ~381 7~ 3 ~-83-~1 E~ 2 9.~HR E LINKB~T BACKH~ 3 34. ~ 3~.~ 78~ 3 ~-~3-~1E~F~4 3 8.~HR R LINKBELT BAC]HCE 3 34.~ 272.~ 7~ 3 ~-~-01 E~000845 0 9.~OHR E LINKBELT BACKHOE 4 48.~B ~.~0 ~! 7~8 3 ~-~3-~i ~F~45 1 8.~HR E LINKB~T BACKHOE 4 4B.~8 328.8~ ~3~1 7~ 3 ~-~-B1 EQF~45 2 8.BBHR E LINK~T BACKHOE 4 48. BBB ~8.~ 7~ 3 ~-~3-~1 E~F~9 ~ 9.8~HR E ~ACZ LOADER CAT ~ 7~ 3 ~-03-~1 E~080~89 i 9.~BHR E TRACK ~ADER CAT 9 7~ 3 }3-83-~1 ~F~88889 2 9.~HR E TRACK ~AD~ CAT 9 ~1 ~ 3 ~-1~-81EQF0888B4 B 3.~OHR E LINKBELT BACSROE 3 34.~ 1~2.~0 7~8 3 ~-I0-01E~F~O~45 0 7.~HR E LINKBELT BACKHOE 4 4~.~ ~O.~ 7~ 3 ~-18-~1 EOF~45 I 5.8~HR E LINKB~T BACHHOE 4 4~.888 2~8.8~ 7~ 3 ~-1~-01EOF~08089 ~ 3.0~HR E TRACK ~ADER CAT 9 7~ 3 ~-17-B1 RUFf8842 ~ 7.~HR E CASE 598 SL BACKHO 14.~8 98.8~ ~81 ~8 3 ~3-iF-81E~F~8845 i 8.~BHR E LINKBELI BACKHOE 4 48.8~ 32~.88 ~3~i 7~ 3 ~3-17-~I ~F~e72 ~ i~.~HR E BACKHOE L~ADER CAT 12.~ 128.~ 7~ 3 ~-17-~1 EOF~B9 8 6.5~HR E TRACK LOADER CAT 9 7~ 3 ~3-31-~1E~F~I ~ 5.~HR E LINKB~T BACKHOE 2 26.~8~ 13~.~ ~4~i 7~ 3 ~3-31-~1 ~F~8881 i 9.~HR E LINKBELT HACKHOE 2 26.~8~ ~4.~8 7~ 3 ~3-31-~1 R~88~4 ~ 4.~HR E LINKBELT BACKHOE 3 34.~8~ 136.~8 ~i 7~0 3 ~3-3t-01E~F~45 ~ 4. e~HR E LINKBELT BACKHOE 4 4~.~ 16~.~0 7~ 3 ~3-31-~1EQF~084 B 7.~HR E HAUL TRUCK VALVO A 6B.B~ 428.~8 7~ 3 ~-31-01EQF~0084 1 B. OBHR E HAUL TRUCK VALVO A 60. BOB 480,~0 04~I 7~ 3 03-31-~I EQF000~4 2 6.~BR E HAUL TRUC3 ?ALVO A 60.000 36~.~ 04~i 7~8 3 ~4-~6-01E~08~1 ~ 2.~BHR E LINKBELT HACKHOE 2 26.~ 52.~ ~401 78~ 3 ~4-14-~1 ~F~72 ~ 5.~HR E BACKHOE LOADER CAT 12.~ 68.~8 84~1 7~ 3 84-21-B1EOF~45 8 3.~HR E LINKBELT BACKHOE 4 4~.~88 12~.8~ ~I 7~ 3 04-21-~1R~FO~O~Ti ~ 5.~OHR E CASE TURBC LOADER 14. Ze~ 7~.~ ~4~i 788 3 ~4-2i-~1 E~F~872 8 4.5~HR E BACKHO~ LOADER CAT 12.8~8 54.~8 8401 7~ 3 ~5-05-01EOFOB~42 ~ 8.~HR E CASE 590 HL BACKHO 14. B~ 112.~ ~01 708 3 ~5-!2-~i E~0~2 B 3. SBHR E BACKHOE LOADER CAT 12.~BB 42.~8 BS~i 700 3 ~5-iq-0l ~F~8~4 B 7.~BR E LI~KB~T BACKHOE 3 ~.~ 238.~ ROTE: Only Includes Transactions For Periods From H1-1999 thru H7-2~1, For all Transaction dates. JC-R15 ~OYD £. OIliER, IRC. p~ i~; DATE: 07-19-2001 JOB COST NISTORY REPORT 07-19-2001 14:36 SOB PNASE DATE REFERENCE SEQ gUANTITY D£SCNIPTIOR UNIT-COST ANOURT ,~,OUNT-2 BILLED PER, 9~50~ W~TW~D HIMS Pa. II 7~3 05-19-01E~F~072 0 5.00SR E BA~HOE~CAT 12.~ 60.~ 7~ 5 07-10-~ APB00~lO 5 ~ B~THERS, 7g~/HAT~LINE 1~1.12 70~ 5 87-10-00 APBO~IO 8 H~PT B~TH~S, 7005/WATE~INE 1~.75 7~ 5 ~9-25-~ APB~i~ ~ H~T B~S, 7~/WA~LINE 2~4.~ 7~e 5 ~2-26-~1 ~PS~81~ i ~PT B~E~S, ~57 28 STONE 22~.88 ~1 7~B 5 02-26~01APB~8~i~ 7 H~PT BROTHS, 7~5iWAT~LINE 8~.2~ 70B 5 ~3-B7-01 APB~i6~ ~ P~NSY SUPPLY C ~NCRE~ 177.77 7BB 5 ~-12-~1APBBO~iB 7 H~PT B~HERS, 7ORS/HAT,LIME 1~9.24 ~1 70~ 5 83-12-~1 APB~91645 18 PETTY C~H P-CASS 21.45 7~ 5 03-19-~1 APB~lO ~ H~H ~, 7O~/WA~RLINE 424.80 7~ 3 ~-~-~I APBO~i64~ ~ P~Y CASH P-CASH SPRAY PAINT ~.3g 7~ 5 ~4-02.~i APSO~i~ ~ H~PT BROTH~S, 7~5/WAT~LINE 31~.~ 7~ ~ ~-~9-~1 APB~81~ ~ HEM~ BROTHERS, 7~/WATERLINE 312.44 ~4~1 WA~LINE COMSTRUCTION SUB~TAL 26433.48 703 2 B3-03-01 PRC~0350 2 4.~HR L PAYROLL 18.0~ 108. B0 8301 783 2 ~-10~01 PRC~32040 0 6.50RR L ?AYROLL 10.~00 7~3 2 ~3-17-01 PRC~32040 0 8.50HR L PAYROLL 10.0~ 85.~ 7~ 2 03-17-01 PRC~2~40 1 9.~OHR L PAYROLL 1~.~0 90.~ 788 2 83-17-01 PRC~32040 2 3.~HR L PAYROLL 1~.~ 35.~ ~1 7~ 2 ~3-31-~1 PRC~32~4~ ~ 2.5~HR L PATROLL 1~.~ 25.~ ~4~1 7~3 2 R-21-~t PRC~ ~ 4.~HR L PAYR~ 11.~ 44.~0 ~1 7~ 2 ~-28-~1 PRC~326~ ~ 1.~HR L PAVROLL 11.~ t1.~ ~5~1 7~ 3 ~3-17-~1 E~ll7 ~ 8. SOHR E DUHP ~RD 7~ Y 25.~ 212.5~ 7~ 3 ~3-17-~1 ~117 1 9.~HR E DUMP ~RD 7~8~ Y ~.~ 225.~ ~1 7~ 3 ~3-17-~1 E~F~8117 2 3.5~HR E DUMP FORD 7~8~ Y 25.~ 87.~ ~1 7~ 3 ~4-21-~i E~iI9 ~ 4.~HR E DUHP BACK Y~4~49 25.~ 1~.~ ~1 7~ 3 ~4-28-81 E~F~ll9 ~ I.~HR E DUMP MACK Y~9 ~.~ 25.~ ~5~1 WA~LINE C~ST HAHL/S~NE SUB~TAL 1438.~ 784 2 ~3-17-01 PRC)32877 0 9.50HR L PAYROLL 11.~0 104.50 0301 7~ 2 ~-17-01 PRC~2877 I 2.0ORR L PAYROli 11. 7~4 2 ~3-17-~1 PRC~32877 2 2.~ORR L PAYROLl. 784 2 ~-17-01 PRC~32877 3 3.00HR L PAYRO~ 11.008 33.88 0381 784 2 03-17-01 PRCZ32877 4 5.50RR L PAYROLL 704 2 03-17-01 PRC~7390 0 9.§OHR L PAYROLL 18.008 DS.~ 0201 7~4 2 ~3-17-01 PRC~373~ 1 2.~HR L PAYROLL 1~.~ 2~. ~ ~1 7~ 2 ~3-17-~1 PR~739~ 2 8.~HR L PAYRO~ 1~.~0~ 80.~ ~3~1 7~ 2 83-31-~1 PRC~2~ I B. SBHR L PAYRO~ i4.3~B 137.73 ~4~2 ?~ 2 ~-31-~1 PRC~2~ 2 6.5~HR L PAYRO~ 14.~ 94.25 ~BI 7~ 2 ~3-31-~1 PRC~2~ 3 2.~HR L PAYROR 14.~ 25.8~ ~1 7{4 2 ~-31-~1 P~4~ ~ 2.~BR L PAYROR 1~.~ 21.~ ~1 7~ 2 ~-31-B1 PRC~2940 1 ~.~HR L PAYRO~ 10.5~0 42. BB ~4Bi 7~4 2 ~-31-~1 PK~54~ 2 2. ~HR L PAYROLL Only Includes Transactions For Periods From $1-1~9 thru 07-2~01. For all Transaction dates. Jg'RI5 ROYD E. DILLER~ INC. PAGE DATE: 07-1~-£801 308 CGST HISTOBY REPORT 07-19-2801 JOB PR~E DATE REFERENCE S£U UUANTITY ~ESTWOOD HiLLH PH. ii ?84 2 04-z4-01 ?RC~1975 I d. OOHR ?~4 3 03-17-01RgFO~004 0 9.§OHR 784 3 ~3-17-01 EGF00~4 1 3.~RH 784 3 ~2-31-~I E~F~O~04 0 2. BOHR 784 3 03-31-~1 EGFO~089 0 9.50HH 784 3 ~3-31-01EQF900089 1 6.50HR 784 3 84-14-81 ~P0~45 8 6.~HR DESCRIPTION UHIT-C~T AMOUNT AMOUNT-2 BILLED PER. L PAYROLL 14.3~ ~9.00 E LINKBELT BACI(ROE 3 34.0~ ~3. ~ ~381 E LIIIKBELT BACKH~ 3 34.8~ 1~2.~ ~301 E LIHKBELT BACKHOE 3 34. ~8 68. ~ ~481 E TRACK LOAD~ CAT 9 E TRACK LOAD~ CAT 9 E LINHB~LT BACKHOE 4 40. 088 248.08 WATERLINE C{3N~ r, RADING SIJB~I)TAL 1614. ~ L PAYROLl, 15.750 78.~ L PAYROLL 15.7SB 126,~ ~481 L PAYROLl, 14.588 ~.00 L PAYROLL 14,5~ 58.~ k PAYROLL 14.5~8 58. ~ D4~i L PAYROLL 14.5~ 123.25 L PAYROLL 1§.8~ 75.08 8481 L PAYROLL 1§.~8 135.(~ ~481 L PAYROLL 16.508 132.~ ~4~I L PAYROLL 16.588 132.~ 8401 L PAYROLL 16,508 82.58 0481 L PAYROLL 16.58D 148.58 L PA2RGLL i5.~0~ 4§.~ L PAYROLl, 15.088 45.~ ~01 L PAYROLL 15,0~ 45.~ L PAYROLL 15.~ 67.58 L PAYROLL 15,~)~ I27.50 L PAYROLL 11.~0 66.~ ~401 L PAYROLL 11.080 ~,~ L PAYROLL 10. 508 57.?5 8481 L PAYROLL ~0.5~ 31,~0 0401 L PAYROLL 18.500 57,75 L PAYROLL 15,750 110.25 ~81 L PAYROLL 15.750 23,63 ~01 L PAYROLl, 15.750 7fi. 75 L PAYROLL 15.0~0 127.58 L PAYROLL 15.~$ 52.58 8581 L PAYROLL 15.~8 98.00 L ?ATKGLL 16.3~ 132.8~ 4LZOi L PAYROLL 16.§08 95.7§ L PAYROLL 16.588 33.00 L PAYROLL 16.5~ 132.~ L PAYROLl, ii.400 33.3~ ~1 L PAYROLL 18.588 31.50 L PAYROLL 18.588 21.08 L PAYROLL 18.5~ 42.08 L PAYROll, ii.5~) ~2. d0 ~1 L PAYROLL 15.808 158.08 8581 L PAYROLL 16.588 148.50 0501 L PAYROLL 15. 088 13§.~ 8501 L PAYROLL 15.~ 135.~8 L PAYROLL 15.808 157,58 L PAYROLl, 14.~8 28.~ ~: Only Includes Tranzaction~ For Periods Prom 81-I~9 thru 87-~1, For ali Transaction dates. 3C'R15 BOYD E. DILLER, INC. ~A~ i9 BATS: 07-19-Z881 JOB COST HISTORY RSPORT 07-19-~1 14:36 JOB PHASE DATE REFERENCE H£Q QUANTITY DESCRIPTION UNIT-COST ANO~T AMOUNT-2 BILBO PER. 9~588 YESTW~D HILLS PR. II 1888 2 ~5-~5-81 PRC037398 8 18.08HR L PAYRO~ iB. 088 1~.08 0581 1880 2 85-05-01 PRC839418 1 9.~RR L PAYROLL 10.888 9~.~ 1~8 2 05-E.5-01 PRC039410 2 9.80HR L PAYKOLL 10.088 98.88 i~)0 2 ~5-~-~i PRC~9418 3 8. BQHR L PAYRO~ 1).~0~ 1~.8 ~1 1~ 2 ~-12-)1PRC~15~ B 5.~HR ~ PAYRD~ 15. Bg~ 75.~ ~1 I~Q 2 85-12-81 PRC~3941g ~ 5.~HR L PAYROLL 1~.B~ 58.~ ~1 1~ 2 ~-i9-Q1 PRC~215~ B 8. BOHR L PAVRG~ 15.~Q~ i2~.~Q ~I 1~ 2 ~5-19-~1 PRC~i~ i i~.)~HR L PAYROLL 15.)~ 158.~ ~81 1~ 2 ~-19-81PRC)3215) 2 5.~HR L PAYRO~ 15.~ 75.~ ~1 I~ 2 ~5-19-81 PRC~24~ ~ 1).~HR t PAYROLL 14.~ 14~.~ ~1 I~ 2 ~5-i9-~i PR6~3249~ i I~.~HR L PAYRGLL 14.~ 14~.~ ~1 1~ 2 ~5-19-~i P~C~32877 a 6.5~HR k PAYROLL ll.B~ 71.5~ 1~ 2 85-19-~1 PRC~4B ) 6. SgHR k PAYROLL 18.5~ ~.25 ~1 1~ 2 ~5-1~-~i PRC~3541~ ~ I~.SQHR L P~E~GLL 18.~Q~ I~5.~ ~1 1~ 2 ~5-19-~1 PRC~941~ i I~.~BHR L PAYRD~ 1~.~ 1~B.~ ~1 lg~ 2 ~5-26-~1P~C~215~ ) 2. B~HR ~ PAYROLL 15.~B 3~.~ ~)1 l~g~ 2 ~5-~-~1PRC)3215~ 1 8.~BR L PAYROLL 15. B~ 12~.~ ~1 1~8 2 ~-26-01 PRC~9410 I &~HR L PAYRO~ IB.)0~ 8B.~8 1~ 3 ~4-21-~i ~F~ B 3.~HR E LINKB~T ~AC~HOE 3 34.~) IB2.~B ~1 1~ 3 )4-21-~1EQF~)71 B 8.~HR E CA~ TURBO LOAD~ 14.~ 112.~ ~4~1 1~ 3 ~4-2i-~I EGF~71 I &~R ~ CASE TD~BO ~AD~ 14.~0 ill ~ 1~ 3 ~4-21-~i EQF~71 2 3.~R E CASS TURBO ~AD~ 14.~08 42.~8 1~ 3 04-21-01 EQFO~071 3 4.50~R E CASS T~B~ ~AD~ 14.~00 63.~ ~01 100~ 3 04-21-01 EQF~72 0 4.50HR E BACKHOE LOADE~ CAT 12.000 54.~ 1~0 3 ~4-2i-~1 ~F~072 i 8.~OHR E BACKHOE L~AL~ ~AT 12. D~0 96.~0 ~01 1~ 3 ~4-21-01 EQF~0072 2 4.00~R E BACKHOE ~ADER CAT 12.080 48.08 ~01 1800 3 84-21-01E~0~072 3 3.00~R E BACKHOE ~AD~ CAT 12.~0 36.~0 0401 1000 3 04-2!-01 E~000087 0 4.00~R E CRAWLER ~ACTOR CA 18.~00 72.~ 1B00 3 04-28-01 E~000042 B 5.00HR E CASE 590 SL BACKHO 14.~00 7B. BO 10~0 3 04-28-01 E~0072 0 7.~HR E BACKHOE LOAD~ CAT 12.0~ ~.~ 1~80 3 84-28-Qi E~Fgg~g72 i 2.~0Hg E BACKHOE ~ADER CAT 12.000 24.~ ~01 1000 3 94-28-01 E~F000082 0 8.00HR E CASS BACK~OE ~ADE 14.00~ 112.00 ~501 1~0 3 85-~5-01 ~F~0042 0 2.~0~R E CASS 590 SL BACKBO 14.~08 28.~ ~1 1~0 3 05-~-01 E~F000072 0 10.00HR E BACKHOS LOADER CAT 12.~0 12~.~0 ~01 1~08 3 ~5-95-01E~MM~72 3 8.~HR E BACKHOE LOADER CAT 12.~M 96.~0 ~1 I~0 3 ~5-12-~1E~F~8~72 ) 5.~H~ ~ BACKHOE LOADER CAT 12.~8~ 6~.~ ~1 i~ 3 ~ i= ~l ~,~ ~ i~.O~HR E CASE 55~ SL ~A~a~C 14.~0~ 14~.00 1~ 3 d~-lR-di ~QF~O~72 ~ I~.~HR E BACKHOE LOAD~ CAT 12.~ 128.8~ ~1 1~88 3 ~5-19-~1E~F~872 1 I~.~OHR E BACKHOE LOADER CAT 12.~ 12~.~ ~1 I~ 3 ~-i=-~l Ewr~. 2 6.58HR E BACKHOE LOAD~ CAT 12.~ 78.88 ~81 1~8 5 84-26-59 APBH~81~ 25 B~PT BROTHS, 2~/E & S 1~.~ )499 1~ 5 ~4-19-~1 ~P9~Oi375 ~ N~ITT, INC 2A HOD STONE 1~00. B0 ~401 I~ 5 )4-19-~I ~YBO~I?5 i NCD~MI~,INC CORRECTION -1~.~8 ~481 ~ILITY TRENCHING SUBTOTAL 8991.77 ROTE: Only Includes Transactions For Periods From 81-1999 thru 07-2881. For all Transaction dates. 3C-N15 BOYO E, DILLER, [NC. PAGE 28 DATE: ........... JOB PHASE DATE BEFRNERC£ SEG gUANTITY BESCNIPTION U~IT-GOST AMOUHT AEOUHT-2 BiLLEO PER. YESTNOOO NILLS PN. II 1003 2 a4-21-01 ?RC~.32658 0 5,~0~R L PhYRSLL 11,a0~ 55.~ ~401 1~83 3 04-21-81 E~F~OI19 0 5.00HH E DUflP NACK Y7~4049 25.080 125.~ ~1 UTILI~ TRENCH HAUL STONE SUBTOTAL 18B. aO 1~4 2 ~5-~5-01 PRC832490 2 2.00HR L PAYROLL 14.~0 42,00 ~501 1~84 2 ~5-19-0i PRC832498 2 3.58NN t PAY~GLL 14.200 49.~ i~84 2 ~5-19-01 PRC032490 3 5.50HR L PAYROLL 14.~0 77.80 1~4 3 B5-~5-~i EQF~862 a 2.~HR E LOAD~ KOMA~U WA2 22. ~88 44. ~O 1884 3 85-19-~i EGF~O17 O 3.5~HR E TRACK ~AD~ CAT 9 68.~ 210.~ ULITY TRENCH GRADING SUBTOTAL 752.00 1~5 2 04-21-81 PRC~38140 I .5ORR L PAYROLL 15,758 7.88 0481 UTILITY TRENCH MECHANICAL SUBTOTAL 7.88 1~87 2 ~4-28-01PRC832840 i 2.58NR L PAYROLL 18.000 25. 18~7 2 04-28-01PRC832840 2 7,50NR L PAYROLL 10.080 75. 1~87 3 84-28-01EOF~ll7 0 2.50RR g DUMP FORD 73288 Y 25.800 62.50 1~? 3 ~4-28-01EOF~Oll7 1 7.58~ E DUHP FORD 73288 Y 25.~8~ ULI~ TRNCH HAUL/FILL 1180 2 83-15-99 PRC838350 0 8.00HR L PAYNOLL 15.500 124.~8 11~ 2 ~5-15-99 PR~3~558 1 8.~NR L PAYRO~ 15.5~ 124.00 11~8 2 ~-15-99 PRC~6~ 2 8.~HR L PAYR~ 16.5~ 132.~0 ll~ 2 ~5-I5-~ PRC83~6~ 3 8,~HR L PAYRO~ 16.5~ 132.~ 11~ 2 ~-15-99 PRC~70 ~ ~. OOHR L PAYRO~ 12.5~8 iO~. ~ 11~ 2 ~5-15-99 PRC~7~ 1 8.~HR L PAYRO~ 12,5~ 1~.~ I1~ 2 ~-15-99 PRC~7O 2 6.~BHR L PAYRO~ 12.5~ 75.8~ 11~ 2 ~-15-99 PRC83~ 3 8.~BHR L PAYRO~ 17.58~ 11~ 2 ~-15-09 PRC~O67~ 8 8.~BHR L FA~RO~ ~1.5~ 92.4~ 11~ 2 ~-15-~ PRC~7O 1 8. OBHR L PAYRO~ 11,5~8 92.~ 1188 2 ~-15-99 PRC~O ~ 8.~HR L PAYRO~ 1~.58~ 84.8~ 11~ 2 ~5-15-99 PRC~3253~ I 8. ZOHR L PAYROLL i~.5~ 84.8~ 11~ 2 ~-15-99 PRC832857 2 7.~HR L PAYRO~ 9.~00 ll~ 2 85-15-99 PRC~2857 3 I.~HR L PAY~ 9.~88 9.~ 11~ 2 12-11-99 PRC~58 ~ 4.~HR L PAYRO~ 15.5~ 62.~ 11~ 2 12-I1-99 PRC~ 1 4.~HR L PAYRO~ 16.5~0 66.~ 11~ 3 ~-15-99 ~011 8 8.~HR E HAiNTAINER ~.~ 176. d0 Ii~3~-15-99E~F~l ~ 7.~HR g Rnm},~ 12.~0 84.~ PAVINH DRIV~AY/PARK LOTS HUB~TAL 1979.8~ ~599 ~599 ~599 8399 ~99 ~599 ~99 ~599 ~599 ~599 ~599 1299 1299 ~599 ~99 1183 2 ~3-~-01 PRC832922 8 8,~HR L PAYROLL 13.088 104.00 1183 5 05-10-01 AP8001607 0 PRNNSY SUPPLY C 2199~7 558.~9 11~3 5 05-10-01 APR001607 68 PENNSY SUPPLY C 219911 558.89 11~3 5 ~-10-~i AFB~81687 69 P~NSY SUPPLY C 219928 ~8.~ 11~ 5 ~5-10-~1 APBB~I6~ 7~ P~N~ ~PPLY C 21~38 558,~9 11~ 5 ~-la-~l APB~16~7 71 PEMNSY SUPPLY C 219~3 558.~9 1183 5 ~5-18-~I APB~O16a7 72 PENNSY ~PPLY C 219942 558,~9 11~ 5 ~-1~-~1 APB~816O7 73 P~NSV SUPPLY C ~34 558.83 11~ 5 ~-l~-al APB~16O7 74 PENNSY ~PPLY C 223543 ~,~ ~01 0501 ~01 ~501 NOTE: Only Includes Transactions For Periods From 01-1999 th~ ~7-2~I. For ell Transaction dates. JC-Ri5 BOYD E. DILL~, INC. PA~ ~$ DATE: 87-19-2~81 JOB COST HISTORY P.~.POHT 07-19-2~1 14:36 JOB PHASE DATE REFERENCE SEQ QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLRD P~ WESTWGGD HILLS PH. Ii 11~3 5 05-10-01 APB001687 75 11~ 5 85-1D-81 APB881687 76 1183 5 85-18-81APB~I607 77 1182 ~ 1193 5 05-il-01 IiH3 5 85-11-01 11~ 5 ES-Ii-~! APPel687 62 lli? 5 85-11-01 A?B~I6~7 63 11~3 5 ~5-11-01 AP80~16~7 64 11~ 5 ~5-11-B1APBBB1607 65 1103 5 ~-11-~1 APB~16~7 1288 2 12~ 2 84-2D-01PRC~39245 1 12~0 2 12~ 2 05-11-81 1~8 2 85-12-~1PRC831975 1298 2 1288 2 1200 2 ~5-12-01 PROE32861 2 12~ 2 ~-12-~1PRC~2861 3 1~ 2 ~5-12-~1 PRC~32862 12~ 2 ~5-i2-~I PRC~2662 1~ 2 ~-12-~I PRC~862 12~ 2 ~5-12-~1 PRC~2862 ~ i~.~HR 12~ 2 ~5-iY-dl ~RC~32S65 i2~ 2 ~5-12-~1 PRC~32865 1 1~8 2 ~5-12-~1PRCM32865 2 i~.MMH~ 1~8 2 M5-12-~I PRC~3~65 3 12.~8H~ 12MM 2 ~-12-~i 12~ 2 ~5-12-M1 PRC~9~ M 3.58HR 12~ 2 ~5-12-~i PRC~32722 1 9.5~HR 12~ 2 ~5-12-~1PRO~32922 2 12~ 2 ~5-12-2i i2~ 2 I2~ 2 85-12-01PRC~292~ i 12~ 2 85-12-~1 PRC8392q5 ~ 3,5~HR 12~W 2 12~ 2 ~5-12-~1 PRC~39245 4 i~.~HR 12~ 2 ~5-t9-~1 PRC)31975 3 8.~HR 1288 2 85-19-~1 PRC832862 I 12~ 2 ~5-i9-~I PRC~29~ 12~ 3 05-19-01 E~0072 8 8. OSHR 1~ 5 ~6-87-81APB~81687 7 PENNSY SUPPLY C 223548 558.~9 PENNSY SUPPLY C 46881S68 558.99 8581 PENNSY SUPPLY C 46981664 558.~9 0591 PEU~SY SUPPLY C 21~63 35~.~S ~501 PENNSY SUPPLY C 219994 558.99 PEMNSY SUPPLY C 219997 558.99 8591 P~NSY SUPPLY C 22~81 558.~9 P~RSY SUPPLY C 228007 556.09 0581 PENNSY SUPPLY C 228012 381.68 PENNSY SUPPLY C 248444 558.89 PENNSY SUPPLY C 46~1738 558.89 ~501 CURB SUBTOTAL 11267.94 L PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL ?AfRGLL PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L ?~¥RGLL L PAYROLL PAYROLL PAYROLL ?~YRGLL PAYROLL PAYROLL PAYROLL ?AYRGLL BACKHOE PENHSY SUPPLY C 6/7/01 13.888 97.58 8581 13.500 68.75 ~581 Il. 5G0 28.75 15.988 37,58 0581 16. 500 165.80 14.908 49.98 8501 14.~0 35.~0 8581 98.88 18. 880 188.88 IH. 888 243.~ 27~.~ 19.~ ~.~ ~5~1 19. 888 ~4,5~ 13. BBB 45.58 13. ~ 123.58 ~i 13.~0 91.88 13. ~ 138. ~8 ~i 13.50~ 47,25 i3.5~ 33.75 13.~ 148.5~ 13.5~ 2~2.5~ ~1 16.5~ 198.~0 ~5~1 14. ~ 28.4~ ~4i 18.~ 36.~0 ~1 13. ~ 52.0~ 05~1 13.5~ 27.~ CAT 12.~0 96.8 ~1 491.92 ~1 4774.92 CORO~ETE/SIDEWLK, CURB, ETC SUBTOTAL NOTE: Gall,a¢,~u~s ............. z~la~,on~ For Period~ Fcoa 01-1999 thra 87-z%01, For all Trar~acti~n date~. JC-RI5 ~OYD E. DILLER, INC. PAGg 22 DATE: 87-19-2001 JOB COST HISTORY REPORT 07-19-2881 14:36 JOB PHASE DATE REFERENCE OEO QUANTITY DESCRIPTIOR UNIT-COST AMOURT AMOUNT-2 BILLED PER. M~T¥~D HILLS PH. II 1~285-31-81PRC~688 8 3,88RR L PAYROLL 11.888 33,88 8481 1283 3 85-31-81 EQF088119 8 3.88HR E DUMP MACK Y~4849 25.888 75,88 8401 12~ 2 ~-85-81PBC~8148 0 8,88U8 ~ PAYROLL 15, 758 12&.88 8501 1284 2 ~-12-81 PRC~8288 8 I~.88RR L PAYROLL 14.580 145.08 8501 1284 2 85-12-81PRC838288 1 18.88HR L PAYROLL 14.588 145,88 1~4 2 85-12-01 PRC838288 2 8, SQHB L PAYROLL 14.5~0 ioo..o 1284 2 85-12-01PRO83~2.28 8 9.5~UR L PAYRO~ 14.508 137.75 8501 1284 2 85-12-81 PRC838228 I 9.58RR L PAYROLL 14.508 137.75 858I 1~4 2 85-12-01PRC~38228 2 6.58HR L PAYROLL 14.588 94.25 0501 1284 2 05'i2'81PRC~28228 3 B. 88HB L PAYRGLL ~.~0" = ~.5~'~ 12~ 2 85-i2-8t PRC~8228 4 3.58HR L PAYROLL 14.588 58.75 8501 1284 2 05-12-01 PRC838228 5 2.50HR L PAYROLL 14.500 36,25 8501 1284 2 ~-12-81 PRC838228 6 3.58BR L PAYROLL 14.588 50,75 8501 1284 2 85-12-~1 ?RC0324S8 8 2.88RR L PAYROLL 14.~8~ £~.~ 1~ 2 85-12-~1P~C~32498 2 2.58UR L ?AYROIL 14.088 35.88 8501 1284 2 85-12-81 PRO832498 3 8.88HR L PAYROLL 14,888 I12.08 8501 1~4 2 05-12-81 PRC832~l 1 4,88HR L PAYROLL 14.~0 56.88 850I 12{4 2 85-i2-~i PRC~877 ~ 3. ~OHR L PAYROLL ii. ~0~ 33. ~ 1284 2 85-12-81 PRC832877 i 9.88~ L PAYROLL 11.088 99.08 8501 1284 2 05-12-8I PRC~2948 8 4.50HR L PAYROLL 10.508 47.25 8581 1284 2 85-12-~1 PRC832948 1 4.58BR L PAY~LL 18.588 47.25 8501 1284 2 85-19-~I PRG831975 i 18.88HB L PAYRGLL ~u.~88 165,~Q 1284 2 85-19-01PRC~2948 0 18.88BR L PAYROLL 18.~ 185.88 8581 1284 2 85-26-81PRC~0288 8 8.58KR L PAYROLL 14.500 123.25 8581 1204 2 85-26-01 PRC838288 1 5.58HR L PAYROLl. 14.508 79.75 8501 1284 3 85-85-~i ~008842 ~ 8. Z~R g~ .... ~=~ SL ~ACXHO ~.~G~" ~ ~ ~,~.~ 1284 3 85-t2-01EQF888816 0 2.08HR E TRACK LOAD~ CAT 40.888 88.80 8581 1204 3 85-12-01EQF888816 i 2.50HR E TRACK LOAD~ CAT 40.000 180.00 0501 1284 3 ~-12-01EQF888846 8 8.88HR E CRAWLER D2R RDMA~ 12.~ 96.08 8501 1~4 ~ ~-12-81E~F888872 0 6.58HR g BACKHOE LO~ OAT 12.880 78.00 8501 1284 3 05-12-81E~F~8~ 1 3.58BR E BACKHOE LOAD~ CAT 12.888 42.88 8501 1284 3 05-12-0I EQF~87 0 IM. 88KR E CRANL~ TRACll]R CA 18.888 188.88 12~4 3 ~S-12-81 £~0~7 2 8.~HR E CRAWLER TR~CI'OR CA 18.088 153.08 1284 O 05-i2-0i EQF888887 3 B.58HR E CRAWLER TRACTOR CA 18.088 171.08 8501 1284 3 0. ~ 0. BQF888899 0 3.88HR E HYPOC ROLL~ CB528 1284 3 ~-,~-~1E~F~88899 i 2.5~HR E.~u~ ............. au~.~ ~&5~3 8501 1~84 3 85-18-8i £QF088872 8 18.88HR E BACKHOE LOADER GAT 12.888 128,88 8501 CONCRETE GRADIRG SUBTOTAL 3581.63 1285 2 85-12-81 PBC038228 8 .58HR L PAYROLL 14.508 7.25 8501 12~ 2 85-12-01 ?RC038220 I .50HR L ?AYRGLL i4.588 7, Z~ ~501 12~5 2 ~5-12-01 RRC~O~8 3 .5ORR L PAYROLL 14.588 7.25 8581 1~ 2 85-12-81PRC~O 6 .SOHO L PAYRO~ 14.588 7.25 8581 CORCBETE MECHANICAL SUBTOTAL 29.88 ~TE: Only Inci~de~ Transactions ?oz Periods From 01-1999 thru 87-2881. For all Transaction datem. ,lC-Hi§ BOYD E. DILLER~ INC, PAGE DATE: H7-19-2001 ]JOB COST HISTORY REPORT ~Q-iB-~i JOB PHASE DATE REFERENCE SRO QUANTITY DE~RIPTIOH UNIT-COST AHOUNT AHOHHT-2 BILLED PEN, 98~58~ WESTHOOD HILLS PR. II 1267 2 Z5-12-61 PRC~2877 H 5.66HR L PAYROLL 11.6~ 55. H6 8561 1267 2 85-19-61 PRC637386 6 16. H6RR L PAYROLL 11.§66 11§.~ 8501 1267 2 05-19-01 PRC~32388 i 10.06HR L ?4¥ROLL 21.SZ~ 115.00 8ZZl 1267 2 65-19-81 PBC837~6 2 6.56RN L PAYROLL 11.566 166.63 ~8I 1267 3 65-12-61 £~F6661~ 6 5.66HN E TRACTOR FNTLNR ZJI 85~1 i~7 3 ~5-19-61 BO{r666154 6 16.6BHH E SALT DUMP TRK ZH72 15.666 1§6.~ 8561 1267 3 05-19-81 EOF~6154 i 18.06RR E SALT DUMP TR~ Zlt72 15.000 1§~.06 6561 1267 3 ~-ig-6i E{F~I54 2 6.56HR E HALT DUMP TRK ~72 15.86 97.S6 85~1 CONCRETE HAUL TOPSL/FILL SUBTOTAL 763.13 1~ 5 67-16-06 APB~6114 6 ASS{3CIAT~ PROD I~7/JOB JOHN 71.64 i100 14~ 5 68-~-86 AP0666114 2 AS~{3CIATED PROD i06T/JOH JOHN 71,$4 i100 14~ § ~9-~1-~ APB~Ii4 5 4SSOCIAT~ PROD i~/JOB JOHN 71.64 11~0 1~ 5 ~-~ APB~ll4 8 A~IA~ PROD I~87/JOB JOHN 71.64 1108 1~ 5 I~-31-~ APB~Bll4 13 A~IATRD PROD I~/JOB ]JOHN 71.64 118~ EQUiPM~HT R~;TAL SUBTOTAL 3Z3.2~ 4~21 2 iB-85-99 PRCE32~86 3 .SBHB L PAYROLL 13o0~ 6.50 109~ 4~1 2 16-69-99 PHC~16 2 .56HR L PAYROLL 13.6HR 6.56 !897 MECHANICAL AT JOB SITE SUBTOTAL 13. ZB 4~7 2 ~-28-99 PRC~68 1 2,66RR L PAYROLL 14.800 28.06 MOVING B~ TO SiTE SUBTOTAL 28.~ 4628 2 11-~6-99 PRC~32156 ~ .56HR L PAYROLL 14.~ 7,~6 1199 MISC WORK/~ANOP SUBTOTAL iI~6 2 ~3-31-01 PRC~iI~ 0 5.56HR L PAYROLL 19,~6 164.56 4}461 11~ 2 64-21-61 P~36116 6 5.~HR L PAYROLL 19.0~ 95.0~ 8461 11~6 2 64-28-81 PHC~36116 6 I1.66HH L PAYROLL 19.806 209.~6 6581 11~6 2 05-12-81 PRC836116 8 ll,86HB L ?AYROLL iS.O~ 209.00 I1~8 2 ~5-26-~1PRC83~ll~ ~ 6.~HHR L PA~D~ 19.~88 114.90 11~ 2 ~-23-~1 PRC~8118 ~ 5.~8~R L PAYROLL 19.~8~ 95.~ OV~H~i~H aLL OF~AilO~ SUBTOTAL 68-21-99 PRC832646 6 1.~6RR L PAYROLL 16.606 16.06 ~899 68-28-99 PRC~3~I~ 6 2.~HR L PAYROLL 12, 006 08-28-99 PRC832852 8 2.06HR L PAYROLL 9.5~6 19.~ 6999 4~36 2 ~-28-~ PR~I~ 6 6.~HR L PAYROLL 1§.5H8 93.66 ~ 2 ~8-28-99 PRC6~196 6 6.~HR L PAYROLL 12.066 72.80 ~ 2 85-85-~1 P~6~3~ ~ 6.~RR L PAY~LL 18.066 168.~ 4~3~ 2 05-~5-81 PRC838438 8 §,~HR L ?A2ROLL 14.~8Z 7~,00 4883~ 2 85-85-~1PRC837~ 8 3.~BR L PAY~LL i~.~8 ~.~ WATE~INE CONSTR/BL~TIMO SUBTOTAL 373.~ 0999 6501 N~E: Only Includes Transactions For Periods From 61-1~9 thru 67-2~1. For all Transaction dat~, ~ a,~ GDYD E. DiLL~R, INC. PAGE 24 DATE: 07-19-2~1 JOB COST HISTORY REPORT 07-19-2~I 14:36 JOB PHAGE DATE REFERERUE SEQ QUANTITY DESCRIPTION UNIT-COST ANOONT AMOURT-2 HILLED P£R. HILLS PH. II 0U-2U-99 PRC03215~ I ~.50NR L PAYROLL 14.000 49.00 ~999 00-2H-99 ~F000050 0 3.50HR E CRAW-LGR DRILL 35.000 122.50 8999 FIRE OYI)RANT SUBTOTAL 171.50 4~45 2 ~7-17-H9 PRC~2165 1 10. ~ORR L PAYROLL ~, .... ~ ~"~u. ~' ~75~ 4~45 2 ~7-17-99 PRC~165 2 8.8ONR L PAYRO~ 9,00~ 72.~0 ~99 4~45 2 ~-~-~ P~4~ B 4.58HR L PAYR~ 1~.~ 45.~ ~99 4~5 2 ii-86-~ PRC~6~8 ~ 4.~OHR L PAYR~ 11.~ 44.~ 1199 4~5 2 ~-26-~I PRC~3~ 8 8.5~HR L PAYRO~ 14.5~ i,~.~ ~81 4~5 2 B5-26-~1 PRC~O~ I 5.5~HR L PAYRD~ 14.5~8 79.75 ~1 4~45 2 85-26-~1 PRC~249~ ~ 8.58HR L PAYROLL 48~5 2 85-26-~1 PRC~24~ 1 6.5~HR L PAYRO~ 14.~ 91.~ ~1 4~5 3 ~7-17-99 EOF~II9 ~ I~.~HR E ~U~P T~UC~ 25.~ 25~.~0 ~7~ 4~5 3 ~7-17-99 E~ll9 I 8.~HR E DUmP ~RUUK 25.~ 2B~.8~ ~99 4~5 3 ~7-17-99 ~119 3 8.~OHR E DUMP TRU~ 25.~88 208.~8 ~99 4~45 3 Ii-~-99 E~F~8154 ~ 4.~OHR E DUMP TRUCK 15.~ 6~.~8 1199 HAULING TOPSOIL/FI~ SUBTOTAL 1736. 6~ 2 12-04-99 PRC~30190 I 4.~RR L PAYROLL 12.~0 48.~ 1299 6~0 2 12-26-99 PRC~31830 0 6.~OBR L PAYROLL 15.500 ~3.~ 1239 6~3 12-~4-99~F~{~88 B 4.00HR E CASE MC~H~ 12.~8 48.~ 1299 6~ 3 12-26-99 EQF~I ~ 6.~OHR E CASE TUR~ ~AD~ 14.~B8 84.~8 1299 GRADING ~B~TAL ~3.~ 7~ 2 ~8-21-99 PRC~3011~ 0 II,00RR L PAYROLL iB. UZZ 2Z9.~0 ?~0 2 ~8-28-99 PRC~3~ilO ! 6,~OHR L PAYROLL t9.000 142.5~ 0999 7~ 2 ~9-04-99 PRC03~llO 2 1.08HR L PAYROLL 19.0~ 19.00 ~99 78~8 2 ~9-~4-99 PRC~3811~ 3 7.~OHR L PAYRO~ 19.~8 133.~ ~99 7~ 2 ~-~4-99 ?RCZS~II~ 4 1.8~HR L PAYRG~ 19.~ 2&50 7~8 2 ~9-11-99 PRC~3~ii~ ~ 3.~HR k PAYRO~ 19.~8 57.~ 788~ 2 Z9-11-99 PRCZ3~II~ 1 3. ORR L P4YRO~ 19.3~8 57.~8 7~ 2 ~-18-99 PRC~II~ 1 2.5~HR L PAY~ 19.~} 47.58 ?O~Z~ 2 ~9-18-~9 ?RCZS~IiZ 2 4.~HR L ?AYS5~ 13.3~Z 75.~ 7~8 2 Z9-25-99 FRC~ii~ 3 8.~OHR L PAYROLL 19.8~ 188.50 1~9 7~Z 2 I0-39-79 PRC330Ii~ 1 6.08HR L PAYRO~ 19.~88 114.8~ 1899 7~ 2 18-~9-99 PRC~II~ 2 5.~OHR L PAYROLL 19.~8 95.~ 1899 SAFETY Sb~VEk~CE SUBTOTAL 1153.~ 990000 7 04-10-~9 ?RCZS~J3~ 2 L PAYROLL 5.~5 0499 99~00 7 05-15-99 PRC03~550 0 L PAYROLL 26.~ ~599 ~00 7 05-15-99 PRC030550 1 L PAYRO~ 26.~ ~99 99~ 7 ~5-15-99 ~RC~3~56~ 2 L FA?ROLL 27.~ 99~8~ 7 ~5-15-99 PRC~3~6~ 3 L PAYROLL 20.31 ~99 99~8B 7 Z5-15-99 PRCZS~568 4 L PAYRO~ 27.~ ~99 ~8~ 7 ~5-15-99 PRC~7~ ~ L PAY~LL 28.96 95~02~ 7 ~5-1Z-55 FRC33~Z73 i L PAYROLL 28,56 ~99 99~ 7 ~5-15-39 PRC~57~ 2 L PAYR~ 15.73 ~99 9~ 7 ~-I5-99 PRC~588 3 L PAYRO~ 29.~ ~99 9~ 7 ~5-15-99 PRC~867~ ~ L PAYROLL 19.28 99~ 7 ~5-i5-~5 ~RC~67~ I L PAYRG~ 19.~ ~99 NOTE: Only Includes Transactions For Periods From 01-1~ thru 07-2~1, For all Transaction dates. JC-RI5 80YD E. DILL£R, IRC. DATE: 07-i5-2~1 JOB COST HISTORY REPORT JOB P~ASE DAT~ ~EFg~EI~Cg SE~ gUAI~TiTY DESORIPTIOH UHIT-O~T A~OUH? ~UHT-2 aiL~gO F~, WLSTYDDD HILLS 998880 7 85-15-99 99~88 7 85-15-9S PHC~32538 99~8~8 ? 05-1§-99 PRCB32857 99~0 7 95-15-99 PRC832857 99~8 7 ~-17-99 P~C~11~ ~9~ 7 ~7-i7-99 P~C83215~ 9~ 7 ~7-17-99 P~Ca321~ ~7 ~7-17-99 PRC832165 ~9~0 7 ~7-17-99 PEi329~ 99~7 9~0 7 ~7'24-B9 ~9~8~ 7 ~7-24-9~ P~C~32~29 B98808 7 08-21-99 P~C830368 99~0 7 9~¢8 7 ~8-21-B9 P~C832165 99~ 7 )8-21-99 P~C~2871 99ffi~¢ 7 $8-21-99 P~C~71 9g0¢¢8 7 08-21-99 P~C¢32871 99QQg~ 7 99~88 7 ~8-21-99 PRC~2928 99~ 7 99~8 7 88-28-99 P~830188 99~88 7 ~-28-99 PRC830118 gg~ 7 ~8-28-99 PRC~8198 9~888 7 ~-28-~ ~ 7 ~-28-~9 P~81~ 99~ 7 88-28-99 P~C~3~68 99~ 7 ~-28-39 99~7 88-28-99 P~Cg32158 ~ 7 ~8-28-99 P~C~215~ ~ 7 ~8-28-99 PRC~2852 99~8 7 ~8-28-99 P~C~2~2 L PAYROLL L PAYHOLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYRO44 4 PAYROL4 L PAYROLL L PAi'RGLL L PAYROLL L PAYROLL L PAYROLL L ?Al'ROLL L PAYROLL PAYROLL PAYR~ PAYRO~ PAYROLL PAYROLL PFf~OLL PAYRO~ PAYROLL ?AYRGLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAi'RG~ PAYROLL PAYRO~ PAYROLL ' PAYRO~ PAYROLL PAYROLL PAYROLL PAYROLL PAYRO~ lJ.~ 0599 1.89 ~599 9.16 0799 9.8? 8799 7.89 8799 15.38 8799 8.28 B799 13.82 8799 14.66 8799 2.78 8799 16.41 ~799 18.46 18.46 8799 18.46 ~799 18.46 8799 i0.26 8799 15.83 9899 2.95 )899 2.95 8899 1.13 9899 4.15 ~899 4.15 )899 1.39 9.99 9899 4,48 ~899 4.48 ~899 8.53 3.~7 ).78 ~99 5.53 ~99 16.61 B899 10.26 3.71 9.37 8999 18.74 12.31 ~99 4. ~3 14.76 0999 2.9~ 4.36 8999 13.15 4.~ 8999 2.~ ~99 2.~ ~999 ROTE: Only Includes Transactions For Periods From 81-1~9 thru 87-2881. For all Iransactioa dates. JC-Ri5 BOYD £. DILLER, IRC. PAGE 26 DATE: 87-19'200! JOB COST HISTORY REPORT 07-19-20~1 14:S6 JOB rna~m ~,,~ ~:r~AC~ SZ~ ~U~Ti?Y ~r,~u~" UNI?-CDST AHOURT AH~UR?~2 BILLED PER. 9~500 W£HTROOD RILLS PR. II 990~00 7 9R-2&-SR PRC~3287: ) L PAYROLL 2. 12 ~999 55~ 7 ~8-28-59 PRC~3287I 4 k PAYRO~ 4.24 ~99 9~8 7 88-~8-.9 PRC~22877 8 L PAYR~ 7.49 ~999 99~ 7 ~9-84-99 PRC~Ii~ 2 L PAYRO~ 1.44 99~ 7 ~9-~4-99 PRCB3BiiB 3 L PAYROLL 18.~ ~9 3g~ZZ~ 7 89-~4-~9 FRC~3OlI~ 4 L PAYROLL 2.13 99~8 7 ~-~4-59 PRC~148 1 L PAYRO~ 1.78 99~8 7 ~9-~4-g9 PRC~iA~ 2 L PAYRO~ 15.95 ~99 gR~O 7 ~g-04-~ PRC~IA~ 3 L PAYRC~ 1.78 ~99 ~ 7 89-04-g9 PRC~BIA~ 5 L PAYROLL 1.78 B999 9~ 7 B9-~4-~ PRC~ B L PAYRO~ 16.~ 998~8 7 ~g-~4-?g PRC~3~ 1 L PAYROLL 17.8B ~99 99~8 7 ~9-~4-99 PRC~ 2 L PAYRO~ 16.66 ~ 7 ~9-~4-g9 PRC~6~ 3 L PAYROLL 16.~ ~999 ~ 7 ~9-~4-99 PRC~ 4 L PAY~LL 17.56 9~ 7 Z9-~4-99 PRC~21~ ~ L PA~RO~ 3.64 9~ 7 ~9-84-99 PRC~3231~ i L PAYROLL 9.19 ~99 998~8 7 ~9-~4-99 PRC~31~ 2 L PAYROLL 2.3~ ~99 ~8~ 7 ~-~4-~ PRC~231~ 3 L PAYRO~ 13.78 ~9 99~ 7 ~9-~4-99 PHC~3i~ 4 L PAYRD~ 13.78 9~ 7 ~-~4-99 PRC~3231~ 5 L PAYROLL 14.55 9~8 7 89-~4-99 PRC~i~ 6 L PAYRCLL 11.~ 99~ 7 ~9-~4'99 PRCO3~g~ I ~ L PAYROLL ~. ~ 99~8 7 ~-84-99 PRC832871 I L PAYROLL 21.23 ~999 ~ 7 ~9'~4-99 PRC~2871 2 L PAYRU~ 1.79 ~8 7 ~9-~-~ PRC~32871 3 L PAYRO~ 28.16 ~999 99~0 7 ~9-~4-99 FRC~92~ ~ L PAYROLL 4.49 99~ 7 ~9-~4-99 PRC~92~ I L PAYR~ 1~.~9 ~99 99~ 7 ~9-~-99 PRC~2~ 2 L PAYRO~ 6.~ ~99 ~8 7 ~9-~4-99 PRC~292~ 3 L PAYROLL 8.98 ~999 ~ 7 ~9-84-~9 FRC~2~2~ S L FAYRO~ 3.~8 ~99 99~8~ 7 ~9-04-99 PRC83292B 6 L PAYROLL 1~.49 ~99 ~0 7 ~9-84-99 PRC~292B 7 L PAYRO~ 3.~ ~99 9SZ~ 7 ~9-24-99 PR~9~ ~ L FAYRC~ 12.78 99~0B u~-24-9, rRC~.~ ~ L PAYRO~ 19.49 ~999 99~ 7 ~9-11-99 PRC~3~ii~ ~ L PAYROLL 4.28 ~99 ~.-~-9~ PRC~SRiAM M L PAYRO~ 17.50 M999 99~0~0 7 ~9-11-79 PRCO3~IAO I L PAYROLL 1.75 0999 9988~ 7 ~9-12-99 PRC~3~iAO 2 L PAYROLL 17.58 9~880 7 09-11-99 PRC~3~I4~ 4 L PAYRO~ 3.51 ~9 99~8 7 ~9-Ii-99 PRC~3~36~ B L PAYRO~ 16,86 9~B~ 7 ~9-11-99 PRC~83~ i L PAYROLL 14.98 JC-R15 BOYD £. DILL£R, IRC. PAB£ 2? DATE: 07-19-2001 JOB COST HISTORY RF. PHRT 07'1B'2801 ~41B6 ~ rn.== ~.~= ~;=~.RC= ~E~ ~OAHTITY DESCRIPTION UNIT-COST ANOUKT AMOHNT-2 BILLED PER, 9~500 W£STWOOD }fILLS PH. II 99~0 7 09-11-99 PRCH3~360 2 99~0 ? 09-11-B9 PRC031468 gS~ ? ~9-11-99 PRC03146~ 1 g~ ? 09-11-99 PRC~3146~ 2 9~ 7 09-11-~9 PRC~i~6H 3 g9~0 7 ~g-iI-3g PRC0214~8 99~9 7 09-i1-99 PRC031460 5 9.c~B 7 B9-11-99 PRC~2~4B 1 998~ 7 )9-11-99 PRC~215~ 9~0 7 ~9-i1-g9 PRC~2671 99~ ~ ~9-ii-~9 PRC~871 99~ 7 89-I1-~ P~2871 2 99~ 7 B9-11-99 PRCZ2292~ B98~ 7 Z9-i1-99 PRC~2920 1 g98~ 7 ~9-iI-95 PRC~292~ 2 5g~8 7 89-11-~ PRC~29~ 3 99~9 7 ~9-!8-99 PRC~II~ 2 9~9~8 7 ~9-18-~ PRC832923 1 ~8~8 7 89-18-99 PRC~2928 2 3 0 3 i 2 3 4 0 I 1 1 1 2 1 2 1 2 1 2 PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL ?AYR~LL PAYROLL PAYROLL PAYROLL FAY~OLL PAYROLL PAYRC~ PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYRO~ PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYRCLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL 13.11 ~999 I. 75 15. 73 8999 I. 75 0999 4.85 0999 1.39 8999 21. ~ ~999 16.98 ~999 6. ~ ~999 8.98 ~99 5.24 ~99 % 49 1. ~ ~999 3.59 ~999 5.73 ~99 1.78 ~99 5.85 ~99 13.59 i. 48 12.34 1~99 17.19 1~99 14.98 1~99 l. 75 1899 2. ~ 12.37 1~9 19.11 1~9 6.31 I~99 4.49 .83 5.62 1 4.49 i~99 4.49 1099 .75 14.36 13.63 1~99 8, 74 1~99 4.1~ 1899 2. ~ 1~99 ROTE: Only Include~ Transactions For Periods From ~1-1999 thru 07-2001. For all Transaction da~es. JC-Ri5 BOYD E. DILLER, IRC, PAGE 2~ DATE: 07-19-2001 JOB COST RISTONY REPORT 07-19-2001 14:36 SOB PRASE DATE REFERENCE SEQ QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. 9~500 W~TWOOD HILLS PH. Ii 998~0 7 10-09-99 PRC031110 3 L PAYROLL 15.44 990000 7 10-~9-59 ?RC~31110 4 L PAYROLL 6.18 1099 9~00 7 18-B9-99 PRC~ii10 6 L PAYRO~ 18.31 1099 990~ ? 18-B9-99 PRC~i65B 8 L PAYROLL 12.45 1899 ~OO~ 7 I~-~-~9 P~C~3165~ 1 L PAYROLL 13.11 9~ 7 1~-89'99 PRC~2888 3 L P~YROLL 14.61 1~9 9~8~ 7 1~-~9-99 P~C832~88 4 L PAYRO~ 16.24 1~99 99~ 7 1~-89-99 PRC832~88 7 L PAYRO~ .68 1899 99~Q8 7 1Q-89-99 PRC83231~ 8 L PAYRO~ 12.14 1~99 99~00 7 10-~9-99 PRCB3231~ I L PAYROLL 2.~ 1099 99~0 7 iB-~-99 PRC~2310 3 L PAYROLL 15.93 1B99 9~8 7 1~-~9-~9 PRCB32310 4 L PAYROLL .64 9~B 7 I~-i6-99 u ~ ~ ,RC~O I L PAYROLL 12.51 1899 99~ 7 1~-i6-99 PRC~21Z~ 8 L PAYROLL i.60 9988~ 7 18-16-99 PRC832928 ~ L PAYROLL 1.13 998~ 7 I1-~6-~ PRC83215~ B L PAYRO~ 13.29 1199 9988~ 7 iI-~-~ PRC~2t50 I L PAYROLL .7~ 1199 9~ 7 11-~-99 PRC~OM 0 L PAYRO~ 4.83 ~8 7 12-~4-99 PRCB3811B ~ L PAYRO~ 28.94 1299 9~ 7 12-~4-99 PRC~Oi~ B L PAYRO~ ~.47 1299 99~0~ 7 12-~4-99 PRC~lSB 1 L PAYR~ ~.' ~:~ 129~ 9~ 7 I2-11-99 PRC~I~ ~ L PAYRO~ 13.~ 9~8 7 12-!1-99 PRCM3M55M ~ L PAYRO~ 5.46 1299 9~M8~ 7 12-11-99 r~C~ i L PAYROLL o.~ 9~8 ? 12-ii-~9 PRC~6?~ ~ L PAY~O~ 4.84 1299 99~8 7 12-11-99 PRC~215~ ~ L PAYROLL 14.78 1299 99~8 7 12-11-99 PRC~2928 8 L PAYROLL 18.11 1299 9~Z , ~ 11-99 , RC~gz8 i L PAYR~ . az 9~ 7 12-26-99 PRCO3Bl~5 1 k PAYROLL 3.~ 1299 9~B 7 12'26-99 P~183B ~ L PAYRO~ B. 78 1299 ~ 7 ~5-28-~ PRC~OI~ ~ L PAYRO~ 21.~ ~ 7 ~5-2~-~ PRC~3183~ i L PAYROLL 15.49 9~8 7 85-28-88 P~C~31830 2 L PAYROLL 15.~9 9~88 7 ~5-28-~ PRC831838 3 L PAYRO~ 15.49 99~ 7 85-2~-~8 PRC~31838 5 L PAYRO~ 3.85 39~Z ? ~5-2~-~8 PRC~3183~ 7 L PAYROLL 1.62 99~88 7 85-28-~8 PRC832852 8 L PAYRO~ ~.17 9988~8 7 85-28-~ PRC~32852 i L PAYROLL ~.~ R~£: Only Includes Transactions For Perils From ~l-l~9 thru ~7-2~1. For all Transaction dates. JO-RI5 BOYD E. DILL£R, INC. DATE: 07-19-20Q1 JOB COST HIS~RY R~ORT JOB PHASE CATE REFERENCE $~ QUANTITY DESCRIPTION UNIT-CO~'T AMOU~ AMOUMT-2 BILLED PER. 9~5~0 WESTWCOD HILLS PH. II 9B~0 7 05-20-00 PRC822852 2 L PAYROLL 2.2.3,5 9900~ 7 0§-20-00 PRC822852 3 L PAYROLL 22.35 99~00 ? 05-20-~0 PRC822852 4 L PAYROLl, 9~0 ? ~9-09-~ PRC~0105 0 L PAYROll, 4,59 ~900 ~ 7 10-14-~ PHC821110 1 L PAYROLl, 4,~ 99{)000 ? 02-10-01 PRC030110 I L PAYROLl, ~.60 0201 99~Z0 7 Q2-1Q-~I PRCQ30140 0 L PAYROLL ...... 9~0 7 Q2-10-01 PRC~301~O i L PAY~LL 4.~ 02~1 9~0 7 02-10-01PRC820140 2 L PAYROll, 32.53 ~2~1 99~0~ ? Q2-10-01 PRC820140 3 L PAYROLL 4.65 99Q000 7 ZP-I~-~i PRCZ3~IA~ 4 ~ PA~nu~ a2. a3 99~Q 7 02-10-01PRCQ30140 5 L PAYROLL 4.65 0201 99i~00 7 02-10-01PRC8202~ 0 L PAYROLL 9.14 0201 99{~00 ? 02-10-01 PRC8202~ 1 L PAYROLL 9.14 8201 99~2Q0 7 ~-~-O. PRCQ30200 2 L PAYROLL 36.57 990Q80 ? ~2-i~-01PRC030200 3 L PAYROLL 15.63 0201 990QQ~ 7 O2-1~-Zl PRC831650 0 L PAYROLL 10.84 0201 99~0{~ 7 02-i0-01PHC82162~ I L PAYROLL 29.~ ~201 99~ ? 02-10-81PRC~31650 3 L PAYROLL 29.00 8201 99~ 7 02-10-Q1 PHC821975 Q L PAYROLL 16.14 99~QQ 7 82-10-01 PRC82i975 I L PAYROLL 42.21 0201 99{~Z0 7 82-i0-~1 PRC031975 3 L PAYROLL 39.07 0201 9~i~0 ? 02-I0-01PRC822940 0 L PAYROLL 9.89 82~1 99~ 7 02-10-01PRC~32940 1 L PAYROLL 28. 13 8201 990~00 7 ~2-i~-~i ?RC~Zi34Q 2 L PAYROLl, 23. i~ ~2~i 99~000 ? ~2-tQ-01 PRC822940 3 L PAYROLL 3.31 0281 99~00 7 ~2-1Q-Qi PRC032940 4 L PAYROLL i3.24 ~1 ~00Q~ 7 82-i2-~1 PRC032940 5 L PAYROLL 13.24 ~1 990~d{~ 7 ~3-~-~i ?RC~3dii~ ~ L FAYRSLL 33.79 ~ ? 82-82-01 PRC820140 Q L PAYROLL 31.53 ~1 990~ 7 82-Q3-Qi PRC820200 0 L PAYROLL 35.66 0301 99{~80 7 ~'O~-Ol PRC~oO~00 I L PAYROLL 35.66 8201 99Q~00 7 ~3-~-Q1PRC~Q2~Q 2 L PAYROLL 35. d6 9~0~0 7 82-03-01 PRC828250 2 L PAYROLL 25.68 0301 9~ 7 03'03-81 PHC828260 Q L PAYROLL 36.90 030i 99Q~S0 7 Q3-03-~1PRC)3~6Q 1 L PAYROLL 36.9~ 998~0~ 7 ~3-~3-Q1PRC83036~ 2 L PAYROLL 34.35 990~0 7 ~-82-01 PRC821650 0 L PAYROLL 28.29 8201 9~0 7 03-82-01 PRC821650 1 L PAYROLL 28.29 ~i 99~0 7 ~3-82-8I PRC33155~ 2 L PAYROLL ~8.~9 9~Q~ ? 03-03-01 PRC~31975 0 L PAYROLL 33.47 99~0~ 7 03-03-01 PRC031975 1 L PAYROLL 6.28 82Q1 99~ 7 82-82-01 PRC821975 2 L PAYROLL 33.47 8201 g9~{3 7 ~3-82-01 PRC821975 3 L PA'RC~L 6,20 99~0 7 ~3-~3-~I PRC~31975 4 L PAYROLL 35. 75 ~301 99~0 7 03-82-01PRCQ31975 5 L PAYROLL 36.22 99~ 7 82-82-~1 PRO822290 0 L PAYROLL 14.69 82Qi 99~Q 7 03-83-01PRC~32290 2 L PAYROLL 13.05 ~301 99~0 7 03-82-01PRC822862 Q L PAYROLL 17.57 NOT~: Only Includes Tronsoclions For Periods From 01-1999 thru ~7-2~1. For all Transaction dates. OATR: 07-19-2I~01 JOB ~ HISTORY REPORT ~7-19-21~i 1,t:36 JOB PHnS~ DATE ~, .RcHC= SE9 OUANTITY DESCRIPTION UNIT-COST AMOUNT /diOUNT-2 BILLED PER. 99~00 7 ~3-03~~1PRC~32877 0 L PAYROLL 6.~1 82381 ~9~ 7 ~3-~3-01 ?RC~32877 1 L PAYROLL 24.~6 390~00 7 03-~3-~1 ?RC~32922 ~ k PAYROLL 28.97 ~301 ~o~ , ~u-~-o. ;,.~D i L PAYRULL 25.83 ~i 9~8 7 ~3-~3-8i FRC~3294~ 2 L PAYRO~ 25.83 ~1 39~Z~ 7 Z3-~3-22 ~RC~2948 3 L PAYROLL 22.~ 99~0~ 7 ~3-iD-~i PRC~3~2i~ i L PAYROLL 33.75 ~i g9~8 7 ~3-1~-~1 PRC~I4~ ~ L PAYROLL 23.8~ ~1 ~ ~-~-~1 PRC~3~14~ i k PAYROLL 3.41 ~1 79~ . ~ ,~ ~ YRC~302~ ~ L PAYROLL 7.93 ~3~1 B9~8~ 7 ~-1~-~1 PRC~3~36~ ~ L FAYRO~ 4.2~ ~0 7 ~-IO-BI PRC~ i L PAYR~L 24.68 ~1 ~ 7 ~-i~-~I PRC~B36~ 2 L PAY~ ~.OB ~01 gg~oB 7 03-10-81 FRC~36~ 3 L PAYROLL 28.7~ ~3~1 99~ 7 ~3-i~-~1 FRC~165~ 8 L PA~RO~ 25.14 4341 ~ 7 ~-I~-~1 PRC~31~ i L PAYROLL 18.86 ~ 7 ~3-18-~I P~i~ 2 L PAYRO~ 22.~8 ~1 g9~8 7 ~3-tO-~i PRC~31975 ~ L PAYROLL B.~9 99~0 7 ~ iO ~ , ~C~1~75 i k PA~RO~ 5.~9 ~i 9~ 7 ~3-1~-~1PRC~1975 2 L PAY~ 28.~ ~1 99~ 7 ~3-10-~i PRC~1975 3 L PAYRO~ 12.13 gg~8 ? ~3-t8-01PRC~31975 4 L PAYROLL 32.35 ~8i 99~ 7 43-i8-~i PRC~3i975 5 L PAYROLL 3&33 99~ ? ~3-1~-~1 PRC~1975 6 L PAYROLL 4.~ 9~ 7 ~3-1~-~1 PRC~2~4~ ~ L PAYROLL 11.48 ~1 9~ 7 ~3-i~-81 PRC~2877 I L PAYRO~ 6.81 99~ 7 ~3-19-81PRC~32877 2 L PAYRO2 24.~6 ~i 99~ 7 ~-I~-81PRC~2877 3 L PAYROLL 21.84 99~8~ 7 ~3-1~-~1PRC~S2S4~ I L PAYROLL 5.73 ~8 7 Z3-1~-~l PRC~294~ 2 L PAYRO~ 8.6i ~381 ~ 7 ~-I0-~1 P~2948 3 L PAYRO~ 14.~ 99Z~ 7 ~3-i~-~1 PRC83294~ 4 L F~2ROLL 22.~6 9~ Y ~-l~-81 PRC~294~ S L PAYRO~ 2~.1~ ~81 ~8~ 7 83-!7-81 PRCZ3~iI8 ~ L PAYRO~ 33.79 ~1 g9~ 7 ~-17'01 PRC~3~2~ ~ L PAYROLL 9.14 ~1 ?S~ , 8~-z,-~. ~RC)~..~ 2 L PAYRO~ 36.~6 ~301 ~8 7 ~3'17-~1 PRC~O~ 3 L PAYROLL 24. a3 9~8~ 7 ~-i7-al PRC~360 ~ L PAYR~ 36.~ ~81 99~8 7 ~3-17-~1PRC~36O i L PAYRO~ 8.2~ ~Bi 99~ ? ~3-27-~1 ~C~3~36~ 2 L PAYRO~ 8.2~ ~U 7 ~3-i7-dl PRC~3~36~ 4 L PAYRO~ 24.6~ ~1 99~8~ 7 ~3-17-~1 PRC~iliO ~ L PAYROLL 33.37 99~a~ ? ~3-i~-al PRC83165~ 2 L PAYROLL 26.71 ~1 NOTE: Only Includes Transaclions For Period~ F~om ~1-1999 thru 87-~1. For all Transaction dates. JC-Ri5 BOYD E. DILLEH, INC. DATE: 07-19-2001 JOB COST RtSTOR¥ REPORT 30B PHASE DATE R.:~:HCE SEO 00ARTITY DESCRIPTIOR ORIT-Cfl~T A~OUNT AK~T-2 BILL~B P~ 980508 L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L FAYRSLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L ?AYRGLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYRCLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL L PAYROLL 36.53 4.06 0301 8.12 8. lZ 32.48 038i 4.86 8381 26.39 18.39 19. ~6 7. ~ ~01 7. ~8 ~1 28.16 5. ~ ~1 5.~ 27.27 5.73 5.73 24.38 15.78 25. fi~ 5. 39 21.55 41. ~ ~1 ~I 4i. ~5 ~341 4.55 ~i 9. 12 45.71 ~I 47.3~ 47.3~ ~i 9, 46 9.46 38.4~ .... 36.26 16.31 58.12 44.25 16.6~ 16.6~ 17.34 19. ~ ~5~i 5.2~ 34.76 030~ 22. ~ B4~ ~B. ~3 16. 27 ROTE: Only Includes Transactions Fur Periods Prom 01-1999 thru 07-2001. For all Transaction dates. ~C-RI5 BOYD £. DILLEN~ IRC. PAGE 32 JOB PHASE DATE RE~=REJC~ SE~ QUAHTITY DESCRIPTION URIT-O~T AMOUNT AMOUNT-2 BI~ W~TWOOD RILLS PH. II 9B~B 7 ~-31-~1 PRC~iA~ 4 L PAYROLL 20.~ ~1 99~8~ 7 B3-31-01 PRC~BiA~ 5 L PAYROLL 2.~3 ~01 998~8 7 83-31-81 PRCZ3~ 2 L PAYROLL ~.11 9~8 7 ~2-31-~1 PRC~2~ 3 L PAYRO~ 25.39 ~1 99~Z~ 7 ~-31-~1 FRC~2~ 4 L PAY~LL 7.81 8~1 9~ 7 ~3-31-B1 PRC)3~36~ 1 L PAYROLL 38.~ ~4~I gg~O 7 03-31-~I PRC~ 2 L PAYROLL 28.96 99~ 7 ~-31-B1 PRC~B36~ 3 L PAYROLL 2q.6~ ~1 9~ 7 03-31-~I PRC03~60 4 L PAYROLL 8.20 ~01 ~0 7 ~-31-~1 PRO031110 B L PAYROLL 12.97 9~8~ 7 ~3-31-~1 PRC0316~ ~ L PAYROLL 29.85 gg~ 7 ~-21-~1 PRC~316~ 1 L PAYRO~ 29.~ ~1 B~B 7 ~-31-~1 PRC~165~ 3 L PAYRO~ 6.29 B4~i ~ 7 ~-31-~1 PRC~1975 0 L PAYRO~ 25.~ ~1 gg~ 7 ~-31-~1 PRC~1975 1 L PAYROLL ,,.~i 9~8 7 ~-31-~1 PRc~ig75 2 L PA2RO~ 16.6~ ~481 99~ 7 ~-31-~1 PRC~3197~ 3 L PAYRO~ 3~.82 BASl 99~ 7 83-31-~1 PRC~31975 4 L PAYROLL 18. S9 ~4~1 ~g~ 7 ~3-31-~1 PRC~2840 8 L PAYROLL 5.~3 ~4~1 9~ 7 ~-31-01 PRC~2B77 0 L PAYROLL 10.41 0401 9~ 7 ~-31-01 PRC032877 I L PAYROLL 2I. 04 0401 BB~O 7 03-31-01 P~C~32877 2 L PAYROLL 6.~i 9~000 7 03-21-0i PRC032877 3 L PAYRO~ 24.~ 0401 9~B0 7 83-31-~1 PRCU32877 4 L PAYROLL =. ~1 ~401 9~B ? ~-31-01 .~8~ 5 L PAYRO~ 18.~ ~01 9~8~ 7 ~-31-di PRC~32877 7 L PAYRO~ 6.~1 9~8 7 ~3-31-81 PRC~2gA~ ~ L PAYRO~ 5.~ ~B1 ~0~ 7 ~'31-~I PRC~4B 1 L PAYROLL 11.31 B401 99~ 7 ~-31-~1 PRC~3294~ 2 L P42RG~ 5,65 9~ 7 ~4-d6-~i PRC~II~ ~ L PAYRO~ 19.31 99~ 7 Z4-~6-~i PRC~3~iA~ ~ L PAYRO~ 31.99 ~4BI 99~0~ 7 ~4-~-~i PRC~3814~ 1 L PAYROLL 37.27 0401 9~000 7 ~4-d6-di PRC~3014Z 3 L PAYROLL 9.32 B4gl 9~B0 7 ~4-Z6-81 PRC~iA~ 4 L PAYRO~ 4.01 ~01 99~00 ? ~4-,Z6-~t PRC~2014~ 5 L PAYRO~ 4,01 998000 7 04-06-di PRC030220 I L PAYRO~ 13.25 59~ F ~4-{-~1 PRC~3~360 1 L PAYROLL 42. ~ 8~1 99~B 7 ~4-86-~I PRC~3~360 2 L PAYROLL 47.3~ 9~888 ~ )~-~-~i PRCBJB368 3 L PAYROLL 9.46 ~B1 ROTE: Only Includes Transactions For Period~ From ~1-1999 thru ~7-2~I. For all Transaction dsta~. BOYD £. DILLER. IRC. ~A~E ~ JOB COST HISTORY REPORT 07-19-~01 14:36 JOB PHASE DATE REFEREHCE SF.Q QUANTITY DESCRIPTION UNIT-COST AMOUNT AflOUN'I-'~ BILLED PFC. 9~500 NEST¥OOD HILLS PH. II 990~0 7 04-~6-01 PRC~3165~ H L PAYROLL 12.57 99~0 7 04-~6-01 PRC031650 2 L PAYROLL 18.13 0401 99~0 7 04-~6-0I PRC031650 3 L PAYROLL 7.25 ~401 990000 7 ~4-~-01 PRC031650 4 L PAYKGLL ~.~ 990~8 7 04-06-01 PRC031975 0 L PAYROLL 17.51 0481 B~~B 7 04-06-01 P~C031975 I L PAYROLL 37.44 9~ 7 04-~-01 PRC~31975 2 L PAYR~L ~.07 ~01 09~08 7 04-~6-~1 rRC~,~ ~ Lr~ ........ 7. ll 99~ 7 ~4-~-~1 PRC832877 ~ L PAYRO~ B.~2 ~481 99~ ? ~4'~6-~1 P~C~32877 i L PAYROLL 6.~1 ~4~1 99~ 7 ~4-86-~1 PRC~2877 3 L PAYRO~ 17.34 ~1 99~ 7 ~4-~'~i ~ ~ "~ rnu~ ~ Lrn~au~ ........ ii.48 9~W~ 7 ~4-~6-~1 PRC~3294~ 1 L PAYROLL 8.61 ~4~1 99~ae 7 ~4-~6-~I PRc~94~ 2 L PAYROLL 18.2~ O4al 9BBOaB 7 a4-a6-al PRc~3294~ 3 L PAYROLL 16.56 B401 ~ ? ~4-~-8i PRC~32940 5 L PAYRO~ 6.61 B4~l 9~8B 7 ~4-~-)1PRC~94~ 6 L PAYROLL 11.48 B4Oi 39~ 7 ~4-~-~1 PRC~739~ 0 L PAYROLL 31.~ B4B1 99~ 7 ~4-i4-~1PRC~3~i4~ ~ L PAYROLL 41.67 ~1 99~ ? ~4-i4-~1PRC~2~14O 1 L PAYROLL 37.84 ~4~1 99~ 7 ~4-.4-2~ PRC8~,40 2 L PAYROLL 3.~ 99~ 7 04-14-01PRC0~0140 4 L PAYROLL 2~.17 04~i 9~00 7 ~4-14-01 PRCB~OI40 5 L PAYRO~ 8.07 0401 ,RCZ~O~O ~ L PAYROLL 41.39 ~401 990000 7 04-14-01 PRC~OS6M ~ L PAYROLL 47.30 9~ 7 04-14-~1 PRCB3~360 i k PAYROLL 23.65 ~01 9~0~ 7 ~-14-01 PRC030360 2 L PAYROLL 9.46 990000 7 ~4-14-01PRC~3036~ 3 L PAYROLL 9.46 0401 9~0B 7 04-14-01 PRC~1975 0 L PAYRO~ 37.2~ 99~0B 7 04-14-01PRC~1975 I L PAYROLL 31.97 0401 990000 ? 04-14-01PRCO~lg,~ 2 L PAYROLL 1~.66 04~1 99~ 7 ~4-14-~I PRC,3~9,5 3 L PA~RC~, 7. II 0401 9~00 7 04-14-01 PRC~1975 5 L PAYROLL 16.78 B40i ~ 7 ~4-14-0I PRC032~40 0 L PAYROLL 8.35 ~401 990~ 7 04-14-~I PRC032040 1 L PAYROLL 10.44 ~401 9~0~ 7 ~4-14-~1 PRC~2~4~ 2 L PAYRO~ 21.93 ~4~i 99~ 7 a4-14-~1PRC~2851 M L PAYROLL 2~.98 ~4~1 99M~7 M4-14-~1PRCaS2877 ~ L PAYROLL 34.68 a4~l 99~M 7 a4-14-al PRC~S287T I L PAYRO~ 24.68 g4gl 9~MMM 7 ~4-14-Mi PRCa32877 2 L PAYROLL 15.~ 9~MMM 7 ~4-14-~1 PRC~2877 3 L PAYROLL 6.~1 99~M 7 ~4-14-~1 PRC~294M ~ L PAYROLL 34.76 M4~I 99~ 7 ~4-14-~1 PRC~294~ 1 L PAYR~ 13,24 NOTE; Only Includes Transactions f'or Periods From 01-1999 thru 07-2~1. For all Transaction dates. JC-R15 BOYD E. DILLER, INC. PAGg 94 DATE: 87-19-200I JOB COST HISTORY R£PORT 07-19-2001 14:36 JO~ ?~DE ~7~ ~i~E~C~ SE~ &U~TiT¥ aESCRIPTION UNIT-COST ~OUNT ABOUNT-2 BILLED PER. ~0500 ¥~TRO00 RILLS ?H. II 998000 ? 84-14-~1 PRC33294~ 2 L PAYROLL 19.8& ~181 990~0 7 04-14-01 PRCZ32940 4 L PAYROLL 15.78 0401 990~ 7 04-21-~! PRC83~ll~ Z L PAYROLL 20.45 8401 990000 7 )4-21-81 PRC~3014~ B L PAYROLL 22.~ ~1 99~Z~ 7 ~4-21-~1 PRC~3814~ i ~ PA?R~LL 2~.3: ~9~00 7 ~4-21-B1 PRC~Oi40 2 L PAYROLL 31.~ 0491 9~0 7 ~4-21-~1 PRC~B14B 3 L PAYR~ 1.92 ~40i 9g~ 7 ~4-:~-81PRC~,~,O 0 L PAYROLL 7.93 ~1 99~ ~ ~4-21-~i PRC~3~2Z8 i L ~AYRO~ 2i15 9~ 7 ~-21-~1PRC~3~2~ 2 L PAYROLL 17.84 9~ 7 ~4-21-~1 PRC~3~ 3 L PAY~D~ 15.8& ~1 99~ 7 ~-21-~I P~C~ 4 L PAYROLL 15.86 ~4~1 999~0 7 ~4-21-01 PRC~02~O 5 k PAYROLL 33.6S 04~i 99~ 7 04-21-01PRC~ 0 L PAYRO~ 9.46 ~401 ~0~ 7 ~4-21-~1PRC~6~ 1 L PAYROLL 9.46 ~01 99~ ? ~4-21-~1PRC~SOS6~ 2 L PAYROLL ~.o~ ~: ~401 9~ 7 84'21-~1 PRC83836d 3 L PAYROLL 28.58 99~ 7 ~4-21-~1PRC~026~ 4 L PAYROLL oo.~B ~401 99~7 ~4'21-~1 PRC)3I~3~ ~ L PAYRCLL 35.~1 ~4~1 99~B 7 ~4-21-~1PRCO2182~ ! L PAYROLL ~5.81 ~Adi 99~ 7 ~4-21'~i PRC~31975 ~ L PAYROLL 5.72 ~1 ~ 7 ~4-21-~1 PRC~1975 1 k PA~RO~ 5.72 ~1 9~ 7 ~4-21-~1 PE~31975 2 L PAYROLL 8.~ ~ 7 ~4-21-~1 PRC~31975 3 L PAYR0~ 15.53 99~B 7 44-21-~1 PRC)3t375 4 L PA~RO~ 14.31 ~4~i 99~ 7 ~4-21-~1PRC~z~7~ 5 L PAYROLL 14.31 ~ 7 ~-21-~1 PRC~21375 ~ k PAYRO~ 25.74 ~B1 9H~ , ~4-,~-~1 PRCO~2IS~ ~ L 2AYRO~ .... ~ ~4~i 99~88 7 ~4'21-81 PRCB3215~ i L PAYROLL 11.36 99~ ? ~4 ,. 8, PRC~,,,~ 2 L PAYRO~ l&gl 9~ 7 )4-21-01 PRC~3215~ 3 L PAY~ 11.36 9~ ? 04-21-01 PRC~iS~ 5 L PAYR~ ~.15 ~1 9~ ~ Z4-~-31 PRC~6~ ~ k PAYRO~ 11.86 ~4~1 999~ 7 04-21-~1 PRC~2600 i k PAYRO~ 14.82 9~ 7 04-21-01 PRC~32877 i L PAYR~ 10.41 99~ 7 ~4 _~ ~ PRC~,~ , 2 L PAYROLL z5.56 ~4~1 99~a~ ? ~-~1-~I .RC~,87, 3 L PAYROLL 18.~4 ~1 99MMM~ ? ~4-2I-~1 PRC~294~ M L PAYRO~ 5.73 M4~I 9~8 7 ~4-2!-~1 PRC~3294~ I L PAYRO~ 13.24 84~i 99~ 7 ~4-~-~1 PRC222940 2 L PAYROLL 24.38 9~ 7 ~4-21-81 PRC~3294~ 4 L PAYR~ 8.61 84~1 9~8 7 84-21-~1PRC~2948 5 L PAYRO~ i5.78 8401 9989gg 7 94-28-~1PRC~glI¢ ~ L PAYROLL 44.~ 99~ 7 04'28-~i,'~¢z~r ......... ~ k ~AYRG~ 28.77 99~g 7 04-28-01 PRC$3014~ i L PAYROLL 6.17 ~01 9~ 7 84-28-~1PRC~IA~ 3 L PAYROLL 14.18 ~i 99~888 7 24-2E-~1PRC~2,~ 4 L PAYRO~ 2.37 NOTE: ~iy L~ciudem ?zaaaactzana For Perioda Fram ~I-iSSD thru ~7-2881. For all Transaction dates. ~ BOYO E. OILL£R, IRC. PAGE 9~ 07-19-2001 '8 COST HISTORY REPORT 07-19-2801 14~36 ~ u~A~,~ OF. SCRI?TiON UNIT-COST A~OUNT A~OONT-2 BILL~O PER, W~TWOOD HILLS PH. II 990~0 7 04-28-~1PRC~3~i4~ 5 ~08 7 )4-28-81PRC~2~8 0 990~0 7 04-28-01 PRC030220 9900~0 7 04-28-01 PRC038~60 0 99~00 7 04-28-01 PRC000360 1 990000 7 04-28-01 PRCOS0360 2 ~88 ¥ ~4-28-81 PRCR3~8 3 990~ 7 84-28-01 PRC~31830 0 99~88 7 ~4-28-~1PRC~31975 ~ 5~8~8 7 ~4-28-~i FRC~1375 i 990000 7 04-28-~1 PRC032040 2 598~ 7 ~4-28-41 P~2877 ~ 99~ 7 ~-28-81 PRC~77 1 39~g~ 7 ~4-28-~I PRC~32922 2 ~ 7 ~4-28-~1 PRC~32940 1 99~88 7 ~4-28-~1 PRC~294~ 2 ~gZ~Z~ 7 34-28-~I PRCZ3738Z i )9~ 7 ~4-28-~1 PRC~39245 1 ~98~ 7 ~4-28-~1 PRC~3927~ ~ 39~8 7 ~5-~-~1 FRC~3014~ 2 ]gZO~ 7 25-~-~1PRC~I4~ 3 378~ 7 05-~5-~1 FRC~3~20~ 3 39~8 7 85-85-81P~838288 5 ~900~8 7 ~5-~2-~I FRC~2~22~ ~ ~8~ 7 ~5-~-B1PRC~3~228 2 39~8 7 85-~5-~1 PRC~3~228 3 ~8~ 7 ~5-~-~1 PRC93035~ 2 >9~ 7 ~5-~5-81PRC~3036~ ~ >g~8 7 ~5'~-~1 PRC~31975 ~ ~98~ 7 ZS-~-~I PRC~2IY~ 3 39~88~ 7 ~5-~-~1 PRC~32498 3 Jg~ 7 ZS-~-~I PRC~249~ 4 L PAYROLL ~,~ ~81 L PAYROLL £3.~7 L PAYROLL §.2! L PAYROLL 34.~ ~81 L PAYR~L 13, 82 ~5~1 L PAYRO{I. 23.88 ~5~1 L PAYROLL 35.01 0501 L PAYROLL 15.74 L P~?R3LL = -~ L PAYRO~ 22.87 L PAYR~ 6,13 ~i L PAYRO~ 18.43 ~1 L PAYRO~ 32.95 L PAYROLL ~.~ ~1 L PAY~LL 26.93 L P~YROLL 5.73 L PAYROLL 11.48 ~1 L PAY~LL 18.88 L PAYROLL 16.~ ~1 L PAYRO~ 22.23 ~1 L PAYROLL 44. g9 ~1 L PAYROLL 4.06 L PAYROLL 32.94 ~01 L PAYRg~ 32.48 L PA~RG~ i5. i7 ~i L PAYRO~ 35.98 ~1 L PAYROLL 3.59 ~i L PAYROLL 4,43 ~5~1 L PAYRO~ 22. id ~i L PAYROLL 7.76 ~5~1 L PAYROLL ~ . ,.,6 PAYROLL i2.25 PAYROLL 28.16 PAYROLL 36.87 PAYRCLL 15.14 PAYROLL 14.86 PAYROLL 41.08 PAYROLL ~.74 PAYRO~ .... PAYEO~ 34.27 ~i PAYROLL 28.19 PAYROLL 7.16 PAYROLL l~.a~ PAYR~ 24.33 ~i PAYROLL 7.~6 8581 PAYRO~ 9.43 ~1 Includes Transaction~ For Periods From ~1-1999 thru 87-2~I. For ail T~an~actiun dates. }581 ~50i ~501 )581 ~5~I ~501 ~501 8501 ~01 ~501 ~50i 85~i 8501 0581 0501 ~5~i 0581 JC-RI5 BOYO E. DILLER, INC. PAGE 36 DATE: B7-19-2001 JOB COST HISTORY REPORT 07-19-~01 14:36 JOB PHASE DATE RE?ERENCE SEO QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOURT-2 BILLED PER. WE£TWCCL ......... 9B~000 7 05-05-~1 PRC032600 ~ h PAYROLL 2B.~4 0501 998000 7 ~-~-01 PRC~32600 ~ L PAYROLL 11.86 9~8~ , ~5-~5-~1 rB8~328~ ~ L PAYROLL i~,oo ~0i ~0 7 05-~-~1 PRC~2940 I L PAYRO~ 14.15 9~0 ~ BS-BS-O1 PRC032940 2 k PAY~LL 1L31 ~90~0~ ? 05'~5'~I P~C~73SO 5 L PAYROLL 8.18 9~ 7 ~-~-~i F~7358 0 L ?AYR~ 27.33 9~ 7 ~-~-~I PRC~7~O 1 L PAYRO~ 8.~ ~501 ~8~ 7 85-~5-~1 PRC839418 i L PAYRO~ 24.68 qS~ 7 ~5-~-~1 PRC~3941~ 2 L PAYR8~ 24.6B 99~ 7 05-05-01 PRC~9410 3 L PAYR~ 26.26 050i 9~0 7 ~-11-0i PRC~036~ B k PAYR~ 9.~ ~0 ? ~5-i1-~1 PRC~ 1 L PAYRO~ 32.26 ~I 99~ 7 O~-I1-BI PRC~6~ 2 L PAYROLL I~.37 9~0 7 05-12-01 PRC~8118 ~ L PAYROLL 44.59 05~i 9~ 7 ~-12-01 PRC~O14~ i k PAYRO~ 28.27 ~8 7 ~-12-~1 PRC~3BiAB 2 L PAYROLL 11.77 9~ ", ~-12-01 PRC03~200 I L PAYROLL 24.56 99~8 7 ~5-i2-~1 PRC~3~2~ 2 L PAYROLL 23.93 99~ 7 85-i2-~i PRC~O~O I L PAYR~ 21.13 ~1 9~ 7 ~-12-~i P~B22~ 2 k PAYRO~ 14.46 ~0 7 ~-12-01 PRC~229 3 L PAYROLL 6.67 ~ ? ~5-12-~1 PRC~0~O 4 L PAYR~ 7.75 9~8 7 ~5-12-~1 PRCB3~22~ 5 L PAYR~ 5.56 99~0 7 ~-I~-81 PRC~ S L PAYROLL 16.27 990~ 7 ~5-12-B1 PRC~B22) 7 L PAYROLL 7.79 ~1 99B8~0 ? ~ ,~ ~1 PRC~8 ,0 L PA~OLL 1. i2 99~88~ 7 ~5-12-~1 PRC~8229 11 L PAYR~L 1.12 99~ Y 05-12-al PRC~8~O i L PAYR~ 6.8~ ~ 7 =-~- ' " O. ~ ~ PRC031i~O 6 L PAYROLL 28.48 ~ 7 ~-12-~i PRC~i~5 ~ L PAYRO~ 31.97 ~1 99~ 7 8J-l,-~l PRCU31~T5 ; k PAY~LL 10.66 99~Z ? ~5-12-~i PRC~1975 3 L PAYRO~ 3~.42 ~I 55ZZ~Z 7 25-I2-81 PRC832158 O L PAYROLL 12. 18 ~1 99~a 7 a5-12-01 PE83237~ 7 L PAYROLL 7.05 ~8! 99~0 7 O~ 1~ O~ PRCU32370 8 L PAYRO~ 23.77 ~i 99~0, O~ ~2 8~ FRC~3237~ ~ L PAYROLL 5.57 ~5~1 95~J - ~3-22-~1 ~RC~iA~4 d Lr~ ........ 28.78 99~0 7 85-12-01 PRCZ32498 1 L PAYROLL ~.99 8501 998~ ? 85-12-~1 PRC~3249~ 2 L PAYRO~ 27,8~ ~501 :~ ~. ~ ,a~O~30 3 L PAYROLL I6.79 050i 99~ 7 ~5-12-dI PRC~3243d 4 L PAYRSLL 7.2i ~Oi 99~ 7 ~-12-81 PRC~3249~ 5 L PAIROLL 8.99 99~ 7 ~5-I2-~1 PRC03245~ 6 L PAYRD~ 28.78 NOTE: Only Includes Transactions For Perinds From ~1-1999 thru ~7-2~1. For all Transaction dates. BO¥O £. DILL£R, IRC. JOB COST RISTORY REPORT ~7-'~ 9-2001 14:26 JOB PHASE DATE REPZRERCE SE~ ~UARTITY D~CRIPTIOR ORIT-C~T AMOUNT AMOUNT-2 B]L~D ~= WESTWOOD HILLS PR. II 99~ 7 ~§-12-01 PRC82286t ~ L PAYRO~ 13.9~ 9.93 99~000 7 05-!2-~I ~ ' o~" L PAYROLL ~ n~ , L PAYROLL 27,3~ 99~ZZ 7 ~5-12-21 rRC~a.OGz 2 99~0 ? ~5-12-~1 P~2B61 3 L PAYRO~ 52.08 ~SBi R9~Z ? 85-12-01 PRC032861 4 L PAYROLL 15.~5 8§81 990080 7 05-12-~1 PRC032862 8 L PAYROLL 23.30 99~B~ 7 ~5-12-~I ?RC~328&2 i k ~AYRG~ 23.38 ~8i 9~8 7 d5-12-~1 PRC~2862 2 k PAYRO~ 46. G~ 99~8 ? ~5-12-~! PRC~22862 ~ L PAYROLL 68.21 35~7 ............... L PAiROLL 17,52 998~ 7 d~-12-dl PRC~2~ 1 L PAYRO~ 17. S2 ~.84 ~I 950000 7 25-12-81 PRC~3286~ 3 L PAYRO~ 47.13 9~ 7 d5-I2-~1 PRC&32877 ~ L PAY~ 8.~ 8581 99~88 7 ~-i2-~1PRC~2877 1 L PAYRO~ ~.95 85~1 =~ ~ . L PAYROLL 26.68 998000 7 05-i2-~1 ,nCOO~S7~ 2 85 ~ ~ r..C~9~ B L PAYROLL 12.91 9~8 7 85-12-~1 PRC832922 I ~ PAYRO~ 16.~ ..... ~.~, ~ ~ ~ k PAYROLL 35.88 99~ 7 85-12-81PRC~2922 4 L PAYROLL 48.~ ~ ~ ~ L PAYROLL 40.67 9~ 7 ~5-12-~1 , RC~Rz4 8 26.98 8~81 99Z~8 7 ~ ,z ~1 ?RCOo~9~4 i L PAYROLL 59~0 7 45-i2-~i PRC8323~ ~ L PA~RO~ ~.~ ~ 7 ~-12-81 PRC~2948 1 L PAYROLL 12.74 ~8~8 ? 85-12'~1PRC83294~ 2 L PAYROLL 12.74 ~= ,~ , .... = L PAYROLL 13.45 85~1 ~9~ 7 ~5-12-~1 PRC~9245 2 k ?AYRBIL ~.o~ ~ 7 ~-lY'fll PRC~9245 3 L PAYRO~ 42,~ ~1 9~fl 7 ~5-12'~1 PRC~9245 4 L PAYROLL 5~.3i 99~ 7 ~5-22-~1PRC~941O ~ L PAYROLL 25.6~ ~ 7 ~5'12-~1PRC~941) 2 L PAYROLL 25,6~ 99~ ? ~5-12-~1PRC~g418 3 L PAYR8~ 25.53 13.~7 99Z~ , 5 ~ ~I PRC~g41~ 4 L PAYROLL 99~ 7 85-19-~I PRCZO~Ii~ ~ L PAYROLL 44.99 ~1 9~ 7 ~5-19-01P~BOi2~ B L PAYR~L 17.25 ~01 9~0 7 ~-19-01PRCBO12SO 1 L PAYROLL 12.94 ~Bi 990~ 7 ~5-t9-~1PRC~3123~ 2 L PAYRO~ 43. i~ 99~ ~ d5-i9-81 FRC~3123~ 3 L PAYRO~ 43,1~ 9~ 7 ~5-19-~1PRC~3~2~ 4 L PAYROLL 41.55 ~i ~ 7 ~5-19-~1 PRC~Ig75 ~ L PAYRO~ %11 ~' ": L ?AYRO~ 26.41 gR~B 7 Z5-15-~i PRC~9~ i 9~ 7 ~5-19-01 FRC~1975 2 h PAYRO~ 14.31 ~1 99~8 ? 05-19-~1 PRC~1975 3 L PAY~ 14.31 ~8 ? BS-lg-B1PRC831g?5 4 L PAYROLL 16. G8 99~ 7 ~-19-~I FRC~1975 5 L ?A~RO~ 29.33 ~i 99~ ? ~5-i9-~1 PRC~i975 6 L PAY~L U. 95 ~88 7 ~5-19-~1 P~832158 8 L PAYRO~ 28.88 ~01 NOIZ: Only Includes Transactions For Periods From ~1-1~ thru 87-2~1. For all Transaction dates. $C-R£5 60YC E. DiLLER, iI~Co PAOE 29 DATE: 57-19-2~1 JOB COST HISTORY REPORT 07-i9-2~0i 14:~ JOB PRASE DATE REEERENCE QUANTITY DE~RIPTION UNIT-COST AMOUNT AMOUNT-i BILLED L PAYROLL 13.51 k PAYROLL 17.26 L PAYROLL 11.16 ~5~1 L PAYRO~ 28.45 ~1 L PAYROLL 19.99 0551 t PAYROLL 4.33 L ........ r.~ 17.35 ~5~1 L PAYR~ 9.77 ~551 L PAYROLL 18.3~ ~1 L PAYRO~ 12.39 ~1 ~ ...... 23.24 k PAYRO~ 3~.~ L PAYROLL 2~.~ L PAYROLL 29. MM L FAZRCLL 18.28 ~1 t PAYROLL ~.47 ~1 L PAYR~ 2M. 45 Needs Description SUB~TAL .~ 13885.M9 JOB 9~ P~IOD TOTAL 173~L46 13~8~.89 121~82.~1 Q~ BRS 2} LABOR ~7i.25 7) OTH~ JTD TOTAL 65351.54 37373.3~ 7~39.72 1713.35 68.35 13~85.~9 173~51.46 13585.59 121582.~1 NOTE: Only Includes Tran~actisnn For Periods From 51-1~ thru 57-2~L For ail TraneBctZon d4Kee, JC'R15 BOYD E. OILLER, INC. PAGE DaTZ: ~7-i9-2~i JOB COST HISTORY REPORT ~7-[~-'Z~[ JOB PHASE DATE REFERENCE WRE2WD H~ 2A 3OR ZRWiH 1 1 ~5-~-~1 ARI~7679 5~ 5 ~5-1~-B1APB~2601 B OUANTITY D~CRIPTION UNIT-COST AMOU}{T AMOUNT-2 BILLED PEN. 1.~ DON ~WIN 2 FT ROLLf~D CURB 12&32.5~ 12~2.5~ ~i SEWER ~BTOTAL .~ 12~.50 YORK BUI~ING P IKIi'~ TOP 1348.90 ~1 STORM DRAINAOE CONST. SUBTOTAL 134~.~ J~B 9~51~0 ?~iOD TOTAL 1340.3~ 12632.~ ~T¥ 5) BAT'L i340.5~ JTD TOTAL 134~.9~ NOTE: Only Includes Transactions For Peri~ds Fr~m Bl-l~9 thru 07-~1. For ail Transition dates. 475.9 ' ~ .... 4732 ,/~ i732 474.1 ~, 472.7 '" ' /'" : \ /r" 2 Insto'l In ercep or Swoles 7, 8 & 9 lo divert runott LO the Sediment lrops 5. Str~p topsoi~ Iocoted w~thin Crooked Drive onc Veronico L3ne 4 Instod Oiversio~ Dikes ,n the J.ocotions Shown on the plons o Diversion Dikes must be moi(~toined os roodwoy grodes ore estobllsheO Sto~e III -- Inetollotion of Utilities ii 1, nstoll utlities in occorclonce,~itn stondord E & 5, meosures 2. D,veft oll upsloDe runoff orobnd open utility Irenches All runofl pumped from utility trenches shoJl be 0,recteO to e~ther o ~:,edh"nent lrop, o Sediment Rernovol Pond for Pumped Woter 4 Ad uUhty trenches thor ore not within the proposed rood..woys must be stob~lizeO with the Temporory Seed,rig Spec,hcotion irnmeciiotely upon~the estoblishment of the grodes Stage IV - Instollotion of Curbs ond Povlnq ~ Fine grode rooOwoy oreos while moMtoining positive droinoge tO the Sediment Tr~ps. 2 Insto~l concrete curi~ os shown on the plans .5 InstoU stone sub-bose oho pore oil ro00woy oreos 4 All oreo left idle for 20 or more clOyS shoo be stobihzec with the Permoneflt Se~ding Specificot ion Stoge V - Fi~ol Stobilizotio~ AS home const?ucbon commences, the Ou,fOer snoJ mplement the On-Lot F.~C Plon · 1 Controct~~e Dou nih Count "-onse~volion ~_is ?ct to estob~lsh o hnot ~spection of..the--proiect ~ - .; - ~ . . ~.~. ~_~. BIYD E. BILLEM, INC. ~ ...~ - ~/- _ /_./"' JAN'I ~ .1999 \ ,./ -,_-' / ,~, · ! \ . / i .... % - / _ / . ~,. . I \ // "~('~ /' - k / '-- x -, -? ............ ..,..,. .... , ~, ·..///I .... ~.,.~ ~ , ,~ .. - :~:,.~. -'-.. ; ~, ~ ~ X ' /'. I ~o~ _.~ ~ - ~ ''~;~ '~_ /--".., _ _. ,.. . / ~ ~,~ ~ ~ ~- , ~,~ ...... L .~46~ ,~ 'N ) L ' / ~'~ / ~ 'REJECT EXTENSleNS, ANY OTHER PROJECT, 0R / , ~ /' ~ ~ % / / ~ ~ I* ALTERATImNS OR ADDITI~S TO THIS PROJECT ~ALL ' ,~q: 'x ~ ~~'~ ' ~ .... _ ' Subject~'~ Ch~n&e ...... ' WE'STWOOD HILLS ..'C~NTRACT~R SHAll' NIT/ENTER INT~ ^NY ~'"'WE-I'LAN! AREA,"' EXOE.T' AS AUmei~;Z~ mY PHASE II Jain ~:'PERMtT~,E2t-274J ' __-k'- _ EAST PENNSBeR~ TOWNSHIP \ ust be censtructed, stabilized, and ithin the tributary area af these c must be placed within the Sedimer [o the cleon-out elevations on the' to restore sediment copacities. ~st be protected from unauthorize(i removed when accumulations reac, fence. ' fence that has been undermined ~. teffffed must be ~ck filter. ' removed from inlet protection aft<ir each stetro event. eights must not exceed ,35 feet. 'Jt®ckpile slepes must >mpletely stabilized (75% unifarm v~,getetive caver), dimentation controls must I~e maintained. Maintenance ;ctions of oil ESC measures after' eoch runaff event )osis. All preventative ond remedicJ maintenance werk, t, repair, replocement, regrading, r,meedlng, remulchin~j, st be performed immediately. functiona before )ntrels. lraps. When sediment clean-aut stake, it acts ef third parties, 1/2 the akave greund CUMBERLAND CeUNTY, PENNSYLVANIA Iridging T®merrew T®dey ACT eNE Censulta nts, 2656 Walnut St. SCALE; l"=5e' SH~T ESC-1 Civil Engineering Surveying Horrisburg, Po. 17103 Inc. (717)236- 75ee H ~o~ ~o.: 96-015 L NILLOn~SNeO =Il £~i¥±S 'OUl 'wel~S limo eue WlUW^l~suued '- .... ':II-LL t.L ~itl~ld S,X,¥1 ~' ,'TIVO dI.LS - 3OV/S NOIS3! NI S),¥! .. IOI~LLSII NIIIVA~I3SNIO ,)NI)I~ilM IL IN¥ 3SVHd Nel~on~sNeO ,LLNI'IIO ~NVq~lal~no 3FLL Ilil_-1~3OLLtH )~IIIIN -I-IYHS ~iIZO¥~LLNIO t$3~11n~3~1 M¥'1 ¥1NYA-LLSNN3d ~lu~qg 'L lo'~[~Ins iOII ReA 3~I-131 ':1 ' 31 05 ' ' S]1¥l ~ ~ ' iS 33S '; '" .... Z:-3S3 J. 33F ,-, 'L;; "' .... ' ' ,, ~ ..... \ / \ 6 ~g~ \ / .~ \ . . ,' .x i · /~ / / '~'{, "-i ' \ - , ' · ;'9qv · · / 01 i \ / X 0 ,0 © 0 0 c~t0-96 .-/ .I FINAL S U B D IVI S I O Ix¢ AlXl, OF PHASE IIa: EAST PENNSBORO TOWNSHIP CUMBERLAND PENNSYLVANIA NOTES 1. CONTOURS SHOWN HEREON WERE COMPILED BY AERIAL PHOTOGRAMMETRY: BENCHMARK - U.S.G.S DISK~ Y-246 LOCATED ON CULVERT ON VALLEY STREET-' ELEVATION = 404.-~ 2. A TEN FOOT MAINTENANCE EASEMENT SHALL PARALLEL ALL PROPOSED LOT LINES '(IN THE EVENT THAT ADDITIONAL DRAINAGE GRADING IS REQUIRED) 3. A CONTRIBU~ION FOR RECREATIONAL PURPOSES SHALL BE MADE AT THE RATE OF' $350.00 PER DWELLING UNiT PAYABLE UPON AND AS A CONDITION OF OBTAINING A BUILDING PERMIT OFF-STREET PARKING SHALL BE PRoViDED iN ACCORDANCE W/ ARTICLE 21 (ZONING ORDINANCE). 5. ALL SURVEY MARKERS SHOWN HEREON ARE EXISTING UNLESS OTHERWISE NOTED. 6. THE CONSTRUCTION OF IMPROVEMENTS SHOWN HEREON SHALL BE 10. 11. COUNTY, PHASE "~EA SINGLES TO S:~ i IOTA[! OA1E I 7.~ ,AC~*, t 24', .... 0*.~. : 24 I ~IST. Il .,11.~ A~ 35 . _~',...,' : ~ [ 5/00 III 8.~' AC. "~," 1 ~ ~ ~ ,. 4/00 ' IV 9.07 A~,/ .51 T~ % ~' -'31 , 4/00 V 13.52 AC. 59 - ~ , 39 :, 9/00 ~ 5.18 AC. -- 21,1 . 21 4/01 TOTA~ 55.28 AC ', 128 717 , 199 ADEQUACY OF' E ~ SC PLAN BY C.C.c.D. DAT~: . ,, , , ' ~' :'~: ..... TOWNSHIP~ENONEER ~PR~)VA[i: ~ S~ PLAN: PLAN: DA~: ~ IN ACCORDANCE WlTH THE STANDARD MATERIAL AND CONSmUCTION SPECIFICA~ONS FOR PUBUC MPROVEMENT N EAST PENNSBORO SHALL IMPLEMENT EROSION AND SEDIM~TA~ON ACCEPTAB~ TO ~E CUMBER~ND COUN~ S~LS CONSERVA~ON DIS~ICL ALL DRI~WAYS ON TO~IP STREETS MusT MEET SIGHT DISTANCE OF A BUI~ING PERMIT. ALL IN~ IN PA~D AREAS SHALL BE PROVIDED WITH BICYCLE SAFE GRATES. ALL STORM SEWER INLETS GREATER THAN 5 FEET DEEP SHALL BE PROViDED WITH MANHOLE TYPE STEPS. 12. THE REMOVAL OF ANY VEGETATION WITHIN THE WETI_AND AREA IS STRICTLY FORBIDDEN. 15. WETLANDS CROSSING MUST BE IN ACCORDANCE WITH JOINT PERMIT PLANS E21--27~. 14. THE PURPOSE OF THiS PLAN IS TO CREATE 19 SINGLE FAMILY BUILDING LOTS. THIS PLAN PROPOSES THE EXTENSION OF CROOKED DRIVE, NEW STREET CONSTRUC~ON, EXTENSION OF EXISTING SANITARY SEWER NETWORK, AND PROPOSED STORM SEWER NETWORK. 15. ALL PROPOSED WATER AND GAS LINES TO BE LOCATED AND DESIGNED BY THE UTILITY COMPANIES. 16. THERE IS NO AREA OF REGULATED ~00 YEAR FLOODPLAIN WITHIN THE CONFINES OF PHASE 2. 17. ALL IMPROVEMENTS TO MOUNTAIN STREET SHALL BE CONSTRUCTED WITH PHASE 2J~WORK. 18. STREET TREES MUST NOT' BE PLANTED WITHIN THE PUBLIC R.O.W. [] INDICATES PROPOSED CONCRETE MONUMENT; ALL UNMARKED CORNERS SHALL BE IRON PINS. OWNER Westwoo~ Hills Associotio~ Do~old Er~in, President ~ BOX 368 Polm~o, PA 17078 , (717) 513-1159 ' ~ ~IS DRA~NG IS AND ~A~ R~AIN ~E PR~ ~ OF ACT ONE CONSULTANTS, INC. ANY REUSE ON ~ PROJECT EX~NSIONS, ANY O~ER PROJECT, OR ~ AL~RA~ONS OR ADDI~ONS TO ~IS PROJECT ~ ~ BE AT ~E USER'S S~ RISK, AND ~OUT UABlU~ ~TO ACT ONE CONSULTANt, INC. ~IS P~ REC~ IN ~E ~ ~ ~E RE~D ~ ~ ~O F~ ~UB~O ~NW ~S--DAY ~ , 2~ ~ R~. ~ME ~. PA~ CURB SECTION ROLLED CONCRETE , ? ': TYPICAl,' :~ DRIVE CROSS 4~ N.T,S, CEMENT CONCRETE: ~IDEWALX,*,/,~i!!.) i ;:' NOTE: CUI~.B,~ SHAll' BE OtpRE~I~D; TO ':: .' '! AT ALL DRIVEWAY LOCAl( THIS PLAN REVIL:~D/I~Y mE EAST PENNS~ORO TOWNSHIP THIS PLAN R~ dUL~DED FO~ APPROVAls. BY THE .E~.ST TOwNSH,P TH,: ,' DAY S~CREIAS~/,, I u~. ~ ~ ~ ~ - ~ ' ~ , , %/ .... , ~~Sm~S~DAY~~ -, , ,*:' m~ET~Y X ~U~:.. ~ ,., ......... TYI?,iCAL' HANDIC~ NJ.S, C[g4HONVEAt. TH OF' P~:I~iSYt. VAN]A, CguI ', ROleX 368 :._ . ~ g;, polm~o, PA 17078 (~ T~Y ~ ~ ~S ~ ~ ~ HEREgY ~I~TE9 TO ~IC U~}~ 00g/-9C~:(/..L/) £01./L ~'Od '§Jnq$!JJOH '~.$ tnuloM 999~ §ul,<eAJns §UlJaeUl§U'3 1~13 · ouI 's~uelInsu03 3NO .I. DV ,<opo± ~OJJOLUO.L 6u!6pNB :3SY8;: ~R. LYQ 'IVOII~3A :V"J~ 103 'OUd J,.LI~N.3 O 'dONa V3b'Y ONINIVIf(3U :: V3~IV MON V--J~IV 3$VHd '~I <:lOq 'ON 'dO:'4d V. LVO ':Ills ,°O°z = .t dYH i · ~J. INDIA 5rlV3S DIHcW~I9 ql 00~ = qo~l[ ! :03 5..~.¥0 30~ SETBACK :DNE · 16 4 / '_,,,./ /1 4183~ SE / ~/ /~2765.o SF ! ! .. / 48840 PRIMARY CBNTRDL · PDINT & P.D,B. 16921 :~oo~ SF \ :; 't t94' ~!7 SF 9LrO01. '%J O, 50 I 5o O0cjZ.-9['~(Z.L/,.) [~0 L/. 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J. 71.00' NnHlNIJ _45. ~;9 LO - - '(NDIi~ISNO3 133~/S ~D& Q-3~Ir~3~ qVAD~L3a GI~rU.3A NIHIIA S33~1 9NII$IX3 'lTd ~31DN '/ITl a3d ~ 3ND -SAOTll]3 S¥ 9NI/NV'M IqrilmrININ ~ NA~ ~ ~ .41] H1-~9 3I'LL ~dO..I ~ 3E nl Cb'V3d /3"U.~¥1D S33~11 Z gggN k .4' 47(] _ .1+00 TAN 3+'00 V MADE the THIS DEED day of May, in the year of our Lord two tho~k~and and one (2001) BElm0VEEN WESTWOOD ~ J$ ASSOCIATES, LLC, a Pennsylvania limited liability company, GRANTOR, AND JON and LEESA DEMARTIN, husband and wife, of Cumberland Coonty, Pennsylvania, GRANTEE, ~'ITNESSETIt, that said parties of the first part, for and in consideration of the sum of FORTY TWO THOUSAND AND NOfl00 ($42,000.00) DOLLARS, in hand paid, the receipt whereof is hereby acknowledged, the said Grantor does hereby grant and convey to the said Gmnten, its Successors and Assigns, ~e follovdng descnZe, d property to-wit: ALL THAT CERTAIN lot or ~'aet of land sRuate in ~zt Pennsboro Township, Cumberland County, Commonwealth of ?ennsylv~mia more p~"dcularly bounded and described as follows, to w/t: BEGI~Vt~'NG at a point on the northern dedicated right-of-way line of Sandy Court Cai-dr-sac at ~he dividing, line of Lot # 17 and Lo~ # 16, said point also being located 220.02 feet north of the ~xU'emity of an arc connecting the ~sm'n dedicated Hght-of-way line of Sondy Court md the nor~ern dedicmed right-of-way line of Verenica Lane; THENCE by the northern right-of-way line of Sondy Court Cul-de-sac by a ~xve to the left having a radius of 60.00 fcet and an ar~ length of 52.94 feet, said corve also having a chord bearing and distance of South 74 degrees 58 minutes 39 seconds West 51.24 feet to a point at the dividing line of Lot #15and Lot #16; Thenc,~ by line of Lot #I 5 North 40 degrees 18 minutes 00 seconds East 120.14 feet to a point; Thence by same SO~h 68 degrees 10 minutes 27 seconds West 58.18 f~et to a point; Thenc,~ by line of Lot #14North 19 d~r~es 27 minutes 20 seconds West 168.35 feet to a point; Thence by line of land now or formerly of Robert M. Gates North 70 degrees 32 minutes40 seconds East 198.30 fcet to a point; Thence by line of land uow or formerly of Thomas J. Gates and Bernard A Lovendusky South 36 degr~ 17 minutes 47 seconds East 165.24 feet to a-~loint at the dividing line of Lot #17 and Lot #16; Thence by line of LOt #I 7 South 68 degrees I 0 minutes 27 seconds We~ 24.02 ~ to a l~int; Thence by same Sou~ 10 degrees 15 minutes 18 seconds West 141.65 feet to a point on the north~'n fight-of-way line of Sandy Court Cul-de-sac, the place of beginning. CONTAINING 48 840 square BEIN'G Lot #16 on the final subdivision plan for Westwood Hills, Phase IL&, recorded in Plan Book $3, Page 32. BEING SUBJECT TO a 30 foot wide Sanitary Sewer Easement and various Drainage Easements and Wetlands as shown on the above mentioned subdivision plan. BEING PART OF THE SAM]g pr~nises which DeLuxe Development Corp., a domestic corpormion, by its Deed dated June 17, 1998 and recorded July 6, 1998, in the Office of the Recorder of .40 377 Deeds,/n and for Cumberland County, Pennsylvan/a, in Deed Book 180, pa~e 936, grante~ and c~nveyed unto Wes~wood HiIis Ax~ciates, LLC, a Pe~sylvan/a limked liabii/ty company, part)' of the firs~ part and Crrantor here/ri. UNDER AND SUB~ C~, NEVEgT.~.~S, to cond/tlona, re~a'iaio~s, easemer~ and rights-of- way of record. AND The sa/d Grantor Will Spec/ally WARRANT AND FOREVER DEFEND the property hereby convoyed. IN WrTNF_.SS WH~,I~EOF,/'~e ~aid Grantor ha~ ho'eunto set his hand and seal ~he day and year wr/ttm above. SIGI~ED, SEALED AND DELIVERED IN ~E~CE OF WESTWOOD .ll,l.~ ASSOCIATES, I Certify this to be recorded In Cumberland County PA co~rrvo~ <~.d-~ ~4 ~ Recorder of Deeds On gals, the ~ / ''~ day of May, A.D. 2001, before me, a Notary Public, the undersiin~l officer, personally appeared Dc~ald I-L Erwi~ vtho acknowledt/ed himself to be the Member of West~vood Hills Associate~, LLC, a Pmnsylvania limited liability company, lhe foregoing Limited liabil/ty company, and that he as such M~nber, being anlhorized to do so, executed the foregoing document in the name and on l~half of Westwo~I Hills Asso¢ia~s, LLC, a Pelms~lvania limited liability company, for lhe purposes I~11~/l'l'hrl[,~ ~H I~;~.~OF, [ her~anto s~ my hand and official seal. ~oo~ 246 ~c~ 378 THIS DEED MADEfile '~/ dayof May, intheyearofoorLordtwothoosandandune(2001) BETWEEN WESTWOOD h'II,LS ASSOCIATES, LLC, a P~msylvania limited liability company, GRANTOR, AND JON nnd LEESA DEMARTIN, husband and wife, of Cumberland County, Pennsylvania, GRANTEE, WITI~SSETH. that said pariies of the first pan, for and in conside~Jon of the sum of I~ORTY TWO TliOUSA1VI} AiVD NO/100 (~42,0~0.00) DOLLARS, in hand paid, the receipt whereof is hereby acknowledged, the said Grantor does h~'eby grant and convey to the said Grantee, its Successors and Assigns, the following described property to-wit: ALL THAT CERTAIN lot or ~'aot of land situate in ~t Pennsboro Township, Cumberland County, Ccmmnunweaith of Pennsylvania more paziicu[arly bounded and described as follows, to wit: BEOIHNING at a point on the nor&em dedicated right-of-way line of Sandy Court Cut-de-sac at the dlviding, line of Lot # 17 and LOt #l 6, said point also being located 220.02 feet north of the northern exR'emity of an arc connecting the eastern dedinated right-of-way line of Sandy Court and file northern dedicated right-of-way line of Veronica Lane; TItI&NCE by the northern right-of-way line of Sandy Cot~rt Cul.-d~.sac by a c, orve to file [eR having a radius of 60.00 feel and an arc length of 52.94 feet, said cave also having a chord bearing and distance of South 74 degrees 5ii minutes 39 seconds West 51.24 feet to a point at file dividing line of Lot #15and Lot #16; Thence by line of Lot #15 North 40 degrees I Ii minutes 00 seconds East 120.14 feet to a point; Thence by same Sollfil 68 degrees 10 minutes 27 seconds West 58. [ Il feet to a point; Thence by line of Lot #14North 19 degrees 27 minutes 20 seconds West 16ii.35 feei to a point; Thence by line of land now or formerly ofRabert M. Gates North 70 degrees 32 minutes40 seconds East 198.30 feet to a point;_' Thence by line of land now or formerly of Thomas J. Gates and Bernard A Lovendusky South 36 degrees 17 minutes 47 seconds East 165.24 feet to a ~oint at file dividing line of Lot #17 and Lot #16; Thence by line of LOt/$17 South 68 degrees 10 minutes 27 seconds West 24.02 feet to a point; Thence by same South 10 degrees 15 minutes 18 seconds West 141.65 feet to a point on file ncsthem right-of-way llne of Sandy Court Cul-de-sac, the place of beginning. CONTAIHING 4ii 840 square feel. BEING Lot #16 on file final subdivision plan for Westwood Hills, Phase ~ recorded in Plan Book 83, Page 32. BEING SUBJECT TO a 30 foot wide Sanitary Sewer Easement and various Drainage Easements and Wetlands as shown on the above mentioned subdivision plan. BEING PART OF TI~ SAME premises which DeLuxe Development Corp., a domestic corporation, by its Deed dated June 17, 1998 and recorded .luly 6, 1998, in file Office of the Recorder of Deeds, ia and for Cmuberlaad Cmmty, PeuasTNania, i~ Deed Book 180, page 936, grauted and ~nveyed unto Westwood H/Ils Azsoc~ates, LLC, a Pumsylvauia limited liability company, pan'y ora% first part a~d Grantor herein. U1N~Eli AND SUBJECT, NEVERI.~S$, to conditlc~s, restrictions, ~asements and rights-of- way of r~:ord. AND The sa{d Grantor Will Specially WARRANT AND FOREVER DEFEND the property hereby conveyed. ~ WlTN1SS wm~REOIr, the said Grantor has her~mto act his hand and s~al the day and year written above. SIGNED, SEALED AND DELIVERED I~mald'FIC-£rvan, Member I Certify this to be recorded In Cumberland County PA ) ~ Re~order of Deeds ~e ~ ~Y of MaY, A.D. 2001, ~¢ m~ a N~ ~bli~ ~¢ ~d~i~ offi~, p~ly ~p~ ~d ~ E~ ~o ~owl~ h~lfto ~ ~e M~ of W~ ~lla ~ht~, LLC, a Pffin~l~ l~it~ ~a~li~ ~, ~e ~oMg ~t~ li~il~ ~pmy, ~d ~ he ~ ~ M~, ~g ~i~ to do ~ ~ ~e for~oMg d~m~t ~ ~e n~ ~d ~ ~f ofW~ ~lls ~iat~ LLC, a P~lv~ I~ liabiH~ cmp~y, ~ ~e p~ IN ~ Witrlt. nl~Olr, I hereunto set my hand and official seaL My Commissie~ Expires: 246 e, c[ ,378 File No. 66991 This Indenture,.ad ;.F jEEDS , ", COUNTY-PA day of May, 2001, Parcel ID No. Between WESTWOOD HILLS ASSOCIATES, LLC, A Limited Liability Company (hereinafter called the Grantor), of the one pan, and ELAM G. STOLTZFUS, JR., INC., A Pennsylvania Corporation (hereinafter called the Grantee), of the other part, Witnesseth, mat the said Grantor for and in consideration of the ~um of Ninety Thousand Five Hundred And 00/100 Dollars ($90,S00.00) lawful money of the United States of America, unto it well and truly paid by the said Grantee, at or before the sealing and delivery hereof, the receipt whereof is hereby acknowledged, has granted, bargained and sold, released and confirmed, and by these presents does grant. bargain and sell, release and confirm unto the said Grantee, its successors and assigns, TRACT NO. 1 ALL THAT CERTAIN lot -or tract of land situate in East Pennsbom Township.' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, tO wit: BEGINNING at a point on the western extremity of an arc. connecting the northern dedicated right- of-way line of Veronica Lane and the western dedicated' right-of-way line of Sandy Court, Thence by ne northern right-of-way of Veronica Lane South, 67 degrees 33 minutes 59 seconds West 75.00 feet to a point at the dividing line of Lot # 11 and Lot # 12 - Thence by line of Lot # 11 North 22 degrees 26 minutes 1 seconds West 110.1 feet to a point at the dividing line of Lot # 13 and Lot # 12; thence by line of thence of Lot # 13 North 28 degrees 28 minutes 42 seconds East 43.07 feet to a point on the western fight-of-way line of Sandy Court Cul-de-sac; Thence by said right-of-way line by a curve to the left having a radius of 60.00 feet and an arc length of 49.31, feet said curve also having a Chord Bearing and distance of South 85 degrees 03 minutes to seconds East 47.94 feet to a point; thence by same by a curve to the right having a radius of 15.00 feet and an arc length of 22.56 feet, said curve also having a Chord bearing and distance of South 65 degrees 31 minutes 20 seconds East, 20.49 feet to a point on the western right of way line of Sandy Court; thence by said right of way line South 22 degrees 26 minutes 01 seconds East 85.17 feet to a point; thence by same by a curve to the right having a radius of 15.(30 feet and an arc length of 23.56 feet, said curve also having a chord 244 924 I bearing and distance of South 22 degrees 33 minutes 59 seconds West 21.21 feet to a point on the northern right of way line of Veronica Lane, the place of Beginning Being Lot No. 12 on the Final Subdivision Plan for Westwood ~lill~ Phase H recorded in Plan Book ~, Volume __, page ~:* ~ TRACT NO. 2 ALL THAT CERTAIN lot or tract of land situate in East Penn~boro Town~hlp, Cumberland County, Commonwealth of Pennsylvania, more particularly bounded and described as follows, to wit: BEGINNING at a point on the eastern dedicated right-of-way line of Crooked Drive at the dividing line of Lot #11 and Lot #13, said point also being located 76.62 feet north of the northern extremity of an arc connecting the eastern dedicated right-of-way line of Crooked Drive and the northern dedicated fight-of-way line of Veronica Lane; THENCE by the eastern right-of-way line of Crooked Drive by a curve to the lel~ having a radius of 175.00 feet and an arc length of 67.23 feet, said curve also having a chord bearing and distance of North 43 degrees 19 minutes 40 seconds West, 66.82 feet to a point; thence by same North $4 degrees 20 minutes 00 .~egonds West, 40.63 feet to a point at the dividing llne of Lot #14 and Lot #13; thence by line of Lot/#14 North 35 degrees 40 minutes 00 seconds East, 79.68 feet to a point; thence by line of Lot #15 North 89 degrees 08 mtmlte~ 42 seconds East, 98.69 feet to a paint on the western fight-of-way line of Sandy Court Cni= de-sac; thence by said right-of-way line by a curve to the left having a radius of 60.00 feet and an arc length of 63.53 feet, said curve also having a chord bearing and distance of South 31 degrees 11 minutes 18 scconds East, 60.60 feet to a point at the dividing line of Lot #12 and Lot #13; thence by line of Lot #12 South 28 degrees 28 mlnnt~ 42 scconds Wet, 43.07 feet to a point; thence by lln eof Lot #11 South $7 degrees 40 minutes 40 seconds West, 91.27 feet to a point an the eastern right-of-way line of Crooked Drive, the place of BEGINNING. BEING Lot #13 on the final mbdivision plan for Westwood $Iilt% Phase II-a recorded in Plan book~ , Volume , Page-N~_ . BEING PART OF THE SAME PREMISES which DeLuxe Development Corp by Deed Dated June 17, 1998 and Recorded July 6, 1998 , in the Reeorder's Office in and for Cumberland County. PA, in Record Book page 936 granted and conveyed unto Westwood Hills Associates, LLC, A Limited Liability Company. Together with ~ and singular the buildings and improvements, ways, streets, alleys, driveways, passages, waters, water-courses, rights, liberties, privileges, hereditaments and appurtenances, whatsoever unto the hereby granted premises belonging, or in anywise appertaining, and the reversions and remainders, rents, issues, and profits thereof; and all the estate, right, title, interest, property, claim and demand whatsoever of it, the said grantor, as well at law as in equity, of. in and to the same. B00 244 9f 5 To have and to hold the mid lot or piece of ground described above, with the buildings and improvements thereon erected, heredimnents and premises hereby granted, or mentioned and/ntended so to be, with the appurtenances, unto the said Grantee, its successors and assigns, to and for the only proper use and behoof of the said Grantee, its successors and assigns, forever. And the said grantor(s),does hereby specially the property hereby conveyed. warrant I HEREBY CERTII~ that the foregoing instrument was executed pursuant to a duly adopted resolution by the Board of Dir~tors and do further certi~ that the foregoing instalment is not part of a transaction in which there is a sale, l~as¢, exchange or other Wansfer of all, or substantially all, of the property and assets of said corporation. I n Wi t ne s s Whereo f, me party of the first part has caused its common and corporate seal to be affixed to these presents by the hand of its Member, and the same to be duly atested by its Secretary. Dated the day and year first above writ~n. Sealed and Delivered Westwood Hill~ Associates, LLC, A Limited Liability Company Member Commonwealth of Pennsylvania : County of Dauphth : ss AND NOW, this ~"~ :~J'--. day of May, 2001, before me, the undersigned Notary Public, appeared Donald H. Erwin, who acknowledged himself to be the Member of Westwood Hills Associates, LLC, A Limited Liability Company, and he, as such Member, being authorized to do so, executed the foregoing instrument for the purposes therein contained on behalf of Wcstwood Hills Associates, LLC. Notary Public My commission expires The address of the above-named Grantee 474 Mt. Sidney Road, Lancaster, PA 17601 On behalf of the Grantees NOTARIAL SEAL PATRICIA K. HOCKLEY, Notary Publlo East Hempfield Twp.. Lancaster Co., PA My Commission Expires July 20, 2002 File No. 66991 Record and return to: Laad Transfer Co. 53 North Duke Street Suite 320 Lancaster, PA 17602 I Certify this ~,- '-~' ' '-, ,'~.,,:;d ~ In Cumberl:' ._.y PA 244 ' ~" Recorder of Deeds 927 VERIFICATION I, the undersigned, am authorized by the authority of my position at Boyd E. Diller, Inc., to verify the statements and averments contained in the herewith Mechanics' Lien Claim; and I affirm that the statements and averments are tree and correct to the best of my knowledge, information and belief. This statement is made subject to the penalties of 18 Pa.C.S.A. Section 4904 (relating to unswom falsification to authorities). Dated: {00079173/1} BOYD E. DILLER, INC Claimant WESTWOOD HILLS ASSOCIATES, LLC Owller IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION- LAW No. 2001-4577-MLD ORDER AND NOW, this __ day of ,2001, upon consideration of Westwood Hill Associates, LLC's Preliminary Objections to the Mechanics Lien Claim, Brief in support thereof and Boyd E. Diller, Inc's Response, it is hereby ORDERED and DECREED that Westwood Hills Associates, LLC's Preliminary Objections are GRANTED and Boyd E. Diller, Inc's Mechanics Lien Claim is STRICKEN. BY THE COURT SLI 189894vl/68380.001 BOYD E. DILLER, INC Claimant WESTWOOD HILLS ASSOCIATES, LLC Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION- LAW No. 2001-4577-MLD PRELIMINARY OBJECT/ON TO MECHANICS IJEN CLAIM Westwood Hills Associates, LLC, by and through its attorneys, Stevens & Lee, file the following Preliminary Objections to the Mechanics Lien Claim as follows: 1. These Preliminary Objections are filed pursuant to Section 505 of the Mechanics' Lien Law, 53 P.S. §1505. 2. Claimant, Boyd E. Diller, Inc., ("Diller") initiated this action on July 31, 2001 by filing a Mechanics' Lien Claim with the Court at the caption docket number. The Mechanics' Lien Claim, which is voluminous, is of record with the Court at the captioned Docket Number. 3. Westwood Hills Associates, LLC, ("Westwood") is a Pennsylvania Limited Liability Company and the owner and developer of a residential subdivision in East Pennsboro Township, Cumberland County, known as Westwood Hills, (the "Property"). SLI 189894vl/68380.001 4. In its Mechanics' Lien Claim, Diller claims, as a contractor, to have furnished labor and material in the amount of $68,170.73 for Phases II, II-A and II-B of the Property. I. Preliminary Objection - Immunity, of the PropertT o forth fully herein. 6. Paragraphs 1 through 4 are incorporated by reference as if set On July 1, 2001, Diller and Westwood executed a Stipulation against Liens (the "Stipulation") waiving Diller's right to file a Mechanics' Lien Claim against the Property. A true and correct copy of the Stipulation is attached hereto as Exhibit "A." 7. On or about July 6, 2001, the Stipulation was recorded with the Prothonotary of Cumberland County at Docket No. 98-3753 MLD Term 1998, and was indexed in the name of Diller as contractor and Westwood as owner in conformity with Section 402 of the Mechanics' Lien Law, 49 P.S.§ 1402. 8. The Stipulation bars Diller from filing a Mechanic's Lien Claim against the Property, pursuant to Section 402 of the Mechanics' Lien law, 49 P.S. §1402. WHEREFORE, Westwood Hills respectfully requests that Diller's Mechanics' Lien Claim be stricken. SLI 189894vl/68380.001 9. forth fully herein. 10. Preliminary Obiection - Lack if Conformity with Law Paragraphs I through 8 are incorporated by reference as if set Exhibit "A" to the Mechanics' Lien Claim is not a signed, valid, or effective agreement or contract to perform labor or provide materials. 11. Diller has failed to prove a valid contract for materials and labor provided, as required by Section 503 of the Mechanics Lien Law, 49 P.S. §1503. WHEREFORE, Westwood Hills Associates, LLC respectfully requests that Diller's Mechanics' Lien Claim be stricken. mm 12. forth fully herein 13. Preliminary Objection - Lack of Conformity with Law Paragraph 1 through 11 are incorporated by reference as if set Work allegedly performed by Diller included "erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line service, and sanitary trench examination." Paragraph 4 of the Mechanics' Lien Claim. 14. Such site preparation work does not constitute "improvements' as set forth in the Mechanics' Lien Law, and does not qualify for a Mechanics' SL1 189894vl/68380.001 Lien Claim. Sampson-Miller Associated Co., Inc. v. Landmark Realty Co., 303 A.2d 43 (Pa. Super. 1973). 15. A Mechanics' Lien Claim can not attach to the work allegedly performed by Diller as it was not incidental to the construction of a building. WHEREFORE, Westwood Hills Associates, LLC respectfully requests that Diller's Mechanics' Lien Claim be stricken. Respectfully Submitted STEVENS & LEE Dated: Ronald M. Lucas, Esq. Attorney ID #18343 Charles M. Suhr, Esq. Attorney ID #72923 Stevens & Lee P.O. Box 11670 Harrisburg PA 17108 717-561-5242 Attorneys for Westwood Hills Associates, LLC SL1 189894vl/68380.001 CERTIFICATE OF SERVICE I, CHARLES M. SUHR, ESQUIRE, certify that on this date, I served a certified tree and correct copy of the foregoing Preliminary Objections to Mechanics' Lien Claim upon the following counsel of record, by depositing the same in the United States mail, postage prepaid, addressed as follows: Larry V. Young, Esq. W. Scott Sandusky, Esq. CGA Law Finn 29 North Duke Street York, PA 17401 Counsel for Boyd E. Diller, Inc. Date: August 9, 2001 SLI 189894vl/68380.001 EXCEPTING AND RESERVING FROM THE ABOVE DESCRIBED PREMISES: ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Township, Cumberland County, Pennsylvania, more particularly bounded and described as follows, to wit: BEGINNING at a point located in the center line of a bridge and the center line of a 9 (nine) foot access lane, said point being located 473.28 feet north of the center line intersection of Valley Street and the aforementioned 9 (nine) foot access lane, said point also being located North 00 degrees 13 minutes 23 seconds West, 254.03 feet from the northeast comer of land now or formerly of Marion H. Stoneroad; thence by lands now or formerly of Westwood Hills, North 03 degrees 44 minutes 17 seconds West, 345.00 feet to a point; thence by the same, North 85 degrees 41 minutes 13 seconds East, 308.32 feet to an iron pin; thence by the same, South 03 degrees 44 minutes 17 seconds East, 380.50 feet to a post; thence by the same, South 00 degrees 57 minutes 06 seconds West, 31.05 feet to a point in a small stream; thence continuing through the small stream, South 59 degrees 53 minutes 03 seconds West, 53.34 feet to a point; thence by the same, South 38 degrees 12 minutes 25 seconds West, 39.20 feet to a point; thence by the same, South 85 degrees 53 minutes 17 seconds West, 100.32 feet to a point; thence by the same, North 65 degrees 24 minutes 43 seconds West, 75.65 feet to a point; thence by the same, North 31 degrees 54 minutes 33 seconds West, 89.04 feet to a point; thence by the same, North 87 degrees 33 minutes 16 seconds West, 22.97 feet to a point, the place of BEGINNING. BEING THE SAME PREMISES which Deluxe Development Corp., a Pennsylvania corporation, by its Deed dated June 17, 1998, and intended to be recorded immediately prior hereto in the Office of the Recorder of Deeds in and for Cumberland County, Pennsylvania, granted and conveyed unto Westwood Hills Associates, LLC. EXHIBIT A ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Township, Cumberland County, Pennsylvania, more particularly bounded and described in accordance with an ALTA Survey for Westwood Hills Associates, LLC, prepared by Act One Consultants, Inc., Civil Engineering Surveying, dated June 18, 1998, and bearing Job No. 98-152, as follows, to wit: BEGINNING at a point on the eastern dedicated right-of-way line of Westwood Drive, said point being the northwest corner of land now or formerly of Catherine E. Yeager, said point also being 150 feet north of the center line of Valley Street (S.R. 1004); thence by the eastern dedicated right-of-way line of Westwood Drive, by a curve to the right, having a radius of 924.93 feet and an arc length of 156.86 feet to a point; thence by land now or formerly of Westwood Village Common Facilities Association, Inc., due East 172.34 feet to a point; thence by same, due North 242.21 feet to a point; thence continuing by same, due East 60.00 feet to a point; thence by the same, due North 205.00 feet to a point; thence by the same, due West 110.00 feet to a point; thence by the same, North 33 degrees 18 minutes 52 seconds West, 14.02 feet to a point on the southern dedicated righi-of-way line of Westwood Drive; thence continuing by the southern dedicated right-of-way line of Westwood Drive, by a curve to the right, having a radius of 270.00 feet and an arc length of 32.58 feet to a point; thence by the same, North 62 degrees 40 minutes 00 seconds East, 107.00 feet to a point; thence by land now or formerly of Westwood Village Condominiums, the following five (5) courses and distances: 1) North 29 degrees 20 minutes 00 seconds West, 237.00 feet; 2) North 12 degrees 00 minutes 37 seconds West, 560.24 feet; 3) North 54 degrees 20 minutes 00 seconds West, 237.00 feet; 4) North 83 degrees 40 minutes 00 seconds West, 421.50 feet; 5) South 74 degrees 46 minutes 18 seconds West, 129.63 feet; thence by land now or formerly of Mountain View Estates, North 09 degrees 09 minutes 20 seconds West, 137.05 feet to an iron pin; thence by the southern dedicated fight-of-way line of U.S. Interstate 81, North 77 degrees 17 minutes 53 seconds East, 141.02 feet to a point; thence by the same, North 74 degrees 00 minutes 42 seconds East, 549.83 feet to an iron pin; thence by land now or formerly of Robert M. Gates, South 27 degrees 59 minutes 21 seconds East, 85.95 feet to a pipe; thence by the same, North 70 degrees 32 minutes 40 seconds East, 352.36 feet to a pipe; thence by land now or formerly of Thomas L Gates and by land now or formerly of Bernard A. Lovendusky, South 36 degrees 17 minutes 47 seconds East, 411.88 feet to a six inch pipe; thence continuing by land now or formeriy of Bernard A~ Lovendusky, North 67 degrees 33 minutes 59 seconds East, 581.85 feet to a six inch pipe; thence by the western dedicated right-of-way line of Mountain Road, land now or formerly of Roy E. Myers, land now or formerly of Charles M. Wadsworth and land now or formerly of Rousld G. Gates, South 36 degrees 04 minutes 21 seconds East, 670.36 feet to an iron pin; thence by !and now or formerly of Ronald G. Gates and lands now or formerly of Clarence A. Keys, Jr., South 04 degrees 16 minutes 36 seconds East, 1,113.83 feet to a point in the center line of Valley Street (S.R. 1004); thence continuing by the center line of Valley Street, by a curve to the right, having a radius of 11,459.19 feet and an arc length of 114.89 feet to a point; thence by the same, South 77 degrees 32 minutes 56 seconds West, 817.35 feet to a point; thence by land now or formerly of Mary W. Sheehan, North 01 degrees 10 minutes 06 seconds West, 170.00 feet to a point; thence by the same, South 77 degrees 30 minutes 49 seconds West, 160.00 feet to an i~on pin; thence by land now or formerly of Marion H. Stoneroad and along a nine (9) foot access lane, North 01 degrees 10 minutes 06 seconds West, 49.25 feet to a pipe; thence by land now or formerly of Marion H. Stoneroad, South 77 degrees 31 minutes 37 seconds West, 178.98 feet to an iron pin; thence continuing by the same, South 12 degrees 28 minutes 23 seconds East, 65.00 feet to an iron pin; thence by land now or formerly of M.C. Procope, land now or formerly of J. Allen Lair, land now or formerly of John W. Lawyer, and by land now Or formerly of Catherine E. Yeager, South 77 degrees 52 minutes 22 seconds West, 300:00. feet to a point; the place of BEGINNING. STIPULATION AGAINST LIENS WESTWOOD HILLS ASSOCIATES, LLC, a Pennsylvania limited liability company, Owner V5 BOYD E. DILLER, INC., a Pennsylvania corporation, Contractor ) ) ) ) ) ) ) ) ) In the Court of Common Pleas County of Cumberland, Pennsylvarda C,b Term 1998 WIt.~REAS, Westwood Hills Associates, a Pennsylvania limited liability company, Owner, is about to execute contemporaneously herewith, a contract, with Boyd E. Diller, Inc., Contractor, for the construction of certain improvements, including, erosion control, site grading and preparation, sanitary sewer installation, storm sewer installation, and street construction (heremaf~n', the "Site Improvements") for a residential development known as Westwood Hills- Phase I and as shown on the plan entitled Final Subdivision Plans for Westwood Hills Associates - Phase I, prepared by Act One Consultants, Inc. and recorded July _.~ 1998, in Cumberland County Plan Book 77, Page ~,~., located in East Pennsboro Township, Cumberland County, Pennsylvania, and more fully described on Exhibit A attached hereto and made part hereof (the "Property"). /x NOW, July lO; 1998, at the time of and immediately before the execution of the principal contract, and before any authority has been given by the said Owner to the said Contractor to commence work on the said Site Improvements or the purchase of materials for the same in consideration of the making of the said contract with Contractor and the further consideration of One ($1.00) Dollar, to Contractor paid by Owner, it is agreed that no lien shall be filed against the Property and the building by the contractor, or-any sub-contractor, nor by any of the material men or workers or any other person for any labor, or materials purchased, or extra labor or materials purchased for the erection and construction of said Site Improvements, the right to file such liens being expressly waived. WITNESS, our hand and seal the day and year aforesaid. Signed, Sealed and Delivered in the Presence of Notarial goal ' I ''~ ' Tholma L. Dillor, N0taP/Public [ Hampd6n Tv6o., Gumborland Gount¥ L My Comm, lsslon Ex01ms Doc.'S, 1098 ) ) ) WESTWOOD ~,LS ASSOCIATES, LLC, Owner ) BOYD E. DILLER, INC., Contractor ) By: ) XWalter Diller, Vice President TRUE COPY FROM RECORD m Testtmeny wmlr~, I h~e umo mit my ha. no PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter for the next Argument Court CAPTION OF CASE (entire caption must be stated in full) Boyd E. Diller, Inc. (Pmmtifl) VS. Westwood Hills Associates, LLC (Defendan0 No. 4577 Civil MLD x~ 2001 State matter to be argued (i.e., plaintiff's motion for new trial, defendant's demurrer to complaint, etc.): Defendant's Preliminary Objections to the Mechanics' Lien Claim 2. Identify counsel who will argue case: (a) for plaintiff: Larry V. ~k~ung, Esq. Address: w. Scott Sandusky, Esq. 29 North Duke Street Co) for defendant: York, PA 17401 Ronald M. Lucas, Esq. Address: Charles M. Suhr, Esq. P.O. Box 11670 Harrisburg PA 17108 I will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: 127132.1 August 29, 2001 A~omeyfor Defendant Ronald M. Lucas, Esq. Attorney ID ~18343 Charles M. Suhr, Esq. Attorney ID #72923 P.O. Box 11670 Harrisburg PA 17108 (717) 561-5242 BOYD E. DILLER, INC., Claimant VS. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001-4576-MLD CIVIL ACTION - LAW BOYD E. DILLER, INC., Claimant WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001-4577-MLD ~ CIVIL ACTION - LAW BOYD E. DILLER, INC., Claimant VS. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001-4578-MLD CIVIL ACTION - LAW ANSWER WITH NEW MATTER OF CLAIMANT TO OWNER'S PRELIMINARY OBJECTIONS TO MECHANICS LIEN CLAIMS AND NOW, comes Boyd E. Diller, Inc, [hereinafter referred to as "Claimant"], by and through its attorneys, CGA Law Firm (Countess, Gilbert, Andrews, P.C.), who files the herewith.4nswer of Claimant to Owner's Preliminary Objections to the Mechanics Lien'Claims filed in each of the above cases; and who sets forth the following: 1. Admitted. 2. Admitted. 3. Admitted. [Westwood Hills Associates is hereinafter referred to as "Owner"]. 4. Admitted. I. Preliminary, Obiection-ImmunitY of the Property, 5. No response is required. 6. Denied. Claimant did not execute a Stipulation against Liens waiving the Claimant's fight to file a mechanics' lien against the entire Westwood Hills residential development. It is denied that the Stipulation that was attached as Exhibit "A" to the preliminary objections, filed in each of the above claims, was a copy of the stipulation that executed between the Owner and the Claimant. 7. It is admitted that the stipulation that the Owner alleges was executed between the Owner and the Claimant was filed at the referenced docket number; however, it is denied that the stipulation that was filed of record by the Owner is the stipulation against liens that was signed by a representative of the Claimant. 8. Denied. Claimant is not barred from filing a mechanics' lien claim in each of the above cases because the stipulation that the Owner alleges was executed between the parties is not applicable and not enforceable against the improvements, land, and property that is subject to the mechanics' lien claims filed in the above cases. WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. II. Preliminary Obiection-Lack of Conformity with Law 9. No response is required. I0. Denied. The documents attached to each of the above Claims as Exhibit "A" speak for themselves; but it is not necessary for the filing and enforcement of the mechanics' lien in each of the above Claims to have a signed written contract for the lien and claim to be valid. 11. Denied. The Claimant has proven the existence of a contract between the Owner and the Claimant for the work performed, and the materials supplied, by the Claimant as set forth in detail in each of the above claims; and furthermore, it is denied that a signed and written contract is necessary for a mechanics' lien claim to be legal, valid, and enforceable. It is sufficient that the Claimant only state in the claim a "...detailed statement of the kind and character of the labor or materials furnished, or both, and the prices charged for each thereof..." 49 P.S. Section 1503(6). WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. m. Preliminary Objection-Lack of Conformity with Law 12. No response is required. 13. It is den/ed that the work performed by the Claimant was fully described in Paragraph 4 of the Claims; but rather, the descriptions provided in paragraph 4 of the Claims were related to the statements contained in the documents that were attached as Exhibit "A" to each of the above filed Claims. The detailed statement of the kind and character of the labor, work performed, and materials furnished to the improvements and the property subject to the liens are described in other paragraphs in each of the Claims. (See paragraphs 8 in the Claims filed at 2001-4576-MLD and 2001-4577-MLD, and paragraph 10 of the Claim filed at 2001- 4577-MLD). 14. Denied. The site preparation described in the totality in each of the filed Mechanics' Lien Claims is work performed, and materials supplied, that would subject the improvements and the property, described in each Claim, to a valid and enforceable lien since the work was performed incidental to the erection, construction, and alteration of improvements, namely new residential homes and/or townhouses and other improvements. 15. Denied. The mechanics' liens in each of the above cases can attach to the improvements and the property because the work performed, labor supplied, and materials supplied by the Claimant were incidental to the construction of a building or other improvement. WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. NEW MATTER 16. The contents of each of the above cited Mechanics' Lien Claims are hereby incorporated by reference herein as a public record. 17. On July 1, 1998, a document entitled "Stipulation against Liens" [hereinafter referred to as "agreement"] was signed by Waiter Diller, Vice President ofBoyd E. Diller, Inc.; and a true and correct copy of which is incorporated herein and attached hereto as Exhibit "A". 18. The "exhibit A" that is referred to on the first page of the agreement was left blank at the time that the signature of Walt Diller was obtained. 19. The references on the first page of the agreement concerning the filing of the agreement in a plan book (presumed to be with the Cumberland County Recorder of Deeds) and the date of filing were left blank. 20. The Owner did not sign the agreement at the time that the signature of Walter Diller was obtained on the agreement. 2 I. The only reference in the agreement concerning the improvements and property that would be subject to the agreement was "Westwood Hills Associates-Phase I." 22. The Owner divided the residential development known as Westwood Hills into five (5) distinct phases that were designated and described by the Owner as Westwood Hills Phase I, Westwood Hills Phase II, Westwood Hills Phase 2-A (or IIa), Westwood Hills Phase 2- B (or IIb), Westwood Hills Phase III, Westwood Hills Phase IV, and Westwood Hills Phase V. 23. The Owner did file with the Recorder of Deeds of Cumberland County subdivision plans for Westwood Hills Phase IIa (See Exhibit E of the Claim filed at 2001-4577 - MLD), for Phase III (See Exhibit C of the Claim filed at 2001-4578 -MLD), and for Phase IV (See Exhibit C of the Claim filed at 2001-4576-MLD). 24. The Claimant, through Walter Diller, intended, and only agreed, to sign a stipulation against the filing of a mechanics' lien for the improvements and property of Westwood Hills-Phase I; and the Claimant did not intend to sign a stipulation concerning the other phases of the Westwood Hills residential development. 25. The Claimant did not agree to sign a stipulation to include a legal description of the land and improvements for all of the phases of the Westwood Hills development. 26. The Claimant did not agree that the effective date of the agreement would be changed from July 30, 1998 to July 1, 1998. 27. The Claimant did not agree, or sign, to a stipulation against liens that would include the legal description of the property such as that appears on the Stipulation filed of record by the Owner and is attached to the Owner's Preliminary Objections as Exhibit "A". 28. The Owner solely wrote the agreement that is attached hereto as Exhibit "A". 29. The Claimant did not agree to have the Owner "fill in the blanks" or complete the agreement after it was signed to include an additional description of property, land, or improvements, either on the agreement itself or as an attached exhibit. 30. The reference in the agreement to "Westwood Hills Associates-Phase I" is an adequate description of the property, land, and improvements that would be subject to the agreement, and the description of the property subject to the stipulation does not indicate that the would go beyond Phase I. 31. The Owner was in control of how the property and land of the residential development of Westwood Hills was to be designated and described. 32. The Claimant has not filed a mechanics' lien claim against Westwood Hills-Phase I. 33. There does exist a separate subdivision plan of the property and land for "Westwood Hills-Phase I," that was recorded on or about July 6, 1998, at Cumberland County Plan Book 77, Page 22; and the recorded subdivision plan is incorporated by reference herein as a public record. 34. The Owner has sold residential lots to various buyers with the description of the property in the Deeds as being sold from Westwood Hills-Phase I. 35. The Owner has sold residential lots to various buyers with the description of the property in the Deeds as being from the other numbered phases. (See the Exhibits attached to the above Claims that identify various Deeds sold by the Owner). WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. Respectfully ~t~ ,mitted, CGA Law Countess ~ ,ilb~ t Andrews, W. Scott S~ hdus ~3,r,~gsquire Pa. Sup.~2~. No. 34831 29 N. l~uke Street York, PA 17401 (717) 848-4900 STIPULATION AGAINST LIENS WESTWOOD HILLS ASSOCIATES, LLC, a Pennsylvania limited liability company, Owner ¥$ 8OYD E. DILLER, INC., a Pennsylvania corporation, Contractor In the Court of Common Pleas County of Cumberland, PennsyIvania No: Term 1998 WI-IEREAS, Westwood Hills Associates, a Pennsylvania limited liability company, Owner, is about to execute contemporaneously herewith, a contxact, with Boyd E. Diller, Inc., Contractor, for the construction of certain improvements, including, erosion control, site grading and preparation, sanitary sewer installation, storm sewer installation, and street construction (hereinafter, the "Site Improvements") for a residential development known as Westwood Hills- Phase I and as shown on the plan entitled Final Subdivision Plans fbr Westwood Hills Associates - Phase I, prepared by Act One Consultants, Inc. and recorded July , 1998, in Cumberland County Plan Book . , Page . , located m East Pennsboro Township, Cumberland County, Pennsylvania, and more fully described on Exhibit A attached hereto and made part hereof (the "Property"). NOW, 3uly 30, 1998, at the time of and immediately before the execution of the principal contract, and before any authority has been given by the said Owner to the said Contractor to commence work on the said Site Improvements or the purchase of materials for the same in consideration of the making of the said contract with Contractor and the further consideration of One ($1.00) Dollar, to Contractor paid by Owner, it is agreed that no lien shall be filed against the Property and the building by the contractor, or any sub-contractor, nor by any of the material men or workers or any other person tbr any labor, or materials purchased, or extra labor or mater/als purchased for the erection and construction of said Site Improvements, the right to file such liens being expressly waived. WITNESS, our hand and seal the day and year aforesaid. Signed, Sealed mad Delivered in the Presence of Hamr.'den T~., Cum~rlan~ Coun~ My Commission Expires Dec. 5, ~998 ) ) ) ) ) ) ) ) ) ) YVESTWOOD HILLS AssoCIATES, LLC, Owner By:. Donald II. Erwin, Manager BOYD E. DILLER, INC., Contractor '"~alter Diller, Vice President Exhibit "A" EXHIBIT A (LEGAL DESCRIPTION) I, the undersigned, am authorized by tim authority of my posilion at Boyd E. Dillu-r, Ino,, to v~rify tl~ statements ~md av,-rmanta contai~e<l ir~ the herewith A~zs~er of Claimant to Owner °~ Preliminary Objections to the Mechani¢~' ;ten Claim~; aad I affirm that tha stat~m~nta and awrm~ata ~xc rrm: and ~o~'~¢t to flx~ b~st of my l~owl~dg~', info::mation eaxd b~li~f. This stateaaa~al is macl~ subjec~ t~ the penalties of £$1Pa.C.S.A. Sactioll 4904 (r~lating to unzworn falsification to authoriti:s). Vice President, Boyd E, Dill~r, Inc. CERTIFICATE OF SERVICE I hereby certify that on this date a copy of the foregoing Answer of Claimant to Owner's Preliminary Objections to the Mechanics Lien Claims was served in the manner indicated below: HAND DELIVERY TO: Charles Suhr, Esquire or an Associate Attorney STEVENS & LEE P.O. Box 11670 Harrisburg, PA 17108-1670 HAND DELIVERY TO: Prothonotary of Cumberland County Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 Dated: August 29, 2001 CGA Law Firm /~ Countess~;~;~ .drews, P.C. By: ' , [, ;//~t/f W. S~ej}t~ Sandu~l[-y, Esquire BOYD E. DILLER, INC Claimant V. WESTWOOD HILLS ASSOCIATES, LLC Owner : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTy, PENNSYLVANIA CIVIL ACTION- LAW No. 2001-4577-MLD RELEASE OF MECHANICS, LIEN WHEREAS, Westwood Hills Associates, LLC ( Owner ) is the owner of a certain tract of land in " "' East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment ora certain debt or sum of money, Boyd E. Diller, Inc. ( Claimant ') has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, al/and all manner of Liens, Claims and demands whatsoever which Claimant has or might or following portion of the Property: could have on or against the all the SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the · same, w~th the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the C/aim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the C/aim on the remaining portion of the Property set forth in the C/aim not set forth in Exhibit "A" herein. SL1 194275vl/68380.004 STEUEt~ ~ND LEE ~ ~ .... ~--qcews BOYD E. DILLER., .FNC. COMMoNW~AL TI't OF PENNSYLVANIA COUNTy OF CLr2vlBE~ :ss. 200 , ~c., a P~*YJw~- ~- wledged t~mselfto officer, b~ing autho~ze, t~ ~~' ~o ~o~s therein cont~ne~ rio ~o, ~xecut~ me fo--- · , ~,u mat ~e as , ~ "~ na~e of'the col .... 7~'~ zor '~raoon ~y hims,Jfas sea/. IN ~T~$s ~E~Op, t ham here~to act my h~c[ ~d o~cial [C ~019 ~.03 ~275v1~8380,~4 t~C~lV~O D~TE : 08/8F/01 09:~8 FROM :7]7 84~9039 EXHIBIT "A" LEGAL DESCRIPTION ALL T}IAT CERTAIN lot or tract of land situate to wit: in East Pennsboro County, Commonwealth °fPennsylvania as Township, Cumber/and more particu/arly bounded and described as follows, BEGINNING at a point on the southern dedicated right-of-way line of Veronica Lane dividing line of Lot #93 and Lot #92, said point also being located extremity of an arc eonnec · eastern dedicated ri-~* ~ ting .the southern ded'c . ~ at the 140.17 feet east of the eastern ~"~-m-way line of Cro,~t-~ ~ a. ted right-or-way li,,,~ ~ ~.. Veron/ca Lane North 67 degrees 33 minute~s'~u ~nve; th ne~ ~ .,~ .... ~ veronic t .... y tu~ sOUthern ~;~.. ~ '~ alia the 59 seconds East 76.20 feet '~ "~m-o~-way line of line of Lot #91 and Lot #92; thence by line of Lot #91 South 22 degrees 26 minutes 01 dividing 67 degrees 33 minutes 59 seconds West 76.20 feet to a to a point at the East 105.00 feet to a point; thence by lands now or formerly °f Westwood H/Ils, Phase I South Lot ?92; thence by line of · a pomt on the southern r~,~°tff93' North 22 de~re~ ~T°~.nt at the d,v~din~ t~,,~ ~c~ seconds -- -~-[-o~-way line of V~ e~-7~° ~o minutes 01 secon~o-~}~ "~ot #93 and · ~u~lca L --~ wes . BEING Lot #92 on the final subdivision plan'for Westwood Book 83, page 32. Hills, Phase IIA, recorded in Plan '4305vl/68380.004 LAND TRANSFER CO., INC. Hershey Branch 233 West Chocolate Ave. Hershey, PA 17033 BOYD E. DILLER, INC., : : Claimant : V. : WESTWOOD HILLS ASSOCIATES, : LLC, : : Owner : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA . CIVIL ACTION- LAW No. 2001-4577-MLD RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner ora certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debt'or sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Ovmer, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. SLI 202097vl/64650.001 IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot No. 15 in Phase II-A of Westwoo~Hill~i,rf~d to Docket No. executed on the~_~_~ of - - 2001.~ 2001-4577-MLD to be day BOYD E. DILLER, INC. t~ice) President COMMONWEALTH OF PENNSYLVANIA : :SS. COUNTY OF CUMBERLAND : · On this _,9~' tt~c' 'day o/f~~~, 2001, before me, a n(~t~_ p~m, th~,'~)ndersj~e.d,pfficer,-l~'rsonaily appeared ~g/~l ~ ~_~, , who acknowledged himself to be (vice~ President ofBoyd E. Diller, Inc., a Pennsylvania corporation, and that he as suct~ officer, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the corporation by himself as such officer. seal. IN WITNESS WHEREOF, I have hereunto set my hand and official - No[~f'y' Public ~~ SLI 202097vl/64650,001 Exlfibit A ~ Dasertptiesl ALL TIM T CERTAIN lot - or tmet of land situate in East Peonsboro Township,' Cumberland County, C~nmonwealth of Pennsylvania more pastieularly bounded' and described as follows, to wit: BI~GIIVNING at a point on the noihern dedicated right-of-way line of Sandy Court Cul-de-sac at the Dividing line of LOt #16 an Lot #15, said point also being located 272.96 feet north of the northern ex~emity of an arc cormecting the ea~ern dedicated right-of-way line of Sandy Court and the north~n dedicated fight-of-way line of V~onica Lane; The~c~ by the northern fight-of-way line of Sandy Court Cul'de'sac by a curve to the radius of 60.00 feet and an aa'c length of 52.94 f~et, said cra. ye also having a chord bem-ing and distance of South 24 degrees 25 minutes 21 seconds West 51.24 feet to a point at the dividing line of Lot #13 and Lot #15; Thance by line of LOt #13 South 89 degrees 08 minutes 42 seconds West 98.69 feet to a point; Thence by line of LOt #14 Nccth 05 degrees 43 minutes 46 seconds West 118.72 feet to a poing Thence by line of LoC #16 North 68 degrees 10 minutes 27 seconds East 58.18 feet to a point; Thence by same South 40 degrees 1 $ minutes 00 seconds East 120.14 feet to a point on the north~n right-of-way line of Sandy Court Cul-de-sac, the place of begl~nlng, Containing 12,768 square feel Being Lot #15 on the final subdivision plan for Wes~wood hills, Phase HA. Recorded in Plan Book 83 Volume , Page 32. - · Being subject to a Drainage Easement and Wetlands as shown on the above mentioned subdivision plan. Being subject to res~riotions, conditions and Easements es set forth on the above mantioned subdivision plan. BOYD E. DILLER, INC., Claimant V. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA : : CIVIL ACTION- LAW : No. 2001-4577-MLD RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner" is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debt or sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. SL1 195004vl/68380.004 IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot No. 17 in Phase II-A of Westwood Hills, filed to Docket No. 2001-4577-MLD to be executed on the __ day of October, 2001. BOYD E. DILLER, INC. By: '~Tic~) ~resident -' COMMONWEALTH OF PENNSYLVANIA : :SS. COUNTY OF CUMBERLAND : Onthis /~ dayof ~ ,2001, beforeme, a notary public, the undersigned, o~cer, personally appeared I/[/,q.._[_7"~.lq, .~. ]'~)'[/]~c'l~' , who acknowledged himself to be (vice) President of Boyd E. Diller, Inc., a Pennsylvania corporation, and that he as such officer, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the corporation by himself as such officer. seal. IN WITNESS WHEREOF, I have hereunto set my hand and official ~' Nfary Public '~ SLI 195004vl/68380.004 ~XHIBIT A ALL TItAT CF~TAIN lot or tract of land situate in East Ponnsboro Township~ Cumberland County, Commonwealth ,of Pennsylvania moro particularly bounded and described as follows, to wit: BEOIN/V/~ at a point on the eastern dedicated right-of-way line of Sandy Court Ctfl-de-Bac at the dividing line of Lot//18 and Lot #17, said point also being located 167.08 feet north of the northern extremity of an are connecting the eastern dedicated right-of-way line of Sandy Court and the northern dedicated right, of-way line of Veronica Lane; THENCE by the eastern right-of-way line of Sandy Court Cul-de-sac by a curve to the leit having a radius of 60.00 feet and an aw length of 52.94 feet, said curve also having a chord bearing and distance of North 54 degrees 28 minutes 03 ~econds West 51.24 feet to a point at the dividing line of Lot #16 and Lot #17; Thence by line of Lot #16 North 10 degrees 15 minutes 18 seconds East 141.65 feet to a point; Thence by ~ame North 68 degrees 10 minutes 27 seconds East 24,02 feet to a point; Thence by line of land now or formerly of Bernard A. Lovendusky South 36 degrees 17 minutes 47 seconds East 153.83 feet to a point at the dividing line of Lot #18 and Lot #17; Thence by line of Lot #18 South 60 degrees 48 minutes 36 seconds West 110.97 feet to a point on tho eastern right-of-way line of Sandy Court Cul-de-sac, the pta~e of b~glnntn~. CONTAIAqNG 13,512 square feet. BEIIgO Lot #17 on the final subdivision plan _for WeBtWOed Hills, Phase lla, Recorded in Plan BOok ~., Volume , Pag~-~. BEZA~ SUBJECT TO restrictions and conditions as sot forth on tho above mentioned subdivision plan, 96.015 Return to: LAND TRANSEER CO., INC. Hershey Branch 233 West Chocolate Ave. Hershey, PA 17033 2.~5 V,cst ChocoLate Ave. Hershey, PA 17033 BOYD'E. DILLER, INC., Claimant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA . WESTWOOD HILLS ASSOCIATES, LLC, Owner CIVIL ACTION- LAW No. 2001-4577-MLD RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debt'or sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Propm~ty: SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto oWner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. SLI 202097vl/64650.001 - 1N WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot #.9~bin Phase I1A of Westwood Hills filed to Docket No. 2001-4577-MLD to be executed on the ~~y of November, 2001. BO~E~'L~'~. DILLER, INC../, State of ~/-~o~ : City/County of ~~_: Onthis, the c-~ dayof /t~ 0'-c ~-~t/~ ,c~) ] ,beforeme, a Notary Public, the undersigned officer, personally appeared [).)a~/;~e~. ~)~-~;/~/Pt"- , who acknowledged himself(hersel0 to be the ~/(~-~£~?~t./~ofBoydE. Dilller, I~¢., authorized to do so, executed the foregoing instrument for the purposes therein contained, by signing the name of the corporation by himself(herself) as 0 l rp -'~,~ [~&0p ~ IN WITNESS WHEREOF, I have hereunder set my hand and official seal. My commission expi/es / ~ I~. V6'° a3~s/I~all~ I Exhibit A LEGAL DESCRIPTION ALL THAT CERTAIN lot -or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point un the southern dedicated right-of-way line of Veronica Lane at the dividing line of Lot #94 and Lot #93, said point also being located 63.97 feet east of the eastern extremity of an are connecting the southern dedicated right-of-way line of Veronica Lane and the eastern dedicated right-of- way line of Cronked Drive; THENCE, by the southern right-of-way line of Veronica Lane North 67 degrees 33 minutes 59 seconds East 76.20 feet to a point at the dividing line of LOt #92 and Lot #93; Thence by line of LOt #92 South 22 degrees 26 minutes 01 seconds East 105.00 feet to a point; Thence by lands of Westwood Hills, Phase I South 67 degrees 33 minutes 59 seconds West 76.20 feet to a point at the dividing line of LOt g94 and Lot #93; Thence by line of LOt g94 North 22 degrees 26 minutes 01 seconds West 105.00 feet to a point un the southern right-of-way line of Veronica Lane, the place of Beginning. CONTAINING 8,001 square feet. BEING Lot #93 on the Final Subdivision Plan for Westwood Hills, Phase IIA recorded in Plan Book'S, Volume , page~:, ~.~ BEING SUBJECT TO a 25 foot wide Drainage Easement and a Grass lined swale as shown on the above mentioned subdivision plan. ALSO BEING SUBJECT TO other restrictions and conditions as set forth on the above mentioned subdivision plan. Return to: LAND TRANSFER CO., INC. Hershey Branch 233 West Chocolate Ave. Hershey, PA 17033 BOYD E. DILLER, 1NC., Claimant WESTWOOD HILLS ASSOCIATES, LLC, Owner : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA . CIVIL ACTION- LAW No. 2001-4577-MLD RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debtor sum of money, Boyd E. Diller, Inc. ( Clmmant ) has filed a Mechanics Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and ail manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto oWner, its successors and assigns, forever flee, exonerated and discharged of and fi.om the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. SLI 202097v 1/64650.001 IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot #18 and Lot #20 in Phase IIA of Westwood Hills tiled to Docket No. 2001-4577-MLD to be executed on the ~ 0~'1~' day of December, 2001. BOYD E. DILLER, 1NC. City/County of~: On this, the e~O~ dayof __~g~/~ ~/~"~ , 2PP 1, before me, a acknowledged himself(herself) to be the Y[~..~ ?~"51~ff-~'~l~/d E. Dimer, I~e., a corporatien, end that he (she) as such , being authorized to do so, executed the foregoing instrument for the purposes therein contained, by signing the name of the corporation by himself(herself) as ~./~ IN WITNESS WHEREOF, I have hereunder set my hand and official seal. Exhibit A Legal Descriptions ALL THOSE CERT.41N lots - or tracts of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on the eastern dedicated right-of-way line of Sandy Court at the dividing line of Lot #19 and Lot #18, said point also being located 90.00 feet north of the northern extremity of an arc connecting the eastern dedicated right-of-way line of Sandy Court and the northern dedicated right-of-way line of Veronica Lane; THENCE by the eastern right-of-way line of Sandy Court North 22 degrees 26 minutes 01 seconds West 70.00 feet to a concrete monument; Thence by same by a curve to the leR having a radius of 60.00 feet and an arc length of 7.08 feet, said curve also having a chord bearin4~, and distance of North 25 degrees48 minutes 42 seconds West 7.07 feet to a point at the dividing line of Lot #17 and Lot #18; Thence by line of Lot #17 North 60 degrees 48 minutes 36 seconds East 110.97 feet to a point; Thence by line of land now or formerly of Bernard A. Lovendusky South 36 degrees 17 minutes 47 seconds East 92.82 feet to an iron pipe at the dividing line of Lot #20 and Lot #18; Thence by line of Lot #20 and Lot #19 South 67 degrees 33 minutes 59 seconds West 132.02 feet to a point on the eastern right-of-way line of Sandy Court, the place of Beginning. CONTAINING 10,182 square feet. ~NG Lot No. 18 on the Final Subdivision Plan for Westwond Hills, Phase llA. Recorded in Plan Book · Volume , page BEING SUBJECT TO restrictions and conditions as set forth on the above mentioned subdivision plan. BEGINNING at a point on the not~hern dedicated right-of-way line of Veronica Lane at the dividing line of Lot #19 and Lot #20, said point also being located 71.00 feet east of the eastern extremity of an arc connecting the northern dedicated fight-of-way line of Veronica Lane and the eastern dedicated right-of- way line of Sandy Court; THENCE by line of Lot # 19 North 22 degrees 26 minutes 01 seconds West 105.00 feet to point; Thence by line of Lot # t 8 and line of land now or formerly of Bernard A. Loveadusky North 67 degrees 33 minutes 59 seconds East 80.00 feet to a point at the dividing line of Lct #21, Westwond Hills, Phase IIB and Lot #20; Theace by line of Lct #21, Westwond Hills, Phase lib South 22 degrees 26 minutes 01 seconds East 105.00 feet to a point on the northern right-of-way line of Veronica Lane; Thence by said right-of-way line South 67 degrees 33 minutes 59 seconds West 80.00 feet to a point at the dividing line of Lot #19 and Lot #20, the place of beginning. CONTAINING 8,400 square feet. BEIN~.~t~ #20 on the final subdivision Elan for Westwood Hills, Phase IIA. Recorded in Plan Book ~--~, Volume , Page ~ BEING SUBJECT TO restrictions and conditions as set forth on the above meationed subdivision plan.