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Numb.r Exllnllon TELEPHONED CALLED TO SEE YOU WANTS TO SEE YOU PLEASE CALL WILL CAll AG"IN URGENT S",MSON ~"'~I" co _ aSS4INDUS'''Y LANI. NORRISTO~ ,.'" '..03 ro''''. ,..1 'tILUHONl.le,OI.3C).eotK) ."' f {. ; ,~, .:~:... . 6'::'" ~ , ." I , :. J;'_ . .... ," '\(1.'- ;f';:' '$t., " .'1< ....;.'tc_...t,~. .~(' " 'Jj...:$........1 .-1 ~. "'{...., ...1.... , ~., . .1 ~:s: . ,.' ~ -'r.~ "t~~ ~ -' " '. .t"'!", .." .~ ". ". (', ~- . .~, .. , .oj'" ~. '. . '. ",. I'. t;j.. t'}'"#''' "',. , , 'it, '1) \ I ! I \. Ii " .. , 'I 'I , ,I '1 .~, '''j~..'' .. . .... I '..1. .... , , " ':.. ~ I " ,. j " '. - . . ". ..,.> :::,(~.~t~,:><,.;' ,:' ;',:,~,;'''.::: I' ' ".'. ,!.' ::.~,..>::,:; ';',' " I, :;;:,,:::, ,:,>:; :::~ <,':" ',::: ~''. 5', ':~, '::~; ;~;~': ii . .. "'. . ..:.,......:.. ,;. '!. ':'" ' ,," ,,; ';';, . ,:, ;)p~.; .,'.:: ,...,. . ,';:':/ ',. 'v /I, <;/\: .1lL.., S,,' ":, ..' . ,/ ::. ,i.l<. ',....~ :'\:,,' ". ,; PI. ':':.~"'''C;::; ~:"". '::c.:"'. r,; .... 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'ilf,,\,o' , '., ,- I .",. .. ~~~. To Oate M 01 Phone Area Cod. Number E.t.nllon TELEPHONED "PLEASE CALL CALLED TO SEE YOU WILL 'CALL AGAIN WANTS TO SEE YOU URGENT RETURNED YOUR CALL MeBICIge - 6!Alt.i:;tV-t{ ;}7/f), (()~ (!-,. . P !.A , <=c. s c.Pw7c . .. . ~/)...dt.,,- V s . -W-(AM-~((tl;~ roper r S""'SOH 1"AI'lft co - UIJ4IHDUST,n' LANE. HO""ISTDWH 1''' IS.OS ,.OftM T." TILI:I'HONE CIlol 83C).1K)1K) '. f, ;~ ... f i '; ." '1, --,", ..',' .y'" . ' "'r ' ".~. . 1,-' ,.~ \, "",,"-' . 1;~' .) . . 't"l, , , . '''1< ~~,~~# ..... ".,.:A....J_~~.., -... ~.. , ,4 ~~.. ,r ~ :'.. ,."' "f'" .. 1~";' .. ,. " " ~ . :..:''''1''''1 ':\ ", "'. ~<~. : . .~,,......." ~ I "'1 , ~".t1 '.,. ., , ...... . ". ''';' . 'I'''.' ";,.' ('. , . '. 1~ . , '~, .~ ", #, ':. ~ , ) ~ .,J. ~...,.. \'1"/, ~ . .. .rt. ;Ao- . , oJ ) , I , . i t i ~! .. I ',/0 6, The Plaintiff completed all of its work in a good and workmanlike fashion and invoiced Defendant in accordance with the terms of the agreement specifically for the total price of Twenty-Nine Thousand Four Hundred Dollars ($29,400,00). COUNT I BREACH OF CONTRACT 7. Paragraphs one (1) through six (6) arc incorporated herein by reference. 8. Plaintiff and Defendant entered into an oral agreement whereby Plaintiff agreed to provide certain steel erection work on the Project and Defendant agreed to pay for the work completed by Plaintiff on the Project in the amount of Twenty-Nine Thousand Four Hundred Forty Dollars ($29,400,00), 9, Plaintiff completed its part of the contract by completing the work in accordance with the agreement. 10, Defendant paid a total of Twenty-one Thousand Seven Hundred Forty-five and 14/100 Dollars ($21,745,14) towards the Project then and also received a credit from Plaintiffin the amount of Eight Hundred Fifty Dollars ($850,00) for duct work installation leaving a balance due of Six Thousand Eight Hundred Four Dollars and Eighty-Six Cents ($6,804.86). II. Despite repeated demands and requests by Plaintiff to Defendant for payment in full of the outstanding balance, the Defendant has failed or refused to pay for the work performed by Plaintiff. 3 12, Delendllnt has breached the agreement with the Plaintiffby its litilure or refusal to pay for the remaining balance due on the contract in the amount of Six Thousand Eight Hundred Four Dollars and Eighty-Six Cents ($6,804,86). 13. Plaintiff has been damaged in the amount of Six Thousand Eight Hundred Four Dollars and Eighty-Six Cents ($6,804,86) as a result of the breach by Defendant of the contract between the parties, WHEREFORE, Plaintiff demands judgment against Defendant in the amount of Six Thousand Eight Hundred Four Dollars and Eighty-Six Cents ($6,804.86), plus interest, plus costs of suit. The amount claimed is subject to a mandatory arbitration, COUNT II UN,JUST ENRICHMENT 14, Paragraphs one (I) through thirteen (13) arc incorporated herein by reference. 15, The price charged for the steel erection work arc just and reasonable and is the price which the Defendant agreed to pay for that work, 16. Defendant has litiled or refused to pay for all of the work performed by Plaintiff on the Project in accordance with the terms oflhe agreement between them despite repeated demands by Plaintiff for payment. 17, Defendant has been unjustly enriched at Plaintiffs expense by its failure to pay for the work performed by Plaintiff lor Defendant on the Project in the amount of Six Thousand Eight Hundred Four Dollars and Eighty-Six Cents ($6,804,86), Defendant has received the 4 Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY CIVIL ACTION - LAW LANDIS, INC, Vs Trade Eastern, Inc. Defendant No, 98-1154 DEFENDANT TRADE EASTERN. INC.'S ANSWER AND NEW MATTER And now comes the Defendant, Trade Eastern, Inc" by and through its attorney, Bruce K. Anders, files the following Answer and New Matter to the Plaintiff's Complaint: 1. Admitted on information and belief, 2, Admitted, 3. Admitted on information and belief. 4, Denied as stated, It is admitted that Plaintiff and Defendant, through their respective representatives, discussed steel erection work to be done on the Roadway Express, Inc. terminal in Pittstown Township, Luzerne County, Pennsylvania, 5, Admitted, 6, Denied, It is specifically denied that Plaintiff completed all of its work in a good and workmanlike fashion and in accordance with the agreement between the parties, To the contrary, Plaintiff failed to perform the agreed-upon work in a timely manner and failed to perform and/or performed certain work in substandard and unworkmanlike fashion as more fully set forth in Defendant's New Matter, the allegations of which are incorporated herein in further answer hereto, or' 16, Denied. It is admitted that Plaintiff has made repeated demands for the sum of Six Thousand Eight Hundred Four Dollars and eighty-six cents ($6,804,86), It is specifically denied, however, that any monies whatsoever are due and owing to Plaintiff for the reasons more fully set forth in Defendant's New Matter, the allegations of which are incorporated herein in further answer hereto, 17, Denied, It is specifically denied that Defendant has been unjustly enriched as a result of any alleged failure to make payment to Plaintiff. Defendant paid to Plaintiff the total sum of Twenty One Thousand Seven Hundred Forty-five and fourteen cents ($21,745.14), the said sum representing the entire payment due from Defendant to Plaintiff with regard to the subject matter project. As a result of the Plaintiff's failure to perform the agreed-upon work in a timely manner and the performance certain work in a substandard and unworkmanlike fashion as more fully set forth in Defendant's New Matter, the allegations of which are incorporated herein in further answer hereto, Defendant was forced to expend the sum of Six Thousand Eight Hundred Four and eighty-six cents ($6,804,86) to complete the work that Plaintiff failed to perform. WHEREFORE, the Defendant demands judgment be entered in its favor and against the Plaintiff, NEW MATTER 18. Paragraphs 1 through 17 of Defendant's Answer are incorporated herein by reference, 19, Plaintiff, through its agents, servants and/or employees, improperly rigged the roof panels at the subject matter project resulting in damage to many of said roof panels, Defendant Trade Eastern, Inc, was therefore required to purchase additional roof panels to replace those damaged by the Plaintiff, 20, Defendant Trade Eastern, Inc, paid to 8, K. Structural Systems the total sum of Two Thousand Seven Hundred Nineteen Dollars and ninety-two cents ($2,719,92) for the replacement panels. Copies of the following invoices from 8, K. Structural Systems to Trade Eastern, Inc. are attached hereto and incorporated herein as Exhibit "A." DATE INVOICE NO, AMOUNT 12/16/96 96-084 381.60 12/18/96 96-088 1,715,00 01/10/97 97-001 623.32 TOTAL $2,719.92 21, Plaintiff, through its agents, servants and/or employees, improperly cut a section(s) of the roofing insulation at the subject matter job site, As a result, Defendant Trade Eastern, Inc, was required to purchase additional insulation to replace the insulation improperly cut by Plaintiff, 22, Defendant Trade Eastern, Inc, paid to 8, K. Structural Systems a total sum of One Hundred Seventy-Eight Dollars and ninety-four cents ($178,94) for the additional insulation, A copy of the following Invoice from 8, K. Structural Systems to Defendant Trade Eastern, Inc, is attached hereto and incorporated herein as Exhibit "8," 96-087 AMOUNT $178,94 DATE 12/18/96 INVOICE NO. c.,:q Po ,'I: I)t"" " II"' qp" \,;, 23, Despite repeated requests by Defendant Trade Eastern, Inc" Plaintiff failed to properly complete the work it had agreed to do on the subject matter project in a timely fashion, As a result, Defendant Trade Eastern, Inc, was required to hire additional subcontractors to complete the work that was to be done by the Plaintiff, 24. Defendant Trade Eastern, Inc, paid to Hilbert's Equipment and Welding the total sum of Three Thousand Nine Hundred Six Dollars ($3,906,00) representing the cost of labor necessary to complete the work that Plaintiff had agreed to do at the subject matter project. Copies of invoices of Hilbert's Equipment and Welding to Trade Eastern, Inc, are attached hereto and incorporated herein as Exhibit "C," 25. As a result of Plaintiff's breach of the subject matter agreement, Defendant Trade Eastern, Inc, was forced to expend a total sum of Six Thousand Eight Hundred Eighty-Four Dollars and eighty-six cents ($6,084,86) to complete the work that was to be done by the Plaintiff at the subject matter project. . ',.,' ,jJ . OlNlW@O~II: Invoice No!qc,-on~ R.R./O, DOX 522 DLOOMODURG, PA. 17015-9320 PRONE: (717) 307-9355 FAX: (717) 307-5255 Dute: 1211C,/qC, Terms: N~t 10 nny~. Pricee ure: NET TO: Trude Eustern, Inc. 922 Market Stroet Kingston, Pu. lB704 F. o. n. ~ob~itp- Delivery' M;R~. Mntprinl ornprpn hy 30p Win7.i~k Job Name: ROrlnwny Description Amount 6 @ 13'7", North-Rib Panels, 26 Ga., Sierra Gold. North-Rib, Rid e Cap Panels, 26 Ga., Galvalume. lOST *' -rA e WtJJ'D. 5 , Flat stock, 12" x 10'-2", 26 Ga. , Sierra Gold. (NO CHARGE) 12 X 1 1/2" Roof Screws. (NO CHARGE). , , 12 x 1 1/4" Wall Screws. (NO CHARGE) j Pint touch up paint- Gold and Bronze. (NO CHARGE) 500 500 1 Your Net Cost 6% Pa. Sales Tax Total Amount Due $360.00 21. 60 $3Bl.60 ?)V ol 95" Il-007 ~rices are .net F. o. D. jobsite. Terms Net 10 Days. Interest at the rate of 1 1/2 '% per month will be charged on overdue accounts. lU~CDiVED ~C Fl 008: :..:::..-=:;--:::;- - . ...- ~ . . . ;Yc,'16e'1,/J G~"~ Y<'M\ " " . " ' ~'tuil. & Ci)feldin/l 641 Moma.lel HI!t1wey DALLAS, PENNA. 18012 PHONE (7171 076.3003 TO 1i1 /1 /.:-'.].:. CASH I I Qty I~-I'~~.'?I.. .' .~. ~. . l I> '1.- '1(p O-/v"I';, /) - / / - '/t:. j). I}. - (~. .... .:'1 -";. / l..:-' Received By I.: ---- I I -'-.~""'I' II .~ (.,.~., ,I otSCftlPTION -- 1.- I I , I~- ';~?;;d-? l- T,,~- /(."~I..(t 't /) <" . ..- !'..li..I.~ \\ ... '.... . , r ~ ., . . i'1w~~C' DATE: I J.- :;;. (-1'-.. f"(' .' "-.. : .Cl_f--'~' AMOUNT " ... j I, ,I , CHARGE J'{ PRICE - .>4 .' , /0::: C - '.' --1'10 - /' "'( - ,. If' ~.i 'f'(-:- ',' '-7 J. :, I ' - 03 - ~. r,; ~ - ..... Tex --.- TOTAL 3700 - .....- .~~ ..- All claims and returned goods MUST be accompanied by this bill. CJ1Iank ~OU -,\ . ....'t" ..' , '~oi:~~-'1-1,j..I.. ,'/;-;'/ / 'p J:d , ' t'i)/, / J' ' ';:, ,;; :':,',." t;; U,"-1/~'t(.?; ,: {fJ7(e-:/t-:, ,{~ "l'.5~~(:nJl;;(7-; , ~'\'(': M 1 Momo"al Illglovr"y .', ., ..'.; " . ",:r . DALLAS, PENNA",.,,,,,..!'OGI2 ,...,:.", ..'t.,.".,,f';',, . ~ ,,~ ..c'r'"" . ,. .',. ,1..tJ.i.'.:t. &. I').. ~.11r:"r;....;.\t .. PIIONE (717) G7~3903 ." .., '., ,( ;..&t'j}'8!c'tii.iu:f.: '. ',"" ".j' <':'!~1:".I~::';tCt~"1t'~':"':.' )") - J. ~7 ~o7";E,:~:-;Y':":" ~ DATE: . A ::;. .. f"I,r~ '; TO -JnlL~i::':~.<!E:'k:I--- ~-V!~.~: /:;~.,,:,'~:""'" -=~-="$'f. -----;. CASH [ ) CIlARGE ' ':"', . .'.. . .. -~d~'~T:': . Tt nc.SCUlPTlOI~ ... . PRICE U-:--;--""-' - T ....: -,.- ft'.e{ r7 ~., /Dl~.ra.~ff ?....::!; ) - . u - .:.;,;.;. .': ~;~:. . ;;;~~~ ."'....\....,'... ~ .(f./:Z .>J?~ ,. ~. 1'. .,.~- ~lf;;:: .~-,.'''.: ::':1...'" '( .:! ,-, ,. " -. - ;-'5-9 b a !:.h ' ~ _I .. :A~ , d-.rn '/, I.~ II- .1- 1.2 fI- :-~I - T7J - I I i I I I 'I I Tax Rcc.I'Icd By t.'1 /, ~l:: ;rC'{ ~~,.v TOTAL "s n. - " All claims and returned goods MUST be accompanied by this bill. CZ"hank C'}6u .' , f. 't~~1ioa 81'01> -t" "'li' . 17171 671>3003 , '- t' J.. ee7 "',morl,1 Hlghw'V . LI1(2't iI Oallll, P.. 111812 L EQUI PMENT ..0 WElDING ONe. .11 lfr~1IJ !!iT/HI: T.!r. ",} ., ... 1::',' ~)~.IU'; DATE: J) - :1./ - 1~ --' TO: f .1) l' (t " '.' .' ::?-:: ." '" t/ ( .... J .l:t"i:-- . , CHARQ~,) CASHC) Phone No. t Saleemln I MaatercardNlaa I PlI'ChaM Order No. Type E_ QIY.. DESCRIPTION PRICE AMOUNT 'I (I . I L;1;1 ,j j /.IlL<" I:Lc.{.,:). .....,::1: 'Pc ~ " .'. ~ . I T V -f- JL ..,1('/.(:1,1 J ~ J&,.-...A. l,{l'7- /J J GI .I.~'A - , -'N€ -t; 4),t .........,~. 11_ e,., \( f-f7 '-I " , . I:,. ( fp I ,."J 1-/ "'I (,.1... .,",)11- .- - , ,"."). .-' TlX - .. TOTAL (,:, :2- - Received Bv: All claims and returned goods MUST be accompanied by this bill within 10 dB)'S Irom receipt ot gaoa If paid aller 30 da)'s, subjecllo Interest charge 011'1," per monlh. ElIeclive ralo 18" per yoar. t.. .... "" , 'l\ r{ 1..1. ~ ",. Tnr:rHONr.. J 17) 714.743S FACSIMILI: 17171 774'3009 GI.:Il,\I.U J. SIlEKI.I':"'~1i1 AnonHr;Y AT LAw rz, () 'D -n//} lO ~ ~ r", -~ ::-1 ;-:.: :l-; ~.I:J r'!;f &:L \.D .";.1 ):'1::: -'1 '~:~ ( :-.1: ,5:H N .:--0 ~ .. 0""1 ~ 35 (.1\ -<: 4 t 4 BMIOGI: S,,,n' Nr:w CUloIhtALAkO. PA 17010 Pd, . . /:7~$UL vC1'fi--44t/#J~ Ocr /Lp 4/t'7~ J~~/ . , ~~~4~ /~ ~ '. ... ". 6'-I~ ~ .. r--- /.s:::7 ~ey +-771r /','-0.7 - ,/ ' /.' tj.JS;'i'i fJal....... L..., .... C'J [;; Er.; In ~ .:?:: c;; ~~ IJ,tS.? \ -" (,).. ::r: 0~? r;; f;! ~ C1;:'1 il'~.. ,le,'') . ~I- ".,.. M ~"'(J) C) e..: N .":J;~ U.IL. !y--? ---!,., C- ;iiriJ u.::L' w ,:CJ u.. I.. V. -,; u.. "" :-j 0 en U '...Wl.... ...... ... 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OUT M 01 Phone 7Jo- 7J/o Aroa Codo Number Eaten.ton TelEPHONED PLEASE CALL CALLED TO SEE YOU WILL CAll AGAIN WANTS TO SEE YOU URGENT RETURNED YOUR CALL M.uage~U '!JJ# ~jC! C-kll" (it' /} ~'. . W1{fl~~~ ~L,./CW~LU' W / . Oporator SAMSOH ""~... co - "..INDUS'It'" LANE. HOlt"..TOWN. po" '.403 'OftN '.1 TILIl"HONIlIIlOI.>>~ ~ '..' c . . i; ,,.. ,\, --it: ..1'.' ..,.... ., ,I', I , ':. '.'/~ I.:' .. \t~\..:.~ ICJ.,.. ). r r~ \ ~"""jr~~.,. . ~....,.'- ........ .~. ...--......)-.\,~...- ~".' t ..~.. ' of ..... . ~ .'... I' .-t'" .. 'l~~ ~':i >' . ';,,':.t(, ..., :\ ,'. * . ~,; ~... ., .". , .~.,',... ",).1 #1. "<.a: 4.,. .' " r ,> ". 0":.1.' . "} \...~. ll., .., , . " (. , . '11) . :'l; . J " f .... .. ~ < ) -t. .,J . ~.>' '1,,,,,,,\~. ~ oJ:',' -Ai'- . , 'iI. ...... ',- '.........,.' ",' r. I, I ~ '00 '. ;'1< \ I ! ~, I '( 11< " \1 ,I. :( I I... , ,". ) f ~ I/' ;", '. , , .' 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