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HomeMy WebLinkAbout01-04226._. ,. , HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants PRAECIPE TO THE PROTHONOTARY: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO. 01-4226 CIVIL TERM Please enter judgment in favor of the Plaintiff, Hartman & Associates, Inc., and against the Defendant, Richard Roberts, in the amount of 513,648.74, plus interest after 30 September 2000, plus costs. The judgment should be entered in accordance with the complaint because of the default of the said Richard Roberts to file an answer in accordance with this Court's order of 1 April 2002, a copy of which is attached hereto. Sam .Andes ~,~ 2~2 Attorney for Plaintiff ~~ Supreme Court ID 17225 525 North 12`h Street Lemoyne, PA 17043 (717) 761-5361 A ~ HARTMAN & ASSOCIATES, INC., Plaintiff v. RICHARD ROBERTS and CHESTER W. CASSELL, III, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO. 01-4226 CIVIL TERM IN RE: DEFENDANTS' PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT BEFORE HOFFER. P.J.. OLER and GUIDO, JJ. ORDER OF COURT AND NOW, this 1S` day of April, 2002, upon consideration of Defendant's preliminary objections to Plaintiffs complaint, the preliminary objections are denied and Defendants are granted twenty days from the date of this order within which to file answers to Plaintiff's complaint. BY THE COURT, S duel L. Andes, Esq. ~25 N. 12a' Street P.O. Box 168 Lemoyne, PA 17043 Attorney for Plaintiff I~ 4F41fi~~3 Y 3 ,~. F.Si.' Y ~' ~ ~rS:~:~ h~ _ -'~ 1S k .~kaf M 13rt~~ta~rynrs;;~ry~ a t L Anthony J. Foschi, Esq. P.O. Box 88 Harrisburg, PA 17108 Attorney for Defendant Roberts John R. Beinhaur, Esq. 1650 Fritchey Street Harrisburg, PA 17109 Attorney for Defendant Cassell John S. Kundrat, Esq. 107 Boas Street Harrisburg, PA 17102 Courtesy Copy :rc Y T~ ~ ~ V ~C C`: c:~ ~~ ~~ i':~ - _ ~l i -i d ~.. ~ i 1 J~ l t ' r ~ _C, r' C `~ .. ,t -~1 -`~5 C f:J -< d c~rm^zpm~«.'q'm h~wrms~r.~+?STS9G!?~'39v~ve..- ... .. sir, ._a.r=rlr. ._. rrcz eE. a.lss~^ai~&a'i HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants NOTICE TO DEFENDANTS NAMED HEREIN: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO S0, THE CASE MAY PROCEED WITHOUT YOU, AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 2 LIBERTY AVENUE CARLISLE, PENNSYLVANIA 17013 TELEPHONE: (717) 249-3166 HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants COMPLAINT IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO. vl- y~~G AND NOW comes the above-named Plaintiff, by its attorney, Samuel L. Andes and makes the following Complaint in this matter: 1, The Plaintiff is Hartman & Associates, Inc., a Pennsylvania business corporation which maintains its primary offices at 2101 Orchard Road in Camp Hill, Cumberland County, Pennsylvania. 2. The Defendant Richard Roberts is an adult individual who, to the best of Plaintiff's knowledge, resides at 1020 Cantor Court in Harrisburg, Dauphin County, Pennsylvania. 3, The Defendant Chester W. Cassell, III, is an adult individual who resides, to the best of Plaintiff's knowledge, at 847 Dryrun Road in Grantville, Dauphin County, Pennsylvania. 4, At all times relevant to this action the Defendants owned an interest in land situate in East Hanover Township, Dauphin County, Pennsylvania, which the Defendants wished to subdivide and develop. 5, In the fall of 1999, Defendants engaged Plaintiff to do certain survey, engineering, subdivision, and cite development work for Defendants with regard to the aforementioned property. 6. The discussions between Plaintiff and Defendants which resulted in Defendants engaging Plaintiff to do the work for Defendants took place at Plaintiff's office in Lower Allen Township, Cumberland County, Pennsylvania, in person, by telephone, or by correspondence. e 7. At the time the Defendants engaged Plaintiff to do the work for the Defendants, Defendants agreed to pay Plaintiff its normal and customary charges and fees for such work. 8. Thereafter, from the fall of 1999 through August of 2000, Plaintiff performed various work for Defendants pursuant to its engagement. A description of the work done and the services provide by Plaintiff to Defendants pursuant to such engagement is set out on invoices which Plaintiff submitted to Defendants during such time, copies of which are attached hereto and marked as Plaintiff's Exhibit A. 9. The fees charged by Plaintiff to Defendants for the work Plaintiff did pursuant to its engagement by Defendants, as listed on the invoices attached hereto and marked as Exhibit A, are normal, typical, and reasonable charges for such services in the time and place those services were provided, are Plaintiff's normal and customary charges for such work, are the charges which Defendants agreed to pay, and represent the value of the benefit which Defendants received by Plaintiff providing such services. 10. The total charged by Plaintiff for its work to Defendants was 527,297.49. To date, despite repeated demands by Plaintiff, Defendants have failed and refused to make payment of such amount. COUNTI-CONTRACT 1 1. The averments set out in Paragraphs 1 through 10 are incorporated herein by reference. 12. Plaintiff and Defendants formed a contract whereby Defendants agreed to pay Plaintiff for the work performed by Plaintiff for Defendants. 13. Plaintiff well and truly performed its obligations under the contract between the parties and is entitled for payment for those services. 14. Pursuant to the contract between the parties, Defendants owe Plaintiff the sum of 527,297.49, plus interest after September of 2000, plus costs of suit. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of 527,297.49, plus interest after September of 2000, plus costs of suit. COUNT II -UNJUST ENRICHMENT 15. The averments set forth in Paragraphs 1 through 10 are incorporated herein by reference. 16. The work done by Plaintiff, as described in Exhibit A, was done at the direction and insistence of Defendants and for the benefit of Defendants. 17. The work done by Plaintiff conferred a benefit upon Defendants for which Plaintiff has not been paid. 18. Defendants accepted the benefit of Plaintiff's work but have not paid for that work. 19. Defendants have been unjustly enriched by Plaintiff's work, for which they have not paid. 20. The reasonable value of the benefit which Plaintiff has conferred upon Defendants is 527,297.49. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of 527,297.49, plus interest after September of 2000, plus costs of suit. ~1,~~ ... YU'' ~Se+uueJ L. Andes Attorney for Plaintiff Supreme Court ID # 17225 525 North 12`h Street Lemoyne, PA 17043 1717) 761-5361 r VERIFICATION I verify that the statements made in this Complaint are true and correct. I understand that any false statements in this Complaint are subject to the penalties of 18 Pa. C.S. 4904 (unsworn falsification to authorities). Date: ?- Z- a1 ~--"'-_ a' - ~`°---~ , 9~~. Hartman ~ Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9947638 October 08, 1999 ROBERTS HOMES, INC. Job#: 99476. P.O. BOX 12647 SITE INSPECTION-FEASIBILITY HARRISBURG, PA 17112 , Date Department Description of Labor Employee Hours/Units Fee 09/08/99 ENGINEERING ON SITE FIELD VISIT ROBERTS, JOHN CLARK 4.00 190.00 DICK-BYTE INSPECT/CONSULT W/D. ROBERTS/PREP. 09/09/99 ENGINEERING GENERAL PRO]ECT SERVICES JOHN CLARK 3.50 166.25 ROBERTS HOMES-CONSULT W/DICK ROBERTS; SET UP JOB 09/09/99 ENGINEERING GENERAL PROJECT SERVICES EDWARD J. 4.00 200.00 RESEARCH BACKGROUND DATA FOR SEMBORSKI FEASIBILITY STUDY 09/09/99 ENGINEERING DEID RESEARCH/DEED PLOTTING JOHN CLARK 1.25 59.38 ROBERTS HOMES-COURT HOUSE RESEARCH 09/10/99 DRAFTING CARD -PRODUCE RED LINE LORI MOYER 8.00 320.00 DRAWINGS -INPUT PRELIlvIIIQARY DESIGN INFO. PRODUCE SKETCH PLAN-SCAN QUAD SHEET SOII.S MAP &. SEWER MAPS, DIGITIZE QUAD SHEET, SOII.S MAP & SEWER MAPS. 09/10/99 ENGINEERING MEETINGS AND CONSULTATIONS EDWARD J. L50 75.00 MEETING WITH TWP FOR FEASIBII,TTY SEMBORSKI STUDY 09/10/99 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 1.00 47.50 ROBERTS HOMES MEET W/JANET HARDMAN (~ W. HANOVER 09/10/99 ENGINEERING GENERAL PROJECT SERVICES EDWARD J. 2.00 100.00 ROBERTS HOMES - RESEARCH T WP SEMBORSKI ORDINANCES FOR FEASIBILITY STUDY 09/10/99 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.75 83.12 HOMES-000R PROJECT REVIEW/ASSIST 09/10/99 ENGINEERING ON SITE FIELD VISIT ROBERTS JOHN CLARK 2.00 95.00 HOMES-TO SITE INSPECTION ,;~ - . _ g~~ m.., Date Department Description of Labor Employee Hours/LTnits Fee 09/10/99 ENGINEERING ON SITE FIELD VISIT SITE VIST FOA EDWARD J. 1.50 75.00 FEASIBII.ITY STUDY ~ SEMEORSKI 09/11/99 DRAFTING CARD -PRODUCE SKETCH PLAN LORI MOYER 2.00 80.00 PRODUCE SKETCH PLAN-ADD ROAD NAMES, MH #S, ADD ADJOINING LAWRENCE VILLAGE, DIGITIZE CLOVER RD FROM SEWER DWGS. 09/13/99 ENGINEERING PROJECT MANAGEMENT JOHN CLARK 1.25 59.38 ROBERTS-FEASIBII,ITY ASSIST/REVIEW 09/13/99 ENGINEERING PREPARE SKETCH PLANS DEVELOP EDWARD J. 8.00 400.00 SKETCH PLAN FOR FEASIBII,ITY SEMBORSKI STUDY 09/13/99 ENGINEERING WETLANDS DELIEATION/STUDY EDWARD J. 1.50 75.00 FIELD INSPECTION FOR WETLANDS SEMEORSKI 09/14/99 DRAFTING CADD -PRODUCE SKETCH PLAN LORI MOYER 3.00 120.00 PRODUCE SKETCH PLAN-ADD CENTERLINE, LOTS, R/W & PROPOSED BLDGS (SKETCH 1) 09/14/99 ENGINEIItING PROJEGT MANAGEMENT JOHN CLARK 2.00 95.00 ROBERTS-ASSIST/SUPPORT DEVELOP SKETCHES 09/14/99 ENGINEERING DESIGN SEWER SYSTEM SKETCH MICHAEL 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/14/99 ENGINEERING PROJECT DESIGN STREET AND BLDG EDWARD J. 4.00 200.00 LAYOUT/DESIGN SEMBORSKI 09/14/99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 4.00 200.00 ESTIMATE -OFF SITE SEMEORSKI 09/15/99 DRAFTING CADD -PRODUCE SKETCH PLAN LORI MOYER 6.00 240.00 PRODUCE SKETCH PLAN-SHIFT SOII,S & ROTATE ON STREAM, REV. RDWAY OF CLOVER RD.,ADD ADDL UNITS,ADD ADJOINER INFO, REV. LAYOUT TO SHW OPEN SPACE 8c STREAM 09/15/99 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.25 59.38 09/15/99 ENGINEERING DESIGN SEWER SYSTEM SKETCH MICHAEL 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/15/99 ENGINEERING PREPARE SKETCH PLANS ROBERTS - EDWARD J. 2.00 100.00 FEASIBII,ITY REPORT SKETCH PLAN SEMBORSKI 09/15/99 ENGINEERING REPORT WRITING WRITE STUDY / EDWARD J. 4.00 200.00 REPORT SEMEORSKI 09/15/99 ENGINEERING REPORT WRITINGFEASIBII,ITY RONALD 1.50 82.50 STUDY FOR DICKROBERTS SECARY 09/15/99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 2.00 100.00 ESTIMATES SEMBORSKI 09/16/99 ENGIlVEERING PROJECT MANAGEMENT DICK JOHN CLARK 0.50 23.75 ROBERTS-REVIEW FEASIBII.ITY STUDY/COMMENTS 09/16/99 ENGINEERING REPORT WRITINGROBERTSHOMES- EDWARD J. 2.00 100.00 FEASIBII.ITY STUDY SEMBORSKI 09/16/99 ENGINEERING REPORT WRITING FEASIBILITY RONALD 1.50 82.50 STUDY-D.ROBERTS SECARY Date Department Description of Labor Employee Hours/Units Fee 09/16/99 ENGINEERING COST ESTIMATES ROBERTS • EDWARD J. 2.00 100.00 CONSTRUCTION COS1"ESTIMATES SEMBORSKI 09/16/99 ENGINEERING UTILITYLAY-OUT/DESIGN ROBERTS - EDWARD J. 4.00 200.00 SADR1'pRYSEWERFACII.ITIES SEMBORSKI 09/17/99 ENGINEERING OFFICE MEETINGS WITH CLIENTS EDWARD J. 1.00 50.00 ROBERTS -FEASIBILITY STUDY SEMBORSKI 09/17/99 ENGINEERING PROTECT MANAGEMENT DICK JOI-IN CLARK 1.25 59.38 ROBERTS 09/17/99 ENGINEERING CHECKING OF PLAN ROBERTS -EDIT EDWARD J. 3.00 150.00 SKETCH PLAN AND FEASII,BILITY SEMBORSKI REPORT Sub-Total: 4,278.12 Credit for Retainer: $3,000.00 0.00 Amount Due: $1,278.12 PLEASE INCLUDE OUR INVOICE# ANT) JOB# ON YOUR CHECK STUB A semce cl~ge wll be app&ed to ell b~ls 30 days pest due. Hartman & Ass®ciates, Inc. 2101 Orbhard Road Camp 1•Till, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVO-ICE MR RICHARD ROBERTS Invoice#; 9951342 February 14, 2000 ROBERTS HOMES, INC. Job#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN THE FIELD AND OFFICE (12101/99 - 01!31/00) FOR FIELD WORK, CALCULATIONS AND PREPARATION OF CARD DRAWING. Date Department Description of Labor Employee HourslUtrits Fee 12/01/99 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 0.50 23.75 CONSULT AND COORDINATE WITH FIELD 12/01/99 FIELD CREW PERIIviETER SURVEY ROBERTS - RON BOOMER 9.00 765.00 PERIMETER / TOPO SURVEY 12/02/99 FIF,I.D CREW PERIMETER SURVEY PERIlviETER, RON BOOHER 8.50 722.50 TOPO, LOCATE TARGETS AND PROBES, PROPERTY CORNER RUN LEVEL FROM GRANTVII.LE EXIT TO TARGET 12/03/99 FIELD CREW PERIMETER SURVEY PERIMETER / RON BOOHER 8.50 722.50 AERIAL TOPO, ROBERTS HOMES 12/06/49 FIELD CREW PERIMETER SURVEY ROBERTS RON $OOHER 5.00 425.00 AERIAL TOPO, PERIMETER 12(07/94 FIELD CREW PERIMETER SURVEY ROBERTS HOMES RON BOOMER 8.50 722.50 INC - PERIMETER AND TOPO 12/08/99 FIELD CREW PERIMETER SURVEY - ROBERTS RON BOOHER 8.50 722.50 HOMES 12/09/99 FIELD CREW TOPOGRAPHIC SURVEY - ROBERTS RON BOOHER 8.00 680.00 HOMES PERIMETER AND TOPO 12/13/99 FIELD CREW TOPOGRAPHIC SURVEY ROBERT5 RON BOOHIiR 4.00 340.00 HOMES TOPO 12/14/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 12/15/99 FIELD CREW SURVEYING SERVICES ROBERTS - RON BOOHER 5.00 425.00 LEVEL RUN AND SIGHT DISTANCE 12/17/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.50 308.75 DOWNEY 12/18/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 2.00 95.00 DOWNEY Date Department Description of Labor Employee Hours/EJnits Fee 12/20/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 , 285.00 DOWNEY 12/21/99 ENGINEERING SURVEY CALCULATIONS CALCULATE DAVID 5.50 261.25 PERIMETER DOWNEY 12/22/99 ENGINEIItING SURVEY PLOTTING OF DAVID 7.00 332.30 CALCULATIONS PERIMETER DOWNEY 12/23/99 ENGINEERING GENERAL PROTECT SERVICES JOHN CLARK 3.00 142.50 ROBERTS • CONSOLIDATE FIELD NOTES, DATA COLLECTOR NOTES, PLOT HORI7IVERT CONTROLS, LIST COORDINATES 12/23/99 ENGINEERING PROJECT MANAGEMENT PREPARE JOHN CLARK 0.50 23.75 TRANSMITTALS FAX DATA TO AERiAI. CO 12/30/99 ENGINEERING SURVEYING SERVICES ROBERTS JOHN CLARK 0.50 23.75 HOMES 12/30/99 FIELD CREW PERIMETER SURVEY LOCATE RON BOOHER 4.00 340.00 CENTERLINE ROADS, ROBERTS HOMES 12/30/99 FIELD CREW TOPOGRAPHIC SURVEY GET RON BOOHER 5.50 467.50 STATIONING ON NB RTE 81, LOOK FOR OFFSETS 01/04/00 ENGINEERING SURVEY CALCULATIONS PERIMETER / DAVID 8.00 380.00 CENTERLINE TffiS DOWNEY Ol/05!00 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 0.25 11.88 REVIEW SURVEY / AERIAL TOPO STATUS O1/OS/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.00 380.00 DOWNEY 01/06/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.50 403.75 DOWNEY 01/07/00 ENGINEERING GENERAL PROJECT SERVICES REVIEW JOHN CLARK 0.50 23.75 ORDINANCES, CONSULT WITH E. HANOVER TWP ZONING 01/07/00 ENGINEERING PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 SURVEY STATUS, COORDINATE WITH AERIAL / ROBERTS 01/07/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 5.00 237.50 DOWNEY O1/10/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 01/13/00 DRAFTING CARD -DEVELOP PERIMETER FROM STEVE ROE 3.50 148.75 FIELD NOTES OR EXISTING PLAN PROPERTY BOUNDARIES 01/13/00 DRAFTING CADD - DEVELOP PERM. FROM DOWN 1.50 63.75 LOADED FILES - DWD/JB W OR OUTSIDE SOURCE IMPORTED POINTS, EDITED DRAWING 01/13/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 11.88 ROBERTS HOMES 01/14(00 DRAFTING CADD -DEVELOP PERIMETER FROM STEVE ROE 7.00 297.50 FIELD NOTES OR EXISTING PLAN CONVERTED DRAWING TO HARTMAN STANDARDS Date Department Description of Labor Employee HourslUnits Fee 01/14/00 DRAFTING CADD-DEVELOP PERM.FROIyIDOWN 1.00. _42.50 LOADED FII,ES • DWD/JBW OR OUTSIDE SOURCE DEVELOP PERIMETER 01/17/00 DRAFTING CADD-DEVELOPPERIMETERFROM STEVE ROE 8.50 361.25 FIELD NOTES OR EXISTING PLAN CONVERETED DRAWING TO HARTMAN STANDARDS 01/18/00 DRAFTING CARD -DEVELOP PERIINETER FROM STEVE ROE 7.50 318.75 FIELD NOTES OR EXISTING PLAN ADD PERKS AND PROBES 01/18/00 DRAFTING CARD -DEVELOP PERM. FROM DOWN 1.00 42.50 LOADED FILES - DWD/JBW OR OUTSIDE SOURCE ADD PERCS AND PROBES, BOUNDARY INFO 01/19/00 DRAFTING CADD-DEVELOP PERIMETER FROM STEVE ROE 5.50 233.75 FIELD NOTES OR EXISTING PLAN ENTERED POINTS AND CONVERTED TO OUR STANDARDS 01/20/00 DRAFTING CADD - DEVELOP PERIlv1ETER FROM STEVE ROE 3.00 127.50 FIII,D NOTES OR EXISTING PLAN PERKS AND PROBES ADD, PLOTTED 01/20/00 DRAFTING CADD - REDLINE REVISIONS PRIOR TO STEVE ROE 2.50 106.25 FIRST PRINTING FOR CLIENT -REVISIONS 01/20/00 ENGIIdEERING SURVEYING SERVICES ROBERTS JOHN CLARK 1.25 59.38 HOMES 01!21/00 DRAFTING DRAFTING PERKS AND PROBES IN STEVE ROE 2.00 85.00 FROM POINTS 01/21/00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 1.00 47.50 DOWNEY 01/22/00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 5.00 237.50 DOWNEY 01/24/00 DRAFTING DRAFTINGPUT LOTS IN DRAWING STEVE ROE 7.50 318.75 AND REVISED BEARINGS 01/24/00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 3.00 142.50 DOWNEY 01/25/00 DRAFTING DRAFTING ADDED LOTS AND STEVE ROE 3.00 127.50 REVISED BEARINGS 01/26/00 DRAFTING DRAFTING REVISE PERKS AND PROBES STEVE ROE 3.00 127.50 01/27/00 DRAFTING DRAFTING STEVE ROE 6.00 255.00 01/28100 DRAFTING DRAFTING ADDED LOTS, NEW POINT STEVE ROE 8.00 340.00 FII,E, BEARINS Ol/Z8/00 DRAFTING CARD - PRODUCE RED LINE 0.50 21.25 DRAWINGS • INPUT PRELI1vIINARY DESIGN INFO. BOUNDARY INFORMATION 01/31/00 ADJUSTMENTS AD)USTMENTPERJCLARK 0.00 -1,184.38 01/31Po0 DRAFTING DRAFTING - DRAFTED EXISTING STEVE ROE 5.00 212.50 01/31/00 DRAFTING DRAFTINGPLANPRELIMQdARY STEVE ROE 3.00 127.50 SUBDIVISION Date Department Description of Labor Employee Hours/Units Fee O1f31l00 DRAFTING CADD -PRODUCE REDLINE 0.30 , 21.23 DRAWINGS -INPUT PRELIMINARY DESIGN INFO. ASSIST IN IMPORTING AND PLACEMENT OF POINTS Ol/31/00 ENGINF,ERING DESIGN ROBERTS - JOHN CLARK 1.00 47.30 Sub-Total: 12,600.00 Credit for Retainer: $0.00 0.00 Amount Due: $12,600.00 PLEASE INCLUDE OUR INVOICE# A1VID JOB# ON YOUR CHECK STUB A service charge will be applied to all bt~ls 30 days past due. Hartman & Associates, Inc. Z 101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice: 9951543 Job#: 99515. SURVEY /SUBDIVISION March 06, 2000 FOR ENGINEERING SERVICES IN FOR DESIGN AND DRAFTING. THIS IS A PARTIAL BILLING FOR TIME WORKED IN FEBRUARY. Date Department Description of Labor Employee Hotus/Units Fee 02/28/00 ADJUSTMENTS ADJUSTMENT PARTIAL BIId,INO PER J. 0.00 1,240.50 CLARK Sub-Total: 1,240.50 Credit for Retainer: $0.00 0.00 Amount Due:. $1,240.50 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service cl~ge wll be applied to all tn71s 30 days pest due. a~~ ~. -r,~ ~~'~~~ a ~~~ ~~ ~ ~ t' ~, ~pv~ ~\ ~ar~ ~~ ~' \~e~` -~~ \~~ . '~ Hartman ~i Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice: 99S 1544 Apri125, 2000 ROBERTS HOMES, INC. Job#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN THE PREPARATION OF THE SURVEY AND SUBDIVISON. Date Department Description of Labor Employee Hours/Units Fee 02/01/00 DRAFTING DRAFTING OLD DEED LINES, STEVE ROE 4.00 170.00 SUBDMSION PLAN 02/01/00 ENGINEERING DESIGN ROBERTS HOMES JOHN CLARK 6.00 285.00 02/02/00 DRAFTING DRAFTING FDO:'D OLD DEED LINES, STEVE ROE 2.00 85.00 COVER SHEET 02/02/00 ENGIl~IEF1tING DESIGN ROBERTS HOMES JOHN CLARK 3.50 166.25 02/03/00 DRAFTING DRAFTING REVISIONS STEVE ROE 8.00 340.00 02/03/00 DRAFTING CARD -PRODUCE RED L1NE 0.50 21.25 DRAWINGS - INPUT PRELIlvIIATARY. DESIGN INFO. HEtiPING S. ROE WITH POINT FILE EDITING 02/03/00 ENGINEERING DESIGN DICK ROBERTS JOHN CLARK 5.50 261.25 02/04/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 8.00 340.00 FII25T PRINTING FOR CLIENT SOIL BOUNDARIES AND REVISIONS ON PAGES 1.9 02/04/00 ENGINEERING DESIGN ROBERT5HOMES-DEVELOP JOHN CLARK 5.75 273.12 NOTES, ETC 02!04100 ENGINEERING DEEDRESEARCH /DEID PLOTTING JOHN CLARK 1.50 71.25 ROBERTS HOMES TO DAUPHIN CO COURT HOUSE 02/05/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 2.50 118.75 DRAFTING PLOTS FOR CARD 02/05/00 ENGINEEItII3G PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 EDITS 02/03/00 ENGINEERING DESIGN DEVELOP NOTES, TABLES, ETC JOHN CLARK 1.25 59.38 02/05/00 ENGINEERING DESIGN•SITE GRADING PLAN JOHN CLARK 4.00 190.00 TENTATIVE GRADING PLANS AT DRIVES Date Department Description of Labor Employee Hours/Units Fee 02!06/00 DRAFTING CARD • REDLINE REVISIONS PRIOR TO STEVE ROE 4.00 • 170.00 ' FIRST PRINTING FOR CLIENT REVISIONS TO SHEETS 2,3,4 02/06/00 ENGINEERING GENERAL PROJECT SERVICES NOTES, JOHN CLARK 2.00 95.00 ETC 02/06/00 ENGINEERING STORMWATER MANAGEMENT JOHN CLARK 3.00 142.50 CALCULATIONS ROBERTS - STORMWATER 02/06/00 ENGINEERING DESIGN-STTE GRADING PLAN JOHN CLARK 2.75 130.62 ROBERTS • TENTATIVE GRADING PLANS AT DRIVES 02!07/00 DRAFTING CADD -PRODUCE PLAN SET - L.D., 3.00 127.50 ENS, UTII.., ETC. HELP S. ROE, TROUBLESHOOT AND TRIED TO RECOVER DAMAGED DWG FILE FOR ROBERT HOMES 02/07/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 11.00 467.50 FIItST PRINTING FOR CLIENT REVISIONS 02/07/00 ENGINEERING PROJECT MANAGIIKENT ROBERTS - JOHN CLARK 0.50 23.75 COORDINATE POWER LINE LOCATION WITH FIELD CREW 02N7/00 ENGIIVEERING DESIGN ROBERTS -SIGHT DISTANCES / JOHN CLARK 3.00 142.50 SPEEDS, ETC 02107!00 ENGINEERING DRAINAGE DESIGN ROBERTS - JOHN CLARK 3.25 154.38 STORMWATER DRAINAGE CALCS 02/07/00 ENGINEERING DRAFTING PLAN ROBERTS - JOHN CLARK 1.50 71.25 PLOTTING DRAFTING FOR CAD 02108/00 DRAFTING CADD -PRODUCE PLAN SET - L.D., 1.00 42.50 ENS, UTII.., ETC. HELP S. ROE WITH VARIOUS SET CONSTRUCTION ITEMS. 02/08/00 DRAFTING CARD - RIDLINE REVISIONS PRIOR TO STEVE ROE 10.00 425.00 FIRST PRINTING FOR CLIENT REVISIONS 02/08/00 ENGII~IEERING DRAINAGE DESIGN ROBERTS - JOHN CLARK 1.00 47.50 COMPLETE 3W DRAINAGE CALCS 02!08!00 ENGINEERING DRAFTING PLAN ROBERTS HOMES - JOHN CLARK 3.00 142.50 REPLOTTING DRAFTING FOR CADD 02!08!00 ENGINEERING CHECKING OF PLAN ROBERTS - IOHN CLARK 4.75 225.62 REVIEW EDTTS 02/09/00 DRAFTING CARD -PRODUCE PLAN SET - L.D., 3.50 148.75 ENS, UTII.., ETC. HELP S. ROI; WITH MISC. SET CONSTRUCITON ITEMS-ROBERT HOMES. TROUBLESHOOT DAMAGED DRAWING. STAYED WITH S. ROE TO MAKE SURE DRAWINGS PLOTTED PROPERLY 02/09/00 DRAFTING CARD - REDLINE REVISIONS PRIOR TO STEVE ROE 12.50 531.25 FIRST PRINTING FOR CLIENT REVISIONS PAGES 3,4, AND 2 02/09N0 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 2.50 118.75 ROBERTS- COPIES OF ALL REPORTS / LETTERS/TESTS Date Department Description of Labor Employee Hours/Units Fee 02/090 02!09100 ENGINEERING 02/10/00 DRAFTING OZ/10/00 DRAFTING 02/10/00 02/1 1/00 02113!00 02/17/00 02122100 02!22!00 ENGINEERING 02/29/00 ADJUSTMENTS 02/29/00 ENGINEERING 02/29/00 ENGINEERING 03/01/00 03/OllDO 03/01/00 ENGINEERING 03/02/00 ENGINEERING 03/02/00 ENGINEERING CHECKING OF PLAN ROBERTS s REVIEW CAD PLOTS l EDITS SURVEYING SERVICES PLOrT'fING DRAFTING FOR CALCS CARD -PRODUCE PLAN SET - L.D., ENS, UTIL., ETC. DISASEMELE CORRUPTED DWG AND REBUII.T CARD - REDLIIVE REVISIONS PRIOR TO FIRST PRINTING FOR CLIENT REVISIONS GENERAL PROJECT SERVICES ROBERTS HOMES - TO ERDMAN ANTHONY, DAUPHIN CO P/C, EAST HANOVER TWP, FOLLOW UP GENERAL PROJECT SERVICES ROBERTS -FOLLOW UP FII.E CONSOLIDATION, ETC GENERALPROJECT SERVICES COORDINATE FII,ES - ROBERTS ON SITE FIELD VISIT TO SITE FOR SIGHT DISTANCE REVIEW - DRIVEWAYS REGULAR MUNICII'AL MEETINGS ROBERTS -EAST HANOVER TWP PLANNING COMI~IISSION MEETING GENERAL PROJECT SERVICES ROBERTS - REVIEW ENG COMMENTS PREPARE FOR MEETING ADJUSTMENT TO REDUCE OPEN TIME TO 55,923.25 - PARTIAI. BILL ISSUED 3/6 FOR $1,240.50 PER JOHN CLARK (BIId,ING MORE AT LATER DATE FOR EXTRAS) DESIGN ROBERTS -DESIGN HOUSE/ EXTENDED DRIVE LOCATION / GRADING DRAINAGE DESIGN ROHERTS - STORMDRAINAGE CULVERT DESIGN AT DRIVEWAYS STORMWATER MANAGEMENT CALCULATIONSROBERTS HOMES-SHENK FARM SW CALCS PREPARE WATER MODULES ROBERTS HOMES-SETUP DEFINE LIMITS/SITE PERIlviETERS DRAINAGE DESIGN ROBERTS HOMES-CULVERT DESIGN STORMWATER MANAGEMENT CALCULATIONSROBERTS HOMES-SHENK FARM SW CALC5 i0, 25, 100 YEAR PREPARE WATER MODULES ROBERTS HOMES-SHENK FARM-SETUP WATERSHEDIMODELSEIC. JOHN CLARK 1.50. .71.25 JOHN CLARK 4.75 225.62 1.50 63.75 STEVEROE 4.00 170.00 JOHN CLARK 4.00 190.00 JOHN CLARK 5.00 237.50 JOHN CLARK 1.50 71.25 JOHN CLARK 0.50 23.75 3OHN CLARK 4.00 190.00 JOHN CLARK 0.50 23.75 0.00 -1,240.50 JOHN CLARK 4.00 190.00 JOHN CLARK 2.00 95.00 JOHN CLARK 2.00 110.00 JOHN CLARK 2.00 110.00 JOHN CLARK 2.00 110.00 JOHN CLARK 0.50 27.50 JOHN CLARK 125 68.75 IIpM~R11AlAplMl _ -~ Date Department Description oFLabor Employee Hours/Clnits Fee 03/02/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 0.50• .27.50 ' HOMES-SHENK FARM RUN RUNOFF ATTENUATION MODELS 03/03/00 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 0.50 27.50 ROBERT-CONSULT W/JOHN MADDEN RE:ADDLTWPREQ 03/08/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 0.50 27.50 HOMES-SETUP FIELD STAKING 03/08100 ENGINEE1tII3G HYDROLOGIC MODELLING ROBERTS JOHN CLARK 2.50 137.50 HOMES-SWM CALCS/MODELING AT SHENK 03/08/00 ENGINEERING SURVEY CALCULATIONS CALL DAVID 3.50 175.00 CORNER TIES DOWNEY 03/09/00 ENGINEERING HYDROLOGIC MODELLING DICK JOHN CLARK 3.00 165.00 ROHERTS 03/10/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 1.25 68.75 03/13/00 ENGINEERING DESIGN ROBERTSHOMES-PLAN JOHN CLARK 4.75 261.25 REVISIONS/ADDITIONS AS PER TWP REQUEST 03/14/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 5.00 275.00 HOMES-DRIVEWAY/DRAINAGE/E & S 03/15/00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 3.00 135.00 FIRST PRINT'TNG FOR CLIENT REVISIONS -ALL SHEETS 03/15/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 0.50 27.50 HOMES-000R W/CADD 03/15/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 3.25 178.75 HOMES-DRAINAGE OUTFACE DESIGN 03/16/00 DRAFTING DRAFTING DETAIL SHEET AND STEVE ROE 5.50 247.50 PROFII.ES SHEETS 5-6 03/16Po0 DRAFTING CARD - PRODUCE RED LINE 4.00 190.00 DRAWINGS -INPUT PRELINIINARY DESIGN INFO. HELPED S. ROE WITH ROBERT HOMES. CREATED DRIVEWAY PLANS AND PRGFII,ES. RESOLVE SET CONSTRUCTION ISSUES. 03!16100 DRAFTING CADD - REDLINE REVISIONS PRIOR TO STEVE ROE 5.00 225.00 FIRST PRINTING FOR CLIENT' REVISION SHEETS 1-4 03/16/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 2.00 110.00 HOMES-REVIEW CARD 03/16/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 4.25 233.75 HOMES-DRAINAGE OUTFACE DESIGN 03/17/00 DRAFTING DRAFTING -CARD DETAII.S AND STEVE ROE 8.00 360.00 PROFII.ES SHEETS 5-6 REVISIONS 03/17/00 DRAFTING CADD -PRODUCE RED LINE 6,00 255.00 DRAWINGS -INPUT PRELIII~IINARY DESIGN INFO. CREATING PLAN AND PROFILE AND COORDINATING WITH S. ROE ON ROBERT HOMES 03/17/00 ENGINEERING DRAINAGE DESIGN COMPLETEING JOHN CLARK 3.50 192.50 S WM DESIGN CALCS AT DRIVEWAYS Date Department Description of Labor Employee Houts/Units Fee 03/17/00 ENGINEERING CHECKING OF PLAN PLAN REVJEW JOHN CLARK 2.00. 110.00 ' ~ IDTTS/REVISIONS TO DRIVEWAYS 03/18!00 ENGIIJEERING CHECKING OF PLAN PLAN JOHN CLARK 4.74 316.24 REVIEWBDITS - ROBERTS HOMES 03/19!00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 3.40 147.40 FIRST PRINTING FOR CLIENT -REVISIONS 03/20/00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE AOE 2.40 112.40 FIRST PRINTING FOR CLIENT REVISIONS TO PROFILES 03!20/00 ENGINEERING PRO]ECT MANAGEMENT ROBERTS - JOHN CLARK 4.00 274.00 COORDINATE WITH CARD -SETUP PRINTING, ETC 03/28!00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 3.74 206.24 ROBERTS - PLANNING COMMIS50N MEETING 03/28/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.24 13.74 MEETING PREPARATION (ROBERTS) 03/29/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.40 82.40 ROBERTSHQMES-FOLLOW-UP MEETINGREVIEW TWP REQUIREMENTS 03130/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 44.00 ROBERTS-CONSULT W/fuIIKE HUBLERlDICK ROBERTS RE: E .~ S REQMNTS 03/31/00 ADJUSTMENTS ADJUSTMENT 0.00 -2,000.00 03/31!00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.50 82.50 HOMES-CONSULT W/NLHUBLERAND DICK ROBERTS Sub-Total: 9,110.75 Credit for Retainer. $0.00 0.00 Amount Due: $9,110.75 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge wiIl be applied to eli bi71s 30 days peat due. Hartman & Associates, Inc. 2101 Orchard Road Camp Bill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951545 Job#: 99515. SURVEY /SUBDIVISION May 08, 2000 CHARGES FOR THE MONTH OF APRIL Date Department Description of Labor Employee Hows/Units Fee 04/05/00 ENGINEERING MEETINGS AND CONSULTATIONS JOHN CLARK 4.00 220.00 ROBERTS HOMES-TO DCCD W/DICK ROBERTS, REVIEW W/MQ{E HUBLER 04/05/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 55.00 ROBI?RTS HOMES-CONSULT WlDICK ROBERTS RE: E & S ISSUES 04/06lW ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 125 68.73 ROBERTS • CONSULT WITH DICK ROBERTS AND JOHN MADDEN 04/10/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 5.00 437.50 HOMES - SHENK FARM -SET PROPERTY CORNERS. 3 CONCRETE MONUMENTS 04/11/00 ENGINEERING CHECKING OF PLAN ROBERTS HOMES JOHN CLARK 1.25 68.75 -CONSULT WITH B OLLER RE PLAN, AND CONSULT WITH DICK ROBERTS 04/18/00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 2.25 123.75 ROBERTS HOMES - TO E HANOVER TWP BOARD OF SUPERVISORS MEETING 04/18100 ENGINEERING GENERAL PROJECT SERVICES 30HN CLARK 0.50 27.50 CONSULT W1TH D ROBERTS - PREPAREFOR MEETING 04118100 ENGINEERING DESIGNROBERTS -DEFINE STEEP JOHN CLARK 3.00 165.00 SLOPE LIMITS AND EDIT PROFILES 04/19!00 ENGINEERING PROTECT MANAGEMENT ROBERTS JOHN CLARK 1.00 55.00 HOMEDS - COORDINATE PLAN REVISIONS/EDTJS,CON3ULT WITH MADDEN,ROBERTS 04/19/00 ENGINEERING CARD • REVISIONS PER TOWNSHII' RICHARD 7.00 315.00 COMMENTS 5HENKFRRM-REVISIONS HELWIG PER JOHN CLARK FROM TWP AND CONSERVATION DISTRICT Date Department Description of Labor Employee Hotus/IJnits Fee 0420!00 ENGINEERING PROJECT MANAOEMENT REVIEW CAD JOHN CLARK 0.25• • 13.75 PLOTS REVISIONS 0420100 ENGIlVEERING CARD • REDLIlVE REVISIONS PRIOR TO JOHN CLARK 8.50 467.50 FIRST PRINTINGFOR CLIENT SHENK FARMS - HOUSE RELOCATIONS REGRADING DRIVEWAY PROFII,E REVISIONS Q421N0 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 DELIVER PLANS TO ERDMAN ANTHONY 0421!00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.25 68.75 HOMES • COORDINATE CAD REVISIONS -RUN PRINTS / TRANSMITTALS 0421!00 ENGINEERING CARD • PRODUCE PLAN SET - L.D, JOHN CLARK 5.00 275.00 ENS, UTTL, ETC. SHENK FARMS -SOIL EROSION CONTROL FOR SEVEN LOTS 0421/00 PRINTING COSTS PRINTING COSTS BLUELINE PRINTS 0.00 90.00 0424/(10 ENGINEERII~TG PROJECT MANAGEMENT DCCD, E JOHN CLARK 0.50 27.50 HANOVER TWP COORDINATE PLANS/ TRANSMITTALS 0424100 ENGINEERING STORMWATERMANAGEMENT JOHN CLARK 0.50 27.50 CALCULATIONS REVISE STORMWATER REPORT 0425/00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 2.50 137.50 ROBERTS HOMES -EAST HANOVER TOWNSHIP SUPERVISORS MEETING 0425100 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 0.25 13.75 SET UPPRINTING -PREPARE FOR MEETING 0426100 ENGINEERING LETTER WRTTINGREVISE WAIVER JOHN CLARK 0.50 27.50 REQUEST, LETTER-TRANSMITTAL AND FAX 0426/00 ENGINEERING DESIGN SETUP REAL ESTATE MAP/ JOHN CLARK 1.00 55.00 COORDINATE WITH CAD 0428100 ENGINEERING CARD -PRODUCE PLAN SET - L.D., RICHARD 2.30 112.50 ENS, UTII,., ETC. SALES MAP FOR HELWIG SHENKFARM Sub-Total: 2,880.00 Credit for Retainer: $0.00 0.00 Amount Due: $2,880.00 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service cbarge wBt be applied to all Ln71s 30 days pest due. Hartman ~ Ass®ciates, Inc. 2101 Orchard' Road Camp I-Jill, PA 17011 (717) 737-3495 FAX: (717) 73?-2063 INVOICE MR. RICHARD ROBERTS Invoice: 9951546 June O5, 2000 ROBERTS HOMES, INC. Job#: 99515. P.O. BOX 12647 SURVEY / SUBDIVISION HARRISBURG, PA 17112 , FOR SERVICES PERFORMED IN MAY Date Department Description of Labor. Employee Hours/[Jnits Fee 05/02/00 ENGINEERING DESIGN ROBERTS HOMES REAL JOHN CLARK 0.50 27.50 ESTATEMAPREVISION - 000RDINATE WITH CAD 05/02/00 ENGINEERING CARD -REVISIONS PER TOWNSHIP RICHARD 1.50 67.50 COMMENTS REVISIONS PER CLIENT HELWIG TO SALES MAP 05/03!00 ENGINEERING GENERAL PROJECT SERVICES - JOHN CLARK 0.50 27.50 CONSULT WITH DICK ROBERTS PRINTS, TRANSMTTTALS, RE MAP 05/15/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 ROBERTS-CONSULT W/DICK ROBERTS AND DCCD RE; E & S PLAN 05116!00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 2.50 137.50 ROBERTS HOMES-TOE. HANOVER TWP SUPERVISORS MTG 05/16/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 ROBERTS HOMES-PULL PLAN FII.ES AND REVIEW PLOTS Sub•Total: 315.00 Credit for Retainer; $0.00 0.00 Amoum Due: $315.00 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge will be applied to all bins 30 days pest due. Hartman ~ Associates, Inc. 2101 Orchard 1Zoad Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 SERVICES PERFORMED IN JUNE Invoice#: 9951547 Job#: 99515. SURVEY /SUBDIVISION July 11, 2000 Date Depatlment Description of Labor Employee Hours/Units Fee . 06/07/00 ENGINEERING GENERAL. PROJECT SERVICES JOHN CLARK 0.23 13.75 ROBERTS -CONSULT WITH DICK, CHECK SURVEY STATUS 06/10/00 FIELD CItBW SET PROPERTY CORNERS ROBERTS RON BOOI~R 4.00 350.00 HOMES Sub-Total: Credit for Retainer: Amount Due: 363.75 $0.00 0.00 $363.75 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service cLarge will be eppfied to ell In71s 30 days pest due. Hartman & Associates, Inc. 2101 Orchard'Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951548 August 07, 2000 Job#: 99515. SURVEY /SUBDIVISION Daze Department Description of Labor Employee Hours/lJnits Fee 07!24/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 6.00 525.00 HOMES-SET PROP. CORNER SHENK FARM 07/25/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 3.00 262.50 HOMES-SHENK FARM Sub-Total: 787.50 Credit for Retainer: $0.00 0.00 Amount Due: $787.50 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge wdt be ~p]ied to all hffis 30 days pest due. SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2001-04226 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HARTMAN & ASSOCIATES INC VS ROBERTS RICHARD ET AL R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT ROBERTS RICHARD but was unable to locate Him deputized the sheriff of to wit: in his bailiwick. He therefore serve the within COMPLAINT & NOTICE County, Pennsylvania, to On July 26th 2001 this office was in receipt of the attached return from Sheriff's Costs: Docketing 18.00 Out of County 9.00 Surcharge 10.00 Dep Dauphin Co 36.50 .00 73.50 07/26/2001 SAMUEL ANDES So answ~e'~ ~,~ R. homas Kline Sheriff of Cumberland County Sworn and subscribed to before me this ~ day of A.D. Q 1.~. e0„ ,td.a:.. Prothonota y ~ SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2001-04226 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND HARTMAN & ASSOCIATES INC VS ROBERTS RICHARD ET AL R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT to wit: CASSELL CHESTER W III but was unable to locate Him deputized the sheriff of DAUPHIN ` serve the within COMPLAINT & NOTICE County, Pennsylvania, to On July 26th 2001 this office was in receipt of the attached return from DAUPHIN Sheriff's Costs: Docketing 6.00 Out of County .00 Surcharge 10.00 .00 nn ~~.~~ 07/26/2001 SAMUEL ANDES Sworn and subscribed to before me in his bailiwick. He therefore So answer J /~~~ R h~omas Kline '~-////~ Sheriff of Cumberland County this ~ day of ~0-a A.D. ~~ Prothonotar C~~~~~Q ~f $ ~~Pxt.ff Mary Jane Snyder Real Estate Deputy William T. Tully Solicitor J. Daniel Basile Chief DepuTy Michael W. Rinehart Assistant Chief Deputy Dauphin Cotmty Harrisburg, Pennsylvania 17101 ph: (717)255-2660 fax: (717)255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania County of Dauphin HARTMAN & ASSOCIATES INC vs • CASSELL CHESTER W II Sheriff's Return No. 1985-T - - -2001 OTHER COUNTY N0. 01-4226 I, Jack Lotwick, Sheriff of the County of Dauphin, State of Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for CASSELL CHESTER W II the DEFENDANT named in the within NOTICE & COMPLAINT and that I am unable to find him/her in the County of Dauphin, and therefore return same NOT FOUND, July 23, 2001 DEFENDANT DOES NOT LIVE AT 847 DRYRUN RD., HBG. NOR DOES HE LIVE AT 4400 LINGLESTOWN RD., HBG. NEED A BETTER ADDRESS. Sworn and subscribed to before me this 23RD da of JULY, 2001 PROTHONOTARY So Answers, ~'~~~~ Sheriff of Dauphin County, Pa. By Deputy Sheriff Sheriff's Costs; $36.50 PD 07/20/2001 RCPT NO 152158 (1~~~txQ ~f ~ ~~ert~~ Mary Jane Snyder Real Estate Deputy William T. Tully Solicitor J. Daniel Basile Chief Deputy Michael W. Rinehart Assistant Chief DepuTy Dauphin County Harrisburg, Pennsylvania 17101 ph: (717) 255-2660 fax: (717) 255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania County of Dauphin • HARTMAN & ASSOCIATES INC vs • CASSELL CHESTER W II Sheriff's Return No. 1985-T - - -2001 OTHER COUNTY NO. 01-4226 I, Jack Lotwick, Sheriff of the County of Dauphin, State of Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for-ROBERTS RICHARD the DEFENDANT named in the within NOTICE & COMPLAINT and that I am unable to find him/her in the County of Dauphin, and therefore return same NOT FOUND, July 23, 2001 NEEDA BETTER ADDRESS FOR DEFENDANT. HE DOES NOT LIVE AT 4400 LINGLESTOWN RD., HBG. WHICH IS A BUSINESS, 847 DRYRUN RD., GRANTVILLE, PA NOR IS HE AT ALTHEA DR., HBG. Sworn and subscribed to before me this 23RD day f JULY, 2001 ~ ~ , . f ~~ PROTHONOTARY So Answers, ~//)9°i~{~L (/ _ Sheriff of Dauphin County, Pa. By Deputy Sheriff Sheriff's Costs: $36.50 PD 07/20/2001 RCPT NO 152158 In 'The Court of Co >r~aon Plus of Cuinberlansl C®nty, Pennsylvania Hartman & Associates, Inc. VS. Richard Roberts and Chester W. Cassell III SERVE: Richard Roberts NO. O1 4226 civil Now, July 13, 2001 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Dauphin County tb execute this Writ, this deputation being made at the request and risk of the Plaintiff. ~r% ~',~.~°~ Sheriff of Cumberland County, PA Afi"ictavit ~f Sea°vice Now, within upon at by handing to a and made known to copy of the original the contents thereof. So answers, Sheriff of Sworn and subscribed before me this day of , 20 20 , at o'clock M. served'the COSTS SERVICE _ MILEAGE _ AFFIDAVIT County, PA ~~ The Court of Co mo» Pleas of Cu~aberland Cou>r~ty, Pei sylvania SERVE: Now, Hartman & Associates, Inc. VS. Richard Roberts and Chester W. Cassell III Chester W. Cassell III No. 01 4226 civil 13, 2001 I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. r Sheriff of Cumberland County, PA Afiid~vit ®~ Service Now, within upon at by heading to a 20, at o'clock M. served the and made laiown to So answers, Sheriff of Swam. and subscribed before me this day of , ~0- copy of the original COSTS SERVICE $ MILEAGE AFFIDA~TIT -the contents thereof. County, PA HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants NOTICE TO DEFENDANTS NAMED HEREIN: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0. tit -- ~°~ato ~w~ ~,~~ YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY 120) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO S0, THE CASE MAY PROCEED WITHOUT YOU, AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 2 LIBERTY AVENUE CARLISLE, PENNSYLVANIA 17013 TELEPHONE: (717) 249-3166 HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants COMPLAINT IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0. AND NOW comes the above-named Plaintiff, by its attorney, Samuel L. Andes and makes the following Complaint in this matter: 1. The Plaintiff is Hartman & Associates, Inc., a Pennsylvania business corporation which maintains its primary offices at 2101 Orchard Road in Camp Hill, Cumberland County, Pennsylvania. 2. The Defendant Richard Roberts is an adult individual who, to the best of Plaintiff's knowledge, resides at 1020 Cantor Court in Harrisburg, Dauphin County, Pennsylvania. 3. The Defendant Chester W. Cassell, III, is an adult individual who resides, to the best of Plaintiff's knowledge, at 847 Dryrun Road in Grantville, Dauphin County, Pennsylvania. 4. At all times relevant to this action the Defendants owned an interest in land situate in East Hanover Township, Dauphin County, Pennsylvania, which the Defendants wished to subdivide and develop. 5. In the fall of 1999, Defendants engaged Plaintiff to do certain survey, engineering, subdivision, and cite development work for Defendants with regard to the aforementioned property. 6. The discussions between Plaintiff and Defendants which resulted in Defendants engaging Plaintiff to do the work for Defendants took place at Plaintiff's office in Lower Allen Township, Cumberland County, Pennsylvania, in person, by telephone, or by correspondence. 7. At the time the Defendants engaged Plaintiff to do the work for the Defendants, Defendants agreed to pay Plaintiff its normal and customary charges and fees for such work. 8. Thereafter, from the fall of 1999 through August of 2000, Plaintiff performed various work for Defendants pursuant to its engagement. A description of the work done and the services provide by Plaintiff to Defendants pursuant to such engagement is set out on invoices which Plaintiff submitted to Defendants during such time, copies of which are attached hereto and marked as Plaintiff's Exhibit A. 9. The fees charged by Plaintiff to Defendants for the work Plaintiff did pursuant to its engagement by Defendants, as listed on the invoices attached hereto and marked as Exhibit A, are normal, typical, and reasonable charges for such services in the time and place those services were provided, are Plaintiff's normal and customary charges for such work, are the charges which Defendants agreed to pay, and represent the value of the benefit which Defendants received by Plaintiff providing such services. 10. The total charged by Plaintiff for its work to Defendants was 527,297.49. To date, despite repeated demands by Plaintiff, Defendants have failed and refused to make payment of such amount. COUNTI-CONTRACT 1 1. The averments set out in Paragraphs 1 through 10 are incorporated herein by reference. 12. Plaintiff and Defendants formed a contract whereby Defendants agreed to pay Plaintiff for the work performed by Plaintiff for Defendants. 13. Plaintiff well and truly performed its obligations under the contract between the parties and is entitled for payment for those services. 14. Pursuant to the contract between the parties, Defendants owe Plaintiff the sum of 527,297.49, plus interest after September of 2000, plus costs of suit. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of $27,297.49, plus interest after September of 2000, plus costs of suit. COUNT II -UNJUST ENRICHMENT II 15. The averments set forth in Paragraphs 1 through 10 are incorporated herein by reference. 16. The work done by Plaintiff, as described in Exhibit A, was done at the direction and insistence of Defendants and for the benefit of Defendants. 17. The work done by Plaintiff conferred a benefit upon Defendants for which Plaintiff has not been paid. 18. Defendants accepted the benefit of Plaintiff's work but have not paid for that work. 19. Defendants have been unjustly enriched by Plaintiff's work, for which they have not paid. 20. The reasonable value of the benefit which Plaintiff has conferred upon Defendants is 527,297.49. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of 527,297.49, plus interest after September of 2000, plus costs of suit. L. Andes Attorney for Plaintiff Supreme Court ID # 17225 525 North 12`" Street Lemoyne, PA 17043 1717) 761-5361 VERIFICATION I verify that the statements made in this Complaint are true and correct. I understand that any false statements in this Complaint are subject to the penalties of 18 Pa. C.S. 4904 (unsworn falsification to authorities). Date; 7- Z- 01 -~ °° - ~~~°--~ P,E, Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9947638 October 08, 1999 ROBERTS HOMES, INC. 7ob#: 99476, P.O. BOX 12647 SITE INSPECTION-FEASIBILTI'Y HARRISBURG, PA 17112 , Date Department Description of Labor Employee Hours/Units Fee 09/08/99 ENGINEERING ON SITE FIELD VISIT ROBERTS, JOHN CLARK 4.00 190.00 DICK-SITE INSPECT/CONSULT W/D. ROBERTSJPREP. 09/09/99 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 3.50 166.25 ROBERTSHQMES-CONSULT W/DICK ROBERTS; SET UP JOB 09/09/99 ENGINEERING GENERAL PROJECT SERVICES EDWARD J. 4.00 200.00 RESEARCH BACKGROUND DATA FOR SEMBORSHI FEASIBILITY STUDY 09/09/99 ENGINEERING DEED RESEARCH 1DEED PLOTTING JOHN CLARK 1.25 59.38 ROBERTS HOMES-COURT HOUSE RESEARCH 09/10/99 DRAFTING CADD -PRODUCE RED LINE LORI MOYER 8.00 320.00 DRAWINGS -INPUT PRELA~IINARY DESIGN INFO. PRODUCE SKETCH PLAN-SCAN QUAD SHEET SOII.S MAP & SEWER MAPS, DIGITIZE QUAD SHEET, SOII.S MAP & SEWER MAPS. 09/10/99 ENGINEERING MEETINGS AND CONSULTATIONS EDWARD J. I.50 75.00 MEETINGWITHTWPFORFEASIBII.rI'Y SEMBORSKI STUDY 09/10/99 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 1.00 47.50 ROBERTS HOMES MEET WlJANET HARDMAN Qa W. HANOVER 09/10/99 ENGINEERING GENERAL PROJECT SERVICES EDWARD J. 2.00 100.00 ROBERTS HOMES -RESEARCH TaJP SEMBORSKI ORDINANCES FOR FEASIBII,ITY STUDY 09/10/99 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.75 83.12 HOMES-000R PROJECT REVIEW/ASSIST 09/10/99 ENGINEERING ON SITE FIELD VISIT ROBERTS JOHN CLARK 2.00 95.00 HOMES-TO SITE INSPECTION 'date Department Description of Labor Employee Hours/Units Fee 09/10!99 ENGINEERING ON SITE FIELD VISIT SITE VIST FOA EDWARD J. 1.50 75.00 FEASIBII,ITY STUDY SEMBORSKI 09/ 11/99 DRAFTING CARD -PRODUCE SKETCH PLAN LORI MOYER 2.00 80.00 PRODUCE SKETCH PLAN-ADD ROAD NAMES, MH #S, ADD ADJOINING LAWRENCE VII,LAGE, DIGITIZE CLOVER RD FROM SEWER DWGS. 09/13/99 ENGINEERING PROJECT MANAGEMENT JOHN CLARK 1.25 59.38 ROBERT5-FEASIBII.ITY ASSIST/REVIEW 09/13/99 ENGINEERING PREPARE SKETCH PLANS DEVELOP EDWARD J. 8.00 400.00 SKETCH PLAN FOR FEASIBII,ITY SEMBORSKI STUDY 09/13/99 ENGINEERING WETLANDS DELIEATION/STUDY EDWARD J. 1.50 75.00 FIELD INSPECTION FOR WETLANDS SEMBORSKI 09/14/99 DRAFTING CADD -PRODUCE SKETCH PLAN LORI MOYER 3.00 120.00 PRODUCE SKETCH PLAN-ADD CENTERLINE, LOTS, R/W ,~ PROPOSED BLDGS (SKETCH 1) 09/14(99 ENGINEERING PROJECT MANAGEMENT JOHN CLARK 2.00 95.00 ROBERT5-ASSIST/SUPPORT DEVELOP SKETCHES 09/14/99 ENGINEERING DESIGN SEWER SYSTEM SKETCH MICHAEL 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/14/99 ENGINEERING PROJECT DESIGN STREET AND BLDG EDWARD J. 4.00 200.00 LAYOUT/DESIGN SEMEORSKI 09/14/99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 4.00 200.00 ESTIMATE -OFF SITE SEMBORSKI 09/15/99 DRAFTING CADD -PRODUCE SKETCH PLAN LORI MOYER 6.00 140.00 PRODUCE SKETCH PLAN-SHIFT SOILS & ROTATE ON STREAM, REV. RDWAY OF CLOVER RD.,ADD ADDL UNITS,ADD ADJOINER INFO, REV. LAYOUT TO SHW OPEN SPACE & STREAM 09/15/99 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.25 59.38 09/15/99 ENGINEERING DESIGN SEWER SYSTEM SKETCH MICHAEL 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/15/99 ENGINEERING PREPARE SKETCH PLANS ROBERTS - EDWARD J. 2.00 100.00 FEASIBII,ITYREPORT SKETCHPLAN SEMBORSKI 09/15/99 ENGINEERING REPORT WRITING WRITE STUDY / EDWARD J. 4.00 200.00 REPORT SEMBORSKI 09/15/99 ENGINEERING REPORT WRITINGFEASIBII,ITY RONALD 1.50 82.50 STUDY FOR DICKROBERTS SECARY 09/15/99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 2.00 100.00 ESTIMATES SEMBORSKI 09/16/99 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 0.50 23.75 ROBERTS-REVIEW FEASIBII,ITY STUDY/COMMENTS 09/16/99 ENGINEERING REPORT WRITING ROBERTS HOMES - EDWARD J. 2.00 100.00 FEASIBII,ITY STUDY SEMBORSKI 09/16/99 ENGINEERING REPORT WRITINGFEASIBJLITY RONALD 1.50 82.50 STUDY-D.ROBERTS SECARY gate Department Description of Labor Employee Hours/Units Fee 09/16/99 ENGINEERING COST ESTIMATES ROBERTS - EDWARD J. 2.00 100.00 CONSTRUCTION COST ESTIMATES SEMBORSKI 09(16F99 ENGINEERING UTILITYLAY-OUT/D~SIGN ROBERTS - EDWARD J. 4.00 200.00 SANTTARYSEWERFACII,TTIES SEMBORSKI 09/17/99 ENGINEERING OFFICE MEETINGS WITH CLIENPS EDWARD J. L00 50.00 ROBERTS - FEASIBILITY STUDY SEMBORSKI 09/17/99 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 1.25 59.38 ROBERTS 09/17!99 ENGINEERING CHECKING OF PLAN ROBERTS -EDIT EDWARD J. 3.00 150.00 SKETCH PLAN AND FEASILBILITY SEMBORSKI REPORT Sub-Total: 4,278.12 Credit for Retainer: $3,000.00 0.00 Amount Due: $1,278.12 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR-CHECK STUB q service cliage will be applied to all bdSs 30 days past due. Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA.17D11 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR RICHARD ROBERTS Invoice#; 9951542 February 14, 2000 ROBERTS HOMES, INC. lob#: 99515. P.O. $OX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN THE FIELD AND OFFICE (12/01/99 - 01/31100) FOR FIELD WORK, CALCULATIONS AND PREPARATION OF CARD DRAWING. Date Department Description of Labor Employee Hours/Units Fee 12/0 il99 ENGINEERING PROTECT MANAGEMENT ROBERTS - JOHN CLARK 0.50 23.75 CONSULT AND COORDINATE WITH FIELD , 12/01/99 FIELD CREW PERIMETER SURVEY ROBERTS - RON BOOHER 9.00 765.00 PERIMETER/TOPOSURVEY 12/02/99 FIELD CREW PERIMETER SURVEY PIItIMETER, RON BOOHER 8.50 722.50 TOPO, LOCATE TARGETS AND PROBES, PROPERTY CORNERRUN LEVEL FROM GRANTVILLE EXIT TO TARGET 12!03!99 FIELD CREW PERIMETER SURVEY FERIlv1ETER / RON BOOHER 8.50 722.50 AERIAL TOPO, ROBERTS HOMES 12/06199 FIELD CREW PERIlNETER SURVEY ROBERTS RON BOOHER 5.00 425.00 AERIAL TOPO, PERIIvIETER 12/07/99 FIELD CREW PERIMETER SURVEY ROBERTS HOMES RON BOOHER 8.50 722.50 INC - PERIINETER AND TOPO 12/08/99 FIELD CREW PERIMETER SURVEY - ROBERTS RON BOOHER 8.50 722.50 HOMES 12/09/99 FIELD CREW TOPOGRAPHIC SURVEY - ROBERTS RON BOOHER 8.00 680.00 HOMES PERIMETER AND TOPO 12/13/99 FIELD CREW TOPOGRAPHICSURVEYROBERTS RONBOOHER 4.00 340.00 HOMES TOPO 12/14/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 12!15/99 FIELD CREW SURVEYING SERVICES ROBERTS - RON BOOHER 5.00 425.00 LEVEL RUN AND SIGHT DISTANCE 12!17199 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.50 30815 DOWNEY 12/18/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 2.00 95.00 DOWNEY Date Department Description of Labor Employee Hours/IJnits Fee I 12/2D/99 ENGIIdEERING SURVEY CALCULATIONSPERIIviETER DAVID b.00 285.00 DOWNEY , 12/21/99 ENGINEERING SURVEY CALCULATIONS CALCULATE DAVID 5.50 261.25 PERIMETER DOWNEY 12/22/99 ENGINEERING SURVEY PLOTTING OF DAVID 7.00 332.50 CALCULATIONS PERIMETER DOWNEY 12!23/99 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 3:00 142.50 ROBERTS - CONSOLIDATE FIELD NOTES, DATA COLLECTOR NOTES, PLOT HORiZNERT CONTROLS, LIST COORDINATES 12/23/99 ENGINEERING PROJECT MANAGEMENT PREPARE JOHN CLARK 0.50 23.75 TRANSMITTALS FAX DATA TO AERIAL CO 12/30/99 ENGINEERING SURVEYING SERVICES ROBERTS JOHN CLARK 0.50 23.75 HOMES 12/30/99 FIELD CREW PERIMETER SURVEY LOCATE RON BOOHER 4.00 340.00 CENTERLINE ROADS, ROBERTS HOMES 12/30/99 FIELD CREW TOPOGRAPHIC SURVEY GET RON BOOHER 5.50 467.50 STATIONING ON NB RTE 81, LOOK FOR OFFSETS 01/04/00 ENGINEERING SURVEY CALCULATIONS PERIMETER 1 DAVID 8.00 380.00 CENTERLINE TIES DOWNEY Ol/OS/00 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 0.25 11.88 REVIEW SURVEY / AERIAL TOPO STATUS 01/05/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.00 380.00 DOWNEY 01/06/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.50 403.75 DOWNEY 01/07/00 ENGIIQEERING GENERAL PROJECT SERVICES REVIEW JOHN CLARK 0.50 23.75 ORDINANCES, CONSULT WITH E. HANOVER TWP ZONING 01/07/00 ENGINEERING PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 SURVEY STATUS, COORDINATE WITH AERIAL / ROBERTS 01/07!00 ENGINEERING SURVEY CALCULATIONS PERIlv1ETER DAVID 5.00 237.50 DOWNEY Ol/10/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 01/13/00 DRAFTING CARD -DEVELOP PERIMETER FROM STEVE ROE 3.50 148.75 FIELD NOTES OR EXISTING PLAN PROPERTY BOUNDARIES 01/13/00 DRAFTING CADD -DEVELOP PERM. FROM DOWN 1.50 63.75 LOADED FI[,ES - DWD/JBW OR OUTSIDE SOURCE IMPORTED POINTS, EDITED DRAWING 01/13/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 11.88 ROBERTS HOMES 01/14/00 DRAFTING CARD -DEVELOP PERIIvIETER FROM STEVE ROE 7.00 297.50 FIELD NOTES OR EXISTING PLAN CONVERTED DRAWING TO HARTMAN STANDARDS Date Department Description of Labor Employee Hours/Units Fee Ol/14/00 DRAFTING CADD-DEVELOPPERM.FROMDOWN 1.00 42.50 LOADED FII,ES - DWD/JBW OR • OUTSIDE SOURCE DEVELOP PERIMETER 01/17/00 DRAFTING CADD-DEVELOP PERIMETER FROM STEVE ROE 8.50 361.25 F1EI,D NOTES OR EXISTING PLAN CONVERETED DRAWING TO IIARTMAN STANDARDS OI/18/00 DRAFTING CARD -DEVELOP PERIMETERFROM STEVE ROE 7.50 318.75 FIELD NOTES OR EXISTING PLAN ADD PERKS AND PROBES 01/18/00 DRAFTING CADD -DEVELOP PERM. FROM DOWN 1.00 42.50 LOADEDFILES - DWD/JBW OR OUTSIDE SOURCE ADD PERCS AND PROBES,BOUNDARYINFO 01/19/00 DRAFTING CADD • DEVELOP PERIMETER FROM STEVE ROE 5.50 233.75 FIELD NOTES OR EXISTING PLAN ENTERED POINTS AND CONVERTED TO OUR STANDARDS OIQO/00 DRAFTING CADD -DEVELOP PERIMETER FROM STEVE ROE 3.00 127.50 FIELD NOTES OR EXISTING PLAN PERKS AND PROBES ADD, PLOTTED 01/20/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 2.50 106.25 FIRST PRB.TTING FOR CLIENT -REVISIONS 01/20/00 ENGINEERING SURVEYING SERVICES ROBERTS JOHN CLARK 1.25 59.38 HOMES 01/21/00 DRAFTING DRAFTINGPERK5 AND PROBES IN SIEVE ROE 2.00 85.00 FROM POINTS 01/21/00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 1.00 47.50 DOWNEY 01!22/00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 5.00 237.50 DOWNEY 01/24/00 DRAFTING DRAFTING PUT LOTS IN DRAWING STEVE ROE 7.50 318.75 AND REVISED BEARINGS 01/24/00 ENGINEERING SURVEY CALCULATIONS CALL LOTS DAVID 3.00 142.50 DOWNEY 01/25/00 DRAFTING DRAFTING ADDED LOTS AND S'I'EVE ROE 3.00 127.50 REVISED BEARINGS '~ O1f26l00 DRAFTING DRAFTING REVISE PERKS AND PROBES STEVE ROE 3.00 127.50 01/27/00 DRAFTING DRAFTING STEVE ROE 6.00 255.00 01/28/00 DRAFTING DRAFTING ADDED LOTS, NEW POINT STEVE ROE 8.00 340.00 FII,E, BEARINS 01/28/00 DRAFTING CARD - PRODUCE RED LINE 0.50 21.25 DRAWINGS -INPUT PRELIMINARY DESIGN INFO. BOUNDARY INFORMATION 01/31/00 ADJUSTMENTS ADJUSTMENT PER J CLARK 0.00 -1,184.38 Ol/31Po0 DRAFTING DRAFTING-DRAFTED EXISTING STEVE ROE 5.00 212.50 01/31/00 DRAFTING DRAFTING PLAN PRELIMII~lARY STEVE ROE 3.00 127.50 SUBDMSION Date Department Description of Labor Employee Hours/Units Fee 01/31/00 DRAFTING CADD -PRODUCE RED LINE 0.50 21.25 DRAWINGS -INPUT PRELIMINARY , DESIGN INFO. ASSIST IN IIvIPORTING AND PLACEMENT OF POINTS 01/31/00 ENGINEERING DESIGN ROBERTS - JOHN CLARK 1.00 47.50 Sub-Total: 12,600.00 Credit for Retainer: $0.00 0.00 Amount Due: $12,600.00 PLEASE INCLUDE OUIB INVOICE# AND JOB# ON YOUR CHECK STUB A service charge will be applied to all bills 30 days pest due. Hartman ~i Associates, Inc. 2101 Orchard Road Camp Dill, PA.17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951543 Job#: 99515. SURVEY /SUBDIVISION March 06, 2000 FOR ENGINEERING SERVICES IN FOR DESIGN AND DRAFTING. THIS IS A PARTIAL BILLING FOR TIME WORKED IN FEBRUARY. Date Department Description of Labor Employee Hours/Units Fee 02/28!00 ADJUSTMENTS ADJUSTMENT PARTIAL BILLING PER J. 0.00 1,240.50 CLARK . Sub-Total: 1,240.50 Credit for Retainer: $0.00 0.00 Amount Due: $1,240.50 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge w71 be applied to all bills 30 days pest due. a'~~ ~ ~ ti ~~ ~e -~~ \~q . '~, Hartman ~i Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE Mit. RICHARD ROBERTS Invoice: 9951544 Apri125, 2000 ROBERTS HOMES, INC. Job#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN THE PREPARATION OF THE SURVEY AND SUBDIVISON. Date Deparhment Description of Labor Employee Hours/Units Fee 02(01!00 DRAFTING DRAFTING OLD DEED LINES, STEVE ROE 4.00 170.00 SUBDMSION PLAN 02/01/00 ENGINEERING DESIGN ROBERTS HOMES JOHN CLARK b.00 285.00 02/02/00 DRAFTING DRAFTING FDO/D OLD DEED LINES, STEVE ROE 2.00 85,00 COVER SHEET 02/02/00 ENGINEERING DESIGN ROBERTS HOMES JOHN CLARK 3.50 166.25 02/03/00 DRAFTING DRAFTING REVISIONS STEVE ROE 8.00 340.00 02!03/00 DRAFTING CARD -PRODUCE RED LINE 0.50 21.25 DRAWINGS -INPUT PRELIMINARY DESIGN INFO. HELPING $. ROE WITH POINT FILE EDITING 02/03/00 ENGINEERING DESIGN DICK ROBERTS JOHN CLARK 5.50 261.25 02/04/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 8.00 340.00 FIlLST PRINTING FOR CLIENT SOII, BOUNDARIES AND REVISIONS ON PAGES 1.9 02!04!00 ENGINEERING DESIGN ROBERTS HOMES -DEVELOP JOHN CLARK 5.75 273.12 NOTES, ETC 02104100 ENGINEERING DEED RESEARCH !DEED PLOTTING JOHN CLARK 1.50 71.25 ROBERTS HOMES TO DAUPHIN CO COURT HOUSE 02/05/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 2.50 118.75 DRAFTING PLOTS FOR CADD 02/05/00 ENGINEERING PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 EDITS 02/05/00 ENGINEERING DESIGN DEVELOP NOTES, TABLES, ETC JOHN CLARK 1.25 59.38 02/05!00 ENGINEERING DESIGN-SITE GRADING PLAN JOHN CLARK 4.00 ] 90.00 TENTATIVE GRADING PLANS AT DRNES Date Depattrnent Description of Labor Employee FIours/Units Fee 02/06/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 4.00 170.00 FIli ST PRINTING FOR CLIENT REVISIONS TO SHEETS 2,3,4. 02/06/(10 ENGINEERIIIG GENERAL PROJECT SERVICES NOTES, JOHN CLARK 2.00 95.00 ETC 02/06/00 ENGINEERING STORMWATER MANAGEMENT JOHN CLARK 3.00 142.50 CALCULATIONSROBERTS- STORMWATER 02/06/00 ENGINEERING DESIGN-SITE GRADINGPLAN JOHN CLARK 2.75 134.62 ROBERTS • TENTATIVE GRADING PLANS AT DRIVES 02/07/00 DRAFTING CADD -PRODUCE PLAN SET - L.D., 3.00 127.50 ENS, UTB.., ETC. HELP S. ROE, TROUBLESHOOT AND TRIED TO RECOVER DAMAGED DWG FILE FOR ROBERT HOMES 02/07!00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 1 LOD 467.50 FIILST PRINTING FOR CLIENT REVISIONS 02/07!00 ENGINEERING PROJECT MANAGEMENT ROBERT5 - JOHN CLARK 0.50 23.75 COORDINATE POWER LINE LOCATION WITH FIELD CREW 02/07/00 ENGINEERING DESIGN ROBERT5 -SI(RiT DISTANCES ! JOHN CLARK 3.00 142.50 SPEEDS, ETC 02/07/00 ENGINEERING DRAINAGE DESIGN ROBERTS - JOHN CLARK 3.25 154.38 STORMWATERDRAIIVAGE CALCS 02/07/00 ENGINEERING DRAFTING PLAN ROBERTS - JOHN CLARK 1.50 71.25 PLOTTING DRAFTING FOR CAD 02/08/00 DRAFTING CARD -PRODUCE PLAN SET - L.D., 1.00 42.50 ENS, UTII.., ETC. HELP S. ROE WITH VARIOUS SET CONSTRUCTION ITEMS. 02/08/00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 10.00 425.00 FA2ST PRINTING FOR CLIENT REVISIONS 02/08/00 ENGINEERING DRAINAGE DESIGN ROBERTS - 7OHN CLARK 1.00 47.50 COMPLETE SW DRAINAGE CALCS 42108/00 ENGINEERING DRAFTING PLAN ROBERTS HOMES - JOHN CLARK 3.00 142.50 REPLOTTING DRAFTING FOR CARD 02/08/00 ENGINEERING CHECKING OF PLAN ROBERTS - JOHN CLARK 4.75 225.62 REVIEW EDITS 02/09N0 DRAFTING CADD -PRODUCE PLAN SET - L.D., 3.50 148.75 ENS, UTIL, ETC. HELP S. ROE WITH MISC. SET CONSTRUCITON ITEMS-ROBERT HOMES. TROUBLESHOOT DAMAGED DRAWING. STAYED WITH S. ROE TO MAKE SURE DRAWINGS PLOTTED PROPERLY 02/09/00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 12.50 531.25 FIRST PRINTING FOR CLIENT REVISIONS PAGES 3,4, AND 2 02819/04 ENGINEERING GENERALPRO7ECTSERVICES 7OHNCLARK 2.50 118.75 ROBERTS- COPIES OF ALL REPORTS / LETTERSlTESTS Date Department Description of Labor Employee Hours/Units Fee 02/09/00 ENGINEERING 02/09%OD $NGINEERING 02/10/00 DRAFTING 02!10(00 DRAFTING 02!10/00 02/11/00 ENGINEERING 02/13/00 ENGINEERING 02/17!00 02/22/00 02/22/00 ENGINEERING 02/29/00 ADJUSTMENTS 02/29/00 ENGINEERING 02/29/00 ENGINEERING 03/01/00 ENGINEERING 03/01!00 ENGINEERING 03/01/00 ENGINEERING 03/02/00 ENGINEERING 03!02/00 ENGINEERING CHECKING OF PLAN ROBERTS = REVIEW CAD PLOTS /EDITS SURVEYING SERVICES PLOTTING DRAFTING FOR CALLS CARD -PRODUCE PLAN SET - L.D., ENS, UTIL., ETC, DISASEMBLE CORRIJPI'ED DWG AND REBUILT CARD -REDLINE REVISIONS PRIOR TO FIRST PRINTING FOR CLIENT REVISIONS GENERALPROIECT SERVICES ROBERTS HOMES - TO ERDMAN ANTHONY, DAUPHIN CO P/C, EAST HANOVER TWP, FOLLOW UP GENERAL PROJECT SERVICES ROBERTS -FOLLOW UP FILE CONSOLIDATION, ETC GENERAL PROJECT SERVICES COORDINATE FILES - ROBERTS ON SITE FIELD VISIT TO SITE FOR SIGHT DISTANCEREVIEW - DRIVEWAYS REGULAR MUNICIPAL MEETINGS ROBERTS • EAST HANOVERTWP PLANNING COMMISSION MEETING GENERAL PROJECT SERVICES ROBERTS - REVIEW ENG COMMENTS PREPARE FOR MEETING ADJUSTMENT TO REDUCE OPEN TIME TO 53,923.23 -PARTIAL BILL ISSUED 3/6 FOR $1,240.30 PER JOHN CLARK (BILLING MORE AT LATER DATE FOR EXTRAS) DESIGN ROBERTS -DESIGN HOUSE/ EXTENDED DRIVE LOCATION GRADING DRAINAGE DESIGN ROBERTS - STORMDRAINAGE CULVERT DESIGN AT DRIVEWAYS STORMWATERMANAGEMENT CALCULATIONS ROBERTS HOMES-SHENK FARM SW CALLS PREPARE WATER MODULES ROBERTS HOMES-SETUP DEFINE LIMITS/SITE PERIMETERS DRAINAGE DESIGN ROBERTS HOMES-CULVERT DESIGN STORMWATERMANAGEMENT CALCULATIONSROBERTS HOMES-SHENK FARM S W CALLS 10, 23,100 YEAR PREPARE WATER MODULES ROBERTS HOMES-SHENK FARM-SETUP WATERSHED/MODELSEIC. JOHN CLARK 1.30 71.25 JOHN CLARK 4.75 225.62 1.30 63.73 STEVE ROE 4.00 170.00 JOHN CLARK 4.00 190.00 JOHN CLARK 3.00 237.50 JOHN CLARK 1.30 71.25 JOHN CLARK 0.30 23.75 JOHN CLARK 4.00 190.00 JOHN CLARK 0.30 23.73 0.00 -1,240.50 JOHN CLARK 4.00 140.00 JOHN CLARK 2.00 95.00 70HN CLARK 2.00 110.00 JOHN CLARK 2.00 110.00 JOHN CLARK 2.00 110.00 JOHN CLARK 0.30 27.30 JOHN CLARK 1.25 68.75 Date Department Descripflon of Labor Employee Hours/Units Fee 0/02/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 0.50 27.50 HOMES-SHENK FARM RUN RUNOFF ATTENUATION MODELS 03/03/00 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 0.50 27.50 ROBERTS-CONSULT W/JOHN MADDEN RE: ADDL TWP REQ 03/08/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 0.50 27.50 HOMES-SETUP FIELD STAKING 03/08/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 2.50 137.50 HOMES-SWM CALCS/MODELING AT SHENK 03/08/00 ENGINEERING SURVEY CALCULATIONS CALC DAVID 3.50 175.00 CORNER TIES DOWNEY 03/09/00 ENGINEERING HYDROLOGIC MODELLING DICK JOHN CLARK 3.00 165.00 ROHERTS 03/10/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 1.25 68.75 03/13/00 ENGINEERING DESIGNROBERTS HOMES-PLAN JOHN CLARK 4.75 26].25 REVISIONS/ADDITIONS AS PER TWP REQUEST 03/14/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 5.00 275.00 HOMES-DRIVEWAY/DRAINAGFJE & S 03/15/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROB 3,00 135.00 FIRST PRINTING FOR CLIENT REVISIONS -ALL SHEETS 03/15/00 ENGINEERING PROJECT MANAGEMENT ROBERT5 JOHN CLARK 0.50 27.50 HOMES-000R W/CARD 03!15/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 3.25 178.75 HOMES-DRAINAGE OUTFACE DESIGN 03/16/00 DRAFTING DRAFTING DETAIL. SHEET AND STEVE ROE 5.50 247.50 PROFILES SHEETS 5-6 03/16/00 DRAFTING CARD -PRODUCE RED LINE 4.00 190.00 DRAWINGS -INPUT PRELIMINARY DESIGN INFO. HELPED S. ROE WITH ROBERT HOMES. CREATED DRIVEWAY PLANS AND PROFILES. RESOLVE SET CONSTRUCTION ISSUES. 03/16!00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 5.00 225.00 FIRST PRINTING FOR CLIENT REVISION SHEETS 1-4 03/16/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 2.00 110.00 HOMES-REVIEW CARD 03/16/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 4.25 233.75 HOMES-DRAINAGE OUTFACE DESIGN 03/17/00 DRAFTING DRAFTING -CADD DETAII,S AND STEVE ROE 8.00 360.00 PROFILES SHEETS 5-6 REVISIONS 03/17/00 DRAFTING CADD -PRODUCE RED LINE 6.00 285.00 DRAWINGS -INPUT PRELIMINARY DESIGN TNFO. CREATING PLAN AND PROFILE AND COORDINATING WITH S. ROE ON ROBERT HOMES 03/17/00 ENGINEERING DRAINAGE DESIGN COMPLETEING JOHN CLARK 3.50 192.50 SWM DESIGN CALCS AT DRIVEWAYS Date Department Description of Labor Employee Hours/Units Fee 03/17/00 ENGINEERING CHECKING OF PLAN PLANREVIBW JOHN CLARK 2.00 110.00 EDITS/REVISIONS TO DRIVEWAYS 03!18/00 ENGINEERING CHECKING OF PLAN FLAN JOHN CLARK 5.75 316.25 REVIEW/EDITS - ROBERTS HOMES 03/19/00 DRAFTING CARD-REDLINE REVISIONS PRIOR TO STEVE ROE 3.50 157.50 FIRST PRINTING FOR CLIENT -REVISIONS 03/20/00 DRAFTING CADD - REDLIldE REVISIONS PRIOR TO STEVE ROE 2.50 112.50 FIRST PRINTING FOR CLIENT REVISIONS TO PROFILES 03/20/00 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 5.00 275.00 COORDINATE WITH CADD -SETUP PRINTING, ETC 03/28!00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 3.75 206.25 ROBERTS - PLANNING COMM[SSON MEETING 03/28/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 13.75 MEETING PREPARATION (ROBERTS) 03/29/00 ENGIlVEERING GENERAL PROJECT SERVICES JOHN CLARK 1.50 82.50 ROBERTSHQMES-FOLLOW-UP MEETING REVIEW TWP REQUIREMENTS 03!30/00 ENGIlVEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 55.00 ROBERTS-CONSULT W/bffl~ HUBLER/DICK ROBERTS RE: E & S REQMNTS 03/31/00 ADJUSTMENTS ADJUSTMENT 0.00 -2,000.00 03/31/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK L50 82.50 HOMES-CONSULT W/M.HUBLER AND DICK ROBERTS Sub-Total: 9,110.75 Credit for Retainer: $0.00 0.00 Amount Due: $9,110.75 PLEASE INCLUDE OUR IlVVOICE# AND JOB# ON YOUR CHECK STUB A service d~arge will be applied to all ta71s 30 days past due. Hartman & Associates, Inc. 2101 Orchard Road Camp I•Till, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951545 May 08, 2000 Job#: 99515. SURVEY !SUBDIVISION CHARGES FOR THE MONTH OF APRIL Date Deparhnent Description of Labor Employee HourslU»its Fee 04/05/00 ENGINEERING MEETINGS AND CONSULTATIONS JOHN CLARK 4.00 220.00 ROBERTS HOMES-TO DCCD W/DICK ROBERTS, REVIEW W/!`~ HUBLER 04/05/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 55.00 ROBERTSHOME5-CONSULT W/DICK ROBERTS RE: E 8c S ISSUES 04/06/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 115 68.75 ROBERTS • CONSULT WITH DICK ROBERTS AND JOHN MADDEN 04/10/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 5.00 437.50 HOMES - SHENK FARM -SET PROPERTY CORNERS. 3 CONCRETE MONUMENTS 04/11/00 ENGINEERING CHECKING OF PLAN ROBERTS HOMES JOHN CLARK 1.25 b8.75 -CONSULT WITH B OLLER RE PLAN, AND CONSULT WITH DICK ROBERTS 04/18/00 ENGINEERING ATTENDINGM[INICII'ALMEETINGS JOHN CLARK 2.25 123.75 ROBERTS HOMES - TO E HANOVER TWP BOARD OF SUPERVISORS MEETING 04/18/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 CONSULT WITH D ROBERTS - PREPAREFOR MEETING 04/18/00 ENGINEERING DESIGN ROBERTS -DEFINE STEEP JOHN CLARK 3.00 165.00 SLOPE LIMITS AND EDIT PROFII.ES 04/19!00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.00 55.00 HOMERS-COORDINATE PLAN REVISIONSBDTTS, CONSULT WITH MADDEN,ROBERTS 04/19/00 ENGINEERING CARD -REVISIONS PER TOWNSHIP RICHARD 7.00 315.00 COMMENTS SHENK FARM•REVISIONS HELWIG PER JOHN CLARK FROM TWP AND CONSERVATION DISTRICT Date Department Description of Labor Employee Hours/IJnits Fee 0¢20Po0 ENGINEERING PROJECT MANAGEMENT REVIEW CAD JOHN CLARK 0.25 PLOTS REVISIONS 04/20/00 ENGINEERING CADD - RIDLINE REVISIONS PRIOR TO JOHN CLARK 8.50 FIlLST PRINTING FOR CLIENT SHENK FARMS-HOUSE RELOCATIONS REGRADING DRIVEWAY PROFII,E REVISIONS 0421/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 DELIVERPLANS TO ERDMAN ANTHONY 0421/00 ENGINEERING PROJECT MANAGEMENT ROBERTS TORN CLARK 1.25 HOMES -COORDINATE CAD REVISIONS -RUN PRINTS / TRANSMITTALS D421/00 ENGINEERING CARD -PRODUCE PLAN SET - L.D, JOHN CLARK 5.00 ENS, UT1L., ETC. SHENK FARMS --SOIL EROSION CONTROL FOR SEVEN LOTS 0421/00 PRIIdTING COSTS PRINTING COSTS BLUELTNE PRINTS 0.00 0424/00 ENGIIJEERING PROTECT MANAGEMENT DCCD, E TORN CLARK 0.50 IiANOVER TWP COORDINATE PLANS( TRANSMITTALS 0424/00 ENGINEERING STORMWATERMANAGEMENT JOHN CLARK 0.50 CALCULATIONS REVISE STORMWATER REPORT 0425/00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 2.50 ROBERTS HOMES -EAS'I`HANOVER TOWNSHIP SUPERVISORS MEETING 0425100 ENGINEERING PROTECT MANAGEMENT ROBERTS - JOHN CLARK 0.25 SET UP PRINTING -PREPARE FOR MEETING 0426/00 ENGINEERING LETTER WRTTINGREVISE WAIVER JOHN CLARK 0.50 REQUEST, LETTER-TRANSMITTAL AND FAX 0426!00 ENGINEERING DESIGN SETUP REAL ESTATE MAP! JOHN CLARK 1.00 COORDINATE WITH CAD 04/28/00 ENGINEERING CARD -PRODUCE PLAN SET - L.D., RICHARD 2.50 ENS, UTII.., ETC. SALES MAP FOR HELWIG SHENKFARM 13.75 461.50 27.50 68.75 275.00 90.00 27.50 27.50 137.50 13.75 27.50 55.00 112.50 Sub-Total: 2,880.Q0 Credit for Retainer: $0.00 0.00 Amount Due: $2,880.00 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service cLarge w>71 be applied to alt ta71s 30 days past due. Hartman & Associates, Inc. . ~ 2101 Orchard Road ' Camp Hill, PA,-17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951546 Tune O5, 2000 Sob#: 99515. SURVEY ! SUBDTVISTON FOR SERVICES PERFORMED II3 MAY Date Department Descripfion of Labor. Employee HourslUnits Fee 05/02/00 ENGINEERING DESIGN ROBERTS HOMES REAL IOHN CLARK 0.50 27.50 ESTATE MAP REVISION - 000RDINATE WITH CAD 05/02/00 ENGINEERING CARD -REVISIONS PER TOWNSHIl' RICHARD 1.50 67.50 COMMENTS REVISIONS PER CLIENT HELWIG TO SALE5 MAP 05/03/00 ENGINEERING GENERAL PROTECT SERVICES - JOHN CLARK 0.50 27.50 CONSULT WITH DICK ROBERTS PRINTS, TRANSMTTTALS, RE MAP 05!15/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 ROBERTS-CONSULT W/DICKROBERTS AND DCCD RE; E & S PLAN 05/16/00 ENGBNEERING ATTENDINGMUNICIPAL MEETINGS JOHN CLARK 2.50 137.50 ROBERTS HOME5-TOE. HANOVER TWP SUPERVISORS MTG 05/16/00 ENGINEERING GENERAL PRO]ECT SERVICES JOHN CLARK 0.50 27.50 ROBERTS HOMES-PULL PLAN FII,ES AND REVIEW PLOTS Sub-Total: 315.00 Credit for Retainer: $0.00 0.00 Amoum Due: $315.00 PLEASE INCLUDE OUIt INVOICE# AND JOB# ON YOUR CIIECK STUB A service cbm~ge will be applied to all bills 30 days pest due. Hartman & Associates, Inc. ' 2101 Orchard Road Camp Dill, PA~17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MIL. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice: 9951547 Job#: 99515. STIRVEY /SUBDIVISION July 11, 2000 SERVICES PERFORMED IN JUNE Date Department Description of Labor Employee Aours/Units Fee 06/07/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 13.75 ROBERTS -CONSULT WITH DICK, CHECK SURVEY STATUS 06/10/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 4.00 350,00 HOMES Sub-Total: 363.75 Credit for Retainer: $0.00 0.00 Amount Due: $363.75 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge wdl be applied to all bdls 30 days pest due. Hartman & Associates, Inc. ' 2101 Orchard Road ' Camp Hlll, PA.17011 (717) 737-3495 FAX: (717) 737-2063 IN~OOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951548 Job#: 99515. SURVEY /SUBDIVISION August 07, 2000 Date Department Description of Labor Employee Hours/Units Fee 07124!00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHEIt 6.00 525.00 HOMES-SET PROP. CORNER SHENK FARM 07/25/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 3.00 262.50 HOMES-SHENK FARM Sub-Total: 787.50 Credit for Retainer: $0.00 0.00 Amount Due: $787.50 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge wll be applied to ell b~71s 30 days pest due. t~~t~~~'~"l,t`~'~i~~d ~, 10. ~I~ zz €; I I inr ~~~~~~, ~~~~~na ~~~~~i~y ~y~ ~c, ~~~~~o i , r HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants NOTICE TO DEFENDANTS NAMED HEREIN: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO, THE CASE MAY PROCEED WITHOUT YOU, AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER, NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 2 LIBERTY AVENUE CARLISLE, PENNSYLVANIA 17013 TELEPHONE: (717) 249-3166 s HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants COMPLAINT IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO. AND NOW comes the above-named Plaintiff, by its attorney, Samuel L. Andes and makes the following Complaint in this matter: 1. The Plaintiff is Hartman & Associates, Inc., a Pennsylvania business corporation which maintains its primary offices at 2101 Orchard Road in Camp Hill, Cumberland County, Pennsylvania. 2. The Defendant Richard Roberts is an adult individual who, to the best of Plaintiff's knowledge, resides at 1020 Cantor Court in Harrisburg, Dauphin County, Pennsylvania. 3. The Defendant Chester W. Cassell, III, is an adult individual who resides, to the best of Plaintiff's knowledge, at 847 Dryrun Road in Grantville, Dauphin County, Pennsylvania. 4. At all times relevant to this action the Defendants owned an interest in land situate in East Hanover Township, Dauphin County, Pennsylvania, which the Defendants wished to subdivide and develop. 5. In the fall of 1999, Defendants engaged Plaintiff to do certain survey, engineering, subdivision, and cite development work for Defendants with regard to the aforementioned property. 6. The discussions between Plaintiff and Defendants which resulted in Defendants engaging Plaintiff to do the work for Defendants took place at Plaintiff's office in Lower Allen Township, Cumberland County, Pennsylvania, in person, by telephone, or by correspondence. 7. At the time the Defendants engaged Plaintiff to do the work for the Defendants, Defendants agreed to pay Plaintiff its normal and customary charges and fees for such work. 8. Thereafter, from the fall of 1999 through August of 2000, Plaintiff performed various work for Defendants pursuant to its engagement. A description of the work done and the services provide by Plaintiff to Defendants pursuant to such engagement is set out on invoices which Plaintiff submitted to Defendants during such time, copies of which are attached hereto and marked as Plaintiff's Exhibit A. 9. The fees charged by Plaintiff to Defendants for the work Piaintiff did pursuant to its engagement by Defendants, as listed on the invoices attached hereto and marked as Exhibit A, are normal, typical, and reasonable charges for such services in the time and place those services were provided, are Plaintiff's normal and customary charges for such work, are the charges which Defendants agreed to pay, and represent the value of the benefit which Defendants received by Plaintiff providing such services. 10. The total charged by Plaintiff for its work to Defendants was 527,297.49. To date, despite repeated demands by Plaintiff, Defendants have failed and refused to make payment of such amount. COUNTI-CONTRACT 1 1. The averments set out in Paragraphs 1 through 10 are incorporated herein by reference. 12. Plaintiff and Defendants formed a contract whereby Defendants agreed to pay Plaintiff for the work performed by Plaintiff for Defendants. 13. Plaintiff well and truly performed its obligations under the contract between the parties and is entitled for payment for those services. 14. Pursuant to the contract between the parties, Defendants owe Plaintiff the sum of 527,297.49, plus interest after September of 2000, plus costs of suit. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of 527,297.49, plus interest after September of 2000, plus costs of suit. COUNT II -UNJUST ENRICHMENT II 15. The averments set forth in Paragraphs 1 through 10 are incorporated herein by reference. >,_, 16. The work done by Plaintiff, as described in Exhibit A, was done at the direction and insistence of Defendants and for the benefit of Defendants. 17. The work done by Plaintiff conferred a benefit upon Defendants for which Plaintiff has not been paid. 18. Defendants accepted the benefit of Plaintiff's work but have not paid for that work. 19. Defendants have been unjustly enriched by Plaintiff's work, for which they have not paid. 20. The reasonable value of the benefit which Plaintiff has conferred upon Defendants is 527,297.49. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of 527,297.49, plus interest after September of 2000, plus costs of suit. ~a..~ c L. Andes Attorney for Plaintiff Supreme Court ID # 17225 525 North 12`h Street Lemoyne, PA 17043 (7171 761-5361 VERIFICATION I verify that the statements made in this Complaint are true and correct. I understand that any false statements in this Complaint are subject to the penalties of 18 Pa. C.S. 4904 (unsworn falsification to authorities). Date: 7- Z- ©1 ~ - - ~~~--~ P,e. r Hartman & Associates, Inc. 2101'Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9947638 October 08, 1999 ROBERTS HOMES, INC. Job#: 99476. P.O. BOX 12647 SITE INSPECTION-FEASIBILTTY HARRISBURG, PA 17112 , Date Department Description of Labor Employee Hours/Units Fee 09/08/99 ENGINEERING ON SITE FIELD VISIT ROBERTS, JOHN CLARK 4.00 190.00 DICK-SITE INSPECT/CONSULT W/D. ROBERTS/PREP. 09/09/99 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 3.50 166.25 ROBERTSHQMES-CONSULT W/DICK ROBERTS; SET UP JOB 09/09/99 ENGINEERING GENERAL PROJECT SERVICES EDWARD J. 4.00 200.00 RESEARCH BACKGROUND DATA FOR SEMBORSKI FEASIBILITY STUDY 09/09/99 ENGINEERING DEED RESEARCH (DEED PLOTTING JOHN CLARK 1.25 59.38 ROBERTS HOMES-COURT HOUSE RESEARCH 09/10/99 DRAFTING CARD - PRODUCE RED LINE LORI MOYER 8.00 320.00 DRAWINGS - INPUT PRELIIvIINARY DESIGN INFO. PRODUCE SKETCH PLAN-SCAN QUAD SHEET SOILS MAP & SEWERMAPS, DIGITIZE QUAD SHEET, SOILS MAP & SEWER MAPS. 09/10/99 ENGINEERING MEETINGS AND CONSULTATIONS EDWARD J. I.50 75.00 MEETING WITH TWP FOR FEASIBILITY SEMBORSKI STUDY 09/10/99 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 1.00 47.50 ROBERTS HOMES MEET W/JANET HARDMAN @ W. HANOVER 09/10/99 ENGINEERING GENERAL PROJECT SERVICES EDWARD J. 2.00 100.00 ROBERTS HOMES - RESEARCH TWP SEMBORSKI ORDINANCES FOR FEASIBILITY STUDY 09/10/99 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.75 83.12 HOMES-000R PROJECT REVIEW/ASSIST 09/10/99 ENGINEERING ON SITE FIELD VISIT ROBERTS JOHN CLARK 2.00 95.00 HOMES-TO SITE INSPECTION Date Department Description of Labor Employee Hours/Units Fee 09/1d/99 ENGINEERING ON SITEFIELD VISIT SIT)r VIST FOR EDWARD 3. 1.50 75.00 ' FEASIBII,ITY STUDY SEMBORSKI , 09/11/99 DRAFTING CARD -PRODUCE SKETCH PLAN LORI MOYER 2.00 80.00 PRODUCE SKETCH PLAN-ADD ROAD NAMES, MH #S, ADD ADJOINING LAWRENCE VILLAGE, DIGITIZE CLOVER RD FROM SEWER DWGS. 09/13/99 ENGINEERING PROJECT MANAGEMENT JOHN CLARK 1.25 59.38 ROBERTS-FEASIBILTTY ASSIST/REVIEW 09/13/99 ENGINEERING PREPARE SKETCH PLANS DEVELOP EDWARD J. 8.00 400.00 SKETCH PLAN FOR FEASIBII.ITY SEMBORSKI STUDY 09/13/99 ENGINEERING WETLANDS DELIEATION/STUDY EDWARD J. 1.50 75.00 FIELD INSPECTION FOR WETLANDS SEMBORSKI 09/14/99 DRAFTING CARD -PRODUCE SKETCH PLAN LORI MOYER 3.00 120.00 PRODUCE SKETCH PLAN-ADD CENTERLINE, LOTS, R/W & PROPOSED BLDGS (SKETCH 1) 09/14/99 ENGINEERING PROJECT MANAGEMENT JOHN CLARK 2.00 95.00 ROBERTS-ASSIST/SUPPORT DEVELOP SKETCHES 09/14/99 ENGINEERING DESIGN SEWER SYSTEM SKETCH MICHAEL 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/14199 ENGINEERING PROJECT DESIGN STREET AND BLDG IDWARD J. 4.00 200.00 LAYOUT/DESIGN SEMBORSKI 09/14/99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 4.00 200.00 ESTIMATE -OFF SITE SEMBORSKI 09/15/99 DRAFTING CADD -PRODUCE SKETCH PLAN LORI MOYER 6.00 240.00 PRODUCE SKETCH PLAN-SHIFT SOII.S & ROTATE ON STREAM, REV. RDWAY OF CLOVER RD.,ADD ADDL UNITS,ADD ADJOINER INFO, REV: LAYOUT TO SHW OPEN SPACE & STREAM 09/15/99 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.25 59.38 09/15!99 ENGII3EERING DESIGN SEWER SYSTEM SKETCH MICSAEI. 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/15/99 .ENGINEERING PREPARE SKETCH PLANS ROBERTS - EDWARD J. 2.00 100.00 FEASIBII,ITYREPORTSKETCHPLAN SEMBORSKI 09/15/99 ENGINEERING REPORT WRITING WRITE STUDY / EDWARD J. 4.00 200.00 REPORT SEMBORSKI 09/15199 ENGINEERING REPORT WRITINGFEASIBII,ITY RONALD 1.50 82.50 STUDY FOR DICK ROBERTS SECARY 09/15/99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 2.00 100.00 ESTIMATES SEMBORSKI 09/16/99 ENGINEERING PROJECT MANAGEMENT DICK 7OHN CLARK 0.50 23.75 ROBERTS-REVIEW FEASIBIIITY STUDY/COMMENTS 09/16/99 ENGINEERING REPORT WRTTING ROBERTS HOMES - EDWARD J. 2.00 100.00 FEASIBILITY STUDY SEMBORSKI 09!16/99 ENGINEERING REPORT WRITINGFEASIBII-ITY RONALD I.50 82.50 STUDY-D.ROBERTS SECARY Date Department Description of Labor Employee Hours/Units 09/16/99 ENGINEERING COST ESTIMATES ROBE~TS • EDWARD J. 2.00 100.00 CONSTRUCTION COST ESTIMATES SEMBORSKI 09/16/99 ENGINEERING UTILITY LAY-OUT/DESIGN ROBERTS - EDWARD J. 4.00 200.00 SANTTARY SEWER FACII.ITIES SEMBORSKI 09/17/99 ENGINEERING OFFICE MEETINGS WITH CLIENTS EDWARD J. 1.00 50.00 ROBERTS -FEASIBILITY STUDY SEMBORSKI 09/17/99 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 1.25 59.38 ROBERTS 09/17/99 ENGINEERING CHECKING OF PLAN ROBERTS -EDIT EDWARD 7. 3.00 150.00 SKETCH PLAN AND FEASILBII,ITY SEMBORSKI REPORT Sub-Total: 4,278.12 Credit for Retainer: $3,000.00 0.00 Amount Due: $1,278.12 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge vn71 be applied to all bills 30 days past due. . Hartman & Associates, Inc. ' 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR RICHARD ROBERTS Invoice#: 9951542 February 14, 2000 ROBERTS HOMES, INC. Job#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN THE FIELD AND OFFICE (12/01/99 - 01/3 2/00) FOR FIELD WORK, CALCULATIONS AND PREPARATION OF CARD DRAWING. Date Department Description of Labor Employee Hours/Units Fee 12N1/99 ENGIl~IEEERING PR03ECT MANAGEMENT ROBERTS - JOHN CLARK 0.50 23.75 CONSULT AND COORDINATE WITH FIELD 12/01/99 FIELD CREW PERIMETER SURVEY ROBERTS - RON BOOHER 9.00 765.00 PERIMETER / TOPO SURVEY 12/02!99 FIELD CREW PERIMETER SURVEY PERIMETER, RON BOOHER 8.50 722.50 TOPO, LOCATE TARGETS AND PROBES, PROFERTY CORNER RUN LEVEL FROM GRANTVILLE EXIT TO TARGET 12/03/99 FIELD CREW PERIMETER SURVEY PERIMETER / RON BOOHER 8.50 722.50 AERIAL TOPO, ROBERTS HOMES 12/06/49 FIELD CREW PERIMETER SURVEY ROBERTS RON SOOHER 5.00 425.00 AERIAL TOPO, PERIMETER 12!07/44 FIELD CREW PERIMETER SURVEY ROBERTS HOMES RON BOOHER 8.50 722.50 INC - PERIMETER AND TOPO 12!08/99 FIELD CREW PERIMETER SURVEY - ROBERTS RON BOOHER 8.50 722.50 HOMES 12/09/99 FIELD CREW TOPOGRAPHIC SURVEY - ROBERTS RON BOOHER 8.00 680.00 HOMES PERIMETER AND TOPO 12/13/99 FIELD CREW TOPOGRAPHICSURVEYROBERTS RONBOOHER 4.00 340.00 HOMES TOPO 12/14/99 ENGINEERIIVG SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 12/15/99 FIELD CREW SURVEYING SERVICES ROBERTS - RON BOOHER 5.00 425.00 LEVEL RUN AND SIGHT DISTANCE 12/17/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.50 308.75 DOWNEY 12/18/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 2.00 95.00 DOWNEY Date Department Description of Labor Employee Hours/Units Fee 12720!99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 12/21/99 ENGINEERING SURVEY CALCULATIONS CALCULATE DAVID 5.50 261.25 PERIMETER DOWNEY 12/22/99 ENGINEERING SURVEY PLOTTING OF DAVID 7.00 332.50 CALCULATIONS PERIMETER DOWNEY 12/23/99 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 3.00 142.50 ROBERTS • CONSOLIDATE FIELD NOTES, DATA COLLECTOR NOTES, PLOT HORIZJVERT CONTROLS, LIST COORDINATES 12/23/99 ENGINEERING PROJECT MANAGEMENT PREPARE JOHN CLARK 0.50 23.75 TRANSMITTALS FAX DATA TO AERIAL CO 32f30J99 ENGINEERII3G SURVEYING SERVICES ROBERTS 30FIN CLARK 0.50 23.75 HOMES 12/30!99 FIELD CREW PERIIvIETERSURVEYLOCATE RONBOOHER 4.00 340.00 CENTERLINE ROADS, ROBERTS HOMES 12/30/99 FIII,D CREW TOPOGRAPHIC SURVEY GET RON BOOHER 5.50 467.50 STATIONING ON NB RTE 81, LOOK FOR OFFSETS 01/04/00 ENGINEERING SURVEY CALCULATIONS PERIMETER! DAVID 5.00 350.00 CENTERLINE TIES DOWNEY 01/05!00 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 0.25 11.88 REVIEW SURVEY /AERIAL TOPO STATUS 01/OS/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.00 380.00 DOWNEY 01/06/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.50 403.75 DOWNEY Dl/07/00 ENGINEERING GENERAL PROJECT SERVICES REVIEW JOHN CLARK 0.50 23.75 ORDINANCES, CONSULT WITTiE. HANOVER TWP ZONING Ol/07/00 ENGINEERING PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 SURVEY STATUS, COORDINATE WITH AERIAL / ROBERTS 01/07/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 5.00 237.50 DOWNEY 01110/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 01/13/00 DRAFTING CARD • DEVELOP PERIIvIETER FROM STEVE ROE 3.50 148.75 FIELD NOTES OR EXISTING PLAN PROPERTY BOUNDARIES 01/13/00 DRAFTING CARD-DEVELOPPERM.FROM DOWN 1.50 63.75 LOADED FII,ES - DWD/JB W OR OUTSIDE SOURCE IMPORTED POINLS, EDITED DRAWING 01!13100 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 11.88 ROBERTS HOMES 01!14/00 DRAFTING CARD • DEVELOP PERIIvfETER FROM STEVE ROE 7.00 297.50 FIELD NOTES OR EXISTING PLAN CONVERTED DRAWING TO YARTMAN STANDARDS Date Department Description of Labor Employee Hours/Units Fee 01/14/0,0 DRAFTING CADD -DEVELOP PERM. FROM DOWN 1.00 42.50 LOADED FILES - DWD/JBW OR OUTSIDE SOURCE DEVELOP PERIMETER 011]7100 DRAFTING CADD-DEVELOPPERBvIETERFROM STEVE ROE 8.50 361.25 FIELD NOTES OR EXISTING PLAN CONVERETED DRAWING TO HARTMAN STANDARDS Ol/18/00 DRAFTING CADD -DEVELOP PERIMETERFROM STEVE ROE 7.50 318.75 FIELD NOTES OR EXISTING PLAN ADD PERKS AND PROBES 01!18/00 DRAFTING CADD -DEVELOP PERM. FROM DOWN L00 42.50 LOADED FILES - DWD/JBW OR OUTSIDE SOURCE ADD PERCS AND PROBES, BOUNDARY INFO 01/19/00 DRAFTING CADD -DEVELOP PERIMETER FROM STEVE ROE 5.50 233.75 FIELD NOTES OR EXISTING PLAN ENTERED POINTS AND CONVERTED TO OUR STANDARDS 01/20100 DRAFTING CADD-DEVELOPPERIMETERFROM STEVEROE 3.00 127.50 FIELD NOTES OR EXISTING PLAN PERKS AND PROBES ADD, PLOTTED 01/20/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 2.50 106.25 FIItST PRINTING FOR CLIENT -REVISIONS 01/20/00 ENGINEERING SURVEYING SERVICES ROBERTS JOHN CLARK 1.25 59.38 HOMES 01/21/00 DRAFTING DRAFTINGPERKS AND PROBES IN STEVE ROE 2.00 85.00 FROM POINTS 01/21!00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 1.00 47.50 DOWNEY 01/22/00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 5.00 237.50 DOWNEY 01/24/00 DRAFTING DRAFTINGPUT LOTS IN DRAWING STEVE ROE 7.50 318.75 AND REVISED BEARINGS 01/24/00 ENGINEERING SURVEY CALCULATIONS CALC LOTS DAVID 3.00 142.50 DOWAIEY Ol/Z5/00 DRAFTING DRAFTING ADDED LOTS AND STEVE ROE 3.00 127.50 REVISED BEARINGS 01/26/00 DRAFTING DRAFTING REVISE PERKS AND PROBES STEVE ROE 3.00 127.50 01/27100 DRAFTING DRAFTING STEVEROE 6.00 255.00 01/28/00 DRAFTING DRAFTING ADDED LOTS, NEW POINT STEVE ROE 8.00 340.00 FILE, BEARINS 01!28!00 DRAFTING CADD - PRODUCE RED LINE 0.50 21.25 DRAWINGS -INPUT PRELII~IINARY DESIGN INFO. BOUNDARY INFORMATION 01131/00 ADJUSTMENTS ADJUSTMENT PER J CLARK 0.00 -1,184.38 01/31/00 DRAFTING DRAFTING -DRAFTED EXISTING STEVE ROE 5.00 212.50 01/31/00 DRAFTING DRAFTING PLAN PRELIMIIQARY STEVE ROE 3.00 127.50 SUBDMSION Date Department Description of Labor Employee Hours/Units Fee 01131!00 DRAFTING CARD -PRODUCE RED LINE 0.50 21.25 DRAWINGS -INPUT P12EI,IIvIINARY DESIGN INFO. ASSIST IN IIvIPORTING AND PLACEMENT OF POINTS 01/31/00 ENGINEERING DESIGN ROBERTS - JOHN CLARK 1.00 47.50 Sub-Total: 12,600.00 Credit for Retainer: $0.00 0.00 Amount Due: $12,600.00 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service chazge vvi71 be applied to all bills 30 days pest due. Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) ?37-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 March 06, 2000 FOR ENGINEERING SERVICES IN FOR DESIGN AND DRAFTING. THIS IS A PARTIAL BII,LING FOR TIME WORKED IN FEBRUARY. Q Date Department Description of Labor Invoice#: 9951543 lob#: 99515. SURVEY /SUBDIVISION Employee Houts/Units Fee 02/2fi/00 ADJUSTMENTS ADJUSTMENT PARTIAL BII,LING PER J. 0.00 1,240.50 CLARK Sub-Total: 1,240.50 Credit for Retainer: $0.00 0.00 Amount Due: $1,240.50 PLEASE INCLUDE OUI8INVOICE# AND JOB# ON YOUR CEIECK STUB A service charge wia be applied to all bi71s 30 days pest due. a~~ ~a~, ~~ ~- ~ ~ ~' ~, ~pu~ ~~ ~a'~ ~~ ~' \~e~` -~~ `~~ . Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOfCE MR. RICHARD ROBERTS Invoice: 9951544 Apri125, 2000 ROBERTS HOMES, INC. Iob#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN THE PREPARATION OF THE SURVEY AND SLIBDIVISON. Date Department Description of Labor Employee Hours/[Jnits Fee 02/01/00 DRAFTING DRAFTING OLD DEED LINES, STEVE ROE 4.00 170.00 SUBDIVISION PLAN 02/01/00 ENGINEERING DESIGN ROBERTS HOMES JOHN CLARK 6.00 285.00 02/02/00 DRAFTING DRAFTING FDCiD OLD DEED LINES, STEVE ROE 2,00 85,00 COVER SHEET 02/02/00 ENGINEERING DESIGN ROBERTS HOMES JOHN CLARK 3.50 166.25 02/03/00 DRAFTING DRAFTINGREVISIONS STEVE ROE 8.00 340.00 02/03/00 DRAFTING CARD -PRODUCE RED LINE 0.50 21.25 DRAWINGS - INPUT PRELIMIIQARY DESIGN INFO. HELPINGS. ROE WITH POINT FILE EDITING 02/03/00 ENGINEERING DESIGN DICK ROBERTS JOHN CLARK 5.50 261.25 02/04/00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 8.00 340.00 FIRST PRINTING FOR CLIENT SOII, BOUNDARIES AND REVISIONS ON PAGES 1.9 02/04/00 ENGINEERING DESIGN ROBERTSHOMES -DEVELOP JOHN CLARK 5.75 273.12 NOTES, ETC 02!04100 ENGINEERING DEED RESEARCH DDEED PLOTTING JOHN CLARK 1.50 71.25 ROBERTS HOMES TO DAUPHIN CO COURT HOUSE 02/05/00 ENGIl~IEERING GENERAL PROJECT SERVICES JOHN CLARK 2.50 t 18.75 DRAFTING PLOTS FOR CADD 02105/00 ENGIIVEIItING PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 EDITS 02/05/00 ENGINEERING DESIGN DEVELOP NOTES, TABLES, ETC JOHN CLARK 1.25 59.38 02/05/00 ENGINEERING DESIGN-SI1B GRADING PLAN JOHN CLARK 4.00 190.00 TENTATIVE GRADING PLANS AT DRIVES Date Department Description of Labor Employee Hours/Units Fee 02/06/0.0 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 4.00 170.00 FIILST PRINTING FOR CLIENT REVISIONS TO SHEETS 2,3,4 02/06/00 ENGINEERING GENERAL PROJECT SERVICES NOTES, JOHN CLARK 2.00 95.00 ETC 02/06/00 ENGINEERING STORMWATER MANAGEMENT JOHN CLARK 3.00 142.50 CALCULATIONSROBERTS- STORMWATER 02/06/00 ENGINEERING DESIGN-SITE GRADING PLAN JOHN CLARK 2.75 130.62 ROBERTS -TENTATIVE GRADING PLANS AT DRIVES 02/07/00 DRAFTING CADD -PRODUCE PLAN SET • L.D., 3.00 127.50 ENS, UTII.., ETC. HELP S. ROE, TROUBLESHOOT AND TRIED TO RECOVER DAMAGED DWG FII.E FOR ROBERT HOMES 02!07/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 11.00 467.50 FIILST PRINTING FOR CLIENT REVISIONS 02/07/00 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 0.50 23.75 COORDINATE POWER LINE LOCATION WITH FIELD CREW 02/07/00 ENGINEERING DESIGN ROBERTS -SIGHT DISTANCES / JOHN CLARK 3.00 142.50 SPEEDS, ETC 02/07!00 ENGINEERING DRAINAGE DESIGN ROBERTS - 7OHN CLARK 3.25 154.38 STORMWATEIt DRAINAGE CALCS 02/07/00 ENGINEERING DRAFTINGPLANROBERTS- JOHN CLARK 1.50 71.25 PLOTTING DRAFTING FOR CAD 02Po8/00 DRAFTING CARD -PRODUCE PLAN SET - L.D., 1.00 42.50 ENS, UTII,., ETC. HELP S. ROE WITH VARIOUS SET CONSTRUCTION ITEMS. 02/08/00 DRAFTING CADD - RIDLINE REVISIONS PRIOR TO STEVE ROE 10.00 425.00 FIItST PRINTING FOR CLIENT REVISIONS 02/08/00 ENGINEERING DRAII3AGE DESIGN ROBERTS - JOHN CLARK 1.00 47.50 COMPLETE SW DRAINAGE CALCS 02!08/00 ENGINEERING DRAFTING PLAN ROBERTS HOMES - JOHN CLARK 3.00 142.50 REPLOTTINGDRAFTINGF0R CARD 02!08/00 ENGINEERING CHECKING OF PLAN ROBERTS - JOHN CLARK 4.75 225.62 REV>Ew EDrrs 02!09/00 DRAFTING CADD -PRODUCE PLAN SET - L.D., 3.50 148.75 ENS, UTIL., ETC. HELP S. RO); WITH MISC. SET CONSTRUCITON ITEMS-ROBERT HOMES. TROUBLESHOOT DAMAGED DRAWING. STAYED WITH S. ROE TO MAKE SURE DRAWINGS PLOTTED PROPERLY 02!09!00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 12.50 531.25 FIRST PRINTING FOR CLIENT REVISIONS PAGES 3,4, AND 2 02N9/00 ENGINEERING GENERAL PRO]ECT SERVICES JOHN CLARK 2.50 118.75 ROBERTS- COPIES OF ALL REPORTS / LETTERS/TESTS Date Department 02/09/00 ENGINEERING 02!09!00 ENGINEERING 02/10/00 DRAFTING 02/10/00 DRAFTING 02/10!00 ENGINEERING 02/11/00 02/13/00 02/17100 ENGINEERING 02/22/00 ENGINEERING 02/22/00 ENGINEERING ~~' _ 02/29/00 ADJUSTMENTS 02/29/00 ENGINEERING 02/29/00 ENGINEERING 03/OIl00 ENGINEERING 03/01/00 ENGINEERING 03/01/00 ENGINEERING 03/02/00 ENGINEERING 03/02!00 ENGINEERING Description of Labor Employee Hours/Units Fee CHECKING OF PLAN ROBERTS = REVIEW CAD PLOTS /EDITS SURVEYING SERVICES PLOTTING DRAFTING FOR CALCS CADD -PRODUCE PLAN SET - L.D., ENS, UTII.., ETC. DISASEMBLE CORRUPTID DWG AND REBUII.T CARD -REDLINE REVISIONS PRIOR TO FIRST PRINTING FOR CLIENT REVISIONS GENERAL PROJECT SERVICES ROBERTS HOMES - TO ERDMAN ANTHONY, DAUPHIN CO P/C, EAST HANOVER TWP, FOLLOW UP GENERAL PROJECT SERVICES ROBERTS -FOLLOW UP FILE CONSOLIDATION, ETC GENERAL PROJECT SERVICES COORDINATE FILES - ROBERTS ON SITE FIII,D VISTT TO SITE FOR SIGHT DISTANCE REVIEW - DRIVEWAYS REGULAR MUNICIPAL MEETINGS ROBERTS -EAST HANOVER TWP PLANNING COMMISSION MEETING GENERAL PROJECT SERVICES ROBERTS -REVIEW ENG COMMENTS PREPARE FOR MEETING ADJUSTMENT TO REDUCE OPEN TIME TO $5,923.25 -PARTIAL BILL ISSUED 3/6 FOR $1,240.50 PER JOHN CLARK (BII.LING MORE AT LATER DATE FOR EXTRAS) DESIGN ROBERTS -DESIGN HOUSE/ EXTENDED DRIVE LOCATION / GRADING DRAINAGE DESIGN ROBERTS - STORMDRAINAGE CULVERT DESIGN AT DRIVEWAYS STORMWATERMANAGEMENT CALCULATIONS ROBERTS HOMES-SHENK FARM SW CALCS PREPARE WATER MODULES ROBERTS HOMES-SETUP DEFINE LIMITS/SITE PERIMETERS DRAINAGE DESIGN ROBERTS HOMES-CULVERT DESIGN STORMWATER MANAGEMENT CALCULATIONSROBERTS HOMES-SHENK FARM SW CALC5 10, 25, 100 YEAR PREPARE WATER MODULES ROBERTS HOMES-SHENK FARM-SETUP WATERSHED/MODELS ETC. JOHN CLARK 1.50 71.25 JOHN CLARK 4.75 225.62 1.50 63.75 STEVE ROE 4.00 170.00 JOHN CLARK 4.00 190.00 JOHN CLARK 5.00 237.50 JOHN CLARK 1.50 71.25 JOHN CLARK 030 23.75 JOHN CLARK 4.00 190.00 JOHN CLARK 0.50 23.75 0.00 -1,240.50 JOHN CLARK 4.00 190.00 JOHN CLARK 2.00 95.00 JOHN CLARK 2.00 110.00 JOHN CLARK 2.00 110.00 JOHN CLARK 2.00 t 10.00 JOHN CLARK 0.50 27.50 JOHN CLARK 125 68.75 Date Department Description of Labor Employee Honrs/Units Fee 03/02/00 ENGINEERIIQG HYDROLOGIC MODELLING ROBERTS JOHN CLARK 0.50 27.50 HOMES-SHENK FARM RUN RUNOFF ATTENUATION MODELS 03/03/00 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 0.50 27.50 ROBERTS-CONSULT W/JOHN MADDEN RE:ADDLTWPREQ 03/08/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 0.50 27.50 HOMES-SETUP FIELD STAKING 03/08!00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 2.50 137.50 HOMES-SWM CALCS/MODELING AT SHENK 03/08/00 ENGINEERING SURVEY CALCULATIONS CALC DAVID 3.50 175.00 CORNER TIES DOWNEY 03!09/00 ENGINEFRING HYDROLOGIC MODELLINGDICK JOHN CLARK 3.00 165.00 ROBERTS 03/10/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 1.25 68,75 03/13/00 ENGINEERING DESIGN ROBERTSHOMES-PLAN JOHN CLARK 4.75 261.25 REVISIONS/ADDITIONS AS PER TWP REQUEST 03/14/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 5.00 275.00 HOMES-DRIVEWAY/DRAINAGE/E & S 03/15/00 DRAFTING CADD - REDLINE REVISIONS PRIOR TO STEVE ROE 3 AO I35.00 FIIZST PRINTING FOR CLIENT REVISIONS -ALL SHEETS 03/15/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 0.50 27.50 HOMES-000R W/CARD 03/15/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 3.25 178.75 HOMES-DRAINAGE OUTFACE DESIGN 03/16/00 DRAFTING DRAFTINGDETAII. SHEET AND STEVE ROE 5.50 247.50 PROFII.ES SHEETS 5-6 03/16!00 DRAFTING CARD -PRODUCE RED LINE 4.00 190.00 DRAWINGS -INPUT PRELIMINARY DESIGN INFO. HELPED S. ROE WITH ROBERT HOMES. CREATED DRIVEWAY PLANS AND PROFIIES. RESOLVE SET CONSTRUCTION ISSUES. 03/16/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 5.00 225.00 F1RST PRINTING FOR CLIENT REVISION SHEETS I-0 03/16/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 2.00 110.00 HOMES-REVIEW CADD 03/16/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 4,25 233.75 HOMES-DRAINAGE OUTFACE DESIGN 03/17/00 DRAFTING DRAFTING -CADD DETAII,S AND STEVE ROE 8.00 360.00 PROFILES SHEETS 5-6 REVISIONS 03/17/00 DRAFTING CADD - PRODUCE RED LINE 6.00 285.00 DRAWINGS -INPUT PRELIIvIINARY DESIGN INFO. CREATING PLAN AND PROFII.E AND COORDINATING WITH S. ROE ON ROBERT HOMES 03/17/00 ENGINEERING DRAINAGE DESIGN COMPLETEING JOHN CLARK 3.50 192.50 SWM DESIGN CALCS AT DRIVEWAYS Date Department Description of Labor Employee Hours/Units Fee 03/17/00 ENGINEERING CHECKING OF PLAN PLAN REVIEW JOHN CLARK 2.00 l 10.00 IDITS/REVISIONSTODRiVEWAYS ' 03/IS/00 ENGINEERING CHECKING OF PLAN PLAN JOHN CLARK 5.75 316.25 REVIEW/EDITS - ROBERTS HOMES 03/19/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 3.50 157.50 FIILST PRINTING FOR CLIENT -REVISIONS 03/20/00 DRAFTING CADD - RIDLINE REVISIONS PRIOR TO STEVE ROE 2.50 112.50 FIILST PRII9TII3G FOR CLIENT REVISIONS TO PROFII,ES 03!20/00 ENGINEERING PROJECTMANAGEMENT ROBERTS - JOHN CLARK 5.00 275.00 COORDINATE WITH CARD -SETUP PRINTING, ETC 03/28/00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 3.75 206.25 ROBERTS - PLANNING COMMISSON MEETING 03/28/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 13.75 MEETING PREPARATION (ROBERTS) 03/29/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.50 82.50 ROBERTSROMES-FOLLOW-UP MEETING REVIEW TWP REQUIREMENTS 03/30/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 55.00 ROBERTS-CONSULT Wl1~~ HUBLERlDICK ROBERTS RE: E & S REQMNTS 03/31/00 ADIUSTMENTS ADJUSTMENT 0.00 -2,000.00 03/31!00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.50 82.50 HOMES-CONSULT W/NLHUBLERAND DICK ROBERTS Sub-Total: 9,110.75 Credit for Retainer: $0.00 0.00 Amount Due: $9,110.75 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge wi71 be applied to aA bills 30 days pest due. - Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9951545 ROBERTS HOMES, INC. lob#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , CHARGES FOR THE MONTH OF APRIL May 08, 2000 Date Department Description of Labor Employee Hows/Units Fee OA/05100 ENGINEERING MEETINGS AND CONSULTATIONS JOHN CLARK 4.00 220.00 ROBERTS HOMES-TO DCCD W/DICK ROBERTS, REVIEW W/MII{E HUBLER 04/05/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 55.00 ROBERTSH0MES-CONSULT WlDICK ROBERTS RE: E & S ISSUES 04/06/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.25 68.74 ROBERTS • CONSULT WITH DICK ROBERTS AND JOHN MADDEN 04/] 0/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 5.00 437.50 HOMES - SHENK FARM -SET PROPERTY CORNERS. 3 CONCRETE MONUMENTS OAl1ll00 ENGINEERING CHECKING OF PLAN ROBERTS HOMES JOHN CLARK 1.25 68.75 -CONSULT WITH B OLLER RE PLAN, AND CONSULT WITH DICK ROBERTS 04!18/00 ENGiNFFRrrrG ATTENDINGMUNICIPALMEETINGS JOHN CLARK 2.25 123.75 ROBERTS HOMES - TO E HANOVER TWP BOARD OF SUPERVISORS MEETING 04/18/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 CONSULT WITH D ROBERTS - PREPARE FOR MEETING 04/18/00 ENGINEERING DESIGN ROBERTS -DEFINE STEEP JOHN CLARK 3.00 165.00 SLOPE LIIvIITS AND EDIT PROFILES 04/19/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK I.DO 55.00 HOMEDS -COORDINATE PLAN REVISIONS/ED1TS,C0NSULT WITH MADDEN, ROBERTS 04/19/00 ENGINEERING CADD • REVISIONS PER TOWNSHIP RICHARD 7.00 315.00 COMMENTSSHENKFARM-REVISIONS HELWIG PER JOHN CLARK FROM TWP AND CONSERVATION DISTRICT Date Department Description of Labor Employee Hours/tJnits Fee 04/20/00 ENGINEERING PROJECT MANAGEMENT REVIEW CAD JOHN CLARK 0.25 - 13.75 PLOTS REVISIONS 04/20!00 ENGINEERING CADD -REDLINE REVISIONS PRIOR TO JOHN CLARK 8.50 467.50 FIRST PRINTING FOR CLIENT SHENK FARMS -HOUSE RELOCATIONS REGRADING DRIVEWAY PROFILE REVISIONS 04f21/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 DELIVER PLANS TO ERDMAN ANTHONY 04/21/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.25 68.75 HOMES -COORDINATE CAD REVISIONS -RUN PRINTS / TRANSMITTALS 04/21!00 ENGII~IEERING CARD - PRODUCE PLAN SET - L.D., JOHN CLARK 5,00 275.00 ENS, UTIL., ETC. SHENK FARMS - SOII, EROSION CONTROL FOR SEVEN LOTS 04!21/00 PRINTING COSTS PRINTING COSTS BLUELINE PRINTS 0.00 90.00 04/24100 ENGINBERING PROJECT MANAGEMENT DCCD, E JOHN CLARK 0.50 27.50 HANOVER TWP COORDINATE PLANS/ TRANSMITTALS 04/24/00 ENGINEERING STORMWATERMANAGEMENT JOHN CLARK 0.50 27.50 CALCULATIONS REVISE STORMWATER REPORT 04/25/00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 2.50 137.50 ROBERTS HOMES - EAST HANOVER TOWNSHIP SUPERVISORS MEETING 04/25/00 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 0.25 13.75 SET UP PRINTING -PREPARE FOR MEETING 04/26/00 ENGINEERING LETTER WRTTING REVISE WAIVER JOHN CLARK 0.50 27.50 REQUEST, LETTER -TRANSMITTAL AND FAX 04/26!00 ENGINEERING DESIGN SETUP REAL ESTATE MAP/ JOHN CLARK 1.00 55.00 COORDINATE WITH CAD 04/28/00 ENGINEERIlVG CARD -PRODUCE PLAN SET - L.D., RICHARD 2.50 112.50 ENS, UTII,., ETC. SALES MAP FOR HELWIG SHENK FARM Sub-Total: 2,880.00 Credit for Retainer: $0.00 0.00 Amount Due: PLEASE INCLUDE OUR INVOICE# ANA JOB# ON YOUR CHECK STUB A service cLarge will be applied to all ~71s 30 days pest due. $2,880.00 =?, _. _. _ Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: {717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951546 Job#: 99515. SURVEY /SUBDIVISION June O5, 2000 FOR SERVICES PERFORMED IN MAY Date Department Description of Labor. Employee Hours/Units Fee 05/02/00 ENGINEERING DESIGN ROBERTS HOMES REAL JOHN CLARK 0.50 27.50 ESTATE MAP REVISION - 000RDINATE WITH CAD 05/02/00 ENGINEERING CADD -REVISIONS PER TOWNSHIP RICHARD 1.50 67.50 COMMENTS REVISIONS PER CLIENT HELWIG TO SALES MAP 05/03/00 ENGIl~ING GENERAL PROJECT SERVICES - JOHN CLARK 0.50 27.50 CONSULT WITH DICK ROBERTS PRINTS, TRANSMTTTALS, RE MAP 05/15/00 ENGINEERING GENERAL PROJECT SERVICES 70HN CLARK 0.50 27.50 ROBERTS-CONSULT W/DICKROBERTS AND DCCD RE; E & S PLAN 05/16/00 ENGINEERING ATTENDINGMUNICIPAL MEETINGS JOHN CLARK 2.50 137.50 ROBERTS HOMES-TO E. HANOVER TWP SUPERVISORS MTG 05/16/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 ROBERTS HOMES-PULL PLAN FII.ES AND REVIEW PLOTS Sub-Total: 315.00 Credit for Retainer: $0.00 0.00 Amoum Due: $315.00 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A scrvice charge will be appfiedto all bibs 30 days pest due. . Hartman & Associates, Inc. ' ~ 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice: 9951547 July 11, 2000 Job#: 99515. SURVEY /SUBDIVISION SERVICES PERFORMED IN JUNE Date Department DeseriptionofLabor Employee Hours/Units Fee 06(07/00 ENGINEERII3G GENERALP'ROJECT SERVICES JOHN CLARK 0.25 13.73 ROBERTS -CONSULT WITH DICK, CHECK SURVEY STATUS 06/10/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 4.00 350.00 HOMES Sub-Total: 363.75 Credit for Retainer: $0.00 0.00 Amount Due: $363.75 PLEASE INCLUDE OUR IlWOICE# AND JOB# ON YOUR CHECK STUB A service charge will )x applied to ell bi71s 30 days pest due. ., Hartman ~ A,ssociates, Inc. - 2101 Orchard Road Camp Dill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, II~TC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice: 9951548 Job#: 99515. SURVEY /SUBDIVISION August 07, 2000 Date Department Description of Labor Employee Hours/Units Fee 07/24/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 6.00 525.00 HOMES-SET PROP. CORNER SHENK FARM 07/2,5/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 3.00 262.50 HOMES-SHENK FARM Sub-Total: Credit for Retainer: Amount Due: PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge wHl be died to allbills 30 days pest dae. 787.50 $0.00 0.00 $787.50 ~. ~,~f~~'~~,'i; `~°;P~3~ ~:~ I~~ l',.!, ~z ~ II 1°f ~lr,~.; ; ~„.a a~i~~N~. ~~ ~~~~~o '&~5~4Yri"R=am. ~re~e,~a~ _ . 'A6KkSt#ts^±N~F•ar „ <c x: 4:.m. _,.. ~ , _~~ tea. ,.. ~:.. ,. r = erw ~kF'~d+. HARTMAN & ASSOCIATES, INC. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff VS. RICHARD ROBERTS and CHESTER W.: CASSELL, III, Defendants DOCKET NO. 01-4226 CIVIL ACTION LAW NOTICE TO PLEAD TO: Samuel A. Andes Attorney for Plaintiff Supreme Court ID #17225 525 North 12`h Street Lemoyne, PA 17043 (717)761-5361 You are hereby notified to file a written response to the enclosed Preliminary Objections within twenty (20) days from service hereof or a judgment may be entered against you. SHUMAKER WILLIAMS. P.C. Dated: December 17, 2001 By: Anthony J. Foschi, Esquire, ID #55895 P O Box 88 Harrisburg, PA 17108 717.763.1121 Attorney for Defendant Roberts 137943 HARTMAN & ASSOCIATES, INC. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff VS. RICHARD ROBERTS and CHESTER W.: CASSELL, III, Defendants DOCKET NO. 01-4226 CIVIL ACTION LAW DEFENDANT'S PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT COMES NOW the Defendant, Richard J. Roberts, by and through his attorney's, the offices of Shumaker Williams, P.C. and respectfully files these Preliminary Objections to Plaintiffs Complaint; and, in furtherance thereof, states as follows: 1. Plaintiff filed the above-captioned action on or about July 11, 2001. 2. Plaintiff served the Defendant Roberts on or about November 9, 2001. 3. Plaintiffs Complaint attached the identical invoice which is attached to the action filed against Richard Roberts at Docket #014229. 4. Plaintiffs Complaint should be dismissed based upon the pendency of a prior action pursuant to Pa. R.C.P. 1028 (a)(6). 5. Count I of Plaintiffs Complaint is based upon Breach of Contract. 6. Plaintiff fails to aver whether the engagement and thus the contract of the Plaintiff was oral or written and which Defendant allegedly engaged Plaintiff. 7. Pa. R.C.P. 1019(h) requests that the claim, if based upon an Agreement, state specifically whether the same was oral or written. 137943 8. Plaintiffs complaint fails to conform to Rule of Court, thus the same should be stricken pursuant to Pa. R.C.P. 1028(a)(2) or lacks specificity as required by the Rules of Civil Procedure. 9. The invoices attached to Plaintiffs Complaint are addressed to Mr. Richard Roberts, Roberts Homes, Inc. and many of the entries refer to "Roberts Homes". 10. Roberts Homes, Inc. filed Bankruptcy on October 9, 2001. 11. It is clear from the Complaint that the same fails to state a cause of action against Richard Roberts individually. The cause of action is against Roberts Homes, Inc. who is insolvent. 12. Plaintiffs Complaint does not set out separate Counts against each Defendant, but rather lumps each Defendant into each Count. 13. The combination of both Defendants into the same counts creates insufficient specificity in the pleading. 14. Plaintiff should set forth each Defendant separately in each Count in order the Defendant can properly respond to the same. 137943 WHEREFORE, Defendant Roberts requests that this Honorable Court dismiss Plaintiffs Complaint pursuant to Pa. R.C.P. 1028(a)(2) and (3) for failure to conform to Rule of court and for failure to state a cause of action against Richard J. Roberts. In the alternative Defendant Roberts requests that Plaintiff attach the contract referred to in said Complaint or plead with more specificity the facts surrounding the alleged contract and under what theory recovery is sought and to plead each cause of action against each Defendant in separate Counts. Respectfully Anthdpy'J. Foschi, Esquire SHUMAKER WILLIAMS, P.C. P. O. Box 88 Harrisburg, Pennsylvania 17108 Attorney No. 55895 DATE: December 17, 2001 137943 HARTMAN & ASSOCIATES, INC. Plaintiff VS. RICHARD ROBERTS and CHESTER W.: CASSELL, III, Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET N0.01-4226 CIVIL ACTION LAW CERTIFICATE OF SERVICE AND NOW, this 17th day of December, 2001, I, Anthony J. Foschi, Esquire, of the law firm of SHUMAKER WILLIAMS, P.C., hereby certify that I this day served a true and correct copy of the Defendant's Preliminary Objections to Plaintiffs Complaint upon the person stated below by depositing same in the United States Mail, postage prepaid, first class mail. on the date set forth: Date: December 17, 2001 Samuel A. Andes, Esquire Attorney for Plaintiff Supreme Court ID # 17225 525 North 12'h Street Lemoyne, PA 17043 (717)761-5361 Anthony J. Foschi, Esq. #55895 SHUMAKER WILLIAMS, P.C. P. O. Box 88 Harrisburg, PA 17108 137943 C C- -C'. ~ =`~ ~-i ' -_ _ i `.. ~ .-r ...._: . . _ r_ ~> a~ c::~ ~ , ~. HARTMAN & ASSOCIATES, INC. Plaintiff v. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO. 01-4226 RICHARD ROBERTS and CHESTER W. CASSELL, III :CIVIL ACTION LAW Defendants NOTICE TO PLEAD TO: Samuel A. Andes, Esquire Attorney for Plaintiff 525 North 12~' Street Lemoyne, PA 17043 (717) 761-5361 You are hereby notified to file a written response to the enclosed Preliminary Objections within twenty (20) days from service hereof or a judgment maybe entered against you. BEINHAUR & CURCILLO Dated: /9 ~/ trt BY: ~il.(,(.1.~,~1, John R. Beinhaur, Esquire 4650 Fritchey Street Harrisburg, PA 17109 Sup. Ct. ID 55631 Attorney for Defendant Cassell :~-~. x HARTMAN & ASSOCIATES, INC. Plaintiff v. RICHARD ROBERTS and CHESTER W CA5SELL, III Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA DOCKET NO. 01-4226 CIVIL ACTION LAW DEFENDANT'S PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT AND NOW comes the Defendant, Chester W. Cassell, III, by and through his attorney's, the offices of BEIlVIIAUR & CURCILLO and respectfully files these Preliminary Objections to Plaintiff s Complaint, and, in furtherance thereof, states as follows: PRELIMINARY OBJECTION RAISING LACK OF CAPACITY TO SUE (PA. R.C.P. 1028 (A (L 1. The Plaintiff in this action lacks the capacity to sue Defendant Cassell because Plaintiff has no privity of contract, or any contract whatsoever with Defendant Cassell. 2. Plaintiff s exhibits attached to its Complaint and hereto as Exhibit "A" clearly set forth a name other than Defendant Cassell. 3. Plaintiff asserts a contract with Defendant Cassell yet fails to provide evidence of same. WHEREFORE, Defendant Cassell respectfully requests that this Honorable Court dismiss Plaintiffs complaint as against Defendant Cassell. DEMi_1RRER TO COUNT I OF PLAINTIFF'S COMPLAINT 4. In Plaintiff s Complaint filed July 11, 2001, and reinstated August 29, 2001, and November 6, 2001, Plaintiff asserts a contract between both Defendants and Plaintiff. A copy of the Complaint is attached hereto. Plaintiff fails to provide proof of such contract in or attached to said Complaint. 6. Plaintiff has provided copies of invoices addressed exclusively to Mr. Richard Roberts and Roberts Homes, Inc., and not addressed to Defendant Chester W. Cassell, III. As there is no contract or proof of such attached to the Complaint, Count I fails to set forth a claim for which relief may be granted. WHEREFORE, Defendant Cassell respectfully requests this Honorable Court grant his Preliminary Objection by way of demurrer and dismiss Count I of Plaintiff's Complaint as against Defendant Cassell. DEMURRER TO COUNT II OF PLAINTIFF' S COMPLAINT 8. Plaintiff asserts a claim for Unjust Enrichment in Count II of it's Complaint. 9. Plaintiff asserts that the alleged work done was done allegedly at the direction and insistence of both of the Defendants. 10. Plaintiff tenders no proof of such allegation. 11. Plaintiff additionally tenders no proof of the ownership of the property in question. 12. Defendant Cassell was not a party to any alleged contract with Plaintiff. 13. As there is no proffer of evidence of a contract, ownership, or a benefit conferred upon Defendant Cassell, Count II fails to set forth a claim for which relief maybe granted. ~- WHEREFORE, Defendant Cassell respectfully requests this Honorable Court grant his Preliminary Objection by way of demurrer and dismiss Count II of Plaintiff's Complaint as against Defendant Cassell. Respectfully submitted, BEINIIAUR & CURCILLO BY: John . Beinhaur, Esquire 4650 Fritchey Street Harrisburg, PA 17109 Sup. Ct. ID 55631 Attorney for Defendant Cassell DATE: ~,a at ®~ HARTMAN & ASSOCIATES, INC. Plaintiff v. RICHARD ROBERTS and CHESTER W. CASSELL, III Defendants IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, :PENNSYLVANIA DOCKET NO. 01-4226 CIVIL ACTION LAW CERTIFICATE OF SERVICE AND NOW, this ~~day of w~c~~GG(/~ , 2001, I, John R. Beinhaur, Esquire, hereby certify that I served this day a true and correct copy of the Defendant's Preliminary Objections to Plaintiff's Compliant upon the person stated below by depositing same in the United States Mail, postage prepaid, first class mail, certified, return receipt requested, on the date set forth: Samuel A. Andes, Esquire Attorney for Plaintiff 525 North 12`" Street Lemoyne, PA 17043 (717)761-5361 Anthony J. Foschi, Esquire Attorney for Defendant Roberts SHUMAKER WILLIAMS 3425 Simpson Ferry Road Camp Hill, PA 17011 BEINHAUR & CURCILLO Dated: ~.J b BY: 1~_~--~ Jo R. Beinhaur, Esquire 4650 Fritchey Street Harrisburg, PA 17109 Sup. Ct. ID 55631 EXHIBIT "A" << ,r HARTMAN & ASSOCIATES, INC:, Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, ill, Defendants NOTICE TO DEFENDANTS NAMED HEREIN: r' ~, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW No. of-N~~ C«~(, YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED, BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO, THE CASE MAY PROCEED WITHOUT YOU, AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM OR RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER RIGHTS IMPORTANT TO YOU. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 2 LIBERTY AVENUE ^_ _ CARLISLE, PENNSYLVANIA 17013 TELEPHONE: (717) 249-3166 - - ._ '_, -~ ~. TRUE COPY FROM RECORD In Testimony whereof, I bees unto set my hand and the seal of said GnuCi at.Carliste, Pa. i HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants COMPLAINT r .~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0. AND NOW comes the above-named Plaintiff, by its attorney, Samuel L. Andes and makes the following Complaint in this matter: 1. The Plaintiff is Hartman & Associates, Inc., a Pennsylvania business corporation which maintains its primary offices at 2101 Orchard Road in Camp Hill, Cumberland County, Pennsylvania. 2. The Defendant Richard Roberts is an adult individual who, to the best of Plaintiff's knowledge, resides at 1020 Cantor Court in Harrisburg, Dauphin County, Pennsylvania. 3. The Defendant Chester W. Cassell, III, is an adult individual who resides, to the best of Plaintiff's knowledge, at 847 Dryrun Road in Grantville, Dauphin County, Pennsylvania. 4. At all times relevant to this action the Defendants owned an interest in land situate in East Hanover Township, Dauphin County, Pennsylvania, which the Defendants wished to subdivide and develop. 5. In the fall of 1999, Defendants engaged Plaintiff to do certain survey, , engineering, subdivision, and cite development work for Defendants with regard to the aforementioned property. 6. The discussions between Plaintiff and Defendants which resulted in Defendants engaging Plaintiff to do the work for Defendants took place- at Plaintiff's office in Lower Allen Township, Cumberland County, Pennsylvania, in person, by telephone, or by correspondence. 5 7. At the time the Defendants engaged Plaintiff to do the work for the Defendants, Defendants agreed to pay Plaintiff its normal and customary charges and fees for such work. 8. Thereafter, .from the fall of 1999 through August of 2000, Plaintiff performed various work for Defendants pursuant to its engagement. A description of the work done and the services provide by Plaintiff to Defendants pursuant to such engagement is set out on invoices which Plaintiff submitted to Defendants during such time, copies of which are attached hereto and marked as Plaintiff's Exhibit A. 9. The fees charged by Plaintiff to Defendants for the work Plaintiff did pursuant to its engagement by Defendants, as {fisted on the invoices attached hereto and marked as Exhibit A, are normal, typical, and reasonable charges for such services in the time and place those services were provided, are Plaintiff's normal and customary charges for such work, are the charges which Defendants agreed to pay, and represent the value of the benefit 'ch Defendants received by Plaintiff providing such services. ?The total charged by Plaintiff for its work to Defendants was 527,297.49. To date, espite repeated demands by Plaintiff, Defendants have failed and refused to make payment of such amount. COUNTI-CONTRACT 11 . The averments set out in Paragraphs 1 through 10 are incorporated herein by reference. 12. Plaintiff and Defendants formed a contract whereby Defendants agreed to pay Plaintiff for the work performed by Plaintiff for Defendants. 13. Plaintiff well and truly performed its obligations under the contract between the parties and is entitled far payment for those services. 14. Pursuant to the contract between the parties, Defendants owe Plaintiff the sum of 527,297.49, plus interest after September of 2000, plus costs of suit. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of 527,297.49, plus interest after September of 2000, plus costs of suit. COUNT II -UNJUST ENRICHMENT 15. The averments set forth in Paragraphs 1 through 10 are incorporated herein by reference. x , o ~. 16. The work done by Plaintiff, as described in Exhibit A, was done at the direction and insistence of Defendants and for the benefit of Defendants. 17. The work done by Plaintiff conferred a benefit upon Defendants for which Plaintiff has not been paid. 18. Defendants accepted the benefit of Plaintiff's work but have not paid for that work. 19. Defendants have been unjustly enriched by Plaintiff's work, for which they have not paid. 20. The reasonable value of the benefit which Plaintiff has conferred upon Defendants is 527,297.49. WHEREFORE, Plaintiff demands judgment against Defendants in the amount of 527,297.49, plus interest after September of 2000, plus costs of suit. L. Andes Attorney for Plaintiff Supreme Court ID # 17225 525 North 12"' Street Lemoyne, PA 17043 (717) 761-5361 , Hartman & Associates, Inc. ' 2101 Orchard Road Camp Full, PA 17011 ~~ (717) 737-3495 FAX (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9947638 October 08, 1999 ROBERTS HOMES, INC. Job#: 99476. P.O. BOX 12647 SITE IN5PECTTON-FEASIBILITY HARRISBURG, PA 17112 , Date Department Description of Labor Employee Hours/[Jnits Fee 09/08/99 ENGINEERING ON SITE FIELD VISIT ROBERTS, JOHN CLARK 4.00 190.00 DICK-SITE INSPECT/CONSULT W/D. ROBERTS/PREP. 09/09/99 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 3.50 166.25 ROBERTSHQMES-CONSULT W/DICK ROBERTS; SETUP JOB 09/09/99 ENGINEERING GENERAL PROJECT SERVICES EDWARD J. 4.00 200.00 RESEARCH BACKGROUND DATA FOR SEMBORSKI FEASIBII,ITY STUDY 09/09/99 ENGINEERING DEEDRESEARCH/DEED PLOTTING JOHN CLARK 1.25 59.38 ROBERTS HOMES-COURT HOUSE RESEARCH 09110/99 DRAFTING CARD-PRODUCE RED LINE LORIMOVER 5.00 320.00 DRAWINGS - INPUT PRELA~IlNARY DESIGN INFO. PRODUCE SKETCH PLAN-SCAN QUAD SHEET SOBS MAP & SEWER MAPS, DIGITIZE QUAD SHEET, SOII,S MAP & SEWER MAPS. 09!10199 ENGINEERING MEETII3GS AND CONSULTATIONS EDWARD J. 1.50 75.00 MEETING WITH TWP FOR FEASIBILITY SEMBORSKI STUDY 09/10/99 ENGIlVEERING ATTENDINGMUNICIPALMEETINGS JOHN CLARK 1.00 47.50 ROBERTS HOMES MEET WlJANET HARDMAN (a~ W. HANOVER 09/10/9.9 ENGINEERING GENERAL PROJECT SERVICES IDWARD J. 2.00 100.00 ROBERTS HOMES -RESEARCH TWP SEMBORSKI ORDINANCES FOR FEASIBILITY STUDY 09/10; 99 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.75 83.12 HOMES-000R PROJECT REVIEW/ASSIST 09/10/99 ENGINEERING ON SITE FIELD VISIT ROBERTS 70HN CLARK 2.00 95.00 HOMES-TO SITE INSPECTION ,_,aze uepartment Description of Labor Employee IdourslUn$s Fee 09/10/99 EI~GI.NEERTNG ON SITE F1EI-D VISIT SIZE VIST FOR IDWARD 7. 1.50 75.00 FEASIBILITY STUDY SEMBORSKI 09/11!99 DRAFTING ~ CADD -PRODUCE SKETCH PLAN LORI MOYER 2.00 80.00 PRODUCE SKETCH PLAN-ADD ROAD NAMES, MH #S, ADD ADJOINING LAWRENCE VILLAGE, DIGITIZE CLOVER RD FROM SEWER DWGS. 09/13/99 ENGINEERING PROJECT MANAGEMENT JOHN CLARK 1.25 59.38 ROBERTS-FEASIBII.ITY ASSIST/REVIEW 09/13/99 ENGINEERING PREPARE SKETCH PLANS DEVELOP EDWARD J. 8.00 400.00 SKETCHPLANFORFEASIBILITY SEMBORSKI STUDY 09/13/99 ENGINEERING WETLANDS DELIEATION/STUDY EDWARD J. 1.50 75.00 FIELD INSPECTION FOR WETLANDS SEMBORSKI 09/14/99 DRAFTING CADD -PRODUCE SKETCH PLAN LORI MOYER 3.00 120.00 PRODUCE SKETCH PLAN-ADD CENTERLINE, LOTS, R/W & PROPOSED BLDGS (SKETCH I) 09/14/99 ENGINEERING PROJECT MANAGEMENT JOHN CLARK 2.00 95.00 ROBERTS-ASSIST/SUPPORT DEVELOP SKETCHES 09/14/99 ENGINEERING DESIGN SEWER SYSTEM SKETCH MICHAEL 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/14/99 ENGINEERING PROJECT DESIGN STREET AND BLDG EDWARD 7. 4.00 200.00 LAYOUT /DESIGN SEMBORSKI 09/14/99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 4.00 200.00 ESTIMATE -OFF SITE SEMBORSKI 09/15/99 DRAFTING CADD -PRODUCE SKETCH PLAN LORI MOYER 6.00 240.00 PRODUCE SKETCH PLAN-SH~'T SOII.S & ROTATE ON STREAM, REV. RD WAY OF CLOVER RD.,ADD ADDL UNITS,ADD AD70INER INFO, REV: LAYOUT TO SHW OPEN SPACE 8c STREAM 09/15/99 ENGIlVEERIl3G PROTECT MANAGEMENT ROBERTS JOHN CLARK 1.25 59.38 09/15/99 ENGINEERING DESIGN SEWER SYSTEM SI~TCH MICHAEL 1.00 45.00 PLAN DESIGN AND COST ANALYSIS POSTICK 09/15/99 ENGINEERING PREPARE SKETCH PLANS ROBERTS - EDWARD J. 2.00 100.00 FEASIBILITY REPORT SKETCH PLAN SEMBORSKI , 09!15/49 ENGINEERING REPORT WRITING WRITE STUDY f EDWARD J. 4.00 200.00 REPORT SEMBORSKI 09/15/99 ENGINEERING REPORT WR7TINGFEASIBIIdTY RONALD 1.50 82.50 STUDY FOR DICK ROBERTS SECARY 09!15!99 ENGINEERING COST ESTIMATES CONSTRUCTION EDWARD J. 2.00 100.00 ESTIMATES SEMBORSKI 09!16/99 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 0.50 23.75 ROBERTS-REVIEW FEASIBII,ITY STUDY/COMMENTS 09/16/99 ENGINEERING REPORT WRTTINGROBERTS HOMES - EDWARD J. 2.00 100.00 FEASIBILITY STUDY SEMBORSKI 09!16!99 ENGINEERING REPORT WRITING FEASIBIIdTY RONALD 1.50 82.50 STUDY-D.ROBERTS SECARY Date Department Description of Labor Employee I'Iours/LJnits Fee 09/16/99 ENGINEERING COST ESTIMATES ROBERTS - EDWARD 7. 2.00 100.00 CONSTRUCTION COST ESTIMATES SEMBORSKI 09/16/99 ENGINEERING UTII.ITY LAY-OUT/DESIGN ROBERTS - EDWARD J. 4.00 200.00 SANITARY SEWERFACJLITIES SEMBORSKI 09/17/99 ENGINEERING OFFICE MEETINGS WITH CLIENTS EDWARD J. I.00 50.00 ROBERTS - FEASIBILITY STUDY SEMBORSKI 09/17/99 ENGINEERING PROJECT MANAGEMENT DICK JOHN CLARK 1.25 59.38 ROBERTS 09/17/99 ENGINEERING CHECKING OFPLAN ROBERTS -EDIT EDWARD J. 3.00 150.00 SKETCH PLAN AND FEASII,BILITY SEMBORSKI REPORT Sub-Total: 4,278.12 Credit for Retainer: $3,000.00 0.00 Amount Due: $1,278.12 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK ST[JB A service eLarge will be applied to all ln7ls 30 days pest due. r Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9951542 February 14, 2000 ROBERTS HOMES, INC. Tob#: 99515, P.O. BOX 12647 SURVEY i SUBDIVISION HARRISBURG, PA 17112 FOR ENGINEERING SERVICES IN THE FIELD AND OFFICE (12/01/99 - Ol/31/00) FOR FIELD WORK, CALCULATIONS AND PREPARATION OF CARD DRAWING. Date Departrnent Description of Labor Employee Hours/Units Fee 12/01/99 ENGINEERING PROJECTMANAGEMENT ROBERTS - JOHN CLARK 0.50 23.75 CONSULT AND COORDINATE WITH FIELD 12/01/99 FIELD CREW PERIMETER SURVEY ROBERTS - RON BOOHER 9.00 765.00 PERIMETER / TOPO SURVEY 12!02/99 FIELD CREW PERIMETER SURVEY PERIMETER, RON BOOHER 8.50 722.50 TOPO, LOCATE TARGETS AND PROBES, PROPERTY CORNER RUN LEVEL FROM GRANTVIIS,E EXIT TO TARGET 12/03/99 FIELD CREW PERIMETER SURVEY PERIIviETER i RON BOOHER 8.50 722.50 AERIAL TOPO, ROBERTS HOMES 12/06/99 FIELD CREW PERIMETER SURVEYROBERTS RONSOOHER 5.00 425.00 AERL4L TOPO, PERIMETER 12/07/99 FIELD CREW PERIMETER SURVEY ROBERTS HOMES RON BOOHER 8.50 722.50 INC -PERIMETER AND TOPO 12/08/99 FIELD CREW PERIMETER SURVEY - ROBERTS RON BOOHER 8.50 722.50 HOMES ` 12/09/99 FIELD CREW TOPOGRAPHIC SURVEY - ROBERTS RON BOOHER 8.00 680.00 HOMES PERIMETER AND TOPO 12/13/99 FIELD CREW TOPOGRAPHIC SURVEYROBERTS RONSOOHER 4.00 340.00 HOMES TOPO 12!14!99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID b.00 285.00 DOWNEY 12/15/99 FIELD CREW SURVEYING SERVICES ROBERTS - RON BOOHER 5.00 425.00 LEVEL RUNAND SIGHT DISTANCE 12!17/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.50 308.75 DOWNEY 12/18/99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 2.00 95.00 DOWNEY ~: Date Department Description of Labor Employee ~Iours/tJnits Fee 12/20%99 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 285.00 DOWNEY 12/21/99 ENGINEERING SURVEY CALCULATIONS CALCULATE DAVID 5.50 261.25 PERIMETER DOWNEY 12/22/99 ENGINEERING SURVEY PLOTTING OF DAV1D 7.00 332.10 CALCULATIONS PERIMETER DOWNEY 12/23/99 ENGINEERING GENERAL PROJECT SERVICES 70HN CLARK 3:00 I42.50 ROBERTS • CONSOLIDATE FIELD NOTES, DATA COLLECTOR NOTES, PLOT HORI7JVIItT CONTROLS, LIST COORDINATES 12/23/99 ENGINEERING PROJECT MANAGEMENT PREPARE JOHN CLARK 0.50 23.75 TRANSMITTALS FAX DATA TO AERIAL CO 12/30/99 ENGINEERING SURVEYING SERVICES ROBERTS JOHN CLARK 0.50 23.75 HOMES 12!30/99 FIELD CREW PERIMETER SURVEY LOCATE RON BOOHER 4.00 340.00 CENTERLINE ROADS, ROBERTS HOMES 12/30/99 FIELD CREW TOPOGRAPHICSURVEYGET RONBOOHER 5.50 467.50 STATIONING ON NB RTE 81, LOOK FOR OFFSETS O1/04!00 ENGINEERING SURVEY CALCULATIONS PERIMETER! DAVID 8.(10 380.00 CENTERLINE TIES DOWNEY 01/OS/00 ENGINEERING PROJECT MANAGEMENP ROBERTS • JOHN CLARK 0.25 11.88 REVIEW SURVEY / AERIAL TOPO STATUS 01/05/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.00 380.00 DOWNEY 01/06/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 8.50 403.75 DOWNEY 01/07/00 ENGINEERING GENERAL PROJECT SERVICES REVIEW JOHN CLARK 0.50 23.75 ORDINANCES, CONSULT WITH E. HANOVERTWPZONQIG 01/07/00 ENGINEERING PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 SURVEY STATUS, COORDINATE WITH AERIAL/ROBERTS 01/07!00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 5.00 237.50 DOWNEY Ol/10/00 ENGINEERING SURVEY CALCULATIONS PERIMETER DAVID 6.00 x85.00 DOWNEY 01!13/00 DRAFTING CARD-DEVELOPPERIMETERFROM STEVE ROE 3.50 148.75 FIELD NOTES OR EXISTING PLAN PROPERTY BOUNDARIES 01!13!00 DRAFTING CARD -DEVELOP PERM. FROM DOWN 1.50 63.75 LOADED FII.ES - DWD/JBW OR OUTSIDE SOURCE IMPORTED POINTS, EDITED DRAWING Ol/13100 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 11.88 ROBERTS HOMES 01/14/00 DRAFTING CADD -DEVELOP PERIMETER FROM STEVE ROE 7.00 297.50 FIELD NOTES OR EXISTING PLAN CONVERTED DRAWING TO HARTMAN STANDARDS Dace Dgpartm~nt Description of Labor Employee Iiours(tTnits Fee ' O1/14/00 DRAFTING CARD-DEVELOPPERM.FROM DOWN 1.00 42.50 LOADED FILES - DWD/JBW OR , OUTSIDE SOURCE DEVELOP PERIMETER 01/17/00 DRAFTING CADD -DEVELOP PERIMETER. FROM STEVE ROE 8.50 361.25 FIELD NOTES OR EXISTING PLAN CONVERETED DRAWING TO HARTMAN STANDARDS 01/18/00 DRAFTING CADD - DEVELOP PERIMETERFROM STEVE ROE 7.50 318.75 FIliLD NOTES OR EXISTING PLAN ADD PERKS AND PROBES 01!18/00 DRAFTING CADD -DEVELOP PERM. FROM DOWN 1.00 42.50 LOADID FII.ES - DWD!]BW OR OUTSIDE SOURCE ADD PERCS AND PROBES, BOUNDARY INFO 01/19/00 DRAFTING CADD-DEVELOPPERIMETERFROM STEVE ROE 5.50 233.75 FIl3,D NOTES OR EXISTING PLAN ENTERED POINTS AND CONVERTED TO OUR STANDARDS 01/20/00 DRAFTING CADD -DEVELOP PERIlEETER FROM STEVE ROE 3.00 127.50 FIELD NOTES OR EXISTING PLAN PERKS AND PROBES ADD, PLOTTED 01/20/00 DRAFTING CARD -REDLINE REVISIONS PRIOR TO STEVE ROE 2.50 106.25 FIRST PRINTING FOR CLIENT -REVISIONS 01/20/00 ENGINEERING SURVEYING SERVICES ROBERTS JOHN CLARK 1.25 59.38 HOMES 0121!00 DRAFTING DRAFTING PERKS AND PROBES IN STEVE ROE 2.00 85.00 FROM POIIdTS 0121/00 ENGBEERING SURVEY CALCULATIONS CALC LOTS DAVID 1.00 47.50 DOWNEY 0122/00 ENGINEIItING SURVEY CALCULATIONS CALC LOTS DAVID 5.00 237.50 DOWNEY 0124/00 DRAFTING DRAFTING PUT LOTS IN DRAWING STEVE ROE 7.50 318.75 AND REVISED BEARINGS 0124100 ENGIIVEERING SURVEY CALCULATIONS CALC LOTS DAVID 3.00 142.50 DOWNEY 0125/00 DRAFTING DRAFTING ADDED LOTS AND STEVE ROE 3.00 127.50 REVISED BEARINGS 0126!00 DRAFTING DRAFTING REVISE PERKS AND PROBES STEVE ROE 3.00 127.50 0!27100 DRAFTING DRAFTING STEVEROE 6.00 ti5.00 0128100 DRAFTING DRAFTING ADDED LOTS, NEW POINT STEVE ROE 8.00 340.00 FII.E, BEARINS 01/28/00 DRAFTING CADD - PRODUCE RED LINE 0.50 21.25 DRAWINGS - INPUT PRELIIvIINARY DESIGN INFO. BOUNDARY INFORMATION 01!31/00 ADJUSTMENTS ADJUSTMENT PER I CLARK 0.00 -1,184.38 01!31/00 DRAFTING DRAFTING-DRAFTED EXISTING STEVEROE 5.00 212.50 01/31/00 DRAFTING DRAFTINGPLANPRELIIvIIAlARY STEVE ROE 3.00 127.50 SUBDMSION - Date Department Description of Labor Empioyee Hour5/[7nits Fee 01/31!00 DRAFTING CARD • PRODUCE RED LINE 0.50 21.25 DRAWINGS - INPUT PRELIIvIINARY DESIGN INFO. ASSIST IN IMPORTING AND PLACEMENT OF POINTS 01/31/00 ENGINEERIlVG DESIGN ROBERTS - JOHN CLARK 1.00 47.50 Sub-Total: 12,600.00 Credit for Retainer: $0.00 0.00 Amount Due: $12,600.00 PLEASE INCLUDE OUR IIWOICE# AND TOB# ON YOUR CHECK STUB A service charge will be applied to all bills 30 days pest due. s~~ . Hartman & Associates, Inc. Z1010rchard Road , Camp Frill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9951543 March 06, 2000 ROBERTS HOMES, INC. Job#: 99515. P.O. BOX 12647 SURVEY / SUBDIVLSION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN FOR DESIGN AND DRAFTING. THIS IS A PARTIAL BILLING FOR TIME WORKED IN FEBRUARY. Date Department Description of Labor Employee Hours/Units Fee 02/28/00 ADJUSTMENTS ADJUSTMENT PARTIAL BILLING PER J. 0.00 1,240.50 CLARK Sub-Total: 1,240.50 Credit for Retainer. $0.00 0.00 Amount Due: $1,240.50 PLEASE INCLUDE OUR IlWOICE# AND JOB# ON YOUR CHECK STUB A service cLarge wll be applied to all tells 30 days pest due. V c~ u' ~~~ ~ S~ ;~ ti5.s r a ~ a~'~ d~~''S ~ , ~ ~;~ ~~ G~ \s~e~' '~ - Hartman & Associates, Inc. 2101 Orchard Road Camp Dill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 9951544 Apri125, 2000 ROBERTS HOMES, INC. Job#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 , FOR ENGINEERING SERVICES IN THE PREPARATION OF THE SURVEY AND SUBDIVISON. Date Department Description of Labor Employee Hours/CTnits Fee 02/01/00 DRAFTING DRAFTING OLD DEID LINES, STEVE ROE 4.00 170.00 SUBDIVISION PLAN 02/01/00 ENGINEERING DESIGNROBERTSHOMES JOHN CLARK 6.00 285.00 02/02!00 DRAFTING DRAFTII3G FDOrD OLD DEID LINES, STEVE ROE 2.00 85.00 COVER SHEET 02!02!00 ENGIlQEERING DESIGN ROBERTS HOMES JOHN CLARK 3.50 166.25 02/03/00 DRAFTING DRAFTINGREVISIONS STEVE ROE 8.00 340.00 02!03/00 DRAFTING CARD -PRODUCE RID LINE 0.50 21.25 DRAWINGS - INPUT PREI.IMIIQARY DESIGN INFO. HELPING S. ROE WITH POINT FILE EDITING 02/03/00 ENGINEERING DESIGN DICKROBERTS JOHN CLARK 5.50 261.25 02/04/00 DRAFTING CARD - RIDLINE REVISIONS PRIOR TO STEVE ROE 8.00 340.00 FJRST PRB+TTINGFOR CLIIIVT SOIL BOUNDARIES AND REVISIONS ON PAGES i-9 02/04/00 ENGINEERING DESIGN ROBERTSHOMES -DEVELOP JOHN CLARK 5.75 273.12 NOTES, ETC 02/04/00 ENGINEERING DEEDRESEARCH /DEID PLOTTING JOHN CLARK 1.50 71.25 ROBERTS HOMES TO DAUPHIN CO COURT HOUSE 02/05/00 ENGIl~IEERING GENERAL PROJECT SERVICES 70HN CLARK 2.50 118.75 DRAFTING PLOTS FOR CARD 02/05/00 ENGINEERING PROJECT MANAGEMENT REVIEW JOHN CLARK 0.50 23.75 IDITS 02/05/00 ENGINEERING DESIGN DEVELOP NOTES, TABLES, ETC JOHN CLARK 1.25 59.38 02/05/00 ENGINEERING DESIGN-SITE GRADING PLAN JOHN CLARK 4.00 190.00 TENTATIVE GRADING PLANS AT DRIVES Date Deparhnent Description of Labor Employee Hours/ltnits Fee ' 028X8)0 DRAFTTG CADD • REDLINE REVISIONS PRIOR TO STEVE ROE 4.00 170.00 FIRST PRINTING FOR CLIENT REVISIONS TO SHEETS 2,3,4 02!06/00 ENGINEERING GENERAL PROJECT SERVICES NOTES, JOHN CLARK 2.00 95.00 ETC 02/06/00 ENGINEERING STORMWATER MANAGEMENT JOHN CLARK 3.00 142.50 CALCULATIONS ROBERTS STORMWATER 02/06/00 ENGINEERING DESIGN-SITE GRADING PLAN JOHN CLARK 2.75 130.62 ROBERTS -TENTATIVE GRADING PLANS AT DRIVES 02/07/00 DRAFTING CADD • PRODUCE PLAN SET - L.D., 3.00 127.50 ENS, UTIL., ETC. HELP S. ROE, TROUBLESHOOT AND TRIED TO RECOVERDAMAGED DWG FILE FOR ROBERT HOMES 02/07/00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 11.00 467.50 FIRST PRINTING FOR CLIENT REVISIONS 02/07/00 ENGINEERIIdG PROJECTMANAGEMENT ROBERT5 - JOHN CLARK 0.50 23.75 COORDINATE POWER LINE LOCATION wTTH FIELD CREW 02/07/00 ENGINEERING DESIGN ROBERTS -SIGHT DISTANCES / JOHN CLARK 3.00 142.50 SPEEDS, ETC 02/07/00 ENGINEERING DRAINAGE DESIGN ROBERTS - JOHN CLARK 3.25 154.38 STORMWATER DRAINAGE CALCS 02/07/00 ENGINEERING DRAFTING PLAN ROBERTS - JOHN CLARK 1.50 71.25 PLOTTING DRAFTING FOR CAD 028)8/00 DRAFTING CADD -PRODUCE PLAN SET - L.D., 1.00 42.50 ENS, UTII.., ETC. HELP S. ROE WITH VARIOUS SET CONSTRUCTION TEEMS. 02/08/00 DRAFTING CARD - RIDLIlVE REVISIONS PRIOR TO STEVE ROE 10.00 425.00 FIl2ST PRINTING FOR CLIENT REVISIONS 02/08/00 ENGINEERING DRAINAGE DESIGN ROBERTS - JOHN CLARK 1.00 47,50 COMPLETE SW DRAINAGE CALCS 02/08/00 ENGBEERING DRAFTING PLAN ROBERTSHOMES - JOHN CLARK 3.00 142.50 REPLOTTING DRAFTING FOR CADD 02/08/00 ENGINEERING CHECKING OF PLAN ROBERTS - JOHN CLARK 4.75 2?5.62 REV~w mils 02/09/00 DRAFTING CADD -PRODUCE PLAN SET - L.D., 3.50 148.75 ENS, UTII„ ETC. HELP S. ROE WITH. MISC. SET CONSTRUCTTON ITEMS-ROBERT HOMES. TROUBLESHOOT DAMAGED DRAWING. STAYID WITH S. ROE TO MAKE SURE DRAWINGS PLOTTED PROPERLY 02879/00 DRAFTING CADD • REDLINE REVISIONS PRIOR TO STEVE ROE 12.50 531.25 FIRST PRINTING FOR CLIENT REVISIONS PAGES 3,4, AND 2 02/09/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 2.50 118.75 ROBERTS- COPIES OF ALL REPORTS / LETTERSlTESTS Date Aepartment Description of Labor Employee Hours/CTnits Fee 02/09/00 ENGINEERING 02/09/00 ENGINEERING 02/10/00 DRAFTING 02/10/00 DRAFTING 02/10/00 02/11/00 ENGINEERING 02/13/00 ENGINEERING 02/17!00 02/22/00 02/22/00 0229/00 ENGINEERING ADJUSTMENTS 0229/00 02/29/00 ENGINEERING 03/01/00 ENGINEERING 03/01/00 03/01/00 03/02(00 03/02/00 ENGINEERING CHECKING OF PLAN RGBERTS REVIEW CAD PLOTS /EDITS SURVEYING SERVICES PLOTTING DRAFTING FOR CALCS CARD -PRODUCE PLAN SET - L.D., ENS, UTIL., ETC. DISASEMBI.E CORRUPTID DWG AND REBUILT CADD -REDLINE REVISIONS PRIOR TO FII2ST PRINTING FOR CLIENT REVISIONS GENERAL PROJECT SERVICES ROBERTS HOMES - TO ERDMAN ANTHONY, DAUPHIN CO P/C, EAST HANOVER TWP, FOLLOW UP GENERAL PROJECT SERVICES ROBERTS -FOLLOW UP FII,E CONSOLIDATION, ETC GENERAL PROJECT SERVICES COORDINATE FII,ES - ROBERTS ON SITE FIELD VISIT TO SITE FOR SIGHT DISTANCE REVIEW - DRIVEWAYS REGULAR MUNICIPAL MEETINGS ROBERTS - EAST HANOVER TWP PLANNING COMMISSION MEETING GENERAL PROTECT SERVICES ROBPRTS - REVIEW ENG COMMENTS PREPARE FOR MEETING ADIUSTMENT TO REDUCE OPEN TIIvIE TO $5,923.25 -PARTIAL BILL ISSUED 3/6 FOR $1,240.50 PER JOHN CLARK (BILLING MORE AT LATER DATE FOR EXTRAS) DESIGN ROBERTS -DESIGN HOUSE/ EXTENDID DRIVE LOCAITON / GRADING DRAINAGE DESIGN ROBERTS - STORMDRAINAGE CULVERT DESIGN AT DRIVEWAYS STORMWATT'R MANAGEMENT CALCULATTONSROBERTS HOMES-SHENK FARM SW CALCS PREPARE WATER MODULES ROBERTS HOMES-SETUP DEFINE LIMITS/SITE PERIMETERS DRAINAGE DESIGN ROBERTS HOMES-CULVERT DESIGN STORMWATERMANAGEMENT CALCULATIONSROBERTS HOMES-SHENKFARM SW CALCS iQ 25, 100 YEAR PREPARE WATERMODULES ROBERTS HOMES-SHENK FARM-SETUP WATERSHED/MODELS ETC. JOHN CLARK LSO 71.25 • ` JOHN CLARK 4.75 225.62 1.50 63.75 STEVE ROE 4.00 170.00 JOHN CLARK 4.00 190.00 JOHN CLARK 5.00 237.50 JOHN CLARK 1.50 71.25 JOHN CLARK 0.50 23.75 JOHN CLARK 4.00 190.00 JOHN CLARK 0.50 23.75 0.00 -1,240.50 JOHN CLARK 4.00 190,00 JOHN CLARK 2.00 95.00 JOHN CLARK 2.00 110.00 JOHN CLARK 2.00 110.00 70HN CLARK 2.00 110.00 JOHN CLARK 0.50 27.50 JOHN CLARK 115 68.75 Date Department Description of Labor ~ .c Employee Hours/[Jnits Fee 03/02/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 0.50 27.50 HOMES-SHENKFARMRUN RUNOFF ATTENUATION MODELS 03/03/00 ENGIIdE1;RING PROJECT MANAGEMENT DICK JOHN CLARK 0.50 27.50 ROBERTS-CONSULT W/JOHN MADDEN RE:ADDLTWPREQ 03/08/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 0.50 27.50 HOMES-SETUP FIELD STAKING 03/08/00 ENGINEERING HYDROLOGIC MODELLING ROBERTS JOHN CLARK 2.50 137.50 HOMES-SWM CALCSIMODELING AT SHENK 03/08/00 ENGINEERING SURVEY CALCULATIONS CALC DAVID 3.50 175.00 CORNER TIES DOWNEY 03/09700 ENGINEERING HYDROLOGIC MODELLING DICK JOHN CLARK 3.00 165.00 ROBERTS 03/30/00 ENGINEERING HYDROLOGIC MODELLINGROBERTS JOHN CLARK 1.25 68.75 03/13/00 ENGIlVEERING DESIGN ROBERTSHOMES-PLAN JOHN CLARK 4.75 261.25 REVISIONS/ADDITIONS AS PER TWP REQUEST 03!14!00 ENGINEERING DRAINAGE DESIGNROBERTS JOHN CLARK 5.00 275.00 HOMES-DRIVEWAY/DRAINAGE/E.& S 03/15!00 DRAFTING CADD - RIDLINE REVISIONS PRIOR TO STEVE ROE 3.00 135.00 FIRST PRINTTNG FOR CLIENC REVISIONS -ALL SHEETS 03/15/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 0.50 27.50 HOMES-000R W/CADD 03/I S/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 3.25 178.75 HOMES-DRAINAGE OUTFACE DESIGN 03/16/00 DRAFTING DRAFTING DETAIL SHEET AND STEVE ROE 5.50 247.50 PROFILES SHEETS 5-6 03/16/00 DRAFTING CADD -PRODUCE RED LINE 4.00 190.00 DRAWINGS - INPUT PRELIMIIQARY DESIGN INFO. HELPID S. ROE WITH ROBERT HOMES. CREATED DRIVEWAY PLANS AND PROFILES. RESOLVE SET CONSTRUCTION ISSUES. 03/16!00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 5.00 225.00 FIRST PRINTING FOR CLIII9'P REVISION SHEETS I-4 e 03/16/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 2.00 110.00 HOMES-REVIEW CARD 03/16/00 ENGINEERING DRAINAGE DESIGN ROBERTS JOHN CLARK 4.25 233.75 HOMES-DRAINAGE OUTFACE DESIGN 03/17/00 DRAFTING DRAFTING -CARD DETAILS AND STEVE ROE 8.00 360.00 PROFII,ES SHEETS 5-6 REVISIONS 03/17/00 DRAFTING CADD -PRODUCE RED LINE 6.00 285.00 DRAWINGS - INPUT PRELIlvIINARY DESIGN INFO. CREATING PLAN AND PROFII,E AND COORDINATING WITH S. ROE ON ROBERT HOMES 03/17/00 ENGINEERING DRAINAGE DESIGN COMPLETEING JOHN CLARK 3.50 192.50 S WM DESIGN CALCS AT DRIVEWAYS Date Depardnent Description of Labor Employee Hours/Unitr Fee 03/17/00 ENGINEERING CHECKING OF PLAN PLAN REVIEW JOHN CLARK 2.00 110.00 IDI'TS/REVISIONSTODRIVEWAYS ~ ' 03!18!00 ENGINEERING CHECKING OF PLAN PLAN JOHN CLARK 5.75 316.21 REVIEW/EDITS - ROBERTS HOMES 03/19/00 DRAFTING CARD - REDLINE REVISIONS PRIOR TO STEVE ROE 3.50 157.50 FIRST PRINTING FOR CLIENT -REVISIONS 03/20/00 DRAFTING CADD -REDLINE REVISIONS PRIOR TO STEVE ROE 2.50 112.50 FIRST PRINTINGFOR CLIENT REVISIONS TO PROFILES 03/20/00 ENGINEERING PROJECT MANAGEMENT ROBERTS - JOHN CLARK 5.00 275.00 COORDINATE WITH CADD -SETUP PRINTING, ETC 03/28/00 ENGINEERING ATTENDING MUNICIPAL MEETINGS JOHN CLARK 3.75 206.25 ROBERTS -PLANNING COMMISSON MEETING 03/28/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 .13.75 MEETING PREPARATION (ROBERTS) 0329/00 ENGINEERING GENERAI, PROJECT SERVICES JOHN CLARK 1.50 82.50 ROBERTS HOMES-FOLLOW-UP MEETING REVIEW TWP REQUIREMENTS 03/30/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 55.00 ROBERTS-CONSULT W/bfu{{E HLTBLER/DICK ROBERTS RE: E & S REQMNTS 03/31/00 ADJUSTMENTS ADJUSTMENT 0.00 -2,000.00 03/31/00 ENGINEERRING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.50 82.50 HOMES-CONSULT W/MHUBLERAND DICK ROBERTS Sub-Total: 9,110.75 Credit for Retainer. $0.00 0.00 Amount Due: $9,110.75 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service cLarge w~71 be applied to all 6avs 30 days pest due. T . ~ ' Hartman & Associates, Inc. 2101 Orchard Road Camp Hilt, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 R „ L Invoice#: 9951545 May 08, 2000 Sob#: 99515. SURVEY / SUBDIVLSION CSARGES FOR THE MONTIi OF APRIL Date Department Description of Labor Employee Hours/CTnits Fee 04/05/00 ENGINEERING MEETINGS AND CONSULTATIONS JOHN CLARK 4.00 220.00 ROBERTS HOMES-TODCCD WJDICK ROBERTS, REVIEW w/A~ HUBLER ' 04/05/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 1.00 55.00 ROBERTSHQMES-CONSULT W/DICK ROBERTS RE: E 8c S LSSUES 04/06/00 ENGIDTF,ERING GENERAL PROJECT SERVICES JOHN CLARK 125 68.75 ROBERTS -CONSULT WITH DICK ROBERTS AND JOHN MADDEN 04/10/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 5.00 437.50 HOMES - SHENK FARM -SET PROPERTY CORNERS. 3 CONCRETE MONUMENTS 04/11/00 ENGINEERING CHECKING OF PLAN ROBERTS HOMES JOHN CLARK 1.25 68.75 - CONSULT WITH B OLLERRE PLAN, AND CONSULT WITH DICK ROBERTS 04/18/00 ENGINEERING ATTENDING MUI3ICIPALMEETINGS JOHN CLARK 2.25 123.75 ROBERTS HOMES - TO E HANOVER TWP BOARD OF SUPERVISORS ` MEETING 04/18/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 CONSULT WITH D ROBERTS - PREPARE FORMEETING 04/18/00 ENGINEERING DESIGN ROBERTS -DEFINE STEEP JOHN CLARK 3.00 165.00 SLOPE LIMITS AND EDIT PROFILES 04/19/OU ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.00 55.00 HOMERS-COORDINATE PLAN REVISIONSlEDTTS, CONSULT WITH MADDIN,ROBERTS 04/19!00 ENGINEERING CARD -REVISIONS PER TOWNSHIP RICHARD 7,00 315.00 COMtv~NTSSHENKFARM-REVISIONS HELWIG PER JOHN CLARK FROM TWP AND CONSERVATION DISTRICT Date I~ep~rdnent Description of Labor ~ Employee YC Hours/(Jnits Fee " 04/20100 ENGINEERING PROJECT MANAGEMENT REVIEW CAD JOHN CLARK 0,25 13.75 PLOTS REVISIONS 04/20100 ENGINEERING CADD - REDLINE REVISIONS PRIOR TO JOHN CLARK 8.50 467.50 FIltST PRINTING FOR CLIENT SHENK FARMS-HOUSE RELOCATIONS REGRADING DRIVEWAY PROFILE REVISIONS 0421100 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 DELIVERPLANS TO ERDMAN ANTHONY 04/21/00 ENGINEERING PROJECT MANAGEMENT ROBERTS JOHN CLARK 1.25 68.75 HOMES -COORDINATE CAD REVISIONS -RUN PRINTS / TRANSMITTALS 0421/00 ENGINEERING CADD - PRODUCE PLAN SET - LD, JOHN CLARK 5.00 273.00 ENS, UTIL, ETC. SHENK FARMS -SOIL EROSION CONTROLFORSEVENLOTS 0421/00 PRINTING COSTS PRINTING COSTS BLUELINE PRINTS 0.00 90.00 0424/00 ENGINEERING PROJECT MANAGEMENT DCCD, E JOHN CLARK 0.50 27.50 HANOVER TWP COORDINATE PLANS/ TRANSMITTALS 0424/00 ENGINEERING STORMWATER MANAGEMENT JOHN CLARK 0.50 27.50 CALCULATIONS REVISE STORMWATER REPORT 0425/00 ENGINEERING ATTENDING MUMCIPAL MEETINGS JOHN CLARK 2.50 137.50 ROBERTS HOMES -EAST HANOVER TOWNSHIP SUPERVISORS MEETING 0425/00 ENGII~ERING PROJECTMANAGEMENT ROHERTS - JOHN CLARK 0.25 13.75 SETUP PRINTING • PREPARE FOR MEETING 0426/00 ENGINEERING LETTER WRTTING REVISE WAIVER JOHN CLARK 0.50 27.50 REQUEST, LETTER-TRANSMITTAL AND FAX 0426/00 ENGINEERING DESIGN SETUP REAL ESTATE MAP/ JOHN CLARK 1.00 55.00 COORDINATE WITH CAD 0428/00 ENGIIdEER1NG CADD - PRODUCE PLAN SET - L.D., RICHARD 2.50 112.50 ENS, UTII,., ETC. SALES MAP FOR HELWIG SHENKFARM Sub-Total: 2,8E0.00 Credit for Retainer: $0.00 0.00 Amount Due: $2,880.00 PLEASE IlVCLUDE OUit INVOICE# AND JOB# ON YOUR CHECK STUB A service cluQge wOf be applied to aIl bills 30 days past due. • ~ - Hartman ~ Associates, Inc. 2101 Orchard Road Camp Frill, PA 17011 (717) 737-3495 FAX: {717) 737-2063 INVOICE MR. RICHARD ROBERT5 ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 "[ „ ,_ Invoice: 9951546 June O5, 2000 Job#: 99515. SURVEY /SUBDIVISION , FOR SERVICES PERFORMED IN MAY Date Department Description of Labor Employee Hours/IJnits Fee 05/02/00 ENGINEERING DESIGN ROBERT5 HOMES REAL JOHN CLARK 0.50 27.50 ESTATE MAP REVISION - 000RDINATE WITH CAD 05/02/00 ENGINEERING CARD -REVISIONS PER TOWNSHIP RICFIAI2D 1.50 67.50 COMMENTS REVISIONS PER CLIENT HELWIG TO SALES MAP 05!03(00 ENGINEERIIdG GENERAL PROJECT SERVICES - JOHN CLARK 0.50 27.50 CONSULT WITH DICK ROBERTS PRINTS, TRANSMITTALS, RE MAP OS/15/00 ENGINEERING GENERAL PROJECT SERVICES 70HN CLARK OSO 27.50 ROBERTS-CONSULT W/DICKROBERTS AND DCCD RE; E 8c S PLAN 05!16!00 ENGINEERING ATTENDING MCJNICIPAL MEETINGS JOHN CLARK 2.50 137.50 ROBERTS HOMES-TOE. HANOVER TWP SUPERVISORS MTG 05!16/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.50 27.50 ROBERTS HOMES-PULL PLAN FII,ES AND REV1Ew PLOTS Sub-Total: 315.00 Credit for Retainer; $0.00 0.00 Amourlt Due: $315.00 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service charge will be appfied to all bil]s 30 days pest due. ~ i .. a ?~ ~ Hartman & Associates, Inc. 2101 Orchard Road Camp Hill, PA 17011 (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS Invoice#: 4951547 July 11, 2000 ROBERTS HOMES, INC. lob#: 99515. P.O. BOX 12647 SURVEY /SUBDIVISION HARRISBURG, PA 17112 SERVICES PERFORMED II3 JUNE Date Department Description ofLabar Employee Hours/Units Eee 06/07/00 ENGINEERING GENERAL PROJECT SERVICES JOHN CLARK 0.25 13.75 ROBERTS -CONSULT WTTHDICK, CHECK SURVEY STATUS 06/10/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 4.00 350.00 HOMES Sub-Total: 363.75 Credit for Retainer: $0.00 0.00 Amount Due: $363.75 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A serv`ce cLarge w~li be appliedto aata'lls 30 days pest due. s e, r ~ ~• ~ Hartman & Associates, Inc. t` • 2101 Orchazd Road ~, , .Camp Hill, PA 1701 I (717) 737-3495 FAX: (717) 737-2063 INVOICE MR. RICHARD ROBERTS ROBERTS HOMES, INC. P.O. BOX 12647 HARRISBURG, PA 17112 Invoice#: 9951548 Job#: 99515. SURVEY / SUBDIVLSION August 07, 2000 Date Department Description of Labor Employee Hours/Units Fee 07/24!00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 6.00 525.00 HOMES-SET PROP. CORNER SHENK FARM 07YL5/00 FIELD CREW SET PROPERTY CORNERS ROBERTS RON BOOHER 3.00 262.50 HOMES-SHENK FARM Sub-Total: 787.50 Credit for Retainer: $0.00 0.00 Amount Due: $787.50 PLEASE INCLUDE OUR INVOICE# AND JOB# ON YOUR CHECK STUB A service CLa~ge w~l be applied to sll bdla 30 days peat dne. ./, .. „ . ,, .. t-: ,;; ~~` ~, ^J `-~I : x . 'v [? ` ` J ~ :,~a _ , :.i~ 1 t ~ ~,: .. J f73 -..i '~ R5 ~ R@ .:Pmgpv ray :.. HARTMAN & ASSOCIATES, INC., Plaintiff vs. RICHARD ROBERTS and CHESTER W CASSELL, III, Defendants TO THE PROTHONOTARY: IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0. 01-4226 CIVIL TERM PRAECIPE Please re-instate the complaint in the above matter. ~~ Samu L. Andes Attorney for Plaintiff Supreme Court ID 17225 525 North 12`h Street Lemoyne, PA 17043 (717) 761-5361 ~-. - t- __. = -,,, ' ._. -, - ~_ ~: _ -~ - ~ - - ° <<~ - . ~: .. ~_ ' _; - - ~:. _ HARTMAN & ASSOCIATES, INC., 1 IN THE COURT OF COMMON PLEAS Plaintiff ) OF CUMBERLAND COUNTY, ) PENNSYLVANIA vs. 1 1 CIVIL ACTION -LAW RICHARD ROBERTS and CHESTER W. ) CASSELL, III, 1 NO. 01-4226 CIVIL TERM Defendants 1 PRAECIPE TO THE PROTHONOTARY: Please reinstate the complaint in the above matter. Andes Attorney for Plaintiff Supreme Court ID 17225 525 North 12th Street Lemoyne, PA 17043 (717) 761-5361 ., PRAECIPE FOR LISTING CASE FOR ARGUMENT TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Please list the within matter. for the next Argument Court. HARTMAN & ASSOCIATES, INC. Plaintiff vs. RICHARD ROBERTS and CHESTER W. CASSELL, III Defendants 1 . State the matter to be argued No. 01-4226 CIVIL TERM Defendant's Preliminary Objections. 2. Identify counsel who will argue case: a- For Plaintiff: Samuel L. Andes, Esquire 525 North 12`h Street Lemoyne, Pa 170434 b) For Defendants 3 4 Anthony J. Foschi, Esquire P.0. Box 88 Harrisburg, PA 17108 John Beinhaur, Esquire 1650 Fritchey Street Harrisburg, Pa 17109 I will notify all parties in writing within two days that this case has been listed for argument. Argument court date: 2~ F'1~ 2:a7Z r Dated: J ~ i'°e, Z.oJ'L Sa uel L. An es Attorney for Plaintiff ~ ~~, ~ ,~- ~~ :, Piir^ _ rr- ~W~ ~- ~~- - _- -_ ^~" "' i ,.y .. ... _. .... ..9ffiA ,T.~ .,...~.~..~ .,,,...~'a•9# i.~62 %'s av.,e~yq-aT~h~HF ,F HARTMAN & ASSOCIATES, INC., Plaintiff v. RICHARD ROBERTS and CHESTER W. CASSELL, III, Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW NO.O1-4226 CIVIL TERM IN RE: DEFENDANTS' PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT BEFORE HOFFER P.J., OLER and GUIDO, JJ. ORDER OF COURT AND NOW, this IS` day of April, 2002, upon consideration of Defendant's preliminary objections to Plaintiff' s complaint, the preliminary objections are denied and Defendants are granted twenty days from the date of this order within which to file answers to Plaintiff's complaint. Samuel L. Andes, Esq. 525 N. 12a' Street P.O. BOX 168 Lemoyne, PA 17043 Attorney for Plaintiff ~... ... _r_,.; BY THE COURT, ,~z~ .~..~ ~4_a ,,~ ,~~, _. ,_u,n, ,; :- '~~~i'~S. _ _,. ,~.~ 6 Anthony J. Foschi, Esq. P.O. Box 88 Harrisburg, PA 17108 Attorney for Defendant Roberts John R. Beinhaur, Esq. 1650 Fritchey Street Harrisburg, PA 17109 Attorney for Defendant Cassell John S. Kundrat, Esq. 107 Boas Street Harrisburg, PA 17102 Courtesy Copy :rc /,."