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HomeMy WebLinkAbout01-04577~'L \ ,o~~~°~ ~~ \ ~aq~~ a`~q BOYD E. DILLER, INC Claimant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA v. CIVIL ACTION- LAW WESTWOOD HILLS ASSOCIATES, ~ No. 2001-4577-MLD LLC Owner RELEASE OF MECI$AliTgCS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debt or sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. SLl 194275v1/68380.004 U9~29%~°Otl•410:29 FAY 717 8~11~03~ _ „_., Countess, Gilbet~t,An~lrerrs C~]01~ qUG-27-2x91 1K+F~5 STEUENS RND LEE - iN WITNESS WHEREOF, intending to be 1+:~ga11Y bo~~lailnaxit has ed this elesse of Mechanics' Lien to be execute~ii on the day of 2001. BOYD iM. DiLLER'., INC. gay: ~,~w~~ Vice) Presid~,nt COMMONWEALTH OF PENNSYLVANIA t5s. COUNTY OF CUM8EI~LAND , Or, this ~~!~ _ day of ., 2001, before me, a not ubl~ ,the undersign d'of'f cer der ally appeared a aclcno~vled;ed h1mseIf to be (vice} President of Boyd E.. I7i11®r, inc., a Penzisylvania cozporatiaz-, and that he as such officer„ beizlg authorized to do sa, exeouted the foregoing insfxument for the purposes therein contained by signing the narrxe of the co::paratian bar hixnsel£ as such gf~cer. IN WITNESS Wi~EREOF, I have hereunto .et lny haricl and 4£ficial seal. sL+ ~yaz~s~vdssso.uon RECEIVED DATE 08/27/01 09:3$ FROh1 :717 $439039 EXHIBIT "A" LEGAL DESCRIPTION ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Township, Cumberland County, Commonwealth of Pennsylvania as more particularly bounded and described as follows, to wit: BEGINNING at a point on the southern dedicated right-of--way line of Veronica Lane at the dividing line of Lot #93 and Lot #92, said point also being located 140.17 feet east of the eastern extremity of an arc connecting the southern dedicated right-of--way line of Veronica Lane and the eastern dedicated right-of--way line of Crooked Drive; thence by the southern right-of--way line of Veronica Lane North 67 degrees 33 minutes 59 seconds East 76.20 feet to a point at the dividing line of Lot #91 and Lot #92; thence by line of Lot #91 South 22 degrees 26 minutes Ol seconds East 105.00 feet to a point; thence by lands now or formerly of Westwood Hills, Phase I South 67 degrees 33 minutes 59 seconds West 76.20 feet to a point at the dividing line of Lot #93 and Lot #92; thence by line of Lot #93, Narth 22 degrees 26 minutes Ol seconds West 105.00 feet to a point on the southern right-of--way line of V.eroniCa Lane, the place of BEGINNING. CONTAINING 8,001 square feet. BEING Lot #92 on the final subdivision plan for Westwood Hills, Phase IIA, recorded in Plan Book 83, page 32. SLl t943D5v1/68380.004 I BOYD E. DILLER, INC IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, Claimant PENNSYLVANIA ~• CIVIL ACTION- LAW WESTWOOD HILLS ASSOCIATES, ~ No. 2001-4577-MLD LLC Owner ORDER AND NOW, this day of 2001, upon consideration of Westwood Hill Associates, LLC's Preliminary Objections to the Mechanics Lien Claim, Brief in support thereof and Boyd E. Diller, Ines Response, it is hereby ORDERED and DECREED that Westwood Hills Associates, LLC's Preliminary Objections are GRANTED and Boyd E. Diller, Ines Mechanics Lien Claim is STRICKEN. BY THE COURT J. SLl 189894v1 /68380.001 BOYD E. DILLER, INC Claimant v. WESTWOOD HILLS ASSOCIATES, LLC Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION- LAW No. 2001-4577-MLD PRELIMINARY OBJECTION TO MECHANICS LIEN CLAIM Westwood Hills Associates, LLC, by and through its attorneys, Stevens & Lee, file the following Preliminary Objections to the Mechanics Lien Claim as follows: These Preliminary Objections are filed pursuant to Section 505 of the Mechanics' Lien Law, 53 P.S. § 1505. 2. Claimant, Boyd E. Diller, Inc., ("Diller") initiated this action on July 31, 2001 by filing a Mechanics' Lien Claim with the Court at the caption docket number. The Mechanics' Lien Claim, which is voluminous, is of record with the Court at the captioned Docket Number. 3. Westwood Hills Associates, LLC, ("Westwood") is a Pennsylvania Limited Liability Company and the owner and developer of a residential subdivision in East Pennsboro Township, Cumberland County, known as Westwood Hills, (the "Property"). SLI 189894v1 /68380.001 4. In its Mechanics' Lien Claim, Diller claims, as a contractor, to have furnished labor and material in the amount of $68,170.73 for Phases II, II-A and II-B of the Property. I. Preliminary Obiection -Immunity of the Property Paragraphs 1 through 4 are incorporated by reference as if set forth fully herein. 6. On July 1, 2001, Diller and Westwood executed a Stipulation against Liens (the "Stipulation") waiving Diller's right to file a Mechanics' Lien Claim against the Property. A true and correct copy of the Stipulation is attached hereto as Exhibit "A." 7. On or about July 6, 2001, the Stipulation was recorded with the Prothonotary of Cumberland County at Docket No. 98-3753 MLD Term 1998, and was indexed in the name of Diller as contractor and Westwood as owner in conformity with Section 402 of the Mechanics' Lien Law, 49 P.S.§ 1402. 8. The Stipulation bars Diller from filing a Mechanic's Lien Claim against the Property, pursuant to Section 402 of the Mechanics' Lien law, 49 P.S. § 1402. WHEREFORE, Westwood Hills respectfully requests that Diller's Mechanics' Lien Claim be stricken. SLl 189894v1/68380.001 II. Preliminary Obiection - Lack if Conformity with Law 9. Paragraphs 1 through 8 are incorporated by reference as if set forth fully herein. 10. Exhibit "A" to the Mechanics' Lien Claim is not a signed, valid, or effective agreement or contract to perform labor or provide materials. 11. Diller has failed to prove a valid contract for materials and labor provided, as required by Section 503 of the Mechanics Lien Law, 49 P.S. § 1503. WHEREFORE, Westwood Hills Associates, LLC respectfully requests that Diller's Mechanics' Lien Claim be stricken. III. Preliminary Obiection - Lack of Conformity with Law 12. Paragraph 1 through 11 are incorporated by reference as if set forth fully herein 13. Work allegedly performed by Diller included "erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line service, and sanitary trench examination." Paragraph 4 of the Mechanics' Lien Claim. 14. Such site preparation work does not constitute "improvements' as set forth in the Mechanics' Lien Law, and does not qualify for a Mechanics' SLI 189894v1/68380.001 Lien Claim. Samson-Miller Associated Co. Inc. v. Landmark Realty Co., 303 A.2d 43 (Pa. Super. 1973). 15. A Mechanics' Lien Claim can not attach to the work allegedly performed by Diller as it was not incidental to the construction of a building. WHEREFORE, Westwood Hills Associates, LLC respectfully requests that Diller's Mechanics' Lien Claim be stricken. Dated: ~~~ ~ ~ ~ Respectfully Submitted STEVENS & LEE Ronald M. Lucas, Esq. Attorney ID #18343 Charles M. Suter, Esq. Attorney ID #72923 Stevens & Lee P.O. Box 11670 Harrisburg PA 17108 717-561-5242 Attorneys for Westwood Hills Associates, LLC S LI 189894v1 /68380.001 ~~ ~. su~y t~, ~a~8 STIPULATION AGAINST LIJENS WESTWOOD HILLS ASSOCIATES, LLC, ) In the Court of Common Pleas a Pennsylvania limited liability company, ) County of Cumberland, Pennsylvania Owner ) No: ,~j ~-,,37,j ~ Term 1998 BOYD E. DII,LER, INC., ) a Pennsylvania corporation, ) Contractor ) WHEREAS, Westwood Hills Associates, a Pennsylvania limited liability company, Owner, is about to execute contemporaneously herewith, a contract, with Boyd E. Diller, Inc., Contractor, for the construction of certain improvements, including, erosion control, site grading and preparation, sanitary sewer installation, storm sewer installation, and street construction (hereinafter, the "Site Improvements") for a residential development known as Westwood Hills- Phase Iand as shown on the plan entitled Final Subdivision Plans for Westwood Hills Associates -Phase I, prepared by Act One Consultants, Inc. and recorded July ~, 1998, in Cumberland County Plan Book ~, Page ,~., located in East Pennsboro Township, Cumberland County, Pennsylvania, and more fully described on Exhibit A attached hereto and made part hereof (the "Property"). NOW, July ~ 1998, at the time of and immediately before the execution of the principal contract, and before any authority has been given by the said Owner to the said Contractor to commence work on the said Site Improvements or the purchase of materials for the same in consideration of the making of the said contract with Contractor and the further consideration of One ($1.00) Dollaz; to Contractor paid by Owner, it is agreed that no lien shall be filed against the Property and the building by the contractor, or. any sub-contractor, nor by any of the material men or workers or any other person for any labor, or materials purchased, or extra labor or materials purchased for the erection and construction of said Site Improvements, the right to file such liens being expressly waived. WITNESS, our hand and seal the day and yeaz aforesaid. Signed, Sealed and Delivered in the Presence of WESTWOOD HILLS ASSOCIATES, LLC, Owner R_-_~--~~ -_ ~ T Donald H. E anager ~„~ • ~ ~~p~ ~~9~ Notarial Seal Thelma L Diller, Notary Public -.~ Hampden Twp., Cumberland County My Commission Expires DeC.'S, i 998 Member, PetNtsylvaiiiaAssociatiori of Notaries BOYD E. DILLER, INC., Contractor By: alter Diller, Vice President TRU~ is~i~Y ~~ ~~WR® m Testtmasy ~ , 4 h~'e usa~ e~I m9t bane :. EXHIBIT A ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Township, Cumberland County, Pennsylvania, more particularly bounded and described in accordance with an ALTA Survey for Westwood Hills Associates, LLC, prepared by Act One Consultants, Inc., Civil Engineering Surveying, dated June 18, 1998, and bearing Job No. 98-152, as follows, to wit: BEGINNING at a point on the eastern dedicated right-of--way line of Westwood Drive, said point being the northwest corner of land now or formerly of Catherine E. Yeager, said point also being 150 feet north of the center line of Valley Street (S.R. 1004); thence by the eastern dedicated right-of--way line of Westwood Drive, by a curve to the right, having a radius of 924.93 feet and an azc length of 156.86 feet to a point; thence by land now or formerly of Westwood Village Cornmon Facilities Association, Inc., due East 172.34 feet to a point; thence by same, due North 242.21 feet to a point; thence continuing by same, due East 60.00 feet to a point; thence by the same, due North 205.00 feet to a point; thence by the same, due West 110.00 feet to a point; thence by the same, North 33 degrees 18 minutes 52 seconds West, 14.02 feet to a point on the southern dedicated right-of--way line of Westwood Drive; thence continuing by the southern dedicated right-of--way line of Westwood Drive, by a curve to the right, having a radius of 270.00 feet and an arc length of 32.58 feet to a point; thence by the same, North 62 degrees 40 minutes 00 seconds East, 107.00 feet to a point; thence by land now or formerly of Westwood Village Condominiums, the following five (5) courses and distances: 1) North 29 degrees 20 minutes 00 seconds West, 237.00 feet; 2) North 12 degrees 00 minutes 37 seconds West, 560.24 feet; 3) North 54 degrees 20 minutes 00 seconds West, 237.00 feet; 4) North 83 degrees 40 mittutes 00 seconds West, 421.50 feet; 5) South 74 degrees 46 minutes 18 seconds West, 129.63 feet; thence by land now or formerly of Mountain View Estates, North 09 degrees 09 minutes 20 seconds West, 137.05 feet to an iron pin; thence by the southern dedicated right-of--way line of U.S. Interstate 81, North 77 degrees 17 minutes 53 seconds East, 141.02 feet to a point; thence by the same, North 74 degrees 00 minutes 42 seconds East, 549.83 feet to an iron pin; thence by land now or formerly of Robert M. Gates, South 27 degrees 59 minutes 21 seconds East, 85.95 feet to a pipe; thence by the same, North 70 degrees 32 minutes 40 seconds East, 352.36 feet to a pipe; thence by land now or formerly of Thomas 3. Gates and by land now or formerly of Bernazd A. Lovenduslry, South 36 degrees 17 minutes 47 seconds East, 411.88 feet to a six inch pipe; thence continuing by land now or formerly of Bernard A. Lovendusky, North 67 degrees 33 minutes 59 seconds East, 581.85,feet to a six inch pipe; thence by the western dedicated right-of-way line of Mountain Road, land now or formerly of Roy E. Myers, land now or formerly of Charles M. Wadsworth and land now or formerly of Ronald G. Gates, South 36 degrees 04 minutes 21 seconds East, 670.36 feet to an iron pin; thence by land now or formerly of Ronald G. Gates and lands now or formerly of Clarence A. Keys, 3r., South 04 degrees ib minutes 36 seconds East, 1,113.83 feetto a pointin the center line of Valley Street (S.R.1004); thence continuing by the center line of Valley Street, by a curve to the right, having a radius of 11,459.19 feet and an azc length of 114.89 feet to a point; thence by the same, South 77 degrees 32 mimrtes 56 seconds West, 817.35 feet to a point; thence by land now or' formerly of Mary W. Sheehan, North Ol degrees 10 minutes 06 seconds West, 170.00 feet to a point; thence by the same, South 77 degrees 30 minutes 49 seconds West, 160.00 feet to an iron pin; thence by land now or formerly of Marion H. Stoneroad and along a nine (9)-foot access lane, North Ol degrees 10 minutes 06 seconds West, 49.25 feet to a pipe; thence by land now or formerly of Mazion H. Stoneroad, South 77 degrees 31 minutes 37 seconds West, 178.98 feet to an iron pin; thence continuing by the same, South 12 degrees 28 mitiutes23 seconds East, 65.00 feet to an iron pin; thence by land now or formerly of M.C. Procope, land now or formerly of J. Allen Lair, land now or formerly of John W. Lawyer, and by land now or formerly of Catherine E. Yeager, South 77 degrees 52 minutes 22 seconds West, 300:00-feeh to a point, the place of BEGINNING. - EXCEPTING AND RESERVING FROM THE ABOVE DESCRIBED PREMISES: ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Townshig, Cumberland County, Pennsylvania, more particularly bounded and described as follows, to wit: BEGINNING at a point located in the center line of a bridge and the center line of a 9 (nine) foot access lane, said point being located 473.28 feet north of the center line intersection of Valley Street and the aforementioned 9 (nine) foot access lane, said point also being located North 00 degrees 13 minutes 23 seconds West, 254.03 feet from the northeast corner of land now or formerly of Marion H. Stoneroad; thence by lands now or formerly of Westwood Hills, North 03 degrees 44 minutes 17 seconds West, 345.00 feet to a point; thence by the same, North 85 degrees 41 minutes 13 seconds East, 308.32 feet to an iron pin; thence by the same, South 03 degrees 44 minutes 17 seconds East, 380.50 feet to a post; thence by the same, South 00 degrees 57 minutes 06 seconds West, 31.05 feet to a point in a small stream; thence continuing through the small stream, South 59 degrees 53 minutes 03 seconds West, 53.34 feet to a point; thence by the same, South 38 degrees 12 minutes 25 seconds West, 39.20 feet to a point; thence by the same, South 85 degrees 53 minutes 17 seconds West, 100.32 feet to a point; thence by the same, North 65 degrees 24 minutes 43 seconds West, 75.65 feet to a point; thence by the same, North 31 degrees 54 minutes 33 seconds West, 89.04 feet to a point; thence by the same, North 87 degrees 33 minutes 16 seconds West, 22.97 feet to a point, the place of BEGINNING. BEING THE SAME PREMISES which Deluxe Development Corp., a Pennsylvania corporation, by its Deed dated June 17, 1998, and intended to be recorded immediately prior hereto in the Office of the Recorder of Deeds in and for Cumberland County, Pennsylvania, granted and conveyed unto Westwood Hills Associates, I.LC. CERTIFICATE OF SERVICE I, CHARLES M. SUHR, ESQUIRE, certify that on this date, I served a certified true and correct copy of the foregoing Preliminary Objections to Mechanics' Lien Claim upon the following counsel of record, by depositing the same in the United States mail, postage prepaid, addressed as follows: Larry V. Young, Esq. W. Scott Sandusky, Esq. CGA Law Firm 29 North Duke Street York, PA 17401 Counsel for Boyd E. Diller, Inc. ~.~~ Date: August 9, 2001 SLl 189894v1/68380.001 ~, ~ BOYD E. DILLER, INC., IN TIC COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, Claimant PENNSYLVANIA . v. CIVIL ACTION- LAW WESTWOOD HILLS ASSOCIATES, ~ No. 2001-4577-MLD LLC, Owner RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Bills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"}; and WHEREAS, to secure the payment of a certain debtor sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and na/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shaII in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. $ L 1202097v t /64650.001 ~~:~.r IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot #18 and Lot 20 in Phase BA of Westwood Hills filed to Docket No. 2001-4577-MLD to be executed on the 2 ~~'~ day of December, 2001. BOYD E. DILLER, INC. State of P~/~,yA, City/County of ~`~ERLA~~ /}, On this, the ~t7~ day of ECE /;/~/Q ~~0 ~, before me, a Notary Public, the undersigned officer, personally appeared ~r/9~~~f.~ER ~, ~/ ~~~ who acknowledged himself (herself) to be the ~/(i~ ES/DGlof Boyd E. Dilller, Inc., a corporation, and that he (she) as such ,being authorized to do so, executed the foregoing instrument for the purposes therein contained, by signing the name of the corporation by himself (herself) as (,r . f ~~fr IN WITNESS WHEREOF, I have hereunder set my hand and official seal. My t M. tia~s. c~mry Pntrpc Gw,~ Coro, cu„e eouar~~ F,7rer~nms`4h1en G7t"rs Fe~. 4, ~<<"~r~ Exhibit A Legal Descriptions ALL THOSE CERTAIN tots - or tracts of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on the eastern dedicated right-of--way line of Sandy Court at the dividing line of Lot # 19 and Lot # 18, said point also being located 90.00 feet north of the northern extremity of an arc connecting the eastern dedicated right-of--way line of Sandy Court and the northern dedicated right-of-way line of Veronica Lane; THENCE by the eastern right-of-way line of Sandy Court North 22 degrees 26 minutes Ol seconds West 70.00 feet to a concrete monumettt; Thence by same by a curve to the left having a radius of 60.00 feet and an arc length of 7.08 feet, said curve also having a chord bearing and distance of North 25 degrees48 minutes 42 seconds West 7.07 feet to a point at the dividing line of Lot #17 and Lot #18; Thence by line of Lot #17 North 60 degrees 48 minutes 36 seconds East 110.97 feet to a point; Thence by line of land now or formerly of Bernard A. Lovendusky South 36 degrees 17 minutes 47 seconds East 92.82 feet to an iron pipe at the dividing line of Lot #20 and Lot #18; Thence by line of Lot #20 and Lot #19 South 67 degees 33 minutes 59 seconds West 132.02 feet to a point on the eastern right-of--way line of Sandy Court, the place ojBeginning. CONTAINING 10,182 square feet. BEING LM No. 18 on the Final Subdivision Plan for Westwood Hills, Phase BA. Recorded in Plan Book ~3 ,Volume ,page ~Z, BEING SUBJECT TO restrictions and conditions as set forth on the above mentioned subdivision plan. BEGINNING at a point on the northern dedicated right-of--way line of Veronica Lane at the dividing line of Lot #19 and Lot #20, said point also being located 71.00 feet east of the eastern extremity of an arc connecting the northern dedicated right-of--way line of Veronica Lane and the eastern dedicated right-of- way line of Sandy Court; THENCE by line of Lot #19 North 22 degrees 26 minutes Ol seconds West 105.00 feet to point; Thence by line of Lot #18 and line of land now or formerly of Bernard A. Lovendusky North 67 degrees 33 minutes 59 seconds East 80.00 feet to a point at the dividmg line of Lot #21, Westwood Hills, Phase IIB and Lot #20; Thence by line of Lot #21, Westwood Hills, Phase IIB South 22 degrees 26 minutes 01 seconds East 105.00 feet to a point on the northern right-of--way line of Veronica Lane; Thence by said right-of-way line South 67 degees 33 minutes 59 seconds West 80,00 feet to a point at the dividing line of Lot #19 and Lot #2Q, the place of beginning. CONTAINi7VG 8,400 square feet. BEIN#20 on the final subdivision plan for Westwood Hills, Phase IIA. Recorded in Plan Book Volume Page~._ BEING SUBJECT TO restrictions and conditions as set forth an the above mentioned subdivision plan BOYD'E. DILLER, INC., Claimant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA . v. WESTWOOD HILLS ASSOCIATES, LLC, CIVIL ACTION- LAW No. 2001-4577-MLD Owner RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debf or sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXHIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. SL] 202097v1/64650.001 ws IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot #93 in Phase IIA of Westwood Hills filed to Docket No. 2001-4577-MLD to be executed on the ~ ay of November, 2001. BO . DILLER, INC. B State of ~Q City/County of ti ,.,,, ~ ,_ ~~ . On this, the ~ ~, day of n b G"t' wily P ~' ~ before me, a Notary Public, the undersigned officer, personally'ap~peazed IL XR ~ }eii-- ~~ i I ~P e~ who acknowledged himself (herselfl to be the U~ C P - ~!r~. g k/7 ~~~0~(1~ oLf Boyd E. Dilller, Inc., a corporation, and th t h (she) as such U l `C e - ~d'P~9,(Y~~I t ( ,being authorized to do so, executed the foregoing instrument for the puiposes therein contained, by signing the name of the corporation by himself (herself) as f rP t~f~~P IN WITNESS WHEREOF, I have hereunder set my hand and official seal. Notary Public My commission M' Exhibit A LEGAL DESCRIPTION ALL THAT CERTAIN lot -or tract of land situate in East Pennsboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on the southern dedicated right-of--way line of Veronica Lane at the dividing line of Lot #94 and Lot #93, said point also being located 63.97 feet east of the eastern extremity of an arc connecting the southern dedicated tight-of--way line of Veronica Lane and the eastern dedicated right-of- way line of Crooked Drive; THENCE, by the southern right-of--way line of Veronica Lane North 67 degrees 33 minutes 59 seconds East 76.20 feet to a point at the dividing line of Lot #92 and Lot #93; Thence by line o£ Lot #92 South 22 degrees 26 minutes 01 seconds East 105.00 feet to a point; Thence by Lords of Westwood Hills, Phase I South 67 degrees 33 minutes 59 seconds West 76.20 feet to a point at the dividing line of Lot #94 and Lot #93; Thence by line of Lot #94 North 22 degrees 26 minutes Ol seconds Wes[ 105.00 feet to a point on the southern right-of--way line of Veronica Lane, the place of Beginning. CONTAINING 8,001 squaze feet. BEING Lot #93 on the Final Subdivision Plan for Westwood Hills, Phase IIA recorded in Plan Book Volume page3ol., BEING SUBJECT TO a 25 foot wide Drainage Easement and a Crrass lined Swale as shown on the above mentioned subdivision plan. ALSO BEING SUBJECT TO other restrictions and conditions as set forth on the above mentioned subdivision plan. ~_ ~ ~~ ~~~ BOYD E. DILLER, INC., Claimant v. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION- LAW WESTWOOD HILLS ASSOCIATES, ~ No. 2001-4577-MLD LLC, Owner RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debt or sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXIIIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. SLl 195004v1l68380.004 '~: IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot No. 17 in Phase II-A of Westwood Hills, filed to Docket No. 2001-4577-MLD to be executed on the _ day of October, 2001. BOYD E. DILLER, INC. i" By: ice) President COMMONWEALTH OF PENNSYLVANIA :ss. COUNTY OF CUMBERLAND On this ~ day of G~~ , 2001, before me, a not public, the undersigned officer, personally appeared f/~~/T~~Q ,~ , //~E'~ ,who acknowledged himself to be (vice) President of Boyd E. Diller, Inc., a Pennsylvania corporation, and that he as such officer, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the corporation by himself as such officer. IN WITNESS WHEREOF, I have hereunto set my hand and official seal. 8L1 195004v1/68380.004 4 ~~ i ~~~~ ~`.., . EXHIBIT A ,a4LL THAT CERTAIN lot or tract of land situate in >JasL' Pennaboro 'lbwnship, Cumberland County, Commonwealth ~of 1>ennsylvania more particularly bounded and described as follows, to wit: $EG4INMNC~ at a point an the eastern dedicated right-of-way line of Bandy Court Cul-de-sac at the dividing line of Lot # 18 and Lot # 17, said point also being located 167.08 feet north o£ the northern ext~•emity of an arc connecting the eastern dedicated right-af way Iinv of Sandy Court and the northern dedicated right-of--way line of Veronica lane; THENCE by the eastern right-of-way line of Sandy Court Cul-de-sac by a curve to the left having a radius of 60.00 feet and an arc length of 52.94 feot, said curve also having a chord bearing and distance of North 54 degrees 28 minutes 03 seconds West 51.24 feet to a point at the dividing line of Lot iilfi and Lot #17; Thence by line of Lat #16 North 10 degrees 15 minutes 18 seconds Nast 141.65 feet to a point; Thence by same North 68 degrees 10 minutes 27 seconds )asst 24.02 feet to a point; Thence by lino of land now or formerly of Bernard A. Lovendusky South 36 degrees 17'minutes 47 seconds Nast 153.83 feet to a paint at tho dividing line of Lot #18 and Lot #1'7; Thence by line of Lot # 18 South 60 degrees 48 minutes 36 seconds West 110.97 feet to a point on the eastern right-of--way line of Sandy Court Cul-de-sac, the place of beginning. CON~'A1fiVd'NC~ 13,512 square feet. .BE~iNC1 J.ot #17 on the final subdivision plan for Westwood J-Jills, Phase ]la. l:ecorded in Plan Baok `~3 ,Volume ~, Pag ~ . BEXNiCf SUBJECT TO restrictions and conditions as set forth on the above mentioned subdivision plan. 96-015 ~, BOYD E. DILLER, INC., IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, Claimant PENNSYLVANIA . v. CIVIL ACTION- LAW WESTWOOD HILLS ASSOCIATES, ~ No. 2001-4577-MLD LLC, Owner RELEASE OF MECHANICS' LIEN WHEREAS, Westwood Hills Associates, LLC ("Owner") is the owner of a certain tract of land in East Pennsboro Township, Cumberland County, Pennsylvania, known as Phase II-A of Westwood Hills, more particularly described on the Final Subdivision Plan for Westwood Hills, Phase II-A, recorded in Cumberland County Plan Book 83, Page 32 (the "Property"); and WHEREAS, to secure the payment of a certain debtor sum of money, Boyd E. Diller, Inc. ("Claimant") has filed a Mechanics' Lien Claim (the "Claim") at the captioned docket number against the Property; and WHEREAS Owner has requested that Claimant release the Claim for against a certain portion of the Property as described herein; NOW, THEREFORE, in consideration of the sum of Five Thousand and no/100 Dollars ($5,000.00), the receipt which is hereby acknowledged, Claimant hereby remises, releases, discharges and forever quit-claims unto Owner, its successors and assigns, all and all manner of Liens, Claims and demands whatsoever which Claimant has or might or could have on or against the all the following portion of the Property: SEE EXPIIBIT "A" FOR FULL LEGAL DESCRIPTION To hold the same, with the appurtenances, unto Owner, its successors and assigns, forever free, exonerated and discharged of and from the Claim, and every part thereto; provided, however, that nothing herein shall in any way affect alter or diminish the Claim on the remaining portion of the Property set forth in the Claim not set forth in Exhibit "A" herein. sLl 202097v1/64650.001 ,, IN WITNESS WHEREOF, intending to be legally bound, Claimant has caused this Release of Mechanics' Lien for Lot No.15 in Phase II-A of Westwoo Hill d to Docket No. 2001-4577-MLD to be executed on the~~ day of 2001. BOYD E. DILLER, INC. By: ~ _ ice) President COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND :ss. On this ~ day o , 2001, before me, a n~~c, th~fnders' ed fficer, personally appeared ~,_ ,who aclrnowledged himself to be (vice) President of Boyd E. Diller, Inc., a Pennsylvania corporation, and that he as such officer, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the corporation by himself as such officer. IN WITNESS WHEREOF, I have hereunto set my hand and official seal. Not Public ,x~ew,lvotnvs SLI 202097v1/64650.001 Esltibit A Legal Description ALL THAT CERTAIN lot - or tract of land situate in East Penusboro Township,' Cumberland County, Commonwealth of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on the northern dedicated right-of--way line of Sandy Court Cul-de~sac at the Tvviding line of Lot #16 an Lot #I5, said point also being located 272.96 feet nogh of the northern eactremity of an arc connecting the eastern dedicated right-of--way line of Sandy Court and the northern dedicatedright-of-way line of Veronica Lane; Tbem~e by the narthernright-of-way line of Sandy Court Cul-de-sac by a cwve to the radius of 60.00 feet and an arc lengHi of 52.94 feet, said curve also having a chord bearing and distance of South 24 degrees 25 minutes 21 seconds West 51,24 feet to a point at the dividing line of Lot #13 and Lot #15; Thence by tine of Lot #13 South 89 degrees 08 minutes 42 seconds West 98.69 feet to a point; Thence by lme of Lot #14 North OS degrees 43 minutes 46 seconds West 118.72 feet to a point; Thence by line of Lot #16 Nash 68 degrees 10 minutes 27 seconds East 58.18 feet to a point; Thatce by same SouW 40 degrees 18 minutes 00 seconds East 120.14 feex to a point ~ the northern right-of-way line of Sandy Court Cul-de-sac, tho place of beginning. Containing 12,768 square feet. Being Lot #IS on the final subdivision plan for Westwood hills, Phase IIA, Recorded in Plan Book 8_3 , Volume ,Page 32 . Being subject to a Drainage Easement and Wetlands as shown on the above mentioned subdivision plan, Being subject to restrictions, conditions and Easements as set forth on the above mentia,ed subdivision plan. BOYD E. DILLER, INC., Claimant v. WESTWOOD HILLS ASSOCIATES, LLC , Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001- 4577 - MLD CIVIL ACTION -LAW AFFIDAVIT OF SERVICE OF NOTICE OF THE FILING OF MECHANICS' LIEN CLAIM I, the undersigned, sweaz, verify, and affirm that: I am a competent adult older that eighteen (18) years of age and that I am not a party in interest in the above captioned matter; and that I personally served Donald J. Erwin on behalf of Westwood Hills Associates, LLC, with a Notice of the Filing of Mechanics' Lien Claim regarding the mechanics' lien claim that has been filed of record in the above captioned matter, and that Service was made upon Donald J. Erwin on August 4, 2001, at the following address: 4216 Little Run Road, Hazrisburg, Pennsylvania 17110. Sworn to and subscribed ~~~i Before me this _~ Rodney Smith day of~,2001. Constable, Commonwealth of PA. Notaz Public My Commission expires: /f,Yony Notarial Scal Tolly R. Reese Jr., Nolary Public East HampEield Twp., Lancaster County My Commission Expires March 11, ^c002 tuiember, Pennsylvar9a Association of Notaries {Wn'/9190/1} _>:~:~ PRAECIPE FOR LISTING CASE FOR ARGUMENT (Mustbe typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUINIBERLAND COUNTY: Please list the within matter. for the next Argument Court ----------------------------------------------------------------------------------------------------------------- CAPTION OF CASE (entire caption must be stated in full) Boyd E. Diller, Inc. (Plaintiff) vs. Westwood Hills Associates, LLC (Defendant) No. 4577 Civil MLD xp}: 2001 1. State matter to be argued (i.e., plaintiffls motion for new trial, defendant's demurrer to complaint, etc.): Defendant's Preliminary Objections to the Mechanics' Lien Claim 2. Identify counsel who will argue case: (a) for plaintiff: Larry v. ~cxung, Esq. Address: w. scott Sandusky, Esq. -- 29 North Duke Street (b) for defendant: Y°rk, PA 17401 AddreSS: Ronald M. Lucas, Esq. Charles M. Suhr, Esq. P.O. Box 11670 Harrisburg PA 17108 3. I will notify all parties in wri ting within two days that this case has been listed for argument. 4. Argument Court Date: August 29, 2001 ~1..~ DATED: BIq~~I 127132.1 Attorney for Defendant Ronald M. Lucas, Esq. Attorney ID #18343 Charles M. Suhr, Esq. Attorney ID #72923 P.O. Box 11670 Harrisburg PA 17108 (717) 561-5242 BOYD E. DILLER, INC., Claimant vs. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001-4576-MLD CIVIL ACTION -LAW BOYD E. DILLER, INC., vs. Claimant WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001-4577-MLD / CIVIL ACTION -LAW BOYD E. DILLER, INC., Claimant vs. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001-4578-MLD CIVIL ACTION -LAW ANSWER WITH NEW MATTER OF CLAIMANT TO OWNER'S PRELIMINARY OBJECTIONS TO MECHANICS LIEN CLAIMS AND NOW, comes Boyd E. Diller, Inc, [hereinafter referred to as "Claimant"], by and through its attorneys, CGA Law Firm (Countess, Gilbert, Andrews, P.C.), who files the {0008(005/l~ herewith Answer of Claimant to Owner's Preliminary Objections to the Mechanics Lien'Claims filed in each of the above cases; and who sets forth the following: 1. Admitted. 2. Admitted. 3. Admitted. [Westwood Hills Associates is hereinafter referred to as "Owner"]. 4. Admitted. I. Preliminary Obiection-Immunity of abe Property 5. No response is required. 6. Denied. Claimant did not execute a Stipulation against Liens waiving the Claimant's right to file a mechanics' lien against the entire Westwood Hills residential development. It is denied that the Stipulation that was attached as Exhibit "A" to the preliminary objections, filed in each of the above claims, was a copy of the stipulation that executed between the Owner and the Claimant. 7. It is admitted that the stipulation that the Owner alleges was executed between the Owner and the Claimant was filed at the referenced docket number; however, it is denied that the stipulation that was filed of record by the Owner is the stipulafion against liens that was signed by a representative of the Claimant. {oooe,oosn72 8. Denied. Claimant is not barred from filing a mechanics' lien claim in each of the above cases because the stipulation that the Owner alleges was executed between the parties is not applicable and not enforceable against the improvements, land, and property that is subject to the mechanics' lien claims filed in the above cases. WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. II. Preliminary Objection-Lack of Conformity with Law 9. No response is required. 10. Denied. The documents attached to each of the above Claims as Exhibit "A" speak for themselves; but it is not necessary for the filing and enforcement of the mechanics' lien in each of the above Claims to have a signed written contract for the lien and claim to be valid. 11. Denied. The Claimant has proven the existence of a contract between the Owner and the Claimant for the work performed, and the materials supplied, by the Claimant as set forth in detail in each of the above claims; and furthermore, it is denied that a signed and written contract is necessary for a mechanics' lien claim to be legal, valid, and enforceable. It is sufficient that the Claimant only state in the claim a "...detailed statement of the kind and character of the labor or materials furnished, or both, and the prices charged for each thereof..." 49 P.S. Section 1503(6). {aooeioosn~3 WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. III. Preliminary Obiection-Lack of Conformity with Law 12. No response is required. 13. It is denied that the work performed by the Claimant was fully described in Paragraph 4 of the Claims; but rather, the descriptions provided in paragraph 4 of the Claims were related to the statements contained in the documents that were attached as Exhibit "A" to each of the above filed Claims. The detailed statement of the kind and character of the labor, work performed, and materials furnished to the improvements and the property subject to the liens are described in other paragraphs in each of the Claims. (See paragraphs 8 in the Claims filed at 2001-4576-MLD and 2001-4577-MLD, and paragraph 10 of the Claim filed at 2001- 4577-MLD). 14. Denied. The site preparation described in the totality in each of the filed Mechanics' Lien Claims is work performed, and materials supplied, that would subject the improvements and the property, described in each Claim, to a valid and enforceable lien since the work was performed incidental to the erection, construction, and alteration of improvements, namely new residential homes and/or townhouses and other improvements. tooos~oosn~4 15. Denied. The mechanics' liens in each of the above cases can attach to the improvements and the property because the work performed, labor supplied, and materials supplied by the Claimant were incidental to the construction of a building or other improvement. WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. NEW MATTER 16. The contents of each of the above cited Mechanics' Lien Claims are hereby incorporated by reference herein as a public record. 17. On July 1, 1998, a document entitled "Stipulation against Liens" [hereinafter referred to as "agreement"] was signed by Walter Diller, Vice President of Boyd E. Diller, Inc.; and a true and correct copy of which is incorporated herein and attached hereto as Exhibit "A". 18. The "exhibit A" that is referred to on the first page of the agreement was left blank at the time that the signature of Walt Diller was obtained. 19. The references on the first page of the agreement concerning the filing of the agreement in a plan book (presumed to be with the Cumberland County Recorder of Deeds) and the date of filing were left blank. {aooe,oosn~5 20. The Owner did not sign the agreement at the time that the signature of Walter Diller was obtained on the agreement. 21. The only reference in the agreement concerning the improvements and property that would be subject to the agreement was "Westwood Hills Associates-Phase I." 22. The Owner divided the residential development lrnown as Westwood Hills into five (5) distinct phases that were designated and described by the Owner as Westwood Hills Phase I, Westwood Hills Phase II, Westwood Hills Phase 2-A (or IIa), Westwood Hills Phase 2- B (or IIb), Westwood Hills Phase III, Westwood Hills Phase IV, and Westwood Hills Phase V. 23. The Owner did file with the Recorder of Deeds of Cumberland County subdivision plans for Westwood Hills Phase IIa (See Exhibit E of the Claim filed at 2001-4577 - MLD), for Phase III (See Exhibit C of the Claim filed at 2001-4578 -MLD), and for Phase IV (See Exhibit C of the Claim filed at 2001-4576-MLD). 24. The Claimant, through Walter Diller, intended, and only agreed, to sign a stipulation against the filing of a mechanics' lien for the improvements and property of Westwood Hills-Phase I; and the Claimant did not intend to sign a stipulation concerning the other phases of the Westwood Hills residential development. 25. The Claimant did not agree to sign a stipulation to include a legal description of the land and improvements for all of the phases of the Westwood Hills development. 26. The Claimant did not agree that the effective date of the agreement would be changed from July 30, 1998 to July 1, 1998. ~ooosiaosi~l6 27. The Claimant did not agree, or sign, to a stipulation against liens that would include the legal description of the property such as that appears on the Stipulation filed of record by the Owner and is attached to the Owner's Preliminary Objections as Exhibit "A". 28. The Owner solely wrote the agreement that is attached hereto as Exhibit "A". 29. The Claimant did not agree to have the Owner "fill in the blanks" or complete the agreement after it was signed to include an additional description of property, land, or improvements, either on the agreement itself or as an attached exhibit. 30. The reference in the agreement to "Westwood Hills Associates-Phase I" is an adequate description of the property, land, and improvements that would be subject to the agreement, and the description of the property subject to the stipulation does not indicate that the would go beyond Phase I. 31. The Owner was in control of how the property and land of the residential development of Westwood Hills was to be designated and described. 32. The Claimant has not filed a mechanics' lien claim against Westwood Hills-Phase I. 33. There does exist a separate subdivision plan of the property and land for "Westwood Hills-Phase I," that was recorded on or about July 6, 1998, at Cumberland County Plan Book 77, Page 22; and the recorded subdivision plan is incorporated by reference herein as a public record. {ouos,aosig7 34. The Owner has sold residential lots to various buyers with the description of the property in the Deeds as being sold from Westwood Hills-Phase I. 35. The Owner has sold residential lots to various buyers with the description of the property in the Deeds as being from the other numbered phases. (See the Exhibits attached to the above Claims that identify various Deeds sold by the Owner). WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. Respectfully CGA Law P.C. BY: W. Scott S dusk}~;$s Pa. Sup. No. 34831 29 N. e Street York, PA 17401 (717)848-4900 ~ooosiaosn{8 STIPULATION AGAINST LIENS WESTWOOD HILLS ASSOCIATES, LLC, a Pennsylvania Iimited liability company, Owner vs In the Court of Common Pleas County of Cumberland, Pennsylvania No: BOYD E. DILLER, INC., a Pennsylvania corporation, Contractor Term 1998 WHEREAS, Westwood Hills Associates, a Pennsylvania limited liability company, Owner, is about to execute contemporaneously herewith, a contract, with Boyd E. Diller, Inc., Contractor, for the construction of certain improvements, including, erosion control, site grading and preparation, sanitary sewer installation, storm sewer installation, and street construction (hereinafter, the "Site Improvements") for a residential development known as Westwood Hills- Phase Land as shown on the plan entitled Final Subdivision Pions for Westwood Hills Associates -Phase I, prepazed by Act One Consultants, Inc. and recorded ]uly _, 1998, in Cumberland County Plan Book _, Page _, located in East Pennsboro Township, Cumberland County, Peiutsylvania, and more fully described on Exhibit A attached hereto and made part hereof (the "Property"}. NOW, 7uly 30, 1998, at the time of and immediately before the execution of the principal contract, and before any authority has been given by the said Owner to the said Contractor to commencr work on the said Site Improvantents or the purchase of materials fur the same in consideration oi' the making of the said contract with Contractor and the further consideration of One ($1.00) Dollar, to Contractor paid by Owner, it is agreed that no lien shall be filed against the Property and the building by the Contractor, or any sub-contractor, nor by any of the material men or workers or any other person for any labor, or materials purchased, or extra labor or materials purchased for the erection and construction of said Site Improvements, the right to file such liens being expressly waived. WITNESS, our hand and seat the day and year aforesaid. Signed, Sealed and Delivered in the Presence of ~~_ ~ i/9~ Naa~iai : ~~ ~~ ~' Thelma L. Diller, Nnfary Public HampAen Twp., Cumbrrfand County r.~ty Commision Expires Dac 5, s~a98 Membor, PonnayManlaAssccia>inn of Notanaa Exhibit "A" WESTW'OOD HH,LS ASSOCIATES, LLC, Owner By: Donald 1-I. Erwin, >Vianager BOYD E. DII.LER, INC., Contractor alter Diller, Vice President EXHIBIT A (LEGAL DESCRIPTIQN) V~~ CA'b'ION I, the undersigned, atn authorized by the authority of my position at Boyd E. Diller, Tnc., to verify the statements and avcrment8 cantaitled it:~ the harrwith Answer of Claimant to Owner's Preliminary Objections to t}ae Mechanics Lien Cleims•, and I affirm that the atatementa and avennenta arc-true and couect to tlzc best of my knowledge, info:matian and belief. This statement is made subject to the patnalties of 1 b Pa.C.S.A. Section 4904 (relating to unsworn falsification to uuthoritios). l~'~ alter Dillcr Vice President, Boyd E. Dillex, Inc:. raw,w~„~ as CERTIFICATE OF SERVICE I hereby certify that on this date a copy of the foregoing Answer of Claimant to Owner's Preliminary Objections to the Mechanics Lien Claims was served in the manner indicated below: HAND DELIVERY TO: Chazles Suhr, Esquire or an Associate Attorney STEVENS & LEE P.O. Box 11670 Harrisburg, PA 17108-1670 HAND DELIVERY TO: Prothonotary of Cumberland County Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 CGA Law Firm Countess Gil ert drews, P.C. By: ~ W. Se Sandusky, Esquire Dated: August 29, 2001 {pOp61005/l{ BOYD E. DILLER, INC., laimant vs. WE5TWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA C1 e - ~ - 2001-4576-MLD ~ ~ - -` ->; ` u; ~ . - ;.. _ x=~' `'.`~ c .. e'., ~~~ -r-i CIVIL ACTION -LAW ~ <.:> BOYD E. DILLER, INC., IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Claimant 2001-4577-MLD vs. WESTWOOD HILLS ASSOCIATES, LLC, Owner CIVIL ACTION -LAW BOYD E. DILLER, INC., IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Claimant 2001-4578-MLD vs. WESTWOOD HILLS ASSOCIATES, LLC, . Owner CIVIL ACTION -LAW ANSWER WITH NEW MATTER OF CLAIMANT TO OWNER'S PRELIMINARY OBJECTIONS TO MECHANICS LIEN CLAIMS AND NOW, comes Boyd E. Diller, Inc, [hereinafter referred to as "Claimant"], by and through its attorneys, CGA Law Firm (Countess, Gilbert, Andrews, P.C.), who files the {oooaioosi~} herewith Answer of Claimant to Owner's Preliminary Objections to the Mechanics Lien~Claims filed in each of the above cases; and who sets forth the following: 1. Admitted. 2. Admitted. 3. Admitted. [Westwood Hills Associates is hereinafter referred to as "Owner"]. 4. Admitted. I. Preliminary Obiection-Immunity of the Property 5. No response is required. 6. Denied. Claimant did not execute a Stipulation against Liens waiving the Claimant's right to file a mechanics' lien against the entire Westwood Hills residential development. It is denied that the Stipulation that was attached as Exhibit "A" to the preliminary objections, filed in each of the above claims, was a copy of the stipulation that executed between the Owner and the Claimant. 7. It is admitted that the stipulafion that the Owner alleges was executed between the Owner and the Claimant was filed at the referenced docket number; however, it is denied that the stipulation that was filed of record by the Owner is the stipulation against liens that was signed by a representative of the Claimant. ~ooos~aosn~2 8. Denied. Claimant is not barred from filing a mechanics' lien claim in each of the above cases because the stipulation that the Owner alleges was executed between the parties is not applicable and not enforceable against the improvements, land, and property that is subject to the mechanics' lien claims filed in the above cases. WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. II. Preliminary Obiection-Lack of Conformity with Law 9. No response is required. 10. Denied. The documents attached to each of the above Claims as Exhibit "A" speak for themselves; but it is not necessary for the filing and enforcement of the mechanics' lien in each of the above Claims to have a signed written contract for the lien and claim to be valid. 11. Denied. The Claimant has proven the existence of a contract between the Owner and the Claimant for the work performed, and the materials supplied, by the Claimant as set forth in detail in each of the above claims; and furthermore, it is denied that a signed and written contract is necessary for a mechanics' lien claim to be legal, valid, and enforceable. It is sufficient that the Claimant only state in the claim a "...detailed statement of the kind and character of the labor or materials furnished, or both, and the prices charged for each thereof... 49 P.S. Section 1503(6). looos~aosn~3 WI3E1tEFOliE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. III. Preliminary Obiection-Lack of Conformity with Law 12. No response is required. 13. It is denied that the work performed by the Claimant was fully described in Paragraph 4 of the Claims; but rather, the descriptions provided in paragraph 4 of the Claims were related to the statements contained in the documents that were attached as Exhibit "A" to each of the above filed Claims. The detailed statement of the kind and character of the labor, work performed, and materials furnished to the improvements and the property subject to the liens are described in other paragraphs in each of the Claims. (See paragraphs 8 in the Claims filed at 2001-4576-MLD and 2001-4577-MLD, and paragraph 10 of the Claim filed at 2001- 4577-MLD). 14. Denied. The site preparation described in the totality in each of the filed Mechanics' Lien Claims is work performed, and materials supplied, that would subject the improvements and the property, described in each Claim, to a valid and enforceable lien since the work was performed incidental to the erection, construction, and alteration of improvements, namely new residential homes andlor townhouses and other improvements. ~aaoe~wsn)4 15. Denied. The mechanics' liens in each of the above cases can attach to the improvements and the property because the work performed, labor supplied, and materials supplied by the Claimant were incidental to the construction of a building or other improvement. WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. NEW MATTER 16. The contents of each of the above cited Mechanics' Lien Claims are hereby incorporated by reference herein as a public record. 17. On July 1, 1998, a document entitled "Stipulation against Liens" [hereinafter referred to as "agreement"] was signed by Walter Diller, Vice President of Boyd E. Diller, Inc.; and a true and correct copy of which is incorporated herein and attached hereto as Exhibit "A". 18. The "exhibit A" that is referred to on the first page of the agreement was left blank at the time that the signature of Walt Diller was obtained. 19. The references on the first page of the agreement concerning the filing of the agreement in a plan book (presumed to be with the Cumberland County Recorder of Deeds) and the date of filing were left blank. {aoaeioosig5 20. The Owner did not sign the agreement at the time that the signature of Walter Diller was obtained on the agreement. 21. The only reference in the agreement concerning the improvements and property that would be subject to the agreement was "Westwood Hills Associates-Phase I." 22. The Owner divided the residential development lmown as Westwood Hills into five (5) distinct phases that were designated and described by the Owner as Westwood Hills Phase I, Westwood Hills Phase II, Westwood Hills Phase 2-A (or IIa), Westwood Hills Phase 2- B (or IIb), Westwood Hills Phase III, Westwood Hills Phase 1V, and Westwood Hills Phase V. 23. The Owner did file with the Recorder of Deeds of Cumberland County subdivision plans for Westwood Hills Phase IIa (See Exhibit E of the Claim filed at 2001-4577 - MLD), for Phase III (See Exhibit C of the Claim filed at 2001-4578 -MLD), and for Phase IV (See Exhibit C of the Claim filed at 2001-4576-MLD). 24. The Claimant, through Walter Diller, intended, and only agreed, to sign a stipulation against the filing of a mechanics' lien for the improvements and property of Westwood Hills-Phase I; and the Claimant did not intend to sign a stipulation concerning the other phases of the Westwood Hills residential development. 25. The Claimant did not agree to sign a stipulation to include a legal description of the land and improvements for all of the phases of the Westwood Hills development. 26. The Claimant did not agree that the effective date of the agreement would be changed from July 30, 1998 to July 1, 1998. {aaoeioosn~6 27. The Claimant did not agree, or sign, to a stipulation against liens that would include the legal description of the property such as that appears on the Stipulation filed of record by the Owner and is attached to the Owner's Preliminary Objections as Exhibit "A". 28. The Owner solely wrote the agreement that is attached hereto as Exhibit "A" 29. The Claimant did not agree to have the Owner "fill in the blanks" or complete the agreement after it was signed to include an additional description of property, land, or improvements, either on the agreement itself or as an attached exhibit. 30. The reference in the agreement to "Westwood Hills Associates-Phase I" is an adequate description of the property, land, and improvements that would be subject to the agreement, and the description of the property subject to the stipulation does not indicate that the would go beyond Phase I. 31. The Owner was in control of how the property and land of the residential development of Westwood Hills was to be designated and described. 32. The Claimant has not filed a mechanics' lien claim against Westwood Hills-Phase I. 33. There does exist a separate subdivision plan of the property and land for "Westwood Hills-Phase I," that was recorded on or about July 6, 1998, at Cumberland County Plan Book 77, Page 22; and the recorded subdivision plan is incorporated by reference herein as a public record. {ooosiaosnF7 34. The Owner has sold residential lots to various buyers with the description of the property in the Deeds as being sold from Westwood Hills-Phase I. 35. The Owner has sold residential lots to various buyers with the description of the property in the Deeds as being from the other numbered phases. (See the Exhibits attached to the above Claims that identify various Deeds sold by the Owner). WHEREFORE, the Claimant respectfully requests that this Honorable Court deny and dismiss with prejudice the preliminary objections filed by the Owner in each of the above claims. Respectfully CGA Law P.C. BY W. Scott S dusk}? Bs Pa. Sup. No. 34831 29 N. e Street York, PA 17401 (717)848-4900 ~aooetaosnt8 STIPULATION AGAINST LIENS WESTWOOD HILLS ASSOCIATES, LLC, ) a Pennsylvania Iimited liability company,- ) Owner ) vs } BOYD E. DILLER, INC., ) a Pennsylvania corporation, ) Contractor ) In the Court of Common Pleas County of Cumberland, Pennsylvania No: Term 1998 WHEREAS, Westwood Hills Associates, a Pennsylvania limited liability company, Owner, is about to execute contemporaneously herewith, a contract, with Boyd E. Diller, Inc., Contractor, for the construction of certain improvements, including, erosion control, site grading and preparation, sanitary sewer installation,storm sewer installation, and street construction (hereinafter, the "Site Improvements") for a residential development known as Westwood Hills- Phase Land as shown on the plan entitled Final Subdivision Plans for Westwood Hills Associates -Phase I, prepared by Act One Consultants, Inc. and recorded July _, 1998, in Cumberland County Plan Bonk _, Page ^, located in East Pennsboro Township, Cumberland County, Pemrsylvania, and more fully described on Exhibit A attached hereto and made part hereof (the "'Property"). NOW, July 30, 1998, at the time of and immediately before the execution of the principal contract, and before any authority has been given by the said Owner to the said Contractor to commence work on the said Site Improvements or the purchase of materials for t}te same in consideration of the making of the said contract with Contractor and the further consideration of One ($1.00) Dollar, to Contactor paid by Owner, it is agreed that no lien shall be filed against the Property and the building by the contractor, or any sub-contractor, nor by any of the material men or workers or any other person for any labor, or materials purchased, or extra labor or materials purchased for thz erection and construction of said Site Improvements, the right to file such liens being expressly waived. WITNESS, our hand and seal the day and year aforesaid. Signed, Sealed and Delivered in the Presence of -' Thelma l.. Diller, Notary Pu61ic H2mpAan Twp., Cumbed2nd County t~.dy Commissipn Expires Dec. 5, r99A Merntwr, Pinn9yNanlaP9sociatnn of hbctie3 WESTWOOD HILLS ASSOCIATES, LLC, Owner By:. Donald H. Erwin, Manager BOYD E. DILLER, INC., Contractor `~iTalter Diller, Vice Fresident } ) Exhibit "A" EXHIBIT A (LEGAi. DESCRIPTIQN) V RIF CATION I, the undersigned, &m authorized by the authority of my position at Boyd E. Diller, Inc., to verify the statements rsnd averments cnntaiiied iri the 11crrwith Answer of Claimant to Owner's Preliminary Objections to the Mechanics Lien Clui,rrs; and I affirm that tk~e statements and averments arc true and cvirect to the bast of my knowltd~+e, iuformetion and belief. This statement is made subject to the p+~nalties of 1$ Pa.C.S.A. Section 4904 (relating to unsworn falsification to authorities}, l(~ alter Diller Yica President, Boyd E. lliller, Itu:. (IXAtlrw7nj CERTIFICATE OF SERVICE I hereby certify that on this date a copy of the foregoing Answer of Claimant to Owner's Preliminary Objections to the Mechanics Lien Claims was served in the manner indicated below: HAND DELIVERY TO: Chazles 5uhr, Esquire or an Associate Attorney STEVENS & LEE P.O. Box 11670 Harrisburg, PA 17108-1670 HAND DELIVERY TO: Prothonotary of Cumberland County Cumberland County Courthouse One Courthouse Squaze Carlisle, PA 17013 CGA Law Firm Countess Gil ert drews, P.C. By: ~ , W. S¢ 'Sandusky, Esquire Dated: August 29, 2001 ~aooaioosny ~ . '~„~~ BOYD E. DILI,ER, INC., Claimant v. WESTWOOD HILLS ASSOCIATES, LLC, Owner IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 2001-I{S''l7 -MLD CIVIL ACTION -LAW MECIiANICS' LIEN CLAIM Claimant, BOYD E. DILLER, INC., pursuant to the Pennsylvania Mechanics' Lien Law of 1963, files this claim, as a contractor, against Westwood Hills Associates, LLC (a limited liability company), the Owner, and against the improvements, buildings, structures, fixtures, cartilages, lots, premises and land described in the herewith claim for the amount and debt due and owing to the Claimant, as more fully described below, that was incurred for the work, labor, and materials provided by the Claimant to the Owner, as more fully described below, whereby the Claimant supports its claim as follows: 1. Claimant, Boyd E. Diller, Inc. [hereinafter referred to as "Claimant"], is a Pennsylvania corporation with its principal place ofbusiness located at 6820 Wertzville Road, Enola, Cumberland County, Pennsylvania 17025. 2. Owner, Westwood Hills Associates, LLC [hereinafter referred to as "Owner"], is a limited liability company registered intTie Commonwealth of Pennsylvania with its ~ooo~si~3nF I ' ~_ registered office of business located at RD 1, Box 368, Palmyra, Pennsylvania, Dauphin County, Pennsylvania 17110. 3. The Owner is the developer and fee simple owner of land and improvements that is a residential subdivision located in East Pennsboro Township, Cumberland County, Pennsylvania, known generally as Westwood Hills that has been designated by Owner as Westwood Hills Phase I, Westwood Hills Phase II, Westwood Hills Phase 2-A (or II-A), Westwood Hills Phase 2-B (or II-B), Westwood Hills Phase III, and Westwood Hills Phase IV. 4. On September 10, 1998, Owner entered into a contract with Claimant for the alteration, erection, construction, and work to be done by Claimant to the land and improvements at Westwood Hills Phase II [hereinafter referred to a Phase II], which included, but was not limited to, erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line services, road widening, and sanitary trench excavation. A copy of said contract is incorporated by reference herein and attached hereto as Exhibit A. (000]91'!32{ 5. On February 28, 2001, Owner entered into a contract with Claimant for the alteration, erection, construction, and work to be done by Claimant to the land and improvements at Westwood Hills Phase 2-A [hereinafter referred to a Phase 2-A], which included, but was not limited to, erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line services, and sanitary trench excavation. A copy of said contract is incorporated by reference herein and attached hereto as Exhibit B. 6. On February 28, 2001, Owner entered into a contract with Claimant for the alteration, erection, construction, and work to be done by Claimant to the land and improvements at Westwood Hills Phase 2-B [hereinafter referred to a Phase 2-B], which included, but was not limited to, erosion control measures, site grading and preparation, sanitary sewer installation, storm sewer installation, street construction, water line installation, electrical trenching, gas line services, and sanitary trench excavation. A copy of said contract is incorporated by reference herein and attached hereto as Exhibit C. ~ooo~9na/zF 9 7. On June 23, 2001, Claimant completed its work as a contractor on Phase II, Phase 2-A, and Phase 2-B. 8. Pursuant to the contracts between Claimant and Owner for Phases II, 2-A and 2- B, the Claimant furnished the following labor and materials as detailed in the "Job Cost History Report" which is incorporated by reference herein and attached hereto as Exhibit D for the work and materials for Phase II, Phase 2-A, and Phase 2-B. Furthermore, the references contained in Exhibit D concerning "payroll" line items shall be considered to be the cost of labor to the Claimant to perform the work and improvements. In addition, specific references in Exhibit D to businesses other than Claimant shall be considered to be the cost of materials (and the charges for supplying or delivering the materials) charged to Claimant to perform the work and improvements. 9. As a result of the labor and materials furnished by Claimant, the amount or sum due the Claimant from the Owner for Phases II, 2-A, and 2-B totals $68,170.73. X000791732) lo. ~*~ The description of the improvements, land, and property that are subject to the herewith Claim and lien is as follows: residential homes constructed or under construction, building lots offered for sale by the Owner, streets, sanitation sewers, storm sewers, land where site grading and preparation occurred for the construction of residential buildings, land where erosion control work occurred for the construction of residential buildings, land that was improved by the widening of any street, and any structures or improvements that were constructed on the land of Westwood Hills Phases R, 2-A, and 2-B. Subsequent to the initial contract for work and materials to Phase II, the Owner then divided sections of the Phase II area of land to be designated and renamed Phases 2-A and 2-B. When taken together, the land comprising Phase 2-A and Phase 2-B are equal to, and are the same as, the original area of land described as Westwood Hills Phase II. The description of the land for Westwood Hills Phase II, 2-A, and 2-B are provided by the subdivision plans prepared by the Owner, with true and correct copies of which being incorporated by reference herein and attached hereto as group Exhibit E. Furthermore, the subdivision plan for Phase II-a (2-A) has been filed with the Recorder of Deeds of Cumberland County at Book 83 and Page 32. (000]91]3@} `~ 11. The Owner has sold and transferred lots and parcels of land from Westwood Hills Phase II , 2-A or 2-B to buyers and/or grantees subsequent to the filing of the aforementioned subdivision plans. The description of the land sold and the identity of the buyers and/or grantees are described in the deed and indenture, which are incorporated by reference herein and attached hereto as Exhibits F and G; and furthermore, the deeds and documents attached as Exhibits F and G are recorded with the Recorder of Deeds of Cumberland County as follows: (a) Exhibit F is a deed between Westwood Hills Associates, LLC, grantor, and Jon and Leeesa Demartin, grantees, that was filed on June 7, 2001 and recorded at Book 248 and Page 377; (b) Exhibit G is an indenture between Westwood Hills Associates, LLC, grantor, and Elam G. Stoltzfus, Jr., Inc., grantee, that was filed on May 18, 2001 and recorded at Book 244 and Page 924. WHEREFORE, Claimant has perfected a valid mechanics' lien against the Owner and the improvements, buildings, structures, fixtures, cartilages, lots, premises and land described in the herewith claim for the above amount that is due and owing to Claimant, together with lawful interest, costs, attorney's fees, and other such legal and equitable relief that the Court would award. ~00079173/2F Respectfully, ( GA Law~~n ~ ) Countess i ert drews, P.C. By: L .Young, Esq. Supreme ourt No. 21009 By: W. Scott Sandusky, Esq. Supreme Court No. 34831 29 North Duke Street York, PA 17401 Telephone: (717) 848-4900 Dated: ~ (/' ~000]91732F . ,..~ j$g.. E. ~~'I~ti L~1i0.' -'~.,.: , !}~ n~ • EXCAVATING AND PAVING CONTRACTOR • • MUNICIPAL WASTE TRANSFER STATION • • Site Preparation Street Construction/Paving • Sewer Mains • Water Mains • Storm Drainage • Equipment Rental SEPTENLBER 10, 1998 (REVISED) Serving the Central PA Area Since 7940 You can dispose of your: • Demolition Material • Tree Limbs & Slumps • Old Furniture • Old Appliances • Household Refuse WESTWOOD HILLS ASSOCIATES, LLC RD. #1, BOX 368 PALMYRA, PA 17078 PROPOSAL AND/OR CONTRACT IF SIGNED B'Y CUSTOMER RE: WESTWOOD HILLS PHASE II CONSTRUCTION PER YOUR REQUEST, WE ARE PLEASED TO QUOTE THE FOLLOWING ITEMS OF WORK TO BE PERFORMED ON TH E ABOVE MENTIONED PROJECT. EROSION CONTROL MEASURES STABILIZED CONSTRUCTION ENTRANCE (2 EA) 334 SY $ 4.00 $1,336.00 TEMPORARY INLET PROTECTION 9.0 EA 45.00 405.00 18" SILT FENCE INSTALLATION 1500 LF 1.50 2,250.00 TEMPORARY POND OUTLET STRUCTURE LUMP SUM 1,500.00 ESTIMATED A,NIOUNT EROSION CONTROL `5,491.00 SITE GRADING & PREPARATION CLEARING AND GRUBBING 6.44 AC $ 2000.00 $ 12,880.00 6" TOPSOIL REMOVAL (STOCKPILE ON SITE) 4,066 CY 1.10 4,472.60 SITE GRADING CUT 10,494 CY 1.40 14,691.60 FILL 10,494 CY .50 5,247.00 JOB MOBILIZATION LUMP SUM 1,500.00 ESTIMATED AMOUNT SITE GRADING & PREPARATION $38,791.20 "" • _ _^ ^•~ • .-...~ _ oun ~ r» 7r; _panz a FAX (7171 766-8690 r'~""`~ WESTWOOD VILLAGE PH II REVISED SEPTEMBER 10,1998 JANUARY 29,1998 . PAGE 2 ,-, ;,.~ MOUNTAIN ROAD WIDENING - ° ., CLEARING AND GRUBBING LUMP SUM $ 1,500.00 WIDENING EXCAVATION & GRADING 2,253 CY $ 6.50 14,64450 NEW 18" CONCRETE CURB 1,672 CY 7.75 12,958.00 8" ZA MODIFIED BASE 1;622 SY 7.30 11,840.60 2" BCBC 1,622 SY 5.20 8,434.40 1 Yom' ID-2 WEARING COURSE 3,431 SY 4.90 16,811.90 GUIDE RAIL REMOVAL & RELOCATION 60 LF 38.00 2,280.00 ESTIMATED AMOUNT MOUNTAIN ROAD WIDENING $68,469.40 SANTTARY SEWER INSTALLATION o' ;. ~ ' 8"PVC SDR 35 WBEDDING ~ nc~~(~r~', 2,240 LF/ ty.Jq $ .15.48ws" $ 34,675.20 4~~~~1~°° 6" PVC LATERALS WBEDDING >c~ , ; ~s 1,085 LF ~ ~,~` 13.70'=~ 14,86450 ~S,~al?= 8" X 6" WYE BRANCH - "' - 31.0 SEA 50.00 1,550.00 1 ~ =° " z' 4 FT ~ STANDARD MANHOLES - ~ ^' ~ 74.90 VF 135.00 10,111.50 ~c.'.'~.. == 24" $ STANDARD FRAME & COVERS ~ 10.0 EA 250.00 2,500.00 <, ~r.m TIE INTO EXISTING MANHOLE ~ ~ 1.0 EA 450.00 450.00 4 sc.~~ ~. R C, \3 ESTIMATED AMOUN T SANTTARY SEWER $64,151.20 7~, i ~y,ys STORM SEWER INSTALLATION 18" CMP 16 GA NO/.BEDDING 1020 LF $ 14.20 $ 14,484.00 18" METAL END SECTION 1.0 EA 115.00 115.00 R-4 RII' RAP 10.0 TON 20.00 200.00 TYPE S CURB INLETS 9.0 EA 730.00 6,570.00 TYPE M INLETS 1.0 EA 720.00 720.00 STANDARD STORM MANHOLE 1.0 EA 1,200.00 1,200.00 ESTIlVIATED AbIOUNT STORM SEWER $23,289.00 WESTR'OOD VII.LAGE PH II REVISED SEPTEMBER 10, 1998 JANUARY 29,1998 PAGE 3 STREET CONSTRUCTION 2 FT ROLLED CONCRETE CURB 3,260 LF $ 7.75 $ 25,265.00 8" 3A MODIFIED STONE BASE 6,077 SY 4.95 30,081.15 2" ID-2 BINDER COURSE 6,077 SY 3.90 23,700.30 1" ID-2 WEARING COURSE 6,077 SY 2.90 17,623.30 SEAL CURB LINE 3,260 LF .24 782.40 ESTIMATED AMOUNT STREET CONSTRUCTION $ 97,452.15 TOTAL AMOUNT PHASE II CONSTRUCTION $297;b43:95 WESTWOOD VILLAGE PH II REVISED SEPTEMBER 10,1998 JANUARY 29, 1998 PAGE 4 PROVISIONS *ALL PERMITS, TESTING, BONDING, AND INSPECTION FEES WILL BE THE RESPONSIBILITY OF THE OWNER. *ALL LAYOUT, GRADES, AND ENGINEERING WILL BE THE RESPONSIBILITY OF THE OWNER. *GRADING PRICES QUOTED ARE BASED ON BALANCING GRADES ON SITE, GRADING WITHIN STREET RO.W. ONLY AND DOES NOT INCLUDE GRADING OF LOTS. *IF ENCOUNTERED UNSTABLE OR UNSUITABLE CONDITIONS WILL BE CORRECTED ON A TIME AND MATERIAL BASIS IN ADDITION TO THE AMOUNTS QUOTED IN THIS PROPOSAL. *PRICES QUOTED ARE BASED ON QUANTITIES INDICATED, TAKEN FROM (DRAWINGS PREPARED BY ACT 1 CONSULTANTS, INC., SHEETS #1 THRU #11 'DATED 7!1/97, 7!14!97, REVISED 8/4!97 & 213!98. '*PRICES QUOTED DO NOT INCLUDE TOPSOIL REPLACEMENT, SEEDING, !MULCHING, .NTE MATTING, OR LANDSCAPING. 'PRICES QUOTED DO NOT INCLUDE REMOVAL OR RELOCATION OF EXISTING UTIITTIES. *PRICES QUOTED DO NOT INCLUDE WORK WITH ELECTRICAL, TELEPHONE, CABLE, GAS, OR WATER UTILITIES. PRICES QUOTED DO NOT INCLUDE ROCK REMOVAL, ROCK IF ENCOUNTERED WILL BE REMOVED AT THE FOLLOWING UNIT PRICES ADDITIONAL: BULK ROCK BLASTING $25.00 CY RIPPER ROCK $ 20.00 CY TRENCH ROCK BLASTING $45.00 CY DEMOLITION HAMMER T & M *STONE BACKFILL FOR UTILITIES IF REQUIRED WILL BE INSTALLED AT $10.50 PER TON ADDITIONAL. *PRICES QUOTED GOOD THRU 1998, SUPPLIERS' INCREASES AFTER 1998 WILL BE ADNSTED IN OUR UNIT PRICES QUOTED. WESTWOOD HILLS ASSOCIATES, LLC BOYD E. DILLER, INC. DATE DATE IfLEEL~ ~7~ rm' . -i~cz, _ EXCAVATING Al~ll) PAVING CONT,,RACTOR • • MUNICIPAL WASTE TRANSFER STATION • Serving the Central PA Area Since 1940 You can dispose of • Site Preparation your • Street Construction/Paving • Sewer Mains • Water Mains • Storm Drainage • Equipment Rental February 28, 2001 Westwood Hills Associates, LLC R.D. #1, Box 368 Paimyra, PA 17078 PROPOSAL Erosion Control Measures • Demolition Material • Tree Limbs & Stumps • Old Furniture • Old Appliances • Household Refuse Westwood Hills Phase 2-A EXHIBIT B * Stabilized Construction Entrance 167 sy @ $4.00 $ 688,00 * Temporary Inlet Protection 7 ea @ $45.00 $ 315.00 * 18"Silt Fence Installation 7501£@$1.50 $ 1,125.00 * Temp. Basin Outlet Structure 1 ea @ $750,00 $ 750.00 Estimated Amount Erosion Control Measures $ 2,858.00 Site Gradint & Preparation * Clearing & Grubbing 3.22 ac @ $2,000.00 $ 6,440.00 * 6" Topsoil Removal (stockpile) 2,033 cy @ $1.10 $ 2,23630 * Site Grading (Cut) 5,247 cy @ $1.40. $ 7,345,80 * Site Grading (Fill) 5,247 cy @ $.OS ;'~ 0 $ 2,623.50 * Job Mobilization Lump Sum $ 750.00 Estimated Amount Site Grading & Preparation $ 19,395.60 Sanitarv Sewer Installation * 8"PVC SDR-35 wBedding 1,015 if @ $15,48 $ 15,712.20 * 6"PVC SDR-35 Laterals 420 If @ $13.70 $ 5,754.00 * 8" x 6" Wye Branch 12 ea @ $50.00 $ 600.00 * 4 ft m Standard Manholes 44.94 of @ $135.00 $ 6,066.90 * 24" a Standard Fr & Cover 6 ea @ $250.00 $ 1.500.00 Estimated S anitary Sewer Installation $ 29,633.10 Storm Sewer Installation ' * 18'CMP 16 GA (No Bedding) 700 If @ $14.20 $ 9,940.00 * 18" Metal End Section 1 ea @ $115.00 $ 115.00 6820 WERT2VILLE ROAD • ENOLA, PA 17025 • PHONE (717) 766.6403 FAX (717) 766-8690 5~ ,~ ~- EXCAVATING AND PAVING CONTRACTOR • • MUNICIPAL WASTE TRANSFER STATION • • Site.Preparetion • Street Construction/Paving • Sewer Mains • Water Mains • Storm Drainage • Equipment Rental February 28, 2001 Revised March 2, 2001 Serving the Central PA Area Since 1940 Westwood Hills Associates, LLC R.D. #1 Box368 Palmyra, PA 17078 PROPOSAL Westwood Hills Phase 2-B Erosion Control Measures Ycu can dispose of your: • Demclltion Material • Tree Limbs & Slumps • Old Furniture • Old Appliances • Household Refuse EXHIBIT C ~k Stabilized Construction Entrance 167 sy @ $4.00 $ 668.00 * Temporary Inlet Protection 2 ea@$45.00 $ 90.00 * 18" Silt Fence Installation 750 If @ $1.50 $ 1,125.00 * Temporary Basin Outlet Structure 1 ~a @ $750.00 $ 750.00 Estimated Amount Erosion Control Measures $ 2,633.00 Site GradinE & Prenaration # Clearing & Grubbing 3.22 ac @ $2,000.00 $ 6,440.00 ~k 6"Topsoil Removal (Stockpile) 2,033 cy @ $1.10 $ 2,236.30 * Site Grading Cut 5,247 cy @ $1.40 $ 7,345.80 # Site Grading Fill 5,247 cy @ $0.50 $ 2,623.50 * Job Mobilization Lump Sum $ 750.00 Estimated Amount Site Grading & Preparation $ 19,395.60 Mountain Road Widenia ~k Clearing & Grubbing Lump Sum $ 1,500.00 * Widening Excavating & Grading 2,253 cy @ $6.50 $ 14,644.50 * New 18" Concrete Curb 1,6721f @ $7.75 $ 12,985.00. * 8" 2A Modified Stone Base 1,622 sy @ $7.30 $ 11,840.60 * 2" BCBC 1,622 sy @ $5.20 $ 8,434.40 * 1 %z" ID-2 Wearing 3,431 sy @ $4.90 $ 16,811.90 * Guide Rail Removal & Relocation 601f @ $38.00 $ 2.280.00 Estimated Amount Mountain Road Widening $ 68,469.40 ~a~ ~, ~u~, ~rzc, 6820 WERTZViLLE ROAD ENOLA, PA 17025 PHONE (777) 766-6403 FAX (717) 766-8690 C~ Westwood Hills Phase 2-A Page 2 February 28, 2001- # R-4 Rip Rap 10 ton @ $20.00 $ 200.00 # Type S Curb Inlets 7 ea @ $730.00 $ 5.110.00 Estimated Amount Storm Sewer Installation $ 15,365.00 Street Construction # 2 8 Rolled Concrete Curb 1,6301E @ $7.75 # 8" 3A Modified Stone Base 3,023 sy @ $4.95 # 2" ID-2 Binder Course 3,023 sy @ $3.90 # 1" ID-2 Wearing Course 3,023 sy @ $2.90 # Sea] Curb Line 1,6301E @ $0.24 Estimated Amount Street Construction Water Line Installation # 8" DI Water Line w/Bedding (Installation Only) 8801E @ $3.50 # 1" Water Services Tails (11 ea) 1651f@ $10.00 Estimated Amount Water Line Installation Electrical Trenching # Main Line Trenching w/Dust Bedding 1,050 @ $6.50 # Road Crossing w/Conduit & Dust Bedding 5 ea @ $355.90 Estimated Amount Electrical Trenching Gas Line Services j' * Service Line Road Crossings 5 ea @ $355.90 ~ $ 1,779.50 /~ 5anitarv Trench Rock Sandv Court ;' * Trench Rock Excavation 180 cy @ $35.00 /' $ 6,300.00 TOTAL AMOUNT PHASE 2-A 3 l 9 65 ~' ~~;~j~~ ~ , J!' Note: Provision Included With Phases #1- #6 Will Apply. / ~~'~ Delinduent Charge of L 5$o Per ~Ylonth llrll Be Added To Alllnvoices Over 30 Days And Any 7~'~' ~"~ != Collection Agent Charges If We Need to Use Tlaem To Collect Debt. ~ 1~~ , i_~ ~ , $ 12,632.50 $ 14,963.85 $ 11,789.70 $ 8,766.70 ~G " $ 391.20 ~c $ 48,543.95 r~ ~ 3 $ 3,080:00 / $ 1.650.00 $ 4,730.00 i $ 6;825.00 $ X1.779.50 -$ 8,604.50 f %~; .~~r.E:~ Westwood Hil]s Associates, LLC Soyd E. Diller, [nc. Date Date Westwood Hills Phase 2-B Page 2 Fehnary 28, 2001 Sanitary Sewer Installation (On Site * 8"PVC SDR-35 wBedding 645 If @ $15.48 $ 9,984.60 * 6"PVC SDR-35 Laterals 6651f @ $13.70 $ 9,110.50 * 8" x 6" Wye Branch 19 ea @$50.00 $ 950.00 * 4 ft e Standazd Manholes 29.96 of @ $135.00 $ 4,044.60 * 24"e Standazd Frame & Cover 4 ea @ $250.00 $ 1,000.00 * Tie Into Existing Manhole 1 ea @ $450.00 $ 450.00 Estimated Amount Site Sanitary Sewer $ 25,539.70 Sanitary Sewer (Mountain Road * 10"PVC SDR-35 w/Bedding 5801f @ $20.81 $ 12,069.80 * 4 ft e Standazd Manholes (2 ea) 21.60 of @ $135.00 $ 2,916.00 * 24" a Standard Frames & Cover 2 ea @ $250.00 $ 500.00 Estimated Amount Mt. Road Sanitary Sewer $15,485.80 Storm Sewer Installation * 18" CMP 16GA (No Bedding) 3201f @ $14.20 $ 4,544.00 * Type S Curb Inlets 2 ea @ $730.00 $ 1,460.00 * Type M Inlets 1 ea @ $720.00 $ 720.00 * 4 ft a Standard Manhole 1 ea @ $1,200.00 1200.00 Estimated Amount Storm Sewer Installation $ 7,924.00 Street Construction * 2 ft Rolled Concrete Curb 1,630 if @ $7.75 $ 12,632.50 * 8" 3A Modified Stone Base 3,054 sy @ $4.95 $ 15,117.30 * 2" ID-2 Binder Course 3,054 sy @ $3.90 $ 11,910.60 * 1" ID-2 Wearing Course 3,054 sy @ $2.90 $ 8,856.60 * Seal Curb Line 1,6301f @ $0.24 $ 391.20 Estimated Amount Street Construction $ 48,908.20 Water Line Installation * 8" Main Installation Only 4581f @ $3.50 $ 1,603.00 * 12" Main Installation Only _ 6701f @ $4.00 $ 2,680.00 * 1" Water Service Tails (8 ea) 1201f @ $10.00 $ 1200.00 Estimated Amount Water Line Installation $ 5,483.00 Electrical Trenching * Main Line Trenching w/Dust Bedding 510 If @ $6.50 $ 3,315.00 * Road Crossings w/Conduit & Dust Bedding 6 ea @ $355.90 $ 2.135.40 Estimated Amount Electrical Trenching $ 5,450.40 ~~~~~~~~ ~ ~ ~P,> Westwood H01s Phase 2-B Pege3 February 28, 2001 Gas Line Services * Service Line Road Crossings 5 ea @ $355.90 TOTAL AMOUNT PHASE 2-B $201.068.60 NOTE: Provision Included With Phases #I Through #6 Will Apply. $ 1,779.50 Delinquent Charge Of I. S% Per Month Wil! Be Added To Past Due Invoices That Exceed 30 Days If Nat Paid And We Save To Send To Eollection Agent, Those Costs Will Also Be Added On. Westwood Hills Associates, LLC Boyd E. Diller, Inc. Date Dale JC-R15 HDYD E, UILLER~ IHC, ~41G~ 1 DATE: 07-19-2001 1 708 COST HISTORY REPORT 917-18-20911 141 JOB ------ PHASE DATE REFERENCE -------- -------- --------- SEB QUANTITY --- --------- ---------------- DESCRIPTION ------------------ UNIT-CST --------- - AMOUNT --------- AMOUAT-2 AILLGD PRR. --------- ---------- ---- X500 YE"tN~D RILLS PH. II 1 102-915-99 AAI886813 1 1.00 YESTNOOD HILLS JOB MOBLIZA?ION 608.8 6.00 0299 1 182-05-99 ARI0~i813 2 1.00 YESTYOOD HILLS 8' SDR-35 59~i.000 5986.00 0299 t 1 82-05-99 ARI0~813 3 1.00 YESTYOOD HILLS 6' SDR-35 26Z9.A00 2629.80 0299 1 1 02-85-99 AR10~813 4 1.80 YES?NOOD HILLS 4 F7 MANHOLES 3070.000 3070.E 8299 1 102-05-99 ARI~i813 5 1.~ NESTNOOD HILLS !8' CMP 16 GA 4395.E 4345.00 0299 1 102-85-99 ARI~i813 6 1.08 YESTYOOD HILLS TYPE 5 CURB INLETS 1978.800 1978.00 0294 1 183-3i-99 ARI0~869 I 1.08 Yi~'I'YOOD NILiS STABILIZED CONSTR. 1336.000 1336.08 8399 1 183-31-99 ARIi9 2 1.08 YESTNIXID HILLS 18• SILT FENCE INS 2250.800 2250.00 91349 1 183-31-99 ARi~869 3 1.00 YES7INNID HILLS POND OUTLET S7RUCT 1588.800 i5N.08 8399 1 183-31-99 ARI9~i864 4 1.80 YES7YOOD HILLS CLEARING b GRBBBIk 9660.008 9660.00 8399 1 103-31-99 ARI806869 5 1.80 YESTYtmD HILLS 6' TOPSOIL AEMOYAL 4472.b00 4472.60 0399 2 183-31-99 ARI~b864 b 1.88 YE5Tk00D kILLS AIN.% GRADING CU7 14691.0 14691.E 8399 1 183-31-94 ARI864 7 1.88 YESTYOOD NILL5 801% GRADING FILL 5247.800 5247.00 0349 1 183-31-94 ARI806869 8 1.88 YESTYOOD HILLS JOB MOBLIZATION 150.0W 150.00 0399 1 1 89-38-99 ARI8871~ 1 1. ~ YESTN<bD HILLS 8' SDR-35 13963. D00 13%3. ~ 0999 1 109-30-94 AAI9Nl71~ 2 1. ~ Y&STY~D HILLS 6' SDR-35 6718, 8N 6718. ~ 8999 1 109-~-99 AR1087100 3 1. ~ NESTN~D HILLS 8' % b' YYE BRANCH 980.000 900. ~ 0999 1 109-30-99 ARI~'718D 4 1.08 YESiN~D RILLS 4 FT MANHOLES b066.000 b~i6.00 0999 1 109-30-94 AR1007100 5 1.00 NE57Y~D HILLS 24' FRAME A COVERS 1500.800 ]~.OB 0999 1 109-38-99 AAI~710B 6 1.80 NES7YDOD HILLS TIE INTO EJUS7ING 458.000 450.00 0999 1 109-30-99 AAI087100 7 1.00 YFSTN~D HILLS C1O /1 TRENCH ROCK 14254.200 14254.20 0999 1 1 12-15-99 AAI~7188 1 2.~ DON ERNIN ID-2 MEAAING MATER 28.000' S6.~ 1299 1 1 12-15-99 ARI087188 2 2.80 DON ERYIH YIBf~7'ORY PAD 5.000 18.00 1299 1 1 12-15-99 ABI007188 3 2.00 DON ERNIN TRI A%LE DUMP M/DR 50.800 100.00 1299 1 1 12-15-99 ARI807188 4 6.00 DON ERYIN LAVOR t3 EA1 28.80@, 168.08 1299 1 105-83-81 ARI8B7676 1 58.00 PA AMERICAN NAT 12' DI PIPE INSTAL 4.000 280.08 0501 1 185-83-01 ARI007676 2 557.00 PA AMERICAN NAT 12' DI PIPE INSTAL 3.SW 1949.50 0501 1 105-03-01 ARI007676 3 1372.80 PA AMERICAN MAT 8' DI PIPE INSTALL 2.50@ 3430.00 0501 1 105-03-01 ARI007676 4 ?31.85 PA AMERICAN NA7 2A MODIFIED CRUSHE 8.500 6220.73 0~1 1 105-03-01 ARI807676 5 2.00 PA AMERICAN MAT FIRE AYDRAN? b YAL 200.0 400.08 0501 1 105-83-81 ARI09YIfi76 6 1.50 PA AMEAICAN MAT CONCRETE THAUST BL 85.000 127.50 0501 1 105-03-01 ARI807676 7 13.00 PA AMERICAN YAT SHOAT SERVICES 1' 120.088 1560.08 0501 1 105-03-01 ARI807676 8 635.00 PA AMERICAN NAT LONG SERVICES 15' 10.0 6350.00 0501 1 1 ~-84-01 ARI087695 1 1.00 PA AMERICAN YAT DISCOUA? CREDIT -747.150 -747.15 X01 1 187-19-01 ARI~7715 1 1.00 PA AMERICAN YAT LUMP SUM CREDIT -.830 -.03 0701 1 1 87-19-01 ARI087716 1 1.00 PA AMERICAN NAT LUMP SUM .060 .~i 0701 SUBTOTAL .00 221582.41 100 284-18-99 FRC030330 2 2.00NR L PAYROLL 24.E 48.E 0499 108 2 BS-15-99 PRC038560 3 b.~NR L PAYRQLL 16.508 99.N 0599 ® ` iN 207-l7-99 PRC030110 0 11.00NR L PAYROLL 24.E 313.58 0799 19R! 207-17-94 PRC032929 2 7.50RR L PAYROLL !0. ~ 75. ~ 8799 100 2 07-17-99 PRC032929 3 4.00AR L PAYROLL 10.8 40.E 0799 100 287-24-49 PAC0~1~ 0 9.00NR L PAYAOLL 15.500 139.58 0799 i 1~ 207-24-99 PRC0301~ 1 9.00NR L PAYROLL 15.E 139.50 0799 j 100 2 07-24-94 PRC0318~ 0 9.0BBH L PAYROLL 15.500 139.50 0799 i 1~ 207-24-'~ PRC032851 0 1.50HR L PAYROLL 9.000 13.50 0795 ~ 100 2 07-24-99 PRC032926 8 8.00AB L PAYROLL 10.0 80.091 0%55 r 100 2 07-24-99 PAC032926 1 9.00NR L PAYROLL 10.E 90.E 079W 1~ 2 07-24-99 PRC032926 2 9.00NR L PAYROLL 10. ~ ~. ~ 079< 108 207-24-99 PRC832929 0 9.00NB L PAYROLL 10.0 98.E 079' 100 2 07-24-99 PRCB32929 1 9.00NB L PAYROLL 18.088 98.08 079 1011'E: Only Includes Transactions For Periods Fros 01-1999 thru 07-2001. Fot all Transaction dates. iG_gt_5 AOYD E. DILLER, IRC. DATE.:: 07-19-2001 J08 COST AISTORY REPORT JDB PHASE DATE REfEBENCE SE0 BUANTITY PAGE 2 07-19-21 14:36 DE~RIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. 900500 NESTYOOD BILLS PA. II 100 2 07-24-99 PRC832929 2 S.~NR L PAYROLL 10.E 50.E 1~ 208-21-99 PRC832150 0 3.00HR L PAYROLL 14,0 42.E i~ 208-21-99 PRC032158 1 3.00AR L PAYROLL 19.008 92.00 108 208-21-99 PRC832158 2 i,~RR L PAYROLL 14.E 14.00 1~ 208-21-99 PRC832928 B 3.00HR L PAYROLL 9.000 27.00 100 208-21-99 PRC032928 1 3.~NR L PAYB<1LI. 9.800 27.00 1~ 208-21-99 PBC032928 2 9.00HR L PAYROLL 9.800 81.E iN 2 08-2$-49 PRC030190 0 S.~AR L PAYROLL 12.000 60.00 1~ 208-28-99 PRC032150 1 9.50HR L PAYROLL 14.000 133.E 1N 208-28-99 PRC032852 0 2. ~HR L PAYROLL 9.5~ 19.00 1N 208-28-99 PRC032928 1 9.50HR L PAYROLL 9.0VAf 85.50 i~ 208-28-~ PRC032928 2 6.00AR L PAYROI.1. 9. ~ 54. ~ i~ 209-11-99 PRC032150 0 1.00HR L PAYADLL 14.000 14.00 1~ 209-11-99 P$CA32928 0 1.00AR L PAYROLL 9.000 9.00 1~ 209-18-99 PRC032158 2 1. NAR L PAYROLL 19.0 14. ~ 1~ 209-18-99 PRC832928 1 1.00AR L PAYRDLi. 9.8~ 9. ~ 100 209-25-99 PRC0~140 1 1.~11R L PAY&H.i. 14.750 14.75 i~ 289-25.99 PRC83L92® 0 S.80HR L PAYROLL 12.000 60.00 1~ 2 10-16-99 PRC030288 1 8.50HR L PAYROLL 14.800 119.00 1~ 2 11-~i-99 PRC032158 0 9.50NR L PAYROLL 14.000 133.E 1~ 2 12-04-99 PRC030110 8 i1.88NR L PAYROLL 19.008 209.00 1~ 2 12-04-99 PRG838190 0 9.50HR L PAYROLL 12.E 114.E 100 2 12-04-99 P1190 1 2.50HR L PAYROLL 12.000 30.00 100 2 12-i1-99 PRC03~70 0 4.80AR L PAYROLL 11.580 46.00 1~ 2 12-25-99 PRC0~105 1 3.00HR L PAYROLI. 11.500 34.E 100 202-10-01 PRC030110 1 5.00AR L PAYROLL 19.8 95.00 1~ 2 02-10-01 PRC032990 8 3.50AR L PAYRfILL 10.5 36.75 1~ 203-03-01 PRC030110 0 10.50NR L PAYROLL 19.E 199.50 i~ 203-10-01 PRC830110 1 10.50AR L PAYROLL 19.000 199.50 1~ 203-17-01 PRC830110 0 10.50AR L PAYROLL 19.080 199.50 1M 204-~i-81 PRC830110 0 5,80HR L PAYROLL 19.8 114.00 iN 204-~,-01 PAC030140 0 B.BBAR L PAYROLL 15.750 126.00 i~ 204-28-01 PRC830220 3 2,00NR L PAYROLL 14.500 43.E iN 285-85-81 PRC032948 1 5.00NR L PAYROLL 10.508 52.50 1N 205-05-01 PRC83'1940 2 4.00NR L PAYROLL 18.5 42.00 1~ 205-12-01 PRC030350 0 4.00NR L PAYROLL 18.880 72.00 1~ 205-12-01 PRC830350 1 2.00NR L PAYROLL 18.000 36.88 100 205-12-01 PRC032490 0 8.08NR L PAYROLL 14. W0 112.00 i~ 205-12-01 PRC032490 1 10.00NR L PAYROLL 14.000 140.00 i~ 205-12-01 PRC032490 2 7.50HR L PAYROLL 14.800 105.00 100 308-21-~ EBf~8004 0 3. ~NR E LINlIBELT BACNHOE 34.000 102.00 100 308-28-99 EOF0~45 0 5.00NR E LIHHBELT BACIDIOE 40.800 200.00 100 308-28-99 E0F000050 8 9.50NR E GRAMLER DRILL 35.000 332.50 100 3 10-16-99 E0F000088 0 8.50AR E TRACTOR LOADER 90.800 340.00 1~ 3 11-~i-99 EBF000088 0 9.50HR E TRACTOR LOADER 40.8 380. ~ 1~ 3 12-89-94 0 9.50HR E TRACK LOADER iN 3 12-09-99 EOF0B8089 1 2.58HR E TRACN LOADER 1~ 3 04-~i-01 EOF0~045 0 8.0BHR E LIH$BELT BACRAOE 4 40.808 328.00 1~ 305-12-01 E0F~815 0 B.~HR E TRACK LOADER CAT 40.000 320.08 1~ 305-12-01 68F15 1 10.~NR E TRACB LOADER CA7 40.E 4~.~ i~ 305-12-B1 EBF16 2 7.50HR E TRAGII LOADER CAT 90.000 3~.~ 108 585-17-99 AP8808588 0 DOAALD ERYIH 1005ICOHSULTIN6 8.00 ROTE: On19 Includes traneactlona For Periods Froa 01-1999 tAru 0T-2~1. For all Transaction dates. JC-R15 BDYD E. DILLER, INC. FAGS 3 DATE: 07-19-2801 JD8 COST HISTORY REPORT 87-19=2001 14:36 JOB ------ PRASE DATE REFERENCE -------- -------- --------- SEB --- QUANTITY --------- DESCRIPTION UN ---------------- ------------------ -- IT-COST ------- - ANOUNT --------- ANOUNT-2 BILLRO PER. --------- ---------- ---- 9805N YESTNWD NILL5 PN. II 1~ 5 84-20-01 APBi88 0 R.F. FAGER CO. 214888 612.83 0401 100 505-29-01 AP8881645 51 PETTY CASH P-CASH GRASS SEED 31.76 0~1 188 607-07-99 APB001212 0 LENT( TREE 6 LAN 10~i/TREE NORI( 850.00 0899 1~ 609-81-94 APB000327 5 CUMBERLAND YALL 1006/SITE-SUB x12.71 0999 1~ 7 01-28-99 APB000114 8 ASS~IATED PROD 1087/JOB JOHN 68.35 0199 SITE NORH SUBTOTAL 16941. b5 101 2 0B-21-99 PRC030360 0 2.~HR L PAYROLL 14.888 28.00 0899 101 208-21-99 PRC830360 2 2.00AR L PAYIN)LL 14.000 28.00 0899 101 208-21-99 PRC032871 B 2.50HR L PAYR~J. 17.000 12.50 0899 101 208-21-99 PRC832B71 1 2.58HR L PAYROLL 17.E 42.50 0899 101 206-21-99 PRC032871 2 S.~HR L PAYROLL 17.0 85.00 X99 101 2 88-21-99 PRC832871 3 2.00HR L PAYROLL 17.0 34.08 0899 101 209-04-99 P$C832871 2 1.00HR L PAYROLL 17.000 17.80 0949 181 202-10-01 PRC831650 0 3.50HR L PAYROLL 11.500 40.25 0201 101 2 B2-10-01 PRC831975 8 4.88HR L PAYROLL 16.500 66.00 0201 SITE HORN NOBILIZATION SUBTOTAL 383. Z5 104 208-21-99 PAC832848 0 4.58HR L PAYROLL 10.000 95.00 0899 189 208-21-99 PRC032165 0 9.58HR L PAYROLL 10.008 95.00 0899 104 2 88-21-1 PRC032938 8 5.80N8 L PAYROLL 10.080 50.80 0899 184 2 09-04-99 PRC~165 0 3.58HR L PAYROLL 10.000 35.00 0999 109 209-04-99 PRC8329~ 0 9.50HR L PAYROLL J8.0B0 95.00 0999 184 209-11-99 PRC832890 1 5.50HR L PAYROLL 18.000 55.00 0999 18! 203-31-81 PRC 1 4.SBRR L PAYROLL. 14.500 65.25 0401 18! 203-31-01 PRC031110 8 3.58HR L PAYROLL 17.500 61.25 0901 104 205-85-01 PRC838288 3 9.~HR L PAYAOLL 14.500 58.00 0501 184 205-85-01 PRC03B288 4 9.50HR L PAYROLL. 19.5 137.75 0501 284 205-85-01 PRC0~2B0 5 1.50HR L PAYROLL 14.500 21.75 0501 184 205-05-01 PAC830710 0 2.00NR L PAYROLL 14.500 29.00 0501 104 205-85-01 PRC03B220 1 10.00HR L PAYROLL 14.5 145.E 0501 104 205-05-01 PRC030228 2 3.50NR L PAYROLL 19.500 50.75 0501 184 205-85-01 PRC030220 3 3.50HH L PAYROLL 14.500 50.75 0501 104 205-85-01 PRC032490 0 2.00HR L PAYROLL 14.0 28.80 0501 184 205-12-01 PRC039410 8 9.50HR L PAYROLL 10.000 95.E 0501 184 205-12-01 PRC039418 1 9.50HR L PAYROLL 10.000 95.00 0501 189 205-12-01 PAC839410 2 9.58HR L PAYROLL 10.000 95.88 0501 iB4 205-22-01 PRC039410 3 8.00AR L PAYROLL 18.800 102.50 8501 184 308-21-99 EGF0~117 0 9.58HR E DUNP TRUCK 25.000 237.50 0899 104 308-21-99 EAF~119 0 9.50HR E DUNP TRUCN 25.008 237.50 0899 184 308-21-99 E~088135 8 S.~HR E DUMP TRUCK 25.E 125.00 0899 109 309-09-99 EDF~li9 8 3.58HR E DUNP TAUCN 25.808 87.50 0999 184 389-84-99 ENF~135 0 9.50HR E DUNP TRUCN 25.000 237.50 0999 104 309-11-99 EOF080117 0 5.50HR E DUNP TRUCK 25.008 137.5@ 0999 104 303-31-81 E0F0~95 8 3.58HR E LINNBELT BACNNOE 4 40.000 140.00 0401 104 303-31-81 EDF89 0 4.50HR E TRACH LOADER CAT 9 0401 104 305-85-01 ROF16 8 4.00NR E ?RAC% LOADER CAT 48.000 160.00 0501 104 385-85-01 EDF~~16 1 9.50HR E TRACH LOADER CAT 40.008 380.00 0501 184 385-85-01 E0F~816 2 1.58NR E TRACK LOADER CAT 40.0 60.80 0501 189 305-05-01 E~000016 3 2.80HR E TRACH LOADER CAT 40.000 80.00 0501 184 305-05-01 E0F~016 4 18.08HR E TRACH LOADER CAT 48.000 400.00 0501 104 305-05-81 EOF16 5 3.50HR E TRACH LOADER CA7 40.000 140.00 0501 NOTE: Only Includes Transactions For Periods From 81-1999 than 87-2801. For all Transaction dates. JC-R15 BOYD E. DILLER, IRC. PAGE 9 DATE: 07-19-2001 JOB COST HISTORY REPORT ,,"~,~ 07-19-2001 14:36 JOB PHASE DATE REFERENCE ------ -------- -------- --------- SE0 --- BUANTITY --------- DESCRIPTION UNIT-GOBI' ---------------- ------------------ --------- - AdOUNT --------- Ad~1NT-2 BILLED PER. --------- ---------- ---- 9~SW YFS1'YOOD HILLS PH. II 104 305-05-01 EOF0~16 b 2.~HB E TRACY LOADER CA7 40.000 80.00 0501 104 305-05-81 fi0F198 0 3.50HR E SALT INT'L DUMP ZB 12.0 92.00 0501 SITE YORE GRADIHG SUBTOTAL 4004.50 iii 209-09-00 PBC0~185 0 3.50NR L PAYROLL 12.5 43.75 09~ 106 2 02-10-01 PRC0302~ 3 4.00HR L PAYROLI. 14.500 58.08 8201 lei 205-05-01 PBC032498 1 3.50HR L PAYROLL 14.000 49.80 0501 lei 205-05-01 PRC8324~ 2 6.00AR L PAYROLL 14.0 101.50 0501 106 389-89-~ fi8F800036 0 3.50HR E BOBCAT 743 6.~ 21.00 0900 lei 302-10-01 EBF000026 8 4.00NR E CRIILR D2EH dOdATSU 30.0 120.E 0201 lei 3 05-05-01 EOF16 0 6.00NR E TRACd LOADER CAT 40.0 240.00 0501 lei 385-05-81 E0F0~42 0 3.50HR E CASE 590 SL BACHHO 14.000 49.00 0501 SITE YORd CLEAd-UP SUBTOTAL 682.25 187 205-19-01 PRC032490 3 4.50dB L PAYROLL 14.0 63.0@ 0501 107 205-19-01 PRC032998 9 5.00HR L PAYROLL 14.0 105.00 X01 187 205-19-01 PRC832498 5 3.~HR L PAYROLL 14.000 63.00 0501 107 305-19-81 FiaF~0047 0 3.~1R E VIBRATORY CP7 CA7 22.0 66.08 8501 107 305-19-81 fiBF808062 0 9.50HR E LOADER SOdATSU YA2 22.000 99.00 0501 107 305-19-01 EOFBi2 1 5.00NR fi LOADER EOMAI5U YA2 22.0 110.00 8501 SITE MORY HAUL TOPSL/FILL SUBTOTAL 506.00 109 2 18-14-~ PRC031110 1 2.5811R L PAYBOLL 17.580 43.75 1800 109 3 10-19-W 7 0 2.58RR E CRAYLER TRACTOR CA 18.000 95.00 1~0 SITE YORd GRADING SUBTOTAL 88.75 200 2 87-17-99 PRC832150 8 5.50NR L PAYROLL U.O~ 77.00 0799 208 2 12-11-99 PRC832150 0 9.~HB L PAYROLL 14.000 126.00 1299 2W 2 12-11-99 PRCB31928 0 9.00HR L PAYROLL 9.~0 81.00 1299 2~ 203-17-01 PRC838200 0 2.00HR L PAYROLL 14.500 29.08 0381 2~ 204-06-01 PRC830220 1 2.50NR L PAYROLL 14.500 59.38 0101 2~ 504-05-99 APB8~810 8 HEdPT BROTHEfUi, 2005/E b S 194.63 8399 2N 509-05-99 AP8810 9 HEMPT BROTHERS, 2005/E 5 S 226.42 0399 200 5 12-08-99 JC 888000 B LOPE 6.24 1299 200 5 12-08-99 APH0~372 0 CASE CREDIT CAR 2085lEAS CONTRL 264.47 1299 2~ S 12-27-99 APB088372 0 CASE CREDIT CAR 2005lEAS CONTRL 52.89 1299 2~ 503-27-~ APB~810 8 HfidPT BROTHERS, 2~SJE35 CONTRL 226.3;1 0308 EROSIONS SEDRT CONTROL SUBTOTAL 1338.86 3~ 2 88-28-99 PAC0381~ 8 2.00HR L PAYROLL 15.500 31.00 0999 ~ 208-28-99 PRC030100 1 2.00NR L PAYNOLL 15.500 31.00 0999 300 208-28-99 PRC832871 8 1.~NR L PAYROLL 17.800 17.E 0999 3N 208-28-99 PRC032871 1 .50NR L PAYROLL 17.800 8.50 0999 ~ 208-28-99 PRC032871 9 2.00HR L PAYROLL 17.000 34.00 0999 3~ 208-28-99 PRC03287T 0 6.00HR L PAYROLL 10.0W 60.00 8999 ~ 209-04-99 PRC8~190 8 8.50NR L PAYROLL 19.750 125.38 0999 3N 209-84-99 PRC030140 1 1.80NR L PAYROLL 19.750 19.75 0999 3~ 2 09-09-99 PRC030140 2 4.00HR L PAYROLL 14.750 132.75 0999 3~ 209-04-99 PRC030140 3 1.00HR L PAYROLL 19.758 14.75 0999 ~ 2 09-09-99 PRC030140 4 8.50HR L PAYROLL 14.750 125.38 0999 ~ 209-04-99 PRCB30140 5 1.00NR L PAYROLL 14.750 19.75 8999 ~ 209-04-99 PRC0383li0 0 9.08NR L PAYROLL 15.0 135.08 0999 ROTE: Only Includes Treneactioas Far Periods Froa 01-1999 thru 07-Z~1. For all Treusaction dates. JC-RSS AOYD F DILLER, .T.NC. BAOE 5 UAT= 07-l9-2001 r 10R COST HISTORY REPORT 07-19-2001 14:36 J08 PRASE DATE REFERENCE 5E0 QUANTITY DESCRIPTION KNIT-COST ANOIINT AN~1NT-2 BILLED PER. ---------------- --------- ---------- --------- ---------- ---- 900500 YESTBOOD AILLS PH. II 30B 2 09-04-94 PRC030360 1 9.50AR L PAYROLL 15.000 142.50 380 209-04-99 PRC030360 2 9.~HR L PAYROLL 15.000 135.00 300 2 09-04-99 PRC030360 3 9.00NR L PAYROLL 15.0 135.00 300 2 09-04-99 PRC030360 9 8.00NR L PAYROLL 15.000 153.75 300 2 09-04-99 PRC032310 0 2.00HR L PAYROLL 13.000 26.00 300 2 09-04-99 PRC032310 1 6.WHR L PAYROLL 13.080 78.00 300 2 09-04-99 PRC032310 2 1.50HR L PAYROLL 13.000 19.50 ~ 2 09-04-99 PRC032310 3 9.00NR L PAYROLI. 13.000 117.00 300 2 09-09-99 PAC032310 4 9.00HR L PAYROLL 13.000 317.E 30B 2 09-04-99 PRC032310 5 9.50NR L PAYROLL 13.000 123.50 300 209-84-99 PRC032310 6 6.50HR L PAYROLL 13.000 107.25 ~ 2 09-09-99 PRC032871 0 10.50NR L PAYROLL 17.000 178.50 ~ 2 09-04-99 PRC0328T1 1 10.00HR L PAYROLL 17.0 170.00 3~ 2 09-04-99 PRC032871 2 9.50NR L PAYROLL 17.0 161.50 300 2 09-04-99 PRC032920 0 3.~NR L PAYROLL 12.8 36.00 ~ 2 09-04-99 PRC032920 1 7.~HR L PAYROLL 12.0 81.00 3~ 2 09-04-99 PRC032920 2 4.00NR L PAYROLL 12.000 48.00 ~ 2 09-04-99 PRC032920 3 6.00AR L PAYROLL 12.008 72.00 2 09-04-99 PRC032920 4 7.00NR L PAYROLL 12.000 84.00 300 2 09-09-99 PRC032920 5 2.00HR L PAYROLL 12.800 24.00 300 2 09-04-99 PRC032920 6 7.00HR L PAYROLL 12.000 84.00 3~ 2 09-84-99 PRC032920 7 2.~HR L PAYROLL 12.000 24.E ~ 2 09-04-99 PRC032920 8 T.WRR L PAYROLL 12.000 114.00 300 2 89-04-99 PRC032920 9 1.~HR L PAYROLL 12.000 18.E 300 2 09-11-99 PRC030190 0 10.00HR L PAYROLL 14.758 147.50 ~ 2 09-11-99 PRC030140 1 1.00NR L PAYROLL 14.750 14.75 300 2 09-11-99 PRC030140 2 10.00HR L PAYROLL 14.750 147.50 3M 209-11-99 PRC830140 3 6.00HR L PAYROLL 14.750 88.50 2 09-11-99 FRCB30190 9 2.00NR L PAYROLL 14.750 29.50 ~0 2 09-11-99 PRC030360 0 9.00HR L PAYROLL 15.000 135.E 300 2 09-11-99 PRC030360 1 8.00NR L PAYROLL 15.000 120.00 ~ 2 09-11-99 PRC030360 2 7.00HR L PAYROLL 15.000 105.00 3~ 2 09-11-99 PRC031968 0 18.00NR L PAYROLL 19.000 140.00 ~ 2 09-11-99 PRC031460 1 1.80NR L PAYROLL 19.000 19.80 300 2 89-i1-99 PRC031460 2 9.00AR L PAYROLL 19.0 126.E 3~ 2 09-11-99 PRC031460 3 1.00HR L PAYROLL 19.000 19.00 ;i00 2 09-i1-99 PRC031468 4 T,OBAR L PAYROLL 14.000 98.00 3~ 2 04-11-99 PRC031460 5 1.00NR L PAYROLL 14.000 14.00 300 209-11-99 PRC032871 0 11.00HR L PAYROLL 17.000 187.00 300 209-11-99 PRGB:~871 1 10.00HR L PAYROLL 17.000 170.00 380 2 09-i1-99 PRC032871 2 8.00HB L PAYROLL 17.000 136.00 ~ 2 09-11-99 PRC032920 0 4.00HR L PAYROLL 12.0 48.00 ~ 209-i1-99 PRC032928 1 6. ~HR L PAYROLL 12. ~0 72.00 3~ 2 09-11-99 PRC032920 2 6.00HR L PAYROLL 12.000 72.00 300 2 09-11-99 PRC032920 3 3.50NR L PAYROLL 12.000 92.00 ~ 2 09-i1-99 PRC032920 4 5.00AR L PAYROLi. 12.000 60.E 388 2 09-i1-99 PRC032920 5 3.00HR L PAYROLL 12.000 36.00 3~ 2 09-25-99 PRG030190 1 7.00NR L PAYROLL 14.750 103.25 3~ 2 09-25-99 PRC030148 2 9.00HR L PAYROLL 19.750 151.14 300 209-25-99 PRC030360 0 8.00AR L PAYROLL 15.000 120.00 3~ 2 09-25-99 PRG031460 2 7.00HR L PAYROLL 14.000 98.E 3~ 2 09-25-99 PRC031960 3 1.00NR L PAYROLL 19.800 14.00 NOTE: Only Secludes Transactions For Periods Pro® 01-1999 thru 07-2~1. For all Transaction dates. ~, ~,, _ "-ens HDYn E. DzLLF~, I~r. PADa 6 OAT?:; 07-19-2001 JOB COST HISTORY REPORT 07-19-2001 14:36 JOH PHASE DATE REFERENCE SEA ------ -------- -------- --------- --- OUAHTITY --------- DESCRIPTION ---------------- --------------- UNIT-COST --- --------- - AdDUNT --------- AdOUNT-2 BILLED PER. --------- ---------- ---- 900590 NESTYOOD HILLS PH. II 300 2 09-25-99 PRC032871 1 1.WHR L PAYROLL 18.0W 18.00 1099 3W 2 09.25-99 PRC032871 2 5.50NR L PAYROLL 18.000 99.00 1099 3W 209-25-99 PRC032871 3 3.50NR L PAYROLL 18.000 63.W 1099 3W 209-25-99 PRC032871 4 8.50HR L PAYROLL 18.000 153.00 1099 3W 209-25-99 PBC032920 0 3.00HR L PAYROLL 12.000 36.00 1099 3W 2 10.02-99 PRC030140 0 3.00NR L PAYROLL 14.75@ 44.25 1099 ~ 2 10-~-99 PRC830148 1 .50HR L PAYROLL 14.750 ?.38 1099 ~ 2 1002-99 PRC030368 0 3. WAR L PAYROLL 15.000 45.00 1099 3W 2 1002-49 PRC032871 0 2.00HR L PAYROLL 18. W0 36.W 1099 2 10-82-99 PRC032871 1 1.50HR L PAYROLL 18.BW 27.W 1099 ~ 2 10-02-99 PRC032920 1 3.WHR L PAYROLL 12.0W 36.W 1099 3W 2 10-02-99 PRC032920 2 .50HR L PAYROLL 12.0W 6.W 1099 3W 2 10-09-99 PRC030105 0 9.5WR L PAYROLL 11.500 109.25 1099 300 2 10-89-99 PRC030105 1 18.WHR L PAYROLL i1.5W 115.W 1099 ~ 2 1009-99 PRC030105 2 4.50HR L PAYROLL 11.SW 109.25 1099 ~ 2 18-09-99 PAC031118 0 4.5011R L PAYROLL 16.SW 156.75 1099 3W 2 1009-94 PRCB3111@ 1 2. WNR L PAYROLL 1b.5W 33. W 1099 ~ 2 10-09-99 PRC031110 2 1.WHR L PAYROLL 16.5W 16.50 1099 3W 2 10-09-99 PRC031110 3 7.50HR L PAYROLL 16.SW 123.75 1099 3W 2 10-09-99 PRC031110 4 3.00NR L PAYROLL 16.SW 49.50 1099 300 2 10-09-99 PRC031110 5 3.00HR L PAYROLL 16.SW 49.50 1099 ~ 2 10-09-99 PRC031110 6 5.00HR L PAYROLL 16.500 82.50 1099 ~ 2 10-09-99 PRC031650 0 9.50HR L PAYROLL 10.500 99.75 1099 3W 2 1009-99 PRC031650 ! 10. WHR L PAYROLL 10.5W 105. W 1099 3W 2 1009-99 PRC031650 2 10.WHR L PAYROLL 10,SW 105.00 1899 3W 2 10-09-99 PRC832080 3 9. WHH L PAYROLL 13. W8 117. W 1099 3W 2 18-09-99 PRC032080 4 10. WHR L PAYROLI. 13, 0W 130. W 1099 WB 2 10-09-99 PRC8320W 5 19.50HR L PAYROLL 13.0W 182.W 1899 W0'2 10-09-99 PRC032880 6 1.50HR L PAYROLL 13, W0 29.25 1099 3W 2 18-09-99 PRC032310 0 8.00NR L PAYROLL 13.000 104.00 1099 2 10-09-94 PHC832310 1 1.50HR L PAYROLL 13, W0 19.50 1094 3W 2 10-09-99 PRC032310 2 9.50NR L PAYROLL 13,000 123.50 1094 3W 2 10-09-99 PRC032310 3 10.50HR L PAYROLL 13. W0 136.50 1099 3tW 2 18-16-94 PRC8321~ 8 i. WHR L PAYROLL 19, 0W 14. W 1099 _ 3W 2 10-I6-99 PRC032928 0 i. WHR L PAYROLL 9, W8 9. W 1099 ~ 205-20-W PRC030100 0 10.WHR L PAYROLL 17,SW 175.W 05W 3W 205-20-W PRC0WIW 1 10. WHR L PAYROLL 17, 5W 175. W 05W 3W 205-20-W PRCB~BiW 2 10.50HR L PAYROLL 17.508 183.75 0500 388'2 05-20-W PRC0301W 3 10,WHR L PAYROLL 17.500 179.38 8580 3W 205-20-W PRC0301W 4 4.WHR L PAYROI.I. 17.508 105.W 0500 ' 3W 205 20-W PRC031830 0 8. WHR L PAYROLL i5.5W 124. W 05W 308 205-Z0-W PRC031830 1 B.WHR L PAYROLL 15.SW 124.00 05W 3W 2 05-20-W PRC031838 2 8.00HR L PAYROLL 15.500 129.00 0500 3W 2 05-20-W PRC031830 3 8.00HR L PAYROLL 15.500 129.W 0500 3W 2 05-20-W PRC031830 4 1.00HR L PAYROLL 15.500 15.50 0500 3W 205-28-W PRC032852 0 9.WNR L PAYROLL 11.SW 103.50 0500 3W 2 05-20-W PRC032852 1 9.00HR L PAYROLL 11.500 103.50 0500 3W 2 05-20-W PRC032852 2 9. WHR L PAYROLL 11. SW 103.58 0500 3W 205-20-00 PRC032852 3 9.00HR L PAYROLL 11.500 103.58 05W 3W 205-20-W PRC032852 4 1.00NR L PAYROLL 11.500 11.50 05W ~ 2 82-10-0i PRC0~140 8 7, WHR L PAYROLL 15.750 110.25 8201 380 2 02-18-01 PRC038140 1 1.WHR L PAYROLL 15.750 15.75 0281 NOTE: Only Includes Transactions Far Perinda Frn~ 01-1499 tdru 07-2W1. For all Transaction dates. .. ,, „~. JC-R15 AOYD E. DILLER~ INC. PAOR 7 DATE: 0T-19-21 JOB CO5T NISTORY REPORT !~`°'S~ 07-19-2001 14.36 7t18 PHASE DATE REFERENCE SEO QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLRD PER. 9500 NESTNOOD HILLS PH. II 300 2 02-10-01 PRC030140 2 7.~HR L PAYROLL 15.750 110.25 0201 380 2 02-10-81 PRC030140 3 1.08HR L PAYROLL 15.750 15.75 0201 300 2 02-10-01 PRC030140 4 7.00HR L PAYROLL 15.750 110.25 0201 3N 202-10-01 PRG038140 5 1.00HR L PAYROLL 15.758 15.75 8201 3N 202-10-01 PRC830208 8 2.~NR L PAYROLL 14.500 29.00 8201 300 2 02-10-01 PRC030200 1 2.00HR L PAYROLL 14.500 29.00 0201 300 2 02-10-01 PRC030200 2 B.~HR L PAYROLL 14.500 116.00 0201 300 2 02-10-01 PRC031650 0 8.00AR L PAYROLL 11.500 92.00 0201 3~ 2 02-10-01 PRC831650 1 8.00HR L PAYROLL 11.500 92.00 0201 300 2 02-10-01 PRC031650 2 8.00HR L PAYROLL 11.500 92.00 8201 3~ 2 02-18-01 PRC031475 0 4.00HR L PAYROLL 16.500 148.50 020] ~ 2 02-10-01 PRC031975 1 8.50HR L PAYROLL 16.5 140.25 0201 2 02-18-01 PRG031975 2 8.50NR L PAYROLL 16.580 148.25 8201 300 2 02-10-01 PRC0329$0 0 8.50AR L PAYROLL 10.500 89.25 0201 300 2 02-10-81 PRC032940 1 7.00HR L PAYROLL 10.500 73.50 8101 3~ 2 02-10-01 PRC032940 2 1.~HR L PAYROLL 10.580 10.50 0201 2 02-10-01 PRC032990 3 9.00HR L PAYROLL 10.500 42.W 0201 300 2 02-10-01 PRC032940 4 4.00HR L PAYROLL 10.500 42.00 0201 300 2 83-24-01 PAC030140 0 9.00HR L PAYROLL 15.750 141.75 0301 3~ 2 03-24-01 PRC83B148 1 1.00NR L PAYROLL 15.750 15.75 030] 3~ 2 03-24-01 PRC030190 2 9.00HR L PAYROLL 15.750 141.75 0301 3~ 203-24-01 PRC030140 3 1. ~NR L PAYROLL 15.750 15.75 0301 300 2 03-24-01 PRC030140 4 2.00NR L PAYROLL 15.758 31.50 030] 300 2 03-24-01 PRC030200 0 10.~HR L PAYROLL 14.500 145.00 0301 380 2 03-24-01 PRC030360 0 10.00NR L PAYROLL 15.000 150.E 0301 3~ 2 03-29-01 PRC030360 1 10.00HR L PAYROLL 15.000 150.08 8301 380 2 03-24-01 PRC030360 2 2.00AR L PAYROLL 15.080 30.00 0301 300 2 03-29-01 PRC030360 3 2.00NR L PAYROLL. 15.000 30.00 030] ~ 2 03-29-01 PRC831650 0 10.58NR L PAYRDl.L 11.500 120.75 0301 300 2 03-24-01 PRC031b50 1 10.00AR L PAYROLL 11.500 115.00 0301 ? 03-?4-01 PRC031658 2 4.58HR L PAYROLL 11.580 51.75 030: 380 2 03-29-01 PRC031975 0 10.50HR L PAYROLL 16.500 173.25 0301 300 2 03-24-01 PRC031975 1 8.00HR L PAYROLL 16.500 132.00 0301 300 203-29-01 PRC031975 2 3.00HR L PAYROLL 16.500 49.50 0301 380 2 03-29-81 PRC032877 0 5.00NH L PAYROLL 11.000 55.00 8301 300 2 03-24-01 PRC032877 1 5.50HR L PAYROLL 11.000 68.50 030: 380 203-?4-01 PRC03287T 2 9.00HR L PAYROLL 11.000 99.00 0301. 380 2 83-24-01 PRC832877 3 1.50RR L PAYROLL 11.008 16.50 830: 380 2 03-24-81 PRC0329$0 0 10.50HR L PAYROLL 10.500 110.25 030: 380 2 83-31-81 PRC030198 0 6.00NR L PAYROLL 15.758 94.58 840: 308 2 03-31-01 PRC031975 0 5.00HR L PAYROLL 16.500 82.50 040: 388 2 03-31-81 PRC832877 0 3.80HR L PAYROLL 11.800 33.08 048. 300 2 09-86-01 PRC030140 0 8.00HR L PAYROLL 15.750 126.00 090: 300 2 84-~-01 PRC030140 1 4.00HR L PAYROLL 15.750 141.75 048' 300 2 09-06-01 PRC030190 2 2.00HR L PAYROLL 15.750 31.50 040: 300 ? 09-~-01 PRCB.i0220 8 10.00HR L PAYROLL 14.508 145.80 040: 3~ 204-~i-01 PRC030220 1 8.50HR L PAYROLL 14.500 123.25 040: 3~ 204-06-01 FRC030;ib0 1 9. ~HR L PAYROLL 15.000 135.00 040: 300 2 04-06-01 PRC030360 2 18.BBAR L PAYROLL. 15.0 150.80 040: 2 04-86-01 PRC830368 3 2.80HR L PAYROLL 15.000 30.00 040: 3~ 204-~-01 PRC031658 1 9.50HR L PAYROLL 11.500 109.25 040: ~ 2 04-06-01 PRC031650 2 5.00HR L PAYROLL 11.508 57.50 040: NOTE: Onlq Includes Transactions For Perioda Froa 01-1999 thru 07-2001. For all Transaction dates. ,~F JC-R15 ,, DATE: 07-19-2001 JOB PNASE DATE REFERENCE SEA AUARTITY ROYD E. DILLER, iHC. PAGE 8 700 CO5T HISTORY REPORT `' 07-19-2001 14:36 ~~~ DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. 9 UESTNOOD HILLS PH. II ~ 2 04-~-01 FRC031650 3 2.00HR L PAYROLL 11.5 23.00 380 2 04-06-01 PRC031975 1 10.50HR L PAYROLL 16.500 173.25 380 2 04-~-01 PRC031975 2 11.00HR L PAYROLL 16.500 181.50 300 2 84-86-01 PRC031975 3 2.00NR L PAYROLL 16.500 33.00 2 04-06-01 PRG032877 2 5.50HR L PAYROLL 11.000 60.58 300 2 04-06-01 PRC03287T 3 5.00HR L PAYROLL 11.0 55.00 ~0 2 04-86-01 PRC032877 4 2.00HR L PAYROLL 11.000 22.00 2 09-~i-01 PRC032940 2 5.50HR L PAYROLL 10.500 57.75 300 2 04-06-01 PRC032940 3 5.00HR L PAYROLL 10.500 52.50 300 2 04-~-01 PAC032990 4 5.00NR L PAYROLL 10.500 52.50 3~ 2 04-06-01 PRC032940 5 2.00NR L PAYROLL 10.500 21.00 380 2 09-14-01 PRC030140 0 9.00HR L PAYROLL 15.750 141.75 3~ 2 04-14-01 PRC038190 1 8.00HR L PAYROLL 15.750 126.00 ~ 2 09-19-01 PRC030710 0 10.50HR L PAYROLL 19.508 152.25 380 2 09-14-01 PRC030360 0 10.00HR L PAYROLL 15.000 150.00 3~ 2 04-14-81 PRC030360 1 5.00NR L PAYROLL 15.000 75.00 380 2 04-14-01 PRC030360 2 2.00HR L PAYRiRJ. 15.800 30.00 380 2 04-14-01 PRC030360 3 2.00HR L PAYROLL 15.000 30.00 380 2 04-19-01 PRC031975 0 10.50AR L PAYROLL 16.500 173.25 380 2 04-14-01 PRC031975 1 9.00HR L PAYROLL 16.500 148.50 380 2 04-14-01 PRC031975 2 3.00NR L PAYROLL 16.500 49.50 2 04-14-01 PRC031975 3 2.00HR L PAYROLL 16.500 33.00 2 04-14-01 PRC032877 0 10.00HR L PAYROLL 11.000 110.00 380 2 04-19-01 PRC032877 1 10.WHR L PAYROLL 11.008 110.00 3~ 2 0!-14-01 PRC032940 0 10.50HR L PAYROLL 10.500 110.25 3~ 2 04-14-01 PRC032940 1 9.00HR L PAYROLL 10.500 42.00 300 2 04-14-01 PRC032940 2 6.00HR L PAYROLL 10.500 63.00 2 04-14-01 PRC032940 3 3.A8HR L PAYROLL 10.500 31.50 300 2 04-21-01 PRC030140 0 5.00HR L PAYROLL 15.750 78.75 300 2 04-21-01 PRC030200 1 5.50NR L PAYROLL 14.500 79.75 ~ 2 04-21-01 PRC830360 0 2.00NR L PAYROLI. 15.000 30.00 380 2 04-21-01 PRC030360 1 2.~NR L PAYROLL 15.000 30.00 300 2 04-21-81 PRC038360 2 5.~AR L PAYROLL 15.080 75.00 300 204-21-01 PRC032877 0 2.00HR L PAYROLI. 11.8 22.00 300 2 04-21-01 PAC032877 1 3.00NR L PAYROLL 11.000 33.00 380 2 04-21-01 PRC032940 1 4.00RR L PAYROLL 10.500 42.00 3~ 2 04-28-01 PRC030190 3 3.00HR L PAYROLL 15.750 47.25 300 2 04-28-01 PRC030140 4 .50HR L PAYROLL 15.750 7.08 300 2 04-28-01 PRC030360 1 3.00HR L PAYROLL 15.000 45.00 3~ 2 04-28-01 PRC032877 0 9.50HR L PAYROLL 11.000 104.50 300 2 05-05-01 PRC030140 0 7.00HR L PAYROLL 15.750 110.25 300 2 05-05-01 PRC030360 0 8.00HR L PAYROLL 15.000 120.00 388 2 05-11-01 PRC030360 0 2.00NR L PAYROLL 15.000 30.00 3~ 2 05-11-01 PRC030360 1 7.00NR L PAYROLL 15.000 105.00 300 2 05-12-01 PRC030140 1 6.00HR L PAYROLL 15.750 94.50 300 2 05-12-01 PRC030140 2 2.50HR L PAYROLL 15.750 39.38 3~ 2 05-12-01 PRC030140 3 1.00HR L PAYROLL 15.750 15.75 300 2 05-12-01 PRC031975 0 9.~HR L PAYROLL 16.500 148.50 300 2 05-12-01 PRC031975 1 1.00RR L PAYROLL 16.500 16.50 300 205-12-01 PRC032877 1 9.50NR L PAYROLL 11.000 104.50 3~ 2 05-12-01 PRC032990 0 5.50HR L PAYROLL 10.500 57.75 3~ 205-19-81 PRC031975 0 2.00HR L PAYROLL 16.500 33.80 ROTE: Oaly Includes Transactions Far Periods Fron 81-1999 tAru 07-2001. For all Transaction dates. 7C-R15 DATE; 07-19-2001 708 PEASE ~~. DATE REFERENCE SE0 AUANTITY HOXD E. DILLER, I'dC. iOB COST HISTORY REPORT ~ PARS ~ a~-19-.~aa~ ~~~ap DESCRIPTION UNIT-COST AN~1NT ANOUNT-2 BILLED PER. ---------------- --------- ---------- --------- ---------- ---- 900500 YESTNOOD HILLS PH. II 300 2 05-19-01 PRC031975 1 8.00HR L PAYROLL 16.500 132.00 3~ 3 09-04-99 EOF@00004 0 3.00HR E LIHKBELT HACKHOE 34.000 102.00 ~ 3 09-04-49 EOF000004 1 4.00HR E LIHKBELT BACKHOE 34.000 136.00 ~ 3 09-04-99 E0F01 2 7.00HR E LIHKBELT BACKHOE 34.800 238.00 3&A 3 09-04-99 fi0F00~05 0 8.50HR E LIHKBELT BACKNDE 34.000 289.00 300 3 09-04-99 EDF000005 1 9.00NR E LINKBEI.T HACKHOE 34.000 3~i.00 300 3 09-04-99 EDF0~005 2 8.50AR E LIHKBELT BACKHOE 39.000 289.00 300 309-09-99 EOF000006 B 2.00HR E CASE BACKHOE 12.000 24.00 3~ 3 09-04-49 EBF000006 1 7.00HR E CASE BACKHOE 12.000 89.00 300 309-04-99 EDF000006 2 7.00HR E CASE BACKHDE 12.000 89.80 300 3 09-04-99 EOF000059 0 6.00HR E LOADER 24.000 144.00 300 3 09-04-99 E0F000082 0 9.00HR E CASE BAGKHOE LOADS 14.000 126.00 3~ 3 09-I1-99 EDF00W01 0 1.00BR E LINKBEI.T BACKHOE 26.000 26.00 ~ 3 09-i1-99 EBF000001 1 4.00HR E LIHKBELT BACKNOE 26.000 104.00 300 3 09-11-99 EAF~0001 2 6.00HR E LINHBELT BACKHOE 26.000 156.00 300 3 09-11-99 E®F000001 3 5.00HR E LIHKBELT BACKHOE 26.000 130.00 ~ 3 09-11-99 E0F0~05 0 10.~HR E LIHKBELT BACKHOE 34.000 340.E 3~ 3 09-11-99 E0F000005 1 10.~HR E LIHKBELT BACKHOE 34.000 340.00 300 3 09-11-99 E0F00~05 2 6.00HR E LIHKBELT BACKNOE 39.000 204.00 ~0 3 09-11-99 E0F000089 0 10.00HR E TRACK LOADER 3~ 3 09-11-94 EOF~0089 1 4.00NR E TRACK LOADER 3~ 309-11-49 E0F~0089 2 ?.~HR E TRACK LOADER 3~ 3 09-25-99 E0F0~04 0 3.~HR E LIHKBELT BACKHOE 34.000 102.00 300 3 09-25-99 EAF~0005 0 7.00HR E LIHKBELT BACKHOE 34.000 238.00 300 3 a9-25-99 E0F000006 0 9.00HR E CASE BACKHOE 12.000 108.00 300 3 09-25-99 EOF000088 0 T.00HR E TRACTOR LOADER 40.000 280.00 300 3 10-02-99 EDF000004 0 2.00HR E LIHKBELT HACKHOE 34.000 68.00 380 3 10-82-99 "cOF000005 0 3.00HR E LIHKBELT BACKHOE 34.000 102.00 300 3 10-02-99 EOF~0088 0 3.00HR E TRACTOR LOADER 40.0 120.00 3~ 3 10-09-99 EDF000004 0 2.00HR E LIHKBELT BACKNOE 34.000 68.00 300 3 10-09-99 EOF000004 1 3.00HR E LIHKBELT HACKHOE 34.000 102.00 380 3 10-04-99 ECF000084 2 1.50HR E LIHKBELT BACKNOE 34.000 51.00 3~ 3 10-09-99 EBF000004 3 1.50AR E LIHKBELT BACKHOE 34.000 51.00 ~0 3 10-09-49 E0F~045 0 9.00NR E LIHKBELT BACKHOE 40.000 360.00 300 3 10-09-99 EaF00~45 1 10.00NR E LIHKBELT BACKHOE 40.000 400.E 300 3 10-09-99 EDF000045 2 10.50HR E LIHKBELT BACKHOE 40.000 420.00 3~ 3 10-09-99 E0F000071 0 1.00HR E CASE TURBO LOADER 14.000 14.00 300 3 10-09-49 EOF~071 1 3.00HR E CASE TUBBO LOADER 14.000 42.00 3~ 3 10-09-99 EDF000073 0 8.00HR fi CRAWLER LOADER 40.000 320.00 300 3 10-09-99 EDF000073 1 9.50NR E CRAWLER LOADER 40.000 380.00 300 3 10-09-99 EDF000073 2 10.50HR E CRAMLER LOADER 40.000 420.00 300 3 05-20-00 EOF000098 0 8.00HR E KOBELCA BACKHOE SK 300 3 05-20-00 E0F000098 1 8.00HR E K08ELC0 BACKHOE SK ;f00 3 05-20-00 EOF000098 2 8.00HR E KOBELCO BACKHOE SK 300 3 05-20-00 EOF000098 3 8.00HR E KOBELCO BACKHOE SK 300 3 02-10-01 EOF0~004 0 7.00HR E LIHKBELT BACKHOE 3 34.000 238.00 300 3 02-10-01 E0F4f00004 1 4.00HR E LIHKBELT BACKHOE 3 34.000 136.00 300 3 02-10-01 EOF000045 0 7.00HR E LIHKBELT BAL'KHOE 4 40.000 280.00 300 3 02-10-01 fiDF45 1 7.00HR E LIHKBELT BACKHOE 4 90.000 280.00 380 3 02-10-01 EOF45 2 7.00HR E LIHKBELT BACKHOE 4 40.000 280.00 300 3 02-10-01 EOF000062 0 2.00HR E LOADER KOMATSU NA2 22.000 44.00 300 3 02-10-01 EOF000089 0 8.00HR E TRACK LOADER CAT 9 NOTE: Only Includes Transactions For Periods From 01-1999 tAru 07-2001. For ail Transaction dates. -~ JC-R15 ,~**, BOYD E. DILLER, INC. PAGE 10 DATE: 07-19-2001 JOB COST HISTORY AEPORT ~ 07-19-2001 14:36 JOB PHASE DATE REFERENCE SFA ------ -------- -------- --------- --- QUANTITY --------- DESCRIPTION ---------------- ------------------ UNIT-COST --------- - AMOUNT --------- AMOUNT-2 GILLED PER. ---- =--- ---------- ---- 900500 NESTYODD HILLS PA. II 3 03-31-01 EBF~0042 0 fi.00NR E CASE 590 SL BACKHO 14.000 84.00 0401 ~ 3 83-31-01 E0F000B62 0 5.80NR E LOADER KOMATSU NA2 22.000 110.00 0901 ~ 3 03-31-01 EOF000084 0 3.00NR E HAUL TRUCK VALVO A 60.000 180.00 0401 3 04-05-01 APB000412 0 DRIYEKOBE,INC CORE BORE MANHOLE 275.00 0401 3~ 3 04-0G-01 E0F000004 0 5.50AR E LINKBELT BAGKHOE 3 34.000 187.00 0481 300 3 04-~i-81 EOF~0004 1 5.00HR E LINKBEL7 BACKHOE 3 34.000 170.00 0401 3N 304-06-01 EOF0~095 0 8.00HR E LINNBELT BACNNOE 4 40.000 320.00 0401 300 3 04-06-81 EBF000095 1 9.00HR E LINKBELT BACKHOE 4 40.000 360.00 0401 300 3 04-~-01 EDF000062 0 10.00HR E LOADEA KOMATSU YA2 22.000 220.00 0401 3~ 3 04-06-01 EBF00~62 1 B.SBHR E LOADER KOdATSU NA2 22.0 187.00 0401 300 3 04-14-01 EOF00~01 0 8.00HR E LINKBELT BACKNOE 2 26.000 208.00 0401 3~ 3 04-14-01 E0F000B04 0 4.00NR E LINKBEL7 BACKNDE 3 39.000 136.E 0901 ~ 3 04-14-01 E0F845 0 9.00NR E LINKBELT BACKHOE 4 40.008 360.08 0401 3~ 3 04-14-01 EOF000062 0 10.50HR E LOADER KOdATSU YA2 22.000 231.00 0401 3 84-14-01 EOF00006Z 1 9.00HR E LOADER KOMATSU NA2 22.000 296.00 0401 3~ 3 89-21-01 E0F0~A01 8 5.00HR E LINNBEL7 BACRHOE 2 26.000 130.00 0401 3 84-21-01 EOF04 0 4.00NR E LINKBELT BACKHOE 3 34.000 136.00 0401 3~ 3 04-21-01 E0F0~062 0 5.50HR E LOADER KOMATSU YA2 22.000 121.00 0401 3W 304-28-01 £0F000001 0 3.00HR E LINKBELT RACKHOE 2 26.000 78.00 0501 300 3 05-05-01 E0F00~42 0 T.00HR E CASE 590 SL BACKNO 14.000 98.00 0501 3~ 3 05-12-01 EOF000004 0 2.50NR E LINKBELT BACKHOE 3 34.000 85.00 0501 300 3 05-12-01 E0F000045 0 6.00NR E LINKBELT BACNHOE 4 40.000 240.E 0501 380 3 05-12-01 EBF000062 0 9.00HR E LOADER KOMATSU NA2 22.000 198.00 0501 380 3 05-12-01 E0F000L56 B 9.50HR E TRACTOR FRTLNR ZJ1 0501 3~ 3 05-19-01 EBF000045 0 2.00NR E LINKBELT BACKHOE 4 40.000 80.00 0501 308 5 05-08-99 AP8002601 2 YORK BUILDING P 3005/SANITARY 2343.66 0599 300 5 05-21-99 APR002601 5 YORN BUILDING P 3005/SANITARY 7644.72 0599 3~ 5 88-30-99 AP80~10 10 HEMPT BROTHERS, 3005lSANITARY 1601.24 0899 300 5 08-30-99 AP800J204 0 L/B YATER SERYI 3005/SANITARY 6289.35 0999 308 5 09-13-99 APR000810 0 HEMP7 BROTHERS, 3005ISANITARY 129.11 0999 5 09-13-99 APR000810 1 HEMPT BROTHERS, 3005lSANITARY 1574.59 0999 300 5 09-17-99 APR0~103 0 A-1 PIPE,IHC. 3005/SANITARY 97.52 1099 3~ 5 09-20-39 APR000810 4 HEMPT BROTHERS, 3005; SANITARY 553.54 0999 3~ 5 89-28-99 APR888818 5 HEMPT BROTHERS, 3005/SANITARY 2820.58 0999 3~ 5 10-18-99 AP8000810 4 HEMP7 BROTAERS, 3085/SANITARY 335.99 1099 300 5 10-18-99 APR000810 10 HEMPT BROTHERS, 3005/SANITARY 169.65 1099 300 5 IB-19-99 AFR0~Ab10 Ii HEMPT BROTHERS, 3005/SANITARY 1061.40 1099 388 5 04-18-00 APR001204 0 L/B YATER 5ERVI 3005/SANITARY 3480.14 0500 SANITARY SEYER CONST. SUBTOTAL 58083.46 303 2 04-14-01 PRC032040 8 4.00HR L PAYROLL 10.000 40.00 0901 383 2 04-14-01 PRC03285t 0 8.00HR L PAYROLL 10.000 80.00 0401 303 3 84-14-01 E0F000117 0 4.00HR E DUMP FORD 73280 Y 25.000 100.00 0901 303 3 04-14-01 EOF000147 0 8.00HR E DUMP 80000 INT'L Y 25.000 200.00 0401 SANITARY SEYER HAUL/STONE SUBTOTAL 420.00 NOTE: Only Includes Transactions For Periods Fro® BI-1999 thru 07-2001. For all Transaction dates. JC-RSS &~JXD E. DILLER, INC, PdGE la DATE: 07-19-2801 Jt1A COST HI9TORY kEPDRT ~' ~;~~ 07-19=2(401 14134 JOB PNASE DATE REFERENCE SE0 QUANTITY DESCRIPTIDH UNIT-COST ANOUNT ANOUNT-2 BILLED PEfl, 900500 NESTNOOD NILLS PN. II 305 2 05-20-00 PRC031830 0 1.00HR L PAYROLL 15.500 15.50 0508 305 2 05-20-00 PRC031830 1 1.00HR L PAYROLL 15.500 15.50 0500 305 2 05-20-@0 PRCO"s1830 2 1.00HR L PAYROLL 15.500 15.50 0500 385 2 05-20-00 PRC031830 3 1.00NR L PAYROLL 15.5 15.58 0500 305 2 04-06-01 PRC030140 0 1.00HR L PAYROLL 15.750 15.75 0401 305 2 04-06-01 PRC030140 1 1.00HR L PAYROLL. 15.750 15.75 0401 305 2 04-14-01 PRC030140 0 1.00HR L PAYROLL 15.750 15.75 0401 305 2 04-14-01 PRC030140 1 1.50HR L PAYROLL 15.758 23.63 0401 305 2 04-14-01 PRC031975 1 1.00HR L PAYROLL 16.500 16.50 0401 385 2 05-05-01 PRC030148 0 1.00HR L PAYROLL 15.750 15.75 0501 NAINT. AT SITE SANI SEN SUBTOTAL 165.13 30? ? 04-14-01 PRC032040 0 S.~HR L PAYROLL 10.000 50.00 8401 307 2 04-14-01 PRC032840 1 10.50HR L PAYROLL 10.000 105.E 0401 307 3 04-19-01 E@F800117 0 5.00HR E DUMP FORD 73280 Y 25.008 125.00 0901 307 304-14-01 EDF~0117 1 10.50HR E DUMP FORD 73280 Y 25.00@ 262.50 8481 SNTRY SNR NAUL FILL/TOPSL SUBTOTAL 542.50 500 2 07-I7-99 PRC032928 1 5.50HR L PAYROLL 9.000 49.50 0799 5~ 2 09-18-99 PRC032928 1 3.~HR L PAYROLL 9.000 27.00 0999 500 2 12-11-99 PRC030105 0 9.50HR L PAYROLL 11.500 109.25 1299 580 2 03-17-01 PRC030220 2 9.00HR L PAYROLL 14.500 130.50 0301 ~ 2 03-17-01 PRC0~220 3 6.00HR L PAYROLL 14.500 87.E @301 5~ 2 03-24-01 PRC031975 2 3.00HR L PAYROLL 16.500 49.50 0301 500 2 03-24-01 PRC032B77 3 4.50HR L PAYROLL 11.000 49.50 @3@1 500 2 04-06-01 PRC037398 0 10.00HR L PAYROLL 10.000 100.00 0401 ~ 204-28-01 PRC837380 1 3.00HR L PAYROLL 11.500 34.50 0501 500 2 05-05-01 PRC030360 0 3.50HR L PAYROLL 15.000 52.50 0501 580 2 85-12-01 PRC031975 0 3.00HR L PAYROLL 16.500 49.50 0501 5~ 2 05-12-01 PRC032922 1 4.0011R L PAYROLL 13.000 52.00 0501 5~ 2 05-19-01 PRC032150 2 2.00HR L PAYROLI. 15.000 30.00 0501 SB0 2 05-19-01 PRC032150 3 6.00HH L PAYROLL 15.800 90.E 0501 500 2 05-19-01 PRC032150 4 2.00HR L PAYROLL 15.00@ 3@. @0 0501 ^c 05-19-01 PRC032877 0 10.00HR L PAYROLL 11.000 110.00 0501 5~ 2 05-19-01 PRC032990 0 10.00HR L PAYROLL 10.500 105.80 0501 500 2 05-19-01 PRC039410 1 8.00NR L FAYROLL 10.000 80.00 0501 5~ 2 05-26-01 PRC037380 0 8.00HR L PAYROLI. 11.500 32.00 0501 500 205-26-01 PRC037380 1 8.00HR L PAYROLL 11.500 92.00 0501 500 3 03-17-01 E@F000003 0 6.00HR E LINNBEI.7 BACNHOE 3 34.000 204.E 0301 500 303-t7-0I EOF~0080 0 9.00HR E CAT 938E NHEELLOAD 22.000 I48.@0 0301 500 3 05-19-0i EDF000042 0 2.@0HR E CAS"c 590 SL BACHHO 14.000 28.@0 0501 508 5 07-31-00 APB001201 0 LANE-BEDFORD 27741 3784.20 1100 500 5 07-31-00 APB001201 9 LANE-BEDFORD 27742 728.80 1100 500 5 09-15-00 AP8001201 18 LANE-BEDFORD 31986 6006.85 1100 500 5 01-08-01 APB000810 0 HENPT BROTHERS, 0319895 181.00 0101 500 5 03-09-01 APB001695 24 PETTY CASH P-CASH MORTAR NIN 35.24 0301 STORM DRAINAGE CONST. SUBTOTAL 12577.84 NOTE: Only Includes Transactions For Periods Fro® 01-1999 thru 07-2001. For ell Tranaactiaa dataa. JC-R15 30YD E. DILLER, iRC. PAGE 1? DATE: 07-19-2001 ~"*~ J08 COST HISTORY REPORT 07-19-2001 14:36 JOB PHASE DATE REFERENCE SEB QUANTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. 900500 YESTVOOD NILi.S PH. II 503 2 03-17-01 PRC032040 2 3.50HR L PAYROLL 10.000 35.00 0301 503 3 03-17-01 EOF000117 0 3.50HR E DUMP FORD 73280 Y 25.008 87.50 0301 STORM SEVER HAULING/STONE SUBTOTAL 122.50 504 2 04-~-01 FRC030220 1 2.00HR L PAYROLL 14.500 32.63 0401 509 3 09-8b-01 EOF000087 0 2.00HR E CRAYLER TRAC70R CA 18.000 36.00 0401 STORM SEVER GRADING SUBTOTAL 68.63 6~ 2 05-05-01 PRC030358 0 6.00HR L PAYROLL 18.E 108.00 0501 600 ? 05-26-01 PAC037380 0 6.50HR L PAYROLL 11.500 74.75 0501 600 3 05-05-01 fiGF000092 0 6.0BNR E CASE 590 SL BACNHO 14.000 84.00 0501 600 5 05-25-01 APB001687 0 PENNSY SUPPLY C 5/25!01 570.37 0501 600 5 06-0l-01 APB001607 0 PEHNSY SUPPLY C 06/04/01 1509.04 0b81 600 506-05-01 AP8001607 0 PENNSY SUPPLY C X105/01 i51b.57 0601 600 5 06-07-01 APB001607 0 PENNSY SUPPLY C 06/7/01 515.21 ~i01 STREE7 CONT SUBSURFACE VM SUBTOTAL 4377.94 603 203-17-01 PBC032150 0 7.00NR L PAYROLL 15.000 105.00 0301 603 2 05-05-01 PRC030350 0 4.00HR L PAYROLL 18.000 72.00 0501 603 2 05-85-01 PRC0326~ 0 10.00NR L PAYROLL 11.000 110.00 0501 603 2 85-05-01 PRC032600 1 9.00NR L PAYROLL 11.00@ 44.00 0501 603 205-05-01 PRC032851 0 4.75HR L PAYROLL 10.000 47.50 0501 603 3 03-17-01 EOF000070 0 7.00HR E CRANLER DOZER CAT 12.000 84.00 0301 603 3 05-05-01 E0F000119 0 10.00NR E DUMP MACH YZ24049 25.000 250.0@ 0501 603 3 05-05-01 E0F080119 1 4.00N8 E DUMP MACH YZ29849 25.000 100.00 0501 603 3 05-85-01 EOF000148 0 4.00NR E SALT INT'L DUMP ZB 12.000 48.00 0501 STREET CONST GRADING SUBTOTAL 860.50 604 204-28-01 PRC030200 0 7.50NR L PAYROLL 14.508 108.75 x501 fi04 2 05-12-01 PRC032370 6 7.~NR L PAYROLL 11.000 77,00 0501 609 2 05-i?-81 PRC03?370 7 2.50HR L PAYROLL 11.000 27.50 0501 604 2 05-1?-01 PRC032370 8 T.00AR L PAYROLL 11.000 101.75 0501 609 2 05-12-01 PRC032370 9 1.50HR L PAYROLL 11.000 24.75 0501 604 2 05-19-01 PRC031230 0 l.00NR L PAYROLL 16.000 64.00 0501 604 2 05-19-01 PRC0317.~ 1 3.~RR L PAYROLL 16.000 48.00 0501 604 205-19-01 PRC031230 Z 10.00HR L PAYROLL 16.000 ib0.00 0501 684 205-19-01 PRC031230 3 10.00HR L PAYROLL 16.000 160.00 0501 604 2 05-19-01 PRC031230 4 8.00HR L PAYROLL 16.000 168.00 0501 609 205-19-01 PRC032370 8 4.00HR L PAYROLL 11.000 44.00 0501 684 2 05-19-01 FRC032370 1 3.00HR L PAYROLL 11.000 33.00 0501 604 2 05-19-01 PRC032370 2 2.00HR L PAYROLL 11.000 22.00 0501 604 2 05-19-01 PRC032370 3 8.00NR L PAYROLL 11.000 88.00 0501 b04 2 05-19-01 PRC032370 4 9.00NR L PAYROLL 11.000 94.00 0501 604 2 05-19-01 PRC032370 5 6.00RR L PAYROLL 11.000 66.00 0501 604 2 05-19-01 PRC032370 6 5.00NR L PAYROLL 11.000 66.00 0501 609 2 05-19-01 PRC032370 T 3.00NR L PAYROLL 11.000 44.50 0501 604 2 05-19-81 PRC032480 0 4.A0HR L PAYROLL 11.500 46.00 0501 604 2 05-19-01 PRC832480 2 3.00HR L PAYROLL 11.500 34.50 0501 604 2 05-19-01 PRC032980 3 10.00NR L PAYROLL 11.500 115.00 0501 604 2 05-19-01 PRC032480 9 2.00HR L PAYROLL 11.500 23.00 0501 604 205-19-01 PRC032980 5 8.00HR L PAYROLL 11.500 92.00 0501 504 ? 05-19-01 PRC03?480 6 1.00RR L PAYROLL 11.500 11.50 0501 NOTE: Mly Includes Transactions For Periods Fro® 01-1999 thru 07-2801. rr"or all Transaction dates. 7C-R15 ~*.. BOYD E. DILLER, INC. PARR 1R DATE: 07-19-2001 JOB COST HISTORY REPORT ~ 07-19-2001 14:36 JOB PHASE DATE REFERENCE SEu AUANTiTY DESCRiPTIGN UNIT-CGST AhGUNT ANGONT-2 BILLED PER, 900500 YEST'YOOD NILLS PH. II 604 2 05-19-01 PRC032980 7 7.00HR L PAYROLL 11.500 109.25 0501 604 2 05-26-01 PRC03i238 8 4.00HE L PAYROLL 16.000 64.00 0501 604 2 05-26-01 ?RC831230 1 7.50HR L PAYROLL 16.000 120.00 0501 609 2 05-26-01 PRC032040 0 9.~HR L PAYROLL 10.000 90.00 0501 604 2 05-26-01 PRC032370 0 4.00HR L PAYROLL 11.000 44.00 0501 604 2 05-26-01 rRC032370 i 7.SdNR L PAYRGLL 11.000 82.50 0501 604 2 05-26-01 PRC032480 0 4.00HR L PAYROLL 11.500 46.00 0501 604 2 05-26-01 PRC0324B0 1 7.50HR L PAYRGLL 11.500 86.25 0501 604 3 04-28-01 E0F000089 0 7.50HR E TRACE LOADER CA7 9 0501 604 3 05-12-01 EGF008062 8 7.80HR E LOADER BOMATSU YA2 22.000 159.00 0501 604 3 05-12-01 EOF000062 1 7.00HR E LOADER MONATSU YA2 22.000 159.00 0501 604 3 05-19-01 EOF000062 0 4.~HR E LOADER EONATSU YA2 22.000 88.00 0501 684 3 05-19-01 EOF008~i2 1 3.00HB E LOADER HONA75U MA2 22.0 66.00 0501 604 3 05-iS-01 E6F000862 2 2.00HR E LOADER itONATSU YA2 22.000 94.00 0581 689 3 05-19-01 E9F000862 3 4.~HR E LOADER 1IONA75U YA2 22.000 88.00 0501 684 3 05-19-01 E0F000062 4 3.00HR E LOADER NOMATSU YA2 22.000 66.00 0501 604 3 05-19-01 fAF000069 0 4.00HR E MOTOR GRADER CAT 1 30.0 120.00 0501 604 3 OS-19-01 EGF000069 i 3.80HR E NOTOR uRADER CAT 1 30.000 90.00 0501 609 3 05-19-01 E9F000069 2 10.00HR E hOTGR GRADER CAT 1 30.000 380.00 0501 604 3 05-19-01 EDF000069 3 10.00NR E UOTOR GRADER CAT 1 30.000 3.00 0501 604 3 05-19-01 E6F000069 4 8.00HR R NOTOR GRADER CAT 1 30.000 240.00 0501 684 3 85-i9-81 EGF088099 0 2.00HR E HYPCC ROLLER C852B 0501 609 3 85-19-01 E8F99 1 1.00HR E HYPOC ROLLEA C852B 0501 STREET CONSTR GRADING SUBTOTAL 4026.25 700 ? 08-21-99 PRC032871 1 3.80HR L PAYROLL 17.800 51.00 0849 700 2 12-11-99 PAC032928 8 .50HR L PAYROLL 9.000 4.50 1299 780 2 83-83-81 FRC030140 0 9.WNH L PAYROLL 15.750 141.75 0301 700 2 03-03-01 PRC0302~ 0 9.00HR 1: PAYROLL 14.580 130.50 0301 700 2 03-03-01 FRC038200 1 9.80HR L PAYROLL 14.500 130.50 8301 700 2 03-03-81 PRC030200 2 9.00HR L PAYROLi. 14.500 130.50 0301 708 2 03-03-01 PRC030360 0 9.00HR L PAYROLL 15.0 135.00 0301 700 2 03-03-81 PRC030360 1 9.00HR L PAYROLL 15.000 135.00 0301 700 2 03-83-01 PRC030360 2 8.50HR L PAYROLL 15.000 127.50 0301 700 2 03-03-01 PRC03i650 0 9.00HR L PAYROLL 11.500 103.50 0301 708 2 03-03-01 PRC031650 1 9.00NR L PAYROLL 11.500 103.50 0301 780 2 03-03-01 PRC031650 2 9.00HR L PAYROLL 11.500 103.50 0301 700 2 03-03-01 PRC031975 0 8.00HR L PAYROLL 16.500 132.00 0301 700 2 83-v73-81 FRG031975 1 1.SOHR L PAYROLi. 16.500 19.75 0301 700 2 83-83-01 PRC031975 2 8.00NR L PAYROLL 16.580 132.00 0301 T00 2 03-03-01 PRC031975 3 1.50HR L PAYROLL 16.500 29.75 0301 700 2 03-03-01 PRC831975 4 9.50HR L PAYROLL 16.500 156.75 0301 708 :! 03-83-8i PRC+13iS75 5 3.50HR L PAYROLL 16.500 114.38 0301 700 2 83-83-01 PRC032290 0 4.50BR L PAYROLL 12.000 54.00 0301 7~ 2 03-03-81 PRC032240 1 4.00HR L PAYROLL 12.000 48.00 0301 700 203-03-81 PRC032290 2 9.00NR L PAYROLL 12.000 48.00 0301 700 2 03-03-81 "rRC832877 0 2.80HR L PAYRGL;. 11.800 22.00 0301 7~ 2 83-83-81 PRC032877 1 8.00HR L PAYROLL 11.000 88.00 0301 700 2 83-03-01 PRC032948 0 9.00HR L PAYROLL 10.580 94.50 0301 700 2 03-83-01 PRC032940 1 9.00HR L PAYROLL 10.508 94.50 0301 780 2 03-83-81 PRC832940 2 9.00HR L PA'IROLi. 10.500 94.50 0301 700 2 83-83-01 PRC032940 3 8.00HR L PAYROLL 10.500 89.00 0301 NOTE: Only Includes Transactions Far Periods Fro® Bi-1999 tAru 07-2801. For all 7ransacfion dafes. JC-R15 BGYD E. DILLER, IHC. PAGF. 14 DATE: 07-19-2001 A"~ 108 COST BISTORY REPORT ~""`*+= 07-19-2001 14:36 1 ~:,~ JOB PHASE DATE ------ -------- -------- REFERENCE --------- SEA --- QUANTITY --------- DESCRIPTION --------------- -------------- UNIT-COST ---- --------- - AMOUNT --------- AMOUNT-2 BILLED PER. --------- ---------- ---- 900500 8EST900D BILLS PH. II 700 2 03-10-01 PRC030140 0 7.00HR L PAYROLL 15.750 110.25 0301 7~ 2 03-10-01 PRC030140 1 1.00HR L PAYROLL 15.750 15.75 0301 7~ 2 03-10-01 PRC030200 0 2.00HR L PAYROLL 14.500 29.00 0301 700 2 03-10-01 PRC030368 0 2.00HR L PAYROLL 15.000 30.00 0301 700 2 03-10-01 PRC030360 1 6.00HR L PAYROLL 15.000 90.00 0301 700 2 03-10-01 PRC030360 2 8.00HR L PAYROLL 15.000 120.00 0301 700 2 03-10-01 PRC030360 3 7.00HR L PAYROLL 15.000 105.00 0301 7~ 2 03-10-01 PRC031650 0 8.00HR L PAYRDLL 11.500 92.00 0301 700 2 03-10-01 PRC031650 1 6.00RR L PAYROLL 11.500 69.00 0301 7~ 2 03-10-01 PRC031650 2 7.00HR L PAYROLL 11.500 80.50 0301 100 2 03-10-01 PRC031975 0 2.00HR L PAYRDLL 16.500 33.00 0301 700 203-10-01 PRC031475 1 2.00HR L PAYROLL 16.500 33.00 0"s01 7~ 2 03-10-01 PBC031975 2 5.00HR L PAYROLL 16.500 82.50 0301 700 2 03-10-01 PRC031975 3 3.00HR L PAYROLL 16.500 49.50 0301 700 2 03-10-01 PRC031975 4 8.00NR L PAYROLI. 16.500 132.00 0301 700 2 03-10-01 PRG031975 5 7.50AR L PAYROLL 16.500 123.75 0301 7~ 2 03-10-01 PRC031975 6 1.00HR L PAYROLL 16.500 16.50 0301 7~ 203-10-01 PRC032877 0 2.00AR L PAYROLL 11.000 22.00 030] 700 2 03-10-01 PRC032877 1 2.00HH L PAYRCLL 11.000 22.00 0301 T00 203-10-01 PRC032877 2 8.00NR L PAYROLL 11.000 88.20 8.101 700 2 03-10-01 PRC032877 3 7.~HR L PAYRDLL 11.000 77.0@ 0301 7~ 2 03-10-01 PRC032940 0 2.00AR L PAYROLL 10.500 21.00 0301 708 2 03-10-01 PRC032940 1 2.00HH L PAYROLL 10.500 21.00 0301 7~ 2 03-10-01 PRC032940 2 3.00HR L PAYROLL 10.500 31.50 0301 7~0 2 03-10-01 PRC032948 3 5.00HR L PAYROLL 10.500 52.50 030] 700 2 03-10-01 PRC032940 4 8.00HR L PAYROLL 10.500 84.00 030] 7~ 2 03-10-01 PRC032940 5 7.00AR L PAYROLL 10.500 73.50 0301 7~ 2 03-17-01 PRC030220 @ 10.00HR L FAYROLL 14.500 145.00 030] 700 2 03-17-01 PRC030220 1 2.00NR L PAYROLL 14.500 29.00 0307 700 2 03-17-01 PRC038220 2 2.00HR L PAYROLL 14.500 29.00 038] 700 2 03-17-01 PRC030360 0 9.00HR L PAYROLL 15.000 135.00 030] 700 ^ 03-17-01 PRC030360 1 2.00HR L PA'IROLL 15.000 30.00 0301 700 2 03-17-01 PRC030360 2 2.00HR L PAYROLL 15.000 30.00 030] 7~ ? 03-17-01 PRC030~i0 3 8.00AR L PAYROLL 15.000 120.00 0301 700 203-17-01 PRC030360 4 6.00HH L PAYROLL 15.000 90.00 030] 700 2 03-17-01 PRC031110 0 7.00HR L PAYROLL 17.500 122.50 0301 700 ? 03-17-01 PRC031650 0 2.00HR L PAYROLL 11.500 23.00 030] 700 2 03-17-01 PRC031650 1 2.00HR L PAYROLL 11.500 23.00 0301 700 2 03-17-01 PRC031650 2 8.50HR L PAYROLL 11.500 97.75 030] 700 ? 03-17-0] PRC031975 0 9.00HR L PAYROLL 16.500 148.50 0307 700 2 03-17-01 PRC031975 1 1.00HR L PAYROLL 16.580 16.50 0301 ?~ 2 03-17-01 PRC031975 2 2.00HR L PAYROLL 16.508 33.00 030] 708 ? 03-17-01 PRC031975 3 2.00NR L PAYROLL 16.500 33.00 030] 700 ? 03-17-Oi PRC031975 4 8.00HR L PAYROLL 16.500 132.00 0301 700 2 03-17-01 PRC0:s1975 5 1.00HR L PAYROLL 16.500 16.50 0307 708 2 03-17-01 PRC031975 6 6.50HR L PAYROLL 16.500 187.25 030] 700 2 03-17-01 PRC032940 0 9.S0HR L PAYROLL 10.500 99.75 0301 700 2 03-17-01 PRC032940 1 2.00NR L PAYROLL 10.500 21.00 0301 7~ 2 03-17-01 PRC032940 2 2.00HR L PAYROLL 10.500 21.00 0:101 700 203-17-01 PRC032940 3 8.50HR L PAYROLL 10.500 89.25 030] 700 2 03-17-01 PRC032940 4 5.50HR L PAYROLL 10.500 57.75 030] 700 ? 03-31-01 PRC030140 0 5.00NR L PAYROLL 15.750 78.75 0401 NOTR: Only Includes Transactions Far Periods Fro® 01-1999 thru 07-2001. For all Transaction dates. JC-R15 ., 80YD E. DILLER, IHC. ,,may PARE 15 DATE: 07-19-2801 J08 COST HISTORY REPORT ~ 07-19-2001 14:36 J08 PHA"sE OA1E ------ -------- -------- airiaGNCE --------- SEa --- flUANTITY --------- OESCRIPTIOR ---------------- --------------- UHiT-GDST --- --------- - AnDL'RT --------- AMOURT-2 BILLED PBA. ----=--- ---------- ---- 9A0500 YESTYOOD HILLS PH, II 700 2 03-31-01 PRC030190 1 9.00HR L PAYROLL 15.750 63.00 0901 700 "c 03-31-01 PaC$3$1#0 2 3.$OHR L PAYaDLL 15.750 191.75 v14$i 7~ 2 03-31-01 PRC030140 3 5.00HR L PAYROLL 15.750 78.75 0401 700 2 03-31-01 PRC030190 4 .50HR L PAYROLL 15.750 7.88 0401 700 2 03-31-01 PRC030140 5 .50NR L PAYROLL 15.750 7.88 0401 70$ 2 03-31-Oi PAC$30360 0 5.00Na L PAYaDLL 15.000 75.00 $9$1 700 2 03-31-01 PRCB303fi0 1 9.50HR L PAYROLL 15.000 142.50 0401 700 2 03-31-01 PRC030360 2 9.50HR L PAYROLL 15.000 142.50 0401 700 2 03-31-01 PRC030360 3 6.00HR L PAYROLL 15.000 90.00 0401 700 2 03-31-01 ?RC$3036$ 4 2.0$HR L -rAYRGLL 15.000 30.00 $401 700 2 03-31-01 PRC031650 0 9.50HR L PAYROLL 11.500 109.25 0901 700 2 03-31-01 PRC031650 1 9.S0NR L PAYROLL 11.500 109.25 0401 700 2 03-31-01 PRC031fi50 2 6.00HR L PAYROLL 11.500 69.W $401 700 2 03-31-01 PEC$31550 3 2.00HR L PAYROLL 11.500 23.00 $#$1 7~ 2 03-32-@i PRC$3I475 0 4.00HR L PAYROLL 16.50@ 66.00 @4$1 700 203-31-01 PRC031975 1 5.50HR L PAYROLL 16.500 90.75 0401 700 2 03-31-01 PRC031475 2 10.50HR L PAYROLL 16.500 173.25 0401 180 ^< 03-"si-$] PAC$3i975 3 6.5$RR L PAYROLL 16.500 107.25 $4$1 700 2 03-31-01 PRC032877 0 7.00HR L PAYROLL 11.000 77.00 0401 700 2 03-31-01 PRC$32877 1 2.00HR L PAYROLL 11.000 22.00 0401 700 2 03-31-01 PRC032877 2 8.A0HR L PAYROLL 11.000 88.00 0401 700 2 $3vi-$i 2RC$32877 3 1.5$Ha L PAIADLL 11.000 16.5$ @9$i 7~ 2 03-31-01 PRCfl32877 4 6.00HR L PAYROLL 11.000 66.00 0901 700 2 03-31-01 PRC032877 5 .50HR L PAYROLL 11.000 5.50 0401 700 2 03vi-01 PRC$32877 6 2.00HR L PAYROLL 11.000 22.00 0401 700 2 09-$6-0i PAC$3036$ 0 2.00HA L PAYROLi. 15.000 30.00 4401 700 Z 04-06-01 FRC$30360 1 8.00HR L PAYROLL 15.000 120.00 $401 700 204-fl6-01 PRC031650 0 4.00HR L PAYROLL 11.500 96.00 0401 700 2 04-$fi-01 PRC$31650 1 3.00HR L PAYROLL 11.500 34.50 04$1 7@0 2 @4-$5°@i PRC$ji9/5 a 9.@maa L PA'iROLL 16.500 66.00 0401 700 2 04-$6-$1 PRC031975 1 3.00HR L PAYROLL 16.500 49.50 0401 700 2 09-$6-01 PRC832877 0 3.00HR L PAYROLL 11.000 33.00 0901 700 2 09-$6-01 PRC032877 1 2.00HR L PAYROLL 11.000 22.00 0401 700 2 04-06-$1 PRC$32877 2 2.$0HR L PAYROLL 11.000 22.$0 0401 700 2 04-06-01 PRC032940 0 4.00HR L PAYROLL 10.500 42.00 0401 700 2 04-06-01 PRC032940 1 3.00HR L PAYROLL 10.500 31.50 0401 700 2 04-06-01 PRC032940 2 9.0$NR L PAYROLL 10.500 42.00 0401 700 2 $4-i#-vl PAL'd3$i4$ i 5.0$6^n L PAYROLL 15.750 78.75 $9$1 700 2 04-1#-$1 PRG030140 2 2.00NR L PAYROLL 15.750 31.50 090] 700 2 fl4-14-01 PRC032877 1 5.00HR L PAYROLL 11.000 55.00 0401 700 2 $#-i4-$1 rRC$32877 2 2.00HR L PAYROLL 11.00@ 22.00 0401 7$0 2 0#-:#-$i fRC$s29#0 2 5.5$HR L PAYROLL 10.500 57.75 G901 700 2 04-21-$1 PkL'030200 1 4.50HR L PAYROLL 14.500 65.25 040] 700 2 04-21-01 PRC031975 0 2.00HR L PAYROLL 16.500 33.00 0401 700 2 04-21-01 PRC@31975 1 2.00HR L PAYROLL 16.500 33.00 9401 7$$ 2 $#-i-$i ?nCv3i3~:; "< 3.0:~a;i L PAYaDLL 16.500 49.5@ 0#01 T00 2 09-2i-01 PRC031975 3 6.50HR L PAYROLL 16.500 107.25 09@1 700 2 04-21-fli PRC$31975 4 5.00NR L PAYROLL 16.500 82.50 0401 700 2 $4-21-01 PRC032150 2 5.00HR L PAYROLL 15.000 75.00 0401 700 2 04-21-$1 PRC$32877 0 8.5$x3 L PAYROLL 11.0$0 93.5$ 0901 700 2 @9-21-01 PRC032940 0 2.$0HR L PAYROLL 10.500 21.00 0401 700 2 04-21-01 PRC032990 1 8.50HR L PAYROLL 10.500 89.25 0401 HOTE: Oniy Includes Transactions For Periods Fros 01-1999 thru 07-2001. For all Transaction dates. '"~, JC-R15 BOYD E. DILLER, INC. PAOE 16 DATE: 07-19-2001 €"""'~, 108 COST HISTORY REPORT . ,{ 07-19-2001 14:36 `w ' >~/ 108 PHASE DATE REFERENCE SEQ ------ -------- -------- --------- --- QUANTITY --------- DESCRIPTION ---------------- ------------------ UNIT-COST --------- - ANOUNT --------- ANOUNT-2 GILLED PEA. --------- ---------- ---- 908500 NESTNOOD HILLS PN. II 7~ 2 09-28-81 PRC039270 0 B.SBHR L PAYROLL 10,000 85.0@ 050] 700 2 05-05-01 PRC030190 0 8.00HR L PAYROLL 15.750 126.00 0501 700 2 05-12-01 PRC030220 6 6.00HR L PAYROLL 14.500 130.50 050] 7~ 2 05-12-01 PRC031110 6 B.00HA L PAYI?OLL 17.500 146.88 0501 780 205-12-01 PRC032490 3 3.50HR L PAYROLL 14.000 73.50 050] 7~ 2 05-19-01 PRC031915 1 5.00HR L PAYROLL 16.5 82.50 050] 7~ 2 05-19-01 PRC031975 2 5.00NR L PAYROLL 16.500 82.50 0501 7~ 2 05-19-01 PRC031975 3 5.50NR L PAYROLL 16.500 103.13 0501 700 2 05-19-01 PRC032877 0 9.00HR L PAYROLL 11.000 44,00 050] 700 2 05-19-01 PRC032877 1 2.00HR L PAYROLL 11.000 22.00 050] 700 205-19-A] PRC032940 0 9.00HR L PAYROLL 10.500 92.80 057,1 700 2 05-14-01 PAC032940 1 7.00HR L PAYROLL 10.500 73.50 0501 7~ 2 05-19-01 PRC032940 2 3.00HR L PAYROLL 10.500 34.13 050] 7~ 2 05-19-01 PRC037380 0 9.00HR L PAYROLL 11.500 103.50 0501 T00 205-26-01 PRC032877 0 8.00NR L PAYROLL 11.000 88.00 0501 700 3 03-03-81 EQF09 0 9.00HR E LIANBELT BACKRGE 3 34.000 306.00 A301 700 3 03-03-81 EQF000004 1 9.00HR E LIHKBELT BACKROE 3 34.000 306.00 0301 7~ 3 03-03-Ai EOF000804 2 9.00BR E LIHKBELT BACKHOE 3 34.000 306.00 0301 700 3 03-03-01 EQF000004 3 8.00HR E LIHKBELT BACKHOE 3 34.000 272.00 03W: 700 3 03-03-01 EQF000045 0 9.00HR E LIHKBELT BACKHOE 4 90.000 360.00 030' 700 3 03-03-01 EQF008Q45 1 8.00HR E LINXBELT 11ACKHOE 4 40.000 320.00 030: 7~ 3 03-03-01 EQF00~95 2 8.00HR E LIHKBELT BACXHOE 4 40.000 320.00 0301 7~ 303-03-01 EQF000089 0 9.00HR E i'RACK LOADER CAT 9 030: 788 3 03-03-01 EQF000089 1 9.80HR E TRACK LOADER CAT 9 030: 700 303-03-01 ~F00~89 2 9.00RR E TRACK IAADER CAT 9 030: 700 3 83-10-01 FAF~0004 0 3.00HR E LIN1{BELT BACXHOE 3 34.000 102.00 030: 700 3 03-10-01 EOF000095 0 7.00HR E LIHISBEI.T BACKRCE 4 40.000 280.00 030: 780 3 03-10-01 60F000045 I 5.00HR E LIHKBELT BACKHOE 4 40.000 200.00 030: 700 3 03-10-01 EOF000089 0 3.00HR E TRACK LOADER CAT 9 030: 7~ 3 03-17-01 EQF00A092 0 7.00HR E CASE 590'SL BACKHO 14.000 98.00 030: 700 3 03-17-Q1 EQF000095 0 9.00HR E LIHKBELT BAC1{HOE 4 40.000 360.00 030: 700 3 03-17-01 EQF000045 1 8.00HR E LIHKBELT BACKHOE 4 90.000 320.00 030. 780 3 03-17-01 EQF~0072 0 10.~HR E BACKHOE LDADER CAT 12.000 120.00 030: 7~ 3 03-17-01 EQFW0089 0 6.50HR E TAACK LOADER CAT 9 030: 788 3 03-31-01 EQF000001 0 5.00NR E LIHKBELT BACKHOE 2 26.000 130.00 040: 7~ 3 03-31-01 liQF000001 1 9.00NR E LIHKBELT BACKHOE 2 26.000 234.00 040: 7~ 303-31-01 E0800~01 2 S.~HR E LIHKBELT BACKHOE 2 2fi.080 138. A0 040: 788 3 33-31-A1 EQF000A04 0 4.00HR E LIHKBELT BACKHOE 3 34.000 136. A0 040. 700 3 03-31-01 EQF00A095, 0 9.00HR E LIHKBELT BACKHOE 4 40.000 160. A0 A40. 788 3 A~ :ii-01 EQF000080 8 10.58HR E CAT 938E YHEELLOAD 22.808 231.00 040. 700 3 03-31-01 EQF0000B4 0 7.00HR E HAUL TRUCK VALYO A 60.000 920.00 090. 708 3 83-31-01 SQF~8089 1 8.00NR E HAUL TRUCK VALYO A 60.000 4B0.00 040. 700 3 03-31-01 EQF000084 2 6.00HR E HAUL TRUCK 7ALV0 A 60.000 360.00 04A. 7~ 3 04-06-01 EQF000081 0 2.00HR E LIHKBELT BACKNOE 2 26.000 52.00 040. 700 3 09-14-01 EQF000072 0 5.00NR E BACNHOE LOADER CAT 12.000 60.00 040. 700 3 04-21-01 EQF80~45 0 3.00HR E LIHKBELT BACKHOE 4 40.000 120.00 040. 700 3 04-21-01 EQFA000Ti 0 5.00HR E CASE TUREO LOADER 14.000 70.00 04D. 700 3 09-21-01 EQF000072 0 4.50NR E BACKHUE LOADER CAT 12.000 59.00 090. 7~d 3 05-05-01 EQF000042 0 8.00NR E CASE 590 SL BACKHO 14.000 112.E 050: 700 3 05-12-01 EQF000072 0 3.50HR E BACKHOE LOADER CAT 12.000 42.00 050: 700 3 AS-19-01 EQF000004 0 7.A0HR E LIHKBELT BACKHOE 3 39.000 238.00 050: 788 a b5-19-tai EuFbt8004~ 8 5.~8HR E LIHKBELT BACKHOE 4 40.000 200.00 050: NOTE; Only Includes Transactions For Periods Fron 81-1999 thru 07-2001. for all 7ransactian dates, JC-R15 BOYD E. DILLER, IHC, AAG~ i7 DATE: 07-19-2001 J08 COST HISTORY AEPORT ~' 07-14-2001 14:36 JOB PHASE DATE ------ -------- -------- REFERENCE --------- SEQ QUANTITY --- --------- ---------------- DESCRIPTION UNIT-COST ------------------ --------- - AMOUNT --------- AMOUNT-2 BILLED PER. ----= --- ---------- ---- 900500 YESTYOOD HILLS PH. II 7~ 3 05-19-01 EQF00~72 0 5.00HR E BACEHOE LOADER CAT 12.000 60.00 0501 700 5 07-10-00 APB000810 5 HENPT BROTHERS, 7005/NATERLINE 1031.12 0800 700 5 07-10-0@ APB000810 8 RENPT BROTHERS, 7005/NAYERLINE 138.75 0800 70@ 5 09-25-00 APB000810 0 RENPT BROTHERS, 7005/YATERLIHE 209.05 1000 700 5 01-22-01 A?8000810 0 HENPT BROTHERS, 70051NATERLIHE 204.85 0101 700 5 02-05-01 AF8080810 0 HENPT BROTHERS, 7005/NATERLINE 205.91 0201 7~ 5 02-26-01 AP8000810 0 NENPT BROTHERS, 7005lNATERLINE 944.73 0201 700 5 02-26-01 AP8000810 1 HENPT BROTHERS, A57 28 STONE 228.88 0201 700 5 02-26-01 AP80008i0 7 HENPT BROTHERS, 7005/'dATEALINE 805.20 0201 700 5 03-07-01 APB001607 0 PENNSY SUPPLY C CONCRETE 177.77 0301 T00 5 03-09-01 APB000600 0 R.F. fAGER',CO. . SOFT H COPPER 1113.00 0301 700 5 03-12-01 AP8000810 7 AENPT BROTHERS, 7005iNATERLINE 1329.24 0301 700 5 03-12-01 APB001645 i8 PETTY CASH P-CASH 21.45 0301 700 5 03-19-0i APB000810 0 HENPT BROTHERS, 7005INATERLINE 424.80 0301 700 5 03-26-01 APB000810 0 RENPT BROTHERS, 7005/NATERLIHE 1972.61 0301 7~ 5 03-29-@i AP900i645 0 PETTY CASH P-CASH SPRAY PAINT 35.30 0301 700 5 D4-02-01 A"r8000810 0 HENPT BROT'tlERS, 7005/YATERLINE 310.85 0901 700 5 04-09-01 APB000810 4 HENPT BROTHERS, 7005/NATERLINE 312.44 0401 YATERLINE CONSTRUCTION SUBTOTAL 26435.48 7~ 2 03-03-01 PRC030350 2 4.00HR L PAYROLL 18.000 108.00 0301 703 2 03-10-01 PRCE32040 0 6.50HR L PAYROLL 10.000 55.00 0"s01 703 2 03-17-01 PRC032040 @ 8.50HR L PAYROLL 10.000 85.00 0301 703 2 03-17-01 PRC032040 1 9.00HR L PAYROLL 10.000 90.00 0301 703 2 03-17-01 PRC032040 2 3.50HR L PAYROLL 10.000 35.00 0301 703 2 03-31-01 PAC@32040 0 2.50HR L PAYROLL 10.000 25.@@ 0401 703 2 04-21-01 PRC032600 0 4.0BNR L PAYROLL 11.000 44.00 0401 703 2 04-28-01 PRC@32600 0 1.00HR L PAYROLL 11.000 11.00 0501 703 3 03-03-01 £OF0@0147 0 4.00HR E DUNP 80000 IN7'L Y 25.000 100.00 0301 703 3 03-10-01 6wF000ii7 0 6.50HR E iU17P FORD 73280 Y 25.200 162.50 0301 783 3 @3-i7-01 EQF~117 0 8.50HR E DUNF FORD 73280 Y 25.000 212.50 0301 7@3 3 03-17-01 EQF000117 1 9.00HR E DUNP FORD 73280 Y 25.000 225.00 0301 703 3 03-17-01 EQF000117 2 3.50HR E DUNP FORD 73280 Y 25.000 87.50 0301 703 3 03-31-01 EQFO@0117 0 2.50HR E DUNP FORD 73280 Y 25.000 62.50 0401 703 3 04-21-01 EQF000119 0 4.00HR E DUMP MACK Y224049 25.000 100.00 0401 703 3 04-28-01 EQF000119 0 1.00HR E DUMP NACN Y224099 25.000 25.00 0501 YA7EBLINE CHST HAUL/STONE SUBTOTAL 1438.00 704 2 03-17-01 PRC032877 0 9.50NR L ?AYROLL 11.000 104.50 0301 7@4 2 03-17-01 PRC032877 1 2.00HR L PAYROLL 11.000 22.00 0301 7@4 2 03-17-01 PRC032877 2 2.00HR L PAYROLL 11.000 22.00 0301 T04 2 03-17-01 PRC032877 3 3.00HR L PAYROLL 11.000 33.00 0301 704 2 03-17-01 PRC032877 4 5.50HR L PAYRGLL 11.000 60.50 0301 704 2 03-17-01 PRC03739@ 0 9.50HR L PAYROLL 10.000 95.00 0301 T04 203-17-01 PRC037390 1 2.00HR L PAYROLL 10.000 20.00 0301 704 2 03-17-01 PRC037390 2 8.00HR L PAYROLL 10.000 60.00 0301 704 2 03-31-01 PRC030200 1 9.50HR L PAYRGLL 14.50@ 137.75 0401 704 2 03-31-01 PRC030200 2 6.50NR L PAYROLL 14.SW 94.25 0401 704 203-31-01 PRC03020@ 3 2.WHR L PAYROLL 14.500 29.00 0401 704 203-31-01 PRC032940 0 2.~NR L PAYROLL 10.500 21.00 0401 704 2 03-31-01 PRC032940 1 4.00HR L PAYAOLL 10.500 42.00 0401 704 2 03-31-01 PRC032940 2 2.00HR L PAYROLL 10.500 21.@0 0401 NOTE: Dnly Includes Transactions For Periods Fro® 01-1999 thru 07-2001. Far all Transaction dates. JC-R15 BOYD E. DILLER, INC. DATE: 07-19-?001 °~'~~ :08 COST HISTORY REPORT ~''> JOB PHASE DATE REFERENCE SE9 QUANTITY ------ ------ -------- --------- --- --------- 900500 NESTNCOD HILLS PH. II Pace 1B 07-19-2001 14:36 DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PEA. ---------------- --------- ---------- --------- ---------- ---- 704 2 04-14-01 PRC031975 1 6.00NR L PAlRGLL 16.500 99.00 0401 704 3 03-17-01 E0F000004 0 9.50NR E LINRBELT BACRHOE 3 34.000 323.00 0301 704 3 03-17-01 EDF000004 1 3.08HR E LINRBELT BACRHOE 3 34.000 102.00 0301 704 3 03-3i-01 EDF000004 0 2.00HR E LIHRBELT BACRHOE 3 34.000 68.00 0401 704 3 03-31-01 E9F000089 0 9.50HR E TRACK LOADER CA7 9 0401 784 3 03-31-01 E0F000089 1 6.50NR E TRACK LOADER CAT 9 0901 704 3 04-14-01 EDF00~95 0 6.00HR E LINRBELT BACRHOE 4 90.000 240.00 0401 YATERLINE'CONST BRADING SUBTOTAL 1614.00 1008 2 0§-21-01 PRG03ai40 a 4.SBHR L ?AYRCLL 15.750 70.88 0401 1~8 2 04-21-01 PRC030140 1 8.00NR L PAYROLL 15.750 126.00 0401 1~0 2 04-21-01 PRC030200 8 2.00RR L PAYROLL 14.500 29.00 0401 10~ 2 04-21-a1 PRC030200 1 4.00NR L PAYROLL 14.500 58.00 0401 1000 2 a§-21-01 PRC030200 2 4.00HR L PAYROLL 14.500 58.00 0401 1~0 2 04-21-01 PRC030200 3 8.50HR L PAYROLL 14.5 123.25 0901 1000 2 04-21-01 PRC030360 2 5.00NR L PAYROLL 15.000 75.00 0401 1~@ 2 04 ~i-01 PRC030360 3 9.00NR L PAYROLL 15.000 135.00 0401 1000 2 04-21-0i PRC03i830 0 8.00HR L PAYROLL 1b.500 132.00 0401 1~0 2 04-21-01 PRC031830 1 8.00HR L PAYROLL 16.500 132.00 0401 1000 2 04-21-01 PRC031975 4 5.00HR L PAYROLL 16.500 82.50 0401 :3@0 2 04-21-01 PRC031S75 5 9.00HR L PAYROLL 16.500 148.50 0401 1000 2 04-21-ai PRCa32150 8 3.aariR L PAYROLL i5.Oa0 45.26 0482 1000 2 84-21-81 PRC032150 1 3.00NR L PAYROLL 15.000 45.0@ 0401 1008 2 04-21-01 PRC032L50 2 3.00HR L PAYROLL 15.000 45.00 0401 1000 2 04-21-01 PRC032150 3 4.50NR L PAYROLL 15.000 67.50 0401 1000 2 04-21-01 r"RCa32i5a 4 8.50NR L PAYROLL 15.000 127.50 0401 1~0 2 04-21-01 PRC032877 1 6.00HR L PAYROLL 11.000 66.80 0401 1 2 04-21-01 PRC832877 2 2.00NR L PAYROLL 11.000 22.00 0401 1000 2 04-21-81 PRC032940 1 5.50HR L PAYROLL 10.500 57.75 0401 1~0 2 04-21-01 PRC032940 2 3.00HR L PAYROLL 10.500 3i.5a 0481 1~0 2 0§-21-01 PRC032940 3 5.50HR L PAYROLL 10.500 57.75 0401 iW0 2 04 ^c8-01 PRC830140 0 7.00HR L PAYROLL 15.750 110.25 0501 1000 ^< 04-28-01 PRCD301§0 1 1.50NR L PAYROLL 15.750 23.63 0501 1000 2 0§-28-ai PRCa3ai40 4 5.00HR L PA'fROLi. i5.75a 78.75 0501 1000 2 04-28-01 PRC030360 0 8.50HR L PAYROLL 15.000 127.50 0501 1000 2 0§-28-01 PRC030360 1 3.50HR L PAYROLL 15.000 52.50 0501 1~0 2 04-28-x1 PRC330360 2 6.00HR L PAYROLI. 15.000 90.00 8501 1000 2 04-23-a1 PttCa31830 a 8.00HR L PAYRGL:. lb.,`,aD 1.12.110 05x1 10~ 2 84-28-01 PRC031975 0 5.50HR L PAYROLL 16.580 90.75 0501 1~0 2 04-28-01 PRC031975 1 2.00RR L PAYROLL 16.500 33.00 8501 1000 2 0§-28-01 PRC831975 2 8.00NR L PAYROLL 16.580 132.00 0501 1i0d0 2 x4-28-01 PRC832877 0 8.50NR L PAYROLi. 11.000 93.Sa 05x1 1~0 2 04-28-81 PRC032940 8 3.00HR L PAYROLL 10.500 31.50 0501 1000 2 04-28-01 PRC032940 1 2.00HR L PAYROLL 10.500 21.00 0501 :000 2 0§ ~8-01 PRG032940 2 4.00HR L PAYROLL 10.500 42.00 0501 1000 2 a§-28-01 PRC037380 1 8.a0HR L PAYROLL 11.500 92.00 0501 IW0 2 05-05-01 PRC031180 0 10.00NR L PAYROLI. 15.000 150.00 0501 1000 2 05-05-01 PRC031975 0 9.00NR L PAYROLL 16.500 148.50 0501 1000 2 05-05-01 PRC032150 1 9,00NR L PAYROLL 15.800 135.00 0501 1000 2 05-05-01 PRC832150 2 S.00NR L PAYROLL 15.000 135.00 0501 1000 2 05-05-01 PRC032150 3 8.00HR L PAYROLL 15.000 157.50 0501 1~0 2 05-05-01 PRC032490 0 ?.~NR L PAYROLL 14.000 28.00 0501 NOTE: Only Includes Transactions For Periods Froo 01-1999 thru 07-2001. For all Transaction dates. ,:~ +.~ JC-R15 80YD E. DILLER, INC. FAisiV i9 DATE: 07-19-2001 a'"'~^~ J08 COST HISTORY REPORT 07-19 ~'~001 14:36 J08 PHASE DATE REFERENCE SE0 QUANTITY DESCRIPTION UNIT-COST AMOUHT ANOUNT-2 BILLED PER. 9005 NESTNODD HILLS PH. II 1000 2 05-05-01 PRC037390 0 10.@0HR L PAYROLL 10.000 100.00 0501 1000 2 05-05-01 PRC039410 1 9.00HR L PAYROLL 10.000 90.00 0501 1000 205-05-01 FRC039410 2 5.00HR L FAYROLL 10.+000 90.00 0501 1000 '1 05-05-01 PRC039410 3 8.00HR L PAYROLL 10.000 105.00 0501 1000 205-12-01 PRC032350 0 5.00HR L PAYROLL 15.000 75.00 0501 1~0 2 05-12-01 PRC039410 0 5.00HR L PAYROLL 10.000 50.00 0501 1(~0 2 05-19-01 PRC032150 0 8.00HR L PAYfiGLL 15.000 120.00 0501 1~ 2 05-19-01 PRC032150 1 10.00HR L PAYROLL 15.000 150.00 0.501 iW0 2 85-19-01 PRC032150 2 5.00HR L PAYROLL 15.000 75.00 0501 1008 2 05-19-01 PRC032490 0 10.00NR L PAYROLL 14.000 140.00 0501 1000 ^c 05-19-81 PRC032490 i 18.80HR L FAYRDLL 14.000 140.00 0501 1000 "c 05-19-01 PRC032490 2 6.50HR L PAYROLI. 14.000 91.00 0501 1000 2 05-19-01 PRC032877 0 6.50NR L PAYROLL 11.000 71.50 0501 1~0 2 05-19-01 PRC032940 0 6.50NR L PAYROLL 10.500 68.25 X01 1000 2 05-19-01 rRC835410 0 10.58HR LrAYRDLI 10.000 105.00 0501 1000 2 05-19-01 PRC039410 1 10.00HR L PAYROLL 10.000 100.00 0501 1000 2 05-2fi-01 PRC032150 0 2.00HR L PAYROLL 15.000 30.00 0501 1000 2 85-26-01 PRC032150 1 8.00HR L PAYROLL 15.000 120.00 X01 1000 2 05-26-0i rRC0394i0 0 2 00HR L rr"'A'YfiGLL 10.200 10.00 0501 1~0 2 05-Z6-01 PRC039410 3 8.08HR L PAYROLL 10.800 80.08 0501 1~0 3 04-21-01 EBF000004 0 3.00HR E LIHKBELT BACKHDE 3 39.000 102.00 0401 i~0 3 04-?i-01 EOF000071 0 8.00HR E CASE TURBO LOADER 14.000 112.00 0401 1000 3 04-21-81 EwF00007i i 8.00HR E CAS"c TORBC ;.ORDER 14.800 112.20 0401 10s~ 3 04-21-01 EOF000071 2 3.00HR E CASE TURBO LOADER 14.000 42.00 0401 10~ 3 04-21-01 EOF000071 3 4.50HR E CASE TURBO LOADER 14.000 63.00 0401 1000 3 04-21-01 E8F000072 0 4.50NR E BACKHDE LOADER CAT 12.000 54.00 0401 1~0 3 04-21-01 E9F000072 i 8.20HR E BACK80E LOADER CAT 12.200 96.00 0401 1~0 3 04-21-01 E8F000012 2 4.00HR E BACKHDE LOADER CAT 12.000 48.00 0401 1000 3 04-21-01 E8F000072 3 3.00HR E BACKHDE IAADER CAT 12.000 36.00 0401 1000 3 04-21-01 EBF000087 0 4.00HR E CRAHLER 7RACTDR CA 18.000 72.00 0401 lt~x30 3 84 21-OS EwF2000B9 2 B.50HR E TRACK LGADER CAT 5 0401 1000 3 04-28-01 E0F000004 0 3.00HR E LINKBELT BAGKHOE 3 34.0 102.00 X01 1000 3 04-28-01 EBF000042 0 5.00HR E CASE 590 SL BACKHO 14.000 70.00 0501 1000 3 04-28-01 E0F000072 0 7.00HR E BACKHDE LOADER CAT 12.000 84.00 0501 1000 3 04-28-vii EGF828872 i 2.20RR E BAGKRGE L"uADER CAT 12.000 24.00 0501 1000 3 04'28-01 E8F000082 0 8.00HR E CASE BAGKHOE LOADS 14.000 112.00 0501 1000 3 05-05-01 E0F000042 0 2.00HR E CASE 590 SL BACKHO 14.000 28.00 0501 1000 3 05-05-01 EOF000072 0 10.00HR E BACKHDE LOADER CAT 12.000 120.00 0501 1200 3 85-25-61 cB:G.^.8:v~2 i.uBRfi E BACK6CE LOADER CAi 12.000 108.80 8501 1080 3 05-05-ill EGF000072 2 5.00HR E BACKHDE LOADER CAT 12.000 108.00 0501 1~0 3 05-05-01 E2F000072 3 8.00HR E BACKHDE LOADER CAT 12.000 96.00 0501 1000 3 95-12-81 EflF88087"t 8 5.88HR E BACKHDE LOADER CAT 12.000 60.00 0501 1000 3 .i5-is-u7i EdF800042 m i2.2DBfi E CASE 590 SL BACKBO 14.000 14@.00 0581 1000 3 05-15-ill EDF000072 0 10.00HR E BACKHDE LOADER CAT 12.000 120.00 0501 1000 3 OS-19-01 EDF000072 1 10.00HR E BACKHDE LOADER CAT 12.000 120.00 0501 1000 3 85-19-01 EPvF000072 2 6.50HR E BACKHDE LOADER CAT 12.000 7B.00 0501 1006 5 23-.;B-~? AF8088Bi~ Y iiE~SFT BROTRERS, i2005NTi~ TfiEN 302. Si 0339 1000 5 0~-26-55 APB0008i8 25 HENPT BROTHERS, 2005/E 8 5 122.00 049°. 1000 5 04-19-01 AFB001375 0 MCDERKITT,IHC 2A KOD STONE 1000.00 0401 1000 5 04-13-01 9F800i375 1 NCDERMITT,INC CORRECTION -1000.00 0401 1000 5 24-19-2i AFB2Wlu2i 2 "rENNSY SUPPLY C ZA STONE 1000.08 0401 UTILITY TRENCHING SUBTOTAL 8991.77 NOTE: Only Includes Transactions For Periods Froe 81-1999 thru 07-2001. For all Transaction dates. JC-R15 BOYD E. DILLER, INC. DATE: 07-i9-200i iGB COST HiSTGR'( iiEPGRT ~`~"'"'~ J08 PHASE DATE REFERENCE SEO QUANTITY PAGE 20 07-15-24101 14 s6 DESCRIPTION UNIT-COST ANOUHT ANOUNT-2 BILLED PER. 9085 MESTYOOD HILLS PH. II 1003 2 04-21-01 FRCD"s2600 0 5.00HR L PAYRGLL 11.000 55.00 0401 1003 3 04-21-01 E0F000119 0 5.00HR E DUMP ftACN YZ24099 25.000 125.00 0901 UTILITY TRENCH HALAL STONE SUBTOTAL 180.00 1004 2 05-05-01 PRC032490 2 2.00HR L PAYROLL 14.000 42.00 0501 ill 2 05-19-01 PRC032490 2 3.50AR L PAYROLL 14.000 49.00 0501 1~4 205-19-01 PRC032490 3 5.50HR L PAYROLL 14.000 77.00 0501 1004 3 05-05-01 E0F000062 0 2.00HR E LOADER E011ATSU NA2 22.000 44.00 0501 1004 3 05-19-01 E0F000017 0 3.50NR E TRACK LOADER CAT 9 60.000 210.E 0501 1009 3 05-19-01 'cBF000017 1 5.50HR E TRACT{ LOADER CAT 9 60.000 330.70 0501 ULITY TRENCH GRADING SUBTOTAL 752.00 1005 2 04-21-01 PRC030140 1 .50HR L PAYROLL 15.750 7.88 0401 UTILITY TRENCH MECHANICAL SUBTOTAL 7.88 1~7 204-28-01 PRC032040 1 2.50NR L PAYROLL 10.000 25.00 0501 1087 2 04-28-01 PRC032040 2 7.50HR L PAYROLL 10.000 75.00 0501 1007 3 04-28-01 &04000117 0 2.50AR E DUMP FORD 73280 Y 25.00@ 62.50 0501 1~7 3 04-28-01 EOF~0117 1 7.50HR E DUMP FORD 73280 Y 25.000 187.50 0501 ULITY TRNCH HAUL/FILL TOP SUBTOTAL 350.00 1100 285-15-99 PRC030550 0 8.00HR L PA'IROLL 15.500 124.00 0595 lid 2 05-15-99 PRC030550 1 8.00AR L PAYROLL 15.500 124.00 0599 11~ 2 05-15-99 PRC030560 2 8.00HR L PAYROLL 16.500 132.00 0599 lI~ 2 05-15-99 PRC030560 3 8.00HR L PAYROLL 16.500 132.00 0599 1100 2 05-15-99 PRC030570 0 8.00HR L PAYROLL 12.500 100.00 0599 11~ 2 05-15-99 PRC030570 1 8.00HR L PAYROLL 12.500 100.00 0599 1100 205-15-99 PRC030570 2 6.00HR L PAYROLL 12.500 75.00 0599 ilk 2 05-15-99 PRC030580 3 9.00HR L PAYROLL 17.500 140.00 0599 1100 205-15-99 PRC030670 0 8.00HR L PAYROLL 11.500 92.041 0559 11~ 285-15-99 PRC030670 1 8.00HR L PAYROLI. 11.500 92.00 0599 1100 205-15-99 PRC032530 0 8.00HR L PAYROLL 10.500 84.00 0599 1100 2 05-15-99 FRC032530 1 8.00HR L PAYROLL 10.500 84.00 0595 11'80 2 05-IS-99 PRC032857 2 7.00HR L PAYROLL 9.000 63.00 0559 1100 2 05-15-94 PRC032857 3 1.00HR L PAYROLL 9.000 9.00 0599 1100 2 12-i1-99 PRC03055f4 0 4.00HR L PAYROLL 15.500 62.00 1299 1100 2 12-11-99 PRC0341560 1 9.00HR L PAYROLL 16.500 66.00 1299 1100 3 05-15-99 EOF000011 0 8.00HR E MAINTAINER 22.000 176.00 0595 1100 3 05-15-99 E0F000079 0 8.00HR E PAYER 30.000 240.00 0599 1100 3 05-15-99 E0F000081 0 7.00HR E ROLLER 12.000 84.00 0599 PAVING DRIVENAY/PARK LOTS SUBTOTAL 1979.00 1103 2 03-03-01 PRC032862 0 4.50HR L Pd'RGi.L 18.000 i"r 1.00 0s0i 2103 2 03-03-02 PRC032922 0 B.00HR L PAYROLL 13.000 109.00 0301 1103 5 05-10-01 APB001607 0 PENNSY SUPPLY C 219907 558.09 0501 1103 5 05-10-01 AP8001607 68 PENNSY SUPPLY C 219911 558.09 0501 1103 5 05-10-01 AvB001607 69 PENNSY SUPPLY C 219928 558.05 0501 1103 5 05-10-01 APH001607 70 PENNSY SUPPLY C 219930 558.09 0501 1103 5 05-10-01 AP8001607 71 PENNSY SUPPLY C 219933 558.09 0501 1103 5 05-10-01 APB001607 72 PENNSY SUPPLY C 215942 558.09 0501 1103 505-10-01 AP8001607 73 PENNSY SUPPLY C 223534 558.09 0501 1103 505-10-01 APB001607 74 PENNSY SUPPLY C 223593 558.09 0501 HOTS: Onlp Includes Transactions Far Per iods Froa 01-1999 thra 07-2001. For all Transaction dates. JC-R15 07-19-2001 TE BOYD E. DILLER, IAC. JOB COST HISTORY REPORT 'r~i1;~ , i 07-19-2001 14:34 DA : JOB PHASE DATE ------ -------- -------- REFERENCE --------- SFA --- QUANTITY --------- -------------- DESCRIPTION -- ------------------ UNIT-COST --------- - ANOUHT --------- ANOUNT-[ NILLdD N1:&. --=------ ---------- ---- 900500 WESTWCOD HILT."s PH. II 1103 5 05-10-01 APB001687 75 PENNSY SUPPLY C 223548 558.09 0501 1103 5 05-10-01 APB981607 76 PENNSY SUPPLY C 46001660 558.09 0501 1103 505-10-01 AP8001607 77 PENNSY SUPPLY C 46001669 558.09 0501 1103 5 05-..-01 APd@01607 @ P"c11NS'f SUPPL`! 2:3948 3~6.u9 @501 1103 505-11-01 APB001607 60 PENNSY SUPPLY C 219999 558.09 0501 1103 5 05-ii-01 AP8001607 61 PENNSY SUPPLY C 219997 558.09 0501 1103 5 05-11-01 AP8001607 62 PENNSY SUPPLY C 220001 558.09 0501 1103 5 05-11-01 APB001607 63 PENNSY SUPPLY C 220007 558.09 0501 1103 5 05-11-01 APB001607 64 PENNSY SUPPLY C 220012 301.68 0501 1103 5 05-11-01 AP8001607 65 PENNSY SUPPLY C 248494 558.09 0501 1103 5 05-ii-01 AP8001607 66 PENNSY SUPPLY C 46001738 558.09 0501 1141"s 6 09-01-39 APB00032~i 0 CUMBERLAND VALL ii036i'CURBJSUB 035.64 099: CURB SUBTOTAL 11267.94 1200 2 04-28-01 PRC032922 2 7.00HR L PAYRDLL 13.000 97.50 0503 12~ 2 04-28-01 PRC039245 1 4.00NR L PAYROLL 13.500 60.75 0501 1200 2 05-05-01 PRC0r7380 5 2.50HR L PAYROLL ii. 500 26.55 0501 12~ 2 05-11-01 PRG030360 0 2.50NR L PAYROLL 15.000 37.50 0501 1200 2 05-12-01 PRC031975 0 10.00HR L PAYRDLI. 16.500 165.00 0501 1200 205-12-01 PRC032861 0 3.50NR L PAYROLL 14.000 49.00 050] 1200 2 85-12-01 PRC032B61 1 2.50HR L PAYROLL 14.000 35.00 0501 1280 2 05-12-01 PRC032861 2 7.00HR L PAYROLL 14.000 98.00 0501 12~ 2 05-12-01 PRC032861 3 10.08HR L PAYROLL 14.000 210.00 0501 1200 2 05-12-01 PRC032862 0 5.00HR L PAYROLL 18.000 90.00 0501 1200 205-ii 01 PRC032862 1 5.00RR L ?AY"n0'~.L 1d.D00 96.00 050] 1200 2 05-12-01 PRC032862 2 10.00NR L PAYROLI. 18.000 180.00 050] 1200 2 05-12-01 ?RC032862 3 11.00HR L PAYROLL 18.000 243.00 050] 1200 2 05-12-01 PRC032862 4 10.00HR L PAYROLL 18.000 270.00 0501 1200 2 05-1~ 0i ?RC032665 0 5.00HR L PAnDLL i3.u00 35.00 0501 1200 2 05-12-01 ?RC032865 1 5.00HR L PAYROLL 19.000 95.00 050] 1200 2 05-12-01 PRC032865 2 10.00HR L PAYROLL 19.000 190.00 050] 1200 2 05-12-01 PRC032965 3 12.00HR L PAYROLL 19.000 294.50 0501 1200 2 05-i2-di rRCOs2d65 4 10.00HR L PAY"nCLL i9.v'i00 285.00 0501 1200 205-12-01 PRL'032922 0 3.50HR L PAYROLL 13.000 45.50 0501 1200 2 05-12-01 PRC032922 1 9.50HR L PAYROLL 13.000 123.50 0501 1200 2 05-12-01 PRC032922 Z 7.00HR L PAYROLL 13.000 91.00 0501 1200 2 05-~ ui PRG0329u^ 3 10.00HR L PAYRCLL i3.u00 i35.~'u0 0501 1200 2 05-12-31 ?RC032924 0 11.00HR L PAYROLL 13.000 143.00 850] 1200 2 05-1< 01 PRC032924 1 10.00HR L PAYROLL 13.000 130.00 0501 1200 2 05-12-01 PRC039245 0 3.50HR L PAYROLL 13.500 47.25 0501 1200 2 u~ ~< 0i "rnC~39275 2 2.50HR LrAYRDLL 13.500 .75 050; 1200 2 05-12-01 PRG039295 3 11.00NR L PAYROLL 13.500 148.50 0501 1200 2 05-12-01 PRC039245 4 10.00HR L PAYROLL 13.500 202.50 0501 1200 2 05-19-01 PRC031975 3 8.00HR L PAYROLL 16.500 198.00 0501 1200 c a75-i3-~li rRi.+oa2oni D 2.06HR L ?eYROLL 14.000 28. v0 0501 1200 2 05-19-01 PRC032862 0 9.00HR L PAYROLL 18.000 72.00 0501 1200 2 05-19-01 PRC032962 1 2.00NR L PAYROLL 18.000 36.00 050] 1200 2 05-19-01 PRC032922 0 4.00HR L PAYROLL 13.000 52.00 0501 1::00 2 05-i9-0i PnCid3S2d5 0 2.00HR L PA'lRCLi. 13.500 27.041 0501 1280 3 05-19-01 EiJF080072 0 8.00HR E BACMHOE LOADER CA7 12.000 96.00 050] 1200 5 @6-07-01 AP8001607 7 PENNSY SUPPLY C 6/7/01 491.92 060] CONCRETE/SIDEWLN,CURB, ETC SUBTOTAL 4774.92 NOTE: Only includes Traaswalona For Periods From 01-1994 thru 07-2'~b01. For all Tranaaction dates. JC-R15 BOYD E. DILLER, IHC. PAGE ~:. DATE: 07-19-2001 ~ J08 COST HISTORY REPORT ~ 07-19--2001 14:36 JOB PHASE DATE REFERENCE SEA QUANTITY DESCRIPTION UNIT-COST ANOUNT AMOUNT-2 BILLED PER. 9005 NESTM~D NILLS PH. II 1203 2 03-31-01 PRC0326W 0 3.00HR L PAYROLL 11.0 33.00 0401 1203 3 03-3i-01 E0F0001i9 0 3.00HR E DUNP MACN YZ24049 25.000 75.00 0401 CC11CR%e nnuW'GTJAE 3UBTCTAL ieT8.G0 1204 2 05-05-01 PRC030140 0 8.00HR L PAYROLL 15.150 126.00 0501 120$ 2 05-12-01 PRC0302~ 0 10.00HR L PAYROLL 14.500 145.00 0501 1204 2 05-12-01 PRC030200 1 10.00HR L PAYROLL 14.500 145.00 0501 1204 2 05-12-01 PRC030200 2 8.50HR L PAYROLL 14.500 1b3.13 0501 1204 2 05-12-01 PAC030220 0 9.50HR L PAYROLL 14.500 137.75 0501 1204 2 05-12-01 PRC030220 1 9.50NR L PAYROLL 19.500 137.75 0501 1204 2 05-12-01 PRC030220 2 6.S0HR L PAYROLL 14.500 94.25 0501 1204 2 05-12-01 PRC030220 3 3.00HA L PAYROLL 14.500 43.50 0501 1209 2 85-12-01 PRC030220 4 3.50HR L PAYROLL 14.500 50.75 0501 1204 2 05-12-01 PRC030220 5 2.50HR L PAYROLL 14.500 36.25 0501 1204 2 05-12-01 PRC030~0 6 3.50HR L PAYROLL 19.500 50.75 0501 1204 2 05-12-01 PRC0324S0 0 2.00HR L PAYROLL 14.D00 2b.00 w3i 1204 2 05-12-01 PRC032490 2 2.50HR L PAYROLL 14.000 35.00 0501 1209 2 05-12-01 PRC032490 3 8.00HR L PAYROLL 14.000 112.00 0501 1204 2 05-12-01 P.4C0328b1 1 4.00HR L PAYROLL 14.000 56.00 0501 1204 2 05-i2-01 PRC032877 0 3.00HA L PAYRui.L ii. $E0 33.00 05r,1 1204 205-12-81 PRC032877 1 9.00HR L PAYROLL 11.800 99.00 0501 1204 2 05-12-01 PRC032940 0 4.50HR L PAYROLL 10.500 47.25 @501 1204 2 05-12-01 PRC032940 1 4.50HR L PAYROLL 10.500 47.25 0501 1204 2 05-19-01 PRC031975 1 i0.00HR L ?AYROLL 16.500 165.00 0501 1204 2 05-i9-01 PRC032940 0 10.00HR L PAYROLL 10.500 105.00 0501 1209 2 05-26-01 PRC030208 0 B.50HR L PAYROLL 14.500 123.25 0501 1204 2 05-26-01 PRC030200 1 5.50HR L PAYROLL 14.500 79.75 0501 1204 305-05-01 E9I'000042 0 8.00AR E CAS"e 590 SL BACRHO 14.x00 ii2.Pu0 0501 1204 3 05-12-01 E0F~0016 0 2.00HR E TRACN LOADER CAT 40.000. 80.00 0501 1204 3 05-12-01 EOF00~16 1 2.50AR E TRACK LOADER CAT 40.000 100.00 0501 1?04 3 05-12-01 EDF~004fi 0 8.00HR E CRANLER DZR NDNAT5 12.000 96.00 0501 1204 3 05-12-01 EOF00~62 0 9.50HR 'e LOAD"c;t liONATSU WA2 22.000 209.00 0501 1204 3 05-12-01 A14E000072 0 6.50NR E BACBHOE LOADER CAT 12.000 78.00 0501 1204 3 05-12-01 EOF000072 1 3.50HR E BACNHOE LOADER CA7 12.000 42.00 0501 1204 3 05-i2-01 EDF000087 0 10.00HR E CRAYLER TRACTOR CA 18.000 180.00 0501 1204 3 05-12-ril EGF000087 1 1;3.00HR E CRAliL2R TRA%TGR CA i8.ri4'i0 180:00 0501 11'04 3 05-I2-01 EOF000087 2 8.50HR E CRANLER TRACTOR CA 18.800. 153.00 0501 1204 3 05-12-01 EOF000087 3 9.50HR E CRANLER TRACTOR CA 18.000 171.00 0501 1204 3 05-12-01 EOf000099 0 3.00HR E HYPOC ROLLER C852B 0501 1204 3 05-12-r71 EwF000059 i 2.50HR a i11PGC RGLi.ER C852G 0501 1204 3 05-19-01 EOF000072 0 10.00HR E BACNHDE LOADER CAT 12.000 120.00 0501 CONCRETE GRADING SUBTOTAL "s581.63 1205 205-12-01 PRC030220 0 .50HR L PAYROLL 14.500 7.25 0501 1205 2 05-12-01 PRC030220 1 .50HR L PA'IROLi. 14.500 7.25 05th 1285 205-12-D1 PRC030220 3 .50NR L PAYROLL 14.500 7.25 0501 1205 2 05-12-0i PRC030220 6 .5AHR L PAYROLL 14.500 7.25 0501 CONCRETE NECHANICAL SUBTOTAL 29.00 ROTE: Only Iaclades Transaciions Fcr Periods Froa 01-1999 thru 07-2001. For all Transaction dates. JC-R15 80YD E. DILLER, INC. PAi:F: 2:+ DATE: 07-19-2001 JOB COST HISTORY REPORT f~ ''" ~?-SS-00i i{f~- JOB PHASE DATE REFERENCE ------ -------- -------- --------- SEB --- BUANTITY --------- DESCRIPTION ---------------- ------------------ UNIT-COST --------- - AMOUNT ---- --- AMOUNT-2 BILLED PER, -------- ---------- ---- 900500 NESTNOOD HILLS PH. II 1207 2 05-12-01 PRC032877 0 5.00HH L PAYROLL 11.000 55.00 0501 1207 2 05-19-01 PRC837380 0 10.00HR L PAYROLL 11.500 115.00 0501 1207 2 05-19-01 PRC037380 i 10.00HR L PAYROLL 11.52E 115.00 fl52i 1207 205-19-01 PRC037380 2 6.50HR L PAYROLL 11.500 100.63 0501 1207 3 05-12-01 E6F000156 0 5.00NR E TRACTOR FRTLNR ZJi 0501 1207 3 05-19-01 E0F000154 0 10.00HR E SALT DUMP TRK ZM72 15.000 150.00 0501 1207 305-19-01 EBF000154 1 10.00HR E SALT DUKP TRK 21172 15.000 150.00 0501 1287 3 0.5-19-01 EGF808154 2 6.50HR E SALT DUMP 7RK ZM72 15.000 97.50 0501 CONCRETE MAUL TOPSL/FILL SUBTOTAL 783.13 14~ 5 07-10-00 APH~0114 0 AS5~IATED FROD 1007/JOB 10HN 71.64 1100 1400 5 08-08-fl0 APH000114 2 ASSOCIATED PROD 1007/10B JOHN 71.64 1100 1400 5 89-01-~ APB000114 5 ASSOCIATED PROD 1087/JOB JOHN 71.64 1100 14N 5 09-38-~ APB8~114 8 ASS~IATED PROD 1007/JOB JOHN 71.64 1100 14~ 5 10-31-W APH000114 13 ASSOCIATED PROD 1007/JOB JOHN 71.64 1100 EBUJPHEHT 3r^,~1TAL SUfiTGTAL 358.20 4021 2 10-09-99 PRC032080 3 .50HR L PAYROLL 13.800 6.50 139: 4021 2 10-09-99 PRC032310 2 .50NR L PAYROLL 13.000 6.50 109 MECHANICAL AT JOH SITE SUBTOTAL 13.00 4027 208-28-99 PRC030360 1 2.00HR L PA'YRCLL 14.000 28.30 055= MOYING EB TO SITE s-UBTGTAL 28.06 4028 2 11-06-99 PRC032150 0 .50HR L PAYROLL 14.000 7.00 I195 MI5C NORK/CLEANUP SUBTOTAL 7.00 12000 2 03-31-01 PRC030110 0 5.50HR L PAYROLL 19.000 104.50 0401 118 204-14-fl1 PRC030110 0 8.00HR L PAYROi.i. 15.000 152.00 0401 11~ 2 04-21-01 PRC030110 0 5.00HR L PAYROLL 19.000 95.00 0401 110 2 04-28-01 PRC030110 B 11.00RH L PAYROLL 19.000 209.00 0501 11000 2 05-05-01 2RC030110 0 11.00HR L PAYROLL 19.000 209.00 0501 11000 2 05-12-01 PRCfl381i0 0 11.00HH L PAYHDLL i9.0flD 209.00 0521 ll 205-19-01 PRC030110 0 11.00HR L PAYROLL 19.000 209.00 050] 11000 2 05-26-01 PRC030110 0 6.00HR L PAYROLL 19.000 119.00 0501 11000 2 06-23-01 PRC030110 0 5.00HR L PAYROLL 19.000 95.00 060] OVEHSmiBG ALi. OPERATIONS SUBTOTAL 1396.50 20008 208-21-99 PAC0~~090 0 1.00NR L PAYROLL 10.000 10.00 0891 280 2 08-28-99 PRC030190 0 2.00HR L PAYROLL 12.000 24.00 099 20000 2 08-28-99 PRCfl32852 0 2.00NR L PAYROLL 9.500 19.00 099 SUBTOTAL a"3.fl0 430 208-28-99 PRC03B100 0 6.80NR L PAYROLL 15.500 93.00 099 40030 208-28-99 PRC030190 0 6.00HR L PAYROLL 12.000 72.00 099 40030 2 05-05-01 PRC030350 0 6.00NR L PAYROLL 18.000 108.00 0501 40030 2 05-25-01 PRC2s0430 0 5.00HR L PAYROLL ii.2flfl 7fl.fl2 2501 430 2 05-05-01 PRC037390 0 3.00HR L PAYROLL 10.000 30.00 0501 NATERLINE CONSTR/BLASTING SUBTOTAL 373.00 NOTE: Only Includes Transactions For Periada Froa 01-1999 thru 07-2001. For all Transaction dates. JC-R15 BOYD E. DILLER, INC. 108 COST HISTORY REPORT PAGE 24 07-14-2~1 14:36 DATE: 07-19-2001 JOB PHASE DATE REfEREHCE SE@ AUAHTITY DESCRIPTION UNIT-COST AMOUNT AMOUNT-2 BILLED PER. 9005@0 6EST8GOD HILLS PH. II 40040 208-28-99 PRL'@32150 1 3.50HR L PAYROLL 19.000 49.00 0999 4@090 3 08-28-49 E@F000050 0 3.50HR E CRANLER DRILL 35.00@ 122.50 0999 FIRE HYDRANT SUBTOTAL 171.50 #0095 2 07-17-59 PRC032155 1 10.00HR L PAYROLL 5.7,0@ 50.@@ 0755 40@45 2 0T-17-99 PRC032165 2 8.00HR L PAYROLL 9.000 72.00 0799 40045 208-28-99 PRC032040 0 4.50HR L PAYROLL 10. W0 95.00 0999 40045 2 11-06-99 PRC032600 0 4.00HR L PAYROLL 11.000 44.00 1199 40045 205-26-01 PRC03022@ 0 8.50HR L PAYROLL 19.50@ 123.25 0501 40045 2 05-26-01 PRC030220 1 5.50HR L PAYROLL 14.500 79.75 0501 40045 2 05-26-01 PRC032490 0 8.50HR L PAYROLL 14.000 119.00 0501 40@45 2 05-26-01 PRC032440 1 6.50HR L PAYROLL 19.000 9I.00 0501 40045 3 07-17-99 E0F000119 0 10.00HR 'c DUHP TRUCE 25.2@@ 250.00 x795 40045 3 07-17-99 EOF000115 1 8.00HR E DUHP TRUCM 25.000 200.00 0799 445 3 07-17-99 EBF@00119 2 10.00HR E DUdP TRUCK 25. W0 250.00 0799 40095 3 07-17-99 E9F000119 3 8.00NR E DUMP TRUCM 25.000 200.00 0799 40095 3 08-28-99 EGF000117 2 4.50HR E DUdP TRUCn 25.2@0 112.50 2S"s9 445 3 ii-@6-54 E0F00B159 0 9.00HR E DUMP TRUCM 15.000 50.00 1199 HAULING TOPSOIL/FILL SUBTOTAL 1736.50 60 2 12-04-99 PRC030190 1 4.00HR L PAYROLL 12.00@ 48.00 1299 600@ 2 12-26-99 PRC031830 0 b.00BR L PAYROLL 15.500 53.2E 1235 6f 3 12-04-99 EBF000~A0B 0 4.00HR E CASE BACHHOE 12.000 48.00 1299 6 3 12-26-99 E@F6300071 0 6.00HR E CASE TURBO LOADER 19.000 84.00 1299 GRADING SUBTOTAL 273.00 7000 2 08-21-99 PRC030110 @ 11.00HR L PAYROLL 19.$0@ 2'25.00 2854 7 2 08-28-99 FRC03@110 1 6.50HR L PAYROLL 19.000 142.50 0999 7000 2 09-04-99 PRC030110 2 1.00HR L PAYROLL 19.000 19.00 0999 7000@0 2 09-04-49 PRC030110 3 7.00NR L PAYROLL 14.000 133.00 0999 7000 2 09-@4-49 2RC030i10 9 1.00HR L PAYROLL 19.000 28.50 0959 7W080 2 09-i1-49 PRC030110 0 3.00HR L PAYROLL 19.000 57.0@ 0999 700@ 2 09-11-49 PRC030110 1 3.00HR L PAYROLL 19.80@ 57.00 0999 70 2 09-18-99 PRC030110 1 2.50HR L PAYROLL 19.000 47.50 0999 700000 2 09-18-94 FRC03@110 2 4.20HA L PAT"HOLE 11.200 76.20 099S 70000D 209-25-99 PRC030110 3 8.00HR L PAYROLL 19.000 180.50 1099 700000 2 18-09-59 PRC030110 1 5.00HR L PAYROLL 19.000 114.0@ 1099 700000 2 10-09-99 PRCO.^:0110 2 5.00HR L PAYROLL 19.000 95.00 1899 SAFETY SURVELieHCE SUBTOTAL 1i59.~i 990000 7 09-10-99 PRC030330 2 L PAYROLL 5.05 0999 990000 7 05-15-49 PRC030550 0 L PAYROLL 26.00 0599 99~~ 7 05-15-99 PRC03055@ 1 L PAYROLL 26.00 0599 590000 7 05-15-59 PRC030560 2 L PAYRGLL 27.65 0599 99@000 " 05-15-49 pRC030560 3 L PAYROLL 20.31 0599 940000 7 05-15-94 PRC030550 4 L PAYROLL 27.66 0599 450000 7 05-15-9S PRCO.''0570 0 L PAYROLL 20.96 0599 3S0002 7 05-: -S9 "rkC232S2 i L PAYRGLL 20.96 0599 950000 7 @5-15-99 PRC030570 2 L PAYROLL 15.73 0599 9900@0 T 05-15-99 PRC030580 3 L PAYROLL 29.35 0599 990@00 1 05-15-99 PRC030670 0 L PAYROLL 19.28 0599 491b000 7 05-15-45 PRC0;i61fi7a' i L PAYROLL 19.28 0599 HOTE: Only Includes Transactions Far Periods Fro® BI-1999 tLru 07-2001. For all Transaction dates. JC-R15 ~ BOYO E. DILLER, INC. PAGE 2; DATE: 07-15-1001 J08 COST HISTORY R"cPCRT 07-19-2001 14.',6 J08 PHASE DATE ------ -------- -------- ftEFE$EHCE --------- SE9 AOANTITY --- --------- DESCRIPTION ---------------- --------------- OMIT-COSt ANOOMt ANOOHt-2 81LLau Pr7uf --- --------- ---------- ---- =--- ---------- ---- 900500 YESTYOOD HILLS PH. II 990000 7 05-15-99 PRCO"s2530 0 L PAYROLi. 17.61 4595 990000 7 05-15-99 PRG032530 I L PAYROLL 17.bi 0554 9900 7 O5-I5-99 PRC032857 2 L PAYROLL 13.21 0599 9900 7 05-15-99 PRC032857 3 L PAYROLL 2.89 0599 990000 7 07-17-99 PRC030110 0 L PAYROLL 28.97 0799 990000 7 07-17-39 PRC032150 0 L PAYROLL 9. i6 0754 998000 7 07-17-99 PRC032165 1 L PAYROLL 9.87 0799 9900®0 7 07-17-99 PRC032165 2 L PAYROLL 7.89 0799 990000 7 07-17-99 PRC032928 1 L PAYROLL ii. i3 0735 9900 7 07-17-59 PRC03Z929 2 L PAYROLL 15.38 0795 998 7 07-17-99 PRC032929 3 L PAYROLL 8.20 0795 9900 7 07-24-99 PRC030100 0 L PAYROLL 13.82 0795 5908 7 0^, Z4-39 PRC030100 1 L PAYROLL la.3Z 075. 9900 7 07-24-99 PRC031$38 0 L PAYROLL 14.66 079= 9900 7 07-24-99 PRC03285I 0 L PAYROLL 2.78 0795 490000 7 0?-24-99 PRC032926 0 L PAYROLL 16.41 0795 990000 7 07-Z4-59 PRC0:;Z326 1 L "rAYRGLL 18.46 0731 950600 7 07-2#-55 PRG03292b 2 L PAYROLL 18.46 079' 95?0000 ", 07-24-99 PAC032925 0 L PAYROLL 18.46 0795 990000 7 07-2: 3S PRC032S29 1 L PAYROLL 18.96 0795 950000 ; 07-29-55 rRC7,.1L3i,9 i L PAYRDLi 10. Z6 0795 940000 ; 04-21-99 P$C036110 0 L PAYROLL 15.83 0895 990000 7 08-21-99 PRC230360 0 L PAYROLL 2.95 0$95 990000 7 08-21-99 PRC030360 2 L PAYROLL 2.95 0895 35060 i ub-ii-33 ~ n~23i.2YU 2 L PAYRCLL 9.00 289: 590000 7 08-21-99 PRC032040 1 L PAYROLL 1.13 0895 990000 7 08-21-99 PRC032150 0 L PAYROLL 9.15 0895 990000 7 08-2i-99 P$C0"s2150 1 L PAYROLL 9.15 8895 9960G2 s a6-ai-53 1nCo3i;ia :. L PA'i$u^LL 1.39 285': 990000 7 08-21-99 PRC032165 0 L PAYROLL 9.99 0895 9900 7 08-21-99 PRC032871 0 L PA'fROLL 4.48 089'. 9°.0000 7 08-21-99 PRCD3"a87i i L PAYROLL 4.48 0895 39606'x7 i 2b-Zi-35 PRCv3::b71 2 L PAT"nOLL 8.33 0855 990080 7 08-21-99 P$C032871 3 L PAYROLL 3.57 0895 990000 7 08-21-99 PRC032871 9 L PAYROLL 5.78 0895 990000 7 08-21-99 PRC032928 0 L PAYROLL 5.53 0895 990000 7 08-::i-99 2RC6sZS~b i L "rAYROLL 5.53 0b95 998000 7 08-21-99 PRC032928 2 L PAYROLL 16.61 0895 990800 7 08-ZI-99 PRC032330 0 L PAYROLL 10.26 0895 59004 7 08-2$-59 PRC830100 0 L PAYROLL 3.71 099! 990000 7 08-28-55 FRC930100 1 L PAYROi.i. 3.71 109;'. 998800 7 88-28-99 PRC030108 2 L PAYROLL 9.37 099'. 590000 7 08-28-99 PRC030110 1 L PAYROLL 10.74 099! 990000 7 08-28-59 PRG030190 0 L PAYROLL 12.31 099! 990800.7 08-28-99 PRC0301S0 1 L PA'fRGLL 4.53 255: 990 7 08-28-99 PRC030190 2 L PAYROLL 14.76 0995 9900 7 08-28-99 PRC030360 1 L PAYROLL 2.95 099! 990000 7 08-28-99 PRC032090 0 L PAYROLL 4.36 099! 59010810 7 08-2$-59 PRC032I50 1 L PAYROLL 13.15 a55: 99;7 08-28-99 PRC032150 2 L PAYROLL 4. BS 099! 990800 7 08-28-99 PRC032852 0 L PAYROLL 2.00 099! 998000 7 0$-28-99 PRC032852 1 L PAYROLL 2.00 055: NOTE: Only Includes Transactions For Periods Fra® 01-1999 thru 07-2001. For all Transaction dates. JC-R15 DATE: 07-19--2001 J08 PRASE uATi REPERERCE "sEG GUARTiTY 80YD E. DILLER, INC. JO8 COST HISTORY REPORT uE3CRi"r7iDR PAGE 26 ,..~n,,, 07-I4-2001 14:36 URIT-COST AHOURT AHOUHT-2 dIiLE6 PER. 900500 HEST80CD HILLS PH. II 990000 r" 08-28-59 PRC03287i 0 L PAYROLL 2.12 550000 7 08-18-55 PRC03~dii i L PAYROi.i. 1.06 990600 7 08-28-9°, PRC032871 ~ L PAYROLL 4.24 9900 7 08-28-99 PRC032877 0 L PAYROLL 7.49 9900D0 7 08-Z8-99 "rRC0329^^<8 1 L PAYROLL 17.54 550000 '• 08-2b-59 PRC032929 2 L PAYROLL IL 07 990 7 69-04-99 PRC030110 2 L PAYROLL 1.44 9°,0~0 7 09-04-99 PRC030110 3 L PAYROLL 10.07 990000 7 09-x74-59 PRC030110 4 L PAYROLL ~ 2.13 490000 "t 04-04-99 PRC030ii0 0 L ?AYROLL 15.07 990 7 09-04-99 PRC~0140 1 L PAYROLL 1.78 990000 7 04-04-99 PRC030140 2 L PAYROLL 15.95 990t~10 7 09-04-99 PRC030140 3 L PAYROLL 1.78 990000 i 09-04-44 PRC030140 4 L PAYROLL i5.07 990000 7 09-04-99 PRC030140 5 L PAYROLL 1.78 99 7 69-04-99 PRC030360 0 L PAYROLL 16.86 990000 7 09-04-99 PRC030"s60 1 L PAYROLL 17.80 9980 7 09-04-99 PRC030"s60 2 L PAYROLL 16.8'0 9 7 09-04-99 PRC030360 3 L PAYROLL 16.86 990 7 69-04-99 PRC030360 4 L PAYROLL 17.56 9900 7 09-04-99 PRC032155 0 L PAYROLL 3.68 99@660 7 69-04-99 PRC0323i0 0 L PAYROLL 3.07 990 7 09-04-99 PRC032310 1 L PAYROLL 9.19 990000 7 09-04-99 PRC032310 2 L PAYROLL 2.30 990000 7 09-04-99 PRC032310 3 L PAYROLL 13.76 990060 7 09-84-54 PRC632310 4 L PAYROLL i"s.78 9900 7 09-04-99 PRC032310 5 L PAYROLL 14.55 990000 7 09-04-99 PRC032310 6 L PAYROLL 11.53 990000 7 09-04-99 PRC032871 @ L PAYROLL LL. LS 990006 7 09-64-94 PRC032871 1 L PAYROLL 21.23 99 7 09-04-99 PRC03287i 2 L PAYROLL i.79 9900 7 09-04-99 PRC032871 3 L PAYROLL 20.ib 990000 7 09-04-99 PRCO,~<920 0 L PAYROLL a.45 99f~96 7 09-64-99 PRC632920 1 L PAYROLL 10.49 990000 7 09-04-99 PRC032920 2 L PAYROLL b.00 90 7 05-04-99 PRC032920 3 L PAYROLL 8.98 940000 7 09-04-99 PRCO"s2920 4 L PAYROLL i0. Y5 990600 7 09-04-99 PRC032920 5 L PAYROLL 3.00 99~d00 7 09-04-99 PRC032920 6 L PAYROLL 10.99 996666 7 09-04-99 PRC032920 7 L PAYROLL 3.00 990000 7 09-04-99 PRC332520 8 L PAYRDLi. 12.78 596606 7 65-04-95 PRC032910 5 L PAYROLL 1.96 950000 ^ 09-04-94 FRC032930 0 L PAYROLL 19.49 990000 7 09-11-99 PRC030110 0 L PAYROLL 4.28 5°.0003 ; 35-1:-35 PRCG33iiC L 7AinuLL i.iO 950606 05-ii-59 PRC030i40 0 L PAYROLL 17.50 990000 7 09-i1-99 PRC030140 1 L PAYROLL 1.75 990000 7 09-ii-44 PRC030140 2 L PAYROLL 17.50 950666 'r 03-ii-39rRCaiuiiu 3 L PAYn"CLL 10.50 998600 7 69-11-99 PRC030140 4 L PAYROLL 3.51 990000 7 09-1i-99 PRC0303b0 0 L PAYROLL 16.86 990006 7 09-i1-99 PRC0303b0 1 L PAYROLL 14.98 ROTa: iiniy ir~iuuC3 C;Aanaetiana Fa; rr"erlada Fran 01-1999 thru 07-2001. Far all Transaction dates. -~„ JC-R15 BOYD E. DILLEP., IRC. PAGE ~ DATE: 07-19-2001 ~'~ JOB COST HISTORY :SPORT 07-19 -2001 14136 ~ JCB PHAS"c DATE REFEiENCE SEQ QUANTITY DESCRIPTION UNIT-COST AHOORT AHOUHT-2 BILGEA Pkkl 900500 MEST'AOOD HILLS PH. Ii 9900 T 09-11-99 PRC030360 2 L PAYROLL 13.11 0999 990000 7 09-11-99 PRC831460 0 L PAYROLL 1.8 8955 9900 T 09-11-59 PRC031460 1 L PAYROL'. 1.75 0555 94 7 09-11-99 PRC031460 2 L PAYROLL 15.73 0999 90 7 09-11-99 PRC031460 3 L PAYROLL 1.75 0995 9900 7 09-11-49 PRC031460 4 L PAYROLL 12.24 8SS5 990000 7 89-i1-59 PRC031460 5 L PAYROLL 1.75 0999 990 7 09-11-99 PRC032040 1 L PAYROLL 4. B5 0999 9900 7 09-11-99 PRC032150 0 L PAYROLL 1.39 0995 9900 7 09-11-59 PRC832871 0 L ?AYROLL 23.3= 8SS5 9900 7 09-11-99 ?RC032871 1 L ?AYROLL 21.23 0995 998000 7 09-11-99 PRC032871 2 L PAYROLL 16.98 0999 9900 7 09-I1-99 PRC032920 0 L PAYROLL 6.00 0999 990000 7 09-i1-49 PRC832920 I L PAYROLL d.38 044: 99000(0 7 09-11-59 PRC032920 2 L PAYROLL 8.98 0995 9990 T 09-11-99 PRC032920 3 L PAYROLL 5.24 0999 990000 T 04-11-99 PRCO.''24?0 4 L PAYROLL 7.49 0999 99000'8 T 89-11-54 PRC032520 ~ L PAYROi.L i.;4 0955 550000 7 85-11-iS ?RC032528 0 L PAYROLL 1.85 099'. 5900 T 09-18-49 PRC030110 I L PAYROLL 3.59 0999 4900 7 09-18-59 2RC030110 2 L PAYROLL 5. T3 0999 550000 7 84-i8-44 FRC832158 2 L PAYfiCi.L i.3b 84S5 990000 1 0S-18-S9 PRC032928 1 L PAYRDLL 1.78 0995 990000 "r 09-18-99 PRC832928 2 L PAYROLL 5.85 0995 990000 7 09-25-49 PRC030110 3 L PAYROLL 13.59 1099 490000 7 85-25-44 fl~L.iW1YW L r"AYRGLL i.4$ 185': 990008 709-25-59 PRC030140 2 L PAYROLL 12.34 1099 990008 7 09-25-44 PRC030140 3 L PAYRGLL 17.19 1099 490000 ' 09-25-59 PRC830368 0 L PAYROLL 14.98 10 95 450000 ( r5-L.i'y4 PhLdJ1i0Y~ :: L'rA'iROi.L 12.24 ] 1(195 990000 7 04-25-49 PRC031460 3 L PAYROLL 1.75 1095 99 7 09-25-49 PRC032871 1 L PAYROLL 2.25 1099 990000 7 09-2.`1-39 PRC8328',l 2 L PAYROLL 12.37 1095 55060 7 d5-25-75 PfiCd3287i 3 L 'rn'IRu"LL 7. d7 id4: 9900 7 09-25-99 PRC032871 4 L PAYROLL 19.11 109' 9900 ? 89-25-94 PRC032920 0 L PAYROLL 6.31 1095 950000 7 09-25-99 "rRC0325r0 i L PAYROLL 4.49 1095 4904W,0 T 18-u~ SS PfiC838i40 Q LrA'ifiOi.L i. 46 iu4: 490 7 10-02-99 PRC030L40 1 L PAYROLL .83 1095 490000 7 18-02-99 PRC030360 0 L PAYROLL S. b2 109{ 990000 7 10-02-49 PRC832871 0 L PAYROLL 4.49 1095 990000 7 10-02-95 ?RC03287i 1 L PAifiu"L;. 3. s7 ivi5i 990000 7 10-02-94 PRC032920 1 L PAYROLL 4.49 109 9980 7 10-02-94 PRC032920 2 L PAYROLL .75 1299 490000 7 10-09-99 FRC030185 0 L PAYROLL 13.63 109: 59~f00 7 10-09-99 PRC030105 1 L PAYRCLL 1x.36 1u4: 990 7 10-09-99 PRC030105 2 L PAYROLL 13.63 1045 990000 T 10-09-49 PRC030110 1 L PAYROLL d.74 109' 44061 7 10-89-99 FRG030110 2 L PAYRCLL 7.29 109: 490 1 10-04-99 PRC031110 0 L PAYRCLL 19.57 105: 90 7 10-09-99 PRG031110 1 L PAYROLL 4.13 1095 99008 7 10-09-99 PRC031110 2 L PAYROLL 2.06 1095 NOTE: Only Includes Tranaactiors Fur Periods From 01-1999 thru 07-2001. Far all Transaction dates. JC-R15 BOYD E. DILLER, INC. PAGE 28 DATE: 07-19-2001 JOB COST HISTORY REPORT 07-19-2001 14:36 JOB PHASE DATE REFERENCE SED BUANTITY DESCRIPTION UNIT-COST ANOUNT ANOUNT-2 BILLED PER. 900500 NESTMOOD HILLS PH. II 990000 7 10-09-99 PRC03i110 3 L PAYROLL 15.44 1099 39@080 7 i@-09-59 PRC@31ll9 § L PAYROLL 6.18 1099 9900@0 7 i0-85-93 PAC73iii7 5 L PAYAOi.L 6. i8 i0S5 99 7 10-09-99 PRC031110 6 L PAYROLL 10.31 1099 990000 7 10-09-99 PRC031650 0 L PAYROLL 12.45 1099 9S0000 ' 17-09-99 PRC@31650 1 L PAYROLL 13.11 1099 990000 7 i8-09-55 "rRCO'si650 [ L PAYRGLi. 13.11 1059 998 7 10-09-99 PRC032080 3 L PAYROLL 14.61 1099 998080 7 10-09-99 PRC032080 4 L PAYROLL ib.24 1099 956t08~ ' 10-75-99 ?RC032088 5 L PAYROLL 20.52 1099 9900 7 i@-09-99 PRC032080 b L PAYACLL 3.i"r 1855 990000 7 18-09-99 PRC0320B0 7 L PAYROLL .68 1099 9980 7 10-09-99 PRC032310 0 L PAYROLL 12.1§ 1099 9900 7 10-09-99 PRC032310 1 L PAYROLL 2.27 1099 99{NA00 7 10-09-95 PRC032318 2 LrAYROi.L 14.42 ie59 9900 7 10-09-99 PRG032310 3 L PAYROLL 15.93 1099 990880 7 10-09-99 PRC032310 4 L PAYROLL .64 1099 990@00 7 10-16-99 ?RG030208 1 L PAYRCLL 12.51 1099 998 7 18-16-39 FRC032150 0 L PAIAULL 1.63 1455 990000 7 10-16-99 PRC032928 0 L PAYAOLL 1.13 1049 9900 7 11-06-99 PRC032150 0 L PAYROLL 13.29 1195 990000 7 i1-06-99 PRC032150 1 L PAYROLL .70 1199 990 7 11-06-99 PRC032600 0 L PAYROLL 4.83 1159 9900 7 12-04-99 PRC030110 0 L PAYROLL 20.99 1299 980 T 12-04-99 PRC030190 0 L PAYROLL 22.47 1299 990000 7 i2-04-99 PRC030190 1 L PAYROLL 5.92 2295 998808 7 12-04-99 PRC030190 2 L PAYROLL 9.47 1299 9908 7 12-11-99 PRC030105 0 L PAYROLL 13.63 1299 9980 7 12-11-99 PRC030550 0 L PAYROLL. 5.46 1295 950080 7 l 1i-99 PAC030560 1 L PAYROLL 6.51 1:.55 998 ? 12-11-99 PRC030670 0 L PAYROLL 4.84 1299 998000 7, 12-11-99 PRC032150 0 L PAYROLL 14.78 1299 990000 7 12-11-99 PAC032928 8 L PAYROLL 10.11 1295 9900610 7 12-11-99 PRC032928 i L PAYROLi. .52 1255 998W0 7 12-26-99 PRC03B185 1 L PAYROLL 3.63 1299 990 7. 12-26-99 PRC0318~ 0 L PAYROLL 9.78 1299 990000 7 05-20-00 PRC030100 0 L PAYROLL 21.03 0500 990800 7 05-20-00 ?RG0301@@ i L ?A'YRCLL 2i.@3 @500 99800@ 7 85-28-88 PRC838188 2 L PAYROLL 22.08 0500 9900 7 05-20-08 PRC030180 3 L PAYRCLL 21.35 8580 990000 7 05-20-80 PRC6~0100 4 L PAYROLL 10.94 050Q 950000 7 05-20-@0 PRC03i830 0 L PAYROLL 26.3@ 0506 990888 7 v~5-28-80 PRC831838 I L PAYROLL 15.49 0506 990080 7 05-20-00 PRC031838 2 L PAYROLL 15.49 0506 990800 7 05-"c0-00 PRC831830 3 L PAYROLL t5.49 0506 99@080 7 7~ .'.8-8@r"nC@31&30 4 L PAYnCL;. 1.'13 @5@6 9900 7 A5-20-80 PRC031830 5 L PAYROLL 3.85 0500 998800 7 05-20-00 PRC031330 6 L PAYROLL 2.52 0500 998000 7 05-20-08 PRCO"s1830 7 L PAYROLL 1.62 @500 958880 7 05-20-7@rn"C73iooiu 8 L ?AYu0i.6. 1.62 @500 990000 7 05-20-00 PRC032852 0 L PAYROLL 23.17 8500 990000 7 05-20-00 PRC032852 1 L PAYROLL 22.77 8500 ROTA: Only Includes Tranaactions For Periods Fro® 81-1999 thru 07-2001. For all Transaction dates. ,. JC-R15 DATE: 07-19-20411 JOB PHASE DATE REFERENCE SEA AUANTITY RDYO E. DILLER~ IWC. JOB COST HISTORY REPORT DESCRIPTION ---------------- ------------- n4nE Rp 07-19-2001 14.3E 4 UNIT-COST AMOUNT AMOUNT-2 GILLED PER. 900500 YESTWDOD HILLS PH. II 990000 7 05-20-00 PRC032852 2 L PAYROLL 2?.35 9900 7 05-20-00 PRC032852 3 L PAYROLL 22.35 990000 7 05-20-00 PRG032852 4 L PA[ROLL 2•=9 9900 7 09-09-00 PRG030105 0 L PAYROLL 4.59 990 7 10-19-~ PRC031110 1 L PAYROLL 4.58 990000 7 02-10-01 PRG030110 1 L PAYRDLI. 25. b0 990000 7 02-10-01 PRC030140 0 L PAYROLL :;2.53 9%0~ 7 02-10-01 PRC030140 1 L PAYROLL 4.65 990 7 02-10-01 PRC030140 2 L PAYROLL 32.53 94~~ 7 02-10-01 PRC030140 3 L PAYROLL 4.65 990000 7 02-10-01 PRC030140 4 L PA'IROLL 32.53 9900 7 02-10-01 PRC030190 5 L PAYROLL 4.65 990000 7 02-10-01 PRC030200 0 L PAYROLL 9.19 990000 7 02-10-01 PRC~0200 1 L PAYROLL 9.14 990000 7 02-10-01 PRC030200 2 L PAYRuLi. 36.57 990000 r' 02-10-01 PRC030200 3 L PAYROLL 15.63 990000 7 02-10-01 PRC031650 0 L PAYROLL 10.84 990000 7 02-10-01 PRC031650 1 L PAYROLL 29.00 550000 ' u~ iW-"v; Fi "• - 63;.16JW ~ L PAYnC..;. 29.00 990000 7 02-10-01 PBC031650 3 L PAYROLL 29.00 990000 7 02-10-01 PAC031975 0 L PAYROLL 16.14 990000 7 02-10-01 PRC03;975 1 L PAYROLL 42.21 550000 "r 82-ili-v',i PRCoaiS::. 2 L PAYROLL 39.87 990000 7 02-10-01 PRC031975 3 L PAYROLL 39.87 990000 7 02-10-01 FRC032940 0 L PAYROLL 9.89 990000 7 02-10-01 PRC032940 1 L PAYROLL 28.13 990000 i 02-ir1-0i PRCD3<540 .': L PA'iROLL c3.i8 590000 7 02-10-01 PRC032940 3 L PAYRDL:. 3.31 9900 7 0^^<-10-01 PRC032940 9 L PAYROLL 13.29 >^y0000 7 H2-i0-01 PRC032940 5 L PAYROLL 13.29 590000 7 8s"-63-iul : RC030i;a 0 LrAY"x01.1. 33. i9 99 7 03-03-01 PRC030190 0 L PAYROLL 31.53 990000 7 03-03-01 PRC030200 0 L PAYROLL 35.66 490000 7 0,";-03-D1 PRCO"s0"100 i L PAYROLL 35.66 990000 1 03-rf,3-@1 PRC030200 2 L PAYROLL JS. bb 998000 7 03-03-01 PRC030350 2 L PAYROLL 25.68 9900 7 03-03-01 FRCO"x0360 0 L PAYROLL 36.90 990000 7 03-413-01 PftC030360 1 L PAYROLL 36.90 990000 7 03-03-01 PRC030s'6~ 2 L PAYRDLi. 34.6J 990000 7 03-03-01 PRC031650 0 L PAYROLL 28.29 990000 7 03-03-01 PRC031650 1 L PAYROLL 28.29 990000 7 03-0"x-01 PRCD31b50 2 L PAYROLL 28.29 55000 703-03-01 PRC031975 0 L PAYROLL 33.41 9' 7 03-03-01 PRC031975 1 L PAYROLL 6.28 990 7 03-03-01 PRC031975 2 L PAYROLL 33.47 990000 7 03-03-01 PRC031975 3 L PAYROLL 6.28 990 7 03-83-01 PRC031975 4 L PAYROLL 35. i5 990 7 03-03-01 PRC031975 5 L PAYROLL 36.22 9900 703-03-01 PRC032290 0 L PAYROLL 14.69 990 30 7 03-03-131 PRC032250 1 L PAYRC'ar. 13.05 990000 ? 03-03-01 PRC032290 2 L PAYROLL 13.05 990000 7 03-03-01 PRC0328b2 0 L PAYROLL 17.57 NOTE: Only Includes Transactions For Periods Fmm 01-1999 thru 07-2~1. For all Transaction dates. :,.~ JC-Ri5 80YD E. DILLER, ii:C. PAGE 30 DATE: 07-19--2001 JOB COST HISTORY REPORT ~ 5,,~ 07-19-:?001 14:36 JOB ------ PHASE DATE 3EFEREHCE SE9 QUANTITY -------- -------- --------- --- --------- DESCRIPTION ---------------- --------------- UNIT-COST AMOUNT ANOUNT-2 BILLED --- --------- ---------- --------- -------- PER. -- ---- 9Yl151W RE3ie~3u 3i w3 fit. ii 9900 7 03-03-01 PRC032877 0 L PAYROLL 6.01 03@i 990 7 03-03-01 PRC032877 1 L PAYROLL 24.06 0301 390000 7 0^s-03-01 PRC132922 0 L PAYROLL 28.97 0301 9901100 7 03-r`]3-1: 'rRC032S40 0 L PAYROi.i. 25.83 0301 950000 °, G3-03-0: 2RC132S41 1 L PAYROLL 25.83 0301 990000 7 03-0"s-01 FRC032940 2 L PAYROLL 25.83 0301 590000 7 13-03-0: PRC232940 3 L PAYROLL 22.% 0301 990000 7 03-11-01 PRC0301:1 i L 'rAYROLi. 3.1.79 0301 9900 7 03-10-01 PRC030140 0 L PAYROLL 23.80 0301 990000 7 03-10-01 PRC030140 1 L PAYROLL 3.41 0301 390000 7 23-I1-D: PRC030200 0 L PAYROLL 7.93 0301 910 703-10-01 PRC030360 0 L PAYROLL 8.20 0301 90 703-10-01 PRC03036@ 1 L PAYROLL 24.60 0301 990 7 03-10-01 PRC030360 2 L PAYROLL 32.80 0301 990000 7 03-10-01 PRC030360 3 L PAYROLL 28.70 8301 9900 7 03-10-01 PRC031b50 0 L PA'IROLL 25. is 1301 99®000 7 03-10-01 PRC031650 1 L PAYROLL 18.86 0301 990 7 03-10-01 PRC031650 2 L PAYROLL 22.00 0301 990000 7 03-10-01 PRC03I975 0 L PAYRCLL 8.09 0301 990000 703-10-01 PRCOsi975 i L PAYROLL 8.iu9 0301 9900 7 03-10-01 PRC031975 2 L PAYROLL 20.22 0301 9900 ; 03-10-01 PRC031975 3 L PAYROLL 12.13 0301 990000 7 03-i0-01 PRC031975 4 L PAYROLL 32.35 0301 990W0 7 03-10-01 PRC031975 5 L PAYROLL 30.33 0301 99W00 7 03-10-01 PRC031975 6 L PAYROLL 4.04 0301 990000 7 03-10-01 PRC032040 0 L PAYROLL 11.48 0301 990000 7 u"3-10-01 PRC032877 0 L PAYRCLI. b.01 1311 99 7 03-i0-01 PRC032877 1 L PAYROLL 6.01 0301 9900 7 03-10-01 PRC032877 2 L PAYROLL 24.06 0301 990000 7 03-10-01 PRC032977 3 L PAYROLL 21.04 0301 990000 7 13-i0-01 PRC032940 0 L PAYRCLI. ~.'3 130: 990000 703-10-01 PRC032940 1 L PAYROLL 5.73 0301 9900 7 03-10-01 PRC032940 2 L PAYROLL 8.61 0301 990000 7 03-10-01 PRCQ^-,2990 3 L PAYROLL 14.35 0301 990000 7 03-10-01 PRC032940 4 i rPAYROLI. 22.36 17;101 990000 703-10-01 PRC032940 5 L PAYROLL 20.10 0301 9900 7 03-17-01 PRG030110 0 L PAYROLL 33.79 0301 990000 7 03-17-01 PRC030200 0 L PAYROLL 9.14 0301 990000 i 03-17-0: PRC030220 0 L PAYROLL 35.05 830: 950000 03-17-0i PkG030220 1 L PAYROLL 7.01 0301 990000 ? 03-17-0i PRC030220 2 L PA'tROLL 36.06 0301 990000 7 03-17-01 PRC030220 3 L PAYROLL 24.03 0301 950001 i ift,i-li-'1i friL1.lYILC1 4 L fAIRULL 7. B1 0381 590000 7 03-i7-01 PRC030360 0 L PAYROLL 36.90 0301 490000 7 03-17-01 PRC030360 1 L PAYROLL 8.20 0301 590000 ", 03-:7-01 PRC030360 2 L PAYROLL 8.20 0301 990000 i 03-:7-ui ;RC1313on 3 L PAYRCi;. 32.80 030] 990000 7 03-17-01 PRC030360 4 L PAYROLL 24.60 0301 990000 7 03-17-01 PRC031110 0 L PAYAOLL 33.37 '~01 990000 7 03-17-0: PRC©31658 0 L PAYROLL 6.29 0301 y7Y7BG1, i vIJ-J/-YJi lh~YlJ10JY/ 1 L YAJhULL tl.2j 0.101 9901x00 7 03-17-01 PRC031650 2 L PAYROLL 26.71 0301 NOTE: Only Includes Transactions Far Periods Frog 01-1999 thru 07-2001. For all Transaction dates. .,~. .. JC-Ri5 BOYC E. DILLER, ING. DATE: 07-i9-2001 JOB COST BISTORY $EPORT J08 PRASE DATE REFERERGE SE6 QUANTITY DESCRIPTION ------ -------- -------- --------- --- --------- ---------------- ------------- PA+3° ~'! O'ri9-daai l4;:ti: UNIT-COST ANDUNT ANDUNT-2 dIlU.dti Fdji: --------- ---------- =------- ---------- ---- 900500 kESiiiCOD riiii°o Fn. is 990000 7 03-17-01 PRC031975 8 L PAYROLi 36.53 990000 7 03-17-02 PRC031975 I L PAYROLL 4•~ 990000 7 03-17-01 PRC031975 2 L PAYROLL 8.12 9900 7 03-17-01 PRC031975 3 L PAYRDL:. B•:2 9900 ? 03-17-ai PRG03i975 4 L PAYROLL 32.48 990000 7 03-17-01 PRC031975 5 L PAYROLL 4.06 990000 7 03-17-01 PRC031975 6 L PAYROLL 26.39 990000 7 03-i7-0i PRCa32040 0 L PA'IRDLi ld.s"9 998000 7 03-17-01 PRCa32040 1 L PAYROLL 19.46 940000 7 03-17-01 PRC032040 2 L PAYROLL 7.58 9900 7 03-17-01 PRC032040 3 L PAYROLL 7.58 9900 7 03-17-01 PRCa?2J5a 0 L PA'YnuLL 22.4"s 9900 7 03-i7-a2 PRC032877 0 L PAY$OLL 28.16 990000 7 03-17-01 PRC032877 1 L PAYROLL 5.92 990000 7 03-17-fl1 PRC032877 2 L PAYROLL 5.92 590000 7 x3-17-vii rY"$CVi32877 3 i PAYROLi 8.90 590000 7 03-i,""-01 PRC032877 4 L PAYROLL 16.30 990000 7 03-17-01 PRCO"s2940 0 L PAYROLL 27.27 990000 7 03-17-01 PRC032940 1 L PAYROLL 5.73 79aaaa I YIY 1l-Y1 iRWU~.~`IJ t L rAi lUL4 5.73 990000 7 03-17-01 FRC032940 3 L PAYROLL 24.38 9900 7 03-17-01 FRC032940 4 L PAYROLL 15.78 9"x0000 7 03-17-01 FRCa37390 0 L PAYROLL 25.60 990000 7 0"s-i7-ai rRCa3",o90 i L PAYnDLL 5.39 990~A 7 03-17-01 PRCa37330 2 L PAYROLL 21.55 990000 7 03-24-01 PRC030140 0 L PAYROLL 41.05 990000 7 a3-24-01 FRC030140 1 L PAYROLL 4.55 990x00 ! dJ'L4-al Y$1.~13ai4a 2 L YAYnO"LL 4i. a5 990000 7 03-24-01 PRC030140 3 L PAYROLL 4.55 990000 7 x3-24-01 FRCD30140 4 L PAYROLL 9.12 99FN400 7 03-24-02 PRC030200 0 L PAVROLi 45.71 990000 7 0s-24-x1 P$Ga;03o0 a L PAY$CiLi 97.30 990000 7 03-24-01 PRC030360 I L PAYROLL 47.30 990000 7 03-24-91 PRC030360 2 L PAYROLL 9.4b 990000 7 03-24-01 PRC030360 3 L PAYROLL 9.46 990W0 7 03-24-01 PRC03i650 0 LrAYRCLL ;8.08 9900 7 03-24-01 PRC03I650 1 L PAYROLL 36.26 90 7 03-24-01 PRC031650 2 L PAYROLL 16.31 990000 "r 03-24-01 FRCa32975 0 L PAYROLL 58.12 990000 7 03-24-01 FRC031475 1 L PAYRUL;. 44.29 990000 7 03-24-01 PRC031975 2 L PAYROLL 16.60 990000 7 03-24-01 PRC031975 3 L PAYROLL 16.60 9900 7 03-24-01 PRCa32877 0 L PAYRCLL 17.34 9900 7 03-24-01 PRC032877 1 L PAYROLL 19.08 490000 7 03-24-01 PRC032877 2 L PAYROLL 31.22 9900 7 03-24-01 PRC032B77 3 L PAYRCLL 5.20 990000 7 03-24-0i PRC032877 4 L PAYROLL 25.61 990000 7 03-24-01 PRC032940 0 L PAYROLL 34.76 9900 7 03-31-01 PRC030110 0 L PAYROLL 22.50 990000 7 03-31-01 PRC030140 0 L PAYROLL 28.00 990000 7 03-31-01 PRCa30140 i L PAYROLL 20.33 990000 7 03-31-01 PRC030140 2 L PAYROLL 16.27 NOTE: Only Includes Transactions For Periods From 01-1999 thru 07-2001. For all Transaction dates. ,.,, JC-R15 07-i9-2001 T ~~,,, BOYD E. DILLER, INC. „~ ~ JOR COST HISTORY nE'rORT ~ PAGE 32 07-19-2001 14:36 E: DA ~ JOB PHASE DATE ------ -------- -------- REFERENCE --------- SE0 OGANTITY --- --------- DESCRIPTION UNIT-COST AMOUNT ---------------- ------------------ --------- ---------- AMOUHT-2 ----=--- KILLED PER. ---------- ---- 900500 HESiH00D HILLS FH. II 99700© 7 73-3i-V'li Fh~7.i@147 3 L FA~iitOLi. 36.58 74ei 99060 7 03-31-01 PRC030140 4 L PAYROLL 20.33 0401 9900 7 03-31-01 PRC030140 5 L PAYROLL 2.03 0401 990@00 "+ 03-31-01 PRC730147 6 L PAYROLL 2.03 0401 990000 7 73-31-71 rFnC7372E0 i LrA~iBOLL 17.58 7401 990000 7 03-31-01 PRC030200 2 L PAYROLL 37.11 0401 990000 7 03-31-01 PRC030200 3 L PAYROLL 25.39 0401 990000 7 03-31-01 PRC030200 4 L PAYROLL 7.81 0401 990000 7 03-31-01 PRC030360 0 L PAYRCLL 20. Su 04u1 990000 7 03-31-01 PRC030360 1 L PAYROLL 38.96 0401 9900 7 03-31-01 PRC030360 2 L PAYROLL 38.96 0401 990000 783-31-02 PRC@3036@ 3 L PAYROLL 24.6@ 0401 990000 7 03-31-01 PRC03036@ 4 L PAYROLL 8.20 7471 9000 703-31-01 PRC031110 0 L PAYROLL 12.97 040] 9900 7 03-31-01 PRC031650 0 L PAYROLL 29.85 0401 990000 703 31-01 PRCd31650 1 L PAYROLL 24.85 0401 998800 7 03-31-0i PRG731650 2 L PAYROLL id.8o 0401 990 703-31-01 PRC031650 3 L PAYROLL 6.29 0401 990 7 03-31-01 PRC031975 0 L PAYROLL 25.36 040] 990000 7 03-31-01 PRC031975 1 L PAYROLL 17.51 0401 99~@ 7 03-31-01 PRC031975 t L PAYROLL ib.65 0401 990 703-31-01 PRC031975 3 L PAYROLL 30.02 0401 990000 7 03-31-01 PRC031975 4 L PAYROLL 18.59 0401 9900 7 03-31-01 PRC@32040 0 L PAYROLL 5.93 0471 9900 7 03-31-01 PRC032600 0 L PAYn^OLL 8.90 0401 990800 7 03-31-01 PRC032877 0 L PAYROLL 10.41 0401 9900 7 03-31-01 PRC032877 1 L PAYROLL 21.04 0401 990000 7 03-31-01 PRCO.'^a877 2 L PAYROLL o. 7i 0401 990000 7 @3-31-01 PRC03287"1 3 L PAYROLL 24.06 0401 990000 7 03-31-01 PRC032877 9 L PAYROLL 4.51 040] 9900 7 03-32-01 PRC032877 5 L PAYROLL 18.04 0401 9900 7 03-31-OS PRC73^2877 6 L "rAYRCLL 1.50 0401 99@ 7 03-31-0i FRC032677 7 L PAYRQLL 6.01 0401 990 7 03-31-01 PRC032940 0 L PAYROLL 5.fi5 0401 990000 7 03-31-21 PRC032940 1 L PAYROLL 11.31 0401 990000 7 v3-31-02 PRC73947 :: L PAYnOLL 5.65 0401 990000 7 04-06-01 PRL'030110 0 L PAYROLL 19.31 0901 990000 7 04-06-01 PRC030140 0 L PAYROLL 31.99 0401 990000 7 04-76-01 PRC030140 1 L PAYROLL 37.27 0401 990077 7 a4-d6-iii rr'nC73Wiv7 2 L FAYnOLL 41.93 @401 990000 7 04-76-01 FRC030140 3 L PAYROLL 9.32 0901 990000 7 09-06-01 PRC030140 4 L PAYROLL 4.01 0401 990000 7 04-06-@1 FRC030140 5 L PAYROLL 4.01 040] 99770@ 7 74-7o-7i FnCu37227 C L Fn(ROLL 42.74 @401 990000 7 04-06-01 PRC030220 1 L PAYROLL 13.25 0401 990000 ; 34-06-71 PRC330220 2 L PAYROLL 35.72 0401 990000 7 04-06-Oi FRC730220 3 L PAYROLL 7.79 0401 SS000E 7 04-06-71 rr^RL030360 0 L PAYitOLL 8.20 0401 9900 7 04-+86-01 PRC030360 1 L PAYROLL 42.56 0401 990000 7 04-06-01 PRC030360 2 L PAYROLL 47.30 0401 990002 7 a4-~-m1 PRC030360 3 L PAYROLL 9.46 0401 99000 '7 74-06-7i r^RCai0360 4 L FAYRLLi. 32.80 0401 HOTS: Only Inclndes Transactions For Periods Fro® 01-1999 thru 07-2001. For all Transaction dates. JC-RL5 87-:1-280 TE 80YD E. DILLER, INC. J08 COST HISTORY REPORT. ~ PAG& ~~ 07-19-2001 14:36 1 : DA JOB PHASE ------ -------- DATE ------- REFERENCE --------- SEA OUAHTITY --- --------- DESCRIPTION ---------------- -------------- URIT-COST AMOUH'T ---- --------- --------- AMOUN7'-2 - ---- _--- BILLED PEn. ---------- ---- 900500 YE5Ta00D RILLS PH. II 990000 7 04-06-01 PRC031650 0 L PAYRGLL iZ.57 8181 990000 7 p4-06-01 PRCp31650 1 L PAYROLL 34.43 0401 990 7 04-06-01 PRC031650 2 L PAYROLL 18.13 0401 9900 7 84-06-01 PRC031650 3 L PAYROLL 7.25 0401 990000 7 04-06-01 PRC031650 4 L PAYROLL 9. y3 l~iui 9900 7 04-06-01 PRCp31975 0 L PAYROLL 17.51 0401 990000 7 04-06-01 PRC031975 1 L PAYROLL 37.44 0401 9900 7 04-06-01 PRC031975 2 L PAYROLL 39.07 0401 590 7 09-06-01 PRC03i975 3 L "rA3ROLL 7. ii 8401 990000 7 p4-p6-111 FRC03i975 9 L PAYROLL 13.13 0401 990000 T 04-06-01 PRC032877 0 L PAYROLL 9.02 0401 990'L00 7 04-06-01 PRG032877 1 L PAYROLL b.01 0401 990000 7 84-a6-pi PRCB"s.".877 2 L rIIIIIUL{. 19.88 04p1 990000 7 84-06-01 PRCO;u^877 3 L PAYRGLL 17.34 0401 490000 7 04-06-01 PRG032877 $ L PAYROLL 6.93 0401 94~Bp 7 p4-p6-d1 PRC032977 5 L PAYROLL 6.01 0401 9900p0 7 04-86-81 'rRCBs~3a8 8 L PAlnuia. 11.98 3401 990000 7 p9-06-p1 PRC032948 1 L PAYROLL 8.61 0401 990000 7 04-06-d1 FRC032940 2 L PAYROLL 18.20 0401 990000 7 p9-d6-81 PRC832940 3 L PAYROLL 16.56 0401 990000 7 p4-06-01 'rRC83~34d 4 L FAYROi.i. 16.56 0901 99800p 7 04-06-81 PRC032940 5 L PAYROLL 6.61 0401 990000 7 09-06-01 PRC032990 6 L PAYROLL 11.48 0401 390000 T 04-06-01 PRGp37390 0 L PAYROLL 31.53 0901 990000 7 u4-i4-pi ric;.`i3piim d L PAYRCi.i. 32.;1 d40i 9S0~0 7 04-14-d1 PRC030i40 p L PAYROLL 41.67 0401 9900 7 89-14-01 PRC03014p 1 L PAYROLL 37.04 0401 99p080 7 04-14-di FRC030i90 2 L PAYRGLL 3.97 0401 990000 : 04-11-01 PRC03pl4d 3 L PAYRGi.i. 5.96 8401 990000 7 04-14-01 PRC030140 4 L PAYROLL 20.17 0401 990000 7 04-14-01 PRC030148 5 L PAYROLL 8.07 0401 990000 7 04-14-01 PRC030220 0 L PAYROLL 41.39 0401 990000 7 04-14-01 PRCp3036d 0 L PAYROLL ~i7.s0 0401 990080 T 09-14-01 PRC030:i60 1 L PAYROLL 23.65 040] 990880 7 p4-19-d1 PRC030360 2 L PAYROLL 9.46 p401 990000 T 04-14-01 FRC030360 L PAYROLL 4.46 A401 990000 7 04-I4-0i PRC03i975 0 L PAPA"uLL 37.29 iui8i 990000 7 04-14-p1 PRC031975 1 L PAYRGLL 31.97 0401 990000 T 04-14-01 PRC031975 2 L PAYROLL 10. b6 0401 990000 7 04-14-01 PRC031975 3 L PAYRGLL 7.11 090. 990008 T 84-14-p1 PRCp3i975 § L PAYRGLL 2.75 x170; 990000 7 04-14-01 PRC031975 5 L PAYROLL 16.78 0401 9900 7 04-14-01 PRC032040 0 L PAYRGLL 8.35 0401 998000 7 04-14-01 PRC032040 t L PA'fROLL 10.44 0401 990008 7 p9-14-01 PRC032040 2 L PAYROLL 21.93 x401 9900 7 04-14-01 PRC032851 0 L PAYROLL 20.98 0401 990000 7 04-19-01 PRC032877 0 L PAYROLL 34.68 0401 990000 7 04-t4-01 PRC03287"i i L PAYROLL 34.08 8481 9900p0 7 p4-14-p1 PRC032877 2 L PAYROLL 15.03 8401 990800 7 04-14-01 PRGp:;2877 3 L PAYROLL b.01 0401 990000 T 04-14-01 PRC032990 0 L PAYROLL 34.76 0401 9980 7 04-19-01 PRC032440 1 L PAYROLL 13.24 u^;3; NOTE: Only Iocludes Transactions Far Periods Fros 81-1999 thru 07-2801. For all Transaction dates. JC-R15 BOYD E. DILLER, INC. PAGE 34 DATE: 07-19-2801 ° 70B COST HISTORY REPORT 87-19 -2001 14:36 JOB PBA3e ------ -------- uAic -------- nEFndiAC~ --------- 66u 6UAATITT --- --------- OESCRIPTIOR ---------------- --------------- UNIT-COST AdOUBT AMOURT-2 --- --------- ---------- -------- BILLED PEA. ---------- ---- 900500 lIEST;V00D RILLS PR. II 990008 7 04-24-81 PRC232S48 2 L PAYROLL 19.86 8401 958008 7 04-11-01 PRC232S48 3 L PAYROLi. 9.93 8401 9900 7 04-14-01 PRC832940 4 L PAYROLL 15.78 0901 950F~0 7 04-21-81 PRC2301i0 0 L PAYRGLL 20.45' 0401 990000 7 04-21-81 PRC230148 8 L PAYROLL 22.36 0401 998800 7 84-21-01 PRC030140 1 L PAYRGLL i7.S 2401 490800 7 04-21-01 PRC030140 2 L PAYROLL 31.22 0401 90 7 04-21-01 PRC030140 3 L PAYROLL 1.92 0401 990000 7 04-21-21 PRC838200 8 L PAYROLL 7.93 0401 990ft00 7 04-2i-2i PRC2"s8200 1 L PAYRGLL 25. i5 YlYtli 9900 7 04-21-01 PRC030200 2 L PAYROLL 17.84 0401 990000 7 04-21-01 PRC038200 3 L PAYROLL 15.86 0401 990000 1 04-22-01 PRC030280 9 L PAYROLL 15.86 0901 9900 7 04-21-01 PRC030200 5 L PAYROLL 33.65 0481 9900 T 09-21-01 PAC030360 0 L PAYROLL 9.46 0401 990000 T 04 21-01 PRC030360 1 L PAYROLL 9.46 0401 998000 T 84-^c1-01 PRC830368 2 L PAYRGLL 23.65 2401 990880 7 04-21-81 PRC030360 3 L PAYROLL 20.50 0401 990000 T 04-^21-$1 PRC038368 4 L PAYROLL 36.90 0401 99 7 04-21-01 PRC031830 0 L PAYRGLL 35.01 0401 998000 7 84-21-81 PRC831838 1 L PA'1RCLL 35.01 0401 950000 T 09-21-01 PRC031S75 0 L PAYRGLL 5.72 0401 990000 7 04-21-81 PRC831975 1 L PAYROLL 5.72 0401 9900 7 04-21-01 PBC031975 2 L PAYROLL 8.58 0401 990 T 04-21-01 PRC8319T5 3 L PAYRGLL 16.59 04Ci 990000 7 89-21-81 PRC831ST5 4 L PA?ROLL 14.31 0401 990008 7 04-21-81 PRC031575 5 L PAYROLL 14.31 0401 990000 7 84-21-81 PBC031975 6 L PAYROLL 25.74 0401 990000 T 84-21-01 PRC832150 8 L PATROL:. 11.36 2421 998000 7 09-21-01 PRC032150 1 L FAYROLL 11.36 0401 9900t~1 T 84-21-01 PRC832150 2 L PAYROLL 18.91 0901 990000 T 04-21-Di PRC832158 3 L PAYROLL 11.3b 0401 990000 i 84-21-01 PRC032158 4 L PAYRGL;. 17.82 0421 9900t~d T 04-21-01 PRC032150 5 L PAYROLi. 32.15 0401 940000 7 09-21-81, PRC032680 8 L PAYROLL 11.8fi 0401 9900 7 04-21-01 PRC032600 1 L PAYROLL 14.82 0901 598000 7 04-i1-81. PrcGdi28Ti 0 L fn1HULL 6.93 0401 990080 'T 04-21-d1 PRC&92877 i L PAYROLL 10.91 0401 990000 7 09-21-81 PRC8329T7 2 L PAYROLL 25.56 0401 990000 7 84-21-all PRC03287T 3 L PAYROLL 18.04 0401 9500110 7 04-Zi-0i FnCu3:6;" 4 L PHLlLLL '0.01 0401 990000 7 04-21-81 PRC032540 0 L PAYROLL 5.73 0401 990000 7 04-21-31 PRC832940 1 L PAYROLL 13.24 0901 990080 7 24-21-01 PRC232540 2 L PAYROLL 24.38 0401 9S"n080 1 d4-21-21 Pn%2329i2 3 L r""A'tn6LL 18.18 2401 990000 7 04-21-01 PRC832940 4 L PAYROLL 8.61 0401 990000 7 04-21-81 PRC032940 5 L PAYROLL 15.78 0401 940080 7 24-28-21 FRC030110 0 L PAYROLL 44.99 0501 998888 d4-ZB-01 rr"R~238iY2 0 L PATRCi.L 28.71 8501 990000 7 04-28-01 PRC030140 1 L PAYROLL 6.17 0501 990000 7 04-28-01 PRC030140 3 L PAYROLL 14.18 0501 990088 7 174-28-01 FRC838148 4 L PAYROLL 2.37 0501 BOTfi: Only inciudra Transactions For "reriods Fraa 01-2999 inru 27-2801. Fur all Tranaaciion dales. ,~ BOYD E. DILLER, INC. PAGE 35 -07-19-2041 " 0 LOSS HISTORY REPORT 07-19-2a01 14:38 i'iiA~E uBiE Eu oitniiCE SEH 6UARTiTY DEaCRIPTiOR DRIS=COST AtlOUNS AROORS-2 BILLED PEA. 'RR. YESTYOOD RILLS PN. II 990000 7 04-28-01 PRC030140 5 L PAYROLL 20.56 0501 9501 990000 7 fl4-2$-01 PRC030200 4 L PAYROi.L ~3.a7 o5ui 0501 990000 7 04-28-01 PRCa30220 3 L PAYROLL 5.21 0501 0501 9904Y98 7 04-28-01 PRC030360 0 L PAYROLL 34.85 0501 x501 990000 7 04-28-01 PRC030360 1 L PAYROLL 13.82 05pi a501 950000 7 04-28-41 PRC430360 2 L r-AYRCLL 13.93 a5r3i 0501 990000 7 a4-28-a1 PRC030360 3 L PAYROLL 23.88 0501 i6ie1 990000 7 04-28-01 PRC031830 0 L PAYROLL 35.01 0501 0501 990000 7 04-28-01 PRC031975 0 L PAYROLL 15.74 0501 0501 53flp0fl ; 34-28-41 FRC4S1975 i L PAYROLi. 5.72 0501 0501 5908100 "r 04-28-01 PRL031975 2 L PAYROLL 22.87 0501 a5fii 9900 7 a4-28-01 PRC032040 1 L PAYROLL 6.13 0501 0501 990000 7 04-28-01 PRC032040 2 L FA'lROLL 18.43 0501 0501 590098 7 34-28-81rRC332600 a LrA7ROLL 2.9b 8531 0501 950000 7 04-?b-01 PRC032877 0 L PAYROLL 32.95 8501 8541 3900 7 04-28-01 PACa32877 i L PAYROLL 25.56 0501 0501 390020 ^ 04-2$-01 PRC032922 2 L PAYROLL 26.93 0501 0501 950880 % 34-28-31 r"RCdi1940 0 LrAYROLi. 8.61 a5pi 0501 990000 7 04-28-01 PRC032940 1 L PAYROLL 5.73 0501 0+`01 990000 7 a4-18-01 PRCa32940 2 L PAYROLL 11.48 0501 0501 998080 7 34-28-01 PRC03738a i L PAYROLL 10.88 0501 0501 ,~,• 150900 ; a4-~8-ai PACa:'s7"s84 2 L PAYn"Oi.L 25. i4 3541 18"61 99/~0 7 04-28-01 PRC039245 1 L PAYROLL 16.56 0501 0501 390000 7 04-28-01 FRGa39270 0 L PAYROLL 23.23 0501 0501 3901rM10" a5-35-fl1 PRCfl3fl110 0 L PAYROLL 44.99 0501 0501 990000 7 35-a5-01 PRC030i40 0 L PAYROLL 33. i3 itiai =~• ""'61 990000 705-05-01 PRC030140 1 L PAYROLL 4.06 0501 0501 59000p 7 05-05-01 PRC030140 2 L PAYROLL 32.94 0501 0501 99302p % 5-05-01 PRCfl30140 3 L PAYRGLL 32.48 0501 0501 390P,00 7 u5-05-01 PRC030200 3 L PAYAOLi. i5. i% 35ui u5~9i 9300 1 a5-05-01 PRCO"s0200 4 L PAYROLL 35.98 0501 0501 3900 7 05-05-01 PRC030200 5 L PAYROLL 3.69 0501 fl54i 39002p 7 05-05-01 PRC03a220 @ L PAYROLL 4.43 0501 0501 990000 7 05-05-01 PRCO"J0220 i L PAYROLL 22. i8 0501 0501 390000 7 05-05-01 PRC0130220 2 L PAYROLL 7.7b 0501 0501 390 7 05-05-01 PRC030220 3 L PAYROLL 7.7fi 0501 0501 :90000 7 35-05-fli PRC030350 0 L PAYROLL 23."5 0501 501 0 190000 7 05-85-01 FRC030350 1 L PA'iRGLL ii. i5 8541 !~ WU1 39f~00 7 05-05-01 PRC030350 2 L PAYROLL 28.16 0501 0501 190000 7 05-05-01 PRC030360 0 L PAYROLL 36.37 0501 0501 ;90000 7 45-a5-pi PRC43036a 1 L PAYROLL 16.14 a5rli 0501 X50000 7 05-id,i-01 PRC030430 0 L PAYRGLL 113.86 0501 45u1 39fl0pp 7 fly-05-01 PRC031180 0 L PAYROLL 41.00 0501 0501 1'3@090 7 a5-a5-0I PRC031975 0 L PAYROLL 25.74 0501 0501 190000 "•' a5-L5-01 PACa32150 1 L PAYROLL 34,39 F750i 0501 :90980 '' a5-05-01 PRC032150 2 L PAYROLL 34. i7 0501 0531 190000 7 05-05-01 PRC032150 3 L PAYROLL 28.19 0501 0501 9t~0 7 05-05-01 PRC032490 0 L PAYROLL 7.16 0501 0501 X50000 % fly-05-01 PRC032490 1 L PAYROLL - iL. JJ .. aJ61 01 5 0 ::0000 7 05-05-01 PRC032490 2 L PAYROLL 24.33 0501 c ~ W~1 390000 7 05-05-01 PRC032490 3 L PAYROLL 7.26 0501 0541 190000 7 05-05-01 PRC432490 4 L PAYRGLL 9.43 0501 0501 ,iy Includes Transactions Far Periods Fro® 01-1999 thru 07-2001. For all Transaction dates. JC-RIS 80YD E. DILLER, IRC. PAOE 36 DATE; 07-19-2001 J00 COST HISTORY 3EPORT 07-19 'i001 14:36 J08 PHASE DATE REFERENCE SEG QUANTITY ------ -------- -------- --------- --- --------- DESCRIPTION ---------------- --------------- UNIT-COST pNDUNT --- --------- ---------- ANDUHT-2 --------- BILLED PER. ---------- ---- ;00500 'dESTBGGD ;il..,.,. cB. it 990808 7 05-05-01 P$C0ai600 0 L PAYROLL 29.64 0501 990000 "r 05-05-01 PRCO^s26b0 1 L PAYROLL 11.86 0501 990000 7 05-05-0i FRC032851 0 L PAYROLL i2.oo 0501 ~ 7 05-05-01 PRC032940 1 L PAYROLL 14.15 0501 990000 7 05-05-01 PRC032940 2 L PAYROLL 11.31 0501 990000 ' 05-05-01 PRC037380 5 L PAYROLL 8.18 0501 9900 7 05-05-01 FRC037390 0 L PAYROLL 27.s"3 05th 990800 7 05-05-01 PRC037390 1 L PAYROLL 8.09 0501 990000 7 05-05-01 PRC~39410 1 L PAYROLL 24.60 0501 9900 7 05-05-01 PRC039410 2 L PAYROLL 24.60 0501 990000 ; 05-05-01 PRCOs3410 3 LrAYRGi.L 26.28 :350i 9900 7 05-11-01 PRC030360 0 L PAYROLL 9.~ 0501 99P~0 7 05-11-01 PRC030360 1 L PAYROLL 32.26 0501 990000 7 05-Ii-01 PRC030360 2 L PAYROLL ib."s7 0501 990800 7 05-12-01 PRC030110 0 L PAYROLL 14.99 050i 99 7 Q5-12-01 PRC030140 1 L PAYROLL 26.27 0501 990800 7 05-12-01 PRC030140 2 L PAYROLL 11.77 0501 990000 7 45-12-01 PRC030140 3 L PAYRDL;. 1. «. 0501 990800 7 05-12-01 FRC030260 0 L PAYROi.i. 24.56 0501 990 705-12-01 PRC030200 1 L PAYROLL 24.56 0501 490000 7 05-12-01 PRC0302b0 2 L PAYROLL 23.93 0501 990'x041 7 05-12-711 PRC030220 0 L PAYRGLL 2i.13 4501 990000 7 05-i2-0i PRC030220 1 L PAYROLi. 21.13 0501 990080 7 05-12-01 PRC030220 2 L PAYROLL 14.46 0501 9900 ? 05-12-01 PRC030220 3 L PAYROLL 6.67 0501 990 ^, 05-12-01 PRC030228 4 L PAYROLL 7.79 050: 990080 1 05-12-01 PRC030220 5 L PAYROLL 5.56 0501 990000 7 05-12-01 PRC030220 6 L PAYROLL 16.27 0501 990W0 7 05-1~ 01 PRCb30220 7 L PAYROLL 7.79 0501 990000 ; 05-12-01 PRC03.02":0 8 L PAYROLL i. 12 0501 99~9m0 7 05-1~ 01 PRC030220 9 L PAYROLL 1.12 0501 990000 7 05-12-01 PRC030220 10 L PAYROLL 1.12 0501 990000 7 05-12-01 PRC030220 Ii L PAYROLL 1.12 0501 9900^m0 7 0~ i~ 01 PBC030s"50 b L ip7n~;i.i. i2.00 050i 94~p0 7 05-12-01 PRC030350 1 L PAYROLL 6.00 0501 99100 ' 05-12-01 PRC031ii0 6 L PAYROLL 28.48 0501 9900 7 05-12-01 PRCO."i1975 0 L PAYROLL 31.97 0501 990000 7 o:i i~ 01 FR%031975 i L PAYnGL:. 3.5:; b50i 990000 7 05-12-01 PRC031975 2 L PAYROLL 10.06 0501 9400 7 05-12-01 PRC03197-; 3 L PAYROLL 30.42 0501 990800 7 05-12-01 PRC032250 b L PAYROLL 12.18 0501 550000 7 05-i2-0i FRC.7's:::,70 u L PpffiuLi. ii. ;2 0501 990000 7 05-12-01 PRC032370 ' L PAYROLL 7.05 0501 9900 ± 05-1~ 01 PRC032370 8 L PAYROLL 23.77 0501 9°.0000 " 05-12-01 PAC032370 9 L PAYROLL 5.57 0501 9004;w _ u5-ice 0irRC032y50 0 L PAYnui.~. %8.78 0501 990000 ; b5-12-01 PRC032490 1 L PAYROLL 35.99 0501 990000 7 05-12-01 PRC032490 2 L PAYROLL 27.00 0501 990000 7 05 :2-bl FRC032490 ; L PAY30LL 16.79 0501 99000E 705-i2-01 PRG032150 1 L PAYROLL 7.21 0501 9900 705-12-01 PRC032490 5 L PAYROLL 8.99 0501 990800 ' 05-12-01 PRC032440 6 L PAYROLL 18.78 0501 HOTS: Only Includes T;ansactinns For Periods Fro® 01-1999 thru 07-2001. For ali Transaction dates. JC-R15 BOYO E. DILLER, INC. pAOg DATE: D7-19-2001 ~ JDB COST HISTORY REPORT D7-19-2dfli 14136 JOB PHASE DATE REFERENCE 5E9 BUAHTITY DESCRIPTION UNIT-C~T ANDUNT AHDUHT-:: dIi,GN4 ?~a: 980500 HESTSI000 HILLS PH. II 9900 7 05-12-01 PRC032861 0 L FAYRQLL 13.90 0501 9900D0 7 05-12-01 PRC03286; 1 L PAYROLL 9.93 0501 990000 705-12-Di FRCD3Z861 2 L PAYROLi. 27.bD o5d, 99~D0 7 05-12-d1 PRC0328b1 3 L PAYROLL 52.00 0501 990000 7 05-12-D1 PRC032861 4 L PAYROLL 15.05 050] 990000 7 05-12-01 PRC032862 0 L PAYROLL 23.30 0501 950000 1 dS-;~ D1 PRCD32862 1 L PAYROLL 23.sD 0501 990000 7 d5-12-01 PRC032862 2 L PAYROLL 46.60 0501 940BDO 7 45-12-01 PRC03Z862 3 L PAYROLL 58.08 0501 990000 7 05-i2-D1 PRC032862 4 L PAYROLL 60.21 D501 55d0D0 7 +lS-ii-U; PnCiu26b5 D L PAYROLL 17.52 0501 990000 7 d5-12-01 PRC03Z865 1 L PAYROLL 17.52 050] 9900 ; D5-12-D1 PRC832865 2 L PAYROLL 35.04 0501 49DD00 ? ;15-12-01 PRCD32865 3 L PAYROLL 47.13 0501 49D000 7 d5-;2-di PRCu3Z8b;, y L PAYRG;: 42.33 DSdI 990000 '7 05-1~ fll PRC032$77 fl L PAYROLL 8.90 D50] 990 7 05-12-0I PRC032877 1 L PAYROLL 32.95 05D? 990000 7 05-;2-01 PRC032877 2 L PAYROLL 26.68 0501 95ia70d i ~-; dirrcCr'x72ti7i ., L PninU"LL 14.82 d5di 590000 7 d5-12-D1 PRC03292Z D L PAYROLL 12.91 0501 990000 7 05-12-01 PRC032922 1 L PAYROLL 16.33 0507 990000 7 fly-12-D1 ?RC032922 2 L PAYROLL 35.00 050! 5S0DD0 ; 05-12-D1 "rRCD32522 3 L -rAYROLL 25.79 DSdi 990000 T DS-12-01 PRC032922 4 L PAYROLL 48.28 X01 940D00 7 05-12-D1 PRC032424 0 L PAYROLL 40.67 0507 9°,0fl0D 7 05-12-DS PRCD32924 1 L PAYROLL 36.98 D501 590DD0 7 DS-12-01 PRC03244D DL ?AYRDLL i8.2D DSd: 990000 7 05-12-01 PRC032940 1 L PAYROLL 12.74 0501 9900 7 DS-I2-01 PRCD32940 2 L PAYROLL 12.74 D50: 990000 7 d5-12-01 PRC039245 0 L PAYROLL 13.45 050: 99~D0 "t 05-i2-0] PRCD35245 2 L "rA'YRui.i. 5.bd +,5u: 9900 7 05-12-01 PRC039245 3 L PAYROLL 42.23 050: 99D000 7 05-12-01 PRCD39245 4 L PAYROLL 50.31 050: 99 7 05-12-D1 PACD3941D D L PAYROLL 25.60 050: 990000 T 05-12-01 PRC035410 1 L ?AIROLL 25. b0 D50. 990 7 05-12-01 PRC039410 2 L PAYROLL 25.60 050: 99D000 7 d5-12-01 PRC03941d 3 L PAYROLL 25.53 050: 990000 " 'u5-12-D1 PRC0394iD 4 L PAYROLL 13.67 d50: 9900+00 7 05-19-01 PRC0301i0 0 L PAYROLL 44.99 d5d: 99D000 7 05-19-01 PRC031230 0 L PAYROLL 17,25 050: 99f 7 d5-14-01 PRCD31230 1 L PA'iRDLL 12.9.1 050: 990000 7 05-i9-01 PRCD31230 2 L PAYROLL 4s.iD rSD. 990000 7 d5-i9-01 PRC03123d 3 L PAYROLL 43.1D 05d: 99D~0 7 05-19-fli PAC031230 4 L PAYROLL 41.55 DSO: 9900 7 05-19-01 PRC031475 0 L PAYROLL 7. i1 050: 99000D 7 05-i9-DI 7RC03;975 1 L PA'fROLL 28.41 d5d. 9980 7 05-i9-D1 PRCO."t1475 2 L PAYROLL 14.31 058: 9900 7 05-19-01 PRCD31975 3 L PAYROLL 14.31 050: 99D~0 7 05-19-01 PRC031975 4 L PAYROLL 16.68 050: 990000 7 05-19-D1 FAC031975 5 L ?AYRDLL 29.35 25D: 990000 7 DS-i9-fll PRCO"s1575 6 L PAYROLL 27.95 D50: 99D®®® 7 05-19-01 PRC032ISD 0 L PAYROLL 20.80 050: NOTE: Only Includes Transactions Far Periada Fro® 01-1949 thru 07-2001. For all Transaction dates. ~~ JC-a.a n0'iC E. DiinEii/ .i+~. DATE: 07-19-2001 JOB COST HISTORY REPORT JOB PHASE DATE REFERENCE SEA AUANTITY ------ -------- -------- --------- --- --------- 9005m0 YEaTaGOD aiLia" PR. II 990000 7 05-26-01 PRC830208 1 990000 7 05-26-01 PRC030220 0 990 705-26-01 PRC030220 1 990 7 m5-26-01 "rRCm31230 0 990(900 7 05-26-01 PRCm31230 1 9900 7 05-26-01 PRC032040 0 9900 7 05-26-01 PRC032150 0 990000 "r 05-26-mi PRCm32150 i 99G1~0 705-26-0t PRC032370 0 990000 7 OS-26-01 PRC032370 1 94m000 7 05-26-01 PRC032480 0 990000 7 m5-26-mi PRCa3248m 500 7 m5-26-01 PRC032490 0 990 7 05-26-01 PRC0~490 1 9900 7 05-26-01 ?RC032877 0 950000 7 05-26-;di PRCm's7380 0 99 7 05-2G-01 PRC037380 1 9900 7 m5-26-m1 2RC037380 2 990m00 7 m5-26-01 PRCm344im m 990'MiiO ; 85-~o-ml PRCOs"S4t0 i 990 7 06-23-01 PRC030110 0 D- 0'/-i9-2001 14:;16 DESCRIPTION DNIT-COST ANOONT ANODNT-2 BILISp Ppp: L PAY@OLL 13.51 0501 L PAYROLL 17.26 0501 L PAYROLL 11.16 0501 L FA'iaCi.L i5. io 0501 L PAYROLL 28.40 0501 L PAYROLL 19.99 0501 L PAYROLL 9.33 0501 L FAYaCLL 17.35 msml L PAYROLL 9.77 0501 L PAYROLI. 18.30 0501 L PAYROLL 12.39 0501 L PA7RCLL 23.24 D50i L PAYROLL 30.53 0501 L PAYBGLL 23.34 0501 L PAYROLL 24.06 0501 L FAYaOLL 29. m0 0501 L PAYROLL 29.00 0501 L PAYROLL 18.28 0501 L PAYROLL 5.47 0501 L PAin"GLL Z1. $7 0581 L PAYROLL 20.45 X01 Needs Description SUBTDTAL .00 13085.09 JDB 900500 PERIOD TOTAL 173051.46 13085.09 121582.41 ATY RRS "c) LA80R 4271.25 60351.54 J/ U-Ltll! 1JdW. UU JI JI J..iP/ 57 NAT'L 73"s39.72 6; suacT I7Ia.35 7i OTHER 68.35 13085.09 STD TOTAL 173051.46 13085.09 121582.41 NOTE: Only Includes Transactions For Periods Fro® 01-1999 thru 07-2001. For all Traneactiaii dates/ ..~ JC-RIS ROYD E. DILLER, INC. PAGE 40 07-19-2001 14 36 uATa: 07-i9-2001 { ; 706 CGST HISTORY AEPORS ~ : ~ J08 PHASE DATE ------ -------- -------- REFERENCE --------- SEA AUANTITY --- --------- DESCRIPTION UNIT-COST ---------------- ------------------ --------- - AMOUNT --------- AMOUNT-2 BILLED PER. --------- ---------- ---- 905'w"0 N"cSTYD HLS ZA DOH ERNiN i 1 05-03-01 ARI007bT9 1 1.00 DON ERMIN 2 FT ROLLED CURB 126s"2.500 12632.50 0501 SEVER SUBTOTAL .00 12632.50 500 5 05-10-01 AP8~2601 0 YORK BUILDING P INLET TOP 1340.90 0501 STORM DRAINAGE CONST. SUBTOTAL 1340.90 308 905100 PERIOD TCTAL 1340.90 1:.632.50 QTY RAs' 5i MAT'L 1340.90 JTD TOTAL 1340.90 12632.50 NOTE: Only Includes Transactions Far Periods Frn® 01-1999 thru 07-2W1. For all Traneactian dates. ~~~' - ~ 1 ~ 3~ t THIS DEED ~r MADE the 3~ day of May, in the year of our Lord two thousand and one (2001) BETWEEN WESTWOOD HTf,r C ASSOCIATES, LLC, a Pennsylvania limited liability company, GRANTOR, o c ;,, •. AND ~ -" Z - .-: ~.: JON and LEESA DEMARTIN, husband and wife, of Cumberland County, Pennsylvania, ~ ~-~ ' GRANTEE, `~ c ~ : 3 °~'_~ c c~ '. cn z r~ .- -i rTl j r; -f G ~ ~ r ~ WiTNESSET$ that said parties of the first part, for and in consideration of the sum of FORTX CO -° n TWO THOUSAND AND NO/100----(542,000.00)---DOLLARS, in hand paid, the receipt whereof is hereby aclmowledged, the said Grantor does hereby grant and convey to the said Grantee, its Successors and Assigns, the following described property to-wit: ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Township, Cumberland County, Commonwesith of Pennsylvania more particularly hounded and desm'bed as follows, to wit: BEGINNING at a point on the northern dedicated right-of-way line of Sandy Court Cul-de-sac at the dividingJine of Lot #17 and Lot #16, said point also being located 220.02 fed north of the na[thern extremity of an arc cormecting the eastern dedicatedright-of--way line of Sandy Court and the northern dedicated right-of-way line of Veronica Lane; THENCE by the northemright-of-way line of Sandy Court Cut-de-sac by a curve to the left having a radius of 60.00 fed and an arc length of 52.94 feet, said curve also having a chord bearing and distance of South 74 degrees 58 minutes 39 seconds West 51.24 fed to a point at the dividing line of Lot # 1 Sand Lot #16; Thence by line of Lot #15 North 40 degrees 18 minutes 00 seconds East 120.14 feet to a point; Thence by sazne South 68 degrees 10 minutes 27 seconds West 58.18 feet to a point; Thence byline of Lot #14North ]9 degrees 27 minutes 20 seconds West 168.35 feet to a point; Thence by line ofland now or formerly of Robert M. Gates North 70 degrees 32 minutes40 seconds East 198.30 feet to a point; Thence by line of land now or formerly of Thomas J. Gates and Bernard A Lovendusky South 36 degrees 17 minutes 47 seconds East 165.24 feet to a-point at the dividing line of Lot #17 and Lot #16; Thence by line of Lot #17 South 68 degrees 10 minutes 27 seconds West 24.02 feet to a point; Thence by same South 10 degrces ]5 minutes 18 seconds West 141.65 feet to a point on the northern right-of--way line of Sandy Court Cul-dasac, the place of beginning. CONTAINING 48 840 square fed. BEING Lot #i6 on the final subdivision plan for Westwood HIils, Phase QA, recorded in Plan Hook 83, Page 32. BEING SUBJECT TO a 30 foot wide Sanitary Sewer Easement and various Drainage Easements and Wetlands as shown on the above mentioned subdivision plan. BEING PART OF THE SAME premises which Deluxe Development Corp., a domestic corporation, by its Deed dated June 17, 1998 and recorded July 6, 1998, in the Office of the Recorder of ~~~+ a4u 'ACE 377 ~` ~ ~_ -•-~--- - Deeds, in and for Cumberland County, Pennsylvania, is Deal Book 180, page 936, granted and conveyed urrto Westwood Hills Associates, LLC, a Pennsylvania limital liability comP~Y, PAS' of the first part and Grantor hereht. IINDER AND S[JBJECT, NEVERLESS, to conditions, restrictions, easecnerns and rights-of- way of record. AND'Ihe said Grantor Will Spatially WARRANT AND FOREVER DEFEND the property hereby conveyed IN WITNESS WBZ;REOF, the said Grantor has hereunto set his hand and seal the day and year written above. SIGNED, SEALED AND DELIVERED IN TB~RESENCE OF WESTWOOD HII.LS ASSOCIATES, LLC COMMONWEALTH OFPEN(N~SYLVANIA ) COUNTY OF `c~~J~ YI.~~ ) °B' i Certify this to be recorded In Cumberland County PA a,a. ~ "" Recorder of Deeds On this, the ~_ day of May, A.D. 2001, before me, a Notary Publiq the undersigned officer, personally appeared Dmald H. Erwin, who aclmowledged himself to be the Member of Westwood Hills Associates, LLC, a Pennsylvania limited liabliy company, dte foregoing limited liability ~PanY. and that he as such Member, being audtorized to do sq exerted the foregoing doctmment in the name and on behalf of Westwood Hills Associates, LLC, a Pennsylvania limited liability company, for the ptupossrs therein cortmined IN WITNESS WHEREOF, I hereunto set my hand and official seal My Commission Expires: ;,~ a y a " 1 Iles I~ ~ •_ ~~+i UI A~~ ~Oyy y r+ i~ a ~ ~o o v .n a a 0 0 ~ Appo.. pN T O ~ 1-+ N N N ~Mcy..~ ~ Vf f+ R3 Cn r re-++ r ~ N rte`.. ~O ao 00o u, [.rl OG [JIOO~il000L~C~ :. O 0. 0 0 0 6 O 6 0 0 0 41 m N rt ~ e-e a m '*~ o ~• rL m _• 1 W ~ D A T N nooK 296 PACE 3'78 ~ ~ THIS DEED MADE the 3I day of May, in the year of our Lord two thousand and one (2001} BETWEEN WESTWOOD HII,IS ASSOCIATES, LLC, a Pennsylvania limited liability company, GRANTOR., o AND t-+ ~ a ~: , cc. ~" - r , r" c ~~_,,: JON and LEESA DEMARTIN, husband and wife, of Cumberland County, Pennsylvania, -a y- GRANTEE, c ~ ' 3 r' ~ - ~' . ~ cc ~ zrn"- --I rsl rr ~ -C O ;D r ~ WITNESSETH, that said parties ofthe first part, far and in ce¢sideration of the sum of FORTY ~ ~ TWO THOIISAND AND NO/100--(542,000.00)--DOLLARS, in hand paid, the receipt whereof is hereby acknowledged, the said Grantor does hereby grant and convey to the said Grantee, its Successors and Assigts, the following described property to-wit: ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Township, Cumberland County, Commonwealth of Pe¢nsylvania mote particularly bounded and desmbed as follows, to wit: BEGINNING at a point on the northern dedicated right-ofway line of Sandy Court Cul-de-sac at the dividmg line of Lot # 17 and Lot #16, said point also being located 220.D2 feet north of the northern extremity of an arc cormecting the eastern dedicatedright-of--way line of Sandy Court and the northern dedicated right-of-way line of Veroniq Lane; THENCE by the northern right-of-way line of Sandy Court Cul-de~sac by a crave to the left having a radius of 60.00 feet and an ace length of 52.94 feet, said crave also having a chord bearing and distance of South 74 degrees 58 minutes 39 seconds West 5 ].24 feet to a point at the dividing line of Lot #15and Lot #16; Thence by line of Lot #IS North 40 degrees I8 minutes 00 seconds East 120.14 feet to a ~ point; Thence by same South 68 degrees 10 minutes 27 seconds West 58.18 feet to a point; Thence by line ~~-- of Lot #14Norrh ] 9 degrees 27 minutes 20 seconds West 168.35 feet to a point; Thence try line of land now or formerly of Robert M. Gates North 70 degrees 32 minutes40 seconds East 198.30 feet to a point; Thence by lioe of land ¢ow or formerly of Thomas J. Gates and Bernard A Lovendusky South 36 degrees 17 minutes 47 seconds East 165.24 feet to a point at the dividing line of Lot #17 and Lot #16; Thence by line of Lot #17 South 68 degrees 10 minutes 27 seconds West 24.02 feet to a point; 'Thence by same South 10 degrees 15 minutes 18 sernrrds West 141.65 feet to a point on the northemright-of--way line of Sandy [ Court Cul-dasac, the place of beginning. CONTAiIVING 48 840 square feet. [ BEING Lot #16 on the final subdivision plan for Westwood Hills, Phase IIA, recorded in Plan - Book 83, Page 32. BEING SUBJECT TO a 30 foot wide Sanitary Sewer Easement and various Ihainage Easements and Wetlands as shown on the above mentioned subdivision plan. BEING PART OF THE SAME premises which Deluxe Developme¢t Corp, a domestic corporation, by its Deed dated June 17, 1998 and recorded July 6, 1995, in the Office of the Recorder of ~'~~~ ~4u ?acl: 377 C> ~:.~~' Deeds, in and for Cumberland County, Pennsylvania, in Deed Book 180, page 936, granted and cwveyed unto Westwood Hi[Is Associates, LLC, a Pennsylvania limbed liability rnmpany, party of the first part and Grantor herein. IINDER AND SUBJECT, NEVERLESS, to conditions, restrictiws, easemems and rights-of- way of record, AND The said Grantor Will Specially WARRANT AND FOREVER DEFEND the property hereby conveyed IN WrrNESS WHEREOF, the said Grantor has hereunto set his hand and sea! the day and year writt~ above. SIGNED, SEALED AND DELIVERED IN THLrPRESENCE OF WESTWOOD HII,IS ASSOCIATES, LLC I Certify this to be recorded In Cumberland County PA COMMONWEALTH OF PENNSYLVANIA COUNTY OF ~~~ r.~ ~ '••• Recorder of Deeds On this, fire ~%j / day of May, A.D. 2001, beforo me, a Notary Publia, the wdersigned officer, perswally appeared Donald H. Erwht, who admowledged himself to be the Member of Westwood Hills Associates, LLC, a Pewsylvania limited liatnlity company, dre foregoing limited liability comP~Y. and that he as such Member, being autlrorized to do sq executed the foregoing document in the name and w behalf of Westwood 1~ills Associates, LLC, a Pennsylvania limited liability company, for the purposes therein cwtained IN WITNESS WHEREOF, I hereunto set my hand and official seal My Commissiw Expves: :5~9~~ ~ ~ ;~ abaa.-. is :a:"~ iro wiN a~ y ~ T O S -~ 1+1 rpO N ~ [N~ CAOOtlI b.. '+r O04 h O C O p 4 0 Q 0 0 0 0 0 t N k rt b ~' ~ ~ e1` ' a f1 O ~ b ~~ N ~ ,+• 1 3 G ~ O O ~ ~ O A ID ~ N N GA SI aoo>t 296 a'ace 378 ;i SEEDS File No. 66991 ~ °~. r, 0 U NTY - PA Parcel ID No. CUI~. This Indenture, madethl ~~~ ~~o °~°2001, Between WESTWOOD IIILLS ASSOCIATES, LLC, A Limited Liability Company (hereinafter called the Grantor), of the one part, and ELAM G. STOLTZFUS, JR., INC„ A Pennsylvania Corporation (hereinafter called the Grantee), of the other part, Witnesseth, that the said Grantor for and m consideration of the sum of Ninety Thousand Five Hundred And 00/100 Dollars ($90,500.00) lawful money of the United States of Atnerica, unto it well and truly paid by the said Grantee, at or before the sealing and delivery hereof, the receipt whereof is hereby acknowledged, has granted, bazgained and sold, released and confirmed, and by these presents does grant, bargain and sell, release and confirm unto the said Grantee, its successors and assigns, TRACT NO. 1 ALL THAT CERTAIN lot -or tract of land situate in East Pennsboro Township.' Cumberland County, Commonwea-th of Pennsylvania more particularly bounded' and described as follows, to wit: BEGINNING at a point on the western extremity of an azc. connecting the nortltera dedicated right- of--way line of Veronica Lane and the western dedicated' right of-way line of Sandy Court, T/28ItC2 by the northern right-of--way of Veronica Lane South, 67 degrees 33 minutes 59 seconds West 75.00 feet to a point at the dividing line of Lot # 11 and Lot # 12 -Thence by line of Lot # 11 North 22 degrees 26 minutes 1 seconds West 110.1 feet to a point at the dividing line of Lot # 13 and Lot # 12; thence by line of thence of Lot # 13 North 28 degrees 28 minutes 42 seconds East 43.07 feet to a point on the western right-0f-way line of Sandy Court Cul-de-sac; Thence by said right-of-way line by a curve to the left having a radius of 60.00 feet and an arc length of 49.31, feet said curve also having a Chord l3eazing and distance of South 85 degrees 03 minutes to seconds East 47.94 feet to a point; thence by same by a curve to the right having a radius of 15.00 feet and an azc length of 22.56 feet, said curve also having a Chord beazing and distance of South 65 degrees 31 minutes 20 seconds East, 20.49 feet to a point on the western right of way line of Sandy Court; thence by said right of way line South 22 degrees 26 minutes Ol seconds East 85.17 feet to a point; thence by same by a curve to the right having a radius of TS.00 feet and an arc length of 23.56 feet, said curve also having a chord p00' ~'~~ f'.1Ci ~~4 ' ~ bearing and distance of South 22 degrees 33 minutes 59 seconds West 21.21 feet to a point on the northern right of way line of Veronica Lane, the place of Beginning Being Lot No. 12 on We Final Subdivisio^n Plan for Westwood Hills, Phase II recorded bt Plan Book ~, Volume _, page 3 p--r TRACT NO. 2 ALL THAT CERTAIN lot or tract of land situate in East Pennsboro Township, Cumberland County, Commonwealth of Pennsylvania, more particularly bounded and descn`bed as follows, to wit: BEGINNING at a point on the eastern dedicated right-oP-way line of Crooked Drive at the dividing line of Lot #11 and Lot #13, said point also being located 76.62 Peet north of the northern extremity of an arc connecting the eastern dedicated right-of--way line of Crooked Drive and the northern dedicated right-of-way line of Veronica Laae; THENCE by the eastern rightof--way line of Crooked Drive by a curve to the left having a radius of 175.00 feet and an arc length of 67.23 feet, said curve also having a chord bearing and distance oP North 43 degrees 19 minutes 40 seconds West, 66.82 feet to a point; thence by same North 54 degrees 20 minutes 00 seconds West, 40.63 feet to a point at the dividing line of Lot #14 and Lot #I3; thence by Bne of Lot,#14 North 35 degrees 40 minutes 00 seconds East, 79.68 feet to a point; thence by line of Lot #15 North S9 degrees OS minutes 42 seconds East, 98.69 feet to a point on the western right-oP-way line of Sandy Coart Cnl- de-sac; thence by said right-of-way line by a curve to the left having a radius of 60.00 feet and an arc length of 63.53 feet, said curve also having a chord bearing and distance of South 31 degrees 11 minutes 18 seconds East, 60.60 feet to a point at the dividing line of Lot #12 and Lot #13; thence by line oP Lot #12 South 28 degrees 28 minutes 42 seconds Wet, 43.07 feet to a point; thence by lin eof Lot #11 South 57 degrees 40 minutes 40 seconds West, 91.27 feet to a point oa the eastern right-0i--way line of Crooked Drive, the place of BEGINNING. BEING Lot #13 on the final subdivision plan for Westwood Hills, Phase II-a recorded in Plan book X5'3 ,Volume _, Page31 . BEING PART OF THE SAME PREMISES which Deluxe Development Corp by Deed Dated June 17, 1998 and Recorded July 6, 1998 , in the Recorder's Office in and for Cumberland County. PA , in Record Book 180, page 936 granted and conveyed unto Westwood Hills Associates, LLC, A Limited Liability Company . Together W1tY1 all and singular the buildings and improvements, ways, streets, alleys, driveways, passages, waters, water-courses, rights, Liberties, privileges, hereditaments and appurtenances, whatsoever unto the hereby granted premises belonging, or in anywise appertaining, and the reversions and remainders, rents, issues, and profits thereof; and all the estate, right, title, interest, property, claim and demand whatsoever of it, the said grantor, as well at law as in equity, of, in and to the same. 800k ;ZQ4 PAGE ~ Gs5 ,w. TO have and to hold the said lot or piece of ground described above, with the buildings and improvements thereon erected, hereditaments and premises hereby granted, or mentioned and intended so to be, with the appurtenances, unto the said Grantee, its successors and assigns, to and for the only proper use and behoof of the said Grantee, its successors and assigns, forever. And the said grantor (s},does hereby warrant specially the property hereby conveyed. I HEREBY CERTIFY that the foregoing instrument was executed pursuant to a duly adopted resolution by the Board of Directors and do further certify that the foregoing instrument is not part of a transaction in which there is a sale, lease, exchange or other transfer of all, or substantially all, of the property and assets of said corporation. In Witness Whereof, the party of the first part has caused its common and corporate seal to be affixed to these presents by the hand of its Member, and the same to be duly atested by its Secretary.Dated the day and year fast above written. Sealed and Delivered IN PRESENCE OF US: Westwood Hills Associates, LLC, A Limited Liability Company ~.~~~ - By: -- Donald H. Erwtn Member o ~}~~F.~i ~c~~iaa~imr~i .a ~ .-, rt 'S m r, ,» cn m m m sa ,n c Q•-., -ono ,~ cvo~caz s.'-', .gv o u, ~C ~.i M Lli C ~ ~ ~ ~-i ~ re N G !O Z ~i ti m --1 C~ ,-~ h a 4 ZO ~ ~ $ !~ ~ Y • T i> > ,- m .t ri ti m P ~+ Ylt J ~ ~ ~j ~ 6 .i. .t',~ 'ij 1--~ =' "' nuox d *" "' '- `~4 PAGE Otis ~a00000040 40 ~ ~, Commonwealth of Pennsylvania County of Dauphin : ss AND NOW, this ~~ ~^- • day of May, 2001, before tne, the undersigned Notary Public, appeared Donald H. Erwin, who acknowledged himself to be the Member of Westwood Hills Associates, LLC, A Limited Liability Company, and he, as such Member, being authorized to do so, executed dte foregoing instrument for the purposes therein contained on behalf of Westwood Hills Associates, LLC. IN WITNESS WHEREOF, I hereunder set my The address of the above-named Grantee 474 Mt. Sidney Road, Lancaster, PA 17601 ~~ On behalf of the Grantees official seal. Notary Public My commission expires NOTARIAL SEAL PATRICIA K. HOCKLEY. Notary Pu61ie fast Hempiieid Twp., Lancaster Co., PA M Commission Ex Tres Jul 20. 2002 Member, Pennsylvania Aasociatlan ei Noieribs File No. 66991 Record and return to: Laud Transfer Co. 53 North Duke Street Suite 320 Lancaster, PA 17602 .~..._ .;. f,. , a.: -....fie.. .~ oooK 244 PAGE 9 G"I ~~ ~:ecorder of Deeds I Certify this +^ ,. _ _ , . ~' ~d .~: InCumberl: ..:y PA ,, ~ ,, y VERIFICATION I, the undersigned, am authorized by the authority of my position at Boyd E. Diller, Inc., to verify the statements and averments contained in the herewith Mechanics' Lien Claim; and I affirm that the statements and averments are true and correct to the best of my knowledge, information and belief. This statement is made subject to the penalties of 18 Pa.C.S.A. Section 4904 (relating to unsworn falsification to authorities). Dated: ~ " a.lo - ~ ~ (000]91]3/1 ~~ ~°~~~