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Home My WebLink About10-3403i10r . MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No., 41263 429 South 18'h Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Claimant ) OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) NO. 2010 - 3403 kLf LINK-BELT CONSTRUCTION ) EQUIPMENT COMPANY, L.P., LLLP ) CIVIL ACTION Owner ) MECHANICS LIEN CLAIM NOTICE OF MECHANICS' LIEN CLAIM TO: LINK-BELT CONSTRUCTION EQUIPMENT COMPANY, L.P., LLLC 2651 Palumbo Drive Lexington, KY 40509-1233 Please be advised that a Mechanics' Lien Clai was filed in the Court of Common Pleas of Cumberland County, Pennsylvania, on a, /D , at the above-captioned docket number. A true and correct copy of the Mechanics' Lien Claim is attached. Respectfully submitted, l L. BANGS Attorney for Claimant 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID 441263 4 1Q.00 PO ATTY uy Qa3q 0.1425-1,2 MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR PLAINTIFF I.D. No. 41263 429 South 18'' Street Camp Hill, PA 17011 (717) 730-7310 HEMPT BROS., INC., ) IN THE COURT OF COMMON PLEAS Claimant ) OF CUMBERLAND COUNTY, PENNSYLVANIA VS. ) NO. 2010 3 ?d 3 IW IJ C4,V?E LINK-BELT CONSTRUCTION ) c a rl EQUIPMENT COMPANY, L.P., LLLP ) CIVIL ACTION -? Owner ) MECHANICS LIEN CLAIM?r : : _ f„ MECHANICS LIEN CLAIM c;. Z-C 1. Claimant, Hempt Bros., Inc., ("Claimant") is a Pennsylvania corporation i?th itss':' a, principal place of business at 205 Creek Road, Camp Hill, Cumberland County, Pennsylvania. =c 2. Claimant provided materials that were used on the improvement of the project located at 7096 Carlisle Pike, Silver Spring Township, Cumberland County, Pennsylvania ("Property") 3. The Owner of the property is Link-Belt Construction Equipment Company, L.P., LLLP, a Kentucky limited liability company, with an address of 2651 Palumbo Drive, Lexington, Kentucky, 40509-1233. 4. The materials which are the subject of the claim are more particularly described in Exhibit A attached hereto and were supplied to the Property on November 23, 2009. 5. A Notice of Intention to File Mechanics' Lien was provided to Owner on April 23, 2010. Attached hereto and marked as Exhibit B is a true and correct copy of the Notice. 6. The amount claimed to be due and owing is $50,911.39. 7. The materials that were used for the improvement of the Property included site preparation and paving and other materials as more fully described in Exhibit A. Respectfully submitted, MICHAEL L. BANGS Attorney for Claimant 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 Date: 1 b 2 VERIFICATION MAX J. HEMPT, being duly sworn according to law, deposes and says that he is the President of Hempt Bros., Inc., a Pennsylvania corporation, and that as such officer, he is authorized to make this Verification on its behalf and that the facts set forth in the foregoing document are true and correct to the best of his knowledge, information and belief, and further understands that false statements herein are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. HEMPT BROS., INC. BY: ?--? _- MAX J. HEMPT President EXHIBIT A HEMPT BROS., INC. 205 Creek Road, P.O. Box 278 Camp Hill, PA 17011 (717) 737-3411 TO: GATEWAY CONSTRUCTION, INC. 5 RADAM ST. P.O. BOX 247 SUMMERDALE, PA 17093 GENTLEMEN: WE ARE SENDING YOU Shop drawings Copy of letter Attached F] Prints Change order LETTER OF TRANSMITTAL &(-, '?-US V,10/30/0`j Date 10/28/09 Job No. Attention: Re: LBO - 901-10 F] Under separate cover via F] Plans Samples FISpec cations COPIES DATE NO. DESCRIPTION 1 10/28/09 6 PAYMENT APPLICATION THESE ARE TRANSMITTED as checked below: For Approval F-1 Approved as submitted For your use F] Approved as noted As requested 7 Returned for corrections For review and comment a FOR BID DUE 20 REMARKS Resubmit copies for approval Submit copies for distribution Return PRINTS RETURNED AFTER LOAN TO US COPY TO Control If enclosures are not as noted, kindly notify us at once. SIGNED: Kerry . DeLizio, Contracts Administrator kdelizio@hemptbros.com the following items INVOICE :SAND STONE ° SAND • GRAVEL HEMPT BROS., INCO TRANSIT °CONCRETE ED 205 CREEK ROAD • P.O. BOX 278 o CAMP HILL, PA 17001-0278 ° ASPHALT PAVING MATERIAL TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 -DRAINAGE -PAVING ° EXCAVATION ° STREET AND DRIVEWAY 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS CONSTRUCTION Date of Invoice: October 29, 2009 Invoice Number: 663-EW-1 ------------ Gateway Construction, Inc. Sold To: P.O. Box 247 Summerdale, PA 17093 Billing For: Change Order Request - Link Belt LBO -901-10 Excavate & Backfill Gas Line + 85.00 LF = Excavate & Backfill Electric Line : (45.00) LF = Electrical Trenching : + 79.00 LF = $1,742.50 -1,102.50 1,264.00 TOTAL CHANGE ORDER: $1,904.00 Kerry L. eLizio, Contracts Administrator PLANT LOCATIONS 205 Creek Rd . ............ ......... Camp Hill, PA ............ ......... 737-3411 1001 South Front St . ....... ......... Steelton, PA ............. ......... 939-9586 55 Locust Point Rd . ........ ......... Mechanicsburg, PA ........ ......... 795-9000 Sand & Gravel Plant: ............ ......... Toland, PA ............... ......... 486-5111 P.O. Box 247 Summerdale. PA 17093 Ph : (717)728-4480 Fax: (717) 728-4481 REQUEST FOR PAYMENT Subcontract #: LBO-901-10 Cost Code: 2-200 Date: From: HEMPT BROS, INC Job# /Job Description : LBO-901 7096 CAR-PIKE LINK BELT P 0 BOX 278 Job Address : GOLDEN TRIANGLE INDUSTRIAL PAR CAMP HILL, PA 17001-0278 7096 CARLISLE PIKE CARLISLE, PA 17013 Office: 717-737-3411 Fax: 717-761-0635 Original Subcontract Amount: Change Orders (increase/decrease): Revised Subcontract Amount: Previous Invoice Amounts: Current Invoice Amount: Total Invoiced to Date: Balance to Complete: $ 282,000.00 $ 15.180- co $ Z9 4160.00 $ 14A 4131_._ 11 - $ I51( 548.23 $ .7 160. $ Please send a "Request for Payment" Form with every invoice. Page 1 of 1 C) r? D• c o ? G s -0 -A jj o C ? y ad 0 fD ? ? w N W y ?• a 0 (p 7 CD o (CD N Cr Z N (D (D 0 O O N C) < , 3o ?w z O O ? 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C7 D m TI O m z O 3 N _7 7 Co D O ? 0 r m n m Z ;u O Z CA D O m a O O ° CD rr or N W N _ 00 O O ° ° C CD D D 0 r n O z z c a) m X 0 n z --i z C D O z 2 m m G) v 0 w O C- m 0 -i r CA O Co 0 V O CO 0 C7 D) .0 W CD r 5 co CD 2 CD 3 7 cu 0 to 0 N ° m O 10Q Hempt Bros., Inc. Accounts Receivable Invoice Posting Report Page 1 30 OCT 2009 Invoice Customer Inv. Effective Discount Discount Number Number. Customer Name Type Date Invoice Amount Tax Amount Amount Date J/C Transactions for Batch Number 000612 posted on 10/30/09 at 06:25:03 G/L Seq No 3814 66305 009000 CONTRACT BILLINGS INV 10/23/09 136,393.39 0.00 10/23/09 Yes 66305R 009000 CONTRACT BILLINGS RET 10/23/09 15,154.84 Yes Totals For Batch 000612 151,548.23 0.00 0.00 *** Grand Totals 151,548.23 0.00 0.00 GENERAL LEDGER ALLOCATIONS G/L Account Account Description Debit Amt Credit Amt 100-0000-0210 CONTRACTS-CURRENT 136,393.39 100-0000-0211 CONTRACTS-RETAINAGE 15,154.84 100-0035-0410 CONSTRUCTION REVENUE 151,548.23 151,548.23 151,548.23 COST ALLOCATIONS CT Description Cost Amt 90 Construction Revenue 151,548 151,548.23 Posted Job Cost Transaction Report Page 1 30 OCT 2009 User: KERRY Date: 10/30/2009 Port: 32 Time: 06:25:03am 06:25:11 663 GATEWAY-LINK-BELT 8 Bid Item Level Trans Batch Transaction Bdgt Cost Effective Reference Reference Unit Transaction Number Number Type Flag Type Module Date Field 1 Field 2 Quantity Meas Amount 000 General 0001467 Revenue 90 AR 10/23/09 009000 66305 0.00 151,548.23 Total For Task 000 0.00 151,548.23 Total For Level 8 0.00 151,548.23 Total For Project 663 0.00 151,548.23 Posted Job Cost Transaction Report 30 OCT 2009 User: Date: Port: Time: Page 2 06:25:11 Trans Batch Transaction Bdgt Cost Effective Reference Reference Number Number Type Flag Type Module Date Field 1 Field 2 Grand Totals Unit Transaction Quantity Meas Amount 0.00 151,548.23 HEMPT BROS., INC. 205 Creek Road, P.O. Box 278 Camp Hill, PA 17011 (717) 737-3411 TO: GATEWAY CONSTRUCTION, INC. 5 RADAM ST. P.O. BOX 247 SUMMERDALE, PA 17093 GENTLEMEN: WE ARE SENDING YOU D Attached Shop drawings F ]Prints Copy of letter ? Change order LETTER OF TRANSMITTAL &C., 3-US 40/30/07 (Date 10/28/09 IJob No. I IRe: LBO - 901-10 F] Under separate cover via Plans F Samples El the following items FISpermcations COPIES DATE NO. DESCRIPTION 1 10/28/09 6 PAYMENT APPLICATION Pot P, *10 SFS pqY THESE ARE TRANSMITTED as checked below: For Approval F-] Approved as submitted F]For your use F-1 Approved as noted As requested F ]Returned for corrections For review and comment 1-1 FOR BID DUE 20 REMARKS Resubmit copies for approval 1-1 Submit copies for distribution E]Retum PRINTS RETURNED AFTER LOAN TO US COPY TO Control If enclosures are not as noted, kindly notify us at once. SIGNED: Kerry . DeLizio, Contracts Administrator kdelizio@hemptbros.com INVOICE -CRUSHED STONE SAND - GRAVEL -TRANSIT MIXED HEMPT ®, CONCRETE 205 CREEK ROAD a P.O. BOX 278 a CAMP HILL, PA 17001-027z4 ASPHALT PAVING TELEPHONE: (717) 737-3411 FAX: (717) 761-5019 ,qsc S1ArERIAL FAIN - PAVING 1 % PER MONTH DELINQUENCY CHARGE AFTER 30 DAYS SIWT U? ?YMF NT Date of Invoice: October 29, 2009 Invoice Number: 663-EW-1 Gateway Construction, Inc. Sold To: P.O. Box 247 Summerdale, PA 17093 Billing For: Change Order Request - Link Belt LBO -901-10 Excavate & Backfill Gas Line + 85.00 LF = Excavate & Backfill Electric Line : (45.00) LF = Electrical Trenching : + 79.00 LF = $1,742.50 -1,102.50 1,264.00 TOTAL CHANGE ORDER: $1,904.00 c Kerry L. eLizio, Contracts Administrator PLANT LOCATIONS 205 Creek Rd . ............ ......... Camp Hill, PA ............. ........ 737-3411 1001 South Front St . ....... ......... Steelton, PA .............. ........ 939-9586 55 Locust Point Rd . ........ ......... Mechanicsburg, PA ......... ........ 795-9000 Sand & Gravel Plant: ............ ......... Toland, PA .............. ..... 486-5111 p4%;6 ?4400;?4 ??O P.O. Box 247 Pq Summerdale. PA 17093 'If A, Ph : (717)728-4480 'vT Fax: (717) 728-4481 REQUEST FOR PAYMENT Subcontract #: LBO-901-10 Cost Code: 2-200 Date: From: HEMPT BROS, INC Job#/Job Description : LBO-901 7096 CAR.PIKE LINK BELT P O BOX 278 Job Address : GOLDEN TRIANGLE INDUSTRIAL PAR CAMP HILL, PA 17001-0278 7096 CARLISLE PIKE CARLISLE, PA 17013 Office: 717-737-3411 Fax: 717-761-0635 Original Subcontract Amount: Change Orders (increase/decrease): Revised Subcontract Amount: Previous Invoice Amounts: Current Invoice Amount: Total Invoiced to Date: Balance to Complete: $ 282,000.00 $ 13.180.00 $ Z95. ISO. 60 $ 143 X31-'71 $ 1511 5"4 7s, 160. CIO 0. CD Please send a "Request for Payment" Form with every invoice. Page 1 of 1 a c O z i D z -1 v 0 m <m = ' z n m er o =r G) z 0 3 m m C m -0 f m g =r ? 0 < Cl) m 0 O i a 3 O = s a W ? 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CO N O N N V w - Cr C71 V A V N W W M J W CA A W M W -? N -' C>D O O V W g?p .P 0 01 N O A M W 0 N A W O 0 0 A w M N N N 0 O ? w 0 0 Cr M N N W N 0 A M J CO CD O O O 0 0 0 Vt p 0 0 ° ° CO O 0 O O O N V C7) C 00 0 0 C O Z 3 , SF Z Q / 0 C7 ? rt r [7 N w > A CD z CD D < Cll Z a 00 Q M ? N TI 7 0 0) N m 0 0 :3 M CD m D y 3 m z lU n O a ? 3• 3 tQ D D C- M 0 O 'a -j Z M Z C 0 D m M O m o O O ° W N OD N N t00 C°p 2 M M V C) w 'D O L M 0 -i r 00 0 o_ V 0 CA C7 Co r IN S m 3 -o 0 7 n w co m O ww Transmit Confirmation Report w*c P.1 Dec 17 2009 05:52am Hempt Bros Fax:7177610635 Name/Fax No. Mode Start Time Page Result Note 7284481 Normal 17,05:51am 0'49" 5 # 0 K HEMPT BROS., INC. 205 Creek Road, P.O. Box 278 Camp Hill, PA 17011 (717)737-3411 LETTER OF TRANSMITTAL Cc?3-US ' I?/3p?C^j Date 10/28/09 dab No. TO. GATEWAY CONSTRUCTION, INC, wv-aul-Tu $ RADAM ST. P.O. BOX 247 SUMMERDALE, PA 17083 GENTLEMEN; Wr ARE SENDING YOU O Attadled ? Under separate carsr via the Tolloving items Shop drawings ? Prints ? Plans Fj Sample' F] Spectiirations El Copy of otter F-10hange order M corns DATE NO. b--CFZMON 1 10/28109 6 PAYMENT APPLICATION FS pq THESE ARE TRANSMITTED as checked below. For Approval 1:1 Approved as submitted F1 For your use EJ Approved as noted a AS requested F--]Retumed for corrections O For review and comment El EIFOR BID DUE 20 REMARKS 7 PRINTS RETURNED AFTER LOAN TO US COPY TO Control n enclosures are not as not*4 Merely this& ns at once. Resubmit copies for approval SubmR copies for distribution El Return SIGNED: Kerry DeLtdo, Contracts Administrator kdelipoQderrlptbros.com *:-iK Transmit Confirmation Report AcmK P.1 Jan 13 2010 08:05am Hempt Bros Fax:7177610635 Name/Fax No. Mode Start Time Page Result Note 7284481 Normal 13,08:04am 0'55" 6 # 0 K HEMPT BROS., INC. 206 Creek Road, P.O. Box 278 Camp Hill, PA 17019 (117) 737-3411 TO: GATEWAY CONSTRUCTION, INC. 5 RADAMI ST. P.O. BOX 247 SUMMERDALE, PA 17093 GENTLEMEN: Ml 1- WE ARE SENDING YOU a Attached FjUnder separOW cevervia Shop drawhvs M Prude plans Sermim El Copy of lamer M change order THESE ARE TRANSMITTED as checked below: X For Approval ? Approved as submhted F1 For your use ? Approved as noted F1 As requested El Returned for cormfim s El For review and Comment El FOR BID DUE 20 REMARKS Q Resubmit WON for ePWMVW 0 Submh copies for dWbudon ? Retum FROM RETURNED AFTER LOAN TO US COPY TO COntrOl LETTER OF TRANSMITTAL (;.G3-US /1630/05 te 10/18109 Job No. the foucwing item SpL? SIGNED: -K- --- Kerry DeLizio, Contracts AdminWmtor kdetl o@hemptbros.mm !/enCloaares are not as --4 mxffy navy us 89 once- P.O. Box 247 Summerdale. PA 17093 Ph : (717)728-4480 Fax: (717) 728-4481 REQUEST FOR PAYMENT Subcontract #: LBO-901-10 Cost Code: 2-200 Date: 095-09 From: HEMPT BROS, INC P O BOX 278 CAMP HILL, PA 17001-0278 Office- 717-737-3411 Fax: 717-761-0635 Original Subcontract Amount: Change Orders (increase/decrease): Reviser! Subcontract Amount: Previous Invoice Amounts: Job# /Job Description : LBO-901 7096 CAR.PIKE LINK BELT Job Address GOLDEN TRIANGLE INDUSTRIAL PAR 7096 CARLISLE PIKE CARLISLE, PA 17013 $ 282,000.00 $ j30 °° $ZSZ,?.3o Current Invoice Amount: $ 37, 810 !K' Total Invoiced to Date: Balance to Complete: $ /?3 G3/ 77 $ X 90. - 2 3 Please send a "Request for Payment" Form with every invoice. Page 1 of 1 Transmit Confirmation Report *cw P.1 Sep 25 2009 10:03am Hempt Bros Fax:7177610635 Name/Fax No. Mode Start Time Page Result Note 7284481 Normal 25,10:02am 0'39" 4 # 0 K HEMPT BROS., INC. 205 Creek Road, P.Q. Box 278 LETTER OF TRANSMITTAL Camp Hill, PA 17011 Date 09/25/09 Job No. (717) 737-3411 Attention: Re: LBO - 901-10 TO: GATEWAY CONSTRUCTION, INC. 5 RADAM ST. P.O. BOX 247 SUMMERDALE, PA 17093 GENTLEMEN: WE ARE SENDING YOU X Attached FjShop drawings F1 Prints Copy of letter El Charge order the following items F] Specifications Corm PATE NO. DESCRIPTION 1 09/25/09 5 PAYMENT APPLICATION THESE ARE TRANSMITTED as checked below: a For Approval Fj Approved as submitted For your use ? Approved as noted As requested ? Returned for corrections For review and comment FIFOR BID DUE 20 REMARKS Resubmit copies for approval Submit copies for distribution Retum F7 PRINTS RETURNED AFTER LOAN TO US COPYTO Control n enclosures am not as noted, kindly notify us at once- Under separate cover via Plans El Samples 0 SIGNED: Ker L. DeLizio, Confm- cts Administrator kd erizio@hemptbros. oom 100 Hempt Bros., Inc. 11:50:40 KERRY Invoice Customer Number Number Accounts Receivable Page 1 Invoice Posting Report 25 SEP 2009 Inv. Effective Discount Discount Customer Name Type Date Invoice Amount Tax Amount Amount Date J/C Transactions for Batch Number 000589 66304 009000 CONTRACT BILLINGS 66304R 009000 CONTRACT BILLINGS Totals For Batch 000589 *** Grand Totals GENERAL LEDGER ALLOCATIONS G/L Account 100-0000-0210 _ 100-0000-0211 100-0035-0410 37,810.56 G/L Seq No 3716 0.00 09/25/09 Yes Yes 0.00 0.00 0.00 0.00 posted on 09/25/09 at 11:50:39 INV 09/25/09 34,029.51 RET 09/25/09 3,781.05 Account Description CONTRACTS-CURRENT CONTRACTS-RETAINAGE CONSTRUCTION REVENUE Debit Amt Credit Amt 34,029.51 3,781.05 37,810.56 37,810.56 37,810.56 COST ALLOCATIONS CT Description Cost Amt 90 Construction Revenue 37,810.56 Posted Job Cost Transaction Report Page 1 25 SEP 2009 User: KERRY Date: 09/25/2009 Port: 16 Time: 11:50:39am 11:50:46 663 GATEWAY-LINK-BELT 8 Bid Item Level Trans Batch Transaction Bdgt Cost Effective Reference Reference Unit Transaction Number Number Type Flag Type Module Date Field 1 Field 2 Quantity Meas Amount 000 General 0001074 Revenue 90 AR 09/25/09 009000 66304 0.00 37,810.56 Total For Task 000 0.00 37,810.56 Total For Level 8 0.00 37,810.56 Total For Project 663 0.00 37,810.56 Posted Job Cost Transaction Report Page 2 25 SEP 2009 User: Date: Port: Time: 11:50:46 Trans Batch Transaction Number Number Type Bdgt Cost Effective Reference Reference Flag Type Module Date Field 1 Field 2 Grand Totals Unit Transaction Quantity Meas Amount v. vv S/, ClU.Sb O O N N p N Y +T CO C co ?CO Q CD D D D z D Z O Z W O cQj a w J ? 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C L C v 10/28/2009 8:39 LINKBELT LINK-BELT CONSTRUCTION MID-ATLANTIC *** Paul BID TOTALS Biditem Description uanti Units - Unit Price Bid Total Mob.,Engineering, Yard, Etc. 1.000 LS 11,871.55 11,871.55 Classified Site Excavation 7,743.000 CY 9.55 73,945.65 Access Drive Paving (8"+5") 872.000 SY 30.25 26,378.00 Parking Lot Paving (8"+2.5"+1.511) 812.000 SY 28.60 23,223.20 8" Stone Staging Area 3,041.000 SY 7.00 21,287.00 8" Stone Staging Area 6,186.000 SY 7.00 43,302.00 15" SLCPP Storm Sewers 186.000 LF 36.00 6,696.00 8" ADS Roof Drains 60.000 LF 53.00 3,180.00 "Nyloplast" Drain Basins 2.000 EA 750.00 1,500.00 R-3 Rock Apron 11.000 SY 20.00 220.00 6" SDR-35 PVC Sanitary Sewers 492.000 LF 35.00 17,220.00 Sanitary Sewer Manhol;es 2.000 EA 2,300.00 4,600.00 Oil/Water Seperator 1.000 EA 7,500.00 7,500.00 2" C-900 PVC Water Line 440.000 LF 20.00 8,800.00 2" Water Meter Pit C? 1.000 EA 3,240.00 3,240.00 Exc.Bk'Fill Gas Line - A4-ml 190.000 LF 20.50 3,895.00 Exc.BleFill Electric Line _ a a.}0at 56' .? j/da, 100.000 LF 24.50 2,450.00 Electrical Trenching - Re.3rval 5Z9• 450.000 LF 16.00 7,200.00 Pavement Markings 1.000 LS 550.00 550.00 Erosion Control Measures Os 1.000 LS 14,941.60 14,941.60 EXTRA - Widen Radii @ Entrance p 156.000 SY 46.58 7,266.48 C.O.#1 - Muck-out Bldg. Pad 1.000 LS 430.00 430.00 Furnish & Place Topsoil 700.000 CY 28.69 20,083.00 EXTRA WORK 1.000 LS 12,407.80 12,407.80 Bid Total => $322,187.28 1 j 1M74 E;? Ii I O C LSD U ? O _ O LO G - co M ?F (n ?f Co d3 r? 71 ? lJ 3 c? 0 C) O N O r? ? T -3F .. ?"7[?-? CJ r : Q h 6 a -Cal v? 447 ii !i! e f W ti CV O y ?) C O . U , ? C/) CJ) N a aao x . E-+ aQ C:,. x C. U L ? C 0 cc L13 N Ln cD LI) N r.n Ln I ti O rr .... M O v r? .e s O 0 lS7 LO C? t-( N N C) O M CO ry o C L` J N ?z zLU 0 d vw ? J Q L 0 =w N z! I O i O C i W LI- M I 0 I M C 0 C 00 00 LLI N Cl) N M O 7. J i E--+ ?0?41 G j W C x Y n l u:'2 C1' z "z t..i U 0 > o rn O . 7 N I rn d, O O I ? 01) \ 1 • Cl LSD `" ' N !t! N M Q O O Received: Oct 12 2009 04=11pr OCT. 12.2009 1:29PM GATEWAY 717 728 4481 N0. 027 P. 1 IU-AFC P.O. Box 247 Summerdale, PA 17093 Phone #: (717) 728-4480 Fax # : (717) 728-4481 CHANGE ORDER To: HEMPT BROS, INC P O BOX 278 Phone A 717-737-3411 Fax #: 717-761-0635 Date: 10/1212009 Job: LBO-901 7096 CAR.PIKIv LINK BELT Gateway Construction Inc approved a Change Order for the following changes in work: Change Order Detail: ADD FOR ADDITIONAL TOPSOIL (APPROX 10 LOADS) TO COVER NORTH EDGE, BERM ON WEST SIDE, PLUS PLANTING AREA BETWEEN THE ASPHALT PARKING AREA AND THE STONE STORAGE YARD. °HEMPT IS ADJUSTING THE AMOUNT OF STONE COVERAGE IN THE STORAGE YARD FROM 8" TO 5" IN ORDER TO KEEP THE TOTAL "ADD' AMOUNT TO $5,000.00 COMPLETION DATE: 11-11-09 Please sign and fax back to Gateway The original Contract amount was .................................................................. ... ........ .......... 282,000.00 Net change by previously authorized Change Orders ............................................. ..................................... .... 7,750.00 The Contract amount nor to this Change Order was _ mount of thi Ch O d b d i th . l d ?/ T?nk l © 2B9,750.00 5 000 00 e a s ange r er juste y n .... ........... The Contract wil be a .. .. , . ... The new Contract amount, including this Change Order will be ................................ ....................................... ...... 294,750.00 Gateway (rstru n c Date Change Order #: 2 Subcontract* LBO-909-10 Cost Code: 2-200 HEMPT S, INC Date Page 1 of 1 F- z LLI C M L 0 uj U_ LL LL LLI U C co 0 Q J d Q N O r0 ttog 'I Am" U*3 v*Wjmo An ALNnO* ONVIV3WMD 'dML N311V V3M01 W4 Ann ? V31ZLN30 V N13VW3 lvn VIWION 1 _ , ry U 2 Z O ? 0 c X 0 o w ZZSZ= ?Ocr0r y OUQUO p ? ? ? ? ? U r Q m . U L_ n w ? O T C .L] E y . a ? 00 Y L n 7 c V) a).e o N co o c a ` c c Q) rarc? i U ° E c s a)CjTC o ? 0 a o O U N o y U N CL y fti N C C i aQ.- m y 0> nL E - o m oTN Dn c 0 c ? m n i i d E a ? w d U 7 0 0 0 > r U N f0 ? Y U n L U >O R L O O > C r N ` mL O U C ld `m E 7 U 0 c O U 0 T y LO 1 fl. 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C U d G d U ? 6 N 3 z_ N a a F to = E F d 0 ? ? y rN 0 d tl ?; J • a 00 O ? - u Q > m o o To: F X A Company: (iOWWIW Fax #: HEMPT BROS., INC. From: KERRY L. DELIZIO, Contracts Administrator 205 CREEK RD. P.O. BOX 278 Fax #:717-761-0635 CAMP HILL, PA 17001-0278 717-737-3411 Date: ?d -13 .6 9 kdelizio@hemptbros.com Comments: a. (-17iY.4,u6E 04l?e *`Z 6. ww Transmit Confirmation Report Ac?-k P.1 Oct 13 2009 06:34am Hempt Bros Fax:7177610635 Name/Fax No. Mode Start Time Page Result Note 7284481 Normal 13,06:33am 0'40" 4 # 0 K a. A X To: Company: T?Y/i9Y Fax #: 7Za - zlVal HEMPT BROS., INC. 205 CREEK RD. P.O. BOX 278 From: KERRY L. DELIZIO, Contracts Administrator Fax #:717-761-0635 CAMP HILL, PA 17001-0278 717-737-3411 kd ii i @h th Date: /p-1,3 -6 9 e z o emp ros.com 1 Regarding: zlihr- BO-Lr #Pages(including cover): ' Comments: 811, W6 9 OR, 0 5 if i i HEMPT BROS., INC. 205 Creek Road, P.O. Box 278 Camp Hill, PA 17011 (717) 737-3411 TO: GATEWAY CONSTRUCTION, INC. 5 RADAM ST. P.O. BOX 247 SUMMERDALE, PA 17093 GENTLEMEN: WE ARE SENDING YOU I X1 Attached Under separate cover via 7 Shop drawings F-1 Prints Plans Samples Copy of letter F1 Change order F I LETTER OF TRANSMITTAL Date 09/25/09 Job No. Attention: Re: LBO - 901-10 COPIES DATE NO. DESCRIPTION 1 09/25/09 5 PAYMENT APPLICATION D to THESE ARE TRANSMITTED as checked below: For Approval F-1 Approved as submitted For your use F-1 Approved as noted 71 As requested F7 Returned for corrections 7 For review and comment F I 71 FOR BID DUE 20 REMARKS Resubmit copies for approval Submit copies for distribution F7 Return PRINTS RETURNED AFTER LOAN TO US COPY TO Control SIGNED: Kerr)j L. DeLizio, Contfacts Administrator kdelizio@hemptbros.com the following items Specifications If enclosures are not as noted, kindly notify us at once. P.O. Box 247 Summerdale. PA 17093 Ph : (717)728-4480 Fax: (717) 728-4481 REQUEST FOR PAYMENT Subcontract#: LBO-901-10 Cost Code: 2-200 Date:Of-,7 From: HEMPT BROS, INC Job# /Job Description : LBO-901 7096 CAR.PIKE LINK BELT P O BOX 278 Job Address GOLDEN TRIANGLE INDUSTRIAL PAR CAMP HILL, PA 17001-0278 7096 CARLISLE PIKE CARLISLE, PA 17013 Office: 717-737-3411 Fax: 717-761-0635 Original Subcontract Amount: Change Orders (increase/decrease): $ 282,000.00 $ X30. Revised Subcontract Amount: Previous Invoice Amounts: Current Invoice Amount: Total Invoiced to Date: Balance to Complete: $ Z8z X30- $105 --Z/ $ $ 37.8 16. q!? $/11363/ 77 23 $1.38 , 798. - I Please send a "Request for Payment" Form with every invoice. Page 1 of 1 Z ^Q Li L O W F_ U_ LL w U ca 0 Q J a Q N O ti U 0 2 z O w 0 c 5VO F- z0m= -w G ZUZ= c ?Oa`OF- in OUQUO ????? 0) 0) 0 ° 0 o N N N M 0 0 N E E - O N O O 0 a a ? m t0 (? (? J 7 o 0 o w 0 z a) O li 0 0 Z D c U .P r U a p Q a a c 0 Q U N a m as cmv J N 4) a. -1 Rai cl) Uar- O d) Q oU 0 0.y ? 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(Y 6 * O T is ' > > C E O ° U N Cn a T M c O U S U x > p U m co co z Q? m U O (V iN W W W C W Q pEj r' N M v Co o r- 0 Cm O O N o v CO ti ao O rn O m J W m z U L O Of 0. C O U Q U a E y? O t '? H ? N O L LL >w N > m c E 0 0E y II 0 mL o W LL O C 3 O c E as w O tlJ C5 c O = ca U LD CLc a- a m E o d a_ a E O ti ,r w 4) •o ?o a Q-0 o f6 ? H N Q? N W E - c w ? O p 7 r d > E E ?a O oV 0 U O 3 a o o ? a? N II m? Q E a? U O 00 a` m p O v m ? N am E u 7 za Ei m a N c m J ? a LL. *w Transmit Confirmation Report *c--ic P.1 Sep 25 2009 10:03am Hempt Bros Fax:7177610635 Name/Fax No. Mode Start Time Page Result Note 7284481 Normal 25,10:02am 0'39° 4 # 0 K HEMPT BROS., INC. LETTER OF TRANSMITTAL 205 Creek Road, P.O. Box 278 Camp Hill, PA 17011 Date 09/25/09 Job No. (717) 737-3411 Attention: Re: LBO - 901-10 TO: GATEWAY CONSTRUCTION, INC. 5 RADAM ST. P.O. BOX 247 SUMMERDALE, PA 17093 GENTLEMEN: WE ARE SENDING YOU 7 Attached ? Strop drawings ? Prints ? Copy of letter ? Charge omen ? Under separate cover via Plans ? Samples E] coirliEs DATE NO. DESCRIPTION 1 09125/09 5 PAYMENT APPLICATION L THESE ARE TRANSMITTED as checked below: For Approval ? Approved as submitted ? For your use Approved as noted ? As requested ? Returned for corrections ? For review and comment ? ? FOR BID DUE 20 REMARKS the following items Resubmit copies for approval ? Submit copies for distribution ? Return ? PRINTS RETURNED AFTER LOAN TO US COPY TO Control Menclduwas are not as noM4 Idndfy notify us at once. ? Specrrrcations SIGNED: L. DeLizio, ?- KerrA on cts Administrator kdeliz iop,hernptbros.com 100 Hempt Bros., Inc. 11:50:40 KERRY Accounts Receivable Invoice Posting Report Page 1 25 SEP 2009 Invoice Customer Inv. Effective Number Number Customer Name Type Date Invoice Amount Tax Amount Discount Discount Amount Date J/C Transactions for Batch Number 000589 posted on 09/25/09 at 11:50:39 G/L Seq No 3716 66304 009000 CONTRACT BILLINGS INV 09/25/09 34,029.51 66304R 009000 CONTRACT BILLINGS RET 09/25/09 3,781.05 Totals For Batch 000589 37,810.56 0.00 *** Grand Totals 37,810.56 0.00 GENERAL LEDGER ALLOCATIONS G/L Account Account Description Debit Amt Credit Amt 100-0000-0210 CONTRACTS-CURRENT 34,029.51 100-0000-0211 CONTRACTS-RETAINAGE 3,781.05 100-0035-0410 CONSTRUCTION REVENUE 37,810.56 37,810.56 37,810.56 COST ALLOCATIONS CT Description Cost Amt 90 Construction Revenue 37,810.56 37,810.56 0.00 09/25/09 Yes Yes 0.00 Posted Job Cost Transaction Report Page 1 25 SEP 2009 User: KERRY Date: 09/25/2009 Port: 16 Time: 11:50:39am 11:50:46 663 GATEWAY*LINK-BELT 8 Bid Item Level Trans Batch Transaction Bdgt Cost Effective Reference Reference Unit Transaction Number Number Type Flag Type Module Date Field 1 Field 2 Quantity Meas Amount 000 General 0001074 Revenue 90 AR 09/25/09 009000 66304 0.00 37,810.56 Total For Task 000 0.00 37,810.56 Total For Level 8 0.00 37,810.56 Total For Project 663 0.00 37,810.56 Posted Job Cost Transaction Report Page 2 25 SEP 2009 User: Date: Port: Time: 11:50:46 Trans Batch Transaction Bdgt Cost Effective Reference Reference Number Number Type Flag Type Module Date Field 1 Field 2 Grand Totals unit Transaction Quantity Meas Amount V. VV JI, lSlU.t1b HEMPT BROS., INC. 205 Creek Road, P.O. Box 278 TO: LETTER OF TRANSMITTAL Camp Hill, PA 17011 Date 09/08/09 Job No. (717) 737-3411 Attention: Re: LBO - 901-10 GATEWAY CONSTRUCTION, INC. 5 RADAM ST. P.O. BOX 247 SUMMERDALE, PA 17093 GENTLEMEN: WE ARE SENDING YOU X Attached Shop drawings F-1 Prints Copy of letter F-1 Change order Under separate cover via Plans F-1 Samples F] 1-1 Specifications COPIES DATE NO. DESCRIPTION 1 09/08/09 4 PAYMENT APPLICATION svu i THESE ARE TRANSMITTED as checked below: F 7x For Approval F? Approved as submitted For your use F-1 Approved as noted F7 As requested 7 Returned for corrections For review and comment F I F7FOR BID DUE 20 REMARKS Resubmit copies for approval Submit copies for distribution F7 Return PRINTS RETURNED AFTER LOAN TO US COPY TO Control if enclosures are not as noted, kindly notify us at once. SIGNED: Kerry L eLizio, Cont dministrator kdelizio@hemptbros.com the following items Z G Q L 0 w U_ w U cu O Q J CL Q N O ti C? 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M W N c0 t N 11 ) M ?t U 7 M W M d' 0 M - h o M rM N r` 'i C4 L 0 f h N N O N N > U) J O F- 0 Y z Q O 7 N J O 0) c O C O J .` m 0 C f4 co C (o rp m U ? . °-' c ? rn ` Q a U W o rn ? X W c E M Y c C O_ co C w 0 O N ? N O Y Y C m O p c o m +- to CL «. o 2 D a Q a3: °? m co 2 o m m 2 1- c ° O ° O J U) a 76 Y m ~ ? 0 5 w w CO c U N '' n rn O C ? C ? 0 f0 > r O Co SI C? 0 U ° a co - bo z oW cn 0 .0 N CV W W W 0- w Q E ik p ± E v tO c0 r` m m O O 1- : 1 N M Iv v F 0 0 t- m r C O U as Q E N L w F- ? O r - U- L_ a :3 UQ y II O m L O 'E 11 W E 0 c O IQ Q Z-- 0 N c c o m ac 0. c Q 'm E O 0 '5 W o` _ E oLL W v N cm n`. o? 0-0 m 2? F U) II D m E -0 c w. m 0-0 m 00 > a E R O oV 0 U a Q c 0 o m O. O N H N ? 0 E N U ? O m o_ co zo v U) v i m d N N L Off E r z o' ? mN D c m J 4 41 41 < LL W 0 co O 0 0 100 Hempt Bros., Inc. 15:00:18 KERRY Invoice Customer Number Number Accounts Receivable Invoice Posting Report Inv. Effective Customer Name Type Date Invoice Amount Tax Amount Transactions for Batch Number 000575 66303 009000 CONTRACT BILLINGS 66303R 009000 CONTRACT BILLINGS Totals For Batch 000575 *** Grand Totals GENERAL LEDGER ALLOCATIONS G/L Account 100-0000-0210 100-0000-0211 100-0035-0410 COST ALLOCATIONS Page 1 08 SEP 2009 Discount Discount Amount Date J/C posted on 09/08/09 at 15:00:17 G/L Seq No 3672 INV 09/08/09 24,173.17 0.00 09/08/09 Yes RET 09/08/09 2,685.90 Yes 26,859.07 0.00 0.00 26,859.07 0.00 0.00 Account Description CONTRACTS-CURRENT CONTRACTS-RETAINAGE CONSTRUCTION REVENUE Debit Amt Credit Amt 24,173.17 2,685.90 26,859.07 26,859.07 26,859.07 CT Description Cost Amt 90 Construction Revenue 26,859.07 Posted Job Cost Transaction Report Page 1 08 SEP 2009 User: KERRY Date: 09/08/2009 Port: 16 Time: 03:00:17pm 15:00:23 663 GATEWAY-LINK-BELT 8 Bid Item Level Trans Batch Transaction Bdgt Cost Effective Reference Reference Unit Transaction Number Number Type Flag Type Module Date Field 1 Field 2 Quantity Meas Amount 000 General 0001070 Revenue 90 AR 09/08/09 009000 66303 0.00 26,859.07 Total For Task 000 0.00 26,859.07 Total For Level 8 0.00 26,859.07 4 Total For Project 663 0.00 26,859.07 08 SEP 2009 User: Posted Job Cost Transaction Report Date: Port: Time: Page 2 15:00:23 Trans Batch Transaction Bdgt Cost Effective Reference Reference Unit Transaction Number Number Type Flag Type Module Date Field 1 Field 2 Quantity Meas Amount Grand Totals u.uu co,a».vi 8-31-09 083109 HEMPT BROS LBO-901- 26859.07 2685.91 24173.16 i i i i i GH`c'f 0-20-09 ?- -- 41495T}1;; 26859.07 ; 2685.91 24173. 16 '?1 TO L. DA r E I NUMBERI,i --- - -?--'-- -- -! -- - -- ----L ----- -- - ---- ?LEASE DETACH THIS PORTION AND RETAIN FOR YOUR RECORDS .. -r. „. .•. .. 3 ? - ? H .., ..> A : ? i O 1 - i : ?'?.j.^?V°?rl!:.3v?lS?^ ?:Y"Y .,Lt-..'';'?ia..sYv .-_-..?'fu:?-t -29` 41495 313 w.aowa?ammae?C?am- ?GONSTRU 6TION, INC. - Pay: SUM KaT€` W*w******Twenty-four thousand one hundred seventy-three dollars and 16 cents 717-728-44530 TIN 25-1778596 DATE CHECK NO. d?ili1iiN 1 October 20, 2009 41495 ***$*****24, 173. 16 PAY HEMPT'BROS, . INC TO THE P 0 ` BOX 278 ORDER °C HILL, ,PA 17001-0278 OF 15 AUTHOR14ED SIGNATURE .9M, 11'041495u' 403i302955I: 76657IRr.13 10-21-09'A09:17 RCVD 0 "" r d D Too' r N O f? E V O 0 00? O t 'd X . V " i Q 5 ?t-ao? q ado .: y» a o = 3 0 1 ?`? c 0 b cYno C W U p J W Z W o p d > 3 0 W e i h c o U LL H F _- 1 3 1- cOi 0 gi F 3 a y c i ",'?• Q 4 CF a) Id Z Y ? ca 'C R 00 0 Q .q c . d Q d O a ?t b c q c o : d a ¢ oCC0 U > y Y S, Z ? 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L y U O Y fJ O O j N y U a o U f06 ? y U y ++ .? w y C O ? N s ? 'O C N ? p a d So v 0 iz F' U p1 Gi o. o C ? L il en ? 'C C7+ "L j t+i ? .o n +r :d Q F u C a a^ U F . N i a a ? H QI o Y +, v? r n. u . A d d c. 100 Hempt Bros., Inc. Accounts Receivable Page 1 09:58:57 KERRY Invoice Posting Report 30 JUL 2009 Invoice Customer Inv. Effective Number Number Customer Name Type Date Invoice Amount Tax Amount Discount Discount Amount Date J/C Transactions for Batch Number 000542 posted on 07/30/09 at 09:58:55 G/L Seq No 3535 66302 009000 CONTRACT BILLINGS INV 07/30/09 8,395.93 66302R 009000 CONTRACT BILLINGS RET 07/30/09 932.88 Totals For Batch 000542 9,328.81 0.00 *** Grand Totals 9,328.81 0.00 GENERAL LEDGER ALLOCATIONS G/L Account Account Description Debit Amt Credit Amt 100-0000-0210 CONTRACTS-CURRENT 8,395.93 100-0000-0211 CONTRACTS-RETAINAGE 932.88 100-0035-0410 CONSTRUCTION REVENUE 9,328.81 9,328.81 9,328.81 COST ALLOCATIONS CT Description Cost Amt 90 Construction Revenue 9,328.81 9,328.81 0.00 07/30/09 Yes Yes 0.00 0.00 30 JUL 2009 663 GATEWAY-LINK-BELT Posted Job Cost Transaction Report User: KERRY Date: 07/30/2009 Port: 32 Time: 09:58:55am Page 1 09:59:05 8 Bid Item Level Trans Batch Transaction Bdgt Cost Effective Reference Reference Unit Transaction Number Number Type Flag Type Module Date Field 1 Field 2 Quantity Mess Amount 000 General 0000875 Revenue 90 AR 07/30/09 009000 66302 0.00 9,328.81 Total For Task 000 0.00 9,328.81 Total For Level 8 0.00 9,328.81 Total For Project 663 0.00 9,328.81 Posted Job Cost Transaction Report 30 JUL 2009 User: Date: Port: Time: Page 2 09:59:05 Trans Batch Transaction Bdgt Cost Effective Reference Reference Unit Transaction Number Number Type Flag Type Module Date Field 1 Field 2 Quantity Meas Amount Grand Totals 0.00 9,328.81 N H M O V O ®? 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R bb 0 m td V W U y O VENDOR WAIVER AND RELEASE OF LIEN UPON PROGRESS PAYMENT TO: LINK BELT CONSTRUCTION EQUIPMENT COMPANY LP. LLLP ("Owner") and Gateway Construction Inc ("General Contractor"). WHEREAS, Hemot Bros.. Inc. ("Vendor") has been employed by General Contractor to furnish labor and materials for or about the project or premises known as LBO-901 7096 CAR. PIKE LINK BELT ("Project") owned by the above-named Owner. NOW, THEREFORE, the undersigned, for and in consideration of progress payment in the amount of Eiaht Thousand Three Hundred Ninety Five And 92/100 dollars ($8.395.92) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, does hereby waive and release any and all claims, rights, causes of action and all liens, stops notices or a claim of, or right to any lien or stop notice with respect to and on said above-described project and premises, and the improvements thereon, and the material, fixtures, apparatus or machinery furnished and on the moneys, funds or other considerations due or to become due from the Owner on account of labor, services, material, fixtures, or equipment furnished to this date by the undersigned Vendor for or about the above-described project or premises, to the maximum extent permitted by law. The undersigned warrants that it has not and will not assign any claim for payment, nor any lien rights, and that the person executing this waiver is authorized to do so. Date: 4th of August, 2009 Company: Hempt Bros.. Inc. Signature: Kerry DeLizio Name: Kerry L. DeLizio Title: Contracts Administrator Web-Based Email:: Print Print I Close Window Subject: FW: LBO-901 Invoicing From: "Paul Junkins" <pauljunkins@earthlink.net> Date: Wed, Aug 26, 2009 2:59 pm To: <kdelizio@hemptbros.com> Page 1 of 1 From: Kim Reese fmailto:kim@Qatewaypa.coml Sent: Wednesday, August 26, 2009 2:58 PM To: pauljunkins@earthlink.net Cc: Eric Querry Subject: RE: LBO-901 Invoicing Gateway Construction will no longer be using Textura for our invoicing and payment system. We will be reverting back to standard invoicing and payment practices. Attached please find our "Request For Payment"form which you will need to fill out and return for your next invoice for Job #LBO-901 Completed forms may be faxed or emailed to my attention. If you should have any questions, please feel free to contact me, Kim Reese Accounts Payable Gateway Construction, Inc. PO Box 247 5 Radom St Surnmerdale, PA 17093 (717) 728-4480 Fax (717) 728-4481 kim@gatewaypo. corn Copyright @ 2003-2009. All rights reserved. http://email.secureserver.netlview_print multi.php?uidArray=80431INBOX&aEmIPart=O 8/27/2009 EXHIBIT B NOTICE OF INTENTION TO FILE MECHANICS' LIEN CLAIM TO: LINK-BELT CONSTRUCTION EQUIPMENT COMPANY, L.P., LLLP 2651 Palumbo Drive Lexington, KY 40509-1233 You are hereby notified that HEMPT BROS., INC., 205 Creek Road, Camp Hill, Pennsylvania, 17011, provided certain erection and construction with improvement to your property known as 7096 Carlisle Pike, Carlisle, Silver Spring Township, Cumberland County, Pennsylvania, and more particularly described in Exhibit A which is attached hereto. Hempt Bros., Inc., provided certain site preparation and paving to Gateway Construction, Inc., pursuant to a subcontract with Gateway Construction, Inc., dated June 16, 2009 which more particularly described the work performed and the improvements to your property and which is attached hereto and marked as Exhibit B. The amount still due and payable to Hempt Bros., Inc., is $50,911.39. Work was last performed on site by Hempt Bros., Inc., on Novembcr 23, 2009. Unless payment of the outstanding balance due is made within thirty (30) days after service of this formal notice to you, Hempt Bros., Inc., intends to fi?e a mechanics' lien claim for this amount due against your property. The filing of the claim will result in a lien against your property and the proceedings to enforce this lien may result in a judgment against you and the forced sale of your property. Date:_ 4- ICHAEL L. BANGF, Esquire 429 South 18th Street Camp Hill, PA 17011 (717) 730-7310 Attorney for Hempt Bros., Inc. cc: Hempt Bros., Inc. Gateway Construction Company, Inc. EXHIBIT A ,, 001 C4 M O Part Of Tax Parcel No. 38-07-0463-W DEED THIS DEED, made this N day of fie sr v« r r in the year of our Lord two thousand nine (2009). BETWEEN MARK X. DISANTO and JOHN M. DISANTO, adult individuals, as tenants in common Grantors and LINK-BELT CONSTRUCTION EQUIPMENT COMPANY, L.P., LLLP a Delaware limited partnership Grantee WITNESSETH: In consideration of the sum of SEVEN HUNDRED TWENTY-FIVE THOUSAND ($725,000.00) DOLLARS, in hand paid, receipt whereof is hereby acknowledged, the said Grantors do hereby grant and convey to the said Grantee: ALL THAT CERTAIN tract or parcel of land and premises, si=_uated, lying and being in the Township of Silver Spring in the County of Cumberland a,-td Commonwealth of Pennsylvania, more particularly described as follows: BEGINNING at a point along the northern right-of-way of U.F. Route 11 (S.R. 0011) and at lands now or formerly of Mark X. & John M. DiSanto and Greeden E. & Dolores W. Sunday. Beginning at a point at the southwest corner of the lot herein conveyed; thence along lands now or formerly of Creeden E. & Dolores IN. Sunday North 10 degrees 43 minutes 30 seconds East a distance of 292.17 feat to a iron pipe found at lands now or formerly of Kirk D. & Cheryl W. Sunday; thence along lands now or formerly of Kirk D. & Cheryl W. Sunday North 15 degrees 27 minutes 00 seconds East a distance of 160.59 feet to a point at lands now or formerly of ;sigh Bay L.P.; thence along lands now or formerly of High Bay L.P. South 83 degree:, 30 minutes 30 seconds 04/22/2010 8:36:15 AM CUMBERLAND COUNTY Instl 200911055 - Page 1 of 5 East a distance of 778.19 feet to a point; thence through lands now or formerly of Mark X. & John M. DiSanto the following six (6) courses and distances: 1. South 00 degrees 01 minutes 22 seconds West a distance of 55.16 feet to a point; 2. North 74 degrees 46 minutes 34 seconds West a distance of 196.32 feet to a point; 3. North 83 degrees 30 minutes 30 seconds West a distance of 45.00 feet to a point; 4. South 06 degrees 29 minutes 30 seconds West a distarce of 25.00 feet to a point; 5. North 83 degrees 30 minutes 30 seconds West a dista, ice of 208.00 feet to a point; 6. South 05 degrees 47 minutes 24 seconds West a distance of 400.03 feet to a point at the northern right-of-way of U.S. Route 11 (S.R: 0011); thence along the northern right-of-way of U.S. Route 11 (S. R_ 0011) North 83 degrees 30 minutes 30 seconds West a distance of 388.83 feet to a pant, being the place of BEGINNING. . Containing 184,304 square feet or 4.23 acres. BEING Lot No. 2B of the "Final Subdivision Plan for Lot 2 - Golden Triangle', prepared by Al ha Consulting Engineers Inc., last revised January 27, 2009 and recorded 31 tl 11MI in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania at instrument No. --T BEING PART OF THE SAME PREMISES by Deeds dated June 9, 2004 and recorded June 16, 2004, in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, in Record Book 263, Pages 2767, 2775, 2783, 2791, 2799, 2803, granted and conv-:?yed unto Mafk X. DiSanto and John M. DiSanto, grantors herein. TOGETHER WITH A PERPETUAL easement for i-tgress, egress and regress to Louis Parkway as shown on the aforesaid plan as an access easement in common with others and subject to dutic: of maintenance in common with others said rights and obligations being more fully set forth in a Declaration of Easement dated June 9, 2004 and recorded in Cumberland County Misc. Book 709 Page 380. UNDER AND SUBJECT, NEVERTHELESS, to easements, conditions, restrictions and other matters of record and any and all matters which an inspection or survey of the property would disclose. And the said Grantors hereby covenant and agree that they will warrant specially the property hereby conveyed. 04!22/2010 8:36:15 AM CUMBERLAND COUNTY Instl 200911055 - Page 2 of 5 IN WITNESS WHEREOF, the said Grantors have hereunto set their hands and seals the day and year first above written. Signed, Sealed and Delivered in the Presence of W TNCSS XA- WI N?SS 04/22/2010 8:36:15 AM CUMBERLAND COUNTY Inst.# 200911055 - Page 3 of 5 ? 4vkul Y " AQ -? COMMONWEALTH OF PENNSYLVANIA P : SS- COUNTY OF On the -I day of ??, 2009, before me, the undersigned officer, personally appeared MARK X. DISANTO, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument and acknowledged that he executed the same for the purposes therein contained. COMMONWEALTH OF PENNSYLVANIA NOTARIAL SEAL Jessica R. Hodnett -Notary Public Lower Paxton Up., Dauphin County N r y Public MY COMMISSION EXPIRES SEP. 03, 2011 COMMONWEALTH OF PENNSYLVANIA SS. COUNTY OF V11?h? n - On the q4' day of ek,_Y1J&y , 2009, before me, the undersigned officer, personally appeared JOHN M. DISANTO, known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument and acknowledged that he executed the same for the purposes therein contained. COMMONWEALTH OF PENNSYLVANIA NOTARIAL SEAL Jessica R. Hodnett -Notary Public Lower Paxton Up., Dauphin County N Public MY COMMISSION EXPIRES SEP. 03, 2011 I do hereby certify that the precise residence and complete post office address of the within Grantee is: -a :356676 ne122/2010 Si3615 AM CUMBERLAND COUNTY Instl 200911055 - Page 4 of 5 ROBERT P. ZIEGLER RECORDER OF DEEDS CUMBERLAND COUNTY 1 COURTHOUSE SQUARE CARLISLE, PA 17013 717-240-6370 Instrument Number - 200911055 Recorded On 418/2009 At 2:32:45 PM * Total Pages - 5 * Instrument Type - DEED Invoice Number - 41072 User ID - AF * Grantor - DISANTO, MARK X * Grantee - LINK-BELT CONSTRUCTION EQUIPMENT CO L P LLLP * Customer - ASSURED LAND TRANSFER * FEES STATE TRANSFER TAX $7,250.00 STATE WRIT TAX $0.50 STATE JCS/ACCESS TO $10.00 JUSTICE RECORDING FEES - $11.50 RECORDER OF DEEDS PARCEL CERTIFICATION $10.00 FEES AFFORDABLE HOUSING $11.50 Certification Page DO NOT DETACH This page is now part of this legal document. COUNTY ARCHIVES FEE $2.00 ROD ARCHIVES FEE $3.00 CUMBERLAND VALLEY $3,625.00 SCHOOL DISTRICT SILVER SPRING $3,625.00 TOWNSHIP TOTAL PAID $14,548.50 I Certify this to be recorded in Cumberland County PA of Cut's r RECORDER O D ?EDS trao • - Information denoted by an asterisk may change during the verification process and may not be reflected on this page. 111111111111111111111111111 04122/2010 6:36:15 AM CUMBERLAND COUNTY Inst.# 200911055 - Page 5 of 5 EXHIBIT B WALSrARW 41CONnTRUCTION,INC. Subcontract #:t.B0-901-10 To: HEMPT BROS, INC P O BOX 278 CAMP HILL, PA 17001-0276 Office: 717-737-3411 Fax; 717-761-0635 CONTACT NAME: PAUL JUNKINS P.O. Box 247 Summerdale, PA 17093 Ph : (717)728-4480 Fax: (717) 728-4481 SUBCONTRACT Cost Code: 2-200 Date: 611612009 Job# /Job Description : LBO-901 7096. CAR.PIKE LINK BELT Job Address : GOLDEN'TRIANGLE INDUSTRIAL PAR 7096 CARLISLE PIKE CARLISLE, r)A. 17013 Project Manager: Superintendent: CONTACT PHONE: 717-737-3411 Scope of Work: 1. 1 LUMP SUM - MOB., ENGINEERING YARD, EC. &FRIP O 2 809 @ * . f 4 . 3. 7,743 C.Y. - CLASSIFIED SITE EXCAVATION " Pease sign 4.872 S.Y. - ACCESS DRIVE PAVING (8 + $") 5 812 S Y - PARKING LOT PAVING (8" + 2 5" + 1 5" and f . . . . . ) 6.3,041 S.Y. - 8" STONE STAGING AREA 7.6,186 S.Y. - B" STONE STAGING AREA ax back to 8. 186 L.F. - 15" SLCPP STORM SEWERS 9.60 L.F. - 8" ADS ROOF DRAINS Giatewa 10. 2 E.A. - "NYOPLAST" DRAIN BASINS y 11. 11 S.Y. - R-3 ROCK APRON 12.482 L.F. - 6" SDR - 35 PVC SANITARY SEWERS Tf f c!?k YOU 13.2 EA - SANITARY SEWER MANHOLES 14. 1 EA. - OIL/WATER SEPARATOR 15. 440 L.F. 2" C-900 PVC WATER LINE 1& 1 EA - 2" WATER METER PIT 17. Igo L.F. - EXCAVATE/BACK-FILL GAS LINE 18. 100 L.F. - EXCAVATE/BACK-FILL ELECTRIC LINE 19. 450 L.F. - ELECTRICAL TRENCHING 20, t LUMP SUM - PAVEMENT MARKINGS 21. 1 LUMP SUM - EROSION CONTROL MEASURES GENERAL CONDITIONS:- The documents for this subcontract consist of this agreement and the agreements Lalween the owner 2:id the contractor. -'[he project is to be performed In compliance with OSHA regulations and local, slate and national building cr,'las. -The subcontractor Is responsible for coordinating wi:h the field superintendent and will clean up and remove 111 iebris. -10% retainage will be held against all subcontractor invoices until final payment Is received from customer. -AM As-bullf Information (i.e. data specification sheet as-built drawings, warranties, test results, etc.) MUST .e:lurned in to the Gateway Construction office one week prior to job completion.. 4n, Page 1 of 2 G5 SUBCONTRACT Subcontract #:LBO-901-10 TEXTURA TRANSAC - $010 $2,000 -$2,001 to $5,000 -$5,00110 $10,000 $10,001 to 25,000 -$25,001 to $100,000 -Over $100,000 TION FEE NER PAYMENT: $5 $10 $15 $25 $40 $50 Cost Code: 2-200 Date: 611 612 0 0 9 MINIMUM INSURANCE REQUIREMENTS: -The following are minimum requirements and are superseded by any greater requirements in the contract between the owner and the contractor, -companies: AN coverages must be written by companies licerlsed by the State of Pennsylvania, and must hav4 a best's financial rating of at least 1W -General Liability: Limits, $1,000,000 per occurrence bodily injury and property damage: $2,000,000 aggregate for completed operations and $2,000,000 aggregate for premises and operations; $1,000,000per occurrence personal injury. Coverage must include premises and operations, contractual liability and broad form property damage. If work performed as part of this subcontract, requires excavation or blasting. XCU` coverage must be provided. Gateway Construction, inc. Is to be named additional insured. The Additional Insured Endorsement must Include Products and Completed Operations. The General Liability With the Additional Insured Endorsement must be maintained and a certificate evidencing this insurance must be supplied for two years after completion of all work related to this project. -Automobile Liability: $1,000,000 per occurrence bodily injury or property damage. Coverage must Include all ::caned, non-owned and hired autos. -Workers Compensation: Statutory coverage with employer's liability limits of 51001500/100. Evidence of insurance must be furnished by a certificate stowing no less than 30 days notice d concellatlon or significant change. -To the fullest extent permitted by law, the subcontractor shall indemnity, defend and hold harmless the Contractor, Contractor's consultants, and agents and employees of arty of them from and against claims, damages, losses and expenses, including but not limited to attorney's fees, arising out of or resulting from performance of the work, provided that such a claim, damage, loss or expense is attributable to bodily irqury, sickness, disease or dealh,or to injury to or destruction of tangible property (other than the work Itsell) Including loss of use resulting therefrom, but only to the extent caused in Whole or in part by negligent acts or omissions of the subcontractor, anyone directly or Indirectly employed by the subcontractor or anyone whose acts the subconlraclor my be Noble, regardless of whether or not such a claim, damage, loss or expense Is caused in part by a party Indemnifed hereunder. Subcontractors providing professional services such as, but not limited to, architectural or engineering design services, are required to provide certificates of insurance evidencing professional liability with limits not less than $1 million per claim and $1mifflon annual aggregate, with a deductible of no more than $25,000. To the fullest extent permitted by law, the Subcontractor shall indemnify defend and hold harmless the Contractor, Contractor's Consultants, and agents and employees of any of them from and against claims, damages, losses and expenses, including but not limited It, attorney's fees, arising out of or resulting from performance of the work provided that such a claim, damage, lass or expense is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the work itssll) including loss of use resulting there from, but only to the extent caused in whole or In part by negligent acts or omissions of the Subcontractor, anyone directly or indirectly employed by the Subcontractor or anyone whose acts the Subcontractor may be liable, regardless of whether or not such a claim, damage, loss or expense Is caused in part by a party indernn.Yred hereunder. Total Subcontract Amount: Subcontractor Authorized Rep: HEMPT BROS, INC Dale $ 282, 000.00 & 16 74 Contractor atewa C slruct n Inc Date Page 2 of 2 GG lNVO1CE REQUIREMENTS: -Signed subcontract & change orders. -Proof of Insurance. (see requirements below) -Completed W-9 form. -MSDS forms -P_roMssfflnal payments will not be Processed until as-built documentation Is submitted and approved MICHAEL L. BANGS, ESQUIRE ATTORNEY FOR CLAIMANT i.D. No. 41263 429 South 18~' Street Camp Hill, PA 17011 (717) 730-73 ~ 0 HEMPT BROS., INC. ) IN THE COURT OF COMMON PLEAS Claimant ) OF CUMBERLAND COUNTY, PENNSYLVANIA vs. ) N0.2010-3403 CIVIL LINK-BELT CONSTRUCTION ) EQUIPMENT COMPANY, L.P., LLLP ) CIVIL ACTION Owner ) MECHANICS' LIEN CLAIM PRAECiPE TO THE PROTHONOTARY: Please mark the above-captioned matter satisfied, settled and discontinued. Respectfully submitted, MICHAEL L. BAGS Attorney for Claimant ' 429 South i 8th Street Camp Hill, PA 17011 (717) 730-7310 Supreme Court ID #41263 Date: ~~ i ~ ~ ~ ~~.i~~'~tC3~ t~~~~~~~~~~dr`i 6~ ~1 wd ~~ 1~OQIt~ a~~~ ~o ~~ ~~°1~~u~~2 ~~