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HomeMy WebLinkAbout14-0627 ,F IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION Liberty Excavators, Inc. L ,\ 4402 Gettysburg Road No.: /7 Camp Hill, Pennsylvania 17011, Claimant, STATEMENT OF MECHANICS' LIEN CLAIM V. Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road, Suite 300 C7) Harrisburg, Pennsylvania 17110 Owner or Reputed Owner.' x , . Z GD ? I hereby certify that the within described real to estate is located in the Borough of Mechanicsburg, Cumberland County, Filed on behalf of: Pennsylvania, and designated as Parcel LIBERTY EXCAVATORS, INC. Identification Number 10 -22- 0521 -015, by the Recorder of Deeds of Cumberland County, sylvania Counsel of Record for This Party: POST & SCHELL, P.C. John . Domberger John W. Domberger Attorney I.D. #69293 I'hereby certify that the within document is a true Kenneth W. Lee and correct copy of the original filed with the Attorney I.D. #50016 urt. 17 North Second Street 12 Floor John W. ornberger Harrisburg, PA 17101 -1601 Telephone: 717- 731 -1970 Facsimile: 717- 731 -1985 Email: jdomberger @postschell.com /boa 11577714v1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Liberty Excavators, Inc. 4402 Gettysburg Road Camp Hill, Pennsylvania 17011, Claimant, V. No. Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road, Suite 300 Harrisburg, Pennsylvania 17110 Owner or Reputed Owner. STATEMENT OF MECHANICS' LIEN CLAIM Liberty Excavators, Inc., a Pennsylvania corporation, by and through its attorneys, Post & Schell, P.C., files this Statement of Mechanics' Lien Claim as a subcontractor pursuant to the Pennsylvania Mechanics' Lien Law, 49 P.S. § 1101 et seq., against the property herein described, any and all buildings or structures erected thereupon and the curtilage appurtenant thereto for the payment of $228,590.55, together with interest calculated from August 2, 2013, and costs due to Liberty Excavators, Inc. as a subcontractor under the contract herein described. The following is a statement of the claim of Liberty Excavators, Inc.: 1. Claimant, Liberty Excavators, Inc., (hereinafter "Liberty "), is a Pennsylvania corporation, organized and existing under the laws of the Commonwealth of Pennsylvania with 115777]4v1 its principal place of business located at 4410 Gettysburg Pike, Camp Hill, Cumberland County, Pennsylvania 17011. 2. The Owner or Reputed Owner, Classic At Admiral Quay Limited Partnership (hereinafter "Partnership "), is, upon information and belief, a limited partnership organized and existing under the laws of the Commonwealth of Pennsylvania whose principal place of business is located at 2151 Linglestown Road, Suite 300, Harrisburg, Dauphin County, Pennsylvania, 17110. 3. This claim relates to labor, services, equipment and /or materials provided by Liberty to erect and construct the project commonly known as "Admiral's Quay" (hereinafter "Improvement ") upon the premises situate on Brandy Lane and being Lot No. 1 of the Calabrese & Sons, Inc. Preliminary /Final Subdivision/Lot Consolidation Plan, Hamden Township and Borough of Mechanicsburg, County of Cumberland, Commonwealth of Pennsylvania, Tax Parcel No. 10 -22- 0521 -015, as more fully described in a Deed dated October 22, 2008, recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument No. 200834936 (hereinafter "Property "). A true and correct copy of this Deed is attached hereto as Exhibit "A" and is incorporated herein by reference as though fully set forth at length. 4. On April 23, 2013, Liberty and Classic Communities Corporation (hereinafter "Classic "), entered into a written agreement whereby Liberty agreed to furnish labor, services, equipment and /or material in furtherance of the Improvement upon the Property and Classic agreed to pay Liberty the amount as set forth or as calculated therein for the labor, services, equipment and /or material furnished by Liberty in furtherance of the Improvement (hereinafter "Contract "). A true and correct copy of the Contract is attached hereto as Exhibit "B" and incorporated herein by reference as though fully set forth at length. 115777141 -2- 5. Upon information and belief, at all times material hereto, Partnership and Classic are, for purposes of the Pennsylvania Mechanics' Lien Law, 49 P. S. § 1101 et seq., either the same entity or have disregarded their partnership or corporate forms so as to be regarded as the same entity as evidenced by certain facts, including but not limited to: a. they share the same office and office facilities; b. they conduct business from the same location; C. they conduct the same type of business, including but not limited to the erection and construction of the Improvement; d. they employ or utilize the same individuals in furtherance of their business activities; e. they pay each others financial obligations, including but not limited to the payments identified in this Statement; f. James Halbert is (i) a partner of the Partnership, or (ii) an individual in whom the Partnership has vested legal authority to bind the Partnership, or (iii) is an individual who the Partnership has represented has been vested with such legal authority; g. James Halbert is (i) an officer or director of Classic, or (ii) an individual in whom Classic has vested legal authority to bind Classic, or (iii) is an individual who Classic has represented has been vested with such legal authority; and h. James Halbert is the only individual (i) who has communicated with Liberty about all aspects of the Improvement or (ii) with whom Liberty has communicated about all aspects of the Improvement. 6. The total value of the charges for the labor, services, equipment and /or material furnished by Liberty in furtherance of the Improvement, including any and all Change Orders, and calculated in accordance with the Contract is $484,703.93 as more fully set forth in the documents attached hereto as Exhibit "C" and incorporated herein by reference as though fully set forth at length. 11577714v1 _ 3 _ 7. A detailed description of the kind and character of the labor, services, equipment and/or material furnished by Liberty in furtherance of the Improvement is set forth in the document(s) attached hereto as Exhibit "D" and incorporated herein by reference as though fully set forth at length. 8. The Improvement consisted of the erection and construction of commercial and /or residential buildings or structures, the utilities, facilities and structures necessary to permit them to be occupied, and the curtilage appurtenant thereto necessary for the Improvement to be used for the purpose or purposes intended. 9. The Contract obligated Liberty to perform excavation, grading, filling, paving and landscaping as well as perform the construction and installation of the storm water sewer system, the rain garden, the water system, and concrete curbing, all of which were incidental to and vital and necessary for completion of the Improvement. 10. Liberty last furnished labor, services, equipment and /or material pursuant to the Contract and in furtherance of the Improvement on August 2, 2013. 11. All labor, services, equipment and /or material furnished by Liberty in furtherance of Improvement were furnished in a good and workmanlike manner and to date, no written notice of any "deficiency item" or any other objection as to the type, quality, character or quantity of the labor, services, equipment and /or material so furnished has been served upon or received by Liberty. 12. On or about August 2, 2013, the Partnership and /or Classic suspended or abandoned the Improvement and agreed that Liberty should furnish no further labor, services, equipment and /or material to or for the Improvement until notified. 11577714vl - 4 = 13. Thereafter, Classic paid the sum of $44,733.52 of the total balance due and owing to Liberty with the Partnership agreeing to pay the entire balance due and owing to Liberty of which the Partnership has paid $211,379.86 to date. True and correct copies of the payments made by Classic and the Partnership are attached hereto as Exhibit "E" and incorporated herein by reference as though fully set forth at length. 14. To date, the Partnership and Classic have paid Liberty $256,113.38 thereby leaving a balance of $228,590.55 exclusive of any applicable interest, penalties, attorneys' fees and costs. 15. The principal amount claimed by Liberty to be due and owing to it is $228,590.55 together with any applicable interest thereon calculated from August 2, 2013, and costs. 16. The Formal Notice of Subcontractor to the Owner of its Intention to File Mechanics Lien was served upon the Partnership on December 26, 2013. A true and correct copy of the Affidavit of Service of the Formal Notice of Subcontractor to Owner of Intention to File Mechanics Lien Claim on the Owner and of the Formal Notice are attached hereto as Exhibit « 17. The Formal Notice of Subcontractor to the Owner of its Intention to File Mechanics Lien was served, and this Statement of Mechanics' Lien Claim is now filed, in the event the allegations set forth in paragraphs 5, 13 and 14 of the Statement of Mechanics' Lien Claim filed at Docket No. 13 -7489 MLD in the Court of Common Pleas of Cumberland County, Pennsylvania, either cannot be proven or Claimant is otherwise found not to be a "contractor" as defined by the Pennsylvania Mechanics' Lien Law, 49 P. S. § 1101 et seq. 18. This lien is claimed against the Improvement and the Property together with any and all buildings or structures thereon or to be erected or constructed thereon and the curtilage 11577714v1 _ 5 appurtenant thereto situate on Brandy Lane and being Lot No. 1 of the Calabrese & Sons, Inc. Preliminary /Final Subdivision/Lot Consolidation Plan, Hamden Township and Borough of Mechanicsburg, County of Cumberland, Commonwealth of Pennsylvania, Tax Parcel No. 10 -22- 0521 -015, as more fully described in a Deed dated October 22, 2008, recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument No. 200834936. A true and correct copy of this Deed is attached hereto as Exhibit "A" and is incorporated herein by reference as though fully set forth at length. POST & SCHELL, P.C. Jo4W. nberger Attorney I.D. 469293 Kenneth W. Lee Attorney I.D. #50016 17 North Second Street 12 Floor Harrisburg, PA 17101 Telephone: (717) 731 -1970 Facsimile: (717) 731 -1085 Email: jdornberger @postschell.com Attorney for Claimant, Liberty Excavators, Inc. Dated: . 11577714v1 _ 6 - �: � � \ `. r j 4 r K 000NA9 a t PREPARED BY: V Craig I. Adler, Esquire ADLER & ADLER 125 Locust Street a Harrisburg, Pennsylvania 17101 (717) 234 -3289 RETURN TO: Classic at Admiral's Quay Limited Partnership, a Pennsylvania Limited Partnership 2151 Linglestown Road i Suite 300 Harrisburg, Pennsylvania 17110 a PARCEL NO,: 10 -22- 0521 -015 J p THIS DEED, Made the �� day of October, 2008, BETWEEN STRONG HOLDINGS 11, LLC, a Pennsylvania Limited Liability Company, Party of the First Part, hereinafter designated as the GRANTOR, AND CLASSIC AT ADMIRAL'S QUAY LIMITED PARTNERSHIP, a Pennsylvania Limited Partnership, having its office at 2151 Linglestown ! Road, Harrisburg, Pennsylvania, Party of the Second Part, hereinafter designated as the GRANTEE. i I WITNESSETH, that the Grantor for and in consideration of ONE MILLION EIGHT HUNDRED NINETY THOUSAND and 00 /100 ($1,890,000.00) Dollars, lawful money of the United States of America, to the Grantor in hand well and truly paid by the Grantee, at or before the sealing and delivery of these presents, the receipt whereof is hereby acknowledged and '< the Grantor being therewith fully satisfied, do by these presents grant, bargain, sell and convey unto j the Grantee forever. i L- o i a i 1 ALL THAT CERTAIN tract of land with improvements thereon erected situate partly in Hampden Township and partly in the Borough of Mechanicsburg, Cumberland County, g Pennsylvania, bounded and described according to the Calabrese & Sons, Inc., Preliminary/Final t Subdivision/Lot Consolidation Plan prepared by Penn Terra Engineering, Inc., dated November 16, 2005 and recorded in Cumberland County, Pennsylvania in Plan Book 92, Page 44, as follows: BEGINNING at an iron pin found on the dedicated right -of -way line of Brandy Lane (50' right-of-way) at the northwestern corner of land now or formerly of Mary Frances and Floyd E, Weaver; thence along said land of Weaver and land now or formerly of William L,, Jr, and Deborah S, Shipman, South 50 degrees 34 minutes 52 seconds East, a distance of 244.48 feet to an iron pin found; thence along said land of Shipman, an unopened street, and land now or formerly of Stephen F. & Laura E. Sinkonis, North 39 degrees 35 minutes 08 seconds East, a distance of 435.60 feet to an iron pin found; thence along an unopened street, land now or formerly of Roy E. & Carol P. Mason, Bay Street (private), and land now or formerly bf Jeffrey T. & Lorraine R. Fleming, North w 38 degrees 40 minutes 48 seconds East, a distance of 338.11 feet to a 1 /2" pipe found; thence along land now or formerly of the United States of America, South 31 degrees 45 minutes 01 second East, a distance of 1 feet to a 1" pipe filled with concrete; thence along same, South 65 degrees 41 minutes 40 seconds West, a distance of 658.31 feet to a 1" brass marker; thence along same South 65 degrees 27 minutes 00 seconds West, a distance of 73.10 feet to an iron pin found; thence along i New Lot No. 2 as set forth on the above - referenced Plan the following three courses and distances: 1) North 24 degrees 27 minutes 41 seconds West, a distance of 490.52 feet to an iron pin found; 2) North 42 degrees 05 minutes 07 seconds West, a distance of 179.93 feet to an iron pin found; and 3) South 37 degrees 05 minutes 01 second West, a distance of 66.58 feet to an iron pin found; thence along land now or formerly of Michael S, Nailor North 50 degrees 34 minutes 52 seconds West, a t distance of 325.26 feet to an iron pin found; thence along said Brandy Lane, North 38 degrees- 53 minutes 34 seconds East, a distance of 55.03 feet to an iron pin found, the point and place of i BEGINNING. ; BEING New Lot No. 1 on the Calabrese & Sons, Inc., Preliminary/Final j Subdivision/Lot Consolidation Plan containing I4.953 acres. , i i rr BEING THE SAME premises which Calabrese & Sons, Inc., a Pennsylvania I` Corporation by its deed dated September 5, 2007 and recorded September 7, 2007 in the Office of the Recorder of Deeds in and for Cumberland County, Pennsylvania in InstrumentNo.: 200734998, granted and conveyed unto Strong Holdings 11, LLC, a Pennsylvania Limited Liability Company, GRANTOR herein, TOGETHER with all and singular the buildings, improvements, ways, woods, waters, watercourses, rights, liberties, privileges, hereditaments and appurtenances to the same belonging or in anywise appertaining; and the reversion and reversions, remainder and remainders, rents, issues and profits thereof, and of every part and parcel thereof; AND ALSO all the estate, right, title, interest, use, possession, property, claim and demand whatsoever of the Grantor both in law and in equity, of, in and to the premises herein described and every part and parcel thereof with a i d y the appurtenances. TO HAVE AND TO HOLD all 'and singular the premises herein described l i together with the hereditaments and appurtenances unto the Grantee and to the Grantee's proper use , and benefit forever, a AND the Grantor covenant that, except as may be herein set forth, it does and will forever specially warrant and defend the lands and premises, hereditaments and appurtenances hereby conveyed, against the Grantor and all other persons lawfully claiming the same or to claim the same or any part thereof, by, from or under it, them or any of them. In all references herein to any parties, persons, entities or corporations, the use of any particular gender or plural or singular number is intended to include the appropriate gender or 1 number as the text < f the within instrument may require. r. Wherever in this instrument any party shall be designated or referred to by name or ` general reference, such designation is intended to and shall have the same effect as if the words "heirs, executors, administrators, personal or legal representatives, successors and assigns" had been inserted after each and every such designation. IN WITNESS WHEREOF, the Grantor has caused these presents to be signed by its proper Members the day and year first above written. WITNESS: Strong Holdings IT, LLC, a Pennsylvania Limited Liability Company i _ By: r t. is F i a w 4 9 7 COMMONWEALTH OF PENNSYLVANIA, COUNTY OF ' SS. a 3 i BE IT REMEMBERED, at on - , 2408, before me the subscriber personally appeared J 5 <' Manager of Strong Holdings 11, LLC, a Pennsylvania Limited Liabi ,t Company who acknowledged himself to be a Manager of Strong Holdings I1, LLC, a PennsylvaniaLimited Liability Company and that being authorized to do so executed the foregoing instrument for the purposes therein contained on behalf of the Limited Liability Company, WITNESS my hand and seal the day and year aforedescribed, y 4 COMMONWEALTH OF PENNSYLVANIA NOTARIAL -EAL �. E' ✓ r- ___ _ JODY GOIDRING, Notary Public No y Publi4 CRY of Harrlsburg Dauphin Eouniy Loy or +`niissto1l Expires Nov. O3, 2 9 I HEREBY CERTIFY that the precise residence of the Grantee is; 2151 Linglestown Road, Suite 300 Harrisburg, Pennsylvania 17110 z k Attorney for Grantor /Grantee I` f. i l; I' 9 ROBERT P. ZIEGLER RECORDER OF DEEDS fir CUMBERLAND COUNTY 1 COURTHOUSE SQUARE - CARLISLE, PA 17413 3 r 717=240 -5374 G Instrument Number - 200834435 Recorded On 10/24/2008 At 11:17:34 AM *Total Pages - 4 * Instrument Type- DECD Invoice Number - 31103 User 11) - JM .i *Grantor- STRONG HOLDINGS 11 LLC * Grantee - CLASSIC AT ADMIRALS QUAY L P * Customer - ADLT.R * FEES STATE TRANSFER TAX $18, 900-00 Certification Page STATE WRIT TAX $0.50 STATE JCS /ACCESS TO $10.00 DO NOT DETACH JUSTICE RECORDING FEES $11. RECORDER OF DEEDS This page is now part PARCEL CERTIFICATION $10.00 of this legal document. FEES AFFORDABLE HOUSING $11.50 COUNTY ARCHIVES FEE $2.00 ROD ARCHIVES FEE $3.00 CUMBERLAND VALLEY $9,450.00 SCHOOL DISTRICT HAMPDEN TOWNSHIP $9,450.00 TOTAL PAID $37,84$_50 1 Certify this to be recorded in Cumberland County. PA RECORDER O')S k - Information denoted by an asterisk may change during the verification process and may not be reflected on this page. 000NA9 �� llllill�lllfill�ill!lilllil 1 LIBERTY Development Conti actor 4402 Gettysburg Road EXCAVATORS, INC Camp Hill, PA 17011 717- 761 -8461 Fax: 717 -731 -4634 Proposal Mr. Jim Halbert PROPOSAL SUBMITTED TO: PHONE: 717 - 901 -9311 DATE: April 23, 2013 Classic Communities FAX: 717 -901 -9317 STREET: JOB NAME: 2151 Linglestown Road, Suite 300 Admiral's Quay CITY, STATE AND ZIP CODE JOB LOCATION Harrisburg, PA 17110 Hampden Township, Cumberland County, PA ENGINEER Penn Terra Engineering, Inc. We hereby submit specifications and estimates for: Admiral's Quay Scope of work for the above referenced project: We propose to furnish all labor, equipment and material necessary to complete the following: See attached Price Proposal Breakdown & Special Provisions Proposal is valid for 95 days from above date. We Propose hereby to furnish material and labor - complete in accordance with the above specifications, for the sum of: One Million, Two Hundred Forty -Six Thousand, Nine Hundred Seventy -Four Dollars and Forty -Six Cents dollars ($1,246,974.46). Payment to be made as follows: Billings will be on the 15 and fast day of every month with payment due Net 15 days from billing date 1 '/% per month interest charge will apply on past due Invoices All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon rikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by men's o p ns tion Insurance. Authorized y n Signature % ( / E timator Vice resident 1e b r 1' Acceptance of Proposal — The above prices, specifications and conditions are satisfactory and are her y accepted. Please prepare a construction contract based on this proposal. ! �` Signature .� Date of Acceptance: Signature ORIGINAL - SIGN & RETURN Initials SPECIAL PROVISIONS Admiral's Quay Upon acceptance, please forward applicable financing information to our office, which can include verification of the funding source or the established line of credit for the project. We have used plans prepared by Penn Terra Engineering, Inc, The drawings are numbered and dated as follows for Admiral's Quay: Sheet # Description Date Revised 1 of 16 Cover Sheet 12/18/08 07/09/09 2 of 16 Record Plan 12/18/08 07/09/09 3 of 16 Existing Conditions and Demolition Plan 12/18/08 07/09/09 4 of 16 Geometry Plan 12/18/08 07/09/09 5 of 16 General Grading and Stormwater Plan 12/18108 07/09/09 6 of 16 Grading and Stormwater Plan — North Panel 12/18/08 07109/09 7 of 16 Grading and Stormwater Plan — South Panel 12/18/08 07/09/09 8 of 16 Utility Plan 12/18/08 07/09/09 9 of 16 Landscaping Plan 12/18/08 07/09/09 1 of 16 R oad Profile — Admiral's Quay Drive 12/18/08 07/09/09 11 of 16 Road Profile — Schooner Road and Stormwater Profile for 12/18108 07/09/09 Inlets B -4 to Out B -1 Sanitary Sewer Cross -Lot Profile 12 of 16 Intersection and Cul -de -sac Enlargements 12/18/08 07/09/09 Existing Manhole FA664 -1 to Proposed Manhole AQ -3 13 of 16 General Construction Details 12/18/08 07/09/09 14 of 16 General Stormwater Details 12/18/08 07/09/09 15 of 16 Erosion and Sedimentation Control Plan 12/18/08 07/09/09 16 of 16 Erosion and Sedimentation Control Details and Notes 12/18/08 07/09/09 Scope of Work: 1. Construction stakeout & "red -line" as- builts. 2. Installation & maintenance of erosion & sedimentation controls through substantial completion of Liberty's scope of work. 3. Strip & stockpile topsoil in locations indicated on the above erosion control plans in all disturbed areas. 4. Earthwork per the above erosion control plans. 5. Sanitary sewer system construction per the above plans. 6. Sanitary sewer laterals terminated with a cap and marker stake 10' past the street sidewalk. 7. Storm sewer construction per the above plans. 8. Construction of the rain garden. 9. Water system per the above plans and United Water of PA specifications. 10. Water services extended to 10' past the street sidewalk. 11. Concrete curbing. 12. Stone subbase and paving per the above plans, though, and including, wearing course. 13. Temporary seed and mulch of all disturbed areas. Alternate: 1. Stone trench backfill for water system installation. Add $2,000.00 Exclusions: Any and all items not specifically mentioned in the above Scope of Work are excluded from this proposal. These items include, but are not limited to the following excluded items: 1. Engineering, tapping fees, bonds, permits, inspections and other fees (PennDot, Township, Engineering, Utility, etc.). 2. Benchmarks, property lines, building corners or monuments. Initials 3. Removal and maintenance of erosion control measures or sediment removal from traps after our scope of work is completed. We will no longer be responsible for erosion control once we have demobilized. 4. Stone trench backfill. 5. Work for gas, electric, telephone, cable, and street lighting. 6. Pedestrian paths, sidewalks, concrete flatwork or stone base for same. 7. Pavement markings or street signs. 8. Permanent seeding, landscaping, or plantings outside the rain garden. 9. Underdrain. 10. Roof drain system. 11. Connection of yard drain #1 to roof drain system. 12. Play area. 13. Driveways. 14. Rock excavation. 15. Replacement of topsoil outside matted areas or rain garden. 16. Storm conversion or infiltration trenches. 17. Traffic calming pavement marking system. Pricing Notes, Provisions and Clarifications: 1. Hampden Township requires either stone trench backfill within public street right -of -ways or posting of a 5 year maintenance bond. Alternate pricing for stone trench backfill of the water line in the proposed public portion of Admiral's Quay Drive has been provided. 2. This proposal is based on placement of a full depth concrete curb with paving between, not a partial curb on top of the base course as indicated by the details on Sheet #13 of 16. 3. In addition to the above plans and United Water of PA specifications, water system pricing includes 9 - 8" gate valves for the intersections. This is a common design practice for UWPA, and expect them to be added on the final construction plans. 4. This proposal is based on utilizing the storm inlets and concrete endwall stored on site as of November 2011. This material must be accepted by municipal inspectors. 5. Approximate start date of project: May 2013. 6. Any alteration or deviation from above mentioned drawings will be executed only upon written orders. 7. In areas where the design grade has less than '/" per foot fall, we cannot guarantee that there will not be ponding of water. 8. All asphalt pricing in this proposal is subject to escalation based on Refinery Rack Price for the week of placement. The current liquid asphalt index is $548.00 /ton. 9. If rock excavation is required, the following unit prices will apply: *Ripped Bulk Rock Excavation Time & Materials Blasted Bulk Rock Excavation less than 300 cy Time & Materials Blasted Bulk Rock Excavation over 300 cy $30.00 per cy Ripped Trench Rock Excavation Time & Materials Blasted Trench Rock Excavation less than 300 cy Time & Materials Blasted Trench Rock Excavation over 300 cy $55.00 per cy Rock Excavation with Hoe Ram $225.00 per cy Ripping Frozen Ground Time & Materials *Ripped Bulk Rock Excavation in Shale: Equipment used to Rip Shale and level cut area shall be billed at a Time & Material basis when required to maintain production. 10. Upon substantial completion, LIBERTY EXCAVATORS, INC. will request that the Owner accept all erosion control measures installed in working condition and release LIBERTY EXCAVATORS, INC, from further responsibility as to additional measures or maintenance including removal and pond conversions. At such time, the Owner shall also complete a Notice of Termination form to remove LIBERTY EXCAVATORS, INC. from the NPDES permit. Completion of the binder course will constitute substantial completion. 11. We would like to provide the following unit prices for utility trenching: Gas /Electric Combo Trench with Dust $ 11.50 /1-F Electric Trench with Dust $ 10.50 /LF Gas Trench with Dust $ 9.50 /LF 4" Conduit $ 2.75 /1-F Transformer /Junction Box Pad $175.001EA Initials j f �__ � Invoice #: 27685 PAYMENT 1 ut,onno: A ND CERTIFICATE FOR Owner TjoN A Application Ho' C::::] Architect AppL[CA Protect: 21314 - Admirals Quay ['r] contractor T owner. . Classic Com muni t ies townRo d Suite 300 Period To: '6!15!2013 Q 2151 Ling PA 17110 H*risburg, Liberty Excavators, Inc. Via Architect: Project NOS: From Contractor 4 402 Gettysburg Road Contract bate I IiO, tn e Contractor ent has been completed Camp a Contractor certifies that to the best Of i at on for Pay s knowledge, PA 17011 The undersi this APP aid by the AYMEN -� work covered by unts have been p Contractfor FOR p ation, and belief, the and pa y ments from inform a menu received RAC -r (�(��$ AP PLICAT ION in accordance with the Contract Documents.That a erie a C ctionwdh the COnVact issued I cpnne for Work for which previous Certificates for Paym ltcation is made for payment, as shown below, a Rnent shown App he[ein is now due . �e Owner, and that current P 5 Continuation Sheet is attached. Liberty` Excavators, Inc. $1,246,974.46 CpIyTRACTOR: ..,, $0.00 t. Original Contract Sum - - • • - • ' Date: oe B Order $1,246.,974.46 2- Net Chan y Change B resnt ide n O f • ..... - - - $5,403.6 ester L. Gouffer, Jr. � County of= � d ` 3. Contract Sum To Date ' ' 4. Total Completed and Stored To Date - • • • • • . day of State of: N �T}l OF NSfLVAWA W �rn to be 1e a this Subscribed and Notarial Seal 5. Ftetainage = Work $0.00 Notary Public: !' NotatY Public a. 0,00% of Completed $0.00 M Commission otter: , A. Mel.1 un _ 1 y. 0,00% of Stored Material $0.00 €io IN ExPI� V 2, 2014 NotnxtEs Total Retainage ... - ... $5,403. gFtCHITECT' C uERTIFICATE FOR PAYM e In accordance with the Contract Docments, based ti rogressed as Contractor indicated,. lication, the Architect ed ifies to the Owner that to the best o e .. , ...... - ... .. - . comprisins the above app and dra 6. Total Earned Less Retainag $0.00 information mid belief, the Work as p Architect's knowledge' Payments • • • ' ' ' • • • • • • 403.64 the quality of the Work is in accordance with the Contract Documents, $5, . ess Previous Certificates For Y 5,403.64 Z. L ent Due . , . - • • • - ' ' , • AMOUNT CERTIFIED Application and on S. current Paym 0.82 $1,241,57 m fte amount amountcert applied. Initial Oil fi9ums on this App • etainage - led differs fro with the ;fi� ) ee To Finish, Plus R {Attach expianation n Sheet that are amount te c h ang c hang ed to conform 9. Balan the ContinuatioCh Additions Deductions pate: ARY $0.00 ARCHITECT: C}Fp,NGE ORF?ER S $0.00 BY e AM 0Q1' CERTIFIED is pa yable only to the Total changes appCOVed $00 . Qotiable Th , Q ;n previous months by Owner $Q OQ ce of Paym ent are without This Certificate is not net a ent, and acceptan TotalAppfoved this Month $0. Contractor named herein.issuance,p Ym $0.00 ahts o f the Owner or Contractor under this Contract TOTALS prejudice to any n Net Changes By Change Order CONTINUATION SHEET Page 2of2 Application and Certification for Payment, containing Application No.: 1 Contractor's signed certification is attached. Application Date: 6/20/2013 In tabulations below amounts are stated to the nearest dollar. To: 6/15/2013 i Use Column I on Contracts where variable retainage for line items may apply. Architect's Project No.' Invoice # : 27685 Contract: 21314- Admiral's Quay Item Description of Work Scheduled Wnr4 r nW-i Materials Total % Balance Retainage No. Value From Previous This Period Presently Completed (G / C) To Finish Application In Place Stored and Stored (C -G) (D +E) To Date of in D or E D-E+F 100 MOBILIZATION 29,860.00 0.00 2,986.00 0.00 2,986.00 10.00% 26,874.00 150 GENERAL CONDITIONS 14,114.,00 0.00 0.00 0.00 0.00 0.00 14,114.00 175 LAYOUT 15,780.85 0.00 0.00 0.00 0.00 0.00 15,780.85 200 SITE MOWING '2,417.64 0.00 2,417.64 0.00 2,417.64 100.00 0.00 250 EROSION CONTROL 37,431.13 0.00 0.00 0.00 0.00 0.00% 37,431,13 300 EARTHWORK 95,137.60. 0.00 0.00 0.00 0.00 0.00 95,137.60 400 STORM WATER 150,457.55 0.00 0.00 0.00 0.00 0.00 150,457.55 500 SANITARY SEWER 212,448.92 0.00 0.00 0.00 0.00 0.00 212,448.92 600 WATER SYSTEM 264,974.69 0.00 0.00 0.00 0.00 0.00 264,974.69 800 CURB .& PAVING 424,352.08 0.00 0.00 0.00 0.00 0.00 424,352.08 I i i I I Grand Totals 1,246,974.46 0.00 5,403.64 0.00 5,403.64 0.43% 1,241,570.82 0.00 i Invoice 2784E APPLICATION AND CERTIFICATE FOR PAYMENT To Owner: Classic. Communities Corp Proleet. 21314-Admirals Quay Application No.: 2 i5 do I to: 2151 Linglestown Road Suite 300 Owner Harrisburg, PA 17110 A chitect Period To: 6/3012013 C> C ntractor FromContractor: Liberty. Excavators, Inc, Via Architect: 4402 Gettysburg Road Project Nos: Camp Hill, PA 17011 Contract For: Contract Date. CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's wledge, information, and belief, the work covered by this Application for Payntet t has been completed Application is made for payment as shown below, in connection with the Contract Application in accordance with the Contract Documents. That all arnounts have been paid by the Contractor Co ntinuatio n. made is attached. for Work for which previous Certificates for Payment were issued and p� yments received from the Owner, and that current payment shown herein is now due. I. ri final Contract Sum $ 974.46 1 246 0 c , g CONTRACTOR: L etty Excavators, Inc. 2. Net Change By Change Order .................. $0.00 3. Contract $um To Date . , , . , . $1,246,974.46 4. Total. Completed and Stored To Date ............ . .. $44,733.52 By - Date: 5. Retainage : Richa d R. bans, President �I a Count of c'�-- a y /1 0.00 /A of Completed Work $000 State of ��C / Subscribed and s o Wbe!o me thi s r C MM0NWE-.>{ F S Ql b, 0.00 1 4 of Stored Material $0.00 Votary Public: f� tarlal iviy Commissio 3p',cs. U(� t eloy N ry Public Total Retainage ...................... . ....... $0.00 Lower Alle p., Ctrtti ,hand County b M Comm @x 1 Me li3 2014 $44,733.52 FOR PAYMENT .. C G_ Total. Earned. Less Retainage ......., , ... , ..... , . ARCHITECT'S CERTIFI A TE In accordance with the Contract Documents, based on on -site observations and t6 data 7. Less Previous Certificates For rnents ... Pa y .... $.5,403.64 comprising, the. above application, the Architect certifies to the Owner that to the est of the Architects knowledge, information, and belief, the Work has progressed as indict ted, 8, Current Payment Due ........................ . .. $39,329.88 the quality of the Work is in accordance with the Contract Documents, and the C `ntractor 9. Balance'ro Finish, Plus Retainage .................. $1,202,240.94 AMOUNT CERTIFIED $ 39 ,329.88 (Atlach explanation if amount certified differs from the amount applied. Initial all figure on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) CHANGE ORDER SUMMARY Additions Deductions Total changes approved in previous months by Owner $0.00 $0.00 ARCHITECT: Total Approwd, this Month $0,00 $0,00 By: Date: TOTALS $0.00 $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payabl only to the Contractor named herein. Issuance, payment, and acceptance of payment are without Net Changes By Change Order $0.00 prejudice to any tights of the Owner or Contractor under this Contract, I CONTINUATION SHEET i Pap -e 2 of 2 Application and Certification for Payment. containing Application No. 2 Contractor's signed certification is attached. Application Date ; 7/3/2013 In tabulations below, amounts are. stated to the nearest dollar. To: 6/30/2013 Use Column I on Contracts where variable retainage for line. items may apply. Architect's. Project No.. Invoice.# : 27846 Contract: 21314- Admiral's Quay - -- a s _. F F G____. Item Description of Work Scheduled Wn rk r, pw-j _ A4atcrials Total % Valance Retainage No.. Valuc From Previous This Period Presently Completed (G / C) To Finish Application In Place Stored and Stored (C (D +E) To Date Not in D or E D +E +F 100 MOBILIZATION 29,860.00 2,986..00 11,944.00 0.00 14,930.00 50.00% 14,930.00 150 GENERAL CONDITIONS 14,114.00 0.00 1,411.40 0.00 1,411.40 10,00% 12,702.60 175 LAYOUT 15,780.85 0.00 0.00 0.00 0.00 0.00% 15,780.85 200 SITE MOWING 2,417.64 2,417.64 0.00 0.00 2.,417.64 100.00% 0.00 250 EROSION CONTROL 37,431.13 0.00 0100 0.00 0.00 0.00% 37,431.13 300 EARTHWORK 95,137,60 0.00 4,756.88 0.00 4,756.88 5.00% 90,380.72 400 STORM WATER 150,457.55 0.00 0.00 0.00 0.00 0.00% 1 150,457.55 500 SANITARYSEWER 212,448.92 0.00 0.00 0.00 0.00 0.00% a 212,448.92 600 WATER SYSTEM 264,974.69 0.00 0.00 0.00 0.00 0.00% 264,974.69 800 CURB & PAVING 424,352:08 0.00 21,217.60 0.00 21,217.60 5.00% j 403,134.48 i ;j e i i I , Y 3 'F { N �4 1 I Grand Totals 1,246,974.461 5,403.64 39,329.88 0.00 44,733.52 3.59% 1,202,240.94 0.00 e lonto ovm Inv °ice #: 3 Archite C pY MEN PppdcafionNO" �} F oR p 7131!2013 ... Ci�'����, �' 1314- Admirals Q uay patiO d'to: pr1tD prola ppPILAC muntftesCo P 300 ac tN ledg p5: Road gutte pool e ' is Gom completed COri tractor's th ss been ° tor �. toDwn 2151 Lia91e5wI Data the best of the for Yayrnen G ° o by the ntTa m utg+ pp, pia ptchrtect 00ttact t han° ticattiori Nart'isb tfres b ttus App is have b 0011 rnents received fr° In d Contactor cent That all am °u vatots, work covered y entwere issued oc, ltbetty etWsbom' load Che + C ntractD° ca sf°T PaYtr' ow du t FTOmOontract 4402 G 1 ?0 .� info r . -- with th Gernf herein is n camPNilI,PP Pp.�MEN 1° woTlcforwhtcltPTevious entsh °wn �R for Owner+ and that current pay l ppp �,� p -���N F BttY E 7. . t For: R +S vdththe �OmTact. th O �O ln connoc uon pay CONTgp.GTO�= Z'KXC shownbeloW, pate• i CQ� � ma ae for ment as �0 00 t County of • U0 Is atlache p4 d. �vaps prgstden oVIC s twnsh ee �Q t g,46 12 81,'t3 By " Ettchatd 0 Aft1 �� tt D 1 act Surn x,119, �"� bef rem is �' Q,��, °1`l� g tte�,S° wr � h l P te's Au h� 2Q14 i final G °° e Order g�teof . Q a s � �, �t 8t1tq� misston g an8 , . • • ed an 1 1. e BY Gh gubscTi tic: (�,�,�9� to 1 2. Net Ghan umTo Date p gate Notarl P omission expires'" U S ations �dthbes of � t 3 Contract S d Stored I my Go er thatto TE ��'� pA`1MEon siteobsery th Com pleted X0.0 bas ed on the Own 4 Total0 00 eat t ftes to messed as mdtcatetractor work x,0.00 ,g CERt ttectcert Con 5 Retama ' Completed A CH1'f'E � the the � theWorkhas aumeats, anTi die R c Go�catton, cii a DO "to °f d Materia 11g ta04 28 0 'a.0 lan the a b o ve app fonn attori , $A �t h the Gon n p� °to of Stole �' com4rt crib � ' J lri accordance on this APO""" and on 5 prcbite t th w0rk it re b Retaina8e $44, the vaf °f e 7� '870.7 nt appifed. Ini a ll f+gu s Total ess Retainag ' $74 + g70 76 MOUNT CERTtft -0 red dlffaTS frog th itty the amount cert Moun Ce 6 Tota1E L tesFoT Payments 13518 A h explanation if a t are c hange d t0 con rm tft 1 + c on 9h Less yreVIOO Ge Due ' ( Atta c h Continuah Date' s aYa bie on ti the m ent t e w 8. Gwent Pay ferriag ' ' ris N1 f ecl ' �� CERTI�I e °f payn'ent °r plus Re De duct o pRC The '* Contr anteTOpinish, 0 00 otiable. a 9 0 1 1ment,t of na� is 9.gal 'ton 6y� ° rie g 1 $0.00 $0.00 Zhts Certificate e b etein• IssuanwneT or Contaac M 00 Ontcactor rim", Of t he O AGE ORDER S �0. X0'00 prejudice to any Gk1 change appTOVea cr $0 •p Total Noun months � �� 1 inP {e trisMo Total APP „u t;hange Order CONTINUATION SHEET Pa 2of2 Application and Certification for Payment, containing Application No.: 3 Contractor's signed certification is attached. Application Date: 7/2412013 In tabulations below, amounts are stated to the nearest dollar. To: 7/31/2013 Use Column I on Contracts where variable retainage for line items may apply. Architects Project No.: Invoice # : 28061 Contract: 21314- Admiral's Quay i Item Description of Work Scheduled i! Materials Total % Balance Retainage No. Value From Previous This Period Presently Completed (G I C) To Finish Application In Place Stored and Stored (C-G) (D +E) To Date of in D or D +E +F 100 MOBILIZATION 29,860.00 14,930.00 10,451.00 0.00 25,381.00 85.00% 4,479.00 150 GENERAL CONDITIONS 14,114.00 1,411.40 1,411.40 0.00 2,822.80 20.00% 11,291.20 175 LAYOUT 15,780.85 0.00 4,734.26 0.00 4,734.26 30.00% 11,046.59 200 SITE MOWING 2,417.64 2,417.64 0.00 0.00 2,417.64 100.00% 0.00 250 EROSION CONTROL 37,431.13 0.00 11,229.34 0.00 11,229.34 30.00% 26,201.79 i 300 EARTHWORK 95,137.60 4,756.88 4,756.88 0.00 9,513.76 10.00 85,623.84 i 400 STORM WATER 150,457.55 0.00 7,522.88 0.00 7,522.88 5.00 142,934.67 500 SANITARYSEWER 212,448.92 0.00 0.00 0.00 0.00 0.00% 212,448.92 600 WATER SYSTEM 264,974.69 0.00 0.00 0.00 0.00 0.00% 264,974.69 800 CURB & PAVING 424,352.08 21,217.60 0.00 0.00 21,217.60 5.00% 403,134.48 901 Rock Drilling & Blasting 34,765.00 0.00 34,765.00 0.00 34,765.00 100.00% 0.00 I I I i i I I Grand Totals 1,281,739.46 44,733.52 74,870.76 0.00 119,604.28 9.33% 1,162,135.18 0.00 �tt&M 215 40$ t ltty °`ce #• A �`'� Atch N°• ` p RY tv �E'�� APPt icaUon t' F 813112013 + 213 � 4A drrataPs O : uaY petiodj ,� RtyC3 P t °;eat• RpP o Tnmon it � es C .e 300 Pto�ect °s ' o wled9c Noted Classic ?toad ctoi siut °E the Co ntra. co,r been t o Ownet'' 21 �tn91eSk ' V 10 E °t pay nteuth as t h e Contta 51 c to pate. t pur9 tchitect: G°nttact t hat to ob s NPplicatioTt havcb0en yid eceivod fro Y m • �,attis Via A tfies is c Sa to d pa menu c vatoTS,1t' ' ctor ceTf veredbY t�tatail un ed contra L �voTtt co ued an �yca d t wete i5 Liberty SbU(9 Rfla Tho undo, n� ndbelief -Go ,tpact D °curves for paYmen no 'S du . GP ftotnConttact0r' 4.402 1tY 17011 tta the . inEon Go ,vtth CeMeTIa ba is camp Ffill, PA RY>��N and that cosy n paYrttent sho�am n aG W Q k [ tivhich p �.�C'RT,ON F� R ill for �XGallators'tnc• f p the pvner, or: Rp Nth the °nuact �rbetty ac t coaraa T�RCrTog be1oW. +nG°nnectionW CON EOR" palo' �A C,Q� de roc pal tt'ent o f. tontsm is attach % ed "A fa9, day 00 f estdent Cou nty --c f . YLV P'90c A�IA a She 516,908 46 `: ! of EAh 0 ENN ConC+nnahon et h8td Evans, QT a1 $1 6Y rau c� tat ubC1c � thY A. MQtoV, L Ca ionp �aYoN OF taoa A�� tigTnal conics o Order .. 1 to befo e O and grate °f • •a ana sw rn �L d ' �� ammis stA'tt 2 L Chan.. Date • • ' ' Subs ccib� my G �vAtatA Ats`� gumlo i , o Date • hSotatY P mission e aes: MEMOER ¢ana uie data c 3 contract and 8t °Ted N1Y Goth f OR P A`tN1� Site obsenat'ons the bc$t Of th 1 C omPtewed $0.00 ATE F based on oo the O�vneC th w n dicatea , 4.Tot $0.00 8,0.00 1G cu ments cedifte5 to tk p,(ZCNICE TS cthtc0t act D° ciittect wotkhas Pr gad the C o ntraC getama�c of Cotnaleted O '( n t1•e Ar - f ? a �. dy l a tetial ap4g4703.93 inacc0taan aboaoeplolfoankatio,2A tltthecontcactUo�tments on a the jee b. a0 °(o Of Store 004 2$ 0 c tual ty of thew°tk is in acco 55 i all figures on this APPGcation and Total Reta'nao X11 Ute 4 $ 30 5 09`� initia so ' ' 355,099.5 AMOUNT Gt RnFtBb tom the a amoun pplie ertified.) 6 Total Darned Less Retsina e rpentS • ' ' ' ' unt certified differs wiih � OT pa) X1 032 204 53 mo c hange d e rttfica tes (Ai{ach exp lanation if et that are Voss previous C the Continuation She pate. lv to the avmontDue able on g Current P . of p t J�iT CIO- TtS 1ED is Pad e �vtthout s �etainao PRCNIT EC f : co a }mcnt aT 9• palanceToFtntsh , plu dditions Deducdo0.00 BY otsnotne9otiaUc hQ ym0 trat ocundo hisContTa`t' A 00 i e d heTO ftcat tss 5U tiY x,34,765 0 . 0' fh o� �c °T namiO� die Owner °T C °n r� v1MA 1615 $0.0 C to any TITS CxANGF Ofil) wed 5' ,F)9.0 0 ' ptz jud ice ov'm' X34 00 Totui e h ° °smoo hosb1 �t6t� in pre vious Total APpvogcdtBisNtontfi TCTf�g 4.0 g,269'g ae OTdeT oes i3Y Chano ..r r�nand CONTINUATION SHEET Pa 2of2 Application and Certification for Payment, containing Application No.: 4 Contractor's signed certification is attached. Application Date: 8123/2013 In tabulations below, amounts are stated to the nearest dollar. To: 8/31/2013 Use Column I on Contracts where variable retainage for line items may apply. Architect's Project No.: Invoice # : 28408 Contract: 21314- Admiral's Quay Item Description of Work Scheduled Wnric CrmplPtPrt ! Materials I Total % Balance Retainage No. Value From Previous This Period Presently Completed (G / C) To Finish Application In Place Stored and Stored (C -G) (D+E) To Date Not in D or E D +E +F) 100 MOBILIZATION 29,860.00 25,381.00 1,493.00 0.00 26,874.001 90.00% 2,986.00 150 GENERAL CONDITIONS 14,114.00 2,822.80 4,234.20 0.00 7,057.00 I 50.00% 7,057.00 175 LAYOUT 15,780.85 4,734.26 6,312.34 0.00 11,046.60 70.00% 4,734.25) 200 SITE MOWING 2,417.64 2,417.64 0.00 0.00 2,417.64 100.00% 0.00 250 EROSION CONTROL 37,431.13 11,229.34 7,486.22 0.00 18,715.56 50.00% 18,715.57 300 EARTHWORK 95,137.60 9,513.76 9,513.76 0.00 19,027.52 20.00% 76,110.08 400 STORM WATER 150,457.55 7,522.88 0.00 13,941.10 21,463.98 14.27% 128,993.57 500 SANITARYSEWER 212,448.92 0.00 26,497.47 60,452.56 86,950.03 40.93% 125,498.89 600 WATER SYSTEM 264,974.69 0.00 0.00 0.00 0.00 0.00% 264,974.69 800 CURB & PAVING 424,352.08 21,217.60 0.00 0.00 21,217.60 5.00% 403,134.48 901 Rock Drilling & Blasting 250,310.00 34,765.00 215,545.00 0.00 250,310.00 100.00% 0.00 902 Stock Pile Blasting 1 19,624.00 0.00 19,624.00 0.00 19,624.00 100.00% 0.00 I I 1 i i Grand Totals 1,516,908.461 119,604.28 290,705.99 74,393.66 484,703.93 31.95% 1,032,204.53 0.00 i I , �, '� ��� �� Admiral's Quay #21314 - Items Billed to Date (Excluding Drilled & Hammered Trench Rock) Billing Dates Labor/ Materials Store Sub Amount Date Pay App # Item Work Performed Equipment Billed Materials Billed Billed First Billed First Billed Billed Billed MOBILIZATION 05/13/13 to 07/24113 15,587.00 0.00 0.00 11,287.00 26,874.00 6/20/2013 #1 GENERAL CONDITIONS 05/13/13 to 08/05/13 5,717.00 1,340.83 0.001 0.00 7,057.00 7/3/2013 #2 LAYOUT 5/29/13 to 8104/13 0.00 0.00 0.001 11,046.60 11,046.60 7/24/2013 #3 SITE MOWING 5/20/2013 2,417.64 0.00 0.00 0.00 2,417.64 6120/2013 #1 EROSION CONTROL 5/13/13 to 8/02/13 3,930.27 14,785.29 0.00 0.00 18,715.56 7/24/2013 #3 EARTHWORK 06/25/13 to 07/11/13 5,441.87 7,059.20 0.00 6,526.45 19,027.52 7/3/2013 #2 STORM WATER 6/28113 to 7/29/13 11,375.90 10,088.08 0.00 0.00 21,463.98 7/24/2013 #3 SANITARY SEWER 6/30/13 to 7/31/13 30,432.51 56,517.52 0.00 0.00 86,950.03 7/24/2013 #3 WATER SYSTEM N/A 0.00 0.00 0.00 0.00 0.00 N/A N/A CURB & PAVING 6/26113 to 7/22/13 8,487.57 12,094.03 0.00 636.00 21,217.60 7/3/2013 #2 Stock Pile Blasting 7/22/13 to 8/01113 19,624.00 0.00 0.00 0.00 19,624.00 8/23/2013 #4 Stored Materials-Storm 6/28113 to 8/23113 0.00 0.00 13,941.00 0.00 0.00 8/23/2013 #4 Stored Materials-Sanitary 6128113 to 8121113 0.00 0.00 60,452.561 0.00 0.00 8/23/2013 #4 Totals 103,013.76 101,884.95 74,393.56 129,496.051 234,393.93 *Note: Stored Materials -Storm = Precast structures, SLCPP Pipe & Fittings `Note: Stored Materials- Sanitary = Precast structures, PVC Pipe & Fittings i i I I - LIBERTY Purchase order # 2131401 EXCAVATORS, INC. Liberty Excavators, Inc. Job: 21314- Admiral's Quay 4402 Gettysburg Road Camp Hill, PA 17011 Date Ordered: 6/72013 Ordered By: Chad 5 Phone: 717 - 761 -8461 Fax: 717- 731 -4634 Payment Terms: Net 30 Days From Owner Payment • • Monarch Products Co Inc F.O.B. Jobsite - Admiral's Quay # 541 385 Sipe Rd. York Haven, PA 173709785 Phone: 717- 938 -8303 Fax: 717- 938 -5908 • • .. MI L. . . . Phase Description Units UM !Unit Cost Tax Rate Total 415100- - A -10 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A -11 Storm 2 X 4 Type M inlet 1.00 EA 415100- - A -12 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A -2 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A -6 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A -7.1 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A.8 Storm 3 X 4 Box 1.00 EA 415100- - A -9 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B -10 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B -11 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B -12 Storm 2 X 4 Type M inlet 1.00 EA 415100- - B -12.1 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B -13 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B -14 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B -7 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B -8 Storm 3 X 4 Box 1.00 EA 415100- - B -9 Storm 3 X 4 Box 1.00 EA 425100- - AQ -10 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -11 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -12 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -13 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -14 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -15 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -4 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -5 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -6 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -7 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -8 4' Dia Sanitary Manhole 1.00 EA 425100- - AQ -9 4' Dia Sanitary Manhole 1.00 EA C:\ Users \kcapuano.PAVEXPA\AppData \Local \Temp \PMPendPurchaseOrder.rpt Page: 1 - LIBERTY Purchase Order # 2131402 EXCAVATORS, INC. Liberty Excavators, Inc. 4402 Gettysburg Road Job: 21314- Admiral's Quay Camp Hill, PA 17011 Date Ordered: 6/M013 Ordered By: Troy Dress Phone: 717 -761 -8461 Fax: 717- 731 -4634 Payment Terms: Net 30 Days From Owner Payment • L/B Water Service Inc F.O.B. Jobsite - Admiral's Quay # 459 P O Box 60 Selinsgrove, PA 17870 Phone: 570-374-1157 Pax: 570- 374 -2217 138130- - 2'X 4' Inlet Silt Sack (Dandy Sack) 33.00 EA 413060- - 6 X 20 FT PVC DWV S40 PE Pipe 220.00 FT 413060- - 6" PVC S40 SXS 90 ELL 4.00 EA 413060- - 6" PVC S40 SXSXS Tee 1.00 EA 413060- - 6" PVC S40 SXF ADPT 4.00 EA 413060- - 6" PVC S40 THRD Plug 4.00 EA 413080- - 8 X 20 N12 Prolin S/T SLD HDPE Pipe 120.00 FT 413150- - 15 X 20 N12 Prolin S/T SLD HDPE Pipe 1,120.00 FT 413151- - 15 X 20 N12 Type C Perf HDPE Pipe 220.00 FT 413180- - 18 X 20 N12 Prolin S/T SLD HDPE Pipe 60.00 FT 413181- - 18 X 20 N12 Type C Perf HDPE Pipe 100.00 FT 413240- - 24 X 20 N12 Prolin S/T SLD HDPE Pipe 600.00 FT 415101- - 12 Inline DRN W /Grate 6.00 EA 415101- - 12 X 8 W/Tite Red Tee 5.00 EA 415101- - 8 N12 COR HDPE Snap End Cap 5.00 EA 415101- - 8 X 20 N12 Prolin S/T SLD HDPE Pipe 40.00 FT 415900- - 15 ADS Flared End 3.00 EA 415900- - 18 ADS Flared End 1.00 EA 415900- - 24 ADS Flared End 1.00 EA 421060- - 6 X 14 SDR35 PVC SWR Pipe 5,376.00 FT 421060- - 2 X 1000 Det Tape - Sewer 3.00 EA Added 3 per Inv #1336730 (6/30/13) & CS (7/10/13) 421060- - 2 X 1000 Det Tape - Sewer 4.00 EA 421080- - 8 X 14 SDR35 PVC SWR Pipe 455.00 FT 421080- - 2 X 1000 Det Tape -Sewer 2.00 EA 421080- - 8" SDR 35 -Plug 2.00 EA Added per inv. 1338648 dated 7/31/13 BT 421081- - 8 X 14 SDR35 PVC SWR Pipe 2,135.00 FT 421081- - 2 X 1000 Det Tape -Sewer 1.00 EA 425500- - 8 X 6 SDR PVC SWR Wye 126.00 EA 425500- - 6" SWR PVC Cleanout Plug MIPT 4.00 EA Added per inv. 1336730 dated 7/31/13 BT 425500- - 6" SWR PVC Cleanout Plug MIPT 126.00 EA 425500- - 6" SWR PVC Cleanout Plug MIPT 126.00 EA 7/24 /13- Replace 6" PVC SDR 35 SWR.jlc C:\ Users \kcapuano.PAVEXPA\AppData \Local \Temp \PMPendPurchaseOrder.rpt Pago: 1 L IBERTY Purchase Order # 2131402 EXCAVATORS, INC. 425500- - 6" SDR35 DBL Sweep Tee 126.00 EA 425500- - 6" PVC SDR35 SWR Cap Hub SW (Glue) - 126.00 EA 7/24/13 -Item replaced by 6" SWR PVC Cleanout Plug.jlc 425500- - 6" PVC SDR35 SWR Cap Hub SW (Glue) 126.00 EA 425500- - 6" PVC SDR35 SWR 45 GXSP 126.00 EA 425500- - 27 XL Pipe Grease 1 gal Tub 8.00 EA 7/24/13- Additional Item.jlc Special Instructions No payment will be issued prior to receipt of a signed P.O. All delivery slips must be signed by a company employee. Delivery slips/invoices should indicate purchase order # or payment may be delayed, All invoicing must be mailed to the attention of Accounts Payable, or emailed to ap @libertyinc.net. Liberty Excavators, Inc. Authorized Signature: Date: Vendor Signature: Date: C: 1Users\kcapuano.PAVEXPA\AppData \Local \Temp \PMPendPurchase0rder.rpt Page: 2 L IBERTY Purchase Order # 2131403 EXCAVATORS, INC. Liberty Excavators, Inc. Job: 21314- Admirals Quay 4402 Gettysburg Road Camp Hill, PA 17011 Date Ordered: 6/1012013 Ordered By: Chad S Phone: 717 - 761.8461 Fax: 717- 731 -4634 Payment Terms: Net 30 Days From Owner Payment Walters Portable Toilets F.O.B. Jobsite - Admiral's Quay # 4092 PO Box 340 Grantville, PA 17028 Phone: 800-690-5756 Fax: 717 - 469 -9444 De scription Phase 912000- - Portable Toilet 6.00 MO Special Instructions All delivery slips must be signed by a company employee. Delivery slips/invoices should indicate purchase order # or payment may be delayed. All invoicing must be mailed to the attention of Accounts Payable, or emailed to ap @libertyinc.net. No payment will be issued prior to receipt of signed PO Liberty Excavators, Inc. Authorized Signature: Date: Vendor Signature: Date: C: \Users \kcapuano.PAVEXPMAppData \Local \Temp \PM Pend PurchaseOrder.rpt Page: 1 L IBERTY Purchase Order # 2131404 EXCAVATORS, INC. Liberty Excavators, Inc. Job: 21314- Admiral's Quay 4402 Gettysburg Road Camp Hill, PA 17011 Date ordered: 6/2012013 Ordered By: Chad S Phone: 717 -761 -8461 Fax: 717- 731 -4634 Payment Terms: Net 30 Days From Owner Payment Pennsy Supply, Inc. F.O.B. Jobsite - Admiral's Quay # 603 P.O. Box 3331 Harrisburg, PA 17105 Phone: 717-233-4511 Fax: 717 - 238 -7312 131002- - Rip -Rap R -3 18.00 TN 131002- - Rip -Rap R -4 24.00 TN 131002- - Fuel Surcharge 18.00 TN 131002- - Fuel Surcharge 24.00 TN 139000- - Aashto #1 47.16 TN added per Inv. 2386683 dated 8/2/13 BT 139000- - Fuel Surcharge 47.16 EA added per Inv. 2386683 dated 8/2/13 BT 234200- - Masonry Sand 320.00 TN 234200- - Fuel Surcharge 320.00 TN 413080- - Fuel Surcharge 45.00 TN 413150- - 2A Stone -91.80 TN Deducted for materials ordered from Hempt Inv #609663 413150- - 2A Stone 630.00 TN 413150- - Fuel Surcharge -91.80 TN Deducted for materials ordered from Hempt Inv #609663 413150- - Fuel Surcharge 630.00 TN 413151- - 2A Stone 20.00 TN 413151- - 2B Stone (Aashto #57) -42.90 TN Deducted for materials ordered from Hempt Inv #609663 413151- - 2B Stone (Aashto #57) 96.00 TN 413151- - Fuel Surcharge 20.00 TN 413151- - Fuel Surcharge -42.90 TN Deducted for materials ordered from Hempt Inv #609663 413151- - Fuel Surcharge 96.00 TN 413180- - 2A Stone 32.00 TN 413180- - Fuel Surcharge 32.00 TN 413181- - 2A Stone 10.00 TN 413181- - 2B Stone (Aashto #57) 46.00 TN 413181- - Fuel Surcharge 10.00 TN 413181- - Fuel Surcharge 46.00 TN 413240- - 2A Stone 455.00 TN 413240- - Fuel Surcharge 455.00 TN C:\ Users \kcapuano.PAVEXPA\AppData \Local \Temp \PMPendPurchaseOrder.rpt Page : 1 L IBERTY Purchase order # 2131404 EXCAVATORS, INC. 413241- - 2A Stone 116.00 TN 413241- - Fuel Surcharge 116.00 TN 415100- - 2A Stone 36.00 TN 415100- - Fuel Surcharge 36.00 TN 415101- - 2B Stone (Aashto #57) 6.00 TN 415101- - Fuel Surcharge 6.00 TN 415191- - 3000 PSI Concrete 4.00 CY 415191- - Fuel Surcharge 4.00 CY 415800- - 2A Stone 1.00 TN 415800- - Fuel Surcharge 1.00 TN 421060- - 1 B Stone (Aashto #8) 1,317.00 TN 421060- - Fuel Surcharge 1,317.00 TN 421060- - Fuel Surcharge 149.00 TN 421080- - 1 B Stone (Aashto #8) 149.00 TN 421081- - 1 B Stone (Aashto #8) 722.00 TN 421081- - Fuel Surcharge 722.00 TN 425100- - 1 B Stone (Aashto #8) 24.00 TN 425100- - Fuel Surcharge 24.00 TN 432060- - 2A Stone 20.00 TN 432060- - Fuel Surcharge 20.00 TN 432080- - 2A Stone 1,193.00 TN 432080- - Fuel Surcharge 1,193.00 TN 434020- - Masonry Sand 1,173.00 TN 434020- - Fuel Surcharge 1,173.00 TN 435300- - 2A Stone 24.00 TN 435300- - Fuel Surcharge 24.00 TN 521200- - 2A Stone - 629.95 TN Deducted for materials ordered from Hempt Inv #609665 521200- - 2A Stone 4,047.00 TN 521200- - Fuel Surcharge - 629.95 TN Deducted for materials ordered from Hempt Inv #609665 521200- - Fuel Surcharge 4,047.00 TN 521201- - 2A Stone 290.00 TN 521201- - Fuel Surcharge 290.00 TN 523500- - 2B Stone (Aashto #57) 512.00 TN 523500- - Fuel Surcharge 512.00 TN 544020- - 3000 PSI Conc 17.00 CY 544020- - Fuel Surcharge 17.00 CY 721500- - 1 B Stone (Aashto #8) 400.00 TN 721500- - Fuel Surcharge 400.00 TN C:\ Users\kcapuano.PAVEXPA\AppData\ Local \Temp\PMPendPurchaseOrder.rpt Page: 2 L IBERTY Purchase Order # 2131405 EXCAVATORS, INC. Liberty Excavators, Inc. 4402 Gettysburg Road Job: 21314- Admiral's Quay Camp Hill, PA 17011 Date Ordered: 7/11/2013 Ordered By: Chad S Phone: 717- 761 -8461 Fax: 717- 731 -4634 Payment Terms: Net 30 Days From Owner Payment • • )rivekore Inc. F.0, B. Jobsite -Admiral's Quay # 235 P O Box 2004 Mechanicsburg, PA 17055 Phone: 717-697-7440 Pax: 717 - 766 -1101 Phase Description Units UM Unit Cost Tax Rate Total 721201 - I Survey Grade Stakes 50.00 EA Special Instructions All delivery slips must be signed by a company employee. Delivery slipsiinvoices should indicate purchase order # or payment may be delayed. All invoicing must be mailed to the attention of Accounts Payable, oremailed to ap @libertyinc.net. Processed PO per Inv #241903 (6125113) & per CS (7110113) Liberty Excavators, Inc. Authorized Signature: Date: Vendor Signature: Date: C: \Users\kcapuano.PAVEXPA\AppData \Local \Temp \PMPendPurchaseOrder.rpt Page: 1 L IBERTY Purchase Order # 2131406 EXCAVATORS, INC. Liberty Excavators, Inc. 4402 Gettysburg Road Job: 21314- Admiral's Quay Camp Hill, PA 17011 Date Ordered: 7i2512013 Ordered By: Jwhite Phone: 717 -761 -8461 Fax: 717- 731.4634 Payment Terms: Net 30 Days From Owner Payment • Hempt Bros., Inc. F.O. B. Jobsite - Admiral's Quay # 4954 205 Creek Road Camp Hill, PA 17011 Phone: 717- 737 -3411 Fax: 717- 761 -5019 , • •. Phase Description Units UM Unit Cost Tax Rate Total 413150- - 2A 91.80 TN 413150- - #8/1 B 20.70 TN 413150- - #57/2B 61.10 TN 413150- - Fuel Adjustment 173.60 TN 413151- - #8/1 B 20.25 TN 413151- - #57/213 42.90 TN 413151- - FuelAdjustment 63.15 TN 521200- - 2A 498.90 TN 521200- - 2A 131.05 TN 521200- - Fuel Adjustment 498.90 TN Special Instructions No payment will be issued prior to receipt of a signed P.O. All delivery slips must be signed by a company employee. Delivery slips/invoices should indicate purchase order # or payment may delayed. All invoicing must be mailed to the attention of Accounts Payable, or emailed to ap @libeityinc.net. Processed book only PO per Inv #609663 & 609665 (7/22/13) Liberty Excavators, Inc. Authorized Signature: Date: Vendor Signature: Date: C: \Users \kcapuano.PAVEXPA\AppData \Local \Temp \PMPendPurchase0rder.rpt Page: 1 L IBERTY Purchase Order # 2131407 EXCAVATORS, INC. Liberty Excavators, Inc. Job: 21314- Admiral's Quay 4402 Gettysburg Road Camp Hill, PA 17011 Date Ordered; 7/2512013 Ordered By: CShoemaker Phone: 717- 761 -8461 Fax: 717- 731 -4634 Payment Terms: Net 30 Days From Owner Payment Valley Supply Co F.O.B. Jobsite - Admiral's Quay # 803 700 Independence Avenue Mechanicsburg, PA 17055 Phone: 717 -697 -8259 Fax: 717 -697 -0380 Description Phase . 415100- - Brick 300,00 EA 415100- - Mortor 801b Bag 15.00 EA 425100- - Non - Shrink Grout 501b Bag 6.00 EA 7/25/13 -Tax Exempt Material used for Sanitary Sewer.jic Special Instructions All delivery slips must be signed by a company employee. Delivery slipsrinvoices should indicate purchase order # or payment may be delayed. All invoicing must be mailed to the attention of Accounts Payable, or emailed to ap @libertyinc.net. No deliveries accepted or payment made prior to receipt of signed PO. Unit prices are applicable for the duration of the project. Liberty Excavators, Inc. Authorized Signature: Date: Vendor Signature: Date: C:\ Users \kcapuano.PAVEXPA\AppData \Local \Temp \PMPendPurchaseOrder.rpt Page: 1 Job Name: Admiral's Quay Job # 21314 Item: Drilled & Hammered Trench Rock Date Description UM CY Drilled Drilled /CY CY Hammered Hammered /CY Total Price Date Billed 7/..9/2q;13 $to�m:Pi a B2::1: to:63 f'ickef 74.67:`: `..? CY? =;.: p $ :::. 55.00` 13 $.: 225:0,0'..: $ . 2;925.00. " 7P1;5/20:13 S.torm Pi a B2::1. to -B3 Ticket .1:7468 ; CY . : ` : ,:.:. 55:00 9. 7/15/2.01:3 P $ $ $ :. 7/1:1/2Q13 :Storm Pi .e Bald: 64Ticket:: 17469?:. CY:.: >..::.. :::; :..: .:$ - - -- :..55.0.0 ... _:.:. ,1 _ $ 225:00, $ . -225:00 7/15/2013 7/11/2013 AQ10 to AQ3/ Laterals 6 tol1 CY 281 $ 55.00 $ 225.00 $ 15,455.00 7/15/2013 7/12/2013 AQ10 to AQ14 /Laterals 1 to 5 CY 257 $ 55.00 $ 225.00 $ 14,135.00 7/15/2013 7/16/2013 81 L Trench /189LF Laterals CY 250 $ 55.00 $ 225.00 $ 13,750.00 8/25/2013 7/18/2013 1901-f Trench/ 120LF Lateral /AQ5 CY 197 $ 55.00 $ 225.00 $ 10,835.00 8/25/2013 7/19/2013 AQ5 to AQ6 180LF /90LF Lat. CY 400 $ 55.00 $ 225.00 $ 22,000.00 8/25/2013 7123/2013 Laterals 324LF CY 540 $ 55.00 $ 225.00 $ 29,700.00 8/25/2013 7/25/2013 468LF Trench/ AQ11 &14/ 138LF Lat. CY 1079 $ 55.00 $ 225.00 $ 59,345.00 8/25/2013 7/29/2013 1825LF Trench /AQ12 /167LF Lat. CY 488 $ 55.00 $ 225.00 $ 26,840.00 8/25/2013 7/30/2013 166LF Trench /AQ13 /182LF Lat. CY 500 $ 55.00 $ 225.00 $ 27,500.00 8/25/2013 8/2/2013 112LF Trench /226LF Lateral CY 465 $ 55.00 $ 225.00 $ 25,575.00 8/25/2013 CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - CY $ 55.00 $ 225.00 $ - Total 4,457 - 23 --- 7 $250,310.00 Customer Name /Address Drfflipg G� M Setting Earth Shattering Standards '�< � •`���� ��' Job # t 11 -09 - WQa9 . Date 7- It ' 13 CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock CY / LF Pre -split Rock LF / SF / SY Probing Time ,S HR 7 !0 1-5 Other: _� ate AQ tD ¢ . Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. MD Drilling & Blasting, Inc. Customer Signature ` Comments: 77`�nc.h - roo AQ 10 t3Q 3 Aims �!-e- AQ to 4x62 ls'c. U e- Y.-- q k 5 x 51G. 1 0A -r x S' .i�� x S S ( 1 q: A 3 S��_1 - t� 3 -S L�,s• - s" i s3 c x Totz,( a 7 "Ap j -j. A a -7 c ti. k MD Drilling & Blasting, Inc. Divisional Offices:. 88 Gold Ledge Ave, Suite 2 New Hampshire (60�) 647 75863 Aubum, NH 03032 MassachusettsMhode islacid ) 78 689 - 290" 2(!L G j Connecticut (860) 242 -5993 Q" i 81 M 0 6 ) Customer Dame /Address EXast YYti ;`G t t ; Gtll setting Froth sh0=9 Standards e'cinC' Job # _1t� -o1-Do9�?_ Date 7- 1 a ' 1 -3 CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock 970 CY OF Pre -split Rock LF / SF / SY Probing Time HR Other: Other: Other: Other: Other: Other: Other: Other: Other: - Lump Sum LS Acceptance of above listed quantities. MD Drilling & Blasting, Inc.. Customer Signature Comments: L:'I t - f'%eeAd� - 4 �o m f O I - r¢ 6) 14' 75 " X < g A`kS 97 - U S� MID Drilling & Blasting, Inc. Divisional Offices: 88 Gold Ledge Ave, Suite 2 New Hampshire (603) 647-5863 Auburn, NH 03032 MassachusefisXhode Island (978),689 -2983 Connecticut {$60) 242 -5993 • MDDB011 (8106) Customer NamelAddress 6 d 1S =4 M 1� Mme ej 16 Setting Earth Shatter t bed/ea fi'4 .lOb Date CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock _ � CY / LF Pre -split Rock LF / SF / SY Probing Time HR Other: Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of ab ve listed quantities. MD Drilling & Blasting, Inc. Customer Signature Comments: ;5 X44 jg�5 y ,2.T =r a7 L . s 'L k ° ` 3 x�c� Tc�s C. . rg—gq .V AVID Drilling & Blasting, Inc. Divisional offices: 88 Gold Ledge Ave, Suite 2 New Hampshire (603) 647 -5863 Auburn, NH 03032 Massachusetts/Rhode Island (979) 689 -2983 Connecticut (860) 242 -5993 MDDB011 (8106) Customer Name /Address T'Y aryl 1 P A 1'S u, A Setting Earth Shattering Standards I•'1 .� t e_5 t Job #_�CQ° -saw 34 Date 7'1$ CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock 1 �O Cy 'o Pre -split Rock LF / SF / SY Probing Time HR Other: t'1'1 A- C� Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. MD Drilling & Blasting, Inc. Customer Signature Comments: , r f ,J i-Jo lL� 4 tp V /l j �',u �'`� (o& GLr 1 rD a li + �V Ln ii i,AA 1 4O 'ys' 140 r7, AID Drilling & Blasting, Inc. Divisional Offices: 88 Gold Ledge Ave, Suite 2 New aampshire (603) 647 -5863 Auburn, NIA 03032 Massachusetts/Rhode Island (978) 689 -2983 Connecticut (860) 242 -5993 MDDB011 (8106) Customer Name /Address o MaineI�f A4 m 41( , & B�tiilg b Job # Date CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock `7 Cy Pre -split Rock LF / SF / SY Probing Time o � ^ HR Other: Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. 1 5 Maine Drilling & Blasting, Inc. Customer Signature Comments: Maine Drilling & Blasting, Inc. Divisional Offices: P.O. Box 1140 - Brunswick Road Maine (207) 582 -2338 Gardiner, ME 04345 New Hampshire (603) 647 -0299 New York (518) 632 -9170 Vermont (802) 479 -3341 MDB011 (1/09) Customer Name /Address Setting Earth Shattering Standards JL�L�c f, 0"A `C U 4 Job # (( -Z9 -- ob a 3 q Date CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock CY K0 Pre -split Rock LF / SF / SY Probing Time HR Other: Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Ac eptance of above listed quantities. MD Drilling & Blasting, Inc. Customer Signature Comments: 3 o �c C,Jo t C 1A S MD Drilling & Blasting, Inc. Divisional Offices: 88 Gold Ledge Ave, Suite 2 New Hampshire (603) 647 -5863 Auburn, NH 03032 Massachusetts /Rhode Island (978) 689 -2983 Connecticut (860)'242 -5993 MDDB011 (8/06) Customer Name /Address /4 , - �, [ Setting Eatth Shattering Standards Xt � i� t fll�T f 1 '`5 � �I Job# A ` oz? -©oa39 Date '7 -, 95 -43 -CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rocker CY LF Pre -split Rock LF 1 SF / SY Probing Time HR Other: n NO / dq I t Ca�k - Other: 1461f Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. ` / / MD Drilling & Blasting, Inc. Customer Signature Comments: Mcd Q �,; ,.� E �..� q- R t !E q - e r y£ i /� E...� c �c. 1� � 2 6��_x 5 J &5 c T V5Y /0 3 ,k ,C. ..5 = S (a . W jo X1 3A x .S�,Y� t " 7 '3 ('�t Y5 Y /u (P ids 3 — Q� C. MD Drilling & Blasting, Inc. Divisional Offices: 88 Gold Ledge Ave, Suite 2 New Hampshire (603) 647 -5863 Auburn, NH 03032 Massachusetts /Rhode Island (978) 689 -2983 Connecticut (860) 242 -5993 MDD6011 (8106) Customer Name /Address Setting Earth Shattering Standards Job # 1[ - - 09 - 60 a3 Q Date CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock M'� CY LF Pre -split Rock LF / SF / SY Probing Time HR Other: 010-4 Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. _/�� I (T'".4 L, MD Drilling & Blasting, Inc. Customer Signature Comments: l a L. r- i d s - r� /p is • �X �x� L.)-the tiy C_ y �_z (/ ff, k 1 5 3 . 3 cam, �3 G L11-z' .t,G Y LA LO ►, = sa . e �. orr� (t : �� (� MD Drilling & Blasting, Inc. Divisional Ofiiccs: 88 Gold Ledge Ave, Suite 2 New Hampshire (603) 647 -5863 Auburn, NH 03032 Massachusetts/Rhode Island (978) 689 -2983 Connecticut (860) 242 -5993 MDDB011 (8 /06) Customer Name /Address D►n�litig8t �(ca c7 Fed 5 $las�g Setting Earth Shattering Standards Job # Date CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock Cy 'o Pre -split Rock LF / SF / SY Probing Time HR Other: A Any J - 0 ( F• A Other: Other: Other: I Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. - �� r Ste, I MD Drilling & Blasting, Inc. Customer Signature Comments: M 14 "�Q 13 - E° r4' V 10 1'.3-33 y d L.ta:rFR Y q Lo;q V ) 91 '5 5 3 33 �, CV 5 rr4 tarp 1,ra[ -"h 5 -3,33 �4� oar MD Drilling & BIasting, Inc. Divisional offices: 88 Gold Ledge Ave, Suite 2 New Hampshire (603) 647 -5863 Auburn, NH 03032 Massachusetts/Rhode Island (978) 689 -2983 Connecticut (860) 242 -5993 MDD6011 (8/06) Customer Blame /Address Setting Earth Shattering Standards 1�� e.G►a.ai c,s ,4 Job # 11 1 7 •cq~ c1loa3 Date CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF / SF Trench Rock 33 CY Pre -split Rock LF / SF / SY Probing Time HR Other: Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. MD Drilling & Blast.ing, Inc. Customer Signature Comments: 31:?) X- a MD Drilling & Blasting, Inc. Divisional Offices: 88 Gold Ledge Ave, Suite 2 New Hampshire (603) 647 -5863 Auburn, NH 03032 Mass aehusetts/Rhode Island (978) 689 -2983 Connecticut (860) 242 -5993 C_ `1 S� MDDB011 (8/06) Y f 1 �� /� � ✓ {' y L METRO BANK p,p, BOX 409 CLgSSiC CQi MUN1T� s CORPORATION HARBI S 18 13 17111 2151 LINGLeSTOWN RD - SI11T 30 HARRIS5URG: PA 17110 5403.64 a 717 - 901 -53 06115/2013 $ PAYTO THE p FOUR HUNDRED 'THREE AND 641100 DOLLAR,$ 0OL ARS 8 I pp�il�Ft AFFIVE THQ USAN Volt) A :MR to OAYS A all liberty Excavafiors, INC 4402 Gettysburg Rd r c amp hill PA 17011 MEMO AUTHORI SiGNA'URE ' III 11603t,9�1 x.03 30 L8 CIO 7a � .. n �.s ... 1 - ✓.Mi�YM.I. MM'AAf- I vS i" _ S 'V'•i 1{ y y{ N O _ � oM N � .s 4. • 'C + 1 �•2� `5 - - 1. L'1 •� N V t c r, :•• .•i -a - S , �., H S�17G 19 :tilt [ log o B S U G' � %3�: �A 0. i - - Sfl• : — .} e - • r e:' RDER , .. THE ....:._� :... .... ,... .. :... :.. _. I TY .I=. ,..'id �-( 1= HliN13: E'f]:1"1N''t�� . �NE�-.AhID= �8�� fl ASS IM W :F 0 C . - t .1^ n. 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THE; :. ..... .. .._, -'... �:;` 0: ' t -0 - Y. p 1�VI/E N m DE ' N ��' F N .t L v.. st .r: :.. .:. :',.'.: �,. :'.. r.♦.... :.'.♦..., .. : +......::gin ^s1.< I: - 1 �R'� s RR 4 . .. ...... . ...r ..: , , .. ^� r E . :........... _ „a. r .. .. ♦.- •.....:.�.; � , �r � . , . . �... ...._. _ ... ...r: :. •':�•:, +ri' ,:. ..r ,: vb�� 'Yan 1 .a i y �y ♦ _ J fi 2 'A fl ..:.;. Ate >:.;.;�,�;: ED , r 4 al. In _ 7 r rf : rh' v .. .•.y:,,,•,., ..' ^- Vii.. .., , ..: ..• • ::t`, „r •. •.'iii ; '.Y 'LL . ,,- ,:,..- : :n, \..v.. ..• .r ... .... ... ..:...: ..... .. r. <..:•<... a-P.. ..jet,. C "i L 4 >k:. 1 � 3 (A t ' , M. t• r � r O, 0'. 3 :n .r. r i; , I i (21031 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Liberty Excavators, Inc. 4402 Gettysburg Road Camp Hill, Pennsylvania 17011, Claimant, V. No. 13 -7489 MLD Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road, Suite 300 Harrisburg, Pennsylvania 17110 And Classic Communities Corporation 2151 Linglestown Road, Suite 300 Harrisburg, Pennsylvania 17110, Owners or Reputed Owners. AFFIDAVIT OF SERVICE Before me, personally appeared the undersigned, who being duly sworn according to law deposes and states that: 1. He /she is an adult individual over the age of 18 and is employed by Information Network Associates, Inc., Harrisburg, Pennsylvania; and 2. On I @- `)_6 a U13 , at lV SU o'clock, (, .m., he /she served upon Classic At Admiral's Quay Limited Partnership the Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien Claim, copies of which are attached hereto as Exhibit "A ", by handing those documents to G C,t NQ I n e6 , the person who purported to be in charge at Classic At Admiral's Quay Limited Partnership at 2151 Linglestown Road, Suite 300, Harrisburg, Pennsylvania, 17110; 11471506v1 3. On of a (j ao ►3 , at - If-5D o'clock, A .m., he /she served upon Classic Communities Corporation the Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien Claim, copies of which are attached hereto as Exhibit "B ", by handing those documents to l z7 clk \� q anQ3 the person purported to be in charge at Classic Communities Corporation at 2151 Linglestown Road, Suite 300, Harrisburg, Pennsylvania, 17110; \ SLR Name: Sworn to and subscr' ed before m id& day of � ��', 201J. COMMONWEALTH PENN Notsrisi Sal b Th Shelly oms, Noun► PubNc SusquManns Up., DoupMn County 14Y Commission Explros Oct. 18, 2017 MEMBER, PENNSYLVANIA ASSOCIATION Gi NCMNIES ry Publ' 2 11471506vI M FIL 11 - r - � ■ 0 17 North Second Street S 1 . 12th Floor CHELL T Harrisburg, PA 17101 -1601 � 717- 731 -1970 Main ATTORNEYS AT LAW 717 731 - 1985 Main Fax www.postschell.com John W. Domberger idornberger@postschell.com 717 - 612 -6037 Direct 717 - 731 -1985 Direct Fax File* 121031 December 26, 2013 VIA IIAIVD DELIVERY Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road, Suite 300 Harrisburg, PA 17110 Re: Admiral's Quay Brandy Lane Hampden Township and Borough of Mechanicsburg Cumberland Cumberland Coun��PA To Whom it May Concern: Enclosed please find a Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien in regard to the above- property. Very truly yours, & SCHELL, P.C. John W. Do e JWD /dth Enclosure AL LENTOwN HARRISBURG LANCASTER PHILADELPHIA PITTSBURGH PRINCETON WASHINGTON, D.C. EXH16IT A PENNSYLVANIA PROFESSIONAL CORPORATION 7 11467634v1 �+ FORMAL NOTICE OF SUBCONTRACTOR TO OWNER OF INTENTION TO FILE MECHANICS' LIEN IMPORTANT NOTICE TO: Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road Suite 300 Harrisburg, PA 17110 You are hereby notified that, in accordance with Section 1501 of the Pennsylvania Mechanics' Lien Law of 1963, 49 P.S. §1501, that Liberty Excavators, Inc., (hereinafter "Claimant "), intends to file a claim against the following described property: Admiral's Quay Brandy Lane Hampden Township and Borough of Mechanicsburg Cumberland County, Pennsylvania Being that property now or formerly of Classic At Admiral's Quay Limited Partnership, as more fully described in the Deed dated October 22, 2008, and recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument Number 200834935 and designated as Parcel Number 10 -22- 0521 -015 (hereinafter "Property). The claim will be filed in the amount of $258,590.55, which is the remaining balance due for the furnishing by Claimant of labor, services, material and/or equipment for the excavation, grading, filling, paving and landscaping as well as the storm water sewer system, the rain garden, the water system and concrete curbing incidental to, vital and necessary for, incorporated into, utilized for, or in furtherance of the erection and construction, alteration or repair of the Improvement known as Admiral's Quay on the Property. The work performed and materials or equipment provided by Claimant were pursuant to an agreement dated April 23, 2013, between Claimant and Classic Communities Corporation. The labor, services, material and/or equipment were used for alterations or repairs, or erection and construction of the Improvement on the property previously described of which you are the Owner as that term is defined under the Pennsylvania Mechanics' Lien Law, 49 P.S. § 1101, et seg The work described in this Notice was completed on August 2, 2013. 11462149x1 L This Formal Notice is served in the alternative to the allegations set forth in paragraphs 5,13 and 14 of the Statement of Mechanics' Lien filed at Docket No. 13 -7489 MLD in the Court of Common Pleas of Cumberland County, Pennsylvania, and in the event said allegations either cannot be proven or Claimant is otherwise found not to be a "contractor" as defined by the Pennsylvania Mechanics' Lien Law, 49 P. S. § 1101 et seg. Unless the amount due is paid Claimant within thirty (30) days after this Formal Notice has been served upon you, a claim for mechanics' lien will be filed against the Property for the amount due with interest. OST & SCHELL, P.C. John . Dornberger Attorney I.D. #69293 Kenneth W. Lee Attorney T.D. #50016 17 North Second Street 12'' Floor Harrisburg, PA 17101 Telephone: (717) 731 -1970 Facsimile: (717) 731 -1085 Email: jdomberger @postschell.com Attorney for Claimant, Liberty Excavators, Inc. VIA PROCESS SERVER 11462149x1 I.-A North Second Street p S 12th Floor SCJ-JE PC Harrisburg, PA 17101 -1601 717 -731 -1970 Main ATTORNEYS AT LAW 717 - 731 -1985 Main Fax www.postschell.com John W. Dornberger jdomberger @postschell.com 717 -612 -6037 Direct 717 -731 -1985 Direct Fax File #: 121031 December 26, 2013 VIA HAND DELIVERY Classic Communities Corporation 2151 Linglestown Road, Suite 300 Harrisburg, PA 17110 Re: Admiral's Quay Brandy Lane Hampden Township and Borough of Mechanicsburg Cumberland County, PA To Whom it May Concern: Enclosed please find a Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien in regard to the above - property. Very truly yours, P T & SCHELL, P.C. John Dornberger JVJD /dth Enclosure ALLENTowN HARRISBURG LANCASTER PHILADELPHIA PITTSBURGH PRINCETON WASHINGTON, D.C. A PENNSYLVANIA PROFESSIONAL CORPORATION EXHIBIT 11467642v1 FORMAL NOTICE OF SUBCONTRACTOR TO OWNER OF INTENTION TO FILE MECHANICS' LIEN IMPORTANT NOTICE TO: Classic Community Corporation 2151 Linglestown Road Suite 300 Harrisburg, PA 17110 You are hereby notified that, in accordance with Section 1501 of the Pennsylvania Mechanics' Lien Law of 1963, 49 P.S. §1501, that Liberty Excavators, Inc., (hereinafter "Claimant "), intends to file a claim against the following described property: Admiral's Quay Brandy Lane Hampden Township and Borough of Mechanicsburg Cumberland County, Pennsylvania Being that property now or formerly of Classic At Admiral's Quay Limited Partnership, as more fully described in the Deed dated October 22, 2008, and recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument Number 200834935 and designated as Parcel Number 10 -22- 0521 -015 (hereinafter "Property). The claim will be filed in the amount of $258,590.55, which is the remaining balance due for the furnishing by Claimant of labor, services, material and/or equipment for the excavation, grading, filling, paving and landscaping as well as the storm water sewer system, the rain garden, the water system and concrete curbing incidental to, vital and necessary for, incorporated into, utilized for, or in furtherance of the erection and construction„ alteration or repair of the Improvement known as Admiral's Quay on the Property. The work performed and materials or equipment provided by Claimant were pursuant to an agreement dated April 23, 2013, between Claimant and Classic Communities Corporation. The labor, services, material and/or equipment were used for alterations or repairs, or erection and construction of the Improvement on the. property previously described of which you are the Owner as that term is defined under the Pennsylvania Mechanics' Lien Law, 49 P.S. § 1101, et The work described in this Notice was completed on August 2, 2013. 11467555v1 J � This Formal Notice is served in the alternative to the allegations set forth in paragraphs 5, 13 and 14 of the Statement of Mechanics' Lien filed at Docket No. 13 -7489 MLD in the Court of Common Pleas of Cumberland County, Pennsylvania, and in the event said allegations either cannot be proven or Claimant is otherwise found not to be a "contractor" as defined by the Pennsylvania Mechanics' Lien Law, 49 P.S. § 1101 et S eMc . Unless the amount due is paid Claimant within thirty (30) days after this Formal Notice has been served upon you, a claim for mechanics' lien will be filed against the Property for the amount due with interest. P & SCHELL, P.C. John W. ornberger Attorney I.D. 469293 Kenneth W. Lee Attorney I.D. #50016 17 North Second Street 12 Floor Harrisburg, PA 17101 Telephone: (717) 731 -1970 Facsimile: (717) 731 -1085 Email: jdornberger @postschell.com Attorney for Claimant, Liberty Excavators, Inc. VIA PROCESS SERVER 11467555v1 VERIFICATION AND NOW, comes Lester L. Gouffer, as Vice President of Liberty Excavators, Inc., and verifies the facts contained in the foregoing Statement of Mechanics' Lien are true and correct to the best of his knowledge, information, and belief, and that as Vice President of Liberty Excavators, Inc., he is authorized to execute this Verification on its behalf; This Verification is made subject to the penalties of 18 Pa. C.S.A. § 4904 relating to unsworn falsification to authorities, which provides criminal penalties if a person with intent to mislead makes a written false statement which he does not believe to be true. DATE: ! t l LESTER L. GO F 11577714v1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION • Liberty Excavators, Inc. 4402 Gettysburg Road : No.: 14-627 MLD Camp Hill, Pennsylvania 17011, • Claimant, : AFFIDAVIT OF SERVICE UPON : OWNER OR REPUTED OWNER V. . • Classic At Admiral's Quay Limited Partnership : m m rnr 2151 Linglestown Road, Suite 300 (0,7 ri "a':, • Harrisburg, Pennsylvania 17110 ` Owner or Reputed Owner. : A f • • • • : Filed on behalf of: : LIBERTY EXCAVATORS, INC. • Counsel of Record for This Party: : POST & SCHELL, P.C. I hereby certify that the within described real estate is located in the Borough of : John W. Dornberger Mechanicsburg, Cumberland County, : Attorney I.D. #69293 Pennsylvania, and designated as Parcel Identification Number 10-22-0521-015, by the 17 North Second Street ecorder of Deeds of Cumberland County, : 12th Floor Pe ,sylvania : Harrisburg, PA 17101-1601 Telephone: 717-731-1970 . Facsimile: 717-731-1985 John Dornberger : Email: jdornberger @postschell.com • • • • • • • 11688573v1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Liberty Excavators, Inc. 4402 Gettysburg Road Camp Hill, Pennsylvania 17011, • Claimant, • v. : No. 14-627 MLD Classic At Admiral's Quay Limited Partnership : 2151 Linglestown Road, Suite 300 Harrisburg, Pennsylvania 17110 • Owner or Reputed Owner. : AFFIDAVIT OF SERVICE UPON OWNER OR REPUTED OWNER Before me, a notary public, personally appeared John W. Dornberger, Esquire, who being duly sworn according to law, deposes and states as follows: 1. He is a member in good standing of the Bar of the Supreme Court of Pennsylvania; 2. On February 12, 2014, he caused the Owner or Reputed Owner, Classic At Admiral's Quay Limited Partnership, to be served with (a) the Notice of Filing of the Statement of Mechanics' Lien Claim; and (b) a time-stamped copy of the Statement of Mechanics' Lien Claim via the Sheriff of Dauphin County or his Deputy, W. Conway, by handing those documents to Gale Haynes at 2151 Linglestown Road, Suite 300, Harrisburg, PA 17110. A true and correct copy of the Sheriff's Return with respect to service of the Notice of Filing of the Statement of Mechanics' Lien Claim and the 11688573v1 Statement of Mechanics' Lien Claim on Classic At Admiral's Quay Limited Partnership is attached hereto as Exhibit"A." Jo No Sworn to and subscri ed before me thisal Slay of , 2014. �� ! / , Notary Public COMMONWEALTH OF PENNSYLVANIA Notarial sea! Denise L.Huber,Notary Public at),of Harrisburg,Dauphin county MY Commission Expires Aug. 10,2017 menedt WANSYLVA :A ASSMATIOp OF NOTU21�5 2 11688573v1 1 5 • Feb. 20. 2014 3: 53PM Dauphin County Sheriff No. 5864 P. 1 • • • Shelley Ruhl t' Jack Dui nan . • tea eDCputy �1 h4y 1 `' ChiefDep ty • Matthew L. Owens +_ Michael W. Rinehart Solicitor _ Assistant Chief Deputy ° Dauphin County 101 Market Street Harrisburg,Pennsylvania 17101-2079 ph:(717)780-6590 fax:(717)255.2889 , Jack Lotwick • Sheriff Commonwealth of Pennsylvania : LIBERTY EXCAVATORS,INC. VS County of Dauphin CLASSIC AT ADMIRAL'S QUAY LIMITED PARTNERSHIP Sheriffs Return • No,2014-T-0376 • . OTHER COUNTY NO. 2014-627 MLD • And now: FEBRUARY 12,2014 at 3:44:00 PM served the within NOTICE OF MECH LIEN CLAIM&MECH LIEN CLAIM upon CLASSIC AT ADMIRAL'S QUAY LIMITED PARTNERSHIP by personally handing to GAIL HAYNES * 1 true attested copy of the original NOTICE OF MECH . LIEN CLAIM&MECH LIEN CLAIM and making known to him/her the contents thereof at 2151 • LINGLESTOWN ROAD, SUITE 300 HARRISBURG PA 17110 * RECEPTIONIST Sworn and subscribed to So Answers, beforW me this 20TWday of February,2014 Sheriff of . u . • ALP\ -t . ou4 • By • COMMONWEALTH OF PENNSYLVANIA Deputy Sheriff, 0 NOTARIAL SEAL Deputy: W CONWAY Karen M.Hoffman,Votary Public Sheriffs Costs: $47.25 2/11/2014 • City of Harrisburg•Dauphin County My Commission Expires January 8 2018 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIA CIVIL DIVISION Liberty Excavators, Inc. • �� 4402 Gettysburg Road : No.: N ,‘,27 Camp Hill, Pennsylvania 17011, • Claimant, : STATEMENT OF MECHANICS' : LIEN CLAIM ro 3 -C- Classic At Admiral's Quay Limited Partnership 11?-9,„. �(► 2151 Linglestown Road, Suite 300 <<, Harrisburg,Pennsylvania 17110 • e.n r.CD" • _"C'i 5 cpTt zo ac) Owner or Reputed Owner. D "° Fyf i cn • • I hereby certify that the within described real • estate is located in the Borough of • Mechanicsburg, Cumberland County, : Filed on behalf of: Pennsylvania, and designated as Parcel : LIBERTY EXCAVATORS,INC. Identification Number 10-22-0521-015,by the - Recorder of Deeds of Cumberland County, sylvania : Counsel of Record for This Party: : POST & SCHELL,P.C. John ■. Dornberger . John W. Dornberger Attorney I.D. #69293 I hereby certify that the within document is a true : Kenneth W. Lee and correct copy of the original filed with the : Attorney I.D. #50016 sort. 17 North Second Street : 12th Floor John W. ►'ornberger : Harrisburg, PA 17101-1601 Telephone: 717-731-1970 Facsimile: 717-731-1985 . Email: jornberger@postschell.com • TRUE COPY FROM {Z 'CC7f=t�and In Testimony whereof,I here unto set my and the seal of said Coo t�!20 This day of prothonotary 11577714v1 , . GZ1 95f IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIA Liberty Excavators, Inc. • 4402 Gettysburg Road • Camp Hill, Pennsylvania 17011, • Claimant, • v. . No. Classic At Admiral's Quay Limited Partnership . 2151 Linglestown Road, Suite 300 Harrisburg,Pennsylvania 17110 • • Owner or Reputed Owner. STATEMENT OF MECHANICS' LIEN CLAIM Liberty Excavators, Inc., a Pennsylvania corporation,by and through its attorneys, Post & Schell, P.C., files this Statement of Mechanics' Lien Claim as a subcontractor pursuant to the Pennsylvania Mechanics' Lien Law, 49 P.S. § 1101 et seq., against the property herein described, any and all buildings or structures erected thereupon and the curtilage appurtenant thereto for the payment of$228,590.55, together with interest calculated from August 2, 2013, and costs due to Liberty Excavators, Inc. as a subcontractor under the contract herein described. The following is a statement of the claim of Liberty Excavators, Inc.: 1. Claimant, Liberty Excavators, Inc., (hereinafter "Liberty"), is a Pennsylvania corporation, organized and existing under the laws of the Commonwealth of Pennsylvania with 11577714v1 its principal place of business located at 4410 Gettysburg Pike, Camp Hill, Cumberland County, Pennsylvania 17011. 2. The Owner or Reputed Owner, Classic At Admiral Quay Limited Partnership (hereinafter "Partnership"), is, upon information and belief, a limited partnership organized and existing under the laws of the Commonwealth of Pennsylvania whose principal place of business is located at 2151 Linglestown Road, Suite 300, Harrisburg, Dauphin County, Pennsylvania, 17110. 3. This claim relates to labor, services, equipment and/or materials provided by Liberty to erect and construct the project commonly known as "Admiral's Quay" (hereinafter "Improvement")upon the premises situate on Brandy Lane and being Lot No. 1 of the Calabrese & Sons, Inc. Preliminary/Final Subdivision/Lot Consolidation Plan, Hamden Township and Borough of Mechanicsburg, County of Cumberland, Commonwealth of Pennsylvania, Tax Parcel No. 10-22-0521-015, as more fully described in a Deed dated October 22, 2008, recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument No. 200834936 (hereinafter "Property"). A true and correct copy of this Deed is attached hereto as Exhibit"A" and is incorporated herein by reference as though fully set forth at length. 4. On April 23, 2013, Liberty and Classic Communities Corporation (hereinafter "Classic"), entered into a written agreement whereby Liberty agreed to furnish labor, services, equipment and/or material in furtherance of the Improvement upon the Property and Classic agreed to pay Liberty the amount as set forth or as calculated therein for the labor, services, equipment and/or material furnished by Liberty in furtherance of the Improvement (hereinafter "Contract"). A true and correct copy of the Contract is attached hereto as Exhibit "B" and incorporated herein by reference as though fully set forth at length. 11577714v1 -2- 5. Upon information and belief, at all times material hereto, Partnership and Classic are, for purposes of the Pennsylvania Mechanics' Lien Law, 49 P.S. § 1101 et sue., either the same entity or have disregarded their partnership or corporate forms so as to be regarded as the same entity as evidenced by certain facts,including but not limited to: a. they share the same office and office facilities; b. they conduct business from the same location; c. they conduct the same type of business, including but not limited to the erection and construction of the Improvement; d. they employ or utilize the same individuals in furtherance of their business activities; e. they pay each others financial obligations, including but not limited to the payments identified in this Statement; f. James Halbert is (i) a partner of the Partnership, or (ii) an individual in whom the Partnership has vested legal authority to bind the Partnership, or (iii) is an individual who the Partnership has represented has been vested with such legal authority; g. James Halbert is (i)an officer or director of Classic, or(ii) an individual in whom Classic has vested legal authority to bind Classic, or (iii) is an individual who Classic has represented has been vested with such legal authority; and h. James Halbert is the only individual (i) who has communicated with Liberty about all aspects of the Improvement or (ii) with whom Liberty has communicated about all aspects of the Improvement. 6. The total value of the charges for the labor, services, equipment and/or material furnished by Liberty in furtherance of the Improvement, including any and all Change Orders, and calculated in accordance with the Contract is $484,703.93 as more fully set forth in the documents attached hereto as Exhibit "C" and incorporated herein by reference as though fully set forth at length. 11577714v1 - 3 - 7. A detailed description of the kind and character of the labor, services, equipment and/or material furnished by Liberty in furtherance of the Improvement is set forth in the document(s) attached hereto as Exhibit"D" and incorporated herein by reference as though fully set forth at length. 8. The Improvement consisted of the erection and construction of commercial and/or residential buildings or structures,the utilities, facilities and structures necessary to permit them to be occupied, and the curtilage appurtenant thereto necessary for the Improvement to be used for the purpose or purposes intended. 9. The Contract obligated Liberty to perform excavation, grading, filling,paving and landscaping as well as perform the construction and installation of the storm water sewer system, the rain garden, the water system, and concrete curbing, all of which were incidental to and vital and necessary for completion of the Improvement. 10. Liberty last furnished labor, services, equipment and/or material pursuant to the Contract and in furtherance of the Improvement on August 2,2013. 11. All labor, services, equipment and/or material furnished by Liberty in furtherance of Improvement were furnished in a good and workmanlike manner and to date, no written notice of any "deficiency item" or any other objection as to the type, quality, character or quantity of the labor, services, equipment and/or material so furnished has been served upon or received by Liberty. 12. On or about August 2, 2013, the Partnership and/or Classic suspended or abandoned the Improvement and agreed that Liberty should furnish no further labor, services, equipment and/or material to or for the Improvement until notified. 11577714v1 -4 - 13. Thereafter, Classic paid the sum of$44,733.52 of the total balance due and owing to Liberty with the Partnership agreeing to pay the entire balance due and owing to Liberty of which the Partnership has paid $211,379.86 to date. True and correct copies of the payments made by Classic and the Partnership are attached hereto as Exhibit"E" and incorporated herein by reference as though fully set forth at length, 14. To date, the Partnership and Classic have paid Liberty $256,113.38 thereby leaving a balance of$228,590.55 exclusive of any applicable interest, penalties, attorneys' fees and costs. 15. The principal amount claimed by Liberty to be due and owing to it is $228,590.55 together with any applicable interest thereon calculated from August 2,2013, and costs. 16. The Formal Notice of Subcontractor to the Owner of its Intention to File Mechanics Lien was served upon the Partnership on December 26, 2013. A true and correct copy of the Affidavit of Service of the Formal Notice of Subcontractor to Owner of Intention to File Mechanics Lien Claim on the Owner and of the Formal Notice are attached hereto as Exhibit «F„ 17. The Formal Notice of Subcontractor to the Owner of its Intention to File Mechanics Lien was served, and this Statement of Mechanics' Lien Claim is now filed, in the event the allegations set forth in paragraphs 5, 13 and 14 of the Statement of Mechanics' Lien Claim filed at Docket No. 13-7489 MLD in the Court of Common Pleas of Cumberland County, Pennsylvania, either cannot be proven or Claimant is otherwise found not to be a"contractor" as defined by the Pennsylvania Mechanics' Lien Law, 49 P.S. § 1101 et seq. 18. This lien is claimed against the Improvement and the Property together with any and all buildings or structures thereon or to be erected or constructed thereon and the curtilage 11577714v1 -5 - appurtenant thereto situate on Brandy Lane and being Lot No. 1 of the Calabrese & Sons, Inc. Preliminary/Final Subdivision/Lot Consolidation Plan, Hamden Township and Borough of Mechanicsburg, County of Cumberland, Commonwealth of Pennsylvania, Tax Parcel No. 10-22- 0521-015, as more fully described in a Deed dated October 22, 2008, recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument No. 200834936. A true and correct copy of this Deed is attached hereto as Exhibit"A"and is incorporated herein by reference as though fully set forth at length. POST& SCHELL, P.C. John W. b ornberger Attorney I.D. #69293 Kenneth W. Lee Attorney I.D.#50016 17 North Second Street 12th Floor Harrisburg,PA 17101 Telephone: (717) 731-1970 Facsimile: (717) 731-1085 Email: jdornberger @postschell.com Attorney for Claimant, Liberty Excavators,Inc. Dated: /3// (7L 11577714v1 - 6 - EXHIBIT A , U { 4 • • OOONA9 • l PREPARED BY Craig I.Adler,Esquire ADLER&ADLER 125 Locust Street Harrisburg,Pennsylvania 17101 (717)234-3289 RETURN TO: Classic at Admiral's Quay Limited Partnership,a Pennsylvania Limited Partnership 2151 Linglestown Road Suite 300 Harrisburg,Pennsylvania 17110 PARCEL NO,; 10-22-0521-015 THIS DEED, Made the L 2 day of October,2008, BETWEEN STRONG HOLDINGS II,LLC, a Pennsylvania Limited Liability Company, Party of the First Part, hereinafter designated as the GRANTOR, AND CLASSIC AT ADMIRAL'S QUAY LIMITED PARTNERSHIP, a Pennsylvania Limited Partnership, having its office at 2151 Linglestown Road,Harrisburg,Pennsylvania, Party of the Second Part,hereinafter designated as the GRANTEE. WITNESSETH, that the Grantor for and in consideration of ONE MILLION EIGHT RUNDRED NINETY THOUSAND and 00/100($1,890,000.00)Dollars,lawful money of the United States of America, to the Grantor in hand well and truly paid by the Grantee, at or before the sealing and delivery of these presents,the receipt whereof Is hereby acknowledged and the Grantor being therewith fully satisfied,do by these presents grant,bargain,sell and convey unto the Grantee forever. 4 ALL THAT CERTAIN tract of land with improvements thereon erected situate partly in Hampden Township and partly in the Borough of Mechanicsburg, Cumberland County, Pennsylvania,bounded and described according to the Calabrese&Sons,Inc.,Preliminary/Final Subdivision/Lot Consolidation Plan prepared by Penn Terra Engineering,Inc.,dated November 16, 2005 and recorded in Cumberland County,Pennsylvania in Plan Book 92,Page 44,as follows; BEGINNING at an iron pin found on the dedicated right-of-way line of Brandy Lane (50'right-of-way)at the northwestern corner of land now or formerly of Mary Frances and Floyd E, Weaver;thence along said land of Weaver and land now or formerly of William L.,Jr.and Deborah S.Shipman,South 50 degrees 34 minutes 52 seconds East,a distance of 244,48 feet to an iron pin found;thence along said land of Shipman,an unopened street,and land now or formerly of Stephen 1 F.&Laura E. Sinkonis,North 39 degrees 35 minutes 08 seconds East,a distance of 435,60 feet to an iron pin found; thence along an unopened street, land now or formerly of Roy E. &Carol P. Mason,Bay Street(private),and land now or formerly of Jeffrey T.&Lorraine R. Fleming,North 38 degrees 40 minutes 48 seconds East,a distance of 338.11 feet to a 1/2"pipe found;thence along land now or formerly of the United States of America,South 31 degrees 45 minutes 01 second East, a distance of 1,,080.42 feet to a 1."pipe filled with concrete;thence along same,South 65 degrees 41 minutes 40 seconds West,a distance of 658.31 feet to a 1"brass marker,thence along same South 65 degrees 27 minutes 00 seconds West,a distance of 73.10 feet to an iron pin found;thence along New Lot No.2 as set forth on the above-referenced Plan the following three courses and distances: 1) North 24 degrees 27 minutes 41 seconds West,a distance of 490.52 feet to an iron pin found; 2) North 42 degrees 05 minutes 07 seconds West,adistance of 179.93 feet to an iron pin found;and J. 3)South 37 degrees 0S minutes 01 second West,a distance of 66.58 feet to an iron pin found;thence along land now or formerly of Michael S,Nailor North 50 degrees 34 minutes 52 seconds West,a distance of 325.26 feet to an iron pin found;thence along said Brandy Lane,North 38 degrees 53 minutes 34 seconds East, a distance of 55.03 feet to an iron pin found, the.point and place of BEGINNING. BEING New Lot No. 1 on the Calabrese & Sons, Inc., Preliminary/Final Subdivision/Lot Consolidation Plan containing 14.953 acres. BEING THE SAME premises which Calabrese & Sons, Inc., a Pennsylvania Corporation by its deed dated September 5,2007 and recorded September 7,2007 in the Office of the Recorder of Deeds in and for Cumberland County,Pennsylvania in InstrumentNo.:200734998, granted and conveyed unto Strong Holdings II,LLC,a Pennsylvania Limited Liability Company, GRANTOR herein. TOGETHER with all and singular the buildings, improvements, ways, woods, waters, watercourses, rights, liberties, privileges, hereditaments and appurtenances to the same belonging or in anywise appertaining;and the reversion and reversions,remainder and remainders, rents,issues and profits thereof, and of every part and parcel thereof; AND ALSO all the estate, right,title,interest,use,possession,property,claim and demand whatsoever of the Grantor both in law and in equity,of,in and to the premises herein described and every part and parcel thereof with ' t • J the appurtenances. TO HAVE AND TO HOLD all and singular the premises herein described together with the hereditaments and appurtenances unto the Grantee and to the Grantee's proper use and benefit forever. AND the Grantor covenant that except as may be herein set forth,it does and will forever specially warrant and defend the lands and premises,hereditaments and appurtenances hereby conveyed,against the Grantor and all other persons lawfully claiming the same or to claim the same or any part thereof,by,from or under it,them or any of them. In all references herein to any parties,persons,entities or corporations,the use of any particular gender or plural or singular number is intended to include the appropriate gender or number as the text of the within instrument may require. Wherever in this instrument any party shall be designated or referred to by name or general reference, such designation is intended to and shall have the same effect as if the words "heirs,executors,administrators,personal or legal representatives,successors and assigns"had been inserted after each and every such designation. IN WITNESS WHEREOF,the Grantor has caused these presents to be signed by • its proper Members the day and year first above written, WITNESS: Strong Holdings II,LLC, a Pennsylvania Limited Liability Company '1111:,.../ ..11.- /JtcX"lft • • 1 II COMMONWEALTH OF PENNSYLVANIA, COUNTY OF' )SS. BE IT REMEMBERED,tat on 0 c� ( '-'a— ,2008,before me the subscriber personally appeared Opt ✓.e j� 5.t ,Manager of Strong Holdings II, LLC, a Pennsylvania Limited Liability Company who acknowledged himself to be a Manager of Strong Holdings n,LLC,a PennsytvaniaLimited Liability Company and that being authorized to do-so executed the foregoing instrument for the purposes therein contained on behalf of the Limited Liability Company. WITNESS my hand and seal the day and year aforedescribed, i COMMONWEALTH OF PENNSYLVANIA NOTARIAL SEAL, • JODY GOLDRINO, Notary Public Np Publi City of Harrlsburg Dauphin County My Cr:emission Expires Nov,03,2009 • I HEREBY CERTIFY that the precise residence of the Grantee is: 2151 Linglestown Road,Suite 300 Harrisburg,Pennsylvania 17110 Attorney for Grantor/Grantee • • • ROBERT P. ZIEGLER RECORDER OF DEEDS CUMBERLAND COUNTY roo2 1 COURTHOUSE SQUARE . .;1 ', n• = CARLISLE,PA 17013 ` )1 ix. 717-240-6370 7,11 Instrument Number-200834935 Recorded On 10/24/2008 At 11:17:34 AM *Total Pages-4 *Instrument Type-DEED Invoice Number-31103 User ID-JM *Grantor-STRONG HOLDINGS II LLC *Grantee-CLASSIC AT ADMIRALS QUAY L P *Customer-ADLER *FEES STATE TRANSFER TAX $19,900.00 Certification Page STATE WRIT TAX $0.50 STATE JCS/ACCESS TO $10.00 DO NOT DETACH JUSTICE RECORDING FEES $11.50 RECORDER OF DEEDS This page is now part PARCEL CERTIFICATION $10.00 of this legal document. FEES AFFORDABLE HOUSING• $11.50 COUNTY ARCHIVES FEE $2.00 ROD ARCHIVES FEE $3.00 CUMBERLAND VA.I•LEX $9,450.00 SCHOOL DISTRICT HAMPDEN TOWNSHIP $9,450.00 TOTAL PAID $37,848.50 I Certify this to be recorded . in Cumberland County PA (4) 't� l\ •,/ 0 i RECORDER 7 GDS :� • 1750 *-Information denoted by an asterisk may change during the verification process and may not be reflected on this page, 000NA9 1111111111111111 till • EXHIBIT B —4.mss. #!* ., I B E R- T " '��r' Site Development Contractor r, 4402 Gettysburg Road e,.. EXCAVATORS, INC. Camp Hill,PA 17011 '=�` 717-761-8461 Fax:717-731-4634 • Proposal Mr.Jim Halbert • PROPOSAL SUBMITTED TO: PHONE: 717-901-9311 DATE: April 23,2013 Classic Communities FAX: 717-901-9317 STREET: JOB NAME: 2151 Linglestown Road,Suite 300 Admiral's Quay CITY,STATE AND ZIP CODE JOB LOCATION Harrisburg,PA 17110 Hampden Township,Cumberland County,PA ENGINEER Penn Terra Engineering,Inc. We hereby submit specifications and estimates for: Admiral's Quay Scope of work for the above referenced project: We propose to furnish all labor,equipment and material necessary to complete the following: See attached Price Proposal Breakdown&Special Provisions Proposal is valid for 15 days from above date. We Propose hereby to furnish material and labor—complete in accordance with the above specifications,for the sum of: One Million,Two Hundred Forty-Six Thousand,Nine Hundred Seventy-Four Dollars and Forty-Six Cents dollars($1,246,974.46). Payment to be made as follows: Billings will be on the 15'"apd last day of every month with payment due Net 15 days from billing date 1 'A%per month interest charge will apply on past due Invoices All material Is guaranteed to be as specified. All work to be completed In a workmanlike manner according to standard practices. Any alteration or deviation from specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon rikes,accidents or delays beyond our control. Owner to carry fire,tornado and other necessary insurance. Our workers are fully covered by men's o p nsption Insurance. Authorized _ e /f Signature l ((( , 1sE timator Vice resident Acceptance of Proposal — The above prices, specifications and conditions are satisfactory and ire her y accepted. Please prepare a construction contract based on this proposal. ,Jl�/ , Signature Date of Acceptance: 5/x•3/s:3 Signature ORIGINAL—SIGN&RETURN • Initials SPECIAL PROVISIONS Admiral's Quay Upon acceptance, please forward applicable financing information to our office, which can include verification of the funding source or the established line of credit for the project. We have used plans prepared by Penn Terra Engineering, Inc. The drawings are numbered and dated as follows for Admiral's Quay: Sheet# Description Date Revised 1 of 16 Cover Sheet 12/18/08 07/09/09 2 of 16 Record Plan 12/18/08 07/09/09 3 of 16 Existing Conditions and Demolition Plan 12/18/08 07/09/09 4 of 16 Geometry Plan 12/18/08 07/09/09 5 of 16 General Grading and Stormwater Plan 12/18/08 07/09/09 6 of 16 Grading and Stormwater Plan—North Panel 12/18/08 07/09/09 7,of 16 Grading and Stormwater Plan—South Panel , 12/18/08 , _ 07/09/09 8 of 16 Utility Plan 12/18/08 07/09/09 9 of 16 Landscaping Plan 12/18/08 07/09/09 10 of 16 Road Profile—Admiral's Quay Drive 12/18/08 07/09/09 11 of 16 Road Profile—Schooner Road and Stormwater Profile for 12/18/08 07/09/09 Inlets B-4 to Out B-1 Sanitary Sewer Cross-Lot Profile 12 of 16 Intersection and Cul-de-sac Enlargements 12/18/08 07/09/09 Existing Manhole PA664-1 to Proposed Manhole AQ-3 13 of 16 General Construction Details 12/18/08 07/09/09 14 of 16 General Stormwater Details 12/18/08 07/09/09 15 of 16 Erosion and Sedimentation Control Plan 12/18/08 07/09/09 16 of 16 Erosion and Sedimentation Control Details and Notes 12/18/08 07/09/09 Scope of Work: 1. Construction stakeout&"red-line"as-builts. 2. Installation & maintenance of erosion & sedimentation controls through substantial completion of Liberty's scope of work. 3. Strip & stockpile topsoil In locations indicated on the above erosion control plans in all disturbed areas. 4. Earthwork per the above erosion control plans. 5. Sanitary sewer system construction per the above plans. 6. Sanitary sewer laterals terminated with a cap and marker stake 10'past the street sidewalk. 7. Storm sewer construction per the above plans. 8. Construction of the rain garden. 9. Water system per the above plans and United Water of PA specifications. 10. Water services extended to 10' past the street sidewalk. 11. Concrete curbing. 12. Stone subbase and paving per the above plans, though, and including,wearing course. 13. Temporary seed and mulch of all disturbed areas. Alternate: 1. Stone trench backfill for water system installation. Add $2,000.00 Exclusions: Any and all items not specifically mentioned in the above Scope of Work are excluded from this proposal. These items include, but are not limited to the following excluded items: 1. Engineering, tapping fees, bonds, permits, inspections and other fees(PennDot, Township, Engineering, Utility, etc.). 2. Benchmarks, property lines, building corners or monuments. Initials • • • 3. Removal and maintenance of erosion control measures or sediment removal from traps after our scope of work is completed.We will no longer be responsible for erosion control once we have demobilized. 4. Stone trench backfill. 5. Work for gas, electric, telephone, cable, and street lighting. • 6. Pedestrian paths, sidewalks, concrete flatwork or stone base for same. 7. Pavement markings or street signs. 8. Permanent seeding, landscaping, or plantings outside the rain garden. 9. Underdrain. 10. Roof drain system. 11. Connection of yard drain#1 to roof drain system. 12. Play area. 13. Driveways. 14. Rock excavation. 15. Replacement of topsoil outside matted areas or rain garden. 16. Storm conversion or infiltration trenches; 17. Traffic calming pavement marking system. Pricing Notes, Provisions and Clarifications: 1. Hampden Township requires either stone trench backfill within public street right-of-ways or posting of a 5 year maintenance bond. Alternate pricing for stone trench backfill of the water line in the proposed public portion of Admiral's Quay Drive has been provided. 2. This proposal is based on placement of a full depth concrete curb with paving between, not a partial curb on top of the base course as indicated by the details on Sheet#13 of 16. 3. In addition to the above plans and United Water of PA specifications, water system pricing includes 9--8"gate valves for the intersections. This is a common design practice for UWPA, and expect them to be added on the final construction plans. 4. This proposal is based on utilizing the storm inlets and concrete endwall stored on site as of November 2011. This material must be accepted by municipal inspectors. 5. Approximate start date of project: May 2013. 6. Any alteration or deviation from above mentioned drawings will be executed only upon written orders. 7. in areas where the design grade has less than Y4"per foot fall, we cannot guarantee that there will not be ponding of water. 8. All asphalt pricing in this proposal is subject to escalation based on Refinery Rack Price for the week of placement. The current liquid asphalt index is$548.00/ton. 9, If rock excavation is required,the following unit prices will apply: `Ripped Bulk Rock Excavation Time&Materials Blasted Bulk Rock Excavation less than 300 cy Time&Materials Blasted Bulk Rock Excavation over 300 cy $30.00 per cy Ripped Trench Rock Excavation Time&Materials Blasted Trench Rock Excavation less than 300 cy Time&Materials Blasted Trench Rock Excavation over 300 cy $55.00 per cy Rock Excavation with Hoe Ram $225.00 per cy Ripping Frozen Ground Time&Materials *Ripped Bulk Rock Excavation in Shale: Equipment used to Rip Shale and level cut area shall be billed at a Time & Material basis when required to maintain production. 10. Upon substantial completion, LIBERTY EXCAVATORS, INC. will request that the Owner accept all erosion control measures installed in working condition and release LiBERTY EXCAVATORS, INC, from further responsibility as to additional measures or maintenance including removal and pond conversions. At such time, the Owner shall also complete a Notice of Termination form to remove LIBERTY EXCAVATORS, INC.from the NPDES permit. Completion of the binder course will constitute substantial completion. 11. We would like to provide the following unit prices for utility trenching: Gas/Electric Combo Trench with Dust $ 11.50/LF Electric Trench with Dust $ 10.50/LF Gas Trench with Dust $ 9.50/LF 4" Conduit $ 2.75/LF Transformer/Junction Box Pad $175.00/EA • Initials • • EXHIBIT C a O Il �w • / g > - .0o oo u o • CO a U X N d a 3.: u. ,xZ .1 V U j_• .-n C1 r...00_ 1N. y 4. 't9 o A 8 r xS : LQi O 11111 g E L ca 3 � s. o ao to 40 o ~c5' A i1 o A m@ O W }'� 3 0 r m b " AI �. 6 o .n .ti id g o v <„, � t � E 0 dg o `° s 0, N $ > 9 u h c8a /`. 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Liberty Excavators, Inc. 4402 Gettysburg Road Job: 21314- Adm!ral's Quay Camp Hill, PA 17011 Date Ordered: 6/712013 Ordered By: Chad S Phone:717-761-8461 Fax: 717-731.4834 Payment Terms: Net 30 Days From Owner Payment Vendor: Monarch Products Co Inc Ship To: F.O.B. Jobsite-Admiral's Quay #541 385 Sipe Rd. York Haven,PA 173709785 Shipping Phone:717-938-8303 Fax: 717-938-5908 Instructions: • Phase Description Units UM 'Unit Cost Tax Rate Total 415100- - A-10 Storm 2 X 4 Type M Inlet 1,00 EA 415100- - A-11 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A-12 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A-2 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A-6 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A-7.1 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - A.8 Storm 3 X 4 Box 1.00 EA 415100- - A-9 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B-10 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B-11 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B-12 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B-12.1 Storm 2 X 4 Type M Inlet 1,00 EA • 415100- - B-13 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - 13-14 Storm 2 X 4 Type M Inlet 1,00 EA 415100- - B-7 Storm 2 X 4 Type M Inlet 1.00 EA 415100- - B-8 Storm 3 X 4 Box 1.00 EA 415100- - B-9 Storm 3 X 4 Box 1,00 EA 425100- - AQ-10 4'Dia Sanitary Manhole 1.00 EA • 425100- - AQ-11 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-12 4'Dia Sanitary Manhole 1.00 EA " 425100- - AQ-13 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-14 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-15 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-4 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-5 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-6 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-7 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-8 4'Dia Sanitary Manhole 1.00 EA 425100- - AQ-9 4'Dia Sanitary Manhole 1.00 EA • C:tUsers\kcapuano,PAVEXPA1AppData1LocallTemp\PMPendPurchaseDrder.rpt Page:1 4t.• : Purchase order# 2131402 * ^I.r..� LIBERTY 1 EXCAVATORS, INC, 12111111Liberty Excavators, Inc. Job: 21314- Admiral's Quay 4402 Gettysburg Road Camp Hill, PA 17011 Date Ordered: 8/7/2013 Ordered By: Troy Dress Phone:717-761-8461 Fax: 717-731-4634 Payment Terms: Net 30 Days From Owner Payment Vendor: LIB Water Service Inc Ship To: F.O.B. Jobsite-Admiral's Quay /1459 P O Box 60 Selinsgrove,PA 17870 Shipping Phone:570-374-1157 Fax: 570-374-2217 Instructions: Phase Description Units UM 'Unit Cost Tax Rate Total 138130- - 2'X 4'Inlet Silt Sack(Dandy Sack) 33.00 EA 413060- - 6 X 20 FT PVC DWV S40 PE Pipe 220,00 FT 413060- - 6"PVC S40 SXS 90 ELL 4,00 EA 413060- - 6"PVC S40 SXSXS Tee 1,00 EA 413060- - 6"PVC S40 SXF ADPT 4.00 EA 413060- - 6"PVC S40 THRD Plug 4.00 EA 413080- - 8 X 20 N12 Prolin SIT SLD HDPE Pipe 120.00 FT 413150- - 15 X 20 N12 Prolin STT SLD HDPE Pipe 1,120.00 FT 413151- - 15 X 20 N12 Type C Perf HDPE Pipe 220.00 FT 413180- - 18 X 20 N12 Prolin S/T SLD HOPE Pipe 60.00 FT 413181- - 18 X 20 N12 Type C Perf HDPE Pipe 100,00 FT 413240- - 24 X 20 N12 Prolin SIT SLD HDPE Pipe 600.00 FT 415101- - 12 Inline DRN W/Grate 6,00 EA 415101- - 12 X 8 W/Tite Red Tee 5.00 EA 415101- - B N12 COR HDPE Snap End Cap 5.00 EA 415101- - 8 X 20 N12 Prolin SIT SLD HDPE Pipe 40.00 FT 415900- - 15 ADS Flared End 3.00 EA 415900- - 18 ADS Flared End 1.00 EA 415900- - 24 ADS Flared End 1.00 EA • 421060- - 6 X 14 SDR35 PVC SWR Pipe 5,376.00 FT • 421060- - 2 X 1000 Det Tape-Sewer 3.00 EA Added 3 per Inv#1336730(6/30/13)&CS(7/10/13) 421060- - 2 X 1000 Det Tape-Sewer 4.00 EA 421080- - 8 X 14 SDR35 PVC SWR Pipe 455.00 FT 421080- - 2 X 1000 Det Tape-Sewer 2.00 EA 421080- - 8"SDR 35-Plug 2.00 EA Added per Inv,1338648 dated 7/31/13 BT 421081- - 8 X 14 SDR35 PVC SWR Pipe 2,135,00 FT 421081- - 2 X 1000 Det Tape-Sewer 1.00 EA 425500- - 8 X 6 SDR PVC SWR Wye 126.00 EA 425500- - 6"SWR PVC Cleanout Plug MIPT 4.00 EA Added per Inv.1336730 dated 7/31/13 BT 425500- - 6"SWR PVC Cleanout Plug MIPT 126.00 EA 425500- - 6"SWR PVC Cleanout Plug MIPT 126.00 EA 7/24/13-Replace 6"PVC SDR 35 SWR.JIc C:1 Users\kcapuano.PAVEXPA'AppDal allocal\Temp\PMPendpurchaseOrder.rpt Pago:1 Purchase order# 2131402 LIBERTY EXCAVATORS, INC. 425500- - 6"SDR35 DBL Sweep Tee 126.00 EA 425500- - 6"PVC SDR35 SWR Cap Hub SW(Glue) -126.00 EA 7/24/13-Item replaced by 6"SWR PVC Cieanout Plug.Jlc 425500- - 6"PVC SDR35 SWR Cap Hub SW(Glue) 126.00 EA 425500- - 6"PVC SDR35 SWR 45 GXSP 126.00 EA 425500- - 27 XL Pipe Grease 1 gal Tub 8.00 EA 7/24113-Additional item,Jlc Special Instructions No payment will be issued prior to receipt of a signed P.O. All delivery slips must be signed by a company employee, Delivery slips/invoices should indicate purchase order#or payment maybe delayed. All Invoicing must be mailed to the attention of Accounts Payable,or amailed to ap©iibertyinc,net. • Liberty Excavators,Inc.Authorized Signature: Date:, Vendor Signature: Date: C:\Users\kcapuano.PAVEXPA1AppData\Local\Temp\PMPendPurchaseOrder,rpt Page:2 Purchase Order# 2131403 ,A1,40 LIBERTY EXCAVATORS, INC. Liberty Excavators, Inc. Job: 21314- Admiral's Quay 4402 Gettysburg Road Camp Hill, PA 17011 Date Ordered: 6/10/2013 Ordered By: Chad S Phone:717-761-8461 Fax: 717-731-4634 Payment Terms: Net 30 Days From Owner Payment Vendor: Walters Portable Toilets Ship To: F.O.B. Jobsite-Admiral's Quay #4092 PO Box 340 Grantville,PA 17028 Shipping Phone:800-690-5756 Fax: 717-469-9444 Instructions: Phase Description Units UM Unit Cost Tax Rate Total 1 912000- - Portable Toilet 6.00 MO Special instructions All delivery slips must be signed by a company employee. Delivery slips/invoices should Indicate purchase order#or payment may be delayed. All invoicing must be mailed to the attention of Accounts Payable,or°mailed to ap @llberlyinc.net. No payment will be Issued prior to receipt of signed PO Liberty Excavators,Inc.Authorized Signature: Date: Vendor Signature: _ Date: C;1tJsers1kcapueno.PAVEXPA1AppData1Local1Temp1PMPendPurchaseOrder.rpt Page:1 * ":' .; Purchase Order# 2131404 LIBERTY t_ EXCAVATORS, INC. IMMOLiberty Excavators, inc. 4402 Gettysburg Road Job: 21314- Admiral's Quay Camp Hill, PA 17011 Date Ordered: 6/20;2013 Ordered By: Chad S Phone:717-761-8461 Fax: 717-731-4634 Payment Terms: Net 30 Days From Owner Payment Vendor: Pennsy Supply, Inc. Ship To: F.O.B. Jobsite-Admiral's Quay #603 P.O. Box 3331 Harrisburg, PA 17105 Shipping Phone:717-233-4511 Fax: 717-238-7312 Instructions: Phase Description Units UM .Unit Cost Tax Rate Total 131002- - Rip-Rap R-3 18.00 TN 131002- - Rip-Rap R-4 24,00 TN 131002- - Fuel Surcharge 18.00 TN 131002- - Fuel Surcharge 24,00 TN 139000- - Aashto#1 47.16 TN added per Inv,2386683 dated 8/2/13 BT 139000- - Fuel Surcharge 47.16 EA added per inv.2386683 dated 8/2/13 BT 234200- - Masonry Sand 320.00 TN 234200- - Fuel Surcharge 320.00 TN 413080- - Fuel Surcharge 45.00 TN 413150- - 2A Stone -91.80 TN Deducted for materials ordered from Hempl Inv #609663 413150- - 2A Stone 630.00 TN 413150- - Fuel Surcharge -91.80 TN Deducted for materials ordered from Hempt Thy #609663 413150- - Fuel Surcharge 630.00 TN 413151- - 2A Stone 20.00 TN 413151- - 2B Stone(Aashto#57) -42.90 TN Deducted for materials ordered from Hempt Inv #609663 413151- - 2B Stone(Aashto#57) 96.00 TN 413151- - Fuel Surcharge 20.00 TN 413151- - Fuel Surcharge -42.90 TN Deducted for materials ordered from Hempt Inv #609663 413151- - Fuel Surcharge 96.00 TN 413180- - 2A Stone 32.00 TN 413180- - Fuel Surcharge 32.00 TN 413181- - 2A Stone 10,00 TN 413181- - 28 Stone(Aashto#57) 46.00 TN 413181- - Fuel Surcharge 10.00 TN 413181- - Fuel Surcharge 46.00 TN 413240- - 2A Stone 455.00 TN 413240- - Fuel Surcharge 455.00 TN C:\Users\kcapuano.PAVEXPA .ppDala\Local\Temp\PMPendPurchaseOrder.rpt Page:1 Purchase order# 2131404 IBERTY EXCAVATORS, INC. 413241- - 2A Stone 116.00 TN 413241- - Fuel Surcharge 116.00 TN 415100- - 2A Stone 36.00 TN 415100- - Fuel Surcharge 36.00 TN 415101- - 2B Stone(Aashto#57) 6.00 TN 415101- - Fuel Surcharge 6.00 TN 415191- - 3000 PSI Concrete 4.00 CY 415191- - Fuel Surcharge 4.00 CY 415800- - 2A Stone 1.00 TN 415800- - Fuel Surcharge 1.00 TN 421060- - 1B Stone(Aashto#8) 1,317.00 TN 421060- - Fuel Surcharge 1,317.00 TN 421060- - Fuel Surcharge 149.00 TN 421080- - 1B Stone(Aashto#8) 149.00 TN 421081- - 1B Stone(Aashto#8) 722.00 TN 421081- - Fuel Surcharge 722.00 TN 425100- - 1B Stone(Aashto#8) 24.00 TN 425100- - Fuel Surcharge 24.00 TN 432060- - 2A Stone 20.00 TN 432060- - Fuel Surcharge 20.00 TN 432080- - 2A Stone 1,193.00 TN 432080- - Fuel Surcharge 1,193.00 TN 434020- - Masonry Sand 1,173.00 TN 434020- - Fuel Surcharge 1,173.00 TN 435300- - 2A Stone 24.00 TN 435300- - Fuel Surcharge 24.00 TN 521200- - 2A Stone -629.95 TN Deducted for materials ordered from Hempt Inv #609865 521200- - 2A Stone 4,047.00 TN 521200- - Fuel Surcharge -629.95 TN Deducted for materials ordered from Hempt Inv #609665 521200- - Fuel Surcharge 4,047.00 TN 521201- - 2A Stone 290.00 TN 521201- - Fuel Surcharge 290.00 TN 523500- - 2B Stone(Aashto#57) 512.00 TN 523500- - Fuel Surcharge 512.00 TN 544020- - 3000 PSI Cone 17.00 CY 544020- - Fuel Surcharge 17.00 CY 721500- - 18 Stone(Aashto#8) 400.00 TN 721500- - Fuel Surcharge 400.00 TN C:\Users\Iccapuano.PAVEXPA APPData\Local\Temp\PMPendPurchaseOrder.rpt Page:2 Purchase Order# 2131405 LIBERTY ) EXCAVATORS, INC. But' Liberty Excavators, Inc. 4402 Gettysburg Road Job: 21314- Admiral's Quay Camp Hill, PA 17011 Date Ordered: 7/11/2013 Ordered By: Chad S Phone:717-761-5461 Fax: 717-731.4634 Payment Terms: Net 30 Days From Owner Payment Vendor: Drivekore Inc. Ship To: F.O.B. Jobsite-Admiral's Quay #235 P O Box 2004 Mechanlcsburg,PA 17055 Shipping Phone:717-697-7440 Pax: 717-766-1101 Instructions: Phase Description Units UM Unit Cost Tax Rate Total 721201- - Survey Grade Stakes 50.00 EA Special Instructions All delivery slips must be signed by a company employee. Delivery slips/invoices should indicate purchase order#or payment may be delayed. All Invoicing must be mailed to the attention of Accounts Payable,or°mailed to ap @libertyinc.net. Processed PO per Inv#241903(6/25/13)&per CS(7/10/13) • Liberty Excavators,inc.Authorized Signature: Date: Vendor Signature: Date: CAL/serslkcapuano.PAVEXPA AppDatalLocat\Temp\PMPendPurchaseOrder.rpl Page:1 Purchase Order# 2131406 LIBERTY, L EXCAVATORS, INC. Bill: Liberty Excavators, Inc. 4402 Gettysburg Road Job: 21314- Admiral's Quay Camp Hill, PA 17011 Date Ordered: 7/25/2013 Ordered By: Jwhite Phone:717-761.8461 Fax: 717-731.4834 Payment Terms: Net 30 Days From Owner Payment Vendor: Hempt Bros., Inc. Ship To: F.O.B. Jobsite-Admiral's Quay #4954 205 Creek Road Camp HIII, PA 17011 Shipping Phone:717-737-3411 Fax: 717-761-5019 Instructions: Phase Description Units UM Unit Cost Tax Rate Total 413150- - 2A 91.80 TN 413150- - #8/1B 20.70 TN 413150- - #5712B 61.10 TN 413150- - Fuel Adjustment 173.60 TN 413151- - #8/1B 20.25 TN 413151- - #5712B 42.90 TN 413151- - Fuel Adjustment 63.15 TN 521200- - 2A 498.90 TN 521200- - 2A 131,05 TN 521200- - Fuel Adjustment 498.90 TN • Special Instructions No payment will be issued prior to receipt of a signed P.O. All delivery slips must be signed by a company employee. Delivery slips/invoices should indicate purchase order#or payment may be delayed. All invoicing must be mailed to the attention of Accounts Payable,or mailed to ap @libertylnc.net. Processed book only PO per Inv#609663&609665(7/22/13) Liberty Excavators,Inc.Authorized Signature: Date: Vendor Signature: Date: C:l Userstkcapuano.PAVEXPA'AppDatallocal\TemplPMPendPurchaseOrder.rpt Page:1 Purchase Order# 2131407 LIBERTY L 0 EXCAVATORS, INC. Bill: Liberty Excavators, Inc. 4402 Gettysburg Road Job: 21314- Admiral's Quay Camp Hill, PA 17011 Date Ordered: 7/25/2013 Ordered By: CShoemeker Phone:717-761-8461 Fax: 717-731-4634 Payment Terms; Net 30 Days From Owner Payment Vendor: Valley Supply Co Ship To: F.O.B. Jobsite-Admiral's Quay #803 700 Independence Avenue Mechanicsburg,PA 17055 Shipping Phone:717-697-8259 Fax: 717-697-0380 instructions: Phase Description Units UM -:Unit Cost Tax Rate Total 415100- - Brick 300.00 EA 415100- - Mortor 801b Bag 15.00 EA 425100- - Non-Shrink Grout 50Ib Bag 6.00 EA 7/25/13-Tax Exempt Material used for Sanitary Sewer.Jlc Special Instructions All delivery slips must be signed by a company employee. Delivery slips Invoices should indicate purchase order#or payment may be delayed. All invoicing must be mailed to the attention of Accounts Payable,or emailed to ap©llbertylnc.net, No deliveries accepted or payment made prior to receipt of signed PO. Unit prices are applicable for the duration of the project. • • Liberty Excavators,Inc.Authorized Signature: Date: Vendor Signature: Date: C:\Users\kcapuano.PAVEXPA\AppOata\Local\Temp\PMPendPurchaseOrder.rpt Page:1 . . -.. _ . .. - ....-.4 - --I CO -...I 'V ■4 s4 sJ .•..1 ,4 -.4 -...1 .1i3-,J, r7C... C...— — S... 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WCX Customer Name/Address • =kCvc.'4pr5 & • of;,(�1� ( 1cy.Y Setting Earth Shattering Standards 1 1 ersV. k`G• Job # 111-01 -06,7,39 • • Date 7- 1 i.- 13 CUSTOMER ACCEPTANCE REPORT Open Rock • CY/LF/SF Trench Rock CY/LF Pre-split Rock . LF/'SF/SY Probing Time a,S" HR 7"10!- Other: Mott „te AQ 10 >' . Other: . Other: Other: • Other: .. Other: Other: • Other: Other: Lump Sum LS • Acceptance of above listed quantities. • Ate- MD Drilling & Blasting, Inc. • Customer Signature °�. Comments:/ e, Line 7Tenc.i ' tow AQ 10 t Q 3 AD;tn • x tc. k s tg x6X. ` `) 1a`1',a CY <<� 9' 'or: K t.: • 49k� X _ • It 1. 3T Lion, x 5' �A;le x .c•;' W4gN, 3Z.. S k 5L91 3a.s t` t. 1-0A5 X 5 X •S' k,`,5k, 33 k 5 k$. `;a`7: 33.6 3 :0,NAxs' w.kk s.s'�;, �, 33 y•. Tag r-s 7rdf a%a.7 c • MD Drilling&Blasting,Inc. Divisional Offices:. /h' ,2 Gr 88 Gold Ledge Ave,Suite 2 •New Hampshire(603)647.5863 �" . Auburn,gH 03032 Massachusetxs Rhode Tslarid(978)689-2983 • 2� y • r Connecticut(860)242-5993 01'41 (' • MDDBO11 (8f06) • . Customer Name/Address 0 En1 liastg: Aft,Yf{r%I'C 4`,� a urA y Salting Ea ,mattering standards . Job#, tit9 -09--0©�3t. Date 7— i - /3 CUSTOMER ACCEPTANCE REPORT Open Rock CY/LF/SF Trench Rock • 9,70 CY/LF Pre-split Rock LF/SF/SY • Probing Time HR Other: . ' Other: • Other: Other: . - • ' Other: . • • Other: ' '. Other: • . Other: • . • Other: - . Lump Sum • •LS Acceptance of above listed qUantities. . i a.. �t. ��� . . • MD Drilling & Blasting, Inc. Customer Signature Comments: 1116(4 L.`nt t '1cl, -i orri 4 £ 10 *, 461 i4l . fly.;A. C.We -I- M 4: 73'Loi ' k S' 10 ke k S-s` vi71, 7I,Y _ t-_ 1*, -- * • x /.: - . - - 1{ kG1ks: 1` ■lici --1,,,,ik. slot: c-‘,.,3\,‘ gccxf-,-.ts-F-01.-- iii,q . - . q" e• iy. • o �_ • MD Drilling&Blasting,Inc. Divisional Offices: • • 88 Gold•Ledge Ave,Suite 2 New Hampshire(603)647-5863 Auburn ,NH 03032 2viassachusetts/Rhode Island(978).689-2983 . - Connecticut-K0)242-5993' • . .. MDDB011 (8/06) ; • Customer Name/Address be.AT7i !IND tffilas6E181 1-4/12 S' J 4, Setting Earth Shattering Standards m! ii-.✓/cs Fame,,€! P.4. Job #M9'0?'00e7/.5? ! Date 7-/-6'C-a CUSTOMER ACCEPTANCE REPORT Open Rock CY/LF/SF Trench Rock 9.70 CY/® Pre-split Rock LF/SF/SY Probing Time v �t HR Other: Other; Other: Other: Other: Other: • Other: Other: Other: Lump Sum LS Acceptance of ab ve listed quantities. c9?-0.MD Drilling & Blasting, Inc, Customer Signature Comments: 6-- 811-a.)1-& - .r. ja-rvbf t g', - � G Lif Air 4t 4r. (44 L. 4-7-at a ` � Go>,f _ ; , wig . 4. -- �g� 2C � ? r 4 • (cf MD Drilling&Blasting,Inc. Divisional Offices: 88 Gold Ledge Ave,Suite 2 New Hampshire(603)647-5863 Auburn,NH 03032 Massachusetts/Rhode Island(978)689-2983 Connecticut(860)242-5993 MDD8011 (8/06) Customer Name/Address L't -rzt Blasting aryl 11` 15 {,(,r-rcy Setting Earth Sha ltaringStandards tv1 �C'k« i e-.5-6 t PA Job# Llq'eR-00d3`� Date 7-1■9 CUSTOMER ACCEPTANCE REPORT Open Rock CY/LF/SF Trench Rock /90 CY Pre-split Rock LF/SF/SY Probing Time HR Other: F114 Pr c f 5A-c,,1-, . Other: Other: Other: Other: Other: Other: Other: Other: Lump Sum LS • Acceptance of above listed quantities. -7976, 7S-17 MD Drilling & Blasting, Inc. Customer Signature Comments: A1/. '.J L-i , ! del 11,1) SP A •• 1V -i — 1 4. ` : = as a a I 140 r5' y 3r7 11 14--a-45 P4° MD Drilling&Blasting,Inc. Divisional Offices: 88 Gold Ledge Ave,Suite 2 New Hampshire(603)647-5863 Auburn,NH 03032 Massachusetts/Rhode Island(978)689-2983 Connecticut(860)242-5993 MDDB011 (8/06) • 1 Customer Name/Address • Lrr lie Drilling Acim 4..! s �k,R- &Blasting lhq,, ic.sbr. Job # tlt'ag, ato.a3q Date . 7 "f 9 -4.3 CUSTOMER ACCEPTANCE REPORT - Open Rock 1009 CY/LF/SF Trench Rock .02,10 CY (ice Pre-split Rock LF/ SF/SY Probing Time oZ HR Other: • Other: Other: Other: • Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. Ta(ZA-4,1 --PdA Maine Drilling & Blasting, Inc. Customer Signature Comments: • F incks - "R k.A-)e1L — Mo`` 5 Y` ti 39a a.9. 7.5' L ( • 0 _ 'AO ('.7 . 1a Inc Drilling&Blasting,Inc. Divisional Offices: P.O.Box 1140-Brunswick Road Maine(207)582-2338 Gardiner,MB 04345 New Hampshire(603)647-0299 New York(518)632-9170 Vermont(802)479-3341 MDB011 (1/09) ' Customer Name/Address L !UM flderia'RA-l3 Quipk.1 sminp Evlb Shattering Standards dYl EC G,(X,,Sr'CZ t6 R 9 Job # -©b a3q Date 7- ,P 3-13 CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF/ SF Trench Rock 3O,14 CY Pre-split Rock LF / SF/SY Probing Time HR Other: Other: Other: Other: Other: Other: • Other: Other: Other: Lump Sum LS • Ac eptance of above listed quantities. 1/ -3frC7 MD Drilling & Blasting, Inc. Customer Signature Comments: 3 ctioulliF /.47- -iss 5 y6 ,Y' '1 3)1e \l y >/6 s o f - 6),(9(0 x a 138 . cY ,3‘r5 )( a7-?, kW • ._ / -- n " - . - 3 .3. _ 3 ' v5X 7 - dradal MD Drilling&Blasting,Inc. Divisional Offices: 88 Gold Ledge Ave,Suite 2 New Hampshire(603)647-5863 Auburn,NH 03032 Massachusetts/Rhode Island(978)689-2983 Connecticut(860)242-5993 MDDB011 (8/06) Customer Name/Address r 6eR7T-- k5 I • 44 r/1/1 /c t- /� Setting Earth Shattering Standards Job# // ?-s4- ©0 3 ? Date 7-x5-13 CUSTOMER ACCEPTANCE REPORT Open Rock CY/LF/ SF Trench Rock 6 CY gio Pre-split Rock LF/ SF/SY Probing Time HR Other: / Other: h#n% W f ,4 ©l (_ I 1, Other: Other: Other: Other: Other: Other: Other: Lump Sum LS Acceptance of above listed quantities. `()vci, 6,".71-y MD Drilling & Blasting, Inc, Customer Signature Comments: mod- L rt- c T& ,.>eL C.19°1'1' A61' (C2 �'ID 14-"d t 1 /4-e!£ i t/ Co Y6 1 lb. Ur ay - 01E-03 4• (C ,A R.t 61, L!'„) g 365 LA- —60/1d,s =3(n' ,Y 6' ,1!_<e -c C(o ,__4,(.teD) 34 Y.5 /p r G 3i X<5)(8, .5 :5(0 . tz,(o��J 3/ux - y/1 : 7.3. '3.3) 34.__Y5 x'9 60 a /aocr, . , - .5 , fees SV xoa.'' IrLe.(o� .. = _ .>, cC s `'1 ail l ms �1r3 3 .9`� `r R tzer., f� 77 / - /0 7y x MD Drilling&Blasting,Inc, Divisional Offices: 88 Gold Ledge Ave,Suite 2 New Hampshire(603)647-5863 Auburn,NH 03032 Massachusetts/Rhode Island(978)689-2983 • Connecticut(860)242-5993 MDDB011 (8/06) • 'Customer Name/Address !NM ranglig& _Mtn%R6-rs t Setting earth Shattering StonCarcls ME0,11.ajCS1/0( 4)AA. Job # 119 -o9-6023q • • Date _ 7 -- a9 '/3 CUSTOMER ACCEPTANCE REPORT Open Rock CY/LF/SF Trench Rock _3 -( Cy Pre-split Rock LF /SF/SY Probing lime la HR Other: nio.A i o(E i`IL' l / F r�-�• Other: Other: Other: Other: • Other: • Other: - Other: Other: Lump Sum LS Acceptance of above listed quantities. (rizi-/1"t. /?1? e'r7P MD Drilling & Blasting, Inc. Customer Signature Comments: - d5 71p114-c��A • Y(oIgi 1---••v _w r •t ! eta%ti = .. i . /a. l ' 3 c , lea? u1-tckk Kea: ql7 .." 63. c ` ` 3 (e_t�� Y q ‘. 5;3 .33 c� 3 6, tn pc) Y L,D K 9. 5 -�h =.56 . eY 7-6/i4-4 Lids :L-1S't1'.()c MD Drilling&Blasting,Inc. Divisional Offices: 88 Gold Ledge Ave,Suite 2 New Hampshire(603)647-5863 Auburn,NH 03032 Massachusetts/Rhode Island(978)689-2983 Connecticut(860)242-5993 MDDB011 (8/06) Customer Name/Address !IVM L—re �tQ�(,.t �j/c 4)F�+d iQ 5 B1aic6[t�$ 1.5- c.,„^.-1 Setting Earth Shattering Standards • 'es k(, -Pia. Jab # 1) -rte - oa02? Date '7 30—/3 CUSTOMER ACCEPTANCE REPORT . Open Rock CY/ LF / SF Trench Rock Li$ CY Pre-split Rock LF /SF / SY Probing Time HR Other: Vh A-i i}--o f t. A ( 1 3 Other. • Other: Other: Other: Other: Other: . Other: Other: Lump Sum LS Acceptance of above listed quantities. -Pc) .R_, • MD Drilling & Blasting, Inc. Customer Signature Comments: in- 14 P6? /3 - r(9 Jo - 13.32 3.32 Lid rr ,',O -to 1 - - ' L-f 1 9 us, R g:h _ A , --r %-R i4f j " 3 l r 4 LoM F.0. .* w X333 a 3 + X �lw;b ��' � h ` S. 334 it 3a Li t..);2>~ 92, • / 1 3 4 (-DiQN c,r TA-L ; 5no, t 3a-x wi4t-Y 3 7 .99-c7 MD.Drilling&Blasting,Inc. Divisional Offices: 88 Gold Ledge Ave,Suite 2 New Hampshire(603)647-5863 Auburn,NH 03032 Massachusetts/Rhode Island(978)689-2983 Connecticut(860)242-5993 MDD8011 WOG) Customer Name/Address F.R1" �.�C Av f*c !rVIM 14 d At/fZ,g�s LA—C./ Setting Faith Shattering Standards CJACCJ19 C■5 h Job #t I •o9- 0&a39' Date 91 _(9 ^`3 CUSTOMER ACCEPTANCE REPORT Open Rock CY/ LF/SF Trench Rock 33e CY 4 Pre-split Rock LF / SF / SY Probing Time HR Other: Other: Other: Other: Other: Other: • Other: Other: Other: Lump Sum LS • Acceptance of above listed quantities. "I;C-1 _ MD Drilling & Blasting, Inc. 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"`-'!"'!;;;:-••i•*:?•41--,•7•!.. s ; • • • ••:„: • ••••••:V,' , •• ••• • •v‘ •• ▪ •▪ r • •'•.: •• • . . . .. . . . . . . . . • . . . . ......... .. . . . .. • ___ . , _ ......_ EXHIBIT F l i_W u,l► IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIA • Liberty Excavators, Inc. • 4402 Gettysburg Road • Camp Hill,Pennsylvania 17011, • Claimant, v. : No. 13-7489 MLD Classic At Admiral's Quay Limited Partnership . 2151 Linglestown Road, Suite 300 • Harrisburg,Pennsylvania 17110 • And • Classic Communities Corporation • 2151 Linglestown Road, Suite 300 • Harrisburg,Pennsylvania 17110, Owners or Reputed Owners. : AFFIDAVIT OF SERVICE Before me,personally appeared the undersigned,who being duly sworn according to law deposes and states that: 1. He/she is an adult individual over the age of 18 and is employed by Information Network Associates, Inc., Harrisburg, Pennsylvania; and 2. On /a,l,Z,tolc2,U/3 , at II:SC)o'clock, G .m., he/she served upon Classic At Admiral's Quay Limited Partnership the Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien Claim, copies of which are attached hereto as Exhibit "A", by handing those documents to c&k.. j lq 1 n e,s , the person who purported to be in charge at Classic At Admiral's Quay Limited Partnership at 2151 Linglestown Road, Suite 300,Harrisburg, Pennsylvania, 17110; 11471506v1 3. On )a.1 a b 1 ao►3 , at If;5D o'clock, 0. .m., he/she served upon Classic Communities Corporation the Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien Claim,,' copies of which are attached hereto as Exhibit "B", by handing those documents to 7 AQ. l\q;ne s , the person purported to be in charge at Classic Communities Corporation at 2151 Linglestown Road, Suite 300, Harrisburg,Pennsylvania, 17110; \� D , k_l'-n-fwaJ Name: Sworn to and subset' ed before m his04� i day of / be ,201.3 . COMMONWEALTH OF PENNSYLVANIA, ! _ILlAtiiJ Notarial Seal Shelly Jo Thomas, Notary Public Susquehanna Twp., Dauphin County My commlaslon Expires Oct. 1 , 2017 • MEMBER,PENNSYLVANIA ASSOCIATION Of NOTARIES 'rte y Publ4 2 11471506v1 p OCT 17 North Second Street V , 12th Floor S Cl-TEl Harrisburg,PA 17101-1601 717-731-1970 Main ATTORNEYS AT LAW 717-731-1985 Main Fax www.postschell.com John W.Domberger jdornberger @postscheil.com 717-612-6037 Direct 717-731-1985 Direct Fax File#: 121031 • December 26,2013 VIA HAND DELIVERY Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road, Suite 300 • Harrisburg, PA 17110 Re: Admiral's Quay Brandy Lane Hampden Township and Borough of Mechanicsburg Cumberland County,PA To Whom it May Concern: Enclosed please find a Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien in regard to the above-property. Very truly yours, •• ' &SCHELL,P.C. John W. Do .er_ JWD/dth Enclosure ALLENTOWN HARRISBURG LANCASTER PHILADELPHIA PITTSBURGH PRINCETON WASHINGTON,D.C. EXHIBIT A PENNSYLVANIA PROFESSIONAL CORPORATION J 11467634v1 / . FORMAL NOTICE OF SUBCONTRACTOR TO OWNER OF INTENTION TO FILE MECHANICS'LIEN IMPORTANT NOTICE TO: Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road Suite 300 • Harrisburg,PA 17110 You are hereby notified that, in accordance with Section 1501 of the Pennsylvania Mechanics' Lien Law of 1963, 49 P.S. §1501, that Liberty Excavators, Inc., (hereinafter "Claimant"),intends to file a claim against the following described property: Admiral's Quay Brandy Lane Hampden Township and Borough of Mechanicsburg Cumberland County,Pennsylvania Being that property now or formerly of Classic At Admiral's Quay Limited Partnership, as more fully described in the Deed dated October 22,2008,and recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument Number 200834935 and designated as Parcel Number 10-22-0521-015(hereinafter"Property). The claim will be filed in the amount of$258,590.55, which is the remaining balance due for the furnishing by Claimant of labor, services, material and/or equipment for the excavation, grading, filling, paving and landscaping as well as the storm water sewer system, the rain garden, the water system and concrete curbing incidental to, vital and necessary for, incorporated into, utilized for, or in furtherance of the erection and construction, alteration or repair of the Improvement known as Admiral's Quay on the Property. The work performed and materials or equipment provided by Claimant were pursuant to an agreement dated April 23,2013,between Claimant and Classic Communities Corporation. The labor, services, material and/or equipment were used for alterations or repairs, or erection and construction of the Improvement on the property previously described of which you are the Owner as that term is defined under the Pennsylvania Mechanics' Lien Law, 49 P.S. §1101, et seq. The work described in this Notice was completed on August 2, 2013. 11462149v1 • L This Formal Notice is served in the alternative to the allegations set forth in paragraphs 5, 13 and 14 of the Statement of Mechanics' Lien filed at Docket No. 13-7489 MLD in the Court of Common Pleas of Cumberland County,Pennsylvania, and in the event said allegations either cannot be proven or Claimant is otherwise found not to be a "contractor" as defined by the Pennsylvania Mechanics'.Lien Law,49 P.S. § 1101 et seq. Unless the amount due is paid Claimant within thirty (30) days after this Formal Notice has been served upon you, a claim for mechanics:lien will be filed against the Property for the amount due with interest. 'OST& SCHELL,P.C. John ' . Dornberger Attorney I.D.#69293 Kenneth W. Lee Attorney I.D.#50016 17 North Second Street 12th Floor Harrisburg, PA 17101 Telephone: (717) 731-1970 Facsimile: (717) 731-1085 Email: jdornberger @postschell.com Attorney for Claimant, Liberty Excavators, Inc. VIA PROCESS SERVER • 11462149v1 C 17 North Second Street J •- � 12th Floor Pd S Harrisburg,PA 17101-1601 S(II-IET A 717-731-1970 Main ATTORNEYS AT LAW 717-731-1985 Main Fax www.postschell.com - John W.Domberger jdomberger©postschell.com 717-612-6037 Direct • 717-731-1985 Direct Fax File#:121031 December 26, 2013 VIA HAND DELIVERY Classic Communities Corporation 2151 Linglestown Road, Suite 300 Harrisburg,PA 17110 Re: Admiral's Quay Brandy Lane • Hampden Township and Borough of Mechanicsburg Cumberland County,PA To Whom it May Concern: Enclosed please find a Formal Notice of Subcontractor to Owner of Intention to File Mechanics' Lien in regard to the above-property. • Very truly yours, • P b T&SCHELL,P.C. John Domberger JWD/dth Enclosure ALLENTONN HARRISBURG LANCASTER PHILADELPHIA PITTSBURGH PRINCETON WASHINGTON,D.C. A PENNSYLVANIA PROFESSIONAL CORPORATION EXHIBIT 11467642v1 • FORMAL,NOTICE OF SUBCONTRACTOR TO OWNER OF INTENTION TO FILE MECHANICS'LIEN IMPORTANT NOTICE • TO: Classic Community Corporation 2151 Linglestown Road Suite 300 Harrisburg,PA 17110 You are hereby notified that, in accordance with Section 1501 of the Pennsylvania Mechanics' Lien Law of 1963, 49 P.S. §1501, that Liberty Excavators, Inc., (hereinafter "Claimant"),intends to file a claim against the following described property: Admiral's Quay Brandy Lane Hampden Township and Borough of Mechanicsburg Cumberland County,Pennsylvania Being that property now or formerly of Classic At Admiral's Quay Limited Partnership, as more fully described in the Deed dated October 22,2008,and recorded in the Office of the Recorder of Deeds of Cumberland County, Pennsylvania, at Instrument Number 200834935 and designated as Parcel Number 10-22-0521-015(hereinafter"Property). The claim will be filed in the amount of$258,590.55, which is the remaining balance due for the furnishing by Claimant of labor, services, material and/or equipment for the excavation, grading, filling, paving and landscaping as well as the storm water sewer system, the rain garden, the water system and concrete curbing incidental to, vital and necessary for, incorporated into, utilized for, or in furtherance of the erection and construction, alteration or repair of the Improvement known as Admiral's Quay on the Property. The work performed and materials or equipment provided by Claimant were pursuant to an agreement dated April 23,2013,between Claimant and Classic Communities Corporation. The labor, services, material and/or equipment were used for alterations or repairs, or erection and construction of the Improvement on the property previously described of which you are the Owner as that term is defined under the Pennsylvania Mechanics' Lien Law, 49 P.S. §1101, et seq. The work described in this Notice was completed on August 2,2013. 11467555v1 J . J This Formal Notice is served in the alternative to the allegations set forth in paragraphs 5, 13 and 14 of the Statement of Mechanics' Lien filed at Docket No. 13-7489 MLD in the Court of Common Pleas of Cumberland County,Pennsylvania,and in the event said allegations either cannot be proven or Claimant is otherwise found not to be a"contractor" as defined by the Pennsylvania Mechanics' Lien Law,49 P.S. § 1101 et se q. Unless the amount due is paid Claimant within thirty(30) days after this Formal Notice has been served upon you, a claim for mechanics' lien will be filed against the Property for the amount due with interest. P• &SCHELL,P.C. John W. •ornberger Attorney I.D.#69293 • Kenneth W. Lee Attorney I.D.#50016 17 North Second Street 12th Floor Harrisburg,PA 17101 Telephone: (717) 731-1970 Facsimile: (717) 731-1085 Email: jdornberger @postschell.com Attorney for Claimant, Liberty Excavators,Inc. VIA PROCESS SERVER 11467555v1 • VERIFICATION AND NOW, comes Lester L. Gouffer, as Vice President of Liberty Excavators,Inc., and verifies the facts contained in the foregoing Statement of Mechanics' Lien are true and correct to the best of his knowledge, information, and belief, and that as Vice President of Liberty Excavators, Inc., he is authorized to execute this Verification on its behalf. This Verification is made subject to the penalties of 18 Pa. C.S.A. § 4904 relating to unsworn falsification to authorities, which provides criminal penalties if a person with intent to mislead makes a written false statement which he does not believe to be true. DATE: ` f'D — y • LEESTER L. GO F:�"± 11577714v1 CERTIFICATE OF SERVICE I, John W. Dornberger, Esquire, for the law firm of Post & Schell, P.C., attorneys for Liberty Excavators, Inc., hereby certify that I have this day served the foregoing Affidavit of Service upon Owner or Reputed Owner, by depositing a true and correct•copy of the same in the United States Mail, First-Class,postage prepaid at Harrisburg, Pennsylvania addressed as follows: Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road, Suite 300 Harrisburg, Pennsylvania 17110 Dated: February 24, 2014 John . Dorn ter• 3 11688573v1 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson { Sheriff Jody S Smith ,. Chief Deputy * ', 2014 FF6 28 Ni 3: 38; Richard W Stewart "-r" Solicitor OMU OF-"E 5t4EPWr CUMBERLAND C:'OLJH T Y. PENNSYLVANIA, Liberty Excavators Inc. Case Number vs. Classic at Admirals's Quay Limited Parntership 2014-627 SHERIFF'S RETURN OF SERVICE 02/06/2014 Sheriff Ronny R Anderson, being duly sworn according to law, states he made diligent search and inquiry for the within named Defendant to wit: Classic at Admirals's Quay Limited Parntership, but was unable to locate the Defendant in the Sheriffs bailiwick. The Sheriff therefore deputizes the Sheriff of Dauphin, Pennsylvania to serve the within Mechanics Lien Claim according to law. 02/12/2014 03:44 PM-The requested Mechanics Lien Claim served by the Sheriff of Dauphin County upon Gail Haynes, who accepted for Classic at Admirals's Quay Limited Parntership, at 2151 Linglestown Road, Suite 300, Harrisburg, PA 17110. Jack Lotwick, Sheriff, Return of Service attached to and made part of the within record. SHERIFF COST: $37.46 SO ANSVI,GEf.VS, q5 K l�yy�:r February 19, 2014 ROIfR ANDERSON, SHERIFF a till�l A A. BREWBAKEP C rlisle BOMO.-Curri COME111351bIt EX ;, ,,17 --------------------------------------------------- - - ---------- ------ NOTARY Affirmed and subscribed to before me this day of c)GountySuae Sherir,Teleosoft,Inc. Wd rrt ia f Shelley Ruhl Jack Duignan Real Esta e Deputy Chief Deputy Matthew L. Owens Michael W. Rinehart Solicitor Assistant Chief Deputy Dauphin County 101 Market Street Harrisburg,Pennsylvania 17101-2079 ph:(717)780-6590 fax:(717)255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania LIBERTY EXCAVATORS, INC. VS County of Dauphin CLASSIC AT ADMIRAL'S QUAY LIMITED PARTNERSHIP Sheriff s Return No. 2014-T-0376 OTHER COUNTY NO. 2014-627 MLD And now: FEBRUARY 12, 2014 at 3:44:00 PM served the within NOTICE OF MECH LIEN CLAIM & MECH LIEN CLAIM upon CLASSIC AT ADMIRAL'S QUAY LIMITED PARTNERSHIP by personally handing to GAIL HAYNES * 1 true attested copy of the original NOTICE OF MECH LIEN CLAIM & MECH LIEN CLAIM and making known to him/her the contents thereof at 2151 LINGLESTOWN ROAD, SUITE 300 HARRISBURG PA 17110 * RECEPTIONIST Sworn and subscribed to So Answers, before me this 14TH day of February, 2014 Sheiff of p '� C a. By COMMONWEALTH OF PENNSYLVANIA De eri ff NOTARIAL SEAL Deputy: W CONWAY Karen H Hoffman,Notary Public Sheriffs Costs: $47.25 2/11/2014 City of Harrisburg,Dauphin County My Commission Expires January 8,2018 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA Liberty Excavators, Inc. 4402 Gettysburg Road Camp Hill, Pennsylvania 17011, Claimant, -°(X, r*l V. : No. 14-627 MLD c.nr <d Classic At Admiral's Quay Limited Partnership r r� 2151 Linglestown Road, Suite 300 v Harrisburg, Pennsylvania 17110. Owner or Reputed Owner. PRAECIPE TO SATISFY AND DISCHARGE MECHANIC'S LIEN TO THE PROTHONOTARY: Please mark the above -referenced Mechanic's Lien satisfied and discharged. POST & SCHELL, P.C. £ :11 1411 8? TrhhiD JohnW. 1' • rnberger Attorney I . #69293 17 North econd Street 12th Floor Harrisburg, PA 17101 Telephone: (717) 731-1970 Facsimile: (717) 731-1085 Email: jdornberger@postschell.com Attorney for Claimant, Liberty Excavators, Inc. Dated: --r[a 4Q50 Pp 'ITN P3og 6'70 CERTIFICATE OF SERVICE I, John W. Dornberger, Esquire, for the law firm of Post & Schell, P.C., attorneys for Liberty Excavators, Inc., hereby certify that I have this day served the foregoing document, by depositing a true and correct copy of the same in the United States Mail, First -Class, postage prepaid at Harrisburg, Pennsylvania addressed as follows: Dated: '7 /2-31/ Classic At Admiral's Quay Limited Partnership 2151 Linglestown Road, Suite 300 Harrisburg, Pennsylvania 17110 2 John W Dornberger