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HomeMy WebLinkAbout05-5870 THOMAS L. REED, JR. and DOROTHY G. REED, Plaintiffs, vs. DONALD F. REISINGER and DONALD F. REISINGER t/d/b/a REISINGER CONSTRUCTION, Defendant. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NO. 03' S "Y' ? 0 CIVIL TERM IN CONTRACT NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against claims set forth in the following pages, you must take action within twenty (20) days this Complaint and Notice are served, by entering a written appearance personally or attorney and filing in writing with the Court your defenses or objections to the claims forth against you. You are warned that if you fail to do so the case may proceed with you and a judgment may be entered against you by the Court without further notice any money claimed in the Complaint or for any other claim or relief requested by Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. SAIDIS SNUFF, FLOWER & LINDSAY ATfORNEYSeAT•LAW 26 W. High Street Carlisle, PA YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 THOMAS L. REED, JR. and IN THE COURT OF COMMON PLEAS OF DOROTHY G. REED, CUMBERLAND COUNTY, PENNSYLVANIA Plaintiffs, CIVIL ACTION - LAW vs. : NO. 06= 58 to CIVIL TERM DONALD F. REISINGER and DONALD F. REISINGER t/d/b/a REISINGER CONSTRUCTION, Defendant. IN CONTRACT COMPLAINT AND NOW, come Plaintiffs by and through their attorneys, SHUFF, FLOWER & LINDSAY, and state as follows: 1. Plaintiffs are THOMAS L. REED, JR. and DOROTHY G. husband and wife, residing at 316 Glendale Street, Carlisle, Cumberland County, Pennsylvania 17013. 2. Defendant is DONALD F. REISINGER t/d/b/a REISING CONSTRUCTION, with offices at 1816 Sterretts Gap Avenue, Carlisle, Cumbe County, Pennsylvania 17013. 3. Plaintiffs engaged Defendant to add an addition to their home SAIDIS SHUFF, FLOWER & LINDSAY 26 W. High Street Carlisle, PA 316 Glendale Street, Carlisle, Pennsylvania, for a total of $159,000.00. The for said work, which was provided by Defendant to Plaintiffs, and which accepted, is attached hereto as Exhibit "A". 4. Plaintiffs and Defendant agreed upon additional charges added siding in the amount of $9,500.00, and added roofing in the amount $2,515.00, for additional charges of $12,750.00, making the total agreed upon $171,015.00. 2 5. Plaintiffs made seven payments to Defendant. $25,000.00 deposit of October 4, 2003; $22,970.00, invoice No. 1, on November 22, 2003; $14,535.00, invoice No. 2, on March 2, 2004; $33,460.00, invoice No. 3, on March 12, 2004; $27,990, invoice No. 4, on April 4, 2004; $28,860.00, invoice No. 5, on April 28, 2004; and $5,450.00, invoice No. 6, on May 15, 2004; for a total paid to date by Plaintiffs to Defendant of $158,265.00. 6. The invoice for the deposit is attached to Exhibit "A", the estimate, and the other invoices for payments are attached hereto as Exhibits "B", "C", "D", "E", "F" and "G", respectively. 7. At least partly as a result of financial difficulties, Defendant abandoned the work on Plaintiff's addition, obliging them to have another contractor complete the work. Defendant acknowledged that he had been "forced to rob Peter t pay Paul", specifically that he had used money from Plaintiffs to support other jobs and keep his business going. A copy of Defendant's email to that effect is attached hereto as Exhibit "H". 8. After Defendant abandoned his contract with Plaintiffs, h provided them with an estimate which he thought would be necessary to complete the job, which estimate was $30,950.00. A copy of that estimate is attached hereto a SAIDIS Exhibit "I". SHUFF, FLOWER & LINDSAY 9. Defendant's estimate of work to complete the job did not include ATTORNEVS•AT•LAW 26 W. High Street Carlisle, PA all necessary work under his contract. 10. Defendant's email of July 16, 2004, acknowledges abandonin the job, and apologizes. That email is attached hereto as Exhibit "J". 3 I. , 11. Plaintiffs formally acknowledged that the contract was in default and that they would obtain bids from other contractors, by letter dated July 12, 2004, a copy of which is attached hereto as Exhibit "K". Defendant at no time disputed that contract was in default. 12. Plaintiffs obtained bids to complete the work originally agreed be performed by Defendant, and contracted with J. M. Krulock Construction complete the work for $54,673.00. That company is proceeding to complete Plai addition. A copy of that estimate is attached as Exhibit 'U'. 13. The total amount expended to complete the project, taking account the estimate of J. M. Krulock Construction was $41,923.00 above the price quoted by Defendant. 14. Plaintiffs believe and, therefore aver, that the short fall $41,923.00 represents the approximate amount of Plaintiffs' money which applied to other projects or to his business generally, rather than to Plaintiffs' addition. WHEREFORE, Plaintiffs demand judgment against Defendant in amount of $41,923.00, plus costs and interest at the legal rate. SAIDIS, SHUFF, FLOWER & LINDSAY Attorney for Garnishees SAIDIS SHUFF, FLOWER & LINDSAY ATTORNEYS•AT•LAW 26 W. High Street Carlisle, PA Date: 1 l- to - oS James D. Flower, Tr., Esquire Attorney ID #27742 26 West High Street Carlisle, Pennsylvania 17013 Phone: 717.243.6222 4 S- , VERIFICATION We, THOMAS L. REED, JR. and DOROTHY G. REED, Plaintiffs in the within captioned case, hereby verify that the statements made in the within instrument are true and correct to the best of our knowledge, information and belief. We understand that false statements herein are made subject to the penalties of 18 Pa.C.S. Section 4904, relating to unsworn falsification to authorities. Thomas L. Reed, Jr. 1? -,Z7-1 'a- orothy G. Rhqj Date: I ) 611--.ykGtoy- t?, ?ti `J SAIDIS SHUFF, FLOWER & LINDSAY MW-ORN VS-AT-LAW 26 W. High Street Carlisle, PA nUd?C -. ?; AI . o )+ 4 Reisinger Construction 1816 Sterretts Gap Ave Carlisle, PA 17013 717-241-4001 717-2144012 (Fax) September 24, 2003 Tom and Dottie Reed 316 Glendale Street Carlisle, PA 17013 Re: Renovations & Addition Dear Tom and Dottie: We are pleased to provide this estimate for the work to be done at your home in accordance to the drawings done by Cianfrchi / Scholl dated September 4, 2003. The total estimate is $159,000.00. The scope of work generally includes: ¦ All work shown and described on the drawings dated September 4, 2003. ¦ An allowance for the gas fireplace of $3,800.00. ¦ An allowance for the flooring of $10.00 a square foot. ¦ All finishes to include painting and trim work. ¦ All electrical work. a All plumbing. ¦ Protection of adjacent surfaces and living areas from damage. Daily clean up and trash removal. • Acquisition of any and all necessary permits. • One-year warranty on all materials and workmanship. Thank you for your consideration. If you would like us to apply for the building permit and begin ordering materials, please sign the bottom of the proposal and return a signed copy to my office. Please include an initial deposit of $25,000.00 with the proposal. This amount will be credited to your account. 61 . I Invoices will be sent at the end of each month, reflecting the pereentage of the work completed that month. If for any reason you are unable to make the payments as requested, we will unfortunately need to delay the work and request a finance charge equal to 1 ''/z% of the unpaid balance per month. We will begin work when your account is paid up to date. Reisinger Construction is a full service firm with an obsessive commitment to customer service and satisfaction- Our clients routinely become our friends and we manage each project accordingly. Your property will be respected and protected with the same care we give our own homes. It is a privilege to provide you with this service and we guarantee your delight with the product as well as the process. Thank you again for the opportunity to offer this proposal. Please call if you have any questions. We look forward to serving you. S ly, Donald F. Reisinger President Proposal Accepted This Date: / o L / 3 (Signature) I " ' • I Reed Construction 316 Glendale St Construction to include: Brick outside wall on North side Upgrade electrical system for house Built-in bookshelves, cabinets to create window seat on west wall Closet outfitted with rods, shelving, drawers, etc New wood floor in family room, with brick removed. (This will lead to a change order of removing the brick that is under the entrance to the kitchen floor, and replacing kitchen floor) Spiral staircase painted & stained Bathroom: radiant heating for floor; shower in tile with seat. Conan (solid surface) double sink/counter Bookshelves in family room, ceiling lighting Skylights moved to north-facing slope of roof One 12' door to patio, not two 6' Fireplace in family room (not bedroom), probably north/west corner Pocket door leading into master bathroom deisinger Construction 1816 Sterretts Gap Avenue Carlisle, PA 17013 Bill To Thomas Reed 316 Glendale Street Carhsle. PA 17013 Invoice Date Invoice # 10104/2003 282 Description Amount DepoSit received 25,000.00 - stT G0, x-,03 I i Thatil: you for your business. Total x25,000.00 ?? - b ;f aReisinaeer Construction I 1816 Sterretts Gap Avenue Carlisle, PA 17013 BIII To Thomas Reed 316 Glendale Street Carlisle, PA 17013 Invoice Invoice# 132/2003 290 Description Amount Construction progress payment 22,970.00 :#ld -')3 Ir???^3 I I See attached breakdown Total 521970.00 Reisinger Construction Schedule of Values 11/2412003 Job Invoice #: 1 Period: Nov. 03 Total PreviouslyP Earned This Balance To Item Value % Complete Completed aid Period Complete 1 General Conditions 9,500.00 20% 1,900.00 0.00 1,900.00 7,600.00 2 Demolition 7,000.00 00/0 0.00 0.00 0.00 7,000.00 3 Excavation & Site Work 12,900.00 80% 10,320.00 0.00 10,320.00 2,580.00 4 Concrete 11,000.00 75% 8,250.00 0.00 8,250.00 2,750.00 5 Masonry 10,000.00 25% 2,500.00 0.00 2,500.00 7,500.00 6 Rough Carpentry 15,000.00 0% 0.00 0.00 0.00 15,000.00 7 Finish Carpentry 9,600.00 0% 0.00 0.00 0.00 9,600.00 8 Insulation & Waterproof 11000.00 0% 0.00 0.00 0.00 12,000.00 9 Doors & Windows 17,000.00 0% 0.00 0.00 0.00 17,000.00 10 Finishes 9,000.00 0% 0.00 0.00 0.00 9,000.00 11 Specialties 9,000.00 0% 0.00 0.00 0.00 9,000.00 12 Plumbing 15,000.00 0% 0.00 0.00 0.00 15,000.00 13 HVAC 12,000.00 0°/0 0.00 0.00 0.00 12,000.00 14 Electrical 10,000.00 0% 0.00 0.00 0.00 10,000.00 15 0.00 0% 0.00 0.00 0.00 0.00 16 0.00 0% 0.00 0.00 0.00 0.00 17 0.00 0% 0.00 0.00 0.00 0.00 18 0.00 0% 0.00 0.00 0.00 0.00 19 0.00 0% 0.00 0.00 0.00 0.00 20 0.00 0% 0.00 0.00 0.00 0.00 21 0.00 0% 0.00 0.00 0.00 0.00 22 0.00 0% 0.00 0.00 0.00 0.00 23 0.00 0% 0.00 0.00 0.00 0.00 24 0.00 00/0 0.00 0.00 0.00 0.00 25 0.00 0% 0.00 0.00 0.00 0.00 159, 000.00 Change Orders: 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 00/0 0.00 0.00 0.00 0.00 0.00 Total Cost Breakdown 159,000.00 22,970.00 0.00 22,970.00 136,030.00 Schedule of Values November Invoice.xls Page 1 ?EX4?L;? 'vt Reising er Construction 02127rz004 ••..--..// Ree d Job - Feb-04 Job invoice 2 Period: Feb. 04 Total PreviouslvP Earned This Balance To Item Value 4o Complete Completed aid Period Complete I General Conditions 9,500.00 40010 3.500.00 1.900.00 1500.00 5.700.00 2 Demolition ?,000.00 0% 0.00 0.00 0.00 7000.00 3 Excavation & Site Work 12.900.00 95% 12255.00 10,320.00 1935.00 645.00 4 Concrete 11.000.00 10006 11000.00 525090 2.759.00 0.00 5 Masony 10.000.00 25°6 2500.00 2,50o.oo 0.00 7,500.00 6 Rough Carpentry 15,000.00 330% 4.950.00 0.00 4950,00 10,05090 7 Finish Carpentry 9.600.00 0% o.o0 0.00 0.00 9.600.00 S Insulation & Waterproof 12000.00 2501% 3.000.00 0-00 3900.00 9.000.00 9 Doors & ItUndows 17.000.00 ON 0.00 0.00 090 1-"00090 10 Finishes 9.000.00 0% 0.00 0.00 0,00 9900.00 11 Specialties 9.000.00 0% O9o 0.00 0.00 9,000.00 12 Plumbing I5)Wo0 096 0.00 0.00 0.00 15,000.00 13 HV9C 12,000.00 0% 0.00 0.00 0.00 12,000.00 14 Electrical 10.000.00 046 0.00 0.00 0.00 10.000.00 15 11.00 090 0.00 0.00 0.00 0.00 16 0.00 0% 0.00 0.00 O90 0.00 17 0.00 0% 0.00 0.00 0.00 0.00 18 0.00 0% 0.00 O9o O90 0.00 19 0.00 096 0.00 0.00 0.00 0.00 20 0.00 00N% 090 0.00 090 0.00 21 0.00 0% 0.00 0.00 090 0.00 22 0.00 046 0.00 0.00 0.00 0.00 23 0.00 090 090 090 0 00 0.00 24 0.00 00,o 0.00 0.00 0.00 0.00 25 0.00 0% 090 0.00 0.00 0.00 159,000.00 Change Orders: Kitchen Floor 0.00 0016 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 090 0.00 0.00 o% 0.00 0.00 0.00 o.oo 0.00 0% 0.00 0.00 0.00 090 0.00 0°io 0.00 0.00 O90 0.00 0.00 0.00 0% 0.0 0.00 0.00 0.00 000 0.00 0.00 0.00 C aID? 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 090 O.Oo 0.00 0.00 0.00 0.00 Total Cost Breakdown 159_,0000) 37,505,00 22,970.00 14,535.00 121,49100 25.000.00 Deposit 96,495.00 Reed Invoices As Page 1 Xkl 6,AD Reisinger Construction ?t Invoice 1816 Steiretts Gap Avenue --] Carlisle, PA 17013 Date Invoice# QIJ[l9,2004 299 Bill To Thomas Reed 316 Glendale Street Cmiisle. PA 17013 Description I Amount Consmrc[ion progress pa5rznent 33.460.00 See artactied breakdown Total $33.460,00 ,Tob Invoice P Item 1 General Conditions 2 Demolition 3 Excavation & Site work 4 Concrete 5 Masonry 6 Rough Carpentry 7 Finish Carpentry 8 Insulation & Waterproof 9 Doors & Windows 10 Finishes 11 Specialties 13 Plumbing 13 M7AC 14 Electrical 15 16 17 13 19 20 21 22 23 24 25 159,000.00 Chance Orders: Kitchen Floor Additional Roofing 0.00 Total Cost Breakdown Reisinger Construction Reed Job - Mar-04 3 Period: mar-04 Total PreviouslyP Farned This Balance To Value 41.'o Complete Completed aid Period Complete 9,5()0.00 5()46 4]50.00 3-SO0.00 95().00 4]50.00 7,0()0.00 ?5°'6 S,7C0_0U 0.00 5,250_()0 J_750.00 12,900.00 950,0 12,255.00 11255.00 0.00 645.00 11000.00 100% 11.000.00 1L000.00 0.00 0.00 10,000.00 60°0 6,000.00 2,500.00 3,500.00 4M)() 00 15,000.00 75°.10 11,250.00 4,950.00 6.300.00 3,7,50 .00 9,60090 00x'6 0.00 0.00 0.00 9.600.00 11000.00 25% 3.000,00 3,000.00 0.00 9,000.00 17,000,00 50% 8.50090 OM 5,500.00 5,500.00 9,000.00 0% 0.00 U90 0.00 9.000.00 9,000.00 0% 0.00 0.00 0.00 9.00090 15,000.00 20°+6 3900.00 0.00 3900.00 12,000.00 12900.00 33% 3,960.00 4110 3960.00 5,040.0() 10,000.00 2046 2,90090 0.00 1000.00 8,000.00 0.00 0°i6 0.00 0.00 0.00 090 0.00 0% 0.00 0.00 0.00 090 0.00 0?10 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 046 0.00 0.00 0.00 090 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0,00 0% 0.00 O90 0.00 090 0.00 04o 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0°% 0.00 0.00 0.00 0.00 0.00 0". 0.00 0.00 0.00 090 0.00 O°-,0 400 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 090 090 00'0 0.00 0.00 0.00 0.00 0.00 0% 0.00 090 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 090 0.00 0.00 040 0.00 0.00 0.00 0.00 159,000.00 70,965.00 37,505.00 ( 331460.00 1-7 03/102004 88,035.00 25,000.00 Deposit 63,03S.00 Reed Invoices xls Page 1 ??? b,? ?.Reisinwr Construction i 1816 Sterretts Gap Avenue Carlisle, PA 17013 Bill To Thomas Reed 316 Glendale Street Carlisle. PA 17013 Invoice Date Invoice # o3/31;^004 ? ?o} j Description Amount Construction progress pa}mtent 17990.Oo `? I Io ? .?v V ??w Ala See attached breakdonn Total $a?990.00 Reisinger Construction Reed Job - April-04 04/01/2004 Job Invoice P : 4 Period: mar-04 Total PreviouslyP Earned This Balance To Item Value 4b Complete Completed aid Period Complete 1 General Conditions 9,500.00 65% 6.175.00 4,75000 1.425.00 3.32590 2 Demolition 7.000.00 75°6 5250.00 5.250.00 090 1.750.00 3 Excavation & Site Work 12.900.00 95°r0 12.255.00 12.255.00 0.00 645.00 4 Concrete 11,000.00 100010 11,000.00 11900.00 (00 0.00 5 Masoury 10,000.00 100% 10.000.00 6,000.00 4.000.00 0.0() 6 Rough Carpentry_ 15,000.00 100% 15.000.00 11:250.00 3,750.00 0.00 7 Finish Carpentry MO O,% 0°6 0.00 0.00 0.00 9,600.00 8 Insulation & Waterproof 12,000.00 75% 9.00000 1000.00 6,000.00 3,000.00 9 Doors & Windows 17,000.00 100010 17,000.00 8,500.00 5.500.00 0.00 10 Finishes 9,000.00 0% 0.00 0M 0.00 9.000.00 11 Specialties 9,000.00 20% 1,800.00 0.00 1,800.00 7,200.00 12 Plumbing 15,00090 20% 3.00090 1000.00 0.00 12,000.00 13 M,AC 12,000.00 33% 3,960.00 3960.00 0.00 8,040.00 14 Electrical 10.000.00 20% 2.000.00 2,000.00 0.00 8900.00 15 0,00 0010 0.00 090 0.00 0.00 16 0.00 OOia 0.00 0.00 0.00 0.00 17 0.00 0% 0.00 0.00 0.00 0.00 18 0.00 0% 0.00 0.00 0.00 0.00 19 0.00 0% 0.00 0.00 090 0.00 20 090 0% 0.00 0.00 0.00 0.00 21 0.00 00/0 0.00 0.00 0.00 0.00 22 0.00 0010 0.00 0.00 0.00 0.00 23 090 0% 090 0.00 0.00 0.00 24 0.00 00% 0.00 0.00 0.00 0.00 25 090 0% 0.00 0 on 0.00 0.00 159,000.00 Change Orders: Kitchen Floor 0.00 0016 0.00 0.00 0.00 0,00 Additional Roofing 2,515.00 100°x6 2.515.00 000 151590 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0°10 0.00 0.00 0.00 0.00 0.00 ON 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0%6 0.00 0.00 ().00 0.00 2,515.00 Total Cost Breakdown 161.515.00 98,955.00 70,965,00 27„990.00 62,560.00 S 25.000.00 Deposit 37,?60.00 Reed Invoices.xis Page 1 i ?X Ile ,/ o It D •ReisirMer Construction 1816 Sterretts Gap Avenue Carlisle, PA 17013 Bill To Thomas Reed 316 Glendale Sueet Carlisle, PA 17013 Description Construction progress payment Invoice Date invoice# ov?6izooy cos ?? Amount 28.860.00 See attached breakdown Total SMS60.00 • Reisinger Construction 04126/2004 Reed Job - April-04 (2) Job Invoice. ti : 5 Period: Apr-04 'Total PreviouslyP Earned This Balmier To Item Value 9,6 Complete Completed aid Period Complete I General Conditions 9,500.00 80% 7,600.00 6.175.00 1.425.00 1,900.00 2 Demolition 7.000.00 100°6 2000.00 5,250.40 1.=50.00 0.00 3 Excavation & Site Work 12900.00 100°i6 12,9000) 12 255.00 645.00 0.00 4 Concrete 11,000.00 100% 1L000.00 11,000.00 0.00 0.00 5 Masomn, 10,000.00 100% 10,000.00 10,000.00 0.00 0.00 6 Rough Carpentry 15,000.00 100% 15.000.00 15,000.00 0.00 0.00 7 Finish Carpentry 9,600.00 0% 0.00 0.00 0.00 9.600.00 8 Insulation S Waterproof 12,000.00 10090 12,000.00 9,000.00 3,000.00 0.00 9 Doors & ydrmdows I".000.00 100°i0 17.000.00 17,000.00 0.00 0.00 10 Finishes 9,000.00 0% 0.00 0.00 0,00 9,000.00 11 Specialties 9,000.00 20% 1,800.00 1,800.00 OAO 7,200.00 12 Plumbing 15,000.00 50% 7500.00 3,000.00 4,500.00 7,500.00 13 HVAC 12,000.00 75^ib 9,000.00 3.960.00 5,040.00 3,000.00 14 Electrical 10,000.00 50% 5900.00 2,000.00 3,000.00 5,000.00 15 0.00 0% 0.00 0.00 0.00 0.00 16 0.00 0% OM 0.00 O.oo 0.00 17 0.00 0% 0.00 0.00 0.00 0.00 18 0.00 0% 0.00 0.00 0.00 0.00 19 0.00 0% 0.00 ORO 0,00 OM 20 0.00 001. 0.00 0.00 0.00 0.00 21 0.00 0% 0.00 0.00 0.00 0.00 22 0.00 0% 0.00 0.00 0,00 0.00 23 0.00 00NO 0.00 0.00 0.00 0.00 24 0.00 0°6 0.00 0.00 0.00 0.00 25 0.00 00.0 0.00 0.00 0.00 0.00 159,000.00 Change Orders: Kitchen Floor 0.00 0% 0.00 0.00 0.00 0.00 Additional Roofing S15OO 100% 2.515.00 2515.00 0.00 0.00 Additional Sitting, etc. 9,500.00 100% 9500.00 0.00 9,500.00 0.00 0.00 0% 0,00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 096 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 ' 2,0I5.00 ? ?Ge 0" o • 8 Total Cost Breakdown 171,015.00 27,815.00 98,9x.00 2 ,860.00 43,200. 00 25,000.00 Deposit 18,200.00 Reed Invoices.xls Page 1 ' L:x kybr+ Cr ' Reisinger Construction 05/13/2004 Reed Job - May-04 Job Invoice # Item I General Conditions 2 Demolition 3 Excavation & Site Work 4 Concrete 5 Masonry 6 Rougb Carpentry 5 Finish Carpentry s Insulation & Waterproof 9 Doors & Rrndows 10 Finishes 11 Specialties 12 Plumbing 13 M,'-AC 14 Electrical 15 16 17 18 19 20 21 22 23 24 25 159,000.00 Change Orders: hitcben Floor Additional Roofing Additional Siding, etc. 12,015.00 Total Cost Breakdown 6 Period: May 64 Total PreviouslyP Earned This Balance To Value °,,b Complete Completed aid Period Complete 9,500.00 90% 8,550.00 7,600.00 950.00 950.00 7.000.00 100% 7,000.00 7,000.00 0.00 0.00 12,900.00 100% 12,900.00 12,900.00 0.00 0.00 11,000.00 100°0 11,000.00 11,000.00 0.00 0.00 10,000.00 1000% 10,000.00 10,000.00 0.00 0.00 15900.00 100% 15,000.00 15,000.00 0.00 0.00 900.00 0% 0.00 0.00 0.00 9,600.00 12,000.00 100% 12,000.00 12,000.00 0.00 0.00 17,00090 100°io 17,000.00 17,000.00 0.00 0.00 9,000.00 40% 3,600.00 0.00 3,600.00 5,400.00 9,000.00 30% 2,70090 1.800.00 900.00 6,30090 15,000.00 50% 7,500.00 7SOO.OD 0.00 7,500.00 12,000.00 7°ib 9,000.00 9,000.00 0.00 3,000.00 10,000.00 50°x6 5.000.00 5,000.00 0.00 5,000.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 00/6 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 09% 0.00 0.00 0.00 0.00 0.00 096 0.00 0.00 090 0.00 0.00 0°% 0.00 0.00 0.00 0.00 0.00 0°,16 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0°% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 2,515.00 100% 2,515.00 2,51590 0,00 0.00 9,500.00 100°ib 9,500.011 9,500.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0016 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 0.00 0.00 0.00 0% 0.00 0.00 090 090 0.00 ml- 0.00 0.00 0.00 0.00 171,015.00 133.265.00 127,81.5.00 1.450.00 3","50.00 2.5.000.00 Deposit 750.00 1^_ r , Pr 8 ` I Reed Invoicesxls Page 1 rbJt ? Read Maif web 4 AV 44 44 4 4 Delete File Create Reply Reply All Forward Previous Next Index Options Logout Help Read snail (message 16 of 45) ring Date Sent: 7/1/20041:51 PM From: Thomas Reed <reedt@dickinson.edu> To: Thomas Reed <reedt@dickinson.edu> Cc: jflowerjr@ssfl-law.com subject: bcc: re: [Fwd: (fwd) RE: schedule?) Status:', © Urgent 13 Unseen Add to Address Book Printer friendly view Don's original message is at the bottom of the page here. As you'll recall, Jim, I sent the original to you in January. T On Wednesday, January 07, 2004 1:55 PM, Thomas Reed wrote: >Date: Wed, 07 Jan 2004 10:55:30 -0800 >From: Thomas Reed >To: iflowerirgssfl-law.com, reeddoOdickinson edu, >Subject: [Fwd: (fwd) RE: schedule?] > Hi, Jim. > >Here's the copy of the e-mail from Don Reisinger. >Thanks for your calls and advice this moming. We'll contact Don and >find out exactly what avenues he's exploring, then get back to you with >any details. >At least the sun's out today. Thanks. >Tom >---Original Message-- >Date: Wed, 7 Jan 2004 08:12:15 -0500 >From: "Don Reisinger' >Subject: RE: schedule? >Dear Tom and Dottie, >Because of matters beyond my control I am in all likelyhood going to be >forced into bankrupsy. I am exploring the possibility of having Wes finish >your job. For some time I have been forced to rob Peter to pay Paul so to >speak. I have been having problems with two other jobs which have caused me >to do this. Thus I have used money from other jobs including yours to keep >the business going. I feel so badly that this has affected your job. Please >accept my sincere aplogy. >There are some options that have not played out that could enable me to stay >in business. But as I stated earlier regardless how things turn out for me, http://webmail.dickinson.edu,/msg=16 Page I oft Read Mail >I am trying to come up with a way to get your job completed. I will keep you >tnformed as things play out. >if you have any questions and I'm sure you do please contact me or send me >an email. Again I apologize for any and all problems I may have cause you. >Sincerely, >Don >----Original Message--- >From: reeddo hailto:reeddofildickinson.edu] >Sent: Saturday, January 03, 2004 9:09 AM >To: reisconAmindsorina.com >Subject: schedule? >Happy new years to you and yours, Don. We hope the holidays were relaxing, >full of good food and cheer. >whats the plan on making progress? I admit we were dispappointed to have >been away for close to 2 weeks and to return to nothing having been touched. > Wrth the weather having been good, we assumed you'd have taken advantage of >it. According to our calendar, it'll be 6 weeks of no activity. Can you give >us some sense of what to expect? >we have a list of chosen flooring, carpet, etc. Should i email it to you, >give it to Matt if and when we see him? >Thanks, and we hope to see you soon. >-dottie Thomas L. Reed, Jr. Professor of English Dickinson College Carlisle, PA 17013 717-245-1216 Office-Logic Interchange - © Copyright 2004 by LAN-ACES Inc. 9123104 3:30 pM http'.//webmail,dickinson edu/msg=16 Page 2 oil i ?? ?,,? ?x Reed Job Balance owed to date to J. M. hrulock --------- $8,787.49 Materials --------- $3727.49 Labor ----$5060.00 Balance owed to Blue Mountain ------------$4000.00 Balance owed to Boyer's Gutters -----------$845.00 Total to date ------- $13,632.49 -"' Estimated cost to Complete r Ron Lebo ----- $2950.00 G. D. Boyer ---------------- $4700.00 Painting ---------$ 00.0(1- Staircase ---------- $3000.00 (?r Flooring --------- $17,000.00 Landscaping ---------- $ (?) Estimated total to Complete -------- $30,950.00 5 TIA cl ?- v? ?w5?'C l?.ur?S ,r +? ?? ? ? Read Mail Delete File Create Reply Reply All Forward Previous Next Index Options Logout Help Read Mall (message 24 of 168) ?j(tCA Date Sent: 7/16/2004 6:32 AM From: "Don Reisinger" <reiscon@mindspring.com> To: "Dottie Reed" <reeddo@dickinson.edu> Add to Address Book Subject: status' :1 Urgent unseen Printer friendly view Dear Dottie, I got your letter and just wanted to write you to again aplogize for this whole mess. I am sorry that I have not been in touch the past couple of weeks and do not offer this by way of excuse, but I guess I just kind of lost it. All the stress of the past many months caught up and when I injured my hand it was like the straw that broke the camel's back. To say that I became remote and depressed is an understatement. I now know first hand what it means to be on the verge of complete nervous breakdown and suicidal depression. If not for the grace of God that I so much do not deserve, and the gift of family and friends I don't know what might have happened. Again, none of this is an excuse for the situation that I have put you in, and I understand your feelings completely. You have been very patient, more than could be asked or expected. If there is any way that I could ever make all this up to you 1 will. I do again aplogize and ask for your forgiveness. Thank you for taking the time to read this. Sincerely, Buzz Office-Logic interchange -- © Copyright 2004 by LAN-ACES Inc. http-..//webmad.dickinsomedo/msg=24 Page I of I )?k? ?,? K E i ! - r July 12, 2004 Don Reisinger 1816 Sterretts Gap Avenue Carlisle, PA 17013 Dear Buzz, This letter serves to confirm our conversation of June 28 in which you said you are unable to complete our project, thereby placing the contract Tom and I signed with you on October 4, 2004 in default I am presently securing bids from other contractors to oversee the completion of the work. Once we have these bids in hand, Tom and I will be in a position to discuss with you the financial implications of your breach of contract. Dorothy G. Reed 316 Glendale Street Carlisle, Pa 17013 R ? ?xti?bif ? V J.M. Krulock Construction 1016 South York Street, Mechanicsburg, PA 17055 Job Completion Report Attn: Dottie Reed To: Tom and Dottie Reed 316 Glendale Street Carlisle, PA 17013 From: Joe Krulock Date: July 11, 2004 Re: Complete Addition and Renovation Estimate Office: 717-697-5244 Fax: 717-697-5225 S {- w S o ?et Work list: A. Exterior $1.747.00 1. Form and pour pad(s) for the HVAC unit(s). $310.00 2. Form and pour pad for the Jacuzzi compressor. (Included in above) 3. Clean and re-set brick, that broke off, at rear patio. $85.00 4. Order and install window unit for crawlspace. $152.00 5. Fine grade and seed. $1,200.00 6. Repair slate patio. (included in #5) B. Master Bathroom $6.267.00 1. Vanity Installation. (pick-up at David Zimmerman's shop) $185.00 2. Vanity, two medicine cabinets, tub deck $1,225.00 3. Install medicine cabinets. (pick-up at David Zimmerman's shop) $76.00 4. Finish Jacuzzi build-out with plywood top and finished panels. $245.00 5. Order and install tops for the vanity and Jacuzzi. $2,230.00 6. Possible patch around ceiling fixture and shower ceiling. $100.00 7. Cut out floor in Jacuzzi build-out for the plumber. xxx 8. Finish installation of baseboard and baseshoe trim. (included with other trim at end of estimate) 9. Install radiant heat on subfloor. (included with flooring and ceramic price at end of estimate) 10. Order and install ceramic tile in required areas. (included in flooring and ceramic price at end of estimate) 11. Order and install glass shower partition. $1,600.00 12. Pick-up toilet at Northeastern Plumbing Supply. $376.00 13. Install all plumbing fixtures. (included w/ plumbing and HVAC at end of estimate) 14, Add 1 electrical outlet, under window, in the toilet room. (included w/ electrical at end of estimate) J.M. Krulock Construction Office: 717-697-5244 1016 South York Street, Mechanicsburg, PA 17055 Fax: 717-697-5225 15. Install closet shelving. $230.00 C. Small Closet Under Loft $250.00 1. Install sheetvinyl floor. (included w/ flooring) 2. Install baseshoe trim. (included with trim) 3. Install water heater with water pan. (included w/ plumbing) 4. Finish electric panel. (included in electrical) 5. Order and install mirror on face of door. $250.00 D. Master Bedroom $6.580.00 1. Move air vent from under window seat. $75.00 2. Cut out vents above 9 " baseboard trim. $30.00 3. Order and install spiral stair kit with oak treads and railing. $6,475.00 4. Order and install wall to wall carpet with padding. (included in flooring) E. Walk in Closet $2,585.00 1. Cut in door for crawlspace entrance. $85.00 2. Order and install wall to wall carpet with padding. (included in flooring) 3. Order and install shelving system. $2,500 F. Loft Area $530.00 1. Install pre-built shelving unit. $35.00 2. Finish the installation of baseboard trim. (included w/ other trim) 3. Order and install wall to wall carpet with padding. (included w/ flooring) 4. Insulate the backsides of attic doors with 1_" rigid insulation. $85.00 5. Insulate rafters in attic areas. $410.00 G. Existin g Family Room $3290.00 1. Finish drywall to brick with joint compound and caulk. $150.00 2. Finish patching the floor with _" luanplywood. $140.00 3. Order and install hardwood floor. (included w/ flooring) 4. Install gas heat-stove. $3,000 H. Existin g Powder Room $260.00 1. Touch-up walls, ceiling and paint. $260.00 1. Existing Kitchen $2.222.00 1. Tear-up existing floor and patch where necessary. (save all baseshoe if possible, for re-installation) 2. Order and install flooring. J. Overall Job $30,942.00 1. Complete the HVAC system and plumbing. $10,900.00 2. Complete electrical hook-up. $2,500.00 3. Door hardware installation. $336.00 4. Flooring and ceramic. $13,906.00 5. Painting interior $3,300 $54,673.00 6. Complete all final inspections. ?; c? (-? '- ` Z _ ?? ? 'G -r? n?r r "' ?G n ? ? ?? ? J "'+ . ? r, ? r ? r ? ?? _ - -'? s' - ? ln, C) .c `tea ? V..? ? _ t3 v 1 (?' S, "? SHERIFF'S RETURN - NOT SERVED CASE NO: 2005-05870 P COMMONWEALTH OF PENNSYLVANIA , COUNTY OF CUMBERLAND REED THOMAS L JR ET AL VS REISINGER DONALD F ET AL R. Thomas Kline , Sheriff , who being duly sworn according to law, says, that he made a diligent. search and inquiry for the within named DEFENDANT , to wit: REISINGER DONALD F but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOTI NOT SERVED , as to the within named DEFENDANT 1816 STERRETTS GAP AVENUE RRT.4TNC;RR TInNTATdI F CARLISLE, PA 17013 DEFENDANT FILED CHAPTER 7 BANKRUPTCY. 1-04-06429 Sheriff's Costs: So answers:,_-, -- Docketing 18. 00 Service 4. 80 Affidavit . 00 R. Thomas Kline Surcharge 10. 00 Sheriff of Cumberland County . 00 32. 80 SAIDIS SHUFF FLOWER LINDSAY 11/21/2005 Sworn and subscribed to before me this 4 ? day of l?v -cv .Z0t5' A.D. j - Prothonotary SHERIFF'S RETURN - NOT SERVED CASE NO: 2005-05870 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND REED THOMAS L JR ET AL VS REISINGER DONALD F ET R. Thomas Kline , Sheriff , who being duly sworn according to law, says, that he made a diligent. search and inquiry for the within named DEFENDANT , to wit: REISINGER DONALD F T/D/B/A REISINGER CONSTRUCTION but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOTICE NOT SERVED , as to the within named DEFENDANT REISINGER DONALD F T/D/B/A REISINGER CONSTRUCTION 1816 STERRETTS GAP AVENUE LE, PA 17013 DEFENDANT FILED CHAPTER 7 BANKRUPTCY. 1-04-06429 Sheriff's Costs: Docketing 6.00 Service .00 Affidavit .00 Surcharge 10.00 rQ 16.00 So answers? > R. Thomas Kline Sheriff of Cumberland County SAIDIS SHUFF FLOWER LINDSAY 11/21/2005 Sworn and subscribed to before me this 6 a day of h?cc?nu 3©-Ds A. D. /3 Prothonotary l ? by u c.?? ?? In the Court of Common Pleas of Cumberland County, Pennsylvania vs. No. d ' x -7 h Civil. P] BO.S- To Prothonotary F.e? l 6 BOO ? ? Attorney for miff a; No. Term. 19 vs. PRAECIPE Filed 19 Atty. Curtis R. Long Prothonotary office of the Vrotbonotarp CZumberlanb Countp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor n o;? - s j6 CVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2009, AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA. R C P 230.2. BY THE COURT, CURTIS R. LONG PROTHONOTARY One Courthouse Square • Carlisle, Pennsylvania 17013 • (717) 240-6195 • Fax (717) 240-6573