HomeMy WebLinkAbout06-1656
SAIDIS,
FLOWER &
LINDSAY
ATlDRNEYS-AT.L\W
26 West High Street
Carlisle, PA
II
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, P A
: CIVIL ACTION
v,
: NO. c.:k. - /L~b (YlCD1~
WILLIAM E, BUTLER,
a/kla WILLIAM BUTLER II, and
MARY ANN E, GASHI-BUTLER,
Defendants-Owners
MECHANIC'S LIEN CLAIM
COMES NOW McCorkel Construction Services, Inc., through its attorneys,
Saidis, Flower & Lindsay, pursuant to 49 P,S, Section 1502 and 1503, and avers the
following:
I, The Plaintiff-Claimant, McCorkel Construction Services, Inc., a
corporation duly organized and existing under the laws of the Commonwealth of
Pennsylvania, files the instant claim as a contractor.
2, The owners of the real estate as to which Claimant makes its claim are
William E, Butler, a/kIa William Butler II, and Maryann E. Gashi-Butler, who reside at
155 Mount Rock Road, Newville, West Pennsboro Township, Cumberland County, PA
17241.
3. Claimant completed the furnishing of the work, labor and materials that
are the subject of this claim on December 15,2005.
4. Claimant and Defendants are parties to a written agreement dated July 19,
2005, attached hereto as Exhibit "A," supplemented by six change orders, attached hereto
SAIDIS,
FLOWER &
LINDSAY
ATIOR."iEY!loAHAW
26 West High Street
Carlisle,PA
II
as Exhibits "B" - "G," calling for Claimant to provide labor and materials for repairs,
improvements and renovations to Defendants' existing house.
5. Claimant claims that $21,436.40 is due from Defendants to Claimant as
the result of Claimant's work on Defendants' real estate pursuant to the parties'
agreement and the change orders.
6. The improvement as it currently exists on the subject real estate is a two-
and-one-half-story brick and stone dwelling house.
7, The real estate that is the subject of Claimant's claim is situated at 155
Mount Rock Road, Newville, West Pennsboro Township, Cumberland County, PA
17241, is known as Parcel No, 46-08-0589-013C, and is more particularly bounded and
described in Cumberland County Deed Book 269 at Pages 4996-4999, a copy of which
deed is attached hereto as Exhibit "H."
WHEREFORE, Claimant files this claim for mechanics' lien in the amount of
$21,436.40, with interest, costs and such other relief as is provided by law,
Respectfully submitted,
Saidis, Flower & Lindsay
3-;2;)-{)c::'
Date:
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,
Brian C. Caffrey, Esquire
Attorney ID #42667
26 West High Street
Carlisle, Pennsylvania 17013
Phone: 717.243,6222
Fax: 717,243.6510
Attorney for Plaintiff/Claimant
2
SAIDIS,
FLOWER &
LINDSAY
ATIORNE'I'S.AT.lAW
26 West High Street
Carlisle, PA
VERIFICATION
I hereby verify that the facts set forth in foregoing Mechanic's Lien Claim are true
and correct to the best of my knowledge, information and belief, and that as President of
Plaintiff, I am authorized to make this verification on its behalf, I understand that false
statements herein are subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to
unsworn falsification to authorities.
r
I
C\'\c.C ~ )
seph McCorkel, President
3
Efh1b.r A
.
1405 Zimmerman Road
t.l: 717-243-7522
fax: 717-243-3822
McCDrkel
Carllel., PA 17013
construction
Compl.t. .""avation, bulletlng, and r.mod.lIlne of
r.eld.ntlal, "omm.r"lal, and Induetrlal bulldlnge,
s e r v
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ow. do a right tho flret tlm.."
July 19, 2005
Mary Anne Butler
155 Mt. Rock Road
Newville, PA. 17241
Cel. 540 - 460 - 3079
McCorkel Construction Services, Inc, will provide all labor and material for repairs,
concrete slab, floor sanding & painting at the above address, as follows, and subject to
the attached terms & conditions.
Concrete Basement Slab:
. Dig & remove 4" dirt in basement furnace room to allow for stones & slab
. Supply & install ,006 mil poly V,B, in basement furnace room
. Prepare for & pour 4" concrete basement furnace room slab over 4" stone base
. Supply & install 2" stone in rear basement on existing ground
. Supply & install rubber cover over stone in rear basement area for V.B,
. Turn poly & rubber V.B, upon on wall & seal to foundation wall
Sand & Finish ExistinQ Wood Floors WI 3 coats Clear Finish:
. Dining Room (1 st. floor)
. Kitchen & Eating Area (1 st. floor)
. Main Entry (1 st. floor)
. Living Room (1 st. floor )
. Study (1 st. floor)
. Bedroom # 1 ( 2 nd, floor)
. Bedroom # 2 (2 nd, floor)
. Den (2 nd, floor)
. Upper hall & main stair landing (2 nd, floor)
. Bedroom # 3 (2 nd. floor)
. Bedroom # 4 ( 2 nd, floor)
. Main stair treads in entry
. Main stair handrail in entry
. Main stair newel posts in entry
~
Patch Existinq Walls & ceilinq:
. Patch existing walls & ceilings ready for paint
Flat Latex Paint walls & ceilina 2 Coats:
. Dining Room
. Kitchen & eating area
. Entry
. Living Room
. Study
. Powder Room
. Bedroom # 1
. Bedroom # 2
. Den
. Bathroom # 1
. Upper hall
. Bathroom # 2
. Bedroom # 3
. Bedroom # 4
Semi-Gloss Latex Paint 2 Coats:
. Dining Rm 5 sets window sash & interior trim
. Dining Rm 5 sets drs" jambs & interior trim
. Dining Rm 1 set fireplace trim & mantel
· Dining Rm chair rail
. Dining Rm baseboard'
· Kitchen-eating area 3 sets window sash & interior trim
· Kitchen-eating area 5 sets drs" jambs & interior trim
· Kitchen-eating area 1 set fireplace trim & mantel
· Kitchen-eating area chair rail
. Kitchen-eating area baseboard
. Entry 4 sets drs" jambs & interior trim
. Entry stair skirt boards
. Entry stair risers
. Entry stair balusters
· Entry chair rail
. Entry baseboard
. Living Rm 2 sets window sash & interior trim
. Living Rm 1 set dr., jamb & interior trim
. Living Rm 1 set fireplace trim & mantel
. Living Rm 2 sets bookshelves
. Living Rm chair rail
. Living Rm baseboard
. Study 1 set window sash & interior trim
. Study 3 sets drs., jambs & interior trim
. Study 1 set fireplace trim & mantel
. Study 1 set bookshelves
. Study chair rail
. Study baseboard
. Powder Rm chair rail
. Powder Rm baseboard
. Bedroom # 1 4 sets window sash & interior trim
. Bedroom # 1 4 sets drs., jambs & interior trim
'. Bedroom # 1 1 set fireplace trim & mantel
. Bedroom # 1 chair rail
. Bedroom # 1 baseboard
. Bedroom # 2 1 set window sash & interior trim
. Bedroom # 2 5 set drs_. jambs & interior trim-
. Bedroom # 2 chair rail
. Bedroom # 2 baseboard
. Den 1 set window sash & interior trim
. Den 1 set dr., jamb & interior trim
. Den chair rail
. Den baseboard
. Bathroom # 1 1 set window sash & interior trim
. Bathroom # 1 1 dr., jamb & !!1ter!or trirn
. Bathroom # 1 chair rail
. Bathroom # 1 baseboard
. Upper Hall 1 set window sash & interior trim
. Upper Hall chair rail
. Upper Hall baseboard
. Bathroom # 2 1 set window sash & interior trim
. Bathroom # 2 2 sets drs., jambs & interior trim
. Bathroom # 2 chair rail
. Bathroom # 2 baseboard
. Bedroom # 3 2 sets window sash & interior trim
. Bedroom # 3 3 set drs" jambs & interior trim
. Bedroom # 3 1 set fireplace trim & mantel
. Bedroom # 3 1 set bookshelves
. Bedroom # 3 chair rail
. Bedroom # 3 baseboard
. Bedroom # 4 2 sets window sash & interior trim
. Bedroom # 4 3 sets drs., jambs & interior trim
. Bedroom # 4 chair rail
. Bedroom # 4 baseboard
Electrical:
.
Remove existing wiring & panel box
0U;JPiy & install i16itV 4'"' under ground ejectricai conduit from power poie to house
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0UP;;:i' & ;~stan rJS~V paris: ::OX :;: ~3-3&,'7i-S.--::
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Sub total...... ........,..' ...... ...... .....,..,... .....
Additions or Deletions.....,..,... .....,.., ........'
Total"..,,"'.""'.,..,..".""""'.,."."..,.".,,'
Deposit.....,.....,..,........,..,..,.....,......... ....
Payment at start........,... ........, ................
Payment when rough wired.....,..,......... .....
Payment when floors are finished.""".,....,.
Payment when walls & ceiling painted,."..".
Payment when drs, & trim painted..",..,..,."
Balance upon substantial completion..........
$ 77,937,00
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Date
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Client's Signature
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Client's Signature
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fiI1cCorkel onstruction Servrces lnc
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1
Terms and Conditions
This contract provides an estimate for the necessary labor and materials to
perform the work required by completing the proposed project within the scope of
this description,
It is your responsibility to work with McCorkel Construction Services, Inc. to
develop a clear understanding for all legal, site and structural considerations for
which you should have an understanding. This description has been prepared in
a manner that reflects the information as it relates to your expectations and the
commitments of McCorkel Construction Services, Inc. If, for any reason you or
McCorkel Construction Services, Inc. make changes, said changes must be in
written fonn clearly explaining the change, the amount of money involved and
how the payment/credit will be handled. Standard change orders require a
deposit of 50% upon execution of the change order and remaining balance upon
completion of change order. Materials for non-,in stock change orders require
payment in full upon execution of change order.
This contract supersedes all other specifications, drawings and/or any other
information provided by the customer unless otherwise noted on proposal.
The following (wherever applicable) description has been prepared to provide a
general idea of what we expect will be involved, As the work progresses, you will
be kept informed of each development and the options which are available, thus
enabling you to make choices based on your expectations and the monetary
amounts involved,
All materials supplied and installed by contractor are to be as specified and to
carry manufacturer's warranty for labor and material. All work will be completed
in a workman like manner. Our labor carries a two-year warranty. Owner
. responsible to document (punch list) any visible deficiencies to complete work
within 15 days in writing and forward to contractor. Warranty will become void if
completed contract is not paid in full within 30 days upon completion of project
including any punch list, extras or change orders. Contractor is not responsible
for any material or labor supplied by customer or customer's subcontractors.
In the event legal representation is sought due to customer's breach of
contract, the customer will be responsible for the Contractor's legal fees and
interest on remaining balances due to contractor if it is found by arbitration that
the Contractor performed the work according to the contract. In the event a
dispute arises regarding satisfaction of workmanship, and/or materials, both
parties agree to bind themselves over to arbitration by a qualified arbitration
panel within 180 days of written dispute to resolve differences in a timely manner,
2
.-
Circumstances may arise where the Contractor encounters unusual conditions
during the course of construction, such as, but not limited to, solid or machine
rock, unstable soil, contaminated soil, sink holes, sub-surface water, and/or
buried debris, Thus, said unusual condition may require additional unforeseen
work and expenses to rectify the situation. The Contractor shall be compensated
additionally (with a written change order), by owner for such work and materials
provided at Contractor's usual rates and charges.
Upon discovery of the unusual condition, Contractor shall promptly give owner
notice thereof. Owner shall have the option of agreeing to Contractor performing
the extra work or of terminating this contract. Owner shall give the Contractor
written notice of his election within (5) days of owner's receipt of the Contractors
notice. If owner elects to terminate this agreement, owner shall pay to the
Contractor the actual cost plus Twenty (20%) percent. The Contractor shall
apply any advances made by the owner to such payment due from the owner
upon termination as aforesaid and shall refund the excess, if any. Upon
termination as aforesaid, owner does hereby remise and release Contractor from
any claims whatsoever arising out of this agreement. If the owner fails to reply in
writing within Five (5) days to the Contractor's notice, the Contractor may, at it's
option, elect to treat this agreement as terminated and owner shall be liable for
the payments upon termination as set forth heretofore. Contractor shall give
owner written notice of said election and release existing lien on land.
Damages to any unforseen underground wires, septic, pipes, or (but not limited
to) tanks that are not clearly marked by Customer or Utility providers shall be
repaired at homeowners expense,
Contractor will not be held liable for pets, Customer shall keep pets under
control, and away from work area at all times during the workday activities.
Contractor will not be held liable for children and or other parties. Children and or
other parties shall be kept away from work areas at all times to insure their safety
from unforeseen accidents due to work site conditions,
In the event that additional concrete is required for footers that are herein deeper
than provided for because of site conditions, Customer hereby authorizes (with a
written change order) Contractor to supply and install the additional concrete and
Customer agrees to compensate the Contractor for the cost of such additional
concrete,
Shrinkage or settlement cracks in (but not limited to) blacktop, concrete, mortar
joints, block, brick, stone, applied masonry finishes, ceramic tile and joints are
common and should be expected within certain tolerances. Any cracks greater
than 1/8" in width will be repaired by surface patching or pointing; builder will not
be responsible for color variations. We are not responsible for variation of color in
mortar joints that may be common due to different reasons, such as but not
3
limited to weather conditions, drying conditions, dye colors, sand colors,
manufacturing changes, etc.
Contractor not responsible (but not limited to) for any warping, splitting or other
damages caused by humidity conditions, Splits and warping in wood are
common due to humidity levels causing expansion and contraction of the wood,
and uneven walls, ceilings and floors, and should be expected within certain
tolerances, Expansion and contraction of the wood may also cause cracks and
nail pops in drywall and plaster, trim joints, and paint to crack. Filler or caulking
and refinishing of the immediate area will repair any cracks or nail pops that may
occur within the warranty period greater than 1/8" in width; builder will not be
responsible for color variations or warping of wood. Contractor will repair any
cracks, or nail pops areas (one time) within one year after completion of project.
If Customer elects to complete the painting or staining on the project initially the
customer will be responsible for the refinishing of these areas.
Contractor is not responsible for color any variations in finish grade lumber,
cabinetry, plywood and trim due to (but not limited to) wood graining, knots and
density of wood. When stained, color variations in finished lumber are normal.
Color variations are common and may be evident when new work connects to
work in an existing area, due to (but not limited to) dirt, dust, smoke, fading,
weather conditions, changes from manufacturer, variations in paint colors,
. discontinued materials, unknown manufacturers, etc,
Upon completion of project by Contractor and Customer takes possession, the
Customer responsible for maintaining consistent temperature between 60 and 80
degrees Fahrenheit in home to help control (but not limited to) expansion,
contraction, humidity levels, freeze/thaw conditions, etc.
In the event the Customer desires to provide labor and materials not included in
this agreement, he/she shall not proceed without the prior approval of the
Contractor, and shall do so only in such a manner as to not delay the work
progress and or payments to the Contractor. Customer further agrees to not
interfere with the material progress of the work, In the event owner does not
promptly complete the work he/she is obligated to do hereunder, Contractor may
complete it and owner shall pay Contractor cost plus 20% for overhead,
supervision, work and materials, In the event the Customer interferes with the
construction of this project, or fails to pay scheduled payments as requested,
said Contractor may consider such failure, a breach of this agreement.
Therefore that breach will excuse Contractor from further performances and
Contractor shall receive all sums due hereunder, including profit! loss.
Areas that are dug up may settle after exposure to certain weather conditions or
traffic patterns, those areas would encounter an extra to return and fill back to
grade. We will not accept responsibility or associated costs for any problems
arising from pre-existing property (but not limited to sinkholes, sub-surface water,
4
well, septic, unstable soil, buried debris, etc.) , electrical, plumbing, structural,
andlor mechanical system deficiencies. Any visible discrepancies that are
evident relative to the work involved must be addressed in writing within thirty
days after work is completed and approved,
Our workers will strive to protect the Customer's property as much as possible,
but with the nature of the job, we cannot be held responsible for any cracks or
nail pops in the plaster, drywall, masonry, or dust that may occur during
construction, Customer responsible for removing and replacing existing
possessions from work area, walls, and ceiling, to protect from any damages.
Customer gives contractor permission to use driveway, walkways, patios, lawn,
and or parking areas for access to work, Contractor will not be held responsible
for any cracks in curbs, walkways, patios, parking areas, and driveways or
uneven areas due to delivery of materials or accessing the property with
vehicles, unless specifically noted in the contract.
Customer gives contractor permission to trim or remove existing obstructions to
job site including but not limited to: trees, bushes, fences etc. in order to access
work area if necessary,
Customer is responsible to carry sufficient homeowner's insurance coverage
-necessary to cover existing home including the cost of the project. Customer's
insurance coverage takes effect when any material is installed, fastened, etc., in
or on the project. McCorkel Construction Services, Inc. is fully insured with
liability and workers' compensation insurance as required by law.
Contractor does not guarantee the survival of lawns, plants or shrubs disturbed
during or by construction. Customer responsible for watering of lawns, plants or
shrubs to insure survival, Damages (such as but not limited to, washouts, straw
blowing away or other acts of nature) to lawns and or landscaping due to weather
conditions are not the responsibility of the contractor. There will be an extra
charge to repair these areas,
We are not responsible for delays to complete work due to situations beyond
McCorkel Construction Services, Inc, control. Such as, (but not limited to),
weather conditions, necessary permits, variances, manufacturers' supplying of
materials in a timely manner, delivery of erroneous or damaged materials,
possible damages during shipment, and or installation, manufacturer's or delivery
labor strikes, acts of nature, terrorism, theft, accidental injuries, illness, war,
emergency situations or any delay caused by the act, neglect or default of the
owner or as a result of access to the work, changes, or alterations in the plan and
specifications made by the owner.
In the event that the Contractor is unable to obtain the exact materials specified
on the plans and or specifications, or on the options attached hereto, through
.
5
Contractor's ordinary and usual sources of supply, the Contractor along with
reasonable approval from the Customer, shall have the right to substitute
materials of similar pattern, design, cost, and quality.
Contractor shall not be held responsible for any problems associated with the
water supply andlor quality such as, but not limited to, contamination, bacteria,
water hardness, sulfur, well depth, casing, collapse of the well, muddy water, etc.
If any water treatments are required (that are not listed in the contract), there will
be an extra charge of time and material for treatment and installation of
equipment. Customer will be responsible for marking areas of on-site wells to
avoid any discrepancies of where the well is located,
Contractor shall not be held responsible for any problems associated with septic
or sewage disposal (unless contractor directly disturbs existing drainage lines
during the course of construction) on property. Customer will be responsible for
marking areas of on-site septic system and tank to avoid any discrepancies of
where the system is located,
Customer responsible for cleaning of lint filters in dryers to prevent build up of lint
and condensation in dryer exhaust pipes,
Customer shall give the contractors workers access to existing (when available)
.onsite restroom facilities during working hours, Customer shall allow Contractor
to use (when available) existing onsite electric and water for construction of
project.
It is understood and agreed that the Customer shall not be entitled to any
material, which has not been incorporated into the construction, except where
he/she has specifically paid for such material for hislher own purpose.
Allowances are given for items, which cannot be accurately determined for
estimating purposes or for items, where the customer has a choice as to quality,
quantity, or design. These costs are used to determine the total cost of the
project. If less money is spent for an item than is allowed, the builder will
reimburse the customer. If more money is spent, the customer is responsible for
the difference. A 10% charge will also be added to any additional costs over the
given product allowance due to the additional supervision.
If scheduled payments as per contract are not forthcoming, Contractor shall
terminate all work until all payments are paid to contract schedule, Contractor
reserves the right to reschedule future payment schedule if current payment
schedule obligation is not kept current.
If permits require additional costs for variances or other unforeseen problems
there will be additional costs involved for labor, material and additional
professional costs,
6
Any account not paid in full within 30 days (unless prior agreed upon
arrangements have been made) upon completion of project will be charged
an additional 1.5% interest per month on remaining balance (which is an
annual rate of 18%). In addition to all service charges, there shall also be
paid the reasonable costs of collection, including attorneys' fees and court
costs.
Payment schedule:
Per attached specification - bid sheet.
These estimates are in effect (price subject to change due to unforeseen
increases in material costs) for a period of 10 days from date of contract.
Substantial completion:
Substantially completed (but not limited to)construction of exterior, interior of
rooms to be finished, floor coverings installed, interior painting completed except
touch up and correction, fixtures installed and generally ready for occupancy.
Such term (if applicable) does not include final completion of driveway,
walkways, landscaping, grading or seeding, which may depend on the weather
conditions, material availability, and subcontractors timing to complete said work,
Landscaping and or seeding of lawn would depend on weather conditions,
workability of soils, availability of materials, and access to work due to moisture
'conditions. Work to be completed that is included in the substantial completion
phase of the project shall be entitled to a fair market value of withholdings from
the final draw portion.
Acceptance:
The above prices, specifications and conditions are satisfactory and we hereby
accept. You are authorized to perform the work as specified. Payment will be
made as outlined above.
This contract constitutes the sole and entire agreement between the parties
hereto and no modifications of this contract shall be binding unless attached
hereto and signed by all parties to the agreement.
The parties do set their hands and seals on the / ) f'-.-day of 3 ~ ' d--..-. J---
2005,
~ CO~~:trvices, Inc.
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Notice of Ril!ht to Cancel
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Client
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Street Addres~ !. fl
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State & Zip Code . .
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Date
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Phone #
Yau may cancel this contract, without penalty or obligation, ( subject to the following)
within three (3) business days from the above date.
If you cancel, any deposit given by you under this contract will be returned within ten
'10) business days following the receipt by McCorkel Construction Services, Inc. of this
~ancellation notice, less any costs incurred for out of pocket expenses due to (but not
limited to) permits, plans, specialty materials ordered, etc. and any security interest
arising out of this contract will be cancelled.
To cancel this contract, mail or deliver a signed and dated copy of this notice to
McCorkel Construction ~~s, Inc.,at 1405 Zimmerman Road, Carlisle, P A. 17013 not
later than midnight 7 ~ ~-
,
I hereby cancel this contract:
Date
Date
I, we, acknowledge receipt of this notice,
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Date
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Date
Study
15'~4"X16'-5"
g' - 4" Ceiling
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Kitchen & Eating
25' - 0" X 17' - 8"
9 - 10" Ceiling
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Dinning Room
25' - 0" X 16' - 10"
g' - 10" Ceiling
Living Room
1S'-4"X16'-6"
9 - 4" Ceiling
Entry
31 .2" X g' - C"
9' - 4" Ceiling
2 - 5" rises
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Butler 1 5L Floor
Scale: 1iB" 0:; l' - 0"
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Porch
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Hall JL Bath#2 1
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8'-10" ceiling
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Bedroom3
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Change Order
Page I of3
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1405 Zimmerman Road tel: 717-24:3-7522
Carlisle, PA 17013
fax: 717-24:3-:3822
Complete excavation. building. and remodelllng of
residential. commercial, and Industrial buildings.
'We do It right the flr6't 'tIme."
William & Maryann Butler
155 Mt. Rock Road
Newville, PA. 17241
Cel 540 - 460 - 3079
Change Order # 01-05
Date 07/2012005
Existing Contract 07/19/2005
Existing Contract Amount $ 77,937.00
Delete:
. 8 smoke detectors
. chair rail finishing in d/r-kit-2 baths-den & b/rs #1 & #2
Powder Room:
. Remove existing chair rail 2 sides of 2 walls
. Remove existing door unit & close opening
Remove I existing commode
I ." Remove 1 existing lavatory
Remove existing floor covering & underlayment
Remove existing wall finish on 2 sides of2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bedroom~~:Z ~ wi:].,
. Remove 1 set existing sliding closet doors
. Remove existing wall finish on 2 sides of 2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bedroom #4:
. Remove I set existing sliding closet doors
. Remove existing wall finish on 2 sides of2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bath #1:
. Remove 1 existing cast iron bath tub
. Remove I existing washer hook-up
. Remove I existing commode
. Remove 1 existing lavatory
Remove I existing linen closet
I Remove existing floor covering & underlayment
. Remove existing sub floor
Remove existing water & waste Jines down to basement
\
Page 2 of3
8ath #2:
. Remove I existing cast iron bath tub
Remove I existing commode
. Remove 1 existing lavatory
. Remove existing ceramic wall tile
. Remove existing floor covering & underlayment
. Remove existing sub floor
. Remove existing water & waste lines down to basement
Bath #1:
. Supply & install I set copper water lines from basement
. Supply & install I set PVC waste lines from basement
. Supply & install 0/." T &G advantech sub floor
. Supply & installl white 72X34 fiberglass bath tub
. Supply & install I white commode & seat
. Supply & install 1 - 42"X21" white sq. raised panel dr. vanity
. Supply & install 1 - 43"X22" recessed oval bowl cultured marble vanity top
. Supply & install 1 cultured marble end splash
. Supply & install 2 moen chrome faucets
· Supply & install Yz" cement bd. tub surround 72" above floor
, Supply & install Yz" cement bd. on bath room floor
· Supply & install ceramic tile tub surround 72" above floor & bath floor
13th #2:
· Supply & install I set water lines from basement
· Supply & install I set PVC waste lines from basement
· Supply & install 'I." T &G advantcch sub floor
· Supply & installl - 60"X36" shower pan
· Supply & installl white commode & seat
· Supply & install I - 48"X21" white sq. raised panel dr. vanity
· Supply & install 1 - 49"X22" recessed oval bowl cultured marble vanity top
· Supply & install 2 moen chrome faucets
· Supply & install Yz" cement bd. shower floor & 3 walls 72" above floor
. Supply & install Yz" cement bd. on bath room floor
· Supply & install ceramic tile shower walls 72" above floor & bath rm & shower floor
· Remove all iob related debris from iob site
. McCorkel Construction Services will secure the necessary permits & inspections
Allowances:
· Ceramic tile $ 4.00 s,f. (Material)
. Bath tub, shower pan, vanities, tops, commodes, seats, end splash & faucets
$ 3,325.00 (Material)
Page 3 00
. Total cost for the above listed revisions $ 19.851.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 19.851.00
Date: 07/20/2005
New Contract Amount $ 97.788.00
Terms: Change Order amount of $ 19.851.00 to be paid in 4 payments
L/
Payment #1 In the amount of $ 4.851.00 due with start up payment of $ 7.937.00
(T otal $ 12.788.00)
Payment #2 In the amount of $ 5.000.00 due with rough wiring payment of $ 14.500.00
(Total $ 19,500.00)
Payment #3 In the amount of $ 5.000.00 due with finished floor payment of$ ]4.500.00
(Total $ 19.500.00)
"ayment #'4 In the amount of $ 5,000.00 due with painting payment of $ 14.500.00
Iotal $ 19.500.00)
~ '1/4,~
McCorkel Construction Services, Inc.
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated,
;l/ S~ L""S'
Date I
&-1 '2. :~~
Signature
Date
Signature
f)C~lbl+ C.
McCorkel
Carl/ele. PA 1701.3
tel: 717-24.3-7522
fax: 717-24.3-.3822
1405 Zimmerman Road
construct on
Complete excavation. bulldln6. and remodellln6 of
reeldentlal. commercial. and Induetrlal bulldln6e,
s e r v
c e s
n c
"We do It right t.he flret. t.lme."
Change Order
William & Maryann Butler
155 Mt. Rock Road
Newville, PA. 17241
Cel 540 - 460 - 3079
Change Order # 02 - 05
Date 07/27/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 97,788.00
H.V.A.C.
. Supply & install 2 Payne 4 ton 10 SEER Central Air Condition Systems with all
ductwork complete (1 unit in existing attic & 1 unit in existing basement)
. Supply & install I Payne 1 \I, ton split system Heat Pump System for attic guest room
all duct work for I existing attic area with 10 kw back -up heat coil
. Remove 1 existing buried oil tank & fill-in hole
. Supply & install 80 If. hot water baseboard heat (connected to existing system)
. Supply & install 2 - 275 gal. oil tanks in existing basement w/ fill & vent lines
. Supply & install 1 \1," copper supply line connected to 2 existing circulators
. Connected all 1 st. floor to 1 zone & all 2 nd. floor to I zone
. Total cost for the above listed revisions $ 25,726.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 25,726.00
Date: 07/27/2005
New Contract Amount $ 123,514.00
Terms: Change Order amount of. $ 25,726.00 to be paid in 3 payments .+ d;Z. A.7'-
__!-~~[c.-,,f, 01'\ 712.7;0'- v(d t
Payment # I In the amount of <f~) Due upon signing this Change Or~er. . , ... 0'5
Payment #2 In the amount of $ ll,:; I:>.UO Due with rough-Ill IS complete .- ILl -If ;1][' rt/'ll
Payment #3 In the amount of $ 8,575.00 Due when system is complete & operatingje
~ L-, ;)~
McCorkel ConstructlOn Services, Inc.
Accepted: The above prices & specifications ofthis change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated,
;rJ,j-, () (
'late
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Signature
ate
Signature
E/hib ,+ D
.----------
-
1405 Zlmm~rman Road t~l: 717-24:3-7522
McCorkel
Carllsl~, PA 1701:3
fax: 717-24:3-:3822
construc
o n
Completo oxcavatlon, building, and romodelllng of
rosldontlal, commorclal, and Industrial buildings.
"Wo do '"It right tho flret time."
services
n c
Change Order
Page I of 3
William & Maryann Butler
155 Mt Rock Road
Newville,PA.I7241
717 ';:[1 ].'i l.'i
cd syo-7f(.o- 307 J
Powder Room:
. Do not remove existing chair rail
. Do not remove existing door & close opening
. Do not remove existing wall finish 2 sides of 2 walls
. Do not remove 2 existing partitions
. No wall or ceiling voids to fill-in"
Supply & install 1 white commode & seat (@ $ 200.00 material)
. Supply & install 1 - 42"X21" white sq. raised panel dr. vanity (@450.00 material)
. Supply & install I - 43"X22" recessed oval bowl cultured marble vanity top
(@ $300,00 material)
. Supply & install 2 cultured marble top end splashes
. Supply & install \1:," cement bd. on floor
. Supply & install ceramic floor tile (@ $ 4.00 s.f. material)
Finish Attic:
. Remove 3 sets existing window sash
. Remove I existing stair door unit
. Remove existing partitions at top of stairs
. Remove existing collar ties in stone attic area
. Cut & frame I door opening thru existing stone wall
. 2X4 & 2X6 framing (single bottom & double top plate)
. 2X4 & 2X6 studding spaced 16" o.c.
. 2X6 collar ties spaced 16" O.c.
. 2X6 rafters to allow for R - 38 ceiling insulation
. I X3 stone wall furring spaced 16" O.c.
. 34 regular II O/v eltictrical outlets
. 2 smoke detectors
. Light fixture allowance ($ 450.00 material)
Wiring for the above electrical
1 - 29"X34" white vinyl casement wdw w/ screen & Low-E glass
2 - 34 y,"X 42 y," white vinyl casement wdws w/ screen & Low-E glass
Change Order # 03 - 05
Date 07/27/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 123,514.00
l:
Page 2 of 3
.
! - 48" white fiberglass shower
I white commode & seat
I VSB48 white sq. raised panel dr. vanity
1 - 49"X22" recessed oval bowl cultured marble vanity top
I cultured marble top end splash
2 Moen chrome faucets
Plumbing for the above
AlIowance- shower,commode,seat,vanity,top & faucets ($ 1,775.00 material)
3;"" foam insulation between furring on stone walls
R - 19 wall insulation
R - 38 ceiling insulation
.044 mil on exterior walls
y," drywall on finished side of walls & ceiling
5 plywood attic access doors
7 - 6 panel masonite door units w/ brass locksets
I wide door extension jamb
3 wide window extension jambs
3 v.;" fj, colonial window & door trim
5 v.;" fj. colonial baseboard
#2 W.P. IXI2 closet shelves w/ adj. metal rods
1 pc oak wall mounted handrail
Flat latex wall & ceiling paint 2 coats
Semi-gloss latex door & trim paint 2 coats
Stain wi 2 coats clear varnish on handrail
v.;" lauan underlayment on bath room floor
Vinyl bathroom floor covering Allowance - $ 350,00 material
Carpet attic floor & 2 sets attic stairs Allowance $ 2,640.00 material
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Remove all job related debris from lob site
McCorkel Construction Services will secure the necessary permits & inspections
Total cost for the above listed revisions $ 51,762.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 51,762.00
Date: 07/27/05
New Contract Amount $ 175,276.00
Terms: Change Order amount of $ 51,762.00 to be paid in 7 payments
Page 3 of3 !- iZbe~" v i1. 7(').-7/0 s~'<J/ cftif 0 :1- ~
'ayment #1 In the amount of ~e upon signing this Chanl!:e Order
Payment #2 In the amount of $ 7,394.00 Due with start up payment of $ 12.788.00
(Total $ 20,182.00)
Payment #3 In the amount of $ 7,394.00 Due with rough wiring payment of $ 19.500.00
(Total $ 26.894.00)-
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Payment #4 In the amount of $ 7.394.00 Due with finished floor payment of $ 19,500.00 /'/J ~l?:/~':'./
(Total $ 26.894.00) CI(f1
Payment #5 In the amount of $ 7,394.00 Due with painting payment of $ 19.500.00
(Total $ 26.894.00)
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Payment # 6 In the amount of $ 7,394.00 Due with dr. & trim payment of $ 14.500.00 jYYcdJ
(Total $ 21,894.00) ~
,ayment #7 In the amount of $ 7,394.00
(Total $ 13,394.00) - J Z /3-
Due with completion payment of $ 6.000.00
- /0;/8/ ,6D
~ f;~ ~
McCorkel onstruction Services, Inc.
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted, All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
;;7, 1-- oj'
Date
/J; ~ fl.L-
Signature
Date
Signature
---------
Ex ~rk? ,+ E
1405 Zlmm~rman Road
j;~I: 717-24:3-7522
fax: 717-24:3-:3822
McCorkel
Carl",I~. PA 1701:3
s e r v
c e s
n c
Coml'l~j;~~xoavatlon. bUlldlne.andr~I11~~~nlne of
r~sldentlal. oommerolal. and Industrial bulld/ngs,
construct on
"W.. do It rlll.ht the first tlm~."
Change Order
Page I of 2
William & Maryann Butler
155 Mt. Rock Road
Newville, P A. 17241
Cel 540 - 460 - 3079
Change Order # 04-05
Date 08/25/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 175,276.00
. Do not remove closet in bedroom #2
. Supply & install studding & drywall in closet void in study
. Supply & install jamb & wide trim to enlarged opening to study
. Relocate I pc. existing baseboard heat in entry
. Remove 1 existing kitchen sink & faucet
. Remove existing kitchen counter tops
. Remove existing kitchen .base cabinets
· Remove existing kitchen wall cabinets
· Remove existing kitchen plastered bulkhead
· Repair existing kitchen ceiling & wall voids
· Supply & install paint grade dentil mold in entry
· Supply & install 4 5/8" paint grade crown mold in entry
· Supply & install 3 \14" paint grade colonial baseboard at ceiling in all other rooms
· Supply & install 3 5/8" paint grade crown mold at ceiling in all other rooms
. Semi-gloss latex paint on all new dentil, crown & baseboard (2 coats)
· Supply & install new #251 22 gal. water tank
· Supply & install % copper water line from tank to water heater & from water heater
to connect to existing
· Supply & install domestic hot water loop system
· Change 400A electric service to 800A
· Supply & install 3 SQ.-D Q0140M200 panel boxes
. Supply & install 1 - 60A - 2pole breaker for TVSS
· Supply & install I Milb CT8Rst 28X48XI2 cabinet
· Supply & install 2 - 10ft. copper clad ground rods
. Supply & install 20 If#2 thhn wire
· 160 outlets in contract, total I st. & 2 nd. floor & basement 214 (54 added outlets)
( Addod "" f,,,,,=io wIDl & floo, tilef" bo", 'I & #2 & pow,,", rm ($I,G4Il.00)
Page 2 of 2
. Total cost for the above listed revisions $ 40,836.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 40,836.00
Date: 08/25/2005
New Contract Amount $ 216,112.00
Terms: Change Order amount of $ 40,836.00 to be paid in 4 payments
~d-.r t! Ii- t'( ~ -:,- r./ci..:tf f / V- AP-
Payment #1 In the amount o~ upon signing this Chanee Order
~,
Payment #2 In the amount of $ 10,209.00 due when Service Wirine is Complete .J;'
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Payment #3 In the amount of $ 10.209.00 due when Roueh Plumbine is Complete '.--
Payment #4 In the amount of $10,209.00 due when Ceramic Tile is Complete-13
~A ~/ ~k,
McCorkel Co struction Services, I c,
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
Date
h;:a fu
~ I 1'. 0 ("
..2..s?"&-'O<
Date
W '2. ~..:;ee...
Signature
.
.
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t- ;(,^'!D1
...
1405 Zimmerman Roaa tel: 717-243-7522
McCorkel
Carlisle. PA 17013
fax: 717-243-3822 .
services
Complete excavation. l>ulldlnB. and remoaelllnB of
residential. commercial. and Industrlall>ullalnBS.
construct on
n c
"We do,lt rleht the first time."
Change Order
Page I of 3
William & Maryann Butler
155 Mt. Rock Road
Newville, PA. 17241
Cel 540 - 460 - 3079
Change Order # 05-05
Date 09/29/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 216,112.00
. Supply & install 4 - 3/8"X24"X30" glass shelves (polished on 4 sides) Add $ 495.00
. Sand & fmish stair treads (stairs from dining room to bed room #1) Add $1.380.00
. Sand & finish stair treads & risers (stairs from hall to attic) Add $ 1,888.00
. Supply & install lightning protection per codes UL96A & NFP A 780
o\dd $ 1;914.00
, Supply & install shoe molding Add $ 740.00
. Repair I window sill in bed room #2 Add $ 423.00
. Make existing window sash in 24 windows functional ADD $ 1,584.00
. Replace 56 pcs. 8"XI2" single strength glass ADD $ 1.745.00
. Supply & install ceramic chair rail in bath room #1 ADD $ 300.00
. Supply & installl-36X60X72 #1712 framless shower door enclosure
ADD $ 1.256.00
.. Total plumbing fixture Allowance $ 6,050.00 Client's selection $ 15,137.00
ADD $ 9.087.00
. Supply & install 1 ext. dr., 2 ext. dr. units, 2 peep holes, 6 bright brass (Georgian)
locksets & 2 bright brass (Sapphire) thumb latch locksets ADD $ 9,422.00
. Clean existing window glass ADD $ 1,344.00
. Total light fixture Allowance $ 2,950.00 Client's selection $ 23,587.00
D $ 20 637.00
. Labor to install all light fixtures ADD $ 1,800.00
. Add 1 coat paint (total 3 coats)to all trim in din rm
Add hardware painting in powder room
. Add I coat paint (total 3 coats) to all trim in entry
Add 2 coats paint (total 4 coats) to all trim in liv rrn
Add I coat paint (total 3 coats) to all trim in bed rm #1
Add I coat paint (total 3 coats) to all trim in bed rm #2
Add 1 coat paint (total 3 coats) to all walls & trim in hall
t Add 2 coat paint (total 4 coats) to all trim in bed rm #3
l Add I coat paint (total 3 coats) to all trim in bed rm #4
Page 2 of 3
. Add I coat paint (total 3 coats) to all trim in bath #]
. Add 1 coat paint (total 3 coats) to all trim in bath #2
. Add 2 coats paint (total 4 coats) to window sash & jamb in bath #2
. Add I coat paint (total 3 coats) to all trim in den
. Supply 2 - 4" steeLposts wi steel box beam (for basement)
. Remove all existing attic floor boards
. Supply & insta1l2X6 floor joists (to level attic floor)
. Supply & install y." T&G Advantech attic floor (glued & screwed)
. Added cost for the above revisions ADD $ 7,755.00
. Total added cost for the above listed revisions $ 61,770.00
. Delete 5 attic access dr. units (labor & material)
. Delete 7 int. attic drs. & locksets (labor & material)
. Delete I wide attic dr. extension jamb (labor & material)
. Delete all int. attic dr. & window trim (labor & material)
. Delete all attic baseboard & shoe molding (labor & material)
. Delete all attic closet shelves & rods (labor & material)
Delete 'all attic stair handrail & wall brackets (labor & material)
Delete all attic painting, staining & varnishing (labor & material)
. Delete all attic underlayment & vinyl flooring (labor & material)
. Delete all attic carpet flooring (labor & material)
. Total credit for the above listed revisions ($ 13,945.00 )
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 47,825.00
Date: 09/29/2005
New Contract Amount $ 263,937.00
Terms: Change Order amount of $ 47,825.00 to be paid in 4 payments
Payment #1 In the amount of $12,000.00 due upon signing this Change Order
Payment #2 In the amount of $ 12,000.00 due when Painting is Complete
Payment #3 In the amount of $ 12,000.00 due when Plumbing fIxtures are installed
~ "yment #4 In the amount of $ 11,825.00 due upon Substantial Completion
. ..
Page 3 of 3
McCorkel Construction Services, Inc,
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
Signature
Date
Signature
Date
"',.>t
,~
fxluhi+ G
l
1405 Zlmm~rman Road t~l: 717-24:3-7522
McCorkel
Carlisle. PA 17013
fax: 717-243-:3822
construct on
Complet~ ~xcavatlon. building. and r~mod~lIlng of
r~sld~nt;lal. comm~rcJal. and Industrial buildings.
s e r v
c e s
n c
"W~ do It right th~ flret tlm~."
Change Order
Page 1 of 2
William & Maryann Butler
155 Mt. Rock Road
Newville, PA. 17241
Cel 540 - 460 - 3079
Change Order # 06-05
Date 11/3/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 263,937.00
.
Exterior Doors - Delete Rear Foyer Door, Delete Kitchen Door, and Basement
Door from Contract (hardware remains in contract) - Deduct - $2855.00
.
Exterior Door - Add 1 new custom made door at the rear entrance in Dinning
Room including hardware and I new Kitchen Door, (hardware already in
contract),to Contract - Add $1,470.00
.
Kohler Commodes - returned four commodes to supplier - Deduct - $3,633.51
.
Attic Insulation - Add 6" of blow - in fiberglass insulation in attic from interior
knee- walls to exterior walls of home - Add $ 1319.00
.
Shower Door - Reinstall main shower door in attic shower - N/C
.
Shower Door - Install new shower door in main bath as per Brown's Glass &
Granite proposal- Add - 2114.00
.
Install extra piping in basement for washer, shower, lavatory, and sewage pump -
LABOR ONLY - Add 950.00
.
Radon Venting - Install piping in stone base in crawl space, tape and seal rubber
Floor ( NOTE - Piping is complete but power vent and piping will need to be done
with new Library Addition) - Add $1050.00
I
. Time & Material Items
New Doorway in Study - (see Attachment "A")
Cut out stone wall and install wood framing - Add $2636.90
Re- rough in plumbing in main bath from Vanity as per drawings to Pedestal type
Sink - (see Attachment "B") - Add $279.39
Extra work in basement and Plumbing supplies - (see Attachment "C")
- Add $2015.67
Extra plumbing supplies - (see Attachment "D") - Add $129.59
Kitchen Plumbing - (see Attachment "E") - Add $311.85
Install Bath Accessories including medicine cabinets - (see Attachment "F"~
- Add $ 935.55
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Supply Stone to backfill cistern - (see Attachment "If') - Add $322.78
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Supply Concrete for basement floor patches for piping - (see Attachment "G") !Joy cJl i,'.;.
- Add $335.14 c {It-1i:, (rIiJ;vt3
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Supply 2 custom made 4 panel interior # 2 pine doors to John Gashi
- Add $500.00
Note: These revisions become part of and in conformance with existing contract
,
We Agree hereby to make changes as specified above at this price $ 7881.36
Date: 11/3/2005 New Contract Amount $ 271.818.36
Terms: Change Order to be paid in full upon acceptance,
Accepted: The above prices & specifications ofthis change order are satisfactory and
are hereby accepted, All work to be performed under same terms & conditions as
specified in original c tract unless otherwise stipulated,
('" .J/ ~ () 5'
Corkel Construction Services, Inc,
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Signature
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Job Foreman: Please fill out one s~eet per week. PER JOB. worked of T&M!
"Extras" (Time & Material) Jobs
Date: ~'DUS,
Foreman Name: r- Ck.. f2.... r.r:,f).,
Job Name:
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OCT-04-05 06:42 PM THOMAS FITZPATRICK
Thomas Fitzpatrick & Sons, Inc.
Plumbing and Heating
Since 1930
905A Newville Road
Car]i~le. PA 17013
8;11 To:
Project AddreM
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249 9395
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Invoice Date:
I Il/V2005
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Description
'~..~tr;l url r:..'.mu~'hilll:~ ht~-;tlqr)' '-mln \lll1ily U:-I l',,;r thawing In 1x.:(k~lnJ 1:l\';J(or). /{un
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Thank you for your business.
717.249-5310
Ph[)no #
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THE HOME DEPOT 4149
1013 S HANOVER STREET
CARLISLE. PA 17013 (717)249-1771
4149 00002 90742 10/06/05
SALE 61 AD605U 06:15 PM
685768236528 1/2Xl0 COP
10 @ 7.99
095691349651 127 REAMER
039923037640 1/2CPTUBECAP
3 @ 0,28
739529620498 1/2X6CPRWRHK
10 @ 0,64
039923037985 DP EAR ELBOW
039923324726 STUB OUT
2 @ 1.53
039923037381 MALE ADPTR
039923001849 1/2COPPR9DEL
039923001733 1/2 45El1
739529620016 1/2CPRCLP10P
2 @ 1. 48
039923002853 1/2COPPR TEE
032888074538 1I2"FPBVLSOD
3 @ 6,98
039923038104 1/2 D,E, ELL
2 @ 2.17 4,34
039923001696 1/2CPR CPL25 4,90
SU8TOTAL 173,09
SALES TAX 10,38
TOTAL $183,47
XXXXXXXXXXXX2816 HOME DEPOT 183,47
AUTH CODE 0061~ TA
P,O,#/JOB NAME~8jwrd
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~ @
79,90
16,97
0,84
6,40
2.19
3,06
0,59
5.90
n80
2,96
10.30
20,94
11/1111111111111111111111111111111111111111111111111111
4149 02 90742 10106/2005 1738
NOW HIRING SPECIALTY SALES ASSOCIATES,
APPLY TODAY IN-STORE OR ON-LINE AT:
CAREERS,HOMEDEPOT.COM/SPECIALISTS
,
,
~*~xxx**************xxx**xx************
ENTER FOR A CHANCE
TO WIN A $5,000
HOME DEPOT GIFT
CAROl
Your Opinion Counts! We would like to
hear about your shopping experience,
Enter to win a $5,000 Home Depot Gift
Card by completing a brief survey about
your store visit at:
www.HomeDepotOpinion.com
You will need the fol iowing to enter
on-I i ne:
User ID:
:185922 181775
20 2,18
12651 1I/2"fRAP AOPf PU 0,76
23282 2" PUC COUPlfNG 7 0.44 .
99459 GlO-UlEU MAG/AlU 9,97
179795 9l 14 fPI BI HEfA 19,97
45364 4 01 NO. 5 fHREAO 7,,21
51004 1601 PURPLE PRIME 6,62
98956 SOLDER FLUX 16 01 8,96
23468 CEMENf PUC 16 01 4,97
24423 VASHfIlG MACHlIIE 8 24.16
20847 1/1 lB NOlEAO VIR 12.98
11 6,49
35190 A8RASIVE ClOfH 72 2,60
23508 2" TEST PLUG 2.46
35199 TUSE SRUSH 1/2"Cf 3.41
35170 FrO 8RUSH 1/2" CI 2,32
SUSTOIAL: 164,99
fAX 36550 : 15.90
mUOICEO/S87 10TAL: 180.S9
B~l~NCE DUE: lSD.89
lCC : 280,8g
lCC XXXXXXXXXXXX6341 001192
lSR/PO: SUTLER
AMDUIIT: 18D,S9
~+-----~+--_._----+-----_._---------
, 1710 TfRMHlAl: 02 10/05/05 11 :35:31
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TH~IIK tOU fOR SHOPPIIIG lOllE '5
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CHECK PURCHASE REfUIIOS REDUIRE
15 DAY 11m PERIOD fOR CASH 8ACK,
STORE HGR: CARLA HOIIN
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2052881402 PERHRm FR 1.98
23533 EPOKY PUTTY 4 02, 5,47
70047 JH CELL PHOIIE HOL 5,98
61341 112"BJiLL UALUf ex 17.a8
4 @ 4,47
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McCorkel Construction Services, Inc.
1405 Zimmerman Road
Carlisle, PA 17013
Customer: William & MaryAnn Butler Phone: 540 - 460 - 3079 Extras
Address: 155 Mt. RDCk Rd Date: 12/14/2005
City/Stl Zip Newville, PA 17241 Project: T & M extras added after 10/4105 inv
1 automatic door bottom seal delivered to John Gashi
1 set Brushed Nickel unions for bath tub faucets
set of 4 glass shelves for bath room
labor to install glass shelves 2hrs @ 45,00
$34,98
S66,99
$122,96
$90,00
Total Time & Materials
10% overhead
sub total
$314,93
$31.49
$346.42
5% profit
TOTAL
$17,32
$363.74
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McCorkel Construction Services, Inc.
1405 Zimmerman Road
Carlisle, PA 17013
Customer: William & MaryAnn Butler Phone: 540 - 460 - 3079 Inv# 1
Address: 101 Mt. Rock Rd Date: 12/15/2002
City/Stl Zip Newville, PA 17241 Proiect: Dumpster Charges
30 yd roll off delivery 9/3010E ref 67858 $60,00
Empty & return 10/4/05 ref 69871 $123,68
Disposal fee 1014/05 ref 77186652 $152.46
30yd removal 12/5/05 ref 73556 $123,68
disposal fee 12/5/05 ref 77193797 $96,60
Total $556.42
10% overhead $55,64
sub total $612,06
5% profit $30,60
TOTAL $642.66
Total due this invoice - $642.66
HARRISBURG HAULING, LLC
NORTH EAST WASTE SERVICES. I
P,O, BOX 843061
BOSTON, MA 02284-3061
800-531-4490
INVOICE/STATEMENT #
DATE
ACCOUNT #
401331
09/30/2005
5007924
MCCORKEL C.ONSTRUCTION SERVICES
MCCORKEL CONSTRUCTION SERVICES
Bill To, 1405 ZIMMERMAN RD
Location, 101 MT ROCK RD
CARLISLE, PA 17013
NEWVillE, PA 17241
Statement Date
09/30/2005
Due Date
10/15/2005
DATE PAID
CHECK NO.
AMOUNT
REFERENCE
For proper credit please return top portion.
I ---,---'
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:',00 i
DATE
DESCRIPTION
9/7/2005
7858
Prevjous fiaJfJnc~
CHARGES THIS INVOICE
Sept20tJ5
30YD RIO DELIVERY TEMP
1,00
60,00
000
60,00
Sept 2005
A monthly interest charge of 1 ,5% (18%
per year) will be assessed on all
balances over 30 days,
Current Charges:
60,00
AGE
AMOUNT
CURRENT
60,00
30 DAYS
0,00
60 DAYS
0,00
90 DAYS
0,00
FINANCE
0,00
Please Pay
$60.00
Deposit Balance:
Account # 5007924
REMIT TO:
NORTH EAST WASTE SERVICES, INC
P,O, BOX 843061
BOSTON, MA 02284-3061
HARRISBURG HAULING, LLC
c..
/
HARRISBURG HAULING, LLC
NORTH EAST WASTE SERVICES. I
P.O. BOX 843061
BOSTON, MA 02284-3061
800-531-4490
INVOICE/STATEMENT #
DATE
ACCOUNT #
406469
10/31/2005
5007924
MCCORKEL CONSTRUCTION SERVICES
MCCORKEL CONSTRUCTION SERVICES
CARLISLE, PA 17013
NEWVILLE, PA 17241
~
Bill To: 1405 ZIMMERMAN RD
Location:- 101 MT ROCK RD
Statement Date '
10/31/2005
Due Data
11115/2005
DATE PAID
CHECK NO,
AMOUNT
For proper credit please return top portion.
DATE
REFERENCE
DESCRIPTION"
QW AMOUNT IFUELlTAX 'TOTA]
1=
60~~1
1,00 -60,00 0,00 -60,,]0 i
10/24/2005
Previous Balance
PAYMENTS RECEIVED
PAYMENT THANK YOU
10/4/2005
10/4/2005
CHARGES THIS INVOICE
Oct Billing "
30YD RIO EMPTY & RETURN T
TEMP RIO DISPOSAL FEE
1,00
3,63
123,68
42,00
0,00
0,00
123,68
152.46
Oct Billing
~pv By:
ate: 1
\'C
A monthly interest charge of 1 ,5% (18%
per year) will be assessed on all
balances over 30 days,
Current Charges:
276,14
AGE
AMOUNT
CURRENT
276,14
30 DAYS
0,00
60 DAYS
0,00
90 DAYS
0,00
FINANCE Please Pa
000 $276.14
Deposit Balance:
Account # 5007924
REMIT TO:
NORTH EAST WASTE SERVICES, INC
P,O, BOX 843061
BOSTON, MA 02284-3061
I' ,ARRISBURG HAULING, LLC
I
I
I
HARRISBURG HAULING, LLC
NORTH EAST WASTE SERVICES. I
P.O. BOX 843061
BOSTON, MA 02284-3061
800-531-4490
INVOICE/STATEMENT #
DATE
ACCOUNT #
413073
12/15/2005
5007924
MCCORKEL CONSTRUCTION SERVICES
MCCORKEL CONSTRUCTION SERVICES
Bill To.' 1405 ZIMMERMAN RD
CARLISLE, PA 17013
Location: 101 MT ROCK RD
INACTIVE
NEWVILLE, PA 17241
,
Statement Date! 12/15/2005
I
Due Date 12/30/2005
DATE PAID
Cf.lECK NO.
AMOUNT
1215/2005 3556
12/5/2005 7193797
Previous Balance
CHARGES THIS INVOICE
DEe 200~
30YD RIO REMOVAL TEMP
TEMP RIO DISPOSAL FEE
0,00
1,00
2,30
123,68
42,00
0,00
0.00
123,68
96,60
DEC 2005
A monthly interest charge of 1,5% (18%
per year) will be assessed on al!
balances over 30 days,
Current Charges:
220.28
AGE
AMOU NT
CURRENT
220,28
30 DAYS
0,00
60 DAYS
0,00
90 DAYS
000
FINANCE
0,00
PIU88 Pa
$220.28
DeposK Balance'
Accountn 5007924
REMIT TO,
NORTH EAST WASTE SERVICES, INC
P,O. BOX 643061
BOSTON, MA 02284-3061
HARRISBURG HAULING, LLC
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200S JUL 20 AI'IIO 12
Parcel No.46-08-0589-013C
DEED
MADE THE
\'\+-
day of July, 2005,
BETWEEN TERRY G. DANIEL and BRENDA H. DANIEL, husband and wife, of
Cumberland County, Pennsylvania, hereinafter referred to as:
Grantors,
and WILLIAM E. BUTLER and MARYANN E. GASHI-BUTLER, husband and wife,
hereinafter referred to as:
Grantees,
In consideration of EIGHT HUNDRED SEVENTY-FNE THOUSAND AND 00/]00
($875,000,00) DOLLARS, the receipt whereofis hereby acknowledged, the Grantors do hereby grant
and convey to the Grantees, their heirs and assigns:
ALL THAT CERTAIN ofland situate in West Pennshoro Township, Cumberland
County, Pennsylvania, bounded and described in accordance with Final Plan of Land
Subdivision for H. Orville Heisey consisting of two sheets prepared by Carl D, Bert,
Registered Surveyor, dated May 5, 1987, and recorded June 2, ] 987, in the
hereinafter named Recorder's Office in Plan Book 53, Page 30, as follows:
BEGlNNING at a railroad spike set in the original centerline of 33 feet wide
Township Road T -407, known as LeFever Road, at the Northwest comer of Lot No.
2 as shown on a Plan recorded in Cumberland County Plan Book 14, Page 72, now
or formerly of Gregory J. Young; thence from said railroad spike at the Place of
Beginning along said land now or formerly of Gregory J. Young, South 0] degree 03
minutes 23 seconds West a distance of305. 7 5 feetto an existing iron pin at land now
or formerly of H, Orville Heisey, et al,; thence along line of said land now or
formerly ofH. Orville Heisey, et aI., the following four (4) courses and distances:
(1) South 01 degree 03 minutes 23 seconds West a distance of 5 1 5.50 feet to an iron
pin (set); (2) South 88 degrees 56 minutes 37 seconds East a distance of] 0,00 feet
to an iron pin (set); (3) South 12 degrees 30 minutes 00 seconds East a distance of
287,00 feet to an iron pin (set); and (4) South I I degrees 17 minutes 20 seconds West
a distance of 530.45 feet to a railroad spike (set) at the original centerline ofLR.
21003, known as Mt. Rock Road; thence along the original centerline of said LR.
800,\ 269 p~G,4396
21003, known as Mt. Rock Road, and along land now or formerly ofJoseph S, Rook,
the following two (2) courses and distances: (1) North 37 degrees 33 minutes 45
seconds West a distance of 892.00 feet to a railroad spike (set); and (2) North 64
degrees 53 minutes 02 seconds West a distance of 190.90 feet to a railroad spike
(set); thence leaving said road but continuing still along said land now or formerly
ofJoseph S, Rook the following three (3) courses and distances: (1) North 45 degrees
15 minutes 52 seconds East a distance of 1 04,00 feet to a comer fence post; (2) North
37 degrees 18 minutes 48 seconds West a distance of 466,16 feet to an existing iron
pin; and (3) North 12 degrees 44 minutes 00 seconds East a distance of586.00 feet
to an existing railroad spike in Township Road T-407, known as LeFever Road;
thence in said Township Road T -407, known as LeFever Road (but not the centerline
thereof), and along land now or formerly of Paul E. Boyles, South 77 degrees 49
minutes 10 seconds East a distance of862.45 feet to the railroad spike set at the Place
ofBEGlNNING.
THE ABOVE described tract ofland is all of Lot No, 4 as shown on said Final Plan
of Land Subdivision ofH. Orville Heisey recorded in said Plan Book 53, Page 30,
and contains a net area of23. 7391 acres exclusive of the dedicated rights-of-way of
LeFever Road and Mt. Rock Road, and has thereon erected a two and one-half story
brick and stone dwelling house and other improvements with mailing address ofR.
D, #6, Box 610, Newville, Pennsylvania 17241.
SO MUCH of the above described tract ofland as lies within 30 feet of the original
centerline ofL.R. 21003, known as Mt. Rock Road, and within 25 feet of the original
centerline of Township Road T -407, known as LeFever Road, has been dedicated as
portions of the rights-of-way of said roads as shown on said Final Plan of Land
Subdivision for H. Orville Heisey recorded in said Plan Book 53, Page 30,
BEING the same premises which H. Orville Heisey and Bertha S, Heisey, husband
and wife, by their deed dated June 10, 1987, and recorded in Cumberland County,
Pennsylvania Deed Book S, Volume 32, Page 742, granted and conveyed unto Terry
G, Daniel and Brenda H, Daniel, husband and wife, Grantors herein,
AND the said Grantors hereby covenant and agree that they will warrant specially the
property hereby conveyed,
IN WITNESS WHEREOF, said Grantors have hereunto set their hands and seals the day and
year first above written.
BOOK 269 P;\C' 4997
SIGNED, SEALED AND DELIVERED
IN THE PRESENCE OF
(SEAL)
(SEAL)
Brenda H. Daniel
COMMONWEALTH OF PENNSYL VANIA )
): ss.
COUNTY OF CUMBERLAND )
On this, the J 1 [i; day of JULY, 2005, before me, the undersigned officer, personally
appeared, TERRY G, DANlEL AND BRENDA H. DANIEL, known to me or satisfactorily proven
to be the persons whose names are subscribed to the within instrument, and acknowledged that they
executed the same for the purposes therein contained,
IN WITNESS WHEREOF, I hereunto set my hand and official seaL
COMMONWEAl! H OF I'lNNSylVANIA
Notarial Seal
Mary M. Price, Notary Public
Carlisle Bora, Cumberland County
My Commission Expires Aug. 1 S, 2007
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(SEAL)
Member, Pennsyhlanlfl Assoclalian ol Notaries
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aOOK 269 PAGe 4998
I hereby certify that the precise residence and complete post office address of the within
Granteesis \SS -'\'V\+''\\.oc~ -\\.o<o.d.. (\ ("r-,(\ (\
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Attorney for Grantees
MARTSON DEARDORFF WILLIAMS &: OTIO
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INFORMAIlON . ADVICE' ADvOCAa
ATTORNEYS & COUNSELORS AT LAW
TEN EAST HIGH STREET
CARLISLE, PENNSYLVANIA 17013
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TELEPHONE (717) 243-3341
FACSIMILE (717) 243-1850
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SAIDIS,
FLOWER &
UNDSAY
ATlORNlcl'S'AT.lAW
26 West High Street
Carlislc,PA
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, P A
v,
: CIVIL ACTION
: NO, Ob-!b ~ b /Yl ~U I~
WILLIAM E. BUTLER,
a!k/a WILLIAM BUTLER II, and
MARY ANN E. GASHI-BUTLER,
Defendants-Owners
NOTICE OF FILING OF
MECHANIC'S LIEN CLAIM
TO: WILLIAM E, BUTLER, Owner,
a/kJa WILLIAM BUTLER II,
MARYANN E, GASHI-BUTLER, Owner
155 Mount Rock Road
Newville, PA 17241
YOU ARE HEREBY NOTIFIED that on March 22, 2006, in the Court of
Common Pleas of Cumberland County, to the above number and term, McCorkel
Construction Services, mc" Contractor, has filed a Mechanics' Lien Claim for work done
and material furnished in the renovation, improvement and repair of a two-and-one-half-
story brick and stone dwelling house on the premises known as 155 Mount Rock Road,
Newville, West Pennsboro Township, Cumberland County, Pennsylvania, also known as
Parcel No, 46-08-0589-013C, more particularly bounded and described in Cumberland
County Deed Book 269 at Pages 4996-4999, The amount claimed is $21,436.40, plus
interest.
SAIDIS,
FLOWER &
LINDSAY
AIIORNE'iS'AT.LAW
26 West High Street
Carlislc,PA
Saidis, Flower & Lindsay
Date: 0 - ::< ;;.. -O(p
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Attorney ID #42667 .
26 West High Street
Carlisle, Pennsylvania 17013
Phone: 717.243,6222
Fax: 717.243.6510
Attorney for Plaintiff/Claimant
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McCORKEL CONSTRUCTION
SERVICES, INC.,
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff-Contractor
v, : CIVIL ACTION
WILLIAM E. BUTLER, aJkJa : NO. 06-1656 MLD TERM
WILLIAM BUTLER II, and
MARYANN E, GASHI-BUTLER,
Defendants-Owners
PETITION TO DISCHARGE LIEN AGAINST PROPERTY PURSUANT TO 49 P.S. & 1510
AND NOW come Defendants-Owners William E. Butler, William Butler II, and Maryann E.
Gashi-Butler, by and through their attorneys, Martson Deardorff Williams & Otto, requesting this
Honorable Court discharge Plaintiffs claim as a lien against the property pursuant to 49 P.S, 9 1510,
and in support thereof aver as follows:
L The Plaintiff-Contractor filed a Mechanic's Lien claim against Defendants-Owners on
March 22,2006 in the Court of Common Pleas of Cumberland County,
2. The subject of the Mechanic's Lien claim is a dispute of$21,436.40 for improvements
Plaintiff allegedly made to Defendants Property situated at 155 Mount Rock Road, Newville, West
Pennsboro Township, Cumberland County, Pennsylvania.
3. Pursuant to 49 P.s. 9 1510, Defendants are permitted to Petition the Court to remove
Plaintiffs claim as a lien against Defendants property if Defendants post a bond equal to the amount in
dispute as alleged in Plaintiffs Mechanic's Lien claim.
4, Defendants have simultaneously with filing this motion, posted said bond in the amount
of $21 ,436.40 with the Prothonotary of Cumberland County and now seek to exercise their rights
pursuant to 49 P .S. S 1510 (a) to remove Plaintiff's claim as lien against their property. A true and
accurate copy of the receipt for posting bond is attached hereto as Exhibit "A".
5. Concurrence of counsel with this motion pursuant to Local Rule 208.2( d) was sought
on April 7, 2006, and counsel declined to concur.
WHEREFORE, Defendants request that this Honorable Court enter an order removing
Plaintiff's Claim as a lien against Defendants' property and permit the parties to litigate Plaintiff's claim
with the bond Defendants posted as security.
Respectfully Submitted,
MARTSON DEARDORFF WILLIAMS & OTTO
By -4J~
David A. Fitzsi~ons, Esq.
Attorney ill No, 41722
Michael 1. Collins, Esq.
Attorney ill No, 200427
10 East High Street
Carlisle,PA 17013
(717) 243-3341
Date: April 6, 2006
Attorneys for Defendants-Owners
.
CERTIFICATE OF SERVICE
I, Mary M, Price, an authorized agent for Martson Deardorff Williams & Otto, hereby certify that
a copy of the foregoing Petition to Discharge Lien Against Property was served this date by depositing
same in the Post Office at Carlisle, P A, first class mail, postage prepaid, addressed as follows:
Brian C. Caffrey, Esquire
SAIDIS, FLOWER & LINDSAY
26 West High Street
Carlisle, PA 17013
MARTS ON DEARDORFF WILLIAMS & OTTO
By
M. Price
en East High Street
Carlisle, P A 170 I 3
(717) 243-3341
Dated: J-f/1/tJ~
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McCORKEL CONSTRUCTION
SERVICES, INC.,
: IN THE COURT OF COM~~ 7 Lu~6
: CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff-Contractor
v, : CIVIL ACTION
WILLIAM E, BUTLER, aJkIa : NO. 06-1656 MLD TERM
WILLIAM BUTLER n, and
MARYANN E. GAS HI-BUTLER,
Defendants-Owners
AND NOW, this
ORDER OF COURT
i 'ttoay of April, 2006, after consideration of Defendants' Petition to
Discharge Lien Against Property Pursuant to 49 P.S. S 1510, a rule is issued upon the Plaintiff,
McCorkel Construction Services, Inc., to show cause, if any it has, why Defendants' Petition to
Discharge Lien Against Property Pursuant to 49 P.S, S 1510 should not be granted.
Rule returnable in .;- dayS~ <;'~
BY THE T.iI!f!:
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McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
v. : CIVIL ACTION
WILLIAM E. BUTLER, alk/a : NO, 06-1656 MLD TERM
WILLIAM BUTLER II, and
MARY ANN E. GAS HI-BUTLER,
Defendants-Owners
PRAECIPE TO ATTACH BOND TO MOTION TO REMOVE LIEN
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please file the attached receipt of bond of $21,436.40, posted today, April 12, 2006, in the
above-captioned matter regarding Defendants-Owners' Petition to Discharge Lien Against Property
Pursuant to 49 P.s. S 1510, which Petition was filed with this court on Friday, April 7, 2006.
Date: April 12, 2006
Respectfully Submitted,
MARTS ON DEARDORFF WILLIAM & OTTO
By - t{;
David A. Fitzsimons, Esq.
Attorney ill No. 41722
Michael J. Collins, Esq.
Attorney ill No, 200427
10 East High Street
Carlisle, P A 17013
(717) 243-3341
Attorneys for Defendants-Owners
"
RECEIPT FOR PAYMENT
----~--------------
-------------------
Cumberland County Prothonotary's Office
Carlisle, Pa 17013
Receipt Date
Recetpt Time
Recelpt No,
4/12/20 6
8: 09: 8
1766 6
MCCORKEL CONSTRUCTION SERVICES (VS) BUTLER WILLIAM E ET AL
Case Number 2006.01656
Received of RKS PD BY MDW&O
Total Non-Cash, . , .. +
Total Cash......,., +
Change, . . . ."", , " .
Receipt total"....
21,436.40
,00
,00
21,436.40
Check#
2176
Transaction Description
BOND
Distribution Of Payment
Payment Amount
21,436.40
PROTHONOTARY ESCROW
21,436,40
-
,
CERTIFICATE OF SERVICE
I, Michael J. Collins, an authorized agent of Marts on Deardorff Williams & Otto, hereby certifY
that a copy of the foregoing Praecipe was served by hand-delivery this date to the following:
Brian C, Caffrey, Esquire
Saidis, Flower & Lindsay
26 East High Street
Carlisle, Pennsylvania 17013
~yAR1iJ.1K~no,
Michael J. Collins
Ten East High Street
Carlisle, P A 17013
(717) 243-3341
Dated: April 12 , 2006
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McCORKEL CONSTRUCTION
SERVICES, INC.,
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff-Contractor
v. : CNIL ACTION
WILLIAM E. BUTLER, aIkIa : NO. 06-1656 MLD TERM
WILLIAM BUTLER II, and
MARYANNE. GASHI-BUTLER,
Defendants-Owners
PETITION TO MAKE RULE ABSOLUTE
AND NOW come Defendants-Owners William E. Butler, William Butler II, and Maryann E.
Gashi-Butler, by and through their attorneys, Martson Deardorff Williams & Otto, requesting this
Honorable Court make the Rule it issued by Order of Court on April 7, 2006, absolute, and in support
thereof aver as follows:
L Defendants filed a Petition to Discharge Lien Against Property Pursuant to 49 P,S. 9
1510 on April 7, 2006.
2, The Honorable Edgar B. Bayley issued a Rule, returnable in five (5) days, against
Plaintiff to Show Cause, if any it had, why Defendants Petition should not be granted.
3. The five (5) day returnable period expired yesterday, Wednesday, April 12, 2006 and
Plaintiff has filed no response to Defendants' Petition.
4. Defendants posted bond on Wednesday, April 12, 2006, fulfilling the one condition
precedent to be granted relief under their Petition. A true and accurate copy of the receipt for posting
bond is attached hereto as Exhibit "A,"
WHEREFORE, Defendants request that this Honorable Court enter an order making the Rule
it issued on April 7, 2006 in the above matter absolute and discharging Plaintiffs Claim as a lien against
Defendants' real property situated at 155 Mount Rock Road, Newville, West Pennsboro Township,
Cumberland County P A, 17241, known as Parcel No. 46-08-0589-013C, being more particularly
bounded and described in Cumberland County Deed Book 269 at Pages 4996-4999.
Respectfully Submitted,
MARTSON DEARDORFF WILLIAMS & OTTO
-aLLi ~
.
By
David A Fitzsimons, Esq,
Attorney ill No. 41722
Michael J. Collins, Esq,
Attorney ill No. 200427
10 East High Street
Carlisle,PA 17013
(717) 243-3341
Date: April 13, 2006
Attorneys for Defendants-Owners
RECEIPT FOR PAYMENT
-------------------
-------------------
Cu~erlahd County Prothohotary's Office
Carlisle, Pa 17013
Rece pt Date
Rece pt Time
Rece pt No,
4/12/2 06
8:09 18
176 66
MCCORKEL CONSTRUCTION SERVICES (VS) BUTLER WILLIAM E ET AL
Case Number 2006-01656
Received of RKS PD BY MDW&O
Total Non-Cash,.". +
Total Cash."",.., +
Change. . . , , . . . . . . " -
Receipt total...... =
21,436,40
,00
,00
21,436.40
Check:#
2176
------------------------ Distribution Of Payment ----------------------------
Transaction Description Payment Amount
BOND
21,436,40
PROTHONOTARY ESCROW
21,436,40
EXHIBIT
I A
.
CERTIFICATE OF SERVICE
I, Michael J. Collins, an authorized agent of Marts on Deardorff Williams & Otto, hereby certifY
that a copy of the foregoing Praecipe was served by U.S. mail and facsimile this date to the following:
Brian C. Caffrey, Esquire
Saidis, Flower & Lindsay
26 East High Street
Carlisle, Pennsylvania 17013
MARTSON DEARDORFF WILLIAMS & OTTO
~~
---...
By
Michael J, Collins
Ten East High Street
Carlisle, P A 17013
(717) 243-3341
Dated: April 13, 2006
(.)
(.:
SAlOIS,
FLOWER &
LINDSAY
ATIORNEYS.AT.lAW
26 West High Street
Carlisle,PA
, I
I
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,
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PA
: CIVIL ACTION
v,
: NO. 06-1656 MLD Term
WILLIAM E. BUTLER,
alkla WILLIAM BUTLER II, and
MARYANN E. GASHI-BUTLER,
Defendants-Owners
NOTICE
You have been sued in court. If you wish to defend against the claims set forth in
the following pages, you must take action within twenty (20) days after this Complaint and
Notice are served, by entering a written appearance personally or by attorney and filing in
writing with the court your defenses or objections to the claims set forth against you. You
are warned that if you fail to do so the case may proceed without you and a judgment may
be entered against you by the Court without further notice for any money claimed in the
Complaint or for any other claim or relief requested by the Plaintiff. You may lose money
or property or other rights important to you,
YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU
DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH
BELOW,
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE
ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY
OFFER LEGAL SERVICES TO ELIGffiLE PERSONS AT A REDUCED FEE OR NO
FEE,
Cumberland County Bar Association
32 South Bedford Street
Carlisle, PA 17013
Phone: (717) 249-3166
Saidis, Flower & Lindsay
Date:
f-li- 20~
a.
By,
B affrey, Esquire
Attorney ID #42667
26 West High Street
Carlisle, Pennsylvania 17013
Phone: 717.243.6222
Fax: 717.243.6510
Attorney for Plaintiff
SAIDIS,
FLOWER &
LINDSAY
ATIDRNEYS.,IJ'IAW
26 West High Street
Carlisle, PA
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, P A
: CNIL ACTION
v.
: NO, 06-1656 MLD Term
WILLIAM E, BUTLER,
a1k/a WILLIAM BUTLER II, and
MARYANN E. GASHI-BUTLER,
Defendants-Owners
COMPLAINT
I, The Plaintiff-Claimant, McCorkel Construction Services, Inc" a
corporation duly organized and existing under the laws of the Commonwealth of
Pennsylvania and having its office and principal place of business at 1405 Zimmerman
Road, Carlisle, Cumberland County, P A 17013, files the instant complaint as a
contractor.
2. The owners of the real estate as to which Claimant makes its claim, and
Defendants herein, William E. Butler, aIkIa William Butler II, and Maryann E. Gashi-
Butler, reside at 155 Mount Rock Road, Newville, West Pennsboro Township,
Cumberland County, P A 17241.
3. The real estate that is the subject of Claimant's claim is situated at 155
Mount Rock Road, Newville, West Pennsboro Township, Cumberland County, P A
17241, is known as Parcel No. 46-08-0589-013C, and is more particularly bounded and
described in Cumberland County Deed Book 269 at Pages 4996-4999, a copy of which
deed is attached hereto as Exhibit "H,"
4.
Claimant and Defendants are parties to a written agreement dated July 19,
2005, attached hereto as Exhibit "A," supplemented by six change orders, attached hereto
as Exhibits "B" - "G," calling for Claimant to provide labor and materials for repairs,
SAIDIS,
FLOWER &
LINDSAY
ATIORNEYS'AT.lAW
26 West High Street
Carlisle, PA
improvements and renovations to Defendants' existing house, located on the real estate
described in the preceding paragraph,
5. Plaintiff completely and satisfactorily completed the work described in the
agreement and in the change orders, completing its work on December 15, 2005.
6, The balance due for Plaintiffs work is $21,436.40,
7, Under the parties' contract, page 6 of the terms and conditions, interest at
1.5 % per month began to accrue on January 14, 2006,
8. Despite Plaintiffs repeated demands for payment of the amount due,
Defendants have failed and refused to pay that amount.
9. The parties' agreement, at page 6 of the terms and conditions, provides for
reasonable costs of collection, including attorneys' fees.
WHEREFORE, Plaintiff demands judgment in its favor and against Defendants in
the amount of $21 ,436.40, plus interest at the rate of 1.5 % per month since January 14,
2006, plus attorneys' fees and costs of suit, the total amount of which does not exceed the
jurisdictional amount requiring arbitration referral by local rule,
Respectfully submitted,
Saidis, Flower & Lindsay
Date: 1- Ii. ,lODe:,
BV:
B~an C. Caffrey, Esquire ,I 1/
Attorney ID #42667 ():'..
26 West High Street
Carlisle, Pennsylvania 17013
Phone: 717,243.6222
Fax: 717,243,6510
Attorney for Plaintiff/Claimant
2
SAIDIS,
FLOWER &
UNDSAY
ATJ{)flNEYS.,q.lAW
26 West High Street
Carlisle,PA
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VERIFICATION
I hereby verify that the facts set forth in foregoing Complaint are true and correct
to the best of my knowledge, information and belief, and that as President of PIa in tiff, 1
am authorized to make this verification on its behalf. I understand that false statements
herein are subject to the penalties of 18 Pa.C.S,A, Section 4904 relating to unsworn
falsification to authorities,
~'
,~
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Jo eph McCorkel, President
April 14,2006
3
SAIDIS,
FLOWER &
LINDSAY
,\TlORNEYS.AHAW
26 West High Street
Carlisle, PA
CERTIFICATE OF SERVICE
I hereby certify that on April 17,2006 I served a copy of the foregoing
Complaint on David Fitzsimons, Esquire, attorney for Defendants, by mailing same by
first-class U.S. mail, addressed to him at 10 East High Street, Carlisle, PA 17013,
4
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McCorkel
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717-243-7522
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1405 ZImmerman Road
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717:243-5822
construct on
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Complete excavation. building. and romodellln!!j of
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'. W 0' d' 0 I t rig h t the fir 6 t t I m 0 , .
July 19, 2005
Mary Anne Butler
155 Mt Rock Road
Newville, PA 17241
Gel. 540 - 460 ~ 3079
McCorkel Construction Services, Inc, will provide all labor and material for repairs,
concrete slab, floor sanding & painting at the above address, as follows, and subject to
the attached tenns & conditions,
Concrete Basement Slab:
. Dig & remove 4" dirt in basement furnace room to allow for stones & slab
. Supply & install ,006 mil poly V,s. in basement furnace room
. Prepare for & pour 4" concrete basement furnace room slab over 4" stone base
. Supply & install 2" stone in rear basement on existing ground
. Supply & install rubber cover over stone in rear basement area for VB,
. Turn poly & rubber VB, upon on wall & seal to foundation wall
Sand & Finish ExistinQ Wood Floors WI 3 coats Clear Finish:
. Dining Room (1 st floor)
. Kitchen & Eating Area (1 st floor)
. Main Entry (1 st floor)
. Living Room (1 st floor)
. Study (1 st floor)
1-'
. Bedroom # 1 ( 2 nd, floor)
. Bedroom # 2 (2 nd, floor)
. Den ( 2 nd, floor)
. Upper hall & main stair landing (2 nd, floor)
. Bedroom # 3 ( 2 nd, floor)
. Bedroom # 4 (2 nd, floor)
. Main stair treads in entry
. Main stair handrail in entry
. Main stair newel posts in entry
I
Patch Existinq Walls & ceilinq:
. Patch existing walls & ceilings ready for paint
Flat Latex Paint walls & ceilinq2 Coats:
. Dining Room
. Kitchen & eating area
. Entry
. Living Room
. Study
. Powder Room
. Bedroom # 1
. Bedroom # 2
. Den
. Bathroom # 1
. Upper hall
. Bathroom # 2
· Bedroom # 3
· Bedroom # 4
Semi-Gloss Latex Paint 2 Coats;
. Dining Rm 5 sets window sash & interior trim
· Dining Rm 5 sets drs" jambs & 'interior trim
. Dining Rm 1 set fireplace trim & mantel
· Dining Rm chair rail
. Dining Rm baseboard'
· Kitchen-eating area 3 sets window sash & interior trim
· Kitchen-eating area 5 sets drs" jambs & interior trim
· Kitchen-eating area 1 set fireplace trim & mantel
· Kitchen-eating area chair rail
· Kitchen-eating area baseboard
· Entry 4 sets drs" jambs & interior trim
· Entry stair skirt boards
· Entry stair risers
. Entry stair balusters
. Entry chair raif
· Entry baseboard
. Living Rm 2 sets window sash & interior trim
. Living Rm 1 set dr" jamb & interior trim
. Living Rm 1 set fireplace trim & mantel
. Living Rm 2 sets bookshelves
. Living Rm chair rail
. Living Rm baseboard
. Study 1 set window sash & interior trim
. Study 3 sets drs" jambs & interior trim
. Study 1 set fireplace trim & mantel
. Study 1 set bookshelves
. Study chair rail
. Study baseboard
. Powder Rm chair rail
. Powder Rm baseboard
. Bedroom # 1 4 sets window sash & interior trim
. Bedroom # 1 4 sets drs" jambs & interior trim
'. Bedroom # 1 1 set fireplace trim & mantel
. Bedroom # 1 chair rail
. Bedroom # 1 baseboard
. Bedroom # 2 1 set window sash & interior trim
. Bedroom # 2 5 set drs" jambs & interior trim
. Bedroom # 2 chair rail
. Bedroom # 2 baseboard
. Den 1 set window sash & interior trim
. Den 1 set dr., jamb & interior trim
. Den chair rail
. Den baseboard
. Bathroom # 1 1 set window sash & interior trim
. Bathroom # 1 1 dr., jamb & interior i:[:;:
· Bathroom # 1 chair rail
· Bathroom # 1 baseboard
. Upper Hall 1 set window sash & interior trim
. Upper Hall chair rail
. Upper Hall baseboard
. Bathroom # 2 1 set window sash & interior trim
. Bathroom # 2 2 sets drs" jambs & interior trim
. Bathroom # 2 chair rail
. Bathroom # 2 baseboard
. Bedroom # 3 2 sets window sash & interior trim
. Bedroom # 3 3 set drs" jambs & interior trim
. Bedroom # 3 1 set fireplace trim & mantel
. Bedroom # 3 1 set bookshelves
. Bedroom # 3 chair rail
. Bedroom # 3 baseboard
. Bedroom # 4 2 sets window sash & interior trim
. Bedroom # 4 3 sets drs" jambs & interior trim
. Bedroom # 4 chair rail
. Bedroom # 4 baseboard
Electrical:
.
Remove existing wiring & panei box
SUppi~i &: instal! ne~v ~ under ground electficai conduit from power poie to house
.
.
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Sub total." '" '" '" '" ," ", '" ,,, '" '" """ ,"" ,,,
Additions or Deletions"""",,,.,,,,,, """'" '"
TotaL.. '" '" """ ,,' '" ," ," ," ," ," '" '" ,,'.", '"
Deposit.. ", ,,: ", ," """ '" ,,, '" '" ".", '" '" ""
Payment at start.., '" '" """"'''' """",,,. .",
Payment when rough wired""",,,,,,,,, """"
Payment when floors are finished"""". ".."
Payment when walls & ceiling painted""" '"
Payment when drs, & trim painted""""."",
Balance upon ,substantial completion" ",,""
$ 77,937,00
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Client's Signature
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Client's Signature
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McCorkel onstruction ServICes Inc
, ,
.
1
Terms and Conditions
This contract provides an estimate for the necessary labor and materials to
perform the work required by completing the proposed project within the scope of
this description,
It is your responsibility to work with McCorkel Construction Services, Inc, to
develop a clear understanding for all legal, site and structural considerations for
which you should have an understanding, This description has been prepared in
a manner that reflects the information as it relates to your expectations and the
commitments of McCorkel Construction Services, Inc, If, for any reason you or
McCorkel Construction Services, lnc, make changes, said changes must be in
written form clearly explaining the change, the amount of money involved and
how the payment/credit will be handled, Standard change orders require a
deposit of 50% upon execution of the change order and remaining balance upon
completion of change order. Materials for non-,in stock change orders require
payment in full upon execution of change order.
This contract supersedes all other specifications, drawings and/or any other
information provided by the customer unless otherwise noted on proposal.
The following (wherever applicable) description has been prepared to provide a
general idea of what we expect will be involved, As the work progresses, you will
be kept informed of each development and the options which are available, thus
enabling you to make choices based on your expectations and the monetary
amounts involved,
All materials supplied and installed by contractor are to be as specified and to
carry manufacturer's warranty for labor and materiaL All work will be completed
in a workman like manner. Our labor carries a two-year warranty, Owner
. responsible to document (punch list) any visible deficiencies to complete work
within 15 days in writing and forward to contractor. Warranty will become void if
completed contract is not paid in full within 30 days upon completion of project
including any punch list, extras or change orders, Contractor is not responsible
for any material or labor supplied by customer or customer's subcontractors,
In the event legal representation is sought due to customer's breach of
contract, the customer will be responsible for the Contractor's legal fees and
interest on remaining balances due to contractor if it is found by arbitration that
the Contractor performed the work according to the contract In the event a
dispute arises regarding satisfaction of workmanship, and/or materials, both
parties agree to bind themselves over to arbitration by a qualified arbitration
panel within 180 days of written dispute to resolve differences in a timely manner.
2
."
Circumstances may arise where the Contractor encounters unusual conditions
during the course of construction, such as, but not limited to, solid or machine
rock, unstable soil, contaminated soil, sink holes, sub-surface water, andlor
buried debris, Thus, said unusual condition may require additional unforeseen
work and expenses to rectify the situation, The Contractor shall be compensated
additionally (with a written change order), by owner for such work and materials
provided at Contractor's usual rates and charges,
Upon discovery of the unusual condition, Contractor shall promptly give owner
notice thereof. Owner shall have the option of agreeing to Contractor performing
the extra work or of terminating this contract Owner shall give the Contractor
written notice of his election within (5) days of owner's receipt of the Contractors
notice, If owner elects to terminate this agreement, owner shall pay to the
Contractor the actual cost plus Twenty (20%) percent The Contractor shall
apply any advances made by the owner to such payment due from the owner
upon termination as aforesaid and shall refund the excess, if any, Upon
termination as aforesaid, owner does hereby remise and release Contractor from
any claims whatsoever arising out of this agreement If the owner fails to reply in
writing within Five (5) days to the Contractor's notice, the Contractor may, at it's
option, elect to treat this agreement as terminated and owner shall be liable for
the payments upon termination as set forth heretofore, Contractor shall give
owner written notice of said election and release existing lien on land,
Damages to any unforseen underground wires, septic, pipes, or (but not limited
10) tanks that are not clearly marked by Customer or Utility providers shall be
repaired at homeowners expense,
Contractor will not be held liable for pets, Customer shall keep pets under
control, and away from work area at all times during the workday activities,
Contractor wilJ not be held liable for children and or other parties, Children and or
other parties shall be kept away from work areas at all times to insure their safety
from unforeseen accidents due to work site conditions,
In the event that additional concrete is required for footers that are herein deeper
than provided for because of site conditions, Customer hereby authorizes (with a
written change order) Contractor to supply and install the additional concrete and
Customer agrees to compensate the Contractor for the cost of such additional
concrete,
Shrinkage or settlement cracks in (but nollimited to) blacktop, concrete, mortar
joints, block, brick, stone, applied masonry finishes, ceramic tile and joints are
common and should be expected within certain tolerances, Any cracks greater
than 1/8" in width will be repaired by surface patching or pointing; builder will not
be responsible for color variations, We are not responsible for variation of color in
mortar joints that may be common due to different reasons, such as but not
3
limited to weather conditions, drying conditions, dye colors, sand colors,
manufacturing changes, etc,
Contractor not responsible (but not limited to) for any warping, splitting or other
damages caused by humidity conditions, Splits and warping in wood are
common due to humidity levels causing expansion and contraction of the wood,
and uneven walls, ceilings and floors, and should be expected within certain
tolerances, Expansion and contraction of the wood may also cause cracks and
nail pops in drywall and plaster, trim joints, and paint to crack, Filler or caulking
and refinishing of the immediate area will repair any cracks or nail pops that may
occur within the warranty period greater than 1/8" in width; builder will not be
responsible for color variations or warping of wood, Contractor will repair any
cracks, or nail pops areas (one time) within one year after completion of project.
If Customer elects to complete the painting or staining on the project initially the
customer will be responsible for the refinishing of these areas,
Contractor is not responsible for color any variations in finish grade lumber,
cabinetry, plywood and trim due to (but not limited to) wood graining, knots and
density of wood, When stained, color variations in finished lumber are normal.
Color variations are common and may be evident when new work connects to
work in an existing area, due to (but not limited to) dirt, dust, smoke, fading,
weather conditions, changes from manufacturer, variations in paint colors,
. discontinued materials, unknown manufacturers, etc,
Upon completion of project by Contractor and Customer takes possession, the
Customer responsible for maintaining consistent temperature between 60 and 80
degrees Fahrenheit in home to help control (but not limited to) expansion,
contraction, humidity levels, freeze/thaw conditions, etc,
In the event the Customer desires to provide labor and materials not included in
this agreement, he/she shall not proceed without the prior approval of the
Contractor, and shall do so only in such a manner as to not delay the work
progress and or payments to the Contractor. Customer further agrees to not
interfere with the material progress of the work. In the event owner does not
promptly complete the work he/she is obligated to do hereunder, Contractor may
complete it and owner shall pay Contractor cost plus 20% for overhead,
supervision, work and materials, In the event the Customer interferes with the
construction of this project, or fails to pay scheduled payments as requested,
said Contractor may consider such failure, a breach of this agreement
Therefore that breach will excuse Contractor from further performances and
Contractor shall receive all sums due hereunder, including profit/loss,
Areas that are dug up may settle after exposure to certain weather conditions or
traffic patterns, those areas would encounter an extra to return and fill back to
grade, We will not accept responsibility or associated costs for any problems
arising from pre-existing property (but not limited to sinkholes, sub-surface water,
4
well, septic, unstable soil, buried debris, etc), electrical, plumbing, structural,
and/or mechanical system deficiencies, Any visible discrepancies that are
evident relative to the work involved must be addressed in writing within thirty
days after work is completed and approved,
Our workers will strive to protect the Customer's property as much as possible,
but with the nature of the job, we cannot be held responsible for any cracks or
nail pops in the plaster, drywall, masonry, or dust that may occur during
construction, Customer responsible for removing and replacing existing
possessions from work area, walls, and ceiling, to protect from any damages,
Customer gives contractor pennission to use driveway, walkways, patios, lawn,
and or parking areas for access to work, Contractor will not be held responsible
for any cracks in curbs, walkways, patios, parking areas, and driveways or
uneven areas due to delivery of materials or accessing the property with
vehicles, unless specifically noted in the contract.
Customer gives contractor pennission to trim or remove existing obstructions to
job site including but not limited to: trees, bushes, fences etc, in order to access
work area if necessary.
Customer is responsible to carry sufficient homeowner's insurance coverage
'necessary to cover existing home including the cost of the project. Customer's
insurance coverage takes effect when any material is installed, fastened, etc" in
or on the project. McCorkel Construction Services, lnc, is fully insured with
liability and workers' compensation insurance as required by law,
Contractor does not guarantee the survival of lawns, plants or shrubs disturbed
during or by construction, Customer responsible for watering of lawns, plants or
shrubs to insure survival. Damages (such as but not limited to, washouts, straw
blowing away or other acts of nature) to lawns and or landscaping due to weather
conditions are not the responsibility of the contractor. There will be an extra
charge to repair these areas,
We are not responsible for delays to complete work due to situations beyond
McCorkel Construction Services, Inc, control. Such as, (but not limited to),
weather conditions, necessary permits, variances, manufacturers' supplying of
materials in a timely manner, delivery of erroneous or damaged materials,
possible damages during shipment, and or installation, manufacturer's or delivery'
labor strikes, acts of nature, terrorism, theft, accidental injuries, illness, war,
emergency situations or any delay caused by the act, neglect or default of the
owner or as a result of access to the work, changes, or alterations in the plan and
specifications made by the owner.
In the event that the Contractor is unable to obtain the exact materials specified
on the plans and or specifications, or on the options attached hereto, through
.
5
Contractor's ordinary and usual sources of supply, the Contractor along with
reasonable approval from the Customer, shall have the right to substitute
materials of similar pattern, design, cost, and quality,
Contractor shall not be held responsible for any problems associated with the
water supply andlor quality such as, but not limited to, contamination, bacteria,
water hardness, sulfur, well depth, casing, collapse of the well, muddy water, etc,
If any water treatments are required (that are not listed in the contract), there will
be an extra charge of time and material for treatment and installation of
equipment Customer will be responsible for marking areas of on-site wells to
avoid any discrepancies of where the well is located,
Contractor shall not be held responsible for any problems associated with septic
or sewage disposal (unless contractor directly disturbs existing drainage lines
during the course of construction) on property, Customer will be responsible for
marking areas of on-site septic system and tank to avoid any discrepancies of
where the system is located,
Customer responsible for cleaning of lint filters in dryers to prevent build up of lint
and condensation in dryer exhaust pipes,
Customer shall give the contractors workers access to existing (when available)
,onsite restroom facilities during working hours, Customer shall allow Contractor
to use (when available) existing onsite electric and water for construction of
project
It is understood and agreed that the Customer shall not be entitled to any
material, which has not been incorporated into the construction, except where
helshe has specifically paid for such material for his/her own purpose,
Allowances are given for items, which cannot be accurately determined for
estimating purposes or for items, where the customer has a choice as to quality,
quantity, or design, These costs are used to determine the total cost of the
project If less money is spent for an item than is allowed, the builder will
reimburse the customer. If more money is spent, the customer is responsible for
the difference. A 10% charge will also be added to any additional costs over the
given product allowance due to the additional supervision,
If scheduled payments as per contract are not forthcoming, Contractor shall
terminate all work until all payments are paid to contract schedule, Contractor
reserves the right to reschedule future payment schedule if current payment
schedule obligation is not kept current
If permits require additional costs for variances or other unforeseen problems
there will be additional costs involved for labor, material and additional
professional costs,
6
Any account not paid in full within 30 days (unless prior agreed upon
arrangements have been made) upon completion of project will be charged
an additional 1.5% interest per month on remaining balance (which is an
annual rate of 18%). In addition to all service charges, there shall also be
paid the reasonable costs of collection, including attorneys' fees and court
costs,
Payment schedule:
Per attached specification - bid sheet
These estimates are in effect (price subject to change due to unforeseen
increases in material costs) for a period of 10 days from date of contract.
Substantial completion:
Substantially completed (but not limited to )construction of exterior, interior of
rooms to be finished, floor coverings installed, interior painting completed except
touch up and correction, fixtures installed and generally ready for occupancy.
Such term (if applicable) does not include final completion of driveway,
walkways, landscaping, grading or seeding, which may depend on the weather
conditions, material availability, and subcontractors timing to complete said work,
Landscaping and or seeding of lawn would depend on weather conditions,
workability of soils, availability of materials, and access to work due to moisture
'conditions, Work to be completed that is included in the substantial completion
phase of the project shall be entitled to a fair market value of withholdings from
the final draw portion,
Acceptance:
The above prices, specifications and conditions are satisfactory and we hereby
accept You are authorized to perform the work as specified, Payment will be
made as outlined above,
This contract constitutes the sole and entire agreement between the parties
hereto and no mDdifications of this contract shall be binding unless attached
hereto and signed by all parties to the agreement
The parties do set their hands and seals on the / ') f'-.day of C; 7- dv. J---
20~, /
~ cO;;tru~nirvices, Inc,
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Notice nERio-ht to Cancel
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Client
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Street Addres~ /, ~
fJp,vhiJ,04. /1J-y/
State & Zip Code ' ,
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Date
cc! .,s-fo -fc'o _.30 71'
Phone #
You may cancel this contract, without penalty or obligation, ( subject to the foUowing )
within three (3) business days from the above date,
If you cancel, any deposit given by you under this contract will be returned within ten
(10) business days following the receipt by McCorkel Construction Services, lnc, of this
_~ancellation notice, less any costs incurred for out of pocket expenses due to (but not
,'~ limited to) permits, plans, specialty materials ordered, etc, and any security interest
, - ;msing out of this contract wilJ be cancelled.
To cancel this contract, mail or deliver a signed and dated copy of this notice to
McCorkel Construction ~~s, Inc"at 1405 Zi=erman Road, Carlisle, PA, 17013 not
later than midnight 7;;., ,-
, r
I hereby cancel this contract:
Date
Date
1, we, acknowledge receipt ofthis notice.
uJ 'I.. ']~
['i I ~ T I d ~~
Date
,Jt;~' (1;.
/7/07- /0<
Date
Study
15'~4"X16'-6"
.9' - 4" Ceiling
.~L
'UP
Kitchen & Eating
25' - 0" X iT' - f)"
9'-10" Ceiling
-y""---
-----n;~~-1'i;~---
____oj
,
Dinning Room
25' - 0" X 16' - 10"
9' -10" Ceiling
Living Room
15'-4"X16'-6"
9' - 4" Ceiling
Entry
31 - 2" X g' - 0"
9' -.4" Ceiling
2 - 6" rises
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Buller 1 st. Floor
Scale: 118" = l' - 0"
iJ
Porch
c'-Q"X36-'6"
e-----!
F==J[
Bedroomt4
1S'.4"X1S'-6"
8'-10" ceiling
8'~10" ceiling
Hall
20'-O"X9'-D"
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~
Den
9'-8"X9'-D"
9'-21/2" ceilio9
(
18! U I H+H-t1H
,
Bedroom#1
2S'-O"X16'-10"
Bedroom~2
15'-4"X1,-'2"'
9'-21/2" ce-Iling
Bedroom':3
15'-4"X16'-6"
S'-10"ceiling
Batht'2
10'-8"XS'-O"
S'-10" ceiling
4 1..2" st~p
9'-2 i 2'< ceiling.
o 6~~:;;h,
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Butler 2 nd, FIDDf
Scale: 1'B" = l' - O'
f ;i fe' pit 13
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1405 Zl~m.rmori Rood
t.l: 717-243-7522
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McCorkel
Co_rlllsl... PA 17013,
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fa~: 717-243-3822
construction
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resld.ntlal. comm.rclal. and Industrial buildings.
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Change Order
Page 1 on
William & Maryann Butler
155 Mt. Rock Road
Newville, PA. 17241
, eel 540 - 460 - 3079
Change Order # 01-05
Date 07/20/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 77,937.00
Delete:
. 8 smoke detectors
. chair rail finishing in d/r-kit-2 baths-den & b/rs #1 & #2
Powder Room:
. Remove existing chair rail 2 sides of 2 walls
. Remove existing door unit & close opening
Remove 1 existing co=ode
[,'~. Remove 1 existing lavatory
, Remove existing floor covering & underlayment
Remove existing wall finish on 2 sides of 2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bedroom #Z. '7f ~ ft..? w i :3,
. Remove 1 set existing sliding closet doors
. Remove existing wall finish on 2 sides of 2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bedroom #4:
. Remove 1 set existing sliding closet doors
. Remove existing wall finish on 2 sides of 2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bath #1:
. Remove 1 existing cast iron bath tub
. Remove 1 existing washer hook-up
. Remove 1 existing commode
. Remove 1 existing lavatory
Remove 1 existing linen closet
1_. Remove existing floor covering & underlayment
Remove existing sub floor
Remove existing water & waste lines down to basement
, .
Page 2 of3
-Bath #2:
. Remove 1 existing cast iron bath tub
Remove 1 existing commode
. Remove 1 existing lavatory
. Remove existing ceramic wall tile
. Remove ,existing floor covering & underlayment
. Remove existing sub floor
. Remove existing water & waste lines down to basement
Bath #1:
. Supply & installl set copper water lines from basement
. Supply & installl set PVC waste lines from basement
. Supply & install 0/.," T &0 advantech sub floor
. Supply & install} white 72X34 fiberglass bath tub
. Supply & installl white commode & seat
. Supply & install} - 42"X21" white sq, raised panel dr, vallity
. Supply & install } - 43"X22" recessed oval bowl cultured marble vanity top
. Supply & install } cultured marble end splash
. Supply & install 2 moen chrome faucets
. Supply & install Yz" cement bd. tub surround 72" above floor
Supply & install Yz" cement bd, on bath room floor
,--- Supply & install ceramic tile tub surround 72" above floor & bath floor
'lath #2:
~. Supply & install 1 set water lines from basement
. Supply & install 1 set PVC waste lines from basement
. Supply & install %" T &0 advantech sub floor
. Supply & install 1 - 60"X36" shower pan
. Supply & install 1 white commode & seat
. Supply & install 1- 48"X2l" white sq, raised panel dr, vanity
· Supply & install 1 - 49"X22" recessed oval bowl cultured marble vanity top
. Supply & install 2 moen chrome faucets
· Supply & install Y,," cement bd, shower floor & 3 walls 72" above floor
· Supply & install Yz" cement bd, on bath room floor
. Supply & install ceramic tile shower walls 72" above floor & bath TIll & shower floor
. Remove all job related debris from job site
. McCorkel Construction Services will secure the necessarY permits & inspections
Allowances:
· Ceramic tile $ 4,00 s,f, (Material)
-. Bath tub, shower pan, vanities, tops, commodes, seats, end splash & faucets
$ 3,325,00 (Material)
Page 3 on
. Total cost for the above listed revisions $ 19.851.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 19.851.00
Date: 07/20/2005
New Contract Amount $ 97,788.00
Terms: Change Order amount of $ 19.851.00 to be paid in 4 payments
i,,/
Payment #1 In the amount of $ 4,851.00 due with start up payment of $ 7,937.00
(Total $ 12,788.00)
Payment #2 In the amount of $ 5,000.00 due with rough wiring payment of $ 14.500.00
(Total $ 19.500.00)
Payment #3 In the amount of $ 5,000.00 due with finished floor payment of$14.500.00
(Total $ 19.500.00)
Dayment #'4 In the amount of $ 5,000.00 due with painting payment of $ 14.500.00
Iotal $ 19.500.00)
- ~ '?/~~
McCorkel Construction Services, Inc.
Accepted: The above prices & specifications of this change .order are satisfactory and are
hereby accepted, All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated,
;>1 .:J~ LcrDS'
I
Date
v.122~
Signature
Signature
Date
-------------
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1405 Zimmerman Road
tel: 717'243-7522
McCorkel
C..rll!5le, PA 17013
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construct on
Complete e<cavatlon. bulldlng',and remodelling of
re!5lden~lal. commercial, and Ind~!5ti-lal bulldlng!5.
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Change Order
William & Maryann Butler
155 MI. Rock Road
Newville,PA.17241
Cel 540 - 460 - 3079
Change Order # 02 - 05
Date 07/27/2005
Existing Contract 07/]9/2005
Existing Contract Amount $ 97,788.00
H.V.A.C.
. Supply & install 2 Payne 4 ton 10 SEER Central Air Condition Systems with all
ductwork complete (1 unit in existing attic & 1 unit in existing basement)
. Supply & install 1 Payne 1 \I, ton split system Heat Pump System for attic guest room
all duct work for 1 existing attic area with 10 kw back-up heat coil
. Remove 1 existing buried oil tank & fill-in hole
. Supply & install 80 If. hot water baseboard heat (connected to existing system)
'. Supply & install 2 - 275 gal, oil tanks in existing basement wi fill & vent lines
i
_'. Supply & install I \I,"copper supply line connected to 2 existing circulators
. Connected alII sl. floor to I zone & all 2 nd, floor to I zone
. Total cost for the above listed revisions $ 25.726,00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to, make changes as specified above at this price $ 25.726.00
Date: 07/27/2005
New Contract Amount $ 123.514,00
Terms: Change Order amount of' $ 25,726,00 to be paid in 3 payments '* d ~
_!-ec..-rc--cd, 61\ 71:'7/0) ,.1(CJc /:z.
Payment #1 In the amount of zf 8.576:00) Due upon signing this ChaDl~e Order . ' . / .'('
Payment #2 In the amount of $ ~.:' 1:>.00 Due with rougb-in is complete ,- /1) -if /l-Y-' fi/'1/::'
Payment #3 In the amount of $ 8575.00 Due when system is complete & operatingjZ
~ .{,/ 1)/7
McCorkel Construction Services, Inc,
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted, All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated,
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McCorkel
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Change Order
Page I of 3
William & Maryann Butler
155 Mt Rock Road
Newville,PA.17241
.717 751 ~j IS
c e/ S"If 0 - 'I ~ D - :3 D7 J
Powder Room:
. Do not remove existing chair rail
. Do not remove existing door & close opening
. Do not remove existing wall fInish 2 sides of 2 walls
. Do not remove 2 existing partitions
. No wall or ceiling voids to fIll-in '
Supply & install I white commode & seat (@ $ 200,00 material)
.. Supply & install 1 - 42"X21" white sq, raised panel dr. vanity (@ 450,00 material)
. Supply & install 1 - 43"X22" recessed oval bowl cultured marble vanity top
(@ $300,00 material)
. Supply & install 2 cultured marble top end splashes
. Supply & install ;1;," cement beL on floor
. Supply & install ceramic floor tile (@ $ 4.00 s.f material)
Finish Attic:
. Remove 3 sets existing window sash
. Remove I existing stair door unit
. Remove existing partitions at top of stairs
. Remove existing collar ties in stone attic area
. Cut & frame I door opening thru existing stone wall
. 2X4 & 2X6 framing (single bottom & double top plate)
. 2X4 & 2X6 studding spaced 16" O.c,
. 2X6 collar ties spaced 16" o,c,
. 2X6 rafters to allow for R - 38 ceiling insulation
. IX3 stone wall furring spaced 16" O.c,
. 34 regular 1 I Olv electrical outlets
. 2 smoke detectors
. Light fIxture allowance ($ 450,00 material)
Wiring for the above electrical
. 1 - 29"X34" white vinyl casement wdw wi screen & Low-E glass
. 2 - 34 YZ"X 42 Yz" white vinyl casement wdws wi screen & Low-E glass
Change Order # 03 - 05
Date 07/27/2005
Existing Contract 07/1912005
Existing Contract Amount $ 123,514.00
~-
Page 2 of 3
. ! - 48" white fiberglass shower
I white commode & seat
. I VSB48 white sq, raised panel dr. vanity
. 1 - 49"X22" recessed oval bowl cultured marble vanity top
. 1 cultured marble top end splash
. 2 Moen chrome faucets
. Plumbing for the above
. AlIowance- shower,commode,seat,vanity,top & faucets ($ 1,775,00 material)
. :y.;" foam insulation between furring on stone walls
. R - 19 wall insulation
. R - 38 ceiling insulation
. ,044 milan exterior walls
. v," drywall on finished side of walls &ceiling
. 5 plywood attic access doors
. 7 - 6 panel masonite door units wi brass locksets
. 1 wide door extension jamb
. 3 wide window extension jambs
. 3 y." ij. colonial window & door trim
. 5 y." ij. colonial baseboard
. #2 W.P, IXl2 closet shelves wI adj. metal rods
. 1 pc oak wall mounted handrail
. Flat lat~x wan & ceiling paint 2 coats
I Semi-gloss latex door & trim paint 2 coats
. Stain wI 2 coats clear varnish on handrail
. W' lauan underlayment on bath room floor
. Vinyl bathroom floor covering Allowance - $ 350,00 material
. Carpet attic floor & 2 sets attic stairs Allowance '$ 2,640.00 material
Remove all iob related debris from fob site
McCorkel Construction Sen'ices will secure the necessarv permits & inspections
Total cost for thc above listed revisions $ 51,762.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 51,762,00
Date: 07/27/05
New Contract Amount $ 175,276.00
Terms: Change Order amount of $ 51,762,00 to be paid in 7 payments
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- 'ayment #1 In the amount of~e upon signing this Change Order
Payment #2 In the amount of $ 7,394.00 Due with start up payment of $ 12.788.00
(Total $ 20,182.00)
Payment #3 In the amount of $ 7,394.00 Due with rough wiring payment of $ 19,500.00
(Total $ 26,894.00)
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Payment #4 In the amount of $ 7,394.00 Due with fInished floor payment of $ 19,500.00 ,/Jj) 'll?5/ ~ '"
(Total $ 26,894.00) cr:.f1
Payment #5 In the amount of $ 7,394.00 Due with painting payment of $ 19.500.00
(T otal $ 26.894.00)
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Payment # 6 In the amount of $ 7.394.00 Due with dr. & trim payment of $ 14.500.00 jYVcdJ
(Total $ 21,894.00) ~
_' 'ayment #7 In the amount of $ 7.394.00 Due with completion payment of $ 6.000.00
(Total $ 13.394.00) -.J z /3-- - 10/8/ ,0 D
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McCorkel , onstruction Services, Inc.
Accepted: The above prices & specifIcations of this change order are satisfactory and are
hereby accepted, All work to be performed under same terms & conditions as specifIed in
original contract unless otherwise stipulated,
;)7, 1-, OJ''
Date
JJ; ~ flJ.-
Signature
Date
Signature
---------
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McCorkel
construction
services nc
Change Order
Page 1 of 2
William & Maryann Butler
] 55 Mt Rock Road
Newville, P A 17241
Cel 540 - 460 - 3079
Change Order # 04-05
Date 08/25/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 175,276.00
. Do not remove closet in bedroom #2
. Supply & install studding & drywall in closet void in study
. Supply & install jamb & wide trim to enlarged opening to study
. Relocate 1 pc, existing baseboard heat in entry
. Remove I existing kitchen sink & faucet
'. Remove existing kitchen counter tops
. Remove existing kitchen ,base cabinets
. Remove existing kitchen wall cabinets
. Remove existing kitchen plastered bulkhead
. Repair existing kitchen ceiling & wall voids
· Supply & install paint grade dentil mold in entry
. Supply & install 4 5/8" paint grade crown mold in entry
. Supply & install 3 'I." paint grade colonial baseboard at ceiling in all other rooms
· Supply & install 3 5/8" paint grade crown mold at ceiling in all other rooms
. Semi-gloss latex paint on all new dentiJ, crown & baseboard (2 coats)
. Supply & install new #251 22 gal. water tank
. Supply & install % copper water line from tank to water heater & from water heater
to 'connect to existing
. Supply & install domestic hot water loop system
. Change 400A electric service to 800A
. Supply & install 3 SQ,-D Q0140M200 panel boxes
. Supply & install 1 - 60A - 2po1e breaker for TVSS
. Supply & install 1 Milb CT8Rst 28X48X12 cabinet
· Supply & install 2 - lOft, copper clad ground rods
. Supply & install 20 If#2 thlill wire
. ] 60 outlets in contract, total ] st & 2 nd, floor & basement 214 (54 added outlets)
. Added cost for ceramic wal! & floor tile for bath # 1 & #2 & powder lID ($1,640,00)
Page 2 of 2
. Total cost for the above listed revisions $ 40.836.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 40.836.00
Date: 08/25/2005
New Contract Amount $ 216.112.00
Terms: Change Order amount of $ 40.836.00 to be paid in 4 payments
, ~~ tit<. '61J-'~ ~- rvici.:tf I I'{ ~
Payment #1 In the amount o~upon signing this Change Order
. ~ / (t.;l)
Payment #2 In the amount of $ 10.209.00 due when SeITice Wiring is Complete 4;'
"
Payment #3 In the amount of $ 10.209.00 due when Rough Plumbiug is Complete g
Payment #4 In the amount of $10,209.00 due when Ceramic Tile is Complete.{}
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McCorkel Co struction Services. I c. '
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted, All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
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Date
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Date
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Signature
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fax: 717-243'3822
McCorkel
Carllal".fA17D13
construct on
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Change Order
Page 1 of 3
William & Maryann Butler
155 Mt Rock Road
Newville, P A, 17241
Cel 540 - 460 - 3079
Change Order # 05-05
Date 09/29/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 216,112.00
. Supply & install 4 - 3/8"X24"X30" glass shelves (polished on 4 sides) Add $ 495.00
. Sand & fmish stair treads (stairs from dining room to bed room #1) Add $ 1,380.00
. Sand & finish stair treads & risers (stairs from hall to attic) Add $ 1,888.00
. Supply & install lightning protection per codes UL96A & NFP A 780
~ Add $ 1;914.00
; Supply & install shoe molding Add $ 740.00
. Repair 1 window sill in bed room #2 Add $ 423.00
. Make existing window sash in 24 windows functional ADD $ 1,584.00
. Replace 56 pcs, 8"X12" single strength glass ADD $ 1,745,00
. Supply & install ceramic chair rail in bath room #1 ADD $ 300.00
. Supply & install 1-36X60X72 #1712 framless shower door enclosure
ADD $ 1.256.00
'. Total plmnbing fixture Allowance $ 6,050.00 Client's selection $ 15,137.00
ADD $ 9,087.00
.. Supply & install I ex!. dr" 2 ext. dr. units, 2 peep holes, 6 bright brass (Georgian)
locksets & 2 bright brass (Sapphire) thumb latch locksets ADD $ 9,422,00
. Clean existing window glass ADD $ 1,344.00
. Total light fixture Allowance $ 2,950.00 Client's selection $ 23,587.00
D $ 20 637.00
. Labor to install all light fixtures ADD $ 1.800,00
. Add] coat paint (total 3 coats)to all trim in din TIll
Add hardware painting in powder room
. Add I coat paint (total 3 coats) to all trim in entry
Add 2 coats paint (total 4 coats) to all trim in liv rm
Add 1 coat paint (total 3 coats) to all trim in bed rm #1
Add I coat paint (total 3 coats) to all trim in bed rm #2
Add] coat paint (total 3 coats) to all walls & trim in hall
~r Add 2 coat paint (total 4 coats) to all 'trim in bed rm #3
r Add I coat PaUll (total 3 coats) to all trim in bed rm #4
-'-,~, -~
Page 2 of 3
. Add 1 coatpaint (total 3 coats) to al1 trim in bath # 1
. Add 1 coatpaint (total 3 coats) to all trim in bath #2
. Add 2 coats,paint (total 4 coats) to window sash & jamb in bath #2
. Add 1 coat paint (total 3 coats) to all trim in den
. Supply 2 - 4" steeLposts wi steel box beam (for basement)
. Remove all existing attic floor boards
. Supply & insta112X6 floor joists (to level attic floor)
. Supply & instal1 :y." T &G Advantech attic floor (glued & screwed)
. Added cost for the above revisions ADD $ 7,755.00
. Total added cost for the above listed revisions $ 61,770.00
. Delete 5 attic access dr. units (labor & material)
. Delete 7 int. attic drs. & locksets (labor & material)
. Delete 1 wide attic dr. extension jamb (labor & material)
. Delete all int. attic dr. & window trim (labor & material)
. Delete an attic baseboard & shoe molding (labor & material)
. Delete all attic closet shelves & rods (labor & material)
Delete "all attic stair handrail & wall brackets (labor & material)
Delete all attic painting, staining & varnishing (labor & material)
. Delete all attic underlayment & vinyl flooring (labor & material)
. Delete all attic carpet flooring (labor & material)
. Total credit for the above listed revisions ($ 13,945,00) ,
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 47,825.00
Date: 09/29/2005
New Contract Amount $ 263,937.00
Terms: Change Order amount of $ 47.825.00 to be paid in 4 payments
Payment #1 In the amount of $ 12.000,00 due upon signing this Change Ord~r
Payment #2 In the amount of $ 12,000,00 due when Painting is Complete
Payment #3 In the amount of $12,000.00 due when Plumbing fIxtures are installed
diyment #4 In the amount of $ 11.825.00 due upon Substantial Completion
Page 3 of 3
McCorkel Construction Services, Inc.
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
Date
Date
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Signature
Signature
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McCorkel
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construction
services nc:
Change Order
Page] of 2
William & Maryann Butler
]55 Mt Rock Road
Newville, PA 1724]
Cel 540 - 460 - 3079
Change Order # 06-05
Date ] 1/3/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 263,937.00
. Exterior Doors - Delete Rear Foyer Door, Delete Kitchen Door, and Basement
Door from Contract (hardware remains in contract) - Deduct - $2855.00
. Exterior Door - Add 1 new custom made door at the rear entrance in Dinning
Room including hardware and 1 new Kitchen Door, (hardware already in
contract),to Contract - Add $1,470.00
. Kohler Commodes - returned four commodes to supplier - Deduct - $3,633.51
. Attic Insulation - Add 6" 'of blow - in fiberglass insulation in attic from interior
knee- walls to exterior walls of home ~ Add $ 1319.00
. Shower Door - Reinstall main shower door in attic shower - N/C
· Shower Door - Install new shower door in main bath as per Brown's Glass &
Granite proposal- Add - 2114.00
· Install extra piping in basement for washer, shower, ,lavatory, and sewage pump -
LABOR ONLY - Add 950.00
. Radon Venting - Install piping in stone base in crawl space, tape and seal rubber
Floor (NOTE - Piping is complete but power vent and piping will need to be done
with new Library Addition) - Add $1050.00
]
. Time & Material Items
New Doorway in Study - (see Attachment "A")
Cut out stone wall and install wood framing - Add $2636.90
Re- rough in plumbing in main bath from Vanity as per drawings to Pedestal type
Sink - (see Attachment "B") - Add $279.39
Extra work in basement and Plumbing supplies - (see Attachment "C")
- Add $2015.67
Extra plumbing supplies - (see Attachment "D") - Add $129.59
Kitchen Plumbing - (see Attachment "E") - Add $311.85
Install Bath Accessories including medicine cabinets - (see Attachment "F"~
- Add $ 935.55
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Supply Stone to backfill cistern - (see Attachment "H") - Add $322.78
/r
Supply Concrete for basement floor patches for piping - (see Attachment "G") J')~~ cJ( i,- f'
, -Add $335.14 c/2l-'1J'. {'tfiJ1.n3
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Supply 2 custom made 4 panel interior # 2 pine doors to John Gashi
- Add $500.00
Note: These revisions become part of and in conformance with existing contract
"
We Agree hereby to make changes as specified above at this price $ 7881.36
Date: 11/3/2005 New Contract Amount $ 271.818.36
Terms: Change Order to be paid in full upon acceptance,
Accepted: The above prices & specifications oftms change order are satisfactory and
are hereby accepted, All work to be performed under same terms & conditions as
specified in OrigiI7tract unless othe, rwise stipulated,
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"Extras" (Time & Material) Jobs
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THOMAS FITZPATRICK
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Thomas Fitzpatrick & Sons, Inc.
Plumbing and Heating
Since 1930
9D5A Newville Road
Carlisle, PA 17013
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THE HOME DEPOT 4~49
1013 S HANOVER STREET
CARLISLE, PA 17013 (717)249-1771
~149 00002 90742 10/06/05
SALE 61 AD605U 06:15 PM
685768236528 1/2Xl0 COP
10 @ 7.99
095691349651 127 REAMER
039923037640 1/2CPTUBECAP
3 @ 0.28
739529620498 1/2X6CPRWRHK
10 @ 0,64
039923037985 OP EAR ELBOW
039923324726 STUB OUT
2 @ 1. 53
039923037381 MALE AOPTR
039923001849 1/2COPPR90EL
039923001733 1/2 45Ell
739529520015 1/2CPRCLP10P
2 @ 1. ~8
039923002853 1/2COPPR TEE
032888074538 1/2"FPBVLSOD
3 @ 5,9B
03992303810~ 1/2 D,E, ELL
2 @ 2,17 4.34
039923001695 1/2CPR CPL25 4.90
SUBTOTAL 173.09
SALES TAX 10.38
TOT AL $183,47
XXXXXXXXXXXX2816 HOHE DEPOT 183,47
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4149 02 90742 10/06/2005 1738
NOW HIRING SPECIALTY SALES ASSOCIATES,
AOPLY TODAY IN-STORE OR ON-LINE AT:
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ENTER FOR A CHANCE
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Enter to win a $5,000 Home oepDt Gift
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your store visit at:
www.HomeDepotOpJnion.com
You will need 1he following to enter
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User
ID:
20 ),lB
22051 '112'TRRP ROPT PU
231Bl 2" PUC COUPLltJS 7
mS9 6LG.UlEU HAG/ALU
11l7959L14TPISIHETA
45354 4 01 no, 5 THmO
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98956 SOLDER FLVX 15 02
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24413 UASH!lW HACHnlE B
20847 1/2 LB NOLEAO VIR
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35190 ABRASIUE CLOTH 72
23505 2" TEST PLUG
35199 ruBE BRUSH 1/2"[[
35170 fT6 BRUSH 112" eT
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CHECK PURCHASE REFUNDS REaUIRE
15 DRY 11m PERIOD FOR CASH BACK,
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McCorkel Construction Services, Inc.
1405 Zimmerman Road
Carlisle, PA 17013
Customer: William & MaryAnn Butler Phone: 540 - 460 - 3079 Extras
Address: 155 Ml. Rock Rd Date: 12/14/2005
CilylStl Zip Newville, PA 17241 Project: T & M extras added after 1014105 Inv
1 automatic door bottom seal delivered to John Gash!
1 set Brushed Nickel unions for bath tub faucets
set of 4 glass shelves fDr bath room
labor to install glass shelves 2hrs @ 45,00
$34,98
$66,99
$122,96
$90,00
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$31.49
$346.42
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$363.74
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ORIGINAL INVOICE
CASE AND GUNNET, INC.
1903 STATE ST.
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Camp Hill. Pa, 17011-5925
Phones (717) 737,0584
(717) 737,8538
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McCorkel Construction Services, Inc,
1405 Zimmerman Road
Carlisle, PA 17013
Customer: William & MaryAnn Butler Phone: 540 - 460 - 3079 Inv# 1
Address: 101 Mt Rock Rd Date: 12/15/2002
CitylStl Zip N"""ille, PA 17241 Project: Dumpster Charges
30 yd roll off delivery 9/30/0E
Empty & return 10/4/05
Disposal fee 10/4/05
30yd removal 1215/05
disposal fee 1215/05
Total
ref 67858
ref 69871
ref 77188652
ref 73556
ref 77193797
$60,00
$123,68
$152.46
$123,68
$96,60
$556.42
$55,64
$612,06
10% overhead
sub total
5% profit
TOTAL
$30,60
$642.66
Total due this invoice-
$642.86
HARRISBURG HAULING, LLC
NORTH EAST WASTE SERVICES. I
P,O, BOX 843061
BOSTON, MA 02284-3061
800-531-4490
INVOICE/STATEMENT #
DATE
ACCOUNT #
401331
09/30/2005
5007924
MCCORKEL CONSTRUCTION SERVICES
MCCORKEL CONSTRUCTION SERVICES
Bil/To, 1405 ZIMMERMAN RD
CARLISLE, PA 17013
Location: 101 MT ROCK RO
NEWVILLE, PA 17241
Statement Date
09/30/2005
Due Date
10/15/2005
DATE PAID
CHECK NO,
AMOUNT
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I FDr proper credit please return to~ pDrtio~ _ I : "
L_ DESCRIPTION I CiTY !i\MUUNT IFUEUTAXI TOTN_ 1
I --~, 'I ~-1- ----+ ----,;
Prevjous BaJEncs I c. .00 !
CHARGES THIS INVOICE
Sept20iJ5
30YD RIO DELIVERY TEMP 1,00 60,00 0,00 60,00
,~, DATE
,REFERENCE
9/7/2005
7858
Sept 2005
A monthly interest charge of 1 ,5% (18%
per year) will be assessed on all
balances over 30 days,
AGE
AMOUNT
CURRENT
60,00
30 DAYS
0,00
60 DA YS
0,00
90 DAYS
0,00
FINANCE
0,00
60,00 I
Please Pa '
$60,00
Current Charges:
Deposit Balance:
Account # 5007924
REMIT TO:
NORTH EAST WASTE SFNlCES, INC
P,O, BOX 843061
BOSTON, MA 02284-3061
-CC-HARRISBURG HAULING, LLC
c
l
HARRISBURG HAULING, LLC
NORTH EAST WASTE SERVICES. I
P.O. BOX 843061
BOSTON, MA 02284-3061
800-531-4490
INVOICE/STATEMENT #
DATE
ACCOUNT #
406469
10/31/2005
5007924
MCCORKEL CONSTRUCTION SERVICES
MCCORKEL CONSTRUCTION SERVICES
CARLISLE, PA 17013
NEWVILLE, PA 17241
~
Bill To: 1405 ZIMMERMAN RD
Location:- 1 01MT ROCK RD
Statement Date
10/31/2005
Due Date
11/15/2005
DATE PAID
CHECK NO,
AMOUNT
Previous Balance 60:00
PAYMENTS RECEIVED
10/24/2005 PAYMENT THANK YOU 1.00 -60,00 0,00 -60,;)0
CHARGES THIS INVOICE
Oct Billing "
10/4/2005 30YD RIO EMPTY & RETURN T 1,00 123,68 0,00 123,68
10/4/2005 TEMP RIO DISPOSAL FEE 3,63 42,00 0,00 152.46
Oct Billing
Appr~V By:
ale: j
\'C
A monthly interest charge of 1,5% (18%
per year) will be assessed on all
balances over 30 days,
Current Charges:
276,14
AGE
AMOUNT
CURRENT
276,14
30 DAYS
0,00
60 DAYS
0,00
90 DAYS
0,00
FINANCE
0,00
Please Pa
$276.14
Deposit Balance:
AccDunt # 5007924
REMIT TO:
NORTH EAST WASTE SERVICES, INC
P,O, BOX 843061
BOSTON, MA 02284-3061
,;ARRISBURG HAULING, LLC
HARRISBURG HAULING, LLC
NORTH EAST WASTE SERVICES. I
P,O, BOX 843061
BOSTON. MA 02284.3061
800-531-4490
INVOICE/STATEMENT # 41~073
DATE 12/15/2005
ACCOUNT # 5007924
MCCORKEL CONSTRUCTION SERVICES
MCCORKEL CONSTRUCTION SERVICES
Bill TD: 1405 ZIMMERMAN RP
Location: 101 MT ROCK RD
CARLISLE, PA 17013
INACTIVE
NEWVILLE, PA 17241
,
I
Statement Date' 12115/2005
,
Due Date 12/3012005
DATE PAID
CHECK NO
AMOUNT
'"
12/5/2005 3556
12/5/2005 7193797
PI'flVIOUB Bslam,s
CHARGES THIS INVOICE
DEe 2005
JOYD RiO REMOVAL TEMP
TEMP RIO DISPOSAL FEE
0,00
1,OQ
2,30
123,58
42,00
0,00
0,00
123,68
96,60
DEe 2005
A monthly interest charge of 1 ,5% (16%
per year) will be asses.ed on all
balances OVBr 30 days,
Current Cha'lleo:
22026
AGE
AMOU NT
CURRENT
220,26
30 DAYS
O,QO
60 DAYS
0,00
90 DAYS
000
FINANCE
0,00
pIB88B I'
$220.28
Oepostt BalanCB'
Accounl# 5007924
HARRISBURG HAULING, LLC
REMIT TO,
NORTH EAST WASTE SERVICES, INC
PO. BOX 643061
BOSTON, MA 02284-3061
-~--I
servicEs
n c
Compll')t;,
I'1')5Idl')"tI81,
"W I') 'd 0
McCorkel
constructJon
Change Order
Page] of 2
William & Maryann Butler
155 Mt Rock Road
Newville, PA 17241
Cel 540 - 460 - 3079
Change Order # 06-05
Date 1113/2005
Existing Contract 07!J 9/2005
Existing Contract Amount $ 263,937.00
· Exterior Doors - Delete Rear Foyer Door, Delete Kitchen Door, and Basement
Door from Contract (hardware remains in contract) - Deduct - $2855.00
. Exterior Door - Add 1 new custom made door at the rear entrance in Dinning
Room including hardware and 1 new Kitchen Door, (hardware already in
contract),to Contract - Add $1,470.00
· Kohler Commodes - returned four commodes to supplier - Deduct - $3,633.51
· Attic Insulation - Add 6" of blow - in fiberglass insulation in attic from interior
knee- walls to exterior walls of home - Add $ 1319.00
. Shower Door - Reinstall main shower door in attic shower - N/C
· Shower Door - Install new shower door in main bath as per Brown's Glass &
Granite proposal- Add - 21I4.00
· Install extra piping in basement for washer, shower, ,lavatory, and sewage pump -
LABOR ONLY - Add 950.00
. Radon Venting - Install piping in stone base in crawl space, tape and seal rubber
Floor (NOTE - Piping is complete but power vent and piping will need to be done
with new Library Addition) - Add $1050.00
1
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.
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F":\F1LES\b....TAFlLEIRt:aI E6we\ll65C.l.dccd
2D05 JUL 20 Ar/l0 12
Parcel No.46-08-0589-013C
DEED
MADE THE
\~-+-
day of July, 2005,
BETWEEN TERRY G. DANIEL and BRENDA H. DANIEL, husband and wife, of
Cwnberland County, Pennsylvania, hereinafter referred to as:
Grantors,
and WILLIAM E. BUTLER and MARYANN E. GASID-BUTLER, husband and wife,
hereinafter referred to as:
Grantees,
In consideration of EIGHT HUNDRED SEVENTY-FNE THOUSAND AND 00/100
($875,000,00) DOLLARS, the receipt whereofis hereby acknowledged, the Grantors do hereby grant
and convey to the Grantees, their heirs and assigns:
All THAT CERTAIN ofland situate in West Pennsboro Township, Cwnberland
County, Pennsylvania, bounded and described in accordance with Final Plan of Land
Subdivision for H. Orville Heisey consisting of two sheets prepared by Carl D. Bert,
Registered Surveyor, dated May 5, 1987, and recorded June 2, 1987, in the
hereinafter named Recorder's Office in Plan Book 53, Page 30, as follows:
BEGlNNING at a railroad spike set in the original centerline of 33 feet wide
Township Road T -407, known as LeFever Road, at the Northwest comer of Lot No.
2 as shown on a Plan recorded in Cumberland County Plan Book 14, Page 72, now
or formerly of Gregory J, Young; thence from said railroad spike at the Place of
Beginning along said land now or formerly of Gregory J. Young, South 01 degree 03
minutes 23 seconds West a distance 0005.75 feet to an existing iron pin at land now
or formerly of H. Orville Heisey, et a!.; thence along line of said land now or
fonnerly ofH. Orville Heisey, et a!., the following four (4) courses and distances:
(1) South 01 degree 03 minutes 23 seconds West a distance of515,50 feet to an iron
pin (set); (2) South 88 degrees 56 minutes 37 seconds East a distance of 10,00 feet
to an iron pin (set); (3) South 12 degrees 30 minutes 00 seconds East a distance of
287,00 feetto an iron pin (set); and (4) Soum 11 degrees 17minutes 20 seconds West
a distance of 530.45 feet to a railroad spike (set) at me original centerline ofL.R.
21003, known as Mt. Rock Road; thence along the original centerline of said L.R.
BOO,~ 269 P,~r,~ 4896
.
.
21003, known as Mt. Rock Road, and along land now or formerly ofJ oseph S, Rook,
the following two (2) courses and distances: (1) North 37 degrees 33 minutes 45
seconds West a distance of 892.00 feet to a railroad spike (set); and (2) North 64
degrees 53 minutes 02 seconds West a distance of 190.90 feet to a railroad spike
(set); thence leaving said road but continuing still along said land now or formerly
ofJoseph S, Rook the following three (3) courses and distances: (I) North 45 degrees
15 minutes 52 seconds East a distance of! 04.00 feetto a corner fence post; (2) North
37 degrees 18 minutes 48 seconds Wes1 a distance of 466.16 feet to an existing iron
pin; and (3) North 12 degrees 44 minutes 00 seconds East a distance of 586.00 feet
to an existing railroad spike in Township Road T-407, known as LeFever Road;
thence in said Township Road T -407, known as LeFever Road (but not the centerline
thereof), and along land now or formerly of Paul E, Boyles, South 77 degrees 49
minutes 10 seconds East a distance of862.45 feet to the railroad spike set at the Place
ofBEG1NNING,
THE ABOVE described tract ofland is all of Lot No, 4 as shown on said Final Plan
of Land Subdivision ofH. Orville Heisey recorded in said Plan Book 53, Page 30,
and contains a net area of 23.7391 acres exclusive ofthe dedicated rights-of-way of
LeFever Road and Mt. Rock Road, and has thereon erected a two and one-half story
brick and stone dwelling house and other improvements with mailing address ofR.
D, #6, Box 610, Newville, Pennsylvania 17241.
SO MUCH of the above described tract of land as lies within 30 feet of the original
centerline ofL.R 21 003, !mown asMt. Rock Road, and within 25 feet of the original
centerline of Township Road T -407, known as LeFever Road, has been dedicated as
portions of the rights-of-way of said roads as shown on said Final Plan of Land
Subdivision for H. Orville Heisey recorded in said Plan Book 53, Page 30.
BEING the same premises which H. Orville Heisey and Bertha S, Heisey, husband
and wife, by their deed dated June 10, 1987, and recorded in Cumberland County,
Pennsylvania Deed Book S, Volume 32, Page 742, granted and conveyed unto Terry
G. Daniel and Brenda H. Daniel, husband and wife, Grantors herein.
AND the said Grantors hereby covenant and agree that they will warrant specially the
property hereby conveyed.
IN WITNESS WHEREOF, said Grantors have hereunto set their hands and seals the day and
year first above written.
BOOK 269 m~ 4997
.
,
SIGNED, SEALED AND DBIJVERED
IN THE PRESENCE OF
(SEAL)
(SEAL)
Brenda H. Daniel
COMMONWEALTH OF PENNSYL VANIA )
): ss.
COUNTY OF CUMBERLAND )
On this, the J 'f a day of JULY, 2005, before me, the undersigned officer, personally
appeared, TERRY G, DANIEL AND BRENDA H, DANIEL, known to me or satisfactorily proven
to be the persons whose names are subscribed to the within instrument, and acknowledged that they
executed the same for the purposes therein contained.
IN WITNESS WHEREOF, I hereunto set my hand and official seal.
COMMONWEALTH OF PENNSYLVA.NIA
Notarial Seal
Mary M. Price, Notary Public
Carlisle Boro, Cumberland County
My Commission Expjres Aug. 1B, 2007
~itOMV
No . ubhc
(SEAL)
MemDer, Pennsylllama ASSDcialion oj Nolan'8s
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I hereby certify that the precise residence and complete post office address of the within
Granteesis \SS -"M+.'\loc'>\ no"'cl-. (\ ()--,(\ f\
('ftw\J'\\'C,"(p, \\').'\\ ~ ~
Attorney for Grantees
MARTS ON DEARDORFF WILUAMS &: OTTO
MD~
INFORMATION' ADVICE' ADVOCACY
ATTORNEYS & COUNSELORS AT LAW
TEN EAST HIGH STREET
CARLISLE, PENNSYLVANIA 17013
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TELEPHONE (717) 243-3341
F ACSIMlLE (717) 243-1850
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CJi)' .". ,.,~i\
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Recorder of Deeds
fDO~ 269 PACt 4999
--,
"
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'.
.1~-
McCORKEL CONSTRUCTION
SERVICES, INC.,
RECEIVEr)'
APR 1 7 2006
BY;
: IN THE COURT OF COMMON PLEAS OF-
: CUMBERLAND COUNTY, PENNSYLVANIA
d--
Plaintiff-Contractor
v, : CIVIL ACTION
WILLIAM E. BUTLER, aIkIa : NO. 06-1656 MLD TERM
WILLIAM BUTLER II, and
MARYANN E. GASHI-BUTLER,
Defendants-Owners
ORDER OF COURT
AND NOW, t1~' '~~.it,~ after consideration of Defendants' Petition to
Discharge Lien Against Property Pursuant to 49 P .S. S 1510, the Rule issued on April 7, 2006 on this
matter is hereby made absolute, Defendants' Petition is GRANTED and Plaintiffs Mechanic's Lien
claim, filed on March 22, 2006, is hereby discharged as a lien against Defendants' real property
situated at 155 Mount Rock Road, Newville, West Pennsboro Township, Cumberland County P A,
1724 I, known as Parcel No, 46-08-0589-0I3C, being more particularly bounded and described in
BY
Cumberland County Deed Book 269 at Pages 4996-4999.
-Ob
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F:IFILESIDA T AFILElGeneral\CUlTentI11660.3,pra21mas
-'heated 9/20/04 0:06PM
Revised: 5/8/06 10: 28AM
11660,3
David A. Fitzsimons, Esquire
J.D. No. 41722
Michael J. Collins, Esquire
J.D. No. 200427
, MARTSON DEARDORFF WILLIAMS & OTTO
10 East High Street
Carlisle, P A 17013
(717) 243-3341
Attorneys for Defendants-Owners
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor,
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
v.
CNIL ACTION
WILLIAM E. BUTLER, a/k/a
WILLIAM BUTLER II, and
MARYANN E. GASHI-BUTLER,
Defendants-Owners.
NO. 06-1656 MLD TERM
PRAECIPE
NOW come the Defendants, William E. Butler and Maryann E. Gashi-Butler, by their attorneys,
MARTS ON DEARDORFF WILLIAMS & OTTO, and request that the Prothonotary release to Plaintiff,
McCorkel Construction Services, Inc., the funds deposited in escrow with the Prothonotary on April 12,
2006.
This instruction is given by the Defendants reserving all rights to proceed against McCorkel
Construction Services, Inc., and others, for incomplete, defective, improperly or negligently performed
construction and any other remedies or actions available under law.
Date: May~ , 2006
Respectfully Submitted,
~S&OTTO
David A. Fitzsimons, Esquire
J.D. No. 41722
Michael J. Collins, Esquire
J.D. No. 200427
10 East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Defendants-Owners
.
.-
.
~
CERTIFICATE OF SERVICE
I, Melissa A. Scholly, an authorized agent for Martson Deardorff Williams & Otto, hereby certify
that a copy of the foregoing Praecipe was served this date by depositing same in the Post Office at Carlisle,
P A, first class mail, postage prepaid, addressed as follows:
Brian C. Caffrey, Esquire
SAIDIS, FLOWER & LINDSAY
26 East High Street
Carlisle, Pennsylvania 17013
MARTSON DEARDORFF WILLIAMS & OTTO
By:lf'\\eR~ f) M~
Melissa A. Scholly
Ten East High Street
Carlisle, PA 17013
(717) 243-3341
Dated: May l, 2006
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McCORKEL CONSTRUCTION
SERVICES, INC.,
PLAINTIFF-CONTRACTOR
: IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
V.
WILLIAM E. BUTLER, a/kla
WILLIAM BUTLER, II, AND
MARY ANN E. GASH I-BUTLER,
DEFENDANTS-OWNERS
06-1656 MLD TERM
ORDER OF COURT
AND NOW, this
t(
day of May, 2006, a Rule is entered against
plaintiff-contractor, McCorkel Construction Services, Inc., to show cause why
$21,436.40 deposited by defendants-owners with the Prothonotary, should not be
immediately released to McCorkel Construction Services, Inc. Rule returnable ten (10)
days after service.
By the CQ.L.tff,~
/r
Edgar B. Bayley, J.
~ian C. Caffrey, Esquire
For Plaintiff-Contractor
~vid A. Fitzsimons, Esquire
For Defendants-Owners ,~
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SHERIFF'S RETURN - REGULAR
(.," . "
CASE NO: 2006-01656 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
MCCORKEL CONSTRUCTION SERVICES
VS
BUTLER WILLIAM E ET AL
VALERIE WEARY
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within MECHANICS LIEN CLAIM
was served upon
BUTLER WILLIAM E AKA WILLIAM BUTLER II
the
OWNER
, at 1323:00 HOURS, on the 29th day of March
, 2006
at 155 MOUNT ROCK ROAD
NEWVILLE, PA 17241
by handing to
REGINA GASHI
ADULT IN CHARGE
a true and attested copy of MECHANICS LIEN CLAIM
together with
NOTICE OF FILING MECHANICS LIEN CLAIM
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Postage
Surcharge
So Answers:
18.00 ~/?/ ~v~
9.68 r~,,--.J'~ ~
.39
10.00 R. Thomas Kline
.00
38.0~03/30/2006
~. SAIDIS FLOWER LINDSAY
Sworn and Subscribed to before
By:
t1~. ~~.
Deputy Sh iff
me this
14'!'
day of
lV\.~
J-1J1J1,
A.D.
Prothonotary
SHERIFF'S RETURN - REGULAR
-1..--.... -..
CASE NO: 2006-01656 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
MCCORKEL CONSTRUCTION SERVICES
VS
BUTLER WILLIAM E ET AL
VALERIE WEARY
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within MECHANICS LIEN CLAIM
was served upon
GASHI-BUTLER MARYANN E
the
OWNER
, at 1323:00 HOURS, on the 29th day of March
, 2006
at 155 MOUNT ROACK ROAD
NEWVILLE, PA 17241
by handing to
REGINA GASHI
ADULT IN CHARGE
a true and attested copy of MECHANICS LIEN CLAIM
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
6.00
.00
.00
10.00
.00
16.00i~03/30/2006
, SAIDIS FLOWER LINDSAY
So Answers:
,~~~~~
R. Thomas Kline
Sworn and Subscribed to before
By:
jI '-; 4J:/
eputy eriff
me this
JOf-e.
day of
)vu., ;J,!YO l,
A.D.
Prothonotary
-".j ....
SAlOIS,
FlDWER &
UNDSAY
JUl~elAW
26 West High Street
Carlisle, PA
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PA
: CIVIL ACTION
v.
: NO. 06-1656 MLD Term
WILLIAM E. BUTLER,
a/k/a WILLIAM BUTLER IT, and
MARYANN E. GASHI-BUTLER,
Defendants-Owners
MOTION TO MAKE RULE ABSOLUTE
Comes now Plaintiff, McCorkel Construction Services, Inc., through its attorneys,
Saidis, Flower & Lindsay, and in support of its motion avers the following:
1. On March 22, 2006 Plaintiff filed a mechanics lien claim against
Defendants.
2. On April 7, 2006 Defendants filed a Petition to Discharge Lien Against
Property Pursuant to 49 P.S. Section 1510.
3. On April 7, 2006, the Court, by the Honorable Edgar B. Bayley, P.J.,
issued an order directing Plaintiff to show cause why Defendants' petition should not be
granted, returnable within five days after service.
4. On April 12, 2006, pursuant to the statute, Defendants deposited the
amount of the mechanics lien claim with the Prothonotary.
5. No cause having been shown after five days, Defendants filed a Petition to
Make Rule Absolute on April 13, 2006.
6. The Court granted Defendants' Petition to Make Rule Absolute on April
18, 2006, ordering that the mechanics lien was discharged as a lien against Defendants'
real estate.
, .
SAIDIS~
FI.OWER. &
UNDSAY
AlI~IlW'U.1AW
26 West High Street
Carlisle. PA
..
II
II
Ii
7. On May 8, 2006 Defendants filed a praecipe, requesting the Prothonotary
to release to the Plaintiff the funds deposited in escrow with the prothonotary on April 12,
2006, $21,436.40.
8. On May 11, 2006, the Court issued an order constituting a Rule to Show
Cause upon Plaintiff to show cause why the $21,436.40 should not be immediately
released to the Plaintiff, the Rule to be returnable within ten days after service.
9. Defendants served the Rule on Plaintiff on May 16, 2006, as shown by the
letter of date by Defendants' counsel, a copy of which is attached hereto as Exhibit "A."
10. Nothing has been filed, and no cause shown for not releasing the
$21,436.40 to Plaintiff, since service of the Court's order on May 16,2006.
11. Undersigned counsel has contacted both Defendants' counsel of record,
David Fitzsimons, and Defendants' apparent new counsel, Ted Adler, but after several
weeks has been unable to obtain an answer to his request for concurrence in the motion.
WHEREFORE, Plaintiff requests the Court to make its Rule absolute, and order
that the $21,436.40 held by the Prothonotary in escrow be immediately released to
Plaintiff, McCorkel Construction Services, Inc.
Respectfully submitted,
Saidis, Flower & Lindsay
Date: 1-- ~ - U>O{p
· (t.
By:
an C. Caffrey, Esquire
Attorney ill #42667
26 West High Street
Carlisle, Pennsylvania 17013
Phone: 717.243.6222
Fax: 717.243.6510
Attorney for Plaintiff/Claimant
2
II
.. .... I
SAIDIS,
FlOWER &
LINDSAY
~lA.W
26 West High Street
Carlisle, PA
CERTIFICATE OF SERVICE
I hereby certify that on July 28,2006 I served a copy of the foregoing Motion on
David Fitzsimons, Esquire, attorney for Defendants, by mailing same by first-class U.S.
mail, addressed to him at 10 East High Street, Carlisle, P A 17013.
l!-,-
3
.
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYL VANIA
McCORKEL CONSTRUCTION
SERVICES, INC.,
: CIVIL ACTION
: Mecharrics' Lien
Plaintiff-Contractor
v.
: NO. 06-1656 MLD Tenn
WILLIAM E. BUTLER, a/k/aJ
WILLIAM BUTLER, IT, and MARYANN
GASH1-BUTLER
Defendants-Owners
NOTICE TO PLEAD
To: McCorkel Construction Services, Inc.
YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE
ENCLOSED NEW MATTER WITHIN TWENTY (20) DAYS FROM SERVICE
HEREOF OR A JUDGMENT MAYBE ENTERED AGAINST YOU.
Respectfully submitted,
REAGER & ADLER, P.C.
Date: August 4, 2006
~~
dore A: Adler, Es e
ttorney I.D. No. 16267
John H. Pietrzak
Attorney I.D. No. 79538
2331 Market Street
Camp Hill, P A 17011-464
Telephone: (717) 763-1383
Attorneys for Defendants
,
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,
PENNSYL VANIA
McCORKEL CONSTRUCTION
SERVICES, INC.,
: CIVIL ACTION
: Mechanics' Lien
Plaintiff-Contractor
v.
: NO. 06-1656 MLD Term
WILLIAM E. BUTLER, alkJaJ
WILLIAM BUTLER, IT, and MARYANN
GASHI-BUTLER
Defendants-Owners
DEFENDANTS', WILLIAM E. BUTLER AND MARYANN GASHI-BUTLER'S
ANSWER TO PLAINTIFF'S MOTION TO MAKE RULE ABSOLUTE
L Admitted.
2. Admitted.
3. Admitted.
4. Admitted.
5. Admitted.
6. Admitted.
7. Admitted.
8. Admitted.
9. Admitted that Defendants served the rule upon Plaintiff. It is denied that a copy
of the correspondence dated May 16, 2006 was attached to the Motion to Make Rule Absolute, as
no copy was attached to the pleading served upon Defendant.
10. Admitted in part; denied in part. It is admitted that nothing has been filed with the
Court since the Court's May 11, 2006 Rule to Show Cause issued on the Plaintiff. The
averments of this paragraph are denied to the extent that they suggest or imply that there is no
1
.
reason or cause why such amounts requested should not be released to Plaintiff. The Defendants
incorporate by reference the averments oftheir New Matter, as if fully set forth herein at length.
In addition, this Rule to Show Cause was directed to the Plaintiff; therefore, no response was
required from the Defendants.
11. Upon reasonable investigation, the Defendants are without sufficient information
or knowledge to form a belief as to the factual averments of this paragraph. Therefore, the
factual averments are denied and proof thereof is demanded.
WHEREFORE, Defendants William E. Butler and Maryann Gashi-Butler, respectfully
requests this Honorable Court to deny the Plaintiff, McCorkel Construction Services, Inc. 's
Motion to Make Rule Absolute.
NEW MATTER
12. The Defendant incorporates herein by reference the averments of paragraphs 1
through 11 above as if set forth fully herein.
13. Pursuant to a change order to the original agreement between the parties, Plaintiff
installed a heating and air conditioning system (hereinafter "HV Ae system") in the Defendants'
house located at 155 Mt. Rock Rd., Newville, PA 17241. A true and correct copy of the change
order is attached hereto as Exhibit "A".
14. Plaintiff's work was deficient in that the HV AC system does not work properly,
does not adequately heat or cool the house and/or is inoperable or improperly sized.
IS. Since the filing of the Court's Rule to Show Cause dated May 11, 2006, the
Defendants have discovered with the onset of hot weather that the problems with the HV AC
system were worse than originally believed.
2
16. The Defendants have obtained estimates from another contractor to correct, repair
and/or replace Plaintiff s deficient work and/or materials related to the HV AC system, in the
amount of $37,684.00.
17. The Plaintiffs work under the contract between the parties was also deficient in
that the electrical work and wiring performed by Plaintiff and/or its subcontractors was deficient
and/or defective; a telephone line Plaintiff installed does not work; plumbing fixtures are
defective and/or cracked and other minor work deficiencies.
18. The Defendants will incur additional costs to correct the problems and
deficiencies in the electrical work, wiring, inoperable telephone line, defective plumbing fixtures
and other minor items.
19. The Defendants are entitled to a set-off against any and all amounts sought by
Plaintiff in its mechanics' lien action, for the costs to correct and/or repair the deficiencies in
Plaintiff s work.
WHEREFORE, Defendants, William E. Butler and Maryann Gashi-Butler, respectfully
requests this Honorable Court to deny Plaintiff, McCorkel Construction Services, Inc.' s, Motion
to Make Rule Absolute.
Date: August 4, 2006
Respectfully submitted,
REAGER & ADLER, P.C.
~A.~~
AttorneyI.D. No. 16267
John H. Pietrzak
Attorney I.D. No. 79538
2331 Market Street
Camp Hill, PA 17011-464
Telephone: (717) 763-1383
Attorneys for Defendants
3
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1405 Zimmerman Road tel:717-24fl-7522
McCorkel
Carllllle.,"A 17013 '
fa.; 717~243-M22
serv ces nc
Complete lIltcavatlon. building. and rllmodelllng of
rellldllntlal. commercial. and Indu..t;.lal building...
'We',do' 11; ,right 1;hll'flr.,t,ctlme."
construct on
Change Order
William & Maryann Butler
155 Mt. Rock Road
Newville, PA. 17241
Cel 540 - 460 - 3079
Change Order # 02 - 05
Date 0712712005
Existing Contract 07/19/2005
Existing Contract Amount $ 97,788.00
H.V.A.C.
. Supply & install 2 Payne 4 ton 10 SEER Central Air Condition Systems with all
ductwork complete (1 unit in existing attic & 1 unit in existing basement)
. Supply & install I Payne 1 Y, ton split system Heat Pump System for attic guest room
all duct work for 1 existing attic area with 10 kw back-up heat coil
. Remove 1 existing buried oil tank & fill-in hole
. Supply & install 80 If. hot water baseboard heat (connected to existing system)
. Supply & install 2 - 275 gal. oil tanks in existing basement wi fill & vent lines
. Supply & install 1 y," copper supply line connected to 2 existing circulators
. Connected alii st floor to 1 zone & all 2 nd. floor to I zone
. Total cost for the above listed revisions $ 25.726.00
Not,e: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 25.726.00
.
Date: 0712712005
New Contract Amount $ 123.514.00
Terms: Change Order amount of' $ 25.726.00 ~o be paid in;3 p'aymen~ '* to:%. ~
J.l!:"-"(l--'" 0" 7/,-i/., v( , ,
Payment # I In the amount of re~~ue upon signing this Chaol!:e Order , /77.' I ,'~
Payment #2 In the amount of $ . 0 Due with rough-in is complete .- (t) -if/l,Jl' i/ ;,yc-"
Payment #3 In the amount of $ 8.575.00 Due when system is complete & operating,1C
~ v 7)--'f
McCorkel Construction Services, Inc.
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted. All work to be perfonned under same tenns & conditions as specified in
original contract unless otherwise stipulated.
}}, '1-, 0 (
')ate
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Si ature
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, Signature
YERll'ICATlON
I, William E. Butler, verifY that the averments of the foregoing document are true and
correct to my personal knowledge, information and belief. I understand that false statements
herein are made subject to the penalties of 18 Pa. e.s. 94904, relating to unsworn falsification to
authorities.
Date: August 3, 2006
By: {ft'2- 2~
William E. Butler
VERIFICATION
I, Maryann E. Gashi-Butlcr, verifY that the averments of the foregoing document are true
and correct to my personal knowledge, information and belief. I understand that false statements
herein are made subject to the penalties of 18 Pa. C.S. ~4904. relating to unsworn falsification to
authorities,
Date: August J, :WU6
By:.j( ~~. !3,-!--
MarYann E. Gashi-Butler
.
CERTIFICATE OF SERVICE
AND NOW, this 4th day of August, 2006, I hereby verify that I have caused a true and
correct copy of the foregoing document to be placed in the U.S. Mail, first-class, postage prepaid
and addressed as follows:
Dean F. Piermattei, Esquire
Rhoads & Sinon, LLP
M&T Bank Building
Twelfth Floor
One South Market Square
P.O. Box 1146
Harrisburg, P A 17108-1146
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McCORKEL CONSTRUCTION
SERVICES, INC.,
: COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff-Contractor
v. : CNIL ACTION
: Mechanics' Lien
WILLIAM E. BUTLER, a/kJa/
WILLIAM BUTLER, II, and MARYANN : No. 06-1656 MLD Term
GASHI-BUTLER
Defendants-Owners
NOTICE TO PLEAD
To: McCorkel Construction Services, Inc.
YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE
ENCLOSED NEW MATTER WITHIN TWENTY (20) DAYS FROM SERVICE
HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOu.
Respectfully submitted,
REAGER & ADLER, P.c.
Date: August 8, 2006
~
odore A. Adler, Esquire
Attorney J.D. No. 16267
John H. Pietrzak:, Esquire
Attorney J.D. No. 79538
2331 Market Street
Camp HiJI, P A 17011-464
Telephone: (717) 763-1383
Attorneys for Defendants
.
REAGER & ADLER, P.C.
BY: THEODORE A. ADLER, ESQUIRE
Attorneyl.D. No. 16267
Email: TadlerlalReagerAdlerPC.com
BY: JOHN H. PIETRZAK, ESQUIRE
Attorney I.D. No. 79538
Email: JoietrzaklalReagerAdlerPC.com
2331 Market Street
Camp Hill, PA 17011
Telephone: (717) 763-1383
Facsimile: (717) 730-7366
Attornevs for Defendants William E. Butler and Maryann Gashi-Butler
McCORKEL CONSTRUCTION
SERVICES, INC.,
: COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff-Contractor
v.
: CIVIL ACTION
: Mechanics' Lien
WILLIAM E. BUTLER, aJk/a/
WILLIAM BUTLER, II, and MARYANN
GASHI-BUTLER
: No. 06-1656 MLD Term
Defendants-Owners
DEFENDANTS' ANSWER TO PLAINTIFF'S COMPLAINT. WITH NEW MATTER
1. Admitted.
2. Admitted.
3. Admitted.
4. Admitted in part; denied in part. It is admitted that Plaintiff and Defendants
entered into a written agreement and that six (6) change orders were agreed upon. The remaining
factual averments of this paragraph are denied as the contract and change orders are documents,
which speak for themselves.
,
.
5. Denied. It is denied that Plaintiff satisfactorily completed its work under the
contract. Plaintiffs work and the materials supplied by Plaintiff relating to the electrical work,
wiring, heating, ventilation and air conditioning system (hereinafter "HV AC"), plumbing
fixtures, telephone lines and other minor items are deficient and defective.
6. Admitted in part; denied in part. It is admitted that there is a contract balance
remaining in the amount of$21 ,436.00. It is denied that Defendant owes Plaintiff any amount
because Defendant is entitled to set-off the contract balance due to the damages it has suffered
caused by Plaintiffs deficient and/or defective work and materials. Defendants hereby
incorporate their New Matter as if fully set forth herein at length.
7. Denied as stated. The contract is a document that speaks for itself.
8. Denied as stated. Plaintiff did submit an invoice for final payment prior to filing
its Mechanics Lien. Prior to the filing of the Mechanics Lien, Plaintiff and Defendant were in
discussions concerning the outstanding balance and the problems with Plaintiffs work. During
these discussions, Plaintiff admitted that its work was deficient and stated that it would correct its
work or give the Defendants a credit for the cost of repairs against any amounts remaining on the
contract balance.
9. Denied as stated. The contract is a document that speaks for itself.
WHEREFORE, Defendants William E. Butler and Maryann Gashi-Butler, respectfully
request this Honorable Court to dismiss the Plaintiff, McCorkel Construction Services, Inc.'s
Complaint with prejudice and costs.
.
NEW MATTER
10. Defendant incorporates herein by reference the averments of paragraphs 1 through
9 above as if set forth fully herein.
11. The Plaintiffs claim is barred by the doctrines of waiver and estoppel.
12. The Defendants were justified in withholding payment from the Plaintiff
inasmuch as the Plaintiffs work and materials were deficient and/or defective.
13.
granted.
14.
The Plaintiffs Complaint fails to state a cause of action for which relief can be
The Project work included, but was not limited to, electrical work, wiring,
installation of plumbing fixtures and the installation of a heating, ventilation and air conditioning
system (hereinafter "HV AC"). A true and correct copy of the contract between the parties,
including change orders, is attached hereto as Exhibit "A".
15. Plaintiff s work related to the electrical work and wiring was deficient and/or
defective in that Plaintiff improperly installed the transient voltage surge suppressor, improperly
installed the circuit breaker loadcenter and failed to install Ethernet wiring.
16. Plaintiff s deficient and/or defective work or materials also include several
plumbing fixtures that are cracked, leak or are inoperable, a telephone line installed in the
bedroom that does not work and other minor deficiencies.
17. Plaintiffs work and the materials supplied by Plaintiff relating to the HV AC
system are deficient and/or defective in that the HV AC system does not heat or cool properly, is
not properly balanced and/or is inoperable or improperly sized.
18. Defendants have provided notices to Plaintiff that its work is deficient and/or
defective and have given Plaintiff the opportunity to correct its work.
19. Plaintiff has acknowledged that its work is deficient and/or defective and has
stated that it would either correct the work or give the Defendants a credit for the deficient work
against the contract price.
20. Plaintiff has failed to correct its deficient and/or defective work and has not given
the Defendants any credit toward the contract balance.
21. The Defendants have obtained estimates from another contractor to correct,
replace and/or repair the deficiencies to Plaintiff s work related to the HV AC system, in the
amount of $37,684.00. True and correct copies of the aforementioned estimates are attached
hereto as Exhibit "B".
22. The Defendants will incur additional costs to correct the problems and
deficiencies with the electrical work, wiring, plumbing fixtures, inoperable telephone line and
other minor deficiencies attributable to Plaintiff.
23. The Defendants are entitled to a set-off against any and all amounts sought by
Plaintiff in its Mechanics' Lien Complaint, for the costs to correct and/or repair the deficiencies
in Plaintiffs work.
,
WHEREFORE, Defendants William E. Butler and Maryann Gashi-Butler respectfully
request this Honorable Court to dismiss the Plaintiff's Complaint, enter judgment for Defendants
as a set-off against the entire amount claimed by Plaintiff, and award Defendants costs and any
other relief deemed appropriate.
Respectfully submitted,
REAGER & ADLER, P.C.
Date: August 8, 2006
Theo re A. Adler, Esquire
Att ey LD. No. 16267
John H. Pietrzak, Esquire
Attorney LD. No. 79538
2331 Market Street
Camp Hill, P A 17011-464
Telephone: (717) 763-1383
Attorneys for Defendant
------
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1405 Zlmme.-m..n Ro..41 ' tel: 717-243-7522
McCDrkel
C..rliele; PA 17013
f..x: 717-243-3822
construction
Complete exc..v..tlon. buUlIlng. and remodelling of
reelde"tl8l, oommerolal. and I"duetrlal bulllllnge.
'W. do 11> .lgh'1> tho flret tlm.,"
services nc
July 19, 2005
Mary Anne Butler
155 Mt. Rock Road
Newville, PA. 17241
Cel. 540 - 460 - 3079
McCorkel Construction Services, Ine, will prOVide all labor and material for repairs,
concrete slab, floor sanding & painting at the above address, as follows, and subject to
the attached tenns & conditions.
Concrete Basement Slab:
· Dig & remove 4" dirt in basement furnace room to allow for stones & slab
. Supply & install .006 mil poly V,B. in basement furnace room
· Prepare for & pour 4' concrete basement furnace room slab over 4" stone base
. Supply & install 2" stone in rear basement on existing ground
· Supply & install rubber cover over stone in rear basement area for V.B,
· Turn poly & rubber V,B. upon on wall & seal to foundation wall
Sand & Finish Exlstina Wood Floors WI 3 coats Clear Finish:
. Dining Room (1 si, floor)
· Kitchen & Eating Area (1 sl. floor)
· Main Entry (1 sl. floor)
. Living Room (1 sl. floor)
· Study (1 sl. floor)
I
· Bedroom # 1 ( 2 nd, floor)
· Bedroom # 2 ( 2 nd. floor)
. Den ( 2 nd. floor)
· Upper hall & main stair landing (2 nd. floor)
· Bedroom # 3 (2 nd, floor)
. Bedroom # 4 ( 2 nd. floor)
· Main stair treads in entry
. Main stair handrail in entry
· Main stair newel posts in entry
l
Patch Existina Walls & ceilina:
. Patch existing walls & ceilings ready for paint
Flat Latex Paint walls & cellina ,2 Coats:
. Dining Room
. Kitchen & eating area
. Entry
. Living Room
. Study
. Powder Room
. Bedroom # 1
. Bedroom # 2
. Den
. Bathroom # 1
. Upper hall
. Bathroom # 2
. Bedroom # 3
. Bedroom # 4
Semi-Gloss Latex Paint 2 Coats;
. Dining Rm 5 sets window sash & interior trim
. Dining Rm 5 sets drs.. jambs &'inte.rior trim
. Dining Rm 1 set fireplace trim & mantel
. Dining Rm chair rail
. Dining Rm baseboard'
. Kitchen-eating area 3 sets window sash & interior trim
. Kitchen-eating area 5 sets drs,. jambs & interior trim
· Kitchen~eating area 1 set fireplace trim & mantel
. Kitchen-eating area chair rail
. Kitchen-eating area baseboard
. Entry 4 sets drs" jambs & interior trim
. Entry stair skirt boards
. Entry stair risers
. Entry stair balusters
. Entry chair raU
. Entry baseboard
.
. Living Rm 2 sets window sash & interior trim
. Living Rm 1 set dr.. jamb & interior trim
. Living Rm 1 set fireplace trim & mantel
. Living Rm 2 sets bookshelves,
. Living Rm chair rail
. Living Rm baseboard
. Study 1 set window sash & interior trim
. Study 3 sets drs., jambs & interior trim
. Study 1 set fireplace trim & mantel
. Study 1 set bookshelves
. Study chair rail
. Study baseboard
. Powder Rm chair rail
. Powder Rm baseboard
. Bedroom # 1 4 sets window sash & interior trim
. Bedroom # 1 4 sets drs., jambs & interior trim
.. Bedroom # 1 1 set fireplace trim & mantel
· Bedroom # 1 chair rail
. Bedroom # 1 baseboard
. Bedroom # 2 1 set window sash & interior trim
· Bedroom # 2 5 set drs" jambs & interior trim'
. Bedroom # 2 chair rail
. Bedroom # 2 baseboard
. Den 1 set window sash & interior trim
. Den 1 set dr" jamb & interior trim
. Den chair rail
. Den baseboard
. Bathroom # 1 1 set window sash & interior trim
· Bathroom # 1 1 dr., jamb & interior trim
· Bathroom # 1 chair rail
· Bathroom # 1 baseboard'
. Upper Hall 1 set window sash & interior trim
. Upper Hall chair rail
. Upper Hall baseboard
. Bathroom # 2 1 set window sash & interior trim
. Bathroom # 2 2 sets drs" jambs & interior trim
. Bathroom # 2 chair rail
. Bathroom # 2 baseboard
. Bedroom # 3 2 sets window sash & interior trim
. Bedroom # 3 3 set drs., jambs & interior trim
. Bedroom # 3 1 set fireplace trim & mantel
. Bedroom # 3 1 set bookshelves
. Bedroom # 3 chair rail
. Bedroom # 3 baseboard
. Bedroom # 4 2 sets window sash & interior trim
. Bedroom # 4 3 sets drs., jambs & interior trim
. Bedroom # 4 chair rail
. Bedroom # 4 baseboard
Electrical:
. Remove existing wiring & panel box
e ::;Upply 1> Install new if" under ground electrical conduit from power pole to house
.
t;upp;j; & instal: ns'vv paris: ~ox ::l ::assme:-:t
.
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Total.,............,..................,....,."..........
Deposit... ... ..:......... ...... ......... ... ,............
Payment at start.....,.......................,.....,.
Payment when rough wired...... .,.... ...... .....
Payment when floors are finished...,........ ...
Payment when walls & ceiling painted...,.....
Payment when drs, & trim painted."...........
Balance upon ,substantial completion",.., ,."
$ 77,937.00
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1
Terms and Conditions
This contract provides an estimate for the necessary labor and materials to
perform the work required by completing the proposed project within the scope of
this description.
It is your responsibility to work with McCorkel Construction Services, Inc. to
develop a clear underStanding for all legal, site and structural considerations for
which you should have an understanding. This description has been prepared in
a manner that rellecl:s the information as it relates to your expectations and the
commitments of McCorkel Construction Services, Inc. If, for any reason you or
McCorkel Construction Services, Inc. make changes, said changes must be in
written form clearly explaining the change, the amount of money involved and
how the payment/credit will be handled. Standard change orders require a
deposit of 50% upon execution of the change order and remaining balance upon
completion of change order. Materials for non-, in stock change orders require
payment in full upon execution of change order.
This contract supersedes all other specifications, drawings andlor any other
information provided by the customer unless otherwise noted on proposal.
The following (wherever applicable) description has been prepared to provide a
general idea of what we expect will be involved. As the work progresses, you will
be kept informed of each development and the options which are available, thus
enabling you to make choices based on your expectations and the monetary
amounts involved.
All materials supplied and installed by contractor are to be as specified and to
carry manufacturer's warranty for labor and material. All work will be completed
in a workman like manner. Our labor carries a two-year warranty. Owner
. responsible to document (punch list) any visible deficiencies to complete work
within 15 days in writing and forward to contractor, Warranty will become void if
completed contract is not paid in full within 30 days upOn completion of project
inclUding any punch list, extras or change orders. Contractor is not responsible
for any material or labor supplied by customer or customer's subcontractors.
In the event legal representation is sought due to customer's breach of
contract, the customer will be responsible for the Contractor's legal fees and
interest on remaining balances due to contractor if it is found by arbitration that
the Contractor performed the work according to the contract. In the event a
dispute arises regarding satisfaction of workmanship, andlor materials, both
parties agree to bind themselves over to arbitration by a qualified arbitration
panel within 180 days of written dispute to resolve differences in a timely manner,
.
2
.
Circumstances may arise where the Contractor encounters unusual conditions
during the course of construction, such as, but not limited to, solid or machine
rock, unstable soil, contaminated soil, sink holes, sub-surface water, andlor
buried debris. Thus, said unusual condition may require additional unforeseen
work and expenses to rectify the situation. The Contractor shall be compensated
additionally (with a written change order), by owner for such work and materials
provided at Contractor's usual rates and charges.
Upon discovery of the unusual condition, Contractor shall promptly give owner
notice thereof. OWner shall have the option of agreeing to Contractor performing
the extra work or of terminating this contract, Owner shall give the Contractor
written notice of his election within (5) days of owner's receipt of the Contractors
notice. If owner elects to terminate this agreement, owner shall pay to the
Contractor the actual cost plus Twenty (20%) percent. The Contractor shall
apply any advances made by the owner to such payment due from the owner
upon termination as aforesaid and shall refund the excess, if any. Upon
termination as aforesaid, owner does hereby remise and release Contractor from
any claims whatsoever arising out of this agreement. If the owner fails to reply in
writing within Five (5) days to the Contractor's notice, the Contractor may, at it's
option, elect to treat this agreement as terminated and owner shall be liable for
the payments upon termination as set forth heretofore. Contractor shall give,
owner written notice of said election and release existing lien on land.
Damages to any unforseen underground wires, septic, pipes, or (but not limited
to) tanks that are not clearly marked by Customer or Utility providers shall be
repaired at homeowners expense.
Contractor will not be held liable for pets, Customer shall keep pets under
control, and away from work area at all times during the workday activities.
,
Contractor will not be held liable for children and or other parties. Children and or
other parties shall be kept away from wor!< areas at all times to insure their safety
from unforeseen accidents due to work site conditions. .
In the event that additional concrete is required for footers that are herein deeper
than provided for because of site conditions, Customer hereby authorizes (with a
written change order) Contractor to supply and install the additional concrete and
Customer agrees to compensate the Contractor for the cost of such additional
concrete.
Shrinkage or settlement cracks in (but not limited to) blacktop, concrete, mortar
joints, block, brick, stone, applied masonry finishes, ceramic tile and joints are
common and should be expected within certain tolerances. Any cracks greater
than 118" in width will be repaired by surface patching or pointing; builder will not
be responsible for color variations. We are not responsible for variation of color in
mortar joints that may be common due to different reasons, such as but not
3
limited to weather conditions, drying conditions, dye colors, sand colors,
manufacturing changes, etc.
Contractor not responsible (but not limited to) for any warping, splitting or other
damages caused by humidity conditions. Splits and warping in wood are
common due to humidity levels causing expansion and contraction of the wood,
and uneven walls, ceilings and floors, and should be expected within certain
tolerances, Expansion and contraction of the wood may also cause cracks and
nail pops in drywall and plaster, trim joints, and paint to crack. Filler or caulking
and refinishing of the immediate area will repair any cracks or nail pops that may
occur within the warranty period greater than 1/8" in width; builder will not be
responsible for color variations or warping of wood. Contractor will repair any
cracks, or nail pops areas (one time) within one year after completion of project.
If Customer elects to complete the painting or staining on the project initially the
customer will be responsible for the refinishing of these areas.
Contractor is not responsible for color any variations in finish grade lumber,
cabinetry, plywood and trim due to (but not limited to) wood graining, knots and
density of wood. When stained, color variations in finished lumber are normal.
Color variations are common and may be evident when new work connects to
work in an existing area, due to (but not limited to) dirt, dust, smoke, fading,
weather conditions, changes from manufacturer, variations in paint colors, '
. discontinued materials, unknown manufacturers, etc,
Upon completion of project by Contractor and Customer takes possession, the
Customer responsible for maintaining consistent temperature between 60 and 80
degrees Fahrenheit in home to help control (but not limited to) expansion,
contraction, humidity levels, freezelthaw conditions, etc.
In the event the Customer desires to,provide labor and materials not included in
this agreement, he/she shall not proceed without the prior approval of the
Contractor, and shall do so only in such a manner as to not delay the work
progress and or payments to the Contractor. Customer further agrees to not
interfere with, the material progress of the work. In the event owner does not
promptly complete the work he/she is obligated to do hereunder, Contractor may
complete it and owner shall pay Contractor cost plus 20% for overhead,
supervision, work and materials, In the event the Customer interferes with the
construction of this project, or fail!? to pay scheduled payments as requested;
said Contractor may consider such failure, a breach of this agreement.
Therefore that breach will excuse Contractor from further performances and
Contractor shall receive all sums due hereunder, including profit/loss.
Areas that are dug up may settle after exposure to certain weather conditions or
traffic patterns, those areas would encounter an extra to return and fill back to
grade. We will not accept responsibility or associated costs for any problems
arising from pre-existing property (but not limited to sinkholes, sub-sUlface water,
4
.
well, septic, unstable soil, buried debris, etc.), electrical, plumbing, structural,
andfor mechanical system deficiencies. Any visible discrepancies that are
evident relative to the work involved must be addressed in writing within thirty
days after work is completed and approved.
Our workers will strive to protect the Customer's property as much as possible,
but with the nature of the job, we cannot be held responsible for any cracks or
nail pops in the plaster, drywall, masonry, or dust that may occur during
construction. Customer responsible for removing and replacing existing
possessions from work area, walls, and ceiling, to protect from any damages.
Customer gives contractor permission to use driveway, walkways, patios, lawn,
and or parking areas for access to work, Contractor will not be held responsible
for any cracks in curbs, walkways, patios, parking areas, and driveways or
uneven areas due to delivery of materials or accessing the property with
vehicles, unless speCifically noted in the contract.
Customer gives contractor permission to trim or remove existing obstructions to
job site including but not limited to: trees, bushes, fences etc. in order to access
work area if necessary,
Customer is responsible to carry sufficient homeowner's insurance coverage
-necessary to cover existing home including the cost of the project. Customer's
insurance coverage takes effect when any material is installed, fastened, etc., in
or on the project. McCorkel Construction Services, Inc. is fully insured with
liability and workers' compensation insurance as required by law.
Contractor does not guarantee the survival of lawns, plants or shrubs disturbed
during or by construction. Customer responsible for watering of, lawns, plants or
shrubs to insure surVival. Damages (such as but not limited to, washouts, straw
blowing away or other acts of nature) to lawns and or landscaping due to weather
conditions are not the responsibility ofthe contractor. There will be an extra
charge to repair these areas.
We are not responsible for delays to complete work due to situations beyond
McCorkel Construction Services, Inc. control. Such as, (but not limited to),
weather conditions, necessary permits, variances, manufacturers' supplying of
materials in a timely manner, delivery of erroneous or damaged materials,
possible damages during shipment, and or installation, manufacturer's or delivery
labor strikes, acts of nature, terrorism, theft, accidental injuries, illness, war,
emergency situations or any delay caused by the act, neglect or default of the
owner or as a result of access to the work, changes, or alterations in the plan and'
specifications made by the owner.
In the event that the Contractor is unable to obtain the exact materials specified
on the plans and or specifications, or on the options attached hereto, through
.
.
5
Contractor's ordinary and usual sources of supply, the Contractor along with
reasonable approval from the Customer, shall have the right to substitute
materials of similar pattem, design, cost, and quality.
Contractor shall nl)t be held responsible for any problems associated with the
water supply and/or quality such as, but not limited to, contamination, bacteria,
water hardness, sulfur, well depth, casing, collapse of the well, muddy water, etc.
If any water treatments are required (that are not listed in the contract), there will
be an extra charge of time and material for treatment and installation of
equipment. Customer will be responsible for marking areas of on-site wells to
avoid any discrepancies of where the well is located.
Contractor shall not be held responsible for any problems associated with septic
or sewage disposal (unless contractor directly disturns existing drainage lines
during the course of construction) on property. Customer will be responsible for
marking areas of on-site septic system and tank to avoid any discrepancies of
where the system is located.
Customer responsible for cleaning of lint filters in dryers to prevent build up of lint
and condensation in dryer exhaust pipes.
Customer shall give the contractors workers access to existing (when available)
.onsite restroom facilities during working hours. Customer shall allow Contractor
to use (when availab/e) existing onsite electric and water for construction of
project.
It is understood and agreed that the Customer shall not be entitled to any
material, which has not been incorporated into the construction, except where
he/she has specifically paid for such material for hislher own purpose.
Allowances are given for items, which cannot be accurately determined for
estimating purposes or for items, where the customer has a choice as to quality,
quantity, or design. These costs are used to determine the total cost of the
project. If less money is spent for an item than is allowed, the builder will
reimburse the customer. If more money is spent, the customer is responsible for
the difference. A 10% charge will also be added to any additional costs over the
given product allowance due to the additional supervision.
If scheduled payments as per contract are not forthcoming, Contractor shall
terminate all work until all payments are paid to contract schedule. Contractor
reserves the right to reschedule future payment schedule if current payment
schedule obligation is not kept current.
If permits require additional costs for variances or other unforeseen problems
there will be additional costs involved for labor, material and additional
professional costs.
.
.
6
Any account not paid in full within 30 days (unless prior agreed upon
arrangements have been made) upon completion of project will be charged
an additional 1.5% Interest per month on remaining balance (which is an
annual rate of 18%). In addition to all service charges, there shall also be
paid the reasonable costs of collection, including attorneys' fees and court
costs.
Payment schedule:
Per attached specification - bid sheet.
These estimates are In effect (price subject to change due to unforeseen
increases in material costs) for a period of 10 days from date of contract.
Substantial completion:
Substantially completed (but not limited to)construction of exterior, interior of
rooms to be finished, floor coverings installed, interior painting completed except
touch up and correction, fixtures installed and generally ready for occupancy.
Such term (if applicable) does not include final completion of driveway,
walkways, landscaping, grading or seeding, which may depend on the weather
conditions, material availability, and subcontractors timing to complete said work,
Landscaping and or seeding of lawn would depend on weather conditions,
workability of soils, availability of materials, and access to work due to moisture
. conditions. Work 10 be completed that is included in the substantial completion
phase of the project shall be entitled to a fair market value of withholdings from
the final draw portion.
Acceptance:
The above prices, specifications and conditions are satisfactory and we hereby
accept. You are authorized to perform the work as specified. Payment will be
made as outlined above.
This contract constitutes the sole and entire agreement between the parties
hereto and no modifications of this contract shall be binding unless attached
hereto and signed by all parties to the agreement.
The parties do set their hands and seals on the / J ('day of 3 '-) ~ J--
2005,
~ CO~tru~nirvices, me,
-4 t? .-4- -AJ-.. (~ :t~~
.
.
Notice of Ri~ht tn Cancel
lVt}!c;.M. <I- /f",L't'_M~ l,..i~A.
Client
ISS /If /Pel- u.
Street Address !.
Nev {I,"' ~ ,lit. 1'7 J..fj(
State & Zip Code . .
7;1?/ c> .C
0'
ate
Ct: I ~o _i/c.o -.30 7'1
, Phone #
You may cancel this contract, without penalty or obligation, ( subject to the following)
within three (3) business days from the above date.
If you cancel, any deposit given by you under this contract will be returned within ten
fl0) business days following the receipt by McCorkel Construction Services, Inc. of this
-:ancellation notice, less any costs incurred for out of pocket expenses due to (but not
limited to) pennits, plans, specialty materials ordered, etc. and any security interest
arising out of this contract will be cancelled.
To cancel this contract, mail or deliver a signed and dated copy of this notice to
McCorkel construction,~s, Inc~at 1405 Zimmerman Road, Carlisle, PA. 17013 not
later than midnight 1. ~-
,
I hereby cancel this contract:
Date
Date
I, we, acknowledge receipt of this notice.
u-J 'L '], ~
~
Date
,fip~-~
1'1 ("'1- /0)'"
Date
.
Study
1S'-4"X1S'.e"
9' _4" Celling
UP
Kitchen & Eating
25'-o"X1"-a"
, I
I,
9' . 10" Ceiling
." !L~:':'~-;.~i~:'~~'~~~2'~i~~ :~.'~"
Dinning Room
25' . 0" X 16' - 10"
9' - 10".Ceiling
Living Room
1S'-4"X1S'.6"
9' ~ 4" Ceihng
Entry
31'.2" X g' - C"
&' - 4" Ceiling
2 - 6" lises
~
Buller 1 51. FIDor
Scale: 118":: 1" _ 0"
~.
Porch
6' -O"XJ6.'5"
!----i
BedroomM
1S....4"X16..6..
8'.10" ceiling
I
8'.10" ceiling
Hall
20'-o"X9'.O"
D~
Bath#1
I,,,
I" 9'.a"X9'.O"
9'.2 1;2" ceiliog
Bedroom~l
25'.O"X16'.10"
,', '.
, Bedroom:3
1S'-4"X1S'-6~
~'-10" ceiling
,
~
Bath#2
10'.8"X9'-O~
8'-10" ceiling
./I12-Sh!P
J
Bedroom:2
~S'..r'X17.-:r
9'-2 ~ 2' Ceiling ,
o
Porch
6'.O"X:;~.~"
9'.21.'2"ce::;ng
Butler 2 nd, FloDr
Scale- 1 a.... 1'. .j"
.
.
.
. ,.....
.
1405 Zimmerman Road tel: 111-243-1522
McCorkel
CarlJele. PA 11013
, , ,
fax: 111-243-3822
services nc
, Complete exGav.tl~n. bulldln,. andremod.,llIn9 of
reeldontlat. c:ommerGlal. and Induetrlal building".
. Wed 0 a r t'e h ~ ~ h. fir e ~ ~ I,m. ,"
construct on
Change Order
Page I of3
William & Maryann Butler
155 Mt. Rock Road
Newville, PA. 17241
. Cel 540 - 460 - 3079
Change Order # 01-05
Date 07120/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 77,937.00
Delete:
. 8 smoke detectors
. chair rail finishing in dlr-kit-2 baths-den & blrs #1 & #2
Powder Room:
. Remove existing chair rail 2 sides of 2 walls
. Remove existing door unit & close opening
Remove I existing commode
I ." Remove I existing lavatory
Remove existing floor covering & underlayment
Remove existing wall finish on 2 sides of2 walls
'. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bedroom Mf!'# 2. ;eu. W l~'
. Remove I set existing sliding closet doors
. Remove existing wall finish on 2 sides of2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bedroom #4:
. Remove I set existing sliding closet doors
. Remove existing wall finish on 2 sides of2 walls
. Remove 2 existing partitions
. Fill-in wall & ceiling voids
Bath #1:
. Remove I existing cast iron bath tub
- Remove I existing washer hook-up
. Remove I existing commode
. Remove I existing lavatory
Remove I existing linen closet
I_ Remove existing floor covering & underlayment
Remove existing sub floor
Remove existing water & waste lines down to basement
\
,... ..
.
Page 2 of3
datb #1.:
. Remove I existing cast iron bath tub
Remove I existing commode
. Remove I existing lavatory
. Remove existing ceramic wall tile
. Remove existing floor covering & underlayment
. Remove existing sub floor
. Remove existing water & waste lines down to basement
Batbi!:
. Supply & install I set copper water lines from basement
. Supply & install I set PVC waste lines from basement
. Supply & install %" T &0 advantech sub floor
. Supply & installl white 72X34 fiberglass bath tub
. Supply & install I white commode & seat
. Supply & install 1 - 42"X21" white sq. raised panel dr. vamty
. Supply & install I. 43"X22" recessed oval bowl cultured marble vanity top
. Supply & install I cultured marble end splash
. Supply & install 2 moen chrome faucets
. Supply & install 11," cement bd. tub surround 72" above floor
, Supply & install 11," cement bd, on bath room floor
. Supply & install ceramic tile tub surround 72" above floor & bath floor
lath #2:
'. Supply & install 1 set water lines from basement
. Supply & install I set PVC waste lines from basement
. Supply & install %" T &0 advantech sub floor
. Supply & install 1 - 60"X36" shower pan
. Supply & install I white commode & seat
. Supply & install I . 48"X21" white sq. raised panel dr. vanity
. Supply & install 1 - 49"X22" recessed oval bowl cultured marble vanity top
. Supply & install 2 moen chrome faucets
. Supply & install 11," cement bel. shower floor & 3 walls 72" above floor
. Supply & install Yz" cement bel. on bath room floor
. Supply & install ceramic tile shower walls 72" above floor & bath rm & shower floor
. Remove aU job related debris from job site
. McCorkel Construction ServiceIl wiD secure the necessa" oermits & inspections
Allowances:
, . Ceramic tile $ 4.00 s.t: (Material)
. Bath tub, shower pan, vanities, tops, commodes, seats, end splash & faucets
$ 3,325.00 (Material)
,
.
Page 3 00
. Total cost for the above listed revisions $ 19.851.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 19.851.00
Date: 07/2012005
New Contract Amount $ 97.788.00
Terms: Change Order amount of $ 19.851.00 to be paid in 4 payments
i/
Payment #1 In the amount of $ 4.851.00 due with start up payment of $ 7.937.00
(Total $ 12.788.00)
Payment #2 In the amount of $ 5.000.00 due with rough wiring payment of $14.500.00
(Total $ 19.500.00)
Payment #3 In the amount of $ 5.000.00 due with finished floor payment of $ 14.500.00
(Total $ 19.500.00)
"ayment #4 In the amount of $ 5.000.00 due with painting payment of $ 14.500.00
, fotal $ 19.soo.00)
. '
, ~,,,~~
McCorkel, onstruction Services, Inc,
.
Accepted: The above prices & specifications of this change ,order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
~
;11 .J~ z.,^,~'
Date I
",1 ~ 2 ~
Signature
Date
Signature'
.
1405 Zlmin.rman Road tel:717-24~.7522
McCorkel
Carll.I.,rA 17013
fax: 717~2~-3"22
serv ceS nc
Complete el(cavatlon. build In" and ....inodelllng of
re.ldentlal, commercial. and Induetrlalbulldln8e,
.Wedo It ,right tho flret tllllO,.
construct on
Change Order
William & Maryann Butler
155 Mt. Rock Raad
Newville,PA.I7241
Cel 540 - 460 - 3079
Change Order # 02 - 05
Date 07127/2005
Existing Cantract 07/19/2005
Existing Cantract Amaunt S 97,788.00
R.V.A.C.
. Supply & install 2 Payne 4 tal} 10 SEER Central Air Canditian Systems with all '
ductwark camplete (l unit in existing attic & 1 unit in existing basement)
. Supply & install 1 Payne 1 Y, tan split system Heat Pump System far attic guest room
all duct wark far I existing attic area with 1 0 kw back -up heat coil
. Remave 1 existing buried ail tank & fill-in hale
. Supply & install 80 If. hat water basebaard heat (cannected ta existing system)
. Supply & install 2 - 275 gal. ail tanks in existing basement wi fill & vent lines
. Supply & install I y," capper supply line cannected ta 2 existing circulatars
. Cannected all I st. floor ta I zone & all 2 nd. f1aar ta I zone
. Total cost for the above listed revisions $ 25,726.00
Note: These revisions became part .of and in canfarmance with existing contract
We Agree hereby ta make changes as specified above at this price S 25,726.00
Date: 07/27/2005
New Contract Amount $ 123,514.00
Terms: Change Order amaunt .of'S 25,726.00 :.0 be paid i1}3 p,ayments_l_ 'ffl()~ ~
/.~c_I{"'" 0/\ 7/1.';/-' ,,;{c.u:., ,
Payment # I In the amaunt .of re~ue u~an signin~ t?is Chan2e Order, ' ~ /7%' Jc-,'{
Payment #2 In the amaunt .of . Due with raugh-m IS camplete - (tl if/l~' '1-1 ., ('
Payment #3 In the amaunt .of S 8.575.00 Due when system is complete & aperatingjC
~ L-I;:~
McCarkel Canstructian Services, Inc.
Accepted: The above prices & specificatians .of this change .order are satisfactory and are
hereby accepted. All wark ta be perf armed under same terms & conditians as specified in
.original cantract unless .otherwise stipulated.
;)7, -1-, () (
')ate
t!-~ ~:;-1 f.1.)
Si ature
r
, Signature
.. .. ,
1405 Zimmerman Road tel: 717.2.j.~.7522
McCorkel
Carllele. P^ 17013 '
fax: 717.24~.3e22
services nc
Complete llXc;avatl,on. bulhllng. an'! remodelling of,'
reeldentlal. c;ommerc;lai. and Induetrlal building..
, . W. cl 0 ~f1; r Ie h 1; 1; h. fir 81; 1; 1m. ," ,
C 0 i1 "s t rue ton
Change Order
Page I of 3
William & Maryann Butler
155 Mt. Rock Road
Newville, P A. 17241
':'1':' 1'1 BIn
c:, f G"ifO- 9"0- 307'
Powder Room:
. Do not remove existing chair rail
. Do not remove existing door & close opening
. Do not remove existing wall finish 2 sides of 2 walls
. Do not remove 2 existing partitions
. No wall or ceiling voids to fill.in '
Supply & install I white commode & seat (@ $ 200.00 material)
. Supply & install 1 . 42"X21" white sq. raised panel dr. vanity (@ 450.00 material)
. Supply & install I . 43"X22" recessed oval bowl cultured marble vanity top ,
(@ $300,00 material)
. Supply & install 2 cultured marble top end splashes
. Supply & install y." cement bel. on floor
. Supply & install ceramic floor tile (@ $ 4.00 s.f, material)
Finish Attic:
. Remove 3 sets existing window sash
. Remove I existing stair door unit
. Remove existing partitions at top of stairs
. Remove existing collar ties in stone attic area
. Cut & frame 1 door opening thru existing stone wall
. 2X4 & 2X6 framing (single bottom & double top plate)
. 2X4 & 2X6 studding spaced 16" O.c.
. 2X6colIar ties spaced 16" O.c.
. 2X6 rafters to allow for R - 38 ceiling insulation
. I X3 stone wall furring spaced 16" o.c.
. 34 regular II Olv electrical outlets
. 2 smoke detectors
. Light fixture allowance ($ 450.00 material)
Wiring for the above electrical
le. I. 29"X34" white vinyl casement wdw wI screen & Low-E glass
2 - 34 Vi'X 42 11," white vinyl casement wdws wI screen & Low-E glass
Change Order # 03 - 05
Date 0712712005
Existing Contract 07119/2005
Existing Contract Amount S 123,514.00
~-
.
.
Page 2 of 3
. ! - 48" white fiberglass shower
I white commode & seat
. 1 VSB48 white sq. raised panel dr. vanity
. 1 - 49"X22" recessed oval bowl cultured marble vanity top
. I cultured marble top end splash
. 2 Moen chrome faucets
. Plumbing for the above
. Allowance- shower,commode,seat,vanity,top & faucets ($ 1,775.00 material)
. 3j." foam insulation between furring on stone walls
. R - 19 wall insulation
. R - 38 ceiling insulation
. .044 mil on exterior walls
. y." drywall on finished side of walls &ceiling
. 5 plywood attic access doors
. 7 - 6 panel masonite door units wi brass locksets
. I wide door extension jamb
. 3 wide window extension jambs
. 3,'1." fj. colonial window & door trim
. 5 'I." fj. colonial baseboard
. #2 W.P, IXl2 closet shelves wi adj. metal rods
. 1 pc oak wall mounted handrail
. Flat latex wall & ceiling paint 2 coats
Semi-gioss latex door & trim paint 2 coats
. Stain wi 2 coats clear varnish on handrail
. 'I." laUlin underlayment on bath room floor
. Vinyl bathroom floor covering Allowance - $ 350.00 material
. Carpet attic floor & 2 sets attic stairs Allowance '$ 2,640.00 material
Remove all iob related debris from tob site
McCorkel Construction Services will secure the Decessarv oermits & insnections
Total cost for the above listed revisions S 51.762.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price, $ 51.762.00
Date: 07/27/05
New Contract Amount $ 175,276.00
Terms: Change Order amount of S 51,762.00 to be paid in 7 payments
.
, rJ7ff>""-'Ic.t#lo:t~
Page 3 on /. eu-{,V<-'.t c> I\. '1")- [6
'ayment #1 In the amount Of<S7~98.~ue upon signing this ChaDl!e Order
Payment #2 In the amount of $ 7.394.00 Due with start up payment of $ 12.788.00
IT otal S 2D.182.00)
, ite; IC'}~
iT/
<FI 10"1
Payment #3 In the amount of S 7.394.00 Due with rough wiring payment of $ 19.500.00
(Total S 26.894.00) '.
~/!);-
'fIr'
11 ;;30
"/. ,./
Payment #4 In the amount of $ 7.394.00 Due with finished floor payment of$ 19.500.00 .l'P 'J/~'':-;'; '"
(Total $ 26.894.00) if,"'ff
Payment #5 In the amount of $ 7.394.00 Due with painting payment of $ 19.500.00
(Total $ 26.894.00)
, ./
f/) 0/ ?:>j; .;
.;.,,:..#
Payment # 6 In the amount of $ 7.394.00 Due with dr. & trim payment of $ 14.500.00 P"~
(Total $ 21.894.00) ~
,ayment #7 In the amount of $ 7.394.00 Due with completion payment of $ 6.000.00
(Total $ 13.394.00) -:U /3- = f 0; 18/ ,'" E>
~.A~' ~
McCorkel Construction Services, Inc.
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
';;'7. '7-. OJ'-
Date
JI; ~ (j.L
S"ignature
Date
Signature
,..
McCorkel
..". . . -' ,
140eZlmriiormail. Roa" '
, CariJ,le. f'^,17()l:3 ·
.. "
,1:01: 717-243~1522.
:< ",' ""'.":';'~'::<~'~:~;';:'.;:<.:: .
fax; 717-243"3822
. <,,"'-', J.~ .': ",'j~~.:;.:.'~>:-:' ...:" .
.
services nc
. " . ,..,'.::) .:' '<', - '~,' ,
Complo1:~ oxc~vat.IDn. b~lI"lile.iin". .:;,m.:~~,~liin.~f
. :'.,. """:.: <', ;. " ":"." .:,..<:..::''''..,....,'..'..:,:;..
r""I"on1:lal. commercial. an'" Indue1:rl.ii ~uiid/n..,
construct on
" . :.h , .., ;:.......: .:.i',: ~::.;-:~' ",~. :\, ',." ,';'
.I'I~'''QH rI8.11~ t~, flr.t 1:lmo,"
Change Order
Page I of 2
William & Maryann Butler
155 Mt. Rock Road
Newville, P A. 17241
Cel 540 - 460 - 3079
Change Order # 04-05
Date 08/25/2005
Existing Contract 07/19/2005
Existing Contract Amount $ 175,276.00
^
. Do not remove closet in bedroom #2
. Supply & install studding & drywall in closet void in study
. Supply & instali jamb & wide trim to enlarged opening to study
. Relocate I pc. existing baseboard heat in entry
. Remove I existing kitchen sink & faucet
. Remove existing kitchen coimter tops
. Remove existing kitchen base cabinets
. Remove existing kitchen wall cabinets
· Remove existing kitchen plastered bulkhead
. Repair existing kitchen ceiling & wall voids
· Supply & install paint grade dentil mold in entry
· Supply & install 4 5/8" paint grade crown mold in entry
· Supply & install 3 'l4" paint grade colonial baseboard at ceiling in all other rooms
· Supply & install 3 5/8" paint grade crown mold at ceiling in all other rooms
· Semi -gloss latex paint on all new dentil, crown & baseboard (2 coats)
· Supply & install new #251 22 gal. water tank
· Supply & install % copper water line from tank to water heater & from water heater
to' connect to existing
· Supply & install domestic hot water loop system
· Change 400A electric service to 800A
· Supply & install 3 SQ.-D Q0140M200 panel boxes
· Supply & install 1 - 60A - 2pole breaker for TVSS
· Supply & install I Milb CT8Rst 28X48XI2 cabinet
.. Supply & install 2 - lOft. copper clad ground rods
· Supply & install 20 If #2 thhn wire
· 160 outlets in contract, total I st. & 2 nd. floor & basement 214 (54 added outlets)
l Add'" 00' fu, ~io """ &fl~ tiI. rod,." #1 & #2 & po- m ($1,640.00)
.
.
Page 2 of 2
. Total cost for the above listed revisions $ 40.836.00
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 40.836.00
Date: 08/25/2005
New Contract Amount $ 216.112.00
Terms: Change Order amount of S 40.836.00 to be paid in 4 payments
, j,p.ed-t ~A. gf~ ~- ~M J II.{ ~
Payment #1 In the amount o~upon signing this Chanl!:e Order
. ~ ~'/I-j;
Payment #2 In the amount of $ 10.209.00 due when Service Whine: is ComDlete ../),
.
Payment #3 In the amount of 5 10.209.00 due when Roue:h Plumblne: is ComDlete r
Payment #4 In the amount of 510.209.00 due when Ceramic Tile Is Comnlete ~
~A ~_/ ~~
McCorkel Co truction Services, I c.
Accepted: The above prices & specifications of this change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
Date
-J~(1.(
1 ture
:.J. ,.. 0 ('
.2.$1 ..9!. 0 <'
Date
wi.~~
Signature
"
0'4
"
.
1405 Zimmerman Roa<l i."I: 111-243-1522
McCorkel
Carll"I". PA 11013
fax: 111-24:5-3&22 '
services nc
Comp,lmtllCCeYe~lon. "ulldlne. end r"mod"lIIne of
.".IIl"nt'al. commercial. and Intlu.~.lel "ulldlns..
construct on
'W. do. I~ rllk~ ~h.flr.~ ~Im".'
Change Order
Page 1 of 3
William & Maryann Butler
155 Mt Rock Road
Newville, PA. 17241
Cel 540 - 460 - 3079
Change Order # OS-OS
Date 09/29/2005
Existing Contract 07/19/2005
Existing Contract Amount'S 216,112.00
. Supply & install 4 - 3/8"X24"X30" glass shelves (polished on 4 sides) Add $ 495.00
. Sand & finish stair treads (stairs from dining room to bed room # 1) Add S 1.380.00
. Sand & finish stair treads & risers (stairs from hall to attic) Add S 1.888.00
. Supply & install lightning protection per codes UL96A & NFP A 780
o\dd S 1;914.00
. Supply & install shoe molding Add S 740.00
. Repair I window sill in bed room #2 Add 5 423.00
. Make existing window sash in 24 windows functional ADD 51.584.00
. Replace 56 pes. S''X12'' single strength glass ADD 5 1.745.00
. Supply & install ceramic chair rail in bath room #1 ADD $ 300.00
. Supply & insta1l1-36X60X72, #1:t12 framJess shower door enclosure
ADD S 1.256.00
'. Total plumbing fixture Allowance S 6,050.00 Client's selection $ 15,137.00
ADD 9087.00
. Supply & install 1 exl. dr., 2 ext. dr. units, 2 peep holes, 6 bright brass (Georgian)
locksets & 2 bright brass (Sapphire) thumb latch 10cksets ADD S 9.422.00
. Clean existing Window glass ADD $ 1.344.00
Total1ight fixture Allowance S 2,950.00 Client's selection $ 23,587.00
D 5 20 637.00
. Labor to install all light fixtures ADD $ 1.800.00
Add I coat paint (total 3 coats)to all trim in din rm
Add hardware painting in powder room
Add I coat paint (total 3 coats) to all trim in entry
Add 2 coats paint (total 4 coats) to all trim in liv rm
Add I coat paint (total 3 coats) to all trim in bed rm #1
Add I coat paint (total 3 coats) to all trim in bed rm #2
Add 1 coat paint (total 3 coats) to all walls & trim in hall
t Add 2 coat paint (total 4 coats) to all 'trim in bed rm #3
l Add 1 coat paint (total 3 coats) to all trim in bed rm #4
.
.
Page 2 of 3
. Add I coat paint (total 3 coats) to all trim in bath #1
. Add I coat paint (total 3 coats) to all trim in bath #2
. Add 2 coats paint (total 4 coats) to window sash & jamb in bath #2
. Add I coat paint (total 3 coats) to all trim in den
. Supply 2 - 4" steel posts wI steel box beam (for basement)
. Remove all existing attic floor boards
. Supply & install2X6 floor joists (to level attic floor)
. Supply & install :y." T &0 Advantech attic floor (glued & screwed)
. Added costfor the above revisions ADD $ 7.755.00
. Total added cost for the above listed revisions S 61.770.00
. Delete 5 attic access dr. units (labor & material)
. Delete 7 int. attic drs. & locksets (labor & material)
. Delete I wide attic dr. extension jamb (labor & material)
. Delete all into attic dr. & window trim (labor & material)
. Delete all attic baseboard & shoe molding (labor & material)
. Delete all attic closet shelves & rods (labor & material)
Delete"all attic stair handrail & wall brackets (labor & material)
Delete all attic painting, staining & varnishing (labor & material)
. Delete all attic underlayment & vinyl flooring (labor & material)
. Delete all attic carpet flooring (labor & material)
. Total credit for tbe above listed revisions ($ 13.945.00 )
v
Note: These revisions become part of and in conformance with existing contract
We Agree hereby to make changes as specified above at this price $ 47.825.00
Date: 09/29/2005
New Contract Amount $ 263.937.00
Terms: Change Order amount of $ 47.825.00 to be paid in 4 payments
Payment #1 In the wnount of S 12.000.00 due upon signing this Cbanee Order
Payment #2 In the amount of S 12.000.00 due when Paintinl! is Comolete
Payment4l3 In the wnount of $12.000.00 due when Plumbine fIXtures are installed'
_ ..yment #4 In the amount of $ 11.825.00 due upon Substantial Comoletion
.
,
.
Page 3 of 3
. "
McCorkel Construction Services, Inc.
Accepted: The above prices & specificatiolls of this change order are satisfactory and are
hereby accepted. All work to be performed under same terms & conditions as specified in
original contract unless otherwise stipulated.
Date
Date
... .,:
Signature
Signature
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l
.
1405 Zimmerman ,Road, tel: 717~243-7i522
McCDrkel
Carll.le. PA 17013
fax: 117-243-3&22 '
, ,
. . . .
Complete ""cail.itlon, I>ulldlne. .ind remod"lIIneof
construction
, ,
rellld"n'!;I.I, commerclal,and Indulltrlal I>ulldlnell.
.We'do It r1eht tho flret tlm....
services
n c
Cbange Order
Page 1 of 2
William & Maryann Butler
155 Mt. Rock Road
Newville, PA 17241
Cel 540 - 460 - 3079
Change Order # 06-05
Date 11/3/2005
Existing Contract 07/19/2005
Exi~l:ing Contract Amount $ 263,937.00
. Exterior Doors - Delete Rear Foyer Door, Delete Kitchen Door, and Basement
Door from Contract (hardware remains in contract) - Deduct - $2855.00
. Exterior Door - Add 1 new custom made door at the rear entrance in Dinning
Room including hardware and I new Kitchen Door, (hardware already in
contract),lo Contract - Add $1,470.00
. Kohler Commodes - returned four commodes to supplier - Deduct - $3,633.51
. Attic Insulation - Add 6" 'of blow - in fiberglass insulation in attic from interior
knee- walls to exterior walls of home - Add $ 1319.00
. Shower Door - Reinstall main shower door in attic shower - N/C
'. Shower Door - Install new shower door in main bath as per Brown's Glass &
Granite proposal -Add - 2114.00
. Install extra piping in basement for washer, shower, lavatory, and sewage pump -
LABOR ONLY - Add 950.00
· Radon Venting - Install piping in stone base in crawl space, tape and seal rubber
Floor ( NOTE - Piping is complete but power vent and piping will need to be done
with new Library Addition) - Add $1050.00
1
.
.
.
. Time & Material Items
New Doorway in Study - (see Attachment "A")
Cut out stone wall and install wood framing - Add 52636.90
Re- rough in plumbing in main bath from Vanity as per drawings to Pedestal type
Sink - (see Attachment "B") - Add 5279.39
Extra work in basement and Plumbing supplies':" (see Attachment "e")
- Add $2015.67
Extra plumbing supplies - (see Attachment "D") - Add 5129.59
Kitchen Plumbing - (see Attachment "E") - Add $311.85
Supply 2 custom made 4 panel interior # 2 pine doors to John Gashi
- Add 5500.00
~,'~/./"
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Supply Concrete for basement floor patches for piping - (see Attachment "G") A.J>,:r;;sr i.'-:
, - Add 5335.14 C#'1', (tfiJ),Ai/
Hd/c)"/!! d.,((.i"
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# fJ, C'1'I/h'''7 "';
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Install Bath Accessories including medicine cabinets - (see Attachment "F"~
, - Add S 935.55
Supply Stone to backfill cistern - (see Attachment "Jr') - Add 5322.78
Note: These revisions become part of and in confonnance with existing contract
.
We Agree hereby to make changes as specified above at this price 57881.36
Date: 1113/2005 New Contract Amount $ 271.818.36
Terms: Change Order to be paid in full upon acceptance.
, 'Accepted: The above prices & specifications of this change order are satisfactory and
are hereby accepted. All work to be performed under same terms & conditions as
specified in original c tract unless otherwise stipulated.
C .i/ ., 05
Corkel Construction Services, In .
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Date
51i:1 &L
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, Signature
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, MECHANICAL SERVICES, INC~
P.O. 8<lx I
t>40'SlOIIet OlIve
CllIIiIIl, PA 11D13-0009
(7'17)2*iSllS F....(MT) ~
MIY 1 S. 200$
MI. MItt PM Butler
1ealolounl Rock RoId ,
....... PA 17241,' ~
SUBJecT: Part I: ;,Jr Cond1IlonIng COITedlonI
DWMt. SuII.,;
We .re pltMld to pnMdeltlla PropOAt to f\lInWl.. labor end tnIIII1a1 neol...1li1o oomJltla N follawfna .. 0UIIln..
DeIOW. The price quoleCllll1ll JOllIcope Ia .. per our irlleIprelItIon of lIle NqUnl tillhe own.r _ Dull"'" ~ and k'I
docl.ment faml Nolhirlg IleYond wh1It II lpeeIlIc;lIlly IIfId8d IIholIId be IIIUJl\Id IndUIIW In thla bid. , , " ,
Part II: HelIlIng ComlCtloM
..108 aeON!:
'fIIU '
^' . Rernov*''''''8 0U\d00r """- iIncIl.--l11n Ihe _IDCI\IDn. ""'" (J) IlyIIIt PUI'Oft ellncllfltlr,unllt of 1M proper ,
CIl*II*. (FlfIt.nc:t seCancl tIoot IIIIllI wtll tlIclI be S toll air- eondlllonn, ihlrd tI_ ullIt wtll be . ~ loA IM<<I PU~)
B. ~ Ullng indoor imb end inQIlln thl __ genn loc:.tlons.1hree (3) !kyIn1'Puron ~ lpeed Ilr
h8ndIot ... 01 tile proper ~ (SIza<I ~ IIllIIoh 1I\e e~ ou\lIogr WI\III) ,
e.' Rtmove and repl_ ....11!l rwfifgerBnt nllllllnd Inet8lI PI'DPllI'dIIIIcIe to eom,*,'" for tIItl' _" Pne IIngth
whete tpplic:IIblL '. "
D. ...._... e>deIlnsI- (3) Impnlp'" d..ot ....l>.l.. Q/1CIraplClClC wIlh *filiertI- a. ~~ ~ dWI;ned .
to PRWIde ~ lilt IIOw Ind c:omrort. (SOme tillhe tldftil1!l reg/slelll for the lIi'tllloor wlI be 1WMd). ,.
E. IllIlalIlhtie t ~n1 ~ COI1lrlllltltmlOllltl. : .' " ' , ,
II. lneludldn Idifcd.a.....wra"dl'_unlla. ' ' ,'" ' "
G. Upon compIetlcn new $yIlema 1D be beI8nced end tIIlIIcl for proper "I"'ldon: .
. '
RUnQl for th4llbcMl 'aylema_ ..I'ollowt: IlIrIt ~ 38.COO!T\J COOUNG ' ,:!.OO SeER
S<<ond Floor: SlI.000 BTU COOUNG 13.00 seER
,Third Floor: 2.4,000 B1U COOUNG 13.00 SeER'
, , '
,. Part III\IlIItd I'I1Ce . It,tOo.oG
, .' Irylnt ..... $ . 480.00"
optIOn: To, iMlll N IbM ~~ higher tJtftcIency (141111.00 SEER) &y.nt Puran equipment would De:
Option InIlaI.. PlIce . 28,614.00
IlryInt Rtbatl $ 1,2(10.00"
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.NoIit: B~nt rebalII pi'ogram begins 4I1106lUld enc18 8130108
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Propoeal TO: MS. 8u1ler
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8. F..wn _I w111t1C18It bQlJer In IIIe 00tr00I ,.llloll.
C. R8IOUl8 or lKOlIlll IWtnglhat 18 ./lIt ft.-llIPlnCl. .
o. \n5bII ~ 110.....- .......,lIIId we L <:opper plptllllto ...-mt ftOOt Il1\O two'(aJ in_enCllllt 1OIlIt.
E., JntQIII Glroulnlr. 110 conll'OJ II8Ive, ,nd ~ L capper piping to ~ _ct 1Ioor wtIl wbedtoonllntDa ..rate
lOne. ,
F. I_I no. -.ywlril\t Md C>OtI\roI""'_ te a-".a.I\ lhe--..
G. IIlClIUded n pIflIng ~ for ailing hotwa. be.....
H. Upon cornpleIlon, ~ III be pU/llad end IntecI tbr proper operdon.
Part IllnetelJed Price . _,110.00
The....... prfc:a Is vaIld fOr ~. from IN 1,.11 dill.
All B/ytIlt eqUiprMllt canta!all yell\' DllIllecl manufacturer'. J*Ia wannty. ille B/yItll corn~..m... 10 )'NI'
IImltaf tI'lInufllclU*'l wtIrrarrtY. NoImaI m<dlettelil:e 18111q11/1lId Iq your.~ duler In Olllarto Ilonorth. WlIll1mly.
If ..~. (_. or any enYlronmenlllly ~out 111IIII11118 follnd, the Pllljecl will be.copped hlhh...~'t.lII1lfllhe
mlllillllll. teIlIId 0t'lI/I0t l'ImCIYIld. '1'uekay Meohanlcsl S~ Inc. _lllllMJlOl'~,lllllllt 1ly or
1InMciIlJy. for IIlI fating or lIllIlCMIl oIl11Y IIJCh hllDlIklu& __I. In tile MWIt lI* IIId ..~ to... Iud. .... olIler
hClllloua m~ It not ~ri1OWOI wIlhIn 30 daYS. TueIIIy el\eq have 1\0 Uther ob\lQdCln III perform 1\$ C1\1\ieS .. fontIln
\lie AQmment II1d the ClIIlOmer Shall PlY Tuolay for III SflI\/IOeI petfoulltd prior to IUCIl cIl~. PIa_ tlIlCe note to
the . I cl 11Io anlhe . eo
ACCEPTI:D BY:
Cutl\om.... Name: .
Sfon8ture: .
Signature:
o.ta:
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By: ,.-I
Jerry .
fi1e:fWI'MS,.......HIO. doc
- T~ "'"h.nI~1 Sarvleu, IN:. l5 ." SqUIll Oppolf/nlily ElnplO!HI"-
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VERIFICATION
I, William E. Butler, verifY that the averments of the foregoing document are true and
correct to my personal knowledge, information and belief. I understand that false statements
herein are made subject to the penalties of 18 Pa. C.S. ~4904, relating to unsworn falsification to
authorities.
Date: August 3, 2006
By: W"L~~
William E. Butler
.
I
,;
VERIFICATION
I, Maryann E. Gashi-Butler, verify that the averments of the foregoing document are true
and correct to my personal knowledge, information and belief. I understand that false statements
herein are made subject to the penalties of 18 Pa. C.S. g4904, relating to unsworn falsification to
authorities.
Date: August 3, 2006
By: 4 fA fL{
Mary E. Gashi-Butler
..
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..
CERTIFICATE OF SERVICE
AND NOW, this 8th day of August, 2006, I hereby verify that I have caused a true and
correct copy of the foregoing document to be placed in the U.S. Mail, first-class, postage prepaid
and addressed as follows:
Brian Caffrey, Esquire
Saidis, Flower & Lindsay, P.C.
26 West High Street
Carlisle, PA 17013
~~
JO~ H. PIETRZAK, ES
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REAGER & ADLER, P.C.
BY: THEODORE A. ADLER, ESQUIRE
AttorneyLD. No. 16267
Email: Tadler@ReagerAdlerPC.com
BY: JOHN H. PIETRZAK, ESQUIRE
Attorney LD. No. 79538
Email: Joietrzak@ReagerAdlerPC.com
2331 Market Street
CampHill,PA 17011
Telephone: (717) 763-1383
Facsimile: (717) 730-7366
Attornevs for Def~ndants William E. Butler and Maryann Gashi-Butler
McCORKEL CONSTRUCTION
SERVICES, INC.,
: COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
Plaintiff-Contractor
v.
: CNIL ACTION
: Mechanics' Lien
WILLIAM E. BUTLER, a/k/a/
WILLIAM BUTLER, II, and MARYANN
GASHI-BUTLER
: No. 06-1656 MLD Term
Defendants-Owners
PRAECIPE TO REPLACE CERTIFICATE OF SERVICE TO
DEFENDANTS' ANSWER TO PLAINTIFF'S MOTION TO MAKE RULE ABSOLUTE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Kindly substitute the attached Certificate of Service for the previous Certificate of
Service attached to the Defendants' Answer to Plaintiffs Motion to Make Rule Absolute, filed
on or about August 5, 2006.
Respectfully submitted,
REAG & ADLER, .C.
Date: August 8, 2006
The re A. Adler, Esquire
orneyLD. No. 16267
John H. Pietrzak, Esquire
Attorney LD. No. 79538
) .
-
CERTIFICATE OF SERVICE
AND NOW, this 8th day of August, 2006, I hereby verify that I have caused a true and
correct copy of the foregoing document to be placed in the U.S. Mail, first-class, postage prepaid
and addressed as follows:
Brian Caffrey, Esquire
Saidis, Flower & Lindsay, P.C.
26 West High Street
Carlisle, P A 17013
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REAGER & ADLER, P.C.
BY: THEODORE A. ADLER, ESQUIRE
Attorney I.D. No. 16267
Email: Tadler@ReagerAdlerPC.com
BY: JOHN H. PIETRZAK, ESQUIRE
Attorney I.D. No. 79538
Email: Jpietrzak(ql.ReagerAdlerPC.com
2331 Market Street
Camp Hill, PA 17011
Telephone: (717) 763-1383
Facsimile: (717) 730-7366
Attornevs for Defendants William E. Butler and Maryann Gashi-Butler
McCORKEL CONSTRUCTION
SERVICES, INC.,
: COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYI. VANIA
Plaintiff-Contractor
v. : CIVIL ACTION
: Mechanics' Lien
WILLIAM E. BUTLER, a/kJa/
WILLIAM BUTLER, II, and MARYANN: No. 06-1656 MLD Term
GAS HI-BUTLER
Defendants-Owners
PRAECIPE TO REPLACE VERIFICATIONS TO DEFENDANTS'
ANSWER TO PLAINTIFF'S MOTION TO MAKE RULE ABSOLUTE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Kindly substitute the attached Verifications for the previous Verifications attached to the
Defendants' Answer to Plaintiff's Motion to Make Rule Absolute, filed on or about August 5,
2006.
Respectfully submitted,
REAGER & ADLER, P.C.
Date: August 8, 2006
Th re A. Adler, Esquire
A: orneyI.D. No. 16267
John H. Pietrzak, Esquire
Attorney I.D. No. 79538
VERIFICATION
I, William E. Butler, verify that the averments of the foregoing document are true and
correct to my personal knowledge, information and belief. I understand that false statements
herein are made subject to the penalties of 18 Pa. C.S. 94904, relating to unsworn falsification to
authorities.
Date: August 3, 2006
By: (,A.l cz. 2~
William E. Butler
.
VERIFICATION
I, Maryann E. Gashi-Butler, verify that the averments of the foregoing document are true
and correct to my personal knowledge, information and belief. I understand that false statements
herein are made subject to the penalties of 18 Pa. C.S. 94904, relating to unsworn falsification to
authorities.
Date: August 3, 2006
By: 11 f/O/~
Maryann E. Gashi-Butler
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McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
v.
WILLIAM E. BUTLER,
a/kJa WILLIAM BUTLER II, and
MARYANNE. GASHI-BUTLER,
Defendants-Owners
AND NOW, this
g
JUlSl l006r
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PA
: CIVIL ACTION
; NO. 06-1656 MLD Term
ORDER
~2006,upon
day of
consideration of Plaintiff's Motion to Make Rule Absolute, the Motion is hereby
GRANTED. The Prothonotary is hereby ORDERED and DIRECTED to immediately
disburse the sum of $21 ,436.40, currently held in escrow, together with any and all
accrued interest, to the Plaintiff, McCorkel Construction Services, Inc., 1405 Zimmerman
Road, Carlisle, PA 17015.
,,$rian C. Caffrey, Esq.
26 W. High Street
Carlisle, P A 17013
,.J3llvid A. Fitzsimons, Esq.
10 E. High Street
Carlisle, P A 17013
Edgar B. Bayley, PJ.
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McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PA
; CIVIL ACTION
v.
: NO. 06-1656 MLD Term
WILLIAM E. BUTLER,
a/kJa WILLIAM BUTLER II, and
MARYANNE. GASHI-BUTLER,
Defendants-Owners
ORDER
AND NOW, this ~ day of
, 2006, upon
consideration of Plaintiff's Motion to Make Rule Absolute, the Motion is hereby
GRANTED. The Prothonotary is hereby ORDERED and DIRECTED to immediately
disburse the sum of $21 ,436.40, currently held in escrow, together with any and all
~
accrued interest, to the Plaintiff, McCorkel Construction Services, Inc., 1405 Zimmerman
Road, Carlisle, PA 17015.
BY THE COURT:
Brian C. Caffiey, Esq,
26 W. High Street
Carlisle, PA 17013
David A. Fitzsimons, Esq,
10 E, High Street
Carlisle, PA 17013
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14272208142006
PYS405
Cumberland County Prothonotary's Office
Manual Release Check Reg~ster
Distribution
3895
BOND
Case No
Accounting
MCCORKEL CONSTRUCTION SERV INC Check Date:
2006. 01656 TRNS ESC IN
Payee total:
Grand total:
Escrow
Amount
08/14/2006
21192.33
21192.33
21,192.33
Tran
Date
Paqe 1
8/111/2006
Date
Release
Check No. :
8/14/2006
1639
RECEIPT FOR TRANSFER
--------------------
--------------------
Cumberland County Prothonotary's Office
Carlisle, Pa 17013
MCCORKEL CONSTRUCTION SERVICES
Case Number 2006-01656
Remarks RELEASE BOND MONIES
ORDER OF COURT 08-08-06
---------------------- Distribution Of Adjustment
Transaction Payee
BOND PROTHONOTARY ESCROW
BOND MCCORKEL CONSTRUCTION SERV IN
BOND PROTHONOTARY ESCROW
BOND CUMBERLAND CO GENERAL FUND
Receipt Date
Receipt Time
Receipt No.
08(14(2006
14:25:23
181607
This Adj
21,192.33-
21,192.33
244.07-
244.07
SAIDlS,
ROWER &.
LINDSAY
AJ....--.,.......A.W
26 West High Street
Carlisle, PA
II
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PA
: CNIL ACTION
v.
: NO. 06-1656 MLD Term
WILLIAM E. BUTLER,
a/kJa WILLIAM BUTLER II, and
MARYANN E. GASHI-BUTLER,
Defendants-Owners
PLAINTIFF'S REPLY TO NEW MATl'E~ SF;T FORTH IN
DEFENDANTS' ANSWER TO MOTION TO MAKE RULE ABSOLUTE
12. No reply required.
13. Admitted. Inasmuch as the Court granted Plaintiff's motion to make rule
absolute by order dated August 8, 2006, Defendants' new matter is moot.
14. Plaintiff denies that its work was deficient in that the HV AC system does
not work properly, does not adequately heat or cool the house, and/or is inoperable or
improperly sized. Inasmuch as the Court granted Plaintiff's motion to make rule absolute
by order dated August 8, 2006, Defendants' new matter is moot.
15. After reasonable investigation, Plaintiff is without knowledge or
information sufficient to form a belief as to the truth of the averment. Inasmuch as the
Court granted Plaintiff's motion to make rule absolute by order dated August 8, 2006,
Defendants' new matter is moot.
SAIDIS
FLOWER'&
UNDSAY
A1.....-.._........
26 West High Street
Carlisle,PA
II
16. Plaintiff admits that Defendants have obtained estimates from another
contractor. Plaintiff denies that the estimates are to correct, repair or replace Plaintiff's
deficient work or materials related to the HV AC system, the allegedly deficient character
of which is denied. Plaintiff further denies that the estimates total $37,684.00. Inasmuch
as the Court granted Plaintiff's motion to make rule absolute by order dated August 8,
2006, Defendants' new matter is moot.
17. Plaintiff denies that its work was deficient in that the electrical work and
wiring performed by Plaintiff and/or its subcontractors was deficient or defective, a
telephone line does not work, plumbing fixtures are defective or cracked, and other minor
work deficiencies exist. Inasmuch as the Court granted Plaintiff's motion to make rule
absolute by order dated August 8, 2006, Defendants' new matter is moot.
18. Plaintiff denies that Defendants will incur additional costs to correct any
problems or deficiencies, any and all of which are denied, relating to Plaintiff's electrical
work, wiring, plumbing fixtures, inoperable telephone line, or any other minor
deficiencies. Inasmuch as the Court granted Plaintiff's motion to make rule absolute by
order dated August 8, 2006, Defendants' new matter is moot.
19. Plaintiff denies that Defendants are entitled to any set-off against any
amounts sought by Plaintiff in its mechanics lien action for any costs to correct or repair
any deficiencies in Plaintiff's work, any and all of which alleged costs and deficiencies
are denied. Inasmuch as the Court granted Plaintiff's motion to make rule absolute by
order dated August 8, 2006, Defendants' new matter is moot.
WHEREFORE, Plaintiff demands judgment in its favor and against Defendants,
with costs and such other relief as the Court deems proper.
2
SAIDIS,
FLOWER &.
LINDSAY
AI" ..........UIW
26 West High Street
Carlisle. PA
II
Respectfully submitted,
Saidis, Flower & Lindsay
Date: t ~ 2J1 ~ 'lW6
C. Caffrey, Esquire
Attorney ill #42667
26 West High Street
Carlisle, Pennsylvania 17013
Phone: 717.243.6222
Fax: 717.243.6510
Attorney for Plaintiff/Claimant
3
VERIFICATION
I hereby verify that the facts set forth in foregoing pleading are true and correct to
the best of my knowledge, information and belief, and that as President of Defendant, I
am authorized to make this verification on its behalf. I understand that false statements
herein are subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn
falsification to authorities.
~~\} N\CcJQ
J seph McCorkel, President
SAIDIS,
FLOWER &
UNDSAY
"..1_ ._on_
26 West High Street
Carlisle, PA
II
CERTIFICATE OF SERVICE
I hereby certify that on August~, 2006 I served a copy of the foregoing
Reply on John H. Pietrzak, Esquire, attorney for Defendants, by mailing same by first-
class U.S. mail, addressed to him at Reager & Adler, P.C., 2331 Market Street, Camp
Hill, P A 17011.
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SAIDIS,
FLOWER &.
UNDSAY
III u__. ~.lAW
26 West High Street
Carlisle,PA
"
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor
: IN THE COURT OF COMMON PLEAS
: CUMBERLAND COUNTY, PA
: CIVIL ACTION
v.
: NO. 06-1656 MLD Term
WILLIAM E. BUTLER,
a/kJa WILLLAM BUTLER II, and
MARYANNE. GASHI-BUTLER,
Defendants-Owners
PLAINTIFF'S REPLY TO NEW MATTER
10. No reply required.
11. Plaintiff denies that its claim is barred by the doctrines of waiver and
estoppel.
12. Plaintiff denies that Defendants were justified in withholding payment
from the Plaintiff. Plaintiff further denies that its work and materials were deficient or
defective.
13. Plaintiff denies that its complaint fails to state a cause of action for which
relief can be granted.
14. Admitted.
15. Plaintiff denies that its work related to the electrical work and wiring was
deficient or defective. Plaintiff denies that it improperly installed a transient voltage
surge suppressor and improperly installed a circuit breaker load center. The parties'
agreements do not call for any Ethernet wiring; consequently, Plaintiff cannot be said to
have "failed" to install any such wiring.
16.
Plaintiff denies that its work or materials were deficient and/or defective.
Plaintiff denies that its work and materials include several plumbing fixtures that are
SAIDIS,
FLOWER &.
lINDSAY
JU.~_.......;{AW
26 West High Street
Carlisle,PA
cracked, leak or are inoperable, a telephone line in the bedroom that does not work, or
other minor deficiencies.
17. Plaintiff denies that its work and the materials it supplied relating to the
HV AC system are deficient and/or defective in that the HV AC system does not heat or
cool properly, is not properly balanced and/or is inoperable or improperly sized.
18. Plaintiff admits that Defendants have notified Plaintiff that they consider
Plaintiff's work to be deficient and/or defective in a number of respects. Plaintiff denies
that its work is deficient or defective or in need of repair or correction. Plaintiff denies
that Defendants "have given Plaintiff the opportunity to correct its work." Given the
falling out and impasse between the parties over the work, there has effectively been no
"opportunity" to do any additional work at Defendants' house.
19. Plaintiff denies that it has acknowledged that its work is deficient and/or
defective and stated that it would either correct the work or give Defendants a credit for
any work against the contract price.
20. Plaintiff denies that it has "failed to correct its deficient and/or defective
work" because Plaintiff's work is not deficient or defective as alleged in Defendants' new
matter. Plaintiff admits that it has not given Defendants any credit against the contract
price relating to the work described in the complaint.
21. Plaintiff admits that Defendants have obtained estimates from another
contractor. Plaintiff denies that the estimates are to correct, repair or replace Plaintiff's
deficient work or materials related to the HV AC system, the allegedly deficient character
of which is denied. Plaintiff further denies that the estimates total $37,684.00.
2
.
SAIDIS,
FLOWER &.
IlNDSAY
.....H_..""""'<uuI'
26 West High Street
Carlisle,PA
"
22. Plaintiff denies that Defendants will incur additional costs to correct any
problems or deficiencies, any and all of which are denied, relating to Plaintiff's electrical
work, wiring, plumbing fixtures, inoperable telephone line, or any other minor
deficiencies.
23. Plaintiff denies that Defendants are entitled to any set-off against any
amounts sought by Plaintiff in its mechanics lien complaint for any costs to correct or
repair any deficiencies in Plaintiff's work, any and all of which alleged costs and
deficiencies are denied.
WHEREFORE, Plaintiff demands judgment in its favor and against Defendants
on Plaintiff's complaint, as specified in Plaintiffs' complaint.
Respectfully submitted,
SaJdis, Flower & Lindsay
Date: (f ~ 2-J' ~ U>O~
. Caffrey, squire
Attorney ID #42667
26 West High Street
Carlisle, Pennsylvania 17013
Phone: 717.243.6222
Fax: 717.243.6510
Attorney for Plaintiff/Claimant
3
.
VERIFICATION
I hereby verify that the facts set forth in foregoing pleading are true and correct to
the best of my knowledge, information and belief, and that as President of Plaintiff, I am
authorized to make this verification on its behalf. I understand that false statements
herein are subject to the penalties of 18 Pa.C.S.A. Section 4904 relating to unsworn
falsification to authorities.
~~ ('(\cQ."lQ
Jo eph McCorkel, President
4
. .
SAIDIS,
FLOWER. &.
UNDSAY
JU.................lAW
26 West High Stret't
Carlisle,PA
!I
CERTIFICATE OF SERVICE
I hereby certify that on August 2-f? ,2006 I served a copy of the foregoing
Answer on John H. Pietrzak, Esquire, attorney for Defendants, by mailing same by first-
class U.S. mail, addressed to him at Reager & Adler, P.C., 2331 Market Street, Camp
Hill, PA 17011.
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F:\FILES\DATAFlLE\GencraI\Current\11660,3.pral\mas
Created: 9120/04 0:06PM
Revised: 9f1l06 9:41AM
11660.3
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I
David A. Fitzsimons, Esquire
MARTS ON DEARDORFF WILLIAMS & OTTO
LD. No, 49813
10 East High Street
Carlisle, PA 17013
(717) 243-3341
Attorneys for Defendants-Owners
McCORKEL CONSTRUCTION
SERVICES, INC.,
Plaintiff-Contractor,
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYI. V ANIA
v.
NO. 06-1656
CIVIL ACTION - LAW
Mechanics' Lien
WILLIAM E. BUTLER, a/kJa
WILLIAM BUTLER, II and MARYANN
GASHI-BUTLER,
Defendants-Owners.
JURY TRIAL DEMANDED
PRAECIPE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Kindly withdraw the appearance ofMARTSON DEARDORFF WILLIAMS & OTTO on behalf
of Defendants William E. Butler and Maryann Gashi-Butler in the above-captioned matter.
BY\
David A. Fitzsimons, Esquire
LD. No. 41722
10 East High Street
Carlisle, P A 17013
(717) 243-3341
Date: September 1, 2006
Attorneys for Defendants
~
,
CERTIFICATE OF SERVICE
I, Melissa A. Scholly, an authorized agent for MartsonDeardorffWilliarns & Otto, hereby certify
that a copy of the foregoing Praecipe was served this date by depositing same in the Post Office at Carlisle,
P A, first class mail, postage prepaid, addressed as follows:
Brian Caffrey, Esquire
SAlOIS, FLOWER & LINDSAY, P.C.
26 West High Street
Carlisle, P A 17013
John H. Pietrzak, Esquire
REAGER & ADLER, P.C.
2331 Market Street
Camp Hill, PA 17011
MARTSON DEARDORFF WILLIAMS & OTTO
By ~hfotnP h~
Ten East High Street
Carlisle, P A 17013
(717) 243-3341
Dated: September 1, 2006
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REAGER & ADLER, P.C.
BY: THEODORE A. ADLER, ESQUIRE
Attorney I.D. No. 16267
Email: Tadler@ReagerAdlerPC.com
BY: JOHN H. PIETRZAK, ESQUIRE
Attorney J.D. No. 79538
Email: Jpietrzak(ql.ReagerAdlerPC.com
2331 Market Street
Camp Hill, P A 17011
Telephone: (717) 763-1383
Facsimile: (717) 730-7366
Attornevs for Defendants William E. Butler and Maryann Gashi-Butler
McCORKEL CONSTRUCTION
SERVICES, INC.,
: COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYI. VANIA
Plaintiff-Contractor
v.
: CIVIL ACTION
: Mechanics'Lien
WILLIAM E. BUTLER, a/kJa/
WILLIAM BUTLER, II, and MARYANN
GASHI-BUTLER
: No. 06-1656 MLD Term
IJefendants-C>wners
ENTRY OF APPEARANCE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY:
Please enter the appearance of Theodore A. Adler, Esquire and John H. Pietrzak, Esquire,
on behalf of the Defendants William E. Butler and Maryann Gashi-Butler, in the above-
referenced matter.
Respectfully submitted,
RE ER & ADLER
Date: August 30, 2006
eodore A. Adler, Esquire
Attorney J.D. No. 16267
John H. Pietrzak, Esquire
Attorney I.D. No. 79538
-.
CERTIFICATE OF SERVICE
AND NOW, this 30th day of August, 2006, I hereby verify that I have caused a true and
correct copy of the foregoing Entry of Appearance to be placed in the U.S. Mail, first-class,
postage prepaid and addressed as follows:
Brian Caffrey, Esquire
Saidis, Flower & Lindsay, P.C.
26 West High Street
Carlisle, P A 17013
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