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HomeMy WebLinkAbout06-5489IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff VS. Case No. QG - -1511P r i JOHN M. BRINJAC and PATRICIA BRINJAC, Defendant NOTICE TO DEFEND 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 AN ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSE 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 OR CANNOT AFFORD ONE, GO TO THE TELEPHONE OR THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 1-800-990-9108 717-249-3166 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff Vs. Case No. o? sy?9 ? 1 72? JOHN M. BRINJAC and PATRICIA BRINJAC, Defendant COMPLAINT COMES NOW the Plaintiff, KIMBOB, INC., a Pennsylvania corporation with a principal office of P.O. Box 58, Bowmansdale, Pennsylvania 17008, by and through its attorney, Barbara Jo Entwistle, Esquire, and respectfully files this Complaint against John M. Brinjac and Patricia Brinjac, adult individuals, and for reason therefore states as follows: 1. Plaintiff is KIMBOB, INC., a Pennsylvania corporation in good standing with a principal office at P.O. Box 58, Bowmansdale, Pennsylvania 17008. 2. Defendants are JOHN M. BRINJAC and PATRICIA BRINJAC, adult individuals residing at 67 South Terrace, Wormleysburg, Pennsylvania 17043. Defendants are owners of a 51 acre tract on McCormick Road, Upper Allen Township, Cumberland County, Pennsylvania. COUNT I - EXPRESS CONTRACT 3. On or about April 1, 2003, Defendant orally contracted with the Plaintiff for Plaintiff to furnish and Defendant to pay for material and labor for a job to be performed in Upper Allen Township, Cumberland County, and specifically to be performed at Defendants' 51 acre tract on McCormick Road, Upper Allen Township, Cumberland County. Payment was to be for labor and equipment according to the attached Exhibit "A". Materials were to be provided at cost plus overheard and profit. 4. During the period April 22, 2003 until January 16, 2004, Plaintiff provided materials, equipment and labor for the benefit of Defendants and at their request. 5. The work performed by Plaintiff consisted of the following: A. Excavation, grading and clearing of land; hauling and installation of fill and drainage pipes for a pond; B. Excavation, grading and clearing of land; hauling and installation of stone and fill for a driveway; C. Cutting and installation of an entrance to the property; D. Digging and backfill for a septic; E. Installation and maintenance of a soil and erosion control system according to Defendants' specifications. 6. Charges for the work performed by Plaintiff and agreed to by Defendants to be at the Kimbob, Inc.'s equipment and labor rates as per the attached Exhibit "A". 7. Plaintiff was to charge a 21% mark-up on materials for profit and overhead. 8. Plaintiff performed the work in a reasonable and workmanlike manner. 9. The charges for equipment, labor and materials were fair and reasonable and in accordance with those charges for similar services in the area. 10. Plaintiff and was and is entitled to have and receive from the Defendant for the contract the sum of $64,459.94. 11. Despite requests for payment, Defendants have refused to make any payment for this work. COUNT II - QUANTUM MERUIT 12. The allegations of Paragraphs 1 through 11 above are incorporated herein by reference. 13. Between April 22, 2003 and January 16, 2004 at the tract on McCormick Road, Upper Allen Township, Cumberland County, Pennsylvania, at the special insistence and request of Defendant and for Defendant's use and benefit Plaintiff furnished a large amount of material and labor for the work itemized in Paragraph 5 r above and at Defendant's special insistence and request, performed a large amount of work and labor for Defendant in and on the property. 14. The material and labor furnished to Defendant and the work and labor performed by Plaintiff were and are reasonably worth $64,459.94. 15. The work performed and materials furnished on the building were approved and accepted by Defendants. 16. This amount is now past due and payable and no part of it has been paid by Defendant. Although Plaintiff demanded payment from Defendant over a period of time. WHEREFORE, Plaintiff requests this Honorable Court to award them the principal sum of $64,459.94 plus interest at the legal rate from the date of performance to the date of the award. Respectfully submitted, PYLE AND ENTWISTLE By B rbara Jo E twistle, Esquire Attorney for Plaintiff 66 West Middle Street Gettysburg, PA 17325 (717) 334-6761 Supreme Court I.D. No. 41906 I verify that the statements made in the foregoing document are true and correct to the best of my personal knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. Section 4904 relating to unworn falsification to authorities. KIMBOB, INC. Date: -& ,OG By: E OBERT MUMMA, President KIMROB EQUIPMENT RATES 20.03-2004 RfA,L 1986 CAT 963 LOADER 1202997 63 53.00 1986 CAT 416B BACKHOE 5PCO3793 609 20.00 1989 CAT 416B BACKHOE 5PCO838 08 $20.00 1991 CAT 215 TRACKHOE 9TF00361 69 58.00 1975 CAT 631 SCRAPER 24WO653 83 150.00 1975 CAT 631 SCRAPER 24WO0639 86 150.00 1993 CAT D8L DOZER 53YO4398 42 150.00 1990 CAT CS553 ROLLER 7AD00295 47 .00 1995 CAT 140G GRADER 72V10453 99 47.00 1987 KAMATSU D6 8P 45793-45723 69 80.00 1986 BROS. PADFOOT ROLLER 1251 21 25.00 1995 BLAW KNOX PAVER 0846-007 53 80.00 1993 DYNAPAC CC10 (42") 5861952 41 30.00 1985 DYNAPAC CC 42 15902510590 43 50.00 JACKHAMMER W/COMPRESSOR 150.00 TRENCHER 300.00 TRACTOR & MOWER 50.00 PICK UP W/ PLOW (PLUS LABOR R) 40.00 VOLVO LOADER (PLUS OPERATO R) 65.00 KUBOTA TRACTOR 40.00 SKID STEER 30.00 WALK BEHIND SAW 32.00 150.00 LABORER 30.00 OPERATOR 40.00 FOREMAN 40.00 MECHANIC 45.00 ALL MOBILIZATION; UNLESS OTHERWISE NOTED BY FOREMAN; INCLUDING SNOW REMOVAL: ADD $20.00 TO HOURLY RENTAL RATE AND ONE ADDITIONAL HOUR OF RENTAL RATE. NO EQUIPMENT RENTAL CHARGED TO MANN REALTY--EXCEPT SNOW REMOVAL ` XIMBOB INC PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice k1- Customer No.: BRINJAC, JOH Invoice No.: 2205 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 15.5 3 31 15.5 15.5 15.5 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 STRIP TOPSOIL & BUILD BERM AROUND POND AREA FINISH TOPSOIL ON BERM & GRADE FOREMAN HOURS: OPERATOR HOURS: EQUIPMENT HOURS: D-8 DOZER EQUIPMENT HOURS: CAT 631 SCRAPER Invoice subtotal Sales tax @ 6.000% Invoice total 40.00 120.00 40.00 1240.00 150.00 2325.00 150.00 2325.00 6010.00 279.00 6289.00 Thank You Date i Ship Via F 0 B fernis 01/26/04 • r r - w Kimbob, Inc. T & M Billing Worksheet Bill To: Week Ended Description: ?C?:?'°'-?"`? `a'?'GC?"5..4??; ??.??'?"?• ? '? Job Labor hours rate total Laborer $30.00 Operator $40.00 Mechanic Labor hours rate total Mechanic $45.00 Equipment Rental (List Equipment UsQ h urs rate total 2. CibM 3. 4. 5. 6. Materials I Description qty $ total 1. 2. 3. billing tota Ls: Job Labor Mechanic L abor sis tax mec hanic labor equipment sls tax equi ment rental materials 21 % profit rand tota C Fs G) ?v t?5 Cr ? ? 25 3 0 ar G (? p1"*-.% Ll 1 1 . u 0 E' Vi l C1 1C c? a 3 o a Qs, 0 `^ d kM 6 - t { c S+1 i Clb 1 r r t T a T a S D o 23 m 3 3 0 _v m D' cas c? i I I i. i . i i t • • S { f J 1 f i \1 A V ?J ti f J1 aj r_. . ? J C r Q r ? a 1- i I R 1 L I 1 r tS n S a o a ?. c INI l 7 IKIMBOB INC 'PO BOX E ' 244 LEWISBERRY ROAD ' BOWMANSDALE, PA 17008 Invoice' Customer No.: BRINJAC, JOH Invoice No.: 2204 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Strip Topsoil, Build Berm on Pond for ETS 16 Operator Hours: 40.00 640.00 8 8 Equipment Hours: 150.00 1200.00 CAT D-8 Dozer 8 8 Equipment Hours: 150.00 1200.00 CAT 631 Scraper Invoice subtotal 3040.00 Sales tax @ 6.000% 144.00 Invoice total 3184.00 Thank You 0 f Kimbgb, Inc. T & M Billing Worksheet . Bill To: NX-:P %-` \ .. Week Ended: d ` ) Description: Job Labor hours rate total Laborer $30.00 Operator $40.00 Mechanic Labor hours rate total Mechanic $45.00 Equipment Rental (I-Ir2t Equipment Used) hours rate total 1. - S1 313 - 2?- IP3 3. 4. 5. 6. Materials / Description q $ total 1. 2. 3. biliin tota s: Job Labor Mechanic L abor sls tax mec anic labor equipment sls tax a ui lent renta materials 21 % profit ran tota r '. • R 0 C? C ?D v O ? ? O n i i ' } I i ? 1 i t. , 1 1 KIMBOB INC PO BOX E BOWMANSDALE, PA 17008 JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Statement Date: 05/31/06 Account number: BRINJAC, JOH Date Invoice Description Charges Credits Amount Due •FinChg Prior Finance Charges 5497.08 4/22 2101 DRIVEWAY 2963.80 2963.80 4/30 2104 4-21-03-TREE CLEARIN 577.08 577.08 5/20 2106 CLEARING 960.00 960.00 5/22 2111 5-15-03 LAB/PIPE 325.42 325.42 5/31 2113 PROGRESS BILL 412.00 412.00 6/23 2125 BRINJAC PROPERTY 3180.08 3180.08 7/07 2128 2154.51 2154.51 7/16 2129 WE 7/12/03 5500.48 5500.48 7/22 2132 WE 7/19/03 7536.33 7536.33 7/28 2137 WE 7/26/03 10828.84 10828.84 4/04 2139 we 08/02/03 4402.12 4402.12 3/22 2142 we 08/09/03 2985.00 2985.00 3/22 2143 we 08/16/03 2517.20 2517.20 3/30 2160 WE 9/20/03 745.45 745.45 )/21 2169 WE 10/18/03 328.8.94 3288.94 ./19 2178 JOHN BRINJAC 1770.00 1770.00 ./25 2180 JOHN BRIMJAC 1458.41 1458.41 ./16 2204 WE 01/10/03 3184.00 3184.00 /26 2205 WE 01/17/04 6289.00 6289.00 Fi Chg Current, 1.5% / Month ---8- 916.18 n - - - - - - - - - - - - - - - - - - - - - T - - - - - - - - - - - - - - - - - - Current 1 to 30 31 to 60 61 to 90 0.00 0.00 0.00 0.00 Page 1 of 1 * STATEMENT of ACCOUNT * Over 90 61078.66 Balance 5497.08 8460.88 9037.96 9997.96 10323.38 10735.38 13915.46 16069.97 21570.45 29106.78 39935.62 44337.74 47322.74 49839.94 50585.39 53874.33 55644.33 57102.74 60286.74 66575.74 67491.92 Total 67491.92 KIMBOB INC `t :PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice" Customer No.: BRINJAC, JOH Invoice No.: 2180 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 I I/Z5lV3 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 FINISH PIPE CUT & FILL BERM AROUND POND 13 13 LBR-KIMBOB KIMBOB LABOR 30.00 390.00 4.5 -4-5- KIMBOB OPERATOR 40.00 180.00 4 5 - f Zrk Q . r 10 10 MATERIALS MATERIALS - MORTAR 4.89 MIX 1 1 MATERIALS MATERIALS - SPADE 25.82 -?6 8z 2?3? BIT & DRYWALL SCREWS 2 2 MATERIALS MATERIALS - PYLWOOD 34.09 1 1 MATERIALS MATERIALS - 21% PROFIT 30.01 Invoice subtotal 1417.91?3?? Sales tax @ 6.000% Invoice total Thank You k1nibob, Inc. . T & M Billing Worksheet Bill To. ?A n • `"°? Week Ended: Description: ??k Aot,l 0. F' x Job Labor hours rate total Laborer /3 $30.00 390.00 Operator , ?p $40.00 /d0.0 p Mechanic Labor hours rate total Mechanic $45.00 Eaulpment Rental is E u e sed hours rate total 1. C,47 499 . e-8 0"k , y-50 /so , a . , 00 2. 3. 4. 5. 6. 111 >Adals / Description city $ total 1. /ham' . I n Al- & q8,?O 2. ac?i¢ wQ AS, 8 3. 2q, 0 9 11 in t to Job Labor S?Q, 0 0 Mechanic bor sis tax mec anic labor equipment b `I 5? o a sis tax egu bment renta l materials 21 % profit o??`? 0 rand tots : 8? t CLY (it I I Yvt .ti-1(i GETTYSBUR'PA. 'l.'3:,5-0000 301-271-42 ) The Lumber Yard of Gettysburg 615 York Street Gettysburg PA 17325-2012 Phone 717-334-2117 Fax 717-334-0517 Website at www.TheLumberYard.com Page 1 of 1 Number/Date 2456848 / 11/12/2003 BV PO/Reference no./Date c Delivery date Day 11112/2003 Sales Person PALMEGL We deliv,.:::: 3cc:?z -yang to the following conditions: Terms of pay ? i* P .-,t 3 le immediately without deduction Weight (gross net) .. Vchime Gross weight 1 LB A minimum service charge of $25 will be assessed for all returned checks. Item Ma:<:.rial Qty Unit Price/Unit Value pti-,n 000020 501:133 5 PCs 4.54 22.70 ?- 2 >: 4. x 8 F'i #2/BTR ACQ 000030 1 (,E 908 2 PCs 34.09 68.18 1/2 x 4 x 8 CDX PT Plywood .40 CCA 000040 1 ;337 1 PCs 3.12 3.12 11_F, 2" Coars : Drywall Screw Total amour F rw rr t. ' ng Sales Tax) 94.00 Tax 6 + 11)0 % 94.00 5.64 Total amourr- i? --?udinij Males Tax) 99.64 Down paymen,' 0.00 Total due 99 9.V I C? Thank you for your business The Lumber Yard of Gettysburg An ISO 9001 Certified Company www.TheLumberYard.com Our line item oricina contains anv UPS freiaht charges, if anolicable. 28486 }ry ...: '. ? BOX 3219 INVOICE • P.C) GEfI'Y6BUR(., PA 1 1325 CUSTOMER NO. KIMBOLA BILL TO' KIMBOB INC. P.O. BOX E BOWMANSDALE, PA 17008 SHIP TO: 11/14/ 03 Oriin 1 off r rd in 10/net 30 BRIN JAC mum K 11114/03 ICKET,#45938 10 UPER MiX [per Mix Ready Mix 4.89 43.90 Invoice subtotal 48.90 Sales tax @ 6.OOOOA 2.93 Invoice total 51.83 HOT WATER C RGES WILL START 11117103. Mnk (you \"V a C co a \ m 6 d s w r 3 7 s a 3 2i 3 0 7 n t KIMBOB INC PO BOX E 244•LEWISBERRY ROAD BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Invoice ? Customer No.: BRINJAC, JOH Invoice No.: 2178 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Date Ship Via F.O.B. Terms 11/19/03 Origin Purchase Order Number Order Date Sales Person Our Order Number 11/19/03 Quantity Item Number Description Unit Price Amount Required Ehippsd B.O. rvmr vv i rvwia, v v I III DRAIN BOX, LAY 125 FT. DRAIN PIPE IN POND 59 59 LBR-KIMBOB KIMBOB LABOR Invoice subtotal Invoice total 30.00 1770.00 1770.00 1770.00 Thank You It nbob , Inc. T & M Billing Worksheet Bill To: J `bk-41 414, Week Ended://// / xO3 Description: 1w ?4y Job Labor hours rate total Laborer $30.00 /'I yD-DO operator $40.00 Mechanic Labor hours rate total Mechanic $45.00 Epuigment Rental List Ecioment Used hours rate total 1. 2. 3. 4. 5. 6. Materials / Description qty $ total 1. 2. 3. billing tot 1r* Job Labor 7700 Mechanic bor sis tax me anic labor equipment sis tax egu bment renta l materials 21 % profit rand fo a : /7 7D .Od e cXe S c? 1 o• a a. w i , E. i i i I 2169 KIMBOB INC PO BOX E BOWMANSDALE, PA 17008 JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 10/21/03 10/21/03 Origin BRINJAC, JOH JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 8 8 OPERATOR/EQUIP 40.00 320.00 4 4 EQUIP-RENT 'EQUIPMENT RENTAL -60A H8 CAT 416 BACKHOE 4 4 EQUIP-RENT EQUIPMENT RENTAL 80.00 CAT D8L DOZER 250 250 MATERIALS MATERIALS 6.25 1562.50 250 FT. CORR METAL PIPE 16 GAUGE 13 13 MATERIALS MATERIALS 6.25 81.25 15" CMP BAND 1 1 MATERIALS MATERIALS 345.19 345.19 21 % profit Invoice subtotal -&220.-W Sales tax @ 6.000% Invoice total -32w.w. ?n Klmbob, Inc. ,Bill To: Week Ended: /0/a/a? 3 accti!,r.?" Description: T & M Billing Worksheet Atx Job Labor hours rate total Laborer S $30.00 y ,po O erator 8 $40.00 o? A, 00 Mechanic Labor hours rate total Mechanic $45.00 Eguipment Rental List Equipment Usedl hours rate total 1. C4 /G 601,tkA E A0,00 0,00 , 2. 0-197- 084 g-b y 1.50.00 oo,vo 3. 4. 5. 6. VJ ?I teriais / Description city $ total 1 InrA" SO F G as, Fr. l6 ,.5' f?9o G3 2. 5 C P 4*Q 43 .e . [ 9 8 3/ 3. billing tot is: Job Labor ate. 560.0 U Mechanic L abor sis tax mec anic labor equipment 0,00 sis tax a ui ment rental 40"'Oo materials 73 21 % profit 3 ysa / Land iota : $, 9? r' ' y C? co- Ok, ?a ?11 c1 ? 1 V 0 a n i t I ?*L ii tl ? Si t 3i fl ii i1 {l li Si }l li ,tt t,.a i1 ti i> e (} i+ I's ? i it si i, tl ill tt fit) }i 11 ? 41 ask 4t'? 't ?t ii li }i li ii 's1 V+ V•? h yl ? ? ? i 1. s sl £"} i1 'f {4 it l li Ti i} t ? t t t 1 ^-J 145b D O L T l? l ll F `? " az 4 ; L ? ?i l 1 G ?" li Is : as ? t : + l4 ? ilr.. i CTi 3p C3 ti ? i ly C tt .. ? ? ? L{r sf{?rT`. i ? 4 , ?, `?" 03 G 4N.J 4 v? #S? f f v• flt ? T V r . KIMBOB INC + PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2160 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 2 2 LABOR HOURS 30.00 60.00 2 2 OPERATOR HOURS 40.00 80.00 2 2 EQUIPMENT BACKHOE 20.00 40.00 23.31 23.31 #4 BALLAST/ASTO #1 - 99 `;0© - S ?S3v?b STONE 23.31 23.31 HAULING - DELIVERED 4.45 loa.:73-\? '!' 22.68 22.68 2'B'S STONE ???"\ -4 2268 22.68 245.32 HAULING 2'B'S DELIVERED 4.45 Invoice subtotal -?43 A\Zj?? Sales tax @ 6.000% 2.40 Invoice total --- Thank You kiMbob, inc. T & M Billing Worksheet ,Bill To: 19R1m S,q C; Week Ended: RlaQ1 d 3 Description: 614 ?. C lob Labor hours rate total Laborer $30.00 '40,00 Operator $40.00 few Mechanic Labor hours rate total Mechanic $45.00 ?auipment Rental Lis E ul t Used hours rate total 1. d .4 C K h 45 o?J .?Qr 0 0 2. 3. 4. 5. 6. lei serials / Description qty $ total 1. &Ad a .3,.3 1 , e (9, 9?) -;s is 11, ,-'YO 2. /,Oil 73 , 7 3.'.? a a L y?{ a 9S9 alp lql 1yd Job Labor .4 10 Mechanic bor sis tax me anic labor equipment 0 sis tax a u i ment renta l d materials 3,$ r $ 21% profit ,7 rand iota : ?{, C-4 nJ I N r ? < Grp t'3gq ? co CD OCO W Z r WW2 J W U l c) 0. 2 1 0 W°? • ? Q h i O c ?a h ? I 000 I. c 0. w x ? Q co US CC N O J W arii LL Z CC C) ZO tR y z . U Z 0, -3? 3 G1 ? ? w3 V aFL,3 d oo Q U) u L ooQ?w 2 Z< - z zmeyO U ? ' U? 3 z2a0p =z2 o3" I • I m? z ¢ Q (ow 2 Z S 0a m C U = cc cc U0 2 = NQ¢ U Z U W W W p UFj?i¢x N011n`d? N j ~W a aW O 4 } Y 2N Q o U H x? W 7 z w3 U ~?3 W ? 0. NZ r o U xa Q N Z Q W H z N O 0 0 U a Z ? a EEZZ w • • w m Utz' V ¢O z c zm?yr UQ¢ 3 U • F Z fdUC) • I m2ZSLL mOz3Q ?>>oS m C aVUWw 0 W F":c m w Zao"5 WU0.o2 NQU ou Q. i W> ? ? w 4 Y Noilndo 0 w a 19 zz L) U w N N 1N- o U3 a ?w 0 8ru0 0 lot V N 44 OC R Vx ?C $ac ?•TJ? S?I 3 ?- I .° - - M DERMITT CONCRETE INC. P.0, BOX 9259 GET YSBURG, PA 17325 BILL TO: KIMBOB INC. P.U. BOX E B©WMANSDALE, PA 17008 INVOICE CUSTOMER No.K.IMBOB SHIP TO: ALLEN GLEN f3OWMANSDALE 27586 ICKET #2422124225 23.31 STONE tone - #4 Ballast/ A.sto #1 6.60 153.85 er Ton 23.31 DELIVERED elivered - Per Ton 4.45 103.73 22.68 TONE one - 2B'S 6.27 142.20 er Ton 22.68 DELIVERED Delivered - Per Ton 4.45 100.93 Invoice subtotal 500.71 Sales tax @ 6.000% 30.04 Invoice total 530.75 IM 4 (you a $ Q Q1 ct b `T a? a n vJ 6 N N C w i t v u o Z1 3 i t o v of n' 3 CL I 3 r'f p ? 7 KIMBOB INC • PO BOX E 244 LEWISBERRY ROAD • BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2143 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Strip Topsoil 8 Laborer Hours 30.00 240.00 14 Operator Hours 40.00 560.00 5 5 Equipment3 80.00 400.00 Kamatsu d68p 1 1 Equipment 20.00 20.00 Backhoe 4 4 Equipment 150.00 600.00 631 Scraper 4 4 Equipment 150.00 600.00 D8 Dozer Invoice subtotal 2420.00 Sales tax @ 6.000% 97.20 Invoice total 2517.20 Thank You Kifibob, Inc. T & M Billing Worksheet Bill To: gRIm C. Week Ended: 0 1103 Description: ?Vj T k.c job Labor hours rate total Laborer 8 $30.00 -? I./a00 Operator $40.00 S,(a , 00 Mechanic Labor hours rate total Mechanic $45.00 Equipment Rental (List Equipment Used) hours rate total 1. RTm43u S 80,00 ?00,00 2. &C h C l 020.00 X0,00 3. CRAP p, 631 `f .?ro, 00 40.00 4. 402,E6 D-8L- /sO,00 640.00 5. 6. Materials i Description qty $ total 1. 2. 3. bill in tots awo. ,00 Job Labor goo "00 Mechanic L abor sls tax mec hanic labor equipment t (n,?o.pa sis tax equi ment rental 91, AD materials 21 % profit rand tota : a?J f , d0 a to r r ? (? Q a ? a a 1 ? its o o C O W c?. A C w a ? ro- c,,v N i C?j m -n 0 3 ° < y U) Cr D) ?o n 3 D 0 3 w b Q T a o? Q T 3 , f Y l C4 ?k T- L(j• ' V 1 l e c5 _J a 1 0 a 1 1 I? ?S ?V t V It. .: V{1{ 5 'KIMBOB INC PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice/ Customer No.: BRINJAC, JOH Invoice No.: 2142 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 15 7.5 7.5 7.5 7.5 WE 08/09/03 Strip Topsoil Operator Hours Equipment 631 Scraper Equipment D8 Dozer Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 40.00 150.00 150.00 Invoice subtotal Sales tax @ 6.000% Invoice total 600.00 1125.00 1125.00 2850.00 135.00 2985.00 Thank You Kf nbob , Inc. T & M Billing Worksheet Bill To: 0 P-I M TA C, Week Ended: Description: Job Labor hours rate total Laborer $30.00 Operator /S $40.00 00, 00 Mechanic Labor hours rate total Mechanic $45.00 Equipment Rental (List Equipment Usedl hours rate total 7.,S-0 , /,10- 00 d Soo 2. 4q,ap oa 3. 4. 5. 6. Materials 1 Description qty $ total 1. 2. 3. iilin to s: A656,00 Job Labor (000"00 Mechanic L abor sis tax mec hanic labor equipment ,2S 00 sls tax equi ment renta ;D materials 21 % profit rand tots : d ?8u'?, 00 CN4 Cb ? Q ^?. aW 74 ?b a o (; R y t U 1 ?' E? G Q 4 C C? 1 3os 0 fi 3 n f b c c °Q 3 N -I,* 4 t i KIMBOB INC PO BOX E BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2139 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 8 4 8 4 2 6 26 8 4 8 4 2 WE 8/02/03 STRIP TOPSOIL LABORER OPERATOR EQUIPMENT: D-8 DOZER EQUIPMENT: D-6 KAMATSU EQUIPMENT: 631 SCRAPER EQUIPMENT: 963 LOADER EQUIPMENT: CAT ROLLER Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 30.00 40.00 150.00 80.00 150.00 53.00 35.00 Invoice subtotal Sales tax @ 6.000% Invoice total 180.00 1040.00 1200.00 320.00 1200.00 212.00 70.00 4222.00 180.12 4402.12 Thank You I 0 3 3 Pr 3 a IL '?Ll C T S ? C9 cY IC4 4 I ? b . -n 0 ?.. 3 w. ? r cs 5 KIMBOB INC PQ BOX E • BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2137 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 12 3 8.5 6.5 8 8 1 34 12 3 8.5 6.5 8 8 1 1 1 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 site. Strip topsoil in pond area. E & S controls. operator hours laborer hours equipment: CAT Backhoe equipment: D-8 Dozer equipment: komatsu Dozer equipment: CAT Scraper equipment: 963 Loader Materials: McDermitt Concrete Inc. delivery of 502.7 tons stone 21% profit & overhead on materials Invoice subtotal Sales tax @ 6.000% Invoice total 40.00 30.00 20.00 ?©C?O_58-9fl- 150.00 53.00 5461.84 1360.00 360.00 60.00 1200.00 424.00 5461.84 1146.99 1146.99 ?gp??3-?968fi33- °a??? ?F4t5T Thank You r ? .. ?a v? (Cot i a D Li O O n IV 7 y V ~ V V , I V l~ll t Y c 9 3 a Z I i Y a' C? ? rr r? ti m m ° Its l ` NN;, r 6, WIN d N C?l O W W W 3 ? t,E, w o m q d I'' N C9 ? (,u SIN to t o ^ o Um 1JU '{ ? c V y K S x ?n 2 S x v ? C p ?14 q 10 ul M X m 107 7 Q' d A d r V O to 111 ?w? ` e d s K o 0 V V rr V V V V V p? r A c o 0 r 0 00 n MOM= CONCRM INC. P.O. SOX 3219 GETTYSBURG, PA 17325 BILL TO: Kll1P1BOB INC, P.O B()x E 90WMANSDAUE., PA 17008 SHIP TO: INVOICE CUSTOMER NO. KIMBOB MCCOR1 ICK RD BOWMANSDALF ZONE 3 26673 Criain Net 30 Q RIM JAC K$ 07/01.103 TICKET .51 02 'A ?A ModifiwA Sturr- .tai:! 9.f' ej 1 ':12' -iAU _ € ? u rest 4.45 716 `.i4 *r "ron invoi,7e subtotal 1650.4 Sales tax 0 6 000 ? i1??Jl k3 total ! ! 49.49 94ank Tou ICDERMITT CONCRETE INC. P.O. BOX 32191 GEMSWRG, PA 1732.6 BILL TO: KIMBOB INC. Ro BOX. E L3O4'' NIANSDALE, P417008 SHIP TO: INVOICE CUSTOMER NO. KIMF306 MCCORMICK RD HOWNIANSDALE ZONE 4 261672 RM JACK S 07/09103 ICKET #60973 3-41"68 " 'A A-f odifiad , toner 5.80 10, 81.74. ter Ton '34-1.6e Aw lL. Delivered 4,45 1520,48 per Ton fri-voice subtotai 3502.22 sales tax @ 8.L1 210.13 Invoice total 371235 94ank (you KIMBOB INC • PO BOX E BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Invoic-ev--'I Customer No.: BRINJAC, JOH Invoice No.: 2132 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 ROAD, CUT & FILL POND, CUT ENTRANCE, FINISH CLEARING 11 LABORER 30.00 330.00 33.5 OPERATOR 40.00 1340.00 1 1 MATERIALS: 3243.31 3243.31 MCDERMITT CONCRETE INC DELIVER 299 TONS 3A MOD 1 1 21 % PROFIT AND OVERHEAD 681.10 681.10 ON MATERIALS 10.5 10.5 EQUIPMENT: 53.00 556.50 963 CAT LOADER 9 9 EQUIPMENT: 47.00 423.00 CAT GRADER 6.5 6.5 EQUIPMENT: 20.00 130.00 416 CAT BACKHOE 3.5 3.5 EQUIPMENT: 35.00 122.50 CAT ROLLER 4 4 EQUIPMENT: 150.00 600.00 D-8 DOZER Invoice subtotal 7426.41 Sales tax @ 6.000% 109.92 Invoice total 7536.33 Thank You h h Dn. R C J ?C 3 ?m? I ' 'o m V N --n 3 0 X 3 3 1? g v m 1 cs Q W C r o ° P v 4 -n 'C y V thz T- c CA W .? to V ?1 F 11 s t) U Z) •o d vg y t4 O? V N N to C M TZ3 WDERMITT CONCRETE INC. ' P.O. BOX 3219 GETTYSBURG, PA 17325 BILL TO: KIMSOB INC. P.O. BOX E BOWMANSDALE, PA 17008 298.51 298.51 2A HAUL c INVOICE CUSTOMER NO. KIMBOB SHIP TO: MCCORMICK RD BOWMANSDALE ZONE 4 TICKET #61096 3A-Modified Stone Per Tan Delivered Per Ton Invoice subtotal Sales tax @ 6.000% Invoice total 26607 5.80 1731.36 4.45 1328.37 3059.73 183.58 3243.31 Mnk Tou KIMBOB INC • PO BOX E BOWMANSDALE, PA 17008 Invoice' Customer No.: BRINJAC, JOH Invoice No.: 2129 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 07/16/03 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 CUT,FILL,GRADE & STONE ROAD CUT ENTRANCE 27.5 LABORER HOURS 48.5 OPERATOR HOURS 20.5 20.5 EQUIPMENT 140 GRADER 14 14 EQUIPMENT 963 LOADER 14 14 EQUIPMENT 553 ROLLER 1 1 MATERIAL VALLEY SUPPLY TERRATEX GS & ROLLER TAPE 1 1 21 % MARK-UP ON MATERIALS Invoice subtotal Sales tax @ 6.000% Invoice total 30.00 825.00 1940.00 963.50 742.00 -56"(6 NNN67 460.04 40.00 47.00 53.00 35?;p-25:60' 460.04 96.61 96.61 4a7- m-5-Thank You I .. KIMBOB INC BOX E -- - - - -? -- ------- ------- ----'--- _._ __-_ BOWMANSDALE, PA 17008 -----------T BILL TO: /E: LABOR HOURS RATE TOTAL LABORER , PERATOR TOTAL EQUIPMENT RENTAL LIST EQUIPMENT USED HOURS RATE TOTAL cam' 3. 5. TOTAL MATERIALS QTY MOUNT TOTAL DESCRIPTION TOTAL SUB-LABOR SUB-EQUIPMENT SALES TAX EQUIP. - UB-MATERIALS** 1 % PROFIT ** RAND TOTAL s Cb I 3 e z O Fz? n ?A r c? O a o c? 0 u 03 o s 3 V V /+ V V , V ``r a? a , V $? in O 3mo f Ol ? V m r+ Vo O GD S A c x n ?r l? ^ti. t r erg c cv ?l C1 ?e . m m c N ? CL m d V O cc 6 `4 7? V P 0 03 v? V V a r I w 3 D b fi C i b 0 F 0 -4 I y V , V aIT o? N? ?n 0 of 93 g "n 3 m a. t' IN m v m V g • 4 ? 0 d ? c C ? 1 O 4 `Ta z 0 0 ' 3 ° 3 m0 m m ? n m ro V 1 ? O G 1 "44?' ?. v 3 d ri x x ?n o :or ?C v - A V V , W ? V O? O ? ? ;.I ok = - 4 i i o u~ 1 ,. ° Valley Supply Inc Branch: 0001 Mechanicsburg INVOICE ,N 4915 GETTYSBURG ROAD MECHANICSBURG, PA 17055 USA (717) 697-8259 Bill To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 Customer ID: 101588 1sy?{rr1_-' INVOICE 1045254 Invoice Date Page 7/8/2003 07:2414 1 of 1 ORDER NUMBER 1045581 Ship To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 PO Number Terms Description Net Due Date Disc Due Dare Dlseouni Amuunt 4426 1% 10 NET 30 08/07/03 _-, 07/18/03 F- 4.34 Order Date Pick Ticket No Primary Salesrep Name Taker 7/2/2003 10:41:56 1045151 MBURG. HOUSE ACCOUNT JESSE Quantities It ID Pricing UOM Ordered Shipped Remaining UOM Unit Size A em Item Description Unit Size Unit Price Extended Price Carrier. Tracking #. 1.0 1.0 0.0 EA SFF01105 EA 369.0000 369.00 1.0 Terratex GS- Woven 12-1/2'x 504' 1 1.0 1.0 0.0 EACH BMI00050 EACH 65.0000 65.00 1.0 Roller Tape #505 Tru Meter 1 Total Lines: 2 SUB-TOTAL: 434.00 PA STATE SALES TAX: 26.04 AMOUNT DUE: 460.04 4'0\ ORIGINAL KIMBOB INC 7 ~ • PO BOX E BbWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2128 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 20.5 20.5 11.5 11.5 12 12 4.5 4.5 4 4 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 INSTALLED GEOTEXTILE FLOOR, REGRADED ROAD, PLACED STONE OPERATOR HOURS LABORER HOURS EQUIP-RENT EQUIPMENT RENTAL CAT GRADER EQUIP-RENT EQUIPMENT RENTAL CAT ROLLER EQUIP-RENT EQUIPMENT RENTAL CATLOADER Invoice subtotal Sales tax @ 6.000% Invoice total Thank You 40.00 820.00 30.00 345.00 47.00 564.00 35.00 157.50 53.00 212.00 2098.50 56.01 2154.51 t ? KIMBOB INC BOX E BOWMANSDALE PA 17008 BILL TO: /E: LABOR HOURS RATE TOTAL LABORER OPERATOR TOTAL EQUIPMENT RENTAL LIST EQUIPMENT USED HOURS RATE TOTAL 1. T- 3. C 5. TOTAL MATERIALS QTY MOUNT OTAL DESCRIPTION TOTAL S UB-LABOR S UB-EQUIPMENT S ALES TAX EQUIP. o S UB-MATERIALS** 1 % PROFIT ** r I RAND TOTAL \ 1 a 1 C rz? ?, r a ? T 3 h, (IN ??1 M 1 ? ? o 4 ? Y e, 6 !L P v a 1 z W. v? w 0 ,ltiy d a ? C4 gga ?m? V a Vp O W C I t V *4 wl V V A V ? n KIMBOB INC . - PO BOX E ` BCWMANSDALE, PA 17008 Invoice ? Customer No.: BRINJAC, JOH Invoice No.: 2125 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Date Ship Via F.O.B. Terms 06/23/03 Origin Purchase Order Number Order Date Sales Person Our Order Number 06/23/03 Quantity Item Number Descri ti Required Shipped B.O. p on Unit Price Amount CLEARED POND AREA 6/9/03 & 6/10/03 16 16 LBR-KIMBOB KIMBOB LABOR 30.00 480.00 30.5 30.5 OPERATOR ? \'\?' j 40.00 1220.00 ' 14.5 14.5 V EQUIP-RENT EQUIPMENT RENTAL 53.00 768.50 963 2 2 EQUIP-RENT EQUIPMENT RENTAL 50.00 100.00 TRACTOR & MOWER 12 12 MATERIALS MATERIALS 22.79 273.48 1 1 MATERIALS MATERIALS 188.89 188.89 DITCH WITCH 1230 TRENCHER 1 1 PROFIT 21% PROFIT 97.10 97.10 SILT FENCE TRENCHER Invoice subtotal 3127.97 Sales tax @ 6.000% 52.11 Invoice total 3180.08 Thank You i2a . 1 3 g P? 4 > p .? o ry \ "L 404 -ter b ? y T a t? 0 G? ? h S A? Q tags x Im o' o ? Q. m £' to V 2 ra O F-11 C-A x x x d V V N V °t V ttn O a ol -? o Q o ?+?y F ? r ?A ?r Valley Supply Inc Branch: 0001 Mechanicsburg Warehouse 4915 GETTYSBURG ROAD MECHANICSBURG, PA 17055 USA (717) 697-8259 Bill To: KIMBO BOB INC. BOX E BOWMANSDALE, PA 17008 Customer ID: 101588 INVOICE INVOICE 1044400 _ Invoice Date Page 6/11 /03 08:13:47 --1 of 1 -- ORDER NUMBER ----1044715------- _ Ship To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 3761 1% 10 NET 30 07/11/03 06/21/03 2.58 Order Date Pick Ticket No Primary Salesrep Name Taker 6/6/03 09:11:48 1044272 MBURG. HOUSE ACCOUNT JESSE Quantities Item ID Pricing M Ordered Shipped Remaining U Item Description Unit Size Unit Price Extended Price Delivery Instructions: Pick up Carrier: Trucking #: 12.0 12.0 0.0 EACH SFF21020 EACH 21.5000 258.00 1.0 Silt Fence (24" x 100') 1 Total Lines: I SUB-TOTAL: 258.00 PA STATE SALES TAX. 15.48 AMOUNT DUE: 273.48 ORIGINAL. Valley Supply Inc 4915 Gettysburg Road Mechanicsburg, PA 17055 USA (717)697-8259 Bill To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 717-766-6450 Customer ID: 101588 PICK KET '. Pick Ticket Num?ber?' "; , 1044272 Pick Date Page- 6/6/2003 09:38:05 1 of 1 Order Number 1044715 Ship To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 Order Date PO Number Route Carrier Taker 06/06/03 3761 JESSE Quantities Item ID UOM F Ordered Allocated To Pick Disp. Item Description Unit Size Delivery Instructions: Pick up 12.0 12.0 12.0 SFF21020 EACH Silt Fence (24" x 100') 1.0 Primary Bin: Yl Total Lines: 1 Total Pieces: 12 Total Weiglit: 0 1o,e,,Z ??LL t 2 'I/ Jo r? * Complete Order * Hours: ? RENTAL CONTRACT 6120 East Trindle Road Monday - Saturday 7:00 am to 5:30 pm. ^ ZINKAW I WO Mechanicsburg, PA 17050 JiEIUTAL • SALES - SERVICE Sunday Seasonal -1 INVOICE H ._4. __ -abbe = N u PlviENT?!N_ fiFr,- E? N0 `.:. F q ?l? JINX, our TUN -,C •,GN f Rf T DITCH +W?I"1A?'CYH lie:30 j'1??t}?EN HER IG;..00 ?1??. QfK'?w.l ?/«SlY! i1`?R 7J1[d dNJY Y?4J ?G+J.Y?SST ? Meter Reading Out t??9Y??? Free Meter 0twi.ta per Any: ??. i;hay'ge Per Additional, thiit.r yet ?Y ?W NO PGYMelit Made 7e - O'l 747 'FOR ALI? Arjtal .{ V4414 rpr x ne?u , TI flr 1 C1u TIME OIiT 1 C i1b NO L tAR IS DE 7RDf{YS, SU1?0AYS "AN4j-H 1I3Xj ON A?Tt]RN1T l1NPL AN. t a fee )o AP Wwf Qrf.batfl of 4f 06'co{ttrR0, 11ch PonstiFUft?9 the ?nNre d rR@t?e thA -kr ng ?p w[a1 oi.othsf rre9eritluns @itd YJ?edge rgc6 y. 1 oertllYt ?, aiepnt e 1 erh: ?1a cuskomer or that I em egih4d4dto t+c+ for the otofor, a K re to return =2166n trip to this Contract gr use ofhe'r ` an sd trv thte cdhrect I corledtWe unlawfof tha t property. CAUTION, READ $OfiE SIGNING. w` 1 amage W®? S E ?,?•???? ? oat ,KIMBOB INC } PDBOX E BbWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2113 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Date Ship Via F.O.B. Terms 05/31103 Origin Purchase Order Number Order Date Sales Person our order Number 05/31/03 Quantity r It N b Descri tion it P i U A t Required Shipped B.O. em um e p n r ce moun UUCP 14 VKUtit HULt5 & BACKFILLED FOR SEPTIC 5/23/03 5 5 LBR-KIMBOB KIMBOB LABOR 40.00 200.00 OPERATOR 5 5 EQUIP-RENT EQUIPMENT RENTAL 2>`7; ---4&m -2ee_.0( _ BACKHOE Invoice subtotal -409?9- Sales tax @ 6.000% Invoice total - 42-.e9- 30?. Thank You d H ?Az e J o c t r- aJ m? m ? ro d ~1 a 0 m r ? +I N ? MBOB INC PO BOX E 6OWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2111 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Date Ship Via F.O.B. Terms 05/22/03 Origin Purchase Order Number Order Date Sales Person Our Order Number 05/22/03 Quantity Item Number Descri tion Unit Price Amount B.O. Required Shi d p UNLUALANU Ur AKUN V11 r_ FOR THE BRIDGE AND LAB TESTING ' 1 LBR-KIMBOB KIMBOB LABOR 30.00 30.00 LABORER 1 1 EQUIP-RENT EQUIPMENT RENTAL 57-00" --5fidQ? TRACKHOE 1 1 LAB TESTING 195.00 195.00 KITLINSKI AND ASSOC., INC 9 1 LBR-KIMBOB KIMBOB LABOR 40.00 40.00 OPERATOR Invoice subtotal Sales tax @ 6.000% Invoice total Thank You 3?N ?? 4., vx) v 9 h , 11 F. T. KITLINSKI & ASSOCIATES, INC. CONSU VrING GEOTECHNICAL ENGINEERS F UX T. KITLINSKI. P.E. (1959-8001) sLAIR C. KITLINBKL P.E. TELEPHONE: 717-858-8850 FAXt 717.851-0785 3808 NORTH PROGRESS AvBmuE HARwasunG, PENNsYLvANIA 17110 (1.8 Al=s NORTH OF PROGRESS AVENUE . INTERCHANGE No. 89 OF I.81) May 13, 2003 Kimbob, Inc. Box E Bowmansdale, Pennsylvania 17008 Attention: Mr. Scott Feltch Re: Results of Laboratory Soil Testing 51-Acre Tract McCormick Road Upper Allen Township, PA FTK&A No. 01-11-8164 Ladies and Gentlemen: Transmitted herewith are the results of the laboratory testing completed on the soil sample delivered to our office, such sample originating from the referenced project site. The tests performed on this sample included one (1) mechanical analyses (sieve and hydrometer) and one (1) Atterberg Limits determinations. If you have any questions concerning the test results, please feel free to contact our office. Very truly yours, F. T. KITLINSKI & ASSOCIATES, INC. b - b-TWKT)Q Blair C. Kitlinski, P.E. BCK/hk Attachment GRAIN SIZE DISTRIBUTION TEST REPORT r r2 s00 : an. a I I s 90 90 70 6g 60 H I.L 50 40 CL 30 20 10 0 h N .? i 7 f i i i E ! i ! i t i i i t ! = t i t } j i t ! t _w H H ; 200 100 10.0 1.0 0.1 0.01 080011 GRAIN SIZE - mm IO 9+75.. X GRAVEL X SAND X SILT X CLAY 0.0 2.3 14.5 40.9 42.4 LL PI D85 D60 D50 D`30 D15 D10 Cc Cu 43 13 0.09 0.01 0.002 I MATERIAL DESCRIPTION I USCS I AASHTO O Orangish-Brown Silt and Claw wl a little Sand ML A-7-6413.7? Protect No.: 01-11-9164 Protect: BrinJaa,c Property o Location: Bag Sample Date: April 11, 2003 GRAIN SIZE DISTRIBUTION TEST REPORT F. T. KITLINSKI & ASSOiCIATES9 INC. Remarks: 51-Acre Tract McCormick Road Upper Allen Township, PA Moisture Content: 24.6% Figure No.1 r y • FEI.IIC T. KITLINSKI. P.E. (1959.2001) BLAIR C. KITLINSKI. P.E. TELEPHONE: 717-652-8620 FAX: 717-651-0725 F. T. KITLINSKI & ASSOCIATES, INC. CONSULTING OEOTECHNICAL ENGINEERS 3608 NORTH PROGRESS AVENUE HARRISBURG, PENNSYLVANIA 17110 (1.2 MILES NORTH OF PROGRESS AVENUE INTERCHANGE NO. 69 OF I-81) May 13, 2003 Kimbob, Inc. Box E Bowmansville, Pennsylvania 17008 Attention: Mr. Scott Feltch Re: Invoice No. 1/K 51-Acre Tract McCormick Road Upper Allen Township Cumberland County, PA FTK&A No. 01-11-8164 Ladies and Gentlemen: The following is our Invoice No. 1/K for the geotechnical engineering services rendered to date in connection with the referenced project. I. Laboratory Soil Tests A. Mechanical Analysis - 1 test @ $121.00/test $121.00 B. Atterberg Limits - 1 test @ $74.00/test $ 74.00 TOTAL AMOUNT DUE THIS INVOICE NO. 1/K $195.00 Very truly yours, F. T. KITLINSKI & ASSOCIATES, INC. y?I,, - Blair C. Kitlinski, P.E. BCK/hk TERMS: NET 30 DAYS KIMtsuld IN(." .,POBOXE ' BOWMANSDALE, PA 17008 invoice Customer No.: BRINJAC, JOH Invoice No.: 2106 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Date Ship Via F.O.B. Terms 05/20/03 Origin Purchase Order Number Order Date Sales Person Our Order Number 05/20/03 Quantity [ Item Number tion Descri Unit Price Amount RequiW Shipped B.O. p 24 24 VLtAKINU Ut- LU 1 4U.uu wou.uu LABOR-OPERATOR Invoice subtotal 960.00 Invoice total 960.00 Thank You ------------- t?,?b3 KIMBOB INC BOX E BOWMANSDALE PA 17008 r BILL TO: ?Y1 /E: 3 LABOR HOURS RATE TOTAL LABORER ?- C1 -y- OPERATOR 0 TOTAL EQUIPMENT RENTAL LIST EQUIPMENT USED HOURS RATE TOTAL 1. 3. 5. TOTAL MATERIALS QTY MOUNT I OTAL DESCRIPTION TOTAL SUB-LABOR SUB-EQUIPMENT SALES TAX EQUIP. UB-MATERIALS** 1 % PROFIT ** G RAND TOTAL y a;' ,? V''r ?ggz? `" jr 3m iiyy V cria CA) i 9 O Ix J ? \ (? ? ."yam l ? M F 11 . { S V V y V V ¢¢V m V F+ 1~11 3 Al, fi C s -? c., 3-1 ?. yl S" C ; ` a C"Q F 3m? a A a V d ?- r Y V V V V V V V r a 0 F 0 o? 3 v+. n Cy G ?\ !Tj A d V OD S A V V y V V V V r -r0 p d .61 L rc- ??? g /ice Invoice Customer No.: BRINJAC, JOH Invoice No.: 2104 -S Kimbu IN(: •, PO BOX E BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Date Ship Via F.O.B. Terms 04/30/03 Origin Purchase Order Number Order Date Sales Person Our Order Number 04/30/03 Quantity It N b D Required Shipped B.O. d em um er escription Unit Price Amount I.LCHK11Vls Vr I Ktt%'? UN LU I APRIL 21, 2003 6 6 LABOR-OPERATOR 6 6 EQUIP-RENT EQUIPMENT RENTAL 963 CAT LOADER Invoice subtotal Sales tax @ 6.000% Invoice total Thank You 40.00 240.00 53.00 318.00 --558.60- 19.08 7 ? CP Ilk ??,c A VV f 1 Y "/L PIA- /?; W,/2- --?g //C;- // 121M,lz llr<--., --------- ------ ., KIMBOB INC O BOX E :BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2101 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Date Ship Via F.O.B. Terms 04/22/03 Origin Purchase Order Number Order Date Sales Person Our Order Number 04/22/03 Quantity N It b Required Sh B.O. d em er um I Description Unit Price F Amount I CA%I AVA I IN" AINU "KAUINU DRIVEWAY THRU 4-16-03 54.5 54.5 LABOR-OPERATOR 40.00 2180.00 18 18 LABOR-LABORER 30.00 540.00 1 1 MATERIALS 243.80 243.80 Invoice subtotal 2963.80 Invoice total 2963.80 Thank You g L3 S x 5?D .v7? t:?- ?, 3 . 0 2HG3 p MCDERWT CONCRETE INC. INVOICE 24807 • P.O. BOX 321 G enysWRO, PA 17325 CUSTOMER NO. KIMB06 BILL TO: KIMBOB INC. P 0, BOX E BOWMANSDALE, PA 170C18 SHIP TO: MCCCRMICK RD BOWMANSDALE: BRIMIJAG O 4f02/n3 Ori in Not 30 =Dim 04/02/03 TICKET #59007 23 STONE. Stone - #4'S 100 '130,00 Per Ton - DELIVERED ,f)v<we subt'Otai 230,00 5 1 1380 4,ivoice, total 243.80 AP,i UAL CONCRETE 'RICE INCREASE STARTS 11',J APRIL 9fiank (you /V/O i iigy ?U ?.vt-lL!'iU l? / 141 3 .. 3 1 ? ? ?le, 4?4 kQ' ?to1oxV-y x v,f 7/<-- l,l ,oo :-- _14DO, net 5C). 10 _ ??- Ob r? Cr z N. d V I f^?•4 V`*`c V v ?r V y V V r C T" K--V, 1 fi II µJ t VMS IJLW j.3 C't ci Q . CA vJ ? l' t h. %4% 4 V y V r raj 't Cv c. I ? z x E yG G? 1 ,. } i 4 7 IT 4 Y1 tv "v F r' 7 1 ?. ay A ---J Iia4r t2r iM y t i?bi= T "'111??? V 1 Cs? W ? l 1 ? AS . :S 4 *4 M v N V 4 r :L 1 1 I7' S tiV ? t t r+ 3 ? '1 ?? 1 * fll ? i. t a a "y l' li ?'M °- y 1 h s i,{{ a yyT r? t ? "y ' ? a ^e 7 { 1 rqt? ?? k?t 12 ?+i 1; .1 ? ` ? ,{ ? {i ? 1%tlrb l1 ? .> ? /,,. `1. •. ?1?a1,? {i 'tint yca1ti <?x?? n7 ve w?:, \3771 '?'??? i;?? '?+. yr„ li?+ ?dlt i?t' - ?? (',?. J?. ?„ti •,,?+ ? 't.? F ` a ? rt tie 1'i •!' 5 b? .. f, it f . 6 d _ n F ? 1 ? r - f ; i... 1 t t? ? 1 ? ?" ' 1 wt, 1 ? t l t t . l t L ? , ` ' t 1 1 a tr ?r Il V ? f ? f t [ ?? 1 /'? ?l ? ? ; _ , in •? y tit L 1 t J ? ' (" .1" S 1 1. it 1 ... . „( .. to .; +1 v ' u + ? Q ! 1 ?Jt I' 1 ?\ ? t 1. } ! r r 1 t?,? St 1 { gi?14 3N i qy`, i? S? y C' t 1 yy t . s 1 F f; 4 t4 ' z s t. 4 i V d V V J t lp ? q trr{ L ? ? t b s.H i.A ? b? v ¢yay{ t ? s, ?Ly !1 ? 1 r f ,.. S a ? yR t~ ? '? 10'??il'l ' k } ? v 1, I 4 " ,s i;m r } t v 1 CSI R l 'r d 1. ? t. { f +?? ? etir fi? t t? x i i g PIiS lk ? t !? 1J' ??. k } f? i 4 V} ,'j ' y? ? U ! 1 tt??,, r 1A IP G j Ga .` Y Y ; Y \ t? > ? z 4 9 ? ?` 0 ? cl-s co Powell, Trachtman, Logan, Carrle & Lombardo, P.C. By: David T. Bolger Attorney ID No. 47327 114 North Second Street, 5`b Floor Harrisburg, PA 17101 (717) 238-9300 Attorneys for John M. Brinjac and Patricia Brinjac KIMBOB, INC., Plaintiff, COURT OF COMMON PLEAS CUMBERLAND COUNTY V. JOHN M. BRINJAC and PATRICIA BRINJAC, Defendants. CASE NO. 06-5489 NOTICE TO PLEAD TO: Kimbob, Inc. c/o Barbara Jo Entwistle, Esq. 66 West Middle Street Gettysburg, PA 17325 YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN REPLY TO THE PRELIMINARY OBJECTIONS TO KIMBOB, INC.'S COMPLAINT WITHIN TWENTY (20) DAYS OF SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. POWELL, TRACHTMAN, LOGAN, CARRLE & LOMBARDO, P.C. Date: October 20, 2006 David T. Bolger I.D. #47327 114 North Second Street, 5th Floor Harrisburg, PA 17101 (717) 238-9300 HB:56066v1 2559-01 Powell, Trachtman, Logan, Carrie & Lombardo, P.C. By: David T. Bolger Attorney ID No. 47327 114 North Second Street, 5 h Floor Harrisburg, PA 17101 Attorneys for John A Brinjac and Patricia Brinjac KIMBOB, INC., Plaintiff, V. JOHN M. BRINJAC and PATRICIA BRINJAC, Defendants. COURT OF COMMON PLEAS CUMBERLAND COUNTY CASE NO. 06-5489 PRELIMINARY OBJECTIONS - Pa.R.C.P. 1028(a)(3) 1. Defendants in this action are John M. Brinjac and Patricia Brinjac, whose principal residence is located at 67 South Terrace, Wormleysburg, PA 17043. 2. Plaintiff's complaint fails to identify any basis upon which a claim may be made against Patricia Brinjac. 3. Defendant Patricia Brinjac has had no dealings or contact of any kind with Plaintiff. 4. Defendant Patricia Brinjac did not enter into any contract with Plaintiff or otherwise request, authorize or approve any work to be done by Plaintiff. 5. Defendant Patricia Brinjac was never advised, and has no present knowledge, as to what alleged labor and materials, if any, were provided by Plaintiff on the subject property identified in paragraph 2 of the Complaint. 6. Any and all contacts with Plaintiff concerning the subject property were solely and exclusively between representatives of Plaintiff and John Brinjac. HB:56065vl 2559-01 7. The Complaint fails to state a claim upon which relief can be granted as to Patricia Brinjac. WHEREFORE, Defendants respectfully request that the preliminary objections be granted and that all claims against Defendant Patricia Brinjac be dismissed, with prejudice, together with such further relief as the Court deems appropriate. POWELL, TRACHTMAN, LOGAN, CARRLE & LOMBARDO, P.C. By: %Vv David T. Bolger Counsel for Defendants HB:56065vl 2559-01 VERIFICATION I, Patricia Brinjac, verify that the statements made in these Preliminary Objections are true and correct to the best of my knowledge, information and belief. I understand that any false statements made are subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsification to authorities. d-A Patricia Brinjac Date: d ?O KOP:352482vi 2559-01 CERTIFICATE OF SERVICE AND NOW, on October 20, 2006, I hereby certify that I have served a true and correct copy of the within Preliminary Objections Pa.R.C.P.1028(a)(3) upon the following person(s) by regular first class United States mail, postage prepaid. Barbara Jo Entwistle, Esq. 66 West Middle Street Gettysburg, PA 17325 Attorney for Kimbob, Inc. By Ju th A. Nordstrom HB:56067v1 2559-01 (-) N - c ?3 A? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff . Vs. JOHN M. BRINJAC and PATRICIA BRINJAC, Defendant Case No. 2006-05489 NOTICE TO PLEAD To: John M. Brinjac Patricia Brinjac c/o David T. Bolger, Esquire Powell, Trachtman, Logan, Carrle & Lombardo, PC 114 North Second Street 5th Floor Harrisburg, PA 17101 You are hereby notified to plead to the attached Amended Complaint within twenty (20) days from service hereof. PYLE AND ENTWISTLE By B rbara Jo En istle, Esquire Attorney for Plaintiff 66 West Middle Street Gettysburg, PA 17325 (717) 334-6761 Supreme Court I.D. No. 41906 i W IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff . Vs. Case No. 2006-05489 JOHN M. BRINJAC and PATRICIA BRINJAC, . Defendant . AMENDED COMPLAINT COMES NOW the Plaintiff, KIMBOB, INC., a Pennsylvania corporation with a principal office of P.O. Box 58, Bowmansdale, Pennsylvania 17008, by and through its attorney, Barbara Jo Entwistle, Esquire, and respectfully files this Complaint against John M. Brinjac and Patricia Brinjac, adult individuals, and for reason therefore states as follows: 1. Plaintiff is KIMBOB, INC., a Pennsylvania corporation in good standing with a principal office at P.O. Box 58, Bowmansdale, Pennsylvania 17008. 2. Defendants are JOHN M. BRINJAC and PATRICIA BRINJAC, adult individuals residing at 67 South Terrace, Wormleysburg, Pennsylvania 17043. Defendants are owners of a 51 acre tract on McCormick Road, Upper Allen Township, Cumberland County, Pennsylvania. 10 4. At all times relevant hereto, Defendants owned the property as tenants by the entireties. 5. At all times relevant hereto, both Defendants were aware of the work being performed by Plaintiff on their property. COUNT I - EXPRESS CONTRACT 6. On or about April 1, 2003, Defendant John Brinjac and/or Patricia Brinjac orally contracted with the Plaintiff for Plaintiff to furnish and Defendants to pay for material and labor for a job to be performed in Upper Allen Township, Cumberland County, and specifically to be performed at Defendants' 51 acre tract on McCormick Road, Upper Allen Township, Cumberland County. Payment was to be for labor and equipment according to the attached Exhibit "A". Materials were to be provided at cost plus overheard and profit. 7. During the period April 22, 2003 until January 16, 2004, Plaintiff provided materials, equipment and labor for the benefit of Defendants with their full knowledge and at their request. 8. The work performed by Plaintiff consisted of the following: A. Excavation, grading and clearing of land; hauling and installation of fill and drainage pipes for a pond; 19 B. Excavation, grading and clearing of land; hauling and installation of stone and fill for a driveway; C. Cutting and installation of an entrance to the property; D. Digging and backfill for a septic; E. Installation and maintenance of a soil and erosion control system according to Defendants' specifications. 9. Charges for the work performed by Plaintiff and agreed to by Defendants was to be at the Kimbob! Inc.'s equipment and labor rates as per the attached Exhibit "A". 10. Plaintiff was to charge a 21% mark-up on materials for profit and overhead. 11. Plaintiff performed the work in a reasonable and workmanlike manner. 12. The charges for equipment, labor and materials were fair and reasonable and in accordance with those charges for similar services in the area. 13. Plaintiff and was and is entitled to have and receive from the Defendants the contract the sum of $64,459.94. 14. Despite requests for payment, Defendants have refused to make any payment for this work. 10 w COUNT II - QUANTUM MERUIT 15. The allegations of Paragraphs 1 through 14 above are incorporated herein by reference. 16. Between April 22, 2003 and January 16, 2004 at the tract on McCormick Road, Upper Allen Township, Cumberland County, Pennsylvania, at the special insistence and request of Defendants John Brinjac and/or Patricia Brinjac with the full knowledge of both and for their use and benefit Plaintiff furnished a large amount of material and labor for the work itemized in Paragraph 8 above and at Defendants' special insistence and request, performed a large amount of work and labor for Defendants in and on the property. 17. The material and labor furnished to Defendants and the work and labor performed by Plaintiff were and are reasonably worth $64,459.94. 18. The work performed and materials furnished on the building were approved and accepted by Defendants. 19. This amount is now past due and payable and no part of it has been paid by Defendants. Although Plaintiff demanded payment from Defendants over a period of time. s WHEREFORE, Plaintiff requests this Honorable Court to order Defendants to pay the principal sum of $64,459.94 plus interest at the legal rate from the date of performance to the date of the award. Respectfully submitted, PYLE AND ENTWISTLE By: q.. ?' id Barbara Jo En istle, Esqui Attorney for Plaintiff 66 West Middle Street Gettysburg, PA 17325 (717) 334-6761 Supreme Court I.D. No. 41906 04/22/2005 22:49 7176129722 MANN REALTY r 71733477 03:17:53.p.m. 10-31-2006 s MSCA 1 o SE&M T I verify that the statements made In the foregoing document are true and correct to the bek of my personal knowledge, information and belief. I understand that false its herein are made subjea to the penafties of 18 pa,C.S. S aon 4904 mladng to unworn faWkwon to authorities. IQMWB, INC. ?Avl , Date: U.t By: ?& - 14 MI REWRf MUMMk Resident 717 CERTIFICATE OF SERVICE I hereby certify that on the 3"44 day of November, 2006, a copy of the foregoing Amended Complaint was served upon the following individual by first class mail, postage prepaid: David T. Bolger, Esquire Powell, Trachtman, Logan, Carrle & Lombardo, PC 114 North Second Street 5th Floor Harrisburg, PA 17101 i"aBarbar o Entwistle, Esquire KIMBOB EQUIPMENT RATES 2003-2004 DESCI D ILY ROTE CAT 963 LOADER Et 1202997 f 63 53.00 1 1986 CAT 416B BACKHOE 5PCO3793 09 20.00 1989 CAT 4168 BACKHOE 5PC0838 08 20.00 1991 CAT 215 TRACKHOE 9TF00361 69 58.00 1975 CAT 631 SCRAPER 24WO653 83 150.00 1975 CAT 631 SCRAPER 24WO0639 86 150.00 1993 CAT D8L DOZER 53YO4398 2 150.00 1990 CAT CS553 ROLLER 7AD00295 7 35:00 1995 CAT 14OG GRADER 72VI 0453 99 7.00 1987 KAMATSU D6 8P 45793-45723 69 80.00 1986 BROS. PADFOOT ROLLER 1251 21 25.00 1995 SLAW KNOX PAVER 0846-007 53 80.00 1993 DYNAPAC CC10 42" 861952 1 30.00 1985 DYNAPAC CC 42 5902510590 50.00 JACKHAMMER WICOMPRESSOR 150.00 TRENCHER 300.00 TRACTOR & MOWER L5050.00 PICK UP Wl PLOW PLUS LABOR R .00 VOLVO LOADER PLUS OPERAT R 65.00 KUBOTA TRACTOR .00 SKID STEER 30.00 WALK BEHIND SAW 32.00 150.00 LABORER 30.00 OPERATOR .00 FOREMAN 0.00 !MECHANIC 645.00 ALL MOBILIZATION; UNLESS OTHERWISE NOTED BYFOREMAN; INCLUDING SNOW REMOVAL: ADD $20.00 TO HOURLY RENTAL RATE AND ONE ADDITIONAL HOUR OF RENTAL RATE. NO EQUIPMENT RENTAL CHARGED TO MANN REALTY-EXCEPT SNOW REMOVAL y XIMBOB INC PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2205 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 3 31 15.5 15.5 15.5 15.5 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 STRIP TOPSOIL 8 BUILD BERM AROUND POND AREA FINISH TOPSOIL ON BERM & GRADE FOREMAN HOURS: OPERATOR HOURS: EQUIPMENT HOURS: D-8 DOZER EQUIPMENT HOURS: CAT 631 SCRAPER Invoice subtotal Sales tax @ 6.000% Invoice total Thank You 40.00 120.00 40.00 1240.00 150.00 2325.00 150.00 2325.00 6010.00 279.00 6289.00 01/26/04 Origin n117AIAA Klmbob, Inc. T iii M Billing Worksheet Bill To: -Vaz?r-s Week Ended• Description: jgg Labor _ hours rate total Laborer $30.00 Operator $40.00 hours rate total Mechanic $45.00 h Qum rate total 2. 3. 4. 5. 6. -- Materials -Desulption qty $ total 1. 2. 3. bllllng Job Labor Mechanic bor sis tax m nic labor equipment sts tax a ui ent rents materials 21 % profit 4J\ ?? C? h t ll `v ?rJ l 3 3 S 1 t ' t 1 t! ? .f i?' .. 1 t 't l t i .^. J Vag tV C `?J q 1 1 L C,j ?l C tom` . 3 a 3 v ?J fi C 1 i t s t t GI) A l _ h1 ,,- C? 3 i I i t 1 i 11 •" i 1 i F t ?t t s 1 i ' - 1 1 t { Y KIMBOB INC PO BOX E ' 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2204 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Strip Topsoil, Build Berm on Pond for ETS 16 Operator Hours: 40.00 640.00 8 8 Equipment Hours: 150.00 1200.00 CAT D-8 Dozer 8 8 Equipment Hours: 150.00 1200.00 CAT 631 Scraper Invoice subtotal 3040.00 # Sales tax @ 6.000% 144.00 Invoice total 3184.00 Thank You v Kimbob, Inc. T & M Billing Worksheet Biil To: -5p?n1C`1,?C- Week Ended: Description: cr-- 5 hours rate total Laborer $30.00 Operator $40.00 IZ3 . Mechanig"bor tours rate total Mechanic $45.00 11.1st hours rate total 2 3. 4. 5. 6. Materials warlim2a qty $ total 2. 3. 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SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 11/25/03 Origin ; 13 4.5 4.5 10 . 1 2 1 FINISH PIPE CUT & FILL BERM AROUND POND 13 LBR-KIMBOB KIMBOB LABOR .-4-&W?K KIMBOB OPERATOR 10 MATERIALS MATERIALS - MORTAR MIX 1 MATERIALS MATERIALS - SPADE BIT & DRYWALL SCREWS 2 MATERIALS MATERIALS - PYLWOOD 1 MATERIALS MATERIALS - 21 % PROFIT Invoice subtotal Sales tax a@ 6.000% Invoice total 30.00 390.00 40.00 180.00 69100. *ffi-M\R ?' 4.89 -A*Ae-!!!?, 25.82 -26w`a`? 34.09 30-01 -30.0'1 1a17.91`a3? 145844VV 'N\ Thank You A •1 MfAfA4 ' ? Kambob. Inc. T & M Billing Worksheet Bill To: 7D•ko, 19AAI `•&"" Week Ended: M ;"I/O J Description: A{ u k j "?' e"Pxa';;d 4&vr 0 hours to total Laborer 13 $30.00 390.00 operator o $40.00 /do o Meditnic LOW hours cafe total Mechanic $45.00 Agubmnf hours rate total ?. C,?r 6dI O y.so /so a 2. 3. 4. 5. 6. gly $ total 1. 1 l0 ?f• S y8I9o 2. c? NQ AS, 3. P ?f 0 10 8 Job Labor 124,00 Mechanic bor sls tax mec ardc labor equipment 67 Soo sis tax u nt rents , S0 materials l?a• 9a 2196 Profit a? 0 ota • 1 y ?'8-? ? GETTYSBUR'' PA. ! .'3:'5-0000 301-271-4" + The Lumber Yard of Gettysburg 615 York Street Gettysburg PA 17325-2012 Phone 717-334-2117 Fax 717-334-0517 Website at www.TheLumberYard.com Number/Date 2456848 / 11112/2003 BV PO/Reference no./Date c Delivery date Day 11/12/2003 Sales Person PALM EGL Page 1 of 1 We deliv. acc:::z Ang to the following conditions: Terms of pa-, -:1! ':.- s ;e immediately without deduction Weight (gross :tat) - Vottime Gross weight 1 L8 A minimum si -vice charge of $25 will be assessed for all returned checks. Item Ma-{ rial Qty Unit Price/Unit Value D,i : -iFti in 000020 50: ) S3 5 PCs 4.54 22.70 2 x 4 x 8 P1 #2/BTR ACQ 000030 1 f?-E 908 2 PCs 34.09 68.18 1/2 x 4 x 8 CDX PT Plywood .40 CCA 000040 1 ' ' :187 1 PCs 3.12 3.12 1;1 2" Coars a Drywall Screw Total amour, to, rr i ' ng Sales Tax) 94.00 Tax fi , -00 C; 94.00 5.64 Total amour.- i• c;udin,; Sales Tax) 99.64 Down paymeIi - 0.00 Total due 99• V I C? Thank you for your business The Lumber Yard of Gettysburg An ISO 9001 Certified Company www.ThoLumberYard.com Our line item cricino contains anv UPS freiaht charoes. it sodicable. •? - 91ilr:i??E :mi r; ;: -,NL:??t INVOICE 284$ P.O. 80 13219 "E'T'tY:;F:j.ifi(., r'.4 17525 CUSTOMER No. KIM80E BILL To: KIMBOB INC. P.O. BOX E BOWMANSDALE, PA 17008 SHIP To: 11/140 03 oficin $1 off Der vwd In 101ne t 30 BRI JAC K 111141103 KET #45938 10 SUPER MIX Super Mix Ready Mix 4.89 48.9( Invoice subtotal 48.9( Sales tax Q 6. 2.9: Invoice total 51.8: HOT WATER C RGES WILL START 11/17/03. 94ank (you lei tA d ~? c C?l Cb <14 a 'z, b? b? , , L ..? 1 ' t t i i i •. 4 , I ! KIMBOB INC ~ PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2178 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Data Ship Via F.O.B. Tents 11/19M3 Orrin Purchase Order Number Order Date Saws Person Our Order Number 1 11/19/03 QuentIty - - -d Item Number 7 Description Unit Price Amount L Required Ghlopsd F 0 0 - - - rVmr WWI rwnw, rv 1 in DRAIN BOX, LAY 125 FT. DRAIN PIPE IN POND 59 59 LBR-KIMBOB KIMBOB LABOR Invoice subtotal Invoice total 30.00 1770.00 1770.00 1770.00 Thank You Itimbob, Inc. T & M Billing Worksheet Bill To: .O Week Ended: 111i Va3 Description: AIWA ""04tl hours rate total laborer S $30.00 Operator $40.00 LAW- hours rate total Mechanic $45.00 hours rate total 2. 3. 4. 6. 6. NIP 5 total t. 2. 3. Job labor 770,0 Mechanic bor sis tax m ionic labor equipment. sts tax ui ent rents materials 21% prollt gmd /77.#•Ad i IttLl int I S t ' l E .. i itf 1 ' ?•Y. 1 e i 2169 KIMBOB INC PO BOX E BOWMANSDALE, PA 17008 JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 10121/03 10/21/03 Origin BRINJAC, JOH JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 8 8 OPERATOR/EQUIP 40.00 320.00 4 4 EQUIP-RENT ' EQUIPMENT RENTAL -ift.w XAXI. S- CAT 416 BACKHOE 4 4 EQUIP-RENT EQUIPMENT RENTAL 80.00 CAT D8L DOZER 250 250 MATERIALS MATERIALS 6.25 1562.50 250 FT. CORR METAL PIPE 16 GAUGE 13 13 MATERIALS MATERIALS 6.25 81.25 15" CMP BAND 1 1 MATERIALS MATERIALS 345.19 345.19 21 % profit Invoice subtotal Sales tax Q 6.000% vto ??6g;98r ?f' Invoice total -3288-.W ,,. s . -,% 1 .0 Kimbob. Inc. T & M Billing Worksheet Bill To: Week Ended: Description: ?+?4G?C?• hours rate total Laborer g $30.00 AGO o otor 8 $40.00 3a o, o0 Mechanic, Labor hours rate total Mechanic -- - $4500 lEguinment Rojo hours rate total A&AI at' .40'ev 2. -,4r Pot Eio y ?so•ao o •oo 3. 4. 5. 6. MpAgdall $ total 1. )7ttt' o 4.2s FT. 2. '' R / ,?? C 983/ 3. 0 Job Labor .?o?. .00 Mechanic bor sls tax m ionic labor equipment 1,90,00 sls tax a ul ment rental . 00 materials 21 % profit 3 ys? l - - L Yq d F 7 Z "^J w M 1 V f Y tv , i i 2 i i i i 4?. F' i•i. 4 2 ?t{ { 1 ^? n a 'tl 0 !! a -.t T j! I! x u ,. 1i n n N n n n it u u 6 W p is Y 't! mq `u r., u ? n 4 J p n 3 L` n n n d q r, n h m ., n u. 'a flt ? { -t 11 .L !I sr !S It ri !! Y 'S ' y o y , q Z Z q ;? t t t:7 n y*. ?? !! 1 Y ? G ? Y cn n cn st ` n a i N 20 4 , e ? gar ?;t ?? i t t n H !: J7 r o --I; ti n ,? n of q p ,1 r r Z i OS ?t ii q }•. y q nr;rt „ ! .t H ? ? ! p 3p n n i n '? t r: n ? t ? cJt 1'• G h { ? Mt W n?sn q rn q G t n O q l c n G •• t F R r i? p t li? r ? ? ? ,1 tK M1?n , 7t It ,t It It ! t: 0 ? hh S Oil r 1 v \ ti ?I 1 _ '? N C'? •1 i O P ? 1 {? +?,s ?. ti Y v rJ,~ r+ G ?s -n d rn Z 'Z n a 0 !-i a? V Z V7 0 T M 9 r Gn to rn? 1 rn ?rn 3 y n G Y ^? O S ;. Q) to ra s 0 U+ Y ro? V? J KIMBOB INC PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2160 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 2 2 LABOR HOURS 30.00 60.00 2 2 OPERATOR HOURS 40.00 80.00 2 2 EQUIPMENT BACKHOE 20.00 40.00 23.31 23.31 #4 BALLAST/ASTO #1 _.ZM(, %p 4"\`,3 , STONE 23.31 23.31 HAULING - DELIVERED 4.45 4A3.:Fa vjN , 22.68 22.68 2'B'S STONE -1:72. • r• 2268 22.68 245.32 HAULING 2'B'S DELIVERED 4.45 489?J9-\O? f Invoice subtotal Sales tax @ 6.000% 2.40 Invoice total X45 Thank You Klmbob, Inc. T $ M Billing Worksheet Bill To: t9RIM Jq L Week Ended: 91,201 0 3 Description: atl,to ^ 4ft-t *4 Job Labor hours rate total Laborer $30.00 40.00 operator ,Z $40.00 ?a AGO hours rate total Mechanic $45.00 List Qquf hours rate total I. c ?o,ao yo, 2. 3. 4. 5. 6. qty $ total Is ft- 2. I /41, 1 0 .7 3. M, s9 ?,h 17A /y Job Labor .0 Mechanic bor als tax mec : nic labor ul ni sls tax e u ent rents materials 21 % prord ,2o y ?6 e . 7 S. r- h N c ? a L N *' ate" ? a VN 3 ? JW . vm.*c%SU = • ?4 r r. t-U S°-'' it $ to W a ?$ a fm 81I $- 16§ N s ??33 0 45 ca N i ~ J W hi R _ Y. N r: N CL r 2 Z W0.N -s a? U c N CL a z ? its egg u? At! U 01%4. ro $O us_ ?W¢ 2¢ ss a4a }v U r t a Al 1121 50 II z ?? 4W?,?p$ 5 a U, to vil -?-=°MoDERMff T CONCRETE INC. P.O. SOX 3219 GEI'TYSWFKi, PA 17325 BILL TO: KIMSOS INC.. P.O. BOX E BOWMANSDALE, PA 17008 INVOICE 27586 CUSTOMER No•KIMBOB SHIP To: ALLEN GLEN BOWMANSDALE KET #24221 24225 23.31 ONE one - #4 Ballast/ Asto #1 6.60 153.85 er Ton 23.31 LIVERED livered - Per Ton 4.45 103.73 22.88 ONE one - 2B'S 6.27 142.20 er Ton 22.68 LIVERED livered - Per Ton 4,45 100.93 Invoice subtotal 540.71 Sales tax a 6.000% 34.04 Invoice total 530.75 94ank ?/Du C? 4 b? p1 R LIP n r ?1 t? t -c. a h i i i i I , KIMBOB INC PO BOX E 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2143 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 08122/03 Origin Strip Topsoil 8 Laborer Hours 30.00 240.00 14 Operator Hours 40.00 560.00 5 5 Equipment3 80.00 400.00 Kamatsu d68p 1 1 Equipment 20.00 20.00 Backhoe 4 4 Equipment 150.00 600.00 631 Scraper ` 4 4 Equipment 150.00 600.00 D8 Dozer Invoice subtotal 2420.00 Sales tax @ 6.000% 97.20 Invoice total 2517.20 Thank You Kliabob, Inc. T 3 M Billing Worksheet Bill To: QR j fn fAc Week Ended: S????a-? Description: -rs .d . .fob Labor hours rate total Laborer S $30.00 d y0. Operator $40.04 , 00 Mechanic hours rate total Mechanic $45.00 EswIRIEW R 1161 COUIRMU111LINA- hours rate total 1. ArM Thu DL 8 P SO-00 i?azw 2. &C h ar I a • oo AO- 3• C .4 PPj g__ 6 _3 .?r • a oo• Oho 4. 2E D•8L / ro.AD (r00•A'1 5. 6. Materials / Descri ion qty $ total 2. 3. ay?o. o0 Job Labor po?0o Mechanic L abor sis tax me anic labor equipment sls tax a ui ment rents 9-7,A# materials 21 % profit t ?.? ,.?D n elb a 10 r Q ? P Qt l 1, O z? ?1 4 p ? o ? o O C CI. c? 0 a? c?. C? w • h ct. O ; Q d O O ?14 r a Lso 0 I i r ? S t ? a 9 a r " •: N n I?b 1 t t G ? ? i r c a t f A A G o ?'o c r h Vz? C -? a k i i1 1 4 1 t 'KIMBOB INC PO BOX E • 244 LEWISBERRY ROAD BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Strip Topsoil Invoice Customer No.: BRINJAC, JOH Invoice No.: 2142 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 15 Operator Hours 40.00 7.5 7.5 Equipment 150.00 631 Scraper 7.5 7.5 Equipment 150.00 D8 Dozer Invoice subtotal Sales tax @ 6.000% Invoice total 600.00 1125.00 1125.00 2850.00 135.00 2985.00 Thank You 11 "1 nninelno ; i n.:.,:., Kimbob, Inc. T & M Billing Worksheet Bill To: fjr2/M rAG Week Ended: d/9/0 j Description: MjVo4 Tob.a,O-L ,[Qb Labor hours rate total Laborer $30.00 Operator !3 $40.00 6 00, o0 Mechanic Labor hours rate total Mechanic $45.00 hours rate total 7• f y - h*. QO ILA S00 2. •? ,po 3. 4. 5. 6. $ total 1. 2. 3. bill i 50.Od Job Labor (n DD. oo Mechanic L abor Os tax m nic labor equipment a,5' 00 sls tax a ui ment rents ,p materials 21 % rolit d $5.00 b h w "1 o 7 tom' a 1 ' ? C y 'lip ro? ? 4 C cyl r. to a A a Vl% v? Z a b a i z e f • KIMBOB INC PO BOX E BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2139 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 STRIP TOPSOIL 6 LABORER 30.00 180.00 26 OPERATOR 40.00 1040.00 8 8 EQUIPMENT: 150.00 1200.00 D-8 DOZER 4 4 EQUIPMENT: 80.00 320.00 D-6 KAMATSU 8 8 EQUIPMENT: 150.00 1200.00 631 SCRAPER 4 4 EQUIPMENT: 53.00 212.00 963 LOADER 2 2 EQUIPMENT: 35.00 70.00 CAT ROLLER Invoice subtotal 4222.00 Sales tax @ 6.000°x6 180.12 Invoice total 4402.12 Thank You ICIMBUR IN(.; RnX E 65_v AIIANSDAf C, P- A ? 7666'1 ILL TO. _--._ ..._....-... _._.. ..__....?? w_ .-... ._..__._ .... _..._...-..._ .___..__.._.... __.__... _ __ ` !E: BOR OURS RATE TOTAL LABORER OPERATOR AL., CC TOTAL j' EQUIPMENT RENTAL LIST EQUIPMENT USED OURS RATE OTAL 1. Q. OTAL TERIALS QTY AMOUNT TOTAL DESCRIPTION TOTAL UB-LABOR UB-EQUIPMENT ` ALES TAX TAX EQUI c 1 P UB-MATERIALS" 1 % PROFIT " RAND TOTAL A? L o" Y It !zq C C t1+ ° O ? 0 0 fi ?x % Cl d I.N. b y .; KIMBOB INC PO BOX E BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2137 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 12 3 8.5 6.5 8 8 1 34 12 3 8.5 6.5 8 8 1 1 1 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 site. Strip topsoil in pond area. E & S controls. operator hours laborer hours equipment: CAT Backhoe equipment: D-8 Dozer equipment: komatsu Dozer equipment: CAT Scraper equipment: 963 Loader Materials: McDermitt Concrete Inc. delivery of 502.7 tons stone 21 % profit & overhead on materials Invoice subtotal Sales tax a 6.000% Invoice total 40.00 30.00 20.00 \19;0 ?(Z X8:90' 150.00 53.00 5461.84 1360.00 360.00 60.00 "Mm clltz? -87:;-w 1200.00 424.00 5461.84 1146.99 1146.99 Thank You ? t ;KIiuIBUE? IPdc; ; BOX E ; OW M-, PA 17008': .---- _... --_ BILL TO: ........_ .. .-..._..._ ....._..----._.. ....__ • lE: BOR OURS RATE TOTAL BORER Mff PE OTAL QUIPMENT RENTAL E IS. LIST EQUIPMENT USED OURS TE OTA 1. OTAL ATERIALS TY MOUNT TOTAL ESCRIPTION yv- OTAL US-LABOR UB-EQUIPMENT ALES TAX EQUIP. UB-MATERIALS" 121 % PROFIT " ve AND TOTAL a CO r C t? h x. C? ct -4-. C C r r 11 V r R J J t? y J ,Ile r c+ ce t 'Pit ?a 4 rtA Ilz 1? t ?. t ~1 o t z g v p V V V t' V V V V N rp 0 • ' ' WNW= CONCRETE INC. P.O. Box 3219 GETT SW RG, Pik 1730 BILL TO: K!MBOS !NC. BOX U '??%JVMANSDAtA-.. PA 17006 ~• i ?.s I PA 111 1.L INVOICE 2667 CUSTOMER NO. iCi1,ff3C.1b Snip TO: MCCORMICK RD K)WMANSU*!A F. _"ONE 3 #60942 vlrri!h?! ??tor?e Ton 80 :??:...... 4.451 1e 54 invoice subtotal 1650 46 Sales tax a 6.00 9P !?3 4nvoi^,e total 17 49.49 134ank (you `. ? lMCDERUM CONCRETE INC. PA BOX 32is GETTYSWRO, PA 17M BILL To: KIM808 INC. P.O. BOX E SOWNIANSDA.LE, PA 17008 341 68 :A'1.68 1JL INVOICE 2667 CUSTOMER NO. KIMSOB Sttte To: MCCORMiCK RD RO'WMANSDALE ZONE 4 (-TT #M973 Modified Slone Ton fed Ton 5.801 1x81 7n 4 451 1520.48 Invoice subtotai 3502.22 Sales tax Q 8. 210 1 '1, invoice total 371235 94ank (you KIMt uld 1NG PO BOX E BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2132 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 ROAD, CUT & FILL POND, CUT ENTRANCE, FINISH CLEARING 11 LABORER 30.00 330.00 33.5 OPERATOR 40.00 1340.00 1 1 MATERIALS: 3243.31 3243.31 MCDERMITT CONCRETE INC DELIVER 299 TONS 3A MOD 1 1 21 % PROFIT AND OVERHEAD 681.10 681.10 ON MATERIALS 10.5 10.5 EQUIPMENT: 53.00 556.50 963 CAT LOADER 9 9 EQUIPMENT: 47.00 423.00 CAT GRADER 6.5 6.5 EQUIPMENT: 20.00 130.00 416 CAT BACKHOE 3.5 3.5 EQUIPMENT: 35.00 122.50 CAT ROLLER 4 4 EQUIPMENT: 150.00 600.00 D-8 DOZER Invoice subtotal 7426.41 Safes tax C 6.000% 109.92 Involoe total 7536.33 Thank You ?s?l_MH(it+?ll lr.. _ iBox E BOWMANSDALE:, FAA 17008 ---- !E: BOR OURS TE TOTAL BORER PERATOR 5TAL EQUIPMENT RENTAL LIST EQUIPMENT USED OU S RATE OTAL OTAL MATERIALS QTY AMOUNT TOTAL DESCRIPTION OTAL B-LABOR L S-EQUIPMENT LES TAX EQUIP. _ UB-MATERIALS" 1% PROFIT " C RAND TOTAL C` `le v t F s 1 3 I f , ? 7 g (ti 4 C N 5 r 4 W A V V V 'v t+ a t?z ra G4 C?. Q?o % 14 C C? s P 1 0 8 y C w L4 !zj 1j ?1 ? +l MCDERMrff CONCRETE INC. • P.O. BOX 3218 GETTYSBURO, PA 17325 BILL To: KIMBOB INC. P.O. BOX E BOWMANSOALE, PA 17008 TICKET WOO 288.51 2A 3A-Modified Stone Per Ton 298.51 HAUL Delivered +11 44 a4 Per Ton INVOICE 2660 CUSTOMER NO. KlMBOB Snip To.- MCCORMICK RD BOWMANSDALE ZONE 4 5.80 1731.36 4.45 1328.37 Invoice subtotal 3059.73 Sales tax @ 6.000% 183.58 Invoice total 3243.31 SfhaJ (you mmsub Wit; • ' PO BOX E BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 invoice Customer No.: BRINJAC, JOH Invoice No.: 2129 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 CUT,FILL,GRADE 8 STONE ROAD CUT ENTRANCE 27.5 LABORER HOURS 30.00 825.00 48.5 OPERATOR HOURS 40.00 1940.00 20.5 20.5 EQUIPMENT 47.00 963.50 140 GRADER 14 14 EQUIPMENT 53.00 742.00 963 LOADER 14 14 EQUIPMENT q? :,2580' X69 90 N. 553 ROLLER 1 1 MATERIAL 460.04 460.04 VALLEY SUPPLY TERRATEX GS & ROLLER TAPE 1 1 21 % MARK-UP ON MATERIALS 96.61 96.61 Invoice subtotal i5- Sales tax @ 6.000% -- Invoice total -6699:46•- Thank You 17 MBOBINC OX E ----- __ _--- ------._.. ?_.._ _ _ --- -_... _ _ _- Y-- - OWMANSDA!_E PA 17008 ILL TO: V OURS TE ERATOR OTAL QUIPMENT RENTAL UST EQUIPMENT USED OURS TE TOTAL 1. TOTAL ?TIERIWALS QTY AMOUNT TOTAL ESCRIPTION TOTAL UB4ABOR Off. 8-EQUIPMENT ALES TAX EQUIP. UB-MATERIALS" 1% PRO IT " F, RAND TOTAL bl n n r ?? t- Z3 h t/f ? l 4 ?zl I b ro a I9x I` M V I n b~ b A fi A U i Ila N m a r a d r ? ?l T3 o ro 4 iy R J r rp no m Valley Supply Inc Branch: 0001 Mechanicsburg 4915 GETTYSBURG ROAD MECHANICSBURG, PA 17055 USA (717)697-8259 Bill To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 Customer ID: 101588 Ship To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 1045581 + PO Number Terms Dewitdom NO DNeDau bli fter. Dare Dkeenal Aruouni 4426 1% 10 NET 30 08/07/03 07/18/03 4.34 Order Date Pick Ticket No Primary Salesrep Nance Taker 712!2003 10:41:56 1045151 MBURG. HOUSE ACCOUNT JESSE Qaant?s flow w ? Porn Uetr lwen&d Od sklAwd ltsrwdw LAW Unk She Iteaa D affo dea Dan she Prkx Klee Carrier: Tracking #. 1.0 1.0 0.0 EA SFF01105 EA 369.0000 369.00 1.0 Termex GS- Woven 12-1/2x 504' 1 1.0 1.0 0.0 EACH BMI00050 EACH 65.0000 65.00 1.0 Roller Tqw 11505 TrU Meter I Tow Low: 2 SUB-TOTAL: 434.00 PA STATE SALES TAX; 26.04 AMOUNT DUE: 460.04 fM JbIL A3. ;-, a.' V ,?A INVOIC INVOICE ----- _ 1045254 ---- Invoice Date _Page_ 7/8/2003 07:24:14 1 of I - ` ORDER NUMBER _ 161NA( rUMava IRL, PO BOX E BOWMANSDALE, PA 17008 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2128 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 INSTALLED GEOTEXTILE FLOOR, REGRADED ROAD, PLACED STONE 20.5 20.5 OPERATOR HOURS 40.00 820.00 11.5 11.5 LABORER HOURS 30.00 345.00 12 12 EQUIP-RENT EQUIPMENT RENTAL 47.00 564.00 CAT GRADER 4.5 4.5 EQUIP-RENT EQUIPMENT RENTAL 35.00 157.50 CAT ROLLER 4 4 EQUIP-RENT EQUIPMENT RENTAL 53.00 212.00 CAT LOADER Invoice subtotal 2058.50 Sales tax @ 6.000% 56.01 Invoice total 2154.51 Thank You -- 4 6? tiv a a C C` C? cl 4 ? C?- Q d ? t rril . c ?s 1 Q 0 n ?tt q1 fzl?l a +`? 4 C'S a v? s S ?r ?v ' gmanovo nw PO SOX E BOWMANSDALE, PA 170013 Invoice ke, Customer No.: BRINJAC, JOH Invoice No.: 2125 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To. JOHN BPJNJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 0e1e Ship Via F.O.B. Terms 08/23103 Origin Purdaw Order Number Order Deb Sol" Peron Our Order Number 08/23103 Quantity Item "umber 7 Deeai lf Required Shipped 8.0. p on UNt P** F Amount ' CLEARED PONO AREAY B/t'U03 8 8/10103 18 18 LIBR•KIMS013 KIMBOB LABOR 30,00 480.00 30.5 30.5 OPERATOR •? ?`''??? 40.00 1220.00 14.5 14.5 EQUIP-RENT EQUIPMENT RENTAL 53.00 788.50 9153 2 2 I/ EQUIP-RENT EQUIPMENT RENTAL 50.00 100,00 TRACTOR & MOWER 12 12 MATERIALS MATERIALS 22.79 273.48 1 1 MATERIALS MATERIALS 188.89 188.89 DITCH WITCH 1230 TRENCHER 1 1 PROFIT 21% PROFIT 97.10 97.10 SILT FENCE TRENCHER Invoice subtoW 3127.97 Sales tax ® 8.000% 52.11 Invoice total 3180.Oa Thank You 1 IMBOD INS 1BOWMANSDALE, I- A 170081 • ILL TO: ----- I j _ _ _ ------- -- - __? _ WIE: 7e LABOR OURS RATE TOTAL ORER -JIM d ^ ? r QUIPMENT RENTAL LIST EQUIPMENT USED OURS TE TOTAL 1. J a? v -- r VOL r OTAL MAO ATERIALS QTY AMOUNT OTAL ESCRIPTION TOTAL US-LABOR US-EQUIPMENT ALES TAX EQUIP. UB-MATERIALS''" 1% PROFIT " RAND TOTAL I %A a a, ?1 w w? D b 4 1 ? C L' r 'rJ /l ,a d1 N V V +? V V N b 1 g` c? A O r ? r o o r? I? its N V I I I 4 J J ?J r a ? i Valley Supply Inc Branch: 0001 Mechanicsburg Warehouse 4915 GFI°TYSBURG ROAD MECHANICSBURG, PA 17055 USA (717)697-8259 Bill To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 Customer ID: 101588 INVOIC INVOICE 1044400 Invoice Date- - Page i F- ----- ------ ----- - &11/03 08:13:47 1 of ORDER NUMBER 1044715 Ship To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 PO Number Terms Description Net Due Date Disc Due Date Discount Amount 3761 1% 10 NET 30 07/11/03 06/21/03 2.58 Order Date Pick Ticker No Primary Salesrep Name Takcr 6/6103 09:11:48 1044272 MBURG. HOUSE ACCOUNT JESSE QttaAtitia Item ID PIiCfRg UOM Unit Extended Ordere 4 Shipped - Remaining 1 UOM Unit She 4 Item Description Unit Si Met Price Delivery Instructions: Pick up Carrier: Tracking 12.0 12.0 0.0 EACH SFF21020 EACH 21.5000 258.00 1.0 Sill Fence (24" x 100') 1 Total Lines: I SUB-TOTAL: 258.00 PA STATE SALES TAX; 15.48 AMOUNT DUE: 273.48 4- e?2 9l/ K/G1NA1. Valley Supply Inc 4915 Gettysburg Road Mechanicsburg, PA 17055 USA (717)697-8259 OBI To: KIMBOB WC. BOX E BOWMANSDALE, PA 17008 717-766-6450 Customer ID: 101588 I' PICK, Pick Ticket Numbe _ 1044272 Pick Date _ Page- 6/2003 09:38:05 1 o~ f Order Number --?? 1044715 Ship To: KIMBOB INC. BOX E BOWMANSDALE, PA 17008 Order Date PO Number Route Carrier Taker MS!W03 3761 JESSE ?ka,?lria Item ID MOM Ordered Allocated To Mk Disp. Item Dtscriptim Uait Size Delivery Instrudlons: Pick up 12.0 12.0 12.0 SFF21020 EACH «..? t Silt Fence (24• x 100 i.0 Total Lines: I Total Pieces: 12 Total weight.. 0 7? d t ---D Complete Ordtr * ~120 East Trindle Road Mechanicsburg, PA 17050 Hours: ? RENTAL CONTRACT Monday - Saturday 7:00 am to 5:30 pm. ? INVOICE Sunday- seasonal 1 a 182 -2085 DITCH WITCH 123S TKNCNER 165.9# $110.00/5 27.:50 118. SO 153.88 165.02 Meter Reading Out3 259.®0 Free Meter Units per Days 9.00 Charge per Additional Unit: 0 0.00 0. No Payment Made 0.00 t ?r C-v r j c5'. V (. 300 a 65,. 08 18. ?c^ ?. ana *?4_ 74 ?f X0805 INC ' PCmBOX E BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2113 80 To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship Ta. JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Dele I Ship 1M F.O.B. Terms 05131/09 Origin Purdrne Order Number onw Deis Sala Pence Our Order Number 05/31/03 rmn Number Dssdtptlon unt Pros ArrwKW ShboA 1- 9.0. uvw w r-rsvvc nv?w a BACKFILLED FOR SEPTIC 5/23103 5 5 LBR-KIMBOB KIMBOB LABOR 40.00 200.00 OPERATOR X00 C? 5 5 EQUIP-RENT EQUIPMENT RENTAL: --? 00 -fir BACKHOE Invoice subtotal -490-00-- sales taut a 8.000% Invoice total --, Thank You r ?? La G ?. 1 0 c •- t 1 t? fi t a,4 MOB INC PO BOX E BOWMANSDALE, PA 17008 V SRI To: JOHN 13RINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Invoice Customer No.: BRINJAC, JOH Involve No.: 2111 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Deb a Vm P.10.01. TOM 05/22/03 Origin Purchase Order Number Order Dale Sales Person Our older Nur *w 05/22/03 " r Deecxl It mb dort m N UMt Price Amount R /rod 5 8.0. p e u e UNLUAUINU Ut AKL;ri VIM: FOR THE BRIDGE AND LAB TESTING 1 1 LOR40MBOB KIMBOB LABOR 30.00 30.00 LABORER ? 1 1 EQUIP-RENT EQUIPMENT RENTAL 5-T:w TRACKHOE 1 1 LAB TESTING 195.00 195.00 KITLINSKI AND ASSOC., INC 1 1 LBR-KIMBOB KIMBOB LABOR 40.00 40.00 OPERATOR Invoice subtotal sales tax a 6.000% Invoice total Thank You 3a3? wee mar. -3026:..? PPW *Y V ? w a Q \0. ru J INO 4 F. T. KITLINSHI & AissociATzs, JNc. OONeQVMQ OAO AC.WG0AL WiII1=? VXUZ T.1 rrLIIUILI. P.1La@e94 0011 SLAM Q x3m veim va 7tLZPBowns 717.864-8820 P'AJU 717.861-0726 May 13, 2003 Kimbob, Inc. Box E Bowmansdale, Pennsylvania 17008 Attention: Mr. Scott Feltch aeos NOR= PRoGffzW AVz"M SwR= svxo PRMISZLVAIQA 17110 11.4 Ddu.>or NORT$ OT PsovRSes AVR1?V>0 . 114TORosAmm No. 89 or 141) Re: Results of Laboratory Soil Testing 51-Acre Tract McCormick Road Upper Allen Township, PA FTK&A No. 01-11-8164 Ladies and Gentlemen: Transmitted herewith are the results of the laboratory testing completed on the soil sample delivered to our office, such sample originating from the referenced project site. The tests performed on this sample included one (1) mechanical analyses (sieve and hydrometer) and one (1) Atterberg Limits determinations. If you have any questions concerning the test results, please feel free to contact our office. Very truly yours, F. T. KITLINSKIv&AASSOCIATES, INC. Blair C. Kitlinski, P.E. BCK/hk Attachment • GRAIN SIZE DISTRIBUTION TEST REPORT 1 d ! i00 90 s0 70 1 60 w W 30 40 30 20 10 0 2 r M N w w /il r lil ? ? ? • ? s i i s ? F } + s 1 1 t i i ! i t } i i i F } } { + t i f L i + t { ' F F 2 F i F t i ? t i F t } i e F ? F } E F ! , } ' t [ F S t i t S 1 i ! t t ! ? t } ? t t i ! t { F F t i + i t { i F i I i i t t ! i F i s : i i t + i 4 } F + LL A s { } i l0 10 0 10. 0 1. 0 6.1 0.0 1 5.00; ORRIN SIZE - mm O X+75. X GRAVEL X SAND X SILT X CLAY 0.0 2.3 14.3 40.0 42.4 LL PI 0.09 050 +- 0.81 9. D15 1 D10 MATERIAL DESCRIPTION I USCS T AASHTO 10 Orangish-Brown Silt and Clay w/ a little Sand ML A-7-6(13.7) Project No.: 01-11-9164 Project: Brinjac Property 0 Location: Bag Sample Date: April 11F 2003 il- GRAIN SIZE DISTRIBUTION TEST REPORT F. T. KITLINSKI k ASSOCIATES, INC. Remarks: - 51-Acre Tract McCormick Road Upper Allen Township, PA Moisture Content: 24.6X Figure No.1 V VE M T. RITtim" . M t106P00011 BLAIR 0. KrrEM491M PJL 'Plc M"019m 717-859-8600 tPA76 717851.0725 3008 NORTH PROOV"s AvaxvE ELURRMStMO, VZM81MVA UA 17110 (1.5 Mzt sa NORTH Or PROGRrAG AvslftM Lv2%iwHAmz No. 09 or 1-81) May 13, 2003 Kimbob, Inc. Box E Bowmansville, Pennsylvania 17008 Attention: Mr. Scott Feltch Re: Invoice No. 1/K 51-Acre Tract McCormick Road Upper Allen Township Cumberland County, PA FTK&A No. 01-11-8154 Ladies and Gentlemen: The following is our Invoice No. 1/K for the geotechnical engineering services rendered to date in connection with the referenced project. I. Laboratory Soil Tests A. Mechanical Analysis - 1 test @ ;121.00/test $121.00 B. Atterberg Limits - 1 test @ ;74.00/test $ 74.00 TOTAL AMOUNT DUE THIS INVOICE NO. 1/K $195.00 Very truly yours, F. T. KITLINSHI & ASSOCIATES. INC. CONSULTING QXKrrECH MCAL EMOZN A F. T. KITLINSKI & ASSOCIATES, INC. Blair C. Kitlinski, P.E. BCK/hk TERMS: NET 30 DAYS fl0 BOX E BOWMANSDALE, PA 17006 invoice Customer No.: BRINJAC, JOH Invoice No.: 2106 811 To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To. JOHN BRWJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Dais Ship via F.O.B. Tsrms 05120/03 Origin Pumhm Ordsr Number Order Dabs Sams Person Our Ordsr Number 05120/03 16em Number Description thNt Price Mount s o. B. PAM~ 24 24 VLr.A trnna Ur wr gv.uti nov.w LABOR-OPERATOR Invoice subtotal 960.00 Invoice total 960.00 Thank You r BOB INC OX E OWMANSOALE PA 17008 ILL O: BOR OURS RATE TOTAL RER --p r-- PER ATOR e TOTAL QUIPMENT RENTAL LIST EQUIPMENT U8 D OURS TE TOTAL 1 . O AL ATERIALS QTY AMOUNT ESCRIPTION TOTAL UB-LABOR UB-EQUIPMENT H ALES TAX EQUIP. US-MATERIALS** 196 PROFIT" RAND TOTAL f) C3 l7° ?i 7 c cy 0 ` f taw i ?1 y t .t ?? r ? 1 ,. lea. ; i .. 1. v ( K, c? d n. V s C' c? -at 1\ ;?_ Lfi t? i ?? low i xeY . 0 O ' ? fZ•G ?'7r ?'i :/irCf v? 19 S7o?v? + 2 o j;c1eeAd ro ,' r OFF 4- pb& A6 t3 ff'R L/ ic' l ?tfZ. nsc??c. ?? l of IXI Q F 3 L o A-O-el e- /ee f ?:.ti ? Q tt' c? 9 ? ?? rf ?, 3 <f r? .• PO BOX E BOWMANSDALE, PA 17008 invoice Customer No.: BRINJAC, JOH Invoice No.: 2104 Bill To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Dale Ship W F.O.S. Terms 04130103 Origin Purchase Order Number Order Dale Sales PerW Our Order Number 04!30103 p"M m Nusrbsr Il Deeai M Unit P o A m 0.0. e p r s m0 GLEAKINU VF T tftb UN LU7 APRIL 21, 2003 6 8 LABOR-OPERATOR 40.00 240.00 6 6 EQUIP-RENT EQUIPMENT RENTAL 53.00 318.0Q 'a. 963 CAT LOADER 6oCP Invoice subboW --559:00" Sales tear a 6.000% 18.08 Invoice bow ?3`??`?-bTfie6- Thank You 1 ?vl 7 Y',i? ? 9"?, s-1 61?? 4 61- r G' Gu g,?2r?v a T c es o ? ? / • hUrIDVO IPIV 'eO BOX E BOWMANSDALE, PA 17008 Invoice Customer No.: BRINJAC, JOH Invoice No.: 2101 BE To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Ship To: JOHN BRINJAC 114 N. SECOND STREET HARRISBURG, PA 17101-1401 Deb Vie F.O.B. Tams 04rDA3 Origin Pu oMw Order NurnW Order DW Sass Person 0 r order Number 0412203 Nam Number e.0. no A I V& UM Prk a Amami r-^%A%vn I my nnv vrv?anw DRIVEWAY THRU 4-1"3 54.5 54.5 LABOR-OPERATOR 40.00 2180.00 18 18 LABOR-LABORER 30.00 540.00 1 1 MATERIALS 243.80 243.80 Invoice subtotal 2963.80 Invoice tote! 2963.80 Thank You g 8 vyr CIO .?.- '40 ov "b ;-4V3. 0 ?.lv h? 1 ?a?1GS Ilu McDENUff CONCRETE MC. I W OICE 2480 GETTYSWPA PA 17925 CUSTOMER No. KIMBOB BILL To: S??r To: KIMSOB INC. MCCORMICK RD PQ EOX E P.OM/MANSDALE 3014VMa4S0ALF P 17008 BRiNIJAG + Not 30 04/0?M TICKET #59007 :'3 STONE Stone • #4'S 10.0c 230.0!' Per Ton - DELIVERED `nvoic:e Subrmal 2.30 00 Salas tax ig 6. 13.80 Invoice total 1 1 24380 CONCRETEIPRICE INCREASE STARTS IN APRIL 94ani (you r ) IN? ?rJo? ?rr o J • ?; Kl?f p 14 Alo ?i4 'pe Wfi L.Oi?'? pfd a ~) ,., , -r,?, i:•;?ir/? ? G'IP fell L 963 P r f 'vet. as L ? is , jy , ? fj Q,1.(, J ? R 3yle a?;s \Ck c 1 0 x 00 14CO DO !540 e) , Po 170" ?pL t v L ' Q L•: 717= Tspsv; S , -t. ?Xl, J'a J , J ? . ^.f N r? l 11 d 1 - r. c 11 I ' u 4? a r' S c ' ..s ?.: a 1% A (;r _ 3PC t ?a L ?a .? t v -40 t `r -4 ` ?k 8 , .Aj © it- r i'l 1 r r r G? ?.? r, --' ? `?' --t ?' Y} ,{ a ?? ? `''1 _.? ._z - ::C SHERIFF'S RETURN - REGULAR CASE NO: 2006-05489 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KIMBOB INC VS BRINJAC JOHN M ET AL GERALD WORTHINGTON , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon =TTT_-rArl .-rnTSTT M the DEFENDANT , at 1902:00 HOURS, on the 2nd day of October , 2006 at 67 SOUTH TERRACE WORMLEYSBURG, PA 17043 by handing to a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: So Answers: Docketing 18.00 Service 14.08 ? ae?,? Postage .39 Surcharge 10.00 R. Thomas Kline .00 42.47,? 10/03/2006 PYLE AND ENTWISTLE Sworn and Subscibed to By: , ,,? / - L A4, before me this day Deputy She ff of A.D. x CASE NO: 2006-05489 P SHERIFF'S RETURN - REGULAR COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KIMBOB INC VS BRINJAC JOHN M ET AL GERALD WORTHINGTON , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon BRINJAC PATRICIA the DEFENDANT , at 1902:00 HOURS, on the 2nd day of October 2006 at 67 SOUTH TERRACE WORMLEYSBURG, PA 17043 by handing to JOHN M BRINJAC HUSBAND a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: So Answers: Docketing Service 6.00 00 Affidavit .00 '' " Surcharge 10.00 R. Thomas Kline .00 16.00? 10/03/2006 ?cfroin?? PYLE AND ENTWISTLE Sworn and Subscibed to By: before me this day V Deputy Sh ff of A.D. Powell, Trachtman, Logan, Carrle & Lombardo, P.C. By: David T. Bolger Attorney ID No. 47327 114 North Second Street, 5t' Floor Harrisburg, PA 17101 Attorneys for John M. Brinjac and Patricia Brinjac KIMBOB, INC., Plaintiff, V. JOHN M. BRINJAC and PATRICIA BRINJAC, Defendants. COURT OF COMMON PLEAS CUMBERLAND COUNTY CASE NO. 06-5489 NOTICE TO PLEAD To: Kimbob, Inc. c/o Barbara Jo Entwistle, Esq. 66 West Middle Street Gettysburg, PA 17325 You are hereby notified to plead to the attached Answer and New Matter to the Amended Complaint within twenty (20) days from service hereof. POWELL, TRACHTMAN, LOGAN, CARRLE & LOMBARDO, P.C. By. avid T: olger Counsel for Defendants HB:56225v1 2559-01 Powell, Trachtman, Logan, Carrle & Lombardo, P.C. By: David T. Bolger Attorney ID No. 47327 114 North Second Street, 50' Floor Harrisburg, PA 17101 Attorneys for John M. Brinjac and Patricia Brinjac KIMBOB, INC., COURT OF COMMON PLEAS Plaintiff, CUMBERLAND COUNTY V. JOHN M. BRINJAC and PATRICIA BRINJAC, Defendants. CASE NO. 06-5489 ANSWER AND NEW MATTER 1. Admitted upon information and belief. 2. Admitted. 3. [Omitted from Amended Complaint] 4. Denied as a legal conclusion to which no response is required. 5. Denied. It is specifically denied that Patricia Brinjac was ever advised, and it is averred that she has no present knowledge, as to what alleged labor and materials, if any, were provided by Plaintiff on the subject 51 acre property identified in paragraph 2 of the Amended Complaint. COUNT I - EXPRESS CONTRACT 6. It is admitted only that defendant John Brinjac requested that Plaintiff perform certain services on the subject 51 acre property identified in paragraph 2 of the Amended Complaint, that no pricing for said work was discussed, and that John Brinjac was never provided with any schedule of pricing for approval. It is further admitted that Patricia Brinjac KOP:35525 Sv 1 2559-01 did not enter into any contract with Plaintiff or otherwise request, authorize or approve any work to be done by Plaintiff. All remaining averments are denied. 7. See answer to paragraph 6 above, which is incorporated by reference as response hereto. As further response, it is specifically denied that any of the work allegedly performed by Plaintiff was done with either defendant's full knowledge. 8. It is admitted only that John Brinjac and Plaintiff discussed the performance of certain work by Plaintiff on the subject 51 acre property identified in paragraph 2 of the Amended Complaint. It is denied that Plaintiff provided all the services identified in paragraph 8, and the lack of specificity and vague descriptions of work allegedly performed by Plaintiff preclude any meaningful assessment of those services allegedly provided by Plaintiff. It is further denied that Plaintiff satisfactorily performed and completed the work alleged in paragraph 8 of the Amended Complaint. As further answer, it is specifically denied that Patricia Brinjac was ever advised, and it is averred that she has no present knowledge, as to what alleged labor and materials, if any, were provided by Plaintiff on the subject 51 acre property identified in paragraph 2 of the Amended Complaint. 9. Denied. It is specifically denied that Plaintiff communicated to John Brinjac the labor and equipment rates that would apply to any work performed by Plaintiff for John Brinjac, or that any amounts were ever agreed to. It is further specifically denied that defendant Patricia Brinjac has any knowledge or information as to any alleged rates for work that was to be performed by Plaintiff. 10. Denied. It is specifically denied that Plaintiff communicated to John Brinjac the markup on any labor and equipment that would apply to any work performed by Plaintiff for John Brinjac, or that any amounts were ever agreed to. It is further specifically denied that 2 KOP:355258v1 2559-01 defendant Patricia Brinjac has any knowledge or information as to any alleged rates or percentages of markup for work that was to be performed by Plaintiff. 11. Denied as a legal conclusion to which no response is required. To the extent these averments are deemed factual, they are specifically denied. Strict proof thereof, if deemed relevant, is demanded. 12. Denied as a legal conclusion to which no response is required. To the extent these averments are deemed factual, they are specifically denied. Strict proof thereof, if deemed relevant, is demanded. 13. Denied as a legal conclusion to which no response is required. To the extent these averments are deemed factual, they are specifically denied. Strict proof thereof, if deemed relevant, is demanded. 14. Denied as a legal conclusion to which no response is required. To the extent these averments are deemed factual, they are specifically denied. Strict proof thereof, if deemed relevant, is demanded. COUNT II - QUANTUM MERUIT 15. Defendants incorporate the averments in paragraphs 1 through 14 above as though set forth in full below. 16. Denied as legal conclusions to which no response is required. To the extent these averments are deemed factual, it is specifically denied that any work performed by Plaintiff at the subject property was done at the special insistence and request of Defendants and/or with their full knowledge and for their use and benefit. It is further specifically denied that Patricia Brinjac was ever advised, and it is averred that she has no present knowledge, as to what alleged 3 KOP:355258v1 2559-01 labor and materials, if any, were provided by Plaintiff on the subject 51 acre property identified in paragraph 2 of the Amended Complaint. 17. Denied as a legal conclusion to which no response is required. To the extent these averments are deemed factual, they are specifically denied. Strict proof thereof, if deemed relevant, is demanded. 18. Denied as a legal conclusion to which no response is required. To the extent these averments are deemed factual, they are specifically denied. Strict proof thereof, if deemed relevant, is demanded. 19. Denied as a legal conclusion to which no response is required. To the extent these averments are deemed factual, they are specifically denied. Strict proof thereof, if deemed relevant, is demanded. WHEREFORE, Defendants respectfully request that judgment be entered in favor of defendants, together with costs and such further relief as the Court deems appropriate. NEW MATTER 20. Plaintiff has failed to state a claim upon which relief can be granted. 21. Plaintiff's claims based upon contract are unenforceable and barred as a result of the failure of, or lack of, an offer, acceptance, and consideration between plaintiff and defendants. 22. Plaintiff's claims are or may be barred by the applicable statute of limitations. 23. Defendants did not enter into any contractual relationship with the Plaintiff. 24. Plaintiff's claims based upon contract, if any, are barred by the applicable Statute of Frauds, including 33 Pa.C.S.A. §1. 4 KOP:355258v1 2559-01 25. Plaintiff s claims based upon contract, if any, are barred by a failure to satisfy conditions precedent, concurrent and/or subsequent within the relevant contract, which conditions were to be satisfied in order to create any claims against defendants. 26. Plaintiff did not complete performance of the work alleged to have been performed on the subject property. 27. Defendants did not agree to any of the pricing set forth in the Amended Complaint for any of the work allegedly performed by Plaintiff. 28. Defendant Patricia Brinjac did not enter into any contract with Plaintiff or otherwise request, authorize or approve any work to be done by Plaintiff. 29. Defendant Patricia Brinjac was never advised, and it is averred that she has no present knowledge, as to what alleged labor and materials, if any, were provided by Plaintiff. WHEREFORE, Defendants respectfully request that judgment be entered in favor of defendants, together with costs and such further relief as the Court deems appropriate. POWELL, TRACHTMAN, LOGAN, CARRLE & LOMBARDO, P.C. By. ~ David . Bolger Counsel for Defendants December 6, 2006 KOP:355258v1 2559-01 VERIFICATION I verify that the statements made in the foregoing Answer and New Matter to the Amended Complaint are true and correct to the best of my knowledge, information and belief. I understand that any false statements made are subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities. By , John M. Brinjac By: Patricia Brinjac Dated: l: , 5 ' DG :V1 - KOP:3558670 2559-09 CERTIFICATE OF SERVICE AND NOW, on December 6, 2006, I hereby certify that I have served a true and correct copy of the within Answer and New Matter to the Amended Complaint upon the following person(s) by regular first class United States mail, postage prepaid. Barbara Jo Entwistle, Esq. 66 West Middle Street Gettysburg, PA 17325 Attorney for Kimbob, Inc. By e Jl?rcll?r? Ju ith A. Nordstrom HB;56067v1 2559-01 i i? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff Vs. Case No. 2006-05489 JOHN M. BRINJAC and . PATRICIA BRINJAC, Defendant . ANSWER TO NEW MATTER COMES NOW the Plaintiff, KIMBOB, INC., a Pennsylvania corporation with a principal office of P.O. Box 58, Bowmansdale, Pennsylvania 17008, by and through its attorney, Barbara Jo Entwistle, Esquire, and answers Defendant's New Matter as follows: 20. Paragraph 20 is a legal conclusion to which no answer is required. 21. Paragraph 21 is a legal conclusion to which no answer is required. 22. Paragraph 22 is a legal conclusion to which no answer is required. 23. The allegation of Paragraph 23 is denied for reasons more specifically set forth in the Amended Complaint. 24. Paragraph 24 is a legal conclusion to which no answer is required. 25. Paragraph 25 is a legal conclusion to which no answer is required. Plaintiff is unaware of any "conditions precedent, concurrent and/or subsequent" which relate to the contract. 26. The allegation of Paragraph 26 is denied so far as Plaintiff did complete the work performed on the subject property. Alternatively, Plaintiffs failure to complete any work initiated was because of Defendant's failure to pay Plaintiff as demanded. 27. The allegation of Paragraph 27 is denied. Defendant was well aware of Plaintiff's pricing schedule which is competitive. Defendant has never objected to the pricing schedule. 28. With respect to the allegation of Paragraph 28, it is admitted that the Defendant, Patricia Brinjac, had no specific communication with the Plaintiff. However, Defendant, Patricia Brinjac, is liable for work performed by reason of the fact that she is an owner of the real estate as a tenant by the entirety, she was aware of work being performed, and she has never rejected the work performed by Plaintiff. 29. With respect to the allegation of Paragraph 29, it is admitted that Defendant, Patricia Brinjac, was never directly advised of the specifics of the work being performed by Plaintiff. It is specifically denied that Defendant, Patricia Brinjac, has no present knowledge of services based on her ownership and familiarity with the project and the condition of the real estate before, during, and after the work was performed. WHEREFORE, Plaintiff respectfully requests that this Honorable Court enter judgment as plead in the original Amended Complaint. Respectfully submitted, PYLE AND ENTWISTLE By B tiara Jo En istle, Esquire Attorney for Plaintiff 66 West Middle Street Gettysburg, PA 17325 (717) 334-6761 Supreme Court I.D. No. 41906 I verity M the stator a made in the foregoing dpcww t are tine and correct to the test of my personal knowledge, infW&atfon and belief. I understand that false shftmerb harein are made subject to the penskJo of 18 Pa,C.S. Secdw 4904 mWng to corn famMamm to auttu thm Oahe: /leg/ 1QMWO, INC. By: MLW& Prvsldent CERTIFICATE OF SERVICE n I hereby certify that on the l day of January, 2007, a copy of the foregoing Answer to New Matter was served upon the following individual by first class mail, postage prepaid: David T. Bolger, Esquire Powell, Trachtman, Logan, Carrie & Lombardo, PC 114 North Second Street 5th Floor Harrisburg, PA 17101 Barbara I (An' Esquire F7 + rn - Y -.. rn ~? . (I-) -1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff Vs. JOHN M. BRINJAC and PATRICIA BRINJAC, Defendant Case No. 2006-05489 PETITION TO WITHDRAW AS COUNSEL COMES NOW the undersigned, Barbara Jo Entwistle, Esquire, and the Law Office of Pyle and Entwistle, and pursuant to Rule 1012 respectfully moves to withdraw as counsel in the instant case, and for reason therefore states as follows: 1. Plaintiff, Kimbob, Inc., is a Pennsylvania corporation with a principal place of business at P.O. Box 58, Bowmansdale, Pennsylvania 17008. 2. Robert Mumma is the President of Kimbob, Inc. 3. Counsel previously represented other businesses owned by Robert Mumma, President and majority owner of Plaintiff. 4. Counsel has resigned and/or been terminated from all other representation of all businesses owned by Robert Mumma. 5. Robert Mumma does not communicate with the undersigned. jPI 6. Robert Mumma has expressed his dissatisfaction of the underlying representation of him in all matters. 7. Rule 1012 requires leave of Court in order to withdraw an appearance without substitute counsel entering their Appearance. 8. This request will not delay any stage of the proceeding. WHEREFORE, the undersigned respectfully requests that this Honorable Court enter an Order allowing counsel to withdraw her appearance pursuant to the discharge by Plaintiff. very truly yours, PYLE AND ENTWISTLE By. B rbara Jo twistle, Esquire 66 West Middle Street Gettysburg, PA 17325 (717) 334-6761 Supreme Court I.D. No. 41906 Jor CERTIFICATE OF SERVICE I hereby certify that on the !&I_ day of August, 2007, a copy of the foregoing Petition to Withdraw as Counsel was served upon the following individuals by first class mail, postage prepaid: Robert Mumma, President Kimbob, Inc. P.O. Box 58 Bowmansdale, PA 17008 Robert Mumma, President Kimbob, Inc. P.O. Box 3219 Gettysburg, PA 17325 David T. Bolger, Esquire Powell, Trachtman, Logan, Carrie & Lombardo, PC 114 North Second Street 5th Floor Harrisburg, PA 17101 Orbara Jo E ist e, Esquire ts cl- .1 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff Vs. Case No. 2006-05489 JOHN M. BRINJAC and PATRICIA BRINJAC, Defendant AMENDED PETITION TO WITHDRAW AS COUNSEL COMES NOW the undersigned, Barbara Jo Entwistle, Esquire, and the Law Office of Pyle and Entwistle, and pursuant to Rule 1012 respectfully moves to withdraw as counsel in the instant case, and for reason therefore states as follows: 1. Plaintiff, Kimbob, Inc., is a Pennsylvania corporation with a principal place of business at P.O. Box 58, Bowmansdale, Pennsylvania 17008. 2. Robert Mumma is the President of Kimbob, Inc. 3. Counsel previously represented other businesses owned by Robert Mumma, President and majority owner of Plaintiff. 4. Counsel has resigned and/or been terminated from all other representation of all businesses owned by Robert Mumma. 5. Robert Mumma does not communicate with the undersigned. 6. Robert Mumma has expressed his dissatisfaction of the underlying representation of him in all matters. 7. Rule 1012 requires leave of Court in order to withdraw an appearance without substitute counsel entering their Appearance. 8. This request will not delay any stage of the proceeding. 9. No judge has ruled upon any other issue in this case. WHEREFORE, the undersigned respectfully requests that this Honorable Court enter an Order allowing counsel to withdraw her appearance pursuant to the discharge by Plaintiff. Very truly yours, PYLE AND ENTWISTLE By: c-?ac rbara Jo twistle, Esquire 66 West Middle Street Gettysburg, PA 17325 (717) 334-6761 Supreme Court I.D. No. 41906 T ?J O 4 KIMBOB, INC., IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. CIVIL ACTION - LAW JOHN M. BRINJAC and PATRICIA BRINJAC, Defendants NO. 06-5489 CIVIL TERM ORDER OF COURT AND NOW, this 6`h day of September, 2007, upon consideration of Petition To Withdraw as Counsel and the Amended Petition To Withdraw as Counsel, a Rule is hereby issued upon Defendants and Plaintiff, to show cause why the relief requested should not be granted. RULE RETURNABLE within 14 days from the date of this order. Barbara Jo Entwistle, Esq. 66 West Middle Street Gettysburg, PA 17325 Attorney for Plaintiff David T. Bolger, Esq. 114 N. Second Street Fifth Floor Harrisburg, PA 17101 Attorney for Defendants Kimbob, Inc. P.O. Box 3219 Gettysburg, PA 17325 Attn: Robert Mumma, President BY THE COURT, ( /'MNVA Aloo ap'"O'16 so =01 Kp a l d3S LOU llIrriom? :o Kimbob, Inc. P.O. Box 58 Bowmansdale, PA 17008 Attn: Robert Mumma, President (20POES /rua t&cL 9/10/07 :rc KIMBOB, INC., IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. CIVIL ACTION - LAW JOHN M. BRINJAC and PATRICIA BRINJAC, Defendants NO. 06-5489 CIVIL TERM ORDER OF COURT AND NOW, this 28th day of November, 2007, upon consideration of Plaintiff's attorney, Barbara Jo Entwistle's Amended Motion To Withdraw as Counsel and the absence of a response to the Rule To Show Cause issued in response thereto, the Rule is made absolute and Barbara Jo Entwistle and the Law Office of Pyle and Entwistle are granted leave of court to withdraw as counsel for Plaintiff Kimbob, Inc. BY THE COURT, arbara Jo Entwistle, Esq. 66 West Middle Street Gettysburg, PA 17325 Attorney for Plaintiff David T. Bolger, Esq. N. Second Street Fifth Floor Harrisburg, PA 17101 Attorney for Defendants bob, Inc. VK-1117 Box 3219 Gettysburg, PA 17325 Attn: Robert Mumma, President J. Wesley Ol r., Hd 6Z AM L CZ 4? }-'U JO imbob, Inc. P.O. Box 58 Bowmansdale, PA 17008 Attn: Robert Mumma, President :rc IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION KIMBOB, INC., Plaintiff Vs. Case No. 2006-05489 JOHN M. BRINJAC and PATRICIA BRINJAC, Defendant PRAECIPE TO WITHDRAW APPEARANCE AS COUNSEL To: Prothonotary Please withdraw the appearance of Barbara Jo Entwistle, Esquire, and the Law Office of Pyle and Entwistle as counsel for Plaintiff, Kimbob, Inc., pursuant to Order of this Court dated November 28, 2007. Respectfully submitted, PYLE AND ENTWISTLE By: B bara Jo En istle, Esquire 66 West Midd a Street Gettysburg, PA 17325 (717) 334-6761 Supreme Court I.D. No. 41906 0 v "=J ^1 G? ? "r1 rri -ri ^ 1