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11-0301_PETERSON-CHASE GEN ENG CONST., INC_Bonded Stop Payment Notice BONDED STOP PAYMENT NOTICE - PUBLIC WORKS (California Civil Cade Section 3103, 3151-3187) TO: CITY OF SAN JUAN CAPISTRANO 32400 PASEO ADELANTO SAN JUAN CAPISTRANO, CA 92675 i .IF-71D Accompanying this Bonded Stop Payment Notice is a bond with au sulci, n a penal sum equal to 1114 times the amount of such claim conditioned ti� ttfe�darit`recovers-, ijudgment in an action brought on such verified claim or on the lien filed by the claimalt will pay all costs That may be awarded against the owner; original contractor, construction� d r f t and all damages that such owner, original contractor, or construction lend a UM4 tt of the equitable garnishment effected by the claim or by reason of the lien, not exceeding the sum specified in the bond. Maxim Crane Works LP has a claim.in connection with the public work known as DEL OBISPO STREET WIDENING, located at DEL OBISPO AND ALIPAZ, SAN JUAN CAPISTRANO, CA 92675, in the County of Orange. The specific contract information is for Our Job/Invoice 77039359. The claimant furnished the following kind of labor, services, equipment, materials or service charges: Crane Rentals. The name of the party to whom the material was furnished or supplied, or for whoa the labor was done or performed, is POMEROY CORPORATION, P O BOX 2020, Perris, CA 92572. WHEREFORE, the claimant prays that the public entity, upon receipt of this Stop Payment Notice, withhold from the original contractor, or from any person acting under his authority, sufficient money due or to become due to such contractor to answer this claire stated in such stop notice and to provide for reasonable cost of any litigation thereunder. The total value of labor, services, equipment and materials furnished by claimant or agreed to be performed was $22,265.00. That the value of labor, service, equipment, materials and service charges so performed or furnished as of the date of this notice is $22,265.00. That such claim has not been paid in full except that there has been paid against the balance due the sum of$15,270.00. The unpaid balance is now$6,995.00, including service charges or interest at the rate of 18.00% per annum. Date /1612012.for Ma im Crane Works LP; 1101 E. Spring St. Long Beach, CA 90806. t By: f Alison Flournoy; Col ections, for Ma Crane Works LP VERIFICATION I declare that I am authorized to file this Stop Payment Notice on behalf of the claimant. I have read the foregoing document and know the contents thereof; the same is true of my o ren k owledge. I declare under penalty of perjury that the'foregoing is true and correct. Executed at t� o 5/161, 12 for Maxi rane Works LP. By: ,I r, ' Alison Flo urno Ilections, fora im Crane Works LP P OF OF SERVICE BY MAIL AFFIDAVIT I declare that I served a copy of the above document, and any related documents, by (as required by law) first-class, certified or registered mail, postage prepaid, addressed to theabove named parties, at the addresses listed above on 5 1GI2012. 1 declare under penalty of perjury that the foregoing is true and Corr „t` Executed �_ t & �, on 5/16/2012. .r By w Ll os Alison Flournt y, ollection for axim Crane Works LP CLAIM AGAINST PAYMENT OR LIEN BONE), ANTI) CLAIM AGAINST Ft NDS HELD IN TRUST TO THE OWNER OR RLPU'T`ED OWNER TO THE.ORIGINAL OR REPUTED CONTRACTOR CITY OF SAN JUAN CAPISTRANO PETERSON CHASE 32400 PASEO ADELANTO 1792 KAISER AVE SAN JUAN CAP]STRANO,CA 92675 IRVINE. CA 92614-5706 949-2520441 TO THE LENDER/SURETY OR REPUTED TO THIS CUSTOMER OR$UYF..,R POMEROY CORPORATION P O BOX 2020 Bond/Loan r Perris, CA 92572 TO AL.L.Z3CJND1A,'G COMPA. AILS, SURE 77 T'S, PRINC/P,4Z, CONTRACTOZSA4:D 0TFkERSOF TI17S PROJFaC'T. Notice is hereby given that Maxim Crane Works LP is the claimant furnishing labor,services;equipment or materials for the workof improvement known as DEL OBISPO STREET WIDENING, located at DEL OBISPO AND ALIPAZ, SAN JUAN CAPISTRANO, CA 9-2675., for-NN hjch you are one of the knOWn lenders,bonding companies or sureties, The specific cont-act information is for Our.lob/Invoice 77039359. The clai.lnant furnished thefollowing kind of labor,services, equipment_materials or senlice charges: Crane Rentals. The nalne of the pw-ty to xlronj the niaterial was furnished or supplied, or for whole the labor was done or performed,is POMEROY CORPORATION,P O BOX 2020, Perris, CA 92572, who is one of the contractors or the General' Contractor of this job. There is due to Maxim Crane Works LP the sum of$6.995.00 which has not been paid. This is to notify you that in the event payment is not made in full to our company,suit will be brOL ght against the sureties of this project for recovery of said sum,plus service charges,interest,court costs and attorney fees. The tilne of the conimoneen e.nt of perforinance of labor, or the furnishing of materials was 51812012. The time of cessation of performance of labor or furnishin- of nnaterials was 01/05/2012. The date the debt became due is 02/05/201.2. Please acknowledge receipt of our clain7 and advise us how soon it will be paid in full. If you have any questions, please feel free to contact us as soon as possible. Dated 5/16/201') BY16, i Alison Flournoy, o .ections Maxim Crane Works L.P 1101 E. Spring St. Long Beach, CA 90806 Pile#674169 Kristen Lewis From: Kristen Lewis Sent: Thursday, June 07, 2012 4:09 PM To: Nisha Patei Cc: Lindsey Mannan;Jim Ross Subject: Bonded Stop Payment Notice - Dei Obispo Widening Attachments: Bonded Stop Payment Notice - Dei Obiso Widening.pdf Hi Nisha, Attached is a stop notice for the Dei Obispo widening project. Thank you, Kristen Lewis ;qty(lerk's Office Aj y of San :Ivan Capistrano 32400 Pasoo e � daidu San kgan Capistrano, CA 92675 ( 9) 443-6308 1 fax ( , ) 493-1053 Z Hanson Aggregates LLC Credit Manager-Kristi Boyer c/o Lied Dept,8505 Freeport Pkwy#400 Irving,TX 75063 Customer.PETERSON-CHASE GENERAL ENG Flee No:34754[CARPUBLICXOWNER) Project:NW CORNER OEL OBISPO ST&ALIPAZ ST WDENING Notice Requested by and Return To: PO#642 Hanson Aggregates LLC,Credit Mangy-K60 Boyer Rec,10:BWGABW do Lim Dep1,8505 Freeport Pkwy#400 Can.Na.:71901017 5640 00313165 Irving,TX 75063 jJob No.6942f0ELOBISPOSTj Retum Recefot Requested PRELIMINARY 2t)•OAY NOTICE(PUBLIC WORK) COornia ChrM Code Sections 3098 TO:PUBLIC AGENCY 1.The name of the persontentily furnishing the labor,service, CITY OF SAN AM CAPISTRANO PUBLIC WORKS equipment or materials Is: 32400 PASEO ADELAN TO Hanson Aggregates LLC SAN JUAN CAPISTRANO,CA 92675 Credit Manager•KI10 Boyer TO:ORIGINAL CONTRACTOR OR REPUTED CONTRACTOR do Uen€3e0,6505 Freeport Pkwy#400 PETERSM CHASE GENERAL ENGINEERING Irving,TX 75063 CONSTRUCTION,INC. 2.The general deseflption of the labor,service,equipment or materials 1792 KAISER AVENUE fumfshad or to be ft-wishad by the undersigned: IRVINE,CA 92614-5706 Cement,Ready Mix,Aggregate,Bock&Related Building Products T0:LENOER,SURETY OR WNDDIG COMPANY 3.Date Clalmad first provided said labor,servlces,equipment or CULBERTSON INSURANCE&BONING SERVICES MoAdais: CHUCK FLAKE August 30,2&011 ME,SANTA ANA CANYON RD#200 C Estimated Price: $3,265.12 ANAHEIM,CA Wall? g,The name of the person who contracted for purchase of that labor, service,equipment or material Is; PETERSOWCHASE GENERAL ENG _ 1'92 KA!=AVE IRVINE,CA 92614 PO#642 REWEST R COPY 0:1 &The deacripllon of the jobsfte Is; AND WAME OF&lARtc7Y COR AIVV NW CORNER DEL OBISPO ST&ALIPAZ$T WIDENING MC r.0 SANTA MARIA.CA County of C-1 vs -�' 0 NOTICE TO PUBLIC ENTITY zJ z < If Ws are not paid In full for the labor,services,equipment or materials furnished or to be fumished,a Mechi&&LIen eading U%e lass, through court foreclosure proceedings,of all or pmt of your property being so Improved may be placed cgairrwt�b propetiyeven% mgb you have paid your contractor In full.You may wish to protect yourself against this consequence by(1)Requlringryour coactor to furnish a signed release by the person or firm giving you this notice before making pay mot to your contractor,or(2)Ad other WWod or device that Is appropriate under the circumstances. Other than realdemfal homeowners of dwellings containing fewer than flue unks,private project owners must notify the original contractor and any lien claimant who has provided the ovmer with a pmtlminwy 204ay lien notice in accordance with Section 3097 of the Civil Code Haat a notice of completion or notics of cessa9don has been recorded within 114 dip of its recordation.Notice shall he by registered mall,certified carp nr Row Pismo».All ovlilonr..pd by a eAWfarwPof malkne PjAure to noil(v will extend the deaddnps in reeve a ben. YRRtFICATiON I declare that t am authorized to Ille this PRELIMINARY 20-DAY NOTICE(PUBLIC WORK)an behalf of the claimant.I have read the foregoing document and know Ore contents.thereof;the same is true of my awn knovdedge.I declare under penalty of perjury under the taws of the State of California that the foregoing is true and correct.Executed at I",TX on September 13,2011 for Hanson Aggregates LLC,Credit Manager-Krish Boyer,do Lien Dept,65tf5 Freeport Pkwy#400,Irving,TX 75063,Phone:(925)244-6534,Fax.(666)477.2515. By: �'°�� ' ` `� Kimberly Seals,National Uen Manager PROOF OF SERVICE BY(HAIL AFFIDAVIT I declare that I served copies of the above PRELIMINARY 2nAY NOTICE(PUBLIC WORK)By First Class Cartifled Return Recelpl Requested or Registered Mail service,postage prepaid,addressed to each of the paries at the addresses shown above on September 13,2011.t declare under penalty of poesy under the taws of ft State of California that the foregoing is true and comed.Executed at IRVING,TX on September 13,2011. Hanson Aggregates LLC Credit Manager-Krsti Boybf cla Lion Dep(,8505 Freeport P)wy POO Irving,TX 75053 [Job No:69421DELOSIVOSTI bTY OF SAN JUAN CAMSTRANO PUBLIC WORKS 32400 PA8EO AMAN TO SAN JUA.N Q�PICTP 0.CA 92675 WIli i lei Tf9i 919M VD'ON"ISIciVO Nvnr Nvs 01 NVIMV 03svd 00M OMOM 0118nd 0NV2tI5IdVD Nvnr Nvs AG Am a31moatj IdI333d Nunod 0