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CF-Fire Station 2-CS 970815STATE OF TEXAS § § SWORN STATEMENT OF ACCOUNT COUNTY OF DALLAS § BEFORE ME THE UNDERSIGNED AUTHORITY on this day personally appeared J.D. Green, who, after being by me duly sworn did depose and say: 1. "My name is J. D. Green, I am the President of Metro Custom Concrete and am over the age of 18 and authorized to make this affidavit and I have personal knowledge of the statements contained herein and they are true and correct; 2. "Metro Custom Concrete has an outstanding and unpaid claim in the amount of $28,072.30 for labor and/or materials provided to Schoelerman Incorporated d/b/a Boyd Construction, the prime contractor, at intervals beginning August 1996 through July 1997. 3. "The amount of Metro Custom Concrete's unpaid account for which this claim is filed is just and correct and all just and lawful offsets, payments and credits known to the undersigned have been allowed. 4. "The above amount includes contractual retainage in the amount of $28,072.30 which is now due. 5. "Attached hereto are true and correct copies of the original invoices on which the above-described claim is based. METRO CUSTOM CONCRETE By: ~D. ~oreenj President SUBSCRIBED AND SWORN TO BEFORE ME on this ]~-u.- day of August, 1997. ~..-.."-*~"~'~'-'~-"--~-',~ Notary Public in and for the State of Texas ~ ~. ~/ ,~ ~n~ NO~ ~blic ~ METRO CUSTOM CONCRETE P.O. Box 1169 Rowlett, Texas 75088-1160 (972) 412-2567 Fax: (972) 412-8027 STATEMENT OF ACCOUNT Date Description Amount 07/25/97 Pay Application #8 (Retainage) $27,701.30 04/18/97 Request for Change Order (Retainage) 371.00 TOTAL AMOUNT DUE, OWING AND UNPAID: $28,072.30 EXHIBIT A COPPELL FIRE STATION #2 & #3 SUBCONTRACTOR'S APPLICATION FOR PAYMENT PAY REQUEST NI.FMBER Eieht INVOICE # Subcontractor: Metro Custom Concrote LQ: Box ! 169 Rowlett. Texas 75088-1160 Phone: 972-412-2567 Fax: 972-412-8027 Period: 6-25-97 to 7-25-97 I. Original Contract Amoum $253,000.0_0 2. Net Change by Ch;rage Order (see C O. sum below) $ 24.013.00 3. Co.tract Sum to Date {add Lines i mid 2) $277.013,00 4, Total Complete & Stored to Date % $ 277 013 00 5, Rctamage (multiply Linc 4 by 10%) $ 4__: 6. Total 'Earned Lc~s Retaumge (Line 4 minus Line 5) $277.013,00 7. Less Previous Application for Payanent (Line 6 fi'om Prior Application) $249,311.70 8. Current Payment Duc (Line 6 Minus Line 7) $ 27,701.30 9. Balance to Finish (Linc 3 Minus Line 6) $ -O- Change Order Summary CO#1 15,488.00 C O #2 _~,525.00 CO#3 CO#4 CERTIFICATE OF SUBCONTRACTOR. I hereby certify that thc work pcr£onned and Ihc ,nalcrials supplied to date represent rite actual value of uccu.,plishmcnt under the ternm of tim Conlracl bclween thc undersigned and lloyd Construction relating Io the above referenced project, I also certify ttmt I have paid in full or have oflmrwise satisfied all ol>ligations, through the period covered tn/ previous paymcnl$ received from Ihe conlractor, for all materials and ~uipmem fumishcd, for all work, labor, and services performed, and for all known indebtedness and claims again.~t Ibc Contractor for damages arising in any nmnner in cotmeetion with the peffornmnce or fl~c Contrac~ referenced above for which the Owner or his property mighl in any way I~ held responsible. I l%rther certify I have complied with Fodcml, Slate and local lax laws, including Social Sccurily laws and Uacmploymcm Compensalion laws and Workanea's Compet~ation laws inso£ar as applic~able Po thc p~fformance of this Conlracl. SUBCONTRACTOR ~'t-.~-.,.6 /~///~. N~ EXHIRIT ~4 {CONTI~ ^¢ ~T~R~S AI~iDAV[1. AND C(iNi)fi-iONAi. WAiVi.:R OF LiEi~r) lvliJ~T B~ ArTACHT~D ~ ~3 ~LiCATiQ~ File 9609_a.doc AUG-16-S7 THU 7:59 PM ~ 9 CU,STO~A CO~ICRETE P,O, BOX 1169 RO~YL~TT, Tf;~S 7.50,3~-1160 Phone: 214-412-2567 Fa~: 214-412-8027 SubdUed To: ~ch~fl Sch~le~ : 'April 18, 1997 Boyd Cons~cfion Co ~ Coppeli Fire~ati0n g2 & 3 1110 W. H~s S~te 126 Mac~ n~ Condor ~lingon, Tex~ 76017 To,me Center & P~ay Ph: M817467-2525 Cop~ll, Texas Fmx: 817468-9665 Arclfitect: ~e following ch~ges have been requested: 1. Hose Tower Fo~fion: 5' x 5' x 7' deep (Includes excavation) $1,380.00 2. PSA ~9 fflme instaHafion, includes c~b demo) $ 650.00 3. Remove ~d replace concrete in approach fo(b~ck pavers $1,680.00 Tot~ of Adjustments made by this change order Add $3.710.00 Note: Prices for a~ve items ~e valid oily ff ~1 ite~ ~e done at stone time. Sincerely, Dems Hoppe Es~nator