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Claim Pitman, Donald (Received 03_04_04)i ~ ~~ A'G,~°c>GT~ l c.~ ~ ~ ~~ ~~~~~- G~~~ rte, ~ .~,-,~~~ ~- G ~ ~-, ~~'- ~ .-- ~ ~ ~~~d~~ '~,J ~~'c.,2 ea~~~ -gyp wt Q ti, e.~ ' ~~°~ GIN ~`~~ 7~~/ ~ ~ Q `~- r~/ ~, e ~ ~-- ~, Div /~. w C~L~~~-~~ ..~ ~~~ ~~~..~c~ .l ~o~r~il~.t.~t~~e ~"s _~ ~E ~7 !" ~ 1 ~~~ ~~ ~- i- -c `j ). :._; ~ ~ mod..(, t~J , I -~'i^'ti~ ~..~ 6 ter-~dL~ Lf - !' ' -~ ~~~ r•- `a' )~j ~~ o /1 t~L1-Uv~yDJ /~ ~~~~~ (J ~ 5 5 ~~~ ~ ..~a~v~ ~ ~~~ ~ ~~ ~~~~. ~~ G~ . ~`~~~ ~i ~ ~ ~~ ~~, ~~~ __ ~-~~ ~~ i KAREN~M. CHE T /`f 9~ U ~~~~'t-G~i o`~ a~ S ERMAN COMMISSION NO. 108258 ~_~ MY CO MISSI N~XPIRES pow ~ D Mar 05 03 12:14p yyam~,, ~"'7't~~..+t.~- f'~t ~ ' ~0~/ c Architectural Concrete Systems, Inc. V~.~ -3 ~c~(' ~'fu.~T'fo~ Vul~~f ~ (~ t'j,~r~ti.1 , U.r~C ~3Z t 9 ~~ bob .____. __. _ _..___ . _..._.. _..._ _.__ _...__._._._ ._ ...-. _--. _ _.I aiu Tv ~1:enaissanceConstructian Corp.~ ~-~_._ __._ __. __..-~ 1~90I Rockdale Rd I eubuque, IA 52003 l~ ~ ' - ` .Item I Description ~ } Boma•iiteJ -- I -~l Colored oonerete v~alk . -• --• - -- -•~ ---- `~ - Bamauite 1 Colo~+ed concrete steps I Boma-iite Color hardener on treads & risers Bamarri#e ~ Color hardener to bands i Concn:te Lpoxy coated rebar in tlatwork Concre ~e ~ Rebar ir- steps per invoices Conen~te + Labor to install steps reinforcing j y ' I r i f } U~Sb ~Pt-~? v 'R'~~tr~1? i l 7-ct- ~o-It• oll ~- Q-off ~11V01CE' i Data ~ Invoice # ~ 9r~an0o 1 10080 ~a-~qq,~ L.._.____.._.1._.....___ ,...._.~ Terms ~ Project Due on receipt __L.._w_._.._..____. ~ . i Clay f Rate j Amount 1 12,226.851 6.25 76,417.81 1,722.9 ~ 30.00 51,b87.00 2,650.? ti ± 4.00 I 10,602.80 3,051 1.17 ~ 3,569.6? 1,851.80 1,851.80 5,523.26 f 5,523.26 II9.5 40.00 4,78D.fl0 ~ t54-~43~. f _j ta, ~3?. y ~ -~~ --t3~. Za 1 f ~ i I ~_._--.- _-.._ __.I_ -- -- -.__.-----__.__._.___.~..__...1_ __.._...~_._.__1___._____._~_;._....._..._~_._._._.~ \~ ~ ~ Tota! ~i 54,432.34 ' ~ Payrnents/Credits $0.00 ~ Balance Due ~s~ Mar 06 03 02:35p Don Pitman Progressive Concrete Systems 304 Madison Street Blanchardvdle, WI 53516 Bi To Renaissance Consuuctlon _-_ 1901 Rockdale Rd. Du6uque,1A.52003 Invoice Date Invoice # ~ 3/612003 ~ 35 ~------ 608-523-2317 p.3 Terms Project - ~-- Dueanreceipt Riverwalk ' ~e--}-~-~~~ . AmourK i i Descxipuon TOTAL:$2880.00 ~ ~ _M-, A --_.__ ALTERNATE COMPONENT ; 3 men@ 540.00/HR X 4-8 HR. DAYS 4117/02 , 4!24/02 ,8/23/02 ,and 9/10!02 (PII+1K-BANDING) AND CI.F.P-NIIdG W/O SEALING TOTAL: 54500.00 PUNCH-LIST TOTAL : $7380.00 TOTAL BALANCE DUE : $11224.00 ~ ~rG f ~~ ~~ ~' To#a! $ 11,224.00 I Balance Due 511.224_00___ Page 2 ~ ~ Mar 06 03 02:35p Don Pitman 608-523-2317 p.2 ~ I Progressive Concrete Systems 304 Madison Street Blanchardv~le, Wl 53515 (608)523-8848 office (608)575-1205 Cell 13iH To Renaissance Construction 1901 Rockdale Rd. Dubuque, IA. 52003 Invoice i Date }nvoice # i 3/6/2003 35 1 Terms ! Project Due on receipt ( Riverwalk Descripiiort I Amount ~ MISSI55IPPI RIVERWALK PHASE 1 - (ALTERNATE COMPONENT) ! Place and Finish Decorative concxcte Sidcwalk and Nautilus 21,844.00 y Total concrete work - 5461.25 Sq.ft., Q, 5 4.00 / Sq.B, as per contract ' Less Payman (draw) Received - l 1114/01-53008.00 - $ i 8 , 0 0 0 . 0 0 11/21/O1-$15000.00 Total Balance For Contractual Agreemeatt (P.C.S.) 53844.00 Tota 1 $ 3 , 8 4 4 . 0 0 RIVERWALK phase 1 8c Alternate component Punch list hem totals : pH . 1'i' $ 2 , 8 8 0 . 0 0 '~, Phase 1- 3 men Q540.00/HR X 3 - 8 HR DAYS : - Cyr `~-UL~r v "z~'' vL,~ - ~ - 30•t9 RF.-CAULKING NA[ITILUS -16 HRS. CLEAN-UP 8HRS. A 1 t : ~' $ 4 , 5 0 0 . 0 0 see Phase-1 Total $2,880.00 Alt.- Total 4,500.00 ~ ~~~ ~ ~,. i ~L/ ~~~~~ ~'C, , ~-~~ ~~x~ ~0-7~;~ owed ~o ~~ ~S . - Total $7,38a.o0 ~~~ j Ati, Balance Due s1.~,224.00 Page 1 ~~ l s~ o, c.~ Z ~ Mar 06 03 2(103 11:30a 1t i X001 Strattc#n t74 a~: F~strnr e. Lsiit 304 ;Madison, ~l 53?19 i Re: Dori Pittman/PC3' Dear Mike: As ~~~=e discussed ~=esterdar. this Jaw tiim represents 17on Pittman and PCS in cossnection~with t•arious concrete ~.•orl: performed in Dubuque, Iowa. 1\s rou know, Don and%or. PCS pcrfonned carioas work in connection with Rivetvvalb Phase Z as did yotu forrnex cosnpanp, Archttectursl Concrete Systems, Inc. (.ACS). The purpose of this letter is to obtain yotu permission so that 1, as counsel for PCS, can seek to obtain the balance due ACS of $11,530.6? which is currently due and on>in8 pursuant tr~ your Lnroice No. 10080 (copy attached) to the Renaissance Construction Corp. In addition, it is also agreed that should I recover this susm, it will be paid to :ACS il~ etcb.ange fnr your. prompt assignment of good Lido to the E:herrolet "1'aboe to Don Pittman. 'Plus twill also confirm that ncrither Dan Pitunan not PCS shall be obligated to you fox any fisrttser sut~ts ante this $11,530.6? has been recooctrd and paid to you. f ;lccordingly, please siKts belo« to indicate your asscatt to these terltts and far back to me as soasi as posszble so I may begin collection efforts. Also, please ret*ieur usd sign and return rhej attached .Assignment of Rights form so I Wray present tlus to Renaissance (:ossstn~ctian Corp. and/or the Cite of Dubuque .in connection unth sny efforts w obtain these fund;;. l~airusally pleslse call sne if Fou have am questions or comments. i i Sincerel •, 1~OY ~ • 1, J.C. ~~ - (~~ ~~ i Randall B. Gold 608-258-9105 ivlarch 6, 2Q03 LJ Fox & Fox, SC P 1/3 ~ A.'i'TOR1tiEYS AT LAR% ~iichaei R. Fos ~f'art• E. Kennelly Ricltard F. Rice James F. 't3fller Az.^.~:i'ki B. Gotd~ Beth~ar,e ~'ea8er" '.~lsa :Sdmiued la Cltinois ?~iich:srl Hariu ••a:so Aurnirtcd in i:alifnrnia 'r 'I 608/$48-3992 u'~'p'•fox-lao•,r.om RIiU/kib //.~r ~g}~eed to and accepted bt= Michael Hariu tlsis `U ar• f March, ?003. 4i Bast Mi>~flln St. Suite 403 • ?41adi~on.VPt 53a~z~-28.9588 • Fars: G08.258.g105 ~~ S,