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Home My WebLink About943425 Kt:l.;t:IVED 11/5/2008 at 10:57 AM RECEIVING # 943425 BOOK: 708 PAGE: 535 JEANNE WAGNER < LIEN STATEMENT LINCOLN COUNTY CLERK, KEMMERER, WY STATE OF WYOMING ) ) SS. COUNTY OF UINTA ) ûOv53S COMES NOW Fox Materials, LLC, by and through its Managing Member, Robert Bernard Fox, whose address is 10283 State Highway 233, Kemmerer, Wyoming, 83101, the Lien Claimant herein, and being first duly sworn does hereby state: 1) F ox Materials, LLC is the Lien Claimant. Its address is 10283 State Highway 233, Kemmerer, Wyoming, 83101. 2) The amount claimed to be due and owing to the Lien Claimant is One Hundred forty Two Thousand One Hundred thirty Two Dollars Ninety Four Cents ($142,132.94) for unpaid invoices for work and materials furnished by said Fox Materials, LLC, while tmder the supervision of Lone Star Excavation, plus accruing interest on said amount at the rate of one and one-half percent (1 ~%) per month, or eighteen percent (18%) per annum, from the date of each invoice submitted but not paid, and for reasonable attorney fees and collection costs. 3) The name and address of the Corporation against whose property the Lien is filed is as follows: Antelope Ridge, LLC 42 N. 200 E American FOïk, Utah 84003 4) An itemized list setting forth and describing materials and equipment delivered and provided is attached hereto as Exhibit" A" and incorporated herein by this reference. 5) The name and address of the person against whom the Lien Claim is made is Lone Star Excavation, 567 North 550 W., Orem, Utah, 84057. 6) The materials and equipment itemized and set forth herein were furnished by Fox Materials, LLC, pursuant to agreement with Lone Star Excavation, but all materials and equipment furnished were for the benefit of said Antelope Ridge, LLC. 7) The date when labor was last performed or services were last rendered by the Lien Claimant was August 19,2008. ûOv~3S ..... 8) Said Lien will be filed on the real property herein described, and all buildings and improvements located thereon, pursuant to the provisions of Section 29-1-301 et seq and Section 29-3-101, et seq, Wyoming Statutes (1997). The legal description of the premises where the materials were furnished and the Lien is filed is as follows: A parcel of land located in the Southeast 1/4 of Section 15 and the southwest 1/4 of Section 14 of the resurvey ofT. 21 N., R. 166 W. Of the sixth P.M., City of Kemmerer, Lincoln County, Wyoming, and being more particularly described as follows: Beginning at a point which is N 00°06'50" W. 415.49 from the southwest corner of Tract 56 and the northwest corner of Tract 55 in said Section 14 for the Point of Beginning where is found a standard GLO brass cap' Thence S 89°56'52" W 123.04 feet; Thence N 88 °40'58" W 125.53 feet; Thence S 89°56'52" W 214.30 feet; Thence S 89°59'18" W 60:.00 feet; Thence N 79°40'35" W 135.71 feet; Thence N 59°34'37" W 149.77 feet; Thence N 44°49'14" W 60.00 feet; Thence N 33 ° 18'11" W 104.10 feet; Thence N 26°03'00" W 303.99 feet to the southerly right of way of U.S. Highway 30; Thence N 63 ° 57'00" E for 901.36 feet, along said southerly right of way to a standard concrete highway right of way monument; Thence continuing N 63 °57'00" E along said southerly right of way for 6.33 feet to a point on the southerly boundary of Tract 64 in Section 14, of the Resurvey ofT. 21 N., R. 166 W., where is found a 2" aluminum cap stamped ccr, PE&LS; Thence N 89°46'56" E along the southerly boundary of said Tract 64, for 201.16 feet, to the southeast corner of said Tract 64 and being on the west line of said Tract 56, where is found a 3 "aluminum cap stamped ccr, PE&LS; Thence S 00°06'50" E along the westerly bowldary of said Tract 56, for 904.78 feet to the Point of Beginning of this description, and contains an area of 15.63 acres, more or less, and that this subdivision, as it is described and as it appears on this plat, is made with the free consent and in accordance with the desires of the undersigned Owner(s) and proprietor(s), and that this is a correct plat of the area as it is divided into lots, blocks, streets and easements, and that the undersigned owner(s) of the land shown and described on this plat does (do) hereby dedicate to the City of Kemmerer and its licensees for perpetual public use of all streets, alleys, easements for the purposes designated and other lands within the boundary lines of the plat as indicated and not otherwise dedicated for public use. Contains 4 Blocks and 34 Lots. 9. A Notice ofIntent to File Lien was mailed, celiified mail, return receipt requested, to Lone Star Excavation on September 16, 2008, and was received by Lone Star Excavation on September 18, 2008 and signed for by Stacie Wyatt on behalf of Lone Star Excavation. DATED this ':'b~ay of CØ:t?:~ ,2008. FOX MATERIALS, LLC, BY: ÜOû531'?' ~/~ BERT BE RD FOX, Managing Member STATE OF WYOMING ) )ss. COUNTY OF LINCOLN ) On this ~day of t:c~D ,2008, before me personally appeared Robert Bernard Fox, to me personally known, who, being by me duly sworn, did say that he is the Managing Member of Fox Materials, LLC., and said Robert Bernard Fox acknowledged said instrument to be the free act and deed of said limited liability company. WITNESS my hand and official seal. ~\\\\\\\llfllllll" ~\'\ . ..-( ~,n;¡;:; í"'¡.. :tIll.. ~' Y"...\·'-"iV, ...~ ~ ~.~..o<....... ,f$' ~ ~ r t~01".,(;' "o~ f: c" I'~ ~"~1 "(fJ % :; ::! 8 ".~ ,. ,.. :: _ 01'" ..0 '.~ ø _ :;. e~\ " "-'. ;.:: ~ ~ \': 1)1.,,.. . ;: ~ 0'\00'" ~ ~ íI.' """'.,..... ...... Go ~ "';¡.". lI''''.N",~r\\\~ ,:~ 'Ii" f v '. ~\" í'1111Ii11ll\\ \\ \\'\ ~<tþ~ . Not Public . My Commission Expires: œ:r~ ILl ~D ¡ ,FROM JD0W12 PHONE NO 7 877 2285 Oct. 13 ~--- --:41AM P2 Statement Fox. Materials, LLC 10283 State Hwy 233 Kemmerer WY 83101 Date 9/30/2008 , To: Lone Star Excavation I 567 North 550 W. I Orem. UT. 84057 I I OOv538 Amount Due Amount Ene. . ..- ~14'.. n?.94 Date Transaction Amount Balance 06123/2008 INV #131. Due 0612312008. Orig. Amount $62.919.76. 38,623.90 38,623.90 06/23/2008 INV #134. Due 06/23/2008. Orig. Amount $60,735.13. 60,735.13 99,359.03 07/0812008 INV #150. Due 07/08/2008. Orig. .Ånlount $17,594.81. 17.594.81 116.953.84 07/18/2008 INV #159. Due 07/18/2008. Orig. Amount $13,029.32. 13.029.32 129,983.16 07/2912008 INV #165. Due 07/2912008. Olig. Amount $8,962.67. 8,962.67 138,945.83 0812712008 INV #179. Due 08/2712008. Orig. Amount $3,187.1 I. 3.187.11 142, 132.94 OURRCNT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAY$ DUE DUE DUE PAS' UUI::: Arw.:ount OU'i' u, ... 0.00 0.00 3,187.11 39,586.80 99.359.03 $142,132.94 'Fox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Ilnvoice Date Invoice # 6I231200S 3 I Bill To Lone Star Excavation 567 North 550 W. Orcm. UT. 84057 00&539 P.O. Number Terms Ship Project Antelope: Ridge Due on rcccipl 6(1812008 Quantity Item Code Description Price Each Amount 2438 Road Ba.'1e Ticlœt #1838 18.00 438.84T 24.35 Road Base 1844 18.00 438.30T 24.37 Road Base 1849 18,00 438.66T 24.96 Road Base 1846 IS.00 449.28T 24.81 Road Base 1850 18.00 446.58T 23.61 Road Base 1853 18.00 424.98T 2331 Road Base 1855 18.00 419.sST 24.09 Road B~ 1860 18.00 433,62T 23.3 Road Base 1862 1&.00 419.40T 23.28 Road Base 1866 18.00 419.04T 24.12 Road Base 1870 18.00 434.16T 23.67 Roed Ba.<;e 1872 18_00 426.061 26.29 Road Base 1877 18.00 473.221' 25.27 !Wad Base 1881 18.00 454.861 24.38 Road Base 1886 -~ 18.00 438-84'[ 25.74 Road Ba3ç 1889 ley.}) 18.00 4<i3.32T 24.58 Road Ba:;e 1891 18.00 442.44T 23.83 Roadßast 1896 18.00 428.94T 24.69 Road Base 1900 ~~ 1¡(k ~ 18.00 444.42T 23.29 Road Base 1902 18.00 419.22T 23.15 Road Base 1910 ' ~,\\' ~~ ~ 18.00 416.7err 22.33 Road Base 1911 ~ ~ \:,V 18.00 401.94T 23.39 Road Due 1915 18.00 421.02T 25.34 Road Base 1916 ~' {ì! 18.00 456.12T 25.31 Road Base 1917 iß~~\0 ~\ 18.00 455.581 24.95 Road Base 2077 t 8.00 449.1 or 24.54 Road &so 2085 18.00 441.72T 24.52 RoadBa.sø 2086 ~ <J ~ ,,\}~'þ' 18.00 441.36T 26.39 Road Base 2094 18.00 475.02T 24.8 Road all..'\è 2095 ' 'IJ)~ 18.00 44<i.4OT 22..96 Road Base 2109 . ~ 18.00 413.281' Subtotal Total Page 1 Fox M.aterials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 PHONE NO, 7 877 2285 Oct. 13 2 :43AM P7 Invoice Date Invoice # 612312008 131 . FROM JD0W0 Bill To 000540 Lone Star Excavation 567 North 550 w. Orem, UT. 84057 P.O. Number Terms Ship Project Ailtclope Ridge Due on receipt 6/1812008 Quantity Item Code Desctiption Price Each Amount 23.46 Road Base 2108 18.00 422.28T 23 59 RoadBasc 2115 18.00 424.62T 22.93 Road Base 2116 18.00 412.74T 22.59 Road Base 2129 18.00 406.62T 20.84 Road Base 2120 18.00 375.12T 24.64- Road Base 2119 18.00 443.52'£ 23.06 Road. B8$e 213() 18.00 415.08T Zl.76 Road Base 2130 18.00 4()9.68T 22.41 Road :Base 2140 18.00 4()3.33T 2B2 Road Base 2147 18.00 419.76T 22.96 Road Base 2148 HS.UV 'UJ.26T 21.83 Road Base 2153 18.00 392.94T 22..12 !Wad Base 2154 18.00 398.161 23.5 Road Base 2158 18.00 423.00T 22.72 Road Base 2159 18.00 408.961 21..94- Road Base 2168 18.00 394.92T 22.89 RoedBase 2169 T 8J)() 412.02'r 23.39 Road Base 2177 18.00 421.02T 22.33 Road Base 2178 18.00 401.94T 23.11 Road 'Qm;e 2187 18.00 415.98T 23.28 Road Base 2188 18.00 419.041 24.18 Road Ba..;e 2282 18.00 435.24T 25.85 Road Base 2287 18.00 46530T 19..21 Road Base 2288 18.00 345.78T 24_14 Road Base 2292 18.00 434.52T 23.36 Road Base 2294 18.00 420.48T 24.71 Road Base 2297 18.00 444.18T 24.16 Road Base 2298 18.00 434.381' 23.93 RoadBasc 2300 18.00 430.74T 23.63 Road Base 2301 18.00 425.34T 22.5 Road Base 2306 18.00 405.001' Subtotal Total Page 2 Fox M,aterials, L LC 10283 State Hwy 233 Kemmerer, WY. 83101 Invoice Date Invoice # 6/23/2008 131 Bill To {"iO;;"~~,(1 ''1 '\:,,.t -'" c...oIt ..1.... Lone Star Excavation 567 North 550 W. Orem. UT. 84057 P.O. Number T enns Ship Project Antdopc Ridge Due on n:<:eipt 611812008 Quantity Item Code Description Price Each Amount 22.71 Road Ba.<;e: 2307 18.00 408.7ST 23.19 Road Base 2310 18.00 417.42T 22.62 Road Base 2311 18.00 407.16T 24.26 Road Base 2316 18.00 436.68T 25.99 Road Base 2317 1&.00 467.82T 25.21 Road Base 2319 18.00 4S3.7ST 2~.88 Pit Run 2320 8.00 207.04T 24.51 Road Base 2326 18.00 441.18T 25.'l7 Road Base 2327 18.00 461.46T 24.85 Road Base 2333 18.00 447.3OT 25.46 Road.8ase 2334 18.00 45&.28T 24.32 RoedBase 2336 18_00 437.76T 25.79 Road Base 2337 18.00 464.2Zf 24.64- Road Base 234-1 18.00 443.S2T 23.95 Road )3a.o¡c 2342 18_00 431.1 OT 25.3 Rœd Base 2346 18.00 4S5.4OT 24.28 R-oad BII$e 2347 18.00 437.04T 24.54 Road Base 2351 18.00 44l.72T 22.83 Road B~ 2353 18.00 410_94T 22.54 Road Base 2355 18.00 40S.m 23.02 Road Base 2362 18.00 414.36T 24.07 Road Base 2363 18.00 433.26T 25.6 Pit Run 2370 8.00 204.80T 25.8 Pit Run 2371 8.00' 206.401' 25.8 Pit Run 2374 8.00 206.40T 24.64- Pit Run 2376 8.00 197.t2T 25.76 Pit Run 2381 8.00 206.08T 24.94 Pit Run 2385 8.00 199.52T 25.12 Pit Run 2387 8.00 200.96T 23.93 Rc,ad Ba.'iC 2393 18.00 430.74T 2S.4ó Road Base 2394 18.00 458281' Subtotal Total Page 3 , FROM JD0WØ Fox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 PHONE NO, 7 877 2285 Oct. 13 2 :448M P9 Invoice Date Invoice # 6/23/2008 131 Bill To Lone Stat Excavation 567 Nol1b 550 W. Orem, U1'. 84057 I"i 0 .'" r.- t"I"'?> ~·v :J; ":J: t.ø P.O. Number Terms Ship Project Antelope Ridge Due OD rc:œipt 6/1812008 Quantity Item Code Description Price Each Amount 23.49 RoadBasc 2397 18.00 422.82T 24.62 Road Base 2398 18.00 443_16T 23.96 Road Base 1M)9 18.00 431.28T 24.71 Road Base 2410 18.00 444.781 24.43 Roadßasc 2411 18.00 439.74T 25.98 Road Base 2412 18.00 461.64T 24.23 '(tœd Base 2414 18.00 436.l4T 22.35 Road Base 2415 18.00 40230T 22..82 Road Base 2418 18.00 410.761 26.06 Pit Run 2420 8.00 208.48T 22.87 Road Base 2422 18.00 411.66T 229 Road Base 2433 18.00 41220T 23.11 Road Base 2434 18.00 4IS.98T 24.3 Road Ba$e 2437 18.00 437.401" 24.2 Road Base 2438 18.00 43.5.601 24.75 Road Base 2441 18.00 445.50T 12.75 RoadBasc 2442 18.00 409.50T 22.49 Road Base 2444 18.00 404.821 23_73 Road Base 2446 18.00 427_141 22.38 Road 8asc 2450 18.00 411.84T 22.42' Road Base 2451 18.00 403.56T 22.09 Road Base 2457 18.00 397.62T 21.15 RoedBase 2458 18.00 380_70T 24.27 Road Ba:¡ç 2459 18.00 436.861 2258 Road Base 2460 18.00 406.441 24.12 Road Baso 2463 18.00 434.16T 24.01 Road Baso 2464- 18.00 432.J8T 23_97 Road Base 2467 18.00 431.461 23.57 Road Base 2468 18.00 424.26T 24.01 Road Base 2476 18..00 432J3T 25.08 Road Base 2477 18.00 4S1.44T Subtotal Total Page 4 Fox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Invoice Date Invoice # 612312008 131 BiU To Lone Star Excavation 567 North 550 W. Orem,. UT. 84057 ... 0···· - ,;11' Ü v~r..:t_ P.O. Number Terms Ship Project Antelope Ridge Due on rocci.pt 6/1812008 Quantity Item Code Descóption Price Each Amount , 62 Belly Dump Hours with belly dumps and 4rivCt$ 130.00 s,.060.00 Fuel Surcharge 15% fucl surcharge 15.000,4 1,209.00 Sales Tax: 5.00% z'S)4.80 , , I , Subtotal S60.364.96 Total $62,919.76 Page 5 FROM ,: JDØW~ PHONE NO )7 877 2285 Oct. 13 ~ : 45AM PH Fox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Invoice Date Invoice # 6/23/2008 134 Bill To Lone Star Excavation 567 North 550 W. Omn. UT. 84057 ûOv5,!l"~ P.O. Number Tenns Shíp Project Antelope Ridgç Due 011 receipt 6/2 112008 Quantity Item Code Description Price Each Amount 24.97 RœdBase Ticket # 2481 18.00 449.46T 24.77 RœdBase 2482 1 8..00 445.861' 26.3:2. Pit Run 2485 8.00 210.561' 23.63 Road Bæ;e 2486 8.00 189.04T 25.41 Pit Run 2490 8.00 203281" 21.07 Pit Run 2492 8.00 216.56T 26.4S 'Pit Run 2495 8.00 211.601 25.55 Pjt Run 2497 8.00 204.401' 26.68 Pit Run 2498 8.00 213A4T 2S.4S Pit Run 2502 8.00 203.6OT 2525 Pit Run 2503 8.00 202.00T 24.08 Pit Run 2506 8.00 192.641' 24.76 Pit Run 2512 8.00 198.0ST 24..49 Road Base 2518 18.00 44O.82T 24.42 RoadBasc 2519 18.00 439.56T 23.18 Road Base 2523 18.00 417.24T 23.46 Rood Base 2524 18.00 422.23T 23.43 Road Base 2526 18.00 421.741 23.29 Road Base 2528 18.00 419.22T 24.54 RoadBasc 253() 18.00 441.12T 23.75 Road Base 2531 18.00 427.5OT 24.4 Road Base 2541 18.00 439.20T 23.49 Road Ba$e 2546 J8.00 422.82T 24.1 Road Base 2550 18.00 433.8QT 24.27 Road Base 2554 18.00 436.g6T 2424 Road Base 2556 18.00 436.32T 23.87 Road Base 25:59 18.00 429_661' 23.67 Road BI!I$e 2562 18.00 426.06'f 24.28 Road B8Sè 2561 18.00 437.04T 24..52 Road Ba5c 2572 18..00 441.3õf 23.59 Road Ba.c;e 2516 18.00 424.62T Subtotal Total Page 1 Fox Materials, LLC 10283 State Hwy 233 Kemmerer. WY. 83101 Invoice Date Invoice # 6123/2008 134 BmTo Lone Star Exœvation 567 North 550 W. Orcm, UT_ 84057 ÜOGr::',{'! ~ ~,). J: '-" P.O. Number Tenns Ship Project Antclopç Ridge Due on receipt 6/2112008 Quantity Item Code Description Price Each Amount 23.98 Road Base 2581 18.00 431.64T 24.S3 Road Base 2586 18_00 441.54T 24.63 Road Buc 2589 18-00 443.34T 24.2 Road B8Sè 2592 11too 435.60T 25.39 Road Base 2602 18.00 457.02T 25.66 Road Base 2603 18.00 461.88T 24.83 Pit Run 1722 8.00 198.64T 25.67 Pit Run 1721 8.00 205.36T 25..39 Pit Run 1720 8.00 203.12T 25.39 Pit Run 1719 8.00 203.12T 23.84 Pit Run 1718 8.00 190.72T 23_03 Pit Run 1716 8.00 1 84.24T 25.72 Pit Run 1715 8.00 205.76T 24.19 Pit Run 1683 8.00 193.52T 24.46 Pit Ruu \684 8.00 195.68T 24.32 Pit Run 1685 8.00 194.56T 23.96 Pit Run 1686 8.00 191.68T 24.6 Pit Run 1687 8.00 196.8OT 24.5 Pit Run 1689 8_00 196.00T 23.59 Pit Run ]691 &.00 18R.72! 22.04 Pit Run 1695 8.00 J 76.32T 22.59 Pit Run 1696 8.00 180.72T 23.29 Pit Run 1697 8.00 1S6.32T 22.72 Pit Run 1698 8.00 181.76T 25.13 Pit Run 1700 8.00 ;2.01.04T 2434 Pit Run 1701 8.00 I 94.72T 24_76 Pit Run 1702 8.00 198.08! 25..25 Pit Run 1703 8.00 202.00T 26.02 Pit Run 1704 8.00 208.16T 24.89 PitRwl \706 &.00 199.llT 24.69 Pit Run 1707 8.00 197.521 Subtotal Total Page 2 ,FROM JD0We PHONE NO 7 877 2285 Oct. 13 2' -: 46AM P13 Fox Materials, LLC 10283 State Hwy 233 KemmereJ', WY. 83101 Invoice Date Invoice # 612312008 134 BíII To Lone Star Excavation 567 North 550 W. Orem, VT. 84057 c.' 0 t"· " I"" V vS"..tb P.O. Number Terms Ship Project Antelope Ridge Due on rcçcjpt 612112008 Quantity Item Code Description Price Each Amount 23.06 Pit Run 1711 8_00 184.4ST 2327 PítRun 1112 8..00 186.16T 24.46 Pit Run 1714 8.00 195.6ST 23.19 Pit Run 1984 8.00 185.52T 23.02 Pit IWn 1985 8.00 184.16T 24.62 Pit :Run 1988 8.00 196.96T 24.15 Pit Run 1990 8.00 193.201 23.55 Pit Run 1992 8.00 I 88.40T 25.23 Pit Run 1993 &.00 201.84T 2337 pit Run 1996 8.00 186.96T 21.33 Pit Run 1999 8.00 170.64T 2S.2S Pit Run 2009 8.00 202.001" 24.23 Pit Run 2010 8.00 193.841" 28.04 Pit Run 2013 8.00 224.32T 26.26 Pit RUD 20]5 8.00 210.08T 24.04 Pit Run 2020 8.00 192.32T 23.95 Pit Run 2021 8.00 191.60T 24.29 Pit Run 2021 8.00 194.32T 26.11 Pit Run 2032 8.00 208-88T 2537 Pit Run 2039 8.00 202.96T 24.84 Pit Run 2040 8.00 198.72T 25.04 Pit Run 2046 8.00 2oo32T 23.64 Pít Run 2()4g 8..00 189.12T 25_63 Pit Run 2052 8.00 20S.04T 25.65 Pit Run 20SS 8.00 20S.2OT 24.4$ Pit Run 2064 8_00 195.S4T 25.21 PitRnn 2068 8.00 201.68T 26.39 Pit Run 2071 8.00 211.12T 25.91 Pit Run 2073 8.00 207.28T 25.15 Road Base 1672 J8.00 452.7OT 24.09 Road Base J674 18.00 433.62T Subtotal Total Page 3 Fox Materials, LLC 10283 State Hwy 233 Kemmerer, wy_ 83101 Invoice Date Invoice # 612312008 134 Bill To Lone Sœr Excavation 567 North 550 W. Orcm. UT. 84057 C.\11'. .":,1- {II,'<>! .....VV~':l: : P.O. Number Terms Shíp project Antelope Ridge Due on roocipt 6/2112008 Quantity Item Code Description Price Each Amount 23.71 Road Bas<: 1675 18.00 426.73T 22.87 Road Base 1679 18_00 411.66T 21.95 Road Base 1680 18.00 395. lOT 21.92 Road Base 1681 18.00 394.56T 22.53 Road Base 1724 18.00 4OS..5'4T 22.9 Road Base 1725 18.00 412.20T 22.67 Road Base 1726 1 &..00 408.06T 23.49 Rood Base 1733 18.00 422.82T 24.98 Road Base 1734 18_00 449_64T 25.1 Road Base 1735 18.00 45UOT 24.08 Road Base: 1737 18.00 433.44T 2639 Pit Run 2071 8.00 211.12T 25.91 Pit Run 2073 8.00 207.281" 24.15 Road Base 1739 18.00 434.7OT 23.48 Road Base 174() 18.00 422.64'f 23.47 Road Base 1742 18.00 422.46T 22.61 'Road Base 1743 18.00 406.9ST 23.22 Road B8$è 1744 18.00 417.96T 24.56 RoadBnse 1749 18.00 442.0ST 24.79 Road Base 1750 18.00 446.22T 25.15 Road Base 1751 18.00 452. 7CJf 25.53 Road Bo.<;e 1753 18.00 459.54T 23.98 Road Base 1754 18.00 431.64T 24.1 Road. Base 1755 18.00 433.8OT 25.13 Road Base 1758 18.00 45234T 25.15 Road ~ 1759 18.00 452. 701' 23.93 Ro.dB~ 1760 18.00 430.74'1' 23.19 Road Base 1771 18.00 417.421 22.58 Road Base 1773 18.00 406.44T 21.57 Road Base 1774 18.00 38S-26T 22.69 Road Ba.o;c: 1782 18.00 4OK.42T Subtotal Total Page 4 FROM JD0W0 PHONE NO. 7 877 2285 Oct. 13 2 .46AM Pi5 Fox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Invoice Date Invoice # 6n3aOO8 134 Bill To Lonç Stal Excavation 567 North 550 W. Orem. lIT. 84057 r. 1'"1\ ~'. /ì"" if ,r. ~\ \.11 V!:.;. J.£ ð P.O. Number Terms Ship Project AntelOpe Ridge; Due on receipt 6n laoos Quantity Item Code Descöption Price Each Amount 22.53 RoadBasc 1784 18.00 405541 23.49 Road Base 1719 18.00 422.82T 2431 Road Base 1790 18.00 43758T 25.15 Road Base 1791 18.00 452.7(ff 24.51 Road Base 1792 18.00 441.1ST 24.14 Road Base 1796 18.00 434.S2T 25.69 Road Base 1797 18.00 462.42T 23.97 Road Base 1799 18.00 431.46T 23.47 Road Base 1804 18.00 422.46T 23.92 Road Bose 1806 18.00 430.56T 23.63 Road Base 1809 18.00 425.34T 25.47 Road .ßasç 1812 18.00 458.46T 24.43 Road Base 1817 18.00 439.74T 23.22 Road Base 1818 18_00 417.961' 24.94 RoadBasc 1820 18.00 448.92T Z).J4 Road Base 1824 18.00 420.12T 23.38 Road Base 1825 18.00 420.84T 22.16 Road Base 1830 18.00 398.88T 24.3 1 Road Base 1&34 18.00 437.581 24.91 Road 'ßa$e 1835 18.00 448.38T 80 Bdly Dump hours with belly dumps and drivers 130.00 10,400.00 Fuel Surcharge !S% fuel I.'Utcharg.e 15.00"/Ó 1.560.00 Sales Tax 5-00% 2.322.63 Subtotal $58.,412.50 Total $6O,735.J3 Page 5 Fox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Invoice Date Invoice # 7nv200s 150 Bill To 00v5l19 Lone Star Excavation 567 North 550 W. Oretn, UT. 84057 P.O. Number Terms Ship Proje« Ante10pç Ridge Due on receipt 7/212008 Quantity Item Code Description Price Each Amount 20_85 I" Rock Ticket #2856 22.00 458.70T 23.68 RoadBasQ 2801 22.00 520.96T 22.65 Road Base 2803 22.00 498.30T 23.49 Road Base 2804 22.00 516_78T 23.15 Road Base 2806 22.00 50930T 23.57 Road B~ 2808 22.00 518.54T 23.83 Road Base 2810 2.2.00 S24.26T 23.38 RoadBasc 2811 12.00 514.36T 22.77 Road Base 2812 22.00 500.94T 24.19 RoadBasc 2813 22.00 532.18T .23.5 Road Base 2814 22.00 511.00T 22.96 Road Ba.~ 2815 22.00 SOS.l2T 24.53 Road Base 2816 22.00 539.66T 22.57 Road Base 2817 22.00 496.541' 23.19 Road Ba.,'1e 2818 12.00 523.38T 22.77 Road BaSè 2819 22.00 5OO.94T 23.78 Road Base 2820 22.00 523.16T 23.53 Road Base 2821 22.00 517.66T 23.1 Road BIISè 2822 22.00 508.2OT 24.54 Road Base 2823 22.00 539.88T 24.52 Road Base 2824 22.00 539,441" 25.17 RoadBnse 2825 22.00 553.741" 24.51 Road Base 2826 22.00 S39.22T 25.33 Road Base 2827 22.00 551.26T 24.63 Road Base 2832 22.00 541.86T 24.51 ~ Ba:;c 2838 22.00 539.2ZI 24.18 Road Base 2843 22.00 53L96T 24.29 Road Base 2850 22.00 534.381' 24.01 Road Base 2852 22.00 529.54'f 24.53 Road Ba.<;c: 2853 22.00 539.66T 24.53 Road Base 2854 22.00 S39.66T Subtotal Total Page 1 Fox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Invoice I Invoice # Date 7/8/2008 150 Bill To ÜOô550 Lone S1ar Excavation 567 North SSO W. Orem., lIT. tw05? P.O. Number Terms. Ship Project Antelope Ridge Due on reœipt 1/212008 Quantity Item Code Description Pñce Each Amount 24.78 RoadB~ 2855 22.00 545.16T Sales To!\X, 5.000A> 837.85 I Subtotal Sl6. 756.96 Total $17,594.81 Page 2 ~'ox Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Jlnvoice Date Invoice # 7/1812008 159 Bill To Lone Star Excavation 567 North 550 W. Orem, UT. 84057 .- 0 ," r- ..... "'~ t;\ V ~~~L P.O. Number Terms Ship Project Due on lœeipt 7/1412.008 Quantity Item Code Oesafption Price Each Amount 24.09 Road Ba..~ Ticket # 2960 22.00 529.981' 24.04 Road Base 2961 22.00 528.881' 23.61 Road Base 2962 2200 5 19.42T 24.08 Road Base 2963 22.00 529.76T 24..5 I Road Base 2964 22J>O 539.22T 23.28 Road Base 2965 22.00 512.16T 23.86 Road Base 2966 22.00 524.92T 24.95 Road Base: 2967 22.00 548.90T 24.69 RoadBasc 2968 22.00 543.181' 23.S3 Road Base 2969 22.00 517.6ôf 24.08 Road Base 2973 22.00 529.76T 23.36 RQad Ra.~ 2974 22.00 513.92T 23.79 Road Base 2975 22.00 S23.38T 21.47 Road Base 2976 22.00 472,34T 22.89 Road Bas<: 2977 22.00 503.58T 22. 78 Road Base 2978 22.00 501.161' 23.91 Road Base 2979 22.00 526.02T 23.13 Road Base 2980 22.00 S08..86T 23.17 Road Base 2981 22.00 509.74T 22.51 Road Base 2982 22.00 495.22T 23.09 Road Base 2983 22.00 507.98T 23.88 Road Base 2984 22.00 52S.36T 22.52 Road Base 2985 22.00 495.44T 22.82 Road Base 2986 22.00 S02.04T Sales Tax 5.00% 620.44 Subtotal St2.408.88 Total $13,029.32 ·t Fox ,Materials, LLC 10283 State Hwy 233 Kemmerer, WY. 83101 Invoice Date Invoìc::e # 7/29/2008 165 Bill To 000552 Lone Star Excavation 567 North :550 W. Orem, UT.84057 P.O. Number Terms Ship Project Antelope »lidgc: Due on receipt 7129D.OO8 Quantity Item Code Description Price Each Amount 23.61 Road Base TIcket # 3093 18.00 424.98T 24.36 Road Ba.'ie 3106 UlOO 438.48T 23.93 Road Base 3109 18.00 430.74T 22.6 Road Base 3110 18.00 406.8OT 24.01 Road BI\.SQ 3111 18.00 432.181 23.24 Road Base 3112 18.00 418.32T 24.52 Road Base 3113 18.00 441.36f 23.35 Road Ba..<;e 3114 18.00 420.30T 23.25 Road Base 3115 18.00 418~T 23.92 Road Base 3116 18.00 430.56T 22.89 Road Bll$e 3117 18.00 412.02T 23.02 Road Ba,<;e 3118 18.00 414.36f 22.6 Road Base 3II9 18.00 406.8OT 23.39 Road Base 3120 18.00 421.02T 23.81 Road Base 3139 18.00 428.58T 22.89 Road 8M<: 3136 18.00 412.02T 23.68 Road Base 3132 18.00 426..24T 9.5 Edl)' Dwnp Hours with belly dùmp and drivcr 130.00 1,235.00 Fuel Surchazgc 15% fuel surcharge 15.00% 185.25 Sales Tax 5.00"/Ó 359.16 Subtotal $8.,603.5 1 Total $8,962.67 Fox Materials, LLC 10283 Sœte Hwy 233 Kemmerer, WY. 831.01 InVOice Date Invoice # S/2712008 179 Bill To Lone Star Excavation 567 North 550 W. Orcm. UT. 84057 U'~'O·"~fI::7l.-;'''''1'' V..);.;J;v P.O. Number Terms Ship ProjljlQ Anb::lopc Rid8c Due on reœipt 8/1412008 Quantity Item Code Description Price Each Amount 22.51 Road Base Ticket #3343 IltOO 4OS.I8T 23.07 Road Base 3344 18.00 4tS.26T 22.08 Road Base 3345 18.00 397.44T 23.68 Road Base 3346 18.00 426.24T 22.96 Road Base 3351 18.00 413.28T 22.69 Road Baso 3389 18.00 408.42T 4 Belly Dump Hours with the belly dwnp and driver 130_00 520.00 Fuel Surchargr.: 15% tuel surcharge . 15_00% 78.00 Sales Tax 5.1)00/.. 123.29 . Subtotal $3.063.82 Total $3.187.\1