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CLAIM OF LIEN BY HK CONTRACTORS, INC.
00\)842
NOTICE IS HEREBY GIVEN that HK
51450, Idaho Falls, Idaho 83405, a
herein, claims a lien against the
described for money due and owing
materials and equipment furnished
property. The labor, materials and
limited to asphalt paving.
Contractors Inc., POBox
corporation, the claimant
real property hereinafter
for labor performed and/or
in the improvement of said
equipment includes but is not
Said labor and/or materials or equipment was performed and/or
furnished at the request of Clint Guthrie. The lien is claimed
against both the owner and the party requesting the work.
Performance by Claimant was commenced on or about October 22, 2008
and ceased on October 22, 2008.
The real property subject to the lien is located in Lincoln
County, State of Wyoming, and is more particularly described as
follows:
R/c
Lot C1 of Etna Trade Park Sub. j?~~
The name of the owner or reputed owner of said real property
is Christopher J & Rose Marie Rorke whose last known address is
7700 Robertson Lane, Jackson, Wyoming 83001.
The undersigned certifies that he has mailed a true and
correct copy of this Claim of Lien to the said owner or reputed
owner at the foregoing address by certified mail, postage prepaid.
The amount unpaid to Claimant, after deducting all just
credits and offsets, for which this lien is claimed, is $6,230.00
plus accrued interest and costs involved in the filing of this
Claim of Lien.
WHEREFORE,
above described
thereon for the
related costs.
the Claimant hereby claims a lien against the
real property and against the improvements located
said sum of $6,230.00, plus interest, and other
A copy of the contract FOR THE WORK IS attached hereto as Exhibit
A, and incorporated herein by reference. HK Contractors performed
the work described in the contract. A list of the work performed
and materials furnished is attached hereto as Exhibit B.
RECEIVED 2/19/2009 at 3:05 PM
RECEIVING # 945444
BOOK: 715 PAGE: 842
JEANNE WAGNER
LINCOLN COUNTY CLERK, KEMMERER, WY
000843
This claim is made on behalf of Claimant by the undersigned,
Raeo Roos, who is the Credit Manager of the Claimant. The
undersigned hereby certifies that he is knowledgeable of the
matters stated herein and verily believes the same to be true and
just.
Dated this
~
/d-~
day of February , 2009
HK
An
Contractors Inc.
Id~¡g;;n
RAEO ROOS
BY
STATE OF IDAHO )
) ss.
COUNTY OF Bonneville )
/~ Lf1
On this day of February, 2009 before me, the
undersigned, a Notary Public in and for said State, personally
appeared Raeo Roos, who, being by me first duly sworn, declared
that he is the Credit Manager of HK Contractors, Inc. a
corporation, who executed the instrument on behalf of said
corporation, and acknowledged to me that such corporation executed
the same. Further, the said person being duly sworn upon oath,
verified that the statements contained in the foregoing instrument
are true, accurate and correct to the best of his knowledge and
belief.
IN WITNESS WHEREOF I have hereunto set my hand and affixed my
official seal the day and year in the certificate first above
written.
(seal)
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Notary Publ'c
Residing at I
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H-K CONTRACTORS, INC.
P.O. BOX 5 ¡ 450
IDAHO FALLS, IDAHO 83405
208-523-6600--FAX 524-1426
OOô84,4
ESTIMATE AND AGREEMENT
PROPERTY OWNER PHONE FAX
Clint Guthrie 301-130-6116 307.aU.6116
STREET JOB NAME
P.O. Box 2016 Etna Tradn Park
CITY, STATE AND ZIP' CODE JOB LOCATION
Jackson, WY 83001 Etn.a WY
ENGJNEER DATE OF PLAN PRICES GOOD THROUGH
N/A 30 DAYS
H-K PROPOSES TO DO THE FPLL.OWING WORK AS PER lTEMS LISTED BELOW:
DATE
071fJ9/0a
EON N.E. CORNeR
Estimated
ITEM Description UNIT Quantity UNIT PRICE TOTAL
Sterilize area to be paved.
1 Place and compact 2.6" of hot Ton 70 $ 89.00 $ 8,230.00
asphalt mix.
All Prep work, Sawcutting for tie-ins, ate... by othef:5
$
6,230.00
TOTAL
Note: This crice is tlood onlv if done at ~he s~me time as Darkioç¡ lot.
AS PER UNIT PRICES ABOVE
PRICES GOOD FOR YEAR OF WORt< SEASON QUOTED UNLESS PRJOR ARRANGEMENTS HAVE BEEN MACE:
OWNER CDntl3cla ....,¡;, H-K It) pørlonn tne work on tho œ,m, end oorKIijiort~ /ltNlln ..t fortll (Including the terms and c:ondloona sel forth on tI>e i]tt;xhed
¡¡heelS) and agrees to pay H-K for fpilhlt)1 pðrlormance at 1M war\<.
X AS PER UNIT PRIC~
The Ictal of the unit prices determined hI' rnulllply¡ng 1M quolBd unit ptlces by Ihe Iml u,,~ ujj ¡zgd In IIw pro llc\.
. I I, ~. . .! I' . " ," ", ,. '
. ... .
p.)'men~ Terms: Unless oft1grw\$e ,pecifisd. Ownor GIIall pay <:>ontn\.C1 prk><> en Ih!1 or.>mpl"~""1 vr 1M: prOtøCt or if tM project tak" more
11111n otIt IT\Onlh. thlll1 upon Invoh:e rorWtlrk CDmpteU!d during Ih\t prior billing period. A 10le 100 of 1.5% per monlh wiR t>e paid on IJrry bolanCB r9malnlng
unpaid 10( mere Ihan ao <lay. II'Om 'he dðll:l or \lie Invoice. In aóditlOn 10811 other charge9, Owner Q!lr~o Ie PdY illl .1!torneyli' faBS ~nd court CO$t:s
InC<.l"""¡ in co:.lloéclJng and &COOUm pl;CÞd >111m an gttøm"y for colleotl"", ",hAth", 01 not Aull 18 filed.
8pltdlll provisions; A$ PER ITEMS STATED ABOVII!: AND SHl!eT 2. OF 2
ALL ENG~NeE:RING. STAKJNG, TI!!1),,(I~O FEES. PERMIT'S, SWPP REQUIREMENTS, BY OW~ER.
WE CAN NOT GUARANTEe DRAINAGE. ON SLOP!:! LI!!SS THAN 2%.
ANY OTHER ITEM Nor &PEC/II/CALL Y MENTIÒNED ABOVE IS NOT PART OF THIS BID.
poc orma: AlltnII lermD, cu,KJI""n~, ¡md pI'OVt~ 0tI& on 'the :II shl/'Ð1s :Ire pert 01 thi~ ~(~",..nt ðnd aHl fUily nc:«J'Ora d
h81'9in. Th'. ~u\lm&te ¡h.1I becoml) a c:onttSC:! only alter it i& a~!Sd and sig"'" 'Oy ! duly ~ulhorlZJ:d agent of H-K ~nd tMlestter may bð modlnod Qn1Y
by a wrlllng signed by duly i':Jutl101'ized agent!! of blJth p~rtl~"
Owner
H-K Contractors, Inc.
BY:(!/ÁÃ ~ J~ ..::::=>---
SIGNA1'\)R6 .-
DATItO! 7 --I 7 -·ðf(
,
By: Jairo Elizondo
l\uT ORIZED AGENT
DATED:
07109/08
·
IIlr
CONTRACTORS, INC.
P.O. Box 51450
Idaho Falls, ID 83405
208-523-6600
To: Clint Guthrie Construction
Box 2016
Jackson,VVY,83001
Item - DescriDtion
2 - Tons Asphalt Placed
INVO~",....
Units
70.00 TON
Invoice No:
Invoice Date:
Contract:
Customer No:
Terms:
Due Date:
Application:
Cust Ref:
2702
11/10/2008
700071.
7001
Due Upon Receipt
11/10/2008
1
úOû845
Job Information:
Guthrie Const-NE Corner @ Etm
Unit Price
89.00
Total Due:
If you have Questions regarding this billing, please contact us at 208-523-6600
Remit to:
HK CONTRACTORS, INC.
P.O. Box 51450
Idaho Falls, ID 83405
Customer Name:
Customer No:
Invoice Number:
Invoice Amount:
Clint Guthrie Construction
7001
2702
6,230.00 Amount Remitted:
Total
6,230.00
6,230.00