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Home My WebLink About945447 CLAIM OF LIEN BY HK CONTRACTORS, INC. 00&85.3 NOTICE IS HEREBY GIVEN that HK Contractors Inc., POBox 51450, Idaho Falls, Idaho 83405, a corporation, the claimant herein, claims a lien against the real property hereinafter described for money due and owing for labor performed and/or materials and equipment furnished in the improvement of said property. The labor, materials and equipment includes but is not limited to asphalt paving. 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 20, 2008 and ceased on October 20, 2008. The real property subject to the lien is located in Lincoln County, State of Wyoming, and is more particularly described as follows: Lot C1 of Etna Trade Park Sub. ¡D~~ i~ 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 $63,314.00 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 $63,314.00, 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 3:21 PM RECEIVING # 945447 BOOK: 715 PAGE: 853 JEANNE WAGNER LINCOLN COUNTY CLERK, KEMMERER, WY (,00854 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 /~ '1Jt day of February , 2009 HK An Contractors Inc. Idah~ora= RAEa RaaS 4. BY STATE OF IDAJ:iO ss. COUNTY OF Bonneville On this /~ r);l 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) \,,\ \1\ \I /II 111111 -:::.\\\\'1, ~ MAGI ,!IIII~ ~æ .........~At~~ ~ .- ··qr~ ~ ..... ...... ~ -- . OT4~' ... ;:: : ~ .,.,.~ ... ~ È . . - . . - . . - =; pe.. :§ % \. J), _8' \\1'/ § ~ .. u ... s.·";:: ;..0:. .n·., ..~~~ ,. \,I" ". ..' ~ ~ ~ ....... ~ ~ "//J/I/ 7t:: Of ,0 \\\\~ 1111111 /fIII"\'\' ..J'-'~ VJ ____ -tt. H-K CONTRACTORS, INC. P.o. BOX 5 450 IDAHO FALLS, IDAHO 83405 208-523-0000--F þ.X 524-1426 COD855 ESTIMATE AND AGREEMENT PROPERTY OWNER Clint GuthrIe STREET P.O. BoX 2016 CITY, STATE AND zip CODE Jackeon, WY 83001 ENGINEER N/A PHONE 307 -730-6116 FAX 307-.983..fì116 JOB NAME Etna Tr.ado Park JOB LOCATION Etna, WY PRICeS GOOD THROUGH 30 DAYS DATE 07/09/08 DATE OF PLAN H·K PROPOSES TO DO THE FOL.LOWING WORK AS PER ITEMS LISTED BELOW: OPTIO Estimated ITEM Description UNIT Quantity UNIT PRICE TOTAL Sterilize area to be paved. 1 Place and comøact 3" of hot Ton 780 $ 78.00 $ 60,840,00 asphalt mix. 2 Mobilization E;ach 1 $ 1 850.00 $ 1 850,00 All Prep work, Sawcuttlng for tie-Ins, etc... by othe/1ì TOiAL $ 62,690.00 AS PER UNIT PRICES ABOVE PRICES GooO FOR YEAR OF WORK SEASON QUOTED UNLESS PRIOR ARRANaEMENTS HAVE BEEN MADE OWNeR OJn!rlloCl'.I with H·K to perlorm tne wcrk on Ihto I8rmB and eonditions r>erofn 'Mt for1h (including the \elme end condition6 set fom 0<1 the anacned &h(tets) and agr",* to pay H·K lor faHhful performance of the work. ~ X) ~ PER LJNITII'RICE: The lOIal 01 l11e unil prices <¡'Iormined by mulúplying the quo\8d unit prices by Iho 10101 unl~ ullllwd In the projeat, P\1Ytnent Torms: UnllX'B "lherwise epool!icd. Owner ~IUIII p~ conlr8ct pc-iCAII on lhe <:omplelion of !tie pco~ 0( If the pro)e.;! loak'" mole U1B11 01\6 month, ~n upon Inv0ÕC8 for work completed durl~g 11'10 prior billing period, A lato lae of 1.5% po, mOl1lh Will bv "..;.,¡ on al'lY balanaç remaining unpa,a lot motCl !/\:In 30 day.. fl'Om the aB~ of o,lIln\loloo. In addl\lon to all OIt1ør Ch;¡rge8, OwnQt' Igrees 10 :Jay allllMlneys' feeD .no court c;c,ts incumld 'n collecting end IC:COUn\ plac:ad WI'" ~n 3tIomey ~ 001lect10t'l. whother 0( nol. euil is OIed, Special Proviejon: AS PER ITEMS STATED ABOve AND SHEET 2 OF 2 AlL ENGlNI!I!!RJNG. STAKING, TESTING, F'ÈES, PESAMJYS, SWPP REQUIREMeNT~. E\y OWNER. ,. WI; CAN NOT GUARANTEE DRAINAGE ON SLOPES LESS THAN 2%. ANY O11il'ilft IrEM NOT SPECIFICALLY MENTIONEC A80VE IS NOT PART OF 15 BID. pee It onn~ All 1M IJrms. COnaiijOOB, Bnd proviøi<l'\U on atlact\c I eel3 3[~ per'( 01 t1\ls ~raemonl and ara fUlly ineorpor8\a(l Haleln. This e:IIJmula ,"all become \I Gon1rBCI only 811er 11 is eccapted Irtd signed b'I JI duly ~utl\orized 808nt or H-K and ,,,amMer may bm ,,'odified only by a ·..,.j~ng Dig~ by dUIV :.ulho/'Í-'1!d .1\1antl 01 t>olh pal1fée Owner H-K Contractors. Inc. By: r!.fF-? k ~ II N"'TURE r DATED: "7-/7 - ()~ \ I By: Jairo ~lízondo AUTHORIZED AGéNT DATEDI 07100/08 · HI( CONTRACTORS, INC. INVO.",... tB P.O. Box 51450 Idaho Falls, 10 83405 208-523-6600 Invoice No: Invoice Date: 000856 Contract: Customer No: Terms: Due Date: Application: Cust Ref: 2703 11/10/2008 700070. 7001 Due Upon Receipt 11/10/2008 1 To: Clint Guthrie Construction Box 2016 Jackson,VVY,83001 Job Information: Etna Trade Park-Guthrie Const Item - Descriction Units Unit Price Total 2 - Tons Asphalt Placed 788.00 TON 78.00 61,464.00 3 - Mobilization 1.00 EA 1,850.00 1,850.00 Total Due: 63,314.00 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 2703 63,314.00 Amount Remitted: