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SDCo Escrow Disbursement Request 01 (2017-06-04)
June 4, 2017 Steve Howlett CITY OF LA QUINTA 78495 Calle Tampico La Quinta, CA 92253 Tl-IE ROBERT GREEN COMPA N Y via email SUBJECT: SILVERROCK GOLF COURSE REALIGNMENT PROJECT-Request #1 for Escrow Disbursement Dear Mr. Howlett, As required by PSDA Amendment #2 and the attendant "Golf Course Realignment Funds Disbursement Agreement" executed on May 10, 2017 , SilverRock Development Company, LLC respectfully requests a disbursement from escrowed proceeds in the amount of $129,058, before application of 10% retainage as required. This request is to d irectly compensate Urban Habitat Environmental Landscape for work performed during the period of May-31, 2017, per the attached documentation . I have reviewed the application and concur that the work for which this application is made is complete. Please contact me with any questions, and thank you for your kind consideration . Sincerely, SilverRock Development Company, LLC A Delaware Limited Liability company By : RGC La Quinta LLC A Delaware Limited Liability company Its Managing member By : The Robert Green Company A California Corporation Its Managing member By D~~ Q_ Name: Jo ~in Its: Project Executive, on behalf of Robert S. Green , President cc : Robert S. Green Ed Boyd Sonya Murillo Attachments ; SCHEDULE OF ESCROW PROCEEDS DISBURSEMENT REQUESTS1 AS OF: 6/04/2017 SilverRock Golf Realignment Project ESCROW PROCEEDS:$1,550,000.00 A B C D E F G H I DISBURSEMENT #DATE FROM PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED TO-DATE %BALANCE TO FINISH RETAINAGE 10%NOTES 1 6/3/2017 0.00 129,058.00 129,058.00 8%$1,420,942.00 12,905.80 Urban Habitat Environmental Landscape Pay Application #1 TOTAL 0.00 129,058.00 129,058.00 8%$1,420,942.00 12,905.80 1 Prepared and submitted by SilverRock Development Company, LLC PAYMENT APPLICATION PROGRESS I RETENTION BILLING FROM: Urban Habitat Environmental Landscapes PO Box 1177 La Quinta, CA 92253 PHONE: 760-345-1101 FAX: 855-469-4224 TO: SilverRock Development Company C/O The Robert Green Company 3551 Fortuna Ranch Road Encinitas, CA 92024 Date: Application Number: Invoice Number: Project Name: Contract Number: Fed Tax ID: 5/25/15 1r 3026 SilverRock Resort Golf Course Realignment 45-2405501 Type of Work: Demolition, Grading, Landscape, Concrete and Irrigation This payment request covers the time period from 10-May-17 25-May-17 Contract Summary: 1. Original Subcontract Amount $ 1, 799,049.00 2. Approved Subcontract Changes $ 3. Total Revised Subcontract Amount (Line 1 + Line 2) $ 1, 799,049.00 Payment Application Summary: 4. Value of Work Completed To Date: 7.17% $ $129,058.00 5. Value of Stored Materials: $ 6. Total Completed and Stored to Date (Line 4 + Line 5): $ $129,058.00 7. Less Prior Completed and Stored to Date (Line 6 from previous application): <$ > 8. Total Gross Earned This Month (Line 6 -Line 7): $ __ _.$_12_9..._,o_5_8._oo_ 9. Less Retention Of 10% <$ 12,905.80 > 10. Retention held on this project now due % $ ______ _ 11. Amount of This Payment Application (Line 8 -Line 9 + Line 10): $ ___ 1_16_,_15_2_.2_0_ $======= Comments: REVISED APPLICATION SUBMITTED BY UH ON 6/04/2017 Reviewed & approved by Gamlin; forwarded to City of La Quinta for processing 6/04/2017 PROJECT: SilverRock Resort • Hole 11 COMPANY: Urban Habitat Environmental Landscapes A B c D ITEM# DE~LKIPTlv 1~ VF wvRK VALUE ~CHEDULED EACH TOTAL VALUE I Irrigation Material $ 16,814.00 $ 16,814.00 2 Irrigation Labor $ 41,487.00 $ 41,487.00 3 Landscape Material $ 34,806.00 $ 34,806.00 4 Landscape Labor $ 37,003.00 $ 37,003.00 5 Equipement & Mobilization $ 18,292.00 $ 18,292.00 6 Remove Cart Path & Saw Cut $ -$ - 7 Clear & Grub Shrubs $ 3,996.00 $ 3,996.00 8 Site Excavation & Fill $ -$ - 9 Rough Shaping $ 3,852.00 $ 3,852.00 10 Fine Grade $ 5,586.00 $ 5,586.00 II Subgrade -Cart Path $ 3,718.00 $ 3,718.00 12 Shaping $ 9,668.00 $ 9,668.00 13 Grassing $ 16,830.00 $ 16,830.00 14 Create New Cart Path $ -$ - 15 Monolithic_ Curb $ -$ - 16 Install New Drywell $ -$ - 17 Signage $ -$ - 18 Maintenance $ -$ - 19 GRAND TOTALS $ 192 052.00 $ 192.052.00 A B c D CHANGE DESCRIPTION OF WORK VALUE EACH SCHEDULED ORDER VALUE NUMBER (E-G) I 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL NIA $0.00 GRAND TOTALS NIA $192,052.00 APPLICATION NO: APPLICATION DA TE: PERIOD TO: E F G H I TOTAL % FROM PREVIOUS THIS PERIOD I COMPLETED (G +E) APPLICATION TO DATE $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ 35,290.00 $ 35,290.00 95% $ -$ 9,146.00 $ 9,146.00 50% $ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -NIA $ -$ -$ -NIA $ -$ -$ -NIA $ -$ -$ -NIA $ -$ -$ -NIA $ -$ 44.436.00 $ 44 436.00 23.14% E F G H WORK COMPLETED TOTAL % FROM PREVIOUS THIS PERIOD COMPLETED (G+E) APPLICATION TO DATE $0.00 $0.00 $0.00 $0.00 $44,436.00 $44,436.00 23.14% 5125117 5125117 I BALANCE TO FINISH <F-Hl $ 16,814.00 $ 41,487.00 $ 34,806.00 $ 1,713.00 $ 9,146.00 $ - $ 3,996.00 $ - $ 3,852.00 $ 5,586.00 $ 3,718.00 $ 9,668.00 $ 16,830.00 $ - $ - $ - $ - $ - $147.616.00 I BALANCE TO FINISH (E-G) $0.00 $147,616.00 J RETAINAuE 10% $ - $ - $ - $ 1,764.50 $ 457.30 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2 221.80 J RETAINAGE 10% $0.00 $2,221.80 SEE REVISED, NEXT PAGE - 6/04/2017 ERROR PROJECT : SilverRock Resort -Hole 11 COMPANY: Urban Habitat Environmental Landscapes A B c D IThMll DfocRIP I !UN VF WuRK VALUE :>LHEDULED EACH TOTAL VALUE 1 Irrigation Material $ 16 ,814.00 $ 16,814.00 2 Irrigation Labor $ 41 ,487.00 $ 41,487.00 3 Landscape Material $ 34 ,806.00 $ 34,806.00 4 Landscape Labor $ 37 ,003.00 $ 37 ,003 .00 5 Equipement & Mobilization $ 18 ,292 .00 $ 18,292.00 6 Remove Cart Path & Saw Cut $ -$ - 7 Clear & Grub Shrubs $ 3,996.00 $ 3,996.00 8 Site Excavation & Fill $ -$ - 9 Rough Shaping $ 3,852.00 $ 3,852.00 10 Fine Grade $ 5,586.00 $ 5,586.00 11 Subgrade -Cart Path $ 3,718.00 $ 3,718.00 12 Shaping $ 9,668 .00 $ 9,668 .00 13 Grassing $ 16 ,830 .00 $ 16,830.00 14 Create New Cart Path $ -$ - 15 Monolithic Curb $ -$ - 16 Install New Drywell $ -$ - 17 Signage $ -$ - 18 Maintenance $ -$ - 19 GRAND TOTALS $ 192,052.00 $ 192.052.00 A B c D CHANGE DESCRIPTION OF WORK VALUE EACH SCHEDULED ORDER VALUE NUMBER (E-G) 1 2 3 4 5 6 7 CHANGEORDERSUBTOTAL NIA $0.00 GRAND TOTALS NIA $192.052.00 APPLICATION NO: APPLICATION DATE: PER10DTO: E F G H I TOTAL 'ro FROM PREVIOUS THIS PERIOD I COMPLETED (G +E) APPLI CATION TO DATE $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ 3,529.00 $ 3,529.00 10% $ -$ 9,146.00 $ 9,146.00 50% $ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -0% $ -$ -$ -NIA $ -$ -$ -NIA $ -$ -$ -NIA $ -$ -$ -NIA $ -$ -$ -NIA $ -$ 12.675.00 $ 12,675.00 6.60% E F G H WORK COMPLETED TOTAL % FROM PREVIOUS THIS PERIOD COMPLETED (G +E) APPLICATION TO DATE $0.00 $0.00 $0.00 $0.00 $12,675.00 $12,675.00 6.60% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5125117 5125/17 I l:lALANCh TO FINISH (F-H) 16 ,814.00 41 ,487.00 34,806 .00 33,474.00 9 ,146.00 - 3,996.00 - 3,852.00 5,586.00 3,718.00 9,668.00 16,830.00 - - - - - $179 377.00 I BALANCE TO FINISH <E-G) $0.00 $179,377.00 J RETAINAvto 10% $ - $ - $ - $ 176.45 $ 457.30 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 633.75 J RETAI NAGE 10% $0.00 $633 .75 REVISED SOV SUBMITTED BY UH 5/29/2017 PROJECT: SilverRock Resort -Hole 12 COMPANY: Urban Habitat Environmental Landscapes A B c D E F ITEM# DESCRIPTION OF WORK VALUE SCHEDULED EACH TOTAL FROM PREVIOUS THIS PERIOD VALUE APPLICATION I Irrigation Material $ 28,830.00 $ 28,830 .00 $ -$ - 2 Irrigation Labor $ 64,946.00 $ 64,946.00 $ -$ - 3 Landscape Material $ 32,340 .00 $ 32,340.00 $ -$ - 4 Landscape Labor $ 32,931.00 $ 32,931.00 $ -$ 12,446.00 5 Equipement & Mobilization $ 22,810.00 $ 22,810.00 $ -$ 11,405.00 6 Remove Cart Path & Saw Cut $ 12,479.00 $ 12,479.00 $ -$ 12,479.00 7 Clear & Grub Shrubs $ 3,31 l.OO $ 3,31 l.OO $ -$ - 8 Site Excavation & Fill $ 12,280.00 $ 12,280.00 $ -$ - 9 Rough Shaping $ 19,170.00 $ 19,170.00 $ -$ - 10 Fine Grade $ 27,799 .00 $ 27,799.00 $ -$ - 11 Subgrade -Cart Path $ 18,503.00 $ 18,503.00 $ -$ - 12 Shaping $ 48 ,117.00 $ 48,117.00 $ -$ - 13 Grassing $ 83,761.00 $ 83,761.00 $ -$ - 14 Create New Cart Path $ -$ -$ -$ - 15 Monolithic Curb $ -$ -$ -$ - 16 Install New Drywell $ -$ -$ -$ - 17 Signage $ -$ -$ -$ - 18 Maintenance $ -$ -$ -$ - 19 GRAND TOTALS $ 407,277.00 $ 407,277.00 $ -$ 36 330.00 A B c D E F CHANGE DESCRIPTION OF WORK VALUE EACH SCHEDULED WORK COMPLETED ORDER VALUE FROM PREVIOm THIS PERIOD NUMBER APPLICATION (E-G) 1 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL NIA $0.00 $0.00 $0.00 GRAND TOTALS NIA $407,277.00 $0.00 $36,330.00 APPLICATION NO: APPLICATION DATE: PERIOD TO: G H TOTAL % COMPLETED (G+E) TO DATE $ -0% $ -0% $ -0% $ 12,446.00 38% $ 11 ,405.00 50% $ 12,479.00 100% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ 36 330.00 8.92% G H TOTAL % COMPLETED (G +E) TO DATE $0.00 $36,330.00 8.92% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ l 5125117 5125117 I BALANCE TO FINISH (F-H) 28,830.00 64,946.00 32,340.00 20,485.00 11,405 .00 - 3,31 l.OO 12,280.00 19,170.00 27 ,799.00 18 ,503.00 48,117.00 83,761.00 - - - - - $ 370,947.00 I BALANCE TO FINISH (E-G) $0.00 $370,947.00 J RETAINAGE 10% $ - $ - $ - $ 622 .30 $ 570.25 $ 623 .95 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,816.50 J RETAIN AGE 10% $0.00 $1816.50 PROJECT: SilverRock Resort -Hole 14 COMPANY: Urban Habitat Environmental Landscapes A B c D E F ITEM# DESCRIPTION OF WORK VALUE SCHEDULED EACH TOTAL FROM PREVIOrn THIS PERIOD VALUE APPLICATION l Irrigation Material $ 19,565.00 $ 19,565.00 $ -$ - 2 Irrigation Labor $ 24,169.00 $ 24,169 .00 $ -$ - 3 Landscape Material $ 31,850 .00 $ 31,850.00 $ -$ - 4 Landscape Labor $ 45,446.00 $ 45,446.00 $ -$ 8,916.00 5 Equipement & Mobilization $ 16,224 .00 $ 16,224.00 $ -$ 8,112.00 6 Remove Cart Path & Saw Cut $ 5,699.00 $ 5,699.00 $ -$ 5,699.00 7 Clear & Grub Shrubs $ 457.00 $ 457.00 $ -$ - 8 Site Excavation & Fill $ 23,556 .00 $ 23,556.00 $ -$ - 9 Rough Shaping $ 9,193.00 $ 9,193.00 $ -$ - 10 Fine Grade $ 13,331.00 $ 13 ,331.00 $ -$ - II Subgrade -Cart Path $ 8,873.00 $ 8,873.00 $ -$ - 12 Shaping $ 23 ,075.00 $ 23,075.00 $ -$ - 13 Grassing $ 40,168 .00 $ 40,168.00 $ -$ - 14 Create New Cart Path $ -$ -$ -$ - 15 Monolithic Curb $ -$ -$ -$ - 16 Install New Drywell $ -$ -$ -$ - 17 Signage $ -$ -$ -$ - 18 Maintenance $ -$ -$ -$ - 19 GRAND TOTALS $ 261.606.0,0 $ 261,606.00 $ -$ 22,727.00 A B c D E F CHANGE DESCRIPTION OF WORK VALUE EACH SCHEDULED WORK COMPLETED ORDER VALUE FROM PREVIOm THIS PERIOD NUMBER APPLICATION (E-G) 1 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL NIA $0.00 $0.00 $0.00 GRAND TOTALS NIA $261606.00 $0.00 $22,727.00 APPLICATION NO: APPLICATION DA TE: PERIOD TO: G H TOTAL % COMPLETED (G+E) TO DATE $ -0% $ -0% $ -0% $ 8,916.00 20% $ 8,112.00 50% $ 5,699.00 100% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ 22 727.00 8.69% G H TOTAL % COMPLETED (G+E) TO DATE $0.00 $22,727.00 8.69% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ l 5125117 5125117 I BALANCE TO FINISH !F-H\ 19,565.00 24,169.00 31,850 .00 36 ,530.00 8,112.00 - 457.00 23,556.00 9,193.00 13,331.00 8,873 .00 23,075.00 40,168.00 - - - - - $ 238,879.00 I BALANCE TO FINISH (E-G) $0.00 $238.879.00 J RETAIN AGE 10% $ - $ - $ - $ 445.80 $ 405.60 $ 284 .95 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,136.35 J RETAIN AGE 10% $0.00 $1136.35 PROJECT: SilverRock Resort -Hole 17 COMPANY: Urban Habitat Environmental Landscapes A B c D E F ITEM# DESCRIPTION OF WORK VALUE SCHEDULED EACH TOTAL FROM PREVIOrn THIS PERIOD VALUE APPLICATION 1 Irrigation Material $ 16,968.00 $ 16,968.00 $ -$ - 2 Irrigation Labor $ 34,009.00 $ 34,009.00 $ -$ - 3 Landscape Material $ 46,950.00 $ 46,950 .00 $ -$ - 4 Landscape Labor $ 56,716.00 $ 56,716.00 $ -$ 8,916.00 5 Equipement & Mobilization $ 21,144.00 $ 21,144.00 $ -$ 10,572.00 6 Remove Cart Path & Saw Cut $ -$ -$ -$ - 7 Clear & Grub Shrubs $ -$ -$ -$ - 8 Site Excavation & Fill $ 28,480.00 $ 28,480.00 $ -$ - 9 Rough Shaping $ 9,328.00 $ 9,328.00 $ -$ - 10 Fine Grade $ 13,527.00 $ 13,527.00 $ -$ - 11 Subgrade -Cart Path $ 9,003.00 $ 9,003.00 $ -$ - 12 Shaping $ 23,414.00 $ 23,414.00 $ -$ - 13 Grassing $ 40,758.00 $ 40,758 .00 $ -$ - 14 Create New Cart Path $ -$ -$ -$ - 15 Monolithic Curb $ -$ -$ -$ - 16 Install New Drywell $ -$ -$ -$ - 17 Signage $ -$ -$ -$ - 18 Maintenance $ -$ -$ -$ - 19 GRAND TOTALS $ 300,297.00 $ 300,297.00 $ -$ 19.488.00 A B c D E F CHANGE DESCRIPTION OF WORK VALUE EACH SCHEDULED WORK COMPLETED ORDER VALUE FROM PREVIOrn THIS PERIOD NUMBER APPLICATION (E-G) I 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL NIA $0.00 $0.00 $0.00 GRAND TOTALS NIA $300,297.00 $0.00 $19,488.00 APPLICATION NO: APPLICATION DATE: PERIOD TO: G H TOTAL % COMPLETED (G+E) TO DATE $ -0% $ -0% $ -0% $ 8,916.00 16% $ 10,572.00 50% $ -NIA $ -NIA $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ 19 488.00 6.49% G H TOTAL % COMPLETED (G+E) TO DATE $0.00 $19,488.00 6.49% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ I 5125117 5125117 I BALANCE TO FINISH (F-H) 16,968.00 34,009.00 46,950 .00 47,800.00 10,572.00 - - 28,480.00 9,328.00 13,527.00 9,003.00 23,414.00 40,758.00 - - - - - $ 280 809.00 I BALANCE TO FINISH (E-G) $0.00 $280 809.00 J RETAIN AGE 10% $ - $ - $ - $ 445 .8 0 $ 528.60 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 974.40 J RETAIN AGE 10% $0.00 $974.40 PROJECT: SilverRock Resort -Hole 18 COMPANY: Urban Habitat Environmental Landscapes A B c D E F ITEM# DESCRIPTION OF WORK VALUE SCHEDULED EACH TOTAL FROM PREVIOUS THIS PERIOD VALUE APPLICATION 1 Irrigation Material $ 45,635 .00 $ 45,635.00 $ -$ - 2 Irrigation Labor $ 63,948.00 $ 63 ,948.00 $ -$ - 3 Landscape Material $ 40,174.00 $ 40,174.00 $ -$ - 4 Landscape Labor $ 55,223 .00 $ 55,223.00 $ -$ 12,879.00 5 Equipement & Mobilization $ 27,773.00 $ 27,773.00 $ -$ 13 ,887.00 6 Remove Cart Path & Saw Cut $ 11,072.00 $ 11,072.00 $ -$ 11,072.00 7 Clear & Grub Shrubs $ 556.00 $ 556.00 $ -$ - 8 Site Excavation & Fill $ 31,080.00 $ 31,080.00 $ -$ - 9 Rough Shaping $ 16,225 .00 $ 16,225 .00 $ -$ - 10 Fine Grade $ 23,528 .0 0 $ 23,528 .00 $ -$ - 11 Subgrade -Cart Path $ 15,660.00 $ 15,660.00 $ -$ - 12 Shaping $ 40,725.00 $ 40,725 .00 $ -$ - 13 Grassing $ 70,893.00 $ 70,893.00 $ -$ - 14 Create New Cart Path $ -$ -$ -$ - 15 Monolithic Curb $ -$ -$ -$ - 16 Install New Drywell $ -$ -$ -$ - 17 Signage $ -$ -$ -$ - 18 Maintenance $ -$ -$ -$ - 19 GRAND TOTALS $ 442 492.00 $ 442 492.00 $ -$ 37 838.00 A B c D E F CHANGE DESCRIPTION OF WORK VALUE EACH SCHEDULED WORK COMPLETED ORDER VALUE FROM PREVIOUS THIS PERIOD NUMBER APPLICATION (E-G) 1 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL NIA $0.00 $0.00 $0.00 GRAND TOTALS NIA $442,492.00 $0.00 $37 838.00 APPLICATION NO APPLICATION DATE: PERIOD TO: G H TOTAL % COMPLETED (G+E) TO DATE $ -0% $ -0% $ -0% $ 12 ,879.00 23% $ 13,887.00 50% $ 11,072.00 100% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ 37.838.00 8.55% G H TOTAL % COMPLETED (G +E) TO DATE $0.00 $37,838.00 8.55% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5125117 5125117 I BALANCE TO FINISH (F-Hl 45,635 .00 63,948.00 40,174.00 42,344.00 13,886.00 - 556.00 31,080.00 16,225.00 23,528.00 15 ,660.00 40,725.00 70,893.00 - - - - - $ 404,654.00 I BALANCE TO FINISH (E-G) $0.00 $404,654.00 J RETAINAGE 10% $ - $ - $ - $ 643 .95 $ 694 .35 $ 553.60 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ l,891.90 J RETAINAGE 10% $0.00 $1.891.90 PROJECT: SilverRock Resort· Lump Sum Values COMPANY: Urban Habitat Environmental Landscapes A B ITEM# DESCRIPTION OF WORK 1 Irrigation Material 2 Irrigation Labor 3 Landscape Material 4 Landscape Labor 5 Equipement & Mobilization 6 Remove Cart Path & Saw Cut 7 Clear & Grub Shrubs 8 Site Excavation & Fill 9 Rough Shaping 10 Fine Grade 11 Subgrade -Cart Path 12 Shaping 13 Grassing 14 Create New Cart Path 15 Monolithic Curb 16 Install New Drywell 17 Signage 18 Maintenance 19 GRAND TOTALS A B CHANGE DESCRIPTION OF WORK ORDER NUMBER (E-G) 1 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL GRAND TOTALS c VALUE EACH $ . $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 170,231.00 $ 2,212.00 $ 6,569.00 $ 12,222.00 $ 4,088.00 $ 195 322.00 c VALUE EACH NIA NIA D E F SCHEDULED TOTAL FROM PREVIOm THIS PERIOD VALUE APPLICA T!ON $ . $ . $ . $ -$ -$ - $ -$ -$ - $ -$ . $ - $ -$ -$ - $ -$ -$ - $ -$ -$ - $ -$ -$ - $ -$ -$ - $ -$ -$ - $ -$ -$ - $ -$ -$ - $ -$ -$ - $ 170,231.00 $ -$ - $ 2,212.00 $ -$ - $ 6,569.00 $ -$ - $ 12,222.00 $ -$ - $ 4,088.00 $ -$ - $ 195,322.00 $ . $ - D E F SCHEDULED WORK COMPLETED VALUE FROM PREVIOW THIS PERIOD APPLICATION $0.00 $0.00 $0.00 $195 322.00 $0.00 $0.00 APPLICATION NO: APPLICATION DATE: PERIOD TO: G H TOTAL % COMPLETED (G+E) TO DATE $ . NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ -0% $ -0% $ -0% $ -0% $ -0% $ -0.00% G H TOTAL % COMPLETED (G+E) TO DATE $0.00 $0.00 0.00% $ $ $ $ $ $ $ $ $ $ $ $ $ 5125117 5125117 I BALANCE TO FINISH (F-Hl . - - - - - - - - - - - - $ 170,231.00 $ 2,212.00 $ 6,569.00 $ 12,222.00 $ 4,088.00 $ 195 322.00 l BALANCE TO FINISH (E -Gl $0.00 $195,322.00 J RETAINAGE 10% $ . $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - J RETAIN AGE 10% $0.00 $0.00 PROJECT: SilverRock Resort -Total COMPANY: Urban Habitat Environmental Landscapes A B c D E F ITEM# DESCRIPTION OF WORK VALUE SCHEDULED EACH TOTAL FROM PREVIOU1 THIS PERIOD VALUE APPLICATION I Irrigation Material $ 127 ,812.00 $ 127,812 .00 $ -$ - 2 Irrigation Labor $ 228 ,560 .00 $ 228 ,560.00 $ -$ - 3 Landscape Material $ 186,120.00 $ 186,120 .00 $ -$ - 4 Landscape Labor $ 227 ,320.00 $ 227 ,320.00 $ -$ 46,688.00 5 Equipement & Mobilization $ 106,243.00 $ 106,243.00 $ -$ 53,122.00 6 Remove Cart Path & Saw Cut $ 29,250.00 $ 29 ,250.00 $ -$ 29 ,250.00 7 Clear & Grub Shrubs $ 8,321.00 $ 8,321.00 $ -$ - 8 Site Excavation & Fill $ 95,396 .00 $ 95,396.00 $ -$ - 9 Rough Shaping $ 57,767.00 $ 57,767 .00 $ -$ - 10 Fine Grade $ 83,771.00 $ 83,771.00 $ -$ - II Subgrade -Cart Path $ 55 ,757.00 $ 55,757.00 $ -$ - 12 Shaping $ 145 ,000.00 $ 145,000.00 $ -$ - 13 Grassing $ 252,410.00 $ 252 ,410.00 $ -$ - 14 Create New Cart Path $ 170,231.00 $ 170,231.00 $ -$ - 15 Monolithic Curb $ 2,212 .00 $ 2,212 .00 $ -$ - 16 Install New Drywell $ 6,569.00 $ 6,569.00 $ -$ - 17 Signage $ 12,222.00 $ · 12 ,222.00 $ -$ - 18 Maintenance $ 4,088.00 $ 4,088.00 $ -$ - 19 GRAND TOTALS $ 1.799 049.00 $1. 799.049.00 $ -$ 129 060.00 A B c D E F CHANGE DESCRJPTION OF WORK VALUE EACH SCHEDULED WORK COMPLETED ORDER VALUE FROM PREVIOU1 THIS PERIOD NUMBER APPLICATION (E-G) I 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL NIA $0.00 $0.00 $0.00 GRAND TOTALS NIA $1, 799,049.00 $0.00 $129,060.00 APPLICATION NO: APPLICATION DATE: PERIOD TO: G H TOTAL % COMPLETED (G+E) TO DATE $ -0% $ -0% $ -0% $ 46 ,688 .00 21% $ 53 ,122.00 50% $ 29,250.00 100% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ 129 060.00 7.17% G H TOTAL % COMPLETED (G +E) TO DATE $0.00 $129,060.00 7.17% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ I 5125117 5125117 BALANCE TO FINISH (F-H) 127,812.00 228 ,560.00 186 ,120 .00 180,632.00 53 , 121.00 - 8,321.00 95,396.00 57 ,767.00 83,771.00 55,757.00 145,000 .00 252,410.00 170,231.00 2,212.00 6,569 .00 12 ,222.00 4,088.00 $ 1,669 989.00 I BALANCE TO FINISH (E-G) $0.00 $1,669,989.00 J RETAIN AGE 10% $ - $ - $ - $ 2,334.40 $ 2,656.10 $ 1,462.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6 453.00 J RETAINAGE 10% $0.00 $6,453.00 12,675 36,330 22,727 19,488 37,838 129,058 3,529 12,446 8,916 8,916 12,879 46,686 SEE REVISED, NEXT PAGE - 6/04/2017 PROJECT : SilverRock Resort -Total COMPANY: Urban Habitat Environmental Landscapes A B c D ITEM# DESCRIPTION OF WORK VALUE SCHEDULED EACH TOTAL VALUE l Irrigation Material $ 127,812.00 $ 127,812.00 2 Irrigation La bor $ 228,560 .00 $ 228 ,560 .00 3 Landscape Material $ 186,120.00 $ 186,120.00 4 Landscape Labor $ 227,320.00 $ 227,320 .00 5 Equip ement & Mobilization $ 106,243.00 $ 106,243.00 6 Remove Cart Path & Saw Cut $ 29,250.00 $ 29 ,250.00 7 Cl ear & Grub Shrubs $ 8,321.00 $ 8,321.00 8 Site Excavation & Fill $ 95,396.00 $ 95,396.00 9 Rough Shaping $ 57,767.00 $ 57,767 .00 10 Fine Grade $ 83,771.00 $ 83,771.00 11 Subgrade -Cart Path $ 55,757.00 $ 55,757.00 12 Shaping $ 145,000.00 $ 145 ,000.00 13 Grassing $ 252,410.00 $ 252,410.00 14 Create New Cart Path $ 170,231.00 $ l 70 ,231.00 15 Monolithic Curb $ 2,212.00 $ 2,212.00 16 Install New Drywell $ 6,569.00 $ 6,569.00 17 Signage $ 12,222.00 $ 12,222.00 18 Maintenance $ 4,088.00 $ 4,088.00 19 GRAND TOTALS $ 1 799.049.00 $1, 799,049.00 A B c D CHANGE DESCRIPTION OF WORK VALUE EACH SCHEDULED ORDER VALUE NUMBER (E-G) I 2 3 4 5 6 7 CHANGE ORDER SUBTOTAL NIA $0.00 GRAND TOTALS NIA $1 799,049.00 E F FROM PREVIOUS THIS PERIOD APPLICATION $ -$ -$ $ -$ -$ $ -$ -$ $ -$ 46,686.00 $ $ -$ 53,122.00 $ $ -$ 29,250 .00 $ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ -$ $ -$ 129 058.00 $ E F WORK COMPLETED FROM PREVIOUS THIS PERIOD APPLICATIO N $0.00 $0.00 $0.00 $129-058.00 APPLICATIONNO: Ir APPLICATION DATE: PERIOD TO: G H TOTAL % COMPLETED (G+E) TO DATE -0% $ -0% $ -0% $ 46,686.00 21% $ 53,122.00 50% $ 29,250.00 100% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -0% $ -NIA $ -NIA $ -NIA $ -NIA $ -NIA $ I 5125117 5125117 BALANCE TO FINISH iF -H) 127,812.00 228 ,560.00 186,120.00 180,634.00 53 ,121.00 - 8,321.00 95,396.00 57,767 .00 83 ,771.00 55 ,757.00 145 ,000.00 252,410.00 170,231.00 2,212.00 6,569 .00 12 ,222.00 4,088.00 129 058.00 7.17% $ 1 669,991.00 G H I TOTAL % BALANCE COMPLETED (G +E) TO FI NISH TO DATE (E-G) $0.00 $0.00 $129 058.00 7.17% $1 669,991.00 J RETAJNAGE 10% $ - $ - $ - $ 2,334.30 $ 2,656.10 $ 1,462.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,452.90 J RETAIN AGE 10% $0.00 $6 452.90 REVISED TOTAL SOV SUBMITTED BY UH 6/04/2017 .• URBAN •• HABITAT Environmental Landscapes Accounts Payable PO Box 1177 La Quinta, CA 92247 SilverRock Development Company, LLC c/o The Robert Green Company 3551 Fortuna Ranch Rd Encinitas, CA 92024 Silver Rock Golf Course Mobilization Sub-Total Landscape Labor Cart Path Removal and Disposal Less 10% Retention There will be a $25 charge for all returned checks. A 1.5% finance charge on past due balances. A 35% collections fee will be applied to those invoices that go to collections. For billing enquires, please call or fax 885.4MyHabitat Invoice Date: 5/25/201 7 Invoice # 3026 Account# ' . ~. 53,122.00 46,686.00 29,250.00 -12,905.80 Total Balance Due 53,122.00 46 ,686.00 29,250 .00 -12,905 .80 $116,152.20 $116,152.20 '· ··-. BJ. ;;;;;;;;;-- Q Turf and Organic Matter Hatch Lj Selective Clearing Q Sand Removal Lj Greens Mix Removal 460861 .3 SQ FT lll 122895.0 SQ FT ll 25290.4 SQ FT D 5541 .1 SQ FT lll ll --If T -----.. -·····----~R SJLVERROCK™ CITY OF LA QUINTA, CALIFORNIA E S 0 R T -TURF & ORGANIC MATTER HATCH SELECTIVE CLEARING -CART PATH REMOVAL. SILVER R OCK GOL F COUR SE RESTORATION I MPROVEM E NTS May 9. 2016 2 STRIPPING 8c CLEARING PLAN I"~ IO<r 5 (~ ~ ...... 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