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SDCo Escrow Disbursement Request 04 (2017-07-13)ROBERT GREEN C O M P A N Y July 13, 2017 Steve Howlett CITY OF LA QUINTA 78495 Calle Tampico La Quinta, CA 92253 via email SUBJECT: SILVERROCK GOLF COURSE REALIGNMENT PROJECT— Request #4 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 $7,500.00. This request is for SilverRock Development Company, LLC to be recompensed from escrowed funds for its payment to Ray Scofield for golf course shaping services during the period of July 1 - 15, 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: l Name: John amlin Its: Project Executive, on behalf of Robert S. Green, President cc Robert S. Green Ed Boyd Sonya Murillo Attachments; SilverRock Development Company Escrow Disbursement Request # 4 July 13, 2017 The undersigned, on behalf of SilverRock Development Company, LLC hereby requests a disbursement in the amount, and on the date, set forth, pursuant to Golf Course Realignment Funds Disbursement Agreement ("Agreement") dated May 18, 2017 between City of La Quinta ("City") and SilverRock Development Company, LLC ("Developer"). Total balance of available funds for disbursement: $1,858,845.30 Total amount requested for this disbursement: $7,500.00 Balance after this disbursement: $1,851,345.30 Disbursement instructions as follows: • Form of payment: Wire (instructions attached) • Amount: $7,500 ► Payable to: SilverRock Development Company, LLC • Mail to: SilverRock Development Company, LLC 3551 Fortuna Ranch Road, Encinitas, CA 92024 Developer hereby represents and warrants to City that: 1. The requested disbursement shall be applied to pay costs in accordance with the itemized payment request attached. All costs shown in prior Disbursement Requests are authorized in the Agreement, Developer has received valid conditional or unconditional lien releases or waivers from all contractors, subcontractors and materialmen with respect to all payments made for work and materials if the work or materials could give rise to a mechanic's or a materialmen's lien against the Property, and Developer has no knowledge of any mechanic's lien claims against the property. 3. The attached payment request is an accurate and complete statement of all amounts previously paid or now due and all amounts expected to be incurred in connection with the completion of the work. 4. All representations and warranties in the Agreement and the other agreements and/ or documents executed by Developer with respect to the Project are true and correct as of the date of this request as if made on as of the date of this request. No default by Developer remains uncured, and no event has occurred which, with the giving of notice or the passage of time or both, would constitute a default by Developer. Date: July 13, 2017 Developer Designated Representative PAYMENT APPROVED: Steve Howlett, Facilities Director, City of La Quinta 'VIl'IRE INSTRUCTION$ In Reference To: SR/Golf Realignment Project/Escrow# 2500656A Entity: SilverRock Development Company 3551 Fortuna Ranch Road Encinitas, CA 92024 Bank Name: Bank of America Routing Number: 026009593 Account Number: 325008037899 Check delivered to Ray Scofield on 7/06/2017 Bill To: SilverRock Development Company, LLC 3551 Fortuna Ranch Road Encinitas, CA 92024 Services Provided By: Ray Scofield 78593 San Marino Ct. La Quinta, CA 92253 Phone: 760-808-6980 Invoice Date: July 3, 2017 Invoice #002 For shaping consultant services provided from July 3, 2017 through July 14, 2017: $ 7,500.00 Please remit payment accordingly.