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SDCo Escrow Disbursement Request 07 (2017-08-08)T1ir_ ROBERT GREEN C O M P A N Y August 8, 2017 Steve Howlett CITY OF LA QUINTA 78495 Calle Tampico La Quinta, CA 92253 via email SUBJECT: SILVERROCK GOLF COURSE REALIGNMENT PROJECT— Request #7 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 $10,002.50. This request is for Casa Verde Golf and Landscape LLC to be paid directly from escrowed funds for project oversight services during the period of July 16 - 31, 2017. 1 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: Name: Jon 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 #7 August 8, 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: $1,495,234.57 Total amount requested for this disbursement: $10,002.50 Balance after this disbursement: $1,485,251.87 Disbursement instructions as follows: Form of payment: Check • Amount: $10,002.50 • Payable to: Casa Verde Golf and Landscaping LLC • Mail to: 7025 E Greenway Pkwy #550, Scottsdale, AZ 85254 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. 2. 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: 61q117 Developer Designated Representative PAYMENT APPROVED: Steve Howlett, Facilities Director, City of La Quinta APPROVED FOR PAYMENT JG - 8/08/2017 1 APPLICATION AND CERTIFICATION FOR PAYMENT j TO OWNER SDaerRoek Development Compsdyr LLC PROJECT-SffmPodt Bound clo YTe Ruben Groan Caaopany 79179 Ahmmcon Ln 1551 Feneno Rnoch Road La Quints, CA 92253 Sncinitu, CA 92024 Comas: Mr. John Oamlln FROM CONSULTANT.'C—Vad.CoVmdLvndtaptgLLC VIA ARCHITECT' 7025 E Onenway Pkwy 0550 Scomddo. AZ 95254 y CONTRALTFOR: OolfCoam RedlRnment- Consultant CONSULTANT'S APPLICATION FOR PAYMENT ApplWuoa le nude for p.ymmt. as shown below, in eomecdoo wM dm Contma Cond—don SbaK Do.=" 0703, is auehed. i i I. ORIOINALCONfRACISUM S 76.010.00 i 2. Netd=pbyCbange O+dms s 3. CONTRACT SUM TO DATE ([Jae 1 s2) 4. TOTALOOMPIFIEDRSTOREDTO a I11W1'1t111 DATE (Colo m G m O/03) 5. RFTAINAOE a. ofCAvLplctd W.A S O¢ 0 WF D+1 oa G70)) b. 0%ofStomd MataW S 0 (Ngan Foo GM) Toml Raalosm (ll=Sa+Sb or Total to Coloran I of Of03) S 0.00 6. TOTAL EARNED LESS RBTAINAOS S 000) .0.50 (floe 4I.= line 5 Tatd) 7. LESS PREVIOUS CERTIFICATES FOR PAYMMTCURRETTPAAYYMPM'DUE 6fiampdarCertlllam) }qqQ�pt�+ i & S Ay 9. BALANCE TO FINISH, INCLUDING RETAINAGE S Itf,GaL'lU (Um 31— Line 6) ' LL•�riA�.l{l�la ll/%{1]�FJ�I'p]a1UMMII%i AIMMIuMb d.*XA.JNJtr1 i roal aa7lmtQ�loueq eem[A Alll, ntC iV.OB 5(1.6o- r et appto RZa Ra m s VCoan lee l I WAG $0.09 TOTALS $0.00 S0.00 NHT CHANGES by Ohmae Order SROD 50-00 DOCUMENT032015 eaOE ONEt7F +� J� APPLICATION NO: 3 Disutbedon lo: APPLICATION DATE 07/27/17 X OWNER PERIOD TO: 07128117 ARCJlrMCTB: PAYN=ff DU OSI07/17 CONTRACTOR PROJECT NOS: I CONTRACT DATF June M- 3011 I The uodaoptd Cmwlmm andllu dua to the ben of the Conmlanys lomwladge, ufermedm and bdmf din work covered by dds Application for Prymmt hat been cooplamd In wmdaoa with the Ctamera DwumenaN dsa W ammm beve boor pod by .3 Lb. Camnlmd fw Wak fwwbU Wovloa CmtfkLtm for Peymad Mae 4w.d and payments walved from dm Owner, and ma sorest payment sboaw basin is new der. CONSULTANT: �s�a.�../7 Can Verde Golf and La>dxVft LLC By: — e Dam: JdY27.2017 I : HLET S tiv r, rRo h Demdopmaot Company, LLC APPLICATION NO. 3 APPLICATION DATE PROJECT NO: P ERI O D TO: 1 ` A B C: U WORM E F WORK MATERIALS G 50TAL ITEM SCHEDULED FROM COMPLETED PRESENTLY COMPLETED NO. WORK VALUE PREVIOUS APPLICATION THIS PERIOD STORED ANDSTORED TO DATE fD+ (...116,E) fD+ � n!ogj�Iznaon a pa�,� 2 �y ns,russ��4p r gyp,+ +nnt Fcr+kp 6�n"afi Wo�onou{ens]ws s e.+ o, 5 rB, yg$ i' ' , 'f=KLt �S aSrw r. �50 � � I � io12� y�� s N- A �i'ODo.oD 3 °� _ ` -•50 SDO-TUTAL S $ r.00b.00 5 iG,."I", Pas-) I ar 1 OTWI17 a7 2WI7 F] 1 % BALANCE TO FINISH 7s.QOU ii tgq�pq�r S �a,naa.sa,