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SDCo Escrow Disbursement Request 23, 24, & 25 (2017-12-08)THE ROBERT GREEN C O M P A N Y December 8, 2017 Steve Howlett CITY OF LA QUINTA 78495 Calle Tampico La Quinta, CA 92253 via email SUBJECT: SILVERROCK GOLF COURSE REALIGNMENT PROJECT— Requests #23, 24, & 25 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 per the attached requests. This request is to directly compensate three parties: - Sunrise Golf Construction for services performed during the SilverRock Golf Course Realignment Project. These services were contracted by SDC and outside the scope of work Sunrise performed for Urban Habitat as a sub -contractor. - Desert Harvest, Inc. — as you know from a previous billing, Desert Harvest supplied temporary labor under the direction of Casa Verde Golf and Landmark to help complete the golf realignment project and ensure a timely opening. SDC believes that some of this work was within the scope of Urban Habitat and will pursue reimbursement through the contract close-out with them. - Modular 1 Golf Systems, Inc. — This vendor provided tee signage/plaques that were installed under the supervision of Landmark. I have reviewed the applications (attached with Disbursement Request forms) and concur that the work for which this application is made is complete. Sincerely, Sil ck D velop ent Company, LLC A Delaware Li 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: Jo�, Gamlin Its: Project Executive, on behalf of Robert S. Green, President cc: Robert S. Green Ed Boyd Sonya Murillo Attachments; Work is complete and accepted - JG 11/30/2017 SilverRock Development Company Escrow Disbursement Request #23 November 30, 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: $345,296.93 Total amount requested for this disbursement: $8,100 Balance after this disbursement: $337,196.93 Disbursement instructions as follows: Form of payment: Check Amount: $8,100 Payable to: Sunrise Golf Construction Mail to: P.O. Box 499 Nuevo, CA 92567 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:__ Developer Designated Representative PAYMENT APPROVED: J Steve Howlett, Facilities Director, City of La Quinta GOLF CONSTRUCTION Sunrise Golf Construction, Inc P,0 Box 499 Nuevo, CA 92567 Phone:951 966-1722 Fax: 951878-7997 John Gamlin The Robert Green Company 3551 Fortuna Ranch Road Encinitas, CA 92024 (760)634-6543 Clean Up and Spread DG and Birdeye Sand At the Silver Rock Resort Superintendant Labor DATE 11/8j17 INVOICE # Ul ,—QUIT PRICE• •■ 45 36 1,620.00 30 216 6,480.00 Subtotal 8,100.00 1. Total payment due upon receipt. Other I TOTAL $ 8,100.00 Make all checks payable to Sunrise Golf Construction, Inc If you have any questions about this invoice, please contact Rene Gutirrez 951966-1722 Thank You For Your Business! Golf Course Realignment Project Completion labor managed by Dan Vasconi, CVG, in concert with Landmark Golf. Some work included UH scope items not performed by UH, which will be back - charged. Work is complete, OK to pay - JG 11 /30/2017 SilverRock Development Company Escrow Disbursement Request #24 November 30, 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: $337,196.93 Total amount requested for this disbursement: $10,721.70 Balance after this disbursement: $326,475.23 Disbursement instructions as follows: • Form of payment: Check Amount: $10,721.70 Payable to: Desert Harvest, Inc. Mail to: P.O. Box 878. 1684 Ninth Street Coachella, CA 92236 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: 1 451 Developer Designated Representative PAYMENT APPROVED: Steve Howlett, Facilities Director, City of La Quinta ANVOICE Desert Harvest, Inc. 17-$$7 P.O. Box 878.1684 Ninth Street Coachella, CA 92236 Phone (760)398-4608 Fax (760)398-2869 Farm Labor Contractor Bill To: Invoice date: 11M4117 Silver Rock Development Co c/o The Robert Green Co Invoice for week ending: 10130117 thru 11/05/17 3551 Fortuna Ranch Road Total for this invoice: $ 6,498.90 Encinitas, CA 92024 Terms: 7 days Personnel & Week Ranch Name Variety Job Description Invoice Time Tally No. Ending Amount 001 I1-05-17 Silver Rock Development None Golf Course Labor $ 567.00 002 I1-05-17 Silver Rock Development None Golf Course Labor 737.10 003 11-05-17 Silver Rock Development None Golf Coo -me Labor 737.10 004 I1-05-17 Silver Rock Development None Golf Course Labor 737.10 005 11-05-17 Silver Rock Development None Golf Course Labor 737.10 006 I1-05-17 Silver Rock Development None Golf Course Labor 737.10 007 11-05-17 Silver Rock Development None Golf Course Labor 737.10 008 11-05-17 Silver Rock Development None Golf Course Labor 737.10 009 I1-05-17 Silver Rock Development None Golf Course Labor 772.20 Sub Total Silver Rock Development None Golf Course Labor $ 6,498.90 Total due $ 6,498.90 *The mathematical calculations for this"Personnel & Time Tally" have been corrected pursuant to our terms. Figures may also be adjusted to conform to minimum wage laws. Any changes are reflected in the attached "Personnel & Time Taffy" form(s). Harvest, Inc.Employee' to UCtJ1rA Employee# 411 - 3(— 2890 Farm or FarmDeseLabor Contractor Weekly Time Card Date (10 30) (14-I%) (It- 0 (N -L) (1%-3) (it -q) 015) Office Use Only Rench/Location Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hrs Rate Extenc c 6=M- &:oo- 6:00 Ca%- S:ao I ItJ W&AA 3o 'W"CAL z:ao z,;o %,'70 _Sv i.o►uM WwcNl WYu� 4-C-3 1050 4Zri. ! 1 Grand Total Desert Harvest, Inc. Farm Labor Contractor Employee k,1QP-%r• ! 6l-:ba uLA Employee # Weekly Time Card Date (10 -30) (1O - 3%) (I(- I) UI - V (Il - 3) (il - y) (1k S) Office Use O n l % RanchfUcation Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hrs Rate Extended m �R I wzv oc k ` �1C( i�i o0----7-rbp-�--6:c�t._. ricl7Nw 2v8% 1..20 2' $o y..24 L � a'5O hr_ `fo ps'b y2u�� ram- g is+-7s I l f Grand Total (� 1� Desert Harvest, Inc. Employee s�4�k �1R'[t L Employee H714.5 Farm Labor Contractor Weekly IimeCaro Date (IO-So) (t4-3() (it- t) (it-2) (11 - 2) (11 -4) (0 ) Office Use Onl. Ranch/Location Job Performed Mon Tues Wed Thor Fri Sat Sun Total Hrs Rate Extended mm(:oo_..a.oa.. I(At2q. Roc�h �D��il�i�� �r2.jt�i1 iu LU tl 1a NGt 2:30 W u CN \ r. 2:3o Uog A i/21,r t=3o W u,N t/z \Nr . 2:3t Li �Ik).S� L.kl— it L rI [Grand Total i r L40 JD,S"D Llzci 41 �i 14- IO 4 [ ] Desert Harvest, Inc. Employee (�03,c � C1c,1 [0'10 Employee # j 8 9 V Farm Labor Contractor Weekly Time Card pate (0-314) (w-gl) (It - 1) (it- 2) (It- 1) (II -y) (A-5) Office Use Only Ranch/Location Job Performed Mon Twee Wed Thur Fri Sat Sun Total Hrs Rate Extended L:oo- SiLQIm 2,•:130 I„V►1C\\ 6:00- 2 COO- zt2e b:oo- z.ao 6:w - 21ao 41%u- z:a-4 Li s-0 'It iM1�• +�N(�l t1T.4.c. (�VyG1 �/L �.�• t,UdlN �I'L �.•. {.VNGI 1�z �nt. (.VNC� �/LI.e. I (Grand Total I h,e 4D 10 5o 42C? - • fyr T 15 412b'-*— aft .-- ?=Ilk10 4 -137 io 'l Desert Harvest, Inc. Employee V 11 4CA,5 Q147-.CA pq Employee # 4L Farm Labor Contractor Weekly Time Card Date (1a-30) (IA -3") (11- 1) (it - Z) (11 - 2) (11 - y) (11 S) Office Use Only Ranch/Location Job Performed Mon Toes Wed Thor Fri Sal Sun Total Hrs Rate Extended �1lvERtack �^ 11�-�- ��Ll � �1 t' 2=3o Z+3o 2:so t:.20 2:30 2'30 -1r fC1.5p Wa`G' G,.xw wwW LcS«c.N Lvdc+ wa`r-% (Grand Total 6�! P (_ffUk-.-'f' lctbm, 1nr -7 Desert Harvest, Inc. Farm Labor Contractor Employee �t� i7l . l CL,LL4U1 Employee # Weekly Time Card Date (/0-30) (1a-31) (11- 1) (11 - 2) (it - 5) (II -14) 01S) Office Use Only JRanch/Location Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hm Rate Extended b:av- 6.00- 6:cc- 6:eo 6:00 6'QQ �s� c� of Fe csu v..5e• �Ccb,nrWt-O ao Ilan IL j sa Sao �l 8 UU LUl1C.li WNLq �NW 1�Vwci1 t. tM 11�.4tc t/r.4.e. 1/Z �nr• 1h 1,e. / L �.� tlt )—w L40 ! D. SD 11u), Or 5.15 1 Grand Total Desert Harvest, Inc. Farm Labor Contractor Employee� � t 1( `�Aa- it Employee # Weekly Time Card Date (14 -20) (la - 30 (it - 1) (q - 2) (II - 3) (11 �l) (11 ur) Office Use Only Ranch/Location Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hrs Rate Extended s2!WEA 'ICd[IA �L���Cil �2t$o U1.HNW tI2 `ne_ Z:1o+ L�kiW t a:30 WNW cif �nt• 2 30' y: o WNCP WNW IIz �r• AIL t4C. L'3� WN:N J12 Le. Ll9 Grand Total )V 140 IV. 6D q2i)�, 4191.10 -7 Desert Harvest, Inc. gg Employee l Q-�64(iC.IA Employee # k 994 6 Farm Labor Contractor .t_ Weekly Time Card Date (IC-ZG) (IC-$l) (11- 1) (II- L) (I(.3) (fl- N) ( ) Office Use Only Ranch/Location Job Performed Mon Tues Wed Thar Fri Sat Sun Total Hrs Rate Extended c. �(m� /+ 6134 U "1 Ulk '�r uwsr— IQ d:aS- 2:3a 2!ao 6:au- 1.. a- 2'20 2:30 6:do- 3� two- Z:�c - IO.S4 N �1 LVNCM 0--sk 1/I- �e. t/t �,. IYKCN 6Vac.„ �L �.r. '/L V1. W� VL LJNW I IGrand Total 6 tr �{(� 1 0 SZ!k 4 7.L — Ot" 15.75 I Zlc 5Y+- — e5L �. � "u 1 . 'Desert Harvest, Inc. Employee ° I'� - `I,-) Ct�J�,A Farm Labor Contractor Employee # a 2. Weekly Time Card Date (10_21A) (14 -31) (11 - 1 ) (11 - t) ()1 - 3) (11 - y) (10 ) Office Use Only Rench/L,ocation Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hrs Rate Extended _.. _�.. _.. - m '/� 1�,-....�?�a- �-so--S:6o = ILU�Q'ICeck Avtt cAAv f, lu��a"T za 30 1:344 Z:2% ''\ r2WNGe LL Wi1u1+ L"w Aa �. i-W�.r. i�bh[• Ift �'- - 3�:aa- 3:8o Luau' o IllA., --- - ._. b:co pL."O' t1LU, --•--.._......._. y9 11-00 In r 40 11. d�- 1-Wf�pO or R i .s o 1jg do S'P-- IGrand Total INVOICE 17-888 Bill To: Silver Rock Development Co c/o The Robert Green Co 3551 Fortuna Ranch Road Encinitas, CA 92024 Personnel & Time Tally No. 001 002 003 004 005 006 007 008 Sub Total Total due Week Ending 11-12-17 I1-12-17 11-12-17 11-12-17 I1-12-17 I1-12-17 11-12-17 11-12-17 Desert Harvest, Inc. P.O. Box 878. 1684 Ninth Street Coachella, CA 92236 Phone (760)398-4608 Fax (760)398-2869 Farm Labor Contractor Invoice date: 11114/17 Invoice for week ending: 11/06/17 thru 11/12117 Total for this invoice: $ 4,222.80 Terms: 7 days Ranch Name Variety Job Description Invoice Silver Rock Development Silver Rock Development Silver Rock Development Silver Rock Development Silver Rock Development Silver Rock Development Silver Rock Development Silver Rock Development Silver Rock Development None None None None None None None None None Golf Course Labor Golf Course Labor Golf Course Labor Golf Course Labor Golf Course Labor Golf Course Labor Golf Course labor Golf Course Jabot Golf Course Labor Amount $ 226.80 567.00 567.00 567.00 567.00 567.00 567.00 594.00 $ 4,222.80 $ 4,222.80 *The mathematical calculations for this"Personnel & Time Tally" have been corrected pursuant to our terms. Figures may also be adjusted to conform to minimum wage laws. Any changes are reflected in the attached "Personnel & Time Tally+' form(s). Desert Harvest, Inc. Employee= A �p CD, Employee # 9 21 Farm Labor Contractor Weekly Time Card Date (II-6) (II-i) (11-8) (11 9) (11-ro) �1-11) (Il-Iz} Office Use Only Ranch/Location Job Performed ! Mon Tues Wed Thor Fri Sat Saa Total Hrs Rate Extended '��aclll 0��' CS�ukSa. iLtb &4o 5_ioo Scl — �ONGI; Zoo,-4 Lf's 1Ir •1/z hi i G rand Total Desert Harvest, Inc. Employee l,. kc'-' Farm Labor Contractor . G � � 4 l� uCr[T � Employee # 61( - 31 - 2 kh Weekly Time Card Date Ot-4) (11-7) (11-k) (if -1) (It -h) (11-4) (itbL} Office Use Only I RanchlUcation Performed Mon Tues Wed Thur Fri Sat Sun Total Hrs Rate Extended /Job ckU 5T)yy' 0t.0 R ✓•�00 1:i ooU 5:00 ll ti1, 5 41iJ�_Z6L 2K 014 IGrand Total �I F` czw-s& I aAxy- HO t& So ►- w. — Z4�� Cc -*D3 Desert Harvest, Inc. Employee Employee # I $ k'-j 6 Farm Labor Contractor Weekly Time Card Date (Il-6) (��-�) (/�-8) (II-�) (M-lo) ai j�) (��17.� Office Use Only fRancb/Locadon Job Performed Mon Toes Wed Thor Fri Sat Sun Total Hrs Rate Extended z ov -S t w �2mu &p1CC�yt- �✓z o '`, o S : c o : oa O i 9(D N' C% 449V, (Uj LoN� r� t,.onl-al 112 by ) a " H p� hi-��2ht L 1O2hr Grand Total lF` 6,wA r , takoy - 4'0— �57�= Desert Harvest, Inc. Employee 1'T ki Farm Labor Contractor �> I Qtt� - ` IC �l Qt�l Employee t! 6'i4 - e s - qr vg WeeklyTimeCard Date (11-6) (it -71) (it -$) (it-i) ((t-lb) 4%-11) 61424 Office Use Only Ranch/Location Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hrs Rate Extended 1L�1 4 `1\t5t LlVWGwYBt6bDK-7-?t30og:00y,00 L12by A!Z hl "12 r 5-'005� A Lzh' o� �Z j '4„ I�I.So Grand Total k4o T;Z t v If" CM -A --se- -52. i tabor- _ tg Desert Harvest, Inc. Employee !ka L - Employee # y d Farm Labor Contractor Weekly Time Card Date (It-6) (II-}) (114) (/1-1) 01-to) (Il-I() (Ili;-} Office Use Only RanchlLocation Job Performed Mon Tues Wed Thor Fri Sat Sun Total Hrs Rate Extended 6;00 S:vcJ 5=0u I `3 0 5Joo ,r 5.ob yD �r l a S� �l'2i. : ao t • �.d NCB I his L,�7UGV J41 h! L.ofa�M •�'I2br L01Jcli 112 ht L[�1GI.1 LIE I", i f� I 1 I (Grand Total � 10,5D �Lp,-• wtco S6-,C0 Desert Harvest, Inc. Employee Sv Employee # 1912,1 Farm Labor Contractor Weekly Time Card Date (tl-6) (11- 7) (il- D ot- 1) (11-10) (11-I1) (it-W Office Use Only Ranch/Location Job Performed Mon Tues Wed Thur Fri Sat Sun Total Hrs Rate Extended �to 6:00—�`-! / 4euxa-a,, 4n, f 3o - 06 ►: so 5;60 �:ou ).,30 Mohr ���. Sa �Y�.� A !I 1.01r N ,^3D GII /_oNC.l; �f v. I, r ka h r L(jJIN s/i hr LW144 Rz h r o �M 1Z hr f (Grand Total {p 1�� l•�'jp— [mod -fie. ta6ov- _ ''lzo �_:cf) Desert Harvest, Inc. Employee y 5 C $( \ )Q't12. Employee# Farm Labor Contractor Weekly Time Card Date (11-() (11-7) (it -8) (It-1) 01-m) (1141) (11-IX) Office Use Only Ranch/L.ocation Job Performed Mon Tues Wed Thor Fri Sat Sun Total Rrs Rate Extended a _ L1I fC�� tt� �ui0(7 2do S: O d , U(S 5S: 11: 30 D p 6 �l_ art i:� 0 L(Ohr 10- Sa' 9 sf�. 1N V2hy �p w L r� ),H ft, Vq hr 'Al h Grand Total '6� I �- HV osD q�tD— �70 4m? Desert Harvest, Inc. Employee j r r A Employee # J M Z Farm Labor Contractor - rm �41�� Weekly Time Card Date (11-4) (il-}) (It-1) (it-V i1 01-IQ) (IL (fit Office Use Only Ranch/Location Job Performed Mon Toes Wed Thar Fri Sat Sun Total Hrs Rate Extended — CLL It'C.o7,I.Va� ( 30 wVtN (-2% 1 30 l- h is>oo GH yohrs I1.00 (4t-li), " V 7. V'r. L4aw `h. \,,t (LweM L<Xj v-zhr At OW LOP 1./2 i e I i �GrandTotal �PjF' C.a lr % latN- %io it.— i,-Ho,— Completion of signage for golf realignment project; work is complete and accepted per Randy Duncan, see attached email - OK to pay, JG 11/30/2017 SilverRock Development Company Escrow Disbursement Request #25 November 30, 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: $326,475.23 Total amount requested for this disbursement: $5,497.95 Balance after this disbursement: $320,977.28 Disbursement instructions as follows: Form of payment: Check • Amount: $5,497.95 Payable to: Modular 1 Golf Systems, Inc. Mail to: 46-341 Commerce Street - B Indio, CA 92201 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: Developer Designated Representative PAYMENT APPROVED: Steve Howlett, Facilities Director, City of La Quinta From: Bandauma To: John Gamlin Subject Re: Modular 1 Golf Systems Invoice Date: Thursday, November 30, 2017 2:53:24 PM Yes Sent from my iPhone On Nov 30, 2017, at 2:22 PM, John Gamlin < > wrote: Randy, I am processing for payment. Have all services been provided to completion and to your satisfaction? Thanks, JG Sent from Mail for Windows 10 <Disbursement Request Form —Modular 1 Golf Systems Inc #25_11.30.2017.pdf> MODULAR i GOLF SYSTEMS, INC. 46341 Commerce Street - B Indio, CA 92201 Phone:76O-343-1804 Bill To Silver Rock Resort 79-179 Ahmanson Lane La Quinta, CA 92253 P.O. Number Terms Net 15 Quantity Item Code 48 Custom Shipping Invoice Date Invoice # 10/23/2017 5746 Ship To Same Rep Ship Via F.O.B. Project NP 10/23/2017 Description Price Each Amount CUSTOM BRONZE 1N-GROUND YARDAGE & PLAQUES 99.75 4,788.00T W/L.000 Shipping 291.00 291.00 Sales Tax -Indio 8.75% 418.95 Thank you for your business. Total $5,497.95 Modular I golf Svstems. Inc. 46341 Commerce Street - 8 Indio, CA 92201 Phone: 760-343-1804 BILL TO Silver Rock Resort 79-179 Ahmanson Lane La Quinta, CA 92253 SHIP TO Same PACKING SLIP DATE I INVOICE # 10/23/2017 5746 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT Net 15 NP 10/23/2017 QUANTITY ITEM CODE DESCRIPTION 48 Custom CUSTOM BRONZE IN -GROUND YARDAGE & PLAQUES W/LOGO Shipping Shipping Sales Tax -Indio Thank you for your business.