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2023-10-20 SilverRock - PAs 7-9 Financing (Keillor) City Letter Committing to Mechanic's Lien Reporting (from Robert Green)SILVERROCK DEVELOPMENT COMPANY, LLC October 20, 2023 Mr. Jon McMillen City Manager City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 Re: Mechanic's Liens Reporting for Certain Property Subject to Purchase, Sale and Development Agreement (as amended, "PSDA") by and between the CITY OF LA QUINTA, a California municipal corporation and charter city (the "City"), SILVERROCK DEVELOPMENT COMPANY, LLC, a Delaware limited liability company ("Developer") Dear Jon: This letter and implementing_agreement ("letter agreement") is a follow-up to the recent closing of the loan of approximately up to $25 million with initial gross loan amount of $12.5 million (the "$25 million loan" or "loan") recorded against Planning Areas 7, 8 and 9 (Parcels 10, 11 and 12 of Parcel Map No. 37202, Filed in Book 242, Pages 72 through 87 of Marcel Maps, in the Office of the County Recorder of Riverside County, California (the "PA 7,8,9 Property"). The PA 7,8,9 Property is a portion of the real property subject to the PSDA. As agreed in our acknowledgement letter with the City dated September 19, 2023, the loan is subject to a holdback to pay off and remove all mechanic's liens (other than those of the two general contractors) recorded against the Phase 1A Property and the Phase 1B Property (as defined in PSDA Amend. No. 2) (the "Mechanic's Liens Payoffs"). Hereinafter, the Phase 1A Property, the Phase 1B Property, and the PA 7,8,9 Property may be referred to as the "Reporting Property." Following the loan closing (the "Closing"), which occurred on October 13, 2023, Developer agrees to report Identified Risks to the City, on the terms set forth below. "Identified Risk" shall mean any statutory lien or claim of lien, affecting the legal title to the Reporting Property, that arises from services provided, labor performed, or materials or equipment furnished to the Reporting Property as of the Closing. Until the Identified Risk has been discharged, satisfied, cleared from the public record, or removed from the title to the Reporting Property to the satisfaction of Fidelity National Title Insurance Company (the "Title Company"), Developer shall have the obligation, at Developer's own cost and expense, to deliver to the City Manager for the City of La Quinta, California ("City Manager"), via email at jmcmillen@laquintaca.gov, a report when reasonably requested by the City Manager but no less than on a quarterly basis, that includes: (a) a description of the status of payoffs and payments made to discharge part or all of the Identified Risk, (b) a description of the status of any disputes over payoffs or payments to 343 Fourth Avenue, San Diego, CA 92101, (760) 634-6543 Mr. Jon McMillen October 20, 2023 Page 2 discharge part or all of the Identified Risk (excluding any description subject to any applicable legal privilege from disclosure, such as attorney-client communications or attorney work product), (c) a list of any person or entity with a statutory lien or claim of lien that arises from an Identified Risk, and (d) a list of any significant circumstances or delays or other issues that could impact the discharge, satisfaction, or clearing from the public record the Identified Risk (each such report, a "Status Report"). The City of La Quinta has the right, but not the obligation, to enforce the foregoing reporting obligations of the Developer. For reference purposes only, attached to this letter agreement is that certain Report on Mechanics Liens as of: October 13, 2023 ("Attachment 1"), which shall be used to assist the City Manager and Developer to track the Identified Risk and for purposes of updates in subsequent Status Reports as described in the preceding paragraph. This letter agreement memorializes our commitment to the reporting described above, and we request that you sign this letter on behalf of the City confirming the agreed upon reporting. Thank you very much for your consideration of this request. Please let us know if you would like to discuss this further. Most Sincerely, SILVERROCK DEVELOPMENT COMPANY, LLC a Delaware limited liability company By: The Robert Green Company, a California corporation, its manager By: Robert S. Green. Jr. President Acknowledged and agreed on behalf of City of La Quinta: en, City Manager cc. Bill Ihrke, City Attorney Attachment 1 (next page) 343 Fourth Avenue, San Diego, CA 92101, (760) 634-6543 Mr. Jon McMillen October 20, 2023 Page 3 Attachment 1 Report on Mechanics Liens as of: October 13, 2023 The Robert Green Company TalusLa Quinta Report on Mechanics Liens as of: October 13, 2023 #of subs 31 OutstandingLiensto Settle Li ens Settled # of Liens I Estimated Settlement $ Subcontractor/Supplier I #of Liens Total Settlement Amount Contracting Concrete 1 $ 12,293.38 Hart Brothers 1 $ 505,242.55 Conserve 2 $ 100,701.00 ICS 3 $ 2,069,708.63 Consumer Pi.e 1 $ 11,455.91 Ferguson $ 43,723.56 H&E $ 43,515.09 Hill $ 4,215.20 Morsco $ 241,557.10 Omniduct 2 $ 42,249.12 Toro 2 $ 28,774.87 Tru -Duct 1 $ 147,483.49 Trane 1 $ 579,790.01 Kodiak 1 $ 46,359.14 Kincaid 2 $ 1,432,362.40 RandyJackson $ 20,186.17 Ultimate$111 178,591.12 CED $ 850,000.00 WB Powell $ 48,431.47 Bay City$ 558,069.94 Main Electric $ 75,654.33 Saftco $ Ell 28,475.10 Walters $ 109,615.42 Wesco $ 512,722.15 Rowan11 $ 684,359.99 Ayala $ 422,383.01 California Boring 1 $ 214,104.00 BMC West 1 $ 472,517.18 Shasta 2 $ 111,600.00 'ginger 1 $ 74,649.60 Elljay 1 $ 57,888.00 Total 49 $ 9,728,678.93 #of subs 31 OutstandingLiensto Settle Subcontractor/Supplier # of Liens I Estimated Settlement $ Division 7 Gauston L2 2 3 2 : $ 86,472.05 ; $ 54,073.68 $ 84,179.02 R3 Western Water Works 3 1 1 2 ; $ 176,373.90 $ 13,148.70 $ 18,550.66 ; $ 99,782.32 Beacon Building Taber Trimark White's Steel Orco Block Spring Valley 3 3 1 $ 360,858.37 $ 106,133.62 $ 10,505.04 1 $ 16,650.00 Thompson Building NSWC 1 1 $ 46,215.86 $ 132,656.43 WhiteCa,r Sunbelt Mckinley 1 1 1 $ 15,193.23_ i $ 6,198.62 ; $ 9,279.90 Total I 27 1 5 1,236,271.40 16 343 Fourth Avenue, San Diego, CA 92101, (760) 634-6543