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2021 Onyx Paving Co - S & J Supply Co - Notice of Intent to Lien Project 2020-04Avoid This Lien Claim. Visit levelset.com/talk/ - Reference Number: 4941551 STATE OF California 4941551 COUNTY OF Riverside County WASHINGTON ST. PAVEMENT REHAB NOTICE OF INTENT TO FILE A LIEN JOINT CHECK REQUIRED ON ALL PRELIMINARY NOTICES. Project Number: 8922 Notice Delivered to: Notifying Party: Subcontractor S & J Supply Company Inc. EBS GENERAL ENGINEERING, INC. 13105 Florence Ave 1345 QUARRY STREET, SUITE 101 Santa Fe Springs, California 90670 Corona, California 92879 (562) 944-7433 Property Owner 1 Public Entity CITY OF LA QUINTA 78-495 CALLE TAMPICO La Quinta, California 92253 General Contractor Onyx Paving Company 2890 E La Cresta Ave YORBA LINDA, California 92806 Property where Services provided: County: Riverside County Washington Street & Calle Tampico La Quinta, California 92253 Services: Description of services, materials and/or labor provided by the Notifying Party to the below identified Project: Sewer, Main Line, Storm -drain, Waterworks RECEIVED CITY OF LA UJINTA CITY CLERK DEPARTMENT If the party that has given you this notice is not paid in full for labor, service, equipment, or material provided, or to be provided, to your construction project, a lien may lead to loss of all or part of this property, and/or other significant legal consequences. Total Amount Owed to Notifying Party (the Debt): $5,275.44 This notice is provided to inform you that the Notifying Party has provided the above -described Services to the Property, and that payment for these Services (the "Debt"), is due and owing to the Notifying Party. This is a notice to you that the Notifying Party is owed the Debt, and that payment has notbeen made to the Notifying Party on the Debt. If payment is not made to the Notifying Party in ten (10) days, a Claim of Lien, commonly referred to as:a Mechanic's Lien, or Claim against the Project Bond or Contract Funds, as the case may be, will be. filed against the Property in ten (10) days after delivery of this Notice as per California Statutgs. R CLAIMANT S & J Supply Company Inc. Signed by Berta Diaz Its duly authorized and disclosed agent Signed on March 31, 2021 AVOID HAVING A LIEN PLACED AGAINST YOUR PROJECT To avoid having a Claim filed against you and/or your project, payment of the total Debt must be made within ten (10) days from the mailing of this Notice of Intent To File A Lien. Payment of the Debt shall be made to the contact listed to the right of this paragraph. S & J Supply Company Inc. 13105 Florence Ave Santa Fe Springs, California 90670 (562) 944-7433 DO NOT IGNORE THIS NOTICE Mail Center PO Box 9023 Temecula, CA 92589-9023 IIIIIIIIIIIIIIIIIIIIIII930,„oo .,,o ,os, ,o„ 89 20210401-214 IIIII��I�II�I�I�I��IIII��I�I�I�I��I�IIII�III�I�II��I�II��I CITY OF LA QUINTA 78-495 CALLE TAMPICO La Quinta, CA 92253 PRESORT First -Class Mail U.S. Postage and Fees paid W SO CM -RUSH CM -RUSH 1 Monika Radeva From:Ubaldo Ayon Sent:Friday, April 9, 2021 12:08 PM To:Monika Radeva Cc:AP; Carley Escarrega; Bryan McKinney; Lorissa Gruehl Subject:Re: Onyx Paving Co Project 2020-04 - Notice of Intent to Lien by S&J Supply Company Inc This is also because we are still talking to the contractor about liquidated damages that involves this supplier. Ubaldo Ayón Assistant Construction Manager (760)275‐2789 On Apr 9, 2021, at 12:07 PM, Ubaldo Ayon <uayon@laquintaca.gov> wrote: I’ll reach out to the contractor to see the supplier gets paid. If they don’t pay, we pay the supplier with the retention. I’ll get back to you next week. Ubaldo Ayón Assistant Construction Manager (760)275‐2789 On Apr 9, 2021, at 11:27 AM, Monika Radeva <mradeva@laquintaca.gov> wrote: Hi everyone, The attached Notice of Intent to File a Lien was received by the City on 04/07/2021 – submitted by S&J Supply Company Inc, a subcontractor to Onyx Paving Company, who was awarded the Washington St Pavement Rehabilitation Project 2020-04. Amount owed is $5,275.44. Please advise as to next steps. Monika Radeva, CMC | City Clerk City of La Quinta 78495 Calle Tampico, La Quinta, CA 92253 Tel: (760) 777-7035 MRadeva@laquintaca.gov From: Nichole Romane <nromane@laquintaca.gov> Sent: Wednesday, April 7, 2021 2:23 PM To: Monika Radeva <mradeva@laquintaca.gov> Subject: Notice of Intent to Lien 2 Here’s the Notice from S & J Supply Co. received today Due to State Orders regarding COVID-19, City Hall is closed. Please use online submittal forms for public records requests and claims at https://www.laquintaca.gov/business/city-clerk/forms. City Staff is available at (760) 777-7016, (760) 777 – 7092, (760) 777 – 7035, or via email at CityClerkMail@LaQuintaCA.gov to answer any questions. <Notice of Intent to Lien.pdf> <image001.png> Nichole Romane | Deputy City Clerk City Clerk’s Office City of La Quinta 78495 Calle Tampico ◦ La Quinta, CA 92253 Ph. 760.777.7092 nromane@laquintaca.gov www.laquintaca.gov