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FOl #16078
Olivencia, Mildred
From: [email protected]: Sunday, June 07, 2015 12:46 PMTo: Olivencia, MildredCc: Torres-Rojas, Genara; Van Duyne, Sheree; Ng, DannySubject: Freedom of Information Online Request Form
Information:
First Name: Priscilla J.Last Name: Triolo, Esq.Company: AttorneyMailing Address 1: 12 Route 17 NorthMailing Address 2: Suite 320City: ParamusState: NJZip Code: 07652Email Address: ptrio1o(dbitt1aw.comPhone: 201-438-7770Required copies of the records: Yes
List of specific record(s):RE: Contract WTC-324.359.05 With regard to above referenced Contract, please provide: 1 copies ofApplications for Payment by T.B.Penick Sons, Inc. AND 2 record of all payments made to T.B. Penick Sons,Inc.
THE PORTAUThOflUYOF NY& NJ
FOf Administrator
June 18. 2015
Ms. Priscilla J. Triolo, Esq.12 Route 17 North, Suite 320Paramus, NJ 07652
Re: Freedom or Information Reference No, 16078
Dear Ms. Triolo, Esq.:
This is in response to your June 7, 2015 request, which has been processed under the PortAuthority's Freedom of Information Code (the "Code", copy enclosed) for copies of thefollowing records related to Contract No. WTC-324,359.05: 1. copies of Applications forPayment by T.R.Peniek Sons, Inc. 2. record of all payments made to T.B. Penick Sons, Inc.
Material responsive to your request and available under the Code can be found on the PortAuthority's website at http://www ,panynj .gov/corporate-inforrnation/foi/ 1 6078-C. pdti Paper
copies of the available records are available upon request.
Pursuant to the Code, certain portions of the material responsive to your request are exempt fromdisclosure as, among other classifications, personal privacy.
Please refer to the above FOl reference number in any future correspondence relating to yourrequest.
Enclosure
4 World Trade Cèntei; 16th fioor150 Greeowich StreetNew Ybrk NY 10006T:2124j53642 F?2124j5 1555
TB Penick & Sons, Inc.15435 INNOVATIONDR1VE, SUITE 100Alt': CARLA FRENCJISAN DIEGO, CA 92128
P00383 160242557 WIC-VSC & TOUR BUS STREETSJft1'IIES &INFRA, Clieck Date: 011I512015
REQ-I&EV INVOICE INVOICE VOUCHER GROSSDATE NUMBER DESCRIVIION AMOIINI'
lolat Clieck An,onul:
T13 Penick & Sons, Inc.
77-0! 113012014 CONTRACT 11002, RE00077, REV#01 $469394.76
100677NET
AMOUNT
$422,455.28
$422,45528
FUNDED OVI IINS TISUMAN CONSTIt CORP OF NY CM
IAPPROVED 1 /jw;IVER
POR1IIE
THE PORT AU1'H OF NV/NJ VCS elORE. noc Ihul4 1 9 PROJECT
PAY TO THE ORD1?R OF
100677
JPMORGANCHASE BANK, N.A.
51 WEST 51 ST STREET
NEWYORK, NY 10019
DATE AMOUN'r01/15/2015 5422,455,28
P00383 / 60242557 \VTC-VSC & 'rouR BUS, STREETS, UTILITIES & INFRA,
IIEQ-IIEV INVOICE INVOICE \'OUCIIER
DATE NThlflER DESCRIPTION
TB Penick & Sons, Inc.
77-01 11/3012014 CONTRACT002, REQU0077, RFiV/I0I
Chock Dote: 01/1512015
GROSSAMOUNT
$469,39476
100677NEc0 UNT
$422,455.28
'lolal Check AH2OUHI S422455.28
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AFP1DAVIT OF PAYMENTCLAIMS
Ro:
(project)SIAiL or
)!Is:CO1 JNfl'i' OF
duly swori, Joposos and says.
1. Pat s/he of T.B,1$AJjfg__Swas lomaltorcalled the Contractor') which has a cor,trect will) TISHMAN CONSTRUCTION CORPDRATFJONon BMW 1 ol 111 P1111 1\u 011! y 01 New Yo d(l( & 11ew .1,rcily (1)1 (.011): 1 called Ilia 8 1)coVsrinq (he work for His buildingai (le WIC Vohiciifnr Socurlty Gonler & lour But Parkinçj FaoiIl(y, New York, NY,
2. Ilat tholartJ Conhacioi has paid In full (at ibo pfovOing rocognlzcd rate end
wUhout anynproper or iiieqai decIt/eiiolls 01 rebates) 1:1 accurdunco with Ibo spacihcahons; 0111 contract
obIkJ 0 1)18 lor all wok, tabot 010(00118 0)14 801 Vi0!) 8 3)11 1 6 1 1(11 6 lou ed 111 000 nectlon withsad work to ihe dolo of the roquislucei 01) Ilia, roverse sIdo hereof, Including all SocIaiSecurity, Unernpioyrnenl lnsuranco rltd Sets and offer laxes apphcabte thereto, and lhere are00 000ld Maine for any 81114 labor or materials in ocr ir;!Ior, with (he performance8 01 881(1!Work o" "y or L ie said Taxes except as stated 11 parngrapb ',I below, and any dalni far cuch0111 11 11 11000 by 181 fel (ud 0111 waivo: 1.
311M as o( He rate hand no emotes; m y (100 amino uiaimn have boon mndc iig aInst thesaid Crjniractor lor any unpaid natorwl 01 labor will) t!ie exception or trip following: all of whichare for labor ond/or in,aieria!s prnvidod since the data of (ho requisition preceding (hInnNulailvon, 1 id mi to such unpaid cia im s th e Bui(do r Is hereby aol! om:od al Rs 0 p1)!))) kI 1) ei 101of Ilia Gonlractor, to mako direcl payrnent (0 $uch oiaimanis 1011 charrje same to (lieContractor, .e.:
4 TIu,t 10 paynlIli rnadn In the Cortructor Ch:II( be deeaol an aeueplac:o by He I3oiidor ofdrif n.:i 1', 0 work or malbirliflo 01 811011 0(101 ole vis no ridminshi 0111)0 pod or hia 8 uiklo 1 01Aro 1)1 ioct UK. He said GO!) ((aol. 01 1)1 y portion (1 nIriof has 1)000 (101) p1011 wil 1) Ibo C nt rnd 1 10case the isci uha 11 bo 0 lhoi wise
PATIZICK5L'LLLLS,U jxlnjj
5 M 80)118 roceivod by 1 ho Contrac! 01 Shall bo 1 olcI In (ro 81 (0 pay torridly (0 01 01 nalrokils it,0(18)10 cl 0 'Nlh he %nQ bo fo (6 hoirq usod for my 0(101 (1 (1080.
b. ills AfrIlav:( and 'Aaivor 3 IrIJO ior le p i nU)C;sQ of avamy tfle F3wow to IOEU<e paymentIlIdol UIU (01105 01 (k-i 811140(11 con&ac rntyinq no Elia ruIh 0ri0slatern0rt coinained
herejn
Subsihcd and sv/orE; lo be Turc, 0111
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HIS day o f teiJ)k7
20)4 (TUle)(2L ZéACOLc3A LKINA
Notary Public, State of New Yort<Qualified in Kings County
No, O1EL63O972My Commission Expires 05/19/2018
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JPWORGANCHASE BANK, N.A.
51 WEST 518T STREET
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P003831 60242557 & TouR 005, STREETS, UTILITIES & INFRA, Clieck Date: 02/1012015 100692RKQ-06V INVOICE
INVOICE VOUCHER oross NET
DeVfE r11j,\113En nEscnrpl'rotq ArI00NT
Total Cheek Amount: $151,438.95TB Penick & Sons, Inc.
80-0 12/31/2014 IZQ0080-01 CONTRACT 11002, REQ90080, REV#01 $ 68,265,50 $ 151,438.95
LZ()Vr //Jcowr.HNS 1'ISHMAN CONSIR CORP OF NY CM
JWMVER J 9/ J FOR THE
THE PO ALITI! OF NY/NJ VCS of al
Ifl' INITMLS
1 PROJECT
PAY TO '1118 ORDER OF
TB Penick & Sons, Inc.
15435 INNOVATION DRIVE, SUITE 100
AlT: CARLA FRENCHSAN DIEGO, CA 92128
P00383/60242557 WTC-VSC & TOUlt UUS, STREETS, tJTILITIES & INFRA, Check Dole: 02/10/2015 100692REQ-REV INVOICE INVOICE VOIJCIIKR GROSS NET
DATE NUMBERIIER DESCRIPTION AMOUNI AMOUNT
13 Penick & Sons, Inc.
80-01 12/3112014 RQOO8Q-01 CONTRACT#002, REQII0080, REVOOI $168,265,50 $151,438,95
Total Check A,noiiiil: 5151,438.95
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AFFIDAVIT OF PAYMENTAND WAIVER OF.CLAIMS
Re: VEHICULAR SECURITY CENTER L OUffBIJQfAIKIWG FACILITY(Project)
STATE OF) ss:
COUNTY OF
belng duly awom deposes and says:
1, That s/he is tho 5occ'cJrjA4/c. of 'T8.& -- (hereaftercalled fhe tontractor') which has u contract with TISHMAN CONSTRUCTION CORPORATIONon Behalf of the Port Authority of Now York & New Jersey (hereafter called the "l3uflder)covering .,aiL'Itth.,______ the work for the buildingat the WTC Vehioular Security Center & Tour F3ns Parking Facility, New York NY,
2. ihat it
it) said Contractor has patd In full (at the prevailing recognized into and without anyimproper or Illegal deductions or rebates) iri accordance with the specifications und contractobligations, for all work, tabor, materials and servlces supped or performed in connection withsaid work to the date of the requistbon on ihe reverse side hereof, hciuding all SocialSecurity Unemployment insurance and Sales and other Taxes applicable thereto and there areno unpaid claims for any sold labor or materials in onnneotton with the performance of satdWork or any of he said Taxes except as ststed in paragraph 3 beiow, and any claim for suchninnunts Is .herehy forfeited and waived,
3. That as of the date heroof no amounts are due and no claims have been made against (hosaid Contractor for any unpaid rnaterial or labor with the exception of the following: all of whichare for labor and/or materials provided since the date of the requisition preceding thisrequisition, and as to such unpaid claims tire Builder Is hereby authorlzod, at Its option, In behalfof the Contractor, to make direct payment to such claimants and charge same to theContractor, Le.:
L.sii&ApurEssJ L..iIIIiIi LIIIII&NIIIII]
4. That no payment made to the Contraetor shali be deemed an acceptance by 1110 Builder ofdefective work or matoriais or shalt operate as en admlsstnn on the part of the Builder orArchitect that the said contract, or any porilon thoreo(, has been compllod with the Contractor incase the ftiot shall be otherwise.
5. All surna resolved by the Contractor shall he hold in trust to pay for any tabor oi' niaieriais In
connootlon with tho work before baing used for any other purpose,
6.'This Affidavit and Waiver Is made for the purpose of Inducing the Btiltder to make paymentunder (ho terms of tile SLIbJQCt contracl relying oil truth of the statement contalnndhorein.
SubsciIbed and sworn to before me
(bornpany N)rie)
BY4 t2 Lfl^d(Title)
-this Z , day of 12iz 5(
Sworp to before file thisaf iic' 2Q
tJnlnrY Pu'.Uc •ft1
flP:
1 ( iuiliS
Tlshnuan Construction Corpon Iseha/f o(tba /'AI'/YNJ
WLL OF SALE
For oncl in consideration of Jio taal value of natañats SJ59 ,t2j jess rolalriaga al currentpayment due $P?Ltcj hy Ihe Port Authority of Now York & New Jersey (horalnaftor referred to aspurrhasar) Li fliiiSu (herelnafts, referred to as "Seller) the recatpl whereof Is 0 be
acknowledged Seller does herebygrunt, bwgatn, sell, convey, sot over, transfer, assign and delivor unto Purchaseralt the right title slid interest t1ilch 11 li ps In ho personal property set (Mb In lnvotco If ' dated
/fz1dL attached hereto and made pan h000l try rotoronco, and described in allachad lislogi o( oiotortiQs
rooctynd (roni vondors.
Soltor doon baroby covenant and warrant that 118 Uio fruo and lawful ownor of tlio ptaperly asstçjnod, traos(erred,sold, and conveyed pursuant to bs Bill of Sate; that psaid ropo;ty is free and clear froni all oncunthrnncesand hens;
that Sorior has good ighI and fuJI power and authority to sell, transfer, assign and convoy all of said
noperly; and the Setter w i ll warrant and defend the IlIlo (0 all at said property unto Purchaser, its successorsand assigns, against fill otntrna and denninds of all Persons, films or corporations whntsoovor. Motodole are
baing storod nt:ij 73 5ij pJ1'LM2C and at (600 hetow)
IN WJINESS FHIRFOF, the parilas hreIo, by their duly auttiorJ<od officers , have executed and tall Ihotr handsand reels to tNs BIt of Side, JtiJs L day of - ^it 2
(2o:npany78,(icu
BIAJEOF )
COUN1 Y OF /VrfJVk-i( )
Swoql lo boboro 'no li,is2<of _______2U
Tishman Construction Corp0?! !3o1,oI( oft)u, PANYNJ
9RIPF
For and In con&doroflon o( Iho total value of rraIoiiots S loss rotalnaqe of $4jcnrrenlpoynioni don $ . 7A'hyTho Port Authority of Now York & New Joraoy(horolnaltnrroforrod to 03
roMr,od to as °SsIIofl the iocolie wheroof to to beacknowledged Sailor doo hereby grant, bargain, sail, convoy, sot over, transfer, assign and deliver unto Purohaso,all Ih elight lilIo and Inloros 1 whIch 11108 fit 1110 personal properly Vol lo, lh In Involco 11 $ dated?i jattached hereto and made pal lio,00( by reference, and closcribod In altached lisIlup of ruolorIHIs
,ocolved Iran, vondos,
SolIer (too.* hereby covo,rnnl slid worraol that 1113 1113 two and lawful owner of the Properlyasstgned, Iranslorred,sold, and conveyed porsuonl to this 13111 Of Salo; Ibat said property is Iroo and cleat from all o,,curnl,ranoosand tiene;hal Sella, has good riald a nd bIt powor and aulho, 1 ly Io sell, transfer, asslun and convoy all of sentproperty; and the SelIor will warrant and dobondIio title lo all of said properly unto Purchaser, Its successorsand nsslpns, aqoinst all clalrns and dernands of all persons, Iirrns or oorporouons wtinlsnevor. Materials arebolnq slorod olY? jnytjw 1 il1tc1m and 01 (son helnw)',
012
IN WITNESS HEREOF, the paitios horolo, by UeIr duly au(horIod Officers, have oxncutod and out Itoj, hands
and sonis to this Enli of Salo, tlilsjIoy oL4altneyOi.
Company: "ZD.$%J2$,2J s (Soil
re"1,' Tilto Th)rJ1joa7c
STATE OF p0v )COUN1 Y OF
STATIT 01 ""KCC) UN1Y 0Fp$, /C)
Swor to bolore Frio, this- 2- dqy
7-
Conipany:J+3. W5tvS(SoJler)-
Titro'
Tishman Construction Corpan bJohaIf a( tire PANVNJ
For and Inconsideration of tho toatvakjo of makiñois S 1 1Q vu 1 -joss retainago of $144vtocucronpayment can U by TIIO Port Authority of Now York & New Jersey (horninalter roforred In nsPurtmasor) (herolnafter referred to as Iho receipt whereof Is to )0
ocknowlodgcd SolIor doas horeby gtant, bargain, soti, convey, aol ovor, transfer, assign and deliver unto Purchaserall the IghtlIlo and lotorosi which 1 has 10 the personal property sot forth In Invoice 11 dated
- atlaclied hereto and made part horao( by re(or0000, and described in attached listing of rnatorianrecetvod frorri vendors,
SotIor does hereby covonant onrt warrant that 11 is thn One and awful 0000101 the property assigned, transferred,sold, and conveyed pursuant to tbts Bill al' Salo; that said propotly is free and clear form all encumbrancesand lens; PcI Seller has goof] tight and (alt power and authonty to sell, pannier, assltjri and convoy all of saidpr-oJer Ilialy; and e Seller will warrant and defend tire title to all 01 said properly unto Porchasor, Its successorsand assigns, against at claIm) and rtonmnds of all persoos, firms or corporations whatsoever, Materials 010
being stored et:jaJ -3J±'s ond nl (5013 trolnw).
IN WITNFSS I ItESIOr, ho parlles hereto, by tholrduly authob'od officers, have executed and 501 their handsand scais to this Alt of Sale, thts' day
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1'00.183 160242557 \STC-VSC& TOUR LIDS, STREETS, UTILITIES& INFRA. Check 0n(c1 03/0312015 100743
IIK(3-RE\' INVOICE INVOICE S'OIICIIEIt (1(058 NFrr
N U 13 R DrISCRIP110IN ,\ \ 10 u'r AMOUNT
Tofill Cli eck ,\ m on 565,912.05
TI) Penick & Sons, Inc.
84-00 01/31/2015 RQ0084-00 CON1'RACTII002, REQ1100S4, REV//00 $73,235,61 $65,912,05
)coNrnNs1 FUNDED
V ^ FOR THEJPMORGANCHASE BANK, N.A.JAPI'IlOVEI) 1 i/ WMVKII
'FISUMAN CONSTR CORP OF NY CM 100743
ohn. D0CTHE PORT ALJTF-I OF NY/NJ \'CS et n
J INITIAIS 51 WEST 51 ST STREETPROJECTNEWYORK, NY 10019
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PAY TO THE ORDER OF
TB Penick & Sons, Inc.
15435 INNOVATION DRIVE, SUITE 100
ATT; CARLA FRENCHSAN DIEGO, C'\ 92128
P00383 / 60242557 WTC-VRc & TOUR 11118, STREE'I'S, tl'IILITIES & INFRA,
It 130 1 11V INVOICE, 1 NY 01 CF, \'Oi C 11 11N 13 11113 hR 1) ESC'U 1111 ON
TB Pell Ick & Sons, Inc.
81-00 01/31/2015 RQ008I-00 CONTRACT 11002, REQI/0084, REVflOO
'I'oI:O Clieck A 0101101: $6,912.05
Check Date: 03/03/2015
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AFFIDAVIT OF PAYMENTAND j\IVROF CLAIMS
Re: )fl1Ic1JLAftSECURtTY CENTER & TOUR BUS lw3cfrjGrAClLrrv
STATE OF j4JiQfl(Project)
, //) as:COUNTY OF 'eTh t)
l3 r)C M}4 I!JL44I, ___________belnçj duty sworn, deposes and says:
1 That s/he Is 01 _ffIi 31L (hereaftercalled His wltCorilraclor") whlch Men cdiltrocl h TISHMAN CONSTRUCTION CORPORATIONanZBehalf of 11 o Port Authority oI N4e York & NOW Jersey (hereafter called the Bulidor")covoring i4l_iS1x5 &cLp4 S1zt&cdAL54 . si ostho work for the buildingat the WTC Vehloular Seourlty Conte & Tour Bus Parklng Facllity, New York NY.
2. That (lia suid Contractor has paid In full (at the prevailing recognized rate and without anyImproper 01 Illegal deductions ar rebates), In accordance with lho specifications and contractobligations, for all work, labor, materials and sorvlces auppiled or performed In
connectionconnection wJthsaid work to the, date of the requisition on lhu reverse side herool, Including all SocialSecurity, Unemployment Jnsuranco and
Sales and other Taxes applicable thereto, and them areno unpatd Claims for any sakl labor or materials In connection with the performance of saidWork or any or the said Taxes except as stated in paragraph 3 below, and any claim for sucharnounis is hereby forfeited and waived,
3. Tha( 00 01 ISa date hereof no amounts are due and no claims have boon made against thesaid Contractor for any unpaid material or labor wltli the exception of the following: all of whichare for labor nnd/or materials provided since the data of the requisition preceding thisrequisition, andas to such unpaid ctahns tiio Builder 19 hereby authorized, al Its optlon, in behalfof the Contractor, to make direct payment to such claimants and charge same to ISaContractor, I.e,:
[FA A1Eä 11.. IiffLJ
4 That no payment made to the Contractor shall he deemed an accoplance by tIie Builder ofdetective work or materials 01 shall operate as an admlsslon an the part 01 the Builder orArchitect that (lie said contract, or any portion thereof, has boon compiled with the
Contractor illcase the 1001 shell be otherwise.
5. All suins receivecl by Ilia Contractor shelf be ticki In trust to pay for any labor or material-, 5
cnnneotion with Ilia work, bafora hcirig used for any other purpose,
6, This Affidavit and Waiver Is made for the purpose of Inducing the Builder to make paymentunder tIio terms 01 the subject contract relying on the truth 01 the st&omont contalnedheroin,
Subscribed and sworn to before me
this
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JPMORGANCHASE BANK, N.A.
51 WEST 51ST STREET
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P00383/60242557 WTC-VSC & TOUR BUS, STREETS, UTILITIES & INFRA, Check Dale: 04/06/2015 100795
RKQ-RKV INVOICE INVOICE VOUCHER GROSS NET
DATE SOMBER DESCRI "UON AMOUNT AMOUNTTotal Cl,edc Anonnl: $137,794,28
TB Penick & Sons, Inc.
89-00 02/28/2015 RQ0089.00 CONTRACT 11002, REQ#0089, REVII0O $153,104.75 8 37,794,23
JAPI'ItOVEAwtuvER FOR THE TISIIMAN CONSTR CORP OF NY CM
TI-IE PORT AUTII OF NY/NJ VCS of aINIT1ALSORG. DocPROJECT
PAY TO THE ORDER OF
TB Penick & Sons, Inc.
15435 INNOVATION DRIVE, SUITE 100
ATT: CARLA FRENCHSAN DIEGO, CA 92128
I'003$3 / 60242557 WTC.YSC & TOUR BUS, STREETS, UTILITIES & INFRA.
0 EQ-H E \' INVOICE 1NVO CE VOUCHERERDA I NUMBER 1)ESen "11ON
i'B Penick & Sons, 1 n
8900 02/28/2015 RQ0089-00 CONTRACT 002, REQII0089, RE V1100
Check Date: 04/06/2015
GROSSAMOUNTNT
$ l5),10'l.75
100795
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AFFIDAVIT OF PAYMENIAND Wffi&Qf.QLAtMS
Re: f3lCtJLM SlCURITY CENTjgjQjfAfflç;WGFpjjJ3y
STATE 0(Project)
1' ,eVj ,IJ )ss:
COUNTY OF
belng duly sworn, deposes and says;
1. That s/he Is of _J (hereafteroaltecl the "Conlraoto() *htch his a conttht wtUi flSHMAN CONSTI UCTICN CORPORATIONon Heh&f of 'Pr Auth?r 1 N w York & No Joronyhoreniter called the Uutlder")Covering the work for the buildingat tlie W1G Vo iicular Security Center & Tour Bus Parking Facility, New York, NY,
2. Tirat (ho said Contractor has paid In luti let (he provoltlnçj recognized rate and without anyImproper or Illegal deductions or rebalos), In accordance with (ho apoolltoallono and conlractobligations, 101 all work, labor, materials and aarvtoes siuppllad or performed In connection withsaid work to His (late of the requisition urr lho reverse 51(10 hereof, Including all Sooiu 1Security, Unemployment Insurance and Sales and other Taxes applicable thereto, and there are110 unpald claims for any said labor or ninlortnts In connection with the performance 01 saktWork or any of the safd Tuxtla except as stated in paragraph 3 below, and any clatm for suchamounts Is hereby (or(efled and waived,
3. That 8501 tJio data hereof no arnoun(s are duo and no otetnis have boon mado ogalnat thesaki Contractor (or any unpatd material 01 labor with the exception of the following: all
of which
are (or tabor nnd/or materials provided since (ho date of the requisition preceding (111,9roqulsltton, and as to such
uripald claims tlie Builder Is hereby authorized, at Its option, In behalfof the Contractor, to make direct payment to such claimants and charge same to (heContractor, I.e,:
[NAMEs ADDRES8J L±]JIIJ LJIthCJJ
4. That no payrnord rnodc to the Contractor shalt be deemed an acceptance by tho Builder ofdetective work or niotorisis or shall operate 08 till on he part 01
the Bulkier or
Architect (hat tho said contract, 01 any portion (1 roroot, han been nornphod wfth the Contrnntor in
ease the Iaot atioll he otherwise.
13, All suras received by the Conlraolor 5h811 he Iiot&t in trust to pity for any labor oi fflatojlals in
cannootkin with the
work, before haing use() for any other purpose.
6, This A(tId8vfI and Waiver Is made for the purpose of Ineucing the Helmer to make paynientunder tire torms 01
the subject contract rolylncj an the truth of the sIatotent contained
hercin.
Cubacifbed and sworn to before tia
(Conipnny Norno)
this day oIj°
'k tary Pibilo
Pvu:R UICOLtoty !'obtic St,iF of Now York
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AFFIDAVIT OF PAYMENTflVEROFCLAIMS
Re WHICIJLAR -SECURITY CENTER & TOUR BIJ1126MNL^
STATE OF(Project)
'Y\ ss:COUNTY OF
Lk duly sworn, deposes and says:
1. That s/he Is the Pro ttA jL of C i. Peb (' LL±'L (hereaftercalled the Corfltot') whloh has a cor&ract with TISHMAN CONSTRUCTION CORPORATIONoil 01 tire Port Authority of Now York & New Jorsey hereafter called the "Builder")coverjng jJ Y5'2- jj 0cL_jrrtoj) IP&e t ,iv5I the work for the buildingat the WTC Vehicular Security Center & Tour Bus IbrkIng FucIIity, Now York, NY.
2. That tire said Contractor has paid In full (at the prevailing r000gnized rate and without anyImproper or Illegal deductions or rebates), in accordance with Ilia specifications and contractobligations, for all work, labor, materials and services supplied or performed in contraction withsaid work lo lhe date 01 the requisition on Ihe reverse side heroof, Including all SocialSecurity, Unemployment Insurance and Sales and other laxos applicable (hereto, and there are00 unpaid claims for any said labor or materials In connection with the performance of saidWork or any of the said Taxes except as stated In paragraph 3 below, and any claim for suchamounts Is hereby forfeited and waived.
3. That as of the data hereof no amounts are due and no claims have been made against thesaid Contractor for any unpaid material or labor with the exception 01 the following: all 01 whichare for labor and/or materials provided since the date 01 the requisition preceding thisrequisition, and as to such unpalci claims the Bulkier Is hereby authorized, at Its Oil00, in behalfof the Contractor, to make direct payment to such claimants and charge same to theCoritractor, I.e.:
DNAME ADDRESS_ EiIiLITEM±IIi [IIJThMQMNLIIIII]
4. That no ptymont made to (ho Contractor shall he deemed an acceptance by (lie Builder ofdetective work or materials or shall operate as an admission on [ho part 01 the Builder orArchitect that the said contract, or any portion thereof, has been compiled with the Contractor incase the [aol shall be otherwise,
6. All sums received by the Contractor shall be heici in 111181 to pay for any labor or materials Inconnection With the work, before being used for any other purpose,
ik ve
i C\XCL lO0 WR0I 1 G0000N
y 1 uuhr hi; 1e'.y Ynd
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AFFIDAVIT OF PAYMENTAND WAIVER OF CLAIMS
Re: VEHICtSgQfljnCENTERnQuRBUS PARKING FACILITY
STATE(Project)
COUNTY OF Jiduty sworn, deposes and says:
1. That s/he is the ?flJfzAJ&k rof (hereafterTISHMAN CONSTRIJCTION CORPORATIONcalled the "Conlractor) Wiilth has a co
on Behalf 0 Ah w York & Jersay (hereafter called the 'Builder")coveñn
r?5YN1/3the work for the building
at the WTC Vehicular Seourfty Canter & Tour Bits Parking Facility, New York, NY.
2. That (Iio said Contractor has pald In full (et (tie prevafllng recognized rate arid without anyImproper or illegal duducllons 01 rebates), in accordance with the specllloattons and contractobligations, for all work, labor, materials and services suppliecl or performed In connection withsald work to the date of the requisition on the reverse side hereof, including all SocialSecurity, Unemployment Insurance and Sales and other Taxes applicable thereto, and there areno unpaid claims for any sold labor or materials In connection with the performance of saidWork or any of (lie said Taxes excupt as stated In paragraph 3 below, and any oIarn for sucharnounts Is hereby forfeited and waived,
3. That as of the date hereof no amounts are due and no claims have been made against thesald Contractor for any unpald materlal or labor with the exception 01 the following: all of whichare for labor and/or meterlals provided since the date of the requisition preceding thisrequisition, arid 86 (0 such unpaid claims the Builder Is hereby authorized, at Its option, In behalfof the Contractor, to make direct payment to such claimants and charge same to theContractor, Le,:
L_NAME &ADDRESS [_JTg__J [1I±AthdfILJ
4. That no payment made to the Contractor shall be deemed an acceptance by the Builder ofdolootivo work or materials or shalt operate as an admlsalon on the part nf the Builder orArchitect that tho sald contract, or any portion [horoof, has been oompllod with the Contractor incaso the fact shall be otherwise,
5. All sums rocelved by the ContrnrAor shall ho hold in trust to pay for any labor or materials Inconnection with he work before being usod for any other purpose.
ç\4U\ . •i 1 (1/1 t
tills 0 day of h$flk/'C"
6, This Affidavit and Waiver is made for the purpose of inducing the Builder to make paymentundor (he terms Of the subject contract relying on the truth of the slatemenl contalnedherein.
Subscribed and sworn to before me
__
UF/1iIL:R iICfljp VON DONDotory PfjhIie oP N,w Yurk
F() 0W0D274u/qUtIHf iJ (J ill0ni)fl County
ule j ([L(1i
0
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JPMORGANCHASE BANK, W.A,
51 WEST 5151 STREET
NEWYORK, NY 10019
100804
11 00383 / 60242557 WTC-VSC & TOUR BUS, STREETS, UTILITIES & INFRA. Check Dale: 04/22/2015 100804RKQ.REV INVOICE INVOICE VOUCHER 08088 NET
DATE NUMBER DESCRIP'r[ON AMOUNT AMOUNT
Tolal CIueI< Amo,jnl: $179,999,21
T13 Penick & Sons, Inc.
91-00 03/312015 RQ009 -00 CONTRACT I1002, REQ/1009 REV#00 $19%999J2 $ 79,999,2
IFUNDED C0NT.(IN8APPROVCD / wAivim
TISIIMAN CONSTR CORP OF NY CMFOR THE
080, ooc I1N1T1 TH E PORT AUTII OF NY/NJ VCS et
PROJECT
PAY TO TUE ORDER OF
TB Penick & Sons, Inc.
15435 INNOVATION DRIVE, SUITE 100
ATT: CARLA FRENCHSAN DIEGO, CA 92128
....................' ........
P00383 / 60242557 WTC-VSC & TOUR BUS, STREETS, UTILITIES & INFRA. CI,eek Date: 04/22/2015 100804REQ-REV INVOICE INVOICE VOUCJIKR CROSS NET
DATE NUMI3ER OESCRIJ"FIoPl AMOUNT AMOUNT
T13 Pe n ick & Sons, file.
91-00 03/310015 RQ009 1-00 CONTRACT 1/002, REQ//009 1, REVI/00 $199,999,12 5179999,21
lolal Check Amount; 5179,999,21
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AFFIDAVIT OF PAYMENTAND WAIVER OFCLAIMS
Re: VEHICULAR SECURITY Cj IEB&OIJR BUS(Project)
STATE OFzVt"X(
COUNTY op4&W4 S,
duty awom, deposes and says:
1,That s/he Isoi tB. cL tv
(hereafterc&led the tontractor) wIllch —has n contra6(with TISHMAN CONSTF UCTION CORPOFRATIONJan F3ehaff af the Pori Ay,Qwçily af Nfrjw kid (& New Jersey (herea1er called the BuiIder")covering the work lor (he buildingat ilia WTC Vehicular SecurU'y Center & Tour Bus Parking Facility, New York, NY,
2, That tho said Contractor has ps}d in full (at the prevailing recognized rate and without anyImproper or Illegal deductions or rebates), In accordance with the spec}flcallons Lind contractobligations. for all work, labor, materials and services suppfled or performed In connection withsaid work In the data of the requlsltlon on (he reverse side hereof, Including all SocialSecurity, Unemployment Insurance and Solos and other Taxes applicable thereto and thero areiO uripald claims for any said labor or materials In connection with the performance 01 saldWork or any of the sold Taxes except as stated In paragraph 3 below, and any claim for suchamounts Is hereby forfeited and walved,
3. That as of the date hereof no amounts are due and no claims have been made awns( thesold Contractor for any unpaid material or labor with the exception of the following: all of whichare for labor and/or natorinls provided since the date of the requisition preceding thisrequisition, and as to such unpaid claims the Builder Is hereby authorized, al Its option, In behalfof the Contractor, to make direct payment to such clalmants and charge some to theContractor, I.e.:
LI7 NAME & ADDRESS 1 ____
4, That no peyment made to the Contractor shall he deerned an acceptance by the Builder ofdetective work 01 materials or shall operate as sti adrnlaalon on the part of the Builder orArchitect (hat the said contract, 01 any portion [hereof, has boon compiled with the Contractor incase the fact shall be otherwise.
5. All sums received by the Contractor shall be helcl In trust to pay for any labor er niatorials Inconnection with the work, before bolnçj used for any other purpose.
this day or
N Ottq Publio,
('or ipany Ncnrnc)
DEVENDRA 0 SAWHNotary Public - Stata of Now York
N0. 018A6311065(Qualified In Ouaens County
My Commission Ex pircs SOP e2018
6. This Affidavit and Waiver Is made for the purpose of I ndudng the Builder to make paymentundor II1Q terms of the subject contract rolyhiçj on (ho truth Of tho slalernent containedhcrein.
Subscribed and sworn 10 before nis
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JPMORGANCI-IASE BANK, N,A,
51 WEST 5181 STREET
NEWYORK, NY 10019
100861
P00383 / 60242557 WTCVSC & TOUR BUS, STREETS, UTILITIES & INFRA. Check Date 05126/2015 100861RItQ-ItEV INVOICE INVOICE VOUCHER GROSS NET
DATE NUMBER DESCRIPTION AMOUNr AMOUNT
Total CI,cek Amount: $177,270.58
TB Penick & Sons, Inc.
93-00 04130/2015 RQ0093-00 CONTRACT11002, REQ#0093, REVI/00 $196,967,31 $177,270,58
FUNDED /4coNt,1r45 J TISIIMAN CONSTR CORP OF NY CM
AI'I'R()VEU" W'MVER / FOR '[HI
THE PORT AUT[I OF NY/NJ VCS cIa!0110 DOC INITIALS
PROJECT
PAY TO THE ORDER OF
TB Penick & Sons, Inc.
15435 INNOVATION DRIVE, SUITE 100
ATT CARLA FRENCHSAN DIEGO, CA 92128
P00383 160242557 W'I'C-VSC & TOUR BUS, STREETS, UTILITIES & INFRA. Clieck Dale: 05/26/2015 100861REQ-REV INVOICE INVOICE VOUCHER GROSS NET
DATE NUMBER DESCRIPTION AMOUNT AMOUNT
TB Penlek & Sons, Inc.
93-00 04/30/2015 RQ0093 .00 CONTRACT 4002, REQ/10093, RBVI/00 $196,967.31 $177,270,58
9'O(flI Check Anou at $ 177,270.58
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PILL PF SALE
For and in cons erntLoqpf Urn total value of materialstoes retainago of $G_?j9currentPayne due $ h'tb/hby The Pa Authority of Now ork & Now Jersey (hereinafter referred to as! Purrtni sor() O-eic-& '? (hereInafter referred to as 'Senor'), the eoetpt whereof Is to berickriowlectged Setter doos horeby g ant, bargain, sell, convey, net over, transfer, assign and dpttver unto Purchaserall Uc ,,lgl;j title and tnteiosl which It lies In the personal property sat Will In Invoice /I ''2t' dated
attached hereto and macto pail tterao( by reference, and described in attached lIsting of materialsreceived front vendors.
Setter does hereby covenant and warrant that it Is the two and lawful owner of the property assigned, transferred,sold, and convoyed pursuant to this Bill of Sate; that said property, is Iron and clear from all encumbrancesand liens; that Setter has good light and lull power and authority to sell, transfer, assign and convoy all of soldproperly; and the Seller will warrant arid defend tile title to all of sold properly unto Purchaser, Its successorsand assigns, agojqyj ,ytt çla)pis pqd dpnyinds okati gegiyns, firms or corporations whatsoever, Materials arebeing storectat: &!t,t'frt4t It f/L,ftaUL'h one at (see holnwy.
6U.ItI3?
INparties Y to, by their out u(borl all officers, have executed and set their handsand coats to thIs Bitt of Sale, this
WITNESS HEREOF, the dly of M 100
STATL Of N couNTy OF '-17)
Sworn to t,o(ore rile this (inOf 2ufiñ
con,pany?)iJt
SignTitle:
Tishman Construction Corpon Belie!f of the PAN VNJ
AFFIDAVIT OF PAYMENTMP
Re: )LIICULAFSECURITY CENTER &1BJPARKINGrACILITY(Project)
STATE OF) as:
COUNTY OF )
duly sworn, deposes and says:- /1 '2)9 .
1. That s/he Is (hQ2?ccLlcLAj /J
(hereaftercalled file "Contra tor uch has a con(ralt wfth TJSFIMAN CONSTRUCTION CORPORATIONon Behalf of the PoriA tho 11y. Now Y rk & New, J9rsey (hereafter called the'Builder")covering _________ the work for the buildingat tIie WIC Vohloulat Securlty en r & Tour Bus parking Facility, New York, NY.
2. That (he said Contractor has paid In full (at the provotllng rocoçjnlzod rate and wlUrnut anyImproper or Illegal deductions or rebates), In accordance with the specifications and contractohllgatlons, for all work, labor, materials and servhos supplied or performed In connection withsald work to the date of the requisition on the reverse side hereof, including all SocialSecurity, Unemployment Insurance
and SalesSales and other Taxes applicable thereto, and there are
no unpaid okdmo for any said labor or materials In connection with tho performance of saidWork or any of the said Taxes except as stated 111 paragraph 3 below, and any claim for suchamounts Is hereby forfeited and waived.
3. That as of the date hereof no amounts are due and no claims have been made against thesaid Contractor for any unpald material or labor with (lia exception of the followlnçj: all of whichate for labor and/or rnn(orlals provided since the date of the requisition preceding thisroquisilion, and as to such unpaid claims (lia Bultclor Is hereby authorized, at Its option, In behalf01 the Contractor, 10 make direat payment to such claimants and charge same to theContractor, l,e.
[1 NAME&ADDRESSI IImmi ___
4, That no payment made to the Contractor shall be deemed an acceptance by Ilia l3ullder ofdoloollvo work or materials or shall operate as an admission on the part of (ho Builder orArchitect that lhe said contract, or any portion thereof, has been compiled wflh the Contractor incast,, tho fact shall be otherwise.
ft 411 sums rceived by the Contrnnlnr shall be held in (rust to pay for any labor or mr'lorlols Incnnnoctlon with the work, before holncj used for any other purpose.
6. This Affidavit and Waiver Is trade for the purpose of Inducing the Builder to make paymentundor (he terms of the suhject contract rotylncj on the truth of the statement contalnedherein,
Stjbscribed and sworn to before me
day orJ\1?±iL2: c
Notary Publi,
\lltVi1 1)1 1 0I)(3?
h1ry Puhlio Shl nf Mow YolkMB, 01G067t'1679
ouaHIHd 0ucs Goy .1'
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