Red Hawk Fence & Environmental Services - AMR sktate parkFill- #: 261 [CA][PUBLIC][OWNER] Customer: Red Hawk Fence and Environmental Sery
Recording Requested by and Return to: P.O. #:
Acme Metals & Steel Supply Inc. Project: AMR Skate Park
Rec ID: 5383863B-D99F-4FB3-BE90-501588821576
14930 S. San Pedro St. Job #:
GARDENA, CA 90248 Cert No.: 7007 0710 0001 7984 8832
CALIFORNIA PRELIMINARY NOTICE - PUBLIC WORKS
(THIS NOTICE IS GIVEN PURSUANT TO CALIFORNIA CIVIL CODE §§ 8034(B), 8102, 8106-8118, 8200 et seq., 8612, 9300 et Seq.)
>> TO THE PUBLIC ENTITY OR REPUTED
1. The following is a general description of
City of Menifee
the labor, service, equipment or materials
29714 Haun Rd
furnished or to be furnished by the undersigned:
Menifee, CA 92586
See Exhibit C
2. The estimated amount of the work provided or
to be provided is $15,000.00
3. The name of the person who furnished
>> TO DIRECT OR REPUTED CONTRACTOR
that labor, service, equipment or
Red Hawk Fence and Environmental Services
materials is:
262 E. First St.
Acme Metals & Steel Supply Inc.
Perris, CA 92570
14930 S. San Pedro St.
GARDENA, CA 90248
USA
Relationship to Parties: Subcontractor
>> TO LENDER, SURETY OR BONDING CO. OR
4. The name of the person who contracted for
>> REPUTED LENDER, SURETY, BONDING CO.
purchase of that labor, service, equipment
or material is:
Red Hawk Fence and Environmental Services
262 E. First St.
Perris, CA 92570
JOINT CHECK REQUESTED
5. The description of the jobsite is:
JAN 2 2UIJ
AMR Skate Park
LU
Z
30376 Lone Pine Dr.
MENIFEE, CA 92584
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R®iteiNo'
USA
County of RIVERSIDE
REQUEST FOR COPY OF
PAYMENT BOND AND NAME OF SURETY COMPANY
TO CONTRACTING BODY: City of Menifee or State Comptroller
The undersigned Claimant hereby declares that he
has supplied or will supply labor or materials as
described above, that payment has not yet been made therefore; and that he hereby requests that the
contracting body furnish a certified copy of the
Payment Bond, if any, to the Claimant, at the
address listed above, and the current address of
the contracting public entity.
I declare that I am authorized to file this claim on behalf of the Claimant. I have read the
foregoing document and know the contents thereof; the same is true of my own knowledge. I declare
under penalty of perjury that the foregoing is true and correct. Executed at GARDENA, California on
01/20/2016 for ACME METALS & ATEEL SUPPLY INC..
Prepared by:
Cristina Mart ez, Credit tlalMger Pho e (310) 329-2263 Fax: (310) 436-1785
PROOF OF SERVICE BY MAIL AFFIDAVIT
I declare that I served the Preliminary Notice, and any related documents, by certified or
registered mail, postage prepaid, or other certified delivery, addressed to the above named
parties, at the addresses listed above, on 01/20/2016. I declare under penalty of perjury that the
foregoing is true and Corr t. Executed at GARDENA, California on 01/20/2016.
Prepared by: C-1 h3n(�� -
Cristina Martinez, CrecTIS,,ager
Acme Metals & Steel Supply Inc.
14930 S. San Pedro St.
GARDENA, CA 90248
Phone: (310) 329-2263
Fax: (310) 436-1785
City of Menifee
29714 Haun Rd
Menifee, CA 92586
O1/20/2016
RE: NOTICE TO OWNER OR PUBLIC ENTITY
Dear Sir or Madam:
We are required by the laws of this state to notify you that we are furnishing
labor, services, equipment or materials of the type described on the enclosed
standard form for the work of improvement known as the: AMR Skate Park project,
located at 30376 Lone Pine Dr., NENIFEE, CA 92584 .
Such labor, services, equipment or materials were contracted for by: Red Hawk
Fence and Environmental Services, 262 E. First St., Perris, CA 92570 who is
one of the owners, general contractors or subcontractors of this project.
We are further required by law to notify you at this time that if bills are
not paid in full for labor, services, equipment or materials furnished, or to be
furnished, the improved property may be subject to mechanic's liens or stop
notices, or a notice to withhold funds may be filed where applicable.The
enclosed notice is not intended to reflect in any way on the integrity or
credit standing of the contractors involved in this job, but is given merely to
comply with the laws of this state. However, to fully protect yourself you may
consider (1) requiring your contractor to furnish a signed release from the
person or firm giving you this notice before making payment to your
contractor, or (2) any other method or device which is appropriate under
the circumstances to guarantee payment of this debt.We appreciate the
opportunity of furnishing our services for this job and we hope it is progressing
to your satisfaction.
Should you have any questions concerning this request, please feel free to call me
personally at (310) 329-2263. Thank you.
Sincerely,
Prepared by: 0, g\
G& zQ�
Cristina Martinez, Cre Manager one: (310) 329-2263 Fax: (310) 436-1785