1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

70916579.2

POLSINELLI LLP

Randye B. Soref (SBN 99146)

2049 Century Park East, Suite 2900

Los Angeles, CA 90067

Telephone: 310.556.1801

Facsimile: 310.556.1802

Email: rsoref@polsinelli.com

Attorneys for Whitebox Multi-Strategy Partners, LP

UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF CALIFORNIA

SAN FRANCISCO DIVISION

In re

PG&E CORPORATION

and

PACIFIC GAS AND ELECTRIC

COMPANY,

Debtors.

 Affects PG&E Corporation

 Affects Pacific Gas and Electric Company

 Affects both Debtors

*All papers shall be filed in the Lead Case

No. 19-30088 (DM)

Case No. 19-30088 (DM)

Chapter 11

(Lead Case)

JOINTLY ADMINISTERED)NOTICE OF

CONTINUED PERFECTION OF

MECHANICS LIENS PURSUANT TO 11

U.S.C. § 546(B)(2)

Whitebox Multi-Strategy Partners, LP (“Whitebox”) hereby files its Notice of Continued

Perfection of Mechanics’ Liens Pursuant to 11 U.S.C. § 546(b)(2) (the “Notice”) and in support

thereof states as follows:

1. On January 29, 2019 (the “Petition Date”), the above-captioned debtors (the

“Debtors”) filed voluntary Chapter 11 bankruptcy petitions.

2. Before the Petition Date, Steven C. Seegert d/b/a Seegert Construction (the

“Transferee Creditor”) provided excavation labor, services, equipment, and materials for works of

improvement (“Excavation Work”) owned by Pacific Gas & Electric Company located in the

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 1 of

70
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

70916579.2

following counties, all of which are located in the State of California: Stanislaus, Glenn, Merced,

Butte, Mendocino, Santa Clara, Santa Cruz, Monterey, and Sacramento (“collectively, the

“Properties.”)

3. The Excavation Work performed and provided to Debtor by the Transferee Creditor

is a “work of improvement” as defined under California Civ.Code § 8050(a).

4. Under California Civ. Code §8414, a claimant other than a direct contractor may not

enforce a lien unless the claimant records a claim of lien within the following time frames:

(a) After the claimant ceases to provide work.

(b) Before the earlier of the following time frames:

(1) Ninety days after completion of the work of improvement.

(2) Thirty days after the owner records a notice of completion or cessation.

5. The Transferee Creditor recorded its claims of lien arising from the Excavation

Work against the Properties (collectively, “Mechanic’s Liens”).

6. On or about July 10, 2019 the Transferee Creditor transferred their claims arising

from the Mechanic’s Liens to Whitebox as evidenced by the multiple Transfer of Claim Other

Than For Security filed in the above-captioned cases (“Mechanic’s Lien Claims”) [Dkt. No. 2919].

7. Through the filing of this Notice, the amounts owing to Whitebox on account of the

Mechanic’s Lien Claims is at least $941,367.61, not including interest and other charges, with

additional amounts accrued and owed after the filing of this Notice.

8. The Transferee properly perfected the Mechanic’s Liens pursuant to California Civil

Code §§ 8400 et. seq. by timely recording its liens against the Properties in the above-named

counties. See Cal. Civ. Code § 8412. An index of the Mechanic’s Liens is attached as Exhibit A

and true and correct copies of the Mechanic’s Liens are collectively attached as Exhibit B to this

Notice.1

1

To the extent that there is a discrepancy between this Notice, the index attached as Exhibit A, and the recorded

Mechanic’s Liens attached as Exhibit B, the recorded Mechanic’s Liens documents shall control. Whitebox reserves

the right to modify the liens, such as to increase or decrease the amount.

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 2 of

70
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

70916579.2

9. Pursuant to California Civil Code § 8460, an action to enforce a lien must be filed

within 90 days after recordation of the lien. The automatic stay imposed by 11 U.S.C. § 362(a)

precludes Whitebox from filing an action to enforce its Mechanic’s Liens. When applicable law

requires commencement of an action to perfect, maintain, or continue the perfection of an interest

in property, and the action was not filed prior to the bankruptcy petition date, then the claimant

must instead give notice within the time fixed by law for filing the action. 11 U.S.C. § 546(b);

Village Nurseries v. Gould (In re Baldwin Builders), 232 B.R. 406, 410–15 (B.A.P. 9th Cir. 1999);

see Village Nurseries v. Greenbaum, 101 Cal. App. 4th 26 (2002).

10. Pursuant to 11 U.S.C. §546(b), Whitebox hereby gives notice of its rights as a

perfected lienholder pursuant to California’s law as to the Mechanic’s Liens in lieu of

commencement of any action to perfect, maintain, or continue such liens . To comply with all

applicable law, including California state law and bankruptcy law, 11 U.S.C. §§ 362(a), 362(b)(3),

and 546(b)(2), Whitebox is filing and serving this Notice to preserve, perfect, maintain, and

continue the perfection of its Mechanic’s Liens and its lien rights in the properties identified

therein. This Notice constitutes the legal equivalent of having commenced an action to foreclose

the Mechanic’s Liens in the proper court. Whitebox asserts its secured interests in the Properties

and intends to enforce its lien rights to the fullest extent permitted by law. The interests perfected,

maintained, and/or continued by the Liens extend to the proceeds, products, rents, and profits of the

liened properties.

11. Whitebox reserves any and all rights under applicable law, including the right to

amend or supplement this Notice.

Dated: October 21, 2019 POLSINELLI LLP

By: /s/ Randye B. Soref

Randye B. Soref

Attorney for Creditor Whitebox Multi-Strategy

Partners, LP

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 3 of

70
66870506.1

EXHIBIT “A”

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 4 of

70
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

70916579.2

EXHIBIT A

Index of Mechanic’s Liens

County Document ID Amount of Claim

Stanislaus 2019-0016975-00 $163,926.33

Glenn 2019-1076 $163,926.33

Merced 2019008030 $163,926.33

Butte 2019-0016663 $163,926.33

Mendocino 2019-02929 $163,926.33

Santa Clara 24140406 $29,787.94

Santa Clara 24140407 $31,955.26

Santa Cruz 2019-0007296 $29,983.67

Monterey 2019011126 $30,009.09

Sacramento 201903280782 $543,297.33

Sacramento 201903280783 $543,297.33

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 5 of

70
EXHIBIT “B”

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 6 of

70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 7 of

70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 8 of

70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 9 of

70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 10

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 11

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 12

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 13

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 14

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 15

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 16

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 17

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 18

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 19

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 20

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 21

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 22

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 23

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 24

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 25

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 26

of 70
Invoice

Date

12/18/2018

Invoice #

1404

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700206351

Terms

Net 45

Project

17-080 - PG&E Richmond ...

Total

Quantity Description Rate Amount

1 250,000.00 250,000.00 Seegert Construction Invoice for PG&E WR #2700206351

$250,000.00

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 27

of 70
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Richmond Dispenser Relocation - Civil Work 

245 Market Street, Room 543, Mail Code N5DPO Box 770000San Francisco, CA 94177 

Attention: Austin Paulsen

Seegert Construction Job # 17-080

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700206351

3098 Industrial Blvd. West Sacramento, CA 95691

Application is made for Payment as show

CONTRACTOR'S APPLICATION FOR PAYMENT Continuation sheet as attached.

 CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS 1. ORIGINAL CONTRACT SUM.............

 previous months by owner 2. Net Change by Change Orders...........

3. CONTRACT SUM TO DATE...............

 Approved this Month 4. TOTAL COMPLETED & STORED TO  Number Date Approved 5. RETAINAGE:

a.

0 % of Completed Work 

b.

0 % of Stored Material 

Total Retainage...................................

6. TOTAL EARNED LESS RETAINAGE.7. LESS PREVIOUS CERTIFICATES FO8. CURRENT PAYMENT DUE................9. BALANCE TO FINISH, PLUS RETAIN

TOTALS $0 $0 State of: CALIFORNIA 

 Net change by Change Orders ------------------- $0

The undersigned Contractor certifies that to the best of the Contractor'sknowledge, information and belief the Work covered by this Application Subscribed and sworn (or affirmed) to bef

for Payment has been completed in accordance with the Contract Documents, that all the amounts have been paid by the Contractor for Notary Public:work for which previous Certificates for payment were received from theOwner, and that current payment shown herein is now due. My Commission expires:

CONTRACTOR: 

Amount Certified.......................................

By: Date: 12/18/2018 (Attach explaination if amount certified dif

ARCHITECT:

ARCHITECT'S CERTIFICATE FOR PAYMENT By: Date

In accordance with the contract Documents, based on on-siteobservations and the data comprised in the above application, Amount Certified.......................................

the Architect certifies to the Owner that to the best of the (Attach explaination if amount certified difArchitect's knowledge, information and belief the Work has Owner: progressed as indicated, the quality of the Work is in accord- By: Date

ance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AM

to the Contractor named herein. Issuancpayment are without prejudice to any runder this Contract.

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 

of 70
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric Company

Job Location: PG&E Richmond Service Center

Owner: Pacific Gas & Electric Company

Through Date: 12/18/2018

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 250,000.00

Check Payable to: Seegert Construction

Exceptions

This document does not affect any of the following:

(1) Retentions.

(2) Extras for which the claimant has not received payment.

Date(s) of waiver and release:___________________

Amount(s) of unpaid progress payment(s): $____________________

Signature

Claimant's Signature:

Claimant's Title: Steven Seegert, Owner

Date of Signature: 12/18/2018

(4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation 

for work not compensated by the payment.

CONDITIONAL WAIVER AND RELEASE

ON PROGRESS PAYMENT

Civil Code Sections 8122 – 8138

NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS 

EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT 

THE CLAIMANT HAS RECEIVED PAYMENT.

This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and 

equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service 

provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date 

that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document 

is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:

(3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received 

payment:

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 29

of 70
Invoice

Date

12/20/2018

Invoice #

1409

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700188271

Terms

Net 45

Project

18-077 PG&E Spoils Areas ...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700188271. Project had 90

Total Hours to Date. I hereby certify that all services identified within this invoice have

been performed according to contract specifications as outlined in the proposed

services.

______________________________________________

Steven Seegert / Date

1 149,523.90 149,523.90

$149,523.90

12/20/2018

APPROVED FOR TIME & SCOPE

STEFAN RUBENDALL

PG&E 1/10/19 1/9/19

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28

 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019

28 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf

01/10/2019 28 Seegert Const Inv #1409 PGE PO 2700188271 APP

20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE PO 2700188271

APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE PO

2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE

PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409

PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv

#1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const

Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert

Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28

 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019

28 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28

 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019

28 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf

01/10/2019 28 Seegert Const Inv #1409 PGE PO 2700188271 APP

20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE PO 2700188271

APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE PO

2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE

PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409

PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv

#1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const

Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert

Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28

 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019

28 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28

 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019

28 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf

01/10/2019 28 Seegert Const Inv #1409 PGE PO 2700188271 APP

20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE PO 2700188271

APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE PO

2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409 PGE

PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv #1409

PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const Inv

#1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert Const

Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 Seegert

Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28 

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019 28

 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 01/10/2019

28 Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 1 of 32

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 30

of 70
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Spoils Area Upgrades - Southern Sites 

PO Box 770000San Francisco, CA 94177 

Attention: Stefan Rubendall

Seegert Construction Job # 18-077

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700188271

3098 Industrial Blvd. 

West Sacramento, CA 95691

Application is made for Payment as show

CONTRACTOR'S APPLICATION FOR PAYMENT Continuation sheet as attached.

 CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS 1. ORIGINAL CONTRACT SUM...........

 previous months by owner 2. Net Change by Change Orders.........

3. CONTRACT SUM TO DATE.............

 Approved this Month 4. TOTAL COMPLETED & STORED TO  Number Date Approved 5. RETAINAGE:

a.

0 % of Completed Wor

b.

0 % of Stored Material 

Total Retainage.................................

6. TOTAL EARNED LESS RETAINAGE7. LESS PREVIOUS CERTIFICATES F8. CURRENT PAYMENT DUE..............9. BALANCE TO FINISH, PLUS RETAI

TOTALS $0 $0 State of: CALIFORNIA 

 Net change by Change Orders ------------------- $0

The undersigned Contractor certifies that to the best of the Contractor'sknowledge, information and belief the Work covered by this Application Subscribed and sworn (or affirmed) to befor Payment has been completed in accordance with the Contract Documents, that all the amounts have been paid by the Contractor for Notary Public:work for which previous Certificates for payment were received from theOwner, and that current payment shown herein is now due. My Commission expires:CONTRACTOR: 

Amount Certified.....................................

By: Date: 12/20/2018 (Attach explaination if amount certified d

ARCHITECT:

ARCHITECT'S CERTIFICATE FOR PAYMENT By: Da

In accordance with the contract Documents, based on on-siteobservations and the data comprised in the above application, Amount Certified.....................................the Architect certifies to the Owner that to the best of the (Attach explaination if amount certified dArchitect's knowledge, information and belief the Work has Owner: progressed as indicated, the quality of the Work is in accord- By: Da

ance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AM

to the Contractor named herein. Issuanpayment are without prejudice to any under this Contract.

NOT APPLICABLE 

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 2 of 32

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 

of 70
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric Company

Job Location: Various Sites, California

Owner: Pacific Gas & Electric Company

Through Date: 12/31/2018

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 149,523.90

Check Payable to: Seegert Construction

Exceptions

This document does not affect any of the following:

(1) Retentions.

(2) Extras for which the claimant has not received payment.

Date(s) of waiver and release:___________________

Amount(s) of unpaid progress payment(s): $____________________

Signature

Claimant's Signature:

Claimant's Title: Steven Seegert, Owner

Date of Signature: 12/20/2018

(4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation 

for work not compensated by the payment.

CONDITIONAL WAIVER AND RELEASE

ON PROGRESS PAYMENT

Civil Code Sections 8122 – 8138

NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS 

EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT 

THE CLAIMANT HAS RECEIVED PAYMENT.

This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and 

equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service 

provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date 

that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document 

is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:

(3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received 

payment:

Seegert Const Inv #1409 PGE PO 2700188271 APP 20190110.pdf 11 of 32

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 32

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 33

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 34

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 35

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 36

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 37

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 38

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 39

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 40

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 41

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 42

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 43

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 44

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 45

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 46

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 47

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 48

of 70
Invoice

Date

1/30/2019

Invoice #

1423

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700208410

Terms

Net 45

Project

18-092 PG&E Chico Respo...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700208410. Project had 62

Total Hours to Date. I hereby certify that all services identified within this invoice have

been performed according to contract specifications as outlined in the proposed

services.

______________________________________________

Steven Seegert / Date

1 22,142.52 22,142.52

$22,142.52

1/30/19

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 49

of 70
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Chico Rio Lindo Upgrades 

245 Market Street, Room 543, Mail Code N5DPO Box 770000San Francisco, CA 94177 

Attention: Mark SarconiAttention: 

Seegert Construction Job # 18-092

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700208410

3098 Industrial Blvd. 

West Sacramento, CA 95691

Application is made for Payment as show

CONTRACTOR'S APPLICATION FOR PAYMENT Continuation sheet as attached.

 CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS 1. ORIGINAL CONTRACT SUM.............

 previous months by owner 2. Net Change by Change Orders...........

3. CONTRACT SUM TO DATE...............

 Approved this Month 4. TOTAL COMPLETED & STORED TO  Number Date Approved 5. RETAINAGE:

a.

0 % of Completed Work 

b.

0 % of Stored Material 

Total Retainage...................................

6. TOTAL EARNED LESS RETAINAGE.7. LESS PREVIOUS CERTIFICATES FO8. CURRENT PAYMENT DUE................9. BALANCE TO FINISH, PLUS RETAIN

TOTALS $0 $0 State of: CALIFORNIA 

 Net change by Change Orders ------------------- $0

The undersigned Contractor certifies that to the best of the Contractor'sknowledge, information and belief the Work covered by this Application Subscribed and sworn (or affirmed) to bef

for Payment has been completed in accordance with the Contract Documents, that all the amounts have been paid by the Contractor for Notary Public:work for which previous Certificates for payment were received from theOwner, and that current payment shown herein is now due. My Commission expires:

CONTRACTOR: 

Amount Certified.......................................

By: Date: 1/30/2019 (Attach explaination if amount certified dif

ARCHITECT:

ARCHITECT'S CERTIFICATE FOR PAYMENT By: Date

In accordance with the contract Documents, based on on-siteobservations and the data comprised in the above application, Amount Certified.......................................

the Architect certifies to the Owner that to the best of the (Attach explaination if amount certified difArchitect's knowledge, information and belief the Work has Owner: progressed as indicated, the quality of the Work is in accord- By: Date

ance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AM

to the Contractor named herein. Issuancpayment are without prejudice to any runder this Contract.

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 

of 70
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric Company

Job Location: 460/470 Rio Lindo Ave., Chico, CA

Owner: Pacific Gas & Electric Company

Through Date: 1/30/2019

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 22,142.52

Check Payable to: Seegert Construction

Exceptions

This document does not affect any of the following:

(1) Retentions.

(2) Extras for which the claimant has not received payment.

Date(s) of waiver and release:___________________

Amount(s) of unpaid progress payment(s): $____________________

Signature

Claimant's Signature:

Claimant's Title: Steven Seegert, Owner

Date of Signature: 1/30/2019

(4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation 

for work not compensated by the payment.

CONDITIONAL WAIVER AND RELEASE

ON PROGRESS PAYMENT

Civil Code Sections 8122 – 8138

NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS 

EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT 

THE CLAIMANT HAS RECEIVED PAYMENT.

This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and 

equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service 

provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date 

that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document 

is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:

(3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received 

payment:

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 51

of 70
Invoice

Date

2/27/2019

Invoice #

1434

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700234275

Terms

Net 45

Project

18-065 PG&E Ridgecrest C...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700234275. Project had 273

Total Hours to Date. I hereby certify that all services identified within this invoice have

been performed according to contract specifications as outlined in the proposed

services.

______________________________________________

Steven Seegert / Date

1 88,342.30 88,342.30

$88,342.30

2/27/19

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 52

of 70
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Ridgecrest CNG Support Work 

245 Market Street, Room 543, Mail Code N5DPO Box 770000San Francisco, CA 94177 

Attention: Austin Paulsen

Seegert Construction Job # 18-065

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700234275

3098 Industrial Blvd. 

West Sacramento, CA 95691

Application is made for Payment as show

CONTRACTOR'S APPLICATION FOR PAYMENT Continuation sheet as attached.

 CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS 1. ORIGINAL CONTRACT SUM.............

 previous months by owner 2. Net Change by Change Orders...........

3. CONTRACT SUM TO DATE...............

 Approved this Month 4. TOTAL COMPLETED & STORED TO  Number Date Approved 5. RETAINAGE:

a.

0 % of Completed Work 

b.

0 % of Stored Material 

Total Retainage...................................

6. TOTAL EARNED LESS RETAINAGE.7. LESS PREVIOUS CERTIFICATES FO8. CURRENT PAYMENT DUE................9. BALANCE TO FINISH, PLUS RETAIN

TOTALS $0 $0 State of: CALIFORNIA 

 Net change by Change Orders ------------------- $0

The undersigned Contractor certifies that to the best of the Contractor'sknowledge, information and belief the Work covered by this Application Subscribed and sworn (or affirmed) to bef

for Payment has been completed in accordance with the Contract Documents, that all the amounts have been paid by the Contractor for Notary Public:work for which previous Certificates for payment were received from theOwner, and that current payment shown herein is now due. My Commission expires:

CONTRACTOR: 

Amount Certified.......................................

By: Date: 2/27/2019 (Attach explaination if amount certified dif

ARCHITECT:

ARCHITECT'S CERTIFICATE FOR PAYMENT By: Date

In accordance with the contract Documents, based on on-siteobservations and the data comprised in the above application, Amount Certified.......................................

the Architect certifies to the Owner that to the best of the (Attach explaination if amount certified difArchitect's knowledge, information and belief the Work has Owner: progressed as indicated, the quality of the Work is in accord- By: Date

ance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AM

to the Contractor named herein. Issuancpayment are without prejudice to any runder this Contract.

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 

of 70
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric

Job Location: Ridgecrest, CA

Owner: Pacific Gas & Electric

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 88,342.30

Check Payable to: Seegert Construction

Exceptions

This document does not affect any of the following:

Disputed claims for extras in the amount of: $ ____0_________

Signature

Claimant's Signature:

Claimant's Title: Steven Seegert, Owner

Date of Signature: 2/27/2019

CONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT

Civil Code Sections 8122 – 8138

NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT 

NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A 

PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE 

CLAIMANT HAS RECEIVED PAYMENT.

This document waives and releases lien, stop payment notice, and payment bond rights the 

claimant has for labor and service provided, and equipment and material delivered, to the 

customer on this job. Rights based upon labor or service provided, or equipment or material 

delivered, pursuant to a written change order that has been fully executed by the parties prior 

to the date that this document is signed by the claimant, are waived and released by this 

document, unless listed as an Exception below. This document is effective only on the 

claimant's receipt of payment from the financial institution on which the following check is 

drawn:

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 54

of 70
Invoice

Date

2/28/2019

Invoice #

1435

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700222289

Terms

Net 45

Project

18-014 PG&E San Rafael F...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700222289. I hereby certify

that all services identified within this invoice have been performed according to

contract specifications as outlined in the proposed services.

______________________________________________

Steven Seegert / Date

1 10,447.44 10,447.44

$10,447.44

2/28/19

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 55

of 70
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E San Rafael AST Installation - Change Order #3 

245 Market StreetPO Box 770000San Francisco, CA 94177 

Attention: Sandy Lee spl3@pge.com

Attention: Sheilah Lillie smlz@pge.com

Seegert Construction Job # 18-014

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700222289

3098 Industrial Blvd. West Sacramento, CA 95691

Application is made for Payment as show

CONTRACTOR'S APPLICATION FOR PAYMENT Continuation sheet as attached.

 CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS 1. ORIGINAL CONTRACT SUM.............

 previous months by owner 2. Net Change by Change Orders...........

3. CONTRACT SUM TO DATE...............

 Approved this Month 4. TOTAL COMPLETED & STORED TO  Number Date Approved 5. RETAINAGE: 

a.

0 % of Completed Work 

b.

0 % of Stored Material 

Total Retainage...................................

6. TOTAL EARNED LESS RETAINAGE.7. LESS PREVIOUS CERTIFICATES FO8. CURRENT PAYMENT DUE................9. BALANCE TO FINISH, PLUS RETAIN

TOTALS $0 $0 State of: CALIFORNIA 

 Net change by Change Orders ------------------- $0

The undersigned Contractor certifies that to the best of the Contractor'sknowledge, information and belief the Work covered by this Application Subscribed and sworn (or affirmed) to bef

for Payment has been completed in accordance with the Contract Documents, that all the amounts have been paid by the Contractor for Notary Public:work for which previous Certificates for payment were received from theOwner, and that current payment shown herein is now due. My Commission expires:

CONTRACTOR: 

Amount Certified.......................................

By: Date: 2/28/2019 (Attach explaination if amount certified dif

ARCHITECT:

ARCHITECT'S CERTIFICATE FOR PAYMENT By: Date

In accordance with the contract Documents, based on on-siteobservations and the data comprised in the above application, Amount Certified.......................................

the Architect certifies to the Owner that to the best of the (Attach explaination if amount certified difArchitect's knowledge, information and belief the Work has Owner: progressed as indicated, the quality of the Work is in accord- By: Date

ance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AM

to the Contractor named herein. Issuancpayment are without prejudice to any runder this Contract.

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 

of 70
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric

Job Location: 1220 Andersen Drive, San Rafael, CA 

Owner: Pacific Gas & Electric

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 10,447.44

Check Payable to: Seegert Construction

Exceptions

This document does not affect any of the following:

Disputed claims for extras in the amount of: $ ____0_________

Signature

Claimant's Signature:

Claimant's Title: Steven Seegert, Owner

Date of Signature: 2/28/2019

CONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT

Civil Code Sections 8122 – 8138

NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT 

NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A 

PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE 

CLAIMANT HAS RECEIVED PAYMENT.

This document waives and releases lien, stop payment notice, and payment bond rights the 

claimant has for labor and service provided, and equipment and material delivered, to the 

customer on this job. Rights based upon labor or service provided, or equipment or material 

delivered, pursuant to a written change order that has been fully executed by the parties prior 

to the date that this document is signed by the claimant, are waived and released by this 

document, unless listed as an Exception below. This document is effective only on the 

claimant's receipt of payment from the financial institution on which the following check is 

drawn:

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 57

of 70
Invoice

Date

3/29/2019

Invoice #

1440

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700177806

Terms

Net 45

Project

18-078 PG&E Bishop Ranc...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700225359. Project had 210.25

Total Hours to Date. I hereby certify that all services identified within this invoice have

been performed according to contract specifications as outlined in the proposed

services.

______________________________________________

Steven Seegert / Date

1 18,161.51 18,161.51

$18,161.51

3/29/19

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 58

of 70
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Bishop Ranch Gas Control Design 

245 Market Street, Room 543, Mail Code N5DPO Box 770000San Francisco, CA 94177 

Attention: Alfred RiveraAttention: 

Seegert Construction Job # 18-078

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700177806

3098 Industrial Blvd. 

West Sacramento, CA 95691

Application is made for Payment as show

CONTRACTOR'S APPLICATION FOR PAYMENT Continuation sheet as attached.

 CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS 1. ORIGINAL CONTRACT SUM.............

 previous months by owner 2. Net Change by Change Orders...........

3. CONTRACT SUM TO DATE...............

 Approved this Month 4. TOTAL COMPLETED & STORED TO  Number Date Approved 5. RETAINAGE:

a.

0 % of Completed Work 

b.

0 % of Stored Material 

Total Retainage...................................

6. TOTAL EARNED LESS RETAINAGE.7. LESS PREVIOUS CERTIFICATES FO8. CURRENT PAYMENT DUE................9. BALANCE TO FINISH, PLUS RETAIN

TOTALS $0 $0 State of: CALIFORNIA 

 Net change by Change Orders ------------------- $0

The undersigned Contractor certifies that to the best of the Contractor'sknowledge, information and belief the Work covered by this Application Subscribed and sworn (or affirmed) to bef

for Payment has been completed in accordance with the Contract Documents, that all the amounts have been paid by the Contractor for Notary Public:work for which previous Certificates for payment were received from theOwner, and that current payment shown herein is now due. My Commission expires:

CONTRACTOR: 

Amount Certified.......................................

By: Date: 3/31/2019 (Attach explaination if amount certified dif

ARCHITECT:

ARCHITECT'S CERTIFICATE FOR PAYMENT By: Date

In accordance with the contract Documents, based on on-siteobservations and the data comprised in the above application, Amount Certified.......................................

the Architect certifies to the Owner that to the best of the (Attach explaination if amount certified difArchitect's knowledge, information and belief the Work has Owner: progressed as indicated, the quality of the Work is in accord- By: Date

ance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AM

to the Contractor named herein. Issuancpayment are without prejudice to any runder this Contract.

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 

of 70
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric Company

Job Location: 6121 Bollinger Canyon Road, San Ramon, CA 94583

Owner: Pacific Gas & Electric Company

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 18,161.51

Check Payable to: Seegert Construction

Exceptions

This document does not affect any of the following:

Disputed claims for extras in the amount of: $ ____0_________

Signature

Claimant's Signature:

Claimant's Title: Steven Seegert, Owner

Date of Signature: 3/31/2019

CONDITIONAL WAIVER AND RELEASE ON FINAL PAYMENT

Civil Code Sections 8122 – 8138

NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT 

NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A 

PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE 

CLAIMANT HAS RECEIVED PAYMENT.

This document waives and releases lien, stop payment notice, and payment bond rights the 

claimant has for labor and service provided, and equipment and material delivered, to the 

customer on this job. Rights based upon labor or service provided, or equipment or material 

delivered, pursuant to a written change order that has been fully executed by the parties prior 

to the date that this document is signed by the claimant, are waived and released by this 

document, unless listed as an Exception below. This document is effective only on the 

claimant's receipt of payment from the financial institution on which the following check is 

drawn:

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 60

of 70
Invoice

Date

4/22/2019

Invoice #

1449

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700130671

Terms

Net 45

Project

18-091 PG&E Fremont SC ...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700130671. Project had 169

Total Hours to Date. I hereby certify that all services identified within this invoice have

been performed according to contract specifications as outlined in the proposed

services.

______________________________________________

Steven Seegert / Date

1 22,684.24 22,684.24

$22,684.24

4/22/19

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 61

of 70
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Fremont SC AST Installation- Civil Work APPLICATION NO.

245 Market Street Location: 41800 Boscell Rd, Fremont, CA

PO Box 770000

San Francisco, CA 94177 APPLICATION DATE:

Attention: Sandy Lee spl3@pge.com

Attention: Sheilah Lillie smlz@pge.com

Seegert Construction Job # 18-091

FROM 

CONTRACTOR: Seegert Construction PG&E CWA# 2700130671

3098 Industrial Blvd. Invoice # 1401 PERIOD TO:

West Sacramento, CA 95691

Application is made for Payment as shown below, in connection with the Contractor's 

CONTRACTOR'S APPLICATION FOR PAYMENT Continuation sheet as attached.

 CHANGE ORDER SUMMARY

 Change Orders approved in ADDITIONS DEDUCTIONS 1. ORIGINAL CONTRACT SUM................................................ $ 220,620.24

 previous months by owner 2. Net Change by Change Orders............................................ $ 22,684.62

3. CONTRACT SUM TO DATE.................................................. $ 243,304.86

 Approved this Month 4. TOTAL COMPLETED & STORED TO DATE......................... $ 173,121.06

 Number Date Approved 5. RETAINAGE:

$15,178 a. 0 % of Completed Work $ 0.00

$7,507 b. 0 % of Stored Material $ 0.00

Total Retainage..................................................................... $ 0.00

6. TOTAL EARNED LESS RETAINAGE..................................... $ 173,121.06

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT.............. $ 150,436.82

8. CURRENT PAYMENT DUE................................................... $ 22,684.24

9. BALANCE TO FINISH, PLUS RETAINAGE........................... $ 70,183.42

TOTALS $22,685 $0 State of: CALIFORNIA County of: SAN FRANCISCO

 Net change by Change Orders ------------------- $22,685

The undersigned Contractor certifies that to the best of the Contractor's

knowledge, information and belief the Work covered by this Application Subscribed and sworn (or affirmed) to before me this day of 2019

for Payment has been completed in accordance with the Contract 

Documents, that all the amounts have been paid by the Contractor for Notary Public:

work for which previous Certificates for payment were received from the

Owner, and that current payment shown herein is now due. My Commission expires:

CONTRACTOR: 

Amount Certified........................................................................ $

By: Date: 4/22/2019 (Attach explaination if amount certified differs from the amount applied for)

ARCHITECT:

ARCHITECT'S CERTIFICATE FOR PAYMENT By: Date:

In accordance with the contract Documents, based on on-site

observations and the data comprised in the above application, Amount Certified........................................................................ $

the Architect certifies to the Owner that to the best of the (Attach explaination if amount certified differs from the amount applied for)

Architect's knowledge, information and belief the Work has Owner: 

progressed as indicated, the quality of the Work is in accord- By: Date:

ance with the Contract Documents, and the Contractor is 

entitled to payment of the AMOUNT CERTIFIED. This certificate is not negotiable. The AMOUNT CERTIFIED is payable only

to the Contractor named herein. Issuance, payment and acceptance of

payment are without prejudice to any rights of the Owner or Contractor

under this Contract.

2

SCCO #2

SCCO #3

SCCO #4

SCCO #5

SCCO #6

SCCO #1

1/31/2019

4/22/2019

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 62

of 70
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric Company

Job Location: 41800 Boscell Rd, Fremont, CA

Owner: Pacific Gas & Electric Company

Through Date: 1/31/2019

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 22,684.24

Check Payable to: Seegert Construction

Exceptions

This document does not affect any of the following:

(1) Retentions.

(2) Extras for which the claimant has not received payment.

Date(s) of waiver and release:___________________

Amount(s) of unpaid progress payment(s): $____________________

Signature

Claimant's Signature:

Claimant's Title: Alex Baddeley, Project Manager

Date of Signature: 4/22/2019

(4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation for 

work not compensated by the payment.

CONDITIONAL WAIVER AND RELEASE

ON PROGRESS PAYMENT

Civil Code Sections 8122 – 8138

NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS 

EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT 

THE CLAIMANT HAS RECEIVED PAYMENT.

This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and 

equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service 

provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date that 

this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is 

effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:

(3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received 

payment:

Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 63

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 64

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 65

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 66

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 67

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 68

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 69

of 70
Case: 19-30088 Doc# 4338 Filed: 10/21/19 Entered: 10/21/19 12:32:15 Page 70

of 70