Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 1 of

45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 2 of

45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 3 of

45
66870506.1

EXHIBIT “A”

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 4 of

45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 5 of

45
EXHIBIT “B”

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 6 of

45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 7 of

45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 8 of

45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 9 of

45
Invoice

Date

12/20/2018

Invoice #

1410

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700185154

Terms

Net 45

Project

18-085 PG&E Rio Vista Re...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700185154. Project had 105

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 36,190.64 36,190.64

$36,190.64

12/20/2018

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 10

of 45
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Rio Vista Warehouse Remediation & Painting 

PO Box 770000San Francisco, CA 94177 

Attention: Megan Kruse

Seegert Construction Job # 18-085

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700185154

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.

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 

of 45
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric

Job Location: 410 Hwy 12, Rio Vista, CA 94571

Owner: Pacific Gas & Electric

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 36,190.64

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: 12/20/2018

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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 12

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 13

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 14

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 15

of 45
Invoice

Date

12/28/2018

Invoice #

1421

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700195770

Terms

Net 45

Project

18-094 PG&E Martin SC Bl...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700195770. Project had 81

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

1 123,681.59 123,681.59

$123,681.59

12/28/2018

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 16

of 45
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Martin SC Bldg Window Remediation & Painting 

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

Attention: Mike ZunigaAttention: Mike Aragon

Seegert Construction Job # 18-094

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700195770

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: 12/28/2018 (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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 

of 45
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric Company

Job Location: 3050 Geneva Ave. Daly City, CA

Owner: Pacific Gas & Electric Company

Through Date: 12/31/2018

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 123,681.59

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: 12/28/2018

(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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 18

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 19

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 20

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 21

of 45
Invoice

Date

12/27/2018

Invoice #

1418

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700158686

Terms

Net 45

Project

18-043 PG&E Oakport Con...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700158686. Project had 19

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 10,685.46 10,685.46

$10,685.46

12/27/2018

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 22

of 45
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Oakport Container Removal 

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

Attention: Therese PimentelAttention: 

Seegert Construction Job # 18-043

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700158686

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: 12/27/2018 (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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 

of 45
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric

Job Location: 4801 Oakport Street, Oakland, CA

Owner: Pacific Gas & Electric

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 10,685.46

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: 12/27/2018

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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 24

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 25

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 26

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 27

of 45
Invoice

Date

12/27/2018

Invoice #

1419

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700184837

Terms

Net 45

Project

18-080 PG&E Clearlake SC

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700184837. Project had 284

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

1 126,365.92 126,365.92

$126,365.92

12/27/18

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 28

of 45
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Clearlake SC Design 

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

Attention: Lucy KelseyAttention: Victor Ogu

Seegert Construction Job # 18-080

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700184837

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: 12/27/2018 (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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 

of 45
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric Company

Job Location: 14730 Olympic Drive, Clearlake, CA

Owner: Pacific Gas & Electric Company

Through Date: 12/31/2018

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 126,365.92

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: 12/27/2018

(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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 30

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 31

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 32

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 33

of 45
Invoice

Date

12/27/2018

Invoice #

1416

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700199664

Terms

Net 45

Project

18-100 PG&E Lakeville Fe...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700199664. Project had 97

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

1 107,394.58 107,394.58

$107,394.58

12/27/2018

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 34

of 45
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Lakeville Fencing & Grading Upgrades 

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

Attention: Lucy KelseyAttention: Victor Ogu

Seegert Construction Job # 18-100

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700199664

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: 12/27/2018 (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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 

of 45
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric

Job Location: 3600 Adobe Road, Petaluma, CA

Owner: Pacific Gas & Electric

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 107,394.58

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: 12/27/2018

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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 36

of 45
Invoice

Date

12/27/2018

Invoice #

1417

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700207528

Terms

Net 45

Project

18-100 PG&E Lakeville Fe...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700207528. Project had 80

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 16,961.72 16,961.72

$16,961.72

12/27/2018

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 37

of 45
APPLICATION AND CERTIFICATE FOR PAYMENT (AIA DOCUMENT G702)

TO (OWNER): Pacific Gas & Electric Company PROJECT: PG&E Lakeville Fencing & Grading Upgrades 

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

Attention: Lucy KelseyAttention: Victor Ogu

Seegert Construction Job # 18-100

FROM CONTRACTOR: Seegert Construction PG&E CWA# 2700207528

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: 12/27/2018 (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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 

of 45
Identifying Information

Name of Claimant: Seegert Construction

Name of Customer: Pacific Gas & Electric

Job Location: 3600 Adobe Road, Petaluma, CA

Owner: Pacific Gas & Electric

Conditional Waiver and Release

Maker of Check: Pacific Gas & Electric

Amount of Check: $ 16,961.72

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: 12/27/2018

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# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 39

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 40

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 41

of 45
Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 42

of 45
Invoice

Date

12/27/2018

Invoice #

1415

Bill To

Pacific Gas & Electric Company

77 Beale Street

San Francisco, CA 94105

Seegert Construction

1108 Fremont Way

Sacramento, CA 95818

P.O. No.

2700165120

Terms

Net 45

Project

18-083 SRVCC Driveway E...

Total

Quantity Description Rate Amount

Seegert Construction Progress Invoice for PG&E PO #2700165120. Project had 368

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

1 371,783.86 371,783.86

$371,783.86

____________

gert 

12/27/2018

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 43

of 45
$33/,&$7,21$1'&(57,),&$7()253$<0(17$,$'2&80(17*

722:1(5 3DFLILF*DV	(OHFWULF&RPSDQ\ 352-(&7 659&&'ULYH(QWULHV5HSODFHPHQW:RUN $33/,&$7,2112

0DUNHW6WUHHW5RRP0DLO&RGH1'

32%R[

6DQ)UDQFLVFR&$ $33/,&$7,21'$7(

$WWHQWLRQ &RG\:DOWRQ

$WWHQWLRQ sŝĐƚŽƌKŐƵ

6HHJHUW&RQVWUXFWLRQ-RE 

)520

&2175$&725 6HHJHUW&RQVWUXFWLRQ 3*	(&:$ 

,QGXVWULDO%OYG 3(5,2'72

:HVW6DFUDPHQWR&$

$SSOLFDWLRQLVPDGHIRU3D\PHQWDVVKRZQEHORZLQFRQQHFWLRQZLWKWKH&RQWUDFWRU
V

&2175$&725
6$33/,&$7,21)253$<0(17 &RQWLQXDWLRQVKHHWDVDWWDFKHG

&+$1*(25'(56800$5<

&KDQJH2UGHUVDSSURYHGLQ $'',7,216 '('8&7,216  25,*,1$/&2175$&7680  

SUHYLRXVPRQWKVE\RZQHU  1HW&KDQJHE\&KDQJH2UGHUV  

 &2175$&768072'$7(  

$SSURYHGWKLV0RQWK  727$/&203/(7('	6725('72'$7(  

1XPEHU 'DWH$SSURYHG  5(7$,1$*(

D  RI&RPSOHWHG:RUN  

E  RI6WRUHG0DWHULDO  

7RWDO5HWDLQDJH  

 727$/($51('/(665(7$,1$*(  

 /(6635(9,286&(57,),&$7(6)253$<0(17  

 &855(173$<0(17'8(  

 %$/$1&(72),1,6+3/865(7$,1$*(  

727$/6   6WDWHRI&$/,)251,$ &RXQW\RI6$1)5$1&,6&2

1HWFKDQJHE\&KDQJH2UGHUV 

7KHXQGHUVLJQHG&RQWUDFWRUFHUWLILHVWKDWWRWKHEHVWRIWKH&RQWUDFWRU
V

NQRZOHGJHLQIRUPDWLRQDQGEHOLHIWKH:RUNFRYHUHGE\WKLV$SSOLFDWLRQ 6XEVFULEHGDQGVZRUQRUDIILUPHGWREHIRUHPHWKLV GD\RI 

IRU3D\PHQWKDVEHHQFRPSOHWHGLQDFFRUGDQFHZLWKWKH&RQWUDFW

'RFXPHQWVWKDWDOOWKHDPRXQWVKDYHEHHQSDLGE\WKH&RQWUDFWRUIRU 1RWDU\3XEOLF

ZRUNIRUZKLFKSUHYLRXV&HUWLILFDWHVIRUSD\PHQWZHUHUHFHLYHGIURPWKH

2ZQHUDQGWKDWFXUUHQWSD\PHQWVKRZQKHUHLQLVQRZGXH 0\&RPPLVVLRQH[SLUHV

&2175$&725

$PRXQW&HUWLILHG 

%\ 'DWH  $WWDFKH[SODLQDWLRQLIDPRXQWFHUWLILHGGLIIHUVIURPWKHDPRXQWDSSOLHGIRU

$5&+,7(&7

$5&+,7(&7
6&(57,),&$7()253$<0(17 %\ 'DWH

,QDFFRUGDQFHZLWKWKHFRQWUDFW'RFXPHQWVEDVHGRQRQVLWH

REVHUYDWLRQVDQGWKHGDWDFRPSULVHGLQWKHDERYHDSSOLFDWLRQ $PRXQW&HUWLILHG 

WKH$UFKLWHFWFHUWLILHVWRWKH2ZQHUWKDWWRWKHEHVWRIWKH $WWDFKH[SODLQDWLRQLIDPRXQWFHUWLILHGGLIIHUVIURPWKHDPRXQWDSSOLHGIRU

$UFKLWHFW
VNQRZOHGJHLQIRUPDWLRQDQGEHOLHIWKH:RUNKDV 2ZQHU

SURJUHVVHGDVLQGLFDWHGWKHTXDOLW\RIWKH:RUNLVLQDFFRUG %\ 'DWH

DQFHZLWKWKH&RQWUDFW'RFXPHQWVDQGWKH&RQWUDFWRULV

HQWLWOHGWRSD\PHQWRIWKH$02817&(57,),(' 7KLVFHUWLILFDWHLVQRWQHJRWLDEOH7KH$02817&(57,),('LVSD\DEOHRQO\

WRWKH&RQWUDFWRUQDPHGKHUHLQ,VVXDQFHSD\PHQWDQGDFFHSWDQFHRI

SD\PHQWDUHZLWKRXWSUHMXGLFHWRDQ\ULJKWVRIWKH2ZQHURU&RQWUDFWRU

XQGHUWKLV&RQWUDFW







&(57,),&$7(

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 44

of 45
,GHQWLI\LQJ,QIRUPDWLRQ

1DPHRI&ODLPDQW ^ĞĞŐĞƌƚŽŶƐƚƌƵĐƚŝŽŶ

1DPHRI&XVWRPHU WĂĐŝĨŝĐ'ĂƐΘůĞĐƚƌŝĐŽŵƉĂŶLJ

-RE/RFDWLRQ ϯϯϬϭƌŽǁĂŶLJŽŶZŽĂĚ͕^ĂŶZĂŵŽŶ͕

2ZQHU WĂĐŝĨŝĐ'ĂƐΘůĞĐƚƌŝĐŽŵƉĂŶLJ

7KURXJK'DWH ϭϮͬϮϳͬϮϬϭΘ

&RQGLWLRQDO:DLYHUDQG5HOHDVH

0DNHURI&KHFN WĂĐŝĨŝĐ'ĂƐΘůĞĐƚƌŝĐ

$PRXQWRI&KHFN ϯϳϭ͕ϳΘϯ͘Θς

&KHFN3D\DEOHWR ^ĞĞŐĞƌƚŽŶƐƚƌƵĐƚŝŽŶ

([FHSWLRQV

7KLVGRFXPHQWGRHVQRWDIIHFWDQ\RIWKHIROORZLQJ

5HWHQWLRQV

([WUDVIRUZKLFKWKHFODLPDQWKDVQRWUHFHLYHGSD\PHQW

'DWHVRIZDLYHUDQGUHOHDVHBBBBBBBBBBBBBBBBBBB

$PRXQWVRIXQSDLGSURJUHVVSD\PHQWVBBBBBBBBBBBBBBBBBBBB

6LJQDWXUH

&ODLPDQW
V6LJQDWXUH

&ODLPDQW
V7LWOH ^ƚĞǀĞŶ^ĞĞŐĞƌƚ͕KǁŶĞƌ

'DWHRI6LJQDWXUH ϭϮͬϮϳͬϮϬϭΘ

&RQWUDFWULJKWVLQFOXGLQJ$DULJKWEDVHGRQUHVFLVVLRQDEDQGRQPHQWRUEUHDFKRIFRQWUDFWDQG%WKHULJKWWRUHFRYHUFRPSHQVDWLRQ

IRUZRUNQRWFRPSHQVDWHGE\WKHSD\PHQW

&21',7,21$/:$,9(5$1'5(/($6(

21352*5(663$<0(17

&LYLO&RGH6HFWLRQV±

127,&(7+,6'2&80(17:$,9(67+(&/$,0$17
6/,(167233$<0(17127,&($1'3$<0(17%21'5,*+76

())(&7,9(215(&(,372)3$<0(17$3(56216+28/'1275(/<217+,6'2&80(1781/(666$7,6),('7+$7

7+(&/$,0$17+$65(&(,9('3$<0(17

7KLVGRFXPHQWZDLYHVDQGUHOHDVHVOLHQVWRSSD\PHQWQRWLFHDQGSD\PHQWERQGULJKWVWKHFODLPDQWKDVIRUODERUDQGVHUYLFHSURYLGHGDQG

HTXLSPHQWDQGPDWHULDOGHOLYHUHGWRWKHFXVWRPHURQWKLVMREWKURXJKWKH7KURXJK'DWHRIWKLVGRFXPHQW5LJKWVEDVHGXSRQODERURUVHUYLFH

SURYLGHGRUHTXLSPHQWRUPDWHULDOGHOLYHUHGSXUVXDQWWRDZULWWHQFKDQJHRUGHUWKDWKDVEHHQIXOO\H[HFXWHGE\WKHSDUWLHVSULRUWRWKHGDWH

WKDWWKLVGRFXPHQWLVVLJQHGE\WKHFODLPDQWDUHZDLYHGDQGUHOHDVHGE\WKLVGRFXPHQWXQOHVVOLVWHGDVDQ([FHSWLRQEHORZ7KLVGRFXPHQW

LVHIIHFWLYHRQO\RQWKHFODLPDQW
VUHFHLSWRISD\PHQWIURPWKHILQDQFLDOLQVWLWXWLRQRQZKLFKWKHIROORZLQJFKHFNLVGUDZQ

7KHIROORZLQJSURJUHVVSD\PHQWVIRUZKLFKWKHFODLPDQWKDVSUHYLRXVO\JLYHQDFRQGLWLRQDOZDLYHUDQGUHOHDVHEXWKDVQRWUHFHLYHG

SD\PHQW

ϭϮͬϮϳͬϮϬϭΘ

H

^ƚĞǀĞŶ^ĞĞŐĞƌƚ

Case: 19-30088 Doc# 4337 Filed: 10/21/19 Entered: 10/21/19 12:27:57 Page 45

of 45