GEYER SPRINGS 2019
This may be part two of rumors. With being required to provide a detailed explanation from ten years ago and now five in order to preserve my company's ability to operate fully, my hope is the insurance companies who participated in these outdoor party discussions will be held accountable.
After the discovery of natural springs, as sub-contractor River Ridge was required to bond.
The fact the prime paid for the bond, was a red flag but losing thousands due to mobilizing was
the chance River Ridge felt had to be taken.
As you will see, the bonding company - who also owned the escrow company - were supposed to
pay bills. From the beginning, no pay some, over and under paid other contractors which
turned into an unavoidable train wreak getting ready to happen. Enjoy the show!
They refused to admit this problem was springs
Dewatering day and night but not natural springs? Because of the warnings from area businesses of thieves at night walking off with anything, it was a 24-hour day and night cost.
Another view: Arrow showing north wall in background. The trucks delivering materials were supposed to deliver simultaneously in order to keep different crews working instead of waiting.
Large excavator turning material for the fourth time in effort
to dry material to pass compaction. Prime indicated city refused
payments for continued added costs from springs.
South wall sidewalks going in while still fighting water compaction issues.
River Ridge told Mobley about report of springs under north wall.
ECS Trucking also from Newkirk second contract had them do wall DBE but they could not survive delays.
Mobley original bid $8,700,000 final paid to Mobley $10,300,000
Photos of turning dirt to attempt to dry in order to compact
northern escrow owned by bonding company - intentional?
Northern Escrow
Email to Kyle to send to Heather Northern
Every payment wrong
DO NOT USE THESE PEOPLE. They are rude, incompetent, and inept. They will cost you money and your reputation because they do not do their job. I have never worked with such snotty, unhelpful people in 25 years of business. They don't even deserve 1/2 a star. Janet T Arlington TX
Every payment wrong
Email to Kyle to send to Heather Northern
Every payment wrong
This is an example of Norhtern Escrow sending paperwork for another company. Riverbend Air Conditioning, Inc. bond amount $908,505.00.
Highpoint Partners was paid every 14 days because of DBE requirements to pay within ten days.
Email to Kyle to send to Heather Northern
Email to Kyle to send to Heather Northern
Contract after spring discovered required bonding.
Started emailing Kyle Reeser bonding agent to help Heather Northern because she was overpaying and underpaying. Brenda and Leah were giving up trying to work with her.
Also received calls from prime Mobley
vendors calling their bonding company.
Contract after spring discovered required bonding.
Contract after spring discovered required bonding.
Contract after spring discovered required bonding.
Four contracts created by prime Mobley.
3 - Non bonded
4th - Required bonding
Company had moved in equipment and employees before the change.
Mr. Green shuts down the project.
Contract after spring discovered required bonding.
Mr. Green shuts down the project.
City engineer emailed saying he had mismeasured. He reduced payments in half.
Mr. Green did not agree and chained dozer
and excavator into the pit.
Project shut down due to only approved material.
Beginning of north wall.
Contract after spring discovered required bonding.
Mr. Green shuts down the project.
Mobley nor city engineer provided change orders to address springs. After Mr. Green shut down project due to disagreement with city, Federated Ins Privacy Policy attorney drafted letter to turn project back to Mobley.
South Wall Side Walks were not paid
South wall west side and curbs not paid