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FILED: ONEIDA COUNTY CLERK 02/21/2024 01:40 PM INDEX NO. EFCA2024-000448
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 02/21/2024
EXHIBIT A
FILED: ONEIDA COUNTY CLERK 02/21/2024 01:40 PM INDEX NO. EFCA2024-000448
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 02/21/2024
Ues #5797/
AMENDED NOTICE UNDER MECHANIC'S LIEN LAW
FOR ACCOUNT OF PUBLIC IMPROVEMENT
TO: NYC Department of Environmental Protection
Bureau of Water Supply
59-17 Junction Boulevard
Flushing, NY 11373
NYC Department of Finance EU
Collections Division
OCA/External Inquiry
59 Maiden Lane, 24th Fl.
New York, NY 10038
RPT-VCI A JOINT VENTURE
4400 Second Avenue
Brooklyn, New York 11232-4213
PLEASE TAKE NOTICE, that BLUELINE DISASTER SOLUTIONS INC., whose
business address and principal place of business is at 1 Ora Avenue, New Hartford, New York
13413, has and claims a lien for principal and interest of the agreed price and value of labor and
material hereinafter mentioned, upon the monies of the State of New York, political subdivision
thereof or therein; public benefit corporation, agency or subdivision, or such municipal corporation,
agency or subdivision, or such municipal corporation applicable to the construction of the public
improvement hereinafter mentioned, to the extent of the amount due or to become due in and on the
contract with the State, political subdivision thereof or therein, public benefit corporation, agency or
subdivision, or such municipal corporation hereinafter described, and hereby further states:
The name of the subcontractor Lienor is BLUELINE DISASTER SOLUTIONS INC., 1
Ora Avenue, New Hartford, New York 13413. The Lienor's attomey is William D. Wallace II of
Saunders Kahler, L.L.P., 185 Genesee Street, Suite 1400, Utica, New York 13501-2194;
The Lienor further states as follows:
1. The name of the entity with whom a contract was made by the Lienor, and pursuant
to which the labor was perfonned and the materials were fumished, as described below, is RPT-VCI
A JOINT VENTURE, General Contractor.
2. The amount due or to become due to the Lienor is $43,386.00 plus interest under
Application #1, and a further amount of $44,579.13 for additional worked for lead abatement and
remediation services. The total amount for which this lien is filed is $87,965.13 plus interest and
the date when due was March 10, 2020.
3. The Project Number is 15-EOD-RPTVC-011.05, Contract Number CRO-544G,
Contract Registration Number CT1 826 20151423390.
FILED: ONEIDA COUNTY CLERK 02/21/2024 01:40 PM INDEX NO. EFCA2024-000448
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 02/21/2024
4. A description of the public improvement upon which the labor was performed and
the materials expended is as follows: Delaware Aqueduct Shaft #18 Office Building, 20 West
Lake Drive, Valhalla Town of Mount Pleasant, New York.
5. a. The labor performed was as follows: lead remediation and abatement
services.
b. The materials furnished were: N/A.
c. The material actually manufactured for, but not delivered to said public
improvement is: N/A.
6. A general description of the contract pursuant to which such public improvement
was constructed is as follows: Reconstruction of Office Space at Delaware Shaft #18.
7. The labor and materials above specified were actually performed and furnished,
and have been actually used in and incorporated into the execution of the contract hereinbefore
described.
8. Upon information and belief, thirty (30) days have not elapsed since the
completion and acceptance of said public improvement.
9. This Notice Under Mechanic's Lien Law for Account of Public hnprovement is
being amended to correct the name of the General Contractor for the Project.
Dated: February g_, 2023
BLUELINE DISASTER SOLUTIONS INC.
By:
ames W. Loy, Chiéf4xeedtive flicer
FILED: ONEIDA COUNTY CLERK 02/21/2024 01:40 PM INDEX NO. EFCA2024-000448
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 02/21/2024
STATE OF NEW YORK )
) SS:
COUNTY OF ONEIDA )
James W. Loy, being duly swom; deposes and says that the deponent is the Chief Executive
Officer of the Lienor herein; that deponent has read the foregoing Amended Notice of Lien and
knows the contents thereof; and that the same is true to deponent's own knowledge, except as to
those matters therein stated to be alleged upon information and belief, and as to those matters
deponent believes it to be true.
The reason why this verification is made by deponent is that deponent is the Chief Executive
Officer of BLUELINE DISASTER SOLUTIONS INC. which is a domestic corporation and
deponent is familiar with its facts and circumstances herein.
My belief, as to those matters not stated upon knowledge, is based upon the following: the books
and records of the corporation.
,-------
--..
es W. Loy
Sworn to before me this
1th day of bruary 2023 William Dortch Wallace II
NOTARYPUBUC,STATE OFNEWYORK
RegisantionNo.02WA6320221
Qualifiedin oneidaConnty
. CommissionExpirer March2, 2023
Notary Pubhe
FILED: ONEIDA COUNTY CLERK 02/21/2024 01:40 PM INDEX NO. EFCA2024-000448
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 02/21/2024
BLUE LINE DISASTER SOLUTIONS INC. LIENOR
-against- AFFIDAVIT OF SERVICE
VOLMAR CONSTRUCTION INC., CONTRACTOR
STATE OF NEW YORK )
) SS:
COUNTY OF ONEIDA )
Bethany J. Remy, being duly sworn, deposes and says that she is over the age of eighteen (18) years and that
she served the within Notice Under Mechanic's Lien Law For Account of Public Improvement upon the
Contractor and the Owner, respectively, at the time and place in the following manner:
Date: February 9, 2023
Certified Mail/Return Receipt Requested
NYC Department of Environmental Protection
Bureau of Water Supply
59-17 Junction Boulevard
Flushing, NY 11373
NYC Department of Finance
Collections Division
OCA/External Inquiry
59 Maiden Lane, 24th Fl.
New York, NY 10038
RPT-VCI A JOINT VENTURE
4400 Second Avenue
Brooklyn, New York 11232-4213
a true and correct of the same enclosed in a post-paid certified mail -
by depositing copy properly wrapper,
return receipt requested in the Official Depository maintained and exclusively controlled by the United States
Postal Service at Utica, New York, directed to the above, respectively, at said address within the state
designated by him for that purpose upon the last papers served in this action or the place where the above,
respectively, then resided or kept offices, according to the best information which can be conveniently
obtained.
Bethany J. Reilly
Sworn to before me this
9th day of February, 2023
Notary Public
MARTHA B. SCHUYLER
Notary Public, State of New York
Qualifierl in nnai+ 0- ~ ^~ -
FILED: ONEIDA COUNTY CLERK 02/21/2024 01:40 PM INDEX NO. EFCA2024-000448
NYSCEF DOC. NO. 2 RECEIVED NYSCEF: 02/21/2024
33of5 Page
1/18/23.by lien
mail receivedof
1/6/23.
Dishcarge on placehold PPC-A RecruitersNational
AEC $3,500.00 20211411626 0002439050 1
1/10/2023. Contracting
hold PPC-A LLC Gilston
Electrical $6,000.00 20171418145 VS00006712
Corp. Construction
3/1/2023 Released Electrical DeBoccia $65,538.80 20151420282 0002922101
3/28/2023
on hold lien
released Mechanic
hold. a has Vendor CORP.
PPC-A 2/14/2023 MANUFACTURING
GATESSTORE
CITY $22,500.00 20201418621 0003133886
placed. CORP.
hold PPC-A CONSTRUCTION
K-FOUR $24,370.49 20191428624 VS00055743
2/22/2023.
PP
Release
received document
Hold. a has Vendor
PPC-A 2/14/2023 SALE PRODUCTS
AIR DIVERSIFIED $2,053.01 20161423374 VC00117826
receive
lien
of 6/9/23-
Satisfaction
placed. lien Mechanic 2/16/2023-
hold LLC BROS FERRARA $250,816.00 20191422803 0000539156
Orig
3/1/2023.
on Lien
received Original
2/22/2023. a has Vendor
hold PPC-A INC CONTRACTING
KCM $581,542.49 20197210561 0000764280
2/23/2023.
on hold lien
contract Mechanic INC SOLUTIONS
DISASTERBLUELINE $87,965.13 20151423390 0003069576
2/28/23.
on received
lien 2/24/23.
on inc Supply,
Original PPC-Hold Electrical impulse $11,540.00 20211402768 VS00003786
3/2/2023.
on Received
Lien 2/27/2023. inc Supply
Original Hold PPC-A Electrical impulse $3,090.00 20211402768 VS00003786
4/5
received. hold.
Lien Original 3/6/23-
lien Mechanic
has Vendor 3/1/23- Inc Contractors
Rigging
Able $127,500.00 20211423163 0000943538 3
on
3/7/2023.3/ Lien
received Original
3/7/2023.
on hold PPC-Aa has Vendor inc Solutions
Casting Premier $62,561.83 20211416472 0002578335 3
Bon 6/29/23-
received
bond1st 6/14/23-
hold.
on 3/10/23-
contractVendor CORP CONSTRUCTION
DEEM $62,267.87 20171425096 0002029881
3/24/202
on lien hold.
received Original P.C
on is thison Lien
vendor Mechanic Surveyors, Architects Engineers,
Haks
Landand $2,146,282.31 20191400526 0000045640
Dispositions Name Llenor's Lien
Amount Number Number Vendor File
Registration
Contract