Rockwood Structures, LLC

I have literally explained this in writing, through conversation and I am not sure how else to explain it other than to provide an example; see belowExample: Total Budget = $ Paint = $ Trim = $ Total Actual Costs - $ Paint = $- Paid in full from Paint Budget and partial from Trim Budget Trim = $- Paid in full from Trim Budget and remainder from Owner or contingency Hopefully this will clear things upI really do not know any other way to explain itIt is clear that my previous client (Gates) is looking for any way to drag my Business name downThese actions will not be tolerated as they have been explained to GatesThe contract, the expectations, the budgets, the line items, etcwere all explained and understood completely the day he signed the contractI do not have time to go back and forth on this subjectI have forwarded all information on to my attorney and at this point in time the Gates owe Rock [redacted] Structures in excess of 39k due to breach of contract, overages on their project that have not been drawn for and termination damagesI expect the Revdex.com will simply ask the Gates what the entire story is before continuing to move forward with incorrect accusationsThese previous clients are irrational and completely unprofessionalThey terminated the contract with no just cause and are in Breach of contract and owe what is remaining on the accounting that has been provided to my attorneyAll supporting documentation to include, check stubs and invoicing is in accordance with the accounting provided as of

Sent: Wednesday, September 07, 7:AMSubject: RE: Houston Revdex.com Complaint # [redacted] I entered into a contract with Rock [redacted] Nov to build a home– True, but he failed to mention his contract is COST PLUSMeaning, he is responsible for every cost, plus a 10% fee that he incurs on his project along with a supervisory FEETo go over and beyond, instead of having him pay the supervisory fee I allowed him to use it as a contingency because his project is nearly 45k over budget Rock [redacted] presented draws to the bank consisting of suppliers and subcontractors along with amounts– True, however some of his line items have gone completely over budget so I have to pull from other line items to cover those costsWhich he knows about 100%, has approved and he has to approve the draws from the bank Rock [redacted] received the draws requested, in multiple instances Rock [redacted] has not paid the suppliers and contractors as drawn for– TrueAgain, many of his line items that were drawn for were over budgetHe has the option to pay the overages out of pocket or from another line item on his draw sheetAgain, he approved the draws and knows 100% where his money is I have multiple suppliers and subcontractors filing claims of non payment– True, due to the overages on other line items which he did not offer to pay out of his pocket so the payments to other trade contractors and suppliers had to come from the bank draws and other line items which he approved In addition , Rock [redacted] did not build the home per the specifications– False, His home is built per plan 100% to Architectural Plan and Structural PlansThings that he left out of the plans he wanted us to go back and change after the trade was completeWhen I informed him it was going to be a change order he became very angry and started stating we did not build per plan or specHis complaint is completely inaccurate I terminated the contract with Rock [redacted] due to his defaulting under the contract August 9,Rock [redacted] refuses to provide copies of invoices from suppliers and subcontractorsRock [redacted] also refuses to make an accounting for funds given to him which is excess of $230,– False, I have never been in default and because of his early termination he is in breach of contractMy attorney is handling this at this pointHe has Been provided accounting of his project with every draw that was submitted to the bank with a project worksheet and an Invoice/payment schedule to know who has been paid for what trade and material Kind Regards, Larry B***, CGP President Rock [redacted] Structures

Sent: Wednesday, September 07, 2016 7:58 AMSubject: RE: Houston Revdex.com Complaint #[redacted]     I entered into a contract with Rock[redacted] Nov 2015 to build a home. – True, but he failed to mention his contract is COST PLUS. Meaning, he is responsible for every cost, plus a 10% fee that he...

incurs on his project along with a supervisory FEE. To go over and beyond, instead of having him pay the supervisory fee I allowed him to use it as a contingency because his project is nearly 45k over budget.   Rock[redacted] presented draws to the bank consisting of suppliers and subcontractors along with amounts. – True, however some of his line items have gone completely over budget so I have to pull from other line items to cover those costs. Which he knows about 100%, has approved and he has to approve the draws from the bank.   Rock[redacted] received the draws requested, in multiple instances Rock[redacted] has not paid the suppliers and contractors as drawn for. – True. Again, many of his line items that were drawn for were over budget. He has the option to pay the overages out of pocket or from another line item on his draw sheet. Again, he approved the draws and knows 100% where his money is.   I have multiple suppliers and subcontractors filing claims of non payment. – True, due to the overages on other line items which he did not offer to pay out of his pocket so the payments to other trade contractors and suppliers had to come from the bank draws and other line items which he approved.   In addition , Rock[redacted] did not build the home per the specifications. – False, His home is built per plan 100% to Architectural Plan and Structural Plans. Things that he left out of the plans he wanted us to go back and change after the trade was complete. When I informed him it was going to be a change order he became very angry and started stating we did not build per plan or spec. His complaint is completely inaccurate.   I terminated the contract with Rock[redacted] due to his defaulting under the contract August 9,2016 Rock[redacted] refuses to provide copies of invoices from suppliers and subcontractors. Rock[redacted] also refuses to make an accounting for funds given to him which is excess of $230,000 – False, I have never been in default and because of his early termination he is in breach of contract. My attorney is handling this at this point. He has Been provided accounting of his project with every draw that was submitted to the bank with a project worksheet and an Invoice/payment schedule to know who has been paid for what trade and material.   Kind Regards,   Larry B. [redacted], CGP President   Rock[redacted] Structures

I have literally explained this in writing, through conversation and I am not sure how else to explain it other than to provide an example; see below. Example:         Total Budget =      $100.00                    Paint =        $20.00                     Trim =        $80.00        Total Actual Costs - $110.00                     Paint =       $30.00 - Paid in full from Paint Budget and partial from Trim Budget                     Trim =        $80.00 - Paid in full from Trim Budget and remainder from Owner or contingency Hopefully this will clear things up. I really do not know any other way to explain it. It is clear that my previous client (Gates) is looking for any way to drag my Business name down. These actions will not be tolerated as they have been explained to Gates. The contract, the expectations, the budgets, the line items, etc. were all explained and understood completely the day he signed the contract. I do not have time to go back and forth on this subject. I have forwarded all information on to my attorney and at this point in time the Gates owe Rock[redacted] Structures in excess of 39k due to breach of contract, overages on their project that have not been drawn for and termination damages. I expect the Revdex.com will simply ask the Gates what the entire story is before continuing to move forward with incorrect accusations. These previous clients are irrational and completely unprofessional. They terminated the contract with no just cause and are in Breach of contract and owe what is remaining on the accounting that has been provided to my attorney. All supporting documentation to include, check stubs and invoicing is in accordance with the accounting provided as of 091916.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.   Sent: Monday, September 19, 2016 11:43 AM Subject: RE: Rock[redacted] Structures, LLCHere are the facts.   Rock[redacted] made several draw requests which I approved as the request seemed reasonable.     Issues-the contract called for payments to made to those for which were included on the draw requestsThere are multiple cases in which occured Rock[redacted] refuses to provide me with invoices which back up the draw requests I have never refused funding requestI need an accounting for all amounts given to Rocktree I have received notices from various subs and suppliers that he drew for but never disbursed funds as called in the contractRegards,