Loading...
HomeMy WebLinkAboutHUD EDI Grant Invoices HUD EDI GRANT INVOICES Page 1 .' gl Prepared by SMielke 07/11/2003 {DRAFT} Vendor/Provider Date Amount Grant Balance Date Paid - ----- ---- --- 1,000,000!00 Initial Disbursement 433,468.00 —566,532.00 1. CSO 01/30/03 16,960.00 549,572.00 2. CSO 05/30/03 3,105.00 546,467.00 - -- - - F- — 3. CSO 05/30/03 1,641.25 I 544,825.7 5 4. Gradex, Inc. 05/30/03 160,852.50 _ 383,973.25 r 5._Gradex, Inc. 07/13/03 323,195.40 60,777.851 6. Gradex, Inc 07/13/03 6 000.00 54 777.85 I 7. CSO 07/13/03 1,703.75 53,074.10 Paid To Date $946,925.90 $53,074.10 Lie • CSO April 7,2003 CARMEL REDEVELOPMENT COMMISSION ONE CIVIC CENTER Invoice No: 24965 CARMEL,IN 46032 Project No: 99311.1C Attn: MR.STEVE ENGLE 1. Principal: 111 Project Manager: 309 Re: C -PRCL#2-UNDRGRD STORM WTR DET SYSTE • For professiona services ren.ered for the period March 1,2003 to March 31,2003 f.r the referenced project. • Note: Underground storm water detention system engineeringanld construction dra ings for bidding-included are redesign for alternate type systems and value engineering. Fee Charges Rate Hours • Description Amount • • 'CONSTRUCTION ADMINISTRATION . Olds,Lester S. 120.00... 2.00 $240.00 Olson;Robert R. 95,00 . 14.75 .. $1,401•25' 16:75 .$1641.25':' ( s a 16 75,' s t;'tY6'41 25)} f A v t Y I. S1 J k Y f"} r -1-',1,..;.: t ^ ^v,, (1 t ( / / t r r s u 1 1�t t (r tt e/14r 41 t 1 '.':•'.''''.1,:;:t.':• l r t r ' rr { Y t�J i- . ' -! l r ( 1 t f t i q< t t .t�'}f1.4,.-. yt -: ii f sll , r > f'/Y t l I, Sc /1r'1 4 7 3 J l i S J ;',fife rY tkA lM %T I 4 r ir=Y }'i ul t'' i kj.!'i l t,r 1 t.q:ifi y t i z. Vi h'a. f t At1 J .s' r r c rr,� !( a s irk r t f ( a s ) I jj t r J rr( r ' ' f+. J.r } -1 t f 't r� r •y.,4a. I Tot3I.rFee Charge rf m.;,, ,ljt#fy r if 6� us{ t r < f ' is jf B° in /tY4 YI�� fCkl N f t Y! A r fix„ x�, 1s Y i $1 64jr:'q;.r . ,'A ( rt ! (1. . (s3 l 1 u rt 1 y Y v i.,.”. i lli ash' ;A, lr ( t r}h#�it 7t! i { r r ,t?' . ti ik 4 rtf/F`�..1 x411 t YJi1;6 ,: ''{1 A s4�JtIF +lt 5'iL-.fr/fj: 5t.fif}rrY ,(- 4W:',6401;e.�SYr/iivs,rr /. rv.:,.:.,,,,,,,-;.,.. 4f �r �t4 } l 1'TotaI C'ucre�nt Biljl�l3 3' H!u It" t,if i« ,m,, b!. i w nyt r 1 ktJ Fxt , l q3,Z c ft r +! 4 s v a ) x t xx sfa y� � t t 3'W 4! t-; Saa t `! lf�. $164't 5 ' ry't r YPj.�gik' J6cr'r,(rrfl# t}rA( f r e(�n(k7y+N1 f'�7l( �I �N,1 v�V:.::lf kk t� �•�)t S S1 .:SePa e V r 1 L t t r)w n{ta, 1£ 1 �t.of 0345 9 lsb;t£: w�f Alxcl'r 4f j�SC,?J r t f r re tr ;a ' v 34.fth ',,,,,e„c Ikhx,.... t QL YttiirtfN"y {e441i��u? 1lf f"r�flr l"{r fd rf f sF ! 9 1 f/' r Irff r t �'�gy x rr r ` ''f''"'r"r t' ,;:- Y4r�5711, d �p>Ilii.>'.�ly 0,040A;•til i 111LP,iip t4 t'r i�C 4'thN;�rgq?.?1.re,, r+11 1.:17;4(6 It r 6. of rr o(4'v r Y li/,!!#re"' 3�rrr v�.�.• t! . .r1),?;rn �/. rr n,, I ti t �px.'�r�il+t lafjr ,liMnit�,J ry/��ir I r f 11 f!t rr�ti-�1 .1f. aJkti a .tC�g �S. r.^� .t°)r� i l.Yx! �.�°lr�1h �Sb d�.k�F�?1r '1':"i7it4 4 �`� fnF .f l Lhr",4:,4 0.0.'r.[4;,c ,k4 a"?r`lit r°r>}. i4�,'rTr,4,�,i:lf(,7,0 3:41'A(YSx:F i'.�stt". Asir }y( s.,f04vY ry frh�r,1 41l�in t�likA 1 r t(4r!it A!r° t tfsr r 1hr s s Frei °Ilvi ,,It 31 '., r S k#4, r %r rt ;„� d +1 /j!r� rrI fi rr�40 r .,A t�l �.fi, t it-h =, i',' /1`�a. ; fo d.7;g5”t F(t � AA,? ; t Tr iYt�A)4,4? _,g, N,- ihr l04,r y ,94,,,,ri 'i4r rI, n .t 'lfrt�,, Al v I „r3+ tv,, �ft1J 1 j- i/r'K ri t< ye 11. j r r r'! 'A '1 4 )t ti v tI&j.' r( b! /'� + ,7 ��v4rrkra�..... Jt II,�. I(yle'i'. { !e r.t.i)It {94�+. ��-'t r( t ..y,tv ) t Y t v.,:t o r i i4� ii ?°n q—i�J' "! 1 r 1 )i t wtJt '�� a I r�ir l�i� 1 c Jf}i Y )�' 4 tirx t d r( $t:�.tC fa ( - r i:l b f {ii/r�'�t<. nt♦xit �!3bi Y e� e. �t r r4 tn >`E/rr . f 44 '. i r` $ l:";t 1 i!_l.Ar t114 rl <f rrfrfr pJt 14 r t f r f ( + F ,,,��f Il(t4 j fir NI!//''/t..I 1 Yf tv > l,''i !Z.F .t * stilt , F, i f ek t,r Tj� ; t f jir 4 �� f a t f, -,;Y 1 t l Y �! ��I/ 1 � /r J r 'c�: S l fi !�'� d c !h �aRle se4fi e it,, r S rRO o069�3 ( 4 fidianatpli 4.0 ( •,r t' r!!r +. h r1. O $ P3 tl ,y 41 } PAvf,Sw:11rZ4. .( �(1 tJ,itt C ' .ty,Y 'drit$4'illiePsd4amq jtrtt${ovgr'W0 day..N.;l b S`rUbf ect tdx j�,��.l'L9JPfi�fill s ipr{�,terc�3,'rha fB ,74f t�r h<IVK(4 fy{t0,, 1f t ii lff;Yc '-'- f4�J'j't 17-iF ,`,64 4l I:Y.1 af3�,' -,1,i b1�i r�J r 1( .. e,,,i e r,' t,; ,-,t`i--1 !�r,1r:, k-. 1. ,, „Architecture^: En ineenn : % '• „. 9 9. e ;intenore Landscape Architecture Land Surveying:'+• 11/-414-11 _ CSO • CARMEL REDEVELOPMENT COMMISSION March 3,2003 ONE CIVIC CENTER Invoice No: 24692 CARMEL,IN 46032 Project No: 99311.1C Attn: MR.STEVE ENGLEKING Principal: 111 /1 • Project Manag-r: 309 (b Re: CCC-PRCL#2-UNDRGRD STORM WTR DET SYSTEM For professional services rendered for the period February 1,2003 to February 28,2103 for the referenced project. • ' Note: Underground storm water detention system engineering and construction draw ngs for bidding-included are redesign for alternate type systems and value engineering. • Fee Charges Description Rate Hours Amount CONSTRUCTION DOCUMENTS Olson,Robert R. 90.00 •3.50 $315..00 • 3 50: 35 OP BIpDING r �_ 11 1 rt 1} r S�nellin� Gregory S .' 05 b0 3 0 ' �.,$285 ODr f•OISAhJrRpbert R/ X f M1r Y tt+ tz f t i> u }3 r{r ! 1 r. ! 1 1 , 1 t 1 9Q 0�t t a tj OD X 4 yyr;$7'eO OU li kt Y 1'' J i M� IJ fl'f1 5•,..1;:.,..,,.•/ 3 U .1 h / /✓ J tA. f 5 it F.1 S 1{(•t ! k t t ( x r / 1' 7 ...0 ?t' ! R 1 P <r �, r r {of 1'.r5 .1jE +/t l i . 1 r tis}r { t ^fir 1 1 1 d S 4't Y?e.4',4/,',;:;.;11 �frr. rf "V i .,n1 ti 4f ,+rJ r rte I✓.1.1 'r zJ+r4.e�y f ..if4E t r ti lii fjlr 1t. r y k !e t r'f r 1 a{ ° 6 "✓ 1 f L '11taV,l. a it$`1!005 OD•1��rJ. �Tfr 'tlf: r A d..,1Fld rYf1klryl(T y .' c (Yt> ! .:., fVJtir t�'t</f /{l(.'f M1��V hT • l';'''‘'(''-''''''''?"1'''''''''''''1 ry!,C}il.sr 1... l�'! .i 11i .;4i '.N Yr 1 1 1 F {f 4 .'Al7r h If �•3 .,itfSS (( fe otF Vlf a ;} /: J r!r f 1 1 w .;� r J r f aJ p nc;.h1 v u51>?r{l*y O $TF;J07',.lthli A,DMINIST�? Tf Nt 1r F!'if°1°.{ ? '` ^`;R /44!., {„ff.'/Lrt4Afi �rA '�.rct r4 lrr130-t++ + ' yyOlds 17esteP& t aru ,,r is •/ 1 1!f rBi,F,..4.ff,l ;-1 st rva lr.5f {frf i.- lx4ff 1My r0:A-!l h.�2Q Q.41.--.YVt-41 QDQ ; s .'".`�r� DiO�*?!,, f+ f fr l.nY,t 4!.rr` t f i i, rr tA. it VC GJr VX. t'tvY.l+ xt , v fi [t'^ttl�t -< 's r ',',A1�ikt tf i t;:.;; ar>YYts !'�,1 r el. // .n4 Ufa.,.+rrar y 1 w M.hrr s r r t r �ti,fr-x s,�,r< Z i' ,r t . 1{{t!{ i. 1 I OI,SnX d¢,rl"FI16 ,,, a Kir r,, e t rY / f1 1 J4.,; Lx�r `NTr r nrrl,� t" 1 v,, L a 1� RJt rtf 4rrfl dy , lt11. r >}'r/r9Q{ br1 r art �.1 65..'x'x Jt r 'tl01tl{D01r” J1t f'J,(,t' . �t,sll1 11 is ioi..1C r<Tl r rs e 5:Y lul l ft�f.11 �, kr tfr t'!: Ti{�j Ed s t ;C ,g1Jf11 'Pi f:ePii ' l,.r/�k Yrtiil ft7•' !1'FIIur,rhtl;hr(fn +;wklf.[t t;;t tf. /J'.;P fr /Sl k�rs'' .7•1 k:1 i,r ,' r l ,:f li 1d l i.1;ig . elf y yJ;l (4 r I /# 7ff 1 II'lx.( ft f .C k,r, f „.....,,,.•rj ra1C it r f 'A4 1-l!r yYlt'ili+ !s}rS,4. k'^1S1ltir /J V,71 }if 1 /f 1...� J �' e .r r v f ,t r 7!a k s rt A e tit ,, 1r'/ rr ..:1'.;''';',"'.i''' f rl . PA. f 1V4/liJ, �.,;ei i °:t ? f x.11'1 r .. Jf i 'I//rpf / its ! f,r t Vi,f 1J rl5 !X {uF I•i -;.5i../4.-/9.,-7f'! ' ' !A Pif. f 7 1 J V f 5 r s {} r. f f t r +w,,,, 1 t V0/4,4;+ JJP{ fc 1 4- rt .,r 1,y S ' r 4V. t 3�3}!f 5 A r A r 1/ r t ru z1 / i JIS'rlr r a £t Hi ,t S f �i 7fF M1 tl1, t !S I r 6 S Y r t k '''' ''.5''''t'.26.: .! Srtt it Tf f Xi!r }11744 j1 4,, r/E 1 't .r/ ni , •Y' t . r. Yt ItY,0rl�1 lr krake _a 1c” ( 1, YtJ�l'f JUX kfrf (11 X �jr4tt �{,,t!+r 1.rr.`..t<yr r:Yk 1,.!f'.r�i`''r��,1+�1 {Ml.fk r �yl ffl�T(�1 J,,tR!'Stf X��`•r '�M1 V, *1 . NSr:'t, 1 + Sr.,.,W4,; r13,rlri'r, �7s,/ 1�,i1,,,.f r64'�e(•?,eifut a r 5tj P�bo O, Depty 9th f di napolis,q d,6?''O6 Oy,g'' j, pt''X4; to NS r t {{ f !r r,>,Yf e.�! n.B7 rP„rJt 9s ,,,k,..tf1 ,,If1rl1 pt'(J +• ✓li ."..,LI r'.'. t7c1 iU Ati'.i t{ y•A':, rr i f l,;'' )r r ,:. ire ,., rcliltecture Engineering .t Inferiors,: .,..,..',..„),;0.-, andscape Architeeture, ^ Land;Surveying. ,, ,• . gs.fii.7 • N CVO March 3,.2003 Invoice No: 24692 Project No: 99311.1C Description Rate Hours Amount • 31.00 $3,105.00 • • • • Total Fee Charges $3,105.00 /•• Total Current Billing $3,105.00 N/ • • • • t •r {!,t 1 F J } .�:'..1,,:.•.;..) L f./ t f�/yt f S a x�ir +s 1 4 la r i' F Ytf 3 lq r f;(Y .11.11 j :2` {f t Y,S3 f) r, ]rf ,/! P)at Mktt ! ti: r 1 /te t Y11!{�r Fd{V 11 t. �f `11 f`'rar df 15Y jS•JJl /ir rti„j �Y'�',•7 f�l t,(I Ilf4V.', 4r"f^,y,WiilY4YiJFVYyi 4 jrt ti;g-..;r/lr l r/4 tr.„.YT,f \t�X/I•., i{� ,(rL'1{! F Vc. rT '.•7 f�"f f f k"r 4 i� r t rSr r� • s�t a) .5 d s 1,4 ,,II,� {t fJ 1 t• r: r ><`�fir "t f { '� Ifaa r”, J4tr n?f. ,• '{ 'tl/ ft/∎r't� tt r"<N11"s °c tT,,:.,,,,,,,,,,,,..„,,,,,,...,,,A.,,,,.„;.,t r }. ✓ {tiv ",f rJita C / 11 , .r jt,ll rJ r fr..y t -f,Jy l4II tr YtF1 a! t r"f+ r rL ,,, LfAr )Jl in r7,��25,EJ L fir; f 1 rill i Ir;.t.y ?. .r l,I ,+ � roF F l i ltr r3.f�i" . r{f r , 1r .." ',. J, f.+/rrt}YVr r{ h>)^ a(37 tk`l Mr+l u+r {tjaa .{ w 3 .1'+r it fi}. !/ f r t r r+rt;frl.Jj JEIr i 4na • yr 'x-!aj �yf'tnr tt i s}',�� J �tfc f� IS/ tJ� 1 . /,}r °i J<' i ){�"t i rifr't+S rs P d�.i}+,>t `t l�} , x J irc " t�+'r s"f fF1>x�Jt7 a 1 q• sci yS Yr \ .k,iiiV e.hlf4g';14'..I'ViO,L$1- r aY.0*1:9it ,7tt'4:00.:',).'0',4 s?F.1.:1..�'r l-.: .,•.;i:...; :J 0,,,,,, t y'fi';.•;A..6;Jii.S;P;',3•k:',';':. .. . 5i? 1 �t13 ql.k ar'r Sary fJ-;;,`- 4fTY:' .a F Ary'l It i+�// $ F /5.418 �6V.14 i Y83 (�,7i T+ \4131',} r}{}� . .... wov4;,t1V.:.Y f'rF.tfy� ,{;{fa�f�f 5/lrlirz,r//14/t,e�{/d F1' )t✓ / IY{dsrl i0„,,r4 -fix ri,.f�; i ,r,,...,,:44„,;i,�.. . v`/rr..� : rl, Y/./5/.r(� r•- /! /i t'r f..+ I}Ifri F,4t;,Y It . 1 +'i 1 !of Y a.. Y1;b 4trfl,Vl 17. 01, 1;/r l t ...vj /r an.. h44.A.:11.4.4.*tfrl)..aj(ix{f)t 16',P4 t.�l rfi/ Afr ;t#y5,S1 44 JcrA S l Y0f r. Z7•N'� rf ;�.x j j{r ilk, �ur YClt%sytlYgr.� , F +4{3J 1t�1.0.:k..../...,,w,,,,,Jkt A f /I 11�1rf J kf V7P; #'et +1{srrt Itr.; Jt c ra ci rr fi"J a,�(!/`ax1S)G,ar r'rt�f ,z, a� zI Sr,.a A zt��V / c:• yY i fJ4 I/u?1( cr ."7 t {;4�P�'`x1'aa x5,fi3+/ f - y ( ff A! {`'+Y r�' f, fitr� ;f! ir"1 y ta*,} }'{1 rt9it tr 71 • �r''`�r ldr `� tf4,..,,,'r`Yriy it f!`f /t/11�417:f1Afsc. ° '� a-}l^, '(fkh� WW.r.,j P .9.),, p2. 1# y:t: r f.�.k:4.rV1t7N'�l`�1.y,$, :,,',;;-,,,v,kol'S t�,i I�/rlr� pt irrF t f jlf 7a t� r+ 110.?l+ ei aY i i`A,,PI!' a L , , r4 J[ "i i�:t. f,„ fj�'t •M {/ :fill a! 7 i ct r t F .,, .)tii.i .. t J1 j tlJlr tt , r �k X+` r. ti, 41: f f r� 'b f 1 . l �r t 5t �t rsk"tl+ r f .r s . fi Y L4 I7J4 9 ,, 11r a rc's e, w /1 P j 'r/14. r ) , f74 t'-. h vn.l c., d rat r r fl r t,1+ 1 ,1.#t+J y,nb �. S,,,J/t s�r4x .Z .. /r0 >t}i`u srrjj f �, r / t r'f� 4.( 'r}. kt z 'sr rt� t "I�'/J/ f f l tf lr Yx/ �! c •i i�r'a\.'MV�4' 'P ga rr (rffl1rfJrb ii. "'� in�1`rtlii 't(j t 1 it 3t !*7�'f 0:44;NI f,I t..? `..i£'%'/J �t i .i..q i irz - " f�.i F;N/)!S.S Yr ft AYV/f,,,,,4I ,, Lf tr,(l/ ,; �.{L/(�t'?'3ff�! ''S h .C1 r7 Ni}'p{ as Sae ifi J A/?(3f+rs (,i.b'r,Cjfly! .. tJ/ '34�:k�'L ir` ryPr�/„,m!,!,,,,,,,,)-r ;L �U//4tr '` kkptrrrfrriYF�rp�¢ is{�,iSLf`£rt :.etnlrefrtfrVlY}"rv4f tyItrUbt"d�efrrf�3r'�,�T�/)s 7R.4.4!,'":Yri R$a�eIKe j �o cSf9A P4�Bo-ct'60�9G.Aep ,,94x PIfidI @n0F�¢IIStf.Il�462,0 609 '. A b}' .. ” rti"rJ c9f+4�1 J�r l�iYs, 1<E f't`'6'6.t!'gen x3i.:.aI ill nll k{P f!? ,,,4,1 ";1+i 1''tiw.ti ar rf`Pi kr•1:�:it,cl;•fYi Sn,.0;0'5,1%,•4'x'fry{jx �1•/ x r ]4Y�,(! 7th! d X r "r .r x ..' a: ?3,1 f...-.y. Y ;t 1 . m,,.� .i w r,+ .�{ ,.d. u Architecture: Engineering " Interiors` Landscape'Arch.eeture'; ,Land Surveying' , APPLICATION AND CERTIFICATE FOR PAYMENT I (OWNER): CITY OF CARMEL PROJECT: CARMEL DETENTION AREA #1 APPLICATION NO: 1 DISTRIIUTION TO: CITY HALL 126TH & RANGELINE 1 CIVIC SQUARE CARMEL PERIOD TO: 04/30/03 _ARCHITECT CARMEL, IN 46032 _CONTRACTOR FROM (CONT): GRADER, INC. VIA (ARCHITECT): ARCHITECT'S 3685 PRIORITY WY S D PROJECT NO: INDIANAPOLIS, IN. 46240 -- CONTRACT FOR: Det.System/Storm CONTRACT DATE: 02/18/03 Application is made for Payment, as shown below, in connection CONTRACTOR'S APPLICATION FOR PAYMENT with the contract. Continuation Sheet is attached. ! IGE ORDER SItY 11. ORIGINAL CONTRACT SUM $ 537950.00 I '— _------ 12. Net change by Change Orders $ 5881.00 IChange Orders approved in I ADDITIONS ! DEDUCTIONS 13. CONTRACT SUM TO DATE $ 543831.00 Ireevious months by owner I I 14. TOTAL COMPLETED & STORED TO DATE $ 178725.0a _ I TOTAL I I I (Column G ) -- - ----- ---�I— -RETAINAfE: -- . [Approved this Month I I • I a. 10.00 % of Completed Work $ 17872.50 I - I i I (Column D+E ) (Number !Date Approved I I ! b. 10.03 % of Stored Material $ .00 I ***** SEE.ATTACHED CHANGE ORDER REPORT ***** I (Column F) I I 1 I I Total Retainage (Line 5a+5b) •or I--M---_--- --' - i (Total in Column I) $ 17872.50 I) --- TOTALS I 5881.00 I --------I 1 6. TOTAL EARNED LESS RETAINAGE $ 160852.50 (Line 4 less Line 5 Total) (Net Change by Change Orders $ 5881.00 17. LESS PREVIOUS CERTIFICATES FOR I-- --- ----- I PAYMENT (Line 6 from prior Certificate) .. $ .00 The undersigned Contractor certifies that to the best of the Con- 8. CURRENT PAYMENT DUE $ 160852.50 tractor's knowledge, information, and belief the Work covered by 9. BRACE TO FINISH, PLUS RETAINAGE $ 382478.50 this Application for Payment has been completed in accordance with (Line 3 less Line 6) the Contract Documents, that all amounts have been paid by the Con- tractor for Work for which previous Certificates for Payment were issued and payments_received-from the Owner,-and-that current pay- ment shown herein is now due. ----- CONTRACTOR:GRADE(, INC. . State of: INDIANA County of: MARION . Subscribed and t;74... _n to before me ihjs/1.% day of APRIL ,2003 , , Notary Public: � U {�C By:, ` —�_�-- Date: O4t18/O3 My Commission expires: FEBRUARY 27TH, 2008 NIDUHT CERTIFIED if'io45SF, Sa $ ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents, based on on-site observa- ARCHI • C'SO 4"1-M4/5' 14/('' ations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's know- By: Date: 03 ledge.,-.inf_orntation,end.bei ipf._the_Work has__profressed-.as-indicated.,_ This_Camtificata:is-r:o iegoti--b1 -11e-AMi- 0 4» . , is jthe-gtral:ity of the Tdork is in accordance with the Contract Documents, payable only to the Contractor named herein. Issuance, pay- and the Contractor is entitled to payment of the AMOUNT CERTIFIED. ment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract. , Date : @4/17/03 - Thur GRADEX, INC. Time : 15:48:27 AIA CONTINUATION SHEET Page : 2 Application No. : 1 Application Date : 04/17/03 Period To : 04/30/03 doh : 003031 CARMEL DETENTION AREA #1 Architect Project No. : Item I Description 1 Scheduled I Previous I Current 1 Stored 1 Tot.Compl. 1 % 1 Balance 1 No. 1 of Work 1 Value I Compltd I Conpltd l Material I & Stored 1 Comp 1 To Finish 1 Retainage 000001 MOBILIZATION 20000.00 .00 201f4.00 .00 20000.00 100.00 .00 2.'•:.00 @00002 RELOCATE WATER LINE 20500.00 .00 2S5z.JIS .00 20500.5: 100.00 .00 2050.00 000003 EARTHWORK 61450.00 .24 30725.00 .00 30725.00 50.00 30725.00 3072.50 sssz4 STORM SEWER 430000.08 .00 107500.:0 .00 107500.55 25.00 322500.x. 10750.00 000005 SEEDING 6000.00 .00 .55 .00 .00 .00 6000.00 .55 00000E CO#1/SEPARATE DRAINAGE SY 588140 .00 .00 .00 .00 .00 5881.00 .515 Totals : 543831.00 .25 178725.00 .00 178725.00 32.86 365106.00 17872.50 Percent: .00 32.86 .00 32.86 67.14 ***********elf XXXX************** ****iHf*3f*****3***-1HE**************IE*******.**F**3f**CHE**#*3F3E*****IHE*****************0jHF**?F*****iEi***- - • ISA Form # 1.402„, ' •. .,. g PREPARE IN DUPLICATE Original-Contractor r, Duplicate-Subcontractor/Supplier ri.^- , AFFIDAVIT AND WAIVER OF LIEN ❑ Final XX Partial Fa Payment to Follow. State of Indiana, County of MARION , SS: W. KYLE WIETHOLTER being duly sworn states that he is the CONTROT.T.ER of (Name of Officer) (Tale) GRADE%, INC. having contracted with CITY OF CARMEL • to furnish certain (Subcontractor;Supplier) (Contractor) materials and/or labor as follows: DET.SYSTEM/STORM . (Description) for a project known as CAR14EL DETENTION AREA #1 —Io��ted at 126TH r�—RANGELLNE � and owned by C N Ei/ELOPME T C0 MISSION — tOwner) and does hereby further state on behalf of the aforementioned subcontractor/supplier: . (PARTIAL WAIVER) that there is due from the contractor the sum of ONE HUNDRED SIXTY THOUSAND.EIGHT HUNDRED FIFTY-TWO & 50/100 Dollars (S 160,852.50 ) ( ) receipt of which is hereby acknowledged; or the payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of . Lien which is given solely with respect to said amount,and which waiver shall be effective only upon receipt of payment thereof by the undersigned; (FINAL WAIVER) that the final balance due from the contractor is the sum of Dollars (S • ) ( ) receipt of which is hereby acknowledged; or . ( ) the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which shall become effective upon receipt of such payment. THEREFORE,the undersigned waives and releases unto the Owner of said premises, any and all lien or claim whatsoever on the above-described property and improvements thereon on account of LABOR or material or both,furnished by the undersigned thereto,subject to limitations or conditions expressed herein, if any; and further certifies that no other party has any claim or right to a lien on account of any work performed or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. / ) GRADER, INC. — By Cam✓ / W Title CONTROLLER (Firm) (A • zed Representative) WITNESS MY HAND AND NOTARIAL SEAL, this 18TH da of APRIL - . fcg 2003 s _. (1,--- id (Notary_Pubtic) .. / Commission Expires: 02/27/08 Printed: PATRICIA A. HALL Residing in _ BROWN County © 1979 INDIANA SUBCONTRACTORS ASSOCIATION. INCORPORATED Unauthorized Reproduction Prohibited , APPLICATION AND CERTIFICATE FOR PAYMENT TO (OWNER): CITY OF CARMEL PROJECT: CARMEL DETENTION AREA #1 APPLICATION NO: 2 DISTRIBUTION TO: CITY HALL 126TH & RANGELINE OWNER 1 CIVIC SOME CARMEL, IN PERIOD TO: 05/31/03 ARCHITECT CARMEL, IN 46032 CONTRACTOR FROM (CONT): GRADEX, INC. VIA (ARCHITECT): ARCHITECT'S 3685 PRIORITY WY S D PROJECT NO: INDIANAPOLIS, IN. 46240 CONTRACT FOR: Det.System/Storm CONTRACT DATE: 02/18/03 Application is made for Payment, as shown below, in connection CONTRACTOR'S APPLICATION FOR PAYMENT with the contract. Continuation Sheet is attached. 1- r_—__— _ ___, �____ __—_�_ -I !Cif ORDER SLIIIARY 1 1. ORIGINAL CONTRACT SUM $ 537950.00 I------------ -------------------------------7 —I 2. Net Change by Change Orders $ 5881.00 IChange Orders approved in I ADDITIONS ! DEDUCTIONS 1 3. CONTRACT SUN TO DATE $ 543831.00 !previous months by owner I ! I 4._TQTAL ETED-r1-ST TO--DATE t----517831700--- 1 TOTAL I 5881.00 I I (Column G ) I —! 5. RETAIL: !Approved this Month I I I a. 10.sz % of Completed Work $ 53783.10 I --- -- ---I I I (Column D4E ) !Number !Date Approved 1 I I b. 10.00 % of Stored Material $ .00 I I I I 1 (Column F) I 1 I I I Total Retainage (Line 5a+5b) or I -- --- - -------1 (Total in Column I) $ 53783.10 I TOTALS I I 1 6. TOTAL EARNED LESS RETAINAGE $ 484047.90 I _—_________ _��__� —I (Line 4 less Line 5 Total) INet Change by Change Orders $ 5881.00 17. LESS PREVIOUS CERTIFICAES FOR - -- --------------1 PAYMENT (Line 6 from prior Certificate) .. $ 160852.50 The undersigned Contractor certifies that to the best of the Con- 8. CURRENT PAYMENT DUE $ 323195.40 tractor's knowledge, information, and belief the Work covered by 9. BALANCE TO FINISH, PLUS I•1TAINAGE $ 59783.10 this Application for Payment has been completed in accordance with (Line 3 less Line 6) the Contract Documents, that all amounts have been paid by the Con- tractor for Work for which previous Certificates_-for_Payment_were - issued and payments received from the Owner, and that current pay- ment shown herein is now due. —_"- CONTRACTOR:GRADEX, INC. State of: INDIANA County of: IfARI0N Subscribed and o before me this 6/day f MAY ■2003 Notary Public: -r, 'di By, -��---_ Date: 05/16/03 MY Commission expires: FEBRUARY 27TH, 2008-_--- Miff CERTIFIED $ 323I c1512 ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents, based on on-site observa- ARCHITECT: Cso AteNrrEeT5, luC• ations and the data comprising the above application, the Architect -0 - / certifies to the Owner that to the best of the Architect's know- By: Mb., Date: 5�2 03 i ,-information,—and lief-the-Work has prop'ressed as indica ;_ This er iticate-is no negotiable. The AMOUNT ERTIFI is edge- , the quality of the Work is in accordance with the Contract Documents, payable only to the Contractor named herein. Issuance, pay- and the Contractor is entitled to payment of the AMOUNT CERTIFIED. ment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract. e Date : 05/16/03 - Fri GRADEX, INC. Time : 12:16:03 AIA CONTIIITION SHEET Page : 2 Application No. : 2 Application Date : 05/16/03 Period To : 05/31/03 Job : 003031 CARTEL DETENTION AREA #1 Architect Project No. : Item I Description I Scheduled I Previous I Current I Stored I Tot.Compl. I % I Balance I No. I of Work I Value I Compltd I Compltd I Material I & Stored I Comp I To Finish I Retainage 000001 MOBILIZATION 20000.00 20000.00 .00 .00 20000.00 100.00 .00 2000.00 000002 RELOCATE WATER LINE 20500.00 20500.00 .00 .00 20500.00 100.00 .55 2050.00 880003 EARTHWORK 61450.00 30725.00 30725.00 .00 61450.00 100.00 .00 6145.00 000004 STORM SEWER 430000.00 107500.00 322500.00 .00 430000.55 1s1.00 .00 43000.00 000005 SEEDING 6000.00 .00 .00 .00 .00 .00 6000.00 .00 000006 CO#1/SEPARATE DRAINAGE SY 5881.00 .00 5881.00 .00 5881.00 151.00 .00 588.10 Totals : 543831.00 178725.00 359106.51 .51 537831.ss 98.90 6000.00 53783.10 Percent: 32.86 66.03 .00 98.90 1.10 ISA Form rt 1-402 PREPARE IN DUPLICATE • Original-Contractor w�W r Duplicate-Subcontractor/Supplier � a #z AFFIDAVIT AND WAIVER OF LIEN • ❑ Final g Partial X I Payment to Follow. State of Indiana, County of MARION SS: W. KYLE WIETHOLTER being duly sworn states that he is the CONTROLLER Of (Name of Officer) (TtIe) GRADEX, INC. having contracted with CITY OF CARMEL to furnish certain (Subcontractor/Supplier) (Contractor) materials and/or labor as follows: DETENTION SYSTEM / STORM (Description) •for a project known as CARMEL DETENTION AREA #1 located at 126TH & RANGELINE and owned by CARMEL REDEVELOPMENT COMMISSION (Owner) and does hereby further state on behalf of the aforementioned subcontractor/supplier: (PARTIAL WAIVER) that there is due from the contractor the sum of THREE HUNDRED TWENTY-THREE THOUSAND. ONE HUNDRED NINETY-FIVE AND 40/100 Dollars IS 323,195.40 [ I receipt of which is hereby acknowledged; or kXXl the payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amount,and which waiver shall be effective only upon receipt of payment thereof by the undersigned; (FINAL WAIVER) that the final balance due from the contractor is the sum of Dollars (S • ) [ ) receipt of which is hereby acknowledged; or [ ►_the_payment_of_which has_bee.n._pr_omised_as the sole consideration for this Affidavit and Final Waiver of • Lien which shall become effective upon receipt of such payment. THEREFORE,the undersigned waives and releases unto the Owner of said premises,any and all lien or claim whatsoever on the above-described property and improvements thereon on account of LABOR or material or both, furnished by the undersigned thereto,subject to limitations or conditions expressed herein, if any; and further certifies that no other party has any claim or right to a lien on account of any work performed or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. ORADEX, INC. By A / � Title CONTROLLER (Firm). (Auth.ed Representative) WITNESS MY HAND AND NOTARIAL SEAL, this 16TH day(o9 MAY x9 2003 g. tbotar_v_P is My Commission Expires: 02/27/08 Printed: PATRICIA A. HALL Residing in _ BROWN County • O 1979 INDIANA SUBCONTRACTORS ASSOCIATION. INCORPORATED • APPLICATION AND CERTIFICATE FOR PAYMENT TO (OWNER): CITY OF CARMEL PROJECT: CARMEL DETENTION AREA g1 APPLICATION NO: 4 DISTRIBUTION TO: CITY HALL 126TH & RANGELINE OWNER 1 CIVIC SQUARE CARMEL, IN PERIOD TO: 06/30/03 ARCHITECT CARMEL, IN 46032 —CONTRACTOR FROM (CUNT): i3RADEX, INC. VIA (ARCHITECT): ARCHITECT'S 3685 PRIORITY WY S D PROJECT NO: INDIANAPOLIS, IN. 46240 CONTRACT FOR: Det.System/Storm CONTRACT DATE: 02/18/03 Application is made for Payment, as shown below, in connection CONTRACTOR'S APPLICATION FOR PAYMENT with the contract. Continuation Sheet is attached. (CHANGE ORDER SUMMARY 1 1. ORIGINAL CONTRACT SUM $ 537950.00 ! ----_ -- — ----I 2. Net Change by Change Orders $ 5881.00 (Change Orders approved in I ADDITIONS 1 DEDUCTIONS 13. CONTRACT SUM TO DATE $ 543831.00 Iprevious months by owner I I 1 4. TOTAL CETED & STORED TO DATE $ 543831.80 I TOTAL I 5881.00 I I (Column G ) ! -- -- -- -----------I 5. RETAIN AGE: !Approved this Month I I I a. 5.00 X of Completed Work $ 27191.55 I-----_ - 1 I I (Column D+E ) INumber (Date Approved 1 I I b. 5.,r, X of Stored Material $ .00 ( 1 I I k (Column F) I } } I l Total Retainage (Line 5a+5b) or ( -- ---- ---( (Total in Column I) $ 27191.55 1 TOTALS I I 16. TOTAL EARNED LESS RETAINAGE $ 516633.45 I----------------- -- -- -------------- —1 (Line 4 less Line 5 Total) INet Change by Change Orders $ 5881.00 1 7. LESS PREVIOUS CERTIFICATES FOR }-- --- - ----- --I PAYMENT (Line 6 from prior Certificate) .. $. 510639.45 The undersigned Contractor certifies that to the best of the Con- 8. CURRENT PAYMENT DUE $ 6000.00 tractor's knowledge, information, and belief the Work covered by 9. BALANCE TO FINISH, PLUS RETAINAGE $ 27191.55 this Application for Payment has been completed in accordance with (Line 3 less Line 6) the Contract Documents,- that all amounts have been paid by the Con- tractor for Work for whichprevious Certificates for_Payment were - - - issued and payments received from the Owner, and that current pay- _ ment shown herein is now due. —`--- CONTRACTOR:GRADEX, INC. State of: INDIANA County of: MARION Subscribed Public: r day of JUNE , 2003 Notary Public: By: � Date: 06/24/03 My Commission expires: FEBRUARY- 27TH, 2008 - —_^AMOUNT CERTIFIED _^------- $ '4Y02 ARCHITECT'S CERTIFICATE FOR PAYMENT (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents, based on on-site observa- ARCHITECT: eS c5 AIted" r' ations and the data comprising the above application, the Architect certifies to the Owner that to the best of the Architect's know- By: Date: 7///1-1 ledge, information, and belief the Work has progressed as indicated, This Cellrfia a is not negotiable. The AMOUNT CERTIFIED is the quality of the Work is in accordance with the Contract Documents, payable only to the Contractor named herein. Issuance, pay- and the Contractor is entitled to payment of the AMOUNT CERTIFIED. ment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this contract. Date : 06/19/03 - Thur GRADEX, INC. Time : 11:18:11 AIA CONTINUATION SHEET Page : 2 Application No. : 4 Application Date : 06/19/03 Period To : 06/30/03 fah : 003031 CARPEL DETENTION AREA #1 Architect Project No. : Item 1 Description 1 Scheduled 1 Previous 1 Current 1 Stared I Tot.Campl. 1 X I Balance 1 No. 1 of Work 1 Value 1 Campltd I Colapltd 1 Material 1 & Stored 1 Comp 1 To Finish I Retainage 000001 MOBILIZATION 20000.00 20000.00 .00 .00 20000.00 100.00 .00 1000.44 000002 RELOCATE WATER LINE 20500.00 2055,s.si4 .414 .00 20500.00 100.:4 .00 1025.00 000003 EARTHWORK 61450.00 61450.00 .00 .00 €1450.00 108.30 .i5 3072.50 ;40004 STORM SEWER 430000.00 434,400.00 .00 .00 430000.5:s 100.00 .00 21500.00 000005 SEEDING 6000.00 .00 6000.00 .00 6000.00 100.00 .5.5 300.00 sr*t CO#1/SEPARATE DRAINAGE SY 5881.00 5881.00 .00 .00 5881.00 100.00 .00 294.05 Totals : 543831.00 537831.00 6044.4,4 .00 543831.00 100.00 .00 27191.55 Percent: 98.90 1.10 .00 1.4.00 .00 **IFH-NiHENHHE3f3E*****f*3HEiE3**IHHE#****-IElHE4E***F#*iHHHHHE***irr 4E*N**Yde****iHHHEiHt*E3F*3E****HHE****,jEiHHHEIHK*X-HiHE*****F*N****WIHE*****1HHE****E** • • ISA Form tt 1-402 .�z PREPARE IN DUPLICATE Original-Contractor Duplicate-Subcontractor/Supplier AFFIDAVIT AND WAIVER OF LIEN ❑ Final IXPartial 17 Payment to Follow. State of Indiana, County of MARION , SS: W. KYLE WIETHOLTER being duly sworn states that he is the CONTROLLER of (Name of Officer) (Title) GRADE%, INC. having contracted with CITY OF CARMEL to furnish certain (Subcontractor:Supplier) (Contractor) materials and/or labor as follows: DETENTION SYSTEM / STORM (DeCri tionL DETENTION AREA #1 — for a project known as located at 126TH & RANGELINE RD, •CARMEL,II�nd owned by CARMEL REDEVELOPMENT COMMISSION (Owner) and does hereby further state on behalf of the aforementioned subcontractor/supplier: . (PARTIAL WAIVER) that there is due from the contractor the sum of SIX THOUSAND AND —00/100 Dollars (S 6,000.00 ( J receipt of which is hereby acknowledged; or (%t the payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amount,and which waiver shall be effective only upon receipt of payment thereof by the undersigned; (FINAL WAIVER) that the final balance due from the contractor is the sum of Dollars (S • ) ( ) receipt of which is hereby acknowledged; or ( J the payment of which has been promised_as the sole consideration-for this-Affidavit and Final Waiver of - Lien which shall become effective upon receipt of such payment. THEREFORE,the undersigned waives and releases unto the Owner of said premises,any and all lien or claim whatsoever on the above-described property and improvements thereon on account of LABOR or material or both, furnished by the undersigned thereto,subject to limitations or conditions expressed herein, if any; and further certifies that no other part): has any claim or right to a lien on account of any work performed or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. GRADE%, INC. B y LA,J V� Title CONTROLLER I Firm) (Auth ed Representative) WITNESS MY HAND AND NOTARIAL SEAL, this 24TH day •f - E _ fas 2003. • / (Notary Public) My Commission Expires: 02/27/08 Printed: PATRICIA A HALL Residing in _ BROWN County O 1979 INDIANA SUBCONTRACTORS ASSOCIATION. INCORPORATED - .,_-