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HomeMy WebLinkAbout2012 CRC Nash Building Pay request 07 Disbursement Number#7 E-Mail the signed Disbursement Direction to: Huntington National bank Corporate Trust Department (INHP22) Attn: Kim Wilson kim.wilson @huntington.com (317) 229-4094 Ellen Campbell Ellen.campbell @huntington.com (616) 235-5941 Re: Depository Agreement between the City of Carmel and Huntington National Bank, dated December 31, 2012-Trust#4087000414 Dear Kim: On May 7, 2014,you are hereby authorized and directed, as the Depositary under the above referenced Agreement,to pay the amounts set forth on the attached Register of Claims from the above-referenced Trust account and overnight checks to: Carmel Redevelopment Commission Attention: Mike Lee 30 W Main Street, Suite 220 Carmel, IN 46032 City of Carmel, IN //{{ r / F By: A / Diana L. Cordray, Clerk-Treasurer CARMEL REDEVELOPMENT COMMISSION Register of Claims 5/1/2014 Payment Request #7 Amount of Wire Vendor Address Invoice Description Instructions 720 3rd Ave SW Carmel,IN Pay app 7,Nash garage Signature Construction Services 46032 $ 1,292.30 construction mgt IF NEEDED 2602 N Arlington Ave Maxwell Electric Indianapolis,IN 46218 $ 4,332.38 Pay app 4,Garage&ramp IF NEEDED 2603 N Arlington Ave Maxwell Electric Indianapolis,IN 46218 $ 61,469.28 Pay app 5,Garage&ramp IF NEEDED Total: $ 67,093.96 ALLOWANCE OF CLAIMS We have examined the claims listed on the above Register of Claims,consisting of 1 page(s),and except for claims not allowed as shown on the register such claims are hereby allowed in the total amount of: $ 67,093.96 51j /;oI Director of the CRC Date APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES 2 TO OWNER CRC at City of Carmel PROJECT: Nash Garage APPLICATION NO Application a 7 Distribution to Carmel Indiana 46032 Signature costs OWNER 'ARCHITECT PERIOD TO 04/25/2014 X CONTRACTOR. FROM CONTRACTOR: VIA ARCHITECT: Pedcor Design Signature Construction Services LLC 720 3rd Avenue S . PROJECT NOS: Carmel,Indiana 46032 CONTRACT FOR CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT I'he undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment,as shown below,in connection with the Contract information and belief the Work covered by this Application for Payment has been Continuation Sheet,AIA Document 0703,is attached, completed in accordance with the Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner,and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUM $ 156,776.00 2. Net change by Change Orders $ 0.00 CONTRACTOR: 3. CONTRACT SUM TO DATE(Line 1.�.2) $ 156,776.00 4. TOTAL COMPLETED&STORED TO $ 139,976 10 / /By' ,5 / Date 5. RETAINAGE: Thoma ontz,President f( J! a. 10%of Completed Work $ 0 Subscribed and I vom to before me this a 1 day of ! t/ (Column D+Eon G703) .-r-•�. ¢,; LINDA G. k BUCHANAN Hancock County b %of Stored Material ,, .f-•- +_ r (Column F on G703) .�.SEAr,,_,= My Commission Expires Total Retainage(Lines 5a+Sb or 1'-.&∎!?a,`' August 20,2019 Total in Column I of G703) $ 0.00 ARCHITECT'S CERTIFICATE FOR PAYMEN 6. TOTAL EARNED LESS RETAINAGE $ 139,976.10 In accordance with the Contract.Documents,based on on-site observations and the data (Line 4 Less Line 5 Total) comprising the application,the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge,information and belief the Work has progressed as indicated, PAYMENT(Line 6 from prior Certificate) $ 138,683.80 the quality of the Work is in accordance with the Contract Documents,and the Contractor 8. CURRENT PAYMENT DUE $ 1,292.30 is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINAGE $ 16,799.90 (Line 3 less Line 6) AMOUNT CERTIFIED $ 2. CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified• fers from the amount applied Initial all figures on this Total changes approved Application and o.t e 'ontin • to .h that are changed to conform with the amount certified.) in previous months by Owner ARCHITEC Total approved this Month By: illike! i 1 ` Date: V TOTALS $0.00 $0.00 This Ceni I• to is not neg.tiable. The AM b. T CER IFIED is payable only to the Contractor na-•ed tie in Issuance,payment and acceptance of payment are without NET CHANGES by Change Order $0.00 prejudice to any r • s of the Owner or Contractor under this Contract. AIA DOCUMENT 0702-APPLICATION AND CERTIFICATION FOR PAYMENT-1992 EDITION-AIA-01992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.N.W.,WASHINGTON,DC 20006-5292 Users may obtain validation of this document by requesting a completed AIA Document 0401-Certification of Document's Authenticity from the Licensee. SIGNATURE CONSTRUCTION LLC 720 3rd Avenue, S. W. Carmel, Indiana 46032 Application # 7 4/25/14 Nash Garage Carmel, Indiana Revised WORK COMPLETED TOTAL BALANCE TO DESCRIPTION OF SCHEDULED Change SCHEDULED FROM PREVIOUS THIS COMPLETED AND FINISH WORK VALUE Orders VALUE APPLICATIONS PERIOD STORED TO DATE % LESS RETAINAGE RETAINAGE General Conditions 92,161.00 92,161.00 92,161.00 0.00 92,161.00 100% 0.00 0.00 Construction Management Fee 64,615.00 64,615.00 46,522.80 1,292.30 47,815.10 74% 16,799.90 0.00 156,776.00 0.00 156,776.00 138,683.80 1,292.30 139,976.10 89% 16,799.90 0.00 • AIA Type Doc,...,ent ' Application and Certification for Payment Page 1 of 2 TO(OWNER):City of Carmel PROJECT:CITY CENTER GARAGE Redevelopment Commission ONE PEDCOR SO APPLICATION NO: 3314-4 DISTRIBUTION 9-54 Parking Garage&Ramp 720 3RD AVE. S.W. PERIOD 70:3/20/2014 TO: IN 46032 CARMEL, IN 46032 _OWNER _ARCHITECT FROM(CONTRACTOR): MAXWELL ELECTRIC VIA(ARCHITECT): ARCHITECTS _CONTRACTOR 2601 N ARLINGTON AVE PROJECT NO: INDIANAPOLIS, IN 46218 RFrEIVF1) t,, 7 ' 2014 CONTRACT FOR: CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT The Undersigned Contractor certifies that to the best of the Contractor's knowledge,information and belief the work covered by this application for Payment has been completed in accordance with the Application is made for Payment,as shown below,in connection with the Contract. Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Continuation Sheet,AIA Type Document is attached. Certificates for Payment were issued and payments received from the owner,and that current payment shown herein is now due. 1.ORIGINAL CONTRACT SUM $_ 157,244.00 2.Net Change by Change Orders $ 0.00 CONTRACTOR: MAXWELL ELECTRIC 1 N RLINGTON E I IANAPOLIS, IN 46218 3.CONTRACT SUM TO DATE (Line 1 +2) $ 157,244.00 4.TOTAL COMPLETED AND STORED TO DATE $ 71,473.60 By: Jfc Date: V �`t 5.RETAINAGE: Paul Hood / Project Manager a. 10.00%of Completed Work $ 7,147.36 State of: IN County of: Marion b. 0-00%of Stored Material $ 0.00 Subscribed and Sworn to before me this T Z 0 Day of Ala, � zo l Total retainage(Line 5a+5b) ' g ( ) $ 7,147.36 Notary Public: - * . My Commission Expires: ZIZ.212 i) , 6.TOTAL EARNED LESS RETAINAGE $ 64,326.24 ,'Viii, -ac (Line 4 less Line 5 Total) ARCHITECT'S CERTIFICATE FOR PA f NT 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT In Accordance with the Contract Documents,based on on-site"observations and the data corn- (Line 6 from prior Certificate) $ 59,993.86 prising the above application, the Architect certifies to gwner that to the best of the Architect's knowledge,information and belief the Work has'rtf ressed as indicated,the quality of the work 8.CURRENT PAYMENT DUE $ 4,332.38 is in accordance with the Contract Documents, and the Contractor is entitled to payment of the 9.BALANCE TO FINISH,INCLUDING RETAINAGE AMOUNT CERTIFIED. (Line 3 less Line 6) $ 92,917.76 ?"-/-1.361 AMOUNT CERTIFIED $ 4 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on he ontinuation Sheet that am changed to conform to the amount certified,) Total changes approved in ARCHITEC previous months by Owner 0.00 0.00 By: : ��� Date: 7, 1 !L 'j' Total approved this Month 0.00 0.00 This Certifi .te is not r egotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS named herein. su••ce, Payment and acceptance of payment are without prejudice to any 0.00 0.00 rights of the Owner or Contractor under this Contract. NET CHANGES by Change Order 0.00 \, AIA Type Document Application and Certification for Payment Page 2 of 2 TO(OWNER):City of Carmel PROJECT: CITY CENTER GARAGE Redevelopment Commission ONE PEDCOR SQ APPLICATION NO: 3314-4 DISTRIBUTION 9-54 Parking Garage&Ramp 720 3RD AVE. S.W. PERIOD TO:3/20/2014 TO: IN 46032 CARMEL, IN 46032 OWNER ARCHITECT _ FROM(CONTRACTOR): MAXWELL ELECTRIC CONTRACTOR VIA(ARCHITECT): ARCHITECTS 2601 N ARLINGTON AVE PROJECT NO: INDIANAPOLIS, IN 46218 CONTRACT FOR: CONTRACT DATE: SCHEDULE PREVIOUS COMPLETED STORED COMPLETED ITEM DESCRIPTION VALUE APPLICATIONS THIS PERIOD MATERIAL STORED % BALANCE RETAINAGE 1 Light Fixtures 17,200.00 11,180.00 0.00 0.00 11,180.00 65.00 6,020.00 1,118.00 2 Lighting Installation 16,440.00 0.00 0.00 0.00 0.00 0.00 16,440.00 0.00 3 Gear/Panels 37,900.00 33,352.00 0.00 0.00 33,352.00 88.00 4,548.00 3,335.20 4 Gear/Panel Installation 21,364.00 4,486.44 1,922.76 0.00 6,409.20 30.00 14,954.80 640.92 5 General Material 41,300.00 12,803.00 2,891.00 0.00 15,694.00 38.00 25,606.00 1,569.40 6 General Material Installation 23,040.00 4,838.40 0.00 0.00 4,838.40 21.00 18,201.60 483.84 REPORT TOTALS $157,244.00 $66,659.84 $4,813.76 $0.00 $71,473.60 45.45 $85,770.40 $7,147.36 SUBCONTRACTOR'S AND SUPPLIER'S AFFIDAVIT, WAIVER OF LIEN AND AGREEMENT FOR INDEMNIFICATION FINAL XX PARTIAL Paul Hood being duly sworn stated the following: Name of Subcontractor or Supplier: Carmel City Center Name of General Contractor: Maxwell Electric Project Location: City Center Garage PARTIAL WAIVER: that the balance due from the General Contractor is the sum of Dollars ( g 4,332.38 ) receipt of which is hereby acknowledged;or XX the payment of which has been promised as the sole consideration for this Affidavit and Partial Waiver of Lien which is given,effective upon receipt of such payment; FINAL WAIVER: That the final balance due from the General Contractor is the sum of Dollars( $ ) 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 is given, effective upon receipt of such payment; THEREFORE,the undersigned waives and releases 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 i both,furnished by the undersigned,and further certifies that no other party has nay 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. Unconditional Agreement to Indemnify. Upon the condition that Subcontractor receives payment of the above listed amount,and in consideration of that payment,Subcontractor/Supplier agrees to indemnify and hold Owner and Contractor harmless against all claims and mechanic's liens on or against the Premises for any labor,materials,equipment,tools or services performed or provided by or through Subcontractor/Supplier relating to the Project. CONTRACT . i 7 irD CI By: Printed: aut Hood Title: Project Manger/Agent STATE OF Indiana ) )SS: COUNTY OF Marion ) Subscribed and sworn to before me,a Notary Public in and for, ai4Vjy and State,this 20th clay of March ,2014. __ ..:,'^;a .T 4t , c�.' /°� •7.1 ' d ;---,• My commission expires: 2/22/20 `tai ` .fin Residing in Hancock County,IN Signature 4'°, -:; a Printed: cki'Ei¢uugh TARY PUBLIC AIA Type Document Application and Certification for Payment Page 1 of 2 TO(OWNER):City of Carmel PROJECT:CITY CENTER-GARAGE _ APPLICATION NO: 3314-5 DISTRIBUTION Redevelopment Commission ONE PEDCOR SO- — 9-54 Parking Garage&Ramp 720 3RD AVE. S.W. PERIOD 70:4/1512014 TO: IN 46032 CARMEL, IN 46032 OWNER _ARCHITECT FROM(CONTRACTOR):MAXWELL ELECTRIC VIA(ARCHITECT): _CONTRACTOR ARCHITECT' 2601 N ARLINGTON AVE S INDIANAPOLIS, IN 46218 PROJECT NO: RECEIVED APR 1 8 MU CONTRACT FOR: CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT The Undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the work covered by this application for Payment has been completed in accordance with the Application is made for Payment,as shown below, in connection with the Contract. Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Continuation Sheet,AIA Type Document is attached. Certificates for Payment were issued and payments received from the owner,and that current payment shown herein is now due. 1.ORIGINAL CONTRACT SUM $ 157,244.00 2.Net Change by Change Orders $ 0.00 CONTRACTOR: MAXWELL ELECTRIC 3601 N ARLINGTON AVE INDIANAPOLIS, IN 46218 3.CONTRACT SUM TO DATE (Line 1 +2) $ 157,244.00 4.TOTAL COMPLETED AND STORED TO DATE $ 139,772.80 �/ / / By: l <.tv1 Date: `7 -/(x')`-1 5.RETAINAGE: Paul Hood / Project Manager a. 10.00%of Completed Work $ 13,977.28 State of:IN County of Marion b 0.00%of Stored Material 1(i"4--- / . $ 0.00 Subscribed and Sworn to before me this Day of • .` i g (Line 5b) Notary Public: "' Total retainage Line 5a+5b $ 13,977.28 ,,4 T le My Commission Expires: � ,( 7„) ✓`z ,/4- 6.TOTAL EARNED LESS RETAINAGE $ 125,795.52 (Line 4 less Line 5 Total) ARCHITECT'S CE RTI FICA E FJR PAYM T. ..:.:� 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT In Accordance with the Contract Documents,bas on-site observations and the data corn- (Line 6 from prior Certificate) $ 64,326.24 prising the above application, the Architect certifies to owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated,the quality of the work 8.CURRENT PAYMENT DUE $ 61,469.28 is in accordance with the Contract Documents, and the Contractor is entitled to payment of the 9.BALANCE TO FINISH,INCLUDING RETAINAGE AMOUNT CERTIFIED. (Line 3 less Line 6) $ 31,448.48 AMOUNT CERTIFIED $ 41, - CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation i . ••:. . c.rtified differs from the amount applied. Initial all figures on this Application and on 'I- Conlin Iii•,n Sheet that are changed to conform to the amount certified.) Total changes approved in ARCHITE •previous months by Owner 0.00 0.00 J By. ��. ��► Date: Total approved this Month 0.00 0.00 This Certifi - - is not egotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS named herein. Is '- ce,Payment and acceptance of payment are without prejudice to any 0.00 0.00 rights of the Owner or Contractor under this Contract. NET CHANGES by Change Order 0.00 .. 1 ; fl 7711,4 • AIA Type Document : Application and Certification for Payment Page 2 of 2 TO(OWNER):City of Carmel Redevelopment Commission PROJECT: CITY CENTER GARAGE APPLICATION NO: 3314-5 DISTRIBUTION 9-54 Parking Garage&Ramp ONE PEDCOR SQ 720 3RD AVE.S.W. PERIOD TO:4/15/2014 TO: IN 46032 CARMEL, IN 46032 _OWNER _ARCHITECT FROM(CONTRACTOR): MAXWELL ELECTRIC _CONTRACTOR VIA(ARCHITECT): ARCHITECT'S 2601 N ARLINGTON AVE PROJECT NO: INDIANAPOLIS, IN 46218 CONTRACT FOR: CONTRACT DATE: SCHEDULE PREVIOUS COMPLETED STORED COMPLETED ITEM DESCRIPTION VALUE APPLICATIONS THIS PERIOD MATERIAL STORED BALANCE RETAENAGE 1 Light Fixtures 17,200.00 11,180.00 4,128.00 0.00 15,308.00 89.00 1,892.00 1,530.80 2 Lighting Installation 16,440.00 0.00 10,686.00 0.00 10,686.00 65.00 5,754.00 1,068.60 3 Gear/Panels 37,900.00 33,352.00 3,790.00 0.00 37,142.00 98.00 758.00 3,714.20 4 Gear/Panel Installation 21,364.00 6,409.20 13,886.60 0.00 20,295.80 95.00 1,068.20 2,029.58 5 General Material 41,300.00 15,694.00 21,063.00 0.00 36,757.00 89.00 4,543.00 3,675.70 6 General Material Installation 23,040.00 4,838.40 14,745.60 0.00 19,584.00 85.00 3,456.00 1,958.40 REPORT TOTALS $157,244.00 $71,473.60 $68,299.20 $0.00 $139,772.80 88.89 $17,471.20 $13,977.28 SUBCONTRACTOR'S AND SUPPLIER'S AFFIDAVIT, WAIVER OF LIEN AND AGREEMENT FOR INDEMNIFICATION FINAL XX PARTIAL Paul Hood being duly sworn stated the following: Name of Subcontractor or Supplier: Signature Construction Name of General Contractor: Maxwell Electric Project Location: City Center Garage PARTIAL WAIVER: that the balance due from the General Contractor is the sum of Dollars ( $13,227.86 ) receipt of which is hereby acknowledged;or XX the payment of which has been promised as the sole consideration for this Affidavit and Partial Waiver of Lien which is given,effective upon receipt of such payment; FINAL WAIVER: That the final balance due from the General Contractor is the sum of Dollars($ ) 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 is given,effective upon receipt of such payment; THEREFORE,the undersigned waives and releases 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,and further certifies that no other party has nay 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. Unconditional Agreement to Indemn . Upon the condition that Subcontractor receives payment of the above listed amount,and in consideration of that payment,Subcontractor/Supplier agrees to indemnify and hold Owner and Contractor harmless against all claims and mechanic's liens on or against the Premises for any labor,materials,equipment,tools or services performed or provided by or through Subcontractor/Supplier relating to the Project. CONTRACT By: %461_,P i v(Y( Printed:Paul Hood Title: Project Management STATE OF Indiana )SS: COUNTY OF Marion ) Subscribed and sworn to before me,a Notary Public in and for said County and State,this 17st day of April ,2014. My commission expires: 2/22/20 : r� Residing in Hancock County,TN Signa ,e Printed Jacki Hough ' �e...� NO 'ARY PUBLIC*