HomeMy WebLinkAbout303622 09/29/16 +u�_CSAb
JY CITY OF CARMEL, INDIANA VENDOR: 367514
it ONE CIVIC SQUARE JBM CONTRACTORS CORP CHECK AMOUNT: $'""47,435.00"
s•. r° CARMEL, INDIANA 46032 5299 W OLD 106TH ST CHECK NUMBER: 303622
ZIONSVILLE IN 46077 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 33144 10 47,435.00 ALT 1 PALLADIUM LANDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JBM CONTRACTORS CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5299 W OLD 106TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$47,435.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33144 10 44-608.07 $47,435.00 1 hereby certify that the attached invoice(s),or 8/22/16 10 Palladium landscaping $47,435.00
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,September 22,2016
Come Meyer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Document G732 =:2009 -
Applicafion and-Cert ticafe for Paymeiit'Cons_faction,Me tt"ager as Adviser Edition
To 1OWNER)e Cryofarmel RedevelopmentCmnmlsalon. :PROIECR;Tha Pnlledniviiillhe Gntei for the(trforming AAs APPL NO.t 10 DUTRIBUTION TO.-
. - 90 Wait Mahn strep%Suite 220* : :• .- I�ods°iPu PedmBe .
OWNER
Cannel,
,IN!46M - .. PERIOD 70: 0/22/1016 CONSTRUCRON MANAGER
CDMTRACTDATE: ARCHITECT
FROM ABM Conttactoti Corp-. - .. VIA , . seaPROItXFN05: CO
NTRACIDR
street
IN
_._,---.�---"--
2lortsvllh,IN 46077 '' IndlanWoUjIN.4.6204 OTHER
CONTRACTFOR• LandaopePacMie- .: .'.,VIA(ARGIITECi}rCSDArddtaCi - _ _
CONTRAGTf?R'SAPPLICAiiON.FOR;QQYMENT ,ii.und rdOdcon,asdol meta dim bet
ofti+.cantiaaEonhomWils.!nfomatlan
AppDeatforllrlttedaFor bitimv,Immnnadbnwiththe Catrtnet. end belief the work co4cmd bv this Aliplication for mayrninit hu been completed In accordance
Contlnuation 5lieet.'AUA Document GM is atmdied " with the CciaWat Documents;.thataR imountr hwa been paid bjrtha Contlactorfai•.Workwhlch
pravlous Ceitlltutloro for P+ymarit were Issued end payments mcfsed fiom the OiJner,and that
1.ORiGtNALcowRACTSUNI;,—' $ 243AW alnent"Minisboiwtherehlsnowdua.
2.NET CHANGFSINTNEWORr..; «»•..:..: --- :MAD CDNTRACTOR:
3.cow mcTSUMTODATE(tin.u2}..:....:._. 13Y:
....�:.._..—= $`::... - >46DaA00. _---_---y�
4.76TALCOMPLETED&STOREOTODATE..'..r....,.:......•- ..
DATE: S �_
(Colwiai G on 6703); State Oh ioduria
Orinty aE . ham
-5.RETAINAGE:Sulucrlbad and sworn to befase.. �t
a S.O% oFOomPletadWock' P methk',' ,i,'2;. day of l k4 , 1P
(DolumnDaEan;G7031 $ tiDS97" U
b. SAM of Stofeil materialNotary PubBe «;r
(cdunm F on(370a) $ o My commission urplrex . . i 2.' BECK
_. _ R
bjA.A -
CERTIFICATE;FdR•hAYMENT _Notoly.pil IC.SIOIe Oi Indiana
Total Relafrssge(L1rte 5aa5h aiTotei M Column l of 6703)...:_...•....... .�:5. . •80,397 : .. '1 —_
ci wfth the Contract
based on or,41te
Md
I G TOTAL EARNED LESS RETAINAGE .. - .::.:•.---. $ , Boone counlir
1,527,535'. tthlc l�llon th.CCpmMktlon Manater�and Mil feet oortlfyobservhe at�e t a �a 5 t sl MY COMMISSIOP Expires
knowledge,Fnfoimadon ind b9kF RiiMta*.wt progressed:ai lndkated,thr qu ,,AA�gtin
BCE elf Q. 2023
(Une4leu[1neSTbhw' .. 1Yfs
- aeiardziicewlHi tfie Contiact naultients,arMthe coirtractor B entltted to paymeti .r�..�..�.�'
7.LESS PREVIOUS CERLtF1CATES FOR PAYMENT.........._%.^ S:: 146D IOD- .CERTIFIED.
(Une6JrdmprbravgJkoteJ- " `. ,
&.CtfRRENFPAYMENTDUE '47A3S AMOUNT CEIMFIED...:......_ 47435
(Attadre:plcnctloa(jareouritari$kdd{8vsfnxnd�eombuntapPtfad/6t.lnklal
9:OALMa TD FlNLSH,INCLUOtNG,RETAINA60? dlJlpuras on thtr ApPfkatbn and on the Ccntlnuat/anSheet fhutOre dm+gadta_
` 'oa+l(orm to the amOuntcert((1ad)
(Lfne3ksfUne6J $:.' 60,415Jon
-
. CONSTRUCTION 'Std eatai -
_ Dater 8. ;+416
CHANGE ORDER9.1mmmY' ADDITIONS ?DEDUCTIONS., Aects
Total imoipes approved ln: ARCH
Cry Ar
rirevbsss caontlis Owitef.. 8 Z 9 1 lD
Total approved this month OM $; dir .! Dara
.. -�
NET CHANGES Ciro Otdet $: 96 5 110 0 0 0: FTM utlRrata b Trot nagothl.The AMOUNT CERTIFIED Is payable only to the ConUaetor tamed
herelir.'Isauancq'POmentaed araptw=of pryment aro wi"t pre)udlm to arty rights f the owner
orCOntna u`ndart6 c3atratti
A6IDOCUMENTem-w1009Ifomrcrly.G7Plane=B94APP=TMAWDCERTIRCA FgtPAYMENT CDNSTRUCfONMANAGER-ADVISEIEDITION
1992 EDITION•1902•AIA 1992THE'AMERICMI MST IT.M OFARCHITEQ5,173S NEW: "AVENUE;N.W.,WASHINGTON, .. '
D.0 20065292
Page 1 of 1
CONTINUATION SHEET AIA DOCUMENT 6703
AIA Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT,containing APPLICATION NO.: 10
Contractor's signed Certification is attached. APPLICATION DATE: 8/22/16
In tabulations below,amounts are stated to the nearestdo8ar. PERIODTO: 8/22/16
Use Column I on Contracts wherevartoble retainage forline items may apply. PROJECT NOS: 0
A B C D E F' G H I
SCHEDULED WORK MATERIALS TOTAL
VALUE COMPLETED PRESENTLY COMPLETED
FROM PREVIOUS STORED AND STOREDBALANCE
ITEM DESCRIPTION OF ESTIMATED APPLICATION (NOT IN TO DATE % TO FINISH 5.0%
NO. WORK COST THIS PERIOD D OR E) (D+E+F G: C G RETAINAGE
I 1 Supervision $ 42,000 42,000 0 0 42,000 10076 0 2,100
2 Bonds $ 18,100 18,100 0 0 18,1 100% 0 905
3 Contingency Allowance $ 50,000 0 49,932 0 49,932 100% 68 2,497
4 Mobilization $, 11000 11900 0 0 1,000 100% 0 50
5 Demobi0zation $ 1,000 1,000 0 0 1,000 IGD% 0 50
6 Insurance/Hamom/Safety $ 2,500. 2,500 0 0 2,500 10096 0 125
7 Submittals $ 7,500 7,500 0 0 7,5170 100% 0 375
8 Field Engineering $ 10,000 10,000 0 0 10,000 10096 0 500
9 Closeout $ 5,000 5,000 0 0 5,000 101)% 0 250
SO MLsc General Conditions $ 30,900 30,900 0 O 30,900 100% 0 1,545
it Temporary Walk Protection $ 28,000 28,000 0 0 28,000 100% D 1,400
12 Temporary Fence S. 10,000 10,000 0 0 10,000 100% 0 S00
MEN - .* s
14 Strip Sod $ 15,000 IS,= 0 0 15,000 30D% 0 750
15 Subsurface Drains $ 25,000 25,000 0 0 25,000 100% 0 1,250
16 Concrete Foundations $ 165,000 165,000 0 0 165,000 100% 0 8,250
17 Masonry $ 305,000 305,000 0 0 305,000 100% 0 15,250
18 Metal Fabrications $ 15,000 15,000 0 0 15,000 100% 0 750
19 Cast Iron Urns $ 160,000 150,000 0 O 160,000 100% 0 8,000
20 Waterproofing $ 30,000 30,000 0 0 30,000 100% 0 1,500
21 JointSealants $ 12,000 12,000 0 0 12,000 100% 0 600
22 Plant Plumbing System $ 50,000 50,000 0 0 50,000 100% 0 2,500
23 Electrical $ 120,000' 120,000 0 0 120,000 10D% 0 6,000
24 Irrigation $ 40,OD0. 40,000 0 0 40,000 IW% 0 2,000
25 Landscaping S 100,E 100,000 0 0 100,000 100% 0 S,ODO
25 Change Order#001-Additional Areas $ 365,000. 355,000, 0 0 365,000 100%. 0 18,250
27 0 0 O 0 NDIV/01 0 0
28 0 0 0 0 NDIV/Ol 0 0
29 O 0 0 0 #DIV/01 0 O
30 0 0 0 0 IIDIV/01 0 0
31 0 0 0 0 NDIV/01 0 0
32 0 0 0 0 IIDIV/01 0 0
33 0 •0 0 0 now/01 0 0
34 0 0 0 0 NDIV/01 0 0
35
1j60E6GWj 1,558,000 49,932 0 1,607,932 100.0% 6B 80,397
AlA DOCUMENT 6702 APPLICATION AND CERTIFICATE FOR PAYMENT 1992 EDITION AIA 1992-THE AMERICAN INSTITUTE OF ARCHiTEErs,Ins NEW YORK
AVENUE,N.W.,WASHINGTON,D.C.200063292
G703-1992
AIA DOCUMENT G703 APPLICATION AND CERTIFICATE FOR PAYMENT 1992 EDITION AIA 1992
THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVENUE,N.W.,WASHINGTON,D.C.2006-5292 6703-1992
•trONCWL^TOIKCCRD.
PARTIAL CONDITIONAL WAIVER OF LIEN
- i -
I.WMREAS; M,Contractors:Eom has pursuant to anagreement,with City of Carmel
Iiedevelo meatCommismonfurnished•certainmaterrals,•egWpment,.seM6es,'and/orlaborfor thepro�ectlmown,as -
P _.
Thr.-NHadba at the Center for flue Perfoffiwg Arts=Landscape•Packaee loeated at One
Center Green Carmel.IN:46032'
WHMEAS;the undersigned is,d*-zutborized t1D VL%icute this Partial Cbnditignal Waiver of-Lien for and.
on behalf pktlic subcontractar/supplier;
NOW,TEREFO] om• uPo:nreeip S' 7JBM ContracoC4455.00•.
waives and releases any,-and aii=liens.or rights:of liens,bond ela�s.or statutory rights:agarast the Tenant,Contractor,;
Subcontractor,apy.and all Owners of any title-or interestin the real estate uponwliich-the Project is srtuated(Owner);
the•Project:and:the•improvements locatedt)iereon.or any.right against any Iabor and/or material payor. bond rthas,
ormay-litive on,account:of any:arid all:materiaLs,.equipm=4%,services,andlor.Iabor fiun shed frn or m�nnectton with:
the Proj ect through the.dafe of- 822!2016. represent§and warrauts to Tenant,Contractor, ontractor
and Owner that no.other person or party has any right to'a hen or claim on account of an materi ' m
y i !uP
services, and/or labor furnished'on or,Before.the'Current )3at.%:: y, to,or through,the Contractor, jand agrees to
indemnify,defend;an d.-hol&ihe:.Tmant;Contractor,Subcontractor and Owner harmless from--:and against ate;and all. .
liabilities,losses„costs;.expenses;including attorney fees,lry reason.of chinas or liens for any materials,eiiuipmeint, -
semces,and/or laborfurnMed'for or in.conmeotion'with the Projec .pnortathe Cent Date by;tiirougli or to:the
Contractor iacluding'butnotlimited to claims of-liens bythe:Contractoi's subcontractors;.wbateverti%suppliers;or
_ equipnuent.lessors: •
TBM ContsacEors Com- = acknowledges tliaf this Pat rial,Conditional
iWaiver-of Lien is given to
induce duce iiia"payment recited.above, and that:upon receipt of Vie.Currant Payment by.the Contractor, this_Partial.
Conditional'Waiver ofLienbe-C, s valid;aaforeeable and',of,Rill'.effect,aaii imaylie-%ecorded; .
JBM Contractors Com
Name of.Subcontractor
Authorized Representative
Vice President.
Title I
i .
• $/��i016 �. •
Dade.
STATE OF indium
SS i
COUNTY OF Boone
Before me,.a.Notary Public in and for said County and State,personally appeared,.Drew ers Waltwho
aclmowledged the execution of the foregoing Partial'Conditional Waiver of Lien,and who;having been sworn,stated
that the requirements therein contained are true.
Witness my hand and Notarial Seal•this 220d day of Aumo 2016
My Commission Expires:
NANCY K.BECK Printed: Nm Beek
Publo•.state a,I*b
Notary PublicU Note
1
•*' poone Count.
MY COMM13510 E,130•
December 14, 202