Loading...
HomeMy WebLinkAbout321014 1/25/2018 jai��nxyfi . CITY OF CARMEL, INDIANA VENDOR: 372119 ONE CIVIC SQUARE BRANDT CONSTRUCTION INC CHECK AMOUNT: $****95,286.00* ?4 CARMEL, INDIANA 46032 330 EAST ST.JOSEPH STREET CHECK NUMBER: 321014 vINDIANAPOLIS IN 46202 CHECK DATE: 01125/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4460807 101054 5 95,286.00 ICE RINK CENTER GREEN VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED owED 20 . ACCOUNTS ,PAYABLE VOUCHER Vendor# 3721-19. IN'SUM OF$ BRANDT CONSTRUCTION.INC, '.CITY.OF.CARMEL 330 EAST ST'. JOSEPH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service m rendered'by whom,rates per day,number of hours,rate per ,hour,:nu berof.units-price per-unit,etc.. INDIANAPOLIS;,IN 46202 . Payee $95,286.00 . Purcha Order ON ACCOUNT OF APPROPRIATION FOR se O r # Redevelopment Commission Terms Date Due PO# ACCT#' :DATE INVOICE# DESCRIPTION: DEPT# INVOICE# Fund#. AMOUNT Board Members : DEPT# , FUND# (or note attached invoices)or bill(s))_ AMOUNT 101054 5 44-608.07; $95,286.00I_hereby certify that the attached invoice(s),or .12%29/18:. . 5 Pay app 5 for Center Green/ice Rink... $95,286.00 902 E,rcumbered 902 902 902 improvements 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 Monday,January 22,2018: Mestetsky, Henry. : I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited.same.in accordancewith.IC 5-11-1071.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer Dec. a -7.0 ' .9 . Ipp1l a Ypp9 fW Ftl�4ta PR03w; *7- hPP'EJ fi 3` EJ[s6FibtiEi tut. ' '. •tom .',� issii�t O'�sF:�'enFi�t,;'t�an •. .1'?�2§l�tJ17• ,• ' Of 3.CeitlerGreed0WRER: E � sum.zzo ;:.•: IN 4sa.� R: C,as�el C �a�en 4,� • AROFECT VRAW LITE fh�k' OWMCTOR' Er glaadt m�7c+�f. ete pec itdeA . ogc' ,iIOSEptt Stoat I.�I:.�Rv.�i'•JQ!t,��^5,w4 BIW i�V.'{' .rq I ... FIELD Q . Q t.. ' : h�diaitapafls,.9!7.48202 3�a,O�lripe;':IRIf`'�2�OZ . . . , ;�i.;' •• '@i'Tt�l� Q•. �+ RACt'0 'a APPEI � It�N ; ., tl�t dot base of Caahiici�a's itiv4 >s.made add bt&*W6*wnntdf.br a&AtppiScWiM for ba bm comoiisMl in, AMI7oGtCat1 Ci7l Catirat�Shheei,is atiachpd w an a byre paid by ft Centra We*for t QRl6i�lAl.GQI�iR/lCi BUIL:... .., ._�...:... . 4 ,900:ETfi 'p a is ail :p i .teceivect fivm tl.,Owm,'and 1.WT CHANCt BY.CMM .�-«• "'� -•�.. tl�atibte�. siiowa bY�'iasv • �{rbNTRACiSCi� Qh'rE ......... f..«._ `Y', :, a; hunt •: 4,4f,48i2 fid': aJ Dade: 1017 4TOTALCO ( tiamtGanfrZfr3,�.... 4 i{ 10 S�tCoi» t - 7 SAIA $ �; ►vvo iffNiRp LI 9�,ttirtARA £ Work enana a - •''"" wawa ' ;�-•{trq .� '3tozedT�tGnil� . .•.;. :R.,-S`,430,3�ap, .. .`nigibis o ► ' �`�'�1•'aE•�Of 'Ei_��ii i r- lrga�nFoe'G7U3) 'UWiibdyard Nly etrniss3an ' !$ 02+9 UW R�aina a(I,ilaes Sa 4-Sb,0 10tal':ia G'alteeaa '�TOTAL C�ilI�I FMEW 'ETAM AGE: ................. ------ 5 3; 187.Q0' . i C�'S 1 ry f ore 4 minis"w S Z',ma .. .'. :", deno� L I�oa�ne�, 7:LESS PREMOft ......... be �: bssdn m�si?r absetvatians,aad 8u5'data cdonpiising FICAIES Ft�R RA�tl�ItT. $ F :9fl f A4 ? _ + the timxfo .be of'tf[e Ai�itec6'b fLeee del '` IrOcate), noo aabd' .. 1. : ..W�[mss .;t :giia3ity Of e work is:m '• ".- w :: std ids'itim a C' is arititled to.pa ymeaE of tine ,. fIMSk�R�CdkJDIMO k'Et'. run ,+` S . :(�+r�e$�1rb�d��ite''6?,'. '�,. � '. `'t. : '�i:,.:.y.•' :':�s. :frf�. :° . . '�' �rl�dl !�►A'�dia�,lof'adi,�e�'O71;iidis t7 C07(fO/7/i:wij*dic GL ORDLt Ora r ,;.TT lt$UCIpT3 w�thP ��$CtOr bt�'•'Ff rJ * �k' ttta �. AI. T F ice, : : �. pfrymiessE 'aerua of`p ! 'its of � 'Order g' +��'r,�;� �,• �'• ., �tder.tb�' .. .�: - CAKt1iDN You ltd sign 6n orlghaLAbl Ce aet Qbeasn iit,on Miff Tl ht#'lwd3ppmft k Arr prig l RYgE cbmsmlxwill not armed. uoaa�renri oz=—tam' ®i ties .��6s,.yet!�.1 7i dim,dtb92bVT e�e,� got .'fWa e�s�... avr�aleMac r aa•noo;�eocrmpramcmabii .s.top gnciaw anddrter�Bdne�v.ks[a�ea� repiod1,ceio6or: iui►ofa7�UtaDoecrpo ►ofR..!naa► dfAtlndfve�oLdEeedaimUdl iiilei�;wrd�rt�'EbPulgdtai6e.matdlmmnexmnt poa�IB+leder they aye tR �oau�ce; {!a)ca�e�du+t�daa�eaaji�i�+cq�,reed;zatpAp�mignc�eudaescar,daec 'erimurneame��rws�aoenr �ai - AFFIDAVIT AND WAIVER OF LIEN Final X Partial X: .Payment to Follow. State.of Indiana,County of Marion. Todd J.Mattingly,being duly sworn.-states he is an Authorized Representative for Brandt Construction, Inca having contracted with Carmel Redevelopment Commission:furnish certain materials and/or labor as Follows:,- General Construction located at Carmel,IN and owned by-Carmel Redevelopment Commission acid does hereby further state on behalf of Brandt Construction,Inc. (PARTIAL WAIVER)that the-balance due the contractor is the sum of Ninety=Five Thousand Two Hundred Eighty-Six and 00/100 Dollars ($95,286.00) [:.]receipt of which is hereby_acknowledged;or - X],the payment of which-has been promised as sole consideration for this Affidavit.and Partial Waiver of Lien which is given to-and for said:amount;effective upon receipt of such payment.: :(FINAL WAVER)that the final balance due the contractor is the slim of I :]receipt.of which is hereby acknowledged; or ]the payment of which has been promised as 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 Owx►er.:of said premises,and all.. lien or-claim whaisoever:on the above-described property and improvements thereon on account of labor or material or both, urnished by the undersigned thereto,:and further certifies that no other party has claim or right t6t.Tien on account of any work performed or material.furi fished to the,undersigned for. said project, within the scope'of this a xdavit aiver: Brandt.Construction,Inc,.:by Tod. Matt' y,President' WITNESS MY HAND.AND,NOTARY SEAL,this a4 -day-of �tC��nber ,.2017 S tac'1 Woodyard woo Woo rd STACI DYARD_. w Nolary Pablio •po, State of India Mycommission Expires: January 4 2024;Residng iriHendricks Countyna ommlauo 2f14 CONTINUATION SHEET APPLICATION NO.:. 5 . APPLICATION DATE:.:122912017 'PERIOD TO: 12/2912017 ' ARCHITECTS PROJECT NO:. A BC' , . D: . : E . : F. G H l WORK COMPLETED MATERIALS TOTAL BAIANet= . PRESENTLY COMPLETED TO'. '. RETAINAGE ITEM SCHEDULED FROM PREVIOUS STORED AND STORED % FINISH OF VARIABLE NO. DESCRIPTION OF WORK VALUE, APPLICATION, "THIS PERIOD (NOT IN 10 DATE` (GIC) (C-G)' RATE). (D+E) . POR E) . _ (D+E+F). 1 Bonds/Insurance. .67,939 67,939 0 0 67,939 100%. , (0) 6,794 2 SupenrisiorUlVlanagement 213,077 202,423_ 4;262. 0• 206,685 97%. 6,392 _ 20,669 3 General Conditions190;997 181,1447 3;820 0 185,267 97% 5,730 18,527 4 Audio Sound.Equipment Allowance' '50,000- ' 50;000. 0. 0 50,000:- 100% (0) 5,000 5 Earthwork;Site.Utirfies,Erosion Control;Site Demo . 160;290 160,290 0' 0 160,290- . 100%. 0 16,029 6 .. Selective Demolition :11,405: : 11,405. 0 0 11,405' : 100% 0 1,141 7 Storage of Winter Items in March 9,973 0 0• 0 0- 0%. 9,973 0 8 Storage Containers 31,200. 31,200 0 . : 0 31;200: 100%' 9 Dumpster Gates/Chain Link Fencing 21;239. " 0 - " 19,115 Of 19,115 90% s 2,124 : 1,912 10 Temporary Wood:Fencing: . :22,950. : 22,950 _ 0 0 22,950. 100% 0 2,295 11' Landscaping. : 82,239 65,792: 0 0 65,792: 80%: 16;447 6,579 12 Unit Paving $,V6,350 829,423. 0 .0 .829,423. :98% , 16,927 82;942 13 Site Furnishings'-Tables,,Chairs,High Tables, 31;831 29,285: .2;546 0 31,831. 100% .0 3,183 14' Site:Furnishings-Tables,Chairs,High Tables, 3,356 3,;088 268 0 3,356 100% 0. 336. 15 Site Furnishings-.Temp Winter Fire:N 20;129 .: 20;129. 0 0; 20;129 100% (0) 2,013 16 Site Furnishings-Temp Winter Fre Pits'Labor 2,342 2,342 0 0 2,342 .100%, . (0) 234 17 Site Furnishings_Removeable Bollard 6,370' 6;370 0 0, 6;370. 100% (0) 637 18 Site.Furnishings-RernoveableBollard'Labor 1,014 1;014 0 0 1,014 100% 0 101 19 Site Furnishings-Tree Grates,VctorStanley 44,105 44;105.; 0 _0. .:44;105 . 100%. 0 4,411.. 20 Site Furnishings-Tree Grates,Victor Stanley 10,883 10,8$3 0 . 0. 10,883 100% 0 1,088 21 Site Furnishings-Ramps. 4',162 4,162 0 0 4,1.62 100%. 416 (0) 22 .. Site Furnishings-Ramps.Labor 3;356. 3356 0 0' . 3,356 100% .0 - .336, 2.3 Site Furnishings Portable Event Fencing . . 4,31:5 : 4,315 . 0 .0 4,315 '1009/6'. (0) 432 24 Site Furnishings-Portable'Event Fencing,Labor 2,237 2,237. 0. 0 2,237. 100% 0 224 25 Site Furnishings-Heavy Duty Stanchion with Chain• 6,702 .6,702 0 0 6,702. 100%. 0 670 26 Site Furnishings:-Heavy Duty,Stanchion with Chain. 4;133: : 4,13$ 0 0: 4,133 100%` 0. 413' 27 '. Concrete . 648,353_ . . -: _628,902. . 12,967 0 64.1,869, 99% 6,484. , 641187 28 Masonry .62;364 43;655 18;709 0: 62;364 100% 0. :6,236 29 Structural Steel Chiller and Embeds 104,628 104,628 0 0 104,628 100% .0 10,463. 30 Aluminum Diamond Plate•Decking/Geotextile Wrap .1 6 ,278 13; 022• 31256 . 0. 18,278. : 100% (0) 1,628 . 31 Rough Carpentry.Material. . . ,4,853 4,368' 4$5 0' 4,853 .100%- 0. .485 32 Rough Carpentry Labor 8,343. 7;508.:. 835 .:0. 8,343 '100°10 (U) 834. 33. Waterproofing.&Joint Sealants 15,743' 15,743' 0 0- 15,743 160% (0) 1,574 34 Metal Coping. 1,213. 11213 0 0, 1,213 .100%.'. 0 : „ :121 35 Stain Wood Fence 1;570. 1;570 0. 0' 1,570 1001%, (0) 157. 36 Appendix A Winter Decorations 72',715. : 72 715. 0 0 '72,715 . : 100%:. (0) 7,272• , CONTINUATION SHEET APPLICATION NO_ 5. APPLICATION DATE: ..12/29/2017 PERIOD TO' 12/29/2017 ARCHITECTS PROJECT NO: A B . . . G D: ;. - . E F. . G H WORK COMPLETED MATERIALS TOTAL BALANCE.' PRESENTLY COMPLETED TO RETAINAGE ITEM SCHEDULED FROM PREVIOUS STORED AND'STORED % FINISH (IF VARIABLE NO: DESCRIPTION OF WORK VALUE, APPLICATION THIS PERIOD.: (NOT IN TO DATE (G.1 C) (C-G). RATE). (D+'E) DOR E) N+E+F] 37 Temporary Ice.Skating Rink 444,226 .399;803 .81885 0' 408,68$. 92% _ 35,538, 40,869 38 Mechanical . 728,579 692,150' 211857. 0. 714,007' 98% 14,572 71,401 39 Electrical304,541 301,496 3,045 .. . 0 304;541 100% 0 30,454 40 CHANGE ORDER#1. . . 47 Replace Winter.Wood Screen Fence w/PVC Lattice (28,674) (28,674) 0. 0• (28,674) 100% 0 (2,867) 42 Hydroexcavation&Chiller Pad Changes :14,084 14,084 0 6 14,084 100% 0 1,408 43 Trench Conduit&Electric to Fire Pit 15,100 15,100 0 0 15,100 1.00% 0 1,510 44 Upsize Transformer&Panel Boards .7 20,57 , 20;577: 0 0 20,577 - 100% 0 2;058 45 Relocate Fiber Optic Panel in Tunnel 12,447 12,447 0, 0 12,447 100%. 0 1,245 46 Butterfly Valves for Sump.Pumps in,Tunnel 11,309 11,309. .0 0 11,309 100% 01 1,131 47 Revised Ice Rink Header Trench '(20;824) (20,824) 0 0 (20,824) 100% 0 (2,082) 48 Revised Imgation.System 6,337 1,584 0 0 1,584 25% 4,753 158 49 . Reinstall Electric Outiet.for Farmers Market 849' 849. 0 0 849. 100% :0 85: 50 CHANGE ORDER#2. 51 Cottage Connectors 32;714 32;714 0 0 32;714- 100% 0 3,271 52 Audio Cost 33176 331176 0' 0• 33,176 100% 0, 3;318' 53 Water Line to.Cottages 8,338 8 ,338. 0. 0 8,338 : 100%' . U 834 54 2' to'1 1/2 Water Lihe (444) (444) 0 0 (444) . 100% 0 _ (44) 3;968. 3.968' :. . 0 397 55 Glycol Trench Widerand.Deepe�.. 0 0 3,968- : : 100%°,' 56 Relocate Alarm-Panel . 2,806 2,806 0 0_ 2,806 100% 0 281 57 'Conduit.fnr Future Wireless 1;485 - 'A 1485: 0. 0 1;4.85: 100% 0 149 58 Butterfly Valve Pu,'mp 3/4 9,663. 9,663 . 0 . .9,663 100% 0 966 59 CHANGE ORDER#3 60 Unsuitable Soil. 19;370 19,370 0 0 19,370 100% 0 1,937 61 Hydrovac South Row 2,709_ . 2,709 _ 0• 0. 2,709 100% 0. 271 62 Rubber Ramps 1,781- 1,781 0 -0, 1,781. 100 % 0 178_ 63 - . Eliminate Ramps. (1,769) . (1,769) 0 0• (1,769) • 100% 0. . (177) 64 Hydrovac(SignsBenches .. 5,656 .: 5;656 0 0.: 5,656 100% 0. 566 65 CHANGE ORDER#4- 66 Fire Pit Toggle SVuitches 1,683' 0. 1,6.83 0, 1,683- 100% .0 168 67 Chiller Isolator Brackef 1.,875 0 1;875 0 1,875 100% 0 188 68 .. Hydrovac Dumpster Area.. 2;266: 0 :, . 2,266 .0 2,266 100%,: .0 227. 69. . 70 CONTINUATION SHEET APPLICATION NO.: 5 APPLICATION DATE:. 12/29/2017 PERIOD TO: 12/29/2017 ARCHITECTS PROJECT NO:. WORK COMPLETED 'MATERIALS TOTAL BALANCE PRESENTLY,; COMPLETED TO RETAINAGE ITEM SCHEDULED . FROM PREVIOUS STORED AND STORED -.% FINISH (IF VARIABLE NO. DESCRIPTION OF WORK VALUE APPLICATION THIS PERIOD_ (NOT IN TO DATE (GIC) (O-G) RATE) (D+E) : DOR E) . (D+E+F), . 4;422,482 4,197,668 105,874 0 4,303,542. 97°% 418,940 430,354