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HomeMy WebLinkAbout327525 07/18/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372371 ONE CIVIC SQUARE GIBRALTAR CONSTRUCTION CORP CHECKAMOUNT: $***281,038.50* CARMEL, INDIANA 46032 2932 N.WEBSTER AVE CHECK NUMBER: 327525 INDIANAPOLIS IN 46219 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 51168 PAY APP #2 281,038.50 GIBRALTAR CONSTRUCTIO ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372371 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Gibraltar Construction Corp Payee 2932 N Webster Ave Indianapolis, IN 46219 In sum of$ Purchase Order# 372371 Gibraltar Construction Corp Terms $ 281,038.50 2932 N Webster Ave Date Due Indianapolis, IN 46219 ON ACCOUNT OF APPROPRIATION FOR 106-Park Impact Fees PO#or Invoice Description Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51168 p Pay App#2 5023990 $281,038.50 Board Members 6/30/18 Pay App#2 West Park-The Groves Rebid Project 51168 $ 281,038.50 1 hereby certify that the attached invoice(s),or 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 $281,038.50 Total $ 281,038.50 July 12,2018 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 Cost distribution ledger classification if 'PAda"KIX claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ecu ' � 072 �= w . a A� fico b an'd Cerdficate for PO-y : TO OWNER:Carmel/Clay Board of Parks and PROJECT:West Park'7 The.Groves . . . . APPLICATION NO 2 Distribution to: -Recreation 3030.W.116th Street. CPERIOD TSO: 6/30/2018 OWNER. ❑.- 141.1 E.-116th Street. Carmel, IN.46032 PACT FOR: ARCHITECT- Carmel,:IN 46032 CONT FRO t -CONTRAC--TOR Gibraltar-Constrocti6r- Corp- VIA ARCHITECT:SmithGroupJJR, Inc, CONTRACT DATE: 3/30/2018 CONTRACTOR: ❑ WeAt bster RECEIVED PROJECT:NOS: FIEiD ❑ f lndtanap®IIs, !N 46219 = . -+ Bypsch/emmerat4 21 pm 4u110,.2018+ = I � OTHER ❑ CONTRACTCR'S:��FLIC�TI®I�:FSR P�Y�IEI�T The undersigned Contracto -VVit tes-that to the best of the Contractor's'knowledge information A licalion rs'made for payment,as.shown below,-in connection with the Contract, and belief the Work cover d b t�tis Apphcatiod For Paytneni has-been complerad-tri accordance pp p Y. with the.Contrail Dcicum is, tha�all.amcitu ts,have been paid by ttie Contractor.for Work for AIA D6cument G7(13r�i,Continuation Sheet;is attacked. hick previous Certificate_ or a nen we s , 1.ORIGINAL CONTRACT SUM . :.. ............ '..•.... ... ........ S. 5,558,500 00: that cUrrent payment how f eraitn now due.i sue d and payments received linin the Uwner and 2. NET CHANGE 13Y CHANGE ORDERS.. S 289,966 50, CONTRACT OR:Gibraltar w ti n Corp 3.CONTRA 5 5,848,466.50 -_ E3 CT SUM TO.DATE.(Line 1� _) Y -j Date 4.TOTAL COMPLETED STORED TO.DATE Wolutirn:G on G703) ...... ,`� 1,296,678:50 State:.6f•�AJ5jA ' S.RETAINAGE:: . . t:oulity.of � �. BRIAN:}�..ISAC®RIpE a: 10_°i)of{'ornpleted Work.. Subacnbed and swot fo e 1 rr ROS..of<Hancaek Cbunt� (C rilrrmnc l�:* Eon G703). S 129,667.:85 met �. V1 Id IF . ?�.My Comm. &. 1.1-29=2025 .b. ,/.of stored.Material Commission#.706505. (Column f on:6703) . . . S. . Notaiy Public. My ?ommission erpires' J j Total.Retainage(L+nes'Su j_ib,or-Tnlul'ur Column I cif C,703).. .. 5 6 TOTAL.EARNEDLESSRETAINAGE'..........::....... S 9,167;010.65 ARCH . , CERTIFICATE FOIA PAYMENT (!sire 4.m. . . Lina.5 Tb[crl). In.accordance with theContract Documents;based on on-site observattons and the.data comprising 7.LES5 P.REVIOUS..CERTIFICATES.FOR:PAYMENT...:......:............ S 885,972.1;5 this application,' the Architect ceritfies to the C)v�ner that'to the best of the'Architect's knowledge; - . . . . information and helier.. the:Work, has: progressed as indicated the'quality 'of the Work is to (L+ne:6 from prior{-'i+r-trficmte). _ _accordance with.the-Contract Documents,.and the .Contractor,is cnfitled.to paynieni uc the r- 7 AMOUI\TCEERTIFIED. 8�CUQRENTPA`(�IENTi)l1E _ 281;038.50 9..BALANCE TO FINISH,INCLUDING RETAINAGE AMOUNT CERTIFIED.: ................... 281,038.50 /%rnc�3 nain:rs Gine hj 4,681,455.85 (attach ecpinncrtrtln:iJ umnu(rt cer(tfied dr%Jet l frr�m rhe:uirruurrt npplred/r+{teal itll�gi+rNs on lhcc Inplicnrton and on rite G'nnutxrertwn:Shert thubare r�hur+ged to ctmfarrn with the vmm intcerti/ied;) TIAN(iiF ORDF:R SUMM�IRY . ' ADDITIONS DEDUCT•IO, ARCHITECT: Date- Total changes approved'tn:prevtous months by Owner. S 286,688;50. . S 0:00 7/10/2018 ' Total-approved this month S 5,512.00 S -2,234.00 = Th1q.Certtticat not nesottable'.The A� OUN1'.C'L•RTIMED is.payable only to the.Cowractar TOTAL s: 292,200:50 'r s: -2 234.00 . named herein uance;paymentand acceptance oCpayrnent are without prejudice to any rights of ---=----. the Owilei or Contractor under, Cgntract. INET CEIA�iGES by Change{)rder. . S. 289,966. 0 CAUTION:You should slon:an-origiRai AIA Contract Document,on which this text appears in RED:An original'assures that:changes.w1II not be:obscured. AIA Document G7027W—=1992:.Cop rigtih 7:1953•196x:1965 1971,'1978.1983 and 1.992 by The Amencan lnshtute of Architects.All rights reserv.d . . . . . his AtA".Document.is.protected'by U`S:COpyifghl:t aJu Y and --ied.repropuetion ordisiribution of this AW Do.cument..oi any portion ol•it°map tesud In severe civ�l.anti criminal isenaltfes;,andwitt be.prosecuted`to the.maximurn exteht: possible,:mder-he iaw.'Purchasers are permitted to reproduce ten(10).copies oflhis.dodument when completed To reportcopyright vigiatt ns.of.AIA Contract Documents e-mail The American'Institute of Arcniteets legal' rounsel',;apynght@pra arg CONTINUATION SHEET z.. APPLICATION NO ., 2 APPLICATION,AND CERTIFICATE FOR PAYMENT contaming',Contrdctor s signed Certification,is attached. I In tabulations belbw;amounts are stated to the nearest dollar. Use Columnl on-Contracts where-variable. APPLICATION.,DATE: 71512018. retainage Wline items may apply PERIOD TO., 613012 . . . . . ; f. . . ARCHITECTS'PROJECT NO A ;B..: : C . : : ",D, . . E'. . . . : : .F. . G'. H : : 1 WORK COMPLETED: MATERIALS 'TOTAL COMPLETED BALANCE TO RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULED VALUE :FROM PREVIOl15- PRESENTLY AND STORED T0: : °� FINISH (IF VARIABLE. N0. APPLICATION THIS PERIOD STORED(NOT D E(D+E+�: (G I�): : (C=G). RATE). . . . . . -4. - - ORE) AT . IN D, 1 Division:01=General R i irements . 2 Bonds_ - : : - 51;500 51;500: 51;500: :100'/0 0, 5;150" 3 -Allowance#.1';S.uperior'Time:Management. 6.0;000 0' . 0% ' .60,000 0: i s 4". Insurance : : 8;500: 5;500. ,8;500: .100% . 5: Permits and Fees'. . 1,000_ 1=;000 1,000 100% 0:: 1:00 i. s: Submittals 5;000: 0 . .:0% 5;000,' 7 Mobilization 14:;000 14,000 14,000: 100% ' 0 1,400 8. .Quality Requirements(Testing) . . , , 15;000;:. 2;500, 1,300 : , 31800.' . 21%' .14,200: .380 9 Tempora :Toilets 3,,000 425 2.10 ai35. 21% 2;3650 54. . 10 Project Sign:Labor. _ , 40.0. . . 0' .'A 0 4 .400 . 0.. , 1.1 . ProOct:Sign°Material J00900 900 100% 0 90 : . 12 Daily;Cleaning,. . 3;500.,. . 500: 250 7,50. ..21°f 2,760. .. 75 13 'Final Cleaning 2;800. 0. 0% . '. 2,800.; 0 14 .DumpsterA 4,90.0. . 7.00' 350. : . . . 1,050, 219A 31850_ .105. . . i 15 Field Engineering and Layout`. =. - 1:5',000 7,,500 2,250: -9 750 65% 5;250 975 16 TemporaryRowerto Trailer 2';500' 2;5.00 2500 10000 . 0 250 17 Temporary:Powerto Building, 5;500' o° o%;. 5;500' 0 t iB' Erosion Control` 29,500 " .29,5.00' 29,500 100% 0 2,950' 19 Construction Entrance. 11;500; 11;500: 11;500. :100% . . U 1.;150 y . 20 Temporary Construction,Fence _1.7;500. 17;500 1-106. 160% 0 1;750. X21 _ - .22- WWv ;Ion•31-,Eartftwork . . . . . . . . . . . 23 Site.Gleaning _ .9.6;500 - %250: 48,25.0: 'S0% 48;250: 4;825 r f. • 24 Earth',Maving:'(mass earth):: 176-,500' 88,250 17,600 105;850 60% 70,650 10,585 25. Earth:Moving(footing excavation 35,000-f : 35.;000: 35;000: '100% 0 `3,500 26. Earth'.Moving(foundation'backfill 11;500' :2,300 9,200 11,500 1.00% 0: 1;150 i. 28 'Division 32-Exterior-improvements 29: Slab'Drainage Fill Labor13;500.. : .0. . '.0%u 13`;500 0, , i . 30: Stab:Drainage Fill Material: 16,700. : . 0. 0✓0 '. 16,700: 0: i. 31 Sidewalk prainage Fill:,Labor, 1:5;000 . . o; ' ,0% 15,000 0: . 1 32Sidewalk:Diainage Fill. aterial. 27;000 0: o%' 21;000. : I. . . . . . - GONTNuAT10N SHEET APPLICATION NO:. 2' APPLICATI;ON.AND CERTIFICATE FOFt PAYMENT,containing Contractor't signed Certification,is attached: APPLICATION.DATE: 71512018. In tabulations below,amounts are'.stated to the nearesfdollar..Use Column I on..Contracts where variable retainage for line items may,apply. PERIOD TO: 6/30/20181 - : .ARCHITECT'S PROJECT NO,:-.: ?• WORK COMPLETED MATERIALS TOTAL COMPLETED BALANCETO RETAINAGE + ITEM FROM PREVIOUS PRESENTLY °Io DESCRIPTION OF WORK ,SCHEDULED VALUE AND STORED TO' FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT D EaD+Ea . . (GIC) (C_G),IN DORE) RATE) AT 33 Pla'ground Drainage Stone-Labor: 5,000 .0 .0% .: .:5;000. - 0 34 Playground Drafnage•.Stope=Material: 7;00D' 0 : 0% 7,000: o, L3L Aggregat67rail:Labor 4,500' . 0 ..: 0% 4;500 . 0: 36: Aggregate Trail"Maferial 5,50.0: .. 0 0%. 31300 0: , 3Z Asphalt Pavin ,Submittals 1,500-. o' 0% 1,500:: 0 .: 38. Asphalt:PavingAggregate Base, : 132;500. : : : : 0_ 0% 82;500; 0, 39 Asphalt Paving Binder. 413;000• . .: o" 09/6.: 48,000 .. 0. . 40` Asphalt Paving Surface. . , , 41,000, . 0;. 0%d 41,800: • : : 0: 41 . Pavement Markings 1,400 0.; 0% 1,400... o:' 42 Parking Bumpers. . . . . . . . . . . . . . .. . . 1;200; 0 0% . 1.,200 0, 43 ADA Parking Signs. 1,100 01 0 1,100: 0 T. 44; Precast.Concrete Boa,rdwalk':Submittals . 2,500 . . 2,500 2;50D 100°rb: 0, 250. 45 Precast Concrete Boardwalk.Labor•. 6,000, s 0, Doe 610.00 .6 46. 'P.recast•Concrete:Boardwalk Material 30;000. 0; 0% 301000: . 0' i. 47' Piaygrou.nd•Protective'Surfacing':Labor :. 3,000 0 0%:. 3;000 0 48 Play. Protective:Surl`aciitg.Material 4;000 . . ..0: :0% 4,000.10. . 49 :Pla ground Equipment Installation 8;000; 0' 0% 8;000,' 0 . . 5o, Manual Retractable Bollards.Submittals 500 '500 500 100%° 0' 50 51 Manual Retractable:,BdNards:Labor.. :. • : :600., O :. o% . 600 o s 52 Manual Retractable'Bollards Material'. 3;500_ 3,500: 3,500 100°l° 0 350. ' 53: Imgation Submittals. : : 1;000:: : : 0, 0°I° .1,000 0. 54 :,Irrigation Labor ;3;000 . . . . :0. 0% : 3.000. - - .0 55 Irrigation Materia)' 4;000 0: 0% 4,000: 0 56 Wet Pond''Aeeation S'stem Labor 3,50Q 0 . .0% 3,500" 0 57 Wet Pand.Aeration System Material 2,000 0" :.0'/0 _ _ 2000 0 58.. WeII Labor .3,000 D' 0% 31000r 0. 3 :59: Well'Matenal $0.000 '0; .0%0: 5.000 0: 60 Lawns-Labor " . . :3,000: . 0', 0% 3,000 : . 0' 61: Lawns:Material 4;000 0:.: o% 4 000 0 62 'Exterior:Plantings Labor. .21,200 . 0: 00J, . 21,200 0 63` Exterior Plantings:Material: 42;000 :0: 0%° 42,000` 0 64 M'. Planting Mixture Labor: : 4,1:00 • . 0. . O%j4,1001 .: . 4.100> 0 7.. } CONTINUATION SHEET " APPLICATION NO' '.. 2' l APPLICATION;AND CERTIFICATE FOR'PAYMENT,.containing Contractor's signed Certification,is attached. 9 In tabulations-below,,announts,are.s.tAted td.the nearest dollar. lJse Column l on:Contraotswhere.varialile F. In DATE: 7/5/2018. retainage for'line items maY apply, . . . . . ,R. — .TO: 5/30/2018 ARCH ITECTS,PROJECT NOA 19 . :. l f WORK COM_PLETED MATERIALS TOTAL COMPLETED BALANCE.TO RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULED VALUE. FROM.PREVI. . PRESENTLY AND.STORED.TO' "�° FINISH (IF VARIABLE ' NO. APPLICATION THIS PERIOD STORED;(NOT. [GIC), . . - E{DYE+� (c•G) RATE). (D*E) IN D OR EI. DA } . 65' 24'Planting Mixture Material 17;600, ,0;. 0%.: 17600 0 ;.. 66 Limestone:Bollards/Seats/Benches Submittals 1.,5.00 1,500': 1,500,;.100% 67,;Limestone.Bollards/,Seats/Benches:Labor, 4;000 0 0'/a 4;000 :68 Limestone.Bollards[Seats/Senches.:MateriLil •55,0.00: , , 0.1. .0% . . , , 55,000 0: 69 Dum .ster Gate:Labor.. . . 800. 0 "0% 800 0 70; DumpsterGate.Material , 4,000. :0 . 0%1 . 4;000:': < 0.. . . . . 71 `Guardrail labor 8,000 0 :0%11 . 1 8000 0 72 Guardrail.Material. . : . 15;000,.. 0: 0°/a . . 15;000 . 0, . 73 Concrete Sidewalks:and P.avenlents Labor, 56;000;: 0 0% 56;000. o 74 'Concrete.Sideinralks acid Pavement Material 100,000-: 0 . `0% 100;800 ' 0. . 75. Concrete Curbs,and.Gutters Labor 50,000 .12,500 . 12;500 25%a 1,;250 37;500 76_ Concrete Curbs and Gutters Material 60;000_ 15,000 15;000 . 25(° ',45;000. . 11500:1- ;000 . . i 77 Stone Bollard Foundations- 4 ` 0 01 4;000 0 1 78 Site Concrete Trench Drains' 3;000. 0.` 0%' 31006: '0! 79 Concrete Abutments for Metal.Grates. 5;000 0 : 1% 5;000 0. 80. Concrete Abutments-for.Boardwalks 5,000 0' . 0°/a 6100:0. D -81:::Concrete EntryHeadwall:Labor 8,000 0:; ..0% . - 8000 0 . 82'. Concrete EntryHeaduvall Material: 10;000 0 0% . 10,000'' 0' r 83 Precast Arch Culvertfooting'Subinittal.: 2,500:. 2,500 2,500 ;100%% '0 250• 1 84 Precast Arch Culvert Footing.Labor 17,600 0 0°/u 17;600. o: j 85: PrecastArch:CufVertFoo#ing.Material. : : : 9;700: : : 0: .'0% 9,700 86 Trash.Enclosure Concrete.Labor 5,000 :'Of. .0% 5;000.:' 0 i .81:.Trash Enclosure. Material: 4,000° o; 0% 4;000' 0 88. . . . . . . . . . . t: 89 :Division 33-Utilities 90.'WaterDistibution Pi ing;:Submittals 1500. 1;500.' 1;500 1:00%° 0 150 91__Water Jack and Bare 45:;000 0. :0% 15;000 0. 92 Water Distibution.Piping:Labor: 45,000 0 0% 45;080:. o '93: Water Distribution Piping:Matenal'. 95;000` 0', ' 0%° 95;000. 0 . 94. Sanitary.Sewer'Submittals : 1,000 1,000 1,000' 100% : 0 100` s •95 ;Sanitary:Sewers°Labor 400.0 0: . 0% 4,000 0. 96" Sanita .Sew.emMaterial 4,900` 0: : 0%. : . 4;900 o t. CONTINUATION SHEET. { APPLICATION.AND CERTIFICATE'FOR PAYMENT',containing Contractor's signed.Certification, is attached. ' . APPLICATION NO 2 In tabulations below,amounts are stated.to the.nearest:dollar' Use Column l on,Contracts:where variable APPLICATION'DATE 7/5/2018 _ retainage foriine items may apply. PERIOD TO. 6/3012018 f ARCHITECTS PaOJECT NO.. • . , A. B : -C. . . D :E F_ '. : :G_ H. . i WORK COMPLETED ITEM MATERIALS TOTALCOMPLETED. BALANCE TO RETAINAGE. FROM PREVIOUS PRESENTLY. % r DESCRIPTION OF WORK fiCHEDULED.VALUE AND STORED TO EINI$H (IF VARfABLE NO. APPLICATION,-' THIS PERIOD'- 'STORF.O(NOT. DATED+E+F}: (GlC}, (C:-G): . kATE)' is . . . . . . . . . . . . . . . (D+E) IN D OR E) !. 97 Sanitary.Force Main Submittals: 1,000. 0 0%.: 7,000 0 . 9s Sanitary Force.Main Labor : 25,000- 0: 0% .25;00,00 99-,Sanitary.Foram Main:Material:' " 20,000 0 ,, 0'/0 .20;000 0: 3 I ,100 Sanitary Grinder Pump*Labor: ; 2,000:. . . , , . . , . O. .. ,0% 2,000 0: 107 5anitary•Gnnder Pum .:IUlaterial. _ 9,000. 0 '. 0'/0 9,000: .0 102 Storm;Drainage,Submittals 1;000. . 1:;000 1,000 °l MI. 0; :100' 103' Storm.Drainage Labor. 55;000 5,500 5;500 10% 49,500 550 104' 8torrn..Drainage Material . 95;.000 . . 9;500. 9:500: . 100° 85,500:. 950' 105 Arch.Culvert:Submlttals 3:,500 3;500 3,500 100% 0 350; 10(i Archi:Culvert`Labor. 25;000. .0, 0°l0 25;000 0. . 107. Arch Culvert Material 85.000 0 0%1. 85;000 0. i lo& Trench`Drain Castings Submittals 2000, 0 0%' 0 i. 109 Trench Drain Castings Labor 2,000 0'. :, o% .2;000 0 1;10 Trench Drain Castings Material 25,000_ o 0°! 25;006 0_ 11.1 Subdrainage,Labor . 3,000: 0 0% 3;000' 112`Subdrainage Material 5:,000 0 0% . 5,000,.". 0 . 114' Division.03-:Concrete 115 Concrete.Footing:Labor. 30.;000: . : 30;000: 30;000; ;too%: . : : ' 0 3,000 116 Concrete:Footing Material 65;000. 65,000 65,000 1.006/o 0 6;500: J. 117:Concrete.Foundation'Labor 40;000. : : . .321000" : 8;000 40,000:: 100% 0, 4;000: 118' Concrete Foundation'Material 35;000 28;000 .7;000 . . "35;000;: 100% 0- 3,50D $ 179: 'Foundation'Irisulation 2.;500 500 2,000. 2,500: 100% 0. 250' :120 Slab=on-Grade Labor. 22,000' . . 0 .0%1. 22;000 . . .0. 121 Slab=on=Grade Material'. 45.;600 0: o% 45;600 0 . . 122. Under-Slab.lnsulation: 5,500 . . 0.. . 0% ..5,500. .0 123" Slab-cin'-0,60k ; . 4;000 . . ; 0 p%, . . 4;000. . 0. ;. 124: Slab-on-Deck Material: 4;500 0 0% 4i ;504 0. { `125 Foun'dation.Rei.nforcing Submittals '1;500: 1:;500 1,500, 100.% 0 150 126: Foundation.Reinforcin. .Labor 201000, 16:;000 4;000 20,0011 100% 0 2;00D 127 Foundation Reinforcing Material 22;700.-. 22 700 .22;700' 1000% 0" '2;270 ' - 1:28 0 is : . . 1 : CONTINUATION SHEET . . . . . . APPLICATION NO 2 . APPLICATION AND CERTIFICATE FOR PAYMENT,containing:Contractor's signed Certification, is attached. APPLICATION'DATE: 7/5[201$ In''tabulations below,.amounts.are stated to the nearest dollar. Use Column Ion Contracts where vanable PERIOD TO`: 6130/2018 retainage for line items may apply. ARCHITECTS PROJECT NO. A. . . . . . B. . . G.. . . . . D �. . . F_'. . . G H. 1 ,' WORK COMPLETED, MATERIALS TOTAL COMPLETED BALANCETO RETAINAGE ITEM FROM PREVIOUS PRESENTLY : % {IF:VARIABLE . DESCRIPTION OF WORK SCHEDULED:VALUE AND STARED TQ; FINISM NO., APPLICATION . THIS PERIOD' STORED(NOT. DATE ID+E}F): (G 1 C) dC-Gj: RATE) a (D.+E) •IN- D OR E) . . 129. Division 04=.Masonry D 130° Masonry Submittals 11500 11;500: 1;500, :1000% 0.; 1.50. ry. 131 ,Concrete Unit Mason Labor1,2.6'50..0 .:631-500, 630D. 50% .63;000 6,350: : r 132 Concrete.UnitMasonry'Material 75,000; 3:7,;500. , , . . . . 37;500. .'50% _.' . . 37500 3750: : 133 Anchored Stone-MasonryVeneer.Labor, 50;000 0 0%° 50;000' o i u4l Anchored Stone Masonry Veneer Material. 65;000'. :. 0 0%° 65;000 0 . 135 Adhered Stone MasonryVeneer Labor 55;000 . 0 0% 55;000 :0 136 Adhered.Stone.Masonry-Veneer.Material. 75,000. 0 0% 15;000' 0 137 . 138 Orvision 05=Metals.. . i 139. Structural Steel Submittals 20:;00020;000 20,000- 100% 0 2,000 140' Structural Steel Frami'ng'Labor' .' 138,800'. ' 0, . 0% 138;800' 0 . . . 141' StructurafSteel Framing Material 218;500: o 0/q . 218,500 D i 142.Steel.Decking Labor. : '1.5,000:. ' 0 0% 15;000' 'a- _143+ 0 143'Steel:Decking:Material: 20;000: 20;000 20,000 1.00%a 0: 2;000 . 444 Metai Fabrications Labor 8;000 6,80.0': 6;800 85% - 1;200.. 680 145 Metal Fabrications'Material 1'5,000 12;750 1275Q: 85% 2,250:! 1,275 I 1'46'; Decorative Forrned.Metal Labor 9,"300 0 - 06/6 9.;300: 0 147 Decorative Formed'Metal Material 9,700. 0' o% 9700 0. ! .148:Cold'Formed Metal Framing Submittals :24;000 2;000 4000 100% 0 200., 149',Cold-Formed Metal'Framirig Labor 75,000 : : 0: . 0% 75,D0o 0. 150 Cold=Formed.Metal Framing Material' 85;000 : 0 0%0 I. 15.1; I . 1,52 Division 06-Wood;Plastics;&Composites . 153 Mlsc. Rough'Carpentry Labor' 90,,000 ' 0` 0% 10;000_ 0' i 154 Misc:.Rough Carpentry:Material '15:;000 0 0"/0 155 Sheathin Labor !0•;000.: . . . 0. :0°10 ' ' `'10;000 0 156 Sheathing Material 25000.,`.: :0 0% 25;000 0' : . 157. PLam Faced Arch::Cabinets-Submittals. 1.,500'` : 1;500 :1,500 '100% 0' 150 A? 158''. PLam Faced.Arch.Cabinets Labor . 2;000 0 0'/0 2;000' .159 PLam,Face6Arch.Cabinets':IVl . aterial. 7,000 0; -0%° 7000 0 16o° Foamed=ih-Place.lnsulation'Submittals. 500: 0 0% 500: 0 . GC)fVTIMIJATlON SHEET . . . . . . . { APPLICATION NO 2 . APPLICATION AND CERTIF(CATE FOR•PAYMENT containing Contractor' signed Certification,is:attached: APPLICATION:DATE: 7/5/20:18, In tabulations.below,aniountsare stated to the nearest dollar. Use Column I on.Contracts.where.variable retainage for line items may:apply: . PERIOD TO: 6/30/2018; s C TEC S.PR A C . : : D . . : : E, F G. H. WORK COMPLETED MATERIALS TOTAL COMPLETED BALANCE TO' RETAINAGE ITEM: DESCRIPTION OF WORK SCHEOULED VALUE` fROM PREVIOUS PRESENTLY ANDSTORED TO- � FINISH (IF�VARIABLE N0: .APPLICATION THIS PERIOD:' STORED(NOT DAT6;(D.tE+;F) (G!C)' (�-G) : . ,: RATE) } IN DOR.E) : 161,Foamed-ln-Place.InsulationLabor 6,000 0: 09 6,000. 0. s 162:Foamed-in-Place Insulation Material . 8,000: 0. . 0%; . 81000 . . o 1 •163. . 164 Division 07-Therfnal.&:Moisfure:Protection. 165-Thermal insulation Labor . 5;000 0 o% 5 000 . 0, 166 Thermal:Insulation Material 4';500 .: 0: ' 0% 41500' 0 6 167 Fluid-A lied-Membrane Air Barriers Submittals 500 500 .500:1,000 0 50 1613 FIwd=Applied MembraneAr.Barriers,Labor 4;000. 0': 0% 4;000 0. f. 169 Fluid-Applied.Membrane Air Barriers Material . :5,000" 5,000 0 0°l0 . 5;000. 0. .. i 170 Roofing•,Submittals 2,000" 2,000 2,000 100% 0 200 171. Roofing ant!Sheet Metal Submittals : 5;000 5,000 5;000.' 100% : - : 0 500 s 172 Pol ;inyhChloride PVC Roofing Labor 85,000 0.: 0016 85;000 0 173 Pol inyl-Chloride(PVC)Roofing Material 100,000 0; :0°Io -100,000• 0 + . 174 Roof Specialties Labor - 33;000. 0 0% 33;000 0. l 175>.Roof Specialties Material 30,000.. : 0'. O%: 30;000 O. d . 176':Metal CompositePanels-Labor 3000> _ 0 0% 3,000. . 0" 177, Metal Composite:WallPanels.Material. 5,000' 0: .0% 5;000 0 .178, Meta[Soffit Panelstabor 48,000 . . .0 0% 48;000.' 0 s 179. Metal_Soffit Panels Material 70;000 0: 0%. "`70;000 0 1130;: Fiber Cement Siding Submittais 1;000: . O 0aa 1;000 .. . . 0. 181:. FiberCement:Siding Labor: 10;000 O`; D°�o 10;000 0 .182 Fiber'Ceitment Siding,Material 30.;000 0. 0% :30,O00 0 183: Penetration Fire.Stopping :5;000` o D%. 5;000 0 ' 184 Joint Sealants,Labor 21500` : : 0 0F% : 2';500 : 0. 1 185: Joint Sealants Material 4;000 0; . 0%14,000: :: : 0 186 : : . 187 1 Division 08-Openings . 188: boors and Hardware.Submittals 2,.500 2,500: 2;500 1900% 0: is 250: : 189.Hollow Metal Frames Labor 5;200 0. 0%. 5;200 0 R .190' Hollow Metal.Frames Maferial 17,700 .1:7,700. 17,700 100% 0. 1 770. 191 Flush Vl/ood°Doors Labor 2',200: 0. 0% 2;200 D 192'• 8;600 Flush Wood Doors;Materiai 0 1 O%• -. 8,600. . 0 is j . CONTINUATION SHEET APPLICATION".AND CERTIFICATE FOR'PAYMENT,"containing'Contractor's signed Certification,"is attached. APPLICATION NO : ;2 Imtatiulations.•below.amo"unts.:are stated to the nearest dollar: Use Column I on Contracfs.where.vanable APPLICATION DATE: 715/20'18 T : 6130/2018 retainage fonline items:maY app ARCHITECTS PROJECPERIOT NOO: " l WORK COMPLETED, MATERIALS " TOTAL COMPLETED 6ALANCE10 RETAINAGE ITEM FROMPREVIQUS PRESENTLY °� (IFVARIABLE " DESCRIPTION OF;WORK SCHEOULED VALUE AND STORED TO" FINISH NO_ APPLICATION" THIS'PERIOD_ STORED{NOT DATE`{D414) : (�i% (C-G) RATE) { (D+E7 IN. .D ORE)', 193' Doo[,Hardware Material .. 16;100. 0:' 0% .: 1;6,100 0 194 Access"Doors and Frames:Labor- : : 300 0; 0%1. 300 0 195 'Access.Doors and'Frames'MateriaC .. 500. 0 0%d 500 0: 1.96 Alum,Ent and;Storefronts,Submittals. : : 3,500, 3;5D0 3;500: 100% `O 350 .197 Alurri:Ent end Storefronts Fabrication.Labor . " . 25,000 . .al 0.%0 25;000; 0 198: Alurn.Ent and,Storefronts:Field:Labor.'. 40;000. 0 ..'0°fo, 40000 0`. . , . 199 Alum Ent.and.Storefronts:Material.- 60,000 0 0% 60;000. 0 200 Glazing.Labor . . . . . . 10;000., . . . .. . D. 0% 10.000. . . 0 "201"Glazing Material 46,000 O:" a0% 45,000 0. - 202 .202 FRl?Doors Submittals. 11;000' 11-,0.00. . . 11;000100%a 0 IADD . . 203 FRR Doors Fabrication-Labor ti;50D 0 0% 6500 6 204 FRP poors"Field.Labor 8;100 0 0%: . s,100" JUL 205 FRP Doors.Material'. 13,300 0.: 0% 8;300, o •206" . . 20T Division 09-Finishes. 208 Non-Structural-Metal Framinglabor " .25;000 0 O%l 25;009. Q. 4 209;Non-Structural:Metal Framing Material" .1.5,000 0 0"/: 15,000: 0 210 G psum Board Labor. '35,000 0" .06/6 35;000. 0 { 20,000o: 0% . 2021 Gypsum Board.Material 000 0 212 Glass"Mat Board'Labor 35,000` 0 0o/q 35170000. : i.. 4 213 Glass Mat Board', 40;.0'00: : ' p'. _ 0'to: 40;QOp' 0. 21.4' Stone.Backing Panel:,Laboc 25;000 0, 00 25;000: 0: 215 Stone;Backing.Panel.Material. " : : . " . . . 20.000 _ : 0: 0% 20,000: 0 21s Acoustical Panel Ceilingsl:abor 3,000 0 00, d1,7 217 Acoustical'Panel Ceilings Material 8,000 1.0 218.; LinearWood.Plank Ceiling System Labor 15,000 O• 0%; 15,000 LinearWood'Plank-Ceiling 5ystem'Mateiial` 50,;000" 0": :"0% 50;000Insul.,Metal Framing,Ceiling:Submittals : .1:7;500 1`7;500" : 97;500 100% 0 221 Flooring:5ubrnittals 2;000' 2',.000.. 2,000" 100% Q.. ;. 222 Tiling:Labor. 4,000 0 0% : . . 4,000 0. 223 Tiling Material 6,000 0 0% 6000 0' . 224 Resilient Tile;Flooring:Labor: 2,000 0; 0"/0 2;000:' 0 1 CONTINUATION SHEET: ; APPLICATION NO. .. 2 APPLI.CATIONAND CERTIFICATE FOR PAYMENT,containing Contractors signed Certification,is attached. APPLICATION.DATE: 7/51201 . 8 !n tabulations below,amountsarestated to the nearest dollar. Use:Column I on Contracts where VariablePERIOD TO: ! retainage for line items"may apply. 20 18. . . . ARCHITECTS PROJECT NO..: . i A_. B G D E F. . G Hf WORK COMPLETED MATERIALS TOTAL COMPLETED BALANCE TO RETAINAGE ITEM FROM PREVIOUS. PRESENTLY "h DESCRIPTION OF WORK SCHEDULED.VALUE AND STORED TO FINISH (IF'VARIABLE N0: APPLICATION . THIS:PERIOD. STORED(NOT DATE(D t E+F.). .(GIC). (C-G) RATE). (p}�. IN. DOR E) 225 Resilient.Tle.F1'ooring:Material, . 3;500. 0 0% - 3,500 226' The Carpeting Labor 1,000 . 0;.1. 0% 1,000 0 227.Tile Car eting Material 2,000 0 .. 0% 2,000 0, 228 Resilient Athletic Flooring Labor 9,500; 0. . .0% 9,500 0: . .229: Resilient Athletic Flooring.Material. _ 19,500 0 0% 191500 0 i 230 Interior Painting Labor .-3,000. . o . .0%1' 3;000 0, ; 231 Interior Painting Material 7,000 0 0% 7;000 o j 232 i 233 Division 10.=Specialties. 234 Toilet CompartrndntsSubmittals " 500' 500_ 500 100% 0 50. - t 235.IToilet Compartments Labor2,000. 0- . 0% 2,000" 0 2.36 jTbilet Com.partmerits Materia[ -3,000. _ 0 0% 3,000 0, 237 jToiletAm6swrieS.Labor 800.. 0 00/0 800. 0. F 238 Toilet Accessories:Material 3;000, 0 0% 3,000= 0. i 23g Qperable Panel Partitions Submittals., ; 2;500; 1.,,250 1;250 50%.: 1,250' 125, Operable Panel Parlitionstabor " 91500 0' o°le 9;500: 0 249, Operable"PPa anel rtitions.Material _ " 28,500 0.: 0°le 28;500: o 242 Fire Extinguishers and Cabinets Labor, 400 - 0 0% 400 0 7 243 Fire,Extinguishersand;Cabinets.Material: 8q0; -0 0% . 800' 0 244 Signage . . 2 500. 0.. 09/0 2:500. 0. 245: 3 246. Division 11-g uornent 247 Projection.5creens.Labor 800; 0; 0% 80Q 0 } 246 Projection Screens'Material, 4;500 0 0% . 4,500' 0 . 249. i 250` Division 12-Furnishings. . 25 RollerlN.indow"Shades Labor: 5;000; 0' 0% 5;000 0 252 Roller V1lind6w Shades Material : . 20;000 o. o% 20,000' 0; ' 253 254 Division 21.-Fire Suppression 255 Fire:Sprin.klers Submittals 6,000 6;0006 6,000 100% 0'; 600 256. Fire Sprinklers.Labor. 6;000: 0: D% . 6;000. 0 . . .. .: I i 1 . CONTINUATION SHEET r APPLICATION NO ' 2 APPLICATION AND CERTIFICATE FOR'PAYMENT,containing.Contractors signed Certification,is,.attached: APPLICATION DATE. 715120.18 I 16 tabulations.below,'amounts,are statecl tolhe nearest dollar_ Use Column I on Contracts where-,variable . '6/3012018i retainage for'line items may:apply, PERIOD TO: i ARCHITECTS:PROJECT NO.: . A 13. C D . . . , E: P. . , G. . . . H.. . . WORK'COMPLETED '' MATERIALS i TOTAL COMPLETED.; BALANCETO RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULEDVALUE FROM:PREVIOUS• PRESENTLY AND,STOREDTO FINISH (IF VARIABLE NO.. APPLICATION' THIS PERIOD: STORED(NOT . DATE_(D.+,E+F)' lG/C) (C:?G) . RATE) I IN DbRE); 257:FireSprinklers 30. . 258 : 259' Division 22:-Plumbing . 260.' Meeh/plumbing Submittals, . 4500. 3,400, • 425. 3;825. .85%. 675 383 i .261'. MechlPlumbing:Permits _ 2,5.00 21j500 21500 '100% 0250- l 262'.Meeh/Plumbing Mobilization. 4';000: . . 4,000. 4;000.'100% D _ 400' 263' MechlPlumbing Project Management. ' 12,400 -4,100 1,400 5,500 44'/° 6,900 550 264 ,Uhderslab Pipin9 Labor, 29,000'. 2,900 -19;200 22,100 '76% 6,900 2;210: . 266 Undersla.b Piping Materials _ ;32,200. ' - 22;600 6,200 28;800 89% : 3,400 :.2,880. • 266: Plumbing Excavating and Backfilling 24;500 22,000. 22,000• '90%, 2,500: ,. 2200 26T. SaI!ary:and Storrs Piping Eabor. :.' = 1.2;400 0' 0°l 12,400:: .= 0 268 ISanitary and:Storm'Piping.Materials 5000 . . . .. . . .. . . . . 0 D°/6 5,000 o i 269' Domestic Water Piping Labor 28,000 0' : :0% `28,000 0. 270 1 Domestic Water Piping Materials. 17,00.0 0 0% 17,000 0. 271 Plumbing Equipment Labor :.2;00.0 0 %°0 : 21000.: 0. I 272, Plumbing Equipment Matenal5.- $;500' :0 0%0 8,500 0 . 273 Plumbing Fixtures:Labor 4,000 .. 0 .0%1: . . 4.000 0. :274'Plumbing Fixtures Material '12,000 0. 0%a 12,1000: T . i 275 .276:Divisioh'23-:HVAC. 27T.-HVAC Equipment:Labor, 10;000 0 0% 10,000 0 j 278 HVAC Equipment 1Vlatenals: 450;000 io 0%u 150"000 0' 279 HVAC Piing Labo65,000 :.0; 0% $5,0D0 0 .280' HVAC'Piping Materials•' 38;000... 0: '. o%o : : '. 38;DDD 0 281 Ductwork Labor 1:8,000.' : . :0: 0% 18;000 0 282 Ductviiork Materials 46;000. : 0 : '0°1 46;oD0 .. o. 283 Mechanical Lnsulation Labor 11000 0 0%:° 11;000.', 0 294 Medhanical.lnsulation,Materiais 1:1,000 :0 0%0 11;000:• 0 285..Controls.Engineering and.Prograrnming 21;800 1) 0%° '21;800 0 28ti:[Controls Labor 5,000 0. . 0% : '25,000 : : 0: 287. Controls Material. . _ . . : : 30;:000': : : : :0.. 0% '. 30;000~ 0 . 288]Test and;:Balancing , 4;000:::: 0 P%I,. 4,000 0, . . . C . 1 - CONTINUATION SHEET:. . APPCICATION'AND CERTIFICATE FOR PAYMENT,containing'Gontractoe-s signed Certification,is attached. APPLICATION N0,: 2 : r In tabulations:below,amounts.are stated to the nearest dollar. Use.Column I,on•Contraotswher.e:variable . APPLICATION DATE: 715/2018 ; . retainage for line items may apply. PERIOD TO, 6/30/20.18` ARCHITECTS PROJECT NO . . A, _C' p , E F.. :G . H. A4 WORK COMPLETED : .MATERIALS TOTAL COMPLETED BALANCETO. RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULED,VALUE -FROM PREVIOUS PRESENTLY AND STORED-TO: 0/t FINISH (IFVARIABLE I', NO: APPLICATION THIS PERIOD: - STORED(NOT DA E(D+E+F) . : (GIC) (C-0): Rp1E7.IN -DDRE) 1 . 289.Water Treatment Labor 1;200. 0 0% .: . 1,200 290: Water Treatment Materials : 7,500 0; 0% : : 7i500 0 :291' 292 Division 26-Electrical, . 293-•Electrical Submittals 6,000.: 5;700; BAG .95% 300: 570 294 Electrical.Mobilization:. 4;1000. , . 4,000' . 4,000 100% 0. : :400 295 :Low Voltage-Power-Conductors.Labor 12;000; o. o% 12,000 .:,0 I.: 296-tow Voltage P6wer,Conductors Material 9`0;•000'_ .0. . OK 10,000°. . . . 0` 297 Grounding and Bonding Labor. 50.0' 0 0°/a 500 0: 4 . g: 9 298 Grounding and Bondin d Material 300. o. . .o% afl0 0 s 299- Elect Systems:Hangers and.Supports.Labor- 12„000 0, 0%a- '12;000 -0, . : 300 ElecSystems,Hanger$:and Swpparts Nfateriat .'7,000. . 0 o%e 7,000. . o .301 EIec.Systems Raceways and Boxes Labor 17;700 .2;000. 2;000 1'1% 15,700 200 '302- Elec.:S stems.Racewaysand`Boxes,Material_ 12,500`. 1;625 1„625 . 13% 10,875.,. . , .163 303' UG Ducts arid.Raceways:-Elect:Labor . 28;000 18;000 18,000:•' 64% 10,000 1,800 } :.304 UG Ducts and Raceways Elect.Watterial '22,500 '. 22;500: 22,500 100%, '0• 2230” 3105: Exterior Light Pole Bases:. 4;500 . 0 0% :- 4;500: 0. 306. LightingLabor ' 28,200 0 0%° 28,200 0 1 .307' Lighting MateriaC WOW 0• 0% 5O,D00 0. ..308 Panelboards Labor. 17';5010.:: 0 0% 17,600._ 0. 309 P.anelboai ds Material 22;50.0: : : : 0 . 0%: 22;500, 0: 310' Wiring Devices Labor 2;000 0 0% 2,000. 0 31T- :Wiring.Devices Matedal 2,,500 :: : 0 0% : 2,500 0 i 312. . : . . . i 31.3: Division 27 Communicatfons 314:`Communications Labor. 4;200 . . . . . . . 0' 0"/0 4;200 0, 315 Communications.Material' -:3;000 0: 0%°. 3000 0, 316, C-Gat: 5000 0. 0"/a 5,000„ 0' . 317: : . . 318' Division.28:-Electronic Safety :Securi 319 Fire-Alarm- 6,000 . '0: b%° s;0p0. -0. ..320 Fire.Alamm•Material : 3,000: 0 10% 3,000 0 . CONTINUATION SHEET " APPLICATION NO. . 2 APPLICATION'AND:CERTIFICATE FOR.PAYMENT,containin'Contractors signed Certification,.is attached. APPLICATION DATE: 715/20.18 In tabulations below,.amounts-ate stated to the.nearest dollar. :Use,Column 1.on:Contracts where;vadable PERIOD TO: 6l30/201;8 retainage for line Rams may apply ARCHITECTS PROJECT NO. _ p B. G D. E'. F G. 'H l WORK COMPLETED. .MATERIALS. TOTAL COMPLETED' BALANCE TO. RETAINAGE ITEM .FROM PREVIOUS PRESENTLY % (IF.VARIABLE DESCRIPTION OF WORK " SCHEDULED'VALUE " . AND'STORED 70" FINISH N0. APPLICATION THIS PERIOD. S70RED(NOT DATE(D, E:.+F� (��.C) (C-G) RATE) (D+E). IN" DOR E) 321 Simplex. 5,0.00 : . 0 0016 5;000. 0 .322. -323- Change'Orders 324 :Change:0rder.#004-A. 286;688.50: 286;688:50 286;689 100"/0: 0 28,668:85., . 325 Change Order#00281 1,047;00 _ 0' 0% 1,047. _ 326. Change:Order#003 . . (2,234:00)` 0: : 0% 2;234).; mT Change 0ider#004 4;465:00. 2,255.00 2;255. `51% 2,210 "225.50 328- .5,848 466.5 -. 296,678. . 2' :4;551:1788-00 1+29;667.85 0 . 984;413.50 . .812265 00 i; _50: 0-2 i . ISA Form#-140 AFFIDAVIT.AND WAIVER.OF LIEN FINAL WT:PARTIAL. .0 PAYMENT TO FOLLOW Stateof Indiana, ,County of.Marion , SS. Michael A..Smith b ` he President - of Gibraltar Construction Corp eing:duly.sworn:state that.he is.t having contracted with Carmel/Play Board of Parks&.Rec. to fumish certain.:materials and l or labor a:project_known- : . y as West.Park-The Groves located in, Carmel,Indiana and does hereby further . state on.behalf:of the aforementioned contractor (PARTIAL WAIVEF.):that there is due from the.Owner.the sum of Two Hundred Eighty.One Thousand.Thicty Eight and- ---==50/100: ". Dollars ($281 ) - ;038:5Q D receipt of which is hereby acknowledged; or 0.the payment of which has been promised.as the.sole consideration of this-Affidavit and Partia[Waiver of Lien ..which is given_solely with.respectto 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 Owner is the sum of . .Dollars receipt of which is hereby acknowledged; or thepayment'of which;has been promised as the sole consideration br-this Affidavit and.Final Waiver ❑ Awl x I"I of Lien which shall become.effective upon receipt of such payment. THERFORE,the undersigned waives entl releases.unto the Owner.bf?said premises-any and all lien or claim.whatsoever on the above-described property and improvements.thereon account ot;LABOR or material or both,furnished.by the undersigned thereto;subject to.limitations ofconditions expressed ere if any_and further.certifies that no.other.parly has any:claim or.right to alien:on.account of any.work performed o mat rial.furnished'to the.undersigned for said,project, and within the scop6.of this affidavit and waiver. Gibraltar Construction.Co - - - resident rp:. By Title F Contractor WITNESS MY HAND ARID NOTORIAL SEAL,this 9th:• .. da 2018 (Notary Public), ed:Brian McBride o �9�9 iwc�Arws sucoa:wa a .. YP(j °� ��� Res.of Hancpck Cour>ty cfpgS ASSOCIATION ►acO€1PORAtEO a S .Unaumor,pael A.a®!educimn Frointbitad # .FrAL * My:Comm. Ems: 1 f-29- 025" :: '•° .: . �Mo A�� . Commission: '7065 5