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HomeMy WebLinkAbout332758 11/26/18 ® ,• CITY OF CARMEL, INDIANA VENDOR: 372371 ONE CIVIC SQUARE GIBRALTAR CONSTRUCTION CORP CHECK AMOUNT: $***442,847.76* r. _� CARMEL, INDIANA 46032 2932 N.WEBSTER AVE CHECK NUMBER: 332758 'MUTON�� INDIANAPOLIS IN 46219 CHECK DATE: 11/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 51168 PAYAPP#6 442,847.76 GIBRALTAR CONSTRUCTIO . . . .. . . . ACCOUNTS-PAYABLE VOUCHER_ CITY OF CARMEL VOUCHER NO:. WARRANT NO. . An invoice of bill to be properly:itemiied must show;kind of service,'where performed,dates service rendered;by Vendor# 372371 Allowed. 20 whom,*.rates per day,number of hours,rate"per hour;.number of Units,pride par unit,etc. Gibraltar,Construction Corp Payee 2932.N'Webster.Ave. . " Indianapolis,IN 46219: In Sum of$ Purchase order.# :37237:1: ',Gibraltar Construction:Co,rp , Terms: $ 442,847:76 2932 N Webster Ave' Date Due Indianapolis; IN 46219" ON ACCOUNT OF APPROPRIATION FOR 106-Park Impact Fees PO#or : Invoice" Description " INVOICE NO.._ ACCT#/TITLE AMOUNT Dept# Invoice Date Number . - (or note attached.invoice(s)or bill(s)) PO#- Amount 51166,p: Pay A :#6. :5023990 :$:442,847.76 Board Members 10/31/18: Pa A #6. West Park-The Groves Rebid.Project 51168. : :$ 442,847.76 hereby certify that the attached invoice(s),-or bills)is(are)true:and correct:and:that the materials or services itemized thereon forW. ' which charge is,made were ordered and' ' received"except. $442,847.76 Total $" 442,847.76 November.19,2018 . . Ihereby certify that the attached invoice(s),or bills)is'(are)true and correct and.l have audited same in accordance'. . with Id 5-11-10=1.6 Cost distribution ledger classification if: . claim paidmotor vehicle highway fund Signature.' 20 Accounts Payable Coordinator. . ClerkJreasurer. Title" AD OcUmen APO cation and Cerfifieage f®r Payment BY:.:. ....... TO.OWNER:Catrriel/Chaygoard of Parks'and PROJECT.West.Park.-' The.Groves: LiC 10 6� ' on to. AP-' r ; Recreation . . 3030 W:1.16th-Street PERIaDT0.,10/3.1/2098 Distribution_ - rl OWNER ❑ 1411aE..116th Street Carmel,.IN_46032 CONTRACT FOR: ARCHITECT ❑ Camtel, IN 46032 FROM'tC0 TN ACTOR ,Gibraltar�Constructton'Corp VIA ARCHITECT:SrhithGrbUpJJR,'Inc.' CONTRACT DATE:.3/30/20:18' CONTRACTOR ''O' . 2932 N;1iVebster.Ave, PROJECT NOS: i / FIELD Indianapolis, IN 46219 f . �. OTHER' 0 i The.undersigned Contractor cert fief that to:the besi of,the Contractor's knowledge;tworinatlon j CONTRACTORS APPLICATION FOR'PAYMENT: and belieethe work cmeied'by.thivt Ap ication far,Payment has:bccn coirtpletcd:in accordance Application i .trade for paytncnt;as shown below;imetinncction with the Contract, with Ehe.Contrect'Documents;. hat:All'a ounts have:been'pitid. by the.Contractor for•Work for AIA'Docitrnent CT©3r'"_Continuation Sheet;h attached. which previous.CertifCates for ayn6t ere issued and payments,received from the Uvaner,:and.' . 1.ORIGINAL.CONTRACT:SUM-_,. ......:.... S 5,558,500.00' that cum nt,payinent shown h in is h udue. 2.NET CHANGE BY CHANGE ORDERS. ....... ........::.......... . S 366,95 3.54 CONTRACTOR:.GibraltarCon ction rp 3.CONTRACT SUM:TO DATE(l rrm'l r 7). S . .5;925,453:54. . :BDate• y: 4.TOTAL'COMPLETED 8 STORED;TGDATE(Qihmin G on C:ZO3J:...:..:6 4;112,141:.16 . State of.. / Yp ,e • BRIAN R.;MCBRIDE 5.RETAINAGE: = County of �y� a Res. of Hancock Cou a; 10 %o1 Completcd•Work; Subsczibe at sir in f n^� SEAT k M .comm. { (C iolrannc U'�E.an.Ci703)', S 296,272.68: mI;this I�+ �9Y Y : 11=292025 1�, � ntCommissiori4.706.505: b. %of Stured vtaterial (Colmm�F:onG703):. . $ Notary Public: ' Nty ussion expires: r. Total Retainage(Lines Su i _Sh,or To:al'en Column/oJ.C,7031:. S 296,272.68 i , ET (NAGE:.:..:.. :_::.:. ...':.'...:.:..::..:..... S 3 815ss8 a8. :. ARCHITECT'S:CERTIFICATE FOR-:PAYMENT 6.TOTAL EARNED IESS R A (Lint;4:menin Line S'Toici(1. : In-accordance with the Contract Documents based on on-sift obser�aiiuns and alit data:comprising: i 7.'LESS PREVIOUS CERTIFICATES FOR PAYMENT:.:........:.....:..... 5 3;373,020:72 this application,the.Architccf certitiesao the Cl.«nzr that to the best.of the Architect's.knowledge, information and bt ief.thi ,Work. has:progressed as indicml d,.thc.quality-of the Work. is In (Lme.tSfiom�ricirCeili�crite) ..• . . . aecoLdance .with the .Contract 'Documents. and'the Contractor is entitled to payment of the f � AMfOLIt\TCERTIFIED. ; . 8 CURRENT PAYMENT DUE ... s 442;847 76. 1 9 BALANCE TO fI1JISH;INCLUDING RETAINAGE AMOUNT•CERTIFIED..........:............... .............:....... .......:.. 5 442,847:76 (Eerie:3 minus.lrna 6), S 2;109;585.06✓ (:9riarTt'eapfnnn(rotr f'umount r.erufed d(1Jets Jrom the uniounr rappleed.Guuu!all ftgtrres on lltec. r 9pp(ecanon'Eind on.the Conuni tuiuii Sheet)h6l are r hungecl rri rntiJa err with the umouitt c:erlr/reel).' iCHANGt'ORDER SLEMM.ARY AI)U[TIOv5 DEDuc-ricM. ARCHITECT: � Total changes approyed.in pre�tausmonths by Owner. S: 338,.149.89 S 2,234.00 Iiy: �fJti Date: 11/16/2018. _ } l'otal'apprwed'this month. 4 $1;037.65 S' This;Certitcate i of ncgntiable:Thc.Alt)t l'.CGR'I'IFIED is payable,ctnly'to.the Contractor. �'o'Tn� . .369;187.54 ' S -2,234.00: J named herein..[s u nee,paytnerit and acceptance of payment are without pre)udlct ui any rights of t �Nffr CHANGES hs C hangs Ordet L. the Oiyner or C'ontracmt under this Contract. ___ S :366,953:54 i :CAUTION:You should,slgn an'origtnal AIA Gortract Document,on_which this'text appears in RED.ArnoriginaLaSSures thatchanges will not be obscured. i. �u._ i�G3 11065:1971.1978-1983 and 1992.oy The Amern Ins cf Architects:All rights reserved':WARNING:This AtA"document is.protecled by U 5:CopyrightLaw' AIA document G702 1992.Copyright _1953, 9 and-irternational Trealies_'lJnauthorized rcproduction'or distribution orthis AIA":Document,orany portion of it.may resulLin'save,a chit and t n,minar penalties,and will be prosecuted'to the:maximum extent possible'under the Iaw..Purchasera arr.permitted to reprocuce.len(1�):copies of this documentvihen cont pleted.To report copyright violations 61AlA Conlrabt Documents:e•r�ad The American hsGlule of Rrct.dects legal counsel'topynghtaaia org. . . . . . . . . . . . . u .. Z • l' :I . . : . . CONTIN AiTIONSHE:ET. APPLICATION NO; 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractors.signed Certification is attached: In' APPLICATION DATE: 11/5/2018 tabulations below,:aeriounts ate,stated,to:the.nearest dollar..Use Column l on Contracts where.variable retainage for . line items,may apply. PERIOD TO: .10/3112018 . . ARCHITECT'S PROJECT NO. p B . . . . .'. . : C D. E F. G H L : . WORK'COMPLETEp. MATERIALS ITEM FROM PREVIOUS TOTAL COMPLETED BALANCE TO RETAINAGE PRESENTLY- % DESCRIPTION.OFWORK SCHEDULED.VALUE . ANDSTOREDTO FINISH (IF VARIABLE. N0: APPLICATION_ THIS PERIOD STORED(NOT DATE(D+E+F) (GSC) : (C-G) RATE) . . . 1 . Division Of-General Requirements 2' Bonds 500: 51;500 100•% 0. : : 5;150,00 51500 : 51,. ° 3' Allowance.#1,.SuperiorTime Management 60.000 -0.: 0'/° 60,000 0.00 4: Insurance .8,500 8;500 8,500 100% : 0 850.00 5 Permits and Fees 1,000' 1.;000. 1,000. 1;00% 0 100:00, 6- Submittals: 5,000 4,650 4,650 93% 350; 465.00 7 . Mobilization' 14;000 14,000 14,000 100% 0. 1',400:00 8 Quality Requirements,(Testing) 18,00,0 14,460: 1,800; 16,260 9.0%° 1,740. 1;626.00 9. TemporaryToilets' 3000 1,220 225 1,445 48% 1,555• 144.50 10 Project Sign Labor 400 0" 6% '400 .0.00. 11 Project Sign Material 900 900 900, 100% 0 90:00 12 Dail ' Cleaning. . . 3,500 1,445. . 250 . . . . 1,695 48% 1;805. 169.50. . 13 Final Cleaning 2;800. .0. 0% 2,800 0:00 14 DLimpsters. . . . . _4,90.0 2;018 .350 2,368. .48% 2,532. 236.80 . 15. Field Engineering and Layout 15;000 1.3,500 750 14,250. . :95% 750, 11425.00 1.6 Temporary Power to Trailer. 2,500 2,500 2;500- 100%1 0. 250.00 17 Temporary:Powerfo Building 5;500` 5,500 5,500 100% 0: 550.00 18 Erosion Control 29,50Q 29;500' 29,500 •100% 0 21950.00 19 Construction.Entrance:. 11;500.. 11,500, 11,500, 1:00% 0 1,15000: 20 Temporary Construction fence. 17,500 17;500' . ' 17,500. 100% 0 1;750.00 21 . 22 Divislon.3f-Earthwork. . . :23 Site:Clearing : 961:5.00. 91,950 91,950 95% 4,550 9,195.00 24. Earth Moving mass.eartfi 176,500 1591+700 8;85.0 168,550 . 95% 7,950 .16;855.00 25: Earth:Moving(footing excavation) 35;000 35,000 35;000 100% 0 3,500;00. 26 Earth Moving(foundation backfill) 11,500 11.1500 11,500 100% 0 1,150.00 .27' 28, Division 32-Exterior Improvements. 29`. Slab Drainage Fill.Labor 13,500 13,500 13,500 100% 0 `1,356:00 30. Slab Drainage Fill Material 16,700' . 16;700 16,700 100% : o1;670.00 31`: Sidewalk`Drainage'Fill Labor: 1'5',000 : 1,500 1;500: . 3;000 '20% 12;000 : 300:00' 32 Sidewalk Drainage Fill Material : • . 27,000-1 2;700 2,700.1- . ' 5,400 :20% 2.1,600 540.00 I.. . a . CONTINUATION SWEET i APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification,is attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECT'S PROJECT NO.: A B C b E F G H I WORK COMPLETED MATERIALS TOTAL COMPLETED BALANCE TO RETAINAGE ITEM' FROM PREVIOUS PRESENTLY N0. DESCRIPTION OF WORK SCHEDULED VALUE APPLICATION THIS PERIOD STORED(NOT ANDSTOREDTO (GIG) FINISH (IF VARIABLE (D+E) IN DORE) DATE(D+E+F) (C-G) RATE) 33 Playground Drainage Stone Labor 5,000 2,500 2,500 5,000 100% 0 500.00 34 Playground Drainage Stone Material 7,000 3,500 3,500 7;000 100% 0 700.00 35 Aggregate Trail Labor 4,500 2,250 2,250 50% 2,250 225.00 36 Aggregate Trail.Material 5,500 2,750 2,750 50% 2,750 275.00 37 Asphalt Paving Submittals 1,500 0 0% 1,500 0.00 38 Asphalt Paving Aggregate Base 82,500 33,000 41,250 74,250 90% 8,250 7,425.00 39 Asphalt Paving Binder 48,000 19,400 24,000 43,400 90% 41600 4,340.00 40 Asphalt Paving Surface 41,800 0 0% 41,800 0.00 41 Pavement Markings 1,400 0 0% 1,400 0.00 42 Parking Bumpers 1,200 0 00/0 1,200 0.00 1€ 43 ADA Parking Signs 11100 0 0% 1,100 0.00 44 Precast Concrete Boardwalk Submittals 2,500 2,500 2,500 100% 0 250.00 45 Precast Concrete Boardwalk Labor 6,0.00 0 0% 6,000 0.00 I 46 Precast Concrete Boardwalk Material 30,000 13,000 13,000 43% 17,000 1,300.00 47 Playground Protective.Surfacing Labor 3,000 0 0% 3,000 0.00 t 48 Playground Protective Surfacing Material 4;000 1 0 0% 4,000' 0.00 49 Playground Equipment Installation 8,000 2,000 2,000 25% 6,000 200.00 50 Manual Retractable Bollards Submittals 500 500 500 100% 0. 50.00 51 Manual Retractable Bollards:Labor 600 0 0% 600. 0.00 52 Manual Retractable Bollards Material 3,500 3,500 3,500 100% 0 350.00 53 Irrigation Submittals 1,000 1,000 1,000 100% D 100.00 54 Irrigation Labor 3,000 750 750 25% 2,250 75.00 55 Irrigation Material 4,000 1,000 1,000 25% 3,000 100.00 56 Wet Pond Aeration System Labor 3,500 700 700 20% 2,800 70.00 57 Wet Pond Aeration System Material 2,000 400 400 20% 1,600 40.00 58 Well Labor 3,000 3,000 3,000 100% 0 300.00 59 Well Material 5,000 5,000 5,000 100% 0 500.00 60 Lawns Labor 3,000 0 0% 3,000 0.00 61 Lawns Material 4,000 0 0% 4,000 0:00 62 Exterior Plantings Labor 21,200 0 0% 21,200 0.00 63 Exterior Plantings Material 42,000 0 1 09 42,0001 0.00 64 124"Planting Mixture Labor 4,100 0 1 0% 4,1001 0.00 CONTINUATION SHEET APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is.attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECTS PROJECT NO.: A B C D E F G H I WORK COMPLETED MATERIALS FROM PREVIOUS TOTAL COMPLETED , BALANCETO RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULED VALUE PRESENTLY AND STORED TO �0 FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT DATE(D+E+F) (G f C) (C-G) RATE) (p+E) IN DOR E) 65 24"Planting Mixture Material 17,600 0 0% 17,600 0.00 66 Limestone Bollards/Seats/Benches Submittals 1,500 1,500 1,500 100 0 150.00 67 Limestone Bollards/Seats/Benches Labor 4,000 0 0 4,000 0.00 I 68 Limestone Bollards/Seats/Benches Material 55,000 0 0% 55,000 0.00 69 Dumpster Gate Labor 800 0 00% 800 0.00 70 Dumpster Gate Material 4,000 400. 400 10% 3,600 40.00 71 Guardrail Labor 8,000 0 0% 8,000 0.00 72 Guardrail Material 15,000 0 0% 15,000 0.00 73 Concrete Sidewalks and Pavements Labor 56,000 5,600 11,760 17,360 31% 38,640 1,736.00 74 Concrete Sidewalks and Pavement Material 100,000 10,000 21,000 31,000 31% 69,000 3;100.00 75 Concrete Curbs and Gutters Labor 50,000 40,000 5,000 45,000 90% 5,000 40500.00 76 Concrete Curbs and Gutters Material 60,000 51,000 3,000 54,000 90% 61000 5,400.00 77 Stone Bollard Foundations 4,000 2,000 2,000 50% 2,000 200.00 78 Site Concrete Trench Drains 3,000 3,000. 3,000 100% 0 300.00 79 Concrete Abutments for Metal Grates 5;000 0 0% 5,000 0.00 80 Concrete Abutments for Boardwalks 6,000 0 0% 6,000 0.00 81 Concrete Entry Headwall Labor 8,000 1,000 1,000 13% 7,000 100.00 82 Concrete Entry Headwall Material 10,00.0 1,000 1,000 10% 9,000 100.00 83 Precast Arch Culvert Footing Submittal 2,500 2,500 2,500 100%u 0 250.00 84 Precast Arch Culvert Footing Labor 17,600 17,600 17,600 100% 0 1,760.00 85 Precast Arch Culvert Footing Material 9,700 9,700 9,700 '100%n 0 970.00 86 Trash Enclosure Concrete Labor 5;000 5,000 5,000 100% 0 500.00 87 Trash Enclosure Concrete Material 4,000 4,000 4,000 100%0 0 400.00 88 0.00 89 Division 33-V61ities 0.00 90 Water Distibution Piping Submittals 1,500 1,500 1,500 100% 0 150:00 91 Water Jack and Bore 15,000 7,500 7,500 50% 7,500 750.00 92 Water Distibution Piping Labor 45,000 42,750 42,750 95% 2,250 4,275.00 93 Water Distribution Piping Material 95,000 95,000 95,000 100% 0 9,500:00 94 Sanitary Sewer Submittals 1,000 1,000 1,000 100% 0 100.00 95 Sanitary Sewers Labor 4,000 41000 4,000 100% 0 400.00 96 Sanitary Sewers Material 4,900 4,900 4,9001100%10 490.00 CONTINUATION SHEET APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECTS PROJECT NO. A B C D E F G H I WORK COMPLETED MATERIALS FROM PREVIOUS TOTAL COMPLETED a BALANCE TO RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULED VALUE PRESENTLY AND STORED TO k FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT DATE(D+E+F) (G/C) (C-G) RATE) (D+E) IN DOR E) 97 Sanitary Force Main Submittals 1,000 1,000 1,000 100% 0 100.00 98 Sanitary Force Main Labor 25,000 25,000 25,000 100% 0 2,500.00 99 Sanitary Force Main Material 20,000 20,000 20,000 100% 0 2,000.00 100 Sanitary Grinder Pump Labor 2,000 0 0% 2,000 0.00 101 Sanitary Grinder Pump Material '9,00.0 0 0% 9,000 0.00 102 Storm Drainage Submittals 1,000 1,000 1,000 100% 0 100.00 103 Storm Drainage Labor 55,000 49,500 2,750 52;250 95% 2,750 5,225.00 104 Storm Drainage Material 95,000 95,000• 95;000 100% 0 9,500.00 105 Arch Culvert Submittals 3,500 3,500. 3,500 100% 0 350.00 106 Arch Culvert Labor 25,000 23,750 23,750 95% 1,250 2,375.00 107 Arch Culvert Material 85,000 85,000 85,000 100% 0 8500.00 108 Trench Drain Castings Submittals 2,000 2,000 2,000` 100% 0 200.00 109 Trench Drain Castings Labor 2,000 0 0% 2,000 0.00 i! 110 Trench Drain Castings Material 25,000 16,000 16,000 64% 9,000 1,600.00 111 Subdrainage Labor 3,000 3,000 3,000 100% 0 300.00 112 Subdrainage Material 5,000 5,000 5,000 1.00% 0 500.00 i 113 114 Division 03-Concrete 115 Concrete Footing Labor 30,000 30,000 30;000 100% 0 3,000.00 116 Concrete Footing Material 65,000 65,000 65,000 100% 0 6,500.00 117 Concrete Foundation Labor 40,000 40,000 40,000 100% 0 4,000.00 118 Concrete Foundation Material 35;000 35,000 35,000 100% 0 3,500.00 119 Foundation Insulation 2,500 2,500 2,500 100% 0 250.00 120 Slab-on-Grade Labor 22,000 22,000 22,000 100% 0 2,200.00 121 Slab-on-Grade Material 45,600 45,600 45,600 100% 0 4;560.00 122 Under-Slab Insulation 5,500 5,500 5,500 100% 0 550.00 123 Slab-on-Deck Labor 4,000 4,000 4,000 100% 0 400.00 124 Slab-on-Deck Material 4,500 4,500 4,500 100% 0 450.00 125 Foundation Reinforcing Submittals 1,500 1,500 1,500 100% 0 150.00 126 Foundation Reinforcing Labor 20,000 20,000 20,000 100% 0 2,000.00 127 Foundation Reinforcing Material 22,7001 22,700 22,700 1100%1 0. 1 2,270.00 128 0.00 1 CONTINUATION SHEET I APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION NO. : 6APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECT'S PROJECT NO.: A B C D E F G H I WORK COMPLETED MATERIALS ITEM FROM PREVIOUS PRESENTLY TOTAL COMPLETED % BALANCE TO RETAINAGE N0. DESCRIPTION OF WORK SCHEDULED VALUE APPLICATION THIS PERIOD STORED NOT AND STORED TO (GIC) FINISH (IF VARIABLE (D+E) IN D OR E) DATE(D+E+F) (G G) RATE) 129 Division 04-Masonry 0.00 130 Masonry Submittals 1,500 1,500 1,500 100% 0 150.00 131 Concrete Unit Masonry Labor 126,500 101,500 25,000. 126,500 100% 0 12,650.00 132 Concrete Unit Masonry Material 75,000 60,000 15,000 75,000 100% 0 4,056.72 133 Anchored Stone Masonry Veneer Labor 50,000 0 0% 50,000 - 134 Anchored Stone Masonry Veneer Material 65,000 0 0% 65,000 - 135 Adhered Stone Masonry Veneer Labor 55,000 0 0% 55,000 - 136 Adhered Stone Masonry Veneer Material 75,000 0 0% 75,000 - 137 - 138 Division 05-Metals - 139 Structural Steel Submittals 20,000 20,000 20,000 100% 0 1,000.00 I 140 Structural Steel Framing Labor 138,800 138,800 138,800 100% 0 6,940.00 141 Structural Steel Framing Material 218,500 218,500 218,500 100% 0 10,925.00 142 Steel Decking Labor 15,000 15,000 15,000 100% 0 750.00 143 Steel Decking Material 20,000 .20,000 20,000 100% 0 1,000.00 144 Metal Fabrications Labor 8,000 8,000 8,000 100% 0 400.00 145 Metal Fabrications Material 15,000. 15,000 15,000 100% 0 750.00 146 Decorative Formed Metal Labor 9,300 0 0% 9,300 - 147 Decorative Formed Metal Material 9,700 0 0% 9,700 - 148 Cold-Formed Metal Framing Submittals 2,000 2,000 2,000 100% 0 100.00 149 Cold-Formed Metal Framing'Labor 75,000 71,500 3,500 75,000 100% 0 3,750.00 150 Cold-Formed Metal Framing Material 85,000 85,000 85,000 100% 0 4,250.00 151 - 152 Division 06-Wood,Plastics, & Composites - 153 Misc. Rough Carpentry Labor 10,000 8,700 800 9,500 95% 500. 475.00 154 Misc. Rough Carpentry Material 15,000 13,050 1,200 14,250 95% 750 712.50 155 Sheathing Labor 10,000 9,500 9,500 95% 500 475.00 156 Sheathing Material 25,000 25,000 25,000 100% 0 1,250.00 157 PLam Faced Arch. Cabinets Submittals 1,500 1,500 1,500 100% 0 75.00 158 PLam Faced Arch.Cabinets Labor 2,000 0 0% 2,000 - d 159 PLam Faced Arch. Cabinets Material 7,000 01 0%1 7,000 - 160 Foamed-in-Place Insulation Submittals 500 500 500 1100%1 01 25.00 7 CONTINUATION SHEET APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items.may apply. ARCHITECT'S PROJECT NO.; A B C D E F G H I WORK COMPLETED MATERIALS. ITEM FROM PREVIOUS PRESENTLY 0 TOTAL COMPLETED ° BALANCE TO RETAINAGE DESCRIPTION OF WORK SCHEDULED VALUE AND STORED TO � FINISH (IF VARIABLE N0. APPLICATION THIS PERIOD STORED(NOT (G 1 C) DATE(D+E+F) (C-G) RATE) (D+E) IN DORE) 161 Foamed-in-Place Insulation Labor 6,000 3,000 3,000 6,000 100% 0 300.00 162 Foamed-in-Place Insulation Material 8,000 4,000 41000 8,000 100% 0 400.00 163 164 Division 07- Thermal&Moisture Protection - I 165 Thermal Insulation Labor 5,000 0 0% 5,000 - d 166 Thermal Insulation Material 4,500 0 0% 4,500 - ' 167 Fluid-Applied Membrane Air Barriers Submittals 500 500 500 100% 0 25.00 168 Fluid-Applied Membrane Air Barriers Labor 4,000 4,000 4,000 100% 0 200.00 169 Fluid-Applied Membrane Air Barriers Material 5,000 5,000 5,000 100% 0 250.00 17o Roofing Submittals 2,000 2,000 2,000 100% 0 100.00 171 Roofing and Sheet Metal Submittals 5,000 5,000 5,000 100% 0 250.00 172 Polyvinyl-Chloride(PVC) Roofing Labor 85,000 79,000 6,000 85,000 100%° 0 4,250.00 173 Polyvinyl-Chloride(PVC) Roofing Material 100,000 100,000 100,000 100 0 5,000.00 174 Roof Specialties Labor 33,000 0 0% 33,000 - 175 Roof Specialties Material 30,000 0 0% 30,000 - 176 Metal Composite Wall Panels Labor 3,000 0 0% 3,000 - 177 Metal Composite Wall Panels Material 5,000 0 0% 5,000 - 178 Metal Soffit Panels Labor 48,000 0 0% 48,000 - 179 Metal Soffit Panels Material 70,000 0 0% 70,000 - 180 Fiber Cement Siding Submittals 1,000 1,000. 1,000 100% 0 50.00 181 Fiber Cement Siding Labor 10,000 0 0% 10,000 - 182 Fiber Cement Siding Material 30,000 30,000 30,000 100% 0 1,500.00 183 Penetration Fire Stopping 5,000 0 0% 5,000 - 1841 Joint Sealants Labor 2,500 375 375 15% 2,125 18.75 185 Joint Sealants'Material 4,000 600 600 15% 3,400 30.00 186 - 187 Division 08-Openings 188 Doors and Hardware Submittals 2,500 2,500 2,500 100% 0 125.00 189 Hollow Metal Frames Labor 5,200 2,600 2,600 5,200 100% 0 260.00 190 Hollow Metal Frames Material 17,700 17,700 17,700 100% 0 885.00 I 191 Flush Wood Doors Labor 2,200 1 01 0%1 2,200 1 - 192 Flush Wood Doors Material 8,600 0 1 0%1 8,600 1 - r I f I CONTINUATION SHEET APPLICATION NO. : 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECT'S PROJECT NO. A B C D E F G H I WORK COMPLETED MATERIALS ITEM FROM PREVIOUS TOTAL COMPLETED BALANCE TO RETAINAGE DESCRIPTION OF WORK SCHEDULED VALUE PRESENTLY AND STORED TO % FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT DATE(D+E+F) (G/C) (C-G) RATE) (p+E) IN DOR E) 193 Door Hardware Material 16,100 16,100 16,100 100% 0 805:00 194 Access Doors and Frames Labor 300 0 0% 300 - 195 Access Doors and Frames Material 500 0 0% 500 - 196 Alum Ent and Storefronts Submittals 3,500 3,500 3,500 100% 0 175.00 197 Alum Ent and Storefronts Fabrication Labor 25,000 15,000 7,500 22,500 90% 2,500 1,125.00 198 Alum Ent and Storefronts Field Labor 40,000 8,000 .22,000 30,000 75% 10,000 1,500.00 199 Alum Ent and Storefronts Material 60,000 48,000 3,000 51,000 85% 9,000 2,550.00 200 Glazing Labor 10,000 0 0% 10,000 - 201 Glazing Material 45,000 0 0% 45,000. - 202 FRP Doors Submittals 11,000 11,000 11,000 100% 0 550.00 203 FRP Doors Fabrication Labor 6,500 4,900 4,900 75% 1,600 245.00 204 FRP Doors Field Labor 8,100 0 0% 8,100 - 205 FRP Doors Material 8,300 6,250 6,250 75% 2,050 312.50 206 - 207 Division 09-Finishes - 208 Non-Structural Metal Framing Labor 25,000 20,000 20,000 80% 5,000 1,000.00 209 Non-Structural Metal Framing Material 15,000 15,000 15,000 100% 0 750.00 F 210 Gypsum Board Labor 35,000 0 0% 35,000 - 211 Gypsum Board Material 20,000 12,000 12,000 60% 8,000 600.00 212 Glass Mat Board Labor 35,000 21,000 21,000 60% 14,000 1,050.00 213 Glass Mat Board Material 40,000 40,000 40,000 100%1 0 2,000.00 214 Stone Backing Panel Labor 25,000 0 0% 25,000 - 215 Stone.Backing Panel Material 20,000 0 0% 20;000 - 216 Acoustical Panel Ceilings Labor 3,000 0 0% 3,000 - 217 Acoustical Panel Ceilings Material 8,000 0 0% 8,000 - 218 Linear Wood Plank Ceiling System Labor 15,000 0 0%° 15,000 - 219 Linear Wood Plank Ceiling System Material 50,000 0 0%1 50,000 - x 220 Insul., Metal Framing, Ceiling Submittals 17,500 17,500 17,500 100%1 0 875.00 221 Flooring Submittals 2,000 2,000 2,000 100% 0 100.00 222 Tiling Labor 4,000 1 0 0% 4,000 - 223 Tiling Material 6,000 0 0% 6,000 1 - 224 1 Resilient Tile Flooring Labor 2000, 0 0% 2,000 1 - i CONTINUATION SHEET APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractors signed Certification,is attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECT'S PROJECT NO. A B C DE F G H I WORK COMPLETED MATERIALS FROM PREVIOUS TOTAL COMPLETED ° BALANCE TO RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULED VALUE PRESENTLY -AND STORED TO /0 FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT DATE(D+E+F) (G/C) (C-G) RATE) (D+E) IN D OR E) 225 Resilient Tile Flooring Material 3,500 0 0% 3,500 - 226 Tile Carpeting Labor 1,000 0 0% 1,000 - i 227 Tile Carpeting Material 2,000 0 0% 2,000 - 228 Resilient Athletic Flooring Labor 9,500 0 0% 9,500 - 229 Resilient Athletic Flooring Material 19,500: 0 0% 19,500 - 230 Interior Painting Labor 3,000 0 0% 3,000 - 231 Interior Painting Material 7,000 0 0% 7,000 - 232 - 233 Division 10-Specialties 234 Toilet Compartments Submittals 500 500 500 100% 0 25.00 235 Toilet Compartments Labor 2,000 0 0% 2,000 - 236 Toilet Compartments Material 3,000 0 0% 3,000 - 237 Toilet Accessories Labor 800 0 0% 800 - 238 Toilet Accessories Material 3,000 0 0% 3,000 - 239 Operable Panel Partitions Submittals 2;500 1,250 1,250 50% 1;250, 62.50 240 Operable Panel Partitions Labor 9,500 0 0% 9,500 - 241 Operable Panel Partitions Material 28,500 0 00/0 28,500 - 242 Fire Extinguishers and Cabinets Labor 400 0 0% 400 - 243 Fire Extinguishers and Cabinets Material 800 0 0% 800 - 244 Signage 2,500 0 0% 2;500 - 245 - 246 Division 11-Equipment - 247 Projection Screens Labor 800 0 0% 800 - 248 Projection Screens Material 4,500 0 0% 4,500 - 249 - 250 Division 12-Furnishings 251 Roller Window Shades Labor 5,000 0 - 0% 5,000 - 252 Roller Window Shades Material 20,000 0 0% 20,000 - 253 - 254 Division 21-Fire Suppression 255 Fire Sprinklers Submittals 6,000 6,000 6,000 100% 0 300.00 256 Fire Sprinklers Labor 6,000 5,100 5,100 1 85%1 900 1255.00 . CONTINUATION SHEET APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECTS PROJECT NO.: A B C D E F G H I WORK COMPLETED MATERIALS ITEM FROM PREVIOUS TOTAL COMPLETED BALANCE TO RETAINAGE F NO. DESCRIPTION OF WORK SCHEDULED VALUE APPLICATION THIS PERIOD ST RED(NOT AND STORED TO (GIC) FINISH (IF VARIABLE (D+E) IN DORE) DATE(D+E+F) (C-G) RATE) 257 Fire Sprinklers Material 30,000 30,000 30,000 100% 0 1,500.00 258 259 Division 22-Plumbing 260 Mech/Plumbing Submittals 4,500 4,500 4,500 100% 0 225.00 261 Mech/Plumbing Permits 2,500 2,500 2,500 100% 0 125.00 262 Mech/Plumbing Mobilization 4,000 4,000 4,000 100% 0 200.00 263 MechlPlumbing Project Management 12,400 12,400 12,400 100% 0 620.00 264 Underslab Piping Labor 29,000 29,000 29,000 100% 0 1,450.00 265 Underslab Piping Materials 32,200 32,200 32,200 100% 0 1,610.00 266 Plumbing Excavating and Backfilling 24,500 24,500 24,500 100% 0 1,225.00 267" Sanitary and Storm Piping Labor 12,400 11,900 11,900 96% 500 595.00 268 Sanitary and Storm Piping Materials 5,000 4,800 4,800 96%° 200 240.00 269 Domestic Water Piping Labor 28,000 21,000 21,000 75% 7,000 1,050.00 i 270 Domestic Water Piping Materials 17,000 16,650 16,650 98% 350 832.50 +, 271 Plumbing Equipment Labor 2,000 0 0% 2,000 - 272 Plumbing Equipment Materials 8,500 8,500 8,500 100% 0 425.00 273 Plumbing Fixtures Labor 4,000 0 0% 4,000 - 274 Plumbing Fixtures Material 12,000 0 0% 12,000 - 275 - 276 Division 23,-HVAC - 277 HVAC Equipment Labor 10,000 700 700 7% 9,300 35.00 278 HVAC Equipment Materials 150,000 31,500 61,500 1 93,000 62% 57,000 4;650.00 279 HVAC Piping Labor 65,000 14,950 20,800 1 35,750 55% 29,250 1,787.50 28o HVAC Piping Materials 38,000 38,000 1 38,000 100% 0 1,900.00 281 Ductwork Labor 18,000 5,400 5,400 30% 12,600 270.00 282 Ductwork Materials 46,000 35,900 5,600 41,500 90% 4,500 2,075.00 283 Mechanical Insulation Labor 11,000 0 0% 11,000 - 284 Mechanical Insulation Materials 11,000 0 0% 11,000 - 285 Controls Engineering and Programming 21,800 13,600 13,600 62% 8,200 680.00 286 Controls Labor 25,000 3,000 1 3,000 12% 22,000 150.00 287 Controls Material 30,000 25,000 25,000 83% 5,0001 1,250.00 288 Test and Balancing 4,000 1 1 01 0% 4,000 - CONTINUATION SHEET APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 11/5/2018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. _ ARCHITECTS PROJECT NO.. I A B C D E F G H I WORK COMPLETED MATERIALS ITEM FROM PREVIOUS TOTAL COMPLETED ° BALANCE TO RETAINAGE DESCRIPTION OF WORK SCHEDULED VALUE PRESENTLY AND STORED TO �° FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT DATED+E+F) (GIC) (C-G) RATE) (D+E) IN D ORE) 289 Water Treatment Labor 1,200 0 0% 1;200 - 290 Water Treatment Materials 7,500 0 0% 7,500 - Q 291 9 292 Division 26-Electrical - 293 Electrical Submittals 6,000 6,000 6,000 1.00% 0 300.00 294 Electrical Mobilization 4,000 4,000 4,000 100% 0 200.00 295 Low Voltage Power Conductors Labor 12,000 1,800 1,800 15% 10,200 90.00 296 Low Voltage Power Conductors Material 10,000 4,000 4,000 40% 6,000 200.00 297 Grounding and Bonding Labor 500 100 100 20% 400 5.00 298 Grounding and Bonding.Material 300 99 99 33% 201 4.95 299 Elect Systems Hangers and Supports Labor 12,000 6,000 4,200 1 10,200 85% 1,800 510.00 300 Elec Systems Hangers and Supports Material 7,000 3,500 2,100 1 5,600 80% 1,400 280.00 301 Elec Systems Raceways and Boxes Labor 17,700 13,350 2,650 1 16,000 90% 1,700 800.00 302 Elec Systems Raceways and Boxes Material 12,500 12,500 1 12,500 100% 0 625.00 303 UG Ducts and Raceways-Elect. Labor 28,000 28,000 1 28,000 100% 0 1,400.00 I 304 UG Ducts and Raceways-Elect. Material 22,500 22,500 1 22,500 100% 0 1,125.00 8 305 Exterior Light Pole Bases 4,500 200 1 200 4% 4,300 10.00 306 Lighting Labor 28,200 4,600 2,500 1 7,100 25% 21,100 355.00 307 Lighting Material 50,000 40,000 1 40,000 80% 10,000 2,000.00 308 Panelboards Labor 17;500 6,150 10,500 1 16,650 95% 850 832.50 309 Panelboards Material 22,500 22,500 22,500 100% 0 1,125.00 310 Wiring Devices-Labor 2,000 0 0% 2,000 - 311 Wiring Devices Material 2,500 0 0% 2,500 - 312 313 Division 27-Communications - 314 Communications Labor 4,200 2,100 2,100 50% 2,100 105.00 315 Communications Material 3,000 1,500 1,500 50% 1,500 75.00 316 C-Cat 5,000 0 0% 5,000 - 317 318 Division 28-Electronic Safety&Security - 319 Fire Alarm Labor 6,000 11800 1,800 30% 4,200 90.00 320 Fire Alarm Material 3;000 1,500 1,500 50% 1,500 75.00. CONTINUATION SHEET APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 11/5/2018' tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 10/31/2018 line items may apply. ARCHITECTS PROJECT NO.: A B C D E F G H I WORK COMPLETED MATERIALS ITEM FROM PREVIOUS PRESENTLY TOTAL COMPLETED BALANCE TO RETAINAGE N0. DESCRIPTION OF WORK SCHEDULED VALUE APPLICATION THIS PERIOD STORED(NOT AND DATE(D+E+F)STORED TO (Pic) (C-G) RATE) FINISH (IF VARIABLE (D+E) IN DOR E) 321 Simplex 5,000 3,800 3,800 76% 1;200 190.00 i 322 #E 323 Change Orders 324 Change Order#001-A 286,688.50 286,688.50 286,689 100% 0 14,334.43 I 325 Change Order#002R1 1,047.00 0 0% 1,047 - {, 326 Change Order#003 (2,234.00) 0 0% (21234) - 327 Change Order#004 4,465.00 2,255.00 2,255 51% 2,210 112.75 328 Change Order#005 19,687.00 19,687.00 19,687 100% 0 984.35 329 Change Order#006 3,590.00 0 0% 3,590 - 330 Change Order#007 8,248.34 8,248.34 8,248 100% 0 412.42 331 Change Order#008 7;1.25.42 2,850.00 2,850 40% 4,275 142.50 332 Change.Order#009 2,027.95 0 0% 2,028 - 333 Change Order#010 5,270.68 5,270.68 5,271 100% 0 263.53 334 Change Order#011 1,564:12 0 0% 1,564 - 335 Change Order#012 207.82 0 0% 208 - 336 Change Order#013 427.37 0 0% 427 - 337 Change Order#014 23,089.64 23,089.64 23,090 100% 0 1,154.48 338 Change Order#015 5,667.08 0 0% 5,667 - 339 Change Order#016 81.62 0 0% 82 - 340 0 5,925,453.54 3,667,741.52 415;399.64 29,000 4,112,141.16 0.69 1,813,312.38 296,272.68 ISA Form#.11402 :AFFIDAVIT. AND WARIER OFLIEN " Q FINAL ❑✓ PARTIAL f PAYMENTTO-FOLLOW y. Marion SS' .. . . State of Indiana : . ; Count of ' Michael A:smith: being duly-sworn state that,he is the.President .. of Gibraltar Construction.Corp having'contracted with Carmel/ClayBoard of Parks&Rec. . to furnishcertain materials anal%orlabor fora project known. West Park;-The.Groves- Carmel;Indiana. as located in and does hereby.further. state on,behalf of.the aforemeritioned contractor:. (PARTIAL:WAIVER')•that:there is due from the Owner the sum.of Four Hundred Forty Two Thousand-Eight Hundred Forty_Seven an �d 76/100 Dollars ($4 ) 2,847:76. E 'receipt of which is''hereby.acknowledged;,or Q ;the payment of which has been promised.as the sole,consideration of this Affidav,it.and,Partial.Waiver of Lien. .. which is given solely with respect to.said amount;and which:waiver shall be,effective only upon receipt of payment thereof by,the:undersigned; (FINAL.VVAIVER).thatthe fnal balance due from the Owner is the'sum of D ollars:($ ) Q receipt of which is hereby-acknowledged;or Q the payment of which has:been`promised.as the sole conieration for this Affidavit and.Final Waiver -of Lien Which shall.become effective-.Upon receipt of such -a ment.. THERFORE,the undersigned-waives and,releases unto-the Owner of.s id remises, any and all lien or.claim whatsoever _ _- on.the above-described property and improvementsthereon acco t of�A OR or material,or both,furnished by the -- undersignedahereto, subject to limitations of conditions expresse herei , i any;:and further certifies:that no other parry, has:any claim or right to.a lien-on account'of any work performed' mat ri I fumishe'd_to.the undersigned for,said project, . and within the scope:of this.affidavit and waiver, Giibraltar.Construction.Corp. Title.Pres .. By ident' Contractor . . WITNESS MY.HAND AND MOTORIAL SEAL;this 16th : a. -o o ber 2018. (Notary Publlc - Brian McBride, Printed: 7979 IH0IANA'.SU®CONTAACTORS'ASSOCIATION'WCOAPOR.ATED BRIAN:R.•MCBRIDE vnouinonsea Rapodvfiwn P.oa mtoq � C1 ReS..of Hancock County 5 ��� Tc� .. _ *..'111 . .. yComm, Fxp.11,29-20 01a Colnmisslon#706505