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HomeMy WebLinkAbout333863 12/26/18 y pr,C�q� CITY OF CARMEL, INDIANA VENDOR: 371919 ® ONE CIVIC SQUARE SCS CONSTRUCTION SERVICES, INC CHECK AMOUNT: $****88,541.99* s9 ia' CARMEL, INDIANA 46032 156 SOUTH PARK BLVD CHECK NUMBER: 333863 �',7>oN i�, GREENWOOD IN 46143 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4460807 100730 3 88,541.99 WINTER MKT HUT CONSTR VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371919 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SCS CONSTRUCTION SERVICES, INC IN SUM OF$ CITY OF CARMEL 156 SOUTH PARK BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. GREENWOOD, IN 46143 Payee $88,541.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 100730 3 44-608.07 $88,541.99 I hereby certify that the attached invoice(s),or 12/20/18 3 Chdstkindlmarkt huts construction-final $88,541.99 902 Encumbered 902 902 902 payment 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 Friday, December 21,2018 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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'sluamooP PRWO s41411A souspuooas ul PO1WdWOO useq 904 Mmufsd J%uW�IlddV 0141 Lq pi muc 4mm 041 Y011v4 Pun uopuuolul'eopOlmwq s iopequoo 04{101®04 041 Ot MR"ROD peullpiepun e41 J,MdWAVd MOd NOLIUVMddV OAIOJZVat MOO #BWOO OWN OVIIn6WN0W r0{4M u"Im9o:IOd jZVaj Ro:) ZOZob AwnWoX,@Mgnol . cvm*ORPUI'Poomusei0 W9 P LOZ We Isms ulon mm Lo Pansoled Woe 93iG (twisomisam ima UOpuna)UWPNOM Bii L 'aua'sWlu08 uollortgsuoO S9S LVO IDVV LNOJ :1llw9Nt0ti11i1J Oii11HO1lV VIA 3102OV�1LAlOO iNOiad 940•ZOL tL:ON JM3COWd zwo Bu01Pu1'WwsO MM suelpul Yvua+a 84/06/80-4110144:OOIad3d ueeup rOWOO 6 o3c owns Wo4S ulow M'OE 6:ON MOM aftgnq MmW,aap.#M uswp puLw0 uolsopumo luvwdola,nepgW Muloo VON NOLMOr1dcIV +Low ovd Qmn=3NM0 o.L 610 Lid - eAIlVPV aBIABWW Q ,LN3WAVd MOd IUVOtduwO UNV1 WOIWd1f .CONTWUATION SHEET DOMANEIVTOETAIL OMEr Psi 201`3 f3a� .w*SUMMARY SHEET,APPLICATION AND CERTIFICATE FOR PAYMENT.oontslnlng APPLICATION NUMBER:8 Canaoatm v%ned CartlllastIm Is sitaahed. APPLICATION DATE:12/102016 uCi Column 1 on ConMM where Vml"rebdna6e for NO Items epp{K PLRI00:11M4117-09f30f18 ARCHITe TSfE OINEERS PROJECT NO: A B C Q E F O H 1 -- WORICCOMPLETED MATERW:S TOTAL COMPLETED BALANCE rrEm DESCRIPTION OF 8CHEDULED COST CODE WORK VALUE FROM PREVIOU8 PRESENTLY STORED AND STORED TO DATE %(O/C) TO FINISH RETAINAGE APPUCATION THIS PERIOD (NOT W D OR E) N*E+F) (C-O. 1 CQ-GENERAL Go.mmt Condffim S 95A49.o0 $.S7 A66.00 S 4.783A0 $98,649.00 100.00% $0.00 $0.00 2 PLA817CS,AND Jmtt.ndm Arwood $249rt92.3s >D 248,398.37 s 3,094.02 s oA0 i 249AR2.39 100.00% 3 0.00 80.00 COMPOSITES aLdow 07-THERMAL I 3 'MOISTURE Fftft Rodh® $105,801.00 $OO.M.10 ;65,600.50, $0.00 1105,001.00 160.00% S OAC $0.00 PROTECTION 4 MOISTURE... I poon ;Z,t7o0 00 S 1,280.00 S 1,260.00 $0.m $a,t WAO 100A096 8 0.00 s o.00 PROTECTION 0612 ors-DoAND Fab**b Doors, 5 FRAMES . laps S wndosw $11,114.08 318.114.00 i 4x000.00 3 O.N $17,114.09 100.00% !60.00 $aoa 08.12:DWM AND nsteA Doan„AwnkV 6 FRAMES 4Nodoyra s 4,777.50 3 X790.00 $1,967M s $4.777.50 100.00% S oA0 s 0.00 7 09-91-PAIN'T'IIG P4intlnp Bulldkgs d. $105.802.00 $75,400.00 s 30AWD $0.00 s 1osAmn 1 OOAQ% s o a6 $0.00 Gatii�lets 11 12-FURNISHINGS mho'she" s 2.164.02 02,184.02 $0.00 $0.00 $2,164.02 100.0076 so= $0.00 Arid solos 12,81-MANUF 9 METAL Monubdtwe CAbImft S 90AM00 S 6,000.00 $26.000.00 $0.00 s 30,000m 100.00% $11m s o.00 CASEWORK 10 �8��MBING Pkw6bV"m s 11,643.00 s 11,200:00 s 643.00 son. s 11,648.00 10D=% s o oo s oAO 11 72-11-PLUMBING- Faftbb swa 8 $21,600.00 $21,=M . $11m s o.00 s 21 MORD . 100.00% $0.00 $0.00 SYSTEMS HWH 12 : 11-HVAC HVAC&Hsstm s 6,96700 35,957.00 s 0.00 $0.00 S5.107-00 100.00% $0= s OAA is Z&11- Eklablasl Systems 3 NA00.00 $94,100m IMMIX s CAM s 09.600.00 100.00% s o.00 ¢0.00 7�DTAL8: 702,400.00 $.80,129.901- $132.M.02 4 0.00 6 75Zr100.00, _ 100.00!6 •s o o -. $0.00 whom cmnp Order PS_akiSea A B C D E F O - H WORK COMPLETED MATERIALS TOTAL BALANCE ITEM DESCRIPTION OF SCHEDULED VALUE FROM PREVIOUSPRESENTLY ;COMPLETED AND %(()/C) TO FINISH RETAINAGE NO.. WORK APPLICATION THISPERIOD 11TOR D(OT IN D STORED T�TE (C-6) -.(D:t E) Pcomo1:00-001 14 ac�ltlavml tabor wd 3 30.1141.80 $36,M.94 $0.00 $0.00 388,661.60 loo.00% $0.06 so= cqulpmsnt an des PCO�#l002:Elsatrlolin 15 :���•� s 4,a02J0 S 4.703.00 3 0.00 $0.00 $4.M.00 100.00'96 $0.00 $0.00 Cl1NTAUA7'f9 8HWr _, DETAIL G_ ET_ A B C D E F t3 H Page,9 0f 9 I WORK COMPLETED MATERIALS TOTAL MEM DESCRIPTION OF. SCHEDULEO VALUE PRESENTLY COMPLETED AND BALANCE F7©• WORK FROM PREVIOUS' STORED(NOT IN D' STORED TO DATE %(etc) TO FINISH RETAINAGE APPLICATION THIS PERIOD OR E) (D*E+F) (C-0) s8 PCCO!l004;4.09 roof $1.400.00 Wtlom and loo Ramp $0.00 $1,100.00 ` $0.00. $1 x100.00 100.00% $0.00 $O= 17 PCC011005:eddltlonal sinks $7.000.00 $0.00 $7,000.00 $o.W $7,000.00 100.00% $.0.00 $O.W 39 PCC0Mft'Delete kftrw pelnum ($28,114.21) $0.00 ($-28.114.27 $0.00 ($28.114.21) 100.00% $0.00 $0.00 PCCOd007:Delete :0. mage dl®euembly ($21,0118M) $0.00 ($-21.098.00) $0.00 ($21.085,x) 100.0075 $0A0 r immmpe $0.00 :20 P00090oe:Cabinet incrom $9,191A1 $0.00 $9,191,41 $0.00 $9.19141 100A095 -- - $0.00 $0.00 TOTALS: $11,842.70 541,58;1.50 . ) s o.00 $11,94270 100.0075 $0.00 $0.0o Grind Total. A B C D E F - - t3 H � WORKCOMPLETED MATERIALS TOTAL irEMNO. DESCRIPTION OF SCHEDULED VALUE PRESENTLY COMPLETED % BALANCE" NO: WORK FROM PREVIOUS STORED(NOT IN D AND STORED TO TO FINISH RETAINAGE APPLICATION THIS PERIOD OR E) DATE(D+E+F) (GIC) C) (C-G) (D+E) GRANDTC $754,842.70 S 881,899A5 $102,84922 $O.Oa . $784.842.70 1 Oa.0095 - $aoo s o.00 DOCUMENT DETAIL SHEET-APPLICATION AND CERTIFICATE FOR PAYMENT Carmel Redevelopment Commission Date:12/20/2018 Accounting Summary SCS Contract-Market Buildings at Center Green PCO CO Value CRC Acceptance Adjusted Contract Value Comments Original Contract $ 752,400.00 YES $ 752,400.00 Trusses and Ramps $ 16,750.29 NO $ 752,400.00 Not performed Additional Man Hours #001 11 $t 36,861.50 YES $ 789,261.50 Electric OT Hours #002 2; $ 4,702.00 YES $ 793,963.50 Door Hardware $ 2,500.00 NO _ $ 793,963.50 Remove Interior Paint #006 4: $ (26,114.21) YES $ 767,849.29 Trusses #003 3 $ 1,400.00 YES $ 769,249.29 Sinks #004 $ 7,000.00 NO _ $ 769,249.29 Reduce Scope-no disassembly $ (21,098.10) YES — $ 748,151.19 Value originally proposed by SCS Adjustment-split difference on estimates created by SCS and Reduce Scope-no disassembly $ (13,780.00_) YES_ $ 734,371.19 CRC SCS agreed to waive along with CRC claim for Street Dept Cabinet Price Increase $ 9,191.41 NO $ 734,371.19 assembly assistance FINAL Contract Value $ 734,371.19 Paid to Date $ 6.45,8.2.9.20 Remaining on Contract $ 88,541.99 Adiustments SCS Scope Reduction for Carmel Street Dept Assistance $, ' CRC agreed to waive along with SCS cabinet price increase Adjusted Remaining due $ 88,541.99 Contract Change Management Summary(CRC) 1 of 1