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HomeMy WebLinkAbout334226 01/04/19 y�f_C�q� l 4� CITY OF CARMEL, INDIANA VENDOR: 372371 ONE CIVIC SQUARE GIBRALTAR CONSTRUCTION CORP ,CHECK AMOUNT: $'"'230,737.08" x, ice; CARMEL, INDIANA 46032 2932 N.WEBSTER AVE CHECK NUMBER: 334226 'M,iTON.�. INDIANAPOLIS IN 46219 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 R5023990 51168 PAYAPP#7 230,737.08 GIBRALTAR CONSTRUCTIO ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372371 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Gibraltar Construction Corp Payee 2932 N Webster Ave Indianapolis, IN 46219 In Sum of$ Purchase Order# 372371 Gibraltar Construction Corp Terms $ 230,737.08 2932 N Webster Ave Date Due Indianapolis, IN 46219 ON ACCOUNT OF APPROPRIATION FOR 106-Park Impact Fees PO#ornvolce Description Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51168 p Pay App#7 5023990 $230,737.08 Board Members 11/30/18 Pay App#7 West Park-The Groves Rebid Project 51168 $ 230,737.08 I 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 $230,737.08 Total $ 230,737.08 January 2,2019 1 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 'PAMlowxviv claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title 1A Document G702 - 1992, DEC 2 0 2018 Application an "cato for Pa��aobt BY: ................ ... rO.f WI F.R.CarmeUClay Board of Parks and. PROJECT West..Park-The Groves A1sEL GAT 1�1 : Oistributiost fo: Recrt:atton.1. 3030: +/.116,th Street 1�ERI0 T+3: 1130/201$( y}. OWNER 1411 E 1'16t11:S treet Carmel, IN 45032 Carmel, i(V 46x32 CONTRACT FOR ARCHITECT 0 1=RO�I.CONTRN TO Gi ral_ r >anstnactipa.Garp 'ARCHITECT:Sltii{hGroupJJR lnc; t;Ot+iTRACT LIATE. 3/.30/201.8. CONTRACTOR = 32 hl0ekasEe�r ve :J PROJECTM., nd!anapolts,=lk FIELD Q I t?TH[=ft I T G' .. AI?P l ATICIN PA1'11{ENT The undersigned Cuotractur cc I Icy t ict the hest of tlia'Contri£etor.s ltntiwled�c,inft:rtttation ' an'd,t lieUthe Work_czitt rid #Isis A `lit attazt Prn Gaya ent has been eornpletcd m accordance Application is n age Corpaymcnt,as,shown.below;:in connection with theContraat: wroth,the ('ontract.1)aciiinents Fiat all ad=aunts ttd4e bezn:.paid by the C ontractor ferr'4Vork Coir AIA Drat tient M3rs':C'ontiniiation Sheen,is.attachcd Which'previuus{'crtiGcates.f -at 'e c4sere iswcd and payments received from the Owner,and 5 558500.0(: 1.ORIGINAL CONTRACT SUM .....:: ,...., ... S th,^t current payment. own r is n ty':'due, 7.NET CHA[VCE BY CHANGE7RDERS; S :. 368;953:544 CDNTWTOR'Gibraltar.:Co,s o orp s 3.CONTRACT SUM TODATE(Lint 1 2,).:.... ...:...... S, &A26.453.54 Bd Date: 4� - .... 4.TOTAL COMPLETED 8 STORED TO DATE tCohinm G on G703J..:. $ 4,342,$78.24 State'61 WY,,,,1(A, ';.RETAINAGE a. 10 °%tiCC e+rnptetcd Work Subbcribcd and sv.o t BRIAN R-MCBRIDE . ., �` o tC:nlrr»rras l) >C an(i7it3.J S 295.27 m�this !<a .�' ct RC=S.of Handal (i0tlri]E► b, V.UcstyredvTatcrdut My Comm.EXP. 11-29-2025 o� t ti t : ' to t A�� Commission#706505 (Gvlltmn'h on Ci:fl.tt S ry ti Total Retainage fl tne. Six+ fi,nr lutui to Cbhmi!v/C,703) S 296;272.68 6.TOTAL EAP NEN LESS RETAINAGE ........:........ ...n. .. ........ S 4,0461605M. .AtRCHITE S CERTIFICAU FOR PAYMENT (Line4 iriu ri Ltne<5 Total) in accordance with the Contract t?ocumcntt based an on1.-site nhscryations and.[tie dais cc�mwi-1 a this application,the Arc.hitectcertities to the Owner that.to the I:est.o'f the Arcttltect';knowledge, 7.tESSP42CEVIptIS Gt FtfiFtCATES'FOR-PAYMENT„. ... .............. 3,$15 868:48 ` ° EutormaAon art`d beltcf`d%e Work has progrossed as ind"scate4, tic gt:aiu; or the Work is to (P.urc d fir*pr'rcn-c6 t ficwel: a.eco dknce With the Cahtvkt,beimmen s, end the.Cont6ctor is ertwed, to payni nt of the ..V� ,t ', �' z i',t--•`—tet,�a'�n "`..'_"""t 'aiif:� t�`T{:t~'Pt I'ir 1Cf3. , 9.BALAtdCE TO FtN13K,INCLl1t)t�lG REf AIHAGE AC)i9NT CERTit IED S __. _ 230.737 08. 11 rnc>3 mgrs rs L1rre bt. ... 5 1,878;,847,9$ ( r h c>.cplrrniitron f ttiirx,trnt c err ed clefJ�a s Jrrw;t umnursi er rrrrla�c tnrtiut ul1 f ur s r„t7rs r: ,t lctrttrtrr and sin me Conttnererflt3n Shcc.l vhut srr�rhun�t cf'tx,caul i�7n�t'ith tla�urrteaur�t:i+crir/t�ed j H+�:�til?Ottf}I'12�tl;Y4�111tY tll)l)IT'I{)v� UGL)UC"t't{JAS ARGHITEC7� • �”' Total.chan�cs approved'tn preti>rrtrs nrnattis by C)tivts r 5369,1$7;54 2,234.00 Ct1y: a Daze,' Wu 12/20/201$. ._ --- --- fatal appakrve ri:imtxs s. nrstt This(''ertt:irate is t iigott>tt24`;Thei`tit)t w l`f l C{t I1.lr1J ty paynisle oalyto the Crantrtt:tor T6rAll: 3 :369,187:54 IS S -2 234.x0 nine l herein 1�suance:p2tymeni aaad acccptanc% of pay.mcnt:are%%ii6ivut prc)udier.to any right;o . "vE l_C^I9.�Cif"�b',4{.hait��.')stie:t S 3136 953 54 the{)cunei nr C?anuactur under this C untrhet. CAUTION should'sign an 6rjglnat,aAl era€1tnc�t cocumentt ort.v.hictt dais text appeara,in Rif t,Ail original.assures that chartge�wii3.ra?at be tibsctsrocl.: _ t 197 1978 19&3 crtd t9 0 Ttux Amwv*InstRiaie.p3Arcta;tec,s tilt rights,reserved, ARNI I .This AtA" dC reeren i prat ctss!tri t1.5 Copyright i<„ : AtA P*o umpl;t GTC2 SJ$$.Copyriaht ,�105. 1963 ,ata 3. � ! i t saezattrnrat re adsrottor esr ti€str3l�ut>`.eza at iti;AtA Clct€t€e€Et.dr a sy paidr�of:t,oda reEtt tt Serie vit'kr d r'%t"siatei bra rr€tis 'Arid irot3t tae pFsasecuted to the sraimt€ etarat and 9sttersttnpt Tie^£iup, ! passi6l�':uatdpr the taw,Purchasers ase pernitueo to repr€cute ten 1Cp co iwk of lira C ocument vitien cam�?of To ePd t copyngtiti u�I zEians:;©t AtA'CE�iEkact Ooasrsa nts,e§rra�€I The Anter;2n�3�titvte of itfci�ecEs Aga? couz>Se9 ca pyxigi;E�A€�3,?`(� rw ,x`.. � CONTINUATION SHEET APPLICATION NO.: 7 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification, is attached. In APPLICATION DATE: 1215/2018 tabulations below,amounts are stated to the.nearest dollar. Use Column Ion Contracts where variable retainage for PERIOD TO, 11/30/2016 tine items may apply. ARCHITECT'S PROJECT NO.: A B C D E. F G C WORK COMPLETED MATERIALS TOTAL-DONPLETE G ,, BALANCE TO RETAINAGE ITEM FROM PREVIOUS PRESENTLY ANO STORED TO j8 FtNISH (IF VARIABLE N0, DESCRIPTiflN OF WORK SCHEDULED VALUE APPL4GATON TI11S PERIOD STORED(NOT (G C) {D+E) IN DOR Ey DITE(0-+-E+F) (C-G) RATS.) 1 Division 01-Genera!Requirements 2 Bords 51,500 51,500 51,500 100% 0 5,150.00 3 Allowance#1,Superior Time Management 60,000 0 0% 60,000 0.00 4 Insurance 8,500 8,500 8,500 100% 0 850.00 5 Permits and Fees1,040 1,000 1,000 100% 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) 18,000 16,260 16,260 900/6 1,740 1,626.00. 9 Temporary Toilets 3.000 1,445 200 1,645 559/6 1,355 164.50 10 Project Sign Labor 400 0 0% 400 0.00 11 Project Sign Material 900 900 900 100% 0 90.00 12 Daily Cleaning 3,500 1,695 225 1,920 55% 1,580 192.00 13 Final Cleaning 2,800. D 0% 2,800 0.00 i 14 Dumpsters 4,900 2,368 350 271$ 55% 2,1$2 271.80 I 15 Field Engineering and Layout 15;000 14,250 300 14,550 97% 450 1,455.00 I 16 Temporary Power to Trailer 2,500 2,500 2,500 100% 0 2%00 17 Temporary Power to Building 5 500 5,500 5,500 100% 0 550.00 18 Erosion Control 29,500 29,500 29,500 100% 0 2,950.00 19 Construction Entrance 11„500 11,500 11:500 100% 0 1,150.00 20 Temporary Construction Fence 17,500 17,500 17,500 100%¢ 0 1,750.00 21 22 :Division 31-Earfhwork 23 Site Clearing 96,500 91,950 91,950 95°I° 4,550 9,195.00 24 Earth Movin (mass earth) 176,500 '168,550 168,550. 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 11,500 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,x50.00 30 Slab Drainage Fill Material 16,700 16,700 16,7001OD°Io 0 1,670.00 31 Sidewalk Drainage Fil Labor 15,000 3,000 3,000 20°I° 12,0001 00.00. 32 Sidawalk Drainage Fill Material 27,004 5,4'00 5,000 20°!4 21.600 540.00 CONTINUATION SHEET APPLICATION NO.: 7 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 12/512016 tabulations below,amounts are stated to the nearest dollar. Use Columl I on Contracts where variable retainage for PERIOD TO: 1113012018 line items may apply. ARCHITECTS PROJECT NO.: A B C D E F G H WORK COMPLETED MATERIALS PRESENTLY.ENTLY TOTAL COIAPLETED BALANCE TO RETAINAGE ITEM FRONI PREVIOUS AND STORED TO FINISH QFVARIABLE NO. DESCRIPTiQNOFWORK $CHEDULEDYAWE APPLICATION TH-,S PERIOD STORED(NOT DATE(O-E+F) (Glq (C-G) RATE) (D+E) IN D ORE) 33 Pie ground Drainage Stone Labor 5,000 5,000 5,000 100% 0 500.00 34 Playground Drainage Stone Material 7,000 7,000 7,000 100% 0 700.00 35 Aggregate Trail Labor 4,500 2.260 2,250 50% 2,250 225.00 36 Aggregate-Trail Materia) 5,500 2,750 2,750 50% 2,750 275. 00 I 37 Asphalt Paving Submittals 1,500 1,500 11,500 100% 0 150.00 38 Asphalt Paving Aggregate Base 82,500 74,250- 74,250 90% 8,250 7,426.00 39 Asphalt Paving Binder 48,000 43,400 43j400 90% 4,600 4,340,00 40 Asphalt Paving Surface 41,800 0 00/0 41,800 0.00 41 Pavement Markings 1,400 0 0% 1,400 0.00 42 Pan<ing Bumpers 1.200 0 O% 1,200 0.00 43 ADA Parkin 0 0% 1,100 '0.00 Signs 1,100 1 44 0 250.00 Pre:;ast Concrete Boardwalk Submittals 2,00 2,500 1000 /" . 45 Precast Concrete Boardwalk0 0% 6,000 0.00 Labor 6,000 - 46 Pre.-ast Concrete Boardwalk Material 30,000 1^"000. 17,000 30,000 100% 0 3,000.00 47 Playground Protective Surfacing Labor 3.000 0 0% 3,000 0.00 48 Playground Protective Surfacing Material 4.000 0 0% 4,000 0.00 49 Playground Equipment Installation 8,000 2,000 2j000 25% 6,000 200.00 50 Manual Retractable Bollards Submittals Sao 500 500 100% 0 60.00 51 Manual Retractable Bollards Labor 600 0 011/0 600 0.00- 52 Manual Retractable Bollards Material 3,500 3,500 3,500 10D% 0 350-00 53 Irrigation Submittals 1,000 1,000 1,000 100% 0 100.00 54 Irrigation Labor 3,000 750 750 1,500 50% 1,500 150.00 55 IrrigadonMaterial 4,000 1,000 1,()00 2,000 , 50% 2,000 200,00 , 56 Wet Pond Aeration System Labor 31500 700 700 20% 2,800 70.00 0 57 Wet Pond Aeration System Material 2,000 400 400 20% 1,60 40.00 58 Well Labor 3,000 3,000 3,000 100% 0 300.E0 59 Well Material 51000 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 0.5-0 63 Exterior Plantings Material 42,000 0 011/0 42,000 0.00 0 0% 4,100 , 0.00 r 64 24"Plantino Mixture Labor 4,100 i CONTINUATION SHEET APPLICATION NO.: 7 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contraator's signed Certification, is attached. In APPLICATION DATE: 1215!2018 tabulations below,amounts are staled to the nearest dollar. Use Column I on Contracts where variable retainage to, [ PERIOD TO: 11130/20/8 line items may apply. ARCHITECTS PROJECT NO.: i. A B C D E F G H i WORK COMPLETED MATERIALS TOTAL COMPLETED4 BALANCE TO P-E-TAINAGE ITEM DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS PRESENTLY f° Al4D ST0REOT0 FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT DATE(D+E+F3 (G IC) (C-Gj RATE) (D+E) IN DOR E3 65 24"Planting Mixture Material 17,600 0 00/017,600 0.00 66 Limestone Bollards/Seats/Benches Submittals 1,500 1,500 1,500 100% 0 150.00 67 Urnesione Bollards/Seats/Benches Labor 4,000 0 0% 4,000 0.00 68 Limestone SoliardslSeatslBenches Material 55,000 0 0% 55,000 0.00 69 Dumpster Gate Labor 800 0 0% 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 17,360 10,500 27,860 50% 28,140 2,786.00 74 Concrete Sidewalks and Pavement Material 100,000 31,000 19,000 50,000 50(/'c50,000 5,000.00 75 Concrete Curbs and Gutters Labor 50,000 45,000 45,000 90°Jo 5,000 4,500.00 ? 76 Concrete Curbs and Gutters Material 60,000 54,000 54,000 90% 6,000 5,400.00 77 Stone Bollard Foundations 4,000 2,000 2,000 4,000 100% 0 400.00 78 Site Concrete Trench Drains 3.000 3,000 3,000 100% 0. 300.00 79 Concrete Abutments for Metal Grates 5,000 5,000 5,000 100% 0 500.00 80 Concrete Abutments for Boardwalks 6,000 6,000 6,000 1O0% 0 600.00 81 Concrete Entry Headwall Labor 8;000 1,000 1,0100 13% 7,000 100.00 .82 Concrete E=ntry Headwall Material 10,000 1,000 1,000 10% 9,000 100.00 83 Precast Arch Culvert Footing Submittal 2,500 2,500 2,500 100°0 0 250.00 I i 84 jPrecastArch Culvert Forting 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% 0 970.00 86 Trash Enclosure Concrete Labor 5,000 5,000 5,000 100°/0 0 500.00 87 Trash Enclosure Concrete Material 4,000 4,0.+00 4,000 1000% 0 400.00 88 0.00 89 13ivislon 33-Utilities 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 15,000 100% 0 1,500.00 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 100010 0 9,500.00 94 Sanitary Sewer Submittals 1,000 1,0100 1,000 100% 01 100,00 95 Sanitary Sewers Labor 4,000 4,000 4,000 100%1 01 400,00 96 Sanity Sewers:Material 4,;900 4,900 4,900 100°� 0 490.00 4 i t CONTINUATION SHEET APPLICATION NO.: 7 E APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is attached. In APPLICATION DATE: 1 21512 01 8 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage For PERIOD TO: 11/3012018 line Items may apply. ARCHITECTS PROJECT NO. i'. A IS C D E F G, Fi t WORK COMPLETED MATERIALS TOTAL COMPLETED p, BALANCE TO RwTAiNAGE ITEM DESCUTION OF WORK SCHEDULED VALUE FROts!PREL10U5 PRESENTLY AND STORED TO s9 FINISH (IF VARIABLE NO, APPLICATK)N THIS PERIOD STORED{NOT DATED+E+Fj ' (G/C) (C-0) RATE) i (D-E) IN D OR E) 129 Division.04-Masonry 130. Masonry Submittals 1,500 1,5001 1,500 100% 0 75.00 i 131 Concrete unit Masonry Labor 126;50.0 126,500 126,500 100% 0 6,325.00 132 Concrete Unit Masonry Material '5,000 75,000 75,000 100°l° 0 3;750.00 133 Anchored .Striae Masonry Veneer Labor 50,000 0 0°!° 50,000 - 134 Anchored Stone Masonry Veneer Material 65,000 0 Oa/a 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 w Metals - 139 Structural Steel Submittals 20,000 20,000 20,090 100% 0 1,000.00 140 Structural Steel Framing Labor 138,800 1.38,800 138800 100%° v 6,940.00 141 Structural Steel Framing Material 218,500 218,5.00 218,500 100% 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 0 1,000.00 144 Metal Fabrications Labor 8,.000 8,000 8,000 1000/0 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 0 011% 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 75,000 75,000 100% 0 3,750.00 150 Cold-Formed Metal Framing Material 85.000 85,000 855.000 100% 0 4,250,00 ?: 153 152 Division 06-Wood, Plastics,&Composites ' 153 Misc.Rou h Car entry Labor 10,000 9,500 9,500 95% 500 475.00 154 Misc.Rough Carpentry Material 15,000 14,250 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 1,540 1,500 1o0% 0 75.00 156PLam Faced Arch. Cabinets Labor 2,000 0 0% 2,000 - 159 PLam Faced Arch. Cabinets Material 7,000 0 0% 7,000 - 160 Foamed-in-Place Insulation Submittals 500 500 500 100°l0 0 25.00 I, I. f CONTINUATION SHEET APPLICATION NO. : 7 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification, is attached. In APPLICATION DATE: 1.21512018 l tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage fo PERIOD f0: 11/3.0/201$ l line items may apply. ARCHITECTS PROJECT NO.: A 13 C D E F G H t WORK COMPLETED R4ATEP,IALS PLEsED BALANCE TO RETbINAGE TOTAL:A w; ITEM DESCRIPTION OF 4�fOR C SCHEDULED VALUE FROA4 PREVIOUS PRESENTLY AND STORED TO `�' FINISH (IF VARIABLE NO, APPLICATION THIS PERIOD STORED(1dOT DATED+E+F) {ere) (C•.G) RATE) {D+E# iN DOR E) 161 Foamed-in-Place InsUation Labor 6,000 6,000 6,400 100 0 300,00 162 Foamed-in-Place InS Iation Material 8,000 8,000 8,400 100°/m 0 400,01) 163. 164 Division.07-Thermal&Moisture Protection - 165 Thermal Insulation Labor 5„000 0 0% 5,000 - 166 Thermal Insulation Material 4"500 0 0% 4,500 - 167 Fluid-Applied Membrane Air Barriers Suornittals 500 500 500 1DO % 0 25.40 I 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% 0 250.00 170 Roofing Submittals 2,000 2,000 2,000 100% 0 100.00 l 171 Roofing and Sheet Metal Submittals 5.000 5,000 5,000 100%° 0 250.00 172 Polyvinyl-Chloride(PUG)Roofing Labor 85,000. 85,000 85,000 100% 0 4,250.05- 173 Polyvinyl-Chloride(PVC) Roofing Material 100m000 100,000 100,000 100% 0 5,000.00 r 1.74 Roof Specialties Labor 33,000 0 0% 33,000 - 175 Roof Specialties Material 30,000 30,000 30,000 100% 0 1,500.00 176 Metal Composite Wal;Panels Labor 3,000 0 0%o 3,050 - 177 Metal Composite Wall Panels Material 5,000 0 011/0 5,000 - e 178 Metal Soffit Panels Labor 48,000 0 0% 48,0010 - 179 Metal Soffit Panels Material 70,000 0 0% 70,000 - 180 Fiber Cement Siding Submittals 1,000 1,000 1,000 100% 0 50.04 181 Fiber.Cement Siding Labor 10,000 1,000 1,000 10% 9,000 50.00 182 Fiber Cement Siding Material 30,000. 30,000 30,000 100% 0 1,500.00 183 Penetration Fire.Stopping 5,000 0 0% 5,000 184 Joint Sealants Labor 2,500 375 375 15% 2,125 18.75 165 Joint Sealants Material 4,000 600 600 16%1 3,400 30.00 p 186 187 Division 08-Openings 168 Doors and Hardware Submittals 2,500 2,500 2,500 1000% 0 125.00 189 Hollow Metal Frames Labor 5,,200 5,200 5,200 100% 0 260.00 190 Hollow Metal Frames Material 17,700 17,700 17,700 100°!p 0 865.00 191 Flush Wood Doors Labor 2.,200 0 0%1 2,200 - 192 Flush Wood Doors Material 8,600 81600 8,640 ID0% 0 430.00 CONTINUATION SHEET APPLICATION NO.: 7 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed CerEfication, is attached. In APPLICATION DATE: 121512018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts wherei variable retainage for PERIOD TO: 11/3012018 line items may apply. ARCHITECT'S PROJECT NO.: A C D E F G H WORK COMPLETED UATER)ALS TOTAL-OLETED BALANCE TO REETAINAGE ITUA FROM PREVIOUS PRESENTLY W DESCRIPTIC41 OF 141ORK SCHEOULEDVALUEAND-STOREDTO FINISH (IF VARIABLE APPLICATION THIS PERIOD STORE (NOT (G t C', DATE +E+F) P-G) RATF) (D+E) IN D.OR E) 193 Door Hardware Material 16,100 1e'100 16,100 IODO/o 0 805.00 194 Access Doors and Frames Labor 300 0 0% 300 195 Access Doors and Frames Material 500 0 , 0% 500 1E16 Alum Ent and Storefronts Submittals 3.500 111,500 3,500 100% 0 175.00 197 Alum Ent and Storefronts Fabrication Labor 25,000 22,500 22,500 90% 2,500 1,125.00 198 Alum Ent and Storefronts Field Labor 40,000 30,000 6,000 36,606 goox, 4*000 1,800,00 199 Alum Ent and Storefronts Material 60,000 51,000 3,000 54,000 90% 6,000 2,700.00 200 Glazing Labor 10.000 6,000 6,000 60% 4,000 300.00 201 Glazing Material 45.000 27,000 27,000 60% 18,000 1,350.00 202 FRP Doors Submittals 11,000 11,000 11,000, 1 G00% 0 550.00 203 FRP Doors Fabricafion'Labor 6,500 1,900 4,900 .7534 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% 2,050 312.50 207 Di0sion 09-Finishes 208 Non-Structural Metal F 80% 5,000 1,000.00 Framing Labor 25,000 20,000 20,000 209 Non-Structural Metal Framing Material 15.000 15,000 15,000 100% 0 750.00 210 Gypsum Board Labor 35,000 0 0% 35.000 - 211 Gypsum Board Material 20,000 12,000 12,000 60% 81000 600= 212 Glass Mat Board Labor 35,000 21.000 14,000 35,000 100% D 1,750.00 213 Glass Mat Board Material 40,0000,000 40,000 100% 0 2,000.00 214 Stone Backing Panel Labor 25,000 � 0 0% 25,000 - 215 Stole 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%1 8,000 218 Linear Wood Plank Ceiling System Labor 15,000 0 0% 15,000 . 219 Linear Wood Plank Ceiling §y2!ern Material 50.00 Cl 0% 50,000 220 Insul., Metal Framing,Ceiling,Submittals 17,500 17,500 17,500 100% 0 875.00 221 Flooring Submittals 2,000 2,000 2,000 1009/6 0 100,00 222 Tiling Labor 4,000 0 0% 4,00D - 223 Tiling Material 61000 01 0% 6,000 224 Resilient Tile Floorin2 Labor 2,000 0 1 0 2;000 CONTINUATION SHEET APPLICATION NO : 7 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contra,.tors signed Certification,is attached. In APPLICATION DATE: 12/512018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 1113012018 line items may apply. ARCHITECTS PROJECT NO.: A B C D E IF G H WORK COMPLETED MATERIALS TOTALCONIPLETED BAwLANGETO RETAINAGE ITEM FROMPREVIOUS PRESENTLY AND STORED TO FINISH (IF VARIABLE NO� DESCRIPTION OF WORK SCHEDULED VALLIE APPLICATION THIS PERIOD STORENNOT DATE(D+E+F) (C-G) RATE) (D-E) IN DORE) 225 Resilient Tile Flooring Material 500 0 011/0 3,500 226 rite Carpeting Labor 1;000 0 0010 1,000 227 Tile Carpeting Material 2,000 0 0% 2,000 228 Resilient Athletic Flooi ing Labor 9,500 0 0% 229 Resilient Athletic Flowing 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 Divisi-DrI,10-Specialties 234 Toilet Compartments Submittals 500 500 500 100% 0 25.00 236 Toilet Compartments Labor 2,000 0 00/0 2,000 - 235 Toilet Compartments Material 3,000 0 011/0 3,050 237 Toilet Accessories Labor. 800 0 0% 800 238 Toilet Accessories Material 3,000 0 0% 3,000 239 Operable Panel Partitioris Submittals 2,500 1,250 1.250 50%1 1,250 62.50 24e Operable Panel Partitions Labor 9,500 0 0%1 9,500 - 241 Operable Panel Partitions Material 28"500 0 0%1 28,500 242 Fire Extinguishers and Cabinets Labor 400 0 0% .4 00 243 Fire Extinguishers and Cabinets Material 800 0 00/0 860 - 244 Signage 2,500 2,234 2,234 89% 266 1111.70 245 246 Division If->�Fuipment 247 Projection Screens Labor 800 0 0% 800 248 Projection Screens Material 4,600 0 0% 4,500 249 260 Division 12-Furnishings 251 Roller Window Shades Labor 5,000 0 0 5,000 252 Roller Window Shades Material 20,000 0 00% 20,006 268 254 Division 21-Fire Suppression - F55 7 - Fire Sprinklers Subrhi*tals 6,000 6,000 6,000 100°I° 00% 0 300.00 25 1 6 Fire Sprinklers Labor 6,000 5,100, 1 5,100 85"A I - 900 255.001 CONTINUATION SHEET APPLICATION NO.: 7 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contrawtoes signed Certification, is attached. In APPLICATION DATE: 121512018 tabulations below,amounts are stated to the nearest dollar, Use Column,I on Contracts where variable retainage to, PERIOD TO: 11/30/2018 line items may apply. ARCHITECT'S PROJECT NO.: A B C D E F G H WORK COMPLETED MATERIALS ITEM DESCRIPTION OF WORK SCHEDULEDVALUE FROM PRE%IOUS PRESENTLY TOTAL COMPLETED BALANCE TO RETAINAGE ANDSTOREDTO f9 FINISH ff VARMLE STORED(NOT NO. APPLICATION THIS PERIOD DATE(D+S+F) (GIC) (C-G) RATE) + IN DORE) --i5-7 Fire Sprinklers Material 30,000 3C'000 311'000 100rX0 0 1,500.00 258 259 Division 22-P1UMbh7g 26o 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 MechiPlumbing Mobilization 4,000 4,000 4,000 100% 0 20100 263 Mech/Plumbing 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 UndersJab Piping Materials 32,200 32,200 32,200 100% 0 1,610,00 2e6 Plumbing Excavating and Backfilling 24.500 24,500 24,500 100% 0 1,226.00 267 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 4,500 25,500 91% 2,500 1,275.00 27o Domestic Water Piping Matedals 17.000 16j650 350 17,000 100% 0 850.00 271 Plumbing Equipment Labor 2.0000 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% 274 Plumbing Fixtures Material 12,000 0 0% 12,000 275 276 Division 23-HVAC 277 HVAC Equipment Labor 10,000 700 800 1,500 15% 8,500 75.00 278 HVAC E.quipment Materials 150.000 93,000 12,000 105,000 70% 45,000 5,250.00 279 HVAC Piping Labor 65,000 __.35,750 13,000 48,750 75% 16,250 2,437.50 28o HVAC Piping,Materials 38,000 38,000 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 41,500 41,600 90% 4,500 2,075.00 283 Mechanical Insulation Labor 11"000 0 0% 11,000 1 284 Mechanical Insulation Materials 11.000 a 0% 11,000 285 Controls Engineering and Programming 21,800 13,600 13,600 62% 8,200 680.00 285 Controls Labor 25,000 3,000 3,000 1 12%1 22,000 150.00 30000 25,0001 83%© 5,000 1;280,00 287 Controls Material 1 26,000 1 288 Test and Balancing 4,0001 0 1 1 4.0001 i I t CONTIMATIi N SHEET APPLICATION NO.: 7 ( APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification, is attached. In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for APPLICATION DATE: 1 21512 0 1 8 PERIOD TO: 11/30/2018 line items may apply. ARCHITECTS PROJECT NO.: A B C D E F G H I WORK COMPLETED MATEMALS TOTAL COMPLETED BALANCE TO RETAINAGE ITEM FROM PREVIOUS PRESENTLY °fo I DESCRIPTION OF WORK SCHEDULED VALUE AND STORED TO FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED{NOT DATE(D+E*F) (G/C) (C G) RATE) tfD+E) IN DORS) 289 Water Treatment Labor 1,200 0 0% 1,200 - 290 Water Treatment Materials 7,500 0 0% 7,500 - _ I 291 j 292 Division 26-Electrical - 293 Electrical Submittals 6,000 6,000 6,000 100% 0 300.00 294 Electrical Mobilization 4,000 4,000 4,000 100%1 0 200.00 295 Low Voltage Power Conductors Labor 12,000 1,800 1,200 3,000 25% 9,000 150.00 296 Low Voltage Power Conductors Material 10,000 4,000 1,000 5,000 50% 5,000 250.00 297 Grounding and Bonding Labor 500 100 100 20% 400 5.00 298 Grounding and Bonding Material 300 99 99 33% 201 4.95 l 299 Elect Systems Hangers and Supports Labor 12,000 10,200 1,200 11,400 95°! 600 570.00 300 Elec Systems Hangers and Supports Material 7,000 5,600 1,400 7,000 100% 0 350.00 301 Elec Systems Raceways and Boxes Labor 17,700 16,000 1,700 17,700 100% 0 885.00 302 Elec Systems Raceways and Boxes Material 12,500 12,500 12,500 100% 0 625.00 303 UG Ducts and Raceways-Elect. Labor 28,000 25,000 26,000 100% 0 1,400.00 304 UG Ducts and Raceways-Elect. Material 22,500 22,500, 22,500 100% 0 1,125.00 305 Exterior Light.Pole Bases 4,500 2100 200 4% 4,300 10.00 306 Lighting Labor 28,200 7,100 7,100 25% 21,100 355.00 307 Lighting Material 50,000 40,000 7,500 47,500 95% 2,500 2,375,00 30B Panelboards Labor 17,500 16,650 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°l0 2,000 - 311 Wiring Devices Material 2,500 0 0% 2,500 - 312 - 313 Division 27-Communications - l 314 Communications Labor 4,200 2,100 725 2,825 67% 1,375 141.25 315 Communications Material 3,000 ",500 500 2,000 67% 1,000 100.00 316 C-Cat 5,000 0 0% 5,000 - f 317 318 Division 28-Electronic Safe;y&Security " 319 Fire Alarm Labor 6,000 1,800 1,200 3,000 50% 3,000 150.00 320 Fire Alarm Material 3,000 1,500 750 2,250 75°l° 7501 112.50 E 5 I CONTINUATION SHEET APPLICATION NO.: 7 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed.Certification, is attached. In APPLICATION DATE: 121512018 tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for PERIOD TO: 11!30!2018 { line items may apply. ARCHITECTS PROJECT NO.: A B C D E F G H t WORK COMPLETED tV,ATERIALS ITEM FROM PREdPROSE IQUS TOTAL COMPLETED BALANCE 70 RETAINAGE DESCRIPTION OF WORK SCHEDULED VALUE (NO %AND STORED TO FINISH (It VARIABLE NO. APPLICATON THIS PERIOD STORED(NOT DATE(D+E+F) (G!C) (C-G) RATE) (D+E) IN DORE) 321 Simplex 5,000 3,800 3,800 76% 1,200 190.00 322 323 Change Orders 324 Change Order#001-A 286,688.50 286,668.50 286,689 100% 0 14,334.43 325 Change Order#002R1 1,047.00- 0 0% 1,047 - 326 Change Order#003 {2,234.00) (2,234.00) (2,234) 100% 0 (111.70) 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 1,320.00 1,320 37% 2,270 66.00 330 Change Order#007 8,248,34 8,248.34 8,248 100% 0 412.42 331 Change Order#008 7,125.42 2,860.00 2,850 40% 4,275 142.50 =' 332 Change Order#009 2,027.95 0 0°/0 2.028 - 333 Change Order#010 5,270.68 5,270.68 5,271 100% 0 263.53 4 334 Change Order#011 1,564.12 0 0% 1,564 - 335 Change Order#012 207.82 0 0% 206 - 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 5,667.08 5,667 100% 0 283.35 i 339 Change Order#016 81.62 1 0 0% 82 340 0 - 5,925,453,54 4,112,141.16 230,737.08 - 4,342,878.24 0.73 1,582,575.30 296,272.68 a i s I I a a ISA Form#1-402 AFFIDAVIT AND WAIVER OF LIEN FINAL ❑✓ PARTIAL ❑ PAYMENT""1-O FOLLOW State of Indiana , County of Marion 11 SS Michael A.Smith being duly sworn state that he is the President ofi.Gibraltar 0onstructian.Gorp having Contracted with Carmel/Clay Board of l=arks&Rec. to furnish:certain materials and/or labor'for a project known as West Park-The Groves located in Carmel, Indiana and:does hereby further state on behalf of the aforementioned contractor: (PARTIAL WAIVER).that there°is due from the Owner'the:sum of Two Hundred Thirty Thousand Seven Hundred Thirty Seven and------ OBl1 po_ Dollars ( 230,737:08 } ❑ receipt of which is hereby acknowledged;or ❑ the payment of which Lias been promised.as'the sole'consideration of this Affidavit and Partial Wcliver of Lien Which"is given solely with respect to said amount,and.which waiver`:shall bo efrective only.uperr receipt.of paymeri 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 ❑ the payment of'',which tial been promised,as the sole-consioeration for this;Affidavit_andFind Waiver of Lien which shall become effective upon receipt of sup .p..ayment. THERFORE,the undersigned waives and releases unto the Owner f said remises,any and all lien or claim Whatsoever ort the above-described.: roe and im rovements thereon accou of LAOR or material or bath fumishecl`li the property rty p undersigned thereto;subject to limitations of conditions expressed rein, r any;and further cortifios ff at.no other party .has any claim or right to a lien on account of any work performed o uteri /furnished to the undersigned for said project; and°within the scope of this afFidavit and waiver. Gibraltar Construction Corps Title President Contractor WITNOSS MY HAND AND{MOTORIAL SEAL,this 30th da o ca her 2018 (Notary Public) Printed:Brian McBride, BRIAN R MCBRIDE. 197% 1wo14k sx,8GtfNrA4Ct0y S A560fATfAf4 t1G0Ai!C1RatEDSEAL n QS,of HancocktOu*. ,Y vnitutnortkd Repzodu�:rr ,:.Prcn.6t4d '. My comm-;Exp_ 11-29.20:25;- . �yOfAt,a Commission#706505