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Home My WebLink About181462 01/19/2010 CITY OF CARMEL, INDIANA VENDOR: 363794 Page 1 of 1 e ONE CIVIC SQUARE GENERAL PIPING, INC i „4:-.-17`.1,x, o CARMEL, INDIANA 46032 PO BOX 34367 CHECK AMOUNT: $117,648.74 INDIANAPOLIS IN 46234 CHECK NUMBER: 181462 CHECK DATE: 1119/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 14 117,648.74 PERFORMING ARTS CENTE SL Subcontract Billing Report For Work Invoiced From 11/01/09 to 11/30/09 Subcontract: 2695_4300 4300 HVAC Piping Job: 2695- Carmel RPAC Construction Vendor: 9501 GENERAL PIPING, INC. 777 3rd Ave. SW Carmel, IN 46032 Contract To Date This Period Item Units UM Unit Cost Amount Units!% Amount Units/% Amount 1 4300 HVAC Piping LS 3,846,500.00 78.52% 3,020,338.18 3.08 118,525.39 2 Settlement with bonding LS 291,276.00 0.61% 1,776.00 0.00% 0.00 company to take over F.E. Irish work Total Contract Items 4,137,776.00 3,022,114.18 118,525.39 Change Orders 3 Leach Russel T &M Credit LS 24,090.00 100.00% 24,090.00 0.00 0.00 5 SSC -1079 ASI -037 Suppl't LS 17,328.00 50.00% 8,664.00 0.00% 0.00 1 Bsmt Warm'g Kitchen 034 rev'ns 6 CCR -1048 RCP -006 Suppl't LS 85,312.00 64.34% 54,893.77 0.00% 0.00 1 Box Tier catering space rev'ns 7 SSC -1080 ASI -038 Suppt 1 LS 30,693.00 100.00% 30,693.00 0.00 0.00 Triplex rev'ns- add control panel 8 SSC 1138 ASI -070 Triplex LS 61,694.0C 100.00% 61,694.00 0.00 0.00 structure rev'ns Total Change Order Items 170,937.00 131,854.77 0.00 Subcontract Totals: 4,308,713.00 3,153,968.95 118,525.39 Total Billings: 3,153,968.95 118,525.39 Unpaid Retainage: 216,312.31 876.65 Discounts: 0.00 0.00 Net Billings: 2,937,656.64 117,648.74 98 SSC CMa Projects Page 1 11/19/09 12:06:43 PM Date Format MM /DD /YY SLSubBillingReport .rpt MEN s t, .47..,1; _L1- Document 702 /CMa ®1992 Application and Certificate for Payment Construction Manager Adviser Edition TO OWNER: City of Carmel PROJECT: Carmel Performing Arts Center APPLICATION NO: 014 Distribution to: OWNER: PERIOD TO: November 30, 2009 CONSTRUCTION MANAGER: FROM General Piping, Inc. VIA CONSTRUCTION Shiel Sexton CONTRACT DATE: June 11, 2008 ARCHITECT: CONTRACTOR: P.O. Box 34367 MANAGER: PROJECT NOS: N/A 2829 N/A CONTRACTOR: Indianapolis, IN 46234 FIELD: CONTRACT FOR: Bid Package No. 4300 VIA ARCHITECT: CSO Architects OTHER: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Application is made for payment, as shown below, in connection with the Contract. Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Continuation Sheet, AIA Document G703, is attached. Certificates for Payment were issued and payments received from the Owner, and that current 1. ORIGINAL CONTRACT SUM 4,136,000.00 payment shown herein is now due. 2. NET CHANGE BY CHANGE ORDERS 172,713.00 CONTRACTOR: 3. CONTRACT SUM TO DATE (Line 1 2) 4,308,713.00 By: r Date: it /26(al 4. TOTAL COMPLETED 8 STORED TO DATE (Column G on G703) 3,153,968.95 State of: Indi 5. RETAINAGE: County of: Hendricks a. 5 of Completed Work Subscribed and sworn to before (Column D E on G703) 216,312.30 me this 2 5 day of JJov. Zoo°t 1/‘(N__ b. 0 of Stored Material Notary Public: Luke Roseboom (Column F on G703) 0.00 My Commission expires: July 07, 2012 Total Retainage (Lines 5a 5b or Total in Column I of G703) 216,312.30 CERTIFICATE FOR PAYMENT 6. TOTAL EARNED LESS RETAINAGE 2,937,656.65 In accordance with the Contract Documents, based on on -site observations and the data comprising (Line 4 Less Line 5 Total) this application, the Construction Manager and Architect certify to the Owner that to the best of their 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT 2,820,007.9 l knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the (Line 6 from prior Certificate) AMOUNT CER'11MhD. 8. CURRENT PAYMENT DUE .1$ 117,648.741 AMOUNT CERTIFIED 117,648.74 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet th changed to conform with the amount certified.) (Line 3 less Line 6) 1,371,056.35 C ONS UCTION I `AG r By: f Date: /1 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARC ....1.7.' w1 w Total changes approved in previous months by Owner 196,803.00 24,090.00 B i Date: L 1 321 C' l Total approved this Month 0.00 0.00 This Certi ca is not negotiable. The AMOUNT CER'T'IFIED is payable only to the Contractor TOTALS 196,803.00 24,090.00 named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. NET CHANGES by Change Order IS 172,713.00 AIA Document G702/CMeTM —1992. Copyright 1992 by The American institute of Architects. All rights reserved. WARNING: This AIA Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA Document, or any portion of it, may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible 1 under the law. This document was produced by AIA software at 08:08:10 on 11/25/2009 under Order No.1000389341_1 which expires on 5/132010, and is not for resale. User Notes: (786832043) V)UCHER NO. WARRANT NO. ALLOWED 20 C��°f7�r� �/�'75> /nom IN SUM OF 3s�_ ham /fl'�� s; /v 2 ON ACCOUNT OF APPROPRIATION FOR r 3 1 d �a 1. 4 5 C F y� e o Board Members T nv Yy:•.: 1. s 3y aw DEPT- INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or a l y �l�{�o 7' J176 71� bills) is (ere) true and correct and that the 4 materials or services itemized thereon for k x, which charge is made were or and received except ;4 41.5,,i; r s5 E' C i .P f 4v f �°s K yt jt. ld 20 �Q s t y �u Dir of Operatio f v s' s r Y Title B E Cost distribution ledger classification if nx claim paid motor vehicle highway fund s 1 C, fir:. c i 4 t r x F CITY OFCARMEL 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. Payee 47 P:?; 14, f /i Purchase Order No. J°O r30?1- 3 Terms /Gi ?,oal. 5, /41 216 2 3`/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /(67 ,,L; iv i C- //761 5 9 '1 A IN S 4 �s i I t S Total /(7641,-75 r 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. 20 Clerk- Treasurer