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HomeMy WebLinkAbout169770 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 358569 Page 1 of 1 ONE CIVIC SQUARE KEYSTONE CONSTRUCTION CHECK AMOUNT: $61,327,72 CARMEL, INDIANA 46032 47 S PENNSYLVANIA -10TH FLOOR INDIANAPOLIS IN 46204 CHECK NUMBER: 169770 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 902 4460847 60, 664.87 HEARTHVIEW OLD TOWN 902 4460848 662:`:85 4TH, GATEWAY /RANGELINE APPLICATION AND CERTIFICATION FOR PAYMENT AIADOCUMENTG702 PAGE 1 OF 3 PAGES TO OWNER: PROJECT: APPLICATION NO: 2 Distribution to: Carmel Redevleopment Comm. Parcel 47 DOWNER One Civic Square OARCHITECT Carmel, Indiana 46032 PERIOD TO: 2124109 =CONTRACTOR FROM CONTRACTOR: VIA ARCHITECT: Keystone Construction Corp. CSOArchitects The Majestic Building 10th Floor PROJECT NOS: 829 47 S. Pennsylvania Street Indianapolis, IN 46204 CONTRACT FOR: GENERAL CONSTRUCTION CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment, as shown below, in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet, AIA Document G703, is attached. completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that can n paymen s o iW..oRt*M 1. ORIGINAL CONTRACT SUM 58 ,261.00 NOTARY PUBLIC SEAL 1 Net change by Change Orders CONTRA R: Keystone Construct on Corp, VAIF OF INDW A 3. CONTRACT SUM TO DATE (Line I± 2) 58,261.00 MARION COUNTY 4. TOTAL COMPLETED STORED TO 87,336.72 tWYCOMMISSEON EXPtRIES: DATE (Column G on G703) By: NOV ER EMB 8 2016 5. RETAINAGE: a. 0 of Completed Work State of: �_OJO A a Ft County of: N A 0 (Column D E on G703) Subscribed anWorn o b me a da b. 0 of Stored Material Notary Public 4A Y (Column F on G703) My Commission expires: November 8, 201 Total Retainage (Lines 5a 5b or Total in column 1 of G703) 0.00 ARCHITECT'S CERTI I AT FOR PAYMENT 6. TOTAL EARNED LESS RETAINAGE 87,336.72 In accordance with the Contract Documents, based on on -site observations and the data (Line 4 Less Line 5 Total) comprising the application, the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge, information and belief the Work has progressed as indicated, PAYMENT (Line 6 from prior Certificate) 26,671.85 the quality of the Work is in accordance with the Contract Documents, and the Contractor 8, CURRENT PAYMENT DUE 60,664.87 is entitled to payment of the AMOUNT CERTIFIED, 9. BALANCE TO FINISH, INCLUDING RETAINAGE (29,075.72) (Line 3 less Line 6) AMOUNT CERTIFIED IrOOtM VA9 IS tON CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach eexplanati ount certified die rs from the amount applied. Initial a figures on this Total changes approved Applicauation Sheet that are changed to conform with the amount certified.) in previous months by Owner ARCHI Total approved this Month By: Date: Z Z6 TOTALS $0.00 $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. issuance, payment and acceptance of payment are without NET CHANGES by Change Order $0.00 prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT 6702 APPLICATION AND CERTIFICATION FOR PAYMENT 1992 EDITION AIA 01992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006 -5292 Users may obtain validation of this document by requesting a completed AIA Document D401 Certification of Document's Authenticity from the Licensee. V✓ t CSO Architects February 27, 2009 To who it concerns: The contracted amount stated on Keystones February payment request was an estimate. Keystone and the Carmel Redevelopment Commission has agreed the contract amount will change as necessary. The amount indicated on the February Payment Request exceeds the indicated amount in the contract. If any questions, please see Les Olds, Director of Redevelopment. Bob Olson ARCHITECTURE INTERIOR DESIGN 280 East 96th Street, Suite 100 Indianapolis, Indiana 46240 Main 317.848.7800 Fax 317.574.0957 csoinc.net Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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 J ja �o�, co v 12. Purchase Order No. 7-b f �3f, ice, J 16 s_ .5 Y• Terms Date Due Invoice Invoice Description Amount Date Number (or note atta invoice(s) or bill(s)) M u �i ct r� T� Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in cco� dance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer ly VOUCHER NO. WARRANT NO. ALLOWED 20 L�S�d �p�is /ruc�, CGrP, IN SUM OF Tti /a, y A0 6o, 6,1 S'7 ON ACCOUNT OF APPROPRIATION FOR 1 /-W/ Board Members PO #.or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or goy �I4��08`t7 C�6��7 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 20 0 ti ignatur (--e- r O G� Cost distribution ledger classification if Title claim paid motor vehicle highway fund APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE I OF 3 PAGES TO OWNER: PROJECT: APPLICATION NU 2 Distribution to: Carmel Redevleopment Comm. Parcel 48 Gateway 4 =OWNER One Civic Square OARCHITECT Carmel, Indiana 46032 PERIOD TO: 2125109 =CONTRACTOR FROM CONTRACTOR: VIA ARCHITECT: Keystone Construction Corp. CSO Architects The Majestic Building 10th Floor PROJECT NOS: 815 47 S. Pennsylvania Street Indianapolis, IN 46204 CONTRACT FOR: GENERAL CONSTRUCTION CONTR DAT CONTRACTOR'S APPLICATION FOR PAYMENT Th e undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment, as shown below, in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet, AIA Document G703, is attached. completed in accordance with the Contract Docume at all amounts have been paid by the Contractor for Work for which previous Certific tes for r- the �y payments received from the Owner, and that curren payment shown 1I MELL Y PUBUC 1. ORIGINAL CONTRACT SUM 36,079.00 SEAL g g Y Corp S A O INDK Y Y Change Orders 2. Net change b CONTRA Keys s ne Constructio Co "i OF IN��f 3. CONTRACT SUM TO DATE (Line 1 t 2) 36,079.00 My COMNfISSION EXPIRES; 4. TOTAL COMPLETED STORED TO 4,346.51 NO�MBER 8, 2016 DATE (Column G on G703) By: Date: 2/25 5. RETAINAGE: a. 1 10 of Completed Work State of: j�ti J A County of MAP i Oo (Column D E on G703) Subscribed and worn o before me 4Sq\- da of Ffj SP_ U A r1P_ y d L')(:) b. 10 of Stored Material Notary Public: (Column F on G703). My Commission expires: 00U„ 9, �O i(Q Total Retainage (Lines 5a 5b or Total in Column1ofG703) 0.00 TkRCHITECT'S CERTIFICATE FOR PAYMENT 6. TOTAL EARNED LESS RETAINAGE 4,346.51 In accordance with the Contract Documents, based on on -site observations and the data (Line 4 Less Line 5 Total) comprising the application, the Architect certifies to the Owner that to the best of the T LESS PREVIOUS CERTIFICATES FOR Architect's knowledge, information and belief the Work has progressed as indicated, PAYMENT (Line 6 from prior Certificate) 3,683.66 the quality of the Work is in accordance with the Contract Documents, and the Contractor 8. CURRENT PAYMENT DUE 662.85 is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH, INCLUDING RETAINAGE 31,732.49 (Line 3 less Line 6) AMOUNT CERTIFIED CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanatio punt certfed dfersfrom the amount applied. Initial all figures on this Total changes approved Application a onth Continuation Sheet that are changed to conform with the amount certified.) in previous months by Owner ARCHITE Total approved this Month By: Date: TOTALS $0.00 $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. issuance, payment and acceptance of payment are wlttiout NET CHANGES by Change Order $0.00 prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 APPLICATION AND CERTIFICATION FOR PAYMENT 1992 EDITION AiA ®1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20008-5292 Users may obtain validation of this document by requesting a completed AIA Document D401 Certification of Document's Authenticity from the Licensee. Y r'� CONTINUATION SHEET AIA DOCUMENT G703 PAGE 2OF2 PAGES AIA Document G702, APPLICATION AND CERTIFICATION FOR PAYMENT, containing APPLICATION NO: 2 Contractor's signed certification is attached. APPLICATION DATE: 2/25/2009 In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 2/25/2009 Use Column I on Contracts where variable retainage for line items may apply. PROJECT NO: 815 A B C D E F G H ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C G) RATE) (D E) (NOT IN TO DATE D OR E) (D+E +F) I General Conditions Estimate $22,658.00 $2,890.70 $65.00 $2,955.70 13.04% 19,702.30 $0.00 2 5% Construction Management Fee Estimate $1.3,421.00 $792.96 $597.85 $1,390.81 10.36% 12,030.19 $0.00 PAGE TOTAL $36,079.00 $3,683.66 $662.85 $0.00 $4,346.51 12.05% $31,732.49 $0.00 Users may obtain validation of this document by requesting of the license a completed AIA Document D401 Certification of Document's Authenticity Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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 Co r Purchase Order No. 'l7 S Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2125 09 T� Total 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. -A..p.� ri 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 1 1 L ALLOWED 20 S l l 1 1pn5 f 7 r 017 n e ✓p IN SUM OF �2 &S ON ACCOUNT OF APPROPRIATION FOR �a2 0S7 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X5- 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 3 20 0 9 Slgnatur r �i� r Cost distribution ledger classification if Title claim paid motor vehicle highway fund