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Home My WebLink AboutSpohn Associates - $669,951Disbursement Instructions Regions Bank hereby is instructed to make a disbursement of Loan Proceeds from the Borrower Loan Account to (or for the account of) Borrower in: (a) the amount of the "Total Due" line in the "Amount of Current Authorized Disbursement" column below; and (b) accordance with the terms and conditions of the Agreement, the other Loan Documents, and the Disbursement Instructions. Description of Work . Scheduled Volvo or Contract Amount Percent Compton? or Contract Amount Owed Amount of Prior Authorized Dlaburoament Amount of Current Authorized Disbursement A MAYAS 't) ki; p&■ d ‘,1 CII)C (Si kh ( Assoc iAes) Jan. 559,73810 (Spo)1 h 4ssocin (;) e\ic 1 It? 212.20 7 Grand Total alifai ova > . ,rte: ° :, m er6 j9ti; =4 CRC has inspected the portions of the PAC Equipment 'completed, by Borrower to confirm the Percent Complete In the applicable column above. CRC either has received or waived receipt of conditional lien waivers and other submittals required to be made by Borrower in connection with a disbursement of Loan Proceeds from the Borrower Loan Account to (or for the account of) Borrower. All terms used In these Disbursement Instructions without definition shall have the meanings ascribed thereto in that certain Loan Agreement (Theater Building Base Structure), dated as of June 30, 2009, by and between Lender and Carmel Theater Development Company, LLC., as amended by that certain Amendment to Loan Agreement, dated, January 28, 2010, by and between the same parties. Dated: 3 CITY OF CARMEL REDEVELOPMENT CO ISSION By Printed Lis S. GL/2 J Title 6—'X6-Ccl7' p 111 et7t/ Draft PAC Interior Ornamental (Spohn Associates) Up Through November 2009 Total Contract Amounts through application 5 Completed and Stored to date $ 227,259.00 Retention held $ 22,725.90 Paid to date $ 204,533.10 Amount reimbursed to CRC $ 204,533.10 December 2009 Total Contract Amount for application 6 Completed and Stored to date $ 73,585.00 Retention held $ 7,358.50 To be paid $ 66,226.50 Paid by Carmel Theater Development Company $ 66,226.50 January 2010 Amount to be paid by Carmel Theater Development Company $ 559,738.80 February 2010 Amount to be paid by Carmel Theater Development Company $ 110,212.20 APPLICATION AND CERTIFICATE FOR PAYMENT AM DOCUMENT G702 /CMa CONSTRUCTION MANAGER- ADVISER EDITION PAGE ONE OF PAGES TO OWNER: PROJECT: CITY OF CARMEL, INDIANA REGIONAL PERFORMIN ONE CIVIC SQUARE CARMEL, IN 46032 FROM CONTRACTOR: SPOHN ASSOCIATES, INC. 7150 WINTON DRIVE, SUITE 100 INDIANAPOLIS, IN 46268 RTS CENTER VIA CO1 UCTfON MANAGER: CONTRACT FOR: ORNAMENTAL RAILINGVIA ARCHITECT: APPLICATION NO: 7 PERIOD TO: 1/31/2010 PROJECT NO: CONTRACT DATE: 11/17/08 Distribution to: 1 OWNER CONSTRUCTION MANAGER ARCHITECT CONTRACTOR CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown blow, in connection with the Contract. Continuation Sheet, AIA Document 0703, is attached. L ORIGINAL CONTRACT SUM 2. Net change by Change Orders 3. CONTRACT SUM TO DATE (Line 1.± 2) 4. TOTAL COMPLETED & STORED TO DATE (Column G on 0703) 5. RETAWAGE: a- 10'.' %ofCompleted Work ((Colwnn D 4- E on 0703) b. 10 % of Stored Material (Column F on 0703) Total Retainage (Lines 5a + 5b or Total in Column I of G703) 6. TOTAL EARNED LESS RETAINAGE (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE S (Line 3 less Line 6) S 14,276.60 S 58,001.00 $ 2.173.370.00 $ (55,412.00) $ 2,117,958.00 $ 922,776_ M $ $ 92,777 _60 830,498.40 $ 270,759.60 $ 559,738.80 1.287.459.60 CHARGE ORDER SUMMARY ADDITIONS UEDUU [IONS Total changes approved in previous months by Owner 55,412.00 Total approved this Month - TOTALS $0.00 55,412.00 I NET CHANGES by Change Order (55,412 00 ) -.,,• , y 7• , 1A • . U • • 1• -,• t Y • • 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 Contract Documents, that all amounts have been paid by (he Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: SPOHN ASSOCIATES, Inc. By: State of INDIANA Subscribed and swot to before me this Notary Public: My Com+nissiorl expires: County of: 25th day of January, 2010 1/9/2016 Date: 1/25/10 MARION CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising this application, the Construction Manager and Architect certify to the Owner that to the best of their knowledge, infomtation 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 AMOUNT CERTIFIED. AMOUNT CERTIFIED $ S-561, 7?'. $D (Attach explanation if amount certified di.(fers from the amount applied for. Initial all on Sheet that changed to conform to the figures on this Application and on the Conlin anronnl certified, CO TRUCTIIt �r `AGER: By: AR By: Date: o112_bfl jD Date: OAF. ROOD This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. • , • •� • „ 3•. r, p• I ,• , +/ , THE AMERICAN IItSTfrUTE OF ARCHITECTS, 1745 NEW YORK AVE., U.W. V.'ASHINGTOIt. DC 20006.5292 • r- 1 1 norr . fAT 1 rl In"'1 1'1'l1.i1 11 SCHEDULE OF VALUES Project City of Carmel, Indiana One Civic Square Carmel, iN 46032 Job No: 2895 Trade Item: Contract 5030 - Interior Ornamental Steel and Railings SPOHN ASSOCIATES Application Number Period To: 1/31/2010 Spohn Project No: 28 -1062 NC. 7 A $ C D E r G H l !tern No. 'ctwcription or work Schogt too Value tMnii, ConVeted i tenats Preserriy Stored t (Not in D or 0) t Tote Consptem 1 to Date 01 " 0) COn1- piete PG) Balance F inlob. to (C-G) Retalnage From Previous Application This Porioct 1 Performance and Payment Bonds 13,860 $ 13,860 $ - $ $ 13,860 100°in 5 5 1,386.00 2 Engineering - Submittal i 5 105,000 $ 99;750 5 5.250 5 - 5 105,000 1006/0 $ - 5 10,500.00 3 Engineering - File and Field i 5 102,944 5 30,883 5 0 $ $ 30,883 30% $ 72,061 5 3,088.30 4 Contract Allowance ! $ 100.000 $ - 5 59,470 1 5 - 5 59.479 50% $ 40,521 5 5,947.90 5 CAD'- as built drawings 1 $ 10,000 5 - 5 5.000 $ $ 5,000 50% $ 5,000 $ 500.00 Temporary Rail Removal 5 6,000 5 - 0% 5 6,000 6 Elevator Cab Cladding 5 90.670 $ - g - 5 - $ - 0% 5 90,670 $ Steel Stairs Stair #9 i 7 Material $ 72,565 8 14.513 5 - S - 5 14,513 20% 5 58,052 5 1,451.30 8 Labor 5 26,816 $ 5.363 5 ;s 5,363 20% $ 21,453 $ 536.30 Stair #10 9 Material 5 72,585 5 14,513. $ $ - 5 14,513 20% 5 58.052 $ 1,451.30 10 Labor 5 26,816 5 5,363 $ 5 5,363 20% 55 21.453 5 536.30 Stair #15 11 Material $ 20,034 $ 10,017 $ - 5 - $ 10,017 .50% $ 10,017 5 1,001.70 12 Labor .5 4,253 5 2,142 5 - $ $ 2,142. 50% 5 2,141 $ 21420 Stair #16 13 Material $ 20,034 $ 10,017 $ 5 $ 10,017 50% ,5 10,0'17 5 1,001.70 14 Labor 5 4,2.83 5 2,142 $ - $ - $ 2,142 50% '5 2,141 5 214.20 Stair #29 15 Material .5 19,850 5 1,588 5 - $ 5 1,588 8% 5 18,262 5 158.80 16 Labor S 5.125 5 S 1$ S 0% $ 5,125 u Stair #30 17 Material 5 19,850 5 1,588 5 - $ 5 1,588 8% $ 18,262 5 158.80 18 Labor 5 5,125 $ - $ 5 - 5 - 0% 5 5,125 $ - i Ornamental Railings 1 19 Low t High Orchestra Lobby Material 5 18,200 S $ - 1 S - 3 13,650 $ '13,550 75% $ 4,550 $ 1,365.00 20 Labor $ 7,800 5 - $ 390 $ - 5 390 $°/n $ 7410 5 39.00 Sub - Totals 1 5 751,820 1 5 211,739 $ 70.119 5 13,650 $ 295,508 .0% $ 456,312 $ 29,550:80 SCHEDULE OF VALUES Project: City of Carmel, Indiana- One Civic Square Carmel, IN 46032 SPOHN ASSOCIATES INC. Job No; 2695 Trade Item: Contract 5030 - Interior Ornamental Steel and Railings Application Number: 7 Period To 11310010 Spahn Project No: 28-1062 A „ C D 5 F 0 Item No. Opseocclert Qr work Scheduled Value Wort Cornplemd Material5 Presenlly Stored :NOt fo 0 or i.': Tole! Completed le Dale 03 + E) • Compel P mr4j fiolanee to 0no t‘ (8-GI RelaMage From Ete.vgAi5z ApNICDn Ms Pet!CH1 Orchestra Higl Hall 21 Material 5 32,500 - $ . 5 , 22,750 5 22.750 70% 5 9,750 $ 2,275.00 22 Labor 5 20,800 5 - $ 1,040 5 - 5 1,040 5% 3 19760 5 104.00 Box Tier- Hall 23 Material $ 78,000 $ - S - $ 54,600 5 54,600 70% $ 23,400 5 5,460.00 24 Labor 5 32,500 $ - 5 1,625 3 - $ 1,625 5% $ 30;875 3 162.50 Balcony Levi,- Hall 25 Matetial '5 58.500 ' 5 - 5 . 40,950 $ 40,950 70% $ 17,550 5 4,095.00 26 .Labor '5 32,500 5 - 3 1,625 - $ 1,625 5% $ 30,675 .5 162.50 Balcony HO -, Hall 27 Material 5 78,000 $ - $ ... 5 54,600 $ 54,600 70% $ 23,400 $ 5.460.00 28 Labor $ 58,500 $ $ 2,925 $ - 3 2.925 5% 5 55.57 5 292.50 Railing,0):St,alrs.& Ramps in Hall Ramps & Stairs'#11, 12, 13, and 14 29 Material 5 26.000 5 - 5 - $ 18,200 $ 18.200 70% 5 7,800 5 1,820.00 30 Labor 5 16,900 3 - 6 - 6 - $ - 0% 5 16.900 3 Railing 0 Monumental Stair #9 31 SteeliBronzeMaterlal $ 160.000 5 16.000 5 - 5 96,000 $ 112000 70% 3 48,000 5 11,200.00 32 SteeltBronze Labor 5 70,000 3 2,800 $ - 5 - 5 2.800 4% 5 67,200 3 28000 33 Glass Materiel $ 5,000 3 5 $ - 3 0% $ 5,000 $ 34 Glass Labor Stair 410 5 2,000 5 , 5 - 8 - 5 - 0% $ 2,000 5 .. 35 Steel/Bronze Material 5 160,000 3 16,000 5 - S 95,000 3 112,000 70% $ 48,000 5 11.200 00 36 Steel/Bronze Labor $ 70,000 3 2,800 3 - $ - $ 2,800 4% 5 67.200 5 280.00 37 Glass Material 5 5,000 3 - , , - 3 - S 0% $ 5,000 '5 33 Glass Labor $ 2,000 5 - $ - $ - 5 . 0% 5 2.000 3 Stair #15 39 Steel/B'rone.Material 5 12,500 3 375 5 - $ 8.375 5 8,750 70% 5 3,750 $ 875.00 40 Steel/Bronze Labor $ 5,500 5 165 $ - 5 - 5 165 3% 5 5.335 $ 16.50 41 Glass .Material 5 1,500 5 - s $ - 3 01/4 s 1,500 3 42 Glass Labor S 500 3 - $ - $ - 5 . 0% 5 500 Stair #16 43 Steel/Bronze Material 5 12,500 5 375 5 - 5 8.375 3 8.750 70% 5 3,750 5 875.00 44 . Steel/Bronze Labor 3 5,500 5 165 3 , $ - 5 165 3% 5 5.335 5 76.50 45 Glass Material 5 1,500 $ - 5 - $ - 3 0% $ 1.500 3 46, Glass Labor 5 500 3 - 5 - $ - $ - 0% $ 500 5 - Sub-Totals $ 1,700,020 5 250,419 5 71.334 $ 413,500 2 741,253 0%. 5 958,767 '3 74,125.30 SCHEDULE OF VALUES SPOHN ASSOCIATES INC. Project: City of Carmel, Indiana One Civic Square Carmel, IN 46032 Job No; .2695 Trade Item: Contract 5030 - interior Ornamental Steel and Railings Appiication Nurnbe 7 Period To: 1/310010 Spohrl Project No: 28 -1062 A B G Q j E 1 F G H t lien, No Description ot'work Scheduled Value Woes Completed Materials Presently Stored (Not in D or 5) Total Completed to trite (D +. 5) Comple to (C/0) Halanr.e 'lo Finish PG) Relair-age From Previous Apnlisation This ,1 Period Railing G Monumental Stair: (Con't) Stair #29 i 47 Steel /Bronze Material $ 12,500 375 $ ` S 8.375 5 8,750 70% 5 3.,750 5 675,00 48 Steel /Bronze Labor $ ' 5,500 165 5 - 1 5 - 5 165 3% $ 5,336 5 16.50 49 Glass Material $ 1.500 $ 1 5 - $ 0% $ 1,500 $ - 50 Glass Labor 5 500 - 5 - 1 5 $ - 0% $ 500 $ Stair #30 51 Steel!Brortze Material $ 12,500 375. $ $ 8,375 $ 8,750 70% 5 3,750 $ 875.00 52 Steel(Bronze Labor $ 5,500 165 $ - S - 5 165 3% $ 5,335 $ 16.50. 53 Glass Material 5 1,500 - S - $ - S _ 0% $ 1,500 5 - 54 Glass Labor $ 560 - $ - S - $ - 0% .$ 500 $ Railing. I, Lobby Balconies East.Lobby 55 Steel!Bron±e Material $ 85,000 8,500 $ - $ 51,000 5 59,500 70% '5 25,500 $ 5,950.00' 56 Steel/Bronze Labor 5 40,100 1,203 5 5 - $ 1,203 3% $ 38,897 $ 120.30' 57 Glass Material $ 1,400 - 5 . . 5 - 5 - 0% 5 1,400 $ 58 Grass Labor 5 500 - S .. 5 - S - 0% 5 500 $ - West Lobby . 59 Steel /BronzeMaterial 5 80,600 8,060 $ - $ 46,360 $ 56,420 70% '5 24,180 $ 5,642.00 60 Steel /Bronze Labor $ 36,250 1,147 $ - $ $ 1,147 3% 5 37,103 5' 114.70 61 Glass Material 5 1,000 - $ - 5 5 - 0% $ 1,000 $ - 62 Glass Labor $ 500 - $ 5 - 5 - 0% $ 500 5 - Soiutn Lobby 63' Steel/Stanza Material $ 84,000 8,400 $ - 5 50,400 5 .58,800 70% 5 25.200 5 5,880.00 64 Steel /Bronze Labor 5 34,500 1.035 5 - 5 - 5 1,035 3% S 33.465 $ 103.50 65 Glass Matelot $ 1,000 $ S 5 0t4 5 1,000 5 66 Glass Labor 5 500 67 '68 Field Survey Stairs 5 16;000 56,000 5 - 5 - 5 16,000 100% S - 5 1,600.00 Field Survey Rails 5 50,000 .5,000 S 20,000 5 - 5 25;000 50% $ 25.000 $ 2,500.00 69 Change Order #1 5 (55,412) - $ (55,412 $ (55,412) 100% S . $ (5,541.20) Totals 1 $ 2,117,956 5 300,844 5 4.1,922 $ 580,010 $ 922,776 44% 5 1,195,182. 5 95,277.60. APPLICATION AND CERTIFICATE FOR PAYMENT AJA DOCUMENT G702 /CMa CONSTRUCTION MANAGER- ADVISER EDITION PAGE ONE of PAGES TO OWNER: CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IN 46032 FROM CONTRACTOR: SPOHN ASSOCIATES, INC. 7150 WINTON DRIVE, SUITE 100 INDIANAPOLIS, IN 46268 PROJECT: APPLICATION NO: 8 REGIONAL PERFORMING ARTS CENTER PERIOD TO: 2/2S/10 PROJECT NO: VIA CONSTRUCTION MANAGER: CONTRACT FOR: ORNAMENTAL RAILING VIA ARCHITECT: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Shcet, AiA Document G703, is attached. 1. ORIGMAL CONTRACT SUM 2. Nct change by Change Orders 3. CONTRACT SUM TO DATE (Line 1 t 2) 4. TOTAL COMPLETED & STORED TO DATE (Column G an 0703) 5. RETAINAGE: a. 10 % of Completed Work ((Column D + E on G703) b. 10 %of Stored Material (Column F on 0703) Total Retainagc (Lines Sa Jr 5b or Total in Column 1 of 0703) 6. TOTAL EARNED LESS RETAINAGE (Line 4 less Linc 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO F[NISH, INCLUDING RETAINAGE (Line 3 Tess Line 6) S 100,169.40 $ 4,354.00 CONTRACT DATE: Distribution to: OWNER CONSTRUCTION MANAGER nARCHITECT 11/17/08 nCONTRACTOR $ 2,173,370.00 $ (J59.41200) $ 2.117.95R.00 $ 1,045,734 nn $ 104,523.40 $ 940,710.60 S 5 830,498.40 $: 110,712.70 S 1,177,247.40 CNANUE ORDER SUMMARY ADDI t IONS DEDUCTIONS Total changes approved in previous months by Owner 55.412.00 Total approved this Month TOTALS $0.00 55 ,412.000.00 NET CHANGES by Change Order (55, 41 4.0d) 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 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 current payment shown herein is now due. CONTRACTOR: SPOHN ASSOCIATES, Inc. By: Date: 2/16/10 State of: N ix County of: %y%r /o A) Subscribed and swo to before me this / G7` H day of F� • t 2-o O Notary Public: My Commission expires: / `tj /2 o / {o CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising This application, the Construction Manager and Architect certify to the Owner that to the best of their 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. AMOUNT CERT[FIED. AMOUNT CERTIFIED S L' Z�2 (dltach eplonotion if amount certified dWers from the amount applied for. Initial all figures on this application and on the Conti all • :Sheet that changed to conform to the amount cerlifre�1 C• ;RU '1► ,.ri • By ��%.' � %!= /� /i�ifr - - _ ByC / t J / Date: This Certificate is not negotiable. The AMOUNT CERTIFIED is paya•Ic o ly to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. Date: 1;;)5 AAUGCUIIf} 4r1. 7UJC1AauAPVLitAiiWrANU[ :EHLIS- ICAIiWr4}UttWAYUENI0I:UH FtUCIIUNMAHAt .}{•AiiVibEH 1 1 EDHIL I ALA Ub1 � T,7LJLMa•ssui THE AMERICAN IIISTTTUTE OF ARCHII ECT6.1745 NEW YORK AVE., ILLY„ W?SHINGT011, DC 208766292 h? 1 1-11.1 1. -1-1-11.11 11 IT ..1 SCHEDULE OF VALUES SPOHN ASSOCIATES INC. Project:, City of Carmel, Indiana One Civic Square Carmel, IN 46032 Job No: 2695 Trade item: Contract 5030 - Interior Ornamental Steel and Railings Application Number: 8 Period To: 2/28/2010 Spohn' Project No: 28 -1062 A B C D I E F G H I Item No. Description of work Scheduled Value' Work Completed Materials Presently Slored (Not in D or E) Total Completed to Date (0 + E) Com- plate (C/G) Balance to Finish (C-G) Retalnage From Previous ' Application This Period 1 Performance and Payment Bonds $ 13,860 5 13,860 $ - $ - 5 13,860 100% $ - 5 1,386.00 2 Engineering - Submittal $ 105,000 '5 105,000 $ - $ - S 105,000 100% $ - $ 10,500.00 3 Engineering - File and'Field .5 102,944" $ 30:883 $ 5,147 5 - 5 36;030 35% 5 66,914 $ 3,603.00 4 Contract Allowance $ 100,000 5 59,479 5 - .5 - 5 59,47.9 50% '5 40,52.1 $ 5,947.90 5 CAD - as built.drawings. $ 10,000 $ 5,000 $ - $ - $ 5,000 50% $ 5,000 $ 500.00 Temporary Rail Removal $ 6,000 S - 0% $ 6,000 6 Elevator Cab Cladding $ 90,670 $ - $ - $ - S - 0% $ 90,670 $ - Steel Stairs Stair #9 7 Material $ 72,565 $ 14,513 $ 21,770 $ 36,283. 50% $ 36,282 $ 3,628.30 8 Labor 5 26;816 $ 5,363 5. 1,3'40 $ - 5 6,703 25% 5 20,113 $ 670.30 Stair #10 9 Material $ 72;565 5" 14,513 $ 21,770 $ 36,283 50% S 36,282 $ 3;628.30 10 Labor $ 26;816 S 5,363 5' 1,341 $ - B 6,704 25% $ 20,112 $ 670.40 Stair #15 11 Material $ 20,034 $ 10,017 $ 10,017 $ - $ 20,034 100% $ - S 2,003.40 12 Labor $ 4,283 $ 2,142 $ 2,141 $ - :5 4,283. 100% $ - 5 428.30 Stair #16 13 Material $ 20,034 5 10,017 5 10,017 $ - $ 20,034 100% $ - $ 2,003.40 14 Labor $ 4,283 $ 2,142 $ 2,141 $ - $ 4,283 100% 5 - $ 428.30 Stair #29 15 Material $ 19,850 $ 1,588 $ 18,262 $ - .5 19,850 100% S - $ 1,985.00 16 Labor $ 5,125 $ - 5 5,125 5 - .5 5,125 100% $ - $ 512.50 Stair #30 17 Material $ 19 :850 $ 1,588` $ 18;262 5 - $ 19 ;850 100% :S - $ 1,985.00 18' Labor $ 5,125 $ - $ 5,125' '5 - 5 5125 100% .5 - 5 512.50 Ornamental Railings Low / High Orchestra Lobby 19 Material '5 18,200 5 13,650. $ - $ - 5' 13,650 75% $ 4,550 5 1,365.00 '20 Labor .5 7,800 $ 390 $ - $ - $ 390 5% $ 7,410 $ 39.00 Sub - Totals '5 751,820 $ 295,508 $ 78,918, $ 43 ;540 S 417,966 56% S 333 ;854 $ 41,796.60 SCHEDULE OF VALUES SROHN ASSOCIATES INC. Project: City of Carmel, Indiana One Civic Square Carmel, IN 46032' Job No: 2695 Trade Item: Contract 5030 - Interior Ornamental Steel and Railings Application Number: 8 Period To: 2/28/2010 Spohn Project No: 28 -1062 A 8 C D E F G H I Item No. - Description of work' Scheduled Value. Work Completed Materials Presently Stored (Nol in'D or E) Total Complolad to Date (D + E) Complet e ,(C /G) Balance Finish to (C -G)-. Retainage From Previous Application This Period Orchestra High - Hall 21 Material 5 32,500 $ 22,750 $ - .5 - $ 22,750 70% $ 9,750 $ 2,275.00 22 Labor $ 20,800 $ 1,040 .5 - $ - $ 1,040 5% $ 19,760 5 104.00 Box Tler- Halt 23 Material $ 78,000 5 54;600 5 - $ - $ 54,600 70% $ 23,400 $ 5,460.00 24 Labor 5 32,500 5- 1 ;625 5 - 5 - 5 1,625 5% $ 30,875 5 162.50 Balcony Low - Hall 25 Material $ 58,500 $ 40,950 $ - $ - 5 40,950 70% $ 17,550 $ 4,095.00 26 Labor '5 32,500 $ 1,625 5 - 5 - '5 1;625 5% $ 30,875 5 162.50 Balcony High Hall 27 Material 'S 78 ;000 5 54,600 $ - $ - S 54,600 70% $ 23,400, 5 5,460.00 28 Labor $ 58,500 $ .2,925 $ - S - S •2,925. 5% 5 55,575 '5 292.50 Railing @ Stairs & Ramps'in Hall Ramps & Stairs #11, 12, '13, and 14 29 Material 5 26,000 S 18,200 $ - $ - S 18,200 70% 5 7,800 5 1,820.00 30 Labor S 16,900 $ - $ - $ - 5 - 0% 5' 16,900 $ - Railing'@ Monumental Stairs Stair #9' 31 SteeVBronze Material $ 160,000, $ 112,000 5 - $ - $ 112,000 70% 5 48,000 5 11,200.00 32 Steel\Bronze Labor $ 70,000. 5 2,800 5 - $ - $ 2,800 4% $ 67,200 $ 280.00 33 Glass Material $ 5,000 :$ - $ - $ - -5 - 0% 5 5 ;000 5 - 34 Glass Labor $ 2;000 S - $ - 5 - $ - 0% sr 2,000 5 - Stair #10 35 Steel /Bronze Material .5 160000 $ 112,000 $ - 5 • - 5 112;000 70% $ 48,000 S 11,200.00 36 Steel /Bronze Labor $ 70,000 -5 2,800 $ - $ - 5 2,800 4% $ 67,200 -5 280.00 '37 Glass Material :$ 5,000 $ - $ - 5' - $ - 0% $ 5,000 5 - 38 Glass Labor $ 2,000. $ - $ - 5- - $ - 0% 5 2,000 S - Stair #15 39 Steel /Bronze Material $ 1200 5 8;750 $ - 5 - 5 8,750 70% $ 3,750 5 875.00 40 Steel/Bronze Labor $ 5 ;500 '5 ,165 5 - $ - 5 165. '3% .$ 5,335 5 16.50 41 Glass Material $ 1,500 5 - $ - 5 - 5 - 0% $ 1,500 $ - 42 Glass Labor -5 500 :5 - 5 - S - 5 - 0% 5 500 $ - Stair #16 43 Steel /Bronze Material $ 12,500 '5 8,750 $ - 5 - 5' 8,750 .70% $ 3,750 $ 875.00 44. 'Steel /Bronze.Labor $ 5 ;500 $ -65 5 - $ - $ 165 3% ;$ 5,335 $ 16:50 45 Glass Material $ 1,500 $ - $ - $ - $ - -0% 5 1,500 5 - 46 Glass Labor $ .500 $ - $ - $ - $ - 0% $ 500 $ - Sub-Totals 5 1,700,020 .5 741,253 -5 78,918 $ 43,540 $ 863,711 51% $ 836,309 $ 86,371.10 SCHEDULE OF VALUES SPOHN ASSOCIATES INC. Project: City of Carmel, Indiana One Civic Square Carmel, IN 46032 Job No: 2695 Trade Item: Contract 5030 - Interior Ornamental Steel and Railings Application Numbe 8 Period To: 2/28/2010 Spohn Protect No: 28-1062 A B C D ( E F G I-1. Item No. Description of work Scheduled Value Work Completed Materials Presently Stored (Not In D or E) Total Completed to Dale (D + Ej Comple to (GIG) Balance to Finish (C-G) Retainago From Previous Application This Period Railing @ Monumental Stairs (Can't) Stair #29 47 Steel /Bronze Material $ 12,500, 8,750 $ 5 - S 8,750 70% $ 3;750 $ 875.00 48 Steel /Bronze,Labor $ 5,500 165 $ - $ - $ 165 3% $ 5,335 S 16:50 49 Glass Material $ 1,500 - $ - $ - $ - 0% $ 1,500 $ - 50 Glass Labor .5 500 - $ - 5 - 5 - 0% 5 500 $ - Stalr #30 51 Steel /Bronze Material 5 12,500 8,750 $ - 5 - 5 8,750 70% $ 3,750 $ 875.00 52 Steel /Bronze Labor 5 5,500 165 $ - 5 - 5 165 3% $ '5,335 5 16.50 53 Glass Material $ 1,500 - .5 - $ - 5 - 0% 5 1,500 5 - 54 Glass Labor 5 500 - 5 - 'S - $ - 0% $ 500 $ - Railing @ Lobby Balconies East Lobby 55 Steel /Bronze Material .$ 85,000 59,500; .$ - $ - $ 59,500. 5 25,500 $ 5,950:00 56 •Steel /Bronze Labor $ 40,100 1,203 5 - $ - $ 1,203 ,70% 3% $ 38,897 $ 120.30 57 Glass Material $ 1,400 - $ - 5 :5 - 0% $ 1,400 .$ - 58 Glass Labor $ 500 - S - 5 - $ - 0% $ 500 $ - West Lobby 59 Steel /Bronze Material $ 80,600 56,420 $ - 5 -• 5 56,420 70% 5 24,180 $ 5,642.00 60 Steel /Bronze Labor $ 38,250 1,147 $ - $ - $ 1,147 3% 5 37,103 5 114.70 61 Glass Material $ 1,000 - .5 - $ - 5 - 0% $ 1,000 5 - 62 Glass Labor 5' 500 - , $ - $ - $ - 0% 5 500 $ - 63 SouthLobby, Steel /Bronze Material $ 84,000 58,800 5 - $' - $ 58,800 70% $ 25;200 $ 5,880.00 64, Steel /Bronze Labor $ 34,500 1,035 $ - $ - 5 1,035 3% S 33,465 $ 103.50 65 Glass Material $ 1,000 - 5 - $ - $ - 0% $ 1,000 5 - 66 Glass Labor $ .500 67 Field Survey Stairs 5 16,000 16,000 $ - $ - $ 16,000 100% $ - $ 1,600.00 68 Field Survey Rails $ 50,000 25,000 $ - $ - $ 25,000 50% 5 25,000 5 2,500.00 69 Chan 'e:Order #1 5. 55,412 55,412 5 - S (55,412 100% 5 - 5 (5,541.20 Totals $ 2,117,958 $ 922,776 $ 78,918 $ 43,540 5 1,045;234 49% 5 1,072,724 5 104,523.40