Loading...
HomeMy WebLinkAboutVerkler Limestone Stairs - $302,895 af� . s The National Bank of Indianapolis 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 Authorized Disbursement" line in the "Amount of Authorized Disbursement" column below; and (b) accordance with the terms and conditions of the Agreement, the other Loan Documents, and the Disbursement Instructions. Purpose of Authorized Disbursement Amount of Authorized Disbursement Amount to be paid by Carmel Theater Development as per the Limestone Stair Improvements installment purchase contract Application 2(Verkler) November 2012 $213,691.50 Application 3(Verkler) December 2012 $ 89,203.50 Total Authorized Disbursement $302,895.00 All terms used in these Disbursement Instructions without definition shall have the meanings ascribed thereto in that certain Loan Agreement (Equipment and Improvements), dated February 23, 2010, by and between The National Bank of Indianapolis and Carmel Theater Development Company, LLC. Dated: //3 h CITY OF CARMEL REDEVELOPMENT COMMISSION By: Les S. Olds Printed: Executive Director Title: Draft Limestone Stair Improvements (Verkier Inc.) October 2012 (application 1) Paid by the Carmel Theater Development Company $ 47,700.00 November 2012 (application 2) Amount to be paid by the Carmel Theater Development Company $ 213,691.50 December 2012 (application 3) Amount to be paid by the Carmel Theater Development Company $ 89,203.50 APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION AM DOCUMENT G702/CMa PAGE ONE OF PAGES TO: City of Carmel Redevelopment Commission PROJECT: City of Cannel-Mono • _. -one ' ails APPLICATION NO: 02 Distribution To: 30 West Main Street City Center Drive •. iai ` , � PERIOD TO: 11/30/2012 DOWNER Carmel,IN 46032 Carmel,IN 46032 RECj Iv PROJECT NOS: 12-005 0 CONSTRUCTION FROM: Verkler Incorporated MANAGER Ori2 NOV� 15 CONTRACT DATE: 6/22/2012 ❑ARCHITECT 7240 Georgetown Road ❑CONTRACTOR Indianapolis,IN 46268 VIA CONSTRUCTIO. MANAG • 0- _ •; ,.; CONTRACT FOR: Parcel 77 VIA ARCHITECT: C nc. CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge,Infor- Application is made for payment, as shown below, in connection with the Contract. matran and belief the Work covered by this Application for Payment has been completed in Continuation Sheet, for Document G703, is attached. 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 1. ORIGINAL CONTRACT SUM $ $389,550.00 received from the Owner,and that current payment shown herein is now due. 2. Net Change by Change Orders .$ $0.00 3. CONTRACT SUM TO DATE (Line 1 ±2 CONTRA r+•R: ' � } •$ $389,550.00 4 4. TOTAL COMPLETED&STORED TO DATE .$ $290,435.00 By �� Date: /1 J t[.• ! v (Column G on G703) 5. RETAINAGE: State of Indiana a. 10.00%of Completed Work $ $19,793.50 (Columns D+E on G703) County of: Marion Subscribed and sworn to before b. 10.00%of Stored Material me this 14th day of November,2012 (Column F on G703) $ $9,250.00 Total Retainage(Line 5a+Sb or Total in Column I on 6703) $ 129,043.50 6. TOTAL EARNED LESS RETAINAGE .$ $261,391.50 Notary Public: Janeane Arbuckle (Line 4 less Line 5 Total) My commission expires: March 20 3 LESS PREVIOUS CERTIFICATE FOR PAYMENT CERTIFICATE FO AYMENT 7• .$ $47,700.00 8. CURRENT PAYMENT DUE $I $213,691.50 I In accordance with the Contract Documents, based on on-site observations and the data 9. BALANCE TO FINISH INCLUDING RETAINAGE comprising the application,the Construction Manager and Architect certifies to the Owner that to the best of the their knowledge, information and belief the Work has progressed as (Line 3 less Line 6) $128,158.50 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 $ 2/3,69/. 7 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differs from i e amount apled for. Initial all Total changes approved in figures on this Application and on the Continuatio . eet that are changed to conform to previous months by Owner the amount certified) // CONSTRU r AGER:/ // Total approved this Month $0.00 By: - ,/..1 Date:/y/! /�2--" TOTALS ARCHITECT: $0.00 $0.00 By: Date: NET CHANGES by Change Order $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 prejudice to any rights of the Owner or Contractor under this Contract. Ale DOWMBIT G702/0 a•APPLICATION AND CERTIFICATION FOR PAYMENT•1992 EDmON•AlA•01992•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVENUE,Kw.,WASHDNOTON,DC 20006.5292•Uses may ebbin vaOdedon of this document by Repeating a completed Ale Deanne*t D401-Ca UllaAton of Domnent's Authestkity from the Ueensee. `CONTINUATION SHEET , - . . AIA_ DOCUMENTiG703 PAGE 1 OF 4 PAGES Alp.Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT,containing -APPLICATION.NUMBER: 02 Contractor's signed Certification is attached: APPLICATION DATE: In tabulations below,amounts are stated to the nearest dollar. TO: Use Column I on con tracts where variable retainage for line items may apply. CONTRACTOR'S PROJECT NO : 12-005 ARCHITECTS PROJECT NO: I NET CHANGES by Change Order I $0.00 I 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. MA DOCUMENT 6702•APPLICATION AND CERTIFICATION FDR PAYMENT•1992 EDrRON.ALA•01992•THE AMERICAN INSTITUTE OP ARCHITECTS,1735 NEW YORK AVENUE,N.W.,WAS}ENOTON,DC 200065292•Mem may obtale vo0dsdon di this document by tequeattno a mediated AG Doaimcrt D401-C,U lotion of Documents Authantkfty from the wease s. G702-1992 A 'B C D E F G H # Description of Scheduled Previous Work Work Presently Total _ % Balance to Total Retainage Work Value Complete Completed from Stored Completed& Finish T This Period Stored to Date • General Conditions 01 - Bonds and $9,000.00 $9,000.00 $0.00 $0.00 $9,000.00 '-100.00% $0.00 $900.00 Insurance ,02 Allowance $18,550.00 $0.00 $6,185.00 $0.00 $6,185.00 33.34% $12,365.00 $618.50 03 Mobilization $31000.00 $3,000.00 $0.00 $0.00 , $3,000.00 100.00% . $0.00 - $300.00 at ;Submittals ,$9,000.00: _ $8,100.00 $0.00 $0.00 $81100.00 :90.00% $900.00 $810.00 05-- 'Demobilization ,'$2,000.00 ' $0.00 $0.00 $0.00 - $0.00 0.00% $2,000.00 _$0.00 06 Project , $2,000.00, $0.00 $0.00 $0.00 $0.00 0.00% $2,000.00 $0.00 Closeout General Subtotal: ,$43,550.00 $20,100.00 $6,185.00 '$0.00 $26,285.00 60.36% •$17,265.00 $2,628.50 Conditions _ - City,of Carmel- - ` Parcel#77- Stairs '07 Earthwork at $8,000.00 $2,000.00 $6,000.00 $0.00 $8,000.00 100.00% $0.00 $800.00 Stairs- _ Mate-dais 08 Earthwork at $22,000.00 $5,500.00 $16,500.00 $0.00 $22,000.00 100.00% $0.00 '$2,200.00 Stairs-Labor _ 09 Plumbing- $3,000.00 , ,.$450.00 $2,250.00 $0.00 $2,700.00 90.00% $300.00 $270.00 Material - . 10 Plumbing 7 '$3,000.00` $450.00 $2,250.00 $0.00 $2,700.00 90.00% $300.00 i$270.00 Labor 11 Stair Concrete- $15,000.00 ' $10,500.00 $4,500.00 $0.00 '$15,000.00 100.00% $0.00- ' $1,500.00 Material . 12 Stair Concrete- ` '$20,000.00 $14,000.00 $6,000.00 $0.00 $20,000.00 100.00% $0.00 $2,000.00 Labor 13 Concrete Walks $3,000.00 '$0.00 $3,000.00 '$0.00 $3,000.00 100.00% $0.00 $300.00 Material 14 Concrete Walks $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00, "100.00% $0.00 $300.00 -Labor. 'CONTINUATION SHEET A'IA DOCUMENT G703 PAGE 2 OF 4 PAGES AIA Document G7024-APPLICATION'AND CERTIFICATE FOR PAYMENT,containing APPLICATION.NUMBER: 02 Contractor's signed.Certification is attached: APPLICATION DATE: in tabulations below,amounts are stated to the nearest dollar. TO: Use Column-I on contracts where variable retainage for line items may apply. CONTRACTOR'S PROJECT NO : 12-005 ARCHITECTS PROJECT NO: 15 Limestone- $55,000.00 $0.00 $30,000.00 $25,000.00 $55,000.00 100.00% $0.00 ' $5,500.00 Balustrades and Rails-Materials 18 Limestone- 150,000.00 $0.00 $25,000.00 $0.00 $25,000.00 50.00% $25,000.00 $2,500.00 Balustrades and Rails-Labor 17 _Waterproofing- 11,000.00 $0.00 $0.00 $0.00 $0.00 0.00% $1,000.00 10.00 . .Material 18 Waterproofing- $1,000.00 10.00 $0.00 $0.00 $0.00 0.00% $1,000.00- $0.00 Labor 19 Sealants- 1500.00 $0.00 $0.00 $0.00 $0.00 _ 0.00% $500.00 $0.00 Material _ 20 Sealants- $500.00 $0.00 $0.00 '$0.00 $0.00 0.00% $500.00 $0.00 Labor 21 Steel Railings- $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 100.00% $0.00 $500.00 Material 22 Steel Railings- $1,000.00 $0:00 $0.00 $0.00 $0.00 0.00% $1,000.00 $0.00 Labor _ 23 Painting- `$500.00 $0.00 $0.00 $0.00 $0.00 "0.00% •$500.00 $0.00 Material 24 Painting-Labor $500.00 $0.00' $0.00 $0.00 $0.00 0.00% $500.00 $0.00 25 Stainless Steel-' '$9,000.00 $0.00 $0.00 $0.00 $0.00 0.00% $9,000.00 $0.00 - • Anchors and Pans-Material 26 Stainless Steel- '$2,000.00 $0.00 $0.00 , 10.00 $0.00 0.00% $2,000.00 $0.00 Anchors and Pans-Labor 27 Retaining Wall 15,000.00 $0.00 $0.00 $0.00 $0.00 0.00% $5,000.00 $0.00 Earthwork- Material ._ _ 28 Retaining,Wall $5,000.00 $0.00 $0.00 $0.00 $0.00 0.00% $5,000.00 $0.00 Earthwork- Labor 29 Limestone $70,000.00 $0.00 $17,500.00 '$52,500.00 '$70,000.00-_ 100.00% $0.00 $7,000.00 Retaining Wall- 'Material- :30 Limestone $20;000.00 $0.00 $5,000.00 -$0.00 $5,000.00 25.00% " ''$15,000.00' $500.00 Retaining Wall- Labor: 31 Irrigation- $2,000.00 $0.00 $500.00 $0.00 $500.00 25.00% $1,500.00 $50.00 Material 32 Irrigation- $11000.00 t $0.00 $250.00 $0.00 $250.00 25.00% $750.00 $25.00 Labor 33 Topsoil- $2,000.00 $0.00 $0.00 - $0.00 30.00 0.00% $2,000.00 $0.00 Material 34 Topsoil-Labor $1,000.00 $0.00 '$0.00 -$0.00 '$0,00 0.00% •$1,000.00 $0.00 bONTINUATION SHEET .. - - A/A DOCUMENT G70,3 - PAGE 3 OF .4 PAGES AIA`Document G702 APPLICATION AND CERTIFICATE FOR PAYMENT,containing APPLICATION NUMBER 02 Contractor's slgned,CertIficationsIs attached. APPLICATION DATE: In tabulations below,amounts are stated to the nearest dollar. TO: Use Column'I on contracts where variable retainage for line items may apply. CONTRACTOR'S PROJECT NO : 12-005 ARCHITECTS.PROJECT NO: 35 Sod-Material $2,000.00 10.00 $0.00 $0.00 ,, $0.00 . 0.00% .$2,000.00 $0.00 36 Sod Labor $1,000.00 $0.00 $0.00 .. '$0.00 $0.00 _ 0.00%. $1,000.00 $0.00 37 'Electrical'- $20,000.00' • - $0.00 $5,000.00 $15,000.00 $20,000.00 '100.00% $0.00 $2,000.00 Material 38 Eledrlcal- $14,000.00 ` $0.00 $7,000.00 $0.00 $7,000.00 50.00% $7,000.00 $700.00 Labor Cityof Carmel- Subtotal:' - $346,000.00 $32,900.00 1138,750.00 $92,500.00 $264,150.00 76.34% $81,850.00 $26;415.00 Parcel#77 ;Stairs •GRAND TOTAL $389,550.00 153,000.00 $144,935.00 $92,500.00 $290,435.00.- 74.56% $99,115.00 $29,043.50 i . . APPLICATION AND CERTIFICATE FOR PAYMENT,,:FCONSTRIiCTION`MANAGER=A DVISER'EDITiON4.- '. .t - - i !,i•� '';•� D AIA"DOCUMERr7'G702/,CMa :,, _� `,- ',,;f% - - _ N .,� _ ,,!: ,- a PAGE ONE OF PAGES - aN a TO: City of Cannel Redevelopment Commission ,PROJECT: City of Cannel:r2Molton Stairs and Limestone:Walls ,APPLICATIONO:"03z+. 1`"'- ., -:Distribution To: '-*E-• , `y,:•• II30 West Main Street City Center Drive and Moaon Trail t .'ti'::-:,PERIOD TO: 12/31/2012 DOWNER. t• = L Cannel,EN 46032 Carmel, N.46032 PROJECT NOS: 12-005 []CONSTRUCTION . MANAGER FROM: Vender Incorporated CONTRACT DATE: 6/22/20I2 ❑ARCHITECT - - _ 7240 Georgetown Road ❑CONTRACTOR Indianapolis,IN 46268 VIA CONSTRUCTION MANAGER:REI Construction,LLC CONTRACT'FOR: Parcel'77 VIA ARCHITECT: CSO Architects, Inc. CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Cant odor certifies dud to the best of the Contractor's hwwledgc,.In - Application is;raadc..for payment, as shown below,"in connection with the Contract_ �Iionandbd;eftheWorkcovae dbythisApplicationfoiPaymenhasbeencompktetlin- Contiouation'Sheet, AlA Document'G703, is attached: " `v h the Contract Dowm¢uts;-that all amm�nta have berm paid by the Contractor for Work kw which previous Certificates for Payment were issued and payments L ORIGINAL CONTRACT SUM . _ . . . . . . .$ $389,550.00 received froze the Chimer,and that current payment shown herein is now due. 2. -Net Change by Change Orders .$ . $0.00 3. CONTRACT SUM TO.DATE (Line 1±2) - $ $389,550.00 CONT',Qr/a R: �7 / 4. TOTAL COI'WLETED 8r STORED TO DATE $ $389,550.00 By , t� `_6�� Date: `2'Li •l t• ti (Column G onG703) RETAINAGE: ,I 5 $ $29,705.00 State of: Indiana a. 10.00%of Completed Work County of: Marion (Columns D+Eon G703) Subscribed and iwom to befine b. 10.00%of Stored Material me this 21st day of"Decerrtbcr,2012 (Column F on 9703) $ 89,250.00 Total•Retainage(Lute 5a;5b or . Total in Column I on G703) $ $38,955.00 6- TOTAL EARNED LESS'RETAINAGE 5 -'--- $350,595.00 Notary Publiic_'tancanc Arbuckle i' ' ' • (Line 4 less Line 5 Total) My commission expires: March 20,20 LESS PREVIOUS'CERTIFICATE FOR PAYMENT. _ CERTIFICATE FOR EMT .5 . $261,391.50 n 8. CURRENT PAYMENT DUE: SI $89,203.50' In accordance with observations the Contract Documents,based on on-site and the data oompr singg the application,the Construction Minage and Anrhitect_certifies lo the Owner n 9; BALANCE-70 FEI�IISH INCLUDIPIG RETAENAGE that to.the best of the their knowledge;mfxmation and belief the Work has progressed as , I (Line 3 less Line 6) --$38,955.00 indicated,the,quality of the Work is in accordance with r,the Contract Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. o -_ AMOUNT CERTIFIED Total changes _ (.lttach a analfotj f amount nerlt ed.differs from the anlormr applied for. Initial 011 ,CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ° g approved in . figures Application and on the Continuation Sheet that we choaged to conform to' the amount certified.), ;previous months by Owner- '' CONSTItUCTI MANAGER: l V• Total approved this Month . . .$0.00....- -- - By' -- Date:/211k 7/ v - TOTALS ARCHITECT. _. .x glob : By: - Dater NET CHANGES by Change On ler $0.00 This Ca"itifii ate is not negotiable. The AMOUNT CERTIFIED re payable only ID the F .-. Con tractor.namedriheiein Isruatwe, payment and acceptance of,payment•are without _. TICE prejudice to any rightsoftheOwmaorCamractor,under this Cantnct. Ark Docuini r artaicNs,•AnticA rOK AND(Atlitli 7)ON�PAYF47.7.1992 EDmOmt•ALA•01992• rt AMB CArt D:SillIDV OF ARCHITECTS,'17AS KEW von: AVENUE.K.u•.:mASIMOT t.DC 200067292:Users may dRalnvalidatlomofMbdocumentbyr equaticaascompletedASADocumeitD001-0etlfiaR tofDouet'i Atitbiatictty from the Uaense& - in. CONTINUATION SHEET °• ::�.. _f AlA;DQ�CUMEN-T_G703_ k . PAGE, 1 OF 4 PAGES m AIA Document G702,APPLUCATIONIAND;CERTIFICATE FOR PAYMENT,containing1 ';,«F '%APPLFCATFON'NUMBER; 03°: ;- ', 'ry �F :``_ r:;, & ii m - PLI .Contractor's signed CertlFicatlon is attached. - l ,:. ,�� 7-,-5i7,-',"'-''''' ATE ,In:tabulations below;amounts,are•stated to the nearest dollar , < =-� ? , TO • + 1 ,- 'AP " CATIOIM D lej Use Column I on contracts where variable retainage for hne items may apply- '.. 'CONTRACTOR'S PROJECT!NO: 12-005 7 005 • , ; ARCHITECT'StPROJECT NO: 1 I NET CHANGES by Change Order I -_ .,$0.00 l 1 This'_Certificate is not negotiable. The AMOUNT CER1 rFIED is payable only to they _ _. Contractor named herein. Issllaaoe,'= payment and<accePtance of payment are without 1: prejudice too any rights of the Owner of Contractor under this Contract. MA DOWMBIT G703.•APPIiCATUOi AND cc3lTIRCA77ON fl7R PAYA+FNr 1992 Fi01TrON-AMA•01992.THE AmouckNiNsmuTe OF ARCUrrECrs.1733 mu.SORE , A,NENOE,);-tr.,wfisinNaTOW,DC2D7J54292.limn mwobtainvalidationoflilsdocunsentbrmquee<tlnp aalnpletedA 1,pocamentD401-GCdflcatlonofCoalment%AuthenicityfroaltlMlicensee. e, . G702-1992 ;<A ' ,B; C- 0 •E . F ' G H 1 Previous Work 'Work 'Presently r # Oesorip6on� ', 'Scheduled '� Totat 96 ,_• Balance to ;Total'Relainage Work ' Value Complete Completed from 'Stored= Completed& Finish ,_ _. _ This Period '.. - , ' `Stored to Date y ;,General"T Condifions v- + Bonds and --� $9,000.00 " $9,000.00 $0.00 •$0.00 $9,000.00 100.0096 $0.00 1+ n+ Insurance 1 Allowance 118,550.00 $6,185.00 $12,365.00 `$0.00 $98,550.00 - 100.00% $0.00 , ++ - $3,000.00 -__ $0.00 _ '$0.00 $3,000.00 `100.0095 $0.00 .. IK 'MObAtzstlort .�_� •.$3,000.00' • _: ,300.001 04 , " - . .'Submittals , '$9,000.00__ ' "$8,100.00 ' `$900.00. ::$0.00 _ $9,000.00. . 100.00% '$0.00 . -$900.00 ''05T '_. - _ Demob l l tion $2,000.00- '$0:00 _ $2,000.00.. 10.00' -- . $2,000.00 •100.00% " •$0.00 200.00 06 _ Poject__.- $2,000.00 ,_.+ ,$0.00 - - . .$2,000.00 '$0.00 _ $2,000.00 " 100.00%` $0.00 $200.00 , 'Closeout • . General ' *Subtotal: 141,550.00 -_ - $28,285.00- $17,265.00 $0.00 $43,550.00 100.00% $0.00_'. _ 44,355.00' Conditions • _ _, , • .- _ . , City,of Carmel Parcel.#77 a _ , u-► Stairs - - _ F 07' Earthwork at; .$8,000..00 3$8 000_00 .$0.00 $0.00 $8,000.00- ,100.00% $0.00 .$800.00 00 • Stairs '. - cn -Materials __ _ °`. - ti .:08" _ ;Earthwork at .1 $22,000.00 000.00 '$0,00' $22, $0.00 $22,000.00 ;100.0096 r$OAO -$2,200.00 m Stairs,-Labor - 09 Plumbing- $3,000.00 -$2,700.00 -$300.00 ,$0.00 - $3,000.00 ;,1`100.00% - $0.00 $300.00 ` , 'Material _. , m 10 Plumbing $3,000:00- , $2,700.00 _- i$300.00" $0.00-_,-" ' $3,000.00 '.` '100.00%- ;S0.00 - $300.00 .. , . Labor' _ ' 11 Stair Concrete- $15,000.00 -._, .$15,000.00 '$0,00 ,. `$0.00 $15,000.00 100.00% Material ]50.00 $1;500.00. - , T N12 'Stair Concrete ;$20,000.00 ;.$20,000.00 • !$0.00.< 4 $0.00' $20,000.00 '� 100.00° ;$0.00, ' '12,000.00 N° Labor - rP13 ` - "Concrete Wants 43,000 00 $3,000.00 1$0.00 t ,$0 00 $3,000.00 . ;100.00% •: ,$0.00 $300.00% - N w Material = 1 ,-1 .;14 Concrete Walks x$3,000.00 .'• '$3,000.00 '$0.00 1$0.0011- 1 13,000,00 •.100.00%- . I S0.00_ _ 00.00. -Labor. n CONTINUATION SHEET. - ,.AlA DOCUMENT G703 ' ' = PACE 2. of 4 PAGES' n: AIA'Document,G702 APPLICATION`AND CERTIFICATE FOR PAYMENT,;contalning .• APPLICATION NUMBER;' '03 K ,; Contractors sl ned:Certification Ii,attached." uM- �fi-° v APPLICATION DATE' - i In tabulations below,amounts are stated to the'nearest dollar. . ,+ „ '" . , - '',PTO: !.. . , tl Use-Column I on contracts where variable retainage for line items may apply. ,- i CONTRACTOR'S:,PROJECT NO: 12-005 . ._ - i: ARCHITECT'S PROJECT NO: , . i 15,-- Limestone- 155,000.00 " '$30,000.00 $0.00 -. ; $25,000.00 ;'', '$55,000.00 ._ `>400.00% 4;' $0. 00 ;,- $5,500.00 `"¢ Balustrades and+' Rails-Materiats 1-16 -- Limestone- , $50,000.00 $25.000.00 - $25,000.00 $0:00 $50,000.00 100.00% X00 $5,000.00 .. Balustrades and `_ � - 'Rails-Labor 17,:. Waterproofing=' $1,000.00_ €$0.00 -' $1,000.00 $0.00 $1,000.00 tt 100.00% $0.00 : $100.00. - . Material - 18- `-Waterproofing= $1,000.00•" $0.00 •$1,000.00 $0.00 $1,000.00 100.00% $0.00- ;$100.00 Labor:-, 19 - Sealants- $500.00 - -:. $0.00 ,_ $500.00 . $0.00,. ' $500.00 100.00% $0.00 '$50.00 _Material _ _ _ 20 . .,Sealants- '' t$500.00 $0.00 $500.00 $0.00 $500.00. 100.009'0 ,i $0.00 x$50.00 - Labor Y 21 Steel Railings- 15,000.00 35,000.00 $0.00 $0.00 $5,000.00 100.00% ,$0.00 $500.00 . Material • 22 ,Steel Railiangs:. $1,000.00 $0.00 $1;000.00 $0.00 $1,000.00 100.00% '$0.00 ' $100.00 Labor >• 23 'Painting- $500.00 , $0.00 $500.00 $0.00 $500.00 '100.00% 40.00 $50.00 ,- Material ,, .24 __ . _ . Painting-Labor $500.00 $0.00 ;$500.00 - "$0.00 $500.00'_ 100.0096 - - 10.00 $50.00 - 25 - - _. Stainless Steel,- ''$9,000.00 $0.00• .$9,000,00 $0.00 " '$9,000.00 100.00% $0.00 $900.00 Anchors and Pans Material - - 100.00,6 $0.00 l 26 Stainless Steel $2,000.00 $0.00 $2,000.00 $0.00 $2,000.00 0 $200.00t Anchors and Pans-Labor 27, Retaining Wall $5,000.00 , $0.00 $5,000.00 $0.00' +$5,000.00 ._ .100.00% $0.00 3500.00 n Earthwork- v a Material r • • Retaining,Wall• $5,000.00 $Oy00 $5,000.00 ,$0.00 = $5,000.00 100.00% $0.00 , $500.00;" - N ' Earthwork- • Labor . '' 29 Limestone . $70,000.00 ' '$17,500.00 .. $0.00 .$52,500.00 $70,000.00 ' 100.00% $0.00 -' $7,000:00 Retaining Wait ; Material n 30 Limestone $20,000.00 • $5,000.00 '$15.000.00'" '$0.00` $20,000.00 100.00% "$0.00 ._ 42,000.00 Retaining Wall r' -a Labor . ,, 1' N :,31'-" - Irrigation'- $2,000.00 . $500.00 $1.500.00 ' ' 1$0.00.- __ $2,000.00 . ' 100.00% ' :$0.00 $200.00; ' i -` D , Material 32 ", Irrigation '$1,000.002 ' ;.$250.00 - 4750,00 $0.00` $1,000.00 T} '100.00% _ •'$0.00 4100.00- v Labor y .33: - -Topsoil- - '$2,000.00. "40.00 .$2,000.00 ' $0.00 _ ,$2,000.00 . 7'100.00% k, $0.00 '"$200 00 -_ ' Material= _ , _. .. .. .: _ 34' Topsoil-Labor, :, $1;000.00 _•$0.00- $1,000.00 $0.00 - $11000.00 `:100.00% in --:CONTINUATION'SHEET MA PAGE 3 OF 4 PAGES, AlADocument 13702 APPLICATION'AND CERTIFICAT E FOR PAYMENT,contalnIng APPLICATION NUMBER 03 E Contractor's signed Certification-is attached , . APPLICATION DATE: In tabuiations'below, amounts are stated to the nearest dollar. Use Column ion contracts where variable retaina a torfline items may apply. '� 9 Y " CONTRACTOR'S PROJECT NO: `12-005 ARCHITECT'S PROJECT NO: s 35` Sod:Waled $2,000.00` `$0.00 $2,000.00 : °$0.00 '` $2,000.00 ` 100.00% '$0.00 $200.00 ,36 Sod-Labor $1,000.00 $0.00 096$1,000.00` : $0.00 1$1,000.00 �_: '-100.0 E $0.00 (-$100.00 . ., 37 "Elechica1= "$20,000.00. $5,000.00 $0.00-, `$15,000.00 ;$20,000.00 1100.00% .$0.00".- $2,000.00 ' Material 38 Electrical- $14,000.00 $7,000.00 $7,000.00 $0.00 ' $14,000.00' 100.00% $0.00 '51,400.00 _ Labor. City of Carmel Subtotal` -` '$346,000.00 $171,650.00 $81,850.00 "$92,500.00 $346,000.00 100,00% $0.00 `$34,600.00 Parcel#77- - Stairs f GRAND TOTAL $389 550.00 197,935.00 $99,115.00 $92,500:00 -' 8389,550.00. 100.00% $0-00 - $38,955.00 u) n . co m N N m co m 4-4 N e-i N N N ' ' 12/21/2012 11:08 3172887045 VERKLER PAGE 01/85 7#3 ERKLER Transmittal,# . 12.005-00041 6D1LIM1.CONIRNCTX5•oemsTr MPON MMMOR.M December 21, 2012 TO REI.Construction,_LLC FROM : Cechy,Parrish ATTN::Brandon Weddle Verkier Incorporated 10163rd Avenue,SW. 7240 Georgetown.Road Carmel;IN 46032 Indianapolis, IN 46268 Phone (317)573-6286-Fax:(317)573-6557 Phone: (317)2974054-Fax: (317)298-7045 PROJECT: City,of Carmel - Monon Stairs and'Limestone Walls Carmel, IN Items are being sent via UPS Ground Service SUBJECT': App.#3=City of Carmel- Monon Stairs We are sending the following to you ,No. ":Description Copies Reason 01 Application#3 City of Carmel-Monon Stairs($89,203,50) 3 For Payment Brandon, I have enclosed.(1),original pay application and(2)copies of application No,3 for the'City of Cannel Monon' Stairs and Limestone Walls project. Thank you 1. I. Copies to: Cent by i CeoiM Parrish CCMS 1.15 _. •