HomeMy WebLinkAboutHarman Sign - $43,039.32 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 Parcel 7C
Venues Signage installment purchase contract
•
Application 3(Harmon Sign) August 2011 $ 8,524.80
Application 4(Harmon Sign) September 2011 $ 34,514.52
Total Authorized Disbursement $ 43,039.32
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: a)/1/It CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
•
•
Draft
P7C Venue Signage
(Harmon Sign)
June 2011 (application 1)
Paid by the Carmel Theater Development Company $ 29,731.50
July 2011 (application 2)
Paid by the Carmel Theater Development Company $ 21,147.30
August 2011 (application 3)
Amount to be paid by the Carmel Theater Development Company $ 8,524.80
September 2011 (application 4)
Amount to be paid by the Carmel Theater Development Company $ 34,514.52
APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION
AIA DOCUMENT G702/CMa PAGE ONE OF TWO PAGES
TO CONTRACTOR: PROJECT: APPLICATION NO: 4 Distribution to:
REI Construction.LLC The Center for the Performing Arts APP DATE: 9122/2011 IOWNER
1016 3rd Ave SW,Suite 200 Cannel Indiana PERIOD TO: 9/30/2011 ICONSTRUCTION
Cannel,IN 46032 PROJECT#:: MANAGER
FROM SUB-CONTRACTOR: OWNER: I lARCHITECT
Harmon Sign Inc Carmel Redevelopment Commision CONTRACT i CONTRACTOR
7844 W Central Ave 30 W. Main Street,Suite 220 DATE: TBD
Toledo,OH 43617 Cannel,In 46032
CONTRACT FOR:Signage
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief
Application is made for payment.as shown below,in connection with the Contract. the Work covered by this Application for Payment has been completed in accordance with the Contract
Continuation Sheet,ALA Document G703,is attached. Documents,that all amounts have been paid by the Contractor for Work for which previous Certificates for
Payment were issued and payments received front the Owner.and that current payment shoram herein is
1. ORIGINAL CONTRACT SUM $ 175,516.00 now due,
2. Net change by Change Orders S 0,00 CONTRACTOR:
3. CONTRACT SUM TO DATE(Line I+2) $ 175,516.00
4. TOTAL COMPLETED&STORED TO DATE $ 104,353.47
(Column G on G703) B `1R�}.- Date: _ `1 Lc 1 2 C)t
5. RETAINAGE:
a. 14 %of Completed Work S 6,600.40 State of: I • 4 County of: O 1-1�r ttf a ' '"` °`
(Column D+Eon G703) Subscribed and s cam t `e ore me this a'' .1"A'. day of sti, , ar01410Y C NOYELL
b. 10 90 of Stored Material S 3,834.95 Notary Public: t �lt ��_� 1 w.f./Public-Michigan
o umn F on 0703) My Coitmlission .ir. Oakland County
Total Retainage(Lines 5a+Sb Or ,• 3 ass.)l' 7 ,11,,, ,, ..ires Jan 3 2017
Total in Column I of 0703) $ 10435.35 ` ' `t Acting in the County of tt.. ■ I
6. TOTAL EARNED LESS RETAINAGE $ 93,918,.12 In accordance with the Contract Documents.based on on-site observations and the data comprising this applicritioll,the
(Line 4 Less Line 5 10150 S Construction Manager and Architect certify to the Owner that to the best of their knowledge,information and belief the
7. LESS PREVIOUS CERTIFICATES FOR Work has progressed as indicated,the quality of the Work is in accordance with the Contract Documents,and the Contractor
PAYMENT(Line 6 from prior Certificate) $ 59,403.60
is entitled to payment of the AMOUNT CERTIFIED.
8. CURRENT PAYMENT DUE $ 34,5 14.52
9. BALANCE TO FINISH,INCLUDING RETAINA $ 81,597.88
(Line 3 less Line 6) AMOUNT CERTIFIED 5 34,514.32
CH AN OEUKULKSUMMAKY AUUL!IONS Di.DUClIONS (Attach explanation if amount certified dffers from the amount applied for. Initial all
Total changes approved figures on this.4pplication and on the Continuation Sheet that changed to conform to the
in previous months by Owner amount certified)
CONSTRUCT! MANAG R:
Total approved this Month By: �`�'^ __ _.___. Date: % f
ARCH! ECT:
TOTALS $0.00 $0.00 By: _ _ Date:
NET CHANGES by Change Order $0.00 s This Certificate is not negotiable. 'the AMOUNT C'F,R11FIED is payable only to the Contractor named herein.Issuance,
payrneni and acceptance of payment are without prejudice to any rights orate Owner or Contractor under this Contract.
AIA UUI:UMENI to Al J4Ma•AI,•Lt,A ION AN 4E4,4 III-ICA NUN YUN P• MEN I• N,I HUI,11.NA SANAt,EH-AUVISLH LW ION•199150 UN•AIA•IID 592 6702+4Ma-t59L
THE AMERICAN NSTTTUTE OF ARCHrTECTS.1745 NEW YORK AVE..N.W.,WASHINGTON,DC 20056-5292
Users may obtain validation of this document by requesting of the license a completed AIA Document D401-Certification of Document's Authenticity
CONTINUATION SHEET AIA Document G703 Page 2 of 3
APPLICATION NUMBER: 4
Contractor's signed Certification is attached, APPLICATION DATE: 09/22/11
In tabulations below,amounts are stated to the nearest dollar, PERIOD TO: 09/30/2011
Use Column I on Contracts where variable retainage for line Items may apply, PROJECT NO:
SALES ORDER: 45438
A 0 C 0 E F G H i
ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO. VALUE FROM PREVIOUS THIS PERI00 PRESENTLY COMPLETED (GC I TO FINISH 16'5
APPLICATION STORED AND STORED IC-G)
(D*E) (NOT IN TO DATE
. . ............ ..... D O R E) .....ID+E.Fj ... _. .. ........ .
•
Exterior Signs
ST-AA:Monument Sign Qty(1)
1 (includes luminore option)Material 45,077.45 32,087,00 0.00 4,200.00 36,287.00 80% 8,790.45 3,628.70
2 Install 20,400.00 0.00 0.00 0.00 0.00 0% 20,400.00 0.00
ST-BB:Corner Entry Sign Qty(1)
3 Material 12,431.75 5,631,00 0.00 5,525.00 11,156.00 90% 1,275.75 1,115.60
4 Install 780.00 0.00 0.00 0.00 0.00 0% 780.00 0.00
ST-CC:Donor Sign Qty(1)
5 Material 4,152.88 643.00 0.00 0.00 643.00 15% 3,509.88 64.30
6 Install 1,150.00 0.00 0.00 0.00 0.00 0% 1,150.00 0.00
ST-DDS Building Sign Qty(1)
7 Material 5,465.98 2,482.00 0.00 2,450.00 4,932.00 90% 533.98 49320
8 Install 1,150,00 0.00 0.00 0.00 0.00 0% 1,150.00 0.00
ST-EE:Theatre Names Qty(2)
9 Material 3,216.46 1,435.00 0.00 1,781.46 3,216.46 100% 0.00 321.65
10 Install 440.00 0.00 0.00 0.00 0.00 0% 440.00 0.00
ST-FF:Entry Directories Qty(2)
11 Material 4,349.36 1,961.00 0.00 1,950.00 3,911.00 90% 438.36 391.10
12 Install 600.00 0.00 0.00 0.00 0.00 0% 600.00 0.00
ST-GG:East Entry Directory Qty(1)
13 Material 2,832.13 1.281.00 0.00 1,275.00 2,656.00 90% 276.13 255.60
14 Install 390.00 0.00 0.00 0.00 0.00 0% 390.00 0.00
ST-HH:Blade/Banner Sign Qty(2)
15 Material 7,886.42 3,543.00 0.00 3,575.00 7,118.00 90% 768.42 711,80
16 Install 780.00 0.00 0.00 0.00 0.00 0% 780.00 0.00
ST-JJ:Entry Glass Vinyl Qty(1)
17 Material 236.04 107.00 0.00 129.04 236.04 100% 0.00 23.60
18 Install 370.00 0.00 0.00 0.00 0.00 0% 370.00 0.00
Allowance
19 Sign Removal 7,500.00 0.00 0.00 0.00 0.00 0% 7,500.00 0.00
02 Series Interior Signs ''
ST-A:Elevator Directory Qty(8) i '
20 Material 2,190.22 989.00 0.00 1,201.22 2,190.22 100% 0.00 219.02
21 Install 840.00 0.00 0.00 0.00 0.00 0% 840.00 0.00
ST-8:Stair ID Qty(29)
22 Material 2,556.88 1,163.00 0.00 1,393.88 2.556.88 100% 0.00 255.69
23 Install 841.00 0.00 0.00 0.00 0.00 0% 841.00 0.00
ST-C:Inside Stair Level Qty(28)
24 Material 2,656.46 1,201.00 0,00 1.455.46 2,656.46 100% 0.00 265.65
25 Install 2.604.00 0.00 0.00 0.00 0.00 0% 2,604.00 0,00
ST-E:Exit Map Qty(14)
26 Material 3.327.09 1,485.00 0.00 1,500,00 2,985.00 90% 342.09 298.50
27 Install 392.00 0.00 0.00 0.00 0.00 0% 392.00 0.00
ST-F:Restroom Signs Qty(19)
28 Material 1,828.54 830.00 0.00 998.54 1,826.54 100% 0.00 182.85
29 Install 532.00 0.00 0.00 0.00 0.00 0% 532.00 0.00
ST-G:Typical Room fD Qty(123)
30 Material 10,843,48 4,834.00 0.00 6,009.48 10,843.48 100% 0.00 1.084.35
31 Install 3,444.00 0.00 0.00 0.00 0.00 0% 3,444.00 0.00
ST-G-2:Accessible Lift Qty(1)
32 Material 99.27 45.00 0.00 54.27 99.27 100% 0.00 9.93
33 Install 28.00 0.00 0.00 0.00 0.00 0% 28.00 0.00
ST-G-3:Room ID wf changeable info Qty(20)
34 Material 1,783.37 808.00 0.00 975.37 1,783.37 100% 0.00 178.34
35 Install 560.00 0.00 0.00 0.00 0.00 0% 560.00 0.00
ST-H:Typical Room ID(Ext.Door ID)Qty(13)
36 Material 1.027.88 462.00 0.00 565.88 1,027.88 100% 0.00 102.79
37 Install 384.00 0.00 0.00 0.00 0.00 0% 364.00 0.00
ST-.1:Wall Mounted Directional Qty(15)
38 Material 2,504.16 1.116.00 0.00 1,388.16 2,504,16 100% 0.00 250.42
39 Install 420.00 0.00 0.00 0.00 0.00 0% 420.00 0.00
ST-L:Overhead Directional Qty(1)
40 Material 78.53 27.50 0.00 0.00 27.50 35% 51.03 2.75
41 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0.00
ST-M:Tarkington Entry Sign Qty(1)
42 Material 1,035.11 462.00 0.00 465.00 927.00 90% 108.11 92.70
43 Install 480.0D 0.00 0.00 0.00 0.00 0% 480.00 0.00
ST-0:Interior Blade Sign Qty(2)
44 Material 1,335.07 603.00 0.00 600.00 1,203.00 90% 132.07 120.30
45 install 176.00 0.00 0.00 0.00 0.00 0% 176.00 0.00
ST-0:Parking Entry/Exit Bang Bars Qty(2)
46 Material 1,823.37 630.00 0.00 0.00 630.00 35% 1,193.37 63.00
47 Install. 520.00 0.00 0.00 0.00 0.00 0% 520.00 0.00
ST-R:Vehlcule Directional Qty(17)
48 Material 2,524.08 880.00 0.00 0.00 880.00 35% 1,644.08 88.00
49 Install 3,400.00 0.00 0.00 0.00 0.00 0% 3,400.00 0.00
ST-T:Pedestrian Directional Qty(12)
50 Material 1,296.87 450.00 0.00 0.00 450.00 35% 846.87 45.00
51 Install 2.400.00. 0.00 0.00 0.00 0.00 0% 2,400.00 0.00
ST-U:Box Office Sign Qty(1)
52 Material 1,668.94 757.00 0.00 745.00 1,502.00 90% 166.94 150.20
53 Install 230.00 0.00 0.00 0.00 0.00 0% 230.00 0.00
ST-V:Entry Door Vinyl @ Parking Deck Qty(4)
54 Material 146.90 66.00 0.00 80.90 146.90 100% 0.00 14.69
55 Install 144.00 0.00 0.00 0.00 0.00 0% 144 OD 0.00
ST-W:No Parking Qty(1)
56 Materiel 56.31 25.50 0.00 30.81 56.31 100% 0.00 5.63
57 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0.00
58 7%Indiana Sales Tax 10,949.12 0.00 0.00 0.00 0.00 0% 10,949.12 0.00
59 Removal of 7%Indiana Sales Tax, -10,949.12 0.00 0.00 0.00, 0.00, 0% -10,949.12 0.00
CONTRACT TOTAL 175,516.00 66,004.00 0.00 36,349.47 104,353.47 59% 71,162.53 10,435.35
APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION
AM DOCUMENT G702/CMa
PAGE ONE OF 1W0 PAGES
TO CONTRACTOR: PROJECT: APPLICATION NO: 3 Distribution to:
REI Construction,LLC The Center for the Performing Arts APP DATE: 8/24/2011 OWNER
I016 3rd Ave SW.Suite 200 Carmel Indiana PERIOD TO: 8/31/2011 CONSTRUCTION
Cannel,IN %032 PROJECT#:: MANAGER
FROM SUB-CONTRACTOR: OWNER: I ARCHITECT
Harmon Sign Inc Carmel Redevelopment Commision CONTRACT CONTRACTOR
7844 W Central Ave 30 W,Main Street,Suite 220 DATE: TBD
Toledo,OH 43617 Carmel,In 46032
CONTRACT FOR:Signage
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief
Application is made for payment,as shown below,in connection with the Contract. the Work covered by this Application for Payment has been completed in accordance with the Contract
Continuation Sheet,AM Document G703,is attached. 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
1. ORIGINAL CONTRACT SUM S 175,516.00 now due.
2. Net change by Change Orders $ 0.00 CONTRACTOR:
3. CONTRACT SUM TO DATE(Line 1 t 2) $ 175,5.16.00
4. TOTAL COMPLETED&STORED TO DATE $ 66,004.00
(Column G on G703) B Mk �� _ Date: _r /� 1�
5. RETA
(Column G
a. 10 %of Completed Work S 5,653.20 State of: County of: C
(Column D+E on 0703) Subscribed and m to fore met s a • • day f �ycV C NOVELL
b. 10 %of Stored Material S 947.20 Notary Public. N ry Public-Mtdtigan
(Column F on G703) My Commission^tptres: Oakland County
Total Retainage(Lines 5a+5b or - .3• [1 My Commission Expires Jan 3,Z-017
Total in Coln i of G703) S 6,600.40 • • • y' ( i r of n wL lo,
ckColumn
6. TOTAL EARNED LESS RETAINAGE S 59,403.60 in accordance with the Contract Documents,based on on-site observations and the data comprising this apphcaiion,the
(Lane 4 less Line 5 load) s M
i
t
Consructon Manager and Architect certify to the Owner that to the best of their knowledge,
7. LESS PREVIOUS CERTIFICATES FOR ge,information and belief the
PAYMENT(Line 6 from Certificate) s 50,878.80 Work has progressed as indicated,the quality of the Work is in accordance with the Contract Documents,and the Contractor
( prior Certificate is emitted to a
8. CURRENT PAYMENT DUE S 8,524.80 P Yment of the AMOUNT CERTIFIED.
9. BALANCE TO FINISH,INCLUDING RETAINA S 116,112.40
(Line 3 less Line 6) AMOUNT CERTIFIED $ 8,524.80
CEA• h URDLRSUMMARY AUDI I ONS DI,DUC IONS (Attach explanation if amount certified differs j'om the amount applied for. initial all
1 oral changes approved figures on this Application and on the Continuation Sheet that changed to conform to the
in previous months by Owner amount certified)
CONSTRUCTIONIvtANAGER ''��yr f� �,/��
Total approved this Month r9 r—
By: ..- i �I � L/-- Date: J
ARCHITECT:
TOTALS $0.00 $0.00 By: _ Date:
NET CHANGES by Change Order $0.00 This Certificate is ant negotiable. The AMOUNT CF,RTtF11 D is
• payable only to the Contractor named herein.Issuance,
payment and acceptance ofpayment are without prejudice to any rights of the Owner or Contractor under this Contract.
.r. ��. •,.e r ,.,.q.. p. •• ••. •. I-..',] , •• -i" •• ,r., ..., - ••. ..v . ••..c.., ..
THE AMERICAN INSTITUTE OF ARCHITECTS, •a• ••�
EC75 1745 NEW PORK AVE.,N.W..WASHINGTON,DC 20006•5292
Users may obtain validation of this document by requesting of the license a completed AIA Document D401-Certification of Document's Authenticity
CONTINUATION SHEET AlA Document G703
Page 2 of 3
APPLICATION NUMBER: 3
Contractor's signed Certi&cation is attached. APPLICATION DATE: 08/24/11
In tabulations below,amounts are stated to the nearest dollar. PERIOD TO 08/31/2011
Use Column I on Contracts where variable retainage for line items may apply. PROJECT NO;
SALES ORDER: 45438
A B C 0 E F G H I
ITEM DESCRIPTION OF WORK SCHEDULED , WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO. VALUE . FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (VC) TO FINISH 10%
APPLICATION STORED AND STORED (C-G)
(0+5) (NOT IN TO DATE
D OR E) (D+E+F)
l Exterior Signs i
ST-AA:Monument Sign Qty(1)
1 (includes Luminore option)Material 45,077.45 29,587.00 0.00 2,500.00 32,087.00 71%' 12,990.45 3,208.70
2 Install 20,400.00 0.00 0.00 0.00 0.00 0% 20,400.00 0.00
ST-BB:Corner Entry Sign Qty(1)
3 Material 12,431.75 4,326.00 0.00 1,305.00 5,631.00 45% 6.800.75 563.10
4 Install 780.00 0.00 0.00 0.00 0.00 0% 780.00 0.00
ST-CC:Donor Sign Qty(1)
5 Material 4,152.88 643.00 0.00 0.00 643.00 15% 3,509.88 64.30
6 Install 1,150.00 0.00 0.00 0.00 0.00 0% 1,150.00 0.00
ST-DO:Building Sign Qty(1)
7 Material 5,465.98 1,897.00 0.00. 585.00 2.482.00 45% 2,983.98 248.20
8 Install 1,150.00 0.00 0.00 0.00 0.00 0%. 1,150.00 0.00
ST-EE:Theatre Names Qty(2)-
9 Material 3,216.46 1,133.00 0.00 302.00 1,435.00 45% 1,781.46 143.50
10 Install 440.00 0.00 0.00 0.00 0.00 0% 440.00 0.00
ST-FF:Entry Directories Qty(2)
11 Material 4,349.36 1,509.00 0.00, 452.00 1,961.00 45% 2,388.36 196.10
12 Install 600.00 0.00 0.00 0.00 0.00 0% 600.00 0,00
ST-GG:East Entry Directory Qty(1)
13 Material 2,832.13 1,003.00 0.00 278.00 1,281.00 45% 1,551.13 128.10
14 Install 390.00 0.00 0.00 0.00 0.00 0% 390.00 0.00
ST-NH:Blade/Banner Sign Qty(2)
15 Material 7,886,42 2,792.00 0.00 751.00 3,543.00 45%• 4,343.42 354.30
76 Install 780.00 0.00 0.00 0.00 0.00 0% 780.00 0.00
ST-JJ:Entry Glass Vinyl Qty(1)
17 Material 236.04 83.00 0.00 24.00 107.00 45% 129.04 10.70
18 Install 370.00 0.00 0.00 0.00 0.00 0% 370.00 0.00
Allowance
19 Sign Removal 7,500.00 0.00 0.00 0.00 0.00 0% 7,500.00 0.00
!G2 Series Interior Signs t i E
ST-A:Elevator Directory Qty(8)
20 Material_ 2,190.22: 759.00 0.00 230.00 989,00 45% 1,201. 2 98.90
21 Install 840.00, 0.001 0.00 0.00 0.00 0% 840,00 0.00
I ST-B:Stair ID Qty(29).
22 Material 2,556.88 885.00. 0.00. 278.00 1,163.00 45% 1,393.88 116.30
23 Install 841.00 0.00 0.00 0.00 0.00 0% 841.00 0.00
ST-C:Inside Stair Level Qty(28)
24 Material 2,656.46 936.00 0.00 265.00 1,201.00 45% 1,455.46 120.10
25 Install 2,604.00 0.00 0.00 0.00 0.00 0% 2,604.00 0.00
ST-E:Exit Map Qty(14)
26 Material. 3,327.09 1,150.00 0.00 335.00 1,485.00 45% 1,842.09 148.50
27 Install 392.00 0.00 0.00 0.00 0.00 0% 392.00 0.00
ST-F:Restroom Signs Qty(19)
28 Material 1,828,54 648,00 0.00 182.00 830.00 45% 998.54 83.00
29 Install 532.00 0.00 0.00 0.00 0.00 0% 532.00 0.00
ST-G:Typical Room ID Qty(123)
30 Material 10,843.48 3,800.00 0.00 1,034,00 4,834.00 45% 6,009.48 483.40
31 Install 3,444.00 0.00 0.00 0.00 0.00 0% 3,444.00 0.00
ST-G-2:Accessible Lift Qty(1)
32 Material 99.27 35.00 0.00 10.00 45.00 45% 54.27 4.50
33 Install 28.00 0.00 0.00 0.00 0.00 0% 28.00 0.00
ST-G-3:Room ID W/changeable info Qty(20)
34 Material 1,783.37 626.00 0.00 182.00 808.00 45% 975.37 80.80
35 Install 560.00, 0,00 0.00 0.00 0.00 0% 560.00 0.00
ST-H:Typical Room ID(Ext.Door ID)Qty(13)
36 Material 1,027.88. 359.00 0.00 103.00 462.00 45% 565.88 46.20
37 Install 364.00 0.00 0.00 0.00 0.00 0% 364.00 0.00
ST-J:Wall Mounted Directional Qty(15) ,
38 Material 2,504.16. 888.00 0.00 228.00 1,116.00 45% 1,388.16 111.60
• 39 Install 420.00 0.00 0.00. 0.00 0.00 0% 420.00 0.00
ST-L:Overhead Directional Qty(1)
40 Material 78.53 27.50 0.00 0.00 27.50 35% 51.03 2.75
41 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0.00
ST-M:Tarkington Entry Sign Qty(1)
42 Material 1,035.11 360.00. 0.00 102.00 462.00 45% 573.11 46.20
43 Install 480.00 0.00 0.00 0.00 0.00 0% 480.00 0.00
ST-O:Interior Blade Sign Qty(2)
44 Material 1,335.07 471.00 0.00 132.00 603.00 45% 732.07 60.30
45 Install 176.00 0.00 0.00 0.00 0.00 0% 176.00 0.00
ST-Q:Parking Entry/Exit Bang Bars Qty(2)
46 Material 1,823.37 630.00 0.00 0.00 630.00 35% 1,193.37 63.00
47 Install 520.00 0.00 0.00 0.00 0.00 0% 520.00 0.00
ST-R:Vehicule Directional Qty(17)
48 Material 2,524.08 880.00 0.00 0.00 880.00 35% 1,644.08 88.00
49 Install 3,400.00 0.00 0.00 0.00 0.00 0% 3.400.00 0.00
ST-T:Pedestrian Directional Qty(12)
50 Material 1,296.87 450.00' 0.00 0.00 450.00 35% 846.87 45.00
51 install 2.400.00 0.00 0.00 0.00 0.00 0% 2,400.00 0.00
ST-U:Box Office Sign Qty(1).
52 Material 1,868.94 583.00 0.00 174.00 757.00 45% 911.94 75.70
53 Install 230.00 0.00 0.00 0.00 0.00 0% 230.00 0.00
ST-V:Entry Door Vinyl @ Parking Deck Qty(4)
54 Material 146.90: 52.00 0.00 14,00 66.00 45% 80.90 6.60
55 Install 144.00 0.00 0.00 0.00 0.00 0%. 144.00 0.00
ST-W:No Parking Qty(1)
56 Material 56.31 19.50 0.00 6.00 25.50 45% 30.81 2.55
57 Install 75.00 0.00 0.00 0.00 0.00 0% 75.00 0,00
58 7%Indiana Sales Tax 10,949.12 0.00, 0.00 0.00 0.00 0% 10,949.12 0.00
59 Removal of 7%Indiana Sales Tax, -10,949.12 0.00, 0.00 0.00 0.00 0% -10,949.12 0.00
CONTRACT TOTAL 175,516.00 56,532.00 0.00 9,472.00 66,004.00 38% 109,512.00 6,600.40
�- Parcel 7C - Sign Package
REt Construction Billing Invoice
r;,
2 e
CONSTRUCTION,LI,c Date: 9/26/2011
tsuaget
Bid Original Change Revised Total Paid
Item Subcontractor Description of Work Contract Orders Contract Total September Retainage to Date
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Harmon Signs I I $ 175,516.00 I 0 1 175,516 $ 34,514.521 I$ 93,918.12 1
BUILDING PROJECT TOTALS less Retainage I $ 175,516.00 $ - $ 175,516.00 J $ 34,514.52 1$ - J$ 93,918.12 l
12 IRetainage Withheld.._ I I I I I $ - I I $ 6,600.40 I
(BUILDING PROJECT TOTALS $ 175,516.00 $ - $ 175,516.00 J $ 34,514.52 I $ - I $ 100,518.52 1
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I 13 Total REl Staff Reimbursable J 1 8,785 85 00 1 1 4,5
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14 (Total General Requirements 500
1 $ 500.00
-o.00
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e{r
1,1 2E.7
3
n�=�. ti: . � k .4 .v> 7 5e
,
-=- r fi l .fN a �? . � O x m �: . a„P f2 x R' _ � e *ud lak5w ¢ . . r�� �64 S �i x x tt?*�..f•a�{ 15 Total Fee 5% 9,240 0 1 $ g 240 055 7 S � . k 1,$,..., 5:310.41
.k xW u x Mx P t � ��W � . � ry �. rX am. �` . gc. �r: _f , ? t� �`s��-n
1 Total Project Cost f f 194,041 1 - $ 194,041.05 I 37,563 1 • I $ 111,518.66 k