HomeMy WebLinkAboutHarman Sign - $54,912.65 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 5(Harmon Sign) October 2011 $ 37,785.24
Application 6(Harmon Sign) November 2011 $ 17,127.41
Total Authorized Disbursement $ 54,912.65
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: ///2(//1 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)
Paid by the Carmel Theater Development Company $ 8,524.80
September 2011 (application 4)
Paid by the Carmel Theater Development Company $ 34,514.52
October 2011 (application 5)
Amount to be paid by the Carmel Theater Development Company $ 37,785.24
November 2011 (application 6)
Amount to be paid by the Carmel Theater Development Company $ 17,127.41
APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION
AM DOCUMENT 6702/CMa PAGE ONE OF TWO PAGES
TO CONTRACTOR: PROJECT: APPLICATION NO: 5 Distribution to:
REI Construction. LLC The Center for the Performing Arts APP DATE: 10/21/2011 'OWNER
1016 3rd Ave SW.Suite 200 Carmel Indiana PERIOD TO: 10/31/2011 'CONSTRUCTION
Carmel. IN 46032 PROJECT#:: MANAGER
FROM SUB-CONTRACTOR: OWNER: ARCHITECT
Hannon Sign Inc Carmel Redevelopment Commision CONTRACT CONTRACTOR
7544 W Central Ave 30 W. Main Street. Suite 220 DATE: TIM
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.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 from the Owner,and that current payment shown herein is
I. ORIGINAL CONTRACT SUM $ 175,516.00
now due.
2, Net change by Change Orders 5 13,195.52 CONTRACTOR:
3. CONTRACT SUM TO DATE(Line I±2) $ 188,71 1.52
4, TOTAL COMPLETED&STORED TO DATE $ 146,337.07 d n n_ al — OA)( / i
(Column G on G703) By { (j >! E' -1 Date: / / t
5. RETAINAGE: �A jjj
a. 10 %of Completed Work S 14,633.71 State of: t Y\` �).. --,.� County of: 0 '�., `' �.
s
(Column D+Eon G703) Subscribed an om to before me is 1 ' da o . ` d
h. 10 %of Stored Material 5 0.00 Notary Public:
�' _a;Y1 I NANCY li kOVELL
(Z�Tutnn Eon G703) My Commission c Aires: m Notary Public-Michigan
Total Retainage(Lines 5a+5h or —JQ 1 � ay-��� Oakland County
Total in Column I of 0703) S 14,633.71 C RTTFI ATE FOR PAYM 111 My 0"""d"tun expires Jan 017
Acting in the County of cL,s
6. TOTAL EARNED LESS RETAINAGE S 131,703.36 In accordance with the Contract Documents,based on on-site observa oo as c i. ''o""°lr' 0,- - >_ _°r�:, -
(Line 4 less Line 5 I otal) 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) S 93,918.12 is entitled to payment of the AMOUNT CERTIFIED.
8. CURRENT PAYMENT DUE $ 37,785.24
9. BALANCE TO FINISH,INCLUDING RETAINA S 57,008.16
(Line 3 less Line 6) AMOUNT CERTIFIED $ 37,785.24
CHANGE ORDER SUMMARY AUDIf1ONS DEDUC I IONS (Attach explanation if amount certified differ from the amount applied Jar Initial all
Iota!changes approved figures on this Application and on the Continuation Sheet that changed to conform to the
in previous months by Owner amount certified.)
CONSTRUCTION MANAGER:
Total approved this Month $13,195.52 By: Date:
ARCHITECT:
TOTALS $13,195.52 $0.00 By: Date:
NET CHANGES by Change Order 513,195.52 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.
ArA OULUMtN I V 02 Uaa-'PE LIC,A ION NO LEH l IF-ILA ON TUI11'AYMtNI.LONSIKUL I ION MANAIUSH-AUVIS1H tit I ION'1992 WI I ION'AlA'V1992 V U21LMa-1992
THE AMERICAN INSTITUTE OF ARCHITECTS,1745 NEW YORK 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
ALA Document G703
CONTINUATION SHEET Page 2 of 3
APPLICATION NUMBER: 5 -
Contractor's signed Certification is attached. APPLICATION DATE: 10/21/11
In tabulations below,amounts are stated to the nearest dollar, PERIOD TO: 10/31/2011
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 IYORK SCHEDULED . WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO VALUE FROM PREVIOUS, THIS PERIOD PRESENTLY COMPLETED (GC) TO FINISH 10%
APPLICATION , STORED AND STORED (C-G1
(D..EI (NOT IN TO DATE
i-- '..W......__ ....._...�___._.. __ _ .... ..... --..... __ __._ ___... ... '.._
t D OR E} (D'E F)
'Exterior Signs ;
I .._I....-..
ST-AA:Monument Sign Qty(1)-:
1 (includes Luminore option)Material' 45.077.45 36,287.00 0.00 0,00 36,287.00 80% 8,790.45 3,628.70
2 Install 20.400.00 0.00 10,200.00 0.00 10,200.00 50% 10,200.00 1,020.00
ST-BB:Corner Entry Sign Oty(1)
3 Material 12,431,75, 11,156,00 1,275.75 0.00 12,431.75 100% 0.00 1.243.18
4 Install 780,00 0.00 780.00 0.00 780.00 100% 0.00 78.00
ST-CC:Donor Sign Qty(1)
5 Material 4,152.88 643.00 3,509.88 0 00 4.152.88 100% 0.00 415.29
6 Install 1,150.00 0,00 1,150.00 0.00 1;150.00 100% 0.00 115.00
ST-DD:Building Sign Oty(1)
7 Material 5,465.98 4,932.00 533.98 0.00 5,465.98. 100% 0.00 546.60
8 Install 1,150.00 0.00 1,150.00 0.00 1,150.00 100% 0.00 115.00
ST-EE:Thealre Names Qty(2) .
9 Material 3,216.46 3,216.46 0.00 0.00 3,216.46 100% 0.00 321.65
10 Install 440.00 0.00 440.00 0.00 440.00 100% 0.00 44.00
ST-FF;Entry Directories Qty(2)
11 Material' 4,349,36 3,911.00 438.36 0.00 4,349.36 100% 0.00 434.94
12 Install 600.00 0,00 600.00 0.00 600.00 100% 0.00 60.00
ST-GG:East Entry Directory Qty(1).
13 Material' 2,832.13 2,556,00 276.13 0.00 2,832.13 100% 0.00 283.21
14 Install; 390.00 0.00 350.00 0.00 350.00 90% 40.00 35.00
ST-HH-Blade/Banner Sign Qty(2),
15 Material, 7,886.42 7,118.00 768.42 0.00 7,886.42 100% 0.00 788.64
16 Install 780.00 0.00 780.00 0,00 780.00 100% 0.00 78.00
ST-JJ'Entry Glass Vinyl Qty(1)
17 Material 236.04 236.04 0.00 0.00 236.04 100% 0.00 23.60
18 Install' 370 00 0.00 370.00 0.00 370.00 100% 0.00 37.00
Allowance
19 Sign Removal 7,500.00 0.00 0.00 0.00 0.00 0% 7,500.00 0.00
,02Senes,interiorSIgns �» I
ST-A Elevator Directory Qty(8)' I
20 Material 2,190.22 2,190.22 0.00 0.00 2,190.22 100% 0.00 219.02
21 Install' 840.00 0.00. 840.00 0.00 840.00 100% 0.00 84.00
ST-B.Stair ID Oty(29)
22 Material 2,556.88 2,556.88 0.00 0.00 2,556.88 100% 0.00 255.69
23 Install 841.00 0.00 841.00 0.00 841.00 100% 0.00 84.10
ST-C:Inside Stair Level Qty(28)
24 Material 2,656.46 2,656.46 0.00 0.00 2,656.46 100% 0.00 265.65
25 Install 2.604,00 0.00 2.604.00 0.00 2,604.00 100% 0.00 260.40
ST-E:Exit Map Qty(14)
26 Material 3.327.09 2,985.00 342.09 0.00 3,327.09 100% 0.00 332.71
27 Ins1all 392.00 0.00 392.00 0.00 392.00 100% 0.00 39.20
ST-F:Restroom Signs Oty(19):
28 Material 1,828.54 1.828.54 0.00 0.00 1.828.54 100% 0.00 182.85
29 Install 532.00 0,00 532.00 0.00 532.00 100% 0.00 53.20
ST-G:Typical Room ID Qty(123)
30 Material 10,843.48 10,843.48 0.00 0.00 10,843.48 100% 0.00 1,084.35
31 Install 3,444.00 0.00 3,444.00 0.00 3,444.00 100% 0.00. 344.40
ST-G-2:Accessible Lift Qty(1)
32 Material 99.27 99.27 0.00 0.00 99.27 100% 0.00 9.93
33 Install 28.00 0.00 28.00 0.00 28.00 100% 0.00 2.80
ST-G-3:Room ID w/changeable into Qty(20),
34 Material 1,783.37 1,783.37 0.00 0.00 1,783.37 100% 0.00 178.34
35 Install 560.00 0.00 560.00 0.00 560.00 100% 0.00 56.00
ST-H.Typical Room ID(Ext.Door ID)Qty(13)
36 Material 1,027.88 1,027.88 0.00 0.00 1.027.88 100% 0.00 102.79.
37 Install 364.00 0.00 364.00 0.00 364.00 100% 0.00 36.40
ST-J:Wall Mounted Directional Qty(15)
38 Material 2,504.16 2.504.16 0.00 0.00 2,504.16 100% 0.00 250.42
39 Install 420.00 0.00 420.00 0.00 420.00 100% 0.00 42.00
ST-L:Overhead Directional Qty(1)
40 Material 78.53 27.50 51.03 0.00 78.53 100% 0.00 7.85
41 Install 75.00 0.00 75.00 0.00 75.00 100% 0.00 7.50
ST-M.Tarkington Entry Sign Oty(1).
42 Materiel 1.035.11 927.00 108.11 0.00 1,035.11 100% 0.00 103.51
43 Install 480.00 0.00 480.00 0.00 480.00 100% 0.00 48.00
ST-O:Interior Blade Sign Qty(2)
44 Material 1,335.07 1,203.00 132.07 0.00 1,335.07 100% 0.00 133.51
45 Install 176 00 0.00 176.00 0.00 176.00 100% 0.00 17.60
ST-Q:Parking Entry/Exit Bang Bars Qty(2)
46 Material 1,823.37 630.00 1,193.37 0.00 1,823.37 100% 0.00 182.34
47 Install 520.00' 0.00 520.00 0 00 520.00 100% 0.00 52.00
ST-R.Vehicule Directional Qty(17)
48 Material 2,524.08. 880.00 1,644.08 0.00 2,524.08 100% 0.00 252.41
49 Install 3,400.00 0.00 3,400.00 0.00 3,400.00 100% 0.00 340.00
ST-T:Pedestrian Directional Oty(12)
50 Material 1,296.87 450.00. 846.87 0.00 1,296.87 100% 0.00 129.69
51 Install 2,400.00 0.00. 2,400.00 0.00 2,400.00 100% 0.00 240.00
ST-U:Box Office Sign Oty(1) 1
52 Material 1,668.94 1.502.00' 166.94 0.00 1,668.94 100% 0.00 166.89
53 Install 230.00 0.00 230.00 0.00 230.00 100% 0.00 23.00
ST-V:Entry Door Vinyl C Parking Deck Qty(4),
54 Material 146.90 146.90 0.00 0.00 146.90 100% 0.00 14.69
55 Install 144,00 0.00 144.00 0.00 144 00 100% 0.00 14.40
ST-W:No Parking Qty(1)
56 Material' 56.31 56.31 0.00 0.00 56,31 100% 0.00 5.63
57 Install 75.00 0.00 75.00, 0.00 75.00 100% 0.00 7.50
58 7%Indiana Sales Tax 10,949.12 0.00 10,949.12 0.00 10,949.12 100% 0.00 1,094.91
59 Removal of 7%Indiana Sales Tax -10,949.12 0.00; -10,949.12 0.00 -10,949.12 100% 0.00 -1,094.91
Change Order#1 •
60 REMOVED FROM SCOPE -9,636.09 0 00 -9,636.09 0.00 -9,636.09 100% 0.00 -963.61
61 QUANTO'Y CHANGES BASED ON DESIGN REVISIONS -8,856.39 0.00 -8,856.39 0.00 -8,856.39 100% 0.00 -885.64
62 PARKING GARAGE REDESIGN REVISIONS 31,688.00 0.00 15,844.00. 0.00 15,844.00 50% 15,844.00 1,584.40
CONTRACT TOTAL 188,711.52 104,353.47; 41,983.60 0.00 146,337.07 78% 42.374.45 14,633.71
APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION
AIA DOCUMENT G702/CMC1 PAGE ONE OF TWO PAGES
TO CONTRACTOR: PROJECT: APPLICATION NO: 6 Distribution to:
REI Construction,LLC The Center for the Performing Arts APP DATE: 11/16/2011 (OWNER
1016 3rd Ave SW,Suite 200 Carmel Indiana PERIOD TO: 11/30/2011 CONSTRUCTION
Cannel, IN 46032 PROJECT#:: MANAGER
FROM SUB-CONTRACTOR: OWNER: ARCHITECT
Hannon 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 Contractors 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 from the Owner,and that current payment shown herein is
I. ORIGINAL CONTRACT SUM S 175,516.00 now due.
2. Net change by Change Orders $ 13,195.52 CONTRACTOR:
3. CONTRACT SUM TO DATE(Line 1 ±2) 5 188,711.52
4. TOTAL COMPLETED&STORED TO DATE 5 165,36 .52 (') 'I e'- y /
(Column G on G703) By: {�C..•�' ..._�. .C_.�"-t.%� Date: �f,/ Vi/t L.47
5. RE(Column D+Eon G703) Subscribed and sw tc U �/
a. 10 %of Completed Work S 16,536.75 State of: MI QT-,I C umy of: Ot>,.1(. ,
( ) before me this r(��• day of �.
b. 10 %of Stored Material S 0.00 Notary Public: NANCY C NOVEA_L
(Column F on G703) My Commission expires: Z--()--, - Notary Public-Michigan
1 Oakland County •
Total Retainage(Lines 5a+Sb or �V P••a
Total in Column i of G703) $ 16,536.75 _ I -- - • - ' • T ~ — i -. '- ISSIOn Expires Jan 3, 017
6. TOTAL EARNED LESS RETAINAGE $ 148,830.77 Acting in the County al U.. ..4*„
In accordance with the Contract Documents,based on on-site obscnatio a : ^^^T ---w
(Lme 4 less Line 5 total) s Construction Manager and Architect certi 6'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) S 131,703.36
is entitled to payment of the AMOUNT CERTIFIED.
8, CURRENT PAYMENT DUE $ 17,127.41
9. BALANCE TO FINISH,INCLUDING RETAINA 5 39,880.75
(Line 3 less Line 6) AMOUNT CERTIFIED $ 17,127.41
CHANGE URDL•R SUMMARY ADDI'T'IONS DEDUC:1 IONS (Attach explanation if amount certified differs from the amount applied for. Initial all
Total changes approved figures on this Application and on the Continuation Sheet that changed to conform to the
in previous months by Owner amount certified.)
CONSTRUCTION MANAGER:
Total approved this Month $13,195.52 By: Date:
t ARCHITECT:
TOTALS $13,195.52 50.00 By: Date: _
NET CHANGES by Change Order 513,195.52 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance,
payment and acceptance of payment arc without prejudice to any rights of the Owner or Contractor under this Contract.
AIa DOC.UMEN I b70Y/CMa•APPLIC.AI ION AND LEN I(FICA ZION F UIi PAY.TEN I•CANS I RUC,I ION MANAGER-ADVISER 501 IIUN•11194 EUI LION•AIA.5.51991 b 04L.Ma-T991
THE AMERICAN INSII IUTE Of ARCHITECTS,1745 NEW YORK 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 AIA Document G703 Page 2 of 3
APPLICATION NUMBER: 6
Contractor's signed Certification is attached. APPLICATION DATE: 11/16/11
In tabulations below,amounts are stated to the nearest dollar. PERIOD TO 11/30/2011
Use Column I on Contracts where variable retainage for line items may apply PROJECT NO
SALES ORDER: 45438
A a .... ... C D .. E F G ...- H•ITEM DESCRIPTION OF WORK I SCHEDULED 1 WORK COMPLETED I MATERIALS 1 TOTAL .4 BALANCE I RETAINAGE )•NO ! VALUE FROM PREVIOUS THIS PERIOD i PRESENTLY COMPLETED (G/C) TO FINISH l0% •
APPLICATION STORED • AND STORED (C-G)
(D).E) (NOT IN TO DATE
.E._........ ) ... .. _... ... DORE) (O Fl .._.._._I I ...,
Exterior Sighs
l I
ST-AA'Monument Sign Qty(1). i
1 (includes Luminore option)Material; 45.077.451 36,287.001 8.790.451 0.00 45,077.45 100%, 0.00 4,507 75
2 Install! 20.400.00: 10.200.001 10.200.001 0.00 20,400,001 100% 0.001 2,040.00!
ST-8B:Corner Entry Sign Oly(1); 1 1
3 Material! 12,431.75, 12.431.751 0.001 0.00 12,431.75 100%i 0.001 1,243.181
4 Install' 780.00 t 780.00! 0.00' 0.00 780.00, 100%: 0.00 78.00:
ST-CC-Donor Sign Qty(1)I I
5 Material) 4.152.88 4,152.88. 0.00 0.00 4,152.88 100%'. 0.00! 415.29
6 Install 1,150.00 1,150.00. 0.00 0.00: 1150.00 100% 0.00! 115.00 I
ST-DD:Building Sign Qty(1);
7 Material 5.465.98 5,465.98! 0.00: 0.00: 5.465.98! 100% 0.00; 546.60
8 Install 1,150.00! 1,150.00; 0.00` 0.00: 1,150.00 100% 0.00 11500
i
ST-EE:Theatre Names Qty(2)
9 Material; 3,216.46' 3,216.461 0 00; 0.00: 3,216.46' 100%, 0.00; 321.65:
10 Install 440.00- 440.001 0.001 0,001 440.00. 100% 0.00' 44.00!
ST-FF:Entry Directories Qty(2)
11 Material 4,349.36! 4,349.36; 0.00! 0.00! 4,349.36; 100% 0.00! 434.94:
12 Install: 600.00! 600.00, 0.00 0.00, 600.00 100%! 0.00 60.00:
ST-GG:East Entry Directory Qty(1)1 1 ,
13 Material; 2,832.131 2,832.13: 0.00 0.00: 2,832.13 100% 0.001 283.21
14 Install) 390 001 350.00: 40.00 0.001 390.00 100%1 0.00; 39.00'
ST-HH:Blade/Banner Sign Qty(2)
15 Material 7,886.421 7,886.42 0.001 0.00'; 7,886.42! 100/ 0.00; 788.641
16 Install 780.00: 780.001 0.00', 0.00' 780.00: 100% 0.00: 78.00;
ST-JJ•Entry Glass Vinyl Qty(1) •
17 Material 236.041 236.04; 0 00 0.00: 236 04; 100% 0.00. 23 601
18 Install! 370.001 37000! 0.00! 0.00: 370.00 100% 0.00 37.001
Allowance I
19 Sign Removal: 7,500001 0.001 0.00: 0.00: 0.00; 0% 7,500.00 0.00'
1 1
102-Series Interior Signs - { .',.° 1 .-1
ST-A.Elevator Directory Qty(8) •
20 Material'' 2,190.22' 2,190,22 0.00 0.00 2,190.221 100%! 0.00 219 021
21 Install! 840.00 840.00 0.00! 0.00; 840.00; 100%! 0.00' 84 001
ST-B:Stair ID Qty(29) ! 1 1
22 Material; 2,556.88 2,556.88 0.00; 0.00. 2,556.88! 100% 0.001 255.69!
23 Install; 841.00' 841.00 0.001 0.001 841.00' 100%: 0.001 84.10
•
f -
ST-C:Inside Stair Level Oty(28)
24 Material 2,656.46 2,650.46 0.00 0.00 2,656.46 100% 0.00 265.65
25 Install 2.604.00 2,604.00 0.00 0.00 2,604.00 100% 0.00 260.40
ST-E:Exit Map Qty(14)
26 Material 3,327.09 3,327.09 0.00 0.00 3,327.09 100% 0.00 332.71
27 Install 392.00 392.00 0.00 0.00 392.00. 100% 0.00 39.20
ST-F;Restroom Signs Qty(19)
28 Material 1,828.54 1,828.54 0.00 0.00 1,828.54 100% 0.00 182.85
29 Install . 532.00 532.00 0.00 0.00 532.00 100% 0.00 53.20
ST-G:Typical Room ID Qty(123)
30 Material 10,843,48 10,843.48 0.00 0.00 10,843.48 100% 0.00 1,084.35
31 Install 3,444.00 3,444.00 0.00 0.00 3,444.00 100% 0.00 344.40
ST-G-2:Accessible Lift Qty(1)
32 Material 99.27 99.27 0.00 0.00 99.27 100% 0.00 9.93
33 Install 28.00 28.00 0.00 0.00 28.00 100% 0.00 2.80
ST-0-3'Room ID WI changeable into Oty(20)
34 Material 1,783.37 1,783.37 0.00 0.00 1,783.37 100% 0.00 178.34
35 Install 560.00 560,00 0.00 0.00 560.00 100% 0.00 56.00
ST-H,Typical Room ID(Ext.Door ID)Qty(13)
36 Material 1,027.88 1,027.88 0.00 0.00 1.027 88 100% 0,00 102 79
37 Install 364.00 364.00 0.00 0.00 364.00 100% 0.00 36.40
ST-J:Wall Mounted Directional Qty(15)
38 Material 2,504.16 2,504.16 0.00 0.00 2,504.16 100% 0 00 250.42
39 Install 420.00 420.00 0.00 0.00 420.00 100% 0.00 42.00
ST-L:Overhead Directional Qty(1)
40 Material 78.53 78.53 0.00 0.00 78.53 100% 0.00 7.85
41 Install. 75.00 75.00 0.00 0.00 75.00 100% 0.00 7.50
ST-M:Tarkington Entry Sign Oty(1)
42 Material 1,035.11 1,035.11 0,00 0.00 1,035.11 100% 0.00 103.51
43 Install 480.00 480.00 0.00 0.00 480.00 100% 0.00 48.00
ST-0:Interior Blade Sign Qty(2)
44 Material 1,335.07. 1,335.07 0.00 0.00 1,335.07 100% 0.00 13351
45 Install 176.00 176.00 0.00 0.00 176.00 100% 0.00 17.60
ST-Q.Parking Entry/Exit Bang Bars Oty(2)
46 Material 1,823.37 1,823.37 000 0.00 1,823.37 100% 0.00 182.34
47 Install 520.00 520.00 0.00 0.00 520.00 100% 0.00 52.00
ST-R:Vehicule Directional Oty(17)
48 Material 2,524.08 2,524.08 0.00 0.00 2,524,08 100% 0.00 252.41
49 Install 3,400.00 3,400.00 0.00 0.00 3,400.00 100% 0.00 340.00
ST-T Pedestrian Directional Oty(12)
50 Material 1,296.87 1,296.87 0.00 0.00 1,296.87 100% 0.00 129.69
51 Install 2,400.00 2,400.00 0.00 0.00 2,400.00 100% 0.00 240.00
ST-U:Box Office Sign Oty(1)
52 Material 1,668.94 1,668.94 . 0.00 0.00 1,668.94 100% 0.00 166.89
53 Install 230.00 230.00 0.00 0.00 230.00 100% 0.00 23.00
ST-V:Entry Door Vinyl @ Parking Deck Qty(4)
54 Material 146,90 146.90 0.00 0.00 146.90 100% 0.00 14.69
55 Install 144.00 144.00 0.00 0.00 144.00 100% 0.00 14.40
ST-W:No Parking Qty(1)
56 Material 56.31 56.31 0.00 0.00 56.31 100% 0.00 5.63
57 Install 75.00 75.00 0.00 0.00 75.00 100% 0.00 7.50
58 7%Indiana Sales Tax 10,949.12 10,949.12 0.00 0.00 10,949.12 100% 0.00 1.094.91
59 ( Removal of 7%Indiana Sales Tax -10,949.12 -10,949.12 0.00 0.00 -10,949.12 100% 0.00 -1,094 91
Change Order#1
60 REMOVED FROM SCOPE -9,636.09 -9.636.09 0.00 0.00 -9,636.09 100% 0.00 -963.61
61 OIUANrtrr CHANGES BASED ON DESIGN REVISIONS -8.856.39 -8,856.39 0.00 0.00 -8,856.39 100% 0.00 -885.64
62 PARKING GARAGE.RE:-DESIGN REVISIONS 31,688.00 15,844.00 0.00 0 00 15,844_D0 50% 15,844.00 1-584.40
CONTRACT TOTAL 188,711.52 146,337.07 19,030.45 0.00 165,367.52 88% 23,344.00 16,536.75