HomeMy WebLinkAboutHarman Sign - $7,159.63 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 P7C Venue •
Signage installment purchase contract
Application 8(Harmon Sign) June 2012 $ 7,159.63
Total Authorized Disbursement $ 7,159.63
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: 7/ (1;4-1'L CITY OF CARMEL REDEVELOPMENT
III 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)
Paid by the Carmel Theater Development Company $ 37,785.24
November 2011 (application 6)
Paid by the Carmel Theater Development Company $ 17,127.41
January 2012 (application 7)
Paid by the Carmel Theater Development Company $ 21,009.60
June 2012 (application 8)
Amount to be paid by the Carmel Theater Development Company $ 7,159.63
APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION
AIA DOCUMENT G702/CMa PAGE ONE OF TWO PAGES
TO CONTRACTOR: PROJECT: APPLICATION NO: 8 Distribution tn.
RH C iuslrueiilan.I.I.C` The Center liir the I'erkwrning Arts APP DATE: 622/2012- OWNER
11)16 3rd Ave SW.Suite 2110 Cannel Indiana PERIOD TO: 6/30/2012 CONSTRUCTION
Cannel.IN 46032 PROJECT H.: MANAGER
FROM SUB-CONTRACTOR: OWNER: El ARCHITECT
Ilarmnn Sign Inc - Cannel Redevelnpnicnt('lmmmisinn CONTRACT aCONTRACTOR
7844 W Central Ave' 30 W.Main Street.Suite 22(1 DATE: 1111
I'uledrt.0I1 43617_ Cannel.In 46032
CONTRACT FOR:Sigaege
CONTRACTOR'S APPUCATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information
Application is made for payment,as shown below,in connection with the Contract and belief the Work covered by this Application for Payment has been completed in accordance
Continuation Sheet,AIA Document G703,is attached with the Contract Documents,that all amounts have been paid by the Contractor for Work for
which previous Certificetes for Payment were issued and payments received from the Owner,and
I. ORIGINAL CONTRACT SUM that current payment shown herein is now due.
S 175,516.00
2. Net change by Change Orders S -17,717 94 CONTRACTOR:
3. CONTRACT SUM TO DATE(Line I*2) 5 19 .723.94
4. TOTAL COMPLETED&STORED TO DATE S 192,723.94 `_ �
(Cohnnn G on G703
5. RETAINAOE: ) BY _ Date: (�.
a. 10 %of Completed Work S 0.00 State of f \ . 1�CJ� ' '
(Column D+E on G703) t'` C�gtyoa yof• v! > r
b. 10 %of Stored Material S 0.00 Notary Public; to fora me . day,of, 1 'T'!'� l
'(oiurnn P on G703) My Commission
Total Retainage(Lines 5a+5b or Y wino a�
'Oakland County
Total in Column]of G703) 5 0,00 la 7t
1 Aetinp M the County of 4> �L`�d•_
6. TOTAL EARNED LESS RETAINAGE S 192,723.94 In accordance with the Contract Documents,based on on-site obiAMwuoM mo sieaa
(Lee 4 less Ltne S lone) Y application.the Construction Manager and Architect certify to the Owner that to the beat of their knowledge,
7. LESS PREVIOUS CERTIFICATES FOR Irrfonnaton and bead the VVartt has progressed as indicated,the quality of the Work Is In accordance with the
PAYMENT(Line 6 from prior.Certificate) S )69,840.37 Conbact Documents,and the Contractor Is entitled to payment of the AMOUNT CERTIFIEO.
8.'CURRENT PAYMENT DUE S 22,883.57
9. BALANCE TO FINISH,INCLUDING RETAINA S 0.00
(Line 3 k ss Line 6) AMOUNT CERTIFIED S 22,883.57
C li fait UHDLX bUMMAKY Act) I IONS utsMt.I IONS- (Attach explanation ifamount carped Offers firm the amount appliedfor, Initial all
1°181 changes approved
in prevents months Owner Antra certified)
this Application and on the Continuation Sheet the changed m coAforar to the
by S 13,195.52 amount arUfied)
Total approved this Month 54 CONSTRUCTION MANAGER:
,012.42 By Date:
ARCHITECT:
TOTALS $17,207.94 $0.00 By Dom;
NET CHANGES by Change Order a $17,207.94 This Certifrate Is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.
Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contrac$ar
under this Contrec4,
NA LjAJYGMI Uwua..aa Ar111.0NAPAJ t.ay I aa.wlaLIN M)(MA MenI.% IKUA.I.1d w►w.zrr.AwIstK UJI MAN cwt GUI iuA AM 1711Aq LIMAUFIVAI
THE AMERICA!.INSTITUTE OF ARCHITECTS.1745 NEW WORN AVE..N W.WASHINGM3N,DC 200065292
Users may obtain validation of this document by requesting of the Swine a completed MA Document 0401-Certification of Document%Authenticity
CONTINUATION SHEET , ALA Document G703
Pape 2 or 4
MPUCA710NMW18ER 8
Cald►adCra Olpigd Cerlincalion hi add NS. APPLICATM]N DATE- 08/22!12
b1 tobs4i00na below,emmate am stab lit to 0.ream*dollar. PER100 TO,, 613012012
Use Cdurm 1 On Contracts wham naiad*nattiest*,for pro Items may apply. - PROJECT NO
• SALES OROER 45138
r A a C, 0 E ---F o -_..- H r. ._ .,.(
mai ' DEBtl1FT10N OF WORK SC7 11FOS- IArONrc CW6+LF7FO '-'MATERIALS '' TOTAL % BM.A110E 1'larme410E
NO VALUE FROM PREVIOUS'n Tina PERIOD PREWEMLY OOmPLETED tO'C) ,- 70 F7a91I I0%
APPLICA1rON STORED A1®870RED 1001 '
tom (NOT el
18i I, ,r f..
ET-AA:ldantmlant Blgn I l)
I, ,. I. Ix
1 (inch la.LIardrior.option)Material 48.077.45 45,077.48 0.00 0.00' 45,077.48 100% 0.00 0.00
2 "Instal 20,400.00 20,400.00 0,00, 0,00 20.400.00 100% 0.00 0.00'
ST-B B:Comer Entry Sign Qty(1) 1
3 81038114, 12231.75 12,43175 0.00 0.00 12,431.76 100% 0.00 0.00
4 bntall 780.00 780.00 0,00 0.00 780.00 100% 0.00 0.00
Sr-CC;Donor�Q%y t1) f I
8 memo:: 4.182.883 4,152.68 0.00 0.00' 4,152.88, 100% 000 0.00,
mad ad.. 1,150.00' 1,150.00 0.00 000x' 1.15000 100% 0.00 . 0.001
ST-00:Bi4lmn Sn Qty(1)'
7 A4s�1o!' 5,485281 5,486.98 0.00 0.00, 5,485 88 100% 0.00 0 ppt
8 1na1511 1.188.00 1,190.00 0.00 0.00 1,160.00 100%;• 0.00 0.00'
ST-EEThmtre Marne Qty(2)
• 9 Merin! 3,216.48 3216.48 0.00 0.00 3,218.48 100% 0,00 0 ,
10 , 1.1a11 440.00 440.00 0.00 0.00 440.00 100% 0.00 0.00;
£rltr
ST-FFy Dtreetorles Qty(2)- 1 1
11 Nbslerlal 4,349.38 4,349.381 0.00' 0.00 4,348.38 100% ' 0.001 0.00
12 16.618 600.00 800.00: 0.00 •0.00 600.00 100%1 0.00° 000
ST.(IS)EB 1 Entry Directory Qly 11) t `
13 Rfadertdl 2.83213. 2,832:13 0.001 0.00 2,832.13 100%, 0,00. 0.00
14 1=51 360.00 390.001 0 001 0.00 300.00 100%; 0.001. 0.00
ST-141:BledalBsnnw Sign Qty(2). ,
16 .18 Ml6erld 7,888.42 7,888.42. 0.001 0.00 7,888.42 , 100% 0.00( 0.00
'MAO 780,00, - 780.001 0.00; 0.00 780.00 100% 0.00 0.00
1 ST-.u:EntryGlewWlytQty11)
17 Mtt 238.04. 238.04, 0.00 0.00 - 238.04 100%! 0.00' 000
18 %,install 370.00 370.00' 0.00 0.00 370.00 100 0.00, 0.00
• Abowmae! 1
18 Sign Rartwval 7,900.00 7.500.0& 0.001 0.00 7.500.00 100%1 0.00; 0.00
t
102 Sanaa Intarloi'SIg yu I ;I a _�
ST-A:Elevator ghxtarr�(e)•
1<_ ),
20 Matelot, 2,190.22 2,190.221 '0.00 0.00 2,190.22 100% 0.001 0.00
21 llMellp 840.00 840,00 0.00' 0.00 840.00 100% 0.00 0.00
8T-B:81*Y1D Qty 128) 1 If
Malarial 2666.88 2,666,88 0.00 0.00 2668.88 100%' 0.00! 0.00
23 - Whin 84100t 841.00. 0. 00 0.00 841.00 100%, 0.001 0.00
ST-C'Inatda Slab Level Qty(28)
24 MatertN) 2,656.46 2858.45 0.00 0.00 285E148 100%1 0.001 0.00'
25 1111148 2,604.00, 2,604 00 0.00 0.00 2,604.00 100% 0.00 0.00
I
9T-E:EMS Map Cllr(14)1
28 &m481 3.327.09: 3327.09' 0.00 0.00 3.327.09 100%' 0.09 0.00
27 Yt11Btl 392.00' 392.00 0.00 0.00 382.00= 100% 0.00 0.00
8T-F;Restr00m Sign Q y(18)
28 Material 1,825.54 1.828.54 0.00 0.00 1,828.54 100% 0.00 0.00
29 Matadi• 532.00 832.00 0.004 0.00 53200 100% 0.00 0.00
ST-0:Typical Room ID Qty(123)'
30 Materiel 10,64348 10.843.48, 0 00' 0.00 10,843.48 100% 0.00 0.00
31 > I 3.444.00` 3,44.00 0.00 ' 0.00 3,444.00 100% 0.00 0.00
ST-0-2:Accessible 116 01y(1)
32 Maledal 99.271 99.27 0.00 0.00 98.27 100% 0.00 0.00
33 MUM 28.00 28.00 0.00 0.00 26.00 100% 0.00 0.00
ST•0d:Room 1D ay chmpea*into Qty(20) I .
34 Matedd 1,783.37 1,763.37 0.00 0.00 1,783.37 100% 0.00 0.00
36 ir1u41I 580.00 580.00 000 0.00 580.00 100% 0,00 000
ST-H:Typical Room 01E31 Doe ID)Qty(131
38 I lYalerfai 1,027.88 1,027,88 0.00 0,00 1.027.88' 100% 0.00 0.00
37 I lr11la8 354.00 384.00 0.00 0.00 364.00 100% 0.00 0.00
ST=.1:Wad Mounted Motional try(15)
38 IMaferfsl 2,504,19 2,604.18 0.00 0,00 2504.18 100% 0.00 0.00
39 'Install 420. 0 420.00 0.00 0.00 420.00 100% 0.00 0.00
8T•L'Overhead Dhedional QV(1)
40 Malarial 7853 78.53 0.00 0.00 78.53 100% 0.00. 0.00
41 install 75,00 75.00 0.00 0.00 75.00 100% 0.00'' 0.00!
ST-M:,Tmkin Ion Entry Sign Qty(1)
42 Mefertd 1,035.11 1,035.11 0.00 0.00 1,095.11 100% 0.001 0.00
43 Mstall 480.00 480.00 0.00 0.00 480.00 100% 0.00. 0.00-
ST-O:tAericr Blade Sign City(2) I
44 Material 1,335.07 1,335.07 0.00 0.00 1,335.07 100% 0.00 0.00
45 buten• 178.00 176.00 0.00 0.00 178.00 100% 0.00 0.00
'ST-0:Parking EnbyrEril Bang Bars Qy(2)
46 Mdertml 1.823.37 1823.37 0.00 0.00 1.823.37 100% 0.00, 0.00
47 Install 520.00 520.00 0.00 0.00 520,00 100% 0.005 0.00
ST-R:Ve*4als Dtredlotwd Cy(17)
45 MRtelial 2,624.05 2,524.00 0.00 0.00 2,524.09 100% 0.00 0.00
49 Instal 3,400.00 3,400.00 0.00 0.00 3.400.00 100% 040 000
ST-T:Pedestrle1 DfretliorW Qy(12)1 .
60 Materiel, 1,298,87 1,288.87 0.00 0.00 1298.871 100% 0.00 0.00
51 1nsta8 2,400,00 2,400.00 0.00. 0.00 2,400.00 100% 0.00 0,00
ST-U;.Box Otlica Sign Oty(1);
52 Materiel, 1,888,94 1,68894. 0,00, 0.00 1,888.94 100% 0.00 0.00
53 1nsldl: 230.00 230.001 0.00 0.00 230.00 100% 0.00 0.00
ST-V:Entry Door Vary,tj Parking Deck Qty(4)
54 Makeel 140.90 148.90 0.00 0.00 148.80 100% 0,00 000
55 Insta8 144 00 144.00 0.00. 0.00 144.00, 100% 0.00 0,00
ST-W:HoPertng Qty(1)
s Matettel. 58.31 56.31 0.00 0,00 58.31 100% 0.00, 0.00
57 Omani 75.00 75.00! 0.00 0.00 75.001 100% 0.00 0.00
58 7%Indians Salo*Tex:. 10,049.12 10.049.12 0.00 0.00 10.94a,12, 100% 0.00 0.00
59 Removed or7%India-id Solos Tex. -10,94912 -10,949.12' 0,00 0.00 •10,948.12+ . 100% 0.00 0,00
Change Order Al . {I
60 REMOVED FROM S OpE -9,830.09 -9,038.00 0.00 0.00 -9,638.0 100% 0.00 0.00
01 QUANTITY CHANGES BASED ON MUM:REYSSIONS -8858.39 -6,556.39 0.00 0.00 .8,858.39 100% 0.00 0.00
82 1 PARKING GARAGE RE-DESIGN REVISIONS 31,688.00 31,888.00 0.00 0.00 31.888.00 100% 0.00 0.00
um*Cma.' 2
83 &s.Trpr G c<2......axis 1 0..,111 187.87 000 187 97 0,00 187.87 100% 0.00 0.00
1 .
e •
8 8 8 8 8 )178
cideicio 666
8 8 8 8 8 8 8 8 8
60060666 6
8 8 6 6, 6 6 6 1
' 36888888 3
2
8 8 8 8 8 8 8 8 $
6660666o
; 08 8• 8 8 8
16R16:kg § S
• 88888888 - 21
666660 0
I
3 8 8 8 8 8
0' •
• & g g.
gik
4
k
alugP . •
t 1.=
I E .t ■
a
2 MAI 'a 8 8 g r.
•
Harmon Sign,Inc. Change Request#5(punchlist),-Pricing .3/9/2012
Parcel 7C-Signage Package
Carmel Performing Arts Center
Description Type Qty TOTAL Unit
Location#2061 G 1 $ 187.87 $ 187.87
Locations#2013,2014,3035.1 G 3 $ 348.48 $ 116.16
Location 1050 H 1 $ 107.07 $ 107.07
Locations#2023,2038,2056,2026,2027 PPP 5 $ 330.00 $ 66.00
• Locations#3007,3009 G-3 (vinyl only) 2 $ 68.00 $ 34.00
Monument sign"DPS"bronze tenant panels AA 2 $ 2,576.0 $ 1,288.00
Bottom tenant panel re-make for"DPS" A 1 • $ 130.00 .
Shipping $ 200.00`
Bonds .$ 65.00
TOTAL $ 4,012.42
•Pricing includes material,installation,shipping and p&p bond
•No taxes are included
•
•
CONTRACT SUMMARY:
1. Original Contract Sum $ 175,516.00
2. Prior Change Orders $ 13,195.52
3. This Change Request $ 4,012.42
3. Revised Contract Sum $ 192,723.94
•
Jenny Smith
Project Manager
248-348-8150x200