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HomeMy WebLinkAboutMeyer Najem, Gilbraltar, LaFever - $112,185.54Regions 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 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 Company as per the Green Improvements installment purchase contract Invoice 02- 10- 749 -00010 (Meyer Najem) June 2011 $ 20.921.33 Invoice 02- 10- 740 -00011 (Meyer Najem) July 2011 $ 9,539.13 Application 9 (Gibraltar) June 2011 $ 31,130.00 Application 10 (Gibraltar) July 2011 $ 40,772.25 Application 10 (LaFever) June 2011 $ 4,808.43 Application 11 (LaFever) July 2011 $ 5,014.40 Total Authorized Disbursement $ 112,185.54 All terms used in these Disbursement Instructions without definition shall have the meanings ascribed thereto in that certain Loan Agreement (Equipment and Improvements), dated July 22, 2010, by and between Regions Bank and Carmel Theater Development Company, LLC. Dated: CITY OF CARMEL REDEVELOPMENT COMMISSION By: Printed: Title: Les S. Olds Executive Director It is acknowledged and agreed by the parties that CRC has reserved the right to require, as a condition of authorizing disbursement of Loan Proceeds from the Borrower Loan Account to (or for the account of) Borrower: (a) completion of a satisfactory inspection by CRC of the portions of the Equipment and /or the Improvements to which the disbursement relates; and (b) receipt of customary submittals. Draft Green Improvements (Meyer Najem) August 2010 (pre- construction invoice 02 -09- 746 -001) Paid by the Carmel Theater Development Company $ 12,594.19 September 2010 (invoice 02 -10- 749 - 00001) Paid by the Carmel Theater Development Company $ 14,653.36 October 2010 (invoice 02 -10- 749 - 00002) Paid by the Carmel Theater Development Company $ 26,749.76 November 2010 (invoice 02 -10- 749 - 00003) Paid by the Carmel Theater Development Company $ 34,022.34 December 2010 (invoice 02 -10- 749 - 00004) Paid by the Carmel Theater Development Company $ 26,668.18 January 2011 (invoice 02 -10- 749 - 00005) Paid by the Carmel Theater Development Company $ 15,325.58 February 2011 (invoice 02 -10- 749 - 00006) Paid by the Carmel Theater Development Company $ 9,146.37 March 2011 (invoice 02 -10- 749 - 00007) Paid by the Carmel Theater Development Company $ 14,853.56 April 2011 (invoice 02 -10- 749 - 00008) Paid by the Carmel Theater Development Company $ 19,206.91 May 2011 (invoice 02 -10- 749 - 00009) Paid by the Carmel Theater Development Company $ 21,636.76 June 2011 (invoice 02 -10- 749 - 00010) Amount to be paid by the Carmel Theater Development Company $ 20,921.33 July 2011 (invoice 02 -10- 749 - 00011) Amount to be paid by the Carmel Theater Development Company $ 9,539.13 CONSTRUCTION::. June 25, 2011 CSO 8831 Keystone Crossing Indianapolis, IN 46240 Attn: Brandon Bogan 13099 Parkside Drive Fishers, IN 46038 317- 577 -0007 317 - 577 -0286 (fax) Invoice #: 02 -10- 749 - 000010 Terms: Net 30 Days Project: Carmel Greenway Parcel 7B For Period Ending: 6/25/11 Schedule of Value' Prior Billings 1 Current Billing1 Cumulative Total I. Staffing $ 154,050.00 $ 83,037.95 II. General Conditions $ 21,950.00 $ 7,624.61 III. Construction Manager Fee $ 100,000.00 $ 80,889.37 $ 276,000.00 TOTAL AMOUNT DUE Tim Russell, President $ 17,055.69 $ 1,132.59 $ 2,733.05 $ 20,921.33 100,093.64 $ 8,757.20 $ 83,622.42 $ 192,473.26 If you have any questions, please reference the invoice number. CONSTRUCTION July 25, 2011 CSO 8831 Keystone Crossing Indianapolis, IN 46240 Attn: Brandon Bogan 13099 Parkside Drive Fishers, IN 46038 317 - 577 -0007 317 - 577 -0286 (fax) Invoice #: 02 -10- 749 - 000011 Terms: Net 30 Days Project: Carmel Greenway Parcel 7B For Period Ending: 6/25111 Schedule of Value Prior Billings I Current Billing I Cumulative Total I. Staffing $ 154,050.00 II. General Conditions $ 21,950.00 III. Construction Manager Fee $ 100,000.00 $ 276,000.00 TOTAL AMOUNT DUE Tim Russell, President $ 100,093.64 $ 6,234.53 $ 106,328.17 $ 8,757.20 $ 643.53 $ 9,400.73 $ 94,063.31 $ 2,661.07 $ 96,724.38 $ 212,453.28 $ 9,539.13 If you have any questions, please reference the invoice number. Draft Green Improvements (Gibraltar) October 2010 (application 1) Paid by the Carmel Theater Development Company $ 197,162.10 November 2010 (application 2) Paid by the Carmel Theater Development Company $ 198,245.70 December 2010 (application 3) Paid by the Carmel Theater Development Company $ 84,847.50 January 2011 (application 4) Paid by the Carmel Theater Development Company $ 18,270.70 February 2011 (application 5) Paid by the Carmel Theater Development Company $ 28,496.70 March 2011 (application 6) Paid by the Carmel Theater Development Company $ 102,065.00 April 2011 (application 7) Paid by the Carmel Theater Development Company $ 120,920.00 May 2011 (application 8) Paid by the Carmel Theater Development Company $ 172,183.00 June 2011 (application 9) Amount to be paid by the Carmel Theater Development Company $ 31,130.00 July 2011 (application 10) Amount to be paid by the Carmel Theater Development Company $ 40,772.25 wo MEM Document 6702 /CMaTM — 1992 Application and Certificate for Payment Construction Manager- Adviser Edition TO OWNER: Carmel Theatre Development Corporati Prr Q CT: 30 West Main Street, Suite 220 Carmel, IN 46032 Parcel 7B - Center for Perfoming Arts FROM CONTRACTOR: Gibraltar Construction Corp VIA CONSTRUCTION MANAGER: 2932 N. Webster Ave. Indianapolis, IN 46219 CONTRACT FOR: Sitework Package 1 VIA ARCHITECT. CSO Architects, Inc. APPLICATION NO: g PERIOD TO: 6/30/11 CONTRACT DATE:4 /13/10 PROJECT NOS: Distribution to: OWNER CONSTRUCTION MANAGER ARCHITECT CONTRACTOR FIELD CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment. as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM 4 1,046,700.00 0.00 2. Net change by Change Orders s $'1,046, /00.00 1,005, .5.00 4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) $ 3. CONTRACT SUM TO DATE (Line I ± 2) 5. RETAINAGE: a. % of Completed Work (Column D + E on G703) b. % of Stored Material (Column F on G703) $ 52,335.00 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 (Line 3 Less Line 6) $ 953,320.00 922,190.00 31,130.00 93,380.00 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner $ $ Total approved this Month $ $ TOTALS $ $ NET CHANGES by Change Order $ The undersigned Contractor certi belief the Work covered by this Contract Documents, that all mo Certificates for Payment w payment shown shown6wiiilp CONTRACTOR: By: State of: County of: Subscribed an worn to be e me this ! day of Notary Public: My Commission expires: /.2ej //7 e du n_ s that to the hest of the Contractor's knowledge. information and )lication for Payment has been completed in accordance with the its have been paid by the Contractor for Work for which previous sued and payments received from the Owner, and that current ruction Corp Date: e loV f BRIAN R. MCBRIDE Res. of Hancock County My Comm, Exp. 11 -29 -2017 Commission # 611862 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 hest 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 CERTIFIED. AMOUNT CERTIFIED $ (Attach explanation if amount certified differs from the'amount applied. Initial all _Mures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) CONSTRUCTION By: ARCHITECT: Date: G 703 By: �0 Date: This Certific . is not s gotiable. The AMOUNT CERTIFIED is payable o +y to the Contractor named here; . Issuant , payment and acceptance of payment are without prejudice to any rights of the Owne .r Cont .. for under this Contract. CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. A : riginal assures that changes will not be obscured. AIA Document G702JCMaTM — 1992. Copyright C)199 by The American Institute of Architects. All rights reserved. WARNING: This AIA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. CONTINUATION SHEET Page 2 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO.: 9 APPLICATION DATE: 6/30/2011 PERIOD TO: 6/30/2011 ARCHITECT'S PROJECT NO. : A B C D ( E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D + E + F) % (G / C) BALANCE TO FINISH (C - G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D+ E) THIS PERIOD 1 Supervision $ 21,000 $19,950.00 $1,050.00 $21,000.00 100% - 2 Allowance $ 70,000 $34,119.00 $4,836.00 $38,955.00 56% 31,045.00 3 Bonds $ 15,315 $15,315.00 $15,315.00 100% - 4 Misc. General Conditions $ 20,985 $19,941.00 $1,044.00 $20,985.00 100% - 5 Phase 1 6 Earthwork Material $ 27,000 $27,000.00 $27,000.00 100% - 7 Earthwork Labor $ 67,000 $67,000.00 $67,000.00 100% - 8 Underdrains Material $ 36,850 $36,850.00 $36,850.00 100% - 9 Underdrains Labor $ 36,850 $36,850.00 $36,850.00 100% - 10 Structural Soil Material $ 20,000 $20,000.00 $20,000.00 100% - 11 Structural Soil Labor $ 2,000 $2,000.00 $2,000.00 100% - 12 Plumbing Material $ 17,000 $17,000.00 $17,000.00 100% - 13 Plumbing Labor $ 10,000 $10,000.00 $10,000.00 100% - 14 Asphalt Paving Material $ 10,000 $10,000.00 $10,000.00 100% - 15 Asphalt Paving Labor $ 6,000 $6,000.00 $6,000.00 100% - 16 Concrete Curbs Material $ 5,500 $5,500.00 $5,500.00 100% - 17 Concrete Curbs Labor $ 30,000 $30,000.00 $30,000.00 100% - 18 Temporary Walk Material .$ 2,000 $2,000.00 $2,000.00 100% - 19 Temporary Walk Labor $ 2,000 $2,000.00 $2,000.00 100% - 20 Joint Sealants Material $ 100 $100.00 $100.00 100% - 21 Joint Sealants Labor $ 100 $100.00 $100.00 100% - 22 Concrete Pavers Material $ 8,000 $8,000.00 $8,000.00 100% - 23 Concrete Pavers Labor $ 4,000 $4,000.00 $4,000.00 100% - 24 Permeable Pavers Material $ 100,000 $100,000.00 $100,000.00 100% - 52,335.00 25 Permeable Pavers Labor $ 26,000 $26,000.00 $26,000.00 100% - CONTINUATION SHEET Page 3 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO.: 9 APPLICATION DATE: 6/30/2011 PERIOD TO: 6/30/2011 ARCHITECT'S PROJECT NO. : A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN DORE) TOTAL COMPLETED AND STORED TO DATE (D + E + F) % (G / C) BALANCE TO FINISH (C - G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D +E) THIS PERIOD 26 Phase lA 27 Earthwork Material $ 3,000 $3,000.00 $3,000.00 100% - 28 Earthwork Labor $ 5,000 $5,000.00 $5,000.00 100% - 29 Concrete Curbs Material $ 2,300 $2,300.00 $2,300.00 100% - 30 Concrete Curbs Labor $ 4,000 $4,000.00 $4,000.00 100% - 31 Concrete Walks Material $ 6,250 $6,250.00 $6,250.00 100% - 32 Concrete Walks Labor $ 6,250 6,250 $6,250.00 100% - 33 Joint Sealants Material $ 100 100 $100.00 100% - 34 Joint Sealants Labor $ 100 100 $100.00 100% - 35 Concrete Pavers Material $ 3,700 3,700 $3,700.00 100% - 36 Concrete Pavers Labor $ 1,800 1,800 $1,800.00 100% - 37 Granite Pavers Material $ 20,000 20,000 $20,000.00 100% - 38 Granite Pavers Labor $ 7,000 7,000 $7,000.00 100% - 39 Phase 1B 40 Earthwork Material $ 2,500 2,500 $2,500.00 100% - 41 Earthwork Labor $ 2,500 2,500 $2,500.00 100% - 42 Concrete Curbs Material $ 1,000 1,000 $1,000.00 100% - 43 Concrete Curbs Labor $ 3,000 3,000 $3,000.00 100% - 44 Concrete Walks Material $ 2,650 2,650 $2,650.00 100% - 45 Concrete Walks Labor $ 2,650 2,650 $2,650.00 100% - 46 Joint Sealants Material $ 100 100 $100.00 100% - 47 Joint Sealants Labor $ 100 100 $100.00 100% - 48 Concrete Pavers Material $ 1,800 1,800 $1,800.00 100% - 49 Concrete Pavers Labor $ 3,700 3,700 $3,700.00 100% - 50 Permeable Pavers Material $ 4,000 4,000 $4,000.00 100% - CONTINUATION SHEET Page 4of6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column 1 on Contracts where variable retainage for line items may apply. APPLICATION NO.: 9 APPLICATION DATE: 6/30/2011 PERIOD TO: 6/30/2011 ARCHITECT'S PROJECT NO. : A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN DORE) TOTAL COMPLETED AND STORED TO DATE (D +E +F) % (G / C) BALANCE TO FINISH (C G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D +E) THIS PERIOD 51 Permeable Pavers Labor $ 1,000 1,000 1,000 100% - 52 Phase 1C 53 Earthwork Material $ 1,200 1,200 1,200 100% - 54 Earthwork Labor $ 1,200 1,200 1,200 100% - 55 Topsoil Material $ 500 500 500 100% - 56 Topsoil Labor $ 500 500 500 100% - 57 Site Demolition Material $ 500 500 500 100% - 58 Site Demolition Labor $ 1,500 1,500 1,500 100% - 59 Concrete Curbs Material $ 2,400 2,400 2,400 100% - 60 Concrete Curbs Labor $ 6,000 6,000 6,000 100% - 61 Concrete Walks Material $ 12,500 12,500 12,500 100% - 62 Concrete Walks Labor $ 12,500 12,500 12,500 100% - 63 Joint Sealants Material $ 100 100 100 100% - 64 Joint Sealants Labor $ 100 100 100 100% - 65 Concrete Pavers Material $ 15,400 15,400 15,400 100% - 66 Concrete Pavers Labor $ 7,600 7,600 7,600 100% - 67 Landscaping Material $ 100 100 100 100% - 68 Landscaping Labor $ 100 100 100 100% - 69 Phase 2 70 Earthwork Material $ 10,150 10,150 10,150 100% - 71 Earthwork Labor $ 10,150 10,150 10,150 100% - 72 Topsoil Material $ 16,250 16,250 16,250 100% - 73 Topsoil Labor $ 16,250 16,250 16,250 100% - 74 Concrete Walks Material $ 12,600 12,600 12,600 100% - 75 Concrete Walks Labor $ 12,600 12,600 12,600 100% - CONTINUATION SHEET Page 5 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO.: 9 APPLICATION DATE: 6/30/2011 PERIOD TO: 6/30/2011 ARCHITECT'S PROJECT NO. : A B C D E F G H I (TEM N0. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN DORE) TOTAL COMPLETED AND STORED TO DATE (D +E +F) % (G / C) BALANCE TO FINISH (C G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D +E) THIS PERIOD 76 Joint Sealants Material $ 100 100 100 100% - 77 Joint Sealants Labor $ 100 100 100 100% - 78 Concrete Pavers Material $ 22,400 22,400 22,400 100% - 79 Concrete Pavers Labor $ 11,100 11,100 11,100 100% - 80 Granite Pavers Material $ 10,000 10,000 10,000 100% - 81 Granite Pavers Labor $ 5,000 5,000 5,000 100% - 82 Pourous Pavers Material $ 60,000 60,000 60,000 100% - 83 Pourous Pavers Labor $ 15,000 15,000 15,000 100% - 84 Decomposed Granite Material $ 66,000 66,000 66,000 100% - 85 Decomposed Granite Labor $ 25,000 25,000 25,000 100% - 86 Landscaping Material $ 10,000 10,000 10,000 100% - 87 Landscaping Labor $ 3,000 3,000 3,000 100% - 88 Irrigation Material $ 3,500 3,500 3,500 100% - 89 Irrigation Labor $ 5,000 5,000 5,000 100% - 90 Phase 3 91 Earthwork Material $ 2,400 1,200 1,200 2,400 100% - 92 Earthwork Labor $ 2,400 1,200 1,200 2,400 100% - 93 Topsoil Material $ 1,000 - - 0% 1,000 94 Topsoil Labor $ 2,000 - - 0% 2,000 95 Site Demolition Material $ 1,000 1,000 1,000 100% - 96 Site Demolition Labor $ 4,000 4,000 4,000 100% - 97 Concrete Curbs Material $ 2,800 - - - 0% 2,800 98 Concrete Curbs Labor $ 4,000 - - - 0% 4,000 99 Concrete Walks Material $ 7,500 3,750 3,750 7,500 100% - 100 Concrete Walks Labor $ 7,500 3,750 3,750 7,500 100% - CONTINUATION SHEET Page 6 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO.: 9 APPLICATION DATE: 6/30/2011 PERIOD TO: 6/30/2011 ARCHITECTS PROJECT NO. : A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D + E + F) % (G / C) BALANCE TO FINISH (C - G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D+ E) THIS PERIOD 101 Joint Sealants Material $ 100 - 0% 100 102 Joint Sealants Labor $ 100 - 0% 100 103 Concrete Pavers Material $ 10,000 10,000 10,000 100% - 104 Concrete Pavers Labor $ 3,200 3,200 3,200 100% - 105 Landscaping Material $ 50 50 50 100% - 106 Landscaping Labor $ 50 50 50 100% - 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 $1,046,700.00 $974,525.00 $31,130.00 $0.00 $1,005,655.00 96% $41,045.00 $52,335.00 ISA Form # 1 -402 AFFIDAVIT AND WAIVER OF LIEN ❑ FINAL ® PARTIAL ® PAYMENT TO FOLLOW State of Indiana, County of Marion, SS Michael Smith being duly sworn state that he is the President of Gibraltar Construction Corp having contracted with the Owner to furnish certain materials and / or labor for a project known as Parcel 7B, Center for Performing Arts, Sitework Package 1 and owned by Carmel Theatre Development Corporation, LLC. and does hereby further state on behalf of the aforementioned contractor: (PARTIAL WAIVER) that there is due from the Owner the sum of Thirty One Thousand One Hundred Thirty and No /100 Dollars ($31,130.00) n receipt of which is hereby acknowledged; or the payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amount, and which waiver shall be effective only upon receipt of payment thereof by the undersigned; (FINAL WAIVER) that the final balance due from the Owner is the sum of Dollars ( ❑ receipt of which is hereby acknowledged; or ❑ the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which shall become effective upon receipt of such payment. THERFORE, the undersigned waives and releases unto the Omer of said premises, any and all lien or claim whatsoever on the above - described property and improvements thereon account of LABOR or material or both, furnished by the undersigned thereto, subject to limitations of conditions e;.resEs -d herein, if any; and further certifies that no other party has any claim or right to a lien on account of any work p_,y.rm =d or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. Gibraltar Construction Corp By WITNESS MY HAND AND NOTORIAL SEAL, t 5 '2nd day of June, 2011. c 1979 INDIANA SUBCONTRACTORS ASSOCIATION INCORPORATED Un4411har,,eo R&ptedvciron PeatItbitad Title President (Notary Public) BRIAN R. MCBRIDE Res. of Hancock County My Comm. Exp. 11 -29 -2017 Commission # 611862 Rev 10117 Document 6702 /CM'aTM ®1992 Application and Certificate for Payment Construction Manager- Adviser Edition TO OWNER: Carmel Theatre Development Corporati ?rW CT Parcel 7B - CenigaertRerfoming Arts 30 West Main Street, Suite 220 ���� VVFd Carmel, IN 46032 AiFy6R/�� ✓U` 2 j 2011 FROM CONTRACTOR: 2 GibINr wonst Construction Corp VIA CONSTRUCTION MA JUL tST Indianapolis, IN 46219 VIA ARCHITECT RVCTjO11I CSO Architects, Inc. CONTRACT FOR: Sitework Package 1 APPLICATION NO: 10 PERIOD TO: 7/31/11 CONTRACT DATE:4 /13/1 o PROJECT NOS: Distribution to: OWNER ❑ CONSTRUCTION MANAGER ❑ ARCHITECT ❑ CONTRACTOR ❑ FIELD ❑ 0 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below. in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM $ 1,046,700.00 0.00 2. Net change by Change Orders 3. CONTRACT SUM TO DATE (Line 1 ± 2) $ 1,046,700.00 1,046,427.25 4. TOTAL COMPLETED & STORED TO DATE (Column 0 on G703) $ 5. RETAINAGE: a. % of Completed Work (Column D + E on G703) b. % of Stored Material (Column F on 0703) 52,335.00 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 (Line 3 less Line 6) 994,092.25 953, 320.00 40, I (2.2b 52,607.75 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner $ $ Total approved this Month $ $ TOTALS $ $ NET CHANGES by Change Order $ The undersigned Contractor cei ifics that to the best of the Contractor's knowledge. information and belief the Work covered by this Application lot Payment has been completed in accordance with the Contract Documents, tha all ai tints have been paid by the Contractor for Work for which previous Certificates for Payment, vet issued and payments received from the Owner, and that current payment shownae eit " - �c. CONTRACTOR: iorai struction Corp By: State of: County of: Subscribed me this Notary P My_Commission expires: 0 Date: RIAN R. MCBRIDE Hancock County My Comm Etc 11-29-2017 CCTOISSi n # 611802 CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising this application, tte'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 CERTIFIED. AMOUNT CERTIFIED $ (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on th Continuation Sheet that are changed to conform with the amount certified.) CONSTRUCTION R: By: Date: ARCHITECT: By: This Certificate is n named herein. Iss the Owner or C Date: e AMOU RT"IED is payable sn to th Contractor t and acceptance of payment are without prejuiice to any rights of r this Contract. CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G702/CMaTu — 1992. Copyright © 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Ale Document, or any portion of it, may result in severe civil and criminal•penalties, and will be prosecuted to the maximum.extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel. copvright(oiaia.oro. CONTINUATION SHEET Page 2 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO. : APPLICATION DATE: PERIOD TO: ARCHITECTS PROJECT NO. : 10 7/31/2011 7/31/2011 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D + E + F) % (G / C) BALANCE TO FINISH (C - G) A AGE (IF IF V VARIABLE RATE) FROM PREVIOUS APPLICATION (D + E) THIS PERIOD 1 Supervision $ 21,000 $21,000.00 $21,000.00 100% - 2 Allowance $ 70,000 $38,955.00 $30,772.25 $69,727.25 100% 272.75 3 Bonds $ 15,315 $15,315.00 $15,315.00 100% - 4 Misc. General Conditions $ 20,985 $20,985.00 $20,985.00 100% - 5 Phase 1 6 Earthwork Material $ 27,000 $27,000.00 $27,000.00 100% - 7 Earthwork Labor $ 67,000 $67,000.00 $67,000.00 100% - 8 Underdrains Material $ 36,850 $36,850.00 $36,850.00 100% - 9 Underdrains Labor $ 36,850 $36,850.00 $36,850.00 100% - 10 Structural Soil Material $ 20,000 $20,000.00 $20,000.00 100% - 11 Structural Soil Labor $ 2,000 $2,000.00 $2,000.00 100% - 12 Plumbing Material $ 17,000 $17,000.00 $17,000.00 100% - 13 Plumbing Labor $ 10,000 $10,000.00 $10,000.00 100% - 14 Asphalt Paving Material $ 10,000 $10,000.00 $10,000.00 100% - 15 Asphalt Paving Labor $ 6,000 $6,000.00 $6,000.00 100% - 16 Concrete Curbs Material $ 5,500 $5,500.00 $5,500.00 100% - 17 Concrete Curbs Labor $ 30,000 $30,000.00 $30,000.00 100% - 18 Temporary Walk Material $ 2,000 $2,000.00 $2,000.00 100% - 19 Temporary Walk Labor $ 2,000 $2,000.00 $2,000.00 100% - 20 Joint Sealants Material $ 100 $100.00 $100.00 100% - 21 Joint Sealants Labor $ 100 $100.00 $100.00 100% - 22 Concrete Pavers Material $ 8,000 $8,000.00 $8,000.00 100% - 23 Concrete Pavers Labor $ 4,000 $4,000.00 $4,000.00 100% - 24 Permeable Pavers Material $ 100,000 $100,000.00 $100,000.00 100% - 52,335.00 25 Permeable Pavers Labor $ 26,000 $26,000.00 $26,000.00 100% - CONTINUATION SHEET Page 3 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO. : APPLICATION DATE: PERIOD TO: ARCHITECT'S PROJECT NO. : 10 7/31/2011 7/31/2011 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED NOT IN STORED ( NOT D OR E) TOTAL COMPLETED AND STORED TO (D + E +F) % (G C) BALANCE TO FINISH (C _ G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D + E) THIS PERIOD 26 Phase 1A 27 Earthwork Material $ 3,000 $3,000.00 $3,000.00 100% - 28 Earthwork Labor $ 5,000 $5,000.00 $5,000.00 100% - 29 Concrete Curbs Material $ 2,300 $2,300.00 $2,300.00 100% - 30 Concrete Curbs Labor $ 4,000 $4,000.00 $4,000.00 100% - 31 Concrete Walks Material $ 6,250 $6,250.00 $6,250.00 100% - 32 Concrete Walks Labor $ 6,250 6,250 $6,250.00 100% - 33 Joint Sealants Material $ 100 100 $100.00 100% - 34 Joint Sealants Labor $ 100 100 $100.00 100% - 35 Concrete Pavers Material $ 3,700 3,700 $3,700.00 100% - 36 Concrete Pavers Labor $ 1,800 1,800 $1,800.00 100% - 37 Granite Pavers Material $ 20,000 20,000 $20,000.00 100% - 38 Granite Pavers Labor $ 7,000 7,000 $7,000.00 100% - 39 Phase 1B 40 Earthwork Material $ 2,500 2,500 $2,500.00 100% - 41 Earthwork Labor $ 2,500 2,500 $2,500.00 100% - 42 Concrete Curbs Material $ 1,000 1,000 $1,000.00 100% - 43 Concrete Curbs Labor $ 3,000 3,000 $3,000.00 100% - 44 Concrete Walks Material $ 2,650 2,650 $2,650.00 100% - 45 Concrete Walks Labor $ 2,650 2,650 $2,650.00 100% - 46 Joint Sealants Material $ 100 100 $100.00 100% - 47 Joint Sealants Labor $ 100 100 $100.00 100% - 48 Concrete Pavers Material $ 1,800 1,800 $1,800.00 100% - 49 Concrete Pavers Labor $ 3,700 3,700 $3,700.00 100% - 50 Permeable Pavers Material $ 4,000 4,000 $4,000.00 100% - CONTINUATION SHEET Page 4of6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column 1 on Contracts where variable retainage for line items may apply. APPLICATION NO. : APPLICATION DATE: PERIOD TO: ARCHITECT'S PROJECT NO. : 10 7/31/2011 7/31/2011 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN DORE) TOTAL COMPLETED AND STORED TO DATE (D +E +F) % (G / C) BALANCE TO FINISH (C G) RETAINAGE (IF VARIABLE RATE) FROM PREVIOUS APPLICATION (D +E) THIS PERIOD 51 Permeable Pavers Labor $ 1,000 1,000 1,000 100% 52 Phase 1C 53 Earthwork Material $ 1,200 1,200 1,200 100% - 54 Earthwork Labor $ 1,200 1,200 1,200 100% - 55 Topsoil Material $ 500 500 500 100% - 56 Topsoil Labor $ 500 500 500 100% - 57 Site Demolition Material $ 500 500 500 100% - 58 Site Demolition Labor $ 1,500 1,500 1,500 100% - 59 Concrete Curbs Material $ 2,400 2,400 2,400 100% - 60 Concrete Curbs Labor $ 6,000 6,000 6,000 100% - 61 Concrete Walks Material $ 12,500 12,500 12,500 100% - 62 Concrete Walks Labor $ 12,500 12,500 12,500 100% - 63 Joint Sealants Material $ 100 100 100 100% - 64 Joint Sealants Labor $ 100 100 100 100% - 65 Concrete Pavers Material $ 15,400 15,400 15,400 100% - 66 Concrete Pavers Labor $ 7,600 7,600 7,600 100% - 67 Landscaping Material $ 100 100 100 100% - 68 Landscaping Labor $ 100 100 100 100% - 69 Phase 2 70 Earthwork Material $ 10,150 10,150 10,150 100% - 71 Earthwork Labor $ 10,150 10,150 10,150 100% - 72 Topsoil Material $ 16,250 16,250 16,250 100% - 73 Topsoil Labor $ 16,250 16,250 16,250 100% - 74. Concrete Walks Material $ 12,600 12,600 12,600 100% - 75 Concrete Walks Labor $ 12,600 12,600 12,600 100% - CONTINUATION SHEET Page 5 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO.: 10 APPLICATION DATE: 7/31/2011 PERIOD TO: 7/31/2011 ARCHITECT'S PROJECT NO. : A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D + E + F) (G / C) BALANCE TO FINISH - G) RETAINAGE (IF VARIABLE RATE) ) FROM PREVIOUS APPLICATION (D + E) THIS PERIOD 76 Joint Sealants Material $ 100 100 100 100% - 77 Joint Sealants Labor $ 100 100 100 100% - 78 Concrete Pavers Material $ 22,400 22,400 22,400 100% - 79 Concrete Pavers Labor $ 11,100 11,100 11,100 100% - 80 Granite Pavers Material $ 10,000 10,000 10,000 100% - 81 Granite Pavers Labor $ 5,000 5,000 5,000 100% - 82 Pourous Pavers Material $ 60,000 60,000 60,000 100% - 83 Pourous Pavers Labor $ 15,000 15,000 15,000 100% - 84 Decomposed Granite Material $ 66,000 66,000 66,000 100% - 85 Decomposed Granite Labor $ 25,000 25,000 25,000 100% - 86 Landscaping Material $ 10,000 10,000 10,000 100% - 87 Landscaping Labor $ 3,000 3,000 3,000 100% - 88 Irrigation Material $ 3,500 3,500 3,500 100% - 89 Irrigation Labor $ 5,000 5,000 5,000 100% - 90 Phase 3 91 Earthwork Material $ 2,400 2,400 2,400 100% - 92 Earthwork Labor $ 2,400 2,400 2,400 100% - 93 Topsoil Material $ 1,000 1,000 1,000 100% - 94 Topsoil Labor $ 2,000 2,000 2,000 100% - 95 Site Demolition Material $ 1,000 1,000 1,000 100% - 96 Site Demolition Labor $ 4,000 4,000 4,000 100% - 97 Concrete Curbs Material $ 2,800 - 2,800 2,800 100% - 98 Concrete Curbs Labor $ 4,000 - 4,000 4,000 100% - 99 Concrete Walks Material $ 7,500 7,500 7,500 100% - 100 Concrete Walks Labor $ 7,500 7,500 7,500 100% - CONTINUATION SHEET Page 6 of 6 APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification, is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO. : APPLICATION DATE: PERIOD TO: ARCHITECT'S PROJECT NO. : 10 7/31/2011 7/31/2011 A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO GATE (D + E +F) ° ° � (G / C) BALANCE TO FINISH (C G) RETAINAGE (IF VARIABLE RATE) I-ROM PREVIOUS APPLICATION (D + El THIS PERIOD 101 Joint Sealants Material $ 100 100 100 100% - 102 Joint Sealants Labor $ 100 100 100 100% - 103 Concrete Pavers Material $ 10,000 10,000 10,000 100% - 104 Concrete Pavers Labor $ 3,200 3,200 3,200 100% - 105 Landscaping Material $ 50 50 50 100% - 106 Landscaping Labor $ 50 50 50 100% - 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 $1,046,700.00 $1,005,655 $40,772.25 $0.00 $1,046,427.25 100% $272.75 $52,335.00 ISA Form # 1 -402 AFFIDAVIT AND WAIVER OF LIEN ❑ FINAL ® PARTIAL ® PAYMENT TO FOLLOW State of Indiana, County of Marion, SS Michael Smith being duly sworn state that he is the President of Gibraltar Construction Corp having contracted with the Owner to furnish certain materials and / or labor for a project known as Parcel 7B, Center for Performing Arts, Sitework Package 1 and owned by Carmel Theatre Development Corporation, LLC. and does hereby further state on behalf of the aforementioned contractor: (PARTIAL WAIVER) that there is due from the Owner the sum of Forty Thousand Seven Hundred Seventy Two and 25/100 Dollars ($40,772.25) ❑ receipt of which is hereby acknowledged; or ® the payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amount, and which waiver shall be effective only upon receipt of payment thereof by the undersigned; (FINAL WAIVER) that the final balance due from the Owner is the sum of Dollars ❑ receipt of which is hereby acknowledged; or ❑ the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which shall become effective upon receipt 1f such payment. THERFORE, the undersigned waives and releases unto the on the above - described property and improvements thereo undersigned thereto, subject to limitations of conditions ex has any claim or right to a lien on account of any work pe and within the scope of this affidavit and waiver. Gibraltar Construction Corp By 0 Iner of said premises, any and all lien or claim whatsoever count of LABOR or material or both, furnished by the ed herein, if any; and further certifies that no other party d or material furnished to the undersigned for said project, WITNESS MY HAND AND NOTORIAL SEAL, t t Oth da 1474 JN©dANA SUSCONTRACTOAS ASSOCIATION 4NCORPOR47ED t.Inaolnor.aao Rpp`odvchon P,on.briad of July, 2011. Title President (Notary Public) 8RiAN R. MCBRIDE Res. of Hancock County My Comm. Exp. 11 -29 -2017 Commission # 611862 17 es. 1ryf17 Draft Green Improvements (LaFever Electric) September 2010 (application 1) Paid by the Carmel Theater Development Company $ 25,148.11 October 2010 (application 2) Paid by the Carmel Theater Development Company $ 59,346.59 November 2010 (application 3) Paid by the Carmel Theater Development Company $ 148,688.77 December 2010 (application 4) Paid by the Carmel Theater Development Company $ 164,895.86 January 2011 (application 5) Paid by the Carmel Theater Development Company $ 46,690.61 February 2011 (application 6) Paid by the Carmel Theater Development Company $ 40,718.24 March 2011 (application 7) Paid by the Carmel Theater Development Company $ 61,401.22 April 2011 (application 8) Paid by the Carmel Theater Development Company $ 71,218.70 May 2011 (application 9) Paid by the Carmel Theater Development Company $ 67,167.37 June 2011 (application 10) Amount to be paid by the Carmel Theater Development Company $ 4,808.43 July 2011 (application 11) Amount to be paid by the Carmel Theater Development Company $ 5,014.40 14ATA --rle Document G702 /CMa TM -1992 Application and Certificate for Payment Construction Manager - Adviser Edition TO OWNER: Carmel Theatre Dev. Commission 30 West Main Street, Suite 220 Carmel, Indiana 46032 FROM CONTRACTOR: LaFever Electric, Inc. 131 N. Rangeline Road Carmel, Indiana 46032 CONTRACT FOR: PROJECT: Parcel 7B 3rd Avenue SW Carmel, Indiana 46032 VIA CONSTRUCTION MANAGER: APPLICATION NO: 10 PERIOD TO: 6/30/2011 CONTRACT DATE: 9/17/2010 Meyer Najem Construction, LLC PROJECT NOS: 1744/ VIA ARCHITECT: CSO Architects, Inc. Distribution to: OWNER ❑ CONSTRUCTION MANAGER ❑ ARCHITECT ❑ CONTRACTOR ❑ FIELD ❑ CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM $ 658,855.00 2. Net change by Change Orders $ 118,657.59 3. CONTRACT SUM TO DATE (Line I ± 2) $ 777,512.59 4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) $ 766,759.88 5. RETAINAGE: a. 10 % of Completed Work (Column D + E on G703) b. 10 % of Stored Material (Column F on G703) $ 75,665.99 1,010.00 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 $ 685,275.46 76,675.99 690,083.89 (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) 4,808.43 87,428.70 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner $25,852.68 $ 7,195.09 Total approved this Month $ - $ - TOTALS $25,852.68 $ 7,195.09 NET CHANGES by Change Order $ 118 657.59 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. CONTRAC By: State o LaFev r ric, Inc. Indiana County of: Hamilton Subscribed allot to me this 20th day Notary Public: My Commission expir Date: 6/20/2011 Chris A. LaFever, Vice - President CERTIFICATE FAYMEI In accordance with the Contract Document ..based, on on- sjte'obs Cations and the data comprising this application, the Construction Manager aii , rth'.." ` ,,kp`the Owner that to the best of their knowledge, information and belief the Work has ISftrrar s"'rhdicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. • a AMOUNT CERTIFIED $ ' V (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) CONSTRUCTION ER: By: ARCHITECT: By: This Certificate is named herein. Is the Owner or Date: ea 1/ Date: 67 he AMOUNT CERTIFIED is payable o y to the ontractor t and acceptance of payment are without prejudice to any rights of r this Contract. CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G702 /CMaTM - 1992. Copyright © 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel, copyright @aia.org. !AIA Document G702/CMaTM- 1992 Instructions Application and Certificate for Payment Construction Manager- Adviser Edition A. General Information..: AIA Document G702 /CMa, Application and Certificate for Payment, Construction Manager- Adviser Edition, is to be used in conjunction with AIA Document G703, Continuation Sheet. These documents ale designed to be used on a Project where a Construction Manager is employed as an adviser to the Owner, but not as a constructor, and where multiple Contractors'have direct Agreements with the Owner. Procedures for their use are covered in AIA Document A201 /CMa, General Conditions of the Contract forConstructibn;:Construction Manager- Adviser Edition, 1992 Edition. B. Reproductions a This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA. There is no implied permission to reproduce this document`; nordoes membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G702/CMa, but only for use in connection with a particular project. The AIA will not permit reproduction outside of the limited license for reproduction granted above, except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software. Licensed AIA software users should consult the End User License Agreement (EULA). To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel, copyright @aia.org. C. Completing the G702/CMa Form After the Contractor hes:completed AIA Document G703, Continuation Sheet, summary information should be transferred to AIA Document G702 /CMa, Application and Certificate for Payment, Construction Manager- Adviser Edition. The Contractor should sign 0702 /CMa, have it notarized and submit it, together with G703;to the Construction Manager and Architect. • The Construction Manager and Architect should review G702 /CMa and.G703 and, if they are acceptable, complete the Certificate for Payment on G702 /CMa: The Construction Manager and Architect may certify a different amount tfianfthat- applied for pursuant to Sections 9.5 and 9.6 of A201 /CMa. They should then initial all figures on G702 /CMa and G703=that "have been changed to conform to the °amount certified and attach an explanation. The completed G702 /CMa and G703 should be forwarded to the Owner. D. Completing the G703 Form Heading: This information should be completed to be consistent with similar information on AIA Document G702 /CMa, Application and Certificate for Payment, Construction Manager- Adviser Edition. Columns A, B & C: These columns should be completed by identifying the various portions of the Project and their scheduled value consistent with the schedule of values submitted to the Architect at the commencement of the Project or as subsequently adjusted. The breakdown may be by sections of the Work or by Subcontractors and should remain consistent throughout'the Project. Multiple pages should be used wheri;required. ` Column C should be subtotaled at the bottom when more than one page is used,and.totaled on the last page. Initially, this total should equal the original Contract Sum. The total of column C may be adjusted by Change Orders during the Project. Column D: Enter in this column the amount of completed work covered by the previous application (columns D & E from the previous application). Values from column F (Materials Presently Stored) from the previous application should not be entered in this column. _ Column E: Enter here the value of Work completed at the time of this application, including the value of materials incorporated into the project which•O,ere listed on the previous application under Materials Presently Stored (column F). �, . Column F: Enter here the value of Materials Presently Stored for which :payment is sought:The total of the column must be recalculated at the end of each pay period. This value covers both materials newly stored for which payment is sought and_materials previously stored which are not yet incorporated into the Project. Mere payment by the Owner for stored materials does not result in a deduction from this column. Only as materials are incorporated into the Project is their value deducted from this column and incorporated into column; E (Work Completed - This Period). Column G: Enter here the -total of columns D, E and F. Calculate the percentage completed by dividing column G by column C. Column H: Enter here the difference between column C (Scheduled Value) and.column G (Total Completed and Stored to Date). Column I: This column is normally used only for contracts where variable retainage is permitted on a line -item basis. It need not be completed on projects where a constant retainage is withheld from the overall contract amount. Change Orders: Although Change Orders could be incorporated by changing the schedule of values each time a Change Order is added to the Project, this is not normally done. Usually, Change Orders are listed separately, either on their own,G703 form or at the end of the basic schedule. The amount of the original contract adjusted by Change Orders is to be entered in the appropriate location on the G702 /CMa form: Construction Change Directives: Amounts not in dispute that have been included in Construction Change Directives sholyld be incorporated into one or more Change Orders. Amounts remaining in dispute should be dealt with according to Section7.3 in A201 /CMa. .° ,o.,,.m - °3 - e: E. Making Payment -- 4..14 .-,1 .°'�:"`:_.,,. The Owner should make payment directly to the Contractor based on the amount certified by .the Construction Manager a Architect on AIA D Fnent G702 /CMa, Application and Certificate for Payment, Construction Manager- Adviser Edition. The completed form contains the name dI d ddress of the_ .Conti4iotor. Payment should not be made to any other party unless specifically indicated on G702 /CMa.:. -- 0T- 0,-,-....e7., 1sy ai* AIA Document G702/CMa TM -1992. Copyright © 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel, copyright @aia.org. JOB NAME APPLICATION NUMBER Parcel 7B- Center for Performing Arts 10 APPLICATION DATE PERIOD TO 6/20/2011 6/30/2011 PAGE NUMBER 1 A B C D ` E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G =C) TO FINISH APPLICATION STORED AND STORED (C -G) (D +E) (NOT IN TO DATE D OR E) (D +E +F) 1.00 Conduit M 64,205.00 62,920.90 1,284.10 - 64,205.00 100 - 6,420.50 - - L 105,840.00 103,723.20 2,116.80 105,840.00 100 - 10,584.00 2.00 Wire M 87,610.00 84,981.70 2,628.30 - 87,610.00 100 - 8,761.00 - L 49,530.00 48,044.10 1,485.90 49,530.00 100 - 4,953.00 3.00 Switchgear M 11,610.00 11,610.00 - - 11,610.00 100 - 1,161.00 - - L 9,460.00 9,460.00 - 9,460.00 100 - 946.00 4.00 Light Fixtures M 202,000.00 191,900.00 - 10,100.00 202,000.00 100 - 20,200.00 - - L 36,000.00 34,200.00 - 34,200.00 95 1,800.00 3,420.00 5.00 Excavating 58,000.00 56,260.00 1,740.00 58,000.00 100 - 5,800.00 6.00 Allowance 18,000.00 18,000.00 - 18,000.00 100 - 1,800.00 7.00 Payment and Performance Bond 7,600.00 7,600.00 - 7,600.00 100 - 760.00 8.00 Submittals 3,000.00 3,000.00 - 3,000.00 100 - 300.00 9.00 Mobilization 3,000.00 3,000.00 - 3,000.00 100 - 300.00 10.0 Closeout 3,000.00 - - - 3,000.00 - 11.0 ASI #1 &2 (Part of C.O #1) 52,191.56 52,191.56 - 52,191.56 100 - 5,219.16 12.0 ASI #3 Fixtures (Part of C.O. #1) 612.58 612.58 - 612.58 100 - 61.26 13.0 ASI #3R 60,890.00 57,845.50 - 57,845.50 95 3,044.50 5,784.55 14.0 Conduit Credit (7,195.09) (7,195.09) - (7,195.09) 100 - (719.51) 15.0 Sign light 7,270.52 4,362.31 - 4,362.31 60 2,908.21 436.23 16.0 ASI #5 4,888.02 4,888.02 - 4,888.02 100 - 488.80 - - M - - - - - - - L - - - - - - - - M - - - - - - - - L - - - - - - 777,512 59 747,404.78 9,255.10 10,100.00 766,759.88 10,752.71 76,675.99 State 'of Indiana County of Hamilton TO WHOM IR' heA li CONCERN: VREMP.AS the undersigned has been employed by WAIVER OF LIEN TO DATE } Ss LaFever Electric, Inc. Rene irthrfice.CognagraratbaretThatir to famish _ Electrical Work ..r for the premises described as of which Parcel 7B twee„ Ma w..rThrtuntI TI rnu+in Carmel Theatre Development Commission is the owe c Four Thousand Eig'i °hundred Eight Dollars and Forty-three Cents ixfE uatdctsigned, for and in cmtsideratfcm of (N 4,808.43 ) Dollars, and other good and valuable consideration, the lecelpt whentref when la het eby acknowledged, du(cs) hereby vraive sad tele t may and all lien er claim or right of Tien under the Statutes of ti,c Stara wherein the load is Iceland. relating to I,Aethanies liar . ea the above described premises end imrrptormnents thereon and on the modes or other aonsideratione due of to become due from the owner, o*t wool nt of labor or senicca, malarial, fIXMCIS or Arb'*aj* ii hmatn*wr thmisbed to this data by the undersigned the the eitove deaeeibed pramh*ws. sigrod this 20th day Qf June zo 11 Chris A. LaFcvcr, Vice-President Set NQTe: All wafvert meet be fox the feu amount paid. If waiver is for a corporation, corporate lame Rhode be reed, corporate teal affixed aid tide ot'officer simting waiver should be set forth! if waiver is far a harintr ship, the partnership mime %tum d be need, partner almel i gen and desigtrate Mantras' pisses, CONTRACTOR'S AFFiDAVIt } SS State of !Indiana County of Hamilton TO WHOM IT MAY CONCERN: of who is On ootenactor or the Electrical Work building loaded re r venue 'Southwest, Carmel Indiana 460 owned hx Carme The Mc tad amount oftibe coatrart inoteding extras fs E 777,512.59 on 'visit* he has received payment of s 618,108.10 prior to this payment. DM an waive; sue hue, correct and getateu cud dative red tmcoitditionally and that there is no Mahn either ietpat or writable to debt the validity amid waivers. That the following are the names oat all parties wlho have notitsbcd material or labor, or boot, tifr said work and all parties having contracts or arboovmmts fbr specific porticos of said work or for material entering into the cOttal roam thereof and dm MOM oac arm, become dim to each, mid that the netts taaltioncd included all Jabot and material = m tarn* trait work accenting to dAtt9 and agony s THE andersigricd. being duty sworn, deposes and says that he is LaFever Electric, Inc. Vice - President work on the eatre eve 0 ment ommission NAMES iurm tsore•ro PR 'i <, Y r IFS 1l • r T* #t KD Trenchine Inc. (317) 891 -1202 37 300.00 AND ilATt? ( • 4.1 1 1 1 TII$ Rlial t14010 an to other vpntracts fur said wottc outstanding, end + at there ii MAMAS ChM err to become due to any porno t done or to be dorm upon or in cvrmnation with said work other than ebovc stated. *mei this 20th day of June , 20 11 Subsot♦bad and sworn to before me this 20th day of June TS{ CD16 otIU7t2oo7 •feriae, labor or Giber works o any kind 0011" iD"" Chris A. LaFever Vice - President • �' 1 Document TM _ °AFC r G702 /CMa 1992 /0) � Application and Certificate for Payment Construction Manager- Adviser Edien/v4 � 201/ TO OWNER: PROJECT: Parcel 7B APPLICATION NCC /1 1 Carmel Theatre Dev. Commission 3rd Avenue SW J!A PERIOD TO: 7/3 30 West Main Street, Suite 220 Carmel, Indiana 46032 Carmel, Indiana 46032 FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: LaFever Electric, Inc. 131 N. Rangeline Road Carmel, Indiana 46032 CONTRACT FOR: CONTRACT DATE: 9/17/2010 Meyer Najem Construction, LLC PROJECT NOS: 1744/ VIA ARCHITECT: CSO Architects, Inc. Distribution to: OWNER ❑ CONSTRUCTION MANAGER ❑ ARCHITECT ❑ CONTRACTOR ❑ FIELD ❑ CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. 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 G703) 5. RETAINAGE: a. 10 % of Completed Work (Column D + E on G703) b. 10 % of Stored Material (Column F on G703) $ 0.00 658,855.00 118,657.59 777,512.59 772,331.43 $ 77,233.14 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 77,233.14 695,098.29 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. ever El ctric, Inc. CONTRACTOR: By: ______►► State of: Indiana County of: Hamilton Subscribed id sworn t me this LUt 1 day of Notary Public: My Commission expire. Date: 7/20/2011 Michael A. LaFever, Vice - President \,aauurr:rrrntr�rr� N' P ." KCI''..........'� /fie CERTIFICATE FOR PAYMENT In accordance with the Contract Docui nts;.•based on oncsite`� servations and the data comprising this application, the Construction Managtfrn�f ' t 6 erty to the Owner that to the best of their 690,083.89 knowledge, information and belief the Work`'I3gr 1 } 04`vas indicated, the quality of the Work is in accordance with the Contract Documents, and the Ctdntractor is entitled to payment of the AMOUNT CERTIFIED. Colleen S. Marvel (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) 5,014.40 82,414.30 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner 125,852.68 $ 7,195.09 Total approved this Month $ - $ - TOTALS 125,852.68 $ 7,195.09 NET CHANGES by Change Order $ 118,657.59 AMOUNT CERTIFIED (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) CONSTRUCTION By: Date: ARCHITECT: 5614 By: .Ae'' ■' Date: i ■ This Certificate is not :n .;. r he AMO b' '' RTIFIED is payable only o the Contractor named herein. Issuan p._. ent and acceptance of payment are without prejudice to any rights of the Owner or Con , • t• der this Contract. CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G702 /CMa TM - 1992. Copyright © 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel, copyright @aia.org. Ji, 71t:= ® Document G702/CMaTM- 1992 Instructions Application and Certificate for Payment Construction Manager- Adviser Edition A. General Information' AIA Document G702 /CMa', Application and Certificate for Payment, Construction Manager- Adviser Edition, is to be used in conjunction with AIA Document G703, Continuation Sheet. These documents are designed to be used on a Project where a Construction Manager is employed as an adviser to the Owner, but not as a constructor, and where multiple Contractors have direct Agreements with the Owner. Procedures for their use are covered in AIA Document A201 /CMa, General Conditions of the Contract for:Construction,'Coristruction Manager - Adviser Edition, 1992 Edition. B. Reproductions This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA. There is no implied permission to reproduce this document;`nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G702/CMa, but only for use in connection with a particular project. The AIA will not permit reproduction outside of the limited license for reproduction granted above, except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software. Licensed AIA software users should consult the End User License Agreement (EULA). To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel, copyright @aia.org. C. Completing the G702/CMa Form After the Contractor has completed AIA Document G703, Continuation Sheet, summary information should be transferred to AIA Document G702 /CMa, Application and Certificate for Paymerit,•Construction Manager- Adviser Edition. .. The Contractor should sign ,,--. 702 /CMa, have it notarized and submit.it, together.with G703; to the Construction Manager and Architect. The Construction Manager and Architect should review G702 /CMa and G703 and if they are acceptable, complete: the Certificate for Payment on_ G702/CMa. The Construction Manager and Architect may certify a different amount than.that applied for pursuant to Sections 9.5 and 9.6 of A201 /CMa. They should then :initial all figures • on G702/CMa and G703 that have been changed to conform to the ambunt certified and attach an explanation. The'completed G702/CMa and G703 should be forwarded to the Owner. - D. Completing the G703 FoFm Heading: This information should be completed to be consistent with similar information on AIA Document G702/CMa, Application and Certificate for Payment, Construction Manager- Adviser Edition. Columns A, B & C: These columns should be completed by identifying the various portions of the Project and their scheduled value consistent with the schedule of values submitted to the Architect at the commencement of the Project or as subsequently adjusted. The breakdown may be by sections of the Work or by Subcontractors and should remain consistent throughout the Project. Multiple pages should be tised.when required. Column C should be subtotaled at the bottom when more than one page is used'and.totaled on the last page. Initially, this total should equal the;.original Contract Sum. The total of column C may be adjusted by Change Orders during the Project. ' Column D: Enter in this column the amount of completed work covered by the previous application (columns D & E from the previous application). Values from column F (Materials Presently Stored) from the previous application should not beentered in this column. Column E: Enter here the value of Work completed at the time of this application, including the value of materials incorporated into the project which were listed on the previous application under Materials Presently Stored (column F). Column F: Enter here the value of Materials Presently Stored for which_payment is sought,The total of the column must be recalculated at the .e4 of each pay period. This value covers both materials newly stored for which payment is sought and materials previously stored which are not yet incorporated into the Project. Mere payment by the Owner for stored materials does not result in a deduction from this column. Only as materials are incorporated into the Project is their value deducted from this column and incorporated into column E (Work Completed - This Period): Column G: Enter here the:total of columns D, E and F. Calculate the percentage completed by dividing column G by column C. Column H: Enter here the difference between column C (Scheduled Value) and•column G (Total Completed and Stored to Date). Column I: This column is normally used only for contracts where variable retainage is permitted on a line -item basis. It need not be completed on projects where a constant retainage is withheld from the overall contract amount. ?. Change Orders: Although Change Orders could be incorporated by changing the schedule of values each time a Change Order is added to the Project, this is not normally done. Usually, Change Orders are listed separately, either on their own-G703 form or at the end of the basic schedule. The amount of the original contract adjusted by Change Orders is to be entered in the appropriate location on the G702/CMa form, Construction Change Directives: Amounts not in dispute that have been included in Construction Change Directives should be incorporated into one or more Change Orders. Amounts remaining in dispute should be dealt with according to Sectiori:7.3 in A201 /CMa. • s f° Architect on AIA D "dent G702 /CMa, Iaddress of the Con or. Payment should E. Making Payment The Owner should make payment directly to the Contractor based on the amount certified by the Construction Manager Application and Certificate for Payment, Construction Manager- Adviser Edition. The completed form contains the name not be made to any other party unless specifically indicated on G702 /CMa AIA Document G702 /CMaTM -1992. Copyright © 1992 by The American Institute of Architects. All rights reserved. WARNI G: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e -mail The American Institute of Architects' legal counsel, copyright @aia.org. JOB NAME APPLICATION NUMBER Parcel 7B- Center for Performing Arts 11 APPLICATION DATE PERIOD TO 7/20/2011 7/31/2011 PAGE NUMBER 1 A B C D I E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS PRESENTLY STORED (NOT IN D OR E) TOTAL COMPLETED AND STORED TO DATE (D +E +F) % (G +C) BALANCE TO FINISH (C -G) RETAINAGE VALUE FROM PREVIOUS APPLICATION (D +E) THIS PERIOD 1.00 Conduit M 64,205.00 64,205.00 - - 64,205.00 100 - 6,420.50 - - L 105,840.00 105,840.00 - 105,840.00 100 - 10,584.00 2.00 Wire M 87,610.00 87,610.00 - - 87,610.00 100 - 8,761.00 - - L 49,530.00 49,530.00 - 49,530.00 100 - 4,953.00 3.00 Switchgear M 11,610.00 11,610.00 - - 11,610.00 100 - 1,161.00 - - L 9,460.00 9,460.00 - 9,460.00 100 - 946.00 4.00 Light Fixtures M 202,000.00 191,900.00 10,100.00 - 202,000.00 100 - 20,200.00 - - L 36,000.00 34,200.00 1,800.00 36,000.00 100 - 3,600.00 5.00 Excavating 58,000.00 58,000.00 - 58,000.00 100 - 5,800.00 6.00 Allowance 18,000.00 18,000.00 - 18,000.00 100 - 1,800.00 7.00 Payment and Performance Bond 7,600.00 7,600.00 - 7,600.00 100 - 760.00 8.00 Submittals 3,000.00 3,000.00 - 3,000.00 100 - 300.00 9.00 Mobilization 3,000.00 3,000.00 - 3,000.00 100 - 300.00 10.0 Closeout 3,000.00 - - - 3,000.00 - 11.0 ASI #1 &2 (Part of C.O #1) 52,191.56 52,191.56 - 52,191.56 100 - 5,219.16 12.0 ASI #3 Fixtures (Part of C.O. #1) 612.58 612.58 - 612.58 100 - 61.26 13.0 ASI #3R 60,890.00 57,845.50 3,044.50 60,890.00 100 - 6,089.00 14.0 Conduit Credit (7,195.09) (7,195.09) - (7,195.09) 100 - (719.51) 15.0 Sign light 7,270.52 4,362.31 727.05 5,089.36 70 2,181.16 508.94 16.0 ASI #5 4,888.02 4,888.02 - - 4,888.02 100 - 488.80 - - M - - - - - - - L- - - - - - - - M - - - - - - - - L - - - - - - 777,512.59 756,659.88 15,671.55 - 772,331.43 5,181.16 77,233.15 State i f Indiana County of Hamilton WAIVER OF JAEN TO DATE 1 s TO WHOM PP MAN CONCERN: WHEREAS the undersigned has bism employed by LaFever Electric, Inc. File #: to fit nish Elgctrical Work for the premises s described es Parcel 7B eillsEntrioloSOPInslawastmiteere t}t CamesightramErlaturnmaresedir of which Carmel Theatre Development Commission is the min 11.1E wricasigned• Five Thousand Fourteen Dollars and Forty Cents (5 5 014.40 ) Dollars, matador good amd valuable eoresidosiion, Me receipt whew is ha:by aclatoviledged, deice) booby valve and iolease any and all lien or claim or right of risen under the Stettom araic State vnhaiein the Im:d is Modal, Malin to I dec ante's liens. on the drove described premises end stlpmvemants thereon, and an the =ram or ether corwiderations due or to bootee due from the owner, on women of tabor or services, material, foams or sinsu Jho hmorcihe f uniebtd to this data by tho undoreigned for disallow! deseelbed Foamless. mimed this 20th day a July , zo 11 Michael A. LaFcvcr, Vice-President See NOTE: All WOWS mat be tar the fan amount paid. If waiver is for a earporrttion. corporate same sheath to teed, corporate Real iffhed wed tide of offii per sizab18 ttraiiver should be set forth! If waiver is fora partnership. the partnership amp should be wed, prom should rate and designate himsdf es partner. CONTRACTOR'S AFFIDAVIT }SS State of Indiana County of Hamilton TO WHOM IT MAT CONCERN: anduTSigliCd. bettag duly sworn, deposes and says that he Is Vice- President LaFever Electric, Inc. who is the contractor dm the Electrical Work work on the located at 3rd Avenue Southwest, Carmel Indiana wed by Carme eatre eve o r Went ommisston That dm total amount attic memo Including extras is t 777, 512.59 oil t *Mb he has received payment of S 6851275.47 prior to Hits payment lint all vraivera use hue, oomc t and genuine and del yr red tmcondltionally and that Mete k no chine either levat or equitable to defeat the validity of said waivers. That the following ere the Wants dal] parties who have throttled material re tabor, or bath, tilr said Work and WI pants having contracts or subeteurmte Pow specific portions afsaid work or tin material entering Into Ate cart iuouon taaeocmrd en MINIM too or W boom doe to eat:, and mat the items motioned included all tabor and medal - m i wank aw:cottTatit to dmt9 and -:' am: Matore t ro FARO 610 ; t - • • KIND OPtIX Y KD Trenching Inc. (317) 891 -1202 `.. 1 t t t f EM MAIN 37 300.00 1 .a -,.,- AND MA ■:.: -•r:.. Illiplan101101 ...•1 That Ilona acv no other cari:acts tin amid weak outstanding, Wed rd Mac eothiap da4 or to become due to any porno done or to be done upon or in mimnation with said work *tier than above stated. Shwa this 20th day of July , 20 11 , Subscribed and sworn to before me title 20th ea of July TS! CD1 6 06 V7rzo07 0.00 0.00 1 III 1111110l1I1>♦ ara;al, ttrbor or other wok o any khal Michael A. LaFever Vice-President . __ `'J•iJJf i III I llittiliiii'