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HomeMy WebLinkAboutHagerman Construction - East Retaining Wall-Century 21 Project - $2,500Exhibit D Disbursement Instructions Mercantile 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: tine 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 Hagerman Construction Appl. #1 $2,375.00 Hagerman Construction Appl. #2 (Retainage) $ 125.00 Total Authorized Disbursement $2.500.00 All terms used in these Disbursement Instructions without definition shall have the meanings ascribed thereto in that certain Loan Agreement (PAC Equipment), dated, as of August 31, 2009, by and between Lender and Village Financial, LLC. Dated: 1.7tA) /1 CITY OF CARMEL REDEVELOPMENT COMMISSION By Printed Lei 1-. CLa-f Title Par' , /,1,t741P'" REQUEST FOR PAYMENT From: Hagerman Construction Corporation P O Box 10690 Fort Wayne, IN 46853 -0690 Contract For: P112 East retaining Wall Centu To: SIGNATURE CONSTRUCTION 720 3rd Ave. S.W. CARMEL, IN 46032 Invoice: 85559 Draw: APP A001 Invoice date: 11/29/2012 Period ending date: 12/30/2012 Request for payment: Original contract amount Approved changes Revised contract amount Contract completed to date Add -ons to date. Taxes to date Less retainage Total completed Tess retainage Less previous requests Current request for payment Current billing Current additional charges Current tax Less current retainage Current amount due $2,500.00 $0.00 $0.00 $0.00 $125.00 $0.00 $0.00 $0.00 $125.00 Remaining contract to bill $125.00 $2,500.00 $2,500.00 $2,375.00 $2,375.00 $2,500.00 $2,375.00 Project: 12- 3129 -2 P112 East retaining Wall Centu Contract date: Architect: Scope: CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Changes approved in previous months by Owner Total approved this Month TOTALS NET CHANGES by Change Order 1 hereby certify that the work performed and the materials supplied to date, as shown on the above represent the actual value of the accomplishment under the terms of the Contract (and all authorized changes thereof) between the undersigned and the SIGNATURE CONSTRUCTION relating to the above referenced project. I also certify that the contractor has paid all amounts previously billed and paid by the owner. ) CONTRACTOR: Hagerman Construction Corr 1 %1 By: Date: vitrup /),/%47h State Of County Of Subscribed and sworn to before me this __ day of / ,: v. d///,�, Notary Public ✓.-« My commission expires: r, A rVU\ :torn,:, •.: Merlon County 5.: ; ;6 { My Commission E giros ^ . ril 23, 2014 REQUEST" FOR PAYMENT DETAIL Project: 12- 3129 -2 / P112 East retaining Wall Ceni Invoice :85559 Draw: APP A001 Period Ending Date: 12/30/2012 Detail Page 2 of 2 Pages Stem ID Description Total Contract Amount Previously Completed Work Work Completed This Period Completed To Date % Comp Balance to Finish Retainage Balance 001 P112 East Retaining Wall 2,500.00 2,500.00 2,500.00 100.00 0.00 Totals 2,500.00 2,500.00 2,500.00 00 .00 0.00 125.00 Exhibit 1 CONTRACTOR'S AFFIDAVIT, PARTIAL LIEN WAIVER AND PARTIAL RELEASE STATE OF Indiana COUNTY OF Hamilton The undersigned individual, Bruce A. Molter, first being duly sworn, deposes and says that he is the Executive Vice President for Hagerman Construction Corp. ( "Contractor ") and being duly authorized by the said Contractor to do so, hereby certifies and represents as follows: (1) The undersigned Contractor has contracted (the "Contract ") with Signature Construction, LLC ( "Construction Manager ") to furnish labor, materials, equipment and services, or some of same, for the PI 12 EAST RETAINING WALL- CENTURY 21 ( "Project ") which is located in Carmel, IN. (2) All Labor, materials, equipment and services provided or purchased for the Project for and during the month, or months, preceding the month for which the current Application for Payment is made have been paid in full. (3) Upon receipt of $2,375.00 for Contractor's Application Payment No. Al for period end 12/30/12 , Contractor waives and releases any and all claims against the Owner therefore and further waives and releases any and all liens, claims of liens or other claims it has against the Project and the real property upon which the improvements are being made, all in connection with, and to the full extent of, the work performed by Contractor on the Project through the date to which said Application for Payment applies, excepting only those claims and liens, if any, that the Contractor may have for any retained amounts. (4) Contractor agrees to indemnify and hold harmless the Owner from all claims, liens, and claims of liens by Contractor or anyone claiming by, through or under the Contractor for labor, materials, equipment and services provided through the date described in Paragraph (3) above. Sworn to and subscribed before me This-21 day of ,Vd, , 2012 athr Y n Notary Public in and for said County and State My commission expires: 4/23/14 My County of Residence: Marion KATHRYN C. ARVIN Marion County My Commission Expires April 23, 2014 Contractor's Name: Hagerman Construction Corp, By: Bruce A. Molter Printed name Executive Vice President (Title) REQUEST FOR PAYMENT From: Hagerman Construction Corporation P 0 Box 10690 Fort Wayne, IN 46853 -0690 Contract For: P112 East retaining Wail Centu To: SIGNATURE CONSTRUCTION 720 3rd Ave. S.W. CARMEL, IN 46032 Invoice: 85560 Draw: APP A002 Invoice date: 11/29/2012 Period ending date: 12/30/2012 Request for payment: Original contract amount Approved changes Revised contract amount $2,500.00 $0.00 Contract completed to date Add -ons to date $0.00 Taxes to date $0.00 Less retainage $0.00 Total completed less retainage Less previous requests $2,375.00 Current request for payment Current billing Current additional charges $0.00 Current tax $0.00 Less current retainage - $125.00 Current amount due Remaining contract to bill $0.00 $2,500.00 $2,500.00 $2,500.00 $125.00 $0.00 $125.00 Project: 12- 3129 -2 P112 East retainina Wall Centu Contract date: Architect: Scope: ORDER SUMMARY ADDITIONS DEDUCTIONS _CHANGE Changes approved in previous months by Owner Total approved this Month TOTALS NET CHANGES by Change Order I hereby certify that the work performed and the materials supplied to date, as shown on the above represent the actual value of the accomplishment under the terms of the Contract (arid all authorized changes thereof) between the undersigned and the SIGNATURE CONSTRUCTION relating to the above referenced project. I also certify that the contractor has paid all amounts previously billed and paid by the owner. CONTRACTOR: Hagerman Construction Corf By: ( t-l)+ U Date: f / /// State Of County Of Subscribed and sworn to before me this � day of L/' , , u / 2- Notary Public My commission expires: t. RAI C. ARVIN t Marion County My Commission Expires X123, 2014 REQUEST FOR PAYMENT DETAIL Project: 12- 3129 -2 / P112 East retaining Wall Cenl Invoice: 85555 Draw: APPA002 Period Ending Date: 12/30/2012 Detail Page 2 of 2 Pages Item ID Description Total Contract Amount Previously Completed Work Work Completed This Period Completed To Date �° Comp Balance to Finish Retainage Balance P112 East Retaining Wall 2,500.00 2,500.00 2,500.00 100.00 0.00 Totals 2,500.00 2,500.00 I 2,500.00 00.00 0.00 Exhibit 1 CONTRACTOR'S AFFIDAVIT, FINAL LIEN WAIVER AND FINAL RELEASE STATE OF bndiana COUNTY OF Hamilton The undersigned individual, Bruce A. Molter, first being duly sworn, deposes and says that he is the Executive Vice President for Hagerman Construction Corp. ( "Contractor ") and being duly authorized by the said Contractor to do so, hereby certifies and represents as follows: (1) The undersigned Contractor has contracted (the "Contract ") with Signature Construction, LLC ( "Construction Manager ") to furnish labor, materials, equipment and services, or some of same, for the P112 EAST RETAINING WALL - CENTURY 21 ( "Project") which is located in Carmel, IN. (2) All Labor, materials, equipment and services provided or purchased for the Project for and during the month, or months, preceding the month for which the current Application for Payment is made have been paid in full. Upon receipt of 5125.00 for Contractor's Application Payment No. A2 for period end 12/30/12 , Contractor waives and releases any and all claims against the Owner therefore and further waives and releases any and all liens, claims of liens or other claims it has against the Project and the real property upon which the improvements are being made, all in connection with, and to the full extent of the work performed by Contractor on the Project through the date to which said Application for Payment applies, excepting only those claims and liens, if any, that the Contractor may have for any retained amounts. (4) Contractor agrees to indemnify and hold harmless the Owner from all claims, liens, and claims of liens by Contractor or anyone claiming by, through or under the Contractor for labor, materials, equipment and services provided through the date described in Paragraph (3) above. (3) Sworn to and subscribed before me This day of AM/ .. , 2012 ffiti Kathryn Arvin Notary Public in and for said County and State My commission expires: 4/23/14 My County of Residence: Marion KATHRYN C. ARVIN Marion County My Commission Expires Ap»I 23.2014 Contractor's Name: Hagerman Construction Corp. By: Bruce A. Molter Printed name Executive Vice President (Title) December 14, 2012 Hagerman Construction Corporation (Masonry) 10315 Allisonville Road Fishers, IN 46038 RE: PI12 East Retaining Wall HCC Project No.: 123140 -A Hagerman Construction Corporation Warranty To Whom It May Concern, Hagerman Construction Corporation does hereby guarantee all work performed under the scope of our Contract for a period of one [1] year beginning at the Substantial Completion date. For claims call: Greg Delagrange Hagerman Construction Corporation 10315 Allisonville Road Fishers, IN 46038 -2017 Phone: 317 -577 -6836 If you have any questions regarding this warranty, please feel free to contact our office. Sincerely, HAGERMAN CONSTRUCTION CORPORATION Joel Tresslar Project Manager Hagerman Construction Corporation 111315 Aliisrniitte rd. Fisher,, fN 46038 -2017 ph i317i 577 -68:6 ix: j317! 577 -6841 w.•r;+.r chagermangroup.corn