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HomeMy WebLinkAboutGibraltar, Meyer Najem - $26,085.07 • Regions 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 Amphitheater Improvements installment purchase contract Invoice 02-11-750-04(Meyer Najem) June 2011 $ 1,428.01 Invoice 02-11-750-05(Meyer Najem) July 2011 $ 520.00 Application 3(Gibraltar) July 2011 $ 24,137.06 Total Authorized Disbursement $ 26,085.07 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: 8 /8//// CITY OF CARMEL REDEVELOPMENT /l COMMISSI o N By: , Les S. Olds Printed: Executive Director Title: 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 Amphitheater (Meyer Najem) March 2011 (invoice 02-11-750-01) Paid by the Carmel Theater Development Company $ 2,861.32 April 2011 (invoice 02-11-750-02) Paid by the Carmel Theater Development Company $ 17,915.38 May 2011 (invoice 02-11-750-03) Paid by the Carmel Theater Development Company $ 4,025.29 June 2011 (invoice 02-11-750-04) Amount to be paid by the Carmel Theater Development Company $ 1,428.01 July 2011 (invoice 02-11-750-05) Amount to be paid by the Carmel Theater Development Company $ 520.00 13099 Parkside Drive Fishers, IN 46038 ' 317-577-0007 317-577-0286(fax) A CONSTRUCTION, June 25, 2011 CSO Invoice#: 02-11-750-04 8831 Keystone Crossing Terms: Net 30 Days Indianapolis, IN 46240 Attn: Brandon Bogan Project: Carmel Amphitheater For Period Ending: 6/25/11 Schedule of Value Prior Billings I Current Billing I Cumulative Total I. Staffing $ 13,165.00 $ 12,058.61 $ 1,106.39 $ 13,165.00 II. General Conditions $ - III. Construction Manager Fee $ 13,165.00 $ 12,743.38 $ 321.62 $ 13,065.00 $ 26,230.00 $ 26,330.00 TOTAL AMOUNT DUE $ 1,428.01 IS Tim Russell,President If you have any questions, please reference the invoice number. 13099 Parkside Drive Fishers, IN 46038 I 317-577-0007 317-577-0286(fax) CONSTRUCTION July 25, 2011 CSO Invoice#: 02-11-750-05 8831 Keystone Crossing Terms: Net 30 Days Indianapolis, IN 46240 Attn: Brandon Bogan Project: Carmel Amphitheater For Period Ending: 7/25/11 Schedule of Value' Prior Billings I Current Billing I Cumulative Total I. Staffing $ 13,165.00 $ 13,165.00 $ 13,165.00 II. General Conditions $ - III. Construction Manager Fee $ 13,585.00 $ 13,065.00 $ 520.00 $ 13,585.00 $ 26,750.00 $ 26,750.00 TOTAL AMOUNT DUE $ 520.00 1 Tim Russell,President If you have any questions,please reference the invoice number. Draft Amphitheater (Gibraltar) April 2011 (application 1) Paid by the Carmel Theater Development Company $ 174,660.00 May 2011 (application 2) Paid by the Carmel Theater Development Company $ 21,375.00 July 2011 (application 3) Amount to be paid by the Carmel Theater Development Company $ 24,137.06 � �$ �� TM cm:ent 7OZ/ Ma 1992 Application and Certificate for Payment Construction Manager Adviser Edition TO`'OWNER PROJECT Parcel?-B Cen o�the Pe ormin fAct�Vi e? C ATION'NO: 3 Distribution to Redevelopment Commission r 7/31/11 West Main Suite i <cPERIOD TO: OWNER Carmel IN 46032 . ,P O ��� f� CONSTRUCTION MANAGER 0 Gibraltar Construction Corp �S 4/13/10 FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: Cry /! CONTRACT DATE: ARCHITECT O 2932 N.Webster Ave. >,¢ PROJECT NOS: I I CONTRACTOR Indianapolis, IN 46219 G VIA ARCHITECT. OSO Architects,Inc 1.0 FIELD 0 CONTRACT FOR: Amphitheater Package 2 o CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies tl a to the best of the'Contractor's knowledge, information and belief the Work covered by this ppli,at on for Payment has been completed in accordance with the Application is made for payment,as shown below,in connection with the Contract. lr Continuation Sheet,AIA Document G703,is attiched. Contract Documents,that all at :,, nts , e been paid by the Contractor for Work for which previous Certificates for Payment wer•II .suer and payments received from the Owner, and that current 9,462.06 i / 1.ORIGINAL CONTRACT SUM $ 221,800.00 Payment shown e em is n wia 2.:Net change by Change Orders $ CONTRACTOR. iraltar �' ru• ion Corp 3 CONTRACT SUM TO DATE(Line 1 ±2) $ ;231,2d'1.06 By , Date , 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) 231,262.08 Y" -moo mil, 5.RETAINAGE. County of �1i7".'/�1 " " E- � �AN R. MCBRIDE%of Com leted Work S p 11,090.00 Subscribed and swell e r ', .1 r .q of Wg�cock out y (Column D+Eon G703) $; me this.� ;.fe Y �� � • ��f MY COrfi11�1, , 11-29-2017 b: %of Stored Material Notary Public (Column F on G703) $ My Co 1 .n;expires', / ' .CJ.AN CCr111t11sSior # 611862 Total Retainage(Lines 5a+5b or Total in ColuiTiti:I.of G703) $ CERTIFICATE FOR PAYMENT'w 220,172 06 In accordance with the Contract Documents; based on on site observations and the data'comprising _`. EARNED LESS RETAINAGE. :` this•a lication;the Construction Manager and:Architect certify to .. ...:.�. ........... $ t.. ;..._ PP Y e best of their 6.TOTAL(Line 4 Less Line 5 Total) • the Owner that to th ( ) knowledge information and belief the Work has progressed as indicated the quality of the Work is in 196,035.00 accordance with the Contract Documents;and the Contractor is entitled to Payment a ment of the.AMOUNT 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $ p y (Line 6 from prior Certificate) CER I Ih1bD 8.CURRENT PAYMENT DUE.:.. $ 24 137 06 AMOUNT CERTIFIED . $ (Attach explanation if amount,certified differs from the amount applied Initial all ff�ures on this 9 BALANCE TO FINISH,INCLUDING RETAINAGE Application and on the Continuation Sheet that are changed to conform with the amount certi ed: 11,090.00' PP 8.,: f .� ) (Line 3 less Line 6) $ CONSTRUCTION MA ADDTITONS: DEDUCTIONS O a Inc e CHANGE ORDER SUMMARY _:. Total changes es a roved in previous months b. Owner $ $ B H RCHITECT CSO ,:.., $ Ph ,.. P ,4...: by By � � .Date _ Pp $`,...',; $ ?' This.Certificate is ne °Fable. The AMOUNT CERIIHIeD is payable o to C. Total approved this �` "' s ' , ;,.� P Y Contractor _. TOTALS ' $ $ named herein Iss o'f payment and acceptance of payment are without prejudice to any rights of NET CHANGES by?Change:Order, $ the Owner or Contractor under this Contract. CAUTION:You shouldsi 9 h an on 9 inal AIA,Contract:Document ;on:which•:.this•text!appears:in RED An on ginalcassures that changes:+will notbeobscured:i __.... ._.8. .. _. . AIAiDocument G7021CMaTu—1992:Copyright m 1992.b„The American Institute of Architects All rights reservedr,WARNING:-This°AIA®+Document is protected by U.S.Copyright Law and International.Treaties. Unauthorized reproduction or distribution of this AlA® 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, . ;, CONTINUATION SHEET Page 2 of 2 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification, is APPLICATION NO. : 3 attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where APPLICATION DATE: 7/31/2011 variable retainage for line items may apply. PERIOD TO: 7/31/2011 ARCHITECT'S PROJECT NO. : A B C D I E F G H I WORK COMPLETED MATERIALS TOTAL ITEM PRESENTLY COMPLETED AND qo BALANCE TO RETAINAGE DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT IN STORED TO DATE (G I C) (D+E) D OR E) (D+E+F) (C-G) RATE) 1 Allowance $10,000.00 $10,000.00 $10,000.00 100% - 2 General Conditions $17,000.00 $17,000.00 $17,000.00 100% - 3 Bond $3,500.00 $3,500.00 $3,500.00 100% - 4 Excavation $24,000.00 $24,000.00 $24,000.00 100% - 5 Backfill/Underdrains $10,900.00 $10,900.00 $10,900.00 100% - 6 Sump Pit $14,300.00 $14,300.00 $14,300.00 100% - 7 Concrete Foundations $11,900.00 $11,900.00 $11,900.00 100% - 8 Concrete Ramps/Steps $8,400.00 $8,400.00 $8,400.00 100% - 9 Block& Brick $81,000.00 $81,000.00 $81,000.00 100% - 11,090.00 10 Limestone $23,000.00 $19,000.00 $4,000.00 $23,000.00 100% - 11 Steel Railings $7,750.00 $7,750.00 $7,750.00 100% - 12 URNS $5,800.00 $5,800.00 $5,800.00 100% - 13 Irrigation $1,800.00 $1,800.00 $1,800.00 100% - 14 Sod $1,700.00 $1,700.00 $1,700.00 100% - 15 Joint Sealants $750.00 $75.00 $675.00 $750.00 100% — 16 Change Order#1 $9,462.06 $9,462.06 $9,462.06 100% - $231,262.06 $207,125.00 $24,137.06 $0.00 $231,262.06 100% $0.00 $11,090.00 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, Amphitheater Package 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 Twenty Four Thousand One Hundred Thirty Seven and 06/100 Dollars ($24,137.06) ❑ 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 Own r of said premises, any and all lien or claim whatsoever on the above-described property and improvements thereon acc. nt of LABOR or material or both, furnished by the undersigned thereto, subject to limitations of conditions exprr=sse. herein, if any; and further certifies that no other party has any claim or right to a lien on account of any work perk' e• or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. Gibraltar Construction Corp By T Title President Ao WITNESS MY HAND AND NOTORIAL SEAL, -fit'h bay of July, 2011. (Notary Public) a;,.=c, BRIAN R. MCBRIDE i91g {sb ANA SUBCONTRACTORS ASSOCIATION INCORPORATED `'r Res, of Hancock County Rev linT Unaulnor.:ed Arp+oduciron P.on,bItea My Comm. Exp, 11-29-2017 o l PN. Commission # 611862