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Home My WebLink AboutNU-TEC ROOFING CONTRACTORS, LL -001798 -4/22/2011 R CARMEL REDEVELOPMENT COMMISSION 001798 Nu-Tec Roofing Contractors, LL Check: 1798 5025 Emco Drive Date: 4/22/2011 Indianapolis, IN 46220 Vendor: NUTECROO Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6 616.50 616.50 0.00 0.00 616.50 Application 6 616.50 616.50 0.00 0.00 616.50 APPLI AA I I VN AMU 4.:CK I irit.,14 I Milli 1'VR r,- 1 lviirl'i 1 %..v1•40 a m.o.,1 nal. 1V1Mnnv 1.-rx-anvr wLn Lt.,.•1v11 AIA DOCUMENT G702/Cma PAGE ONE OF 2 PAGES TO OWNER: PROJECT: APPLICATION NO: 6 Distribution to: - - REI Construction, LLC Village on the Green-Office Building One PERIOD TO: 2/25/11 1 OWNER 11711 N. Pennsylvania St.,#200 3rd Ave. SW and City Center Dr. PROJECT NOS: 09-123 CONSTRUCTION Carmel, IN 46032 Carmel, [N 46032 D MANAGER FROM CONTRACTOR: E i CONTRACT DATE: 3/9/10 ARCHITECT Nu-Tec Roofing Contractors, LLC CONTRACTOR 5025 Emco Drive VIA CONSTRUCTION MANAGER: FEB 2 4 2019 : Indianapolis,IN 46220 VIA ARCHITECT: CONTRACT FOR: Roofing-Sheet Metal Work !B CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contrac s certifies that to the best of the Contractor's knowledge; Application is made for payment,as shown below, in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet,AIA Document G703, is attached. 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. 1. ORIGINAL CONTRACT SUM $ 130,100.00 2. Net change by Change Orders $ 1,237.00 CONTRACTOR: Nu-Tec Roofing Contractors,LLC 3. CONTRACT SUM TO DATE(Line 1 ±2) S 131,337.00 4. TOTAL COMPLETED& STORED TO $ 131,337.00 DATE (Column G on G703) By: Date: 2/21/2011_.a.:2_, 5. RETAINAGE: Otis Burdine,Division Manager a. 10 %of Completed Work $ 13,133.70 State of: Indiana County of: Marion (Column D+E on G703) Subscribed and sworn to before me this 25th day F bruary, 2011 b. %of Stored Material S 0.00 Notary Public: Jean A.Rathsack C-7..el 011ln:tot (Column F on G703) My Commission expires: 6/15/17 Total Retainage(Lines 5a+5b or Total in Column 1 of G703) $ 13,133.70 CERTIFICATE FOR PAYMENT 4l0,``0 A. gii.Pit 6. TOTAL EARNED LESS RETAINAGE $ 118,203.30 In accordance with the Contract Documents, based on on-site obse s � d'`sr (Line 4 Less Line 5 Total) comprising this application,the Construction Manager and Archly et i t. he vbnerio' 7. LESS PREVIOUS CERTIFICATES FOR that to the best of their knowledge,information and belief the W ea _hes/Rf0 110&15,4 ,,. ® PAYMENT(Line 6 from prior Certificate) $ 117,586.80 indicated,the quality of the Work is in accordance with the Con'..: bocu 11,1 id. -°g'lO e 8. CURRENT PAYMENT DUE $ 616.50 the Contractor is entitled to payment of the AMOUNT CERTIFI) 6 �'S N. 9. BALANCE TO FINISH, INCLUDING RETAINAGE P"I,0.2o/7 :�� r a (Line 3 less Line 6) �'°�1�� 13,133.70 AMOUNT CERTIFIED . �q(Attach explanation if amount certified differs from the amount appl� DaigYV n this .9pplication and on the Continuation Sheet that are changed to confor t'Jlidl@ nt certified) CONSTRUCTION MANAGER: I CHANGE ORDER SUMMARY ADDITIIS DEDUCTIONS Total changes approved By‘"4 i / ) Date:/j Jl/ ) 1 11/1 in $1,237.00 ARCHITEC revious months by Owner p 1 Total approved this Month By: Date: TOTALS $1,237.00 $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the NET CHANGES by Change Order _ $1,237.00 Contractor named herein. Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702/CMa APPLICATION AND CERTIFICATION FOR PAYMENT•CONSTRUCTION MANAGER-ADVISER EDITION THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE,N W,WASHINGTON,DC 20006-5292 1992 EDITION•AIA •CI992 Users may obtain validation of this document by requesting a completed AIA Document 0401 -Certification of Document's Authenticity from the Licensee. l, ■ CONTONUATHON SHEET ALADOC.(IMENI G703 PA,E OF 2 PAGES AlA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 6 C:oinractor's signed certification is attached, APPLICATION DATE: 02/21/11 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 2/2 5/11 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 09-123 �..� D 1 E `,� B C, F (i H I 1'I'i-:'.1 DESCRIPTION OF WORK SCHEDI•LED _ WORK COMPLt ('ED MAI ERIALS TOTAL °in BALANCE RETAINAGE: N0 VALI 1E BOOM PREVIOUS TI HS PERIOD PRESENTLY COMPI,EI'ED (0_-C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C-G) RAPE) (D' E) (NOT IN TO DATE D OR E) (D EA') I Bond $2.000.00 $2,600.00 $0.00 $0.00 $2.600.00 100.00% $0.00 $260.00 2 ROOIIMo Material $72,330.00 $72,330.00 $0.))0 $0.00 $72,330.00 100.00% $0.0)) $7.233.00 Roofinu Labor $31,400.00 $31;400.00 $0.00 $0.00 $31.400.00 100.00% $0.00 $3-140.00 4 Sheet Metal Material $16,000.00 $16,0(10.00 $0.01) $0.00 $16.000.00 10)).00% $0.00 $1.000.0(1 S Sheet Metal Labor $7.770.00 $7,770.00 $0.00 $0.00 $7;770.00 100.00% $0.00 $777.00 ,', #1 Relocate Roof Curb $552.00 $552.00 $0.00 $0.00 $552.00 10)1.00% $0.00 $55.20 7 #2 leak Investigations $685.00 $0.00 $685.00 $0.00 $685.00 101).00% $0.00 $68.50 GRAND TOTALS $131.337.00 $130,652.00 $685.(0) $0.00 $131.337.00 100% $0.00 $13.133.70 Users may obtain validation of this document by requesting of the license a completed AlA Document D401 -Certification of Document's Authenticity APPLICATION FOR PAYMENT PARTIAL WAIVER OF LIEN Q � o Contractor: Nu-Tec Roofing Contractors, LLC F�e� �� Address: 5025 Emco Dr. By �)n, , Indianapolis, IN 46220 Project Name and Address: Villa•e on the Green - Office Buildin: One ' 3rd Avenue SW and City Center Drive Carmel, IN 46032 Period to: 2/25/11 Job#: 09-123 The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construction of the Project owned by Owner and located as indicated above. The Undersigned, for and in consideration of any and all amounts paid to the Undersigned up to and including the date of execution hereof and other good and valuable consideration, the receipt whereof is hereby acknowledged, waives and releases any and all liens, notices of liens or of character, against, on or relating to or connected with the above-described Project and improvements located thereon and related thereto, on account of labor or services, materials, equipment, tools, machinery or apparatus furnished or leased, or which may be furnished or leased by, or at the request of, the Undersigned for the Project. The Undersigned hereby warrants that the Project cannot be made subject to any valid lien or claim by anyone who furnished or leased labor or services, materials, equipment, tools, machinery or apparatus to, or at the request of, the Undersigned for use in the Project. This instrument, and the waiver, release and representations hereunder, are for the benefit of, and may be relied upon by, the Owner, its successors, assigns and mortgagees, the above-named General Contractor or Construction Manager, and any other person by or through whom payments have been made to the Undersigned. The undersigned, for and in consideration of the total payments in the sum of $ 616.50 the receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish any and all right to claim any lien or liens for work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Dated this 21st day of February, 2011 Nu-Tec Roofing Contractors, LLC Company Name BY: L ! `� =` TITLE: Division Manager NAME: Otis Burdine STATE OF IN COUNTY OF Marion 011 A. ", 21�'t es NOT,q °T'S�e° Subscribed and sworn to before me,a Notary Public in and for said County and State, this_R ,_,__-_ __ day of February 201 :_° 44Y p '5 4 .�� .a. ° / V /o ° v My commission expires 6/15/17 My county residence is Hamilton Ark°°MS.% , �'° geil7 tea ,t,.J e . Notary Printed Jean A. Rathsack