HomeMy WebLinkAboutYARDBERRY LANDSCAPE & EXCAVATION -001871 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001871
Yardberry Landscape& Excavati Check: 1871
9940 S 1000 W Date: 4/22/2011
Anderson, IN 46017 Vendor: YARDBER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
3 revised 4,050.00 4,050.00 0.00 0.00 4,050.00
Application 3 Revised
4,050.00 4,050.00 0.00 0.00 4,050.00
0 li A Ttl . -
Document G702 o 1992
Application and Certificate for Payment
T/O�,OWNER: CT: APPLICATION NO: 3 lF t s Dsfribuiion to:
(2,1-Tal aF ter, L_ �e.ca_ dri -tfOXr� be.1=11,--10<=a1.; PERIOD TO: -!(o- tt 0M931:0
l `i- S,- U- 1 L.4-n eb CONTRACT FOR: ARCHITECT:Q
FROM VIA CONTRACT DATE: CONTRACTOR:
CTOR: C ARCHITECT: PROJECT ENDS: FIELD:0
C s 1600 ■,3 sow; k OTHER:Q
CONTRACTOR'S APPUCATION FOR PAYMENT The oridersigned Contractor certifies that to the be of the Cates latowledu..information -
aad belief tl,r Work oovezed by this Applicabon for Payment has been completed to accordance
Application is made for pay-mwzt,as shown blow.in comedian with the CrotrseL with the Contract Doarrixats,that all amaimit have beep paid by die Contractor for Wort for
Continuation nuatiun Slush.AAA Document G7D3,is attached. a previous Crazes for Payment were issued and payments received the Owner,and
1.OR)G6iAi CONTRACT Su1'�l s i ka+,3%(3. " that cncrent payment shoccn herein is now dm_
•
L Ned change by Change Orders 5 O.`" CONTRACTi- -. .
3.CONTRACT SUM TO DATE(line]f 2)._..._______..____.._... $ I\a 3a3." By: Dale: 3-a 3-1I
4.TQTALCO coiffure)&STORE 3TO DATE(Column G on G703)--- S 1O\,S a 3 S.w State of. ° ,
1NDla�I�
5.REFAIBNAGE: county of '
a. (0 % Ta
of Completed Work Substxel and sworn to before mRD I 'o
(Colman D+E on G703) $ I01a$a. o me this 02._.1) day of Or\cr'-4--1 D0tt
b. 0 %of Stored Material I� •D 1 i
(Column F on G703) $ 0 Notary Public: ) !w
Total Re ainage(Lines 52+5b or Total in Cola=l of G 703)_. $ 1010 f a. o My Cora °es'on expires: 1.---./3-a0 17
6.TOTALEARNBD LESS RETAIHAGE _. _`._. _— S "II,1140..1° ARCHITECT'S CERTIFICATE FOR PAYMENT
(hoe 4 Less Line 5 Total) Ln accordance with the Contract Duets,based on on-site damn alioos and the data aampadng
7.LESS PREVIOUS CERTIFICATES FOR PAYi TT _�._.� s 611.1111.0.13 this applicar+nra,the Arabited cettifies to the Oster that to the best of the Azthited's knowledge,
(line 6 from punt Certificate) utfotmaiirm progressed belief the Work has progleed ainflamed, the quality of the Work is in
accordance with the Contract Documents, and the Contractor is ecrided to payment of the
B.CURRENT PAYEIDIT DIES .. i $ `10 40.°o 1 AMOUNT CERTIFIED_
9.BALANCE TO FHa9SH,INCLUDING RETAINAGE MOUNT CERTIFED _ _ 4 4-050.O e
(Line 3 less Line 6) S 12),'10‘.2'6 (Aunt,ezpinnation if arnccau certified&firs from the mmrml applied.hid&au fgw r..t an this
Application the Cetr' on Sheet that or changed to tetras with the gamma certified)
DANCE ORDER SUMMARY ADDITIONS DEDUL IIONS f
!Total than approved in previous mouths by Owner S 0 S 0 ' By ,C� D 3131 f F
Total approved this Month $ 0 3 0 This Certifidate is not negotiable The AMOUNT CERTIFIED is payable only to the Contractor
TOTALS S 0..5 D named hescm.!vsnanrr payment and acceptance of payment are althorn prejudice to any rights of
h''ET GRANGES by Change Order .$ 0 : the Owner or Contractor wider this Coattail
AlA r> -xt*GMT"—1392.Copyright 019 B2 and 1992 by The A.�.erlcat kaZha a ad AI htl AM rkgial neservesi.tlti2+xt:Ci This AtA'DatIrrserl p `acted by U.S.CopltregM Lan and
iniarratans1 Tr t,es.ttraY`mr1�1 repro=thon or dL5t ihrrson ci Ale Dcotrnent.es art porrt:on of 1t,may re-=it In=live ortJ and crlmtnar pesrathes.arm x31 be prosect.;rd to the+P-.)-1 M
ertarl po;�T r.:. the taw. This&amz:at was Meet by AlA soesnre at 0923-.19 en 95/22.2005 rsrclw Order Na1000121246 2 witch er3res on br x12005,mad Is r l for resale.
User Nom= (4726394Z0
Director of Redevelopment/o4 0 0E0-17 rdt_
ate
PARTIAL PAYMENT ESTIMATE
PROJECT: Page—2—of—3
City of Carmel-Parcel 47 Storm Drainage and Site Utilities
CONTRACTOR: ENGINEER: Project No.:
Yardberry Landscape Excavating Estimate No. 3 !
9940 South 1000 West — —
Anderson,IN 46017 For Period to 03/16/2011
(SECTION 1)
•
111 [21 (3) (4) (5) (6) (7) (9) (9) (10) (11) (12)
Unit Total Previous Payments Current Payments Total To-Date -
Description Unit Quantity Price Cost Quantity Amount Quantity Amount Quantity Amount
Main Street South Side of Building S - $0.00 0 0_ 0 $ - 0 $ -
S - $0.00 0 0 0 $ - 0 $ -
1 Traffic Control 1 LS S 2,000.00 $2,000.00 0.75 1500 0.25 $ 500.00 1 $ 2,000.00
2 Storm Manhole 3 EA S 4,000.00 $12,000.00_ 3 12000 0 $ - 3 $ 12,000.00
3 150'18'ILCP Pipe 150 LF $ 85.00 $13,430.00 150 13430 0 $ - 150 $ 13,430.00
4 126'12"RCP Pipe 126 LF _$ 75.00 $9,450.00 126 9450 0 $ - 126 $ 9,450.00
5 Tie-in Roof Drain 1 LS $ 2,500.00 $2,500.00 0 0 1 $ 2,500.00 1 $ 2,500.00
$ - _ $0.00 0 04 0 S - _ 0
S - $0.00 0 0 0 $ - 0 _
S - 50.00 0 0 O s - 0 $
s - so.00 0 0 S - o $ -
s - $0.00 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 $
$
-
$0.00 0 0 $ - 0 $
$ - $0.00{ 0 0 $ - 0 $ -
. $ - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - p $ -
$ - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $
$ $0.00 0 0 $ - 0 $ -
_ $ - $0.00 0 0 $ - 0 $ -
•
$ - $0.00 0 0 _- $ - 0 $ -
$ - $0.00 0 0 $ 0 $
$ - $0.00 0 0 $ - 0 $
-
$ - $0.00 0 0 $ - 0 $ -
TOTALS: $39,380.00_ _ $ 3,000.00 $ 39,380.00
•
PARTIAL PAYMENT ESTIMATE
PROJECT: Page—3—of—3—
City of Carmel-Parcel 47 Storm Drainage and Site Utilities
CONTRACTOR: ENGINEER: Project No.:
Yardberry Landscape Excavating Estimate No. 3
9940 South 1000 West — —
Anderson, IN 46017
For Period to 03/16/2011
(SECTION 1)
4
(1) (2) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Unit Total Previous Payments Current Payments Total To-Date
Description Unit Quantity Price Cost Quantity Amount Quantity Amount Quantity Amount
East Side of Building $ - $0.00 0 0 0 $ - 0 $ -
S - $0.00 0 0 0 $ - 0 $ -
1 Large Storm Manhole S 5,000.00 $5,000.00 1 5000 0 $ - 1 $ 5,000.00
2 134'HDPE Storm Pipe @$65 00/ft S 8,710.00 $8,710.00 1 8710 0 $ - . 1 $ 8,710.00
3 8' 18"RCP @$80.00!ft $ 640.00 $640.00 1 640 0 $ - 0 $ 640.00
4 1 small storm manhole $ 4,000.00 $4,000.00 0 0 0 $ 1,500.00 0 $ 1,500.00
$ - $0.00 0 0 0 $ - 0 $ -
$ - $0.00 0 0 0 $ - 0
S . $0.00 0 0 0 $ - 0
$ - $0.00 0 0 0 $ - 0 $ -
$
-
$0.00 0 0 $ - 0 $ -
$ - _ $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 $ -
S - _ $0.00 0 0 _ $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 S -
$ $0.00 0 0 $ - 0 $ -
s $0.00 0 0 $ - 0 $
S - $0.00 0 0 $ - 0 $ -
S - $0.00 0 0 . $ - 0 $ -
$ - S0.00 0 0 $ - o $ -
5 - $0.00 0 0 $ - 0 $ -
$ 50.00 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
TOTALS: $18,350.00 $ 1,500.00 $ 15,850.00
PARTIAL PAYMENT ESTIMATE
PROJECT: Page—1_of 3_
City of Carmel-Parcel 47 Storm Drainage and Site Utilities
CONTRACTOR: ENGINEER: Project No.:
Yardberry Landscape Excavating
Estimate-No.
9940 South 1000 West ___3—
Anderson,1N 46017
For Period to 03/16/2011
(SECTION 1)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Unit Total Previous Payments Current Payments Total To-Date
Description Unit Quantity Price Cost Quantity Amount Quantity Amount Quantity Amount
Main Street South Side of Building $ - $0.00 0 0 0 $ - 0 $ -
1st Street and Main Street $ - $0.00 0 0 0 $ - 0 $ -
1 Aqua Swirl BMP Unit 1 EA S 10,500.00 310,500.00 1 $ 10,500.00 0 $ - 1 $ 10,500.00 j
2 New Storm Manhole 1 EA $ 4,000.00 $4,000.00 1 $ 4,000.00 0 $ -. 1 $ 4,000.00
3 Connect BMP Storm Manhole together 1 LS $ 3,000.00 $3,000.00 1 $ 3,000.00 0 S - 1 $ 3,000.00
4 Install cleanouts&8"sanitary sewer 310 LF S 110.00 $34,000.00 310 $ 34,000.00 0 S - 310 $ 34,000.00
5 Reconnect existing lines 1 LS $ 1,093.00 $1,093.00 1 $ 1,093.00 0 S - 1 $ 1,093.00 l
6 Traffic Control 1 LS $ 2,000.00 $2,000.00 1 $ 2,000.00 0 $ - 1 $ 2,000.00
$ - $0.00 0 0 0 $ - 0
$ - $0.00 0 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 $
S - $0.00 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 _ $ - 0 $ -
- S - $0.00 0 0 $ - 0 $
$ - $0.00 0 0 $ - 0 $
S $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ - —
$ - $0.00 0 0 S - 0 $ -
$ - $0.00, 0 0 5 - _ 0 $ - -
�_ $ - $0.00 0 0 5 - 0 $
$ - $0.00 0 0 _ $ - 0 $ -
$ - , $0.00 0 0 _ $ - 0 $ -_
S - $0.00 0 0 $ - 0 $ -
S - $0.00 0 0 $ - 0 $ -
TOTALS: $54,593.00 $ 54,593.00 $ - $ 54,593.00
1
• STATE OF INDIANA, so: i
C�
WHaasA ,.ithe undersi Vrd t 6.?'6-'�y LC" 1"SC1\y� L/��- o ha been heretofore em-
ployed by(_ IT9 Ot% fla-'m�t- to furnish certain material and labor,
to- it: 1 fa g-c.E._ 141 &OZm la i rJ{a 4=tt~ 4r tre j 1-I U"�l L S
or the bu. din orsne ?... itOF �i�la"m��1 ` . and located osa f Y 1Pr1eJ l� i at
Cit o CA R.-m.it— �m i�To„J
City of County of , State of Indiana.
Now THEREFORE, KNOW YE, That the undersigned,for and in consideration of oU(L 114OUS6741) 14f'9'
i DOI LRS Dollars, the receipt of which is hereby acknowledged, hereby and now
waives and releases unto the said owner of said premises, any and all lien, right of lien or claim of whatsoever 'I
kind of character on the above described building and real estate,TO 4N0 FOR SAID AMourer,on account of any and
all labor material, or both, furnished for or incorporated into said building by the undersigned, up to this date,
and further certify that the consideration moving to the undersigned for executing this PARTIAL
WAIVER of LIEN has been mutually given and accepted as a part payment to or on account of the said
i. for said building and real estate. y
Signed, sealed and delivered this rJ7--1� i of I l t°'°"-""( i „9...01(
Signe1 DF ie U4isIDSC- t F� Ca
Personally seared before me this �F u day of
� l�:t� �t,l I
� a>z��t
1 is nn who, being duly sworn o+�oath, says: That he l •
---OLl1���i�' of the— k-Z0.5L �b5c442 Lv and that he hereby
;. ac no_wl1edges the erecuti of e foregoing instrument for and on behalf of said -�a��E'i—''��
SrF1 ND gGIssPlr ''3 and at__�t� l� ep eial inbtanee r ad request.
My Commission Expires 1-� `l Notary Public
This instrument prepared by: �j t
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