HomeMy WebLinkAboutYARDBERRY LANDSCAPE & EXCAVATION -001579 -1/26/2011 - CARMEL REDEVELOPMENT COMMISSION 001579
Yardberry Landscape& Excavati Check: 1579
9940 S 1000 W Date: 1/26/2011
Anderson, IN 46017 Vendor: YARDBER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
2-1 49,133.70 49,133.70 0.00 0.00 49,133.7C
Application 1 on P47 Drainage
49,133.70 49,133.70 0.00 0.00 49,133.7(
APPLICATION AND CERTIFICATE FOR PAYMENT AIR DOCUMENT G702 (Instructions on reverse side) r..ctOrqto1
TO (OWNER): Ci-r� 0 . C�Yi1r.V PROJECT: 1 a.ecc V 1..1-`l - �.-rD� 6PPLICATION NO: 1 Distributio.
DR.Atr.►aE e. --1,. .5t rl
tT L-- t.l-r,e.S o OWNER
PERIOD TO 9 -al-(O O ARCHITI
O CONTR.
FROM (CONTRACTOR): VIA (ARCHITECT): ARCHITECT'S 0
Yardberry Landscape Excavating -7-01,1‘ Comp PROJECT NQ: 0
9940 S . 1000 W.
CONTRACT FcAI.1der son , IN . 46017 .7.:01•11 RACT DATE.
CONTRACTOR'S APPLICATION FOR PAYMENT Application n n made c ,f for Document G703,1iss ato ched connection with the Co
CHANCE ORDER SUMMARY 1 ORIGINAL CONTRACT SUM S I 0, 3.
Change Orders approved in ADDITIONS DEDUCTIONS
2. Net change by Change Orders S (.:) �o
previous months by Owner 3. CONTRACT SUM TO DATE (Line 1 �2) 5 (I a 13� •"O SUM.t
TOTAL 4. TOTAL COMPLETED � STORED TO DATE s 51-itSg3•0u•
Approved this Month • (Column G on G703)
5. RETAINAGE: 30
Number Date Approved q5°1
a. _Lc.)__ -I. of Completed Work S
(Column D+E on G703) 0
b. _ X of Stored Material S •
(Column F on G703)
! Total Retainage (Line 5a+Sb or
• .TOTALS . o I O Total in Column I of G703) S SLIG9 . 30
Net change b Chan.e Orders • o 6. TOTAL EARNED LESS RETAINAGE s 14't, (33.10
i The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line S Total)
information and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR
completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Linc 6 from prior Certificate) S
paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT ?AYMENT DUE S 4C J33. ?o
issued and payments received from the Owner, and that current payment shown 9. 'i0 FINISH, PLUS RETAINAGE s A J .3O
herein is now due. (Linc 3 less Line 6)
t
CONTRACTOR: State.of: 1n1Pi41 .1ft County of: rnAptSo+J
Subscribe and sworn to before me ih p,l7 day of P'Tcttt?
Notary Pu lic: fl[ � (D
By: Date: °�(� 10 My Commission expires: ("aZ3-o10r7
AMOUNT CERTI •IED S L3�:10
- ARCHITECT'S CERTIFICATE FOR PAYMENT - (Attach cxp( , on if amount certified differs from the amount applied for
In accordance with the Contract Documents,based on on-site observations•and the • ARCHITEr
•data comprising the above application,the Architect certifies to the Owner that to the �j �� I
best of theArchitcct's knowledge,information and belief the Work has progressed as By: /,,1"' .a...•• _ Date: /2122pb
indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable on
the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and•aeceptanCe of payment ar
prejudice to any rights of the Owner or Contractor under this Contract.
AIA noCDMrrrT C70'1•ArniCATION AND CF RTIIICATl FOR PAYMENT •M..Y 11.5)EDITION•A1A• • •193) •
Director of Redevelopment/qt./40M f f ov
PARTIAL PAYMENT ESTIMATE
PROJECT: Page_of
City of Carmel-Parcel 47 Storm Drainage and Site Utilities
CONTRACTOR: ENGINEER: Project No.:
Yardberry Landscape Excavating Estimate No. 1
9940 South 1000 West — —
Anderson, IN 46017
For Period to 09/21/2010
(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
East Side of Building $ - $0.00 0 0 0 $ - 0 $ -
l s r re FAT A. 1 rH, ■ 5r—el" $ $0.00 0 0 0 $ - 0 $ -
1 Aqua Swirl BMP Unit 1 $ 10,500.00 $10,500.00 0 0 0 $ - 0 $ 10,500.00
2 New Storm Manhole $ 4,000.00 $4,000.00 0 0 0 $ - 0 $ 4,000.00
3 Connect BMP Storm Manhole together $ 3,000.00 $3,000.00 0 0 0 $ - 0 $ 3,000.00
4 Install clean outs&8"sanitary sewer $ 34,000.00 $34,000.00 0 0 0 $ - 0 $ 34,000.00
310lf @$110.00/If $ - $0.00 0 0 0 $ - 0 $ -
5 Reconnect existing lines $ 1,093.00 $1,093.00 0 0 0 $ - 0 $ 1,093.00
6 Traffic Control $ 2,000.00 $2,000.00 0 0 0 $ - 0 $ 2,000.00
$ - $0.00 0 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 $ -
$ - $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 $ -
$ - $0.00 0 0 $ - 0 $ -
$ - $0.00 0 0 $ - 0 $ -
TOTALS: $54,593.00 $ - $ 54,593.00,
PARTIAL PAYMENT ESTIMATE
PROJECT: Page_of
City of Carmel-Parcel 47 Storm Drainage and Site Utilities
CONTRACTOR: ENGINEER: Project No.:
Yardberry Landscape Excavating Estimate No. 1
9940 South 1000 West — —
Anderson,IN 46017 For Period to 09/21/2010
(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 $ -
$ - $0.00 0 0 0 $ - 0 $ -
1 Traffic Control $ 2,000.00 $2,000.00 0 0 0 $ - 0 $ 2,000.00
2 Storm Manhole 3 @$4000.00 ea $ 12,000.00 $12,000.00' 0 0 0 $ - 0 $ 12,000.00
3 150'18'ILCP pipe$85.00/ft $ 13,430.00 $13,430.00 0 0 0 $ - 0 $ 13,430.00
4 126' 12"RCP pipe$75.00 ft $ 9,450.00 $9,450.00 0 0 0 $ - 0 $ 9,450.00
5 Tie in roof drain $ 2,500.00 $2,500.00 0 0 0 $ - 0 $ 2,500.00
$ $0.00 0 0 0 $ 0
$ - $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 $ -
$ - $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 $ -
$ - $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_ $ - $ 39,380.00
•
PARTIAL PAYMENT ESTIMATE
PROJECT: Page_of
City of Carmel-Parcel 47 Storm Drainage and Site Utilities
CONTRACTOR: ENGINEER: Project No.:
Yardberry Landscape Excavating Estimate No. 1
9940 South 1000 West For Period to 09/21/2010
Anderson, IN 46017
(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
East Side of Building $ - $0.00 0 0 0 $ - 0 $ -
$ - $0.00 0 0 0 $ 0 $ -
1 Large Storm Manhole $ 5,000.00 $5,000.00 0 0 0 $ - 0 $ 5,000.00
2 134'HDPE Storm Pipe @$65.00/ft $ 8,710.00 $8,710.00 0 0 0 $ - 0 $ 8,710.00
3 8' 18"RCP @$80.00/ft $ 640.00 $640.00 0 0 0 $ - 0 $ 640.00
4 1 small storm manhole $ 4,000.00 $4,000.00 0 0 0 $ - 0 $ 4,000.00
$ - $0.00 0 0 0 $ - 0 $ 2,500.00
$ - $0.00 0 0 0 $ - 0
$ - $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 $ -
$ - $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 $ -
$ - $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: $18,350.00 $ - ' $ 18,350.00
. r Partial. he aimer of ° iirn 0
4 STLTn or INDIANA, _
Wesel the u641::1 dersigned--1) P'' . �FLP-- �k �a ha been heretofore caa- t•
Az-
played by _ 1 L.Li 0� 1CAig?-n"E� ti GE_furnish certain material and labor,to-wit:
f i�zt Ec Y t �I OZr1yRA°�1REiE vTE l l Lt ftiS
for the building owned by 1'tv of r'�''e.k---
and Located on
�' \AiJ JZ�0e1 T at f�`
City of C��'m I' County of_S?r?fYili TO^ ,State of Indiana.
11 Now THERZroRR, Knorr Ys, That the undersigned,for and in consideration of t''gT_v- '2 11 -'°‘ JD
1n∎.16.th,u 'Cw"
e0 pl1Ni%7L4_-f k2a"---b'°./i;:'Dollars,the receipt of which is hereby acknowledged, hereby and nom
waives and release+ unto the said owner of said premise., any and all lien, right of lien or claim of whatsoever
hind of character on the above described building and real estate,TO AND roa SAID AMOUNT,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
WAIVSa or Lux has been mutually given and accepted a: a part payment to or on account of the said
M for said building!and real estate. •
Signed, sealed and delivered this ,. ' " day(�A 6-t'• , 7 aof D
Signed__'\ .
;, _llYh__�RlzSs.-
Per-ssojnally app a ed before me this . �dD day of__�.1 �_J t'h-C -ta , Z±9-(O
f Inn . Zpi6g-l2 i
`j l� wl}o, being duly sworn os+� affil;_.eays: .That he
is �a„ 02_ of the.J1P�� �g- P4D --P,Pe - 0 and_;hat_he hereby
1
i. acknowledges the erection of fttr foregoing instrument for and on behalf of said 8'� "
rlpSiA•PC "c a --- .
and at ��'�I'�'" /epee: ! i ants'Ord"riquest.
Mu Commission Expires �'-a3'dOf ' ' �i - Notary Public
This instrument prepared by: N� Sc 0 f-f
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