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Home My WebLink AboutMACDOUGAL PIERCE -001534 -1/7/2011 CARMEL REDEVELOPMENT COMMISSION 001534 MacDougal Pierce Check: 1534 12720 Ford Drive Date: 1/7/2011 Fishers, IN 46038 Vendor: MCDOUG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8 146,797.20 146,797.20 0.00 0.00 146,797.20 App 8 on P4460912 146,797.20 146,797.20 0.00 0.00 146,797.20 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES 1 TO OWNER: PROJECT: APPLICATION NO: 8 Distribution to: VILLAGE ON THE GREEN nOWNER PERIOD TO: ARCHITECT FROM CONTRACTOR: VIA OWNERS REP: I T i 11/30/10 CONTRACTOR REI CONSTRUCTIONtiLl SERVICES 11 MACDOUGALL PIERCE NO V 3 0 2010 PROJECT NOS: 11 CONTRAC"FOR: I %A CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT-7---Filundersigned Contractor 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 completed Continuation Sheet,AIA Document G703,is attached. in accordance with the Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Certificat ?"ayment were issued and payments received from the Owner,and that c_ es yment sho i herein is now due. 1. ORIGINAL CONTRACT SUM.. 908,425.00 2. Net change by Change Orders 74,287.00 CONTRA`• acDougall Pierce. .i ■ ion,Inc. 3. CONTRACT SUM TO DATE(Line 1 ±2) 982,712.00 ' �.!�,!/�' 4. TOTAL COMPLETED&STORED TO DATE 912,505.00 �Z�7�1 By74/5ms_ :=15Aw!- Dati 1 I/30/10 5. RETAINAGE: /r^_ �mw iiww-- a. 10% %of Completed Work 91,250.50 State of: Indiana County of: Hamilton( ---s, (Column D+E on G703) Subscribed as. swo Iii►' is .0th •a of '. -mb. 2010 b. %of Stored Material NOTA' PUBLIC: /i lb, , '� ,.C'Q___________./ (Column F on G703) My Com ission e , res: ,3 1! : Total Retainage(Lines 5a+5b or Total in Column I of G703). 91,250.50 OWNER'S REP. CERTIFICA - 'OR PAYMENT 6. TOTAL EARNED LESS RETAIL\ 821,254.50 In accordance with the Contract Documents,based on on-site observations and the data (Line 4 Less Line 5 Total) comprising the application,the Owners Rep certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Owner's rep knowledge,information and belief the Work has progressed as indicated,the quality PAYMENT(Line 6 from prior Certificate). . .. 674,457.30 of the Work is in accordance with the Contract Documents,and the Contractor is entitled to 8. CURRENT PAYMENT DUE... '' :146,797.20 payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINA, 161,457.50 (Line 3 less Line 6) AMOUNT CERTIFIED S / Li 6 7 e / 2 o IRDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differes from the amount applied.Initial all figures on this Total changes approved Application and on the Continuation Sheet that are changed to conform to the amount certified.) in previous months by Owner _ $74,287.00 ______ Owners Rep: ,, / j f Total approved this Month $0.00 By:. /._/ , _ Date: / �!��`i a TOTALS $74,287.00 _ This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance,payment and acceptance of payment are without NET CHANGES by Change Orde, $74,287.00 prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702•APPLICATION AND CERTIFICATION FOR PAYMENT 1992 EDITION•AIA 01992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,N.W.,WASHINGTON,DC 20006-5292 PARTIAL LIEN WAIVER AFFIDAVIT WHEREAS, MacDougall Pierce Construction, Inc. ("Contractor") has been heretofore employed by Village on the Green(Company")to furnish certain material, supplies, equipment or labor for or in connection with improvements owned by, Same ("OWNER" and located on Carmel, IN (Hereinafter collectively referred to as the Premises"); and WHEREAS, the undersigned is duly authorized to execute this Partial Waiver of Lien for and on behalf of the Contractor: NOW, THEREFORE, the Contractor, for and in consideration of the receipt of One hundred forty six thousand seven hundred ninety seven 20/100 ($ 146,797.20 ) Hereby waives, and releases the Owner of the Premises and the Company from any and all liens, rights of lien or claims of whatsoever kind or character on or against the Premises or the improvements located thereon on account of any and all labor, supplies, equipment or material furnished for, in connection with or incorporated in the Premises by the Contractor on or before the date hereof. This Partial Waiver of Lien is given in order to induce the Company to pay the amount indicated above, and upon receipt of such amount by the Contractor, this release may be recorded,become valid, enforceable and of full effect. Ma,Douga echo �' __ fl9217 WAVIIIV■71.- NOV 3 O ' ignature • _ thorize:tt epre we 2010 By Brent Houston Printed Name TITLE Project Manager DATE: 11/30/10 STATE OF INDIANA COUNTY OF Hamilton Before me,a Notary Public in and for said county and State,personally appeared Brent Houston Who acknowledged the execution of the foregoing Partial Waiver of Lien,and who,having been sworn, stated that the representations therein contained are true. Witness my hand and Notari- - this _0 :-, if November 201 0 . i My Commission expires AL,AA it' \.. ,6 3-20-16 ..ot:ry Pu. i'-,fl- anya Bic, ors my of -: hence Delaware C'O'NTINUATION SHEET AIA DOCUMENT G703 PAGE OF PAGES AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 8.001 Contractor's signed certification is sttachedTVILLAGt ON I Flt Gi(ttN APPLICAI ION UAI E: 23-Nov-1U� In tabulations below,amounts are stated to PERIOD TO: 23-Nov-10 Use Column I on Contracts where variable retainage for line items may apply. CM'S PROJECT NO: A B C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL °lo BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G+C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C-G) RATE) (D+E) (NOT IN TO DATE D OR E) (D+E+F) ENGINEERING $7,500.00 $7,500.00 $7,500.00 100.00% $750.00 BOND PREMIUM $7,500.00 $7,500.00 $7,500.00 100.00% $750.00 GENERAL CONDITIONS(M) $9,205.00 $8,822.00 $192.00 $9,014.00 97.93% $191.00 $901.40 GENERALCONDITIONS(L) $57,039.00 $54,663.00 $1,188.00 $55,851.00 97.92% $1,188.00 $5,585.10 GFRC COLUMN COVERS(M) $16,763.00 $16,763.00 $16,763.00 100.00% $1,676.30 GFRC COLUMN COVERS(L) $2,500.00 $1,500.00 $1,000.00 $2,500.00 100.00% $250.00 ROUGH CARPENTRY(M) $6,696.00 $6,696.00 $6,696.00 100.00% $669.60 ROUGH CARPENTRY(L) $9,988.00 $9,988.00 $9,988.00 100.00% $998.80 FINISH CARPENTRY(M) $7,309.00 $7,309.00 ( $7,309.00 100.00% $730.90 FINISH CARPENTRY(L) $8,936.00 $7,596.00 $7,596.00 85.00% $1,340.00 $759.60 GFRP FABRICATIONS(M) $67,658.00 $22,022.00 $22,022.00 32.55% $45,636.00 $2,202.20 GFRP FABRICATIONS(L) $5,930.00 $5,930.00 CABINETRY(M) $13,018.00 $13,018.00 $13,018.00 100.00% $1,301.80 CABINETRY(L) $3,254.00 $3,254.00 $3,254.00 100.00% $325.40 FIREPROOFING(M) $9,600.00 $9,600.00 $9,600.00 100.00% $960.00 FIREPROOFING(L) $6,400.00 $6,400.00 $6,400.00 100.00% $640.00 FIRESTOPPING(M) $3,120.00 $3,120.00 $3,120.00 100.00% $312.00 FIRESTOPPING(L) $4,680.00 $4,680.00 $4,680.00 100.00% I $468.00 CAULKING (M) $6,000.00 $6,000.00 $6,000.00 100.00% $600.00 CAULKING(L) $14,000.00 $12,600.00 $12,600.00 90.00% $1,400.00 $1,260.00 EXPANSION JOINT COVERS(M) $5,500.00 $5,500.00 $5,500.00 100.00% $550.00 EXPANSION JOINT COVERS(L) $4,000.00 $4,000.00 $4,000.00 100.00% $400.00 HOLLOW METALS(M) $12,706.00 $12,706.00 $12,706.00 100.00% $1,270.60 HOLLOW METALS(L) $1,759.00 $1,759.00 $1,759.00 100.00% $175.90 WOOD DOORS(M) $5,933.00 $5,933.00 $5,933.00 100.00% $593.30 WOOD DOORS(L) $2,463.00 $2,463.00 $2,463.00 100.00% $246.30 DOOR HARDWARE(M) $28,061.00 $28,061.00 $28,061.00 100.00% 1 $2,806.10 DOOR HARDWARE(L) $3,313.00 $3,313.00 $3,313.00 100.00% $331.30 ACCESS DOORS(M) $1,480.00 $1,480.00 $1,480.00 100.00% $148.00 ACCESS DOORS(L) $400.00 $400.00 $400.00 100.00% $40.00 ROLLING DOORS(M) $5,853.00 $5,853.00 $5,853.00 100.00% 1 $585.30 5FAIA DOCUMENT G703 • CONTINUATION SHEET FOR G702 • 1992 EDITION • AIA • © 1992 THE AMERICAN INSTITUTE OF ,ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-529211 05F 4F bG703-1992 CONTINUATION SHEET A/A DOCUMENT G703 PAGE OF PAGES .AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing I APPLICATION NO: I 8.0.0 Contractor's signed certification is attached.rVILLACitOP 1 lit GICttN APPLICAI ION UAI 1_: 23-Nov-1U In tabulations below,amounts are stated to PERIOD TO: 23-Nov-10 Use Column I on Contracts where variable retainage for line items may apply. CM'S PROJECT NO: A B C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G+C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C-G) RATE) (D+E) (NOT IN TO DATE D OR E) (D+E+F) ROLLING DOORS(L) $1,463.00 $1,463.00 I $1,463.001 100.00%1 $146.30 GLASS/GLAZING(M) $510.00 $510.00 $510.00 100.00% $51.00 GLASS/GLAZING(L) $340.00 $340.00 J $340.001 100.00% $34.00 METAL STUD FRAMING(M) $124,357.00 $124,357.00 I $124,357.00 100.00% $12,435.70 METAL STUD FRAMING(L) $64,332.00 $64,332.00 $64,332.00 100.00% $6,433.20 METAL STUD TRUSSES(M) $7,089.00 $7,089.00 $7,089.00 100.00% $708.90 METAL STUD TRUSSES(L) $12,440.00 $12,440.00 $12,440.00 100.00% $1,244.00 DRYWALL/SHEATHING (M) $27,061.001 $27,061.00 $27,061.00 100.00% $2,706.10 I DRYWALL/SHEATHIN G(L) $70,220.00 $70,220.00 $70,220.00 100.00% $7,022.00 ACOUSTICAL CEILINGS(M) $14,040.00 $14,040.00 $14,040.00 100.00% $1,404.00 IACOUSTICAL CEILINGS(L) $9,360.00 $7,956.00 $7,956.00 85.00% $1,404.00 $795.60 TILE(M) $34,431.00 $34,431.00 1 $34,431.00 100.00% $3,443.10 TILE(L) $24,000.00 $17,600.00 $6,400.00 $24,000.00 100.00% $2,400.00 IRESILIENT FLOORING(M) $12,004.00 $3,500.00 $7,654.00 $11,154.00 92.92% $850.00 $1,115.40 RESILIENT FLOORING(L) $8,002.00 $2,333.00 $5,102.00 _ $7,435.00 92.91% $567.00 $743.50 CARPET(M) $7,541.00 1 $7,541.00 1 $7,541.00 100.00% • $754.10 CARPET(L) $3,232.00 $3,232.00 $3,232.00 100.00% $323.20 PAINTING(M) $17,207.00 $15,486.00 $15,486.00 90.00% $1,721.00 $1,548.60 PAINTING (L) $11,471.00 $10,324.00 $10,324.00 90.00%' $1,147.00 $1,032.40 DIRECTORY(M) $2,200.00 $1,100.00 $1,100.00 50.00% $1,100.00 $110.00 DIRECTORY(L) $300.00 $150.00 $150.00 50.00% $150.001 $15.00 SIGNAGE(M) $1,700.00 I $1,700.00 SIGNAGE(L) $300.00 $300.00 FIRE EXTINGUISHERS(M) $2,025.00 1 $2,025.00 $2,025.00 100.00% $202.50 FIRE EXTINGUISHERS(L) $596.00 $596.00 $596.00 100.00% $59.60 TOILET PARTITIONS(M) $18,000.00 $18,000.00 $18,000.00 100.00% $1,800.00 TOILET PARTITIONS(L) $4,500.00 1 $4,500.00 $4,500.00 100.00% 1 $450.00 TOILET ACCESSORIES(M) $21,260.00 $21,260.00 $21,260.00 100.00% $2,126.00 TOILET ACCESSORIES(L) $2,590.00 $2,590.00 $2,590.001 100.00% $259.00 OH&P $67,290.00 $50,262.00 $11,445.00 $61,707.00 91.70% $5,583.00 $6,170.70 CO#1 $11,675.00 $11,675.00 $11,675.00 100.00% $1,167.50 5FAIA DOCUMENT G703 • CONTINUATION SHEET FOR G702 • 1992 EDITION • AIA • © 1992 THE AMERICAN INSTITUTE OF ,ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-529211 05F 4F bG703-1992 CONTINUATION SHEET AIA DOCUMENT G703 PAGE OF PAGES . AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 8.00 I Contractor's signed certification is attachedTVILLHGt ON I Fit GIKttN APNLICAI ION DA E: I 23-Nov-1U In tabulations below,amounts are stated to 1 I PERIOD TO: I 23-Nov-10 Use Column I on Contracts where variable retainage for line items may apply. CM'S PROJECT NO: A B C D I E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED - MATERIALS TOTAL % BALANCE RETAINAGE NOT VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G_C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C-G) RATE) (D+E) (NOT IN TO DATE D OR E) (D+E+F) ICO#2 $5,299.001 $5,299.00 $5,299.001 100.00% $529.90 _CO#3 $57,313.00 $48,716.00 $8,597.00 $57,313.00 100.00% $5,731.30 TOTAL: $982,712.00 $749,397.00 $163,108.00 $912,505.00 92.86% $70,207.00 $91,250.50 1 1 •1 1 1 1 1 1 1 1 1 I 1 1 I 1 1 1 1 1 I I 1 1 1 1 1 5FAIA DOCUMENT G703 - CONTINUATION SHEET FOR G702 • 1992 EDITION • AIA• © 1992 THE AMERICAN INSTITUTE OF ' . ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-529211 05F 4F bG703-1992