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Home My WebLink AboutKREAGER BROTHERS EXCAVATING -001937 -5/31/2011 ` Transmittal Sheet Page 1 Carmel Redevelopment Comm Kreager Brothers Excavating Check: 1937 PO Box 80157 Date: 5/31/2011 Fort EWayne, IN 46898 Vendor: KREAGER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4 21 147,400.00 9,597.19 0.00 0.00 9,597.19 PAC Feb 2008 5 21 138,054.23 13,805.42 0.00 0.00 13,805.42 App 5 6 21 950.00 95.00 0.00 0.00 95.00 application 6 7 21 6,572.13 657.21 0.00 0.00 657.21 App 7 on PAC 10 21 7,270.00 363.50 0.00 0.00 363.50 application 10 11 21 859.09 859.09 0.00 0.00 859.09 Adjust to retainage 13-2 -25,377.41 -25,377.41 0.00 0.00 -25,377.41 Adjust to account 14 1,889.89 1,889.89 0.00 0.00 1,889.89 App 14 277,617.93 1,889.89 0.00 0.00 1,889.89 APPLICATION AND CERTIFICATE FOR PAYMENT CONSTRUCTION MANAGER-ADVISER EDITION 2'1 AIA DOCUMENT G702/CMa (Instructions on reverse side) 1'AGI?ONE OF PAGES To OWNER:City of Carmel Redevelop Comm' PROJECT:Carmel Performing Arts APPLICATION NO.: 14 Distribution to: One Civic Square PERIOD TO: 07/30/10 ❑OWNER Attn Les Olds PROJECT NOS.:2695-001 ❑CONSTRUCTION Carmel, IN 46032 MANAGER FROM CONTRACTOR:Kreager Brothers Excavating, Inc. CONTRACT DATE: ❑ ARCHITECT PO Box 80187 ❑ CONTRACTOR Fort Wayne, IN 46898 VIA CONSTRUCTION MANAGER: CONTRACT FOR: VIA ARCHITECT: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor covered that this the best of the Payment Contractor's knowledge,c feted matian and belief the Work covered by this Applic:nion for 1':q'ment has been complete(: Application is made for payment, as shown below, in connection with the Contract. in accordance with the Contract Documents, that all amounts have been paid by the Continuation Sheet, AIA Document G703, is attached. Contractor for Work for which previous Certificates for Payment were issued and pay- t. ORIGINAL CONTRACT SUM a 444,000.00 ments rec. ed from the Owner, and that current payment shown herein is now due. 105,250.07 Kre ger Brothers Excavating, Inc 2. Net Change By Change Orders 250.07 CONT ACTT k: 6________,549,250.07 By: ._.Q,t , i Date: 07/30/10 3. CONTRACT SUM TO DATE (Line I ± 2) $ 4. TOTAL COMPLETED & STORED TO DATE 549,250.07 state of: IN (Column G on G702) County of: Allen Subscribed and sworn to before 5. RETAINAGE: 0.00 30th me this day of July, 2010 a. % of Completed Work $ (C)lumns D + l: on (470)3) 0.00 Notary Public: %9 1- �G b. 0 % of Stored Material $ 01/09/14 (Column F on 6703) My Commission expires: 'I roll Retainage (Line 5a + 5b or 0.00 'I,)tal in Column I of 6703) $ CERTIFICATE FOR PAYMENT 6. TOTAL EARNED LESS RETAINAGE $ 549,250.07 In accordance with the Contract Documents,based on on-site observations a d the data (Line 4 less Line 5 'Idol) comprising this application, the Construction Manager and Architect certify to the Owner 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT that to the best of their knowledge, information and belief the Work has progressed as 547,360.18 indicated, the quality of the Work is in accordance with the Contract Documents, and (Line 6 from prior Certificate) 5 the Contractor is entitled to payment of the AMOUNT CERTIFIED. 8. CURRENT PAYMENT DUE $ 1,889'89 1 AMOUNT CERTIFIED $ t• 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Attach explanation, it tomato,certified di/ rs jr,of the toomait applied jar. Initial �� all figures on this A))licatiori and on the C loom tior,Sheet that cba„' d to coi,/or iii (Line 3 less Line 6) $ ./b // �' to the amount c'- flied.) CO -TRUCTIO f AN•v, 'R: CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS , �/, / ®d n� I r Total changes approved in By: /2 )>`� j Date: 'l, �i t previous months by Owner 110,250.07 0 A IT!lbtal approved this Month -5000.00 TOTALS 110,250.07 -5001) 00 By: ;-A&lfr ^''ti" D:tte:. 105 250.07 This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the Con- NET CHANGES by Change Order tractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. 1��10/� AIA DOCUMENT G702/CMa•APPLICATION AND CERTIFICATE FOR PAYMENT•CONSTRI'cnoN MANAGERAD\'ISER EDITION n/a I'sEt EDITION•AIA"' • (c)l')7d •Till:AMERICAN INSTITI'TE OF ARCHITECTS, 1.'35 NEW YORK A\'ENI'E.NW..\r'ASHINGION. G702/CMa-1992 �;__ I).(:.,(VIII'-5p)O•WARNING:Unlicensed photocopying violates U.S.copyright laws and will subject the violator to legal prosecution. • Director of Redevelopment '/4{6 0 0 7 X Of- Application and Certificate For Payment -- page 2 . To Owner: City of Carmel Redevelop Comm Application No: 14 Date: 07/30/10 Period To: 07/30/10 From (Contractor): KREAGER BROTHERS EXCAVATING Contractor's Job Number: 073169 Project: CARMEL PERFORMING ARTS Architect's Project No: Work Completed ' Materials Completed and Item Scheduled Previous Presently Stored Stored to Date Balance to Finish Number Description Value Application This Period % Retention Memo 01 MOBILIZATION 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 01-01 LABOR&EQUIPMENT 10,700.00 10,700.00 0.00 0.00 10,700.00 100.00 0.00 0.00 01-02 MATERIAL 9,300.00 9,300.00 0.00 0.00 9,300.00 100.00 0.00 0.00 02 EROSION CONTROL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 02-01 LABOR&EQUIPMENT 2,300.00 2,300.00 0.00 0.00 2,300.00 100.00 0.00 0.00 02-02 MATERIAL 1,500.00 1,500.00 0.00 0.00 1,500.00 100.00 0.00 0.00 03 MAINTAIN EROSION CONTROL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 03-01 LABOR&EQUIPMENT 9,500.00 9,500.00 0.00 0 00 9,500.00 100.00 0.00 0.00 04 STONE LAYDOWN AREA 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 04-01 LABOR&EQUIPMENT 6,500.00 6,500.00 0.00 0.00 6,500.00 100.00 0.00 0.00 04-02 MATERIAL 17,900.00 17,900.00 0.00 0.00 17,900.00 100.00 0.00 0.00 05 MASS EXCAVATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 05-01 LABOR&EQUIPMENT 291,000.00 291,000.00 0.00 0.00 291,000.00 100.00 0.00 0.00 06 STORM SEWER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 06-01 LABOR&EQUIPMENT 5,600.00 5,600.00 0.00 0.00 5,600.00 100.00 0.00 0.00 06-02 MATERIAL 6,200.00 6,200.00 0.00 0.00 6,200.00 100.00 0.00 0.00 07 WEEKLY SWEEPING OF ROADS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 07-01 LABOR&EQUIPMENT 14,400.00 14,400.00 0.00 0.00 14,400.00 100.00 0.00 0.00 08 PORT-O-LETS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 08-01 LABOR&EQUIPMENT 2,100.00 2,100.00 0.00 0.00 2,100.00 100.00 0.00 0.00 09 PROVIDE 30 CY DUMPSTERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09-02 MATERIAL 7,500.00 7,500.00 0.00 0.00 7,500.00 100.00 0.00 0.00 10 TEMPORARY ASPHALT PAVEMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10-01 LABOR&EQUIPMENT 15,000.00 15,000.00 0.00 0.00 15,000.00 100.00 0.00 0.00 11 PLACE TEMP STONE PER CM DIRECT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11-01 LABOR&EQUIPMENT 6,000.00 6,000.00 0.00 0.00 6,000.00 100.00 0.00 0.00 Application and Certificate For Payment -- page 3 . To Owner: City of Carmel Redevelop Comm Application No: 14 Date: 07/30/10 Period To: 07/30/10 From(Contractor): KREAGER BROTHERS EXCAVATING Contractor's Job Number: 073169 Project: CARMEL PERFORMING ARTS Architect's Project No: Work Completed Materials Completed and Item Scheduled Previous Presently Stored Stored to Date Balance to Finish Number Description Value Application This Period % Retention Memo 11-02 MATERIAL 6,000.00 6,000.00 0.00 0.00 6,000.00 100,00 0.00 0.00 12 ALLOWANCE-CLEAN-UP LABOR 23,500.00 23,500.00 0.00 0 00 23,500.00 100,00 0.00 0.00 13 ALLOWANCE-CLEAN-UP MATERIAL 5,000.00 5,000.00 0.00 0.00 5,000.00 100 00 0.00 0.00 14 TOPOGRAPHIC ASBUILT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14-01 LABOR&EQUIPMENT 4,000.00 4,000.00 0.00 0.00 4,000.00 100,00 0.00 0.00 15-01 Change Order 1 18,415.70 18,415.70 0.00 0.00 18,415.70 100.00 0.00 0.00 15-02 Change Order 2 9,799.42 9,799.42 0.00 0.00 9,799.42 100,00 0.00 0.00 15-03 Change Order 3 8,355.76 8,355.76 0.00 0.00 8,355.76 100.00 0.00 0.00 15-04 Change Order 4 39,633.52 39,633.52 0.00 0.00 39,633.52 100.00 0.00 0.00 15-05 Change Order 5 10,809.83 10,809.83 0 00 0.00 10,809.83 100.00 0.00 0.00 15-06 Change Order 6 23,235.84 23,235.84 0.00 0.00 23,235.84 100.00 0.00 0.00 15-07 Change order 7 -5,000.00 -5,000.00 0.00 0.00 -5,000.00 100.00 0.00 0.00 Application Total 549,250.07 549,250.07 0.00 0.00 549,250 07 100.00 0.00 0.00 • WAIVER OF LIEN PARTIAL FINAL X KNOWN ALL MEN BY THESE PRESENTS, THAT THE UNDERSIGNED Christine George, Controller for Kreager Brothers Excavating, Inc. FOR AND IN CONSIDERATION OF One Thousand Eight Hundred Eighty Nine & 89/100 Dollars $ 1,889.89 ... REPRESENTING THE ACCUMULATED AMOUNT PAID TO THE UNDERSIGNED FOR Kreager Brothers Excavating, Inc PAY PERIOD ENDING 07/31/10 , RECEIPT THEREOF IS HEREBY ACKNOWLEDGED, DOES WAIVE, RELEASE AND SURRENDER ANY AND ALL LIEN OR CLAIM OF RIGHT OF LIEN, TO THE DATE OF THIS WAIVER, FOR LABOR, MATERIAL AND/OR SERVICES FURNISHED UPON THE PREMISES SITUATED IN THE COUNTY OF Allen , STATE OF INDIANA. DESCRIBED AS FOLLOWS: Carmel Regional Performing Arts Center Shiel Sexton Job #2695-001 Carmel, IN r' BY: At( TITLE: Controller DATE: 07/30/10 Subscribed and sworn to before me this 30th day of July, 2010 County of Allen N ota ry:-S , State of: Indiana My Commission Expires : 01/09/14