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HomeMy WebLinkAboutHAGERMAN CONSTRUCTION CORP -002249 -9/12/2011 CARMEL,REDEVELOPMENT COMMISSION 002249 Hagerman Construction Corp Check: 2249 10315 Allisonville Road Date: 9/12/2011 Fishers, IN 46038-2016 Vendor: HAGEERM1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pa 042011 116,439.00 116,439.00 0.00 0.00 116,439.0 Claims settlement 4/20/2011 116,439.00 116,439.00 0.00 0.00 116,439.0 . -i Carmel Redevelopment Commission Meeting Agenda Item Action Item #2 PRESENTER ACTION REQUESTED Les Olds Approval ITEM/SUBJECT Motion to approve RPAC delay claim by Hagerman Construction Company in the amount of$116,439.00. BUDGET APPROPRIATION MEETING DATE $116,439 April 20, 2011 SUMMARY: Negotiations have been ongoing between the Cannel Redevelopment Commission staff, its consultants and certain RPAC Contractors that have made delay claims. These contractors have agreed to settle their claims as described in the draft settlement agreements. MOTION: Motion to approve RPAC delay claim by Hagerman Construction Company in the amount of $116,439, subject to available funding. CARMEL REDEVELOPMENT COMMISSION 0 018 78 Hagerman Construction Corp Check: 1878 10315 Allisonville Road Date: 4/20/2011 Fishers, IN 46038-2016 Vendor: HAGEERM1 Prior Invoice P.O. Num. invoice Amt Balance Retention Discount Amt. Paid 042011 116,439.00 116,439.00 0.00 0.00 116,439.00 Claims settlement 4/20/2011 042011-2 41,461.00 41,461.00 0.00 0.00 41,461.00 Emergency Work on P7 - 157,900.00. 157,900.00 0.00 0:00 157,900.00 folicimimil GMI THIS'CHECKIHASIAICOLOREMBACKGROUND`ANDICONTAINSI MULTIP.L EMECURIMWEEATURESMSEEIBACK4EOR ID.EMILS B t - , ; - Viz. ...�S6.)ES,C :':Ca"rmel Redevelopment Commission.: - ;: •-'-'*`• d 0:0;1;8 7 R.' ' 1 . ,ti'. 30'West Main•Street able REGIONS , ; Ul Suite 220.. 2i i, CARME``~tl wGarmel,'IN 46032. I �STRfL� i ;`w,:' > -- , . 4/20/20I-1 • j **********157';900'.00,. I;. ,. ' ' ;'•'THE SUM OF:.ONE HUNDRED,FIFT,Y�SEVEN`THOUSAND NINE HUNDREDDOLLARS,, FA ._ �. .;.= :' ITO THE : t., • - ' , + .•ORDER'';'' - ;- .- , r j i- -(f{ ) :;. -=1agerman Construction,.Corp' , „, NS - - - siA,. r<,10315:Allisonville Road. BPS ,;m, , ` ',r�a:Y :' Fishers;` N 46038-2016 ; . , , Eq 70 II°00 L8781I° 1:0740 L4 2 L31: 0087504 L L LII° h7, 111 • Megairt0; 'ts'gh March 31,2011 AA-% 1.4 . )Brandon Bogen CSO Architects 280 E.96th Street,Suite 200 Indianapolis,N 46240 RE: Carmel City Center—Parcel 7A Regional Performing Arts Center Payment Application#55 Mr.Bogan, Shiel Sexton has reviewed the attached Prime Contractor AIA payment applications and requests payment of the amounts indicated. Also attached for review and approval are the Construction Management Services/Reimbursables and Construction Management Fee payment applications. Below is a Payment Request Summary, Upon review and approval,please forward to Les Olds for approval and payment. Shiel Sexton requests a copy of the Prime Contractor payment checks for the project files. Payment Request Summary 1000: Kreager Brothers Excavating Incorporated(Mass Excavation) 0.00 1020: Hydraserve Inc. (De-watering) 13,232.76 1020: Hydraserve Inc.(De-watering) S V12,287.49 3000: Hagerman Construction Company(Concrete) 0.00 3020: Purdy Masonry Inc. (Exterior Masonry) 0.00 3030: Steel Supply&Engineering(Structural Steel) 0.00 3040: Horning Roofing(Roofing) 0.00 3090: Circle B Construction Systems,LLC(Stucco) S V 4,812.00 11—t. YA .---3110rman Comb-1.100n cbniParir(LinieStorie Cladding.InStall) -:-$ 16,439.00 3120: M.A.B. &Associates,Inc.(Exterior Ornamental Railings) 0.00 4050: W.R.Dunkin&Son,Inc. (General Trades) 0.00 4050: W.R.Dunkin&Son,Inc. (General Trades) 0.00 ,(IPC-09) 4090: Circle B Construction Systems LLC(Framing/GWB/Plaster) V50,000.00 rst\--e.f\-\ 11 4090: Circle B Construction Systems LLC (FraminglGWB/Plaster) V4,860.88 4280: SimplexGrinnell(Fire Protection) 0.00 (TPC-10) 4300: General Piping,Inc. (HVAC Piping&Plumbing) $ (05,949.99 \11000 4300: General Piping,Inc. (HVAC Piping&Plumbing) 5 0.00 (IPC-11) 4310: Poynter Sheet Metal, Inc. (HVAC Sheet Metal) S 0.00 4310: Poynter Sheet Metal,Inc. (HVAC Sheet Metal) 0.00 (IPC-07) 4320: ERMCO,Inc, (Electrical&Fire Alarm) S \,./115,117.50 4320: ERMCO,Inc. (Electrical&Fire Alarm) $ /322,888,75 Y 1k1/4 th 4320: ERMCO,Inc. (Electrical&Fire Alarm) S 0.00 (TPC-04) 5010: W.R. Dunkin&Son,Inc. (General Trades—Finishes) 0.00 5030: Spohn Associates,Inc. (Interior Ornamental Metals) S 0.00 (IPC-12) Prescribqd by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee CGr,r✓ Purchase Order No. X0 3/I,- ,//n /?c7 Y Terms A'O3 .2_l 7E Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4(iKZ�f/r 0 l7 20// D/r° // `/39.x1 • • r Total //4 2/79.00 . I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr rid I .1., - . dited same in accordance with IC 5-11-10-1.6. 20 1J �--- r �' _ -eluricreasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T crl ri- Noi Co��rrr e- /..7 �o r--/o IN SUM OF $ 03(5" / ,'. -,,,,c,,,,-(1,— ,f6 /�-)4N,-�, /i°U f7'6 03 20/.66 $_//‘, `71 _ ON ACCOUNT OF APPROPRIATION FOR gG Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or 952 p '26(7 '{' O O7 /76 Moe" bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except --2.g 20i/ Ex gbirector Cost distribution ledger classification if Title Ce1 Redevelopment Commission claim paid motor vehicle highway fund