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Home My WebLink AboutGIBRALTAR CONSTRUCTION CORP -001892 -5/9/2011 CARMEL•REDEVELOPMENT COMMISSION 001892 Gibraltar Construction Corp Check: 1892 2932 N. Webster Ave. Date: 5/9/2011 Indianapolis, IN 46219 Vendor: GIBR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8-1 a 93 160,760.00 160,760.00 16,076.00 0.00 144,684.00 Application 1 on Streetscape 160,760.00 160,760.00 16,076.00 0.00 144,684.00 • = IV i ar A - 1992 Application and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: PROJECT; APPLICATION NO: Distribution to City of Carmel Canal Lofts Slreelsc ape-Parcel 47 1 One Civic Square PERIOD TO: 3123/11 OWNER in Canal,IN 46032 CONSTRUCTION MANAGER 0 FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT 0 2932 Gibraltar Construction-Corp PROJECT NOS: 214111 1 f CONTRACTOR iI 2932 N.Webster Ave. Indianapolis.IN 48219 VIA ARCHITECT: FIELD U CONTRACT FOR: P CSOArchilects.Inc. Parcel 47-Carmel Lefts Streetsc a 0 CONTRACTOR'S APPLICATION FOR PAYMENT ate undersigned Ctrntrautor ce ;Iles dun-ha the best of the Cerrttrat:toes knowledge,information and Applicatinm.i.s made for payment,as shown below,in�i1ar97ee-til)19 with the Contract. belief the Work covered by[4ia J pplimition for Payment has been completed in accordance with the Contract Documents,that al ants have been paid by the Contractor for Work for which previous (.oI lrtaatittn Sheet.ALA Document 0703,is attached. Certificates tear Payment t•-m issued and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM y 1,373,700,fHt payment shown herein is n rd`d r e, 2.Net change by Change Orders $ 0.00 CONTRACTOR:Gibraltar;' '�{"�truction Corp 3.CONTRACT SUM TO DATE r,Line (±1 t S1.373,700.00 Icy'. � 1 Date: . may-// 4.TOTAL COMPLETED&STORED TO DATE(Column( on 0701 t $ 160,700,00 ' State nf: /s., .RETAINAGE Ctntnty of: .at* 1 1 `PEE BRIAN R. MCBRIDE a. r�of Completed Work Subscribed and swc. t to hefar � Res. of Hancock Countlf 16.076.00 J Z•-/) :" lCttEunw 0+E oil 0703) $ laic this a} of 1d�ef y7 My Comm. EaQ, 11-29-2017 b. 5t:of Stored Material Notary 1'17i-bite: 6 00)c Commission #611862 41`ulunut 1=on 071)31 $ My Commission expires: / :2-9-'77 Tcrttit Retirintige(Lines Si +5h to Tltul in t"olttmn I of MO), $ CERTIFICATE FOR PAYMENT 14468A.t In accordance with the Contract Documents. based on on-site observations and the data comprising . 6.TOTAL EARNED LESS RETAINAGE $ this application.the Construction Manager and Architect certify to the Owner that to the hest of their (Line 4 Less Line 5 Total) knowledge,information and belief the Work has progressed as indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 0.00 accordance with the Contract Documents,.and the Contractor is entitled to payment of the AMOUNT (Line CI from prior Cent Icatri CLit'I'H I D. 8.CURRENT PAYMENT DUE $ 144.694.00 G AMOUNT CERTIFIED • S 9,BALANCE TO FINISH,INCLUDING RETAINAGE (Attach,e_vplurration r/',rrennrri certified r! eat(retire the atnreeem applied./rri.ial ail figurer air this Aplplicsrtiem turd otr tIir'C,rntirrtrrtticnr Sheet that ore c'lrurn ln1 t+r conform with the clerrratittt certified.) l Line 3 less Line+ii 5 1,229,016.00 CONSTRUCTION MANAGER: /� Hy: Dan;: I" I{ 6 ,RV CHArNGEORDERSUMMARY ADDITIONS DEDUCTIONS ` ARCHITECT' py t Total changes approved in previous months by Owner ,$ ' $ U}•: ✓ / . Dine: a13(cif T'otstt appcoti`edi this Month S $ This Certilic cis not negotiable. The AMOUNT CERTIFIED is payable only to the Cuutrttcttrr TOTALS S $ twined herein_ Issuance,payment and acceptance of payment are without prejudice ku any rights of NET t'I i;aNGi:ti icy Change Order_ c the Owner or Contractor under this Contract_ CAUTION:You should sign an original AIA Contract Document,on which this text app✓*ara In PIED.An originat'trsswres that changes wilt not be obscured, . AIA Document etZ02,CRtp1+1-1992.Copyright r',1892 by To Anlirrlean htchInle of Architects.Ali rights rusnrvad.°NAANIN0:This AMA" f)acumont is protected by U.S.Copyright Law and Intarnalionel Treaties. Unauthorized reproduction or wort-bait an of nibs ALA"Document,to nay porllari 01 It,natty reaull in aevune civil and criminal'penalties,and will be prosecuted to the maximum extent passible under the low. Purchase to are purmllted to reproduce len rig])copies of title document when completed.To report copyright vloletIono of AIA Canteen Docurnanls,e-mail The Amer'een tns.elitte of Archi eels'teaai,e0UnCal,copyrighl@aio.org. Director of Redevelopment IL{4(b c`r'I 7 13"7 CONTINUATION SHEET Page 2 of 3 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractors signed Certification,is APPLICATION NO. - 1 attached. In tabulations below,amounts are stated to the nearest dollar, Use Column I on Contracts where APPLICATION DATE. 312312011 PERIOD TO: 3/2312011 variable retainage for line items may apply. ARCHITECTS PROJECT NO. A B C D 1 E F G H I WORK COMPLETED MATERIALS TOTAL ITEM FROM PREVIOUS PRESENTLY COMPLETED AND % BALANCE TO RETAINAGE NO. DESGRiPTION OF WORK SCHEDULES}VALUE', FINISH (IF VARIABLE APPLICATION THIS PERIOD STORED(NOT IN STORED TO DATE (G!C) (DoE) DORE) lD+E+F) (C-G) RATE) i Allowance No.1-Base.Bid Contingency $5,000.00 $0.00 0% 5,000.00 - 2 Allowance No.2-Winter Conditions $30,000.00, $10,000.00, $10,000.00 33% 20,000.00 1,000.00 3 -Allowance No.3-Alternate 1 Conlin,ency $5,000.00 $0.00 0%- 5,000.00 - 4 Allowance No.4-Alternate 2 Contingency $5,000.00 $0.00 0% 5,000,00 - 5 Allowance No.5-Alternate 3 Contingency $5,000.00 _. $0.00 0% 5.000.00 6 Allowance No.6-Alternate 4 Contingency $5,000.00 $0.00_ 0% 5,000.00 - 7 Bond $18,500.00 $18,500.00_ $18,500.00 100% - 1,850,00 8 General Conditions $86,000.00 $9,460.00 $9,480.00 11% 78,540.00 946.00 I 9 Site Clearing/Selective Site Demo $29,200.00 $4,964.00 $4,964.00 17% 24,236.00 498.40 10 Earthwork $114,500.00 $19,465.00---- $19,485.00 17% 95,035.00 1,946.50 11 Stricture!Soil $7,800.00 $0:00 0% 7,800.00 - 12 Erosion/Sedimentation Control $500,00 - $500.00 $500.00 100% - 50.00 13 Water Distribution $48,200.00 $2,410.00 $27,676.00 $30,086.00 62% 18,114.00 3,008.60 14 Storm Drainage $139,700.00 $6,985.00 $25,146.00 $32,131.00 23% 107,569.00 3,213.10 15 Asphalt Paving $16,900.00 $0.00 0% 16,900.00 - 16 Cast-in-Place Concrete-Mt'l $7,750.00 $1,550.00 $1,550:00 20% 6,200.00 155.00 17 Cast-In-Place Concrete-Labor $6,350.00 $1,270.00 $1,270.00 20% 5,080.00 127.00 18 Trench Drains-Mt'I _ $7,500.00 $0.00 0% 7,500.00 - 19 Trench Drains-Labor $2,300.00 _ $0.00 0% 2,300.00 - 20 Concrete Paving $156,454.00 $17,210.00 $17,210.00 11% 139,244.00 1,721.00 21 Concrete Footing and Walls $43,900.00 $7,024.00 $6,500.00 $13,524.00 31% 30,376.00 1,352.40 22 Paving Joint Sealants _ $3,700.00 $0.00 0% 3,700.00 - 23 Unit Paver-Concrete _ $79,000.00 $0.00 0% 79,000.00 - 24 Permeable Unit Pavin• S stem-Concrete $65,000.00 $0.00 0% 65,000.00 - 25 Segmental Retaining Wall $25,000.00 $0.00 0% 25,000.00 - • CONTINUATION SHEET Page 3 of 3 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is APPLICATION NO : 1 attached. In tabulations below,amounts are stated to the nearest dollar, use Column I on Contracts where 'PLiCATION DATE: 3123/2011 variable retairrage for line items may apply, PERIOD TO: 3/23!2011 ARCHITECT'S PROJECT NO.: D A B C D J E F G H 1 WORK COMPLETED MATERIALS TOTAL COMPLETED BALANCE TO ITEM DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS PRESENTLY AND STORED TO FINISH RETAINAGE N0. APPLICATION THISP€RKID STORED(NOT IN DATE la+E+F) (Gig cI tc cl {€F VARIABLE RATE) ID+EI DOREI 26 Bollards-Mt'I $5,050.00 $0.00 0% 5,050.00 27 Bollards-Labor $800:00 - $0.00 0% 800.00 - 28 Mason $9,000.00 $0.00 0% 9,000.00 - 29 Brick Masonry $7,000.00 $0.00 0% 7.000.00 30 Cast Stone - $7;000.00 $0.00 0% 7,000.00 - 31 Pipe&Tube Railings-Steel $49,500.00 $2,100.00 $2.100.00 4% 47,400.00 210.00 32 Water Repellants $700.00 $0.00 0% 700 - 33 Thermo.Iastic Membrane Wa - •roofin e $76,000.00 $0.00 0% 76,000 - 34 High Performance Pond Coatings $1,000.00 $0.00 0% 1,000 - 35- High Performance Coatings $1,000. 00 $0.00 - 0% 1.00D - 36 Post&Panel Signs $5,300 $0.00 0% 5,300 - 37 Fountain Structure-Mt'l $28,100 $0.00 0% 28.100 - 38 Fountain Structure-Labor $800 $0.00 0% 800 - 39 Fountain Plumbin. -Mt'I $12,000- $0.00 - 40 Fountain Plumbing-Labor $3,000 $0.00 0% 3,000 - 41 Electrical $223,000 - - $0.00 0% ` 223 000 - 42 Exterior Plants $8,200 - $0.00 0% 8.200 - 43 Tree Gates-Mt'I $9,846' $0.00 0% 9,846 - 44 Tree Gates-Labor $1,400. $0.00 0% 1,400 - 45 Bike Racks-MYI $900 ti - 0% 900 46 Bike Racks-Labor $600 _ 47 'Planters-Mt'i $9,500 - 0% 9.500 48 Planters-Labor $750 - 0% 750 49 50 ,- - - - $1,373,700.00 $0.00 $101,438.00 $59,322.00 $160,760.00 12% $754,594.00 $16.076.00 ISA Form#I-402 AFFIDAVIT AND WAIVER OF LIEN fl FINAL ►1 PARTIAL El PAYMENT TO FOLLOW • State of Indiana, County of Marion,SS Michael Smith being duly sworn state that he is the President of Gibraltar Construction Corp having contracted with the Owner to furnish certain materials and 1 or labor for a project known as Carmet Arts District Lofts Streetscape, Parcel 47 and owned by City of Carmel, Indiana. and does hereby further state on behalf of the aforementioned contractor: (PARTIAL WAIVER)that there is due from the Owner the sum of One Hundred Forty Four Thousand Six Hundred Eighty Four and Nail DO Dollars ($144,684.00) O receipt of which is hereby acknowledged;or ►.4 the payment of which has been promised as the sole consideration of this Affidavit and Partial Waiver of Lien which is given solely with respect to said amount,and which waiver shall be effective only upon receipt of payment thereof by the undersigned; (FINAL WAIVER)that the final balance due from the Owner is the sum of Dollars ( ) O receipt of which is hereby acknowledged;or • the payment of which has been promised as the sol consideration for this Affidavit and Final Waiver of Lien which shall become effective upon receipt o uch payment. THERFORE,the undersigned waives and releases unto the r of said premises,any and all lien or claim whatsoever on the above-described property and improvements ther ion unt of LABOR or material or both,furnished by the undersigned thereto,subject to limitations of conditions , pre �d herein, if any;and further certifies that no other party has any claim or right to a lien on account of any work or or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. i i Gibraltar Construction Corp By /126 / Title President Ir WITNESS MY HAND AND NOTORIAL SEAL th' 24th day of March,2011, r (Notary Public) C 1979 4M9'e4A SueCONfaACTORS ASSOCIATION IA1copooRs1FD ,r,2."r+.E BRIAN R. MCBRIDE s.,, ty�; unauth**'io Rapraauaan P baaa ^ �n Res. of Hancock Gouty * My Comm. Exo. 11-29-2017 aver CorrYntssicin #611862