GIBRALTAR CONSTRUCTION CORP -001964/002064 -6/15/2011 `•CARMEL REDEVELOPMENT COMMISSION 001964
Gibraltar Construction Corp Check: 1964
2932 N. Webster Ave. Date: 6/15/2011
Indianapolis, IN 46219 Vendor: GIBR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6-2 93 408,186.00 408,186.00 0.00 0.00 345,688.60
P47 Lofts Streetscape
408,186.00 408,186.00 0.00 0.00 345,688.60
CARMEL REDEVELOPMENT COMMISSION
002064
Gibraltar Construction Corp Check: 2064
2932 N.Webster Ave. Date: 7/21/2011
Indianapolis, IN 46219 Vendor: GIBR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
6-2 93 408,186.00 62,497.40 0.00 0.00 21,678.80
P47 Lofts Streetscape
408,186.00 62,497.40 :0.00 0.00. 21,678.80
to Document iC M TM - 1992
,
Application and Certificate for Payment Construction Manager-Adviser Edition
TO OWNER: PROJECT: APPLICATION NO: Distribution to:
City of Cartnei Caramel Lofts Streetsoape-Parcel 47 2,
One c lc$quare PERIOD TO: 4/30111 OWNER 0
. Cannel,IN 48032
CONSTRUCTION MANAGER 0
•
FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT 0
Gibraltar Construction Com 2/4/11
2942 N.Webster Ave. PROJECT NOS: / I CONTRACTOR 0
Indianapolis,IN 48219 VIA ARCHITECT: FIELD 0 .
CONTRACT FOR: CSO Architects,Inc.
Parcel 47-Cannel Lofts Sb eetaca•
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor c! 'ties that to the best of the Contractor's knowledge,information and
belief the Work covered b ;, Application for Payment has been completed in accordance with the
Application is made for payment,as shown below,in connection with the Contract. Contract Documents,that ounts have been paid by the Contractor for Work for which previous
Continuation Sheet,AIA Document 0703,is attached. Certificates for Paymen e I issued and payments received from the Owner, and that current
1.ORIGINAL CONTRACT SUM $ts73)nn no / payment shown herein' .w due.
2.Net change by Change Orders ...<. $ 35,000.00 _ CONTRACTOR:GIb , :-= ezf structton Corp : • w!
4.TOTALLCCOMPLETEDD STORED TO DATE(Column 0 on G703) iA03.700 00 BY:
State of: /' / Date. 7��>��I
�±.:. .m. t5 ( ) v� olesi Pit BRIAN R, MCBRIDE
B
5.RETAINAGE: : F; County of: ,//_', *! Ass. Of Hancock County
a. %of Completed Work Subscribed ; om o',-4,•re �,�Or My Comm. bp. 11-29-2017
(Column A+Eon 0703) $ 56.894.80 me this / day of ( . + • Commission#611862
b. %of Stored Material Notary Pub '.' '
(Column F on 0703) $ My C. fission expires://.0,1 1 /
Total Retainage(Lines 5a+5b or Total in Column I of 0703).. $ CERTIFICATE FOR PAYMENT
•512081 40 In accordance with the Contract Documents,based on on-site observations and the data comprising
,
8.TOTAL EARNED LESS RETAINAGE $ this application,the Construction Manager and Architect certify to the Owner that to the best 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 $ 144,684.00 ✓ accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT
(Line 6 from prior Certificate)
CERTIFIED. i 7 8. 8D
8.CURRENT PAYMENT DUE I$ 367,367,40 AMOUNT CERTIFIED $ 1
9.BALANCE TO FINISH,INCLUDING RETAINAGE. "(Attach explanation if amount certified differs from the amount.applied.Initial all`gures on this
Application and on the Contin •tip Beet that are changed to conform with the amount certified.)
(Line 3 less Line 6) $ .60 CONSTRU AG -
888848 / l `
By: ✓—/,...mow- Date: L//7 7 l l
CHANGE ORDER S[IMlifARY ADDITIONS DEDUCTIONS ARCHIT ,� �� W� / /
Total changes,approved in previous months by Owner $ p' $ B : ~%���-(fit �t
. y By: Date: °fig f
Total approved this Month $ $ This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor
TOTALS $1 ml. $ named herein. Issuance, payment and acceptance of payment are without prejudice to any rights.of
NET CHANGES by Change Order $3.5, a the Owner or Contractor under this Contract.
J •
CAUTION:You should sign an original AIA Contract Document,on which this text appears In RED.An original assures that chapes will not be obscured.
AIA Document O702ICMa' -1992.Copyright 01992 by The American Institute of Architects.AU rights reserved.WARNING:This AIAe Document is protected by U.S.Copyright Law and International Trestles,
Unauthorized reproduction or distribution of this AlAe Document,or any portion of It,may result In severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.
Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract ocumep0 e•m it The American salute of Architects'legal counsel;copyright@ais.org.
Director of Redevelopment 't-11'I�c 6/ bQ 7
CONTINUATION SHEET Page 2 of 3
APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractors signed Certification,Is APPLICATION AO.: 2
APPLICATION DATE: 4!3012011
attached. In tabulations below,amounts are stated to the nearest dollar. Use Column 1 on Contracts where
variable rerainage for line items may apply.
PERIOD TO: 4/30/2011
ARCHITECTS PROJECT NO.:
A B C D E F G 14 1
WORK COMPLETED ' MATERIALS TOTAL
ITEM FROM PREVIOUS PRESENTLY COMPLETED AND % BALANCE TO RETAINAGE
NO. DESCRIPTION OF WORK SCHEDULED VALUE APPLICATION THIS PERIOD STORED(NOT IN STORED TO DATE (01 C) FINISH (IF VARIABLE
(D+E) DORE) (D+E+F) CC-0) RATE)
1 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 $201000.00 ' $30,000.00' 100%6' - 3,000.00
3 ,Allowance No.3-Alternate 1 Contingency , $5,000.00 $0.06, 0% 5,000.00 -
4 Allowance No.4-Alternate 2 Contingency 4 $5,000.00 $0.00 0% 5,000.00 -
5 Allowance No.5-Alternate 3 Contingency $5,000.00 4- $0.00, 0% 5,000.00 -
6 Allowance No.6-Alternate 4 Contingency $5,000.00 $0.00 0%b 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 $18 340.00 $25,800.00 30% 80,200.00 2,580.00
9 Site Clearing/Selective Site Demo 29,200.00 $4,984.00 $18,400.00 $23364.00 80% 5,838.00 2,338.40
10 Earthwork $114,500.00 $19,465.00 $14,885.004 _ $34,350.00 30%6 80,150.00 3,435.00
11 ,Stuctural Soil $7,800.00, $5,460.00 $5,480.00 70% 2,340.00 548.00
12 Erosion/Sedimentation Control $500.00 $500.00 $500.00 100% - 50.00
13 Water Distribution $48,200.00 $30,088.00 $5,784.00 $6,748.00 542,818.00 88% 5,582.00 4,281.80
14 Storm Drainage , $139,700.00 $32,131.00 $23,750.00 $9,780.00 $85,881.00 47% 74,039.00 8,588.10
15 Asphalt Paving $16,900.00_ _ $0.00 0% 18,900.00 -
18 Cast-in-Place Concrete-Mt" - $7,750.00 $1,550.00 $2,712.00 $4,282.00 55% 3,488.00 428.20
17 Cast-in-Place Concrete-Labor $6,350.00 $1,270.00 $2,222.00' $3,492.00 55% 2,858.00 349.20
18 Trench Drains-MYI - $7,500.00 $7,500.00 $7,500.00 100% - 750.00
19 Trench Drains-Labor $2,300.00 $2,070.001 $2,070.00 90%6 230.00 207.00
20 Concrete Paving , $156,454.00 $17,210.00__ $7,823.00 $25,033.00 18% 131,421.00 2,503.30
21 Concrete Footing and Walls $43,900.00 $13,524.00 $30,376.00 -$43,900.00 100%6 - 4,390.00
22 Paving Joint Sealants $3,700.00 $0.00 0% 3,700.00 -
23 'Unit Paver-Concrete $79,000.00 $70,000.00 $70,000.00 89% 9,000.00 7,000.00
24 Permeable Unit Paving System.-Concrete $85,000.00 $0.00 0% 85,000.00 -
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
APPLICATION DATE:: 2
g signed Certification,is APPLICATION DATE: 4/30/2011
attached, In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where PERIOD TO: 4130/2011
variable retainage for Ilne Items may apply.
ARCHITECT'S PROJECT NO.:
- A B J C D 1 E F 6 H I
WORK COMPLETED MATERIALS
TOTAL COMPLETED BALANCETO
ITEM DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS PRESENTLY AND STORED TO x' FINISH RETAINAGE
NO. APPLICATION THIS PERIOD STORED(NOT IN DATE(D+E+ pig (C.0) (IF VARIABLE RATE)
(D+E) DORE)
26 Bollards-MCI $5,050.00 $3,000.00 $3,000.00 59% 2,050.00 300.00
27 Bollards-Labor $800.00 $40.00 $40.00 5% 760.00 4.00
28'Masonry $9,000.00 $0.00, 0% 9,000.00 -
29 Brick Masonry $7,000.00 $3,500.00 $3,500.00 50% 3,500.00 350.00
30 'Cast Stone 7,000.00 $350.00 $350.00 5% 6,860.00 35.00
3t Pipe&Tube Railings-Steel $49,500.00 $2,100.00 $2,100.00 4% 47.400.00 210.00
32 Water Repellant, $700.00 $0.00 0%, 700 -
33 Thermoplastic Membrane Waterproofing $76,000.00 $3,800.00 $31800.00 5% 72,200 380.00
34 High Performance Pond Coatings $1,000.00 $0.00 0% 1,000 -
35 High Performance Coatings $1,000.00 $0.00 0% 1,000 -
36 Post&Panel Signs $5,300 $0.00 0% 5,300 -
37 Fountain Structure-Mil $28,100 _ 28,100 $28,100.00 100% _ - 2,810.00
38 Fountain Structure-Labor $800 $0.00 0% 800 -
39 Fountain Plumbing-Mtl $121000 $0.00 -
40 Fountain Plumbing-Labor $3,000 $0.00_ 0% 3,000 -
41 Electrical $223,000 - 75,000 $76,000.00 34% 148,000 7,500.00
42 'Exterior Plants $8,200 - $0.00 0% 8,200 -
43 Tree Gates-Mtl $9,846 - 9,848 $9,848.00 100% - 984.60
44 Tree Gates-Labor $1,400 $0.00 0% 1,400 -
45 Bike Racks-Mtl $900 - 0%, 900 -
46 Bike Racks-Labor $600 -
47 Planters-Mt'I $9,500 5,700 5.700 60% 3,800 570.00
48 Planters-Labor $750 - 0% 750 -
49 ,Change Order#1 $35,000 _ 35,000 •� 35,000 100% - 3,500.00
50
$1,408,700.00 $160,760.00 $198,512.00 $211,674.00 $588,948.00 40% $510,744.00 $56,894.60
ISA Form 01-402
•AFFIDAVIT AND WAIVER OF LIEN
❑ FINAL PARTIAL /,;1 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/or labor for a project known as Carmel Arts District Lofts Streetacape,
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
Three Hundred Sixty Seven Thousand Three Hundred Sixty Seven and 40/100--------- Dollars ($367,367.40)
❑ receipt of which Is hereby acknowledged;or
►/ 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 ( )
❑ receipt of which Is hereby acknowledged;or
❑ the payment of which has been promised as the =i a consideration for this Affidavit and Final Waiver
of Lien which shall become effective upon receipt such payment.
THERFORE,the undersigned waives and releases unto the •r. er of said premises,any and all lien or claim whatsoever
on the above-described property and improvements the on a'.•unt of LABOR or material or both,furnished by the
undersigned thereto,subject to limitations of conditions ,• pr:-`sad herein,if any;and further certifies that no other party
has any claim or right to a lien on account of any work •'' • `ad or material furnished to the undersigned for said project,
and within the scope of this affidavit and waiver. /1
Gibraltar Construction Corp By / : Title President
itiff" T
WITNESS MY HAND AND NOTORIAL S 26th d y of April,2011.
(Notary Public)
=O<rR'•'P&e, BRIAN R. MCBRiDE
m iffy INDIAN&SNSCONTSACTOSS ASSOCIATION earn .o ATSD Res. of Hancock County
I•�rl*mut•s assfei rww�otooswoe '�My Comm.
Exp. 11.29-2017
o �N. Commission #611862