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HomeMy WebLinkAboutGIBRALTAR CONSTRUCTION CORP -002156 -7/28/2011 'CARMEL REDEVELOPMENT COMMISSION 002156 Gibraltar Construction Corp Check: 2156 2932 N.Webster Ave. Date: 7/28/2011 Indianapolis, IN 46219 Vendor: GIBR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid P47-4 93 340,754.00 340,754.00 0.00 0.00 340,754.00 P47 streetscape June 2011 340,754.00 340,754.00 0.00 0.00 340,754.00 • Director of Recievelo ment _i 1r! cum r _ ' - 1:892• Ap lication an-47 Ceefi ., j z-= , -_ - __ ,, _ p Oitelot Payrn_ent Construction.Maraager:.Adviser Edition _ TO OWNER. city •of Carmel-=:'_.r`__ PROJECT:' ���Lofts Streetscape Parcel 47 APPLICATION NO: .,,' _ . Distribution to One Square • PERIOD TO• -_`_3o/i i-`- t,aeitefisli�Fr46032 _ -- - OWNER ❑ 4,,,•''.,-(4'-' • __ - _ -- CONSTRUCTION MANAGER ❑ •FROM CONTRACTOR VIACONSTRUCTION'MANAGER: CONTRACT DATE: ARCHITECT ❑ GibraRarConstruction.Corp - - 2/4111 2932 N.Webster Ave. PROJECT NOS: I I CONTRACTOR ❑• Indianapolis,IN 46219 VIA ARCHITECT: FIELD ❑ CSO Architects,Inc. • CONTRACT FOR:- Parcel 47-Carmel Lofts Streetscape • ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifi-s that to the best of the Contractor's knowledge,information and Application is made for payment,as shown below,in connection with the Contract. belief the Work covered by,this A;plication for Payment has been completed in accordance with the Continuation Sheet,for Document G703,is attached" Contract.Documents,that all :mo:, is have been paid by the Contractor for.Work for which previous Certificates for Payment i ued.and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM t;.,'r____ $1,373,700.00 payment shown herein is n.;y• I u •9 Y 9 --______ $ 35,000.00 CONTRACTOR Gibraltar !,• ction Co 2. Net chan e 6 Change Orders_ "r �/, rP,»`r: __ 3.CONTRACT SUM TO DATE,(Line,I ±, j T $1.40.8.109:-.00 By: / it. Date: � 7��1 J , 7• . i,41/-Dp .�i�ry 4.TOTAL COMPLETED 8_STOREDTO DATE Column G on 0703) $ State of:�� _� —'—� 5.RETAINAGE: _- _ -`' 1 __=_- MC f �, BRIDE connty-off: /_ �.,T.. a. - ` �@�: 9f��IiCOCk a �q'f�C rmple`ted Work • Subscribed and /rn "' . 70,435.00 :toef ) /✓ County (Cntiiii ,D+Eon 6703) . $ rhie this. '. /,:.d J of y • ?'�/ / OP/ MY eIti I�; , 11.29-2017 ' •b. A of Stored Material Notary Public-' T" , o a �'�• • (Column.F on 0703) $ NCy Comnnssion expires /.. ' ! �� 11662 •. . Tote Retainage(Lines 5a+5b or Total.iri.Colti mn I of 0703)... $... .. CERTIFICATE`FO:R P:-. . ENT 1,192.992:00' In-accodarce with the Contract Documents;based"on;:onsite observations and the.data'comprising 6.TOTAL EARNED LESS RETAINAGE - -" $_ . - - ,..,. . ,_... -,-. this app]icafiori;ttje�Coristmctitiri 1Glanagei and Arc}iitett"certify.to.eli_e:Owner;that[o.ttie;,best:of their . (Line.4.Less Line 5 Total):. - knowledge;"information a idbetief the Work•-has:progressed;as indicated;-the quality of the Wakk,is in E 852,238.00 acconiaiilee-with the Contract Documents,and the Contractor is entitled-M.payment:of�tlhe AMOUNT 7.LESS PREVIOUS CERTIEtF:ATES FOR=RAYM. FJT $. (Line 6 fromprior-Certificate) °' 1l im C0* i •.8:CURRENT•PAYMENTDUE _ "- $, 340,754.:00; AMOUNTS"CERTIFIED. _ $ 5e�,..�- 9:'9ALANiCE TO!:WISH,INCL-UDING=RETAiNAT,I:__:.——. '°m° (,4it.._: iplemation_if amoruet certified cif jer • m tile: applied Inttthl all.+gle es on i3tis " .7'i _- - _ dre - ti►uiati beer are`t sc to•conform withtlie mnbririt:ee'feed:) 21 5,708 00 Applicdtidn>and oil."_ _ _ _ ,_b..- . •(Line3.less Line 6) 'e} • • $ • : 0ONeflikl`I a•r.",t` ,•- 4. _ _ = _ r A d r i f t(/' ;.0.44NGE 6-itp- Eik. • .suiiii i X r - - ` DI�U�S �t7GtI4, iS C" HDE e -� " • Toacngs:r,. vp =u i vs-mnsy,Qwne • ;$:, $ S y F•• sD;ae• 7/Z40111.,- .--- � i'val ppr vi`;ti s Oink,... _ . - -: CONTINUATION SHEET Page 2 of 3 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is APPLICATION NO.: 4 attached. In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where APPLICATION DATE: 6/30/2011 variable retainage for line items may apply. PERIOD TO: 6/30/2011 ARCHITECTS PROJECT NO. : - A B C _ D E F G H t WORK COMPLETED MATERIALS TOTAL BALANCE TO RETAINAGE ITEM DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS PRESENTLY COMPLETED AND FINISH (IF VARIABLE N0. APPLICATION THIS PERIOD STORED(NOT IN STORED TO DATE (G/C) (D+E) DORE) (D+E+F) (C-G) 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 $30,000.00 $30,000.00 100% - 3 Allowance No.3-Alternate 1 Contingency $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°,6 - 8 General Conditions $86,000.00 $60,200.00 $21,500.00 $81,700.00 95% 4,300.00 9 Site Clearing/Selective Site Demo $29,200.00 $29,200.00 $29,200.00 100% - 10 Earthwork $114,500.00 $91,600.00 $17,175.00 $108,775.00 95% 5,725.00 70,435.00 11 Stuctural Soil $7,800.00 $5,460.00 $2,340.00 $7,800.00 100% - 12 Erosion/Sedimentation Control $500.00 $500.00 $500.00 100% - 13 Water Distribution $48,200.00 $47,236.00 $964.00 $48,200.00 100% - 14 Storm Drainage • $139,700.00 $118,747.00 $20,953.00 $139,700.00 100% - 15 Asphalt Paving $16,900.00 $5,915.00 $6,760.00 $12,675.00 75% 4,225.00 18 Cast-in-Place Concrete-Mt'I $7,750.00 $6,974.00 $776.00 $7,750.00 100% - _ 17 Cast-in-Place Concrete-Labor $6,350.00 $5,714.00 $636.00 $6,350.00 100% - 18 Trench Drains-Mt'I $7,500.00 $7,500.00 $7,500.00 100% - 19 Trench Drains-Labor • $2,300.00 $2,300.00, $2,300.00 100% - 20 Concrete Paving $156,454.00 $117,341.00� $31,290.00 $148,631.00 95%' 7,823.00 21 Concrete Footing and Walls $43,900.00 $43,900.00 $0.00 $43,900.00 100% - 22 Paving Joint Sealants $3,700.00 $2,775.00 $2,775.00 75% 925.00 23 Unit Paver-Concrete _ $79,000.00 $73,950.00 $5,050.00 _ $79,000.00 100% - 24 Permeable Unit Paving System-Concrete $65,000.00 $48,750.00 $16,250.00 $65,000.00 100% - 25 Segmental Rataining Wall $25,000.00 $25,000.00 $25,000.00 100% - CONTINUATION SHEET Page 3 of 3 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification,is APPLICATION NO.: 4 attached. In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where APPLICATION DATE: 6!30!2011 variable retainage for line items may apply. PERIOD TO: 6/30/2011 ARCHITECT'S PROJECT NO. : A B C D I E F G H I WORK COMPLETED MATERIALS ITEM TOTAL COMPLETED BALANCE TO NO. DESCRIPTION OF WORK SCHEDULED VALUE4 FROM PREVI US PRESENTLY AND STORED TO �' FINISH RETAINAGE APPLICATION THIS PERIOD STORED(NOT IN DATE(D+E+ (G1 C) (C-G) (IF VARIABLE RATE) (D+E) D OR E) 26 Bollards-Mt'I $5,050.00 $5,050.00 $5,050.00 100% - 27 Bollards-Labor $800.00 $800.00 $800.00 100% - 28 Masonry $9,000.00 $9,000.00 $9,000.00 100% - 29 Brick Masonry $7,000.00 $3,500.00 $2,800.00 $6,300.00 90% 700.00 30 Cast Stone $7,000.00 $350.00 $5,250.00 _ $5,600.00 80% 1,400.00 31 Pipe&Tube Railings-Steel $49,500.00 $10,020.00 $39,480.00 $49,500.00 100%+ - 32 Water Repellants $700.00 $700.00 $700.00 10096 - 33 Thermoplastic Membrane Waterproofing $76,000.00 $3,800.00 $57,080.00 $60,880.00 80% 15 ,120 34 High Performance Pond Coatings $1,000.00 $0.00 0% 1,000 35 ,High Performance Coatings $1,000.00 r $0.00 0% 1,000 36 Post&Panel Signs $5,300 3,975 $3,975.00 75% 1,325 37 Fountain Structure-Mt'I $28,100 28,100 $28,100.00 100% - 38 Fountain Structure-Labor $800 $0.00 0% 800 39 Fountain Plumbing-WI $12,000 9,000, $9,000.00 40 Fountain Plumbing-Labor $3,000 $0.00 0% 3,000 41 Electrical $223,000 97,300 70,020 $167,320.00 75% 55,680 42 Exterior Plants $8,200 $0.00 0% 8,200 43 Tree Gates-Mt'l $9,846 9,846 $9,846.00 100% - 44 Tree Gates-Labor $1,400 420 980 $1,400.00 100% - 45 Bike Racks-Mt'l $900 - 0% 900 46 Bike Racks-Labor $600 47 Planters-Mt'I $9,500 5,700 5,700 60% 3,800 48 Planters-Labor • $750 - 0% 750 49 Change Order#1 $35,000: 35,000 35,000 100% - 50 $1,408,700.00 $922,673.00 $340,754.00 $0.00 $1,263,427.00 90% $145,273.00 $70,435.00 ISA Form#1-402 ;. 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 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 Three Hundred Forty Thousand Seven Hundred Fifty Four and No/100------ Dollars ($340,754.00) ❑ receipt of which is hereby acknowledged; or ►i1 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 sole consideration for this Affidavit and Final Waiver of Lien which shall become effective upon receipt of such payment. THERFORE,the undersigned waives and releases unto ■ ! Owner of said premises,any and all lien or claim whatsoever on the above-described property and improvements therefi account of LABOR or material or both,furnished by the undersigned thereto, subject to limitations of conditio e es sed herein, if any; and further certifies that no other party has any claim or right to a lien on account of any war' =',r ormed or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. / Gibraltar Construction Corp By / ;, Title President WITNESS MY HAND AND NOTORIAL S ..- . s 2 'h day of June, 2011. ''' (Notary Public) oQ•1+''Pe% BRIAN R. MCBRIDE 9 1,70 fM N W bmAA SCONMACTOAS ASSOCIATION INCOMPOAATIED �? Res. of Hancock County New , UAINIMPtIGO RaMeDuelwn Pis:AAI N! My Comm. Exp. 11-29-2017 •1 aN Commission #611862