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