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Home My WebLink AboutGIBRALTAR CONSTRUCTION CORP -002280 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002280 Gibraltar Construction Corp Check: 2280 2932 N. Webster Ave. Date: 9/22/2011 Indianapolis, IN 46219 Vendor: GIBR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4-6 56,314.00 56,314.00 0.00 0.00 56,314.00 App 6 on Carmel Lofts P47 Stre 56,314.00 56,314.00 0.00 0.00 56,314.00 . r . _. � Document ent 7 2/ a" ® 1992 Application and Certificate-for Payment Construction Manager-Adviser Edition TO OWNER: City of Cannel - PROJECT: Carmel Lofts Streetscape-Parcel 47 APPLICATION NO: 6 Distribution to: One Civic Square 8/31/11 Carmel, IN 46032 PERIOD TO: OWNER ❑ CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: Gibraltar Construction Corp VIA CONSTRUCTION MANAGER: CONTRACT DATE: 214111 ARCHITECT ❑ 2932 N.Webster Ave. PROJECT NOS: / / CONTRACTOR ❑ Indianapolis, IN 46219 VIA ARCHITECTCS0 Architects,inc. FIELD ❑ CONTRACT FOR: Parcel 47-Carmel Lofts Streetscape CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certi es 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 t 's •, plication for Payment has been completed in accordance with the Contract Documents,that all a nts have been paid by the Contractor for Work for which previous Continuation Sheet,AIA Document G703,is attached. ?i. •i 1,373,700.00 Certificates for Payment sued and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM ' . . $ 35,000.00 Payment •shown • •• �i. _ ruction Corp 2. Net change by Change Orders $ _ CONTRACTOR: 3.CONTRACT SLIM TO DATE(Line I +2) $ 1.390.2oo no By: A Date: �r��/f 4.TOTAL COMPLETED&STORED.TO'DATE(Column G on G703) $ State of: 3it.) ,: 5.RETAINAGE: - County of: Afol7A I - ..j ,,I.,''''P�, BRIAN R. MCBRIDE a. %•of Completed Work 70,435.00 Subscribed ands ■ o be,'re z �,RSS. 0;Ha,iC00K COU11iE (COMM D+Eon 0703) $ me this�> !:day;of` 4 ,.0 '2 �/ y Comm. ExD, 11-29-2017 b. -.: °lo of Stored Material No : Public: -_" ' - . D I AN C0!Tkfti c ±n (Column F on 0703) $ My.Comrntssion expires: /.'�9 S o'1 ' fit 1862 Total Retainage(Lines 5a+5b or Total in Column I of G703).. $. 1,319,765.00 CERTIFICATE FOR PAYMENT 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 best of their (Line 4 Less Line 5 Total) 1,263,451.00 knowledge,information and belief the Work has progressed as indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR-PAYMENT $ accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) C$It'lihihll. 56,314.00 8.CURRENT PAYMENT DUE _ $ AMOUNT CERTIFIED $ 51. "St 4-►•�" 9.BALANCE TO FINISH,INCLUDING RETAINAGE -" (Attach explanation if amount certified differs from the;ariiount applied.Initial all figures on this 88,935.00 Application and on the Continuation Sheer that are changed Yo conform with the amount certified.) (Line 3 less Line 6) - = $ CONSTRUCTION AGER: By: Date: . CHANGE ORDER SUMMARY 1 ADDITIONS DEDUCTIONS ARCHITECT .' �- r .. Total changes approved�in previous months by Owner $ $ By `. Date: 451 3(/(( Total approvedtliis Month $ $ This Certificate is,-not.negotiable. The AMOUNT CERTIFIED is payable only to the Contractor -TOTALS $ _ $ named herein. Issuance,"payment and acceptance of payment are without.prejudice to any rights of NET CHANGES by Change Order $ the Owner or Contractor under this Contract. CAUTION:You should sign an original AlA Contract Document,on which this text appears in.RED. An original assures that changes will not be obscured. AIA Document G7021CHa"s—1992.Copyright ®1992 by The American JhstIlute or Architects.All rights reserved.WARNING:This Ale Document is protected by U.S.Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Ale 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. CONTINUATION SHEET Page 2 of 3 APPLICATION NO. : 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification, is APPLICATION DATE: 8/31/2011 attached. In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where PERIOD TO: 8/31/2011 variable retainage for line items may apply. ARCHITECTS PROJECT NO. : A B C D J E F G H I WORK COMPLETED MATERIALS TOTAL BALANCE TO RETAINAGE PRESENTLY COMPLETED AND % ITEM DESCRIPTION OF WORK SCHEDULED VALUE FROM PREVIOUS 1 FINISH (IF VARIABLE NO. APPLICATION THIS PERIOD STORED(NOT IN STORED TO DATE (G/C) (C-G) RATE) (D+E) DORE) (D+E+F) - 1 Allowance No. 1 -Base Bid Contingency $5,000.00 $5,000.00 $5,000.00 100% - 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 $5,000.00 $5,000.00 100% - 4 Allowance No.4-Alternate 2 Contingency $5,000.00 _ $5,000.00 $5,000.00 100% - _ 5 Allowance No. 5-Alternate 3 Contingency $5,000.00 $5,000.00 $5,000.00` 100% - , 6 'Allowance No.6-Alternate 4 Contingency $5,000.00 $5,000.00 $5,000.00 100% - 7 Bond $18,500.00 $18,500.00 $18,500.00 100% - 8 'General Conditions $66,000.00 $84,280.00 $1,720.00, $86,000.00 100% - 9 Site Clearing/Selective Site Demo $29,200.00 $29,200.00 $29,200.00 100% - _ 10 Earthwork $114,500.00 $112,210.00 $2,290.00 $114,500.00 100% - 70,435.00 11 Stuctural Soil $7,800.00 $7,800.00 $7,800.00 100% - 12 Erosion/Sedimentation Control $500.00 $500.00 $500.00 100% - 13 Water Distribution $48,200.00 $48,200.00 $48,200.00 100% - 14 Storm Drainage $139,700.00 $139,700.00 $139,700.00 100% - 15 Asphalt Paving $16,900.00 $16,055.00 $845.00 $16,900.00 100% - 16 Cast-in-Place Concrete-Mt'l $7,750.00 $7,750.00 $7,750.00 100% - 17 Cast-in-Place Concrete-Labor $6,350.00 $6,350.00 $6,350.00 100% - 18 Trench Drains-Mt'l $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 $153,324.00 $3,130.00 $158,454.00 100% - 21 Concrete Footing and Walls $43,900.00 $43,900.00 $43,900.00 100% - , 22 Paving Joint Sealants $3,700.00 $3,626.00 $74.00- $3,700.00 100% - _23 Unit Paver-Concrete $79,000.00 $79,000.00 $79,000.00 100% - _24 Permeable Unit Paving System-Concrete $65,000.00 $65,000.00 $65,000.00 100% - , 25 Segmental Rataining Wall $25,000.00- $25,000.00 $25,000.00 100% - CONTINUATION SHEET Page3of3 APPLICATION NO.: 6 APPLICATION AND CERTIFICATE FOR PAYMENT,containing Contractor's signed Certification, is APPLICATION DATE: 8/31/2011 attached. In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where PERIOD TO: 8/31/2011 variable retainage for line items may apply. ARCHITECT'S PROJECT NO. : A B C D 1 E F G H I WORK COMPLETED MATERIALS ITEM FROM PREVIOUS TOTAL COMPLETED BALANCE TO DESCRIPTION OF WORK SCHEDULED VALUE PRESENTLY AND STORED TO Y' FINISH RETAINAGE NO. APPLICATION THIS PERIOD STORED(NOT IN DATE(D+E+F) (G f C) (C-G) (IF VARIABLE RATE) (D+E) DORE) 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 $6,860.00 $140.00 $7,000.00 100% - _30 Cast Stone $7,000.00 $6,860.00 $140.00 $7,000.00 100% - 31 Pipe&Tube Railings-Steel $49,500.00 $49,500.06 $49,500.00 100% - 32 Water Repellants $700.00 $700.00 $700.00 100% - _ 33 Thermoplastic Membrane Waterproofing _ $76,000.00 $72,280.00 $72,280.00 95% 3,720 _ 34 High Performance Pond Coatings $1,000.00 $0.00 $0.00 0% 1,000 35 High Performance Coatings $1,000.00 $0.00 $0.00 0% 1,000 _36 Post&Panel Signs $5,300 5,035 265 $5,300.00 100% - _37 Fountain Structure-Mt'l $28,100 28,100 $28,100.00 100% - 38 Fountain Structure-Labor $800 600 $600.00 75% 200 39 Fountain Plumbing-Mt'I $12,000 12,000 $12,000.00 100% - 40 Fountain Plumbing-Labor $3,000 1,500 $1,500.00 50% 1,500 41 Electrical $223,000 189,620 22,300 $211,920.00 95% 11,080 42 Exterior Plants $8,200 7,790 410 $8,200.00 100% - 43 Tree Gates-Mt'l $9,846 9,846 $9,846.00 100% - 44 Tree Gates-Labor $1,400 1,400 $1,400.00 100% - 45 Bike Racks-Mt'l $900 900 900 100% - 46 Bike Racks-Labor $600 600 600 100% - 47 Planters-Mt'l - $9,500 9,500 9,500 100% - 48 Planters-Labor $750 750 750 100% - 49 Change Order#1 $35,000 35,000 35,000 100% - 50 $1,408,700.00 $1,333,886.00 $56,314.00 $0.00 $1,390,200.00 99% $18,500.00 $70,435.00 ISA Form#1-402 I ` AFFIDAVIT AND WAIVER OF LIEN ❑ FINAL ® PARTIAL /I1 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 Fifty Six Thousand Three Hundred Fourteen and No/100----- Dollars ($58,314.00) ❑ 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 sole 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 Ow :r of said premises, any and all lien or claim whatsoever on the above-described property and improvements thereo ,.c • nt of LABOR or material or both,furnished by the undersigned thereto, subject to limitations of conditions exp;;;-s,a, herein, if any; and further certifies that no other party has any claim or right to a lien on account of any work pe e r or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. ff Gibraltar Construction Corp By /,6■ 1 Title President /iffy WITNESS MY HAND AND NOTORIAL SEAL, t r •/:y 1:.f August,2011. (Notary Public) =s�',v;.�F^ BRIAN R. MCBRIDE 0 19)9 INDIANA SuaCO�eraACToas ASSOCIATION ,Nco coAAIED ,► Res. Of HancOC; Rey ,anu unammor,tod Arprod•rewn ProNtsmed * v�Ur1 y. MY Comm, Ev. 11-29-2017 . e A, Commission 611862 Prescribed 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 Purchase Order No. 79 3 2 if 'de Terms /'V �// /9 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �f 3//// 4 6 e '0 17' 7 ;4 34 C� Total 4 3/y-U4 I hereby certify that the attached invoice(s), or bill(s), is (are) true ar o e. and I hav- . sled same in accordance with IC 5-11-10-1.6. , 20 ` ./�• ;wi - reasurer VOUCHER NO. WARRANT NO. // ALLOWED 20 64/-4,274„°, �U�,s74re/ Ulm Carp IN SUM OF $ 29 32 Tom, .4ve / o%'� /mil/ 47661 $ 5-6, 3/ 1 ). ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices or 9d 6 G6'c1-/7 Cd '/y o 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 9—/3 20// Wow< Ex "I t!.JêeDireCtor Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund