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CIRCLE B CONSTRUCTION SYSTEMS -001678 -3/3/2011
Transmittal Sheet Page Carmel Redevelopment Comm Circle B Construction Systems Check: 1678 5636 S Meridian St Date: 3/3/2011 Indianapolis, IN 46217 Vendor: CIRCLEB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal( 2 39 9,299.36 178.14 0.00 0.00 178.1, Application 2 3.3 46 14,022.16 1,109.29 0.00 0.00 1,109.2' Application 3 5. 46 15,188.24 1,518.82 0.00 0.00 1,518.8: Application 5 6. 46 154,954.91 15,495.49 0.00 0.00 15,495.4' Applicatin 6 7. 46 28,716.70 2,871.67 0.00 0.00 2,871.6. Application 7 8 39 187,878.60 5,765.23 0.00 0.00 5,765.2: Application 8 8. 46 1,100.00 110.00 0.00 0.00 110.01 Fireproofing app 8 9 39 312,107.20 31,210.72 0.00 0.00 31,210.7: Application 9 9-1 46 1,650.00 165.00 0.00 0.00 165.0( Application 9 - - 10-2 46 8,882.70 7,541.30 0.00 0.00 7,541.31 Appliction 10 on fireproofing 11 39 9,406.21 940.61 0.00 0.00 940.6' Application 11 12 39 486,649.91 48,664.99 0.00 0.00 48,664.9! Application 12 13 39 572,148.02 29,582.04 0.00 0.00 29,582.0, App 13 on Interior finishes 14 39 396,910.37 39,691.04 0.00 0.00 39,691.0, App 14 15 39 607,520.74 60,752.08 26,849.87 0.00 33,902.2' RPAC app. 15 29 39 31,787.00 31,787.00 0.00 0.00 31,787.0( Application 29 2,838,222.12 277,383.42 26,849.87 0.00 250,533.5! �. �_ Document G702IC a -- 1X92 ® '4w '. Application and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: PROJECT: APPLICATION N0: 29 Distribution to: CARMEL REDEVELOPEMTN COMMISSION CARMEL PERFORMING ARTS CENTER n PERIODTO:,. 2/3/2011 OWNER ❑ ONE CIVIC :SQUARE CARiiEL, IN. 46032 CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT ❑ • CIRCLE B CONSTRUCTION SYSTEMS SHIEL SEXTON•COMPANY - PROJECT NOS: / /' CONTRACTOR ❑ 5636 S. MERIDIAN ST. INDIANAPOLIS, IN 46217 VIA ARCHITECT: 2695-40090 FIELD ❑ CONTRACT FOR: INTERIOR FINISHES CSO ARCHITECTS • ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies 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 Application for Payment has been completed in accordance with the Continuation Sheet,AIA Document G703,is attached. Contract Documents,that all amounts have been paid by the Contractor for Work for which previous . Certificates for P. tee ere issued and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM $ 6,394,500.00 payment show 4is low due. • 2.Net change by Change Orders $ 120,727.00 CONTRAC ... : 'CONSTRUCTION ,at +,�4 ,r, 3.CONTRACT SUM TO DATE(Line 1 ±2) $ 6,515,227.0OBy: ��� pa�..........` /Og4 : 2/3/72011 .. oo%. 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $ 6,501,o2u.43 State of: ,f I ,,, CA-i. 11 �I LA e(�; •"" t; 5.RETAINAGE: County o MAR- O''4 a Cl i , a. %of Completed Work Subscri;, d and s o t•be ore / F. A.GINDER (Column D+Eon 0703) ' $ 318,746.55 me this 3RD d . If 41Y' ° C STATE OF INDIANA b. %of Stored Material Notary Public: j I OH ON COUNTY �, vl► MY MISSION EXP.FEB.1,2017 (Column F on G703) $ My Commission expires: °� Total Retainagc(Lines 5a+5b or Total in Column I of G703). $ 313,746.55 CERTIFICATE FOR PAYMENT ::. `'` In accordance with the Contract Documents, based on on-site observations and the data comprising 6.TOTAL EARNED LESS RETAINAGE $6,183,073.88 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 $6,151,286.88 accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) CERTIFIED. • 8.CURRENT PAYMENT DUE $ 31,787.00 AMOUNT CERTIFIED ,... $ 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differs from the noun'applied. Initial all figures on this Application and on th' .ontinuatim Sheet th• are ch,nged . conform with the amount cer ified.) (Line 3 less Line 6) $ 332,153.12 CONST`ACTION t+�`';�i��/ o .�/ 31 f By: �.ai'... `%�j %It._ :�i _� Date: �O- CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITECT (ff Total changes approved in previous months by Owner $ $ By. ' .. _ Date: D'21d 3/1, Total approved this 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 AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G702/CIVIaTM-1992.Copyright ©1992 by The American Institute of 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. 1//(4 Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. YYY Director of Redevelopment///607e9 7 9 /� Tm 6AIL_ 496- _:. ,�= �rt � Document G703 - 1992 O%O�� Continuation Sheet AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 29 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 02/03/2011 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 02/03/2011 A B C D E F 0 H I WORK COMPLETED MATERIALS TOTAL BALANCE ITEM DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED % RETAINAGE NO VALUE FROM PREVIOUS STORED AND STORED TO (IF VARIABLE APPLICATION THIS PERIOD (NOT 1N TO DATE (G—C) FINISH RATE) (D_E) D ORE) (D+E+F) (C-G) 100 BASEMENT FRAME MATT. 107,259.00 107,259.00 107,259.00 100.00 101 BASEMENT FRAME LABOR 85,992.00 85,992.00 85,992.00 100.00 102 BASEMENT HANG MATL 125.006.00 125,006.00 125,006.00 100.00 103 BASEMENT HANG LABOR 133,158.00 133,158.00 133,158.00 100.00 104 ORCHESTRA FRAME MATL 118,670.00 118,670.00 118,670.00 100.00 105 ORCHESTRA FRAME LAB 100,713.00 100,713.00 100,713.00 100.00 106 ORCHESTRA HANG MATL 124,796.00 124,796.00 124,796.00 100.00 107 ORCHESTRA HANG LAB 141,631.00 141,631.00 141,631.00 100.00 108 BALCONY FRAME MATL 108,051.00 108,051.00 108,051.00 100.00 109 BALCONY FRAME LABOR 92,419.00 92,419.00 92,419.00 100.00 110 BALCONY HANG MATL 115,731.00 115,731.00 115,731.00 100.00 111 BALCONY HANG LABOR 129,223.00 129,223.00 129,223.00 100.00 112 BOX TIER FRAME MATL 135,171.00 135,171.00 135,171.00 100.00 113 BOX TIER FRAME LABOR 113,521.00 113,521.00 113,521.00 100.00 114 BOX TIER HANG MATL 140,350.00 140,350.00 140,350.00 100.00 115 BOX TIER HANG LABOR 178,584.00 178,584.00 178,584.00 100.00 116 ATTIC FRAME MATL 102,176.00 102,176.00 102,176.00 100.00 117 ATTIC FRAME LABOR 87,922.00 87,922.00 87,922.00 100.00 118 ATTIC HANG MATL 90,226.00 90,226.00 90,226.00 100.00 119 ATTIC HANG LABOR 110,889.00 110,889.00 110,889.00 100.00 120 ACOUS CEILING MATL 52,941.00 52,941.00 52,941.00 100.00 PAGE TOTALS : 2,394,429.00 2,394,429.00 .00 .00 2,394,429.00 .00 .00 - CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703TM—1992.Copyright©1963,1965,1966 1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA®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 Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. ®r� Document G703TM - 1992 Continuation Sheet AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 29 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 02/03/2011 Use Column Ion Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 02/03/2011 A B C D E F G H I WORK COMPLETED MATERIALS TOTAL BALANCE ITEM DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED ova TO RETAINAGE FROM PREVIOUS STORED AND STORED (IF VARIABLE NO VALUE APPLICATION THIS PERIOD (C'-C) FINISH (NOT IN TO DATE (C C) RATE) (D-E) D OR E) (D+E+F) 121 ACOUS CEILING LABOR 40,759.00 40,759.00 40,759.00 100.00 122 INSULATION MATL 82,670.00 82,670.00 82,670.00 100.00 123 INSULATION LABOR 117,330.00 117,330.00 117,330.00 100.00 200 N/S ELIP CLG METAL M 51,331.00 51,331.00 51,331.00 100.00 201 N/S ELIP CLG METAL L 201,384.00 201,384.00 201,384.00 100.00 202 N/S ELIP CLG PLAS M 74,360.00 74,360.00 74,360.00 100.00 203 N/S ELIP CLG PLAS L 438,153.00 438,153.00 438,153.00 100.00 204 MAIN ELIP CLG METL M 52,412.00 52;412.00 52,412.00 100.00 205 MAIN ELIP CLG METL L 168,703.00 168,703.00 168,703.00 100.00 206 MAIN ELIP CLG PLAS M 71,273.00 71,273.00 71,273.00 100.00 207 MAIN ELIP CLG PLAS L 430,314.00 430,314.00 430,314.00 100.00 208 UP/LOW BALCNY METL M 15,304.00 15,304.00 15,304.00 100.00 209 UP/LOW BALCNY METL L 143,518.00 143,518.00 143,518.00 100.00 210 UP/LOW BALCNY PLAS M 37,975.00 37,975.00 37,975.00 100.00 211 UP/LOW BALCNY PLAS L 633,522.00 633,522.00 633,522.00 100.00 212 BOX TIER/COL METAL M 10,245.00 10,245.00 10,245.00 100.00 213 BOX TIER/COL METAL L 118,363.00 118,363.00 118,363.00 100.00 214 BOX TIER/COL PLASM 70,300.00 70,300.00 70,300.00 100.00 215 BOX TIER/COL PLAS L 319,455.00 319,455.00 319,455.00 100.00 � En ORCH H METAL M 5,317.00 5,317.00 5,317.00 100.00 217 ORCH H/L METAL L 112,967.00 112,967.00 112,967.00 100.00 218 ORCH H/L PLASM 15,260.00 15,260.00 15,260.00 100.00 PAGE TOTALS : 3,210,915.00 3,210,915.00 .00 .00 3,210,915.00 .00 .00 CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G7O3TM—1992.Copyright©1963,1965,1966 1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA'Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA'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 Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. ' . /. -1/),445-- .2-/D9.0 :1`2'/x, I , ® = Document G703TM - 1992 Continuation Sheet AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 29 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 02/03/2011 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 02/03/2011 A B C D E F G H I WORK COMPLETED MATERIALS TOTAL BALANCE ITEM DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED % TO RETAINAGE NO FROM PREVIOUS STORED AND STORED (IF VARIABLE VALUE APPLICATION THIS PERIOD (NOT IN TO DATE CG_C) FINISH RATE) (D-E) D ORE) (D+E+F) (C-G) 219 ORCH H/L PLAS L 315,844.00 315,844.00 315,844.00 100.00 220 4090A GEN.ALLOWANCE 225,000.00 225,000.00 225,000.00 100.00 221 4090B CAD ALLOWANCE 5,000.00 5,000.00 5,000.00 100.00 222 4100A GEN ALLOWANCE 175,000.00 175,000.00 175,000.00 100.00 223 4100B CAD ALLOWANCE 5,000.00 5,000.00 5,000.00 100.00 224 ADDITONAL 4090 ALLOW 29,000.00 29,000.00 29,000.00 100.00 224A DELETE LINE 224 -29,000.00 -29,000.00 -29,000.00 100.00 300 BOND PREMIUM 63,312.00 63,312.00 63,312.00 100.00 301 C.O.#1/CCR#1008 60,100.00 60,100.00 60,100.00 100.00 302 C.O.#2/CCR#1011 27,970.00 27,970.00 27,970.00 100.00 303 C.O.#3/CCR#1012 1,200.00 1,200.00 1,200.00 100.00 304 C.O.#4/CCR#1014 19,800.00 19,800.00 19,800.00 100.00 305 C.O. #5/CCR#1015 31,680.00 31,680.00 31,680.00 100.00 306 C.O. #6/CCR#1016 27,720.00 27,720.00 27,720.00 100.00 308 CO#8/PAC006(C07 0) 20,490.00 20,490.00 20,490.00 100.00 309 CO 9/ALLOWANCE ADJ -226,269.00 -226,269.00 -226,269.00 100.00 310 CO#11/1IIGH RAILING 17,740.00 17,740.00 17,740.00 100.00 311 C.O.#12'DOME STEEL' 48,000.00 48,000.00 48,000.00 100.00 312 CO#13-RCP "030" 2,296.00 2,296.00 2,296.00 100.00 313 CO#14 ALLOW 4100A 30,000.00 30,000.00 30,000.00 100.00 314 C.O.#15 ALLOW 4100A 30,000.00 14,806.43 15,193.57 30,000.00 100.00 315 C.O.#16/ALLOW 4100A 30,000.00 16,593.43 16,593.43 55.31 13,406.57 JOB TOTALS . —675-1 , _ .:: s,z L,: , ' .:0 .0: 6;5-Oi,820.43 13,406.57 318,746.55 CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703TM–1992.Copyright©1963,1965,1966 1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and international Treaties.Unauthorized reproduction or distribution of this A1A®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 Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. A- _ Document G7O2/C aTM 1992 . 0.}(516W _ ,-- . , , _ ... . . Application and Certificate for Payment Construction.Manager-Adviser Edition` - TO OWNER: •• ° • PROJECT: ` _ APPLICATION NO: 36 , Distribution to: CARMEL REDEVELOPMENT LC PERFORMING ARTS CENTER :. ;.2/. /20i1 3 ♦ 1(+'�T T rTT TIAI"ITT /�� rrt�rvi CvrlAiiSSIOiv CARMEL ir�RFOict•tirdv ARl� CENTER PERIOD TO' OWNER ❑ ONE CIVIC SQUARE _ . CAiuiEL, .iii • 46032 CONSTRUCTION MANAGER ❑ .. FROM CONTRACTOR: ' VIA CONSTRUCTION MANAGER: CONTRACT DATE: ' _ ARCHITECT ❑ . CIRCLE 'B.' CONSTRUCTION. SYSTEMS - 5636 S. 'MERIDIAN N ST. SHIEL SEXTON COMPANY PROJECT NOS: . ( / CONTRACTOR ❑ INDIANAPOLIS, IN 46217 VIA ARCHITECT: .�Un 5 'U A U FIELD ❑ CONTRACT FOR: INTERIOR FINISHES CSO ARCHITECTS ❑ CONTRACTOR'S APPLICATION FOR PAYMENT . •- The unaersigned'Contractdr certifies that to the best of the Contractor's knowledge,information and Application is made for payment,as shown below,in connection with tine Contract.-` belief the Work covered by this Application for Payment has been completed in accordance with the Continuation Sheet,AIA Document 6703,is attached. Contract Documents,that 11 amounts have been paid by the Contractor for Work for which previous Certificates for Pt 1 •nI were issued and payments received from the Owner, and that-current 1.ORIGINAL CONTRACT SUM . $ ,,,'6,.39,4,500..0Cpayment s s'n ,'r 1'. ow due. 2.Net change by Change Orders $ 120,727.00 CONT•• TO LE 'ONSTRUCTION SYSTEMS 3.CONTRACT SUM TO DATE(Line 1 ±2) $ 6,515,227.003y: / '0011l88i k 2/3/2011 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $ 6,501,020.433tate of: 'TAD VI `ro`sw TAR 5.RETAINAGE: County o ALT.: -N .ems �``' a. %of Completed Work Sub_scri ed ands n - before •ea •...•' T nn'nnn nn y t'• - `�iaa.;'''t..A. CATHKSINDER (Column D+E on G703) $ .ruu uuu.uu mcthi 3RD,; .`t .G r""R' 0' 1' = :i: "irr_ •r BLIP TEOFINDIANA b. %of Stored Material Notary Public` A '. // =P. •• 10•' S0 UNTY (Column F on G703) $ My Coinniissi• i'r's:' -•lI ` •% CO _ ION E P.FEB.1,2017 Total Rctainage(Lines 5a+5b or Total in Column I of G703). $ 100.,000.00 ,CERTIFICATE FIR PAYMENT `.'. .°//•/R•°.•.�°••••••�Q@,.` In accordance with the Contract Documents; based on on-sflte•Ious tasimntand the data comprising 6.TOTAL EARNED LESS RETAINAGE $ 6,401,-020.43 this application,the Construction Manager and Architect certify ifif-e 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 $ 6,183,073..88 accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) _ CERTIFIED. • 8.CURRENT PAYMENT DUE $ 218,746.55 AMOUNT CERTIFIED S 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differs from the. tnt applied.Initial all figures on this Application and of Continuation Sheet that are c• . • d to conform with the amount rtified.) (Line 3 less Line 6) • • $ 113,406.57 CONS •UCTIO ® o • By: ��.i: �_ i�r _ — . Date: •CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARC .� .- Total changes approved in previous months by Owner $ $ By • + Date: 2/0) bl,. .,. •Total approved this 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 AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. ' AIA Document G702JCMa° —1992.Copyright ©1992 by The American Institute of Architects.All rights reserved.WARNING:This Ale Document is protected by.U.S."Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA@ 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 Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. • Director of Redevelopment/z7i5/6O,s2o 7 ,/P ® i , 4t4-466--:-... 40,*, ®°� it . it, Document G703TM - 1992 Continuation Sheet AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 30 In tabulations below,amounts arc stated to the nearest dollar. PERIOD TO: 02/03/2011 Use Column Ion Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 02/03/2011 A B C D ' E F G H I WORK COMPLETED MATERIALS TOTAL BALANCE ITEM DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED % TO RETAINAGE NO. FROM PREVIOUS STORED AND STORED (G-C) FINISH (IF VARIABLE VALUE APPLICATION THIS PERIOD (NOT IN TO DATE RATE) (D_E) D OR E) (D+E+F) (C-G) 100 BASEMENT FRAME MATL 107,259.00 107,259.00 107,259.00 100.00 101 BASEMENT FRAME LABOR 85,992.00 85,992.00 85,992.00 100.00 102 BASEMENT HANG MATL 125,006.00 125,006.00 125,006.00 100.00 103 BASEMENT HANG LABOR 133,158.00 133,158.00 133,158.00 100.00 104 ORCHESTRA FRAME MATL 118,670.00 118,670.00 118,670.00 100.00 105 ORCHESTRA FRAME LAB 100,713.00 100,713.00 100,713.00 100.00 106 ORCHESTRA HANG MATL 124,796.00 124,796.00 124,796.00 100.00 107 ORCHESTRA HANG LAB 141,631.00 141,631.00 141,631.00 100.00 108 BALCONY FRAME MATL 108,051.00 108,051.00 108,051.00 100.00 109 BALCONY FRAME LABOR 92,419.00 92,419.00 92,419.00 100.00 110 BALCONY HANG MATL 115,731.00 115,731.00 115,731.00 100.00 111 BALCONY HANG LABOR 129,223.00 129,223.00 129,223.00 100.00 112 BOX TIER FRAME MATL 135,171.00 135,171.00 135,171.00 100.00 113 BOX TIER FRAME LABOR 113,521.00 113,521.00 113,521.00 100.00 114 BOX TIER HANG MATL 140,350.00 140,350.00 140,350.00 100.00 115 BOX TIER HANG LABOR 178,584.00 178,584.00 178,584.00 100.00 116 ATTIC FRAME MATL 102,176.00 102,176.00 102,176.00 100.00 117 ATTIC FRAME LABOR 87,922.00 87,922.00 87,922.00 100.00 118 ATTIC HANG MATL 90,226.00 90,226.00 90,226.00 100.00 119 ATTIC HANG LABOR 110,889.00 110,889.00 110,889.00 100.00 120 ACOUS CEILING MATL 52,941.00 52,941.00 52,941.00 100.00 PAGE TOTALS: 2,394,429.00 2;394,429.00 .00 .00 2,394,429.00 .00 .00 CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703TM—1992.Copyright©1963,1965,1966 1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA'Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA'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 Documents,e-mail The American Institute of Architects'legal counsel,copvright@aia.org. k1/4r)k r 8A 6& 1A6qS-:L/°90 -:° := �A Document G703TM - 1992 Continuation Sheet ATA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 30 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 02/03/2011 Use Column Ion Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 02/03/2011 A B C D E F G H I - WORK COMPLETED MATERIALS TOTAL ITEM BALANCE DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED STOTED % TO (IF VARIABLE AGE NO. FROM PREVIOUS STORED AND STORED G_C) FINISH (�VARIABLE VALUE APPLICATION THIS PERIOD (NOT IN TO DATE ( RATE) (D-E) D OR E) (D+E+F) (C-G) 121 ACOUS CEILING LABOR 40,759.00 40,759.00 40,759.00 100.00 122 INSULATION MATL 82,670.00 82,670.00 82,670.00 100.00 123 INSULATION LABOR 117,330.00 117,330.00 117,330.00 100.00 200 N/S ELIP CLG METAL 1\4 51,331.00 51,331.00 51,331.00 100.00 201 N/S ELIP CLG METAL L 201,384.00 201,384.00 201,384.00 100.00 202 N/S ELIP CLG PLAS M 74,360.00 74,360.00 74,360.00 100.00 203 N/S ELIP CLG PLAS L 438,153.00 438,153.00 438,153.00 100.00 204 MAIN ELIP CLG METL M 52,412.00 52,412.00 52,412.00 100.00 205 MAIN ELIP CLG METL L 168,703.00 168,703.00 168,703.00 100.00 206 MAIN ELIP CLG PLAS M 71,273.00 71,273.00 71,273.00 100.00 207 MAIN ELIP CLG PLAS L 430,314.00 430,314.00 430,314.00 100.00 208 UP/LOW BALCNY METL M 15,304.00 15,304.00 15,304.00 100.00 209 UP/LOW BALCNY METL L 143,518.00 143,518.00 143,518.00 100.00 210 UP/LOW BALCNY PLAS M 37,975.00 37,975.00 37,975.00 100.00 211 UP/LOW BALCNY PLAS L 633,522.00 633,522.00 633,522.00 100.00 212 BOX TIER/COL METAL M 10,245.00 10,245.00 I 10,245.00 100.00 213 BOX TIER/COL METAL L 118,363.00 118,363.00 118,363.00 100.00 214 BOX TIER/COL PLASM 70,300.00 • 70,300.00 70,300.00 100.00 215 BOX TIER/COL PLAS L 319,455.00 319,455.00 319,455.00 100.00 216 ORCH H/L METAL M 5,317.00 5,317.00 5,317.00 100.00 217 ORCH H/L METAL L 112,967.00 112,967.00 112,967.00 100.00 218 ORCH H/L PLASM 15,260.00 15,260.00 15,260.00 100.00 PAGE TOTALS : 3,210,915.00 3,210,915.00 .00 .00 3,210,915.00 .00 .00 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 G703TM-1992.Copyright©1963,1965,1966 1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIM 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 Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia org. 40. A", 1- . ,ITAthqc-- -7-()96 Document G7O3TM - 1992 ro / V Continuation Sheet AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 30 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 02/03/2011 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 02/03/2011 A B C D E F G H I WORK COMPLETED MATERIALS TOTAL ITEM BALANCE PRESENTLY COMPLETED RETAINAGE DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS °70 [O NO VALUE STORED AND STORED (G_C) FINISH (IF VARIABLE APPLICATION THIS PERIOD (NOT IN TO DATE RATE) (D<E) D ORE) - (D+E+F) (C-G) 219 ORCH H/L PLAS L 315,844.00 315,844.00 315,844.00 100.00 220 4090A GEN.ALLOWANCE 225,000.00 225,000.00 225,000.00 100.00 221 4090B CAD ALLOWANCE 5,000.00 5,000.00 5,000.00 100.00 222 4100A GEN ALLOWANCE 175,000.00 175,000.00 175,000.00 100.00 223 4100B CAD ALLOWANCE 5,000.00 5,000.00 5,000.00 100.00 224 ADDITONAL 4090 ALLOW 29,000.00 29,000.00 29,000.00 100.00 224A DELETE LINE 224 -29,000.00 -29,000.00 -29,000.00 100.00 300 BOND PREMIUM 63,312.00 63,312.00 63,312.00 100.00 301 C.O. #1/CCR#1008 60.100.00 60,100.00 60,100.00 100.00 302 C.O.#2/CCR#1011 27,970.00 27,970.00 27,970.00 100.00 303 C.O.#3/CCR#1012 1,200.00 1,200.00 1,200.00 100.00 304 C.O.#4/CCR#1014 19,800.00 19,800.00 19,800.00 100.00 305 C.O.#5/CCR#1015 31,680.00 31,680.00 31,680.00 100.00 306 C.O.116/CCR 41016 27,720.00 27,720.00 27,720.00 100.00 308 CO#8/PAC006(C07 0) 20,490.00 20,490.00 20,490.00 100.00 309 CO 9/ALLOWANCE ADJ -226,269.00 -226,269.00 -226,269.00 100.00 310 CO#11/HIGH RAILING 17,740.00 17,740.00 17,740.00 100.00 311 C.O.#12'DOME STEEL' 48,000.00 48,000.00 48,000.00 100.00 312 CO#13-RCP "030" 2,296.00 2,296.00 2,296.00 100.00 313 CO#14 ALLOW 4100A 30,000.00 30,000.00 30,000.00 100.00 314 C.O.#15 ALLOW 4100A 30,000.00 30,000.00 30,000.00 100.00 315 C.O.#16/ALLOW 4100A 30,000.00 16,593.43 16,593.43 55.31 13,406.57 JOB TOTALS : 6,515,227.00 6,501,S20.43 .00— .00— 6,50-1;820 . 13,4-06.57 100,000.00 CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703TM–1992.Copyright O 1963,1965,1966 1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA'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 Documents,e-mail The American Institute of Architects'legal counsel,copyright@aie.org. CONSENT OF SURETY OWNER 1 1 TO REDUCTION IN OR ARCHITECT PARTIAL RELEASE OF RETAINAGE CONTRACTOR 1 MA DOCUMENT G707A SURETY OTHER Bond No,: 929452209 PROJECT: Parcel 7A,Regional Performing Arts Center (name,address) TO(Owner) City of Carmel,Indiana ARCHITECT'S PROJECT NO: One Civic Square Cannel,IN 46032 CONTRACT FOR: Interior Rough Construction Package P4 CONTRACT DATE: 2 0 0 8 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety as it appears in the bond), Continental Casualty Company,333 S.Wabash Avenue,Chicago,IL 60604 on bond of (here insert name and address of Contractor as it appears in the bond) Circle B Construction Systems,LLC,5636 S.Meridian Street,Indianapolis,IN 46217 hereby approves the reduction in or partial release of retainage to the Contractor as follows: Reduce Retainage to 5100,000.00. The Surety agrees that such reduction in or partial release of retainage to the Contractor shall not relieve the Surety of any of its obigations to (here insert name and address of Owner) City of Cannel,Indiana,One Civic Square,Cannel,IN 46032 as set forth in the said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand this 1st day of February ,2011 , • Continental Casualty Company Sur:4 ��iiII , Signature of Authorized Representative Attest: G GZ�- ' l afehiat__ Sheree Hsieh ,Attorney-in-Fact (Seal): Title • MA DOCUMENT G707A•CONSENT OF SURETY TO REDUCTION IN OR PARTIAL RELEASE OF RETAINAGE•JUNE 1971 ONE PAGE EDITION•AIA®•®1971•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,NW,WAS)IINCITON,D.C.20006 5-4870. Know All Men By These Presents,That Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company(herein called "the CNA Companies"),are duly organized and existing insurance companies having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Michael M Bill, Edward L Mournighan, Michael H Bill, Cynthia L Jenkins, Ginger J Krahn, Sheree Hsieh, Brenda Johnston,Cindy H Stellhorn,Individually of Indianapolis,IN,their true and lawful Attomey(s)-in-Pact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature -In Unlimited Amounts- and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated,by the Boards of Directors of the insurance companies. lu Witness Whereof,the CNA Companies have caused these presents to be signed by their Senior Vice President and their corporate seals to be hereto affixed on this 26th day of August,2009. �a GPSW4�,y tasua*�e ,un eta Continental Casualty Company National Fire Insurance Company of Hartford °011P rf a c, 3 oc°914g0c American Casualty Company of Reading,Pennsylvania SEAL ®' p Isar a J,per 1897 9e NAfti O` to as 1 c \ .lel L1.0 Q Jac.+ yne �. Belcastro Senior Vice President • State of Illinois,County of Cook,ss: On this 26th day of August,2009,before me personally came Jacquclyne M.Belcastro to me known,who,being by me duly sworn,did depose and say: that she resides in the City of Chicago,State of Illinois;that she is a Senior Vice President of Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company described in and which executed the above instrument;that she knows the seals of said insurance companies;that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that she signed her name thereto pursuant to like authority,and acknowledges same to be the act and deed of said insurance companies. OFFICA SE 1. ; lil.tiA Ptt� ....4„;91.„ 1101 ARV MC-STAN tt911D50Tl1 )",,, < 4td CCPOPM014 t PIPOMIOU ' My Commission Expires September 17,2013 Eliza Price Notary Public CERTIFICATE 1,Mary A.Ribikawskis,Assistant Secretary of Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the Insurance companies printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance companies this 1st day of February ,, 2011 wry c+�+ f utsue4�e w Continental Casualty Company e. t National Fire Insurance Company of Hartford `04 POR'rf " oc°�°Q4i x American Casualty Company of Reading,Pennsylvania 'N±) two O Mary A. ika kis Assistant Secretary Form F6853-5/2009 Authorizing By-Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article IX--Execution of Documents Section 3. Appointment of Attorney-in-fact.. The Chairman of the Board of Directors, the President or any Executive, Senior or Group Vice President may, from time to time, appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance, bonds,undertakings and other obligatory instruments of like nature. Such attorneys-in-fact, subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thererto. The Chairman of the Board of Directors,the President or any Executive,Senior or Group Vice President or the Board of Directors,may at any time,revoke all power and authority previously given to any attorney-in-fact." This Power of Attorney is signed.and,sealed.by.facsimile,under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held.on the 17`h day of February; 1993. '"Resolved;that the signature ofthe.President or any Executive,Senior or Group Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted pursuant to Section 3 of Article IX of the By-Laws, and the signature of'the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it is attached,continue to be valid and binding an the Company." ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING,PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article VI—Execution of Documents Section 3 Appointment of Attorney-in-fact. The Chairman of the Board of Directors,the President or any Executive or Senior Vice President may, from time to time,appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds, undertakings and other obligatory instruments of like nature. Such attorneys-in-fact,subject to the limitations set forth in their respective certificates of authority,shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto. The President or any.Executive,.Senior Vice President or'the Board of Directors may at any time revoke all power and authority previously given to any attorney-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17th day of February,1993. "Resolved,that the signature of the President or any Executive,Senior or Group Vice President and the seal of the Company may affixed by facsimile on any power of attorney granted pursuant to Section 2 of Article VI of the By-Laws, and the signature of the Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall,with respect to any bond or undertaking to which it is attached,continue to be valid and binding on the Company." ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the Board of Directors of the Company. "Article VII—Execution of Documents Section 3. Appointment of Attorney-in-Fact. The Chairman of the Board of Directors, the President or any Executive or Senior Vice President may,from time to lime,appoint by written certificates attorneys-in-fact to act in behalf of the Company in the execution of policies of insurance,bonds, undertakings and other obligatory instruments of like nature. Such attorneys-in-fact,subject to the limitations set forth in their respective certificates of authority shall have full power to bind the Company by their signature and execution of any such instruments and to attach the seal of the Company thereto. The Chairman of the Board of Directors, the President or any Executive,Senior Vice President or the Board of Directors,may, at any time, revoke all power and authority previously given to any attorney-in-fact." This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 17`h day of February,1993. "RESOLVED: That the signature of the President,an Executive Vice President or any Senior or Group Vice President and the seal of the Insurance Company may be affixed by facsimile on any power of attorney granted pursuant to the Resolution adopted by this Board of Directors on February 17, 1993 and the signature of a Secretary or an Assistant Secretary and the seal of'the Insurance Company may be affixed by facsimile to any certificate of any such power,and any power or certificate bearing such facsimile signature and seal shall be valid and binding on the Insurance Company. Any such power so executed and sealed and certified by certificate so executed and sealed,shall with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Insurance Company."