Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CIRCLE B CONSTRUCTION SYSTEMS -001932 -5/31/2011
Transmittal Sheet Page 1 Carmel Redevelopment Comm Circle B Construction Systems Check: 1932 5636 S Meridian St Date: 5/31/2011 Indianapolis, IN 46217 Vendor: CIRCLEB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 16 39 690,653.24 31,264.22 0.00 0.00 31,264.22 App 16 thru 1/15/2010 18 39 439,241.80 887.00 0.00 0.00 887.00 app 18 thru 3/15/2010 33 39 16,665.00 16,665.00 0.00 0.00 16,665.00 App 33 1249-2 39 29,520.00 29,520.00 0.00 0.00 7,848.78 Correct contract amount 1,176,080.04 78,336.22 0.00 0.00 56,665.00 a a TM — 1992 Application and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: PROJECT: APPLICATION NO: 33 Distribution to: CARMEL REDEVELOPMENT COMMISSION CARMEL PERFORMING ARTS CENTER ONE CIVIC SQUARE PERIODTO: 4/29/2011 OtA'NER ❑ CARMEL, IN 46032 CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: ViA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT ❑ CIRCLE. B CONSTKUCTION SYSTEMS SHIEL SEXTON COMPANY PROJECT NOS: / i CONTRACTOR ❑ 5636 S. MERIDIAN ST. INDIANAPOLIS, IN 46217 VIA ARCHITECT: 2695-4090 FIELD CONTRACT FOR: INTERIOR FINISHES CSO ARCHITECTS CONTRACTOR'S APPLICATION FOR PAYMENT Tiw undersigned Contractor ce:'tilies thirt to the hest of the Contractor's knowledge. lntiumatr.in and Application rs made for payment,as shown below,in connection with the Contract. belief the Work covered by this Application for Payment has been compieted in accordance with the Contract Documents.that a!L+,t too nts h;.is', been lid by the Contractor fir Work fin which nits tons Continuation Sheet, Ai:\ Dnc;ulittnt C1703,is attached. ( ei'titicatts for }nki1 „4 issued and payments rcu_turd trim the Owner. and that current 1.ORIGINAL CONTRACT SUM 5 6,394,500.OO payment silo 1-he'e/, }"�a elite. 2.Net change by Change Orders ti 137,392.00 CONT 9B4--- -',.•!..i STRUCTION SYSTEMS 3.CONTRACT SUM TO DATE iLine i +:2). S 6,531,892.00 13 y: r--- / \ {1at , 4/29/201]. 4.TOTAL COMPLETED&STORED TO DATE;Column(:i on 6703) s6,5 23 346.31 Siatc uf: • NP'IAN sk _' k€ 5.RETAINAGE: ('aunt' if: MA 7101 ) ,, a. ii Completed Work %-.0.ta ! Sub-.ribed and.woe t-`rtelorc "l ;rcis j``� CAT14,1 A.',QINDER (Column I)+ l,.on(;7031 S 50,000.00 n ',this 29 H A, •fAPR L, 62 1 1 >;; .�WOITAR PUBLIC,STATE OF INDIANA b. : <,I SI<M!ti \laterial --- i>Olary PUN -/1/ 1 L/.' tLi „. :' )QNN8Cd IaOUNN t CbEACC?EAMISSION EXP.FEB.1,2017 (Column 1-'on 1 ci3) 1i,,—. \is Commission expires: }.S`l`F: ,,+ Total Rtaatn;;ge(I.tne.: a+511 or Total Column I of(.i7i1 50 000.00 CERTIFICATE FOR PAYMENT =<, ••• ‘as...„:‘, v K = t in accordance with the Contract Doenntctli:, based on on'$t t m:i'•.tivi's and the dale eomprisine 6.TOTAL EARNED LESS RETAINAGE $_._6,473,346.31_ this application. the Construction Manager and Architect certify to tfic Owner that to tlir hest of their (Line-i [Liss Line S Total) knowledge, intiirirstiiun and belief the Wurk has progressed as indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT S_,456,681.31 accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line(-1 loin prior Certificate) CEP f11 1LD. . 8.CURRENT PAYMENT DUE LS 16,665.00 's (A AMOUNT CERTIFIED S � kot7S. 9.BALANCE TO FINISH,INCLUDING RETAINAGE I:ltunmit r.pilctet,t1inr7 1J',unuiil l rm l i%ieel dr.Ikr'sji-,,m c or ii i;,applied, !gruel n//11,,;1 w n t/r Apiti<Ytti,t11 Old tin II t.I-017 11111t01(011 NtOil SIt e('jj girt(1/ m'hrur t'd to coati mu twill the ti retie(Cr 11/10(1.I (Line 3 less Line(i) 58,545.69 CONST'.CTION =Act . / ICH:\INGE ORUI R ' l;At\1°1RY ADDITIONS 1 DEDUCTION 1 ARCHii ,`;,' , v — F Total changes tpprosrd in prestu,is months by Owner S s a >E �l oi ----------- '('otat apprised ibis Month _�-7 S^ ; '^• 1 This C er'illicate is not ogotiahh:• The \,\•IOm'N`T CI I I'II I(.D is sayable only to the Contractor "TOTALS S S named herein. Issuance, p.tytneill an:I a.cept.:nts tit payuunl are ssiihntii prejudice to iris rights ul — - — — he Owner or Con U'trcinr undo'this Contract. iL1:stL I CHANGES\GES by Change Order S CAUTION: You should sign an original Al/a Contract Document,on which this text appears in RED.An original assures that changes will not be obscured, AIA Document G7021C1Aa'''- 1992 Copyright 0 199 by in;;Ameucan Institute of Architects.All rights reserved.WARNING:This Al/C Document is protected by U.S Copyright Law and international Treaties. Unauthorized reproduction or distribution of this Al A' Document,or any portion of it,may result in severe civil and ciiriiinal penalties.and will be prosecuted to the utica( ium extent possfbte under the law. Purchasers ate permitted to reproduce ten(10)copies of This document when completed.To report copyirghl violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel.cooyiight a aia oro Q ti iaz.i • Document G7O3TM _ 1992 L__-) A 0)t_c---- 45kaa CiC-40 q D Continuation Sheet ALA Document 0702.APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: Use Column I on Contracts where variable retainage for line items may apply. 04/29/2011 ARCHITECT'S PROJECT NO: 04/29/2011 A 1 It C D E F 1 O -- H 1 WORK CO\1PLETEO �- MATFRIAI..S TOTAL ITEM PRESENTLY COMPLETED I BALANCE RETr\INAGI? DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS I'O NO. STORED AND STORED tIF VARIAl31.1? VALUE APPLICATION THIS PERIOD (G ) FINISH (NOT IN TO QA"l -,-C FINISH(, GI RATE) (D_I:) � DOKE) (D(F+F) 100 BASEMENT FRAME MAIL j 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 I3ASE\4ENT HANG MATI. 125.006.00 125,006.00 125.006.00 100.001 103 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 100,713.00 100.71 3.00 100.713.00 100.00 106 ORCHESTRA HANG MATL 124,796.00 124.796.00 124,796.00 100.00 1071 ORCHESTRA BANG LAB 141,631.00 141.631.00 141,631.00 100.00 1081 BALCONY FRAME MATL 108,051.00 108,051.00 108,051.00 I 00.00 1091 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 1 121 BOX TIER FRAME MATL 135,171.00 135.171.00 135,171.00 100.00 1 1'1 BOX TIER FRAME LABOR 113,521.00 113,521.00 113,521.00 100.00 1 141 BOX TIER HANG MATL 140,350.00 140,_50.00 140,350.00 10(1.00 111 130X TIER HANG LABOR 178,584.00 178,584.00 I 178.584.00 100.00 116 ATTIC FRAME MATL 102,176.00 102,176.00 1 102,176.00 100.00 117i A'ImC FRAME LABOR 87,922.00 87,922.00 I 87,922.00 100.00 1 18' ATTIC HANG MAIL 90,226.00' 90.226.00 90,226.00 100.0( 119 ATTIC HANG LABOR 110,889.00 110.889.00 110,889 00 l00.0( 120 ACOUS CEILING MAIL 52,941.00 52,941.00 52.941.00 1 100.0(1 PACE TOTALS : I_ 2,394,429.00 2,394,429.09 .00 .00 2.394,429.00 .DC .00 CAUTION: You should sign an original AM Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703T"-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 et 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. ! `1. :74AIA Document G703m - 1992 (2,0,,o,L.L.7-6- Continuation Sheet ALA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: contaiainn Contractor's signed certification is attached. APPLICATION DATE: In Tabulations below.amounts are stated to the nearest dollar. PERIOD TO: 33 Use Column I on Contracts where variable retainage Tor line items may apply. ARCHITECT'S PROJECT NO: 04/29;201 1 04/29/2011 A `r B C. D E F G I1 -1------- 1 1 - WORK COMPLETED MATERIALS TOTAL BALANCE N"I IA COMPLETED i RETAINAGL ITEM SCI II DL I I I) `" 1'0 DESCRIPTION"LION C)P WORK FROM PREVIOUS STORED AND STORED (IF VARIABLE NO. VALUE, APPLICATION THIS PERIOD (NOT IN TO DATE R3=C FINISH RATE) (D;Et D OR Er ID+EaE) lC- Gl 121 ACOUS CEILING LABOR 1 40.759.00 40,759.00 40,759.00 100.00 122 INSULATION MATT- l 82,670.00 1 82,670.00 82,670.00 100.00 123 INSULATION LABOR 117,330.00 117,330.00 1 17,3 30.00 100.00, 200 NIS FLIP CLG METAL M 5L331.00 51,331,00 51,331.00 100.001, 201 N/S BLIP CLG METAL I. 201,384.00 201,384.00 201,384.00 1 00.001 202 N/S FLIP CLG PLAS M 74,360.00 74,360.00 74.360 00 100.00 203 N/S BLIP CLG PLAS L 438,153.00 438,153.00 438.153.00 100.001 204 MAIN FLIP CLG MET1. M 52,412.00 52,412.00 52,412.00 100.00 205 MAIN FLIP CLG WTI_ L 168,703.00 168,703.00 165,703.00 100.00 206' MAIN BLIP CLG PLAS M ( 71,273.00 71,273.00! 71,273.00 100.001 207; MAIN EI.,IP CLG PLAS L 430,314.00 430.314.00!t j 430,314.00 100.001 2081 UP/1_0\k' BALCNY METL M • 15,304.00 15,304.001 15.304.00 100.001 209' UP/LOW BALCNY MBTL L 143,518.00 143,518.001 } 143,518.00 100.00 21 UP/LOW BALCNY PLAS M 37,975.00 37,975.00 37.975.00 100.00 211 UP/LOW BALCNY PI-.AS L 633,522.00 633,522.00; 633,522.00 , 100.00 212 BOX TIER/COL METAL NI 10.245.00 10.245.00 10?45.00 100.00 2131 BOX'TIER/COL METAL L 118,363.00 118,363.00 118,363.00 100.00 21 BOX TIER/COL PLAS M 70.300.00 70.300,00 70,300.00 100.00• 215! BOX TIER/COL PLAS L 319.455.00 319.455.00 319.4.55.00 100.00 216 ORCH I1/1,METAL. M 5,317.00 5,317.00 5,317.0(1 100.00 217 ORCH HIE META 1,L 112,967.00 112,967,00 112.967.00 100.00 21,.' ORCH I{/L PLASM 15,260.00 15,260.00 ! 15,260.00 100.00 PAGE TOTALS : _ Y_ 3210,915.00 3,210.915.0q .00 .00 i 3,210.915-00 � .0(> .00 --i- -L- -- - - - ]111- - - — 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. A1A Document G7031"-1992.Copyright C©1953. 1965. 1966 1967,1970,1978.1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA5 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 ALA Contract Documents,e-mail The American Institute of Architects'legal counsel.copyrightiaia.org. • .. . : 4 Document G7 rM - 1 Ole 1P� • 03 992 ( C-- a © • Continuation Sheet AIA Document G702.APPLICAi'ION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: in tabulations hel OW.amounts are stated to the nearest dollar. 33 PERIOD TO: Use Column I on Contracts where variable rctainage for Iinc items may apply. 04/2912011 ARCHITECT'S PROJECT NO: 04/29/ 01 1 - -- --- - A R C D E is G I t1 WORK COMPLETED � - - �- - - MATERIALS TOTAL I"I'1 A9 PRESENTLY COD91'LE1ED BALANCE DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS '7, TO Rfi"1711N.A(;L NO' VALUE APPLiCATION THIS PERIOD STORED AND S'1ATE (C,_tJ.) iP VARIABLE (NOT IN TO DATE I FINISH (D-E) D OR E) (C-(;) RATE) i 21`)1 ORCH JUL PI-AS 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 2211 409013 CAD ALLOWANCE 5.000.00 5,000.00 5,000.00 100.00 222 4100A GEN ALLOWANCE 175,000.00 175,000.00 175.000.00 100.00 222.1 410013 CAD ALLOWANCE 5,000.00 5,000.00 5,000.00 100.00 2241 ADDI i'ONAi,4090 ALLOW 29,000.00 29,000.00 29.000.00 100.00 224.A.� DELL FE LINE 224 -29.000.001 -29,000.00 -29.000.00 100.00 30( I3OND PREMIUM i 63,312.00! 63,312.00 63,312.00 l 100.00 301 C.O. #1/OCR #1008 60.100.00 60,100.00 60.100.00 100.001 302 C.0.112/CCR 1.1011 27,970.00 27,970.00 27.970.00 100.00 303) C.O. „3/CCR 141012 1,200.00 1,200.00 1,2 00.00 100.00 30411 C.0.114;CCR/11014 19,800.00 19.800.00 19,800.00 100.00 305, C.O. 115/CCR#1015 31.680.00 31,680.00 31.680.00 100.001 30d, C.O. ..'6/CCR /11016 27,720.00 27,720.00 27.720.00 100.001 308. CO 118/PAC006(C07 01 20,490.00 20,490.00 20.490.00 100.00 309 CO 9'ALLO\VANCE ADJ -226,269.00 -226,269.00 -226.269.00 100.00 31C CO 41 1/I1IE 1i RAILING 17,740.00 17,740.00 17,740.00 100.00 31 1 C.O. 12 'DOME STEEL' 48,000.00 48.000.00 48.000.00 100.00 311 CO 1113 - RCP "030" 2,290.00 2,296.00 2.296.00 100.00 31 C01114 ALLOW 4100A 30,000.00 30,000.00 30,000.00 100.00 31 1 CO. #15 ALLOW 4100A 30,000.00 30,000.00 30,000.00 100.00 31 C.C). P16/ALLOW4100A 30,000.00 2 1,454.311 21,454.31 71.51 8,545.691 � PAGE TOTALS : 909.883.001 901,337.3 I .001 .00 901.3 37.31 8.545.69, .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, 1 -- AIA Document G703T' -1992.Copyright CO 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 ,-,, . fr. . : tic Document G70am - 199 L,I ro,ye-c-E -*0.,,(pq s.--- .1-40 4 O Continuation Sheet AIA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: In tabulations below,amounts arc stated to the nearest dollar. PERIOD TO: Use Column I on Contracts\\•here variable retainaue for line'terns may apply. ARCHITECT'S PROJECT NO: 04%29/201 1 04/29001 1 WORK COMPLETED MATERIALS TOTAL BALANCE ITEM SCIIED(iLI�I) PRESENTLY COMPLETED TO REFAINAGF. ' DI3SCIII [ION OF 11 ORK FROM t REV IOUS STORED AND STORED (IF VARIABLE NC). VALUE (G s C FINISH APPLICATION THIS PERIOD (NOT IN '10 DATE i:Al1,) 3161 CO 1,17/130-X TIERS 16,665.00 16,665.00 16,665.00 100.00 t i I I i I I I I I � I I I i { — 1— .00 6,523,346.31 8,545.69 50.000.00 I — -- appears in RED. — — —.�. _— — — — -- 1OL3'I'O'1'ALS c 6,�31.h9�.00 6,506,681.31 16,665.00 CAUTION: You should sign an original AIA Contract Document,on which this text pp n 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 Ale Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AlA'r'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 ALA Contract Documents,e-mail The American Institute of.Architects'legal counsel,copyright R @ara.org_ TM �� ti Document T.• Application and Certificate for Payment Construction Manager-Adviser Edition 9 TO OWNER: PROJECT: APPLICATION NO: 34 PARTIAL RETENTION Distribution to: CARMEL REDEVELOPMENT COMMISSION CARREL PERFORMING ARTS CENTER PERIOD TO: 4/29/2011 OWNER ❑ ONE CIVIC SQUARE CARMEL, IN 46032 CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT ❑ CIRCLE B CONSTKUCTION SYSTEMS SHIEL SEXTON COMPANY PROJECT NOS: / / CONTRACTOR ❑ 5636 S. MERIDIAN ST. INDIANAPOLIS, IN 46217 VIA ARCHITECT: 2695-4090 FIELD ❑ CONTRACT FOR: INTERIOR FINISHES CSO ARCHITECTS ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that tt,the best of the Contractor's knowledge. information and Application is made lit payment.as shown below, in connection with the Contra t. belief the Work covered by this Application for Payment has been completed in accordance with the Continuation Sheet.Al A Document 0703,is attached. Contract Documents. thayallsamotnns have been paid by the Contractor tor Work fair which previous 6,394 :ertificates 1.-P; 1 ,(i:re issued and payments recci\ed trout.the.: ∎ynitr°-and that current 1.ORIGINAL CONTRACT SUM y ,500.O�tayntet toga n 1 1 ',Ii cv due. ( , ' 2.Net change by Change Orders S__ 13 ,392,-00 COt}IFAC_TOR'' '• `C'E B CONSTRUCTION SYSTEMS 1;,else 3.CONTRACT SUM TO DATE(Line i _-2) S 6,531,892.003y: 1};gcr 4/29/2011; 4.TOTAL COMPLETED&STORED TO DATE tCufunm 0 on 0703) S 6,523,346.3 Matt or. Nl;� A ■ ,t `''+..`p — 5.RETAINAGE: Count tf: MARY _, a. of Completed Work Sub.' ribed and stz(orr o before ,+1 N *CATilsi A.GiNDFR;,. `- (Column D+h.on G703) `� 10 000.00 29T , I' APRIL, 0 /l. `ARYV,•U8IfC'STATEDFtINI ANA ' — _ nt lm }1 it oG'�,/,' ,/� hQr �. �/ /2, /,? JCis6{�1 14,gaJ>B,41 2017 b. of Stored \qat,real Notat)'Pubict� l t my COMNdSS10N,, a (Column F on(1703) S_—` -- My Conttnissi`hre415u'cs: / Tr tal ketainage(Lines 5a+Sb in Total al in Column I or G703). s 10,000.00 CERTIFICATE FdR PArYMENT In accordance with the Contract Documents, based on on-site,observations and the data com prrsinee 6.TOTAL EARNED LESS RETAINAGE S 6,513,346.31 i this application, the Construction Manager and Architect cettily to the Owner that In the best of their it me 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 S 6,473 346.31 accordance with the Contract Documents,and the Contractor is entitled to payment of the ANIOUNT CERTIFIED. :Line.ft from prior Certi!icatel 8.CURRENT PAYMENT DUE Is 40,000.00 00J AMOUNT CERTIFIED <; r■k�„r� 4- 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach et/r/oitui nii i''tr U nit!,rrti/ied,l!%%t•r.s jr, it t/ir am alit/optrlied. trait!oil figures on this - - -- Apltl Calton aril!on Cottlinuntinn.Si t iii,11 0 0 C/i;lig,'(/to COO 'ti flit the a troua i. ,ti/led.) (Line 3 foss line Ii) $ CONS .,.UCTIO t9 �� CHANGE S ADDITIONHEL CTIONS1 ARCHIT '�''1,- Tl changes approved in previous months Oer S ;' ;?2 . ,,, !!. Total approved this Month S { S This Ceililcule is not negotiable. i'he AMOUNT (eL ChFILD is payable only to the Contractor TOTALS S S named herein. Issuinice. payment and acceptance of payment arc Without prejudice TO any rights of -ti'[:I C}ir\NG1 S by Change Ordia — w ---i — -- the Owner or Contractor under this Contract. CAUTION: You should sign an original NA Contract Document,on which this text appears in RED.An original assures that chances will not be obscured. AAA Document G702/C41aTV-1922.Copyright tiTTT t992 by the American Institute of Architects.All rights reserved.WARNING:This AlA' Document is protected by U.S.Copyright Law and International Treaties. ------- Unauthorized reproduction or distribution or this AlA° Document,or any portion of if,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the taw Purchasers are permitted to reoreduce ten t t o1 copies of this document when completed To report copyr;ght violations ei AIA Contract Documents.e-mad 1 he.American Institute of Architects'toga)=inset,cepyrinht(r>aia orci fi : 9 d 9e, i Document G703m - 1992 Continuation Sheet AIA Document 6702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: In tabulations below.amounts are stated to the nearest dollar. PERIOD TO: 3$ Use Column 1 on Contracts where variable retainage for line items may apply. 04/29/2011 ARCHITECT'S PROJECT NO: 04/29/201 I — + 8 j C T IJ E F — t, H I WORK COMPLETED — - — MKITRIAIS TOTAL. BAI.ANCF. ITEM PRESENTLY COMPLETED I RETAINAGE DI SCRIPT ION OF WORK S€Ill DULI".D FROM PREVIOUS TO NO STORED AND STORED I (IF VARIABLE VALUE APPLICATION TIlIS PERIOD (G-C) FINISH -- (NOT IN TO DATE — kA'fF.) 100 BASEMENT FRAME MATL 107,259.00 107,259.00 107,259.00 100.0d 10 BASEMENT FRAME LABOR 85,992.00, 85,992.001 85,992.00 100.00 1021 BASEMENT HANG MATL. 125.006.001 125,006.001 125.006.00 100.00 10 BASEMENT HANG LABOR 133.158.001 -j 133,158.001 133.158.00 100.0(� 10=1 ORCHESTRA FRAME MATL 118,670.00, 118,670.001 118,670.00 I 100.00 10" ORCHESTRA FRAME LAI3 100,713.001 100,713.00 100,713.00 100.0(1 101 ORCHESTRA HANG MATL I 124,796.001 124,796.00 124,796.00 ; 100.(1( 10. ORCHESTRA HANG LAB 141.631.00 141,631.00 141,631.00 j 100.0( 10 BALCONY FRAME MATL 108,051.00 108,051.00 108,051.00 1 00.00 10r BALCONY FRAME LABOR 92,419.00 92,419.00 92.419.00 100.00 11 BALCONY HANG MATL 115,731.00 115,731.00 115.731.00 { 100.00 11 , BALCONY HANG LABOR 129,223.00 129,223.00 129.223.00 lO0.00 112 BOX TIER FRAME MATL 135,171.00 135,171.00 135,171.00 100.00 1 13 BOX TIER FRAME LABOR 113,521.00 113,521.00 f 113.521.00 100.0d 11= BOX TIER HANG MA'I'L 140,350.00 140,350.00 140,350.00 100.0( 11 BOX TIER HANG LABOR 178,584.00 178,584.00 178,584.00 100.00�� 11 ATTIC FRAME MATL 102,176.00 102,176.00 102,1 76.00 . 100.00 11 ATTIC FRAME LABOR 87.922.00 87,922.00 87,922.00 I00.00 11 ATTIC HANG MATL 90,226.00 90,226.00 90,226.00 100.00 11 ATTIC HANG LABOR 110,889.00 110,889.00 { 110,889.00 1110.01 j 17� ACOUS CEILING MATL 52,941.00' 52,941.00 52,941.00 100.00 i { PAGE TOTALS : 2,394,429.00 2,394,429.0I .00 .00 2,394.429.00 0( .00 ■CAUTION: You should sign an original AMA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G7031"-1992.Copyright®1963,1965. 1966 1967.1970, 1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIAa Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA"Document,or any portion of h,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 SAt Document G7®3 - 1992 ` Continuation Sheet AIA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: In tabulations below,amounts are stated to the nearest dollar. 34 PERIOD TO: Use Column Ion Contracts where variable retainage for line items[nay apply. ARCHITECT'S PROJECT NO: 04/29/201 1 04/29/2011 WORK COMPLETED MATERIALS TOTAL ITFM PRESENTLY COMPLETED BALANCE RETAINAGE 1)1 SCRII TION 01'V ORE SCS{tiDUL.I:D FROM PREVIOUS %O 10 NO. VALUE APPLICATION THIS PERIOD STORED I AND STORED C _C) FINISH 11=VARIABLE (M)'['IN TO DATE ) RATE) D E) i D OR E1 (U-I:+E) I (C-G 121 ACOUS CEILING LABOR 40,759.00 40,759.00 40,759.00 100.00 1 122 i INSUI,ATION MATE 82,670.00 82,670.00 82,670.00 100.00, 121 INSULATION LABOR 117,330.00 117,330.00 117,330.00 100.00 200 N/S FLIP CLG METAL M 51,331.00 51,331.00 51,331.00 100.001 201 N/S FLIP CLG METAL L 201,384.00 201,384.00 201.384.00 100.00 201 N/S ELIP CEO PEAS M 1 74,360.00 74,360.00 74,360.00 100.00, 201 N/S ELIP CEO PEAS L 438,153.00 438,153.00 438,153.00 100.00 201 MAIN ELIP CLG METE M 52.412.00 52,412.00 52,412.00 100.00 201 MAIN ELIP CLG METE 1, 168,703.00 168,703.00 168,703.00 100.00 20d, MAIN FLIP CLG I'L.AS M 71,273.00 71,373.00 71,273.00 100.00' 201 MAIN FLIP CLG PEAS L 430,314.00 430,314.00 430,314.00 100.091 201 UP/LOW BALCNY METE M 15,304.00 15,304.00 15,304.00 100.0( 20- UP/LOW BALCNY METE L 143,518.00 143,518.00 I 143,518.00 � 100.1 21C UP/LOW BALCNY PEAS M 37,975.00 37,975.00 37,975.00 100.001 211 UP/LOW BALCNY PEAS L 633,522.001 633,522.00, OI 633.522.00 ' 100.0 212 BOX TIER'COL METAL M 10,245.00 10,245.01 10,245.00 100.00 211 BOX TIER/COL METAL L 118,363.00 118,363.00 118.363.00 100.00 211 BOX TIER'COL PEAS M 70,300.00 70,300.00 70,300.00 100.00 217, BOX TIER/COL PEAS L 319,455.00 319,455.00 319,455.00 100.091 21(j ORCH WE METAL M 5,317.00 5,317.00 5,317.00 100.0(11 21 ORCH I-IIL METAL L 112.967.00 112,967.01 112,967.00 100.00 21 ORCII IIiL PLASM 15,260.00' 15,260.00 15,260.00 100.0 ' I PAGE TOTALS : 3,210,915.00 3,210,915.0 .00 .00 3,210.915.00 .00 - O .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 0703T"-1992.Copyright©1963. 1965,1966 1967,1970, 1978, t983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AMA'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 io 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'legai counsel,copyrightC@aia.org. Wo Document 7 3'M 1992 di � 4` o m _ 0c u rn Continuation Sheet AlA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT. APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: In tabulations below.amounts are stated to the nearest dollar. PERIOD TO 34 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO' 04/29/201 1 04/29/2011 A — Ft C f D F F 0 H 1 WORK COMPLETED I MATERIALS 'TOTAL ITEM f PRESENTLY COMPLETED BALANCE NO. DESCRIPTION TION OF WORK SCHEDULED FROM PREVIOUS I.O RETA I AGE S'1'OREll AND STORED ill VARIABLE VALUE APPLICATION THIS PERIOD IN r,G-=C.) FINISH TO DATE —.... -- D-:-E) U OR 1:) (t,-G) RATE) -- I 219 ORCH H/L PEAS L 315.844.00' 315,844.00 1 315,844.00 100.00' 220 4090A GEN. ALLOWANCE 225,000.00 225,000.00 225,000.00 100.00 221 409013 CAD ALLOWANCE 5,000.00 5,000.00 5,000.00 100.00 222i' 4100A GEN ALLOWANCE 175,000.00 175,000.00 175,000.00 100.00 2231 410013 CAD ALLOWANCE 5,000.00 5,000.00 1 -! 5.000.00 100.00 224 ADDCI'ONAL 4090 ALLOW 29,000.00 29,000.00 29.000.00 100.00 224.A1 DELETE LINE 224 -29,000.00 -29,000.00 29.000.00 100.001 300 BOND PREMIUM 63,312.00 63,312.00 63,312.00 100.001 3011 C'.0. 4 1/CCR#1008 60,100.00 60,100.00 60,100.00 100.001 302 C.O.#2ICCR#1011 1 27,970,00 27,970.00 27,970.00 100.00 30.j C.O. #3/CCR#1012 1,200.00 1,200.00 1,200.00 100.001 304 C.0.44/CCR #1014 19,800.00 19,800.001 I 19,800.00 100.00! 304 C.O. #5/CCR#1015 31,680.00 31,680.00 31,680.00 100.00` 30d C.O. /6/CCR#1016 27,720.00 27,720.00 27,720.00 100.00 301 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 -226.269.00 100.001 310 CO#11/HIGH RAILING 17,740.00 17,740.00 17,740.00 100.00 31 h 'C.0.#12'DOME STEEL' 48,000.00 48,000.00 - 48,000.00 ; 100.001 31 CO#13 - RCP "030" 2,296.00 2,296.001 2,296.00 100.0(11 313 CO#14 4 ALLOW 4100A 30,000.00 30,000.001 30.000.00 100.00 31.E C.O. #15 ALLOW 4100A ! 30.000.001 30,000.00} I 30.000.00 100.0( 311 C.O--#16/ALLOW 4100A 30,000.001 21,454.31 21,454.31 71.51 8,545.69 ILLL PAGE'I'OTALS : 909,883.00 901,337.31 .00 .00 901.337.31 8,545.69 .t j —ot be o -- red- - — - 10 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 oo 1963, 1965. 1966 1967, 1970,1978,1983 and 1992 by Tne 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 arty 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-rnail The American Institute of Architects'legal counsel,copyright©aia.org. � f thy_ ' toogc ...--� Document G703TM o 1992 1,4sAIA Continuation Sheet AlA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed cetliiic•ation is attached, APPLICATION DATE: In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 34 Use Column I on Contracts where variable retainage for line items may apply. 04129!201 1 ARCHITECT'S PROJECT NO: 04/29/20 1 I \ B C D 1 L. r G _ H I I WORK COMPLETED r- NIATERIALS TOTAL (3ALr\NC13. ITEM PRESENTLY COMPLETED „ REI'AINAGE DESCRIPTION OP WORK SCI1EDLI Cif I FROM PREVIOUS "i-O STORED :WD STORED G–C) (IF VARIABLE NO VALUE APPLICATION THIS PERIOD) , I,- F-'INISII (NOT I\ U DAM 1C, Cl RATE) (D=El DOREl (D+E ) 316 CO 417,130X TIERS 16,665.00 16,665.00 16,665.00 100.00 I � I � } l - J -- OB TOTALS : 6,531,892.00 6,523,346-31 .00 — 0C 6,52;.346.31 - —8.545.69 10,000.00 1I _ — --�- 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 G703'"'-1992.Copyright c;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 AlA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @laia.o,u. if CONSENT OF SURETY OWNER n TO REDUCTION IN OR ARCHITECT [ PARTIAL RELEASE OF RETAINAGE CONTRACTOR J ALA.DOCUMENT G707A SURETY I I OTHER n Bond No.: 929452209 PROJECT: Parcel 7A,Regional Performing Arts Center (name,address) TO(Owner) City of Cannel,Indiana ARCHITECT'S PROJECT NO: One Civic Square Cannel,IN 46032 CONTRACT FOR: Interior Rough Construction Package P4 CONTRACT DATE: 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 13 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 from$40,000.00 to$10,000.00 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 Carmel,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 29th day of April , 2011 , Continental Casualty Company Surety By: Signature of Authorized Representative Attest: Brenda Johnston ,Attorney-in-Fact (Seal): Title MA DOCUMENT G707A•CONSENT OP SURETY TO REDUCTION IN OR PARTIAL RELEASE OP RETAINAGE•JUNE 1971 ONE PAGE EDITION•AIA®•®1971•THE AMERICAN INSTITUTE OP ARCHITECTS,1735 NBW YORK AVE„NW,WASHINGTON,D.C.20006 S-4870 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT 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 heroin 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-Fact 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. In 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. Continental Casualty Company qty u+suR °e' National Fire Insurance Company of Hartford Icotwauri ng (; :' i stared American Casualty Company of Reading,Pennsylvania ii • b B Mtsu n' J SEAL g .qt t, l 1 . , N.t %, ‘ .Itt�aco 189T o Ian' , y�ne '.B Castro Senior Vice President State of Illinois,County of Cook,ss: On this 26th day of August,2009,before me personally came Jacquelyne 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 arc 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. .4.04:15,t." (:::: :)/rei..#4 4....i WOK macaw PuZJC-MX Of dlixed urn BEALr nrra My Commission Expires September 17,2013 Eliza Price Notary Public CERTIFICATE I,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 29th day of April , 2011 Continental Casualty Company tiny° �k WsuR " �d "f°` National Fire Insurance Company of Hartford l?' �oaoF C 6.1:-.0 acaweaarto a American Casualty Company of Reading,Pennsylvania i ' �� nxr n. Z SEAL `r ts� 1897 cz cae74,, Mary A.R ika kis Assistant Secretary Form F6853-5/2009 CIRCLE B CONSTRUCTION SYSTEMS, LLC OWNER: 04/29/2011 CARMEL REDEVELOPMENT COMMISSION CM: SHIEL SEXTON COMPANY PROJECT: CARMEL PERFORMING ARTS PROJECT NO. 2695-4090 DRYWALL PAYMENT VERIFICATION AFFIDAVIT: THE FOLLOWING PAYMENTS HAVE BEEN RECEIVED: APPLICATION NO. AMOUNT PAID #1 $ 56,980.80 #2 $ 8,369.42 #3 $ 16,209.00 #4 $ 44,810.04 #5 $ 57,634.11 #6 $ 76,202.64 #7 $ 201,168.08 #8 $ 169,090.74 #9 $ 280,896.48 #10 $ 35,997.80 #11 $ 8,465.60 #12 $ 437,984.92 #13 $ 514,933.22 #14 $ 357,219.33 #15 $ 546,768.67 #16 $ 621,587.91 #17 $ 622,044.57 #18 $ 438,354.80 #19 $ 604,713.75 #20 $ 226,649.20 #21 $ 124,747.88 #22 $ 282,108.48 #23 $ 48,000.00 #24 $ 191,157.86 #25 $ 115,754.99 #26 $ 40,906.16 #27 $ 4,298.72 #28 $ 18,231.71 #29 $ 31,787.00 #30 $ 218,746.55 TO : P 'f DATE $ 6,401,820.43 7/B 74% C " 0 ' RUCTION SYSTEMS,JOHN M. ABBOTT-PRESIDENT AFFIDAVIT AND WAIVER OF LIEN FINAL PARTIAL PAYMENT TO FOLLOW STATE OF INDIANA COUNTY OF MARION SS: JOHN M.ABBOTT BEING DULY SWORN THAT HE IS THE PRESIDENT OF CIRCLE B CONSTR. SYSTEMS, LLC HAVING CONTRACTED WITH CARMEL REDEVELOPMENT COMMISSION TO FURNISH CERTAIN MATERIALS AND/OR LABOR AS FOLLOWS: INTERIOR FINISHES FOR A PROJECT KNOWN AS: CARMEL PERFORMING ARTS CENTER AND OWNED BY: CARMEL REDEVELOPMENT COMMISSION DOES HEREBY FURTHER STATE OF BEHALF OF THE AFOREMENTIONED SUBCONTRACTOR/SUPPLIER: PARTIAL WAIVER)THAT THE BALANCE DUE FROM THE CONTRACTOR IS THE SUM OF SIX MILLION FOUR HUNDRED ONE THOUSAND EIGHT HUNDRED TWENTY DOLLARS AND .43/100 ($6,401,820.43) XX RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED: OR THE PAYMENT OF WHICH HAS BEEN PROMISED AS THE SOLE CONSIDERATION FOR THIS AFFIDAVIT AND PARTIAL WAIVER OF LIEN, WHICH IS GIVEN TO AND FOR SAID AMOUNT, EFFECTIVE UPON RECEIPT OF PAYMENT; (FINAL WAIVER)THAT THIE FINAL BALANCE DUE IS THE SUM OF: RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED: OR THE PAYMENT OF WHICH HAS BEEN PROMISED AS THE SOLE CONSIDERATION FOR THIS AFFIDAVIT AND WAIVER OF LIEN WHICH SHALL BECOME EFFECTIVE UPON RECEIPT OF SUCH PAYMENT. THEREFORE THE UNDERSIGNED WAIVES AND RELEASES UNTO THE OWNER OF SAID PREMISED, ANY AND ALL LIEN OF CLAIM WHATSOEVER ON THE ABOVE DESCRIBED PROPERTY AND IMPROVEMENTS ON ACCOUNT OF LABOR OR MATERIAL OR BOTH, FURNISHED BY THE UNDERSIGNED THERETO,AND FURTHER THAT NO OTHER PARTY HAS ANY CLAIM OR RIGHT TO A LIEN ON ACCOUNT OF WORK PERFORMED OR MATERIAL FURNISHED TO THE UNDERSIGNED FOR A I P' P T AND WITHIN THE SCOPE OF THIS AFFIDAVIT AND WAIVER. i CIRCLE B CONSTR. SYSTEMS, LLC BY: ' TITLE: PRESIDENT S44i1d9kiS�i Y}�FgdrliJy�l! t'4441 0�A c\y l�/tt�t0t I r H A��� •TA• EA .1HIS••.•9th DAY " PRIL,2011 C• A. G •4 DER, ∎+O'ARY P :LIC = °• ' MY COMMISSION • PIRES: 02/01/2017 s' RESIDENT OF JOHNSON COUNTY .,fit i;