The URL can be used to link to this page

Home My WebLink AboutBROADY-CAMPBELL, INC. -001529 -1/7/2011 CARMEL REDEVELOPMENT COMMISSION 001529 Broady-Campbell, Inc. Check: 1529 2115 Dr. A.J. Brown Ave. Date: 1/7/2011 Indianapolis, IN 46202 Vendor: BROADY- Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 9 6,668.50 6,668.50 0.00 0.00 6,668.50 Aopp 9 on P4460912 6,668.50 6,668.50 0.00 0.00 6,668.50 t r Application and Certificate for Payment T IlOV 13 2.010 \-) TO OWNER: REI PROJECT: VILLAGE ON THE GREEN BLD APPLICATION NO: 9 Distribution to: cusr a REI3 1 171 I N PENNSYLVANIA PERIOD TO: 11/10/2010 OWNER El STREET SUITE 200 09-123 CARMEL IN 46032 CONTRACT FOR: ARCHITECT ❑ FROM CONTRACTOR: BROADY-CAMPBELL,INC VIA ARCHITECT: CONTRACT DATE: 11/17/2009 r 2115 Dr.A S. Brown Ave. CONTRACTOR PEDCOR DESIGN GROUP PROJECT NOS: FIELD El Indianapolis,IN 46202 VILLAGE ON THE GREEN BLD JOB 5 29080 OTHER L I CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information Application is made for payment,as shown below, in connection with the Contract. and belief the Work covered by this Application for Payment has been completed in accordance Continuation Sheet, is attached. with the Contract Documents, that all amounts have been paid by the Contractor for Work for 818,620.00 which previous Certificates for Payment were issued and payments received from the Owner, and 1. ORIGINAL CONTRACT SUM $ 25,305.00 that current payment shown herein is now due. 2. Net change by Change Orders $ 843,925.00 CONTRACTOR: Br Campbell 3. CONTRACT SUM TO DATE(Line 1 ±2) $ By: 7 Y"""\` Date: 11-10-2010 833,925.00 4.TOTAL COMPLETED & STORED TO DATE(Column G on 603LS1).... $ State of: Indiana 5. RRINAGE: County of: Marion a. _°o of Completed Work 78,891 70 Subscribed and sworn to before (Nuns/ D +Eon 603LS1) $ me this 10th day of November 2010 b. %,of Stored Material 0.00 (Column F on 603L$1) $ Notary Public: , o p y - 78,891.70 My Commission expires: 5-5-2016 Total Retainage(Lines 5a+5b or Total in Column I of 603LS1) ... $ 6. TOTAL EARNED LESS RETAINAGE $ 755,033.30 ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 Less Line 5 Total) 748,364.80 In accordance with the Contract Documents,based on on-site observations and the data comprising 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ this application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in (Line 6 from prior Certificate) accordance with the Contract Documents, and the Contractor is entitled to payment of the 6,668.50 AMOUNT CERTIFIED. 8. CURRENT PAYMENT DUE $ 9. BALANCE TO FINISH, INCLUDING RETAINAGE 88,891.70 AMOUNT CERTIFIED $ 4 ( 623,5v (l..ine 3 less Line 6) $ (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified. CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITECT: 25,305.00 0.00 Total changes approved in previous months by Owner $ $ 0.00 0.00 By: Date: - Total approved this Month $ $ 25,305.00 0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ 25,305.00 $ 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. REORDER FORM NO.604LS1 . Q`06 Continuation Sheet AIA Document G703-1992 (Instructions on reverse side.) Page I of 1 AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 9 containing Contractor's signed Certification, is attached. APPLICATION DATE: 11/10/2010 In tabulations below, amounts are stated to the nearest dollar 1 l/10/2010 Use Column I on Contracts where variable retamage for line items may apply. PERIOD TO: ARCHITECT'S PROJECT NO: 09-123 A B C D E F G H 1 WORK COMPLETED MATERIALS TOTAL BALANCE ITEM SCHEDULED PRESENTLY COMPLETED % (RETAI VARIABLE) NO. DESCRIPTION OF WORK VALUE FROM PREVIOUS STORED AND STORED (G + C) FINIOSH APPLICATION THIS PERIOD (NOT IN TO DATE (C-G) RATE) (D + E) D OR E) (D+E+F) 01 GENERAL CONDITIONS 34,300.00 34,300.00 34,300.00 100.00 02 BRICK LABOR 103,200.00 103,200.00 103,200.00 100.00 03 BRICK MATERIAL 75.140.00 75,140.00 75,140.00 100.00 04 STONE LABOR 133,370.00 126,701.50 6,668.50 133,370.00 100.00 05 STONE MATERIAL 155,800.00 155,800.00 155,800.00 100.00 06 BLOCK LABOR 111,050.00 111,050.00 111,050.00 100.00 07 BLOCK MATERIAL 62,000.00 62,000.00 . 62,000.00 100.00 08 GRANITE LABOR 38,300.00 38,300.00 38,300.00 100.00 09 GRANITE MATERIAL 87,360.00 87,360.00 87,360.00 100.00 10 BOND 8,100.00 8,100.00 8,100.00 100.00 11 ALLOWANCE 10,000.00 10,000.00 12 CO# 1 3,865.00 3,865.00 3,865.00 100.00 13 CO# 2 5,090.00 5,090.00 5,090.00 100.00 14 CO#3 16,350.00 16,350.00 16,350.00 100.00 JOB TOTALS : 843,925.00 827,256.50 6,668.50 .00 833,925.00 10,000.00 78,891.70 G703-1992 • • INVOICE ® ® BROADY-CAMPBELL, INC. ism ® MIMI ME MASONRY CONTRACTORS 2115 ANDREW J. BROWN AVE. • INDIANAPOLIS, INDIANA 46202 214 8 8 ph. (317) 925-4261 fax (317) 925-4263 EM Date November 10 2010 l NOV 13 2010 TO: REI 29080 It Job No. 11711 N. Pennsylvania St. Suite 200 P.O. No. Carmel, IN 46032 Re: Villiage on the Green — Estimate No: 9 Labor, material, equipment and accessory appurtenances in place or stored to date at the above referenced project: 833,925.00 Less 10% to be retained 78,891.70 Total earned less retainer 755,033.30 Less previous applications 748,364.80 TOTAL DUE THE ESTIMATE NO. 9 6,668.50