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DIVERSIFIED PAINTING COMPANY -001933 -5/31/2011
CARMEL REDEVELOPMENT COMMISSION 001933 Diversified Painting Company Check: 1933 1661 Expo Lane Date: 5/31/2011 Indianapolis, IN 46214 Vendor: DIVERSII Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 17 48,120.03 48,120.03 0.00 0.00 48,120.0: App 17 • 48,120.03 48,120.03 0.00 0.00 48,120.0: 0011% 1-, i ©�rpg+°.�s ,."� y 1 1 �r � { �M i £�p.111 n t ', 992 .53 Application and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: PROJECT: APPLICATION NO 17 Distribution to:_ Carmel Redevelopment Commission PARCEL 7A, Regional Performing AS is Center One Civic Square Interior Finish Package P5 PERIOD TO OWNER 1:1 Carmel IN '46032 4/29/11 Bid Pack#5160;Painting CONSTRUCTION MANAGER Li FROM CONTRAVitikd.Painting Company VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT ❑ 1681 Expo Lane Febuary 24,2009 CSO Architects Indianapolis,IN 46214 PROJECT NOS: / 2695 I CONTRACTOR El 280 E.96th Street,Suite 100 VIA ARCHITECT: Indianapolis,IN 46240 FIELD ❑ Bid Pack 5160;Painting CONTRACT FOR: ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the CoCractor's knowledge. information ,mil Application is made for paymcn1,as shown below, in connection with the Contrtct. belie!'the Work covered by this Application for Payment has been completed in accordance 'aith the Continuation Sheet, AIA Document 0703, is attached. Contract Documents, that all amounts hove been paid by the Contractor for Work for twhich previous Certificates for Payment wcic issu il and payments raccivetl from the Owner, and that current 1.ORIGINAL CONTRACT SUM $--2-7100;000-00- p,tyment show>hert'l is now due. 2. Net change by Change Orders $ CONTRACTOR: - (3-958-97-)- D. P. Co n 3.CONTRACT SUM TO DATE(Line t ±2 2.09_6,041 ft3 ) / / Date: ( ) $ [3 �: 4729I201't 4 TOTAL COMPLETED&STORED TO DATE(Column G on 071)3) $ 2,096,041.03 StatC 4_______-----------� INDIANp( 5.RETAINAGE: County of Bootie it %of Completed 1Vork Subsa ibcd and Swor to bclo3c Ju`� a„ Thomas Hill (Column�D.+Lon G703) `S - + �� i„e[his day of 4/29/11 ._ Notary Public State of Indiana,Y b (Co[ctrt}iol Stored Material Notary Public Thomas E Hill % `B`� Boone County n F on 0703) $ - My Commission expires: •: Expires Nov ;,..2(?iz { ).. $ CERTIFICATE FOR PAYMENT Total Refaimage(Lines 5a+5b or Total in Column [ ol�0703 - _ 6.TOTAL EARNED LESS RETAINAGE in accordance with the Contract Documents, hosed on on situ,observations and the data comps isitiC, 2,096,041.03 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 $ 7 04Z,92.1_D0.— accordance with the Contract.Documents,and the Contractor is entitled to payment of the AiMOUN I (Line 6 from prior Certificate) CEI2TI1 lED. 8.CURRENT PAYMENT DUE $ 48,120 Q3 AMOUNT CERTIFIED ' $ i 9.BALANCE TO FINISH,INCLUDING RETAINAGE ` (Aucuh etpl urulioir if amount ceriilied c/iMlet,flow II r tiiliotnt.rtp/rlii.rl. htilrul rillli,ures on ihi,c 1pp/manort mid nit e Coraioauuiloi A reel red ru:e"r lurn,t;ed in con/brut with the at rouni(ci i/ied.) (Line 3 less Line 6) $ - CONS UCTIO +0.,∎G�r'� .. 13 �1 �i Ar A �1 ' y , %�'.,�-,. •• ".. Date: CFIANGF ORDER SUMMARY ADDITIONS DEDUCri'IONS ARCH jar ''''Ilir Total changes approved in previous months by Owner � l 13)'. n�L ` Dar ._t' 14)24 a I Total approved this Month $ $ This Certificate is not neeuttable. The AMOUNT CLRTIFIED is pay title only to the Contractor "TOTALS $ - $ - named herein Issuance payment. and acceptance of payment arc twilllout prejudice to ally 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 ha ob. cttreil, AIA Document G702/CMaTM—1992.Copyright ©1992 by The American institute of.Architects.All rights reserved.WARNING:This AIA® Document is protected by U.S.Coliv riullt Law and International Trcaiies. Unauthorized reproduction or distribution of this Ale Document,or any portion of it,may result in severe civil and criminal penalties,and wit`:be prosecuted to rare rnwomom e;itterrt possifiie urrrler the taw. 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. � o 703 V;MI C, it., hulk . l il✓u 3 !1 t� ,,. TM v� 1 992 page 1 Continuation Sheet AIA Document 0702,APPLICATION ION AND CERTIFICATION FOR PAYM-LN"T. APPLICATION NO: ..rn 1 ii fling Coon uAc r s signed c u u fie ition is att iclied Al'PI ICATION DATE: 17 In tabulations below amounts are stated to the nearest dollar. 40662 Use Column I on Ccinti acts vAlien:variable retain age I'or line it.ea is may apply- PERIOD TO: 4/29/2011 ARCHITECT'S PROJECT NO: 13 C D L I L. -- -- i 1 - - - WORK COMPLETE') - - ---._ __---__--_- MATERIALS tOIAL PRESENTLY NTLY COMPI tt[I Ij BALANCE ['I'LiM DESCRIPTION OF WORK SCHEDULED FROM I'RIIVIOUS ��. I.11 RE IAINA( I VALU73 S IORED AND STORED ORED {IF VrARIAKI ri NO. AI PLLCA'[IO� 'I PERIOD (D+I) (NOT-IN TO DATE (C� �:) FINIS!! I:;ATI..) I)OR L') (J)+E t F) (C-a') 1 Bonds 73,500.00 73,500.00 -- -- ---- - --- T__.__"-----I 2 B Moblilization 73,500.00 100% 0.00 7,350.00 5,000.00 5,000.00 0.00 5,000.00 100% 3 Insurance/Hazcom/Safety 4,000.00 4,000.00 0.00 500.00 Submittals 4 4,000.00 100%` 0.00 400.00• ,800.00 4,800.00 4,800 00 • 100% 0.00 480.00 5 09-72-00;WALLCOVERING Labor 18,750.00 18,750.00 _ 0.00 18 750.00 100% 0.00 1,875.00 Material 37,000.00 37,000.00 •0.00 37 000.00 100% 6 09-84-00;•ACOUSTICAL 0.00 3,700.00 WALL PANEL'S • .Labor° 51,500.00 51,500.00 Material 0.00 51,500.00 100% 0.00 5,150.00 480,000.00 480,000.00 0.00 0.00 480,000.00 100% 7: '09-91-00; PAINTING 0.00 48,000.00 BASE MECH Labor 36,680.00 36,680.00 0.00 BASE MECH Material 36,680.00 100% 0.00 3,668.00 9,000.00 9,000.00 0.00 9,000.00 100% 0.00 900.00 BASE ELECT LABOR 10,080.00 10,080.00 0.00 100%10,080.00 100% 0.00 1,008 00 BASE ELECT MATER 2,500.00• 2,500.00 0.00 2,500.00 100% 0.00 250.00 INT CONST BASE LAB 10,880.00 10,880.00 0.00 INT CONST BASE MAT 12,500.00 100% 0.00 1,250.00 2,500.40 2,500.00 0,00 2,500.00 100% 0.00 250.00 PLEM LABOR 8,480.00 8,480.00 0.00 8,480.00 100% 0.00 848.00 PLEM MATERAIL 2,500.00 2,500.00 0.Q0 100%2,500.00 100% 0.00 952. 0 CON HALL N WALL LABOR ..69,120.00 69,120.00 0.00 69,120.00 100% 0.00 6,912.0 00 CON HALL N WALL MATERIAL 27,500.00 27,500.00 0.00 0.00 27,500.00 100% CON HALL N DOME LABOR : 45,920.00 45,920.00 0.00 0.00 4,592.00 45,920.Op 100% 0.00 4,592.00 CON HALL N DOME MATERIAL 30,000.00 30,000.00 0.00 0.00 30 000.00 100%v CON HALL BALY•WALL LAB 122,240.00 122,240.00 0.00 0.00 3,000.00 122 240.00 100% 0.00 12,224.00 CON HALL BALM WALL MAT 44,000.00 44,000.00 0.00 0.00 44;000.00 100% 0.00 4,400.00 - SU.BSOTAL.PPPPA,GE-1 1;095,950:00 1;095;950:00 0:00 ---- --------- .0 00 -1;095950-00 22.00 0.00 109,595.00 CAUTION:ION:You should sign an original AIWA Contract Document,on which this text appears in PIED. An original assures that changes will not be+IV',rtrvri- - -- - - AIA Document G703TM-1992.Copyright©1963,1965, 1966,1967, 1970,1978.1983 and 1992 by The American Institute of Architects.All rights reserved.WAFRNI rN :This r)IA' -...,v l+leaa,is prc,wcfr'rd bY U.S.i" yritlhal ' Law and International Treaties.Unauthorized reproduction or distribution of this/NV Document,or any portion of ii,may result in severe civil and ct'iiaairial ipalm..00.5,e-11 will r,f'rraiseeuled?o the naaicirnum'cOer+t possible under the law.Purchasers air a permitted to reproduce ten(10)copies of this document when emulated.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright gaia.org. ,44Y1,., it ;,I Al, PA D .cumentG7O3T a 1992 • Continuation Sheet :. page 2 AlA Document G702, APPLICATION AND CGR'l'.iFlCAT]ON FOR PAYMENT, APPLICATION NO: containing Conti actor s signed certification is all iched. APPLICATION DATE: In ttlbnl ttions below amounts itc stated to(1le noires(dollar' 17 Use Column I on Contracts where variable retail the for line items may apply. PERIOD TO: 40662 ARCHITECT'S PROJECT NO:4/29/2011 A E3 C D F 1 t l 11 I __.._.. WOR1<CO 1I'I I'lEl3 nqf\'IIIZIf11.S 10 IAI PRLSIN�1'L,Y CONIPI LI1_,D I,Af ANr'I SCI ILDULED I'll Ati�rAUl; 1'1'13.] DESCRIPTION OF WORK FROM 1 RFl 10115 „ NO. VALUE, APPLICATION MIS PERIOD (NOT?I,� AND 5 f(:)RI_:1) CO (IF��AhIAI}LI. (0+L) (SNOT I N 1'O DATI_'. (C Cj FINISH I RA i'1l D OR 17) (D+L-t-L) (C"( CON HALL DOME LABOR 100,260.00 100,260.00 0.00 100,260.00 100% 0.00 10,026.00 CON HALL DOME MATERAIL .55,000.00 55,000.00 0.00 0.00 55,000.00 100% 0.00 5,500.00 CON HALL S WALL LABOR 45,120.00 45,120.00 0.00 45,120.00 100% 0.00 4,512.00 CON HALL S WALL MATERIAL 29,500.00 29,500.00 0.00 0.00 29,500.00 100% 0.00 2,950 00 CON HALL S DOME LABOR 45,920.00 45,920.00 0.00 45,920.00 100% 0.00 4,592.00 CON HALL S DOME MATERIAL 25,000.00 25,000.00 0.00 0.00 25,000 00 100% 0 00 2,500 00 N TIER LABOR 28,000.00 28,000.00 0.00 28;000.00 100% 0.00 2,800.00 N TIER MATERIAL 6,500.00 6,500.00 0.00 6,500.00 100% 0.00 650.00 NORCH LABOR 28,000.00 28,000.00 0.00 28,000.00 100% 0.00 2,800.00 N ORCH MATERIAL 6,500.00 6,500.00 0.00 6,500.00 100% 0.00 650.00 W LOBB LABOR 28,800.00 28,800.00 0.00 28,800.00 100% 0.00 2,880.00 W LOBE MATERAIL 6,500.00 6,500.00 0.00 6,500.00 100% 0.00 650.00 W LOBB CEIL LABOR 28,000.00 28,000.00 0.00 28,000.00 100% 0.00 2,800.00 W LOBE CEIL MTERAIL 6,500.00 6,500.00 0.00 6,500.00 100% 0.00 650.00 E LOBBY LABOR 28,000.00 28,000.00 0.00 28,000.00 100% 0.00 2,800.00 E LOBBY MATERIAL 7,000.00 7,000.00 0.00 7,000.00 100% 0.00 700.00 E LOBBY CEIL LABOR 38,800.00 38,800.00 0.00 38,800.00 100% 0.00 3,880 A0 E LOBBY MATERIAL 9,300.00 9,300.00 0.00 9,300.00 100% 0.00 930.00 S LOBB LABOR 45,000.00 45,000.00 0.00 45,000.00 100% 0.00 4,500.00 S LOBB MATERIAL 11,000.00 11,000.00 0.00 11,000.00 100% . 0.00 1,100.00 SW ORCI-I LOB,STR WAL LAB 48,000.00 48,000.00 0.00 48,000.00 100% 0.00 4,800 00 SW ORCH LOB,STR WAL MAT.; 8,700.00 8,700.00 0.00 8,700.00 "100% 0.00 870.00 SE ORCII LOB,STR WAL;LAB 48,000.00 48,000.00 0.00 48,000.00 , 100% 0.00 4,800.00 SE ORCH LOB,STR WAL MAT 8,700.00 8,700.00 0.00 8,700.00` 100% 0.00 870.00 BAL L/H,LABOR 28,000.00 28,000.00 0.00 '28,000.00 100% 0.00 2,800 00 BALL/,H''MATERAIL 6,800.00 6,800.00 0.00' 6,800.00 100% 0.00 680.00 INTGON-ATTIC-LABOR 17_000.00 17,000.00- 0.00 17,000.00 1.00% -- 0.00 _1-,7.00.00 _ S_UB_TOTAL_I?AGE_2 743 900.00 743,900.00 0.00 0.00 743,900.00 27 00 0.00 74,390A0 __� CAUTION:You should sign an original AlA Contract Document,on which this text appears in RED.An original assures that changes will nut R},.E! ,t?+ AlA Document G703TM-1992.Copyright©1963.1965,1966,1967,1970, 1978,1983 and 1992 by The American Institute of Architects-All rights reserved-WAFINIl la:Title I',lr"9tDrw,.liar-,,;ri is trrus Cci:cl Shy U.5.LSc,ryi'it)lht Law end International'Deuces.Unauthorized reproduction or distribution of this AleDueument,or any portion of it,niay result in severe civil and crlrrninel ppnalir "sr"1•i.,i .; rov -o ;'ed to the rUkC irr'in 'f nr: 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 Instlute of Architects'iopel Counsel,copyrightCJaia.org.