The URL can be used to link to this page

Home My WebLink AboutLITTLE CONSTRUCTION CO., INC. - 002145 7/25/2011 --,..z.-,'" •THE{KEY TO,DOCUMENT SECURITY_ HEAT'ACTIVATED THUMB'.PRINT i-ADDITIONAL SECURITY FEATURES INCLUDED,,,SEE BACK'FOR DETAILS 1?-'1g P*45& F8,0,r Carmel Redevelopment Commission : 30 West Main Street LEGIONS O 0214.5 �x 5 ... Suite 220 2o-,a2v7ao nRMEL. °.sTa,'% Carmel; IN 46032 , 2145 DATE AMOUNT . 7/25/201.1 ***********1,500:00 PAY 'THE:SUM OF:ONE;THOUSAND FIVE HUNDRED DOLLARS AND NO.CENTS **************************** TO THE ORDER'. OF-. Little Construction-CO:,Inc: 104 South:Harrison"Street - . Greenfield, IN 46140 s�,,,, a Il°00 2 l4 51I' 1:0 740 l4 2 l 31: 008 7 5O4 l l Log CARMEL REDEVELOPMENT COMMISSION 0 02145 Little Construction Co., Inc. Check: 2145 104 South Harrison Street Date: 7/25/2011 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O. N_ um. Invoice Amt Balance Retention Discount Amt. Paid 11 1,350.00 1,350.00 0.00 0.00 1,350.00 Application 11 12 150.00 150.00 , 0.00 0.00 150.00 Application 12 1,500.00 1,500.00 0.00 . 0.00 , 1,500.00 • K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 -T-37228 - - APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 ( 2 llt I IAc,r., KEI-Consfruction Services VILLAGE OIV 1 HE GREEN 11 "fO O\VN(`'l(: 11711 N. PENNSYLVANIA STREET PROJECT VILLAGE ON THE G:.._►•._.__ ,s .,,,2•••-°"""'•N NO.. Discibution to SUITE 200 4/30/2011 0 OWNER • Carmel, In 46032 09 123 ECT fOS.: ❑ ARCi11TrCi ❑ Col!"fIZAC"1'C)IZ ION CONTRACTOR: Little Construction Co., Inc. VIA ARCHITECT: ,r, CONTRAC DATE: 11/24/2009 ❑ 104 South Harrison Street EIFS 21 ` tl ❑ Greenfield, In 46140 • CONTRACT FOR EIFS 'T r ; C`.k -TRUCTION, LLC 1'he uc 4 ! _...___:best of the Contractor's knowiecige, tntor- CONTRACTOR'S APPLICATION FOR PAYMENT mation`ai,c relief the Work covered by this Application for Payment has been complele.(1 Application is made for payment, as shown below, in connection with the Contract. in accordance with the Contract Documents, that all amounts ha'"e. been paid by the continuation Sheet, AIA Document 0703, is attached. Conrracrr-t for Work for which previous Corrilirates f r lOr a col were isr■ iccl ,in,i Iriv 243,083.00 e jwiu°r, and that current payment shc;,,r lcnie r: it cr - :i:',,, menu received from Ihr I. ORIGINAL CONTRACT SUM. $ '13,43123 Little Construction Co., Inc. C ONTRAC 2 . Net change by Change Orders $ t 5/16/2011 3 . CONTRACT SUM TO DATE (Line I ± 2) $ • By: '4`'«� O'''''' Date: 266,514.23 •In i . TOTAL COMPLETED & STORED TO DATE $ State of: Hancock (Column G on 0703) County of: . _ 5 RETAIN: 150.00 Subscribed and sworn to before ^� __ - a. _________% of Completed Work $ me this ' / clay of 1 ► 1 o(D( ' - - - (Colui rabD i 0 on 0703) 0.00 W 1 b. Wi of Stored Material $ (Coltunn F on G703) Notary Public:C V Total ketainagc (Line Sa I- 5b or 150.00 My Commission expires: 7/08/2015 Total in Column I of 0703) 266,364.23 6. TOTAL EARNED LESS RETAINAGE $ ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 less Line 5 Total) 7 . LESS PREVIOUS CERTIFICATES FOR PAYMENT 265,014.23 In accordance with the Contract Documents, based on on-sitc..,obsetvations and the data (Line 6 from prior Certificate) $ comprising this application, the Architect certifies to the Owner that to the best of the 1,350.00 Architect's knowledge, information and belief the Work has progressed as indicated, the 0 CURRENT PAYMENT DUE . . . . . . . . . . . . . . . . $ quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. y _ �j. BALANCE TO FINISH, INCLUDING RETAINAGE 150.00 AMOUNT CERTIFIED I, 3S (Line 3 less Line 6) (Attach explanation if amount certified differs It-o m. the oniotrcc! .'p,alie:.l loi. !paid CHANCE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on the Continuation Sheet that are changed to conform to the amount certified.) Total changes approved in 44,889.17 -21,457.94 ��-d/,�t.rt,y- .n / previous months by Owner `�/7/./- ;Ali ;Lit Dy: - rL Date' !! Total approved this 1Montl, 44,880.17 TOTALS This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con- tractor named herein. Issuance, payment and acceptance. of payment ;tic \vithoul NFT CHANGES by Change Order prejudice to any rights of the Own et or Contractor under this Cc nuact AIA DOCUMENT G702 • APPLICATION AND CERTIFICATE molt PAYMENT • loss EDITION • Ale • Ci19,51 • THE A;\IliiiR:AN INs'rrl'I"rlf 01 Alc:Ilrri,:cr.s, 015 NEW 1'OIt< \\I>:I'I. N.\e , on.si 110015/N. DC. 2nuu6.5292 • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution. G702-1992 CONTINUATION SHEET See 1oSLrUCtiOflS On reverse side. 1,A4 k)17 1,A(;es AI)P1..1C;AT1ON AND CERTIFICATE FOR PAl'I/1-N'I", • APPLICATION NO11 :o it,tining(.nntraetnr's signcd CcrUflcaLlou,Is attachcci. APPLICATION DATI&16/2011 in tM)111;bons 1)clow,amounts arc stated to the ncarest dollar. PERIOD T04130/2011 list C:r,lninn I on c:on(I;tcis where v;iriablc rctalnagc for llnc items may apply. ARCHITECT'S PROJECT N 039-123 - - j G II I A 1) C D l E P - �- - \VOIU(COMPLETED MATERIALS TOTAL EALANCE PRESENTLY COMPLETED �, RE'IAINAGE SCHEDULED PROM PREVIOUS STORED AND STORED (G;�C) 1 INIISII (LE V VARIABLE) 1111 Sc:Rll'"I'It�IJ 1)1 \'i/ORIC VALUE RATE) I,Ir,, AI PLICA'I'ION THIS PERIOD (IVO"I'IN TO DATI; (C- G) (D•r E) D ORE) (D-I-E4P) 1 EIFS MATERIAL 43,046.40 43,046.40 0.00 0.00 43,046.40 100 0.00 0.00 2 'EIFS LABOR 64,569.60 64,569.60 0.00 0.00 64,569.60 100 0.00 0.00 3 IRBARRIER MATERIAL 31,565.60 31,565.60 0.00 0.00 31,565.60 100 0.00 0.00 4 AIRBARRIER LABOR 47,348.40 47,348.40 0.00 0.00 47,348.40 100 0.00 0.00 5 CAULKING 9,963.00 9,963.00 0.00 0.00 9,963.00 100 0.00 '0.00 6 MISC. 46,590.00 46,590.00 0.00 0.00 46,590.00 100 0.00 0.00 7 CO-1-Windows 10,482.94 10,482.94 0.00 0.00 10,482.94 100 0.00 0.00 8 Windows$9075.97 9,075.97 9,075.97 0.00 0.00 9,075.97 100 0.00 0.00 9 1 Co#1 Structure 10,975.00- 10,975.00- 0.00 0.00 10,975.00- 100 0.00 0.00 10 Credit Windows-Over Charge 10,482.94- 10,482.94- 0.00 0.00 10,482.94- 100 0.00 0.00 11 CO 2 Cornice/Gutter @ 2 Towers 20,604.00 20,604.00 ' 0.00 0.00 20,604.00 100 0.00 0.00 12 CO#3-Sign Change 890.00 890.00 0.00 0.00 890.00 100 0.00 0.00 13 Co#5-Extra Metal Color Change 480.00 480.00 0.00 0.00 480.00 100 0.00 0.00 14 CO#5-Extra Caulking 656.26 656.26 0.00 0.00 656.26 100 0.00 0.00 15 CO-4/4th Flr.Garage South Side 1,200.00 1,200.00 0.00 0.00 1,200.00 100 0.00 0.00 16 CO#6-Repairs Caused by Other 1,500.00 0.00 1,500.00 0.00 • 1,500.00 100 0.00 150.00 I 1 c. I I 1 -----------=- - - I I 266,514.23 265,014.23 1,500.00 0.00 266,514.23 100 0.00 150.00 --- - --- - - 'I -1992 RFciii 11 f1 FOI1M I10, 1i3.`.] 1-13 1 • RECEIVED APPLICATION FOR PAYMENT' PARTIAL WAIVER OF LIEN MAY 212011 By REI CONSTRUCTION, LLC Address: i Q �,�Si NC-4-:00 Address: re' .., . ,A. e, 4 A(. OLIO Project Name and Address: \J‘kMq.e On (C42Q - O Ce_ e-,} OQ . iA0(2_ 5u Q.ra Q C:,,,r 2, er - Period to: Job#: QCr_"(A3 The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construction of the Project owned by Owner and located as indicated above. The Undersigned, for and in consideration of any and all amounts paid to the Undersigned up to and including the date of execution hereof and other good and valuable consideration, the receipt whereof is hereby acknowledged, waives and releases any and all liens, notices of liens or of character, against, on or relating to or connected with the above-described Project and improvements located thereon and related thereto, on account of labor or services, materials, equipment, tools, machinery or apparatus furnished or leased, or which may be furnished or leased by, or at the request of, the Undersigned for the Project. The Undersigned hereby warrants that the Project cannot be made subject to any valid lien or claim by anyone who furnished or leased labor or services, materials, equipment, tools, machinery or apparatus to, or at the request of, the Undersigned for use in the Project. This instrument, and the waiver, release and representations hereunder, are for the benefit of, and may be relied upon by, the Owner, its successors, assigns and mortgagees, the above-named General Contractor or Construction Manager. and any other person by or_through-whom payments have been made to the Undersigned. tt 2 The undersigned,for and in consideration of the total payments in the sum of $ . 1 i 35 DO the receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish any and all right to claim any lien or liens for work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Dated this \ 4 day of L; -\e a-us+ruc-"\-zor CbS) QC-. Company Na� BY: TITLE: ID v�- NAME: 47-1‘ , (IA A, 1.--a +L-e STATE OF end- cz n C, COUNTY OF cvl WC Subscribed and sworn to before me,a Notary Public in and for said County and State, this f 4D Y n day of r t I ,204$ My commission expires %G My county residence is r D� , . • 71 0 '( S . Notary .,�� (, `} v Printed �OYI n� Occ\-c_k_w--- IV i PPLICATION AND CERTIFICATE FOR PAYMENT• AIA DOCUMENT 0702 (Instructions on feeC:lse tilde) I',\Gt= c)r,:1: t)I' 2 PA;,1:, REI-Cons ti c1ion Services VILLAGE ON ITHE GREEN t2 'rO OWNEit: 11711 N. PENNSYLVANIA STREET PROJECT: VILLAGE ON THE GREEN-OFFICE BLDG. APPLICATION'NO.. a/3012011 Dlscributittn tc;: SUITE 200 PERIOD TO: ❑ OWNER Carmel, In 46032 i 09-123 i P E ;Z NOS : ❑ ARCHI T ECI' RECI ❑ CONTRACTOR ' FROM CONTI•RACI'O R: Little Construction Co., Inc. VIA ARCI-IITECT: CONTRACT Di TE' 11/24/2009 ❑ 104 South Harrison Street EIFS ❑I Greenfield, In 46140 MAY 212011 EIFS C.ONTRAC"1 FOR: I i The und.(s inFioN t`MPITic€WCTIQNo/6 l it tit of tine Contractor's knowiedge, Infor- CONTRAC7 OR'S APPLICATION FOR PAYMENT Ination atL_____ _-.__...._thiis_A)_)1i anon for Payment has been meal ':i:' Applicaion is made for payment, as shown below, in connection with the Contract. in accordance with the Contract Documents, that all amounts ha"e been laud by the Continuation Sheet, AIA. Document 0703, is attached C.onrracror fur Work (or whirit I,n-vlrtus Certificates roi Ravnlem \verge i.s.sued :mil oav 243,083.00 meats received I'roru LIIt. t_%\viler, and [hal current pavn;enl sht�\vri hercu�, i., r��::„ ,t,„� I. ORIGINAL CONTRACT Sl1M $ 23,431.23 Little Construction Co., Inc. 0 r-=I'RA(;"I O,I'Z: 2 Net change by Change Orders $ 266,514.23 �' �� 5/16/2011 3 . CONTRACT SUM TO DATE (Line 1 1 2) 266,514.23 Ijy. -co----< e e bate. ____ In 4 . TOTAL COMPLETED & STORED TO DATE S State of: Hancock -.° (Column G on 0703) County of: , ..,s. .__...__ 5 RETAIN 0.00 Subscribed”and sworn to before a. _ % of Comipleted Work S_ me this ! `� day of I r t (Colu�tbV o t G on Gteria 0.00 `Y � _ b. % of Stored Material $ (Column P on 0703) Notary Public: . "lutal Retainage (Line 5a I- 5b or 0.00 My Commission ex 'res: 7/08/2015 . Total in Column I of 0703) $ 266,514.23 6. TOTAL EARNED LESS RETAINAGE $ ARCHITECT'S CERTIFICATE FOR PAYMENT (l.ine 4 less Line 5 'Fetal) 7 . LESS PREVIOUS CERTIFICATES FOR PAYMENT 266,364.23 In accordance with the Contract Documents, based on on-sitmenabservations and the data (Line_ 6 from prior Certificate) $ comprising this application, the Architect certifies to the Owner that to the best of the 150.00 Architect's knowledge, information and belief the Work has progressed a.s inclic:tted, the. 0 CURRENT PAYMENT DUE $ quality of the Work is in accordance with the Contract Docl.iments, and the Contractor ' is entitled to payment of the AMOUNT CERTIFIED. y� C70 . BALANCE TO FINISH, INCLUDING RETAINAGE 0.00 I / V�J (Lint 3 less Line 6) $ AMOUNT CERTIFIED . . . % ('Attach explanation if amount certified differ::from: tho ontotr))t nppl:ed ri . 1�"':Ito! CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on the Continuanon Sheet that are chanted to b' I ! 44,889.17 21,457.94 coizfbrnt to the amount certified.) "Ibtal than ges a p proved in / previous months by Owner ✓{xCtt1TECT c�iti'' �" ^�T -- -- — 0.00 - :: oy: �_ �_. Date /�7/ I otal approved this 1Montl) 44,889.17 IO'hALS "Phis Certificate is not negotiable. The AMOUNT C!ERTII'IED is payable only to the Con -- -- - tractor named herein. Issuance, payment and acceptance. of payment lie withuul NE_l Cl-IAN(GES by Change Oicler prejudice u; any righl.5 c;f the Owner or Contractor under thl.ti Conuart AIA DOCUMENT G702 • AI'I'l,te rloN A:NI) CGR'rII`ICATG molt I'AYMEN'I' • l9�)2 EDITION • AIA"' • (DI')')2,• 'till? snttERICAN IN,,srI'rl"I'1: or ARCIII'I'Ift"o. 1",55 of:o' YC)RK .\\'P.vl'i ,<0', west tI�N(iOia DC, �nuuh.52y2 • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution. G702.1992 F- �,u'1 2)r• PAC�IiS CON i INUAi ION SHEET See Instructions on reverse. side. • 1 � x;1)1'1.11-AT10N AHD CP.IrrnFICATE. FOR PAYMENT APPLICATION N012 ,nn(aining(:nnlraclur's signed CcrLI1ICaLIOl1,is attached. APPLICATION DATIS:/16/2011 In rahulation.q hcicrw, anioun(s;u•c sided to the nearest dollar. PERIOD 1 04./30/2011 .1 sc c:;()lninn I oil (:Hill r,lcls where variahle retain:1F for fine items may apply. ARCHITECT'S PROJECT NCb9-123 - - -- ---- f G I T I A 13 G D I E P - -- ---- MATERIALS TO'T'AL BALANCI ----- - WORK COMPLETED RIiTAINAG Ti PRESENTLY COMPLETED % TO SCHEDULED I (IP VARIABLE) IIL.i,I �i;�{ R I1''I'1C [�l nl��VORI. PROM PREVIOUS STORED AND STORED G C) FINISH 1.1(..) VALUE APPLICATION THIS PERIOD (NOT IN TO DATE ( RATE') (D+11) D ORE) (D+E+P) (C- G) 1 EIFS MATERIAL 43,046.40 43,046.40 0.00 0.00 43,046.40 100 0.00 0.00 2 EIFS LABOR 64,569.60 64,569.60 0.00 0.00 64,569.60 100 0.00 0.00 3 IRBARRIER MATERIAL 31,565.60 31,565.60 0.00 0.00 31,565.60 100 0.00 0.00 4 AIRBARRIER LABOR 47,348.40 47,348.40 0.00 0.00 47,348.40 100 0.00 0.00 5 CAULKING 9,963.00 9,963.00 0.00 0.00 9,963.00 100 0.00 '0.00 6 MISC. 46,590.00 46,590.00 0.00 0.00 46,590.00 100 0.00 0.00 7 CO-1-Windows 10,482.94 10,482.94 0.00 0.00 10,482.94 100 0.00 0.00 8 !Windows$9075.97 9,075.97 9,075.97 0.00 0.00 9,075.97 100 0.00 0.00 9 Co#1 Structure 10,975.00- 10,975.00- 0.00 0.00 10,975.00- 100 0.00 0.00 10 I Credit Windows-Over Charge 10,482.94- 10,482.94- 0.00 0.00 10,482.94- 100 0.00 0.00 11 CO 2 Cornice/Gutter @ 2 Towers 20,604.00 20,604.00 0.00 0.00 20,604.00 100 0.00 0.00 12 CO#3-Sign Change 890.00 890.00 0.00 0.00 890.00 100 0.00 0.00 13 Co#5-Extra Metal Color Change 480.00 480.00 0.00 0.00 480.00 100 0.00 0.00 14 CO#5-Extra Caulking 656.26 656.26 0.00 0.00 656.26 100 0.00 0.00 15 CO-4/4th FIr.Garage South Side 1,200.00 1,200.00 0.00 0.00 1,200.00 100 0.00 0.00 16 CO#6-Repairs Caused by Other 1,500.00 1,500.00 0.00 0.00 1,500.00 100 0.00 0.00 I I 266,514.23 266,514.23 0.00 0.00 266,514.23 100 0.00 0.00 ---I----------- - -1992 131.01{f7EII F01110 110. (3:15 I_131 1 ECEIVE APPLICATION FOR PAYMENT , MpY 212011 FINAL WAIVER OF LIEN L.- IC l ►'15}1 i:G�-t'` REI CONSTRUCTION,LLC Contractor: � �c►-� •�'1C- By r;.:cress: 1 Q4 S• I rri5on &t- 6'reen;1�r� Id. �n (-101(40 ro ect Name and Address: VI' 2 Orl 419e. Qfeen ()eke. 3�W: ( r'),'e c� 2 6(A end. Q � +,kr lriUe. `5 r od to: Job #: C — a3 The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construction of the Project owned by Owner and located as indicated above. The Undersigned, for and in consideration of any and all amounts paid to the Undersigned up to and including the d,:rtt of execution hereof and other good and valuable consideration, the receipt whereof is hereby acknowledged, waives and releases any and all liens, notices of liens or of character, against, on or relating to or connected with the above-described Project and improvements located thereon and related thereto, on account or labor or services, rr :vr ials,'equipment, tools, machinery or apparatus furnished or leased, or which may be furnished or leased by, or ai the request of, the Undersigned for the Project. The Undersigned hereby warrants that the Project cannot be made subject to any valid lien or claim by anyone who furnished or leased labor or services, materials, equipment, tools, machinery or apparatus to, or at the request of, the Undersigned for use in the Project. This instrument, and the waiver, release and representations hereunder, are for the benefit of, and may be relied upon by, the Owner, its successors, assigns and mortgagees, the above-named General Contractor or Construction Manager, and any other person by or through whom payments have been made to the Undersigned. The undersigned, for and in consideration of the total payments in the sum of $ 150. On - the receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish any and all right to claim any lien or liens for work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Total Completed and Stored to Date: $o? nj 57-/ ei3 Dated this I (p day of (A c)`1 a 0 t l71 I C_52)UAS TYUc On. Co, I Company Name BY: �_� f(�� TITLE: �L-�r�' NAME: PA " � , c_ +4 ,�--c` , { ' STATE OFi,,k.Ccirvg COUNTY OF 6 ,►'l C Oc:� Subscribed and sworn to before me, a Notary Public in and for said County and State, this 'L,7' day of 0-11 ,20 My commission expires My county residence is , (/ J.t,. 71g115 ; . Notary Printed • • •