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HomeMy WebLinkAboutLITTLE CONSTRUCTION OC., INC. - 001888 5/9/2011 6;:, ',': THIS CHECK;HAS H`COL ORED,BACKGROUNO ANIXCONTAINSIMUL^TIP.L"E¢SECURITY EEATURES 'SEE BACK?FOR DETAILS ,6 o , ;" ,.• -r -. ;,; (i., cam- 1f �3Q. Q POs-6 DES'c� 0.0.1,8`8,,.8 Carmel-Redevelopment Commission REGIONS , ; � 30.West Main Street zo-iazuiao' t, Suite 220' > • ARMED Carmel,1■ 46032 - ° 1888 z ,'AMOUNT �,�,_�� ,, �i.,�,'::�-.: -•• . . : f. - _ ? 5%9%201.1:: ,.- . ,,.:-.)'.'?.*?**,*;,'.'",***,2:7-;581:44; ; , !l <-'PAV ;4 THE SUM.OF TWENTY SEVEN THOUSAND FIVE HUNDRED:EIGHTY-ONE DOLLARS-AND 44'.CENTS='*'"'"""******"*--.t ` To THE, =' ;- - , .i' j f ORDER` �t t; ,' >" ` '' 9 r UttIe Construction Co., Inc. k,a;p M1t'r'f 1,04South Harrison Street w' �o-s SENS, �JJJ •r Greenfield, IN 46140. 1 p - J - r P0018B " I:0240 14 2 131: 00E1750 11 Le CARMEL REDEVELOPMENT COMMISSION 0 018 8 8 Little Construction Co., Inc. Check: 1888 104 South Harrison Street Date: 5/9/2011 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 9 1,080.00 1,080.00 0.00 0.00 1,080.00 Application 9 for VOG office B 10 26,501.44 26,501.44 0.00 0.00 26,501.44 App 10 retention - 27,581.44 27,581.44 0.00 0.00 27,581.44 ! - . Y_,a_cm•rn_r,.........,,c, o o ..., n;,;& . m17\c7�-t7ol INCfl 7fln .APPLICATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 (Instructions On reverse side) PAce ONE 012 A IL7> '10 OWNER: REI Construction Services PROJECT:VILLAGE ON THE GRFFN ADD, l%ATION NO.9 Distribution in 11711 N.PENNSYLVANIA STREET VILLAGE ON TH• GRE F�CF I,,QG,E ERIO) TO: 3/21/2011 OWNER • SUITE 200 �J`' ``�tl�� ROJE ,T NOS. 09-123 0 ARCHITECT Carmel, In 46032 Cl CONTRACTOR ' FROM CONTRACTOR- VIA ARCHITECT: MAR 3 �Q�� CON"1'F ACT DATE11/24/2009 Little Construction Co., Inc. Ll 104 South Harrison Street EIFS Greenfield, In 46140 CONTRACT FOR: EIFS By REI CONSTRUCTION, LLC •I 6urt9ignccl C,5“,,,,,w, i,,lunt.J ill,ir �O the Kest of the(—ODD actor's 1110V,'ICII;e, InflL- CONTRACTOR'S APPLICATION FOR PAYMENT oration and belief the Work covered by this Application for Payment lists been eornplcl,,d Application is made for payment, as shown below, in connection with the Contract. in accordance with the Contract Documents, that all amounts h2Ye been peal 1,;, II .ontinuation Sheet, AlA Document 0703, is attached. Contractor for Work for which previous C.0 rtlfi(:,ilea tell I'iVilir111 \VelO 1.1',1ICC1 .I■l4 I,,,V 243,083.00 mcnts received from the Owner, and Thal current l;avmeni :h,a,vn norcir: r,. H,,,, I. ORIGINAL CONTRACT SUM $ 21,931.23 CENt'RACl01 le Construction Co., Inc. 2 . Net change by Change Orders $ lir 10 265,014.23 ' f'% 3/21/2011 3 . CONTRACT SUM TO DATE (Line 1 ± 2) $ By: ` 401 Date. ---.---..-._._-- 265,014.23 State of: In 4 . TOTAL COMPLETED & STORED TO DATE $ - (Column G on G703) County of: Hancock . . . , -. 5 RETAINAGE: Subscribed'and sworn to before , . a. 10.00% of Completed Work $_ 26,501.44 me this cC I day or (,, kQ( I - (Columns D I E on 0703) b. 10.00% of Stored Material 5 0.00 \ � Notary PubI1C:�� 1, (Column F on G703) Y ( r” -Iota! Retainagc (Line 5a I 5b or 26,501.44 My Commission xpires: 7/08/2015 = . Total in Column 1 of 0703) $ — -- 6. TOTAL EARNED LESS RETAINAGE $ 238,512.79 ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 less Line 5 Total) 7 . LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents, based on on-siteobservations and the,data (Line 6 from prior Certificate) $ 237,432.79 comprising 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 8 . CURRENT PAYMENT DUE $ 1,080.00 quality of the Work is in accordance with the Contract Documents, and the Contraclol • is entitled to payment of the AMOUNT CERTIFIED. /C5—C> 9. BALANCE TO FINISH, INCLUDING RETAINAGE �i (Line 3 less fine 6) 5 26,501 44 AMOUNT CERTIFIED $— O --- (Attach ezplanation if amount certified differs Jrom the c.moen'!t o",2!1c:1 c I.-!.,i!.«! CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on We Contiouratro 'r Sheet that are changed to conform to the nmv ertrfierl) // Total changes approved in previous months by Owner 43,389.17 -21,457.94 �T: / `) 111elr Total approved this Month 0.00 0.00 By° �-_ 'i / Date: TOTALS _ 43,389.17 -21,457.94 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con- tractor named herein. I.tisuance, payment and acceptsInce. of payment ale >'ilhouI ----_-- prejudice to any rights of the Owner or Contactor under this Contact AIA DOCUMENT G702 • APPLICATION AND CIcirrirICATii MR PAYMENT • 1992 EDITION • AIA"' • ©1992 • 't11U A;4ititIcAN iNsrl'rm:'re t)1' Alice i'ri:t•I's, I"i5 ,Ni:w Yolo< AWPVI'I" N'\>'•. \V,\.SIlie !I' me i)('. Civi Ci5292 • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution. G702-1992 . .. - . . . 2 2 . , p,\G OF P (..,(ji\i'i iNUAT ION SHEET , See Instructions on reverse side. . L: AGES. 9 i , A PPJ.V.A I ION AND CERTIFICATE FOR PAYMENT, , APPLICATION NO.: 3/21/2011 • ,. : ' [ APPLIC ATION DATE: . ont 1( Lc' 554010c1 CctIfIcation Is attaciccl. !I, (awaiions!),-..ioy.,, amounts III c.statcd to clic ncarcst dollar. . PERIOD TO: 09-123 r kr.. (,-Iiiiilli I■)11 (•:(1ritrilcu-,wlicic v;11-121)1c,rcilltiagc for 111)c Items may apply. ARCHITECT'S PROJECT NO.: c,43,046 ,4, [-- - -----. - -- -- --- ---------------- - - D _ L P . G H I WOR IC COMPLETED MATERIALS . TOTAL. -.-- • - BALANCE , • RUIAINAGE ! PRESENTLY - --COMPLETEDi 9,0 10- SCHEDULED PROM PREVIOUS (IF VARIABLE) I iliscP WTI ON Lli;\VORI(. S'FORED AND STORED (G 4.C) FINISH RATE) I IL, VALUE APPLICATION THIS PERIOD (NOT IN TO DATE (C-G) 1 EIFS MATERIAL (ID.1-E) . D OR E (D+13+17 43,046.4 43,046.40 1,“ *.I • ,$••.•I 101 0.0) 4,304.6' 2 EIFS LABOR 64,569.6 64,569.60 0.01 0.00 - - 64;569.61 10/ 0.01 6,456.9 3 AIRBARRIER MATERIAL 31,565.6 31,565.60 0.01 0.0/ 31,565.6. 100 0.01 3,156.5“ 4 AIRBARRIER LABOR 47,348.4 47,348.40 0.00 0.01 47,348.'O 110 0.10 4,734.8' • 5 CAULKING 9,963.0 9,963.00 0.00 0.01 9,963.10 110 0.10 996.31 6i MISC. 46,590.0 46,590.01 0.01 0.1. 46,590.10 110 0.10 , 4,659.18 71 CO-1-Windows 10,482.9 10,482.9, 0.00 0.10 10,482.'4 100 0.00 l,048: 9 - 1 Windows$9075.97 .9,075. 9,075.9 0.•• 0.10 9,075. 7 110 0./0 907.;0 Co#1 Structure 10,975.0 - 10,975.00 0.10• 0.10 1 10,975.107 1 10 . _0,10 1,097.5'- 10 Credit Windows-Over Charge 10,482.11- 10,482.9, 0.10 0.110 10,482.•4- 140 0.10. 1,048.21- '111 CO 2 Cornice/Gutter @ 2 Towers 20,604. 0 20,604.01 0.10 0.10 20,604.10 110 0.10- ---: ' 2,060:.0'- - 2 CO#3-Sign Change 3 Extra Metal Color Change 480. 480.10 0.10 480 00-890. 0 00 890.08 0.10 0.10 0.10 890 00 . 00 00 - 000- - 89.10--- 0 00 --48.10-- -- . ---- ------ 4 Extra Caulking 656.0 656..6 0.10 0 00 65. 26 00 0 06 65.3 115 CO-4/4th Flr.Garage South Side 1,200J00 0.10 1,200.10 0 00 1,201.00 100 0.00 120 00 1 1 I . . _____________ __________ __.. .. .. . _. ...._„...__ __ ...__. _. . 1 I ----- -, .-. . _... I I i .1, I I 1 265,0 4i_ .23- 263,87.2 3- 1,20. /.t 0.0 • 0.00 2.6,_5,,,.0 4...._...,-2..3.._ -.. 1.0. 0. .-.. •, _ .. .•-.•'-'_1--.0..7...1:.0..0 .,.'-'-:•:',-,-'2 76..,'5_7 4.'-1.-q1.-:;.:.;.4:'..-,4.-4-.:-5..7..:'....-..-...'-.:,.?:..:.---T:-.-;,?_-,. .1 ■ _ . . . . . . . .. . . .. _ . .. u.:(0if,1_H F1■tod 110, (3:1!--, LH I . , . . . ...' . . . . . ..., ....'.".- • •,. . . • '' 1.' ' • " '•i .", ,:,"`-' . , _ • , , , ;',::7,:t.',::::':,,q`..VIK:::::;.-7,-::;r.:;,,,' ECEi APPLICATION FOR PAYMENT PARTIAL WAIVER OF LIEN MAR 2 3 2011 LITTLE CONSTRUCTION CO. INC. 104 S HARRISON ST. BY REI CONSTRUCTIpN Contractor: - CREENIELD, IN. 46140 , LLC Address: TEL"t 317-462-9700 ` rr F Project Name and Address: k� l (1 G' - an -}-(�R r r LY vt Period to: Job#: 09-1013 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. The undersigned,for and in consideration of the total payments in the sum of $ .1) 00. 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 Dated this .. I _day of Ma,n ao( 1 L•4-t P Cor>s4-roCA-i a s Co. ) c• Company Name a i BY: _ 6 f�, TITLE: 1) 1 c€ ('esIC'e.n /- NAME: Rob L4-4l'Q STATE OF •3-sl1 CC:M-.; CC n cA COUNTY OF OreLvv t cJ _ Subscribed and swpm to before me,a Notary Public in and for said County and State, this/ day of PI &l ,20¢ • ;,` ' r' () h4•,,. My commission expires My county residence is I-44n (0C-4— f i f ' s, 1 40 i,S ' ' I' 1 ' .1 Notary 0 Printed On AlL, 1-- �L~l�{_ii-er-- . ..4, d APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Instructions on re.else bide) utnt t 12 'I"O OWNER: REI Construction Services PROJECT:VILLAGE ON THE GREEN APPLICATION NO.10 Distribution to 11711 N. PENNSYLVANIA STREET VILLAGE ON THE GREEN-OFFICE BLDG. PERIOD TO: 3/21/2011 0 OWNER SUITE 200 °ROJECT NOS. 09-123 0 ARCHITECT Carmel, In 46032 FROM CONTRACTOR. VIA ARCHITECT: RECEIVED O E11/2412009 0 COrrtACr_ ? O" 1 Little Construction Co., Inc. O 104 South Harrison Street :IFS Greenfield, In 46140 MAR 2 3 2011 ` A v � ` e CorrrRACI roR. EIFS ✓ LA) . CONTRACTOR'S APPLICATION FOR PAYMENT By kti io and oelie tT,ee Wo'll'covvv`erodhy this A,pilica`t of n for Contractor's a hs been completed e Application is made for payment, as shown below, in connection with the Contract. Iii a,.,.,«1,,,.„ .,Si Le Cenrlb"_t Documents, that all amounts ha"e been paid by the Continuation .Sheet, AIA Document 0703, is attached contractor for Work for which previous Cenifiialr'h rot I il t un-Iil v:c°I,t i5`ii H mai I,.iv I. ORIGINAL CONTRACT SIJM $ 243,083.00 mcnts received from the ()wrier, and That current pa„Iitem <hr;a'I, I",;,I:�I:-; I� n.)-- 21,931.23 CONTRAOI OR• ,e', Construction Co., Inc. . Net change by Change Orders 5 265,014.23 . P 3/21/2011 3 CONTRACT SUM TO DATE (Line I 1 2) $ By: Date 4 TOTAL COMPLETED & STORED TO DATE $ 265,014.23 State of: In _ -r (Column G on 0703) County of: Hancock . ",^: 5 . RETAINAGE: Subscribed'and sworn to before i y � -K ( I a _10.0k of Completed \Work � 0.00 me this �1 da nl . (Columns D I- E on 0703) / �_ " h 10.0k of Stored Material 0 00 (Column F on G703) Notary Public: � - "Wm! Retainage (Line 5a a- 5b or 0.00 My Commission pires: 7/08/2015 ` 4 - Total in Column I of 0703) 6. TOTAL EARNED LESS RETAINAGE $ 265,014.23 ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 less Line 5 Total) 7 . LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents, based on on-site<obsetvations and the data (Line 6 from prior Certificate) $ 238,512.79 comprising this application, the Architect certifies to the Owner that to the best of He Architect's knowledge, information and belief the Work has progressed as indicated, the 8. CURRENT PAYMENT DUE $ 26,501.44 quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. 9 . BALANCE TO FINISH, INCLUDING RETAINAGE 'l t<$a�• 1.�q (Line 3 less !.inc 6) 5 0 00 AMOUNT CERTIFIED $— (Attach explanation if amount certified differs from the nucoc;'t! applied In, lrini,il CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on the Continuation Sheet that are changed to Total changes approved in conform to the amount certified.) rt F. -- - M .-'- / �,/ previous months by Owner 43,389.17 -21,457.94 "" � `/s Total approved this Month 0.00 By: .�«►��� .- Date TOTALS 43,389.17 -21,457.94 This Certificate is not negotiable. The AMOUNT CERTIFIED Is payable only to the Con- tractor named herein. Is.su 117ce, payment and acceptance of payment are without _ -__--- prejudice to any tights of the Owner at Contractor uncle, this Contract AIA DOCUMENT 0702 • ,\I'PI.ICA'Ilc)N AND d:ltlrrllICArli FOR PAYMENT • 1992 EDITION • AIA"' • '1092 • Tlli: AMERICAN INSrlrl:TIt OF ARCIIITI.:CI'.C, 1O35 NEW YORK .55-If:N1'I: -50 \\'\.SI II�N(:roN. n<:. 2nnu6.5202 • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution. G702-1992 • • e .. CON TINUATION SHEET See InstructiOnS on .reverse side. ,„„;IS oN P;\c;li, APPI..ic lfiON AHD c1:I1TIFICATE FOR PAt'NIENr, APPLICATION N(RQ nnutiniiil;C:ontr,ictor's 5f 1;11(:(1 Cr_rtlflaition,is attached. APPLICA"I"ION DA7 21/2011 in tabulations hclov.", amounts arc stated to the nearest dollar. PLRIOD T4)21/2011 CI sc i;P,liinrn Ion Con)races where variable rctalnagc for Ilse items may apply. ARCHITECT'S PROJECT N�-123 - - G H 1 A I j C D L' P ------- - - MATERIALS TOTAL �1 012IC COMPLETL'D BALANCE PRESENTLY COMPLETED RETAINAGE I'l %i l SCHEDULED FROM PREVIOUS STORED AND STORED 0 l0 (IP VARIABLE) nli•Sr Itll''i'IClt1 r1P�}?ORI. (G C) IIi115II RATE) dr.) VALUIs APPLICATION THIS PERIOD (NOT IN TO DATE (C. ) (D �1?) D OR E) (D4-E+I') 1 IFS MATERIAL 43,046.40 43,046.40 0.00 0.00 43,046.40 100 0.00 0.00 2 IFS 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 IRBARRIER LABOR 47,348.40 47,348.40 0.00 0.00 47,348.40 100 0.00 0.00 5 AULKING 9,963.00 9,963.00 0.00 0.00 9,963.00 100 0.00 0.00 6 ISC. 46,590.00 46,590.00 0.00 0.00 46,590.00 100 0.00 0.00 7 p0-1-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 CIo#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 Extra Metal Color Change 480.00 480.00 0.00 0.00 480.00 100 0.00 0.00 14 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 1. i I 1 I i I265,014.23 265,014.23 0.00 0.00 265,014.23 100 0.00 0.00 --- - REonDER 101151 Ids i. 1:35 Lt31 -1992 z , . , . . ,i RECEIVED APPLICATION FOR PAYMEN 3. MA `' `' FINAL WAIVER OF LIEN By RED CON sr Contractor: L�-141e ns+rcy-�-ic�r, zenc. CT�ON, LLC, Address: 1 Qy 5. }-Ur ■5on b-t- _ 6rPe 'v�cL �.,. (-1 NO P'roiect Name and Address: V i 1�Qg p. • on 41e. Qreeri - OFPCQ o d.j c Tre 3 .e. �5W cr.nd e✓�i eQnyer f ue. v Period to: Job#: V —1)3 The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construction off 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 arid 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. I , / The undersigned,for and in consideration of the total payments in the sum of $ c9 6 5 o • ( �• , 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: $02(05;Q l q" ?3 Dated this 02 / day of p ► q rc t 0 L-44-le. Con.sir or) 6 J xrc• Company Name BY: rA4/ TITLE: .e,C.. Prey d er'r4- NAME: L —f 1-e_ STATE OF d t`QO R COUNTY OF tyi C Subscribed and s�wwrn to before me, a Notary Public in and for said County and State, this a/ ‘ day of {CIA \ ,200 My commission expires My county residence is . ;,, 5, , . 7 tck b 5- ..,,:0tary 5p a t_, 4 I