HomeMy WebLinkAboutLITTLE CONSTRUCTION CO., INC. -001672- 2/22/2011.THISrCHECKIHASI COLOREDSBACKGROUINDTAND!. CONTAINSIMULTIRMSECURITiY4F .EATURESIISEE BACKtEOR)DETAiLS ri la .....
IS b'
DE ,ti Carmel Redevelopment Commission
30.West Main Street,
`Suite 220 _
Carmel,. IN 46032,
/ST R1
►e REGIONS
20 1421/740
DATE` v ,
AMOUNT
1672
2%22/2011_ *******!`***39,103.5
THE SUM OF. THIRTY NINE THOUSAND SEVEN HUNDRED THREE DOLLARS AND 50 CENTS
PAY , ,..., , _ .
TO THE
ORDER.
of Little Construction Co:, Inc:
104 South Harrison Street
Greenfield, IN 46140 t 1,
t 5ENg T
00016720 1:0740142131: 0087504LLLi"
CARMEL REDEVELOPMENT COMMISSION
Little Construction Co., Inc.
104 South Harrison Street
Greenfield, IN 46140
001672
Check: 1672
Date: 2/22/2011
Vendor: LITTLE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
39,703.50 39,703.50 0.00 0.00 39,703.5(
8
Application 8
39,703.50 39,703.50 0.00 0.00
39,703.5(
APPLICATION AND CERTIFICATE FOR PAYMENT AlA. DOCUMENT G702 (Instructions on reverse side) PAGE ONE OF z,'AGLS
Rtl Cons iru ton Services EN tj
TO OWNER: 11711 N. PENNSYLVANIA STREET PROJECT: VILLAGE ON THE GREEN - OFFICE BLDG. APPLICATION NO.: 12/30/2010
SUITE 200 � PERIOD TO:
Carmel, In 46032 111 d PROJECT HOE,:
DEC 16 2010
FROM CONTRACTOR: Little Construction Co., Inc.
104 South Harrison Street
CONTRACT FOR:
EIFS
Greenfield, In 46140
VIA ARCHITECT:
EIL
By
CONTRACT DATE:
09 -123
11/24/2009
Distribution co:
❑ OWNER
❑ ARCHITECT
❑ CON'I'RAC "I'OI?
Ei
❑
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the Contract.
Continuation Sheet, AEA Document G703, is attached
I. ORIGINAL CONTRACT SUM $
2 Net change by Change Orders
3 . CONTRACT SUM TO DATE (Line I ± 2)
4 . TOTAL COMPLETED & STORED TO DATE
(Column G on G703)
5. RETAINAWN 26,381.44
% of Completed Work
(Colunif.ixp t. E 0703)
b. % of Stored Material
(Column F on 0703)
Total Retainage (Line 5it I- 5b or
"fetal in Column 1 of 0703)
237,432.79
0.00
243,083:00
20, 131.23
263, 814.23
263,814.23
26, 381.44
6. TOTAL EARNED LESS RETAINAGE
(Line 4 less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
197,729.29
(Line 6 from prior Certificate)
8. CURRENT PAYMENT DUE
9 . BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6) It
39, 703.50
26,381.44
CHANGE ORDER SUMMARY
ADDITIONS
DEDUCTIONS
Total changes approved in
previous months by Owner
42,189.17
- 21,457.94
Total approved this Month
0.00
42,189.17
I.,,
- 21,457 94
TOTALS
NET CHANCES by Change Order
The undersigned Contractor certifies that to the best of the Contractor's knowledge, infor-
mation and belief the Work covered by this Application for Payment has been completed
in accordance with the Contract Documents, that :ill amounts have been paid by the
..
C'nntr;trtnr for Wick for which previous Crrnflcates for Payt�u °t��i ��'err. issued and r,tiv-
rnents received from the Owner, and that current payment shy '. "n herein is now due.
Little Construction Co., Inc.
CONTRAChC')R:
Fly:
State of:
County of:
Subscribed' and sworn to before
me this 15 day of • aa%D
In
Hancock
Notary Public:
My Commission xpires: 7/08/2015
12/15/2010
Date:
ARCHITECT'S CERTIFICATE FOR PAYMENT
In accordance with the Contract Documents, based on on- site:observations and the clam
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
quality of the Work is in accordance with the Contract Documents, and the Contractor
is entitled to payment of the AMOUNT CERTIFIED.
703.
AMOUNT CERTIFIED
(Attach explanation if amount certified differs from the amount nvph rr !n.'!iril
all figures on this Application and on the Continuation Sheet that are changed to
conform to the amount certified.)
A lv� rrn -�cT V
By: -
Date: //7 / /1)
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con-
tractor named herein. Issuance, payment and acceptance. of payment are without
prejudice to ;my rights of the Owner or Contractor under this Contract.
AIA DOCUMENT 0702 • AI'I'I.ICA"rloiN AND CERTIFICATE FOR FAYNIEN'r • 1992 EDITION • AIA "' • ±.'1992 • 'Plitt A:NIERIcAN INSri'rcrII of ARCNI'rin:rs, 1755 NEW YORK.
a\ I'Ni'I'. N O'., v;h\si Iim;'rmN. 00. ulnu &5292 • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution. G702 -1992
CON.HNUATiON SHEET
See Instructions on reverse side.
l'ASl2 02 I';\(tlIs
APPLICATION AND CERTIFICATE IFICArE POR PAYP,ILN'F,
containing Contractor's signed Ccrtlflcidlon, Is attached.
In tabulatii>ns below, amounts aac stated to the nearest dolls.
U,c C;nlunin I on Contracts where variable retalnage for flue items may apply,
A N C D r E
WVOIRIC COMPLETED
HU.
Fsc-ii HUI ON Or WORK
SCHEDULED
VALUE
APPLICATION NO.: 8
APPLICATION DA E:12/15/2010
PERIOD T0:12 /30/2010
ARCHITECT'S PROJECT NO.:09 -123
PROM PREVIOUS
APPLICATION
(D t' I?)
TI -IIS PERIOD
2
3
4
5
6
7
8
9
10
11
12
13
14
EIFS MATERIAL
EIFS LABOR
AIRBARRIER MATERIAL
AIRBARRIER LABOR
CAULKING
MISC.
CO- 1- Windows
Windows $9075.97
Co#1 Structure
Credit Windows -Over Charge
CO 2 Cornice /Gutter @ 2 Towers
Sign Change
Extra Metal Color Change
Extra Caulking
43,046.40
64, 569.60
31, 565.60
47, 348.40
9,963.00
46, 590.00
10,482.94
9,075.97
10,975.00-
10,482.94-
20,604.00
890.00
480.00
656.26
43,046.40
61,341.12
31,565.60
47, 348.40
8,966.70
29, 330.03
10,482.94
9,075.97
10,975.00-
10,482.94-
0.00
0.00
0.00
0.00
0.00
3,228.48
0.00
0.00
996.30
17,259.97
0.00
0.00
0.00
0.00
' 20,604.00
890.00
480.00
656.26
P
MATERIALS
PRESENTLY
STORED
(NOT IN
DORE)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
G
TOTAL
COMPLETED
AND STORED
TO DATE
43,046.40
64,569.60
31,565.60
47,348.40
9,963.00
46,590.00
10,482.94
9,075.97
10,975.00 -
10,482.94 -
20,604.00
890.00
480.00
656.26
U.5
(G C)
I-I
BALANCE
TO
PINISI-I
(C G)
RETAINAG E
(IF VARIAI3L.L)
RATE)
100 0.00 4,304.64
100 0.00 6,456.97
100 0.00 3,156.56
100 0.00 4,734.84
100 0.00 996.30
100 0.00 4,659.00
100 0.00 1,048.29
100 0.00 907.60
100 0.00 1,097.50-
100 0.00 1,048.29-
100 0.00 2,060.40
100 0.00 89.00
100 0.00 48.00
100 0.00 65.63
263,814.2
219,699.2
44,115.0'
0.0
263, 814.2
0.03
26, 381.4
-1992
33050151 50110 NC), 635 (131
Contractor:
Address:
APPLICATION FOR PAYMENT
PARTIAL WAIVER OF LIEN
LITTLE CONSTRUCTION CO. INC.
104 S HARRISON ST.
GREENFIELD, IN. 46140
TF6.# 317 -462 -9700
Project Name and Address: f ( I
Period to: (a -30 -ip
Job #: C7/ -W 3
rem C• • , Dr) e_
4Ue Sw Q O_JL!
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 $ 3 11 % 03 • 5D
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 f 5 day of do
L -% \ os-k oc-1- ; 0 r) .
Company Name'1
BY:
NAME: �'.. ,'c._
TITLE:
STATE OF �� a 09
COUNTY OF )40i yI COC
Subscribed And sworn to before me, a Notary Public in and for said County and State,
day of2C 2909-
aOrO
My commission expires
7/ ,I)5
1 . Notary S. 4 Printed
My county residence ishCoc�
To
`LITTLE CONSTRUcTi®N c®:; lNc.
104 South Harrison , Street
-vGREENFIELD, INDIANA- 46140
(317) 462 9700 t
Fan, (317) 462'9780
REI Canstruction� `
I N V ®I
1314
K,
'; 10 009th
JOB NO_
4 t t t
C
E
�
°12
DATE
15 -10
ri
t \� t .• ,{ , r� '. t �} �%
11711 N Pennsylvania Street, SEe 200 NAME
�" � + �' .a x xn a
village on the I een Office
\JOB
CarrnP1 Iitl 46012 ` JOB LOCATION
EIFS¢Work
TERMS
s <�
Net upon receipt 2% interest per month after 30 days
J
_ a b
DESCRIr2 n Fes_
d PRICE AMOUNT
Ili
7ijLciG2o10
By__
Original Contract
$243,083.00
Change Orders
$ 20,731.23
Current Contract Total To Date
$263,814.23
Cuneiit Billing To Dale
$263,814.23
Current Retainage
$ 26,381.44
Less Previous Certificates
$ 197,729.29
Amount Due This Invoice
$ 39,703.50
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