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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 >