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HomeMy WebLinkAboutLITTLE CONTRCUTION CO., INC.- 001533- 1/7/2011!8 . c:ITHISeCHECK:HAS4A' COLORED? BACKGROUNDIANDCCONTAINSIMULTIP _LEISECURITYiEEATURES SEEv`BACFCEOR,DETAILS PAY TO THE ORDER OF Carmel Redevelopment Commission 30. West Main Street Suite 220 Carmel, IN 46032 A REGIONS • 20- 1421/740 DATE 1/7/2011 * * * * ** * * * ** *11,892.31 THE SUM OF ELEVEN THOUSAND EIGHT HUNDRED NINETY' TWO DOLLARS AND 31 CENTS Little Construction Co., Inc. .104 South Harrison Street Greenfield, IN 46140 000 L533iI' 1:0740 L4 2 L31: 0087504 L L CARMEL REDEVELOPMENT COMMISSION Little Construction Co., Inc. 104 South Harrison Street Greenfield, IN 46140 Invoice P.O. Num. Invoice Amt 7 11,892.31 App 7 on P4460912 11,892.31 001533 Check: 1533 Date: 1/7/2011 Vendor: LITTLE1 Prior Balance Retention Discount Amt. Paid 11,892.31 0.00 0.00 11,892.31 11,892.31 0.00 0.00 11,892.31 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Instructions on reverse side) PALL ONL 2 PAG ra 'IC) OWNER: REI Consiruc ton Se ices 11711 N. PENNSYLVANIA STREET SUITE 200 Carmel, In 46032 1=ROt\1 CONTRACTOR: CONTRACT FOR: EIFS Little Construction Co., Inc. 104 South Harrison Street Greenfield, In 46140 PROJECT: VILLAGE ON THE GR VIA ARCHITECT: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, M connection with the Contract. 243,083.00 - 1,899.03 241,183.97 Continuation Sheet, AIA Doct.ii cnt 0703, is attached 1. ORIGINAL CONTRACT SUM 2 . Net change by Change Orders 3 CONTRACT SUM TO DATE (Line 1 ± 2) E �� 4 . TOTAL COMPLETED & STORED TO DATE (Column 0 00 0703) 5 RETAINA190 21,969.93 a. 'A of Completed Work (Coluni5sy -r E on 0703) 0.00 b. Y of Stored Material (Column f 00 G703) Total Retain2g0 (Line 5a -I- 5b or lbtal in Column I of G703) 197,729.29 • 21,969.93 6. TOTAL EARNED LESS RETAINAGE (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT 185,836.98 (Line 6 from prior Certificate) 8 . CURRENT PAYMENT DUE 9 BALANCE TO FINISH, INCLUDING RETAINAGE 11,892.31 43,454.68 (Line 3 less Line 6) CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner 19,558.91 - 21,457.94 -Imo] approved this Month 0.00 19,558.91 .i TOTALS - . .. NT :T CHANGES by Change Order • EIFS By The undersigned Contractor certifies that to the best of the Contractor's knowledge, tnior- mation and belief the Work covered by this Application for Payment has boon completed in accordance with the Contract Documents, that all amounts have been paid by the (nnr.ri rnr fir Work for which pn vlorls C.i_rtificaa °s for I'aYulci'il a'P.ri: issued and ;slv men1S received from 1110 Owner, and that current payment 5110")5 Herein is no':,, title. Little Construction Co., Inc. CO.'NTRAC'I'C t 3y: Nov 2 0 2010 APPLICATION NO PERIOD TO: PROJECT NOS.: CONTRACT DATE: 11/30/2010 09 -123 11/24/2009 Distribution to' ❑ OWNER ❑ ARCI- IITECI ❑ CON T RACr'oh. ❑ State of: County of: Subscribed' and sworn to before me this 17% day of In Hancock Notary Public: My Commissionkpires: 7/08/2015 11/18/2010 ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data 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 duality of the Work is in accordance with the Contract Documents, and the Conti-octal is entitled to payment of the AMOUNT CERTIFIED. AMOUNT CERTIFIED $ 1/ & / Lj • I (Attach explanation if amount certified differs from the an ?olo1! oo! all figures on this Application and 0n the Continuation Sheet that ore changed (0 conform to the amount certified.) art F [ I : E'I? e`ti''i tee" r 3y; i _ Date / This Certificate is 001 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 100 O\ \'ncr 05 Contractor u0d01 rhiti Connact. AIA DOCUMENT G702 • , \PI'I.IcxrioiN AND CERTIFICATE FOR H \YNIENI' • 1992 EDITION • AIA"' • ©)1992 • TIII! A :NILIRI) :, \N 1015)11'1:'11:1)I' 51RAII11)1:'1'.S. 1751 NEV' 1'010< \\TN) !!. •\ \<, 1�;1.tii 1INC'I) 1 1. 110. 20(06 5292 • WARNING: Unlicensed photocopying vlolales U.S. copyright (laws and will subject the violator to legal prosecution 0702 -1992 C()ivi-i iNU/\TIONi .5HEET See f1,1st1'L1cti01ls oI7 rCVC. SC side. PA5L2 Ot I'AfIIiS AI'VI-.ICAI'ION AND CERTIFICATE FOR I'AYM.MENl', coma in ing Contraccor's signed CcrtlficatIon, Is attached. In tabulations below, sutiounts arc stated to the nearest dollar. U,c f. :OIumn 1 011 Ctnitracts uwiicrc variable retalriage for fine items may apply. APPLICATION NO.: 7 APPLICATION DAI'E:11/18/2010 I'LRIOD TO:11 /30/2010 ARCHITECT'S PROJECT NO.:09 -123 ITEM lS C D L P ID(T11IYTION �.i[' \VORK. SCHEDULED VALUE WORK COMPLETED PROM PREVIOUS APPLICATION (ID +I') TI-IIS PERIOD 1 EIFS MATERIAL 2 EIFS LABOR 3 AIRBARRIER MATERIAL 4 AIRBARRIER LABOR 5 CAULKING 6 MISC. 7 CO -1- Windows 8 Windows $9075.97 9 Co #1 Structure 10 j Credit Windows -Over Charge 43,046.40 43,046.40 64,569.60 58,112.64 31,565.60 31,565.60 47,348.40 47,348.40 9,963.00 4,981.50 46,590.00 23,330.03 10,482.94 10,482.94 9,075.97 9,075.97 10,975.00- 10,975.00- 10,482.94- 10,482.94- MATERIALS PRESENTLY STORED (NO'T IN D ORE) 0.00 0.00 3,228.48 0.00 0.00 0.00 0.00 0.00 3,985.20 0.00 6,000.00 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 (D +E +F 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- oifi G +C) I-I BALANCE TO 61NISI-I (C- G) RETAINAG E (IF VARIABLE) RATE) 100 0.00 4,304.64 95 3,228.48 6,134.12 100 0.00 3,156.56 100 0.00 4,734.84 90 996.30 ,896.67 63 17,259.97 2,933.00 100 0.00 1,048.29 100 0.00 907.60 100 0.00 1,097.50- 100 0.00 1,048.29- 241,183.9 206,485.5 13,213.6 0.0 219,699.2 21,484.7• 21,969.9 -1992 HL:ORD5f1 FORM HO. 635 LI31 APPLICATION FOR PAYMENT PARTIAL WAIVER OF LIEN Contractor: 154rtx:4Nc \ ')c Address: Oci c5. I- 0,y65o� GreeviPie_ Id; .LItJ1'0 Project Name and Address: g -e. on `t�' . l�ree11 .- oFFi(e. Bo ; 'at � n J »nom uxl l _ 6 iJ and G-k Q;en-ter b' V � Period to: l it 3O// U Job #: 09 -/ 3 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; fry and in consideration of any and ail amounts paid to 'tide 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 -Gen Feral 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 $ 1-1 I S I a 3 the receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish arty and all right to claim any lien oriiens for work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Dated this /F Company Name' BY: NAME: day of /t O1/e -• -eft Cam, 1/Q TITLE: STATE OF 1Mie) d C brick, COUNTY OF Han C0c- Subscribed nd sworn to before me, a Notary Public in and for said County and State, this day of [ 00 • , 2809 ao(D My commission expires -7/g'i /s My county residence is vICO Notary Printed cf ig fi \\ 1 1441 C f ArdCT ®I B1`TIflM i`L vI■ ■vV VV sv...aOWV 0 1V1M V d ('i my - � :0 104 South;Harrison Street °` LI V ,GREENFIELD, INDIANA 46140 t ;� ���. l ' �' rs , l "�A44/..T r 0 2011(' (317) `462 9700 �' rL Fax (317) 462;9780, To \'' REI'Construction ' ", _ a, �..\ �c' s I N VO I _E . .9 i� . .. `I'd U V �i'= f , �a �.° 10 -009 "l :. JOB LOCATION .'( �lR .e �,,, yi \ 1 . , 11 -1810 �� DATE �t,.,,1JOBNO° � 11711 N. Pennsylvania Street, Ste.200 1' ' 1Village on the'Green NAME 4 �R Carmel, In 46032 l JOB ti', . EIFS Work • TERMS let upon receipt: 2% interest per month after 30 days ., r DESCRIPTION °`, r{ .s A PRIeE Y'AMOWNT- > i Original Contract $243,083.00 Change Order $ - 1,899.03 Contract Sum To Date $241,183.97 Current Billing To Date $719 22 Current Retainage ,699 $ 21 969.93 Less Previous Certificates $185,836.98 Amount Due This Invoice $ 11,892.31 > ,. e (...' 4 THAN —_,L.,_,—', > y, a K Yi O,.. • U11 U - ',