HomeMy WebLinkAboutTHYSSENKRUPP ELEVATOR- 001517- 12/15/2010 CARMEL REDEVELOPMENT COMMISSION 001517
Thyssenkrupp Elevator Check: 1517
2726 E Kemper Road Date: 12/15/2010
Cincinnati, OH 45241 Vendor: THYSSEN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4 64,639.00 64,639.00 0.00 0.00 64,639.00
App 4 office bldg one
64,639.00 64,639.00 0.00 0.00 64,639.00
•
Pptsb°E=��ti Carmel Redevelopment Commission 001517
/4,: 30 West Main Street a REGIONS
Suite 220 20-1421/740
CARMIEL tme Carmel, IN 46032
1517
DATE AMOUNT
12/15/2010 64,639.00
PAY THE SUM OF SIXTY FOUR THOUSAND SIX HUNDRED THIRTY NINE DOLLARS
TO THE
ORDER
OF Thyssenkrupp Elevator
2726 E Kemper Road 'E.t
Cincinnati, OH 45241
" O0 LSL70 1:0 740 L4 2 L 31: 0087 SO4 LLLi�'
CARMEL REDEVELOPMENT COMMISSION 001517
Thyssenkrupp Elevator Check: 1517
2726 E Kemper Road Date: 12/15/2010
Cincinnati, OH 45241 Vendor: THYSSEN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4 64,639.00 64,639.00 0.00 0.00 64,639.00
App 4 office bldg one
64,639.00 64,639.00 0.00 0.00 64,639.00
APPLICATION AND CERTIFICATION FOR PAYMENT .4/A DOCUMENT G702/Cma PAGE ONE OF THREE PAGES
TO: REI CONSTRUCTION, LLC PROJECT: VILLAGE ON TI1E GREEN APPLICATION NO: 4 Distribution to:
005EAK401-03 OWNER
CUST.NO. 9319557 RE SENT: ARCHITECT
PERIOD TO: 10/31/10 1CONT CT
FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: I TICEP T
THYSSENKRUPP ELEVATOR D -
2726 E. KEMPER ROAD VIA ARCHITECT: PROJECT NOS: OCT 2 2 2010
CINCINNATI,OH 45241
CONTRACT FOR: ELEVATORS CONTRACT DATE: 11/13/09
Di
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that o the best of the Contractor's knowledge,
Application is made for payment,as shown below, in connection with the Contract. information and belief the Work covered by this Application for Payment has been
Continuation Sheet,AIA Document 0703, is attached. completed in accordance with the Contract Documents,that all amounts have been paid by
the Contractor for Work for which previous Certificates for Payment were issued and
payments received from the Owner,and that current payment shown herein is now due.
I. ORIGINAL CONTRACT SUM 348,900.00 C NTR.ACTOR: TIIYSSENKRUPP ELEVATOR
2. Net change by Change Orders $ 0.00 --,,ll (� .. r
3. CONTRACT SUM TO DATE(Line 12) $ 348,900.00 By: on.e7�� )'��tJUY�-- ..q °••••.v October 19, 2010
4. TOTAL COMPLETED S STORED TO S 307,441.00 ROSEI-'I'A BARNES/CONSTRUCTION COORDI �9\4// •' <, .
DATE (Column G on G703) State of:OHIO County of:HAMIL't01<\' •':`St
5. RETAINAGE: Subscribed•�a om to before m-;his 19-Oct-I0'k osw I PAMELA
a. 5 %of Completed Work $ 15,372.00 Notary Pub ltZ.�J'a !*) Notarypubl•DSTEVENS
b (Column
°/of Stored Material S 0.00 Mp Commission expires: t.0• 41 ¶ / My cot, I?B tat9 Of phi,
/„ !
(Column F on G703) CERTIFICATE FOR PAYMENT ,OFO‘'%'
Total Retainage(Lines 5a±56 or In accordance with the Contract Documents,based on on-site observations and the data
Total in Column I of G703) $ 15,372.00 comprising this application,the Construction Manager and Architect certifies to the Owner
6. TOTAL EARNED LESS RETAINAGE S 292,069.00 that to the best of their knowledge,information and belief the Work has progressed as ..
(Line 4 Less Line 5 Total) indicated,the quality of the Work is in accordance with the Contract Documents,and
7. LESS PREVIOUS CERTIFICATES FOR the Contractor is entitled to payment of the AMOUNT CERTIFIED.
PAYMENT(Line 6 from prior Certificate) 227.430.00 ! [J
8. CURRENT PAYMENT DUE S 64,639.00 AMOUNT CERTIFIED S (r'
9. BALANCE TO FINISH,INCLUDING RETAINAGE S 56.831.00
(Line 3 less Line 6) (Attach explanation if amount certified differs from the amount applied Initial all figures on dtis
Application and onthe Continuation Sheet that are changed to conform with the amount certified)
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS
Total changes approved CONSTRUCTION MANAGER ^
in previous months by Owner $0.00 $0.00 p D /i/(J///o
By: �j UaIC:
Total approved this Month $0.00 $0.00
ARCHITECT:
TOTALS $0.00 $0.00
By: Date:
NET CHANGES by Change Order $0.00
_ This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the
Contractor named herein.Issuance,payment and acceptance of payment are without
- prejudice to any rights of the Owner or Contractor under this Contract.
AIA DOCUMENT G702/CMa.APPLICATION AND CERTIFICATION FOR PAYMENT 1992 EDITION-AIA'01992 THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,N W.,WASHINGTON,DC 20006-5292
CONTINUATION SHEET THYSSENKRUPP JOB# 005EAK401-02 PAGE PAGE 2 OF 3
APPLICATION AND CERTIFICATE FOR PAYMENT,containing PERIOD TO: 10/31/10 APPLICATION NO: 4
Contractors signed Certification is attached.
In tabulations below,amounts are stated to the nearest dollar. JOB NAME: VILLAGE ON THE GREEN DATE OF APPLICATION: 10/19/10
A B C D E F G H I
WORK TOTAL BALANCE ACTUAL
COMPLETED COMPLETED& TO FINISH STORED
ITEM SCHEDULED PREVIOUS THIS STORED % LESS RETAINAGE MATERIAL
NO. DESCRIPTION OF WORK VALUE APPLICATION PERIOD TO DATE COMPLETED (C-F) TO DATE
1 ENG/PREPRODUCTION 90,300 90,300 0 90,300 100% 0
2 JACK HOLE L 23,323 23,323 0 23,323 100% 0
3 OILDRAULIC JACK M 10,618 10.618 0 10,618 100% 0 0
L 6,362 0 6,362 6,362 100% 0
4 CAR SLING&PLATFORM M 6,194 6,194 0 6,194 100% 0 0
L 4,894 0 4,894 4,894 100% 0
• 5 HOISTWAY ACCESSORIES M 9,733 9,733 0 9,733 100% 0 0
L 7,830 0 7.830 7.830 100% 0
6 POWER UNIT M 19,466 19,466 0 19.466 100% 0 0
L 7,340 0 7,340 7.340 100% 0
7 CONTROLLER M 23,005 23,005 0 23,005 100% 0 0
L 7,340 0 7,340 7,340 100% 0
8 ENTRANCES M 11.502 11,502 0 11,502 100% 0 0
L 6,851 0 6,851 6.851 100% 0
9 CAB M 7,963 0 0 0 0% 7,963 0
L 6,362 0 0 0 0% 6,362
10 DOOR OPERATOR M 1,800 1.800 0 1,800 100% 0 1,800
L 1,957 0 0 0 0% 1,957
11 ADJUSTING L 5,160 0 0 0 0% 5,160 . .
0
TOTAL 258.000 195,941 40,617 236,558 92% 21,442 1,800
CONTINUATION SHEET THYSSENKRUPP JOB# 005EAK403 PAGE PAGE 3 OF 3
APPLICATION AND CERTIFICATE FOR PAYMENT,containing PERIOD TO: 10/31/10 APPLICATION NO: 4
Contractors signed Certification is attached.
In tabulations below,amounts are stated to the nearest dollar. JOB NAME: VILLAGE ON THE GREEN DATE OF APPLICATION: 10/19/10
A B C D E F G H I
WORK TOTAL BALANCE ACTUAL
COMPLETED COMPLETED 8 TO FINISH STORED
ITEM SCHEDULED PREVIOUS THIS STORED % LESS RETAINAGE MATERIAL
NO. DESCRIPTION OF WORK VALUE APPLICATION PERIOD TO DATE COMPLETED (C-F) TO DATE
1 ENG/PREPRODUCTION 31.815 31,815 0 31,815 100% 0
2 JACK HOLE L 11,644 11,644 0 11,644 100% 0
3 OILDRAULIC JACK M 2,749 0 2,749 2,749 100% 0 0
L 2,719 0 2,719 2,719 100% 0
4 CAR SLING 8 PLATFORM M 1,603 0 1,603 1,603 100% 0 1,603
L 2,092 0 0 0 0% 2.092
• 5 HOISTWAY ACCESSORIES M 2,520 0 2,520 2,520 100% 0 • 2,520
L 3,347 0 0 0 0% 3,347
. 6 POWER UNIT M 5,039 0 5.039 5,039 100% 0 5,039
L 3,138 0 0 0 0% 3,138
7 CONTROLLER NI 5,955 0 5,955 5,955 100% 0 5,955
L 3,138 0 0 0 0% 3.138
8 ENTRANCES M 2,978 0 2,978 2,978 100% 0 2,978
L 2,929 0 0 0 0% 2,929
9 CAB M 2,061 0 2,061 2.061 100% 0 2,061
L 2,718 0 0 0 0% 2,718
10 DOOR OPERATOR M 1,800 0 1,800 1,800 100% 0 1,800
L 837 0 0 0 0% 837
11 ADJUSTING L 1,818 0 0 0 0% 1,818
0
•
TOTAL 90,900 43,459 27,424 70,883 78% 20,017 21,956
APPLICATION FOR PAYMENT
•
PARTIAL WAIVER OF LIEN
Contractor: ThYssenKrupp Elevator. ' •
Address: 2/26 E. Kemper Road •
Cmclnnatl, Ohio 45241
Project Name and Address: V 1 Li RG` C I N�^ CQ rr.1✓ 3 �0 RV e. S to . City Cr11�Qt n . •
UNAmQL iN
Period to: b-3 -lb
•
Job#: bbgEA#Sy61 - D3
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 $ .; a1 , 93t . bb
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 . \ -ITN . day of bC.T OQ eP d Dt )
THYSSENKRUPP ELEVATOR CORPORATION to •
Comp y Name • n Rosetta Barnes
BY: ' �JL1Ylgo— C
° TC�j� E: Construction Coordinator
Rosetta Barnes a inn]
NAME: . Construction Coordinator , o
N r
O_ 1
STATE OF UN ID
,J
COUNTY OF Q
Subscribed and sworn to before me, a Notary Public In and for said County and tjtajt{iis%.>•` `&\
day of D [.ZD? 9i ,saib • J/s0 ..* j%.
My commission expires My county residence is _ PAMELA ST
` Notary Public EV ENQ
,n' ,'t� My Commi State of Oh.
A . ��c+.y� Itr;�y . „,4;
.oi0rf ExPi.o
'� :u,C :pit'
Notary Printed = •
•
•
•
THYSSENKRUPP ELEVATOR 0929212
REMIT TO: 1 'I'llYSSENF RUI'I'LIEVATOIt CORPORATION /1
7726 E. KEN PER ROAD
CINCINNATI,0 1 1 45111 �C
Attention: CASI I APPLICATIONS
REI CONSTRUCTION LLC CUSTOMER NO: 9319557 Ott2
TO: 11711 N PENNSYLVANIA 6y 7010
CARMEL IN 46032-0000 INVOICE DATE: 10/19/2010
INVOICE NO: 0929212
JOB NUMBER: 005EAK401
CODES: 18 029 084 00 01
CONTRACT//: RE: VILLAGE ON THE GREEN
SUB-CONT//: CARMEL, IN
CUST PO//: HAMILTON COUNTY
CONTRACTOR JOB//:
TO: INVOICE FOR ELEVATOR WORK
CONTRACT PRICE 348,900.00
348,900.00
VALUE OF MATERIAL AND/OR LABOR FURNISHED TO DATE 307,441.00
307,441.00
LESS RETAINAGE 15,372.00
292,069.00
LESS PREVIOUS BILLINGS 227,430.00
NET AMOUNT DUE AND PAYABLE 64,639.00
IF REMITTING DIFFERENT AMOUNT PLEASE GIVE AMOUNT AND REASON, THANK YOU: $
PLEASE CALL: (866) 719-5080 INVOICE ROSETTA BARNES EXT: 4961
FAX NUMBER: (866) 545-4278 WAIVERS: MIKE TRENT EXT: 4999
INVOICES ARE DUE WHEN RENDERED CREDIT MGR: MIKE TRENT EXT: 4999
Goods or Services covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended.
CBB048 O1 REMITTANCE 101077