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Home My WebLink AboutBROADY- CAMPBELL, INC.- 001510- 12/15/2010 ' CARMEL REDEVELOPMENT COMMISSION 001510 Broady-Campbell, Inc. Check: 1510 2115 Dr. A.J. Brown Ave. Date: 12/15/2010 Indianapolis, IN 46202 Vendor: BROADY- Prior Invoice P.O, Num. Invoice Amt Balance Retention Discount Amt. Paid 8 38,339.50 38,339.50 0.00 0.00 38,339.50 App 8 on Office bldg one 38,339.50 38,339.50 0.00 0.00 38,339.50 SIB ITHIS''CHECKiHAS'AiCO P,IAs6°esestC Carmel Redevelopment Commission 001510 vl` a 30 West Main Street IQk REGIONSSuite 220 20.1421/740 °""E� Carmel, IN 46032 �15T0.1Ct 1510 DATE AMOUNT 12/15/2010 38,339.50 PAY THE SUM OF THIRTY EIGHT THOUSAND THREE.HUNDRED THIRTY NINE DOLLARS AND 50 CENTS TO THE ORDER OF Broady-Campbell, Inc. 2115 Dr. A.J. Brown Ave. ,P`s`"4j% Indianapolis, IN 46202 1. _ �. • ,,,E„�.� ea] 1510u• 1:0740 L4 2 L 31: 0087504 L 1 iii• CARMEL REDEVELOPMENT COMMISSION 001510 Broady-Campbell, Inc. Check: 1510 2115 Dr. A.J. Brown Ave. Date: 12/15/2010 Indianapolis, IN 46202 Vendor: BROADY- Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8 38,339.50 38,339.50 0.00 0.00 38,339.50 App 8 on Office bldg one 38,339.50 38,339.50 0.00 0.00 38,339.50 Application and Certificate for Payment NI C T Il d T D • OCT 282010 By TO OWNER: REI PROJECT: VILLAGE ON THE GREEN BLD APPLICATION NO: 8 Distribution to: GUS a REI3 11711 N PENNSYLVANIA PERIOD TO: 10/26/2010 OWNER ❑ STREET SUITE 200 C.ARNIEL IN 46032 CONTRACT FOR: 09.123 ARCHITECT ❑ FROM CONTRACTOR: BRO.ADY-CAMPBELL.INC. VIA ARCHITECT: CONTRACT DATE: IIn7/2000 CONTRACTOR ❑ 21 i 5 Dr.A.J.Brown Ave PEDCOR DESIGN GROUP Indianapolis.IN 46202 PROJECT NOS: FIELD O VILLAGE ON THE GREEN RLD 100 n 29080 OTHER ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge. information Application is made for payment, as shown below, in connection with the Contract. and belief the Work covered by this Application for Payment has been completed in accordance Continuation Sheet, is attached, with the Contract Documents, that all amounts have been paid by the Contractor for Work for 818.620.00 which previous Certificates for Payment were issued and payments received from the Owner, and 1. ORIGINAL CONTRACT SUM S 23 30)60 that current payment shown herein is now due. 2. Net change by Change Orders $ - CONTRACTOR: Broady Campbell 84.,?2>.uu 3.CONTRACT SUM TO DATE(Line 1 t?) $ gy: Date: 10/26/2010 827.256.50 State of: 1 Indiana 4. TOTAL COMPLETED & STORED TO DATE(Column G on 603LS1).... S 5. RETAINAGE: County of: Marion 9._4 a. %of Completed Work 78,891 70 Subscribed and sworn to before (Column D+ E on 603LS I) $ me this 26th day of October 2010 b. °A of Stored Material 0 0 (Column F on 603LS1) $ My Notary missi 1 lr l� 78,891.70 My Commission expires: 5---)-LO 1 Total Retainage(Lines 5a+5b or Total in Column I of 603LS1) ... S 6. TOTAL EARNED LESS RETAINAGE $ 748,364.80 ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 Less Line 5 Total) 710.02530 In accordance with the Contract Documents,based on on-site observations and the data comprising 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT 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 (Line 6 from prior Certificate) accordance with the Contract Documents. and the Contractor is entitled to payment of the 33-33'.3) I AMOUNT CERTIFIED. 8. CURRENT PAYMENT DUE $ �� 9. BALANCE TO FINISH, INCLUDING RETAINAGE 95,560 20 AMOUNT CERTIFIED S 3 D33`t..50 (Line 3 less Line( $ (Attach explanation if amount certified(Mars from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to cot fi rnr with the amount certified. CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS --AR6141IECT,-el-'Y.r-"-RP / / 3.1.,590 0 O / ` Total changes approved in previous months by Owner $ $ gy.. -ilea - Date: �/ t 1 t' h;,3 0.GJ 6.00 --- Total approved this Month $ $ 2:.305.66 6.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ 2' 305.00 $ named herein. Issuance.payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order S the Owner or Contractor under this Contract. REORDER FORM NO.604LS1 Continuation Sheet AIA Document G703-1992 (Instructions on reverse side.) Palle 1 of I AlA Document 0702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 8 containing Contractors signed Certification, is attached. APPLICATION DATE: 1026/2010 In tabulations hJow, amounts are stared to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 10/26/2010 ARCHITECT'S PROJECT NO: 09-123 A B I C D I E F 0 H I I WORK COMPLETED MATERIALS TO'ISLL BALANCE ITEM SCFIEDUI.ED PRESENTLY COMPLETED % RErAINAGE DESCRIPTION OF WORK FROM PREVIOUS STORED AND STORED I O (IF VARIABLE) NO. VALUE (G, + c) APPLICATION 17IIS PERIOD (NOT IN TO DATE FINISH S: RATE) (D + E) D OR E) (D.E+P) (C -G) 01 GENERAL CONDITIONS 34,300.00 34,300.00 34,300.00 100.00 02 BRICK LABOR 103 200.00 103,200.00 103,200 00 100.00 03 BRICK MATERIAL 75.140.00 75,140.00 75,140.00 100.00 04 STONE LABOR 133,370.00 1 13.36450 13.337.00 126.701.50 95.00 6,66850 05 STONE MATERIAL 155.800.00 155.800.00 155.800.00 100.00 06 BLOCK LABOR 111,050.00 105.497.50 5,552.50 111,050.00 100.00 07 BLOCK MATERIAL 62.000.00 58,900.00 3.100.00 62,000.00 100.00 08 GRANITE LABOR 38.300.00 38,300.00 38,300.00 100.00 09 GRANITE MATERIAL 87,360.00 87.360.00 87.360.00 100.00 10 BOND 8,100.00 8.100.00 8,100,00 100.00 11 ALLOWANCE 10,000.00 10.000.00 12 CO4 1 3.865.00 3.865.00 3,865.00 100.00 I; CO4 2 5.090.00 5.090.00 5,090.00 100.00 14 CO 43 16.350.00 16,350.00 16.350.00 100.00 JOB TOTALS : 843,925.00 788,917.00 38,339.50 .00 827,256.50 16,668.50 78,891.70 G703-1992 INVOICE BROADY-CAMPBELL, INC. fa ® a ® MASONRY CONTRACTORS 2115 ANDREW J. BROWN AVE. • INDIANAPOLIS. INDIANA 46202 21 62 /, ph. (317) 925-4261 fax (317) 925-4263 �1 V C REI T C E N U I ] Date —October-26-2010 11711 N. Pennsylvania St. TO: Suite 200 OCT 28 2010 Job No.29080 — Carmel, IN 46032 By P.O. No. RE: Villiage On The Green Blvd ESTIMATE NO: 8 Labor, material, equipment and accessory appurtenances in place or stored to date at the above referenced project: 827,256.50 Less 9.54% retained 8,891.70 Total earned less retainer 7 8,364.80 Less Previous applications 7 0 0:5_30 TOTAL DUE THIS ESTIMATE NO: 8 8,339.50