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Home My WebLink AboutBROADY-CAMPBELL, INC.- 001321- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001321 Broady-Campbell, Inc. Check: 1321 2115 Dr. A.J. Brown Ave. Date: 11/18/2010 Indianapolis, IN 46202 Vendor: BROADY- Prior Invoice P.O. Num. Invoice Amt Balance Retention Discoun Amt. Paid 7 111,660.39 111,660.39 0.00 0.00 111,660.39 Work thru 09/15/2010 111,660.39 111,660.39 0.00 0.00 111,660.39 • • � I pPS-�A Cti Carmel Redevelopment Commission 001321 /\�� 1 l}, 30 West Main Street A REGIONS Suite 220 • 20.1421/740 A Rnmly sr Carmel, IN 46032 1321 DATE AMOUNT 11/18/2010 111,660.39 PAY THE SUM OF ONE HUNDRED ELEVEN THOUSAND SIX HUNDRED SIXTY DOLLARS AND 39 CENTS TO THE ORDER OF Broady-Campbell, Inc. 2115 Dr. A.J. Brown Ave. Indianapolis, IN 46202 o-` qFa to 11'00132111' 1:0 740 14 2 1 31: 008750411111' __ CARMEL REDEVELOPMENT COMMISSION 001321 Broady-Campbell, Inc. Check: 1321 2115 Dr. A.J. Brown Ave. Date: 11/18/2010 Indianapolis, IN 46202 Vendor: BROADY- Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7 111,660.39 111,660.39 0.00 0.00 111,660.39 Work thru 09/15/2010 111,660.39 111,660.39 0.00 0.00 111,660.39 :-11=52LTn fmnnur.,c.a.vmm.nwain. ,avn o...00 mmncmn I' Application and Certificate for Payment TO OWNER: RE1 PROJECT: VILLAGE ON THE GREEN BLD APPLICATION NO: 7 Distribution to: CIST a RED 11711 N PENNSYLVANIA PERIOD TO: 09/15/2010 STREET SUITE 200 OWNER ❑ 09-123 CARMEL IN 46032 CONTRACT FOR: ARCHITECT ❑ FROM CONTRACTOR: BROADY-CANIPBELL.INC. VIA ARCHITECT: CONTRACT DATE: 11/17/2009 2115 Dr. A . Brown Ave. PEDCOR DESIGN GROUP CONTRACTOR DI ndianapolis, IN 4620 PROJECT NOS: FIELD ❑ _> VILLAGE ON THE GREEN BLD JOB 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 with the Contract Documents, that all amounts have been paid by the Contractor for Work for Continuation Sheet, is attached. 818,620.00 which previous Certificates for Payment were issued and a 1. ORIGINAL CONTRACT SUM current payments received from the Owner, and $_,}-r��_ that current payment shown herein is now due. 2. Net change by Change Orders $ CONTRACT R: Broady—Campbell, Inc. a4.r,:1r5.uo 9-15-2010 3. CONTRACT SUM TO DATE(Line I ±2) S I3y: Date: 785917.00 4. TOTAL COMPLETED & STORED TO DATE (Column G on 603LS1).... s State of. Indiana 5. RETAINAGE: County of: Marion 10.00 a. %of Completed Work 78.891 70 Subscribed and sworn to before (CgIumn D+ Eon 603LS1) $ me this 15th day of September 2010 b. J m of Stored Material � � L 000 (Column F on 603LS1) S Notary Public: 78 891 70 My Commission expires: 5-5-2016 Total Retainage(Lines 5a±5b or Total in Column 1 of 603LS1) ... S 6.TOTAL EARNED LESS RETAINAGE s 710.025 10 ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 Less Line S Total) In accordance with the Contract Documents,based on on-site observations and the data comprising 598.3GL91 c' this application. the Architect certifies to the Owner that to the best of the Architect's knowledge. 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ gn information and belief the Work has progressed as indicated, the quality of the Work is m (Line 6 [win prior Certificate) accordance with the Contract Documents. and the Contractor is entitled to payment of the B. CURRENT PAYMENT DUE IS I I i.0"°'r' —I AMOUNT CERTIFIED, 9. BALANCE TO FINISH, INCLUDING RETAINAGE 117,549 70 AMOUNT CERTIFIED $ 1116 60.3q (Line 3 less Line 6) $ (Attach etiplanatian if amount certified digits from the amount applied. Initial all figures on this Application and on the Continuation Sheer that are changed to contact?: with the amount certified. CHANGE ORDER SUMMARY I ADDITIONS DEDUCTIONS ABEALTE6Y O4-+k+� / Total changes approved in previous months by Owner $ S u.uu - L�!! //6 VAN u.wr By: Dater _ l Total approved this Month $ $ TOTALS $ 15,v55:uu $ thou This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor 3,9:.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. REOHDER FORM NO.604L51 • Continuation Sheet AIA Document G703-1992 (instructions on reverse side.) Pane I of 1 ALA Document G702,APPLICATION AND CERTIFICATE POE PAYMENT,, APPLICATION NO: 7 conwining Conlractoi's signed Cenification, is attached. APPLICATION DATE: 0951 512 010 In mbuleuons helow, :mourns are stated ro the ne:ue5{ dollar. I Kt Column I on Contracts where vs viable retainaee for line terns may apply. PERIOD TO: 09h512010 ARCHITECTS PROJECT NO: 09-123 A B C D C F C H I WORK COMPLETED MATERIALS TOTAL BALANCE ITEM SCHFDUIF.D PRESENTLY COMPLLIhD `Yo RE1AINAGE N,O, DESCRII"I'ION OF WORK VALUE PROM PREVIOUS STORED AND STORED TO IF VALUABLE! APPLICATION PHIS PRRiOII CG=CI FINISH (NOT IN TO DATE rC-CO RATE) (U ' 0) U OR E) W±S±P) 01 GENERAL CONDITIO IS 34.300,00 20.580,00 13,720.00 34,300,00 100.00 02 BRICK LABOR 103.200 Ou 66,048,00 37.152 00 103200.00 100.00 03 BRICK MA11.RIAL 75.140 00 48.089.60 27,050 40 75.140.00 100.00 04 STONE LABOR 133.370.0u 82.689,40 30.675 10 113,364 50 85.00 20.005.50 05 STONE MATERIAL 155.800.00 96.596.00 59,204.00 155,800.00 100.00 06 BLOCK LABOR 111 u50.00 105497.50 105,497.50 95.00 5,552.50 07 BLOCK MATERIAL. 62.000.00 58.900.00 58,900.00 95.00 3.100.00 08 GRANITE LABOR 38.300.00 34.470.00 3.830.00 38,300,00 100.00 09 GRANITE MATERIAL 87.360.00 78.624.00 8,736.00 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 CO I 3,865,00 3.865.00 3,865,00 100.00 13 CO 2 5,090,00 5.090.00 5,090.00 100.00 JOB TOTALS : 827.57500 608,549,50 180,367.50 .00 788,917.00 38,658.00 78,891.70 d G703-1992