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Home My WebLink AboutCIRCLE B CONSTRUCTION SYSTEMS- 001440- 12/2/2010 ,ARMEL REDEVELOPMENT COMMISSION 001440 Circle B Construction Systems Check: 1440 5636 S Meridian St Date: 12/2/2010 Indianapolis, IN 46217 Vendor: CIRCLEB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 26 39 40,906.16 40,906.16 0.00 0.00 40,906.16 Application 26 _ 40,906.16 40,906.16 0.00 0.00 40,906.16 • T15 6 DEStet Carmel Redevelopment Commission 001440 30 West Main Street A REGIONS Suite 220 20.14211740 orstm eL1 Carmel, IN 46032 ST0.1 1440 DATE AMOUNT 12/2/2010 40,906.16 PAY THE SUM OF FORTY THOUSAND NINE HUNDRED SIX DOLLARS AND 16 CENTS TO THE ORDER OF Circle B Construction Systems 5636 S Meridian St i SENS,'m Indianapolis, IN 46217 �r — M 44410 0000L.L00 1:0740L42L31: 0087504L1 L" CARMEL REDEVELOPMENT COMMISSION 001440 Circle B Construction Systems Check: 1440 5636 S Meridian St Date: 12/2/2010 Indianapolis, IN 46217 Vendor: CIRCLEB1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pat 26 39 40,906.16 40,906.16 0.00 0.00 40,906.1 Application 26 40,906.16 40,906.16 0.00 0.00 40,906.1 1r;7 Ot 4AJA Document G702/CMam — 1992 Application and Certificate'for Payment Construction Manager-Adviser Edition 3 9 TO OWNER: PROJECT: APPLICATION Na 26 . Distribution to CARMEL REDEVELOPMENT COMMISSION CARMEL PERFORMING ARTS CENTER PERIOD TO 10/•28/2010 OWNER ❑ ONE CIVIC SQUARE CONSTRUCTION MANAGER ❑ CARMEL, -IN FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: 4/22/08 ARCHITECT ❑ CIRCLE B CONSTRUCTION SYSTEMS SHIEL SEXTON COMPANY PROJECT NOS: / / CONTRACTOR O 5636 S. MERIDIAN ST. VIA ARCHITECT: 2695/4090 FIELD ID INDIANAPOLIS IN 46217 CSO ARCHITECTS CONTRACT FOR: INTERIOR FINISHES ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and Application is made km payment,as shown below.in connection with die Contract belief the Work covered by this Application for Payment has been completed in accordance with the Continuation Sheet, AIA Document G703, is attached. Contract Documents,that a 1 amounts have been paid by the Contractor for Work for which previous Certificates for nent Pere issued and payments received from t tfultunoyb and that current 1.ORIGINAL CONTRACT SUM ., $ 6,394 ,500. OChaymem s m herd,/ . v due ,++"t� NO,,y, 2.Net change by Change Orders S 60, 727.00 CONT•.•CTOR. STRUCTION SYSTEMS/"r�:'....... '�• 9�p�% 3.CONTRACT SUM TO DATE(Line d ±2) S 6,455,227.00 • e ,art' ,4tie rtj/_81;`?e 4.TOTAL COMPLETED B STORED TO DATE(Column G on G703) -.--.-_...S 6,447 ,503.00 State of: �I i Cc gj 0I. 5.RETAINAGE - County of riff ON 3 c•TI: Fr, a. 'Ho of Completed Work Subscribes s sworn mbar/el /�•• (Column D+EcmG703) $ 318, 746,55 roe this 8 Arty of C ER. 0 �•�� b. `roof Stored Material Notary u61ic. ' r' �iA7E �'�NDIAPf•4 r (Column F on 6703) $ My ',omission expires:�t'/ •��(�L. Li.�(�QY COMMISS• A84:FEB.1 71•117 To taLRetaitiage(Lines 5a+5bor Total in Column Io€0703). $ 318,746.55 CERTIFICATE FOR P Y E In accordance with the Contract r ocuments, based on on-site observations and the data comprising 6.TOTAL EARNED LESS RETAINAGE 5 6 ,128,756.45 this application,the Construction Manager and Architect certify to the Owner that to the hest of their (Line 4 Less Line 5 Total) knowledge,information and belief the Work has progressed as indicated.the quality of the Work is in 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 6,087 .860 29 accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) CERTIFIER I B.CURRENT PAYMENT DUE $ 40,906.16 AMOUNT CERTIFIED S d4 10(4.� — 9-BALANCE TO FINISH,INCLUDING RETAINAGE (Attach expiattmion if anmcun certified differs fro ie riinoniit.applied Initial ail figures an this Application and m e Continuation SI 'et that�l ranged to conform itirh the arr¢arnt certified.) (Line 3 less Line 6) S 326,470. 55 CON RUCTION 7.G ' : l i By \►_r. �/� Date: /12/�I(o CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCH 'r �ry1�Zgr(��,•y Total changes approved'in previous months by Owner 5 5 RV ,f Date ,h0 ` (12 Total approved this'Month $ $ This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor IOTAI„S $ 5 named herein. issuance.-payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order 5 the Owner or Contractor under this Con tract. CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G7021CMara—1992.Copyright *19192 by The American Institute of Architects.All rights reserved.WARNING:This AIAe Document is.protected by U.S.Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIAe Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten(10}copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia-org. t ta Document G7O3TM - 1992 °� L�sf � � Continuation Sheet AIA Document Ci7(12,APPLICAl ION AND CERTIFICATION FOR PA YMEN'T, APPLICATION NO containing Contractor's signed certification is attached. APPLICATION DATE: 26 In tabulations below,amnunt_s are stated to the nearest dollar. PERIOD TO 1 0/2 512010 Use Column Ion Contrasts where variable retainage fur line items may apply=- ARCHITECT'S PROJECT NO 10/28/2010 A B C D F F O H j I WORK COMPLETED MATERIALS TOTAL ITEM PRESENTLY COMPLETED BALANCE RLLAINAGE DESCR IP'ClaTd OF WORK SCHEDULED FROM PREVIOUS TO NO 5'PORED AND STORED or VARIABLE VALUE APPI„lCATION THIS PERIOD i( ( ) FINISH (NOT N 'I'O DATE R. G) RATE) (D+E) D OR E) (D+E+F) 100 BASEMEN'I' FRAME MATL 107,259.00 107,25200 107?59.00 100.00 101 I3ASEiME1 T FRAME I_v1301' 85 992.00 55.992.00 85992.00 100.00 102 BASEMENT HANG MATL 125.006.00 125,006.00 125,006.00 100.00 103 1-)A5111 IEN''I HANG LABOR )33.158.00 133,158.00 133,133.00 100-00 104 CORCI-IE S'I RA FP NMI" VIA 1'I_ 115.070.00 118,670.00 I]5670.00 100 00 105 ORCHESTRA FRAME I_AI3 100,713.00 100,713.00 I00.71;_00 100.00 106 ORCHIES1'1.AHANG1\11'I'L 124,796.00 124.796,00 124796.00 100.00 107 ORCHESTRA HANG LAB 141_(CI.00 111.631.00 141,631.00 10000 108 BALCONY FRAME:MATL 108.051.00 108,051.00 105,051.00 10000 109 13ALCONY Ilk AMELABOR 92.419.00 92.419.00 92,419.00 100,00 110 BALCONY HAN'GIAMMATI_ 115.731.00 t 15.7,1-00 115-731.00 100.00 111 B.AT ( ONY I-lANG LABOR 129.22_.00 129.223.00 139.223.00 1)0.00 112 1301 TIER FL.AMEIMATL 135.17).00 135.171.00 135.171-00 100.00 E3 BOX TIER FR.A\7Ii LABOR 1 13"521,00 11:,521.00 1 13,521.00 100.00 114 BOX TIER HANG MAIL 140.350.00 140,350.00 140.350.00 100.00 1 I5 BOX TIER IIANNG LABOR 178.584.00 178.5 84.00 17SS84.00 100.00 11 ■ ATTIC FRAME MATL 101 176,00 102,176.00 101 170.00 100.00 117 ATTIC' F RA:A9E LABOR 87922.00 87.922.00 87.922.00 100-00 11\ A11'IC HAI1G MATT. 90.226.00 90220.00 90,226.00 100.00 119 A"1"1'ICHA,NG LAUOR 110.589.00 110.889.00 111.889.00 100.00 120 ACO(J5 C111,161G MA'I'I_ 52,941.00 52.941.00 52.941.00 1) 0,00 T Id.E"1'01AES : 2 394.429.00 2.394.429.00 00 .00 2.394.429.00 .00 00 CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703TM-1992.Copyright®1963,1965, 1966 1967,1970,1978, 1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA Document,or any portion of it may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are perm(led to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,a-mail The American Institute of Architects'legal counsel copyright@ aiaror . t r . . r 4 i i t � „ „ : ; i t s - l t l i ; t : , . 1 rig otlV : ; it #AIA Document G703 - 1992 Continuation Sheet AIA Document 0702.APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 26 In tabulations below.amounts are slated to the nearest dollar. PERIOD TO: 10/252010 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 10/28/2010 A i U C D I E F 6 H I WORK COMPLETED MATERIALS TOTAL BALANCE ITEM DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED w. TO RETAINAGE NO FROM PREVIOUS STORED AND STORED OF VARIABLE I VALUE APPLICATION THIS PERIOD (C''C) FNISH (NOT IN TO DATE C,) RATE)(D+E) DORE) (D+E+F) 121 ACOUS CEILING LABOR 40.759.00 40.759.00 40.759.00 100.00 122 INSULATION MATE 52.670.00 82.670.00 82.670.00 100.00 123 INSULATION LABOR 1 17.330.00 11 7.330.00 117.330.00 100.00 200 N/S ELIP CLG META I,M 51.331.00 51.331.00 51,331.00 100.00 201 N/S ELIP CEG METAL I. 201.384.00 201,384.00 201,384.00 100.00 202 N/S ELIP CLG PEAS M 74,360.00 74.360.00 74,360.00 100.00 203 N/S ELIP CLG PLAS L 438,153.00 438.153.00 438.153.00 100.00 204 MAIN ELIP CLG MITE M 52,412.00 52.412.00 52 412.00 100.00 205 MAIN FLIP CEG METL I. 168,703.00 168.70100 168,703.00 100.00 206 MAIN FLIP CLG PEAS M 71.273.00 71,273.00 71 273.00 100.00 207 MAIN FLIP CLG PLAS L 430.314.00 430.314.00 430.314.00 100.00 208 UP/LOW BALCNY METL M 15,304.00 15.304.00 15304.00 100.00 209 UP/LOW BALCNI' N1L-'1'L L 143,513.00 143,518.00 143.518.00 100.00 210 UP/LOW BALCNI' PLAS M 37.975.00 37,975.00 37,975.00 100.00 211 UP/LOW BALCNY PLAS L 633,522.00 633,522.00 633,522.00 100.00 212 RON TIER/COL METAL NI 10,245.00 10.245.00 10,245.00 100.00 213 HON TIER/COT,METAL L 118.363.00 118.363.00 1 18.363.00 100.00 214 BOX TIFIJCOL PLAS NI 70.300.00 70.300.00 70.300.00 100.00 215 BOX TIER/COI_ PEAS L 319.455,00 319,455.00 3 19,455.00 100.00 216 ORCH WE METAL Ni 5.317.00 5.317.00 5.317.00 100.00 217 ORCH 11/L METAL I, 112.967.00 112,967.00 112.967.00 100.00 218 ORCH H/L PLAS NI 15.260.00 15 260.00 15 260.00 100.00 PACE TOTALS : 3,210,915.00 3210,915.00 .00 .00 3.210.915.00 .00 .00 CAUTION: You should sign an original AIA Contract Document,on which this text appears In RED. An original assures that changes will not be obscured. AIA Document G703i"-1992.Copyright 01963, 1965, 1966 1967,1970, 1978, 1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIM Document Is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA•Document,or any portion of It,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal t t 1 1 counsel,copyright @aia.org. 1 1 1 t 1 ittlfiliiimi i T i t r l t I f r l t t r 1 • t i t t • 1 t r Zfllfl Document G703" - 1992 Continuation Sheet AIA Document G702.APPLICATION AND CERTIFICATION FOR PAYMENT. APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 26 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 10/28/2010 Use Column I on Contracts where variable retainaee for line items may apply. ARCHITECT'S PROJECT NO: 10/28/2010 A B C D 1 E F G H 1 WORK COMPLE'T'ED MATERIALS TOTAL BAl-ANCE ITEM DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED „� TO RE'IAINAGE NO. FROM PREVIOUS STORED AND STORED (IF VARIABLE VALUE APPLICATION THIS PERIOD rCi'C1 FINISH (NOT IN TO DATE RATE) (D=EI DOR El (D+E+F) (C-G) 219 ORCH H/l, PLAS L 31.844.00 315.844.00 315.844.00 100.00 220 4090A GEN. ALLOWANCE 225.000.00 208.665.84 16.334.16 225,000.00 100.00 221 409013 CAD ALLOWANCE 5.000.00 5,000.00 5.000.00 100.00 222 4100A GEN ALLOWANCE 175.000.00 175,000,00 175.000.00 100.00 223 410013 CAD ALLOWANCE 5.000.00 5.000.00 5.000.00 100.00 224 ADDITONAL 4090 ALLOW 29.000.00 29.000.00 29.000.00 100.00 :24A DELETE LINE 224 -29,000.00 -29.000.00 -29.000.00 100.00 300 BOND PREMIUM 63.312.00 63.312.00 63.312.00 100.00 301 C.O. #1/CCR #1008 60.100.00 60,100.00 60.100.00 100.00 302 C.O.#2/CCR #1011 27.970.00 27.970.00 27,970.00 100.00 303 C.O. #3/CCR #1012 1.200.00 1.200.00 1,200.00 100.00 304 C.O.#4/CCR #1014 19.800.00 19.800.00 19,800.00 100.00 305 C.O. #5/CCR #1015 31,680.00 3L680.00 31,680.00 100.00 306 C.O. #6/CCR #1016 27,720.00 27.720.00 27,720.00 100.00 308 CO //S/PAC006(C07 0) 20,490.00 20.490.00 20,490.00 100.00 309 CO 9/ALLOWANCE AM -226,269.00 -226.269.00 -226.269.00 100.00 310 CO #11/HIGH RAILING 17.740.00 17.740.00 17.740.00 100.00 311 C.O.#12 'DOME STEEL' 48,000.00 48.000.00 48,000.00 100.00 312 CO €13 - RCP "030" 2,296.00 2,296.00 2.296.00 100.00 313 CO#14 ALLOW 4100A 30,000.00 22 276.00 22,276.00 7425 7,724.00 JOB TOTALS . -G,t--,__-. : . -6-- .00 6. 7.;.:... .00 318,746-»— CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703*"-1992.Copyright O 1963,1965,1966 1967, 1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIM Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA°Document,or any portion of it may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal f i 1 f . :c0unsel,fcririghl @aiaArg. 1 r i i i i ' i I r r 1 I 1 1 11 i t i i • i l t i , • 1 1 : 1 1 1 f i i r 1 1 1 eRCLE B Construction Systems OWNER: 10/20/2010 CARMEL REDEVELOPMENT COMMISSION CM: SHIEL SEXTON COMPANY PROJECT: CARMEL PERFORMING ARTS PROJECT NO. 2695-4090 DRYWALL PAYMENT VERIFICATION AFFIDAVIT: THE FOLLOWING PAYMENTS HAVE BEEN RECEIVED: APPLICATION NO. AMOUNT PAID #1 $ 56,980.80 #2 $ 8,369.42 #3 $ 16,209.00 #q $ 44,810.04 #5 $ 57,634.11 #6 $ 76,202.64 #7 $ 201,168.08 #8 $ 169,090.74 #9 $ 280,896.48 4410 $ 35,997.80 #11 $ 8,465.60 #12 $ 437,984.92 #13 $ 514,933.22 #14 $ 357,219.33 #15 $ 546,768.67 #16 $ 621,587.91 •- #17 $ 622,044.57 - #18 $ 438,354.80 #19 $ 604,713.75 #20 $ 226,649.20 #21 $ 124,747.88 - #22 $ 282,108.48 - TOTAL PAID TO DATE $ 5,732,937.44 CIRCL)f9 :2' CTION SYSTEMS i JOH% i. r •BOTT, PRESIDENT (317) 787-5746 fax(317)780-2654 5636 South Meridian Street Indianapolis, Indiana 46217 " Equal OppmtuniM Employer - • AFFIDAVIT AND WAIVER OF LIEN FINAL PARTIAL PAYMENT TO FOLLOW STATE OF INDIANA COUNTY OF,MARION SS: JOHN M. ABBOTT BEING DULY SWORN THAT HE IS THE PRESIDENT OF CIRCLE 13 CONS TR. SYSTEMS, LLC HAVING CONTRACTED WITH I ._ CARMEL REDEVELOPMENT COMMISSION TO FURNISH CERTAIN MATERIALS AND/OR LABOR AS FOLLOWS: — INTERIOR FINISHES FOR A PROJECT KNOWN AS: — CARMEL PERFORMING ARTS CENTER AND OWNED BY: CARMEE REDEVELOPMENT COMMISSION DOES HEREBY FURTHER STATE OF 13EHALI' OF THE AFOREMENTIONED • SUBCONTKAC]OIJSUPPLIER: - PARTIAL WAIVER)THAT THE BALANCE DUE FROM THE CONTRACTOR IS THE SUM OF FIVE MILLION SEVEN HUNDRED THIRTY TWO THOUSAND NINE HUNDRED THIRTY SEVEN &.44/100 ($5,732,937.4=4) RECEIPT OF \VI-IICI-I IS HER EI3Y ACKNOWLEDGED:OR XX THE PAYMENT OF WHICH HAS BEEN PROMISED AS II-IE SOLE CONSIDERATION FOR TI-IIS AFFIDAVIT AND PARTIAL WAIVER OF LIEN, WI-IICI-I IS GIVEN TO AND FOR SAID AMOUNT, EFFECTIVE UPON RECEIPT OF PAYMENT: (FINAL WAIVER)TI-IA]'•I'IlIIl FINAL I3ALANCE DUE IS TI•IE SUM OF: RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED: OR . THE PAYMENT OF \VI IICI•I I-IAS BEEN PROMISED AS THE SOLE CONSIDERATION FOR - THIS AFFIDAVIT AND WAIVER OF LIEN WI• ICTI SHALL BECOME EFFECTIVE IJI'ON — RECEIPT OF SUCH PAYMENT. - THEREFORE THE UNDERSIGNED WAIVES AND RELEASES UNTO THE OWNER OF SAID ('REMISED, ANY AND ALL LIEN OF CLAIM WHATSOEVER ON THE ABOVE DESCRIBED _ PROPERTY AND IMPROVEMENTS ON ACCOUNT OF LABOR OR MATERIAL OR 130TH, FURNISHED BY THE UNDERSIGNED THERETO, AND FURTHER THAT NO OTHER PARTY — HAS ANY CLAIM Olt RIGI-TT TO A LIEN ON ACCOUNT OF WORK PERFORMED OR MATERIAL FURNISHED TO THE UNDERSIGNED FOR SAID PROJECT AND WITHIN THE SCOPE OF THIS AFFIDAVIT AND WAIVER. CIRCLE B CONSTR. SYSTEMS, LLC B '. 414 "TI"I'I.E: I'RESIDIlN.I. \ Iff:`N _CS,MYI-I-jaA ' • ND NO, ARIAI�, 1161p42411' DAY OF OCTOBER ,20111 U I l�ai n(cslr.Ff z ` •.•... . \ A. I u SRO:�(�, .p MY COM•IN ISSICN EXPIRES: 02/0¢r �l P •:CI RESIDENT OF JOHNSON COUNT1 m ;all _• iN ..... ....••7: -