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Home My WebLink AboutESCO COMMUNICATIONS, INC.- 191- 3/16/2011 ESCO Communications, Inc. Check: 191 Date: 3/16/2011 Vendor: ESCOCOMM Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5 217,505.70 217,505.70 0.00 0.00 217,505.70 App 5 on Black Box Theater 217,505.70 217,505.70 0.00 0.00 217,505.70 191 3/16/2011 ********217,505.70 THE SUM OF TWO HUNDRED SEVENTEEN THOUSAND FIVE HUNDRED FIVE DOLLARS AND 70 CENTS********* ESCO Communications, Inc. ESCO Communications, Inc. Check: 191 Date: 3/16/2011 Vendor: ESCOCOMM Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5 217,505.70 217,505.70 0.00 0.00 217,505.70 App 5 on Black Box Theater 217,505.70 217,505.70 0.00 0.00 217,505.70 I L I JAN 1 .5 2011 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 By.. PAGE 1 OF 2 PAGES TO OWNER: PROJECT: APPLICATION NO.: Carmel City Center Community Development Corp. Village on the Green 5 9 PERIOD TO: 1/31/2011 Distribution to: Black Box Theater OWNER ❑ Carmel, IN CONSTRUCT MGR{] FROM CONTRACTOR: VIA ARCHITECT: CONTRACT DATE: 8/30/2010 ARCHITECT ❑ ESCO Communications, Inc. Pedcor Design Group, LLC PROJECT NOS.: 10-108 CONTRACTOR ❑ 8940 Vincennes Cr., Indpls., IN 46268 ESCO INVOICE NUMBER PSI-72426 FIELD ❑ CONTRACT FOR: Sound & Communications Systems Bid Item#4 ❑ OTHER CONTRACTORS APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractors knowledge,information and belief the Work covered by this Application for Payment has been completed in accordance Application is made for payment,as shown below,in connection with the Contract. Continuation with the Contract Documents,that all amounts have been paid by the Contractor for Work for which Sheet,AIA Document G703,is attached. previous Certificates for Payment were issued and a p yments received from the Owner, and that 1. ORIGINAL CONTRACT SUM current payment shown herein is now due. $453,140.00 2. Net change by Change Orders ($20,570.00) CONTRACTOR: 3. CONTRACT SUM TO DATE (Line 1 ± 2) $432,570.00 C 4. TOTAL COMPLETED 8 STORED TO DATE $341,173.00 By: \` Date: � ' /�(- IL. (Column G on G703) State of: IN 5. RETAINAGE: County of: Marion a. 10% of Completed Work $13,020,00 Subscribed and sworn to before (Columns D + E on 6703) me this 14th day of January 2011 b. 10% of Stored Material $21,097.30 (Column F on G703) Notary Public: - C 7g"L-�-- My Commission expires: May 2,2014 Total Retainage (Line 5a + 5b or $34,117.30 CERTIFICATE FOR PAYMENT Total in Column I of G703) 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 5. TOTAL EARNED LESS RETAINAGE $307,055.70 knowledge,information and belief the Work has progressed as indicated,the quality of the Work is (Line 4 less Line 5 Total) in accordance with the Contract Documents,and the Contractor is entitled to payment of the 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT AMOUNT CERTIFIED. Payment to be mailed to (Line 6 from prior Certificate) $89,550.00 ESCO Communications, Inc. PO Box 1243 Indianapolis, IN 46206-1243 3. CURRENT PAYMENT DUE I AMOUNT CERTIFIED $ /75°C 7c:"$217,505.70 I (Attach explanation if amount certified differs from the amount applifed for. Initial all figures on this ). BALANCE TO FINISH, INCLUDING RETAINAGE Application and on the Continuation Sheet that are changed to conform to the amount certified.) (Line 3 less Line 6) $125,514.30 CONS 1 7, NAMANAGER: �J 0 —2—/t7// By �s•C.C� Date: 'JHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITECT: total changes approved in Previous Months by Owner $0.00 $20,570.00 By. Date: This Certificate is not negotiable. the AMOUNT CERTIFIED is payable only to the Contractor Fotal approved this Month $0.00 $0.00 named herein Issuance,payment and acceptance of payment are without prejudice to any rights TOTALS $0.00 $20,570.00 of the Owner or Contractor under this Contract. PIP (/ JET CHANGES by Change Order ($20,570.00) ' CONTINUATION SHEET AIA DOCUMENT G703 PAGE 2 OF 2 PAGES AIA Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 5 containing contractors signed Certification, is attached. _ In tabulations below, amounts are stated to the nearest dollar. APPLICATION DATE: 1/14/2011 Use Column I on Contracts where variable retainage for line items may a I PERIOD TO: 1/31/2011 y PP Y' ARCHITECT'S PROJECT NO.: 10-108 A B C D I E F G H I WORK COMPLETED MATERIALS TOTAL ITEM SCHEDULED FROM PREVIOUS PRESENTLY COMPLETED % BALANCE RETAINAGE NO. DESCRIPTION OF WORK VALUE APPLICATION THIS PERIOD STORED AND STORED (G+C) TO (IF VARIABLE (D+E) (NOT IN TO DATE FINISH RATE) 1 Performance Bond D OR E (D+E+F) (C -G) 3900.00 3900.00 3900.00 100% 0.00 390.00 2 Startup/ Product Submittals 3500.00 3500.00 3 Engineering/Drawings 20000.00 20000.00 3500.00 100% 0.00 350.00 4 Material 20000.00 100% 0.00 2000.00 322970.00 55747.00 225223.00 280970.00 87% 42000.00 28097.00 5 Labor- Fabrication 12200.00 6100.00 6100.00 50% 6100.00 610.00 6 Labor- Cable Install 33600.00 20000.00 13600.00 33600.00 100% 0.00 3360,00 7 Labor- Plates & Devices 44370.00 11000.00 11000.00 25% 33370.00 1100.00 8 Labor- Testing 9100.00 0.00 0% 9100.00 0.00 9 Close Out 3500.00 0.00 0% 3500.00 0.00 10 CO #1 - Tax Exempt -20570.00 -3647.00 -14250.00 -17897.00 87% -2673.00 -1789.70 432570.00 99500.00 30700.00 210973.00 341173.00 79% 91397.00 34117.30 APPLICATION FOR PAYMENT I;I� [q[5 � PARTIAL WAIVER OF LIEN JAN 15 2Q11 11! Contractor ESCO Communications, Inc . L- Address: 8940 Vincennes Circle Indianapolis, IN 46268 Project Name and Address: Village on the Green/Black Box Theatre Period to: 01/31/2011 Job#: 10-108 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 $ 217 , 505 . 70 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 14th day of January 2011 ESCO Communications , Inc . Company Name BY: TITLE: Protect Manager NAME: Chuck Richardson STATE OF IN COUNTY OF Marion Subscribed and sworn to before me, a Notary Public in and for said County and State, this 14th day of January , 2011 My commission expires May 2, 2014 My county residence is Hamilton Notary Printed Kathryn E . Ford ESCO COMMUNICATIONS MATERIAL SUMMARY esco X44 communications PROJECT NAME Village on the Green Black Box Theatre CUSTOMER NAME REI Construction Services CUSTOMER PO 10-108 ESCO PSI# PSI-72426 SUMMARY DATE 1/31/2011 ESCO PM Chuck Richardson PM DIRECT PHONE 317-532-1241 PM E-MAIL chuck.richardsont7c escocommunications.com Manufacturer No. Description Qty.Per Unit AUDIONIDEO SOUND SYSTEM EQUIPMENT STUDIO THEATER MIXING CONSOLES&ACCESSORIES Digico XSD91PUS Medium Format Digital Mixer 1 Digico DRACKAES Digital AES/EBU Output Card 1 Digico XDRACK1US Digital Stage Rack 1 Digico DRACKDAC Analog Output Card 1 Digico LEADS00053 Cat5e Ethercon-Ethercom 1 PLAYBACK&RECORDING TEAC/Tascam CDO1UPRO Rack Mount CD Player 2 Gator Cases GSHOCK8L Portable 8 space Equip Rack 1 PERFORMANCE LOUDSPEAKER OPTIMIZATION COMP BSS BLU800 4 Card slot DSP Chassis 1 BSS BLUDIGITALIN Digital AES/EBU Input Card 1 BSS BLUCARDIN 4 Input Card 2 BSS BLU120 Expansion Box 1 BSS BLUCARDOUT 4 Output Card 4 POWER AMPLIFIERS QSC CX168 Auxilliary Amp 1 FLEXIBLE LOUDSPEAKER COMPLIMENT Meyer Sound UPA1P Compact Wide Coverage Loudspkr 6 Meyer Sound MYAUPA Hanging Yoke for UPS-1P 6 Meyer Sound UPM1P Powered Choir Monitor 6 Meyer Sound MYAUPM Yoke Mounting for UPM-1 P 6 Meyer Sound USW1P Powered Subwoofers 2 Ultimate TS90B Speaker Stands 6 Ultimate Support BAG90 Bag for TS80/90 Speaker Stand 6 ASSISTIVE LISTENING SYSTEM COMPONENTS Listen Technologies LT803072 3 Channel FM Transmitter 1 Listen Technologies LA326 Rack Mount Kit 1 Listen Technologies LA122 Antenna-Universal 1 Listen Technologies LR2000072 FM Receiver 8 Listen LA165 Headset 8 Listen Technologies LA166 Neckloop 2 Listen LA321 Charger/Case 1 COMM UNICATIONSYSTEMSEQUIPMENTFIXED PRODUCTION Clear-Com PS704 4-Channel System Power Supply 2 Clear-Com SB704 4 Channel Rd Mt Matrix Master 2 AUDIOPROGRAMANDPAGINGSYSTEMCOMPONENTS Shure VP88 Monitor Microphone 14 Shure A88SM Mounting Bracket for VP88 1 Symetrix EXPRESS8X8COBRA Digital Signal Processor 1 Symetrix CONTROLIO Paging Controller Expansion 1 Symetrix ARCXLR Paging Controller 1 ESCO COMMUNICATIONS MATERIAL SUMMARY esco1< communications PROJECT NAME Village on the Green Black Box Theatre CUSTOMER NAME REI Construction Services CUSTOMER PO 10-108 ESCO PSI# PSI-72426 SUMMARY DATE 1/31/2011 ESCO PM Chuck Richardson PM DIRECT PHONE 317-532-1241 PM E-MAIL chuck.richardson @Jescocommunications.com Shure 52713 Hand Held Microphone 1 Aphex 120A Audio Dist Amplifier 2 QSC CX204V Amplifier 1 AMK SQ802T70V15W 2x2 Ceiling Tile Speaker Asmb 19 AMK CX802T70V15 Ceiling Speaker 4 Atlas Sound 618W 8"Round Steel Baffle-White 4 AMK CX802T70V15 Ceiling Speaker 6 Anchor AN1000X Powered Monitor Speaker 1 Anchor Audio RM1BK Rack Mount for AN1000X 1 ProCo Custom Plate 7441-12060CA-14 1 Atlas Sound AT35RM Attenuator-RM-35w-3db 2 ProCo Custom Plate 7441-12060CA-13 1 Atlas Sound AT35PRM Vol cont w/priority page defel 2 HOUSEMANAGERS'PANEL(HM) Symetrix ARCXLR Paging Controller 2 Shure 527B Hand Held Microphone 2 Clear-Com HB702 2 Channel Intercom Station 2 Telex HS6 Telephone Style Handset Hanger 2 PRODUCTION INTERCOM COMPONENTS Clear-Com RS602 Dual Channel Beltpack 4 Clear-Com YC36 Bltpk 3-pin to 6-pin conn. 4 Clearcom RS601 Single Chan Belt Pack Station 10 Clear-Com KB702 Speaker Station 2 Clearcom VBOX Wall Box 2 Clear-Corn CC95 Single Ear standard headset 8 ClearCom CC260 Dual Muff Set 2 Clear-Com CC25 Headset 4 Telex HS6 Telephone Style Handset Hanger 2 HME PRO850 2 Ch Base Station w/4 Beltpack C113231-Order# 1 HME AC850 120V Battery Charger CZ11484-Order# 1 HME BAT850 Spare Batteries G27021 1 Order# 8 HME RMK850 Rack Mount antenna panel G28077-1 Order# 1 STAGEMANAGERPENDANT Littlelite 6GHI Detachable Lamp w/BNC Connectr 1 Littlelite DM LITTLELITE Dimmer Rheostat 1 Littlelite 05 5W Tungsten-Halogen Bulb 2 Tripplite RS1215 Rack Mount AC Power Strip 1 Clear-Com RM704 4Ch Rack Mount User Station 1 Symetrix ARCXLR Paging Controller 1 Shure 5278 Hand Held Microphone 1 ProCo Custom Panel 7441-01141CA-01 1 ProCo M50 50'Microphone Cable 1 ProCo 319980 50'Cats Patch Cord, Blue 1 PRODUCTIONVIDEOSYSTEMEQUIPMENTFIXED Sony SSCDC374 High Res Color Camera 1 Tamron 13VA550SQ CS Mount/Auto Iris Lens 5-50mm 1 Security Ideas UMB1 Universal Mounting Bracket 1 Security Ideas UMB1 Universal Mounting Bracket 1 Panasonic Security WVCP280 1/3"Color CCD Camera, 120V 2 ESCO COMMUNICATIONS MATERIAL SUMMARY @SCO1l' communications PROJECT NAME Village on the Green Black Box Theatre CUSTOMER NAME REI Construction Services CUSTOMER PO 10-108 ESCO PSI# PSI-72426 SUMMARY DATE 1/31/2011 ESCO PM Chuck Richardson PM DIRECT PHONE 317-532-1241 PM E-MAIL chuck.richardson @escocommunications.com Panasonic Security PLZ275DN 2.7-13.5mm Day/Night Al Lens 1 Panasonic Security PLZ510 VariFocal,Aut Iris Lns5-50mm 1 Panasonic Security PUM8 Bracket, Universal Camera Mnt 2 Videotek VDA16 Video DA, 1-IN,6 Out 3 Videotek DAT1 Rack Mount for 3 DA's 2 Videotek DAT2 Blank Panel for DAT-2 2 Panasonic WVLW1900 Preview Monitor 1 Peerless Industries PF630 Univ Flat Wall Mount 10"-24" 1 VIDEOPATCHPANELS Jensen Transformers VBH1BB Component Video Hum Eliminator 2 HP 261024 SVC Ethernet Switch 1 P RODUCTIONVIDEOSYSTEMEQUIPM ENTPORTABLE Sony SSCDC374 High Res Color Camera 1 Tamron 13VA550SQ CS Mount/Auto Iris Lens 5-50mm 1 Security Ideas UMB1 Universal Mounting Bracket 1 Security Ideas UMB1 Universal Mounting Bracket 1 Panasonic Security WVCP280 1/3"Color CCD Camera, 120V 1 Panasonic Security PLZ510 VariFocal,Aut Iris Lns5-50mm 1 Security Ideas UMB1 . Universal Mounting Bracket 1 Canare VAC015F 15'Production Video Cable 10 Canare VICO25F 25'Production Video Cable 10 Canare VICO50F 50'Production Video Cable 2 ProCo BK3VX 3'Video Patch Cable 36 ProCo BK6VX 6'Video Patch Cable 4 GENERALEQUIPMENTFIXED 1.INTERFACEDISTRIBUTIONCOMPONENETS MICROPHONE &LINELEVEL BATAM TYPE PATCHING&PRODUCTION IC INPUTTRANSFORM ER Jenson JT11 P1 Custom Panel 10K Isolation Trf 2 OUTPUTTRANSFORMER Jenson JT123SLCF Custom Panel 600 Line Match Tf 4 2.EQUIPMENTRACKS&ACCESSORIES CONTROLANDEQUIPMENTROOMRACKS ESCO Custom Wooden frame w/Neoprene Rubber Isolator . 1 Middle Atlantic D2 2 Space Drawer 2 Middle Atlantic D4 Rack Drawer-4 Space 2 Middle Atlantic MPR9 Race Way 4 Middle Atlantic RLM20IG 20amp Switch 10 Module 8 Middle Atlantic TBOX6 80"T Series Tail 8 Middle Atlantic M20IG 20 Amp IG Module 8 Furman PLPROC Power Conditioner 4 Middle Atlantic WL60 Clip-On Work Light 4 Middle Atlantic BB40 Solid Copper Buss Bar,40 Spac 4 STAGEMANAGER'SRACK Middle Atlantic PTRK21 21 Space Rack 1 Middle Atlantic PD915R 9 Outlet Power Panel 1 Middle Atlantic D2 2 Space Drawer 1 Middle Atlantic D4 Rack Drawer-4 Space 2 3.RECEPTACLEPLATES ESCO COMMUNICATIONS MATERIAL SUMMARY esco4 riii ' communications PROJECT NAME Village on the Green Black Box Theatre CUSTOMER NAME REI Construction Services CUSTOMER PO 10-108 ESCO PSI# PSI-72426 SUMMARY DATE 1/31/2011 ESCO PM Chuck Richardson PM DIRECT PHONE 317-532-1241 PM E-MAIL chuck.richardson@escocommunications.corn C USTOM PLATES ProCo Custom Plates&Panels 1 6.POWEREQUIPMENT Lyntec PDS10 10 Cir. Power Delay Sequencer 1 Lyntec SS2LRP Rack Mounted Key Switch 1 ' APC S1OBLK UPS 120V 1kVA 1 RJ45PATCHBAYS Panduit DP48688TGY 48 port CATS PP 3 Panduit WMPSE Horizontal Wire Mgmt Panel 1RU 3 FIBERCONNECTORS Corning 9500099 LC MM Unicam 62.5 UM 76 Corning 9520099 LC SM Unicam Connector 76 FIBERPATC HPANEL ProCo Custom Panel 7441-12060CA-16 1