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Home My WebLink AboutCHANCE BROS. MARBLE & TILE, I- 001332- 11/18/2010 • CARMEL REDEVELOPMENT COMMISSION 001332 Chance Bros. Marble & Tile, I Check: 1332 114 W McCarty St Date: 11/18/2010 Indianapolis, IN 46225 Vendor: CHANCE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid six 61 9,500.00 9,500.00 0.00 0.00 9,500.00 Application six 9,500.00 9,500.00 0.00 0.00 9,500.00 �l Carmel Redevelopment Commission 00133.2 a a� t 30 West Main Street A REGIONS Suite 220 20-1421n40 • oLtm i Carmel. IN 46032 /STN�� 1332 DATE AMOUNT 11/18/2010 9,500.00 PAY THE SUM OF NINE THOUSAND FIVE HUNDRED DOLLARS TO THE ORDER DF Chance Bros. Marble & Tile, I 114 W McCarty St Indianapolis, IN 46225 4QF.,,O 0003, 3320 I:07401423, 3i: 0087504L1L" CARMEL REDEVELOPMENT COMMISSION 001332 Chance Bros. Marble & Tile, I Check: 1332 114 W McCarty St Date: 11/18/2010 Indianapolis, IN 46225 Vendor: CHANCE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid six 61 9,500.00 9,500.00 0.00 0.00 9,500.00 Application six 9,500.00 9,500.00 0.00 0.00 9,500.00 - a SAIA Document G702/CMaT" - 1992 6: 1 Application and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: T CONINi SSION APPLICATION NO: Distribution to: CITY OF CARMEL- REDEVELOPMEN 1 CIVICSOUARE PERIOD TO: SIX OWNER ❑ CARMEL, IN 46032 CARMEL PERFORMING ARTS 09/15/10 CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: CERAMIC TILE ARCHITECT ❑ Chance Bros. Marble&Tile, Inc. PROJECT NOS: I I CONTRACTOR ❑ 114 W.McCarty St., VIA ARCHITECT: CSO ARCHETECTS lanapolis, IN 46225 FIELD ❑ CONTRACT F�� ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and Application is mode for payment as shown below. in connection with the Contract. belief the Work covered by this Application for Payment has been completed in accordance with the Continuation Sheet, AIA Document C;703.is attached. Contract Documents, that all amounts have been paid by the Contractor for Work for which previous 221495.00 Certificates for Payment were issued and payments received from the Owner, and that current 1,ORIGINAL CONTRACT SUM • $-175 0:00— payment shown herein is ncruribm. Bros.Marble&Tile; Inc. 8/27/2010 2. Net change by Change Orders $—ggggg5 g0— CONT• . . =•: / ., 3.CONTRACT SUM TO DATE(Line I ±2) S By: / '"'<_ 193995.00 e Date: ... 4,TOTAL COMPLETED&STORED TO DATE(Column G on 6703) $ Stine of Marion 5.RETAINAGE: - +."; ' �..a r ,t. `. 10 0 10199,75' County of: a, /,of Completed AVOrk Subscribed an worn w hcfo e ' T '�. +u r-gc , (Column I)< Non G703) $ me this ] day r �� f I AUGUST� " t 2010 c b. -%of Stored Material " l0 0.00 Notary Public: r c„aa � (Column F on 6703) $ My Commission expires/HAI a .4 _ ; y 5 „c .,.` e 10199.75 • Total Retuimtge(l_iues5a+sborTmal;ncoinsnnlofc7O3). $ CERTIFICATE FOR PAYM . 6.TOTAL EARNED LESS RETAINAGE $ 183795.25 In accordance with the Contact Documents. based of n-site observations .md'the data cmitprisin., this application. the Construction Manager and Architect certify to the Owner that in the best 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 S 174295.25 accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 front prior Certificate) CERTIFIED. r Co 8.CURRENT PAYMENT DUE S 9500.00 AMOUNT CERTIFIED S ISM°�,�we--- 9.BALANCE TO FINISH,INCLUDING RETAINAGE- (Attach e.rpinnnrion if amount certified differ. r•to the anmuat applied. Initial al!figures on this 20199.75 Applicmidn and on the Continuati I Sheet not ire changed to conform with the amount certified.) (Line 3 less Line 6) S CONS RUCTION:I,N•a R: 7,., ADDITIONS DEDUCTIONS AR. I,1w.�� Date: ��w�/o CHANCiE ORDER SUMMARY ADDITIONS ARCH ECT: W. I o.00 nsoo.00 fr9(11/ Total changes approved iii previous months by Owner 5 0.00 S 0.00 By: I Date: Total approved this Month $ S This Certif ate is not tied.thable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ 0.00 $ -1750(,00— named It ein. Issuance ayntent and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order S —717500t0 the Owl •r or Cool" or tinder this Contract. 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. to AIA Document G702/CMa*a-1992.Copyright C 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 AIAO 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 oI this document when completed.To report copyright violations of AIA Contract Documents,email The American Institute of Architects'legal counsel.copyright @aia.org. t AlA Document G703TM - 1992 Continuation Sheet ALA Document G7027"3,Application and Certification for Payment. APPLICATION NO: containing Contractor's signed certification is attached. CARMEL PERFORMING ARTS SIX In tabulations below,amounts are stated to the nearest dollar. APPLICATION DATE: 8/27/2010 Use Column Ion.Contracts where variable retainage for line items may apply. PERIOD TO: ARCHITECT'S PROJECT NO: 9/15/2010 A 13 C D E I F C I I I WORK COMPLETED TOTAL BALANCE SCHEDULED COMIPLE'I'ED ITEM DESCRIPTION OF WORK FROM PREVIOUS PRESENTLY % 'f0 RETAINAOE VALUE APPLICATION THIS PERIOD STORED AND STORED NO. TO DATE IC=CJ FINISH l'IJ'nuriaL(e rate) (D+l:) (Not in Our Fl Q)+F+FI (C-GI CERAMIC TILE MOBILIZATION 500.00 500.00 0.00 0.00 ' 500.00 100% 0.00 25.00 BOND 1,800.00 1,800.00 0.00 0.00 1,800.00 100% 0.00 90.00 ALLOWANCE ii 2 20,000.00 10,000.00 0.00 0.00 10,000.00 50% 10,000.00 500.00 ALLOWANCE II 6 5,000.00 5,000.00 0.00 0.00 5,000.00 100% 0.00 250.00 C.O. it 1 (2,500.00) 0.00 (2,500.00) 0.00 (2s00.00) 100% 0.00 (125 00) C.O. #2 (15,000.00) (15,000.00) 0.00 0.00 (15,000.00) 100% 0.00 (750.00) C.O.a 3 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 BASEMENT R.R.S.: LABOR 3.800.00 3,800.00 0.00 0.00 3,800.00 100% 0.00 190.00 MATERIAL 5,900.00 5,900.00 0.00 0.00 5,900.00 100% 0.00 295.00 PLENUM RRS LABOR 30.400.00 30,400.00 0.00 0.00 30,400.00 100% 0.00 1,520.00 MATERIAL 45,600.00 45,600,00 0.00 0.00 45,600.00 100% 0.00 2,280.00 NORTH BOX TIER LABOR 17,600.00 17,600.00 0.00 0.00 17,600.00 100% 0.00 880.00 MATERIAL 26,400.00 26,400.00 0.00 0.00 26,400.00 100% 0.00 1,320.00 GItANI)TO'T'AL ;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. AtA Document G703 T"-1992.Copyright 0 1963, 1965, 1956,1967, 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 AIAc'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. A. - „! A4 IA Document G703" - 1992 Continuation Sheet . AIA Document G702TM'.Application and Certification for Payment. CARMEL PERFORMING ARTS APPLICATION NO: PG y 2 containing Contractor's signed certification is attached. APPLICATION DATE: In tabulations below,amounts are slated 10 the nearest dollar. - Use Column I on Contracts where variable retai nage for line items may apply. PERIOD TO: ARCHITECT'S PROJECT NO: A B C 0 E F G I I I WORK CONIPLE1'ED 'IOTAI. MATERIALS BALANCE COMPLETED ITEM DESCRIPTION OF\VOILA SCHEDULED FROM PREVIOUS PRESENTLY % TO RETAINAGE NO. VALUE APPLICATION THIS PERIOD STORED AND 51'ORF,D (G-C) FINISH (If variable rate) (Dr E) (Not in D or E) TO DATE (C-G) (D+E tP) NORTH ORCHESTRA LOW LABOR 10,000.00 10,000.00 0.00 0.00 10,000.00 100% 0.00 500.00 MATERIAL 15,000.00 15,000.00 0.00 0.00 15,000.00 100% , 0.00 750.00 BALCONY HIGH LABOR 16,000.00 4,000.00 12,000.00 0.00 16.000.00 100% 0.00 800.00 MATERIAL 23,495.00 23,495.00 0.00 0.00 23,495.00 100% 0.00 1,174.75 • • • TOTAL GRAND TOTAL 203,995.00 184,495.00 9,500.00 0.00 193,995.00 95% 10,000.00 10,199.75 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. lr AIA Document G703 TN,-1992.Copyright®1963, 1965, 1966,1967, 1970.1978, 1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This Ale 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.