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HomeMy WebLinkAboutARCHITECTURAL GLASS & METAL CO- 001227- 10/21/2010 CART ELREDEVELOPMENTCOMMISSION 001227 •Architectural Glass & Metal Co Check: 1227 6334 E 32nd Court Date: 10/21/2010 Indianapolis, IN 46226 Vendor: ARCIT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. PS 7-17905 76 59,230.00 59,230.00 . 5,923.00 0.00 53,307.0[ Application 7-17905 59,230.00 59,230.00 5,923.00 0.00 . 53,307.0( • • • I- °�s� .Ca_rmelRedevelopmentCommission 001227.. • � s 30 West Main Street . REGIONS Suite 220 �ANML �cSTRiGE/ Carmel, IN 46032 • • 1227 . DATE AMOUNT • 10/21/2010 ** "'" "",53,307 " :00 PAY THE.SUM OF FIFTY THREE THOUSAND THREE HUNDRED SEVEN.DOLLARS - - TOTHE • • ORDER . . _ -• OF • Architectural Glass& Metal Co - 6334 E 32nd Court Indianapolis, IN 46226 • 11'00L22711■ 1:0740L42L31: 00137501ILLLiI' CARMEL REDEVELOPMENT COMMISSION 001227 • Architectural Glass& Metal Co Check: 1227 6334 E 32nd Court Date: 10/21/2010 Indianapolis, IN 46226 Vendor: ARCIT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7-17905 76 59,230.00 59,230.00 5,923.00 0.00 53,307.00 Application 7-17905 59,230.00 59,230.00 5,923.00 0.00 53,307.00 • tP:1 APPLICATION AND CERTIFICATE FOR PAYMENT AR DOCUMENT G702 PAGE ONE OF PAGES TO OWNER: PROJECT: Village on the Greene APPLICATION NO.: 7-17905 '7(9 BILL TO: REI Construction 3rd Avenue SW I City Center Drive PERIOD TO: 8.312010 11711 N_Pennsylvania Street,Suite 200 Caron_ (� PROJECT NO.: 09-123 Carmel,IN 46032 1 V L'!(y] P -j FROM CONTRACTOR: VIA ARCHITECT: CONTRACT DATE: Architectural Glass& Metal Co.,Inc. AUG 25 Z010 5334 E.32nd Court 1 Indianapolis IN 46226 CONTRACT FOR: Commercial Glass&Glazing {� CONTRACTOR'S APPLICATION FOR PAYMENT The urtic3 e e to the best of the Contractors knowledge,Infer- Application Is made for payment,as shown below,in connection with the motion and belief the Work award by fhls Application for Payment has been completed Contract.Continuation Sheet,AIA Document G703,is attached. In accordance with the Contact Documents,that all amounts have been paid by the Contractor for Work for which previous Certficates for Payment were issued and pay- 1.ORIGINAL CONTRACT SUM . $ 72$,991.00 merits received from the Owner,and that current payment shown herein is now due. 2.Net change by Change Orders CONTRACTOR: Architectural Glass& Metal Co., Inc. 3.CONTRACT SUM TO DATE $ 726,991.00 By: trauzriw Q.,p p..ry VP of Finance Date: August 24, 2010 4.TOTAL COMPLETED&STORED TO DATE......... $ 241,641.00 State Of: Indiana (Column Gon G703) County Of: Marion 5.RETAINAGE: - a. 10% of Completed Work $ 13,398.90 Subscribed and Sworn to before + GAYL,E TOLLIVERa .l actor Pubic,slab ol cant (Colhrmns D*E on G703) me this 24th day of August 2010 «,p,,,ey rn Mr cammam rvew b. 10% of Stored Maternal $ 10,765.20 `y`r Dacemtter 14,2017 S. (Column F on(Line 5a) Notary p .. /1G%'lYi�-�/h'r'�(.' Total Relainage(Line Sa+5b or Kota Public: � a�// Total in Column ton G703) $ 24,164.10 My Commission Exppi 12/14 ARCHITECTS etRTIFI E FOR PAYMENT 6.TOTAL EARNED LESS RETAINAGE................... $ 217,476.90 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 7,LESS PREVIOUS CERTIFICATES FOR PAYMENT Architect's knowledge,information and belief the Work has progressed as indicated,the (Lire 8 for prior Certificate) $ 164,169.90 Quality of the Work in In accordance with the Contract Documents,and the Contractor Is endued to payment of the AMOUNT CERTIFIED. B.CURRENT PAYMENT DUE............................... $ 53,307.00 AMOUNT CERTIFIED 53 3 CY7 (Attach explanation if amount certified differs from the amount applied for.Initial 9.BALANCE TO FINISH,INCLUDING RETAINAGE all figures on this Appl)calion and of the Continuation Sheet Me am changed tO (Line 3 loss Line 8) $ 511,514.10 conker., �etnount certified,) /i CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITECT.rail, r Total changes approved In By: Date: ve 3/1 to previous months by Owner Total approved this Month Thls Certificate Is not negotiable.The AMOUNT CERTIFIED is payable only to the Con- TOTALS tractor named herein.Issuance.payment and acceptance of payment are without I b V NET CHANGES by C.O.s prejudice to any rights of the Owner or Contractor under this Contract. uirector of Redeveloprnent/ SCHEDULE OF VALUES AIA DOCUMENT G703 PAGE OF AlA Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 7-17905 containing Contractor's signed Certification, is attached. APPLICATION DATE: 8.24.2010 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO; 8.31.2010 Use Column I in Contracts where retainage for line items may apply. ARCHITECTS PROJECT NO.: VILLAGE ON THE GREENE A 13 C D I E F G H I WORK COMPLETED MATERIALS TOTAL ITEM SCHEDULED PRESENTLY COMPLETED % BALANCE RETAINAGE NO. DESCRIPTION OF WORK VALUE FROM PREVLOUS THIS PERIOD STORED AND STORED fG/C) TO (Ir VARIABLE APPLICATION (NOT TN TO DATE FINISH RATE) (I)-E) DOR El (D.EtFI (C-G) 01 Section 05 5800 Formed Metal Fabrications OIM Material $191,730.00 - 0% 191,730.00 - O I FL Field Labor $ 6,025.00 - 0% 6,025.00 - 02 Section 07 92 00 Joint Sealants -Partial 02M Material $ 9,415.00 9,415.00 9,415.00 100% - 941.50 02FL Field Labor $ 14,325.00 1,433.00 1,33.00 2,866.00 20% 11,459.00 286.60 03 Section 08 43 13 Aluminum _ - •Framed Storefronts 03M Material' $128,395.00 20,000.00 76,296.00 96,296.00 75%_ 32,099.00 9,629.60 03F Fabrication Labor $ 24,660.00 3,690.00 6,165.00 9,855.00 40% 14,805.00 985.50 03FL Field Labor $ 53,852.00 5,385.00 16,156.00 21,541.00 40% 32,311.00 2,154.10 0.4 Section 08 44 13 Glazed Aluminum Curtain Walls 04M Material $ 39,195.00 _ 31,356.00 31,356.00 80% 7,839.00 3,135.60 04F Fabrication Labor ' $ 8,290.00 829.00 829.00 10% . 7,461.00 82.90 04FL Field Labor $ 36,810.00 . 0% 36,810.00 - $512,697.00 $ 39,923.00 $ 24,583.00 $107,652.00 $172,158.00 $ 340,539.00 S 17,215.80 ArchtccturalGlass&Metal Co..Inc.is authorized to re-product AtA Documents undo License Agreement#119474 through 08-31.01. SCHEDULE OF VALUES I-GA DOCUMENT G703 PAGE OF AM Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 7-17905 containing Contractor's signed Certification,is attached. APPLICATION DATE; 8.24.2010 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 8.31.2010 Use Column I in Contracts where retainage for line items may apply.' ARCHITECTS PROJECT NO.: VILLAGE ON THE GREENE A 13 C D f E F G H 1 WORK COMPLETED MATERIALS TOTAL ITEM SCHEDULED PRESENTLY COMPLETED % BALANCE aETAINAGE NO. DESCRIPTION OF WORK VALUE FROM PREVIOUS THIS PERIOD STORED AND STORED (GI C) TO OF VARIABLE APPLICATION (NOT IN TO DATE FINISH RATE) (D•Eli DORE) {TAE+F) (C•C) 05 Section 08 71 00 Door Harware (08 710 10 Dr Hdwe Sch)-Partial 05M Material $113,800.00 - 0% 113,800.00 - 06 Section 08 80 00 Glazing _ _ 06M Material $ 42,420.00 36,057.00 2,121.00 38.178.00 90% 4,242.00 3,817.80 065FL Field Labor $ 20,010.00 3,002.00 W 3,002.00 15% 17,008.00 300.20 07 Administration $ 23,400.00 10,530.00 1.170.00 11,700.00 50% 11,700.00 1,170.00 OS Shop Drawings $ 9,500.00 9,500.00 a 9,500.00 100% - 950.00 09 Payment/PerformanceBond $ 7,164.00 7,103.00 7.105.00 99.1% 61.00 710.30 $728,991.00 $106,115.00 $ 27,874.00 $107,652.00 $241,64L00 $ 487,350.00 $ 24,164.10 Archaean/Glass&Meal Co..Inc,is authorized to re-product AIA Documents under License Agreement#119474 through 08-31-0I. • AFFIDAVIT & WAIVER OF LIEN FINAL X PARTIAL X PAYMENT TO FOLLOW STATE OF: Indiana COUNTY OF: Marion Patricia A. Schott being duly sworn states that he/she is the VP of Finance of Architectural Glass &Metal Co., Inc. having contracted with REI Construction to furnish certain materials and/or labor as follows: Glass & Glazing for a project known as: Village on the Greene and owned by and does further state; PARTIAL WAIVER: that the balance due from the Owner is the sum of Fifty-three thousand three hundred seven and XX/100 Dollars $ 63,307.00 reciept of which is hereby acknowledged; or X the payment of which has been promised as the sole consideration for the Affidavit and Partial Waiver of Lien which is given to and for said amount, effective upon receipt of such payment. FINAL WAIVER: that the final balance due from the Owner is the sum of Dollars v z c receipt of which is hereby acknowledged;or � w the payment of which has been promised as the sole consideration for o this Affidavit and Final Waiver of Lien which shall become effective o n upon receipt of such payment. c-r_ THEREFORE, the undersigned waives and releases unto the Owner of said premises and and all lien or claim whatsoever on the above described property and improvements thereon on account of labor or material or both,furinished by the undersigned thereto, and further certifies that no other party has any claim or right to a lien on account of any work preformed or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. Architectural Glass &Metal Co., Inc. Company Name QAJ"C Talf sf' firAt iot, . 34 11,4 1 Ne-ept°,c'"o1 Authorized Representative ative . . petx;mber 14,2017 VP of Finance Title WITNESS MY HAND AND NOTARIAL SEAL, this 24 h of August 2010 otaryiiii.bile Resident of Marion County My commission Expires: 12/14/2017 Client,:87067 50ARCHITECTUI ACORD„, CERTIFICATE OF LIABILITY INSURANCE WYE IMINDNYYYY) 8/24/2010 PRmuCEs THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION J Smith Lanier&Co of Newnan ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE P.O.Box 71428 HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Newnan,GA 30211.1429 770 683-1000 INSURERS AFFORDING COVERAGE NAILS INSURED MEURERA Grange Mutual Casualty Co 14000 Architectural Glass&Metal Co.Inc. MEURERa Hartford Insurance Company&NI 37478. AGM Transportation LLC; GPG Leasing LLC ENSURER C: 6334 East 32nd Court INSURER 0: Indianapolis,IN 48226 INSULTER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT.TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POALBCIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CI.MMS. LSTRR INERL TYPE OF INSURANCE POLICY NUMBER POLR:YBFIECTNE POLICY EXPIRATION LEWIS DATA ESSE TM GATE EXPIRATIO A GENERALIJABILTTY CPP2625953 01/01/10 01101111 EACH OCCURRENCE s1,000,000 X COMMERCIAL GENERAL LUAam P°n INESES(EsEam RENTED si00.000 CUWAS MADE ©OCCUR MED EXPc,s.me arum) si0.000 x X,C,U Coverage PERSONAL&ADY INJURY :1,000,000 GENERALMOREGATE s2,000,000 GEE-INL AGGREGATE LAIR APIPueo PER: PRODUCTS-COMPIOPAGG 52,000,000 IPaiCYI AI Fla I 1Loc A AGTOMOBILE UM:MST CPP2625953 01101/10 01101/11 X ANY Aiwa EGL®INEO TUNGLE LOOT E1,000,000 1 .YYdNYW) _aLOwweO AUTOS 11 r L. S BOOLY INJURY (Par permll SC ECULEO AUTOS X HIREOAUTOS AUG 2 5 ��0 BODILY INRr X NGNawHEO ATng R --- - PROPERTY DAMAGE E (Par•eetlw.e WAGS LIAMUTY By AUTO ONLY•EA ACCIDENT S ANY AUTQ OTHER THAN EA ACC S AUTO ONLY: ACM $ A E*CESBNMERELLALIABILIY CUP2625954 01/01/10 01/01/11 EACHOCCURFENCE s5.000.000 OCCUR CLAIMS MADE AGGREGATE 65.000,000 5 moues-RNE S x pa-rams s 10,000 rr I f B WORKERS Copp aanOR/WO 20WEOG6083 01/01/10 01/01111 X lTO¢ruMRs[ EMPLDYER W UABILRY ANY PROPRIEICRNMTHERMECURYE E.L.e/ICNACLnENT $500,000 OFFCERAIEMEER E[CLUDEOT E.L OISEABE•EA EMPLOYEE $500,000 Ery••FJC•PIM SIo 9PECML PROVSIONS sew E.L OISEA,E•Pa1CY UNIT .750Dy600 A CIS Rented Eqp CPP2625953 01101/10 01/01/11 $200,000/$1,000 Dad A Installaton PI CPP2625953 01/01/10 01/01/11 $500,0001$1,000 Ded A Stored Materials' CPP2625953 01/01/10 01101/11 $2,200,000 1$1,000 Dad DESCRIPTION OF OPERATIONS!LOCATIONS/VEHCLES I EXCLUSIONS AOOEO BY ENDORSEMENT I SPECIAL PROVISIONS `Stored materials located at 6350 E 32nd Court,Indianapolis,IN 46226 The Workers Compensation Policy described above Includes Ohio Slop Gap with Substantially Certain to Occur. Protect:Village on the Green Job 11:09-123 (See Attached Descriptions) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE CPSCRIBEC POLICIES Be CANCELLED BEFORE THE ECNNAncN REt Construction,LLC MATE THEREOF.DIE ISSUING ENSURER WILL ENOEAVGRToNAN_ AO OATS WRITTEN 11711 N.Pennsylvania Street, NOTICE TO THE CERTIFICATE NOLDERNAWEO TO WE LEFT,BUT FAILURE TO OD SDSRALL SUhe 200 wPose NO OBLIGATION OR UABNJTY OF ANY IUNO UPON THE INSURER.ITS AGENTS OR Cannel,IN 46032 REPRESEHTATWES. AUTAHORI2�REPRESENTATIVE ACORD 25120011001 of 3 #3956752/1A787095 �t M Q ACORD CORPORATION 1555 • IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the poltcy(les)must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. AGGRO 264 12001103) 2 of 3 #S9567521M787095 DESCRIPTIONS (Continued from Page 1) REI Construction, LLC,REI Real Estate, LLC, Pedcor Design Group,and McComas Engineering are named as Additional insured as respects to the General Liability policy described above, but only with respects to operations of the named Insured and subject to provisions and limitations of the policy. Stored materials In the amount of 5197,652. A14925,312961168) 3 of 3 f1S9567621M787095