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HomeMy WebLinkAboutARCHITECTURAL GLASS & METAL CO- 001320- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001320 Architectural Glass & Metal Co Check: 1320 6334 E 32nd Court Date: 11/18/2010 Indianapolis, IN 46226 Vendor: ARCIT1 Prior Invoice P.0 Num. Invoice Arm Balance Retention Discount Amt. Paid 8-17953 160,876.80{� d fit? 160,876.80 0.00 0:00 160,876.80 Work thru 9130/2010 4n- 160,876.80 160,876.80 0.00 0.00 160,876.80 P410,Ca' 'O THIS,CHECK+HASIA,CO'ORED,BACKGROUND'AND:CONTAINS.MULTIPLESECURITY:FEATURES^SEEIBACK.FOR.DETAILSWOfl : art Carmel Redevelopment Commission 001320 30 West Main Street A REGIONS Suite 220 • 20.14211740 osTp�'/ Carmel, IN 46032 • 1320 DATE AMOUNT 11/18/2010 160,876.80 PAY THE SUM OF ONE HUNDRED SIXTY THOUSAND EIGHT HUNDRED SEVENTY SIX DOLLARS AND 80 CENT TO THE ORDER OF Architectural Glass& Metal Co 6334 E 32nd Court Indianapolis, IN 46226 '"en ro'w H1001. 3200 I:0 7 4 0 2 1 3 1: 0087504 L / iv CARMEL REDEVELOPMENT COMMISSION 001320 Architectural Glass& Metal Co Check: 1320 6334E 32nd Court Date: 11/18/2010 Indianapolis, IN 46226 Vendor: ARCIT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8-17953 160,876.80 160,876.80 0.00 0.00 160,876.80 Work thru 9/30/2010 160,876.80 160,876.80 0.00 - 0.00 160,876.80 '. -p APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES TO OWNER: PROJECT: Village on the Greene APPLICATION NO 8-17953 BILL TO REI Construction 3rd Avenue SW/City Center Drive PERIOD TO 9.30.2010 11711 N. Pennsylvania Street, Suite 200 CarmeltlN n PROJECT NO.: 09-123 Carmel, IN 46032 I [I 1 Ti FROM CONTRACTOR: VIA ARCHITECT: CONTRACT DATE: Architectural Glass& Metal Co., Inc. SEP 2 4 2010 6334 E. 32nd Court/Indianapolis IN 46226 _ J CONTRACT FOR Commercial Glass& Glazing CONTRACTOR'S APPLICATION FOR PAYMENT The unnerslgned:Contractorcertrfiesdhal to the best of the Contractor's knowledge,infor- Application is made for payment,as shown below,in connection with the mation and belief the Work coverd by this Application for Payment has been completed Contract.Continuation Sheet,AIA Document G703,is attached in accordance with the Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and pay- 1.ORIGINAL CONTRACT SUM . $ 728,991.00 ments 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 $ 728,991.00 By Mutt.. L. Jektlitt, VP of Finance Date: September 24, 2010 4. TOTAL COMPLETED&STORED TO DATE $ 420,393.00 State Of Indiana (Column G on G703) County Of Marion 5. RETAINAGE: \\\`\11UIIllllllgtrr /i a. 10% of Completed Work $ 28,608.10 Subscribed and Sworn to before \\�`. _ '% (Columns D+Eon G703) me this 24th day of September 2010 ::j, , C Of b. 10% of Stored Material $ 13,431 20 E s°?-,o (Column F on 0703) Vf, / {/' _ e0,4/6/, r Total Retainage(Line 5a+Sb or Notary Public: cy�l.t F�,v.�ti /� Total in Column Ion G703)..................._...,.. $ 42,039.30 My Commission Expires: 12/14/2W'7 %O /qi " - >.:, ARCHITECT'S CERTIFICATE FOR PAYMENT S7,„/Ai 6.TOTAL EARNED LESS RETAINAGE $ 378,353.70 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 (Line 6 for prior Certificate) $ 217,476.90 quality of the Work in in accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. 8.CURRENT PAYMENT DUE $ 160,876.80 AMOUNT CERTIFIED._ /6Q X76, go (Attach explanation if amount certified differs from the amount applied for. Initial 9. BALANCE TO FINISH,INCLUDING RETAINAGE all figures on this Application and of the Continuation Sheet that are changed to (Line 3 less Line 6) $ 350,637.30 conform to the amount certified.) ctoi.,-...).........c-•-..471 .........i..... .f....Z..‘,....4j1 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS _AAgC->:{IS ' Total changes approved in By Date: /0/1 //a previous months by Owner - Total approved this Month This 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 NET CHANGES by C.O.s prejudice to any rights of the Owner or Contractor under this Contract cot/ SCHEDULE OF VALUES A/A DOCUMENT G703 PAGE of AIA Document 0702.APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 8-17953 containing Contractor's signed Certification, is attached. APPLICATION DATE: 9.24.2010 In tabulations below.amounts are stated to the nearest dollar. PERIOD TO: 9.30.2010 Use Column I in Contracts where retainage for line items may apply. ARCHITECTS PROJECT NO.: VILLAGE ON THE GREENE A B C D I E F G H I WORK COMPLLrEr) MATERIALS ToIAI. ITEM SCHEDULED PR ISEN FI,S" COMPI.eritu BALANCE REI'AINAGE NO. DESCRIPTION 01'WORK VALUE FROM PREVIOUS TIII5 PERIOD STORED AND S'IORED (G/C) TO DIE VARIABLE APPI.IC:A'I'ION (NOI'IN TO DA'I'S FINISH RATE) (13-E) D OR E) R)*E+F) (C-6) 01 Section 05 58 00 Formed Metal Fabrications OIM Material $191,730.00 - 0% 191,730.00 - 01 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 2,866.00 4,298.00 7,164.00 50% 7,161.00 716.40 03 Section 08 43 13 Aluminum Framed Storefronts 03M Material $128,395.00 20,000.00 70,679.00 31,296.00 121,975.00 95% 6,420.00 12,197.50 03F Fabrication Labor $ 24,660.00 9,855.00 13,563.00 23,418.00 95% 1,242.00 2,341.80 03FL Field Labor S 53,852.00 21,541.00 16,156.00 37,697.00 70% 16,155.00 3,769.70 04 Section 08 44 13 Glazed Aluminum Curtain Walls 04M Material $ 39,195.00 15,839.00 23,356.00 39,195.00 100% - 3,919.50 04F Fabrication Labor $ 8,290.00 829.00 2,487.00 3,316.00 40% 4,974.00 331.60 04FL Field Labor $ 36,810.00 14,724.00 14,724.00 40% 22,086.00 1,472.40 $512,697.00 $ 64,506.00 $137,746.00 $ 54,652.00 $256,904.00 S 255,793.00 $ 25,690.40 • Architectural Glass&Metal Co..Inc.is authorized to re-product AIA Documents under License Agreement#119474 though 08-31-01. SCHEDULE OF VALUES A IA DOCUMENT G703 PAGE OF ALA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 8-17953 containing Contractor's signed Certification, is attached. APPLICATION DATE: 9.24.2010 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 9.30.2010 Use Column I in Contracts where retainage for line items may apply. ARCHITECT'S PROJECT NO.: VILLAGE ON THE GREENE A B C D i F F G II I - WORK COMPLETED MATERIALS 10 IAL ITEM SCHEDULED PRESENTLY COMPLETED BALANCE REM INAGE NO. DESCRIPIION OF WORK VALUE FROM PREVIOUS TIIIS PERIOD STORED AND SIORED (G/C) TO (IF VARIABLE APPLICA'T'ION (NOT IN 10 DATE FINISH RAZE) (D+El I)OR E) (DHi+F) (C-G) 05 Section 08 71 00 Door Harware (08 710 10 Dr Fldwe Sch)-Partial 05M Material $I13,800.00 79,660.00 79,660.00 70% 34,140.00 7,966.00 06 Section 08 SO 00 Glazing 06M Material $ 42,420.00 38,178.00 35,178.00 90% 4,242.00 3,817.80 065FL Field Labor $ 20,010.00 3,002.00 12,006.00 15,008.00 75% 5,002.00 1,500.80 07 Administration $ 23,400.00 11,700.00 2,340.00 14,040.00 60% 9,360,00 1,404.00 OS Shop Drawings $ 9,500.00 9,500.00 9,500.00 100% - 950.00 • 09 Payment/Performance Bond $ 7,164.00 7,103.00 7,103.00 99.1% 61.00 710.30 $728,991.00 $133,989.00 $152,092.00 $134,312.00 $420,393.00 $ 308,598.00 $ 42,039.30 Archi0.rotunl Glass&Metal Co..Inc.is authorized to le-product AIA Documents under License Agreement 0119474 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 One hundred sixty thousand eight hundred seventy-six and 80/100 Dollars 160,876.80 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 receipt of which is hereby acknowledged; or the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which shall become effective upon receipt of such payment. 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. �r, Architectural Glass & Metal Co., Inc. P ' 217 �7 Company Name �J �EPLL� 4u2010 D uceIt, diic* Authorized Representative By VP of Finance Title \tniiiirrnrn WITNESS MY HAND AND NOTARIAL SEAL, this 24th / of SeptemberSt110 / ' Notary public =- oryp - SeoiebOci Resident of Marion County My commission Expires: 12/1' 7.. rr���r /uwII�tu"�\ Client#: 67067 50ARCHITECTUI ACORD,. CERTIFICATE OF LIABILITY INSURANCE 912412010"YTY) PRODUCER 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 71429 HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Newnan,GA 30271-1429 770 683-1000 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: Grange Mutual Casualty Co 14060 Architectural Glass & Metal Co. Inc. INSURER B: Hartford Insurance Company of M 37478 AGM Transportation LLC; GPG Leasing LLC INSURER C: 6334 East 32nd Court INSURER 0: Indianapolis, IN 46226 INSURER 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 POLICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. 'NSR ADD'L POLICY EFFECTIVE POLICY EXPIRATION LTR NSRC TYPE OF INSURANCE POLICY NUMBER DATE IMMIDDIYY) DATE(MMIDD/YY) LIMITS A GENERAL LIABILITY CPP2625953 01/01/10 01/01/11 EACH OCCURRENCE 51,000,000 X COMMERCIAL GENERAL LIABILIY PREM FS(FaEOCCur e T S ncn) $100,000 CLAIMS MADE © OCCUR MED EXP(Any one persnn) 510,000 X X, C,U Coverage PERSONAL AADV INJURY $1,000,000 _ GENERAL AGGREGATE s2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMPrOP AGG $2,000,000 —1 POLICY 15d PEP [1 LOC A AUTOMOBILE LIABILITY CPP2625953 01/01/10 01/01/11 COMBINED SINGLE LIMIT X ANY AUTO r� (Ea accident) 51,000,000 ALL OWNED AUTOS D 1 Ilu Ij n 1 —,' BODILY INJURY _ SCHEDULED AUTOS IUr ` II Per Person) 5 X HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS SEP 2 4 2010 (Pet accident) $ — PROPERTY DAMAGE S (Per accident) GARAGE LIABILITY ILLY �� I AUTO ONLY-EA ACCIDENT S ANY AUTO OTHER THAN EA ACC S AUTO ONLY: AGG $ A EXCESS/UMBRELLA LIABILITY CUP2625954 01/01/10 01/01/11 EACH OCCURRENCE $5,000,000 OCCUR 0 CLAIMS MADE AGGREGATE $5,000,000 DEDUCTIBLE 5 X RETENTION S 10,000 $ B WORKERS COMPENSATION AND 20WEOG6083 01/01/10 01/01/11 X I ORY MITS 1°1;z' TORYIIMITS ER EMPLOYERS'LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT s500,000 OFFICERJMEMBER EXCLUDED? E.L.DISEASE-EA EMPLOYEE s500,000 II yes.describe under SPECIAL PROVISIONS below E.L.DISEASE-POLICY LIMIT S500,000 A OTHER Rented Eqp CPP2625953 01/01/10 01/01/11 $200,000/$1,000 Ded A Installation Fl CPP2625953 01/01/10 01/01/11 $500,000/$1,000 Ded A Stored Materials' CPP2625953 01/01110 01/01/11 $2,200,000/$1,000 Ded DESCRIPTION OF OPERATIONS I LOCATIONS(VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS 'Stored materials located at 6350 E 32nd Court, Indianapolis,IN 46226 The Workers Compensation Policy described above includes Ohio Stop Gap with Substantially Certain to Occur. Project:Village on the Green Job#: 09-123 (See Attached Descriptions) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION REI Construction, LLC DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 1D DAYS WRITTEN 11711 N. Pennsylvania Street, NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,BUT FAILURE TO DO SO SHALL Suite 200 IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR Carmel, IN 46032 REPRESENTATIVES. AUTHORIZED REPRESENTATIVE ACORD 25(2001/08)1 of 3 #S975467/M787095 SZM • 0 ACORD CORPORATION 1988 • • IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies)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 endorserent(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. ACORD 25-8(2001/08) 2 of 3 #S975467/M787095 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$134,312. AMS 25.3(2001/08) 3 of 3 #S9754671M787095