HomeMy WebLinkAboutARCHITECTURAL GLASS & METAL CO- 001509- 12/15/2010 ' CARMEL REDEVELOPMENT COMMISSION 001509
Architectural Glass& Metal Co Check: 1509
6334E 32nd Court Date: 12/15/2010
Indianapolis, IN 46226 Vendor: ARCIT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9-17995 63,512.65 63,512.65 0.00 0.00 63,512.65
App 9-17995 on Office bldg one
63,512.65 63,512.65 0.00 0.00 63,512.65
.i
PP.s&°EN . Carmel Redevelopment Commission 001509
30 West Main Street RGGIONS
MEL Suite 220 20-1421/740
O/STRtC ARMS
CARMEL IN 46032 • 1509
DATE AMOUNT
12/15/2010 63,512.65
PAY THE SUM OF SIXTY THREE THOUSAND FIVE HUNDRED TWELVE DOLLARS AND 65 CENTS
TO THE
ORDER
OF Architectural Glass & Metal Co
6334 E 32nd Court
Indianapolis, IN 46226
14"we j — — —
000 L SO ii' 1:0 740 L4 2 L 31: 008 ? 504 L L L"
CARMEL REDEVELOPMENT COMMISSION 001509
Architectural Glass & Metal Co Check: 1509
6334 E 32nd Court Date: 12/15/2010
Indianapolis, IN 46226 Vendor: ARCIT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
9-17995 63,512.65 63,512.65 0.00 0.00 63,512.65
App 9-17995 on Office bldg one
63,512.65 63,512.65 0.00 0.00 63,512.65
r
APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 0702 PAGE ONE OF PAGES
TO OWNER: PROJECT: Village on the Greene APPLICATION NO.: 9-17995
_ BILL TO: REI Construction 3rd Avenue SW/City Center Drive PERIOD TO: 10.31.2010
11711 N. Pennsylvania Street, Suite 200 Carmel, IN PROJECT NO.: �-"123
Carmel, IN 46032 HUT D
FROM CONTRACTOR: VIA ARCHITECT: CONTRACT DATE:
Architectural Glass& Metal Co., Inc. OCT 2 2 Z010
6334 E. 32nd Court/ Indianapolis IN 46226
CONTRACT FOR: Commercial Glass& Glazing
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor)". ..,a•q- ' ^°
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 S 728,991.00 By: Matta, gv.,ethojt, VP of Finance Date: October 20, 2010
4. TOTAL COMPLETED&STORED TO DATE $ 490,962.61 State Of: Indiana
(Column G on G703) County Of: Marion
5. RETAINAGE:
a. 10% of Completed Work $ 44,794.66 Subscribed and Sworn to before GAYLETOWVER
(Columns D+Eon G703) me this 20th day of October 2010 Notary Maria sbu County
y Z.^ Unitas County
N7 Comm'�bn F�inss
b. 10% of Stored Material $ 4,301.60 7 �` December 14,2017
(Column F on G703) / �p� �
Total Retainage(Line 5a +5b or Notary Public: — w Ad ` '
Total in Column Ion G703) $ 49,096.26 My Commission Expires: 12/141. r 17
ARCHITECT'S CERTIFICATE FOR PAYMENT
6. TOTAL EARNED LESS RETAINAGE $ 441,866.35 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) S 378,353.70 quality of the Work in in accordance with the Contract Documents,and the Contractor
is entitled to payment of the AMOUNT CERTIFIED. Z `
8. CURRENT PAYMENT DUE $ 63,512.65 AMOUNT CERTIFIED 6'3,57.Z. U5---
(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) $ 287,124.65 conform to the amount certified.) / /
atv.,- ,.z,-
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS —ARCHITECT. �
Total changes approved in By: ///‘ // c7 Date:
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.
SCHEDULE OF VALUES ALA DOCUMENT G703 PAGE OF
A1.A Document G702. APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 9-17995
containing Contractor's signed Certification, is attached. APPLICATION DATE: 10.20.2010
In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 10.31.2010
Use Column I in Contracts where retainage for line items may apply. ARCHITECT'S PROJECT NO.:
VILLAGE ON THE GREENE
A I B C I) I E F G II I
WORK COMI'LEI'ED MATERIALS TOTAL
ITENI SCIIEDULED PRESENTLY C14M PI.EtED BALANCE REP'AINACE.
Ni). DESCRIPTION(It'WORK VALUE FROM I'REVIOI IS ' DRS PERIOD STORED AND S'ICRED ((I 1C) l0 (II'VARIABLE
APPLICATION (NOT IN 1(1 DATE EINISII RA l I:1
(D—El DOR ID i1)—E,—E1 IC-GI
01 Section 05 58 00 Formed _
Metal Fabrications
01M Material 5191,730.00 - 0% 191,730.00 -
01 FL Field Labor S 6,025.00 - 0% 6.025.00 -
02 Section 07 92 00 Joint Sealants
_ - Partial
02M Material S 9.415.00 9,415.00 9,415.00 100% - 941.50
02FL Field Labor S 14.325.00 7.164.00 3,581.00 10,745.00 75% 3,580.00 1.074.50
03 Section OS 43 13 Aluminum
Framed Storefronts
03M Material $128,395.00 90,679.00 31,296.00 121,975.00 95% 6.420.00 12,197.50
03F Fabrication Labor $ 24,660.00 23.418.00 23,418.00 95% 1,242.00 2,341.80
03FL Field Labor $ 53,852.00 37,697.00 37,697.00 70% 16,155.00 3,769.70
04 Section 08 44 13 Glazed Aluminum
Curtain Walls
04M Material S 39,195.00 15,839.00 23,356.00 39.195.00 100% - 3,919.50
04F Fabrication Labor S 8.290.00 3316.00 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 $202.252.00 $ 34,877.00 S 23,356.00 S260,485.00 $ 252,212.00 S 26,048.50
• Architectural Glass&Metal Co.,Inc.is authorized to re-product AIA Documents under License Agreement 4.119474 through 08-31-01.
SCHEDULE OF VALUES in DOCUMEA'TG703 PAGE OF
AIA Document G702. APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 9-17995
containing Contractor's signed Certification, is attached. APPLICATION DATE: 10.20.2010
In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 10.31.2010
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 E F G H I
WORK COMPLETED MATERIALS 111 IAI.
IIEM SCHEI)I ILED PRESENI'IN COMPI,I rED °6 BALANCE REPAINACE
NO. DESCRIP I ION OI'WORK VALUE FROM PREVIOUS PHIS PERIOD STORED AND 5IORED (0'C) TO or VARIABLE
APPLICATION (NOT IN 10 DATE FINISH RA1lil
(D÷E) D OR El (D E'+) (C-O)
05 Section OS 71 00 Door Hanvare
(08 710 10 Dr Hdwe Sch)-Partial
05M Material 5113,800.00 94,140.00 19,660.00 113,800.00 100% - 11,380.00
06 Section 08 80 00 Glazing
06M Material S 42.420.00 38,178.00 4,242.00 42,420.00 100% - 4,242.00
065FL Field Labor S 20,010.00 15.008.00 15.008.00 75% 5,002.00 1,500.80
07 Administration S 23,400.00 14,040.00 2,340.00 16.380.00 70% 7,020.00 1,638.00
08 Shop Drawings $ 9,500.00 9,500.00 9,500.00 100% - 950.00
09 Payment/Performance Bond S 7,164.00 7,103.00 7,103.00 99.1% 61.00 710.30
10 Change Order#01 - ADD S 16,729.85 16,729.85 16,729.85 100% - 1.672.99
I I Change Order#02 - ADD S 9.536.76 9.536.76 9.536.76 100% - 953.6$
$755,257.61 $286,081.00 $161.865.61 $ 43,016.00 $490.962.61 S 264,295.00 S 49,096.26
Architectural Glass&Metal Co_ Inc.is authorized lu re-product AIA Documents under License Agreement 4119474 through 08-31-01.
•
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 Sixty-three thousand
five hundred twelve and 65/100 Dollars $ 63.512.65
reciept of which is hereby acknowledged; or
S 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 si..lch 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, a ml further certifies that no other party has any
claim or ri.ht to a lien on account of any work preformed or material furnished to the undersigned for
;y.:. and within the scope of this affidavit and waiver.
Architectural Glass & Metal Co., Inc.
C Company Name
t� 0 cam, GAYLE TOLLIVER /4ttahj V.ridt¢�vt
1. s. Notary Public•S••ete of Indlalo
tFa r...3 -•fit Mmroncony Authorized Representative
, ���"W My Commlulon Exptrm
'a December 14,2017 '
O , _ Tit of Finance
Title
WITNESS MY HAND AND NOTARIAL SEAL, this 20th of October 2010
/Notar° ublic
Resident of Marion County / My commission Expires: 12/14/2017