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Home My WebLink AboutARCHITECTURAL 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