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Home My WebLink AboutW R DUNKIN & SON, INC.- 001466- 12/17/2010 CARMEL REDEVELOPMENT COMMISSION 001466 W R Dunkin & Son, Inc. Check: 1466 PO Box 2247 Date: 12/17/2010 Anderson, IN 46018 Vendor: DUNKINW1 Prior Invoice P.O, Num. Invoice Amt Balance Retention Discount Amt, Paid 21-2 51 55,181.00 55,181.00 0.00 0.00 55,181.00 Application 21 32A 35 137,733.00 137,733.00 0.00 0.00 137,733.00 Application 32A 192,914.00 192,914.00 0.00 0.00 192,914.00 i lipCarmel Redevelopment Commission 001466 30 West Main Street A. REGIONS Suite 220 20-1421/740 \LARNE 15TR1 S L Carmel, IN 46032 1466 DATE AMOUNT • 12/17/2010 192,914.00 . . PAY • THE SUM OF ONE HUNDRED NINETY TWO THOUSAND NINE HUNDRED FOURTEEN DOLLARS - TO THE ORDER OF W R Dunkin & Son, Inc. PO Box 2247 P 9EN$, t m • Anderson, IN 46018 r N4E410 11.00L46 ,iiF 1:0740L42L31: 0087504LLLe CARMEL REDEVELOPMENT COMMISSION 001466 W R Dunkin & Son, Inc. Check: 1466 12/17/2010 A Box 2247 Vendor: DUNKINW1 Anderson, IN 46018 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Pei. 21-2 51 55,181.00 55,181.00 0.00 0.00 55,181.0 Application 21 32A 35 137,733.00 137,733.00- 0.00 0.00 137,733.0 Application 32A 192,914.00 192,914.00 0.00 0.00 192,914.0 NriP --'4,61.tAIA Document G702/CMaT" - 1992 cl Application and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: Cannel Redevelopment PROJECT: Parcel 7A,#5010 Carmel APPLICATION NO: 021 Distribution to: Commission I'crfornting Arts OWNER:X One Civic Square 777 3rd Ave 5.11'. PERIOD TO:November 30,2010 CONSTRUCTION MANAGER:X Carmel.IN 46032 Carmel,IN 46032 ARCHITECT:X FROM W.R. Dunkin&Son.Inc. VIA CONSTRUCTION Shiel Sexton Co., Inc. CONTRACT DATE: Febmary 23, 2009 CONTRACTOR:X CONTRACTOR: I'O Box 2247 MANAGER: PROJECT NOS: 2531011/2695/5010/2695 Anderson, IN 46018 FIELD: CONTRACT FOR: Bid I'kg#5010 VIA ARCHITECT: CSO Architects OTHER: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Application is made for payment,as shown below,in connection with the Contract. Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Continuation Sheet,AIA Document G703, is attached. Certificates for Payment were issued an ayments received from the Owner. and that current 1.ORIGINAL CONTRACT SUM $ 1.480.000.00 Payment shown herein is ow due. 2.NET CHANGE BY CHANGE ORDERS $ -81,040.00 C•.r.•• =-. W /DUNK• SIN, Iy/ �i...�✓ ` 3.CONTRACT SUM TO DATE(Line I f 2) $ L398.960.00 I te: Nov•mber 22. 7010 4.TOTAL COMPLETED&STORED TO DATE(Column G on 0703) — sir` °�s M THA A.CARPENTER $ 1337.228.00 Star or Indiana �r`A�� NOTARY PUBLIC 5.RETAINAGE: County of:Madison / ltiN STATE OF INDIANA a. 5 %of Com Ictcd Work aR _ P Subscribed and sworn to hefitre MY Cammksbn Fxplres 1-8-t7 (Column D+li on 6703) $ 69,948.00 me this 22nd day of Novembe 2A010 b. 0 %of Stored Material Notary Public:Martha A.Carpenter j' """ ✓ ,_%)1.-.2 (Column F on 0703) $ 0.00 My Commission expires:January 08. 2017 Total Retainage(Lines 5a+5b or Total in Column l of G703) $ 69.948.00 CERTIFICATE FOR PAYMENT 6.TOTAL EARNED LESS RETAINAGE $ 1.267,280.00 In accordance with the Contract Documents, based on on-site observations and the data comprising (Line 4 Less Line 5'I'otal) this application,the Construction Manager and Architect certify to the Owner that to the best of their 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $ I 1?099 00 knowledge,information and belief the Work has progressed as indicated,the quality of the Work is in accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) CERTIFIED. AS' 8.CURRENT PAYMENT DUE $ 55.181.00 AMOUNT CERTIFIED $ 5$ Is3L ' 9. BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified dyers in the amount applied. Initial all figures on this Application and on the Continuation Sheet t at a'e changed to conform with the amount certified) (Line 3 less Line 6) $ 131,680.00 CONS RUCTION 9'NA R: By: 11/1" �� 1 _ Date: l 24 /D CHANGE ORDER SUMMARY ADDITIONS DEDUC'T'IONS ARCH! • Total changes approved in previous months by Owner $ 0.00$ 81,040.00 By: • ♦' Date: II� , Total approved this Month $ 0.00$ 0.00 This Certificate is not negotiable. The AMOUNT' CERTIFIED is payable onl • to the Contractor TOTALS $ 0.00$ 81,040.00 named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. NET CHANGES by Change Order $ -81,040.00 MA Document G702/CMan'-1992.Copyright 8/1992 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 AIA° 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.This document was produced by AIA software at 10:25:10 on 11/22/2010 under Order No.0168420739_1 which expires on 05110/2011,and is not for resale. User Notes: (1664318072) *AJA Document G703r" - 1992 Continuation Sheet AIA Document,G702 -1992, Application and Certification for Payment,or G736T'`-2009, APPLICATION NO:021 Project Application and Project Certificate for Payment,Construction Manager as Adviser Edition, APPLICATION DATE: 11/15/2010 containing Contractor's signed certification is attached. In tabulations below, amounts are in US dollars. PERIOD T0: 11/30/2010 Use Column Ion Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO:25310H A B C D E F G H I WORK COMPLETED TOTAL MATERIALS (OMPI ETED BALIWCE TO RE"fAIN.4GE ITEM DESCRIPTION OF SCHEDULED FROM PRESENTLY NO. WORK VALUE PREVIOUS STORED AND STOKED TO FINISH (IF VARIABLE THIS PERIOD DATE (G-G) (C-G) RATE) APPLICATION (D+E) (NOT (I)+E+F) 01010 Performance Bond 26,400.00 26,400.00 0.00 0.00 26,400.00 100.00% 0.00 2,640.00 Mobilize/ 01015 Demobilize _ 8,000.00 6,000.00 2,000.00 0.00 8,000.00 100.00% 0.00 400.00 Supervision/ 01020 Coordination 87,000.00 82,500.00 3,500.00 0.00 86,000.00 98.85 % 1,00000 6,600.00 General Conditions- 01025_M 30.000.00 28,700.00 1,300.00 0.00 30,000.00 100.00% 0.00 2,440.00 General Conditions- 01026 L 34,000.00 31,800.00 2,200.00 0.00 34,000 00 100.00% 0.00 2,520.00 1400A Organ Facade Pipes 200,000.00 200,000.00 0.00 0.00 200,000.00 100.00% 0.00 8,672.00 Carpentry Labor 14006_Hours 32,000.00 32,000.00 0.00 0.00 32,000.00 100.00% 0.00 3,200.00 Provide Tie-Off 1400C Points at Balconies 25,000.00 6,688.00 0.00 0.00 6,688.00 26.75% 18,312.00 0.00 Vertical Partition System& Backfold 1400D Doors 15,000.00 15,000.00 0.00 0.00 15,000.00 100.00 % 0.00 1,500.00 16'X 16' Temporary 1400E Overhead Door 6,000.00 6,000.00 0.00 0.00 6,000.00 100.00% 0.00 600.00 - Temporary OHD Enclosure and 1400F Insulation 10,000.00 1,644.00 0.00 0,00 1,644.00 16.44% 8,356.00 164.40 1000 SY of BX 1200 1400G Tensar Geogrid 17.000.00 4,1 17.00 0.00 0.00 4,1 17.00 24.22% 12,883.00 411.70 1400H 350 CY of#2 Stone 18,200.00 5,718.00 0,001 0.00 5,718.00 31.42% 12,482.00 571.80 MA Document G703"-1992.copyright frol 1963.1965,1986. 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 oe distribution of this Mg' Document,or any portion of it,may result in severe civil and criminal penalties,and will be I • prosecuted to the maximum extent possible under the law.This document was produced by AlA software at 10,28:36 en 11(2212010 under Order No 0188420734_1 which expires on 05!1012011,and is not for resale. User Notes: (1733509699) B C D E I F G H I WORK COMPLETED TOTAL MATERIALS COMPLETED BALANCE TO RETAINAGE ITEM DESCRIPTION OF SCHEDULED FROM PRESENTLY" NO. WORK VALUE PREVIOUS THIS PERIOD STORED AND STORED TO (G-C) FINISH (IF VARIABLE APPLICATION DATE (C -G) RA'I'N) (D+E) (NOT IN D OR E) (D+E+F) - 1400J 200 CY of#53 Stone 10,000.00 1.746.00 0.00 0.00 1,746.00 17.46% 8,254.00 174.60 1400K General Allowance 75,000.00 72,864.00 651.00 0.00 73,515.00 98.02% 1,485.00 5.000.00 CAD As-Built 1400L Allowance 5,000.00 5,000.00 0.00 0.00 5,000.00 100.00% 0.00 500.00 General Clean Up- 01560 M 4,000.00 3,800.00 200.00 0.00 4,000.00 100.00% 0.00 140.00 _01561_General Clean Up-L 25,000.00 24.000.00 1.000.00 0.00 25,000.00 100.00% 0.00 1,130.00 Final Cleaning(hems 01562 in BP 5010 10.000.00 7.500.00 2,500,00 0.00 10,000.00 100.00% 0.00 0.00 Dewatering for 9 02110 Months-M-Eq 18,500.00 18,500.00 0.00 0.00 18,500.00 100.00% 0.00 1,850.00 Dewatering for 9 02111 Months- L-Eq 28,000.00 28,000.00 0.00 0.00 28,000.00 100.00% 0.00 2,800.00 Piping from Tri-Plex 02240 to Lift Station 21,000.00 21,000.00 0.00 0.00 21,000.00 100.00% 0.00 2,100.00 Interior Metal Fabrications- 05504 Submittals 6.200.00 6,200.00 0.00 0.00 6,200.00 100.00% 0.00 620.00 Interior Metal Fabrications- 05505 Materials 86,500.00 86.500,00 0.00 0.00 86,500.00 100.00% 0.00 8.650.00 Interior Metal 05506 Fabrications-Erection 24.000.00 24.000.00 0.00 0.00 24,000.00 100.00% 0.00 2,400.00 Miscellaneous Metals 05511 - M 5,640.00 5,640.00 0.00 0.00 5,640.00 100.00% 0.00 564.00 Miscellaneous Metals 05512 - I, 2,500.00 2,500.00 0.00 0.00 2,500.00 100.00% 0.00 250.00 Interior Rough 06100 Carpentry-M 28,000.00 28.000.00 0.00 0.00 28,000.00 100.00% 0.00 2.660.00 Interior Rough 06101 Carpentry- L 36,500.00 36,500.00 0.00 0.00 36.500.00 100.00% 0.00 3,199.50 07810 Skylight Shade-M 62,000.00 62,000.00 0.00 0.00 62,000.00 100.00% 0.00 6,200.00 AM Document G703"1-1992.Copyright 01963, 1965,1966.1967,1970,1978.1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIAe Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AlAe Document,or any portion of it,may result in severe civil and criminal penalties,and will be 2 prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 10:28:36 on 11/22/2010 under Order No.0168420739_1 which expires on 05/10/2011,and is not for resale. User Notes: (1733509699) A B C D I E F G H 1 WORK COMPLETED TOTAL. MATERIALS COMPLETED BALANCE TO RETANAGE ITEM DESCRIPTION OF SCHEDULED FROM PRESENTLY NO. WORK VALUE PREVIOUS AND STORED"f0 FINISH (1F VARIABLE APPLICATION THIS PERIOD STORED DATE (GEC) (C-G) RATE) {D+E) (NOT IN D OR E) (D+E+F) Skylight Shade- 07811 Installation 29,500.00 29,500.00 0.00 0.00 29,500.00 100.00% 0.00 2,950.00 07910 Joint Sealants-M 48.000.00 46,000.00 2,000.00_ 0.00 48,000.00 100.00% 0.00 760.00 0791 I Joint Sealants-L 24,500.00 23,830.00 670.00 0.00 24,500.00 100.00% 0.00 420.00 08810 Interior Glazing 42,000,00 4,340,00 37,660,00 0.00 42,000.00 100.00% 0.00 84.00 09610 Access Flooring 19,500.00 19,500.00 0.00 0.00 19,500.00 100.00% 0.00 0.00 09710 FRPWallPanels-M 1,000.00 1,000.00 0.00_ 0.00 1,000.00 100.00% 0.00 0.00 09711 FRY Wall Panels-L 2,000.00 2,000.00 0.00 0.00 2,000.00 100.00% 0.00 0.00 Acoustic Fabric 09712 Wrapped Panels 42,500.00 42,500.00 0.00 0.00 42,500.00 100.00% 0.00_ 1,000.00 10210 Toilet Compartments 44,000.00 44,000.00 0.00 0.00 44,000.00 100.00% 0.00 0.00 Backfold Door 10220 Tracks- M 5.000.00 5,000.00 0.00 0.00 5,000.00 100.00% 0.00 500.00 Backfold Door 10221 Tracks- L 4,560.00 4,560.00 0.00 0.00 4,560.00 100.00% 0.00 456.00 10222 Operable Partition 21,000.00 21,000.00 0.00 0.00 21,000.00 100.00% 0.00 320,00 10223 Wire Mesh Partitions 9,500.00_ 9.500.00_ 0.00 0.00 9,500.00 100.00% 0.00 0.00 Toilet Accessories- 10224 M 34,000.00 34,000.00 0.00 0.00 34,000.00 100.00% 0.00 3,400.00 Toilet Accessories- 10225 1. 28,000.00 28.000.00 0.00 0.00 28,000.00 100.00% 0.00 100.00 10510 Metal Lockers 16,500.00 16,500.00 0.00 0.00 16,500.00 100.00% 0.00 0.00 10520 Phenolic Lockers- N4 110,000.00 110,000.00 0.00 0.00 110,000.00 100.00% 0.00 0.00 10521 Phenolic Lockers- I. 29.000,00 29.000 00 0.00 0.00 29,000.00 100.00% 0.00_ 0.00 10610 Conner Guards-M 9,500.00 9,500.00 0.00 0.00 9.500.00 100.00% 0.00_ 0.00 10611 Corner Guards-L 3,500 00 2,000.00 1.500,00 0.00 3,500.00 100.00% 0.00 0.00 17001 Changr Order No_01 -81,040.00 -80,000.00 0.00 0.00 -80,000.00 98.72% -1,040.00 -8,000.00 GRAND TOTAL $1.398,960.00, $1,282,047.00 $55,181.00 $0.001 $1,337,228.00 95.59% $61,732.00 $69,948.00 AlA Document 07031°-1992.Copyright©1963,1965,1966, 1967;1970, 1970,1933 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 3 prosecuted to the maximum extent possible under the law.This document was produced by AlA software at 10:28:36 on 1112212010 under Order No.0168420739_1 which expires on 05(10(2011,and is not for resale. User Notes: (1733509699)