HomeMy WebLinkAboutCIRCLE B CONSTUCTION SYSTEMS- 001333- 11/18/2010 • CARMEL REDEVELOPMENT COMMISSION 001333
Circle B Construction Systems Check: 1333
5636 S Meridian St Date: 11/18/2010
Indianapolis, IN 46217 Vendor: CIRCLEB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24 39 191,157.86 191,157.86 0.00 0.00 191,157.8E
Application 24
191,157.86 191,157.86 0.00 0.00 191,157.8E
•
•
•
"AS6 Des tot Carmel Redevelopment Commission - ..00.1333
3.3
�/� , 1 30 West Main Street • A REGIONS •
!� • Suite zo-1421!]40
OesTroCE Carmel, IN 46032
1333
• . DATE AMOUNT
11/18/2010 ****'*****191,157.86
pAY THE SUM OF ONE HUNDRED NINETY ONE THOUSAND ONE HUNDRED FIFTY SEVEN DOLLARS AND 86CEN.
•TO THE
ORDER
OF Circle B Construction Systems
-5636 S Meridian St
• Indianapolis, IN46217 r ` -__—M
11'00 333111 1:0740 14 2 1 31: 001375041• LLIl"
CARMEL REDEVELOPMENT COMMISSION 001333
Circle B Construction Systems Check: 1333
5636 S Meridian St Date: 11/18/2010
Indianapolis, IN 46217 Vendor: CIRCLEB1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discoun And. Paic
24 39 191,157.86 191,157.86 0.00 0.00 191,157.8E
Application 24
191,157.86 191,157.86 0.00 0.00 191,157.8E
39
'1 -or S `- Document G7O2/C a - 1992
Application and Certificate for Payment Construction Manager Adviser Edition
TO'OWNER: PROJECT: APPLICATION NO: Dist-Wotan to:
CARMEL REDEVELOPMENT COMMISSION
CARMEL PERFORMING ANTS CENTER 24
ONE CIVIC SQUARE PERIOD TO: 8/18/2010 OWNER El
CARMEL, IN 46032 CONSTRUCTION MANAGER El
' FROIt7CONTRACTOR: VIA CON5TRUCTIONMANAGER: CONTRACT DATE: 4/22/08 ARCHITECT ❑
CIRCLE B CONSTRUCTION SYSTEMS SHIEL SEXTON COMPANY PROJECT NOS: l f CONTRACTOR CI
5636 S. MERIDIAN ST.
INDIANAPOLIS, IN 46217 VIA ARCHITECT: 2645/4090 FIELD ❑
CONTRACT FOR: INT/EXT FINISHES CSO ARCHTIECTS ❑
CONTRACTOR'S APPLICAT{ON FOR PAYMENT The undersigned Contractor certifies that to the hest of the Cormactor's knowledge, information and
Application is made for payment, at shown below, in connection with the Comma
belief the Work covered by this Application for Payment has been completed in accordance with the
Gmtication i Sheet, at Document G7{I3,is mtncltin Contract Docu n , that all amounts have been paid by the Contractor for Wind: (Cr which previous
Certificates tr P m nt vere issued and payments received from the Owner, and that current
1.ORIGINAL CONTRACT SUM................................... ............................ ...$ 6,394,500.00payment oven -. e' i. Cu'due,
2.Nil change by Change Orders ... .... ..... .. $ 28 431.00 DONT't• e _ _
' ONSTRUCTION SYSTEMS �LLC
3.CONTRACT SUM TO DATE Line t t 2 /If '
( ] $ b,422,931.00sy / ��(yJr'
4 TOTAL COMPLETED&STORED TO DATE(Column G on C703). $ 5 290,841 .$SSutc oh /; 4I'‘1A A��wy
5.RETAINAGE: County MARION
' a. %cif Completed Work Subsc wed and; tom oh fore .;5 C.ti.-• I ��
(Column D+T?onC703) $ 318,746. 55 met 31 :? f AU'.' 0106a/ �'*. ,� iNa
' b. %of Stored Material Notary Public- / .• ra::-•• ' a !r.1 if 17_
• (Column F on 6703) $ - M •Commies' * ;
.lump I.of670.).. 318. 746. 55T CATE PA i ENT ai....,, P o .:
Cora] Relainabc(L,inos 5a+Sbnr Total in Column lnf G763 a CERTIFICATE 1��
&TOTAL.EARNED LESS RETW NAGS .............. $ 5,472,045.30 In accordance with the Contract Doctinients, based on on-site ohcervatisi�7$„ypi+t"�+'omprising
this application,the Construction Manager and Architect certify to the Owner-thri t best of their
• (Line 4 Less Line 5 Total) knowledge,information and belief the Work has progressed as indicated,the quality of the Work is in
7.LESS PREVIOUS CERTIFICATES FOR PAYMENT ............ ..... .... $ 5 ,780,937.44 accordance with the Contract Documents, and the Contractor is entitled to payment cif the AMOUNT
(Line 6 front prior Certificate) ............ .......... .......... . �$ - ,— AMOUNT.�ERTIFIErDi-mm�uuf cuti,Fed di/fern frv..,, ..e wrrutui!applied... $ ( 57
8.CURRENT PAYMENT DUE........................ 191 157.86
a BALANCE TO FINISH,INCLUDING RETAINAGE fnl u!a![rr'greres o this
Appliation and on Comun.ation.7:that longed Tu conform with the ammunt certified.)
• (Line aloes Line 6) $ 450,835 . 70,_ CONST CTION M ,
... BY erfs Car-7 _ Sly' Date: 09/..%)//D
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHIT- T: ,�,/
Total changes approved in previous months by Owner $ S By: .' Date: 4,102 '1j 311/0
r Total approved this Month $ S _ This Coal ca is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor
TOTALS $ $ Ranted h - - Ensconce, payment and acceptance of payment are without prejudice to any rights of
' NET CII ANGES by Change Oxder $ the Owner o: Coniractnr under this Contract,
-
- CAUTION:You should sign an original AlA Contract Document,on which Ibis taxi appears In RED_An original assures that changeswill not be obscured.
AIA focument G7a21CtIC'-.1902 Copyrlam W 1992 by The American Institute of Andtltects. All rights reserved WARDING:This AlA' Document inproteclee by U.S.Copyright Law and International Treaties.
Uaaulhorined reprod elion or dlstributlbn of MIA AlA° Document,or any portion of il,may resell In severe civil and criminal penalties, a no will be prosecuted to the marina m eclent possible under the law.
Prnchesern ampemidled toreproduce len(10)ceples of Ihladorarment WI'en competed-To report cepyriQhl violation,of AA Contract orxamertts.e-rnail The American Institute el Ar hiteca'leg e.'counsel.copyrIghc@aia.orA
41_'. p Vu
■; �' Document G°�03°° - 992 (f(
Continuation Sheet
46193--/4/6916
MA document G702,APPLICATION AND CEKITFICATION FOR PAYMENT, APPLICATION NO:
containing Contractor's signed certification is attached, APPLICATION DATE: 24
- in tabulations below,amounts arc stated to the nearest dollar. PERIOD TO: 0813112010
Use Column I on Coniracha where variable retainnge for line items may apply. ARCHITECTS PROJECT NO: 0813112010
• A E C m.. D I E F O H ` 1
WORK COMPLETED
MATERIALS TOTAL
BALANCE
ITEM PRESENTLY COMPLETED RETAIN 0.6E
DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS % TO
NU. STORED AND STORED (IT VARIABLE
VALUE APPLICATION THIS PERIon (G-C) FINISH
(NfTI IN 7'O 1>�l rE RA'Z'E)
(D=H) D OR E] (D+E+F) (4'0)
100 BASRM .N1'FRAME MATL 107,259.00 107,259.00 107,259.00 100,00
•
101 BASEMENT FRAME LABOR 85,992.00 85,992.00 85,992_.00 100.00
•
102 BASEMENT HANG MATL I25,006.00 125,006.00 125,00600 100.00
I 0 BASEMENT'HANG LABOR 133,158,00 133,158.00 133,158.00 100.00
104 ORCI-I13STRA FRAME MATI, 1 18,670.00 1 13,670 00 1 18,670.00 100.00
• 105 ORCEIESTRA FRAME LAD 100,713.00 98.698.74 2,01426 100,713.00 10000
109 ORCHESTRA RANG MATL 124,796.40 124,796.00 124,790.00 100.00
107 ORC-1ESTRA HANG LAB 14L631.00 ]27A679[) 14,16,3.10 141,031.00 100.00
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108 BALCONY FRAME MATI. 108,051.40 105,051.40 108051.00 10000
109 BALCONY FRAM E3 LABOR 92,41900 87,798-45 87,798.05 95.00 4,620.95
110 BALCONY HANG MAIL, 115,731,00 115,731.00 115,731.00 100110
i 1] BALCONY HANG LA13CYI2 129,223.00 96,917.25 19.383.45 116,300.70 90.40 12,922.30
1)2 BOX TIER FRAME MATE. 135,171.00 135,171,00 135,171_00 100.00
113 BOX TIER FRAM II LABOR 113,521.00 113,521.00 113,521.00 100,00
114 BOX TIER HANG MATL. 144,350_00 140,350.00 140350-00 100 00
115 BOX 11E11 RANG LABOR 178,584,00 178,584.00 178,58400 100,00 "
11(1 ATTIC FRAME MATL 102,176.00 102,170,00 102,176.00 100.00
117 A'rJ'IC FRAME LABOR 87,922.00 87,922.00 87,922.00 100,00
118 ATTIC RANG MAT1. 90,226.00 90,220.00 90,226.00 100.00
119 ATTIC. RANG LABOR 110,889,00 110,389.00 110,889.00 100.00
120 ACOUS CEILING MATI. 52,941 .00 52,941.00 52,941-00 100.00
PAGE TOTALS : 2,394,429.00 2,341,324.94 — 35,560.81 — .00 2,376.885 75 17,543.25 .00
CAUTION: You ahould sign an original NA Contract Document,on which this text appears in RED. An original assures that changes wilt not be obscured.
Al A Document G7173"'-1942 Copyright C 1963,1985, 1966 1967, 1970, 1978, 191q end 1892 by Len A nnrtcan Inslllute of Architects-Al] rights reserved.WARNIRG:Thi AIA•Document Is protected by US.Copyright
Law and international Treat ee.Uneudtorimd reproduction at distribution of this AIA°Document,or any portion of it may result in severe civic and criminal penalties,and will be prosecuted to the maximum extend
possibPe under the law.Purchasers are perreilled loreproduce tan 110)copies of Ills document when rnmpleled-To report copyrinhl violations of AIA Conlmct Dorumenls-e-mail The American insliane of Arrt,aprla'mr,rr
%Jill,: AI
A Document G703m - 1992 ,
..
Continuation Sheet
AIA Document 0702,APPLICATION AND CERTIFICATION FUR PAYMENT, APPLICATION NO:
containing Contractor's signed certification is attached. APPLICATION BATE: 24
• In rabuiatinns hclr)w,amounts are stated to the nearest dollar. PERIOD TO: 08(31/2010
• Use Column L an Centracts where variable mtainage for line items may apply. ARCI1F1 ECT'S PROJECT NO 08/31/2010
A B C D E F G }{ 1
WORK COMPLETED
- r MATERIALS TOTAL
BALANCE
ITEM DESCRIPTION OF WORK SCHEDULED PRESENTLY COMPLETED ,� RETAINAGE
FROM PRH\ROUS TO
NO' VALUE STORED AND STORED OE VARIABLE
APPLICATION THIS PERIOD (NOT IN TO DATE (G-C1 FINISH RATE}
(D°E) D OR H1 (D+E+P) (C-GS
121 ACOUS CEILING LABOR 40,759.00 30,569.25 6,113.85 36,683-10 90.00 4,075.90
122 INSULATION MATI. 82,670.00 82,670.00 82,670.00 100.00
123 INSULATION LATIOR 117,330.00 111,463 50 111,463.50 95.00 5,866.50
200 WS FLIP CLG META I,M 51331.00 51,331.00 51331.00 100.0D
201 N/S ELIP CLCO METAL L 201384.00 201,384,00 201 38,4-00 100.00
202 N/S FLIP CLG PLAS M 74,360.00 72,360,00 74360.00 100.00
203 N/S ELIP CLG PLAS L 438,I53.0D 438,153,00 438,153.00 100.00
204 MAIN 13.11) CLG METL M 52,412.00 52,412.00 52,41200 100.00
•
205 MAIN FIJI' CLG MBTL L 168,703 00 168,703.00 158.703.00 100.00
206 MAIN FLIP CI.G PLAS M 71,273.00 71,273.00 71,273 00 100.00
• 207 MAIN ET..IP CLG PLAS I.. 430,31400 430.314.00 430,314.00 100.00
•
208 UP/LOW BALCNY METL M 15,30400 15,304.00 15,304110 100.00
209 UP/LOW 13ALCNY MET1.I. 143,518.00 143,51 8.00 143,518.00 100.00
210 UPILOW BALCNY PLASM 37,975.00 37,975.00
37,975.00 140.00
211 UP/L0W BALCNY PLAS L 633,52290 633,522.00 633,522.00 100.00
•
212 BOX TIER/COI.ME'T'AL M 10,245.00 10,245.00 10,245.00 100.00
213 BOX TIE:RIf70L. METAL L 118,363.00 118,363.00 118,363.00 100.00
214 PDX TIER/COL PLASM 70,300,00 70,300.00 70,300.0,0 100.00
215 'BOX T1ER/COLl'L.ASL 319,455,00 319,455.00 319,455.00 100.00
• 216 ORCi-t I-11L METAL M 5,317,00 5,317.00 5,317.00 100.00 •
217 ORCH 14/11, METAL C 112,967.00 112,967.00 112,967.00 100.00
215 ORCH hi/L PLASM 15,260.00 15,260.00 15,260.00 100.00
- PAGE TOTALS ; 3,210,91.5.00 3,194,858.75 6,1 13.83 ! .00 3,200 972.60 9942-40 .00
i
. . CAUTION: You should sign an original AIA Contract Document, on which this text appears In RED. An original assures that changes will not be obscured.
AIA Document GTI13TM-1992.Copyllghl C t963.1905, 1956 1967,1970, 1973,19113 and 1992 by The American institute of Areleteels,All rights reserved-WARNING:This AIA'Document Is protected by U.S.Capyrlght
Lan and International Treaties.Unauthorized reproduction or distribution of this AIA'Dacsnem,or any portion of it,may result in severe civil and criminal penalties,and nlll be prosecuted 1e the maximum extent
possible t+ttler the law. Purchasers are permitted Ie reproduce len(10)copies of Ihi_s document when mrnpleled.To repcn copyright vinlatiens of AIA Cdannel necumerrte,e-mail The American Institute of Archhects'legal
_ . I I', Document G703" - 1 992 L
Continuation Sheet 5-- 4/6�1�
A I A Document(1702.,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO:
containing Cpnirxctor's signed certification is attached. APPLICATION DATE: 24
in t;Fbulutions below,amounts arc stated to the nearest dollar. PERIOD TO: 0813 3!20 I 0
Use Column I on C imtrx:ts where variable retaivagc for line items may apply. ARCHITECT'S PROJECT NO: 0311112019
A U C D E P 0 It I .' I
WORK OOMPLETF.D - `
!ARTERIALS TOTAL
BALANCE
HEM PRESENTLY COMPI.LTEI1 AETAINADE
NO DESCRIPTION OP WORK SCHEDULED FROM PREVIOUS `a' TO
VALUE STORED AND STORED (IF VARIABLE
APPLICATION THIS PERIOD - (G+Cj FINISH
(NOT IN TO DATE RATE)
(D+E) DORE) (D+E+F) (C-(i)
219 °RCN LILL PLAS L 315,844.00 189,506.40 94,753.20 284,259.60 90.00 31,584.40
220 4090A GEN.ALLOWANCE 225,000.00 203,176.87 203,175.87 90.30 21,823.13
• 221 40900 CAD ALLOWANCE 5,000.00 5,000.00 5,400.00 100.00
222 410CA GEN ALLOWANCE 175,000.00 134,734.03 28,000.00 158,734,03 90.71 16,265.97
223 410013 CAD ALLOWANCE 5,000.00 5,000.03 5,000.00 100.00
224 ADDITONAL4090ALLOw 29,000.00 29,000.90 29,400.00 10040
• ;24A DELETE LINE 2.24 -29,000.00 -29,000.00 -29,900.00 IDR00
300 BOND PREMIUM 63,312.00 63,312.00 63,312.00 100.00
301 CO,#1ICCR#1008 60,100.00 54,090.00 54,040.00 90.00 6,010.00
302 C.O.#2ICCR#1011 27,970.00 27,970.03 27,970.00 100.00
303 C.0, f131COR.#1012 1,200-(0} 1,200.00
304 C.0.1/4/CC0 #1014 19,800.00 9,900.00 5,94940 15,840.00 80.00 3,960.00
305 C.O. 451CCR#1015 31,580,00 7,920.00 11,088.00 19,008.00 60-00 12.672.00
306 C.O. #&CCR#1016 27,720.00 6,930.00 9,702.00 16,632.00 60.00 11,088.00
308 CO #8/PAC006(C07 01 20,490-00 20,490.00 20,490.00 100.00
309 CO 9/ALLOWANCE AD.T -226,169.00 -226,269.00 -226,269.00 100.00
310 CO#1(!111011 RAILING 17,740.00 17,740.00 17,740.00 100.00
311 C.O.#12'DOME STEEL' 48,000.00 42,000.00 48,000.00 100.00
•
_LOB TOTALS ' -I; .. .. .. ..
k
ti
. CAUTION: Ton should sign an original AIA Contract Document,on which this text appeals in RED. An original assures that changes will not be obscured.
ALA Document G703a-1992.Copyright 0 19E3,1965,196E 1967, 1970,1973, 1993 and 1992 by The Miedean Institute of Ardiitecls.All epees reserved.WARNING:This AlAe Document is protected by US,Copyright
Lan and International Treatlas.Unauthorized reproduction or distribution of this AIA°Occumem,or any portion of It,may result In severe civil and criminal penalties,end alit be prosecuted to the maximum easel
passiiale raider the law.Pumhasers are permitted to reproduce len(10)copies of this document when conpleied.To report cnw righl vidations of AIA Contract❑ocumer ls,e-mail The American Insriu es or Arrhaerk u�t
AFFIDAVIT AND WAIVER OF LIEN
ElNAL PARTIAL PAYMENT TO FOLLOW
STATE OF INDIANA COUNTY OF MARION SS:
JOHN M. ABBOTT BEING DULY SWORN THAT HE IS THE PRESIDENT O]
CIRCLE 13 CONSTR. SYSTEMS. LLC HAVING CONTRACTED WITH
CARMEL REDEVELOPMENT COMMISSION
TO FURNISH CER'T'AIN MATERIALS AND/Olt LABOR AS FOLLOWS:
INTERIOIJEXTERIOR FINISHES
FOR A PROJECT KNOWN AS:
CA RM EL PERFORMING AR'T'S CENTER
AND OWNED BY:
CARMEL REDEVELOPMENT COMMISSION
DOES HEREBY FURTHER STATE OF BEHALF OF THE AFOREMENTIONED
SUBCONTRACTOR/SIJPPLIEIL
PARTIAL, WAIVER) THAT THE BALANCE DUE FROM THE CONTRACTOR IS THE SUM OF
FIVE MILLION THREE HUNDRED TWENTY SIX THOUSAND EIGHTY ONE DOLLARS AND
0/100 (55,326,0111 081
XX RECEIPT-OF WHICH IS HEREBY ACKNOWLEDGED: OR
THE PAYMENT OF WFIICE-1 HAS BEEN PROMISED AS THE SOLE CONSIDERATION
FOR.THIS AFFIDAVIT AND PARTIAL WAIVER OF LIEN,WHICH IS GIVEN TO AND FOR SAID
AMOUNT, EFFECTIVE UPON RECEIPT OF PAYMENT;
(FINAL WA I VER)THAT TEI I li FINAL BALANCE DUE IS THE SIJM OF:
RECEIPT OF WI-IICI-T IS HEREBY ACKNOWLEDGED: OR
THE. PAYMENT OF WHICH HAS BEEN PROMISED AS THE SOLE CONSIDERATION FOR
TI-115 AFFIDAVIT AND WAIVER OF LIEN WHICH SHALL BECOME EFFECTIVE UPON
RECEIPT OF SUCH PAYMENT.
THEREFORE THE UNDERSIGNED WAIVES AND RELEASES UNTO THE OWNER OF SAID
PREMISED, ANY AND ALL LIEN OF CLAIM WHATSOEVER ON THE AI3OVE DESCRIBED
PROPERTY AND IMPROVEMENTS ON ACCOUNT OF LABOR OR MATERIAL OR BOTH,
FURNISHED BY TI-IF UNDERSIGNED THERETO,AND FURTHER THAT NO OTHER PARTY
HAS ANY CLAIM OR RIGHT TO A LIEN ON ACCOUNT OF WORK PERFORMED OR MATERIAL
FURNISHED TO THE UNDERSIGNED FOR SAID PROTECT AND WITHIN [HE SCOPE OF
THIS AFFIDAVIT AND WAIVER.
CIRCLE B CONSTR. SYSTEMS, TLC B. y 41111 TITLE: PRESIDENT
Y 1-- -'
may�, ) i' NOT,, RIALISEAI at`�1`e nt?tr 1 OF AUCrLJST, 2010
MY COMM SSION EXPIRES: 02/01/20175....."1,
Q]E
RESIDENT OF JOHNSON COUNTY
70-11- .
7 COS:
. . . �c
'�Y o`'rrrgVlrlHpgP9
'1RCLE B
Construction Systems
OWNER: 08/17/2010
CARMEL REDEVELOPMENT COMMISSION
CM:
SHIEL SEXTON COMPANY PROJECT: CARMEL PERFORMING ARTS
PROJECT NO. 2695-4090 DRYWALL
PAYMENT VERIFICATION AFFIDAVIT:
THE FOLLOWING PAYMENTS HAVE BEEN RECEIVED:
APPLICATION NO. AMOUNT PAID
#1 $ 56,980.80
#2 $ 8,369.42
#3 $ 16,209.00
#4 $ 44,810.04
#5 $ 57,634.11
#6 $ 76,202.64
#7 $ 201,168.08
#8 $ 169,090.74
119 $ 280,89E48
#10 $ 35,997.80
#11 $ 8,465.60
#12 $ 437,984.92
#13 $ 514,933.22
#14 $ 357,219.33
#15 $ 546,768.67
#16 $ 621,587.91
#17 $ 622,044.57
#18 $ 438,354.80
#19 $ 604,713.75
#20 $ 226,649.20
TOTAL PAID TO DATE $ 5,326,081.08
CIR ' T.�r RUCTION SYSTEMS
JP' . ABBOTT, PRESIDENT
(al 7) 757-5746
tax(317)7E0-2654
5636 South Meridian Street
Indianapolis, Indiana 46217
Equal Opportunity Employer