HomeMy WebLinkAboutPOYNTER SHEET METAL- 001355- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001355
Poynter Sheet Metal Check: 1355
PO Box 427 Date: 11/18/2010
Bloomington, IN 47402 Vendor: POYNTER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24B 41 33,1.04.00 33,104.00 0.00 0.00 33,104.00
Application 24B
33,104.00 33,104.00 0.00 0.00 33,104.00
PPSyF GESiG4 Carmel Redevelopment Commission - .0,01 3 5 5
• 30 West Main Street • REGIONS 1740
(1 30.We 220 209121040
\, cnnme S- Carmel iN 46032
Sf ql�
1355
DATE AMOUNT
11118/2010 ************33,104.00
PAY . THE SUM OF THIRTY THREE THOUSAND ONE HUNDRED FOUR'DOCLARS
TOTHE _
ORDER' .
OF Poynter Sheet Metal
PO Box 427 a�,f" '�
Bloomington, IN 47402 r _ _ ,
11'0013550 I:0740i42L31: 00E1 75044LLu'
CARMEL REDEVELOPMENT COMMISSION 001355
Poynter Sheet Metal Check: 1355
PO Box 427 Date: 11/18/2010
Bloomington, IN 47402 Vendor: POYNTER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24B 41 33,104.00 33,104.00 0.00 0.00 33,104,00
Application 24B _
33,104.00 33,104.00 0.00 0.00 33,104.00
•
NI
APPLICATION AND CERTIFICATION FOR PAYMENT ALA DOCUMENT G702 PAGE ONE OF 1 PAGES 4
TO OWNER: PROJECT: Parcel 7A,Regional Performing APPLICATION NO:24-8 Distribution to:
Carmel Redevelopment Commission Arts Center °OWNER
One Civic Square PERIOD TO : 30-Sep-IO nARCHI'I'ECT
Carmel.IN 46032
FROM CONTRACTOR: VIA CONSTRUCTION MANAGE/�$f -co.,• Ira I'ILOJEC FNO: 269-`-4310 nCON'I'Rr\CTOK•
Poynter Sheet Metal. Inc. Alt: Lynda Weaver a PSM h' 14065 EI
8768 N.SR 37 902 N. Capital Avenue % �O p Q
Bloomington. IN 47404 Indianapolis,IN 46204 lf,F r� /CON'rCT Dr\l ? 18-Apr-08
CONTRACT FOR: 18163-1570-00-011133 Re. c, 4.
CONTRACTOR'S APPLICATION FOR PAYMENT - ca �f The undersigned Contractor certifies that to the best of the Contractors knowledge.
Application is made for payment.as shown below,in connection with the C°ntrac. information and belief the Work covered by this Application for Payment has beet
Continuation Sheet.AL\Document G703,is attached { completed 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
`7 -J/ payments received from the Owner,and that current payment shown herein is now due
I. ORIGINAL CONTRACT SUM S 2,340,500
2. Net change by Change Orders $ (62,519) CONTRACTOR:Poynter Sheet Metal
3. CONTRACT SUM'TO DATE Hine I ±2) S 2,277.981
4. TOTAL COMPLETED R STORED TO $ 2,251.136
It genr'� Date: 09AR8/7o
DATE IC'olumn G on 670:1 Rvl `ter Date
5. RETAINAGE: Joseph 4 est.en; q�
a. 5 ,1 of Completed Work $ 113,899 State of:India .r4f County of: /°Ionv-ve
(Column D+E on 0703) Subscribed and s 1 efore me th sowd y of S joie
b. %of Stored Material s 0 Notary Public: do.ti��C
otal
(Column t F un G70n) Sly Commission c<pucs: 0157c1/0240/4/
Total Retainagc(Lines 5a+jb of
Total in Column)of G703) S 113,899 ARCHITECT'S C RATE FOR PAYMENT
6, TOTAI.EARNED LESS RETAINAGE $ 2,251,136 In accordance with the Contract Documents,based on on-site observations and the dot;
'Line 4 Less line 5 Total' comprising the application,the Architect certifies to the Owner that to the best of tht
7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge,information and belief the Work has progressed as indicated
PAYMENT(Line 6 from prior Certificate) $ 2,218,032 the quality of the Work is in accordance with the Contract Documents,and the Contract°
S. CURRENT PAYMENT DUE 5 33,104 is entitled to payment of the AMOUNT CERTIFIsED
9, BALANCE TO FINISH,INCLUDING RETAINAGE 5 26,845 $t 1h R, abed / ill
(Line 3 less line 61 AMOUNT CE[RRTIyFIIE(D�... .. $ f 1
,`"k('/-`ta14 i,ff5jd Irr(Z blgiA`_ i. h ni1/� tt a ir, t
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS .+ ru I e rl tb n rt c rn a^d r ers rent arnoun m a t ores on This
Total changes approved Application and onthe Continua 'on Street that are changed to conform with the auto int certifrea 9/30llo
in previous months by Owner 587,7o1 $175.000 ARCHITECT: �.� ` l(
Total approved this Month $2221720 $0- By: , '■f '-•. Date: el 70,+0
TOTALS $112,181 $175,000 This Calif negotiable. The AMOUNT CER'T'IFIED is payable only to the
Contract hereto'Issuance,payment and acceptance of payment are without
NET CI IANGES by Change Order 1502 19) prejudic any rights of the Owner.11 Contractor under this Contract.
AIR DOCUMENT G702'APPLICATION AND CERTIFICATION FOR PAYMENT 1992 EDITION'MA •C1992 THE AMERICAN INSTITUTE OF ARCHITECTS.175e NEW YORK AVE..NW.,WASHINGTON.DC 20006-5292
CONTINUATION SHEET AM DOCUMENT G703 2 PAGE OF PAGES 4
AIA Document 0702,APPLICATION AND CERTIFICATION FOR PA YNIEN'r.containing APPLICATION NO: 2 4 B
Contractors signed certification is attached. APPLICATION DATE: 6/1-3/2010
In tabulations below,amounts are stated to the nearest dollar. PtiVI JOR#: 14065 PERIOD TO: 6/30/2010
Use Column Ion Contracts where variable retainage for line items may apply. NAME: Carmel PAC CONTRACT NO: 2695-4310
A B C D I 0 F G H I
LINE DESCRIPTION OF WORK SCHEDUI,ED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAt3E
NO. VAI.IJE FROM PREVIOUS TIIIS PERIOD PRESENTLY COMPLETED (G+C) TO FINIS!' (IF VARIABLE
APPLICATION STORED AND STORED IC-GI RATIO
(D+El (NOT IN TO DATE
I)OR El ID-E+17) 5 46
I GENERAL CONDITIONS 200.000.00 $200,000 $0 $0 $200,000 100% $10,000
2 BOND&INSURANCE 45,000.00 $45,000 $0 $0 $45,000 100% 52.250
3 MOBILIZATION 15,000.00 $15,000 $0 $0 $15,000 100% $750
4 ALLOWANCE NO 11 BP 4310 651.00 $0 $0 $0 $0 0% S651 $0
5 ALLOWANCE NO 16 CAD AS-BUILTS 10,000.00 $10,000 $0 SO $10,000 100% 5500
6 DRAWINGS/COORDINATION 80,000.00 $80,000 SO SO 580,000 100% 54,000
7 MECH BASEMENT LEVEL
3 MATERIAL 48,000.00 $43,000 SO $0 $48,000 100% $2400
9 LABOR 50,700.00 $50.193 $507 $0 $50,700 100% $2,535
10 LAGGING 7,000.00 $7,000 $0 SO $7.000 100% $350
I I BACKHOUSE
12 MATERIAL 56,000.00 $56,000 SD SO $56,000 100% $2,800
13 LABOR 59,000.00 $59,000 $0 $0 $59,000 100% $2,950
14 KITCHEN HOOD 8 DUCT
15 MATERIAL 15,400.00 $15,400 $0 $0 $15,400 100% $770
16 LABOR 10,800.00 $10,800 $0 SO $10.800 100% 5540
17 INSULATION 10,100.00 $10,100 SO $0 $10,100 100% 5505
18 MECH RM 1
19 MATERIAL 50.400.00 550,400 SO $0 $50,400 100% 52.520
20 LABOR 56,300.00 $56,300 $0 $0 $56,300 100% $2.815
21 INSULATION 16.800.00 $16,800 $0 $0 $16,300 100% 5840
22 MECH RM 2
23 MATERIAL 77.000.00 $77,000 $0 $0 $77,000 100% $3,850
24 LABOR 93,900.00 $93,900 $0 $0 $93,900 100% S4.695
25 INSULATION 16,800.00 $16,800 $0 $0 816,800 100% $840
26 MECH RM 3
27 MATERIAL 84,900.00 $84,900 SO $0 $84,900 100% $4,245
28 LABOR 94,500.00 $94,500 $0 $0 $94,500 100% $4,725
29 INSULATION 16,800.00 $16,800 $0 $0 $16,800 100% 5840
30 PLENUM LEVEL
31 MATERIAL 49,100.00 $49,100 SO $0 $49.100 100% $2_455
32 LABOR 75.000.00 575.000 $0 SO $75,000 100% $3,750
33 LAGGING 13,000.00 $13,000 SO SO $13,000 100% $650
34 ORCHESTRA HIGH LEVEL
35 MATERIAL 34,600.00 $34,600 $0 SO 534,600 100% $1,730
36 LABOR 35,400.00 $33,630 $0 SO $33,630 95% 51770 $1,682
37 ORCHESTRA LOW LEVEL
38 MATERIAL 49,400.00 $49,400 $0 $0 $49,400 100% 52,470
39 LABOR 62,600.00 $59,170 $0 $0 $59,470 95% 53,130 $2,974
CONTINUATION SHEET AIA DOCUMENT G 03 3 PAGE OF PAGES 4
AIA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 248
Contractor's signed certification is attached. APPLICATION DATE: 6714/2010
In tabulations below,amounts are stated to the nearest dollar. PSM JOB41: 14065 PERIOD TO: 6730/2010
Use Column Ion Contracts where variable retainage for line items may apply. NAME: Carmel PAC CONTRACT NO: 2695-4310
A B C I) I E F O II I
LINE DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO, VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (O+C) TO FINISH OF VARIABLE
APPLICATION STORED. AND STORED IC-6) RATE)
ID-EI (NOT IN TODATE
D ORE) I IYE-E) 5%
40 BOX TIER LEVEL
41 MATERIAL 70,000.00 $70,000 SO $0 $70,000 100% $3,500
42 LABOR 100,300.00 595,285 SO SO $95.285 95% $5015 $4,764
43 LOW BALCONY LEVEL
44 MATERIAL 94,100.00 594,100 SO 50 $94,100 100% 54.705
45 LABOR 85,300.00 481015 $0 $0 $81,035 95% $4,265 $4,052
46 HIGH BALCONY LEVEL
47 MATERIAL 38.400.00 438,400 S0 $0 $38,400 100% $1,920
48 LABOR 50,200.00 S47.690 $0 SO 547,600 95% $2.510 $2,385
49 ATTIC LEVEL+50 •
50 MATERIAL 41,600.00 $41,600 SO SO $41,600 100% 52,080
51 LABOR 44,700.00 542465 SO $0 $42,465 95% 42.235 5222,123
52 ATTIC LEVEL+61
53 MATERIAL 16,800.00 $16,800 SO $0 $16,800 100% 5840
54 LABOR 16,300.00 $15:135 SO SO $15,485 95%
$815 $774
55 ATTIC LEVEL+66 •
56 MATERIAL 39,500.00 $39,500 $0 SO $39,500 100% 51,975
57 LABOR 37,900.00 536.005 $0 $0 $36,005 95% 51,895 51.800
58 ATTIC LEVEL+79-6
59 MATERIAL 6,700.00 56,700 $0 SO $6,700 100% $335
60 LABOR 5,200.00 $5,142 $0 SO $5,142 99% 558 4257
4-A ALLOWANCE NO. 11 BP 4310(ASI-031) 7,322.00 $7,322 SO SO $7,322 100% $366
4-B ALLOWANCE NO 11 BP 4310A-002 10,000.00 $7.518 $1.257 50 $8,775 88% 51.225 4439
4.0 ALLOWANCE NO 11 BP 4310B-002 4,798.00 54,798 SO $0 $4.798 100% 5240
4-D ALLOWANCE NO 11 BP 43106-003 1,534.00 $1,534 SO SO $1,534 100% $77
4-E ALLOWANCE NO 11 BP 43108-004 27,142.00 527,142 50 SO $27,142 100% $1.357
4-F ALLOWANCE NO 11 BP 43108-005 9,625.00 $9.625 $0 $0 59,625 100% $481
4-G ALLOWANCE NO 11 BP 43108-006 175,000.00 5175 000 $0 SO $175,000 100% $8,750
4-H ALLOWANCE NO 11 BP 4310B-007 546.00 $546 $0 SO 5546 100% $27
4-I ALLOWANCE NO 11 BP 43108-008 10,933.00 $10.933 SO SO $10.933 100% 5547
4-1 ALLOWANCE NO 11 BP 43108-009 12,449.00 $12,4.0 $0 . $0 $12,449 100% $622
4-K ALLOWANCE NO 11 BP 43108-010 $30K $0 $0 SO S0 0% $0
4-1- ALLOWANCE NO 11 BP 43108-011 5,001.00 SO SO • SO 50 0% 50
4-M ALLOWANCE NO 11 BP 43108-012 3,021.00 SO $0 ` $0 $0 0% SO
4-N ALLOWANCE NO 11 BP 43108-013 6,103.00 $0 $0 $0 SO 0% SO
4-0 ALLOWANCE NO 11 BP 43108-014 5,979.00 50 SO $0 $0 0% $0
4-P ALLOWANCE NO 11 BP 43108-015 1,806.00 SO $0 SO $0 0% 50
4-Q ALLOWANCE NO 11 BP 43108-016 2,480.00 $0 $0 $0 $0 0% $0
4-R ALLOWANCE NO 11 BP 43106-017 2,334.00 SO $0 SO 50 0% SO
CONTINUATION SHEET ,al,+ DOCUMENT G703 4 PAGE OF PAGES 4
AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 246
Contractor's signed certification is attached. APPLICATION DATE: 6/14/2010
In tabulations below,amounts are stated to the neatest dollar. PSM JOI3#: 141)65 PERIOD TO: 6;3072010
Use Column I on Contracts where variable retainage for line items may apply. NAME: Carmel PAC CONTRACT NO: 2695-4310
A B C D I E F G H I
LINE DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE
NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (0-C) TO FINISII (IF VARIABLE
APPLICATION STORED) AND STORED IC-GI RATE)
(D-)-15) (NOTIN TO DATE
D ORE) COTE ii) 5%
Rework Smoke Exhaust @ Eyebrows 3,254.00 50 SO 50 $0 0% $0
Café' 5,006.00 SO SO SO $0 0% $0
900 PENDING CHANGE ORDERS
901 CHANGE ORDER#1 38,542.00 S38,542 SO 50 538,542 100% $1.927
902 CHANGE ORDER#2(RCP-10) 19,219.00 $19,219 SO SO 519.219 100% $961
903 CHANGE ORDER#3 BP 43108-005 -175,000.00 (8175,000) SO SO ($171000) 100% ($8.750)
904
905 CHANGE ORDER#5 30,000.00 $20,104 56,620 50 526,724 89% 53.276 51.336
906 CHANGE ORDER#6 24,720.00 SO 524.720 SO 524,720 100% $1,236
52,277,981 2,218,032 33,104 0 2.2 51,136 99% 26,845 11:899
•