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Home My WebLink AboutPOYNTER 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 •