HomeMy WebLinkAboutPROFESSIONAL AUDIO DESIGNS, IN- 337- 8/11/2011 Professional Audio Designs, In Check: 337
117076 W Dearborn Ave Date: 8/11/2011
Wauwatosa, WI 53226 Vendor: PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5 54,723.60 54,723.60 0.00 0.00 54,723.60
App 5 on Theater
54,723.60 54,723.60 0.00 0.00 54,723.60
337
8/11/2011 **********54,723.60
THE SUM OF FIFTY FOUR THOUSAND SEVEN HUNDRED TWENTY THREE DOLLARS AND 60 CENTS*************
Professional Audio Designs, In
11707E W Dearborn Ave
Wauwatosa, WI 53226
Professional Audio Designs, in Check: 337
11707B W Dearborn Ave Date: 8/11/2011
Wauwatosa,WI 53226 Vendor: PROFAUD1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
5 54,723.60 54,723.60 0.00 0.00 54,723.60
App 5 on Theater
54,723.60 54,723.60 0.00 0.00 54,723.60
APPLICATION AND CERTIFICATION FOR PAYMENT f1/.4i nor rh1il:Ar1'c7n; dACdI,NEnF
I0 OWNER: Cannel'!hearer Devi lupm.nt Corr., Ike ie r' E; t PIRA/Ik C' f. Village on the G een APPLICATION NU: 5 066'ihuliull I,I_ ��
10 E 6 ltd Ave S.W. Suite 200 '....g t" = � �— L Pat-eel7C1 Theater 13E6; 13P4 OWNER
Cannel, IN 4;032 Carmel, Indiana 46032 ARCI III ECT
APIA f 'CONTRACTOR
2 0 2411 PI:RIOD'ro 513 u2 11)
FROM CON TRACTOR: Pruiessioual Audio Deigueslac_ VIA ENGINEI'R: Signature Construction, LLC I_J
br L
17078 141.37c: 'hounl Ave —w�4� 720"Clt[rd Avenue,SW
Wausvtaosn, WI 53226 Carmel, indium'403132 PRO IECT NO: f 201
CON"TI<ACT DATE: 1011312010
CONTRACTOR'S APPLICATION FOR PAYMENT Ihenuthasiguell( Tlrletwvoltlies ihadmli .1 ostnfthe( .i e1:1 , den, w
Alplieanun is made fin r payment als shown below,in ennost ion with the ContncCr 111101111;11110111111[1 butler the Wad covered hV this Application ha taymco:le lire
Cmuiuuolioo Slicer,AIA Document 6703,is attached. completed io tientFILMS:with the Conllvnl Ducmuems,that all amounts bare heel paid by
the Cony:R.:tor far Work Ibr which previous Certificates for Payment mac issued anti
sty'aents received Iron the Owner,and diet current payment shown Ilerrin is now due.
E. ORIGI NAI-CONTRACT SUM S 091,347.00 ` �NNN - 1411[
2. Net change by(Mange Orders 5 U 242.tiO) CON'I'RAC!OR: „'Y A(/ 111
3 CONTRACT SUM TO DACE(Line I d:2) S (S4,l O:.un 3 ► ���
4_ 'IO1AI COMPLETED&STORED TODATE S SO 0.1341.117 Sr
5. RLI AINAGE - Ile: Scull Leonard 11. C, Date: 5'171201
at
911 11/of Completed Wok 5 50,103 Subscribed and sworn to betore me hits 'IILEONARD-r 0 May 222011
',Column D i Eon 070}) S
b_ 5,of Shred Maier ial Sr
(Column l- m GIRD)6 �"- 5_
rnl 11 ltetaur ly t l u s 5a Ch or �lFOF WhSV .
1 rdincolu I IG70 ) s 3010,4411 ENGINES -Z'S CFRIIFIU I- AYMIE.NI
i TOTAL. EARNED RNED I 55 RE'i'VINACN S —71"q79.3-17:0— I n accord:ace with We Colada[€, r:Di alts,h a set on cu-sit e t se''dod _oil I Ind data
Jinn ine 4 Less Line e 5 Eolal) coup'ising the nl pIsaulton,the Engineer&teeddies to the Owilel Lhat to the host of Id
7_ I_E'SS PREVIOUS C ER'1'll'1C.1 ITS FOR faa(,inee s knowledge,Obit'natant aunt Nebel the Work has l )Lr sled as ion.noir
PAYMENTt r ioo Ii lion 1>1 nrCe,ii)icate) .5 45(1 07.00 the,lualily ofthe Work is in accoYdance with the Conrail Ilia iIIIICHIS,and the(,ulal:act
X_ CUI<RE„N r PAYMENT'DOE s 04-,72 i is untitled to payout'onto AMOUNT(ERT'IFIFD_
9_ BALANCE TO FINISH,INCLUDING RisrA INAGE S 1 7'1,17440
(Line 3 less Line a} /�
AMOUtiI CEKTIMED.., . , .. ..5 (�'4172.3_ V
t )IA oft iF.3921 nil SIiMINMAIIi AUDIT It DEDOL IIONS (.b«rrh rvdt,rnrliun J'udnupilCelrlrrtltaffe∎;rfirnn the nruoen(applied_6IINd all(figrr rc a,a NW..
i PLI1 changes uplm vetF Apple arfrn(PId AIrt11. CPrlr/narubm SliAqq!hill the that tY 04 Cnilltlr'1li ra e11 Or' rallh111Ili r arYilI:A)
in iria pp cud ads Orders 50.00 S0.0O —ByIhf'Tr. 1 � 67///1
—
'Col d appm cud this Change Order S0.00 k200 By: .�.w-1 Dart !
FM A1-S $0.00 51.00 This Certifleale is nut net-pitiable The AMOUNT CERTIFIED is payable only to the
l.nm a acme nantuu Nei CVI issuance,payment ado acceptance of payment are wnunut
NET CHANGES by Change Order 50 00 prejudice to ally rights of the Owner or Contractor under this Contract_
AIR DOCUMEN I C707 APPLICATION AND CERTIFICATION FOR PAYMENT 1993 EDITION ALA W'1n992 THE AMERICAN INSTITUTE OF ARCHI ICCTS,17355 NEW 70Hc AVE,.N.N..WASHINGTON.DC 2000&5292
Users may obtain validation of this document by requesting a completed AIA Document D401 -Certification of Document's Authenticity from the Licensee.
CONTINUATION SHEET Ara DOCUMENT 6703
Al A document 0707,APPLICATION AND C11i1IHC9'I2 FOR PAYMENT, Cannel Theater Development.Corp-,LL.C� 'APPIJCATION NO_ 5 �-
tontahung Connionur's signed C1unifwatinm,'m anadreeL i1711 N.Pennsylvania Si_Ruhr 200 PERIO13 TQ'. 5/31/ant t
IRtalX omens N luw,amounts are s'iatvd to dui I lea mst dollar_ Cannel,IN ARCHITECT'S PROJECT NO.', 12012
the(.0 Minn 1 on iinmit wlrem wadable re tmgcl. for lime harms may'aptply.
A Ii C D 11 F G H .._- 1
WORK COMPI.21ED MitTERIAIS TOTAL. -- --
PROM PRESENTLY COMPLETED
ISATANCIr.
1'IT?M NO. 1TESCRIPT7nN OF WORK
SCHEDULED STORED AND °h.
PIiIS1901J5 'PHIS PE RIOl'7 "C')) 191'1
VALUE (NOT IN "[Y)DATE (;-C IiC'G91NAL;1'.
APPUC�'rl- DORIL) (DEE+P) d c- }
I
131'4F [trod Sound, Video mid -----
Comm Systlaus
127-1000 ',Akin, Console Accessories 58,107 $58.107 $0 $0 $58,107 100;v;, - $5,8I1
127-1001 Playback Si. Record 2,812 52,812 $0 $0 $2,812 1011% - $28 I
127-1(102 Performance Spkr Opt;lniralion $9,067 80,067 $0 .$0 $9,067 ]00'Y, $0 S9F7
127-100; rower Anipli rats $3058 53,658 $0 $0 $3,058 IO011(, $0 $366
127-1004 Suspended Center Cluster 510,383 $14.000 $2,323 $0 $16,383 100% $) $1,638
127-1005 Mounledl_1R Main Speakers $11,850 $11213 $637 *0 $11,851) 100% 80 $I.1 SS
127-1006 Ground Slacked Speakers ,$10,261 $8,907 $1,354 $0 ,$10,264 ]00% $0 SI$Y'.I6
127-1007 fill &Surround Speakers $11,645 $10,827 $81S *0 $1!,645 100% SO 51,165
127-1008 Sound System OIltimizalion 53,2.7..2 $O SO $0 $0 0% $3,2P2 $0
127-1000 As9ilive Listening Syslcan $3,161 ,X3,161 80 $0 ,$3,161 I00'8, $0 $ll6
127-1010 I64uItiCabins,Trunks and Harnesses ,$7548 ;67,548 S0 $0 57,518 100'% 50 $756
12.7-1011 Cemmmlicnrinns Systems $1,060 $3,060 SO $0 S1.060 100% $O 5306
127-11)12 Audio l'rogranl fi Pacing $27.502 $9,322 517,527 $0 $26,549 98"% 5653 $2,655
127-1013 House tManagcts Pond $1193 $1403 $0 50 $1,493 100% So $140
I 27-1014 Productionlnleleom Sy,sten $28,594 528,594 *0 $0 $28,594 100% $0 $2.100
127-1015 Gage Managers Pendent $2,852 S2,491 $0 Sr) ,$2,491 #7% $361 ,$249
127-1016 Stage Managers Console 55,802 $5,411
$0 .$Q $5443 94% $350 8544
127-1017 Prod_ Video 3quipment-Fixed $17.708 $16,504 $144 $0 $16,648 94% $1,On0 $1,604
127-1018 hod. Video Equipment-I'orlablu $4,883 $3,535 $1,087 $0 $4,622 95% $201 $462
127-1019 General Equipment-fixed $31,068 *24,140 $0,928 .$'0 S31,068 100% 50 $3,107
127-1020 Equipment Racks $14;960 $14,960 $0 $0 $14.960 100% *0 $1,496
127-1021 Receptacle Panels $21,532 ,$13,332 54,676
$0 $18,008 84"/, 53,524 $1,801
127-1022 Power Equipment $1,505 $1,505 SO $0 51,505 100% $0 $150
127-1023 Cable Infrastructure $100133 $100,133 SO $0 $100,133 100% $0 $10,013
127-1024 Installation Labor $181,983 $100,764 $15,225 `0 $115,989 641/ $(5,994 $11,599
127-1025 General Conditions $53,315 840,500 $7,815 $0 $48,315 91% $5,000 $4,832
127-1026 Performance Bond $7,242 *0 $7,242 S0 $7,242 100% 50 *724
127-1027 Allowance per spec $50,000 $5,094 $2.270 $0 $7,364 15% $42.636 $736
127-1028 Change Order 128 P&I' Bond ($7,242] ($7,242) 100% 8$7241
TOTALS 684,105 $500,230 $60,804 - $561,034 82% 123,071 556,103
CONTINUATION SHEET AhgDOCUMENTCi7rr3
AIAtf.rument C702,APPIJCATIi]N ANDCEA'll1rjCA'l73 PORPAYMFNP, Cannel Theater Development(;op.,IIC: APPLICATION NO.: __..._
cmaimn;C_onuactor's signed CPgifica ion,is-attached. 117I1 A.Pennsylvania St.Suite 200 PERIOD TO: 511//201 I
In tabulations helnw,amounts are stated in We ere rest dollar. CTtnnel,IN ARCHITECT'S PROECP NC_: 120/2
Use CAhnln I on Contracts whets yaiiahle retainage for line hens wayapply.
A B C D E F C EL t
WO1RK COMPLETED MATERIALS "I OT'AI.
PR795ENIl.Y CQMPLETF1)
t SCI-IF_DULIiD FROM STOKED AND STORED [OJ I NCI'
rILN 7-20. DFSCRIP'llON Or WORK r PREVIOUS litLis 'EER:o TOEINrISPI
VALUE eIPPLIGAT70N (NOT IN TO DATE: i.0 r.) (C-(i) RE IAI'AAUP.
1)ORE.) (D+E i+F)
—
BP4F Procl Sound, Video and
Comm Systems
Allowance per spec 50 000,00 SO $0 SO SO 50 0% 50 $0
00.66 SVC Alternates 22,677 $15.391 SO $0 $15.891 71% 6,7E6 .S],589
00.92 R121.130 Floor Boxes $413 5413 50 .$0 $416 100% 50 542
CO.] 12 I'IL026 Electrical Updates $9,671 $8.879 SO 58,879 92% 5792 $888
CO 102 SVC Wire Value Engineering ($21,000) ($21,000) $0 $0 ($21,000) 100% 50 1.52,100)
CO 124 Stage Sub Snakes 590S $980 SO 5908 100% $0 591
00.143 PR50 $2,270 52270 $2,270 I00%) $227
TOTALS $14,939 $5,163 52,270 - $7,364 11%I 57,578 5737,
•
PRIME CONTRACTOR'S UNCONDITIONAL PROGRESSIVE WAIVER OF LIEN
Scott Leonard, Being duly sworn upon his/her oath disposes and says that:
]. He/she is Vice President, inserting sole proprietor, partner or corporate office held, as the case maybe), of
Professional Audio Designs, inc.,_hereafter called the "Prime Contractor". 1-le/she is over the age of twenty-one.
Fie/she is authorized to make this affidavit on behalf of Prime Contractor.
2. Prime Contractor is the _ ./V Prime Contractor for the construction of the Village on the Green— Parcel 7C1 —
Theater Building development, located Carmel (City), Indiana (state), hereafter referred to as the "Development",
pursuant to the contract between the Prime Contractor and Carmel Theater Development Corporation, LLC, the
Owner.
3. Prime Contractor hereby waives and releases any and all liens and rights to claim a hen to which Prime
Contractor is or may be entitled for services, labor, and/or materials furnished for the Development for work
covered by and through the date of the Prime Contractor's Application and Certification for Payment number 5
dated 5/31111
4. There are no bills, charges. costs or expenses for services, labor, and/or material which could now or hereafter
result in lien being fnled, or a right to claim a lien, against the Development or a claim being asserted against the
Owner for this work.
5. Prime Contractor has been paid in full, exclusive of retainage,for all services, labor,and materials furnished to,
provided for, or used in connection with, the Development through the period noted above and acknowledges the
receipt oVS450,207.00 to date.
IN WITNESS WHERE OF, aff-tarn has signed this docume ralf of t Prim-' .ontractor • I91 day of
January, 20! 3.
tftL£— iee•C s'
Authorize. Representati ,e of Prime Contractor, Title)
County of ``U7c-1/4LtZt,ke
State of \J
Subscribed and sworn to before me,a Nolan'Public in and for said County and State. This '1'.a.,S„ Day of
P BY Po Itklr� wNO - 20 A.
s tee .
1* KIM * (Nolan/Public)
LEONARD
�9 5�T \�=
% of oi,scc?
My Comm ftl.ft sepires: �;N!6.3)N (Printed Name) >,;,w 1._� o A
NOTARY SEAL MUST APPEAR ON THIS FORM.