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Home My WebLink AboutREAL MECHANICAL- 145- 1/5/2011 Real Mechanical Check: 145 Date: 1/5/2011 Vendor: REALMEC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 14 5,171.80 5,171.80 0.00 0.00 5,171.80 App 14 on Garage Parking 5,171.80 5,171.80 0.00 0.00 5,171.80 145 1/5/2011 ***********5,171.80 THE SUM OF FIVE THOUSAND ONE HUNDRED SEVENTY ONE DOLLARS AND 80 CENTS ********** Real Mechanical Real Mechanical Check: 145 Date: 1/5/2011 Vendor: REALMEC1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 14 5,171.80 5,171.80 0.00 0.00 5,171.80 App 14 on Garage Parking 5,171.80 5,171.80 0.00 0.00 5,171.80 H r, r`,LII./M I ION /-11IVU Lott<I II-II.A I RAN NJK VIA IVItIN I AIA DOCUMENT 6702 TO: Carmel Garage Development Cc PROJECT: Village On The Green Base Bid APPLICATION NO IZ Distribution to: 1-1.-711 N Pennsylvania St., STE 200 Garage Parking Structure OWNER " Carmel, IN 46032 290412 PERIOD TO: 11-31-10 ARCHITECT FROM CONTRACTOR: VIA ARCHITECT: CONTRACTOR Real Mechanical, Inc. Parcel 7C-3 475 Gradle Drive PROJECT NOS: Signature 12011 Carmel, IN 46032 Carmel#4460913 CONTRACT FOR: Plumbing/HVAC CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, Application is made for payment,as shown below,in connection with the Contract. information and belief the Work covered by this Application for Payment has been Continuation Sheet,AIA 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 payments received from the Owner,and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUM $ 539,000.00 2. Net change by Change Orders $ 52,803.00 CONTRACTOR: Real Me ,Inc. 3. CONTRACT SUM TO DATE(Line 1 ±2) $ 591,803.00 4. TOTAL COMPLETED&STORED TO $ 578,101.00 DATE (Column G on G703) By' Date: 11 $r‘01111110/0/01,Q1G5AWNE%os� 5. RETAINAGE: T omas E. Fit -, - 0 v.``p ......� ••%jh,„,,, a C %o of D+Completed G703) $ 28,905.05 State of:Indiana County o : Ham't 4-k y e 5SOi;� 5 ( ) Subscribed and sworn to before me is 18th e , f No q e' er 2010 °,_,-.,'-',...),• ° b. 5 %of Stored Material $ 0.00 Notary Public:K Dawn Carter r ©°e v•• a (Column F on G703) -My Commission expires: 6-! -15 ir j II '.v9. lVorgll,S •:* Total Retainage(Lines 5a+5b or / •°� A( l n' Total in Column lofG703) $ 28,905.05 ARCHITECT'S CE s ' TE FOR PA , :u":1•°o\Pw,�` 6. TOTAL EARNED LESS RETAINAGE $ 549,195.95 In accordance with the Contract Documents,based on on-site observations a"�tt}ty i ,4��'� (Line 4 Less Line 5 Total) comprising the application,the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Architect's knowledge,information and belief the Work has progressed as indicated, PAYMENT(Line 6 from prior Certificate) $ 544,024.15 the quality of the Work is in accordance with the Contract Documents,and the Contractor 8. CURRENT PAYMENT DUE $ 5,171_80; is entitled to payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINAGE $ 42,607.05 _ (Line 3 less Line 6) AMOUNT CERTIFIED $ 3S `-7/, g',0 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Total changes approved Application and onthe Continuation Sheet that are changed to conform with the amount certified.) in previous months by Owner $52,803.00 $0.00 -C 'T 'e71,--,-.','`a.r" r'p j Total approved this Month $0.00 $0.00 By: /��'�-2-._ „„C,��K� Date: / z_( r TOTALS $52,803.00 $0.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance,payment and acceptance ot payment are without NET CHANGES by Change Order prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702 APPLICATION AND CERTIFICATION FOR PAYMENT 1992 EDITION AIA ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,N.W.,WASHINGTON,DC 20006-5292 0 (yS � 411 Ioq 13 4 DOCUMENT Page 1 of 2 CONTINUATION SHEET AJA 6703 Village On The Green Base Bid-290412 PAGE OF THREE PAGES AIA Ddcument G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 14 Contractor's signed certification is attached. Parcel 7C-3 APPLICATION DATE: 11-18-10 In tabulations below,amounts are stated to the nearest dollar. Carmel#4460913 PERIOD TO: 11-31-10 Use Column 1 on Contracts where variable retainage for line items may apply. Signature#1201 1 ARCHITECT'S PROJECT NO: Garage Parking Structure A B C D I E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G_C) TO FINISH APPLICATION STORED AND STORED (C-G) (D+E) (NOT IN TO DATE D OR E) (D+E+F) Plumbing I Storm/Sanitary-Material $64,850.00 $64,850.00 $64,850.00 100.00% $3,242.50 Labor $37,900.00 $37,900.00 $37,900.00 100.00% $1,895.00 2 Domestic Water-Material $700.00 $700.00 $700.00 100.00% $35.00 Labor $1,000.00 $1,000.00 $1,000.00 100.00% $50.00 3 Drains&Cleanouts-Material $8,500.00 $8,500.00 $8,500.00 100.00% $425.00 Labor $5,100.00 $5,100.00 $5,100.00 100.00% $255.00 4 Hydrants&Backflows-Material $800.00 $800.00 $800.00 100.00% $40.00 Labor $650.00 $650.00 $650.00 100.00% $32.50 5 Excavation/Backfill $32,000.00 $32,000.00 $32,000.00 100.00% $1,600.00 6 Fire Protection-Material. $125,500.00 $125,500.00 $125,500.00 100.00% $6,275.00 Labor $83,500.00 $83,500.00 $83,500.00 100.00% $4,175.00 7 Design Drawings $25,000.00 $25,000.00 $25,000.00 100.00% $1,250.00 HVAC 8 Electric Unit Heaters-Material $5,400.00 $5,400.00 $5,400.00 100.00% $270.00 Labor $1,500.00 $1,500.00 $1,500.00 100.00% $75.00 9 Fans&Louvers-Material $28,400.00 $28,400.00 $28,400.00 100.00% $1,420.00 Labor $3,500.00 $3,500.00 $3,500.00 100.00% $175.00 AlA DOCUMENT G703 CONTINUATION SHEET FOR G702 1992 EDITION AIA 01992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVENUE,N.W.WASHINGTON,D . 20006-5232 G703-1992 t1 ■ DOCUMENT N!T Page 2 of 2 I CONTN UATION SHEET AIA DOCUM1.: G703 Village On The Green Base Bid-290412 PAGE OF THREE PAGES ALA Dicument G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 14 Contractor's signed certification is attached. Parcel 7C-3 APPLICATION DATE: 11-18-10 In tabulations below,amounts are stated to the nearest dollar. Carmel #4460913 PERIOD TO: 11-31-10 Use Column I on Contracts where variable retainage for line items may apply. Signature#12011 ARCHITECT'S PROJECT NO: Garage Parking Structure A B C D 1 E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G_C) TO FINISH APPLICATION STORED AND STORED (C-G) (D+E) (NOT IN TO DATE D OR E) (D+E+F) 10 Ductwork-Material $12,300.00 $12,300.00 $12,300.00 100.00% $615.00 Labor $7,1 00.00 $7,100.00 $7,100.00 100.00% $355.00 I I Controls-Material $10,300.00 $10,300.00 $10,300.00 100.00% $515.00 Labor $5,500.00 $5,500.00 $5,500.00 100.00% $275.00 12 Test&Balance $1,500.00 $1,500.00 $1,500.00 100.00% $75.00 13 Submittals/Detailing $8,500.00 $8,500.00 $8,500.00 100.00% $425.00 14 Bond $11,500.00 $11,500.00 $11,500.00 100.00% $575.00 15 Mobilization $3,000.00 $3,000.00 $3,000.00 100.00% $150.00 16 General Conditions $28,000.00 $28,000.00 $28,000.00 100.00% $1,400.00 17 Allowance $25,000.00 $9,354.00 $3,944.00 $13,298.00 53.19% $11,702.00 $664.90 18 Closeout/Record Drawings $2,000.00 $2,000.00 19 CO 5 $3,048.00 $3,048.00 $3,048.00 100.00% $152.40 20 CO 10 $32,400.00 $32,400.00 $32,400.00 100.00% $1,620.00 21 CO 11 $16,499.00 $16,499.00 $16,499.00 100.00% $824.95 22 CO 13 $856.00 $856.00 $856.00 100.00% $42.80 GRAND TOTALS $591,803.00 $572,657.00 $5,444.00 $578,101.00 97.68% $13,702.00 $28,905.05 AIA DOCUMENT G703 CONTINUATION SHEET FOR G702 1992 EDITION AIA 01992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVENUE.N .WASHINGTON,0.C. 20006-5232 G703-1992