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HomeMy WebLinkAboutDIVERSIFIED PAINTING COMPANY- 001334- 11/18/2010 . . CARMELREDIVELOPME0TCOMMISSION yl�lW�� ���1 ��^� � �J Diversified Painting Company Check: 1334 1661 Expo Lane Date: 11/18/2010 Indianapolis, IN 46214 Vendor: DIVERSI1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 10 53 335.875.00 335.875.00 0.00 0.00 335.875.00 Application 10 === ==== 335.875.00 335.075.00 0.00 0.00 335.875.00 „sCcs 6:L),Esici, Carmel Redeveloprnent Commission 00134 . 30 West Nlain Street /It Suite 220 A REGIONS 20-1421/740 CARMEL - 1334 DATE AMOUNT . 11/1 ' THE8UK8 {}FTHF<EEHU��DF�EQTH|�T� F|VETHOU�ANOBGHTHU�[lFlEDSEVENTYHVEDOLLAHS PAY THE TO THE ORDER OF ` Diversified Painting Company 186 Lane ^f"="t. Expo IN ` � Indianapolis,.~ ' .~- . . 1, -_________ -__- _. � /�'PEA TO' __ _ -� no[][] L 3 31,116 n:[] 711[] Ili 213v: [}[]8 ? 5(]1, L L Lo CARMEL REDEVELOPMENT COMMISSION [l[l1 �� ��� �u�� �� Diversified Painting Company Check: 1334 1661 Expo Lane Date: 11/18/2010 Indianapolis, IN 46214 Vendor: DIVERSI1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 10 53 335.875.00 335.875.00 0.00 0.00 335.875.00 Application 10 _ === ==== 335.875.00 335.875.00 0.00 0.00 335.875.00 1. /A , • -.......- . Document 6702=/CMaTM - 1992 Application and Certificate for Payment Construction Manager-Adviser Edition 5 3 TO OWNER PROJECT APPLICATION NO 10. Distribution to: annel Redevelopment Commission PARCEL 7A-Regional Performing Arts Center One Civic Square Interior Finish Package PS " PERIOD TO 5/10 8/1 OWNER 0 Carmel;IN.46032 Bid Pack#5160 Painting . CONSTRUCTION MANAGER 0 {�+y Painting Company FROM CON e VIA CONSTRUCTION MANAGER: CONTRACT DATE: Febuery 24,2009 ARCHITECT ❑ xpo Lane CSO Architects Indianapolis,IN 46214 280 E.96th Street,•Suite 100 PROJECT NOS'. I I CONTRACTOR 0 VIA ARCHITECT: Indianapolis,IN 46240 FIELD ❑ Bid Pack 5160;Painting CONTRACT FOR: ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and Application is made for payment,as shown below,in connection with the Contract. belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Continuation Sheet,AIA Document G703,is attached. Certificates for Payment were issued and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM $ 2,1n0,000.00 payment shown he ' is now due. 2.Net change by Change Orders $ (5,550.00) CONTRACTOR:'. r .1 0../ / 3.CONTRACT SUM TO DATE(Line 1 ±2) $ 2,044,450.00 By: ,i/� 1 :f, , � -- Date: 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $ 1,423,853.96 State o : / 1 sIANA` 8/15/2010 5.RETAINAGE: County of: `r Boone a. 10Sjo of Completed Work Subscribed and sworn to beforeer- /19-4�y Thomas (Column D+E on G703) 8$4,072.00 me this day of ' n.a - 8 rotary Public Sta a Hill Boone of Indiana b. �o of Stored Material Notary Public: Thomas E Hill County (Column F on G703) 113,150.00 My Commission expires: 6; 1 __ Expires Nov 8,20 Total Retainage(Lines 5a+5b or Total in Column I of G703).. $ CERTIFICATE FOR PAYMENT ` In accordance with the Contract Documents, based on on-site observations and the data comprising 6.TOTAL EARNED LESS RETAINAGE $ 1,321,631.96 this application,the Construction Manager and Architect certify to the Owner that to the 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 $ 985.756.96 accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) CERTIFIED. 8.CURRENT PAYMENT DUE $ 335,875.00 AMOUNT CERTIFIED $ ✓S t ��� (Attach'explanation if amount certified differs from e,mount applied. Initial all figures on this 9.BALANCE TO FINISH,INCLUDING RETAINAGE Application and or : Continuation Sheet that a e ch(nged'to conform with the am unt certified.) (Line 3 less Line 6) 72g,818.04 CONST\UCTION1 By: ∎ �. •� '�iiA Date: 30 /D CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHI Total changes approved in previous months by Owner $ $ By: Date: S` l l.2( " Total approved this Month $ $ T Certificate s not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ $ .med herei ssuance payment and acceptance of payment are without prejudice-to any rights of NET CHANGES by Change Order $ - t e O • or Contractor under this Contract. 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 G702/CMaTM-1992.Copyright ©1992 by The American Institute of Architects.'Allrights reserved.WARNING:This AIA Document is protected by U.S.Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA®Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract.Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org" f WO =-'4)91-AIA Document 6703 ® 1992 page . Continuation Sheet AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: 10 containing Contractor's signed certification is attached. APPLICATION DATE: 40405 In tabulations below,amounts are stated to the nearest dollar. Use Column,I on Contracts where variable retainage for line items may apply. PERIOD TO: 8/15/2010 ARCHITECT'S PROJECT NO: A B C D E F G H I WORK COMPLETED MATERIALS TOTAL BALANCE PRESENTLY COMPLETED RETAINAGE SCHEDULED FROM PREVIOUS % TO ITEM DESCRIPTION OF WORK STORED AND STORED ([F VARIABLE (G_C) FINISH NO. VALUE APPLICATION THIS PERIOD (NOT IN TO DATE RATE) (D+E) D OR E) (D+E+F) (C-G) . Bonds 73,500.00 73,500.00 73,500.00 100% 0.00 7,350.00 2 Moblilization 5,000.00 5,000.00 0.00 5,000.00 100% 0.00 500.00 3 Insurance/Hazcom/Safety 4,000.00 4,000.00 4,000.00 100% 0.00 400.00 4 Submittals 4,800.00 4,800.00 4,800.00 100% 0.00 480.00 5 09-72-00;WALLCOVERING Labor 18,750.00 2,500.00 0.00 2,500.00 13% 16,250.00 250.00 Material 37,000.00 11,000.00 15,000.00 26,000.00 70% 11,000.00 2,600.00 6 09-84-00;ACOUSTICAL WALL PANELS Labor 51,500.00 4,000.00 8,500.00 12,500.00 24% 39,000.00 1,250.00 Material 480,000.00 24,800.00 35,000.00 181,500.00 241,300.00 50% 238,700.00 24,130.00 7 09-91-00;PAINTING BASE MECH Labor 36,680.00 36,680.00 0.00 36,680.00 100% 0.00 3,668.00 BASE MECH Material 9,000.00 9,000.00 0.00 9,000.00 100% 0.00 900.00 BASE ELECT LABOR 10,080.00 10,080.00 0.00 10,080.00 100% 0.00 1,008.00 BASE ELECT MATER 2,500.00 2,500.00 0.00 2,500.00 100% 0.00 250.00 INT CONST BASE LAB 10,880.00 8,300.00 2,000.00 10,300.00 95% 580.00 1,030.00 INT CONST BASE MAT 2,500.00 1,500.00 875.00 2,375.00 95% 125.00 237.50 PLEM LABOR 8,480.00 5,000.00 3,050.00 8,050.00 95% 430.00 805.00 PLEM MATERAIL 2,500.00 1,250.00 1,150.00 2,400.00 96% 100.00 240.00 CON HALL N WALL LABOR 69,120.00 36,500.00 27,500.00 . 64,000.00 93% 5,120.00 6,400.00 CON HALL N WALL MATERIAL 27,500.00 9,500.00 16,500.00 0.00 26,000.00 95% 1,500.00 2,600.00 CON HALL N DOME LABOR 45,920.00 45,920.00 0.00 45,920.00 100% 0.00 4,592.00 CON HALL N DOME MATERIAL 30,000.00 15,000.00 15,000.00 0.00 30,000.00. 100% 0.00 3,000.00 CON HALL BALY WALL LAB 122,240.00 98,000.00 19,500.00 117,500.00 96% 4,740.00 11,750.00 CON HALL BALY WALL MAT 44,000.00 19,200.00 22,500.00 0.00 41 700.00 95% 2,300.00 4,170.00, SUB-TO1AL-PA b 1 1,095,950.00 428,030.00 166,575.00 181,500.00. 77P,1 n5 nn 19.17 319.845.00 77,610.50 _ ,. 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 G703TM-1992.Copyright©1963, 1965,1966,1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AlA®Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. I i i ' AIA Document G7037M - 1992 Continuation Sheet page 2 ALA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing_Contractor's signed certification is attached. APPLICATION DATE: In tabulations below,amounts are stated to the nearest dollar. 10 Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 40405 ARCHITECT'S PROJECT NO:8/15/2010 A B C D E F .. G H I WORK COMPLETED MATERIALS TOTAL BALANCE SCHEDULED PRESENTLY COMPLETED RETAINAGE FROM PREVIOUS % TO ITEM DESCRIPTION OF WORK STORED AND STORED (IF VARIABLE NO. VALUE APPLICATION THIS PERIOD (G_C) FINISH (NOT IN TO DATE RATE) (D+E) D OR E) (D+E+F) (C-G) CON HALL DOME LABOR 100,260.00 100,260.00 0.00 100,260.00 100% 0.00 10,026.00 CON HALL DOME MATERAIL 55,000.00 35,000.00 20,000.00 0.00 55,000.00 100% 0.00 5,500.00 CON HALLS WALL LABOR 45,120.00 22,250.00 12,000.00 34,250.00 76% 10,870.00 3,425.00 CON HALL S WALL MATERIAL 29,500.00 5,000.00 22,500.00 0.00 27,500.00 93% 2,000.00 2,750.00 CON HALL S DOME LABOR 45,920.00 45,920.00 0.00 45,920.00 100% 0.00 4,592.00 CON HALL S DOME MATERIAL 25,000.00 15,000.00 10,000.00 0.00 25,000.00 100% 0.00 2,500.00 N TIER LABOR 28,000.00 14,000.00 7,000.00 21,000.00 75% 7,000.00 2,100.00 N TIER MATERIAL 6,500.00 3,250.00 1,750.00 5,000.00 77% 1,500.00 500.00 N ORCH LABOR 28,000.00 17,000.00 5,000.00 22,000.00 79% 6,000.00 2,200.00 N ORCH MATERIAL 6,500.00 4,000.00 1,500.00 5,500.00 85% 1,000.00 550.00 W LOBB LABOR 28,800.00 16,750.00 0.00 16,750.00 58% 12,050.00 1,675.00 W LOBB MATERAIL 6,500.00 4,000.00 0.00 4,000.00 62% 2,500.00 400.00 W LOBE CEIL LABOR 28,000.00 25,250.00 0.00 25,250.00 90% 2,750.00 2,525.00 W LOBB CEIL MTERAIL 6,500.00 6,500.00 0.00 6,500.00 100% 0.00 650.00 E LOBBY LABOR 28,000.00 0.00 0.00 0% 28,000.00 0.00 E LOBBY MATERIAL 7,000.00 0.00 0.00 0% 7,000.00 0.00 E LOBBY CEIL LABOR 38,800.00 19,000.00 0.00 19,000.00 49% 19,800.00 1,900.00 E LOBBY MATERIAL 9,300.00 4,650.00 0.00 4,650.00 50% 4,650.00 465.00 S LOBB LABOR 45,000.00 7,500.00 15,000.00 22,500.00 50% 22,500.00 2,250.00 S LOBB MATERIAL 11,000.00 2,000.00 5,000.00 7,000.00 64% 4,000.00 700.00 SW ORCH LOB,STR WAL LAB 48,000.00 18,000.00 0.00 18,000.00 38% 30,000.00 1,800.00 SW ORCH LOB,STR WAL MAT 8,700.00 4,000.00 0.00 4,000.00 46% 4,700.00 400.00 SE ORCH LOB,STR WAL LAB 48,000.00 11,000.00 28,000.00 39,000.00 81% 9,000.00 3,900.00 SE ORCH LOB,STR WAL MAT 8,700.00 2,750.00 3,950.00 ,6,700.00 77% 2,000.00 670.00 SUB TOTAL PAGE 2 692,100.00 383,080.00 131,700 On 0.00 - - 514,780.00 16.48 177,320.00 51,478.00 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 G7O3TM-1992.Copyright©1963,1965,1966,1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This Ale Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this Ale Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. !,..7.0 .,1-A-IA Document G703TM 1992 Continuation Sheet page 3 - AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractor's signed certification is attached. APPLICATION DATE: 10 In tabulations below.amounts are stated to the nearest dollar. 40405 Use Column I on Contracts where variable retainage for line items may apply. PERIOD TO: 8/15/2010 ARCHITECT'S PROJECT NO: A B C D E F G H I WORK COMPLETED MATERIALS TOTAL BALANCE PRESENTLY COMPLETED RETAINAGE SCHEDULED FROM PREVIOUS % TO (]F VARIABLE ITEM DESCRIPTION OF WORK STORED AND STORED NO. VALUE APPLICATION THIS PERIOD (NOT IN TO DATE (G.4-C) FINISH RATE) (D+E) D OR E) (D+E+F) (C-G) BAL L/H LABOR 28,000.00 14,000.00 7,000.00 21,000.00 75% 7,000.00 2,100.00 BALL/H MATERAIL 6,800.00 3,400.00 2,400.00 5,800.00 85% 1,000.00 580.00 INT CON ATTIC LABOR 17,000.00 17,000.00 0.00 17,000.00 100% 0.00 1,700.00 INT CON ATTIC MATERIAL 3,500.00 3,500.00 0.00 3,500.00 100% 0.00 350.00 8 09-97-23; STAINS,SEALERS BASEMENT Labor 7,700.00 5,500.00 0.00 5,500.00 71% 2,200.00 550.00 BASEMENT Material 5,800.00 5,500.00 0.00 5,500.00 95% 300.00 550.00 BASE MECH RM LABOR 2,500.00 1,250.00 0.00 1,250.00 50% 1,250.00 125.00 BASE MECH RM MATER 1,500.00 750.00 0.00 750.00 50% 750.00 75.00 PLEM LABOR 2,500.00 1,250.00 0.00 1,250.00 50% 1,250.00 125.00 PLEM MATERAIL 1,500.00 750.00 0.00 750.00 50% 750.00 75.00 CON HALL BALCONY LAB 4,500.00 0.00 0% 4,500.00 0.00 CON HALL BALCONY MAT 1,500.00 0.00 0% 1,500.00 0.00 ORCH LOB,STR LAB 7,500.00 0.00 0% 7,500.00 0.00 ORCH LOB,STR MAT 3,000.00 0.00 0% 3,000.00 0.00 9 DAILY CLEAN UP 15,000.00 4,500.00 3,500.00 8,000.00 53% 7,000.00 800.00 '.0 GENERAL ALLOWANCE 100,000.00 74,418.96 14,700.00 89,118.96 89% 10,881.04 8,911.90 11 SUPPLIES ALLOWANCE 15,000.00 2,000.00 200.00 2,200.00 15% 12,800.00 220.00 12 LABOR ALLOWANCE 75,000.00 9,500.00 9,000.00 18,500.00 25% 56,500.00 1,850.00 13 CAD ALLOWANCE 5,000.00 5,000.00 0.00 5,000.00 100% 0.00 500.00 14 PROGRESS MEETINGS 5,200.00 2,600.00 800.00 3,400.00 65% 1,800.00 340.00 15 CLOSE-OUTS 3,450.00 0.00 0% 3,450.00 0.00 CO 1 DED ALLOWANCE -55,000.00 -55,000.00 0.00 -55,000.00 100% 0.00 -5,500.00 CO 2 0.00 0.00 0% 0.00 0.00 CO 3 -550.00 -550.00 0.00 -550.00 100% 0.00 -55.00 SIBTOTAL PAGE 256,400.00 95,368.96 37,600.00 0.00 132,968.96 10.74 123,431.04 13,296.90 SUB TOTAL PAGE 1 1,095,950.00 428,030.00 166,575.00 181,500.00 776,105.00 19.17 319,845.00 77,610.50 SUB TOTAL PAGE 2 692,100.00 381,080 00 131300.00 0.00 514,780.00 _ 16.48 177,320.00_ 51,478.00 c GRAND TOTAL. 2.044.450.00 906,478.96 335,875.00 181,500.00 1,423,853.96 46.39 620,596.04 142,385.40 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 G703TM-1992.Copyright©1963,1965,1966,1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AlA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AlA®Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. D. P. Co. Inc. AFFIDAVIT AND WAIVER OF LIEN Payment# 7 STATE: INDIANA FINAL XX PARTIAL _ PAYMENT TO FOLLOW COUNTY OF: MARION _kevin M. Blume_Being duly sworn that he is the Secretary of Diversified Painting Co. Inc_being in contract with Carmel Redevelopment Commission to furnish certain materials and/or labor as follows: Painting &Wallcovering for a project known as: Parcel 7A;Regional Performing Arts Center located in: Carmel, IN and owned by_City of Carmel Redevelopment Commission and does hereby further state on behalf of the aforementioned subcontractor/supplier: (PARTIAL WAIVER) That there is due from the contractor the sum of: ONE HUNDRED NINE THOUSAND SEVEN HUNDRED TEN AND 00/100 DOLLARS: $ 109,710.00 XXXX receipt of which is hereby acknowledged or _ the payment of which has been promised as the sole consideration of the affidavit and Partial Waiver of Lien which is given solely with respect to said amount and which waiver shall be effective only upon receipt of payment thereof by the undersigned. (FINAL WAIVER) That there is due from the contractor the sure of: DOLLARS: $ - receipt of which is hereby acknowledged or the payment of which has been promised as the sole consideration of the affidavit and Final Waiver of Lien which is shall become effective upon receipt of such payment. THEREFO the undersigned waives and releases unto the Owner of said premises, any and all lien or claim whatsoever on the above-described property and improvements thereon on account of labor or material or both, furnished by the undersigned thereto, subject to limitations or conditions expressed herein, in any, and further certified that no other party has any claim or right to lien on account of any work performed or material furnished to undersigned for said project and within the scope of this affidavit and wavier. _Diversified Painting Co. Inc._By: President Kevin M. Blume WITNESS MY HAND AND NOTARIAL SEAL THIS: 08/15/10 MY COMMISSION EXPIRES: 11-08-2017 / �, COUNTY OF RESIDENCE: Boone ice/ « NOTARY Thomas E. Hill Thomas E. Hill e +0'"* , Notary Public State of Indiana Boone County Expires Nov 8,2017 Laserfiche — - • . • • ty of Carmel --•-