Loading...
HORNING ROOFING & SHEET METAL- 001263- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001263 Horning Roofing & Sheet Metal Check: 1263 1340 Enterprise Park Place Date: 10/21/2010 Suite A Vendor: HORNIN1 Indianapolis, IN 46218 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 14 52 5,370.00 5,370.00 0.00 0.00 5,370.00 Application 14 5,370.00 5,370.00 0.00 0.00 5,370.00 111EITEIMMTHISTCHECIONASfATCOLCOREDIBACKGROUNDTAND:CONTAINSIMULTIREEISECURITYAEATURESMEEIBACKIF-ORIDETAIIISOMMIlliall vArt ls Eli Carmel Redevelopment Commission 001263 30 West Main Street REGIONS . 2o-id21i�ao" . . Suite 220 " CARMEI: °,sTRtcl Carmel, IN 46032 1263 DATE AMOUNT 10/21/2010 ***«*********5,370:00 PAY THE SUM OF FIVE THOUSAND THREE HUNDRED SEVENTY DOLLARS TO THE ORDER OF Horning Roofing& Sheet Metal 1340 Enterprise Park Place SENg t =" m Suite.A . Indianapolis, IN 46218 "R � EATO 000L2630 17.0740142L31: 0087504LLL11' CARMEL REDEVELOPMENT COMMISSION 001263 Horning Roofing & Sheet Metal Check: 1263 1340 Enterprise Park Place Date: 10/21/2010 Suite A Vendor: HORNIN1 Indianapolis, IN 46218 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 14 52 5,370.00 5,370.00 0.00 0.00 5,370.0( Application 14 5,370.00 5,370.00 0.00 0.00 5,370.0( $ AIA TM Document G702/CMa - 1992 52 Application and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: PROJECT: .red 7/4 APPLICATION NO: ►y` Distribution to: (a rn).e/ �PC .PIS-404� t°r774 .pb)Oh -e -4)r r,-,r i' F-' 1J PERIOD TO 7 /S � OWNER ❑ IJne Orele SSua CONSTRUCTION MANAGER ❑ ea i- - /. =�/V7 x/6,0 3 a FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT ❑ /c4rn;ra 4 he)/Se)//Olt- PROJECT NOS: a (o ccS7- / CONTRACTOR ❑ 0_3 c v.En f l o c t A l i c" TCt r,/0/ VIA ARCHITECT: FIELD ❑ cIAC-O)e FOR: Ll, (K es b ❑ 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 Continuation Sheet,AIA Document G703,is attached. Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Certificates for Pa ment were issued and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM $/364 4(5-0.ob payment shown - in is now due. 2. Net change by Change Orders $ q,.5-/ 81/0.O4 CONTRACTO- 3.CONTRACT SUM TO DATE(Line I ±2) Si,e/f�a ' ,b By: Date: 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $/� ('4;/`/'94.O6 State of: n� dl�nl- 5.RETAINAGE: County of fl/4 r/on.... a. %of Completed Work Subscribed and sworn to before (Column D+E on G703) $ qro, 9i�s0 me this 2 day of �`T ate✓/e v �� b. %of Stored Material Notary Public: (Column F on G703) $ , PZ5 My Commission expires: —. - ,,O // Total Retainage(Lines 5a+5b or Total in Column I of G703)., $ 8619/5 5-0 CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on-site observations and the data comprising 6.TOTAL EARNED LESS RETAINAGE Si _71/ r I ld 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 $/ 7z)1,,,266- ,sd accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) CERTIFIED. � S3 8.CURRENT PAYMENT DUE $ 5-3 70. Oa AMOUNT CERTIFIED $ S3 7Z 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differs fron e amount,applied. Initial all figures on this Application and on e Continuation S .t that re ch nged to conform with the amount certified.) (Line 3 less Line 6) $ /Olos 7/1450 CONS 'CTION A By' ■t%•..: .. `-■4 1 °- / Date: O el 27 /0/CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHI ./ / Total changes approved in previous months by Owner $1/5-1,ig�,QO$ By ® Date: 2 63/-- 0 j/Y Total approved this Month $ $ This Certific - is negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ $ named her n. I •ante, payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order $ yJtIL&O Q D the Owne • ontractor 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.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. /a4 A ® • ==r Document G702/CMaTM - 19 92 Instructions v Application and Certificate for Payment Construction Manager-Adviser Edition A.General Information AIA Document G702/CMa,Application and Certificate for Payment,Construction Manager-Adviser Edition,is to be used in conjunction with AIA Document G703, Continuation Sheet.These documents are designed to be used on a Project where a Construction Manager is employed as an adviser to the Owner,but not as a constructor,and where multiple Contractors have direct Agreements with the Owner.Procedures for their use are covered in AIA Document A201/CMa,General Conditions of the Contract for Construction,Construction Manager-Adviser Edition, 1992 Edition. B.Reproductions This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA.There is no implied permission to reproduce this document,nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G702/CMa,but only for use in connection with a particular project.The AIA will not permit reproduction outside of the limited license for reproduction granted above,except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software.Licensed AIA software users should consult the End User License Agreement(EULA). To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright@aia.org. C.Completing the G702/CMa Form After the Contractor has completed AIA Document G703,Continuation Sheet,summary information should be transferred to AIA Document G702/CMa,Application and Certificate for Payment,Construction Manager-Adviser Edition. The Contractor should sign G702/CMa,have it notarized and submit it,together with G703,to the Construction Manager and Architect. The Construction Manager and Architect should review G702/CMa and G703 and,if they are acceptable,complete the Certificate for Payment on G702/CMa.The Construction Manager and Architect may certify a different amount than that applied for pursuant to Sections 9.5 and 9.6 of A201/CMa.They should then initial all figures on G702/CMa and G703 that have been changed to conform to the amount certified and attach an explanation.The completed G702/CMa and G703 should be forwarded to the Owner. D.Completing the G703 Form Heading:This information should be completed to be consistent with similar information on AIA Document G702/CMa,Application and Certificate for Payment, Construction Manager-Adviser Edition. Columns A,B&C:These columns should be completed by identifying the various portions of the Project and their scheduled value consistent with the schedule of values submitted to the Architect at the commencement of the Project or as subsequently adjusted.The breakdown may be by sections of the Work or by Subcontractors and should remain consistent throughout the Project.Multiple pages should be used when required. Column C should be subtotaled at the bottom when more than one page is used and totaled on the last page.Initially,this total should equat the original Contract Sum. The total of column C may be adjusted by Change Orders during the Project. Column D:Enter in this column the amount of completed work covered by the previous application(columns D&E from the previous application).Values from column F (Materials Presently Stored)from the previous application should not be entered in this column. Column E:Enter here the value of Work completed at the time of this application,including the value of materials incorporated into the project which were listed on the previous application under Materials Presently Stored(column F). Column F:Enter here the value of Materials Presently Stored for which payment is sought.The total of the column must be recalculated at the end of each pay period. This value covers both materials newly stored for which payment is sought and materials previously stored which are not yet incorporated into the Project.Mere payment by the Owner for stored materials does not result in a deduction from this column.Only as materials are incorporated into the Project is their value deducted from this column and incorporated into column E(Work Completed-This Period). Column G:Enter here the total of columns D,E and F.Calculate the percentage completed by dividing column G by column C. Column H:Enter here the difference between column C(Scheduled Value)and column G(Total Completed and Stored to Date). Column I:This column is normally used only for contracts where variable retainage is permitted on a line-item basis.It need not be completed on projects where a constant retainage is withheld from the overall contract amount. Change Orders:Although Change Orders could be incorporated by changing the schedule of values each time a Change Order is added to the Project,this is not normally done.Usually,Change Orders are listed separately,either on their own G703 form or at the end of the basic schedule.The amount of the original contract adjusted by Change Orders is to be entered in the appropriate location on the G702/CMa form. Construction Change Directives:Amounts not in dispute that have been included in Construction Change Directives should be incorporated into one or more Change Orders.Amounts remaining in dispute should be dealt with according to Section 7.3 in A201/CMa. -. • E.Making Payment The Owner should make payment directly to the Contractor based on the amount certified by the Construction Manager and Architect on AIA Document G702/CMa, Application and Certificate for Payment,Construction Manager-Adviser Edition.The completed form contains the name and address of the:.Contractor.Payment should not be made to any other party unless specifically indicated on G702/CMa. AIA Document G702/CMa TM-1992.Copyright ©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. CONTIIJUATION SHEET ^,IA DOCUMENT G703 Pane 1 of 1 NO MORE RETAINAGE Application No f Application Date: 07/05/2010 JOB NAME CARMEL-R PAC CONSTRUCTION Period To: 07/15/2010 HORNING JOB # 8-2408 Architect's Project No A B C D E F G H I Work Completed Materials Total Balance Retainage From Previous Presently Completed & to Finish Application Stored Stored to Date (G/C) Item# Description of Work Scheduled Value (D+E) This Period (Not in D or E) (D+E+F) 1 Roofing Labor $107,140.00 $107,140.00 $107,140.00 $0.00 $5,357.00 2 Roofing Material $166,980.00 $166,980.00 $166,980.00 $0.00 $8,349.00 3 Nailbase Material $105,300.00 $105,300.00 $105,300.00 $0.00 $5,265.00 4 Nailbase Labor $38,180.00 $38,180.00 $38,180.00 $0.00 $1,909.00 5 Sheet Metal Labor $57,350.00 $54,480.00 $2,870.00 $57,350.00 $0.00 $2,724.00 _ 6 Sheet Metal Material _ $146,390.00 $146,390.00 $146,390.00 $0.00 $7,319.50 7 Tile Dome Material $112,000.00 $112,000.00 $112,000.00 $0.00 $5,600.00 8 Tile Dome Labor $39,800.00 $39,800.00 $39,800.00 $0.00 $1,990.00 9 Tile Balance Material $168,000.00 $168,000.00 $168,000.00 $0.00 $8,400.00 10 Tile Balance Labor $59,700.00 $59,700.00 $59,700.00 $0.00 $2,985.00 11 Paver Material $56,700.00 $56,700.00 $56,700.00 $0.00 $2,835.00 12 Paver Labor $18,900.00 $18,900.00 $18,900.00 $0.00 $945.00 13 Bond $15,010.00 $15,010.00 $15,010.00 $0.00 $750.50 14 Subcontractor $250,000.00 $237,500.00 $2,500.00 $240,000.00 $10,000.00 $11,875.00 15 Submittals $5,000.00 $5,000.00 $5,000.00 $0.00 $250.00 16 Safety/Start-up $7,500.00 $7,500.00 $7,500.00 $0.00 $375.00 17 Clean-up/Closeout $7,500.00 $6,700.00 $6,700.00 $800.00 $335.00 18 Change Order#1 ($1,430.00) ($1,430.00) ($1,430.00) $0.00 ($71.50) 19 Change Order#2 $419,400.00 $419,400.00 $419,400.00 $0.00 $20,970.00 20 Allowance $5,000.00 $0.00 $0.00 $5,000.00 $0.00 21 Change Order#4 $33,870.00 $33,870.00 $33,870.00 $0.00 $2,752.00 $1,818,290.00 $1,797,120.00 $5,370.00 $0.00 $1,802,490.00 $15,800.00 $90,914.50 PER RYAN ANDERSON RETAINAGE CANNOT EXCEED 5% OF THE CONTRACT AMOUNT MAX REATAINAGE $90,914.50 DELETE CHANGE ORDER#5. TO BE BILLED UNDER SEPARATE CONTRACT PER RYAN ANDERSON HORNING ROOFING & SHEET METAL CO, LLC AFFIDAVIT AND WAIVER OF LIEN INVOICE # 15 STATE: INDIANA FINAL PARTIAL X PAYMENT TO FOLLOW COUNTY OF: MARION _RON PHELPS II Being duly sworn that he is the President of_Horning Roofing&Sheet Metal Company, LLC contract with Carmel Redevelopment Commission to furnish certain materials and/or labor as follows: As Per Contract for a project known as as: Carmel Regional Performing Arts Center located in: Carmel and owned by and does hereby further state on behalf of the aforementioned subcontractor/supplier: (PARTIAL WAIVER) That there is due from the contractor the sum of: DOLLARS: $488,366.00 X 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 sum 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. THEREFORE, 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 fur shed to undersigned for said project and within the scope of this affidavit and wavier. _Horning Roofing&Sheet Metal Co.,LLC_By 1/ i President Ron Phelps II WITNESS MY HAND AND NOTARIAL SEAL THIS: 06/10/10 . MY COMMISSION EXPIRES: 02-02-11 COUNTY OF RESIDENCE: Morgan NOTARY Kevin L. Moore Horning Roofing Subcontract 52 Bid Item 3040 Billing Billing Contract Gross Retainage Net Date Number Amount Billing Due Payment 4/15/2009 1 1,784,420.00 266,340.00 26,634.00 239,706.00 5/15/2009 . 2 1,784,420.00 52,040.00 5,204.00 46,836.00 6/15/2009 3 1,784,420.00 8,000.00 800.00 7,200.00 8/25/2009 4 1,784,420.00 80,000.00 8,000.00 72,000.00 9/30/2009 5 1,784,420.00 86,000.00 8,600.00 77,400.00 11/17/2009 6 1,784,420.00 161,450.00 16,145.00 145,305.00 12/15/2009 7 1,784,420.00 96,170.00 9,617.00 86,553.00 1/15/2010 8 1,784,420.00 45,000.00 4,500.00 40,500.00 2/15/2010 9 1,818,290.00 80,260.00 8,026.00 72,234.00 2/25/2010 10 1,818,290.00 108,500.00 10,850.00 97,650.00 3/15/2010 11 1,818,290.00 76,000.00 (7,461.50) 83,461.50 4/15/2010 12 1,818,290.00 279,370.00 0.00 279,370.00 6/1/2010 13 1,818,290.00 457,990.00 0.00 457,990.00 7/15/2010 14 1,818,290.00 5,370.00 0.00 5,370.00 Cumulative Totals 1,802,490.00 90,914.50 1,711,575.50