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HomeMy WebLinkAboutLAFEVER ELECTRIC, INC.- 002829- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002829 LaFever Electric, Inc. Check: 2829 131 N Rangeline Road Date: 4/19/2012 Carmel, IN 46032 Vendor: LAFEVERI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6-la 7,820.10 7,820.10 0.00 0.00 7,820.10 P112 Wayfinding & Site Am eniti 7-2a 27,718.90 27,718.90 0.00. 0.00 27,718.90 P112 Wayfinding& Site ameniti 35,539.00 35,539.00 , 0:00'. 0.00 ' 35,539:00 +y ,kaTHEiKEY TO DOCUMENtsECURITYR HEAT AGTIYATED THUMBoPRINT *46.iTIONA.,SEcuRITYtFEATURES INCLUDED�°/SEErEiACK'FOR DETAILS �` .., Alt+44r,E=• Carmel Redevelopment Commission ` - - 30 West Main Street � . REGIONS 0 02 8 2 9 Suite 220 zo-ta2lnao �" ` Carmel, IN 46032 ' _.. o, t SLR1L - 2829. . DATE ' AMOUNT .. 4/19/2012 *****t****35,539:00 PAY THE:SUM OF THIRTY FIVE THOUSAND FIVE HUNDRED THIRTY NINE DOLLARS AND NO,CENTS* TO THE ORDER , OF LaFeversElectric Inc: 131 N Rangeline Road Carmel, IN 46032 u200 28 2 9H' +:0 7110 i L. 2 1 3': 008 7 SO 4 1 , 11I° CARMEL REDEVELOPMENT COMMISSION 002829 LaFever Electric, Inc. Check: 2829 131 N Rangeline Road Date: 4/19/2012 Carmel, IN 46032 Vendor: LAFEVERI Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6-1 a 7,820.10 7,820.10 0.00 0.00 7,820.10 P112 Wayfinding&Site Ameniti 7-2a 27,718.90 27,718.90 0.00 0.00 27,718.90 P112 Wayfinding & Site ameniti 35,539.00 35,539.00 0.00 0.00 35,539.00 11.52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 7 .>I APPLICATION AND CERTIFICATE FOR PAYMENT TO OWNER:Carmel Redevelopment Commission PROJECT:P112 Wayfinding&Site Amenities APPLICATION NO, 6 30 West Main St.,Suite 220 r/ 720 S.Rangeline Road PERIOD TO: 3/20/2012 Carmel,IN 46032 'C�j (4 Carmel, IN 46032 PROJECT NO: 0 FROM CONTRACTOR: LaFever Electric,Inc. VIA PROJECT MANAGER:Signature Construction JOB NO: 1789 131 N.Rangeline Road 720 3rd Avenue SW CONTRACT DATE 6/15/2011 Carmel,IN 46032 Carmel,IN 46032 CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractors knowledge,information and belief the Work covered by this Application for Payment has been completed in accordance 1 ORIGINAL CONTRACT SUM $ 282,900.00 with the Contract Documents,that all amounts have been paid by the Contractor for Work for 2 NET CHANGE BY CHANGE ORDERS $ (5,711.00) which previous Certificates for payment were issued and payments received from the Owner, 3 CONTRACT SUM TO DATE(Line 1±2) $ 277,189.00 and that current payment shown herein is now due. 4 TOTAL COMPLETED AND STORED TO DATE $ 277,189.00 (Column G on G703) CONTRACTOR: LaFever Electric,Inc. 5 RETAINAGE: 10 %of Completed Work $ 27,718.90 (Columns D+E) By: G/�'�' Date:March 20,2012 10 %of Stored Material $ - Chris A.LaFever (Column F) Total Retainage(Line 5a+5b or $ 27,718.90 State of: Indiana `\\``\``�`pU�t(I�i pt./ (,i/,�''i Total in Column I) C� 6 TOTAL EARNED LESS RETAINAGE $ 249,470.10 County of:Hamilton (Line 4 less Line 5 Total) Subscribed and sworn to be oft:` 0 7 LESS PREVIOUS CERTIFICATES FOR PAYMENTS me this . .,:j of Math 20! + r2 y i = 1. (Line 6 from prior Certificate) $ 241,650.00 �' B�: �� ! � ` �' Nota Public: /Collet S Mary Old 8 CURRENT PAYMENT DUE(Line 6 less Line 7) $ 7,829-.10 My Commission expires:Apri •, 0 8.,, v ' 9 BALANCE TO FINISH,INCLUDING RETAINAGE ��i,,���/r'r I'A'��'�e�. . (Line 3 less Line 6) $ 27,718.90 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in a I'# te?I-t—' previous months by Owner - - Total approved this month - 5,711.00 ......Ai.---2-- TOTALS - 5,711.00 NET CHANGES by Change Order (5,711.00) ilf6e ,, 3J29iiZ 7,6W• t0 JOB NAME P112 Wayfinding&Amenities APPLICATION DATE 3/20/2012 PAGE NUMBER 1 APPLICATION NUMBER 6 PERIOD TO 3/20/2012 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) BASE BID - - - - - - 1 Conduit,box,fittings,ETC. M 15,300.00 15,300.00 - 15,300.00 100 - 1,530.00 L 15,863.00 15,863.00 15,863.00 100 - 1,586.30 2 Wire M 10,453.00 10,453.00 - 10,453.00 100 - 1,045.30 L 8,689.00 8,689.00 - 8,689.00 100 - 868.90 3 Concrete and Core Drilling M 11,636.00 11,636.00 - 11,636.00 100 - 1,163.60 L 2,341.00 2,341.00 - 2,341.00 100 - 234.10 4 Lighting M 151,460.00 151,460.00 - 151,460.00 100 - 15,146.00 L 9,363.00 9,363.00 - 9,363.00 100 - 936.30 5 Allowance 40,000.00 25,600.00 14,400.00 40,000.00 100 - 4,000.00 Alternate#2 - - - - - - 6 Conduit,box,fittings,ETC. M 3,650.00 3,650.00 - 3,650.00 100 - 365.00 L 3,777.00 3,777.00 - 3,777.00 100 - 377.70 7 Wire M 1,405.00 1,405.00 - 1,405.00 100 - 140.50 L 1,027.00 1,027.00 - 1,027.00 100 - 102.70 8 Lightiing M 3,681.00 3,681.00 - 3,681.00 100 - 368.10 L 860.00 860.00 - 860.00 100 - 86.00 9 Bond 3,395.00 3,395.00 - 3,395.00 100 . 339.50 10 Change Order#1 (5,711.00) - (5,711.00) (5,711.00) 100 - (571.10) 277,189.00 268,500.00 8,689.00 - 277,189.00 - 27,718.90 WAIVER OP LIEN TO DATE Sada tit Indiana f ss County of Hamilton File 44: '1+0WEOtid rr MAY COICERNI WHEREAS the=designed has beta emoloysil by LaFever Electric,Inc. to flurdsb Electrical Work • for the promises described as P112 Wayfinding& Site Amenities Commledmns.aQrsteutSula etsal ofwhinh. _Carmel Redevelopment Commission is the owe weekeresa Seven Thousand Eigliglyagkeitlyaelars and Ten Cents (3 7,820.10 )Mane,cad other pad and valuable arnsidaltarn,the naelpt his badly actatowtedged.dots)hattry abe erne tetease any and sIl Ike claior or riaitt of lion under the SWatrs ofrhe State wherein the land is loaned.mildly a,I deehamic'e lied on the dime dtxafl i promises and nntunaassauts theses,MA on the mania or other considarations due or to bacon dim doer the owner.on aware of nearer serticen.materia,done or ofesinee l to rre duntshed to this Bste by the undersigned®err the abaw decortbed pennies. Signed ibis 20th day of March ,l>o 12 Chris A. LaFever,Vice-President NOM All when meat be for the fell atoornt paid.If welwr la for a corporation,esrpernte name should be toed,Corporate Beat effi ed end title of officer *Nu waterer eitardd be art flint lfwalvor to for a pertnerthip,the partnership name gaud be=ed.name fit®dten and dtstook hlmadf or partner. CONTRACTORS AFFIDAVIt 8Ba of Indiana }ss Cry of Hamilton I - TO WHOM IT NAT[:Ott OMN: mteerstgood-belly duly sworn.deposes end Baps thst he is Vice-President of LaFever Electric,Inc. who is the eotmmtor far the Electrical Work wanton the building/Mated at 1st Street'NW Carmel Indiana 46032 owned by Carmel evelopment .ommtsston µ That etc rotd a melt Mao contract baeteatog auras Ls S. 277.189.00 on Irides he hes resound payment of s 241.650.01 prier to this payment.That all wahrco ate hue;correct tad gelatine sad deft red onconlitionally and that them is no claim either legal or emote to defeat the validity*raid=hers.That the tbllowlns errs the struts of all pettier who have throbbed atscaid or Wei,or bath.Orr said work and all pantos hasty contra or sums for spent portions afraid wort or for matelot entrees Inman east motion meant aad ado unwed=or w Weems due to gad that tit+Its metattoaed included tili labor and roams] .. ..to ssid vat line a a to lets mid OPPVCS9 MO Mat t" ghIgniirefilitiVidra l I I met&rnT• MjaIriyiJII11i!lice 11011�i111i �I�III' Techlite 317 578-2.26 111111MTWM111 149r 49 000.00 IMMUIIMUME iliMMillitill11111111111 MiliiiMMOMMOMMig -'r-' ■[1 .• 71IME71Ti1•�I�III .wu eta no ader tam its said used[outstanding,mid et that is duo or to Income der to any perms t tar. ..... taborer other wart. try kind dole or to be done upon or in counentlea atth said work other than shave sued. sigma this 20th der of March ,z1 12 . Chris A.LaFever Vice-President Subscribed sad sworn to heibre me this 220th day of March `0.16"':121''�r� I '. . 'een . ' arvel T81 CD16 05107/1007 *' ,,,��7i(f:l1lf!!1111t1i\'�1 APPLICATION AND CERTIFICATE FOR PAYMENT TO OWNER:Carmel Redevelopment Commission PROJECT:P112 Wayfinding&Site Amenities APPLICATION NO 7 30 West Main St.,Suite 220 720 S.Rangeline Road PERIOD TO: 3/20/2012 Carmel,IN 46032 Carmel,IN 46032 PROJECT NO: 0 FROM CONTRACTOR:LaFever Electric,Inc. VIA PROJECT MANAGER:Signature Construction JOB NO: 1789 131 N.Rangeline Road 720 3rd Avenue SW CONTRACT DATE 6/15/2011 Carmel,IN 46032 Carmel,IN 46032 CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge,information and belief the Work covered by this Application for Payment has been completed in accordance 1 ORIGINAL CONTRACT SUM $ 282,900.00 with the Contract Documents,that all amounts have been paid by the Contractor for Work for 2 NET CHANGE BY CHANGE ORDERS $ (5,711.00) which previous Certificates for payment were issued and payments received from the Owner, 3 CONTRACT SUM TO DATE(Line 1 ±2) $ 277,189.00 and that current payment shown herein is now due. 4 TOTAL COMPLETED AND STORED TO DATE $ 277,189.00 (Column G on G703) CONTRACTOR: LaFever Electric,Inc. 5 RETAINAGE: 10 %of Completed Work $ - (Columns D+E) By: � Date:March 20,2012 10 %of Stored Material $ - Chris A. LaFever (Column F) Total Retainage(Line 5a+5b or Total in Column I) $ - State of:Indiana ��tW m:uiun; 6 TOTAL EARNED LESS RETAINAGE $ 277,189.00 County of:Hamilton N��� rrhr RY P' `"i (Line 4 less Line 5 Total) Subscribed and sworn to before �(�' . 7 LESS PREVIOUS CERTIFICATES FOR PAYMENTS me this 0th .. . © '�' March 2b,.f.2' �0 (Line 6 from prior Certificate) $ 249,470.10 p _ Nota Public: Col-- Ma 1. /• 8 CURRENT PAYMENT DUE(Line 6 less Line Retainage $ 27,718.90 My Commission expires:Apil 11,`.2'0 :� 9 BALANCE TO FINISH,INCLUDING RETAINAGE i y�1 (Line 3 less Line 6) $ �4 ����, ti '' '`fir°r!„ ��'''` Ip' CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS Total changes approved in previous months by Owner - 5,711.00 Total approved this month - - Cpaal TOTALS - 5,711.00 dad To -,(2.10 1 z--- NET CHANGES by Change Order (5,711.00) , 3/ e <, iq __ (*A/fZ JOB NAME P112 Wayfinding&Amenities APPLICATION DATE 3/20/2012 PAGE NUMBER 1 APPLICATION NUMBER 6 PERIOD TO 3/20/2012 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) BASE BID - - - - - - 1 Conduit,box,fittings, ETC. M 15,300.00 15,300.00 - 15,300.00 100 - 1,530.00 L 15,863.00 15,863.00 - 15,863.00 100 - 1,586.30 2 Wire M 10,453.00 10,453.00 - 10,453.00 100 - 1,045.30 L 8,689.00 8,689.00 - 8,689.00 100 - 868.90 3 Concrete and Core Drilling M 11,636.00 11,636.00 - 11,636.00 100 - 1,163.60 L 2,341.00 2,341.00 - 2,341.00 100 - 234.10 4 Lighting M 151,460.00 151,460.00 - 151,460.00 100 - 15,146.00 L 9,363.00 9,363.00 - 9,363.00 100 - 936.30 5 Allowance 40,000.00 34,289.00 - 34,289.00 5,711.00 3,428.90 Alternate#2 - - - - - - 6 Conduit,box,fittings, ETC. M 3,650.00 3,650.00 - 3,650.00 100 - 365.00 L 3,777.00 3,777.00 - 3,777.00 100 - 377.70 7 Wire M 1,405.00 1,405.00 - 1,405.00 100 - 140,50 L 1,027.00 1,027.00 - 1,027.00 100 - 102.70 8 Lightiing M 3,681.00 3,681.00 - 3,681.00 100 - 368.10 L 860.00 860.00 - 860.00 100 - 86.00 9 Bond 3,395.00 3,395.00 - 3,395.00 100 - 339.50 10 Change Order#1 (5,711.00) - - - (5,711.00) - 277,189.00 277,189.00 - - 277,189.00 - 27,718.90 WAIVER OF LIFI4 TO DATE MIMI Of Mama 1 ss County of Hamilton l File d: TO%MOM IT MAY h . WHEREAS the undersigned boa been employed by LaFever Electric,Inc. urrm:roalsiotpentorosoa®aaeir • to Ruttish Eltrical Work kir the pttanisas daaalbesi as P112 Wayfinding& Site Amenities of Cannel Redevelo h ment Commission it*some > Seven Thousand Eifilituaiwtitieglay.etategglirs and Ten Cents tS 7,820.10 1 l s,mad tin good end owe omasld the t iv barmy &gee)hereby Min and reoeace gay sad dl Km or chit•or ri1u Mien war the Sty of ez Sue witmeto the laud it bend.Meths to lrieduvries hem on the show daoaaed promises and imprommetede theme,end on the mania or adze conalderattat due is to become thin from the imam nit sown at of tpbor or articeu,mg&al,Rumen or alb heratafiwe Arretabed to eh dem by the endurettted for the*eve sec anted modem steed this 20th der of March ,m 12 �-- Chris A. LaFever,Vice-President NOM All waivers meat be for the fon amount paid.If evolver is Oat•a torporetiem,atrpasto name should be tied,cospendn seat died tad dam of officer d weber Amid be art frrths Wvrelre'It tor a part rrattip,the{sutaeretrip gems> he need.pima should",:x sod designate N nif as partner. CONTRACTOR'S AFFIDAVIT Stsbe of Masao }ss Courtly of Hamilton TO WHOPS IT MAY THE andme+gtcd.befog duty zircon.deposes end stets*at he is Vice-President LaFever Electric Inc. who is the contactor for the Electrical Work work as die bedding Wetted re 1st Street NW Cannel Indiana 46032 eased by C.arme eve o e ment .ommission That the total emormt chin mono lttrdadhhg warns to S 2773 89.00 on which he tat received payment of s 241 650.01 prior to this payment.7her ell mires rat cue,come and Mine earl delfts nod vocondidonolly sad mu them is no deist tamer begat or ale to defeat the validity acid waivers.Ttaa'the ktileneing me the MOW gad garden who hone tiuotsbod tooterld or late,or body,for said work and all pasha having eotnraeffi or suboormarda for specific porticos ofseid work or ibr metered entering haulm sotto roman theetirsid ton cone=tee or re become doe to end tat t e items teed itsludsd all Iabar recd nimbi „1 - to sod work nee ;to Ilene mad oast ,fit lr t 7a1I1p mot 1m1I1=�1)(III� Techlite (317)578- 6 i_It Fixtures 149,001.00 46,000.00 1 11 ME 11 1 •,...., .. - '. :..:..r,, ,. •t1i1i)IIt71111 t r ITi i'IIIII IIIT1 11<II11♦ ink ne lac no caw uungigts as said work outstand3rm odd• st thaw is.. • do w to beam* to my perm► . tabor or other arc r tap)kind done or to he does upon or kt etnentellos with add nark other am Nova stated. dtia 20th &r of _ March ?D 12 . t -- - Chris A. LaFever Vice-President " - - Subscribed sad morn to before roe this 20th day of TSi CD16 t trmal n . arvel ;+ _ % ... ..f.i. '```n `om `rA y:Fl r!i i t f Ilf i�1?:r