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Home My WebLink AboutLAFEVER ELECTRIC, INC.- 001230- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION - 001230 LaFever Electric, Inc. Check: 1230 131 N Rangeline Road Date: 10/21/2010 Carmel, IN 46032 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 7 78 101,959.00 101,959.00 10,195.90 0.00 91,763.1( Application 7 101,959.00 101,959.00 10,195.90 0.00 91,763.1( , a imisircHECK4HAS"ATCO t-ORED3BACKGROUNDTAND CONTAINS`MULTIRM SECURER WEEAT:URESMSEE{BACKMORMETAiLS 6 Ppt56 ot Carmel Redevelopment Commission 0 0'12 3 0 30 West Main Street A A REGIONS Suite 220 20-1421/740 CARMEL' /STRIC1, Carmel, IN 46032 .• 1230 • DATE AMOUNT ************91 10/21/2010 . ;763.10 PAY THE SUM OF NINETY ONE THOUSAND SEVEN HUNDRED SIXTY THREE DOLLARS AND 10 CENTS,. TO THE ORDER I °F LaFevCarmel,er ElecIN 46032 tric, Inc. 131 N Rangeline Road SSE"S =P m p M G9'QEA TO�i ■ 000L23011' 1:0740L42L31: 0087504LLL0 CARMEL REDEVELOPMENT COMMISSION 001230 LaFever Electric, Inc. Check: 1230 131 N Rangeline Road Date: 10/21/2010 Carmel, IN 46032 Vendor: LAFEVER1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 7 78 101,959.00 101,959.00 10,195.90 0.00 91,763.1C Application 7 101,959.00 101,959.00 10,195.90 0.00 91,763.1C 1• AlA Document G702/CMa' - 1992 AUG 211 2010 Application and Certificate for Payment Construction Manager-Adviser Edition ,By TO OWNER: PROJECT: Village on the Green APPLICATION NO: 7 Distribution to: Carmel City Center Community Office Building One PERIOD TO: 8/31/2010 OWNER ❑ Development Corporation 3rd Ave.SW and City Ctr.Dr. Cannel, Indiana 46032 Cannel, Indiana 46032 CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: 11/18/2009 ARCHITECT ❑ LaFever Electric, Inc, REI Construction,LLC PROJECT NOS: 1707 1 I CONTRACTOR X7 131 N. Rangeline Road VIA Cannel, Indiana 46032 ARCHITECT: FIELD ❑ CONTRACT FOR: Pedcor Design Group 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 Payment were issued and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM $348.000.00 payment shown herein is now due. 2.Net change by Change Orders $ 9,385.00 CONTRACTO-• ever 1 c, Inc. 3.CONTRACT SUM TO DATE(Line I *2) $367,385.00 By: /1 -.1 ier,,. �'�~'-�" Date: 8/26/2010 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $306,545.40 State of: Indiana Michael A. �.ryfever,Vice-President 5.RETAINAGE: County of: Hamilton 4,,.w' pt,,nr,4. a. 10 %of Completed Work Subscribed and sworn to before ? '� <, °s (Column D+E on 0703) $ 15,904.54 me this 26th day of .,r?i• ..C• b. _ • ' Colleen S.Marvel 10 %of Stored Material Notary Public: (Column F on G703) $ 14,760.00 M Commission ex.ires• '1. *..'•, . �•' • , *=s. Total Retainage(Lines 5a+5b or Total in Column I of 0703). $ 30,654.54 CERTIFICATE FOR PAYM T,.. ,'• z 6.TOTAL EARNED LESS RETAINAGE $ 276,890,86 In accordance with the Contract Documatbs bltse6I,on cp a c Pservations and the data comprising this application,the Construction Manager 1014 A )t `to the Owner that to the best of their (Line 4 Less Line 5 Total) knowledge.information and belief the Work hatoprompasalAs indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 184,127.76 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 $ 91,763.10 AMOUNT CERTIFIED $ 9 / 7 63, IC) 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differs from the amount applied.initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) (Line 3 less Line 6) $ 81,494.14 CONSTRUCTION MANAGER: By: �J --t � _____ Date: 7/l../i U CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITECT: Total changes approved in previous months by Owner $ 3.826,00 $ 0 By: Date: Total approved this Month $ 6,159.00 $ 600.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ 9,985,00 ,$ 600.00 named herein. Issuance. payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order $ - the Owner 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. AlA Document G702IC111aToo—1992 Copyright 01992 by The American Institute of Architects.Ail rights reserved.WARNING:This AIA.Document is protected by U.S.Copyright Law and International Treaties, I,�( Unauthorized reproduction or distribution of this AIA®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 taw: 1/" Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,a-mall The American institute of Architects'legal counsel,copyright @aia.org Director of Redevelopment I oc JOB NAME Village on the Green Office Building 1 APPLICATION DATE 8/26/2010 PAGE NUMBER 1 APPLICATION NUMBER 7 PERIOD TO 8/31/2010 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 1N TO DATE D OR E) (D+E+F) 1.00 Switch Gear M 65,000.00 9,750.00 16,250.00 39,000.00 65,000.00 100 - 6,500.00 - - L 14,000.00 2,100.00 3,500.00 5,600.00 40 8,400.00 560.00 2.00 Light Fixtures M 80,000.00 8,000.00 - 72,000.00 80.000.00 100 - 8,000.00 - - L 15,000.00 1,500.00 - 1,500.00 10 13,500.00 150.00 3.00 Conduit M 10,000.00 7,000.00 2,500.00 500.00 10,000.00 100 - 1,000.00 - - L 50,000.00 35,000.00 12,500.00 47,500.00 95 2,500.00 4,750.00 4.00 Wire M 38,000.00 11,400.00 7,600.00 19,000.00 38,000.00 100 - 3,800.00 - - L 30,000.00 9,000.00 6,000.00 15,000.00 50 15,000.00 1,500.00 5.00 Basic Electrical Materials M 10,000.00 5,000.00 - 3,000.00 8,000.00 80 2,000.00 800.00 - - L 5,000.00 2,500.00 - 2,500.00 50 2,500.00 250.00 6.00 Fire Alarm M 14,000.00 - - 14,000.00 14,000.00 100 - 1,400.00 - - L 6,000.00 - - - 6,000.00 - 7.00 Trenching 4,000.00 3,600.00 - 3,600.00 90 400.00 360.00 8.00 Submittals 4,000.00 4,000.00 - 4,000.00 100 - 400.00 9.00 Bond 3,000.00 3,000.00 - 3,000.00 100 - 300.00 10.0 C.O.for ASI.003 2,698.00 2,158.40 - 2,158.40 80 539.60 215.84 11.0 C.O.for 4"Conduit 1,128.00 1,128.00 - 1,128.00 100 - 112.80 12.0 C.O.for Fixture Changes (600.00) - (600.00) (600.00) 100 (60.00) 13.0 C.O.for Elevator Temp 6,159.00 - 6,159.00 6,159.00 100 - 615.90 - - L - - - - - - - - M - - - - - - - - - L - - - - - - - - M - - - - - - - - L - - - - - - I _ 357,385.00_ 105,136.40 53,909.00_ 147,500.00 306,545.40 50,839.60 30,654.54 APPLICATION FOR PAYMENT PARTIAL WAIVER OF LIEN Contractor. LaFever Electric,Inc. Address: 131 N.Ranaeline Road Carmel.Indiana 46051 Cc n y� Project Name and Address: Village on the Green-Office Building One i I /I 3rd Avenue SW and City Center Drive,Cannel, • - _46032' `� `7' I Period to 08/31/2010 By Job#: 1707 The Undersigned has been contracted by RE Coirefruetlon,LLC as a Contractor In connection with construction of the Project owned by Owner and located as Indicated above. The Undersigned,for and In consideration of any and all amounts paid to the Undersigned up to and Including the date of execution hereof and other good and valuable consideration, the receipt whereof Is hereby acknowledged, waives and releases any and all liens,notices of liens or of character. against.on or relating to or connected with the above-described Project and improvements located thereon and related thereto, on account of labor or services, materials,equipment,tools,machinery or apparatus furnished or leased,or which may be furnished or leased by, or at the request of,the Undersigned for the Project. The Undersigned hereby warrants that the Project cannot be made subject to any valid lien or daim by anyone who furnished or leased labor or services, materials, equipment, tools, machinery or apparatus to, or at the request of, the Undersigned for use In the Project. This Instrument, and the waiver, release and representations hereunder, are for the benefit of, and may be relied upon by, the Owner, its successors, assigns and mortgagees, the above-named General Contractor or Construction Manager,and any other person by or through whom payments have been made to the Undersigned. The undersigned,for and In consideration of the total payment°to the awn of $ 130J32.76 • the receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish any and all right to clahn any lien or liens for work done or materials furnished,or arty kind or class of lien whatsoever for said building or premises or project Dated this 26th day of Amt,2010 LaFever Electric,Inc. Company Name +' BY: i f/ .},�S • 2�+-•/ __ TITLE: Vico-Prosidont NAME: Michael A.LaFever STATE OF Indiana COUNTY OF Hamilton Subscribed and sworn to before me,a Notary Public in and for saki County and State,tide 26th day of A . 2010 My Comm r ,11,2018 Notary - __1L�1 Ji- +i _ eon S. :I. 1 AN..... ANA Name Rate Total Total August Total Hours Total Cost Hours Cost Brandon Weddle $ 69.00 635 $ 43,815.00 $ 690.00 566.5 $ 39,088.50 Steve Hardy $ 67.00 1351 $ 90,517.00 $ 6,164.00 1189 $ 79,663.00 Chris Bock $ 62.00 2336 $ 144,832.00 $ 7,068.00 1655.5 $ 102,641.00 Tim Parsley $ 47.00 1213 $ 57,011.00 $ 4,723.50, 1187 $ 55,789.00 Jack Robinson $ 60.00 180 $ 10,800.00 115.5 $ 6,930.00 Steve Boaster $ 70.00 168 $ 11,760.00 14.75 $ 1,032.50 Rebecca Harden $ 34.00 80 $ 2,720.00 $ 68.00 135 $ 4,590.00 Michelle Boswell $ 27.00 52 $ 1,404.00 $ 108.00 35 $ 945.00 Project Engineer $ 44.00 208 $ 9,152.00 0 $ - Total $ 372,011.00 $ 18,821.50 $ 4,898.25 $ 290,679.00 REl CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 8-30-2010. 09 - 123 VILLAGE ON THE GREEN Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-301 SUPERINTENDENT 02-12-10 LABOR-PARSLEY 914.16 02-12-1D LABOR-KELSO 2,B26.40 02-12-10 LABOR-PARSLEY 750.08 02-12-10 LABOR-KELSO (2,826.40) 02-12-10 LABOR-PARSLEY (750.08) 02-26-10 LABOR-KELSO 2,826.40 02-26-1D LABOR-PARSLEY 750.08 03-I2-10 LABOR-KELSO 2,826.40 03-12-10 LABOR-PARSLEY 937.60 03-26-10 LABOR-KELSO 2,826.40 03-26-10 LABOR-PARSLEY 750.08 04-09-10 LABOR-KELSO 1,413.20 04-09-10 LABOR-PARSLEY 937.60 05-21-I0 LABOR 5,074.79 D6-04-10 LABOR 4,713.68 05-07-10 LABOR 7,511.91 05-07-10 LABOR 7,783.68 06-18-10 LABOR 4,826.53 07-02-I0 LABOR 4,566.98 07-16-10 LABOR 4,025.65 07-30-10 LABOR 4,691.11 08-13-10 LABOR 4,333.07 08-27-10 LABOR 2,593.82 01-301 SUPERINTENDENT TOTALS: 110,916.05' 01-305 TRAVEL 07-01-10 STEVE HARDY EXP REIMB 27.50 06-30-10 STEVE HARDY EXP REIM 27.50 07-01-10 STEVE HARDY EXP REDO 22.00 07-01-10 BRANDON WEOOLE EXP REIMS 52.60 07-01-10 STEVE HARDY EXP REIMB 22.00 07-01-10 STEVE HARDY EXP REIMB 66.00 07-01-10 STEVE HARDY EXP REIMS 46.59 07-01-10 STEVE HARDY EXp REIMS 27.50 07-01-10 STEVE HARDY EXP REIMS 22.00 07-01-10 STEVE HARDY EXPENSE REIMBURSE 104.52 07-01-10 STEVE HARDY EXP REIMBURSEMENT 33.00 08-01-10 STEVE HARDY EXP REIMS 22.00 01-07-I0 SRH MILEAGE RE1MB 33.00 12-30-09 SRH MUEAGE REIMS 27.50 12-30-09 SRH MILEAGE REIMS 49.50 12-30-09 SRH MILEAGE REIMS 55.00 12-30-09 SRH MILEAGE RE1MB 44.00 12-30-09 SRI) MILEAGE REIMS 38.50 04-20-10 SRH MILEAGE RE1MB 88.00 04-20-10 SRN MILEAGE REIMB 1I2.63 02-25-10 SRN MILEAGE REIMB 33.00 04-01-ID SRH MILEAGE REIMS 66.00 04-08-10 SRH MILEAGE REIMS 96.25 03-05-10 SRH MILEAGE REIMS 49.50 04-01-10 SRH MILEAGE REIMS 104.50 04-01-10 SRH MILEAGE RE1MB 49.50 02-11-10 SRH MILEAGE REIMS 60,50 02-25-10 SRH MILEAGE REIMS 55.00 01-26-10 SRH MILEAGE REIMS 49.50 01-21-10 SRH MILEAGE REIMS 38.50 01-13-10 SRH MILEAGE REIMS 38.50 03-12-10 SRH MILEAGE REIMB 60.50 05-28-10 - OBW EXP REIMS 38.93 05-28-10 SRH EXP REIMS 144.48 05-28-10 SRH MILEAGE RE1MB 96.25 05-25-10 SRH MILEAGE REIMS 119,67 05-25-10 SRH MILEAGE RE1MB 380.03 05-25-10 SRH MILEAGE REIMS 138.35 02-03-10 SRH MILEAGE REIMS 175.75 05-25-10 SRH MILEAGE REIMS 96.25 01-305 TRAVEL TOTALS: 2,812.30' 01-306 PROJECT MANAGER 07-17-09 FRINGE-WEODLE 11,40 07-17-09 FRINGE-ROBINSON 20.48 RE] CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 8-30-2010. 09 - 123 VILLAGE ON TEE GREEN Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-402 BUILDERS RISK INSURANCE 01-15-10 TRAVELERS 09123; BLDRS RISK 8,750.00 01-402 BUILDERS RISK INSURANCE TOTALS: 8,750.00' 01-405 PRINTING AND REPRODUCTION 10-01-09 REPRO-GRAPHICS, INC. 09123; VOG 1,497.03 11-01-09 REPRO-GRAPHICS, INC. 09123; VOG 9,670.59 03-01-10 REPRO-GRAPHICS, 1NC. 09123; VOG 78.87 05-01-10 REPRO-GRAPHICS, INC. 09123; VOG 103.14 01-405 PRINTING AND REPRODUCTION TOTALS: 11,349.63' 01-406 POSTAGE/SHIPPING/COURIER 10-01-09 FEDERAL EXPRESS CORP. 09123;09161 35.78 12-01-09 FEDERAL EXPRESS CORP. 09123; VOG 15.36 12-01-09 FEDERAL EXPRESS CORP. 09123; VOG 16.64 01-406 POSTAGE/SHIPPING/COURIER TOTALS: - 67.78' 01-501 DUMPSTERS/TRASH REMOVAL 01-01-10 LANDRUM, INC. 09123; VOG 250.00 04-01-10 LANDRUM, INC. 09123; VOG 500.00 05-01-10 LANDRUM, INC. 09123; VOG 444.00 06-01-10 LANDRUM, INC. 09123; VOG 1,350.00 07-01-10 LANDRUM, INC. 09123; VOG 1,200.00 08-01-10 LANDRUM, INC. 09123; VOG 1.200.00 01-501 DUMPSTERS/TRASH REMOVAL TOTALS: 4,944.00' 01-503 TEMPORARY POWER 12-01-09 DUKE ENERGY 09123; VOG 15.59 01-01-10 DUKE ENERGY 09123; VOG 69.73 01-01-10 DUKE ENERGY 09123; VOG 64.26 03-01-10 DUKE ENERGY 09123; VOG 69.98 04-01-10 DUKE ENERGY 09123; VOG 63.62 05-01-10 OUKE ENERGY 09123; VOG 81.41 06-01-10 DUKE ENERGY 09123; VOG 113.36 07-01-10 DUKE ENERGY 09123; VOG 191.52 08-01-10 DUKE ENERGY 09123; VOG 221 16 01-503 TEMPORARY POWER TOTALS: 890.63' 01-507 TEMPORARY PHONE/FAX 12-01-09 AT&T 09123; VOG 350.95 02-01-10 AT&T 09123; VOG 256.88 03-01-10 AT&T 09123; VOG 138.83 04-01-10 AT&T 09123; VOG 138.79 05-01-10 AT&T 09123; VOG 139.37 06-01-10 AT&T 09123; VOG 139.16 07-01-10 AT&T 09123; VOG 139.16 08-01-10 AT&T 09123; VOG 138.32 01-507 TEMPORARY PHONE/FAX TOTALS: 1,441.46' 01-509 TEMPORARY TRAILER 10-14-09 THE GRADLES II 09123; VILLAGE ON THE GREEN 2,245.84 12-01-09 THE GRADLES II 09123; VOG 1,122.92 01-01-10 THE GRADLES II 09123; VOG 1,122.92 01-01-10 THE CRADLES II 09123; VDG 1,122.92 03-01-10 THE GRADLES II 09123; VOG 1,122.92 04-01-10 THE GRADLES II 09123; VDG 1,122.92 05-01-10 THE GRADLES II 09123; VOG 1,122.92 05-01-10 THE CRADLES II 09123; VOG 1,122.92 07-01-10 THE GRADLES II 09123; VOG 1,122.92 08-01-10 THE GRADLES II 09123; VOG 1,122.92 01-509 TEMPORARY TRAILER TOTALS: 12,352.12' 01-510 TEMPORARY TOILETS 12-01-09 INOY PORTABLES 09123; VDG 72.00 12-01-09 INOY PORTABLES 09123; VOG 72.00 02-01-10 INDY PORTABLES 09123; VOG 72.00 02-01-10 INDY PORTABLES 09123; VOG 72.00 03-01-10 INOY PORTABLES 09123; VOG 72.00 04-01-10 INDY PORTABLES 09123; VDG 72.00 05-01-10 INDY PORTABLES 09123; VOG 72.00 06-01-10 INDY PORTABLES 09123; VOG 216.00 07-01-10 INDY PORTABLES 09123; KRIEG DEVAULT 216.00 08-01-10 INDY PORTABLES 09123; VOG 216.Oi7 A REI CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 8-30-2010. 09 - 123 WELA=:B ON TH2 GREW Cost Accting Extra Code Description Date Vendor Name Description JOB TO DATE 01-510 TEMPORARY TOILETS TOTALS: 1,152.00' 01-512 TEMPORARY WATER 00-DI-10 CARMEL UTILITIES 09223; VOG 130.48 01-512 TEMPORARY WATER TOTALS: 130.48' 01-513 TEMPORARY DRINKING WATER 12-01-09 HINCKLEY SPRINGS 09123; VOG 71.92 01-01-10 HINCKLEY SPRINGS 09123; VOG 13.32 02-01-10 HINCKLEY SPRINGS 09123; VOG 30.29 03-01-10 HINCKLEY SPRINGS 09123; VOG 24.83 04-01-10 HINCKLEY SPRINGS 09123; VOG 24.32 05-01-10 HINCKLEY SPRINGS 09123; VOG 42.30 06-01-10 HINCKLEY SPRINGS 09123; VOG 17.67 07-01-10 HINCKLEY SPRINGS 09123; VOG 13.44 08-01-10 HINCKLEY SPRINGS 09123; VOG 13.44 01-513 TEMPORARY DRINKING WATER TOTALS: 251.53• 01-514 SAFETY/SAFETY RAIL 11-01-09 RUNYON EQUIPMENT RENTAL INC. 09123; VOG 101.38 05-01-10 DON PAYNE, INC. 09123; VOG 475.17 07-01-10 RUNYON EQUIPMENT RENTAL 1NC. 09123: VOG 204.25 08-01-10 ROBERT POWELL 09123; VOG 1,500.00 08-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 28 12 03-25-10 SAFETY ALLOC TO JOBS 2,250.00 04-30-10 SAFETY ALLOC 19054 934.13 04-01-10 SAFETY ALLOC 08987 1,625.51 01-514 SAFETY/SAFETY RAIL TOTALS: 7,118.56' 01-515 TEMPORARY ROADS 06-01-10 121- IRVING MATERIALS 1NC. 09123; VOG 719.63 01-515 TEMPORARY ROADS TOTALS: 719.63' 01-601 TOOLS 02-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 4.24 02-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 3.73 02-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 12.83 02-01-10 CARMEL ACE HARDWARE, INC. 09123;09135 16.46 02-01-10 CARMEL ACE HARDWARE, INC. 09123;09135 1.29 04-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 33.01 04-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 12.81 04-01-10 COY KELSO EXP REDO 37.44 07-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 23.19 08-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 9.60 08-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 21.39 01-601 TOOLS TOTALS: 175.99' 01-602 SUPPLIES 11-01-09 CARMEL ACE HARDWARE, INC. 09123; VOG; SUPPLIES 6.68 12-01-09 OFFICE DEPOT 09123; VOG 21.53 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 19.12 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 20.18 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 10.03 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 44.33 01-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 3.20 12-30-09 LOWES COMMERCIAL SERVICE DEC 09 CHARGES 89.44 01-04-10 DELL BUSINESS CREDIT NEW PC-VOG 691.65 01-01-10 NATIONAL BANK OF INDIANAPOLIS 01/10 CC_RE1C 206.75 02-01-10 LOWES COMMERCIAL SERVICE- JAN 10_CHAR_GES 8.52 03-01-10 OFFICE POPS 09123; VOG 135.97 03-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 13.89 03-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 16.21 03-01-10 OFFICE POPS 09123; VOG 160.90 04-01-10 OFFICE POPS 09123; VOG 121.19 04-01-10 OFFICE POPS 09123; VOG 127.44 D5-01-10 OFFICE POPS 09123; VOG 181.36 05-01-10 CARMEL ACE HARDWARE, INC. 09123: VOG 33.87 05-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 7.14 05-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 45.98 05-01-10 CARMEL ACE HARDWARE, 1NC. 09123; VOG 17.62 05-01-10 GRAINGER, INC. 09123; VOG 512.53 REI CONSTRUCTION, LLC THIS REPORT SHOWS TRANSACTIONS WITH ACCOUNTING DATES FROM 1-01-2006 THROUGH 8-30-2010. 08 - 123 VILLAGE ON 188 GREEN Cost Accting Extta Code Description Date Vendor Name Description JOB TO DATE 01-602 SUPPLIES 05-01-10 LOWES COMMERCIAL SERVICE APR_10 CHARGES 453.75 05-01-10 OFFICE POPS 09123; VOG 123.87 05-01-3D BROCK TOOL COMPANY 09123; VOG 519.91 05-01-ID OFFICE DEPOT 09123; VOG 177.46 05-01-10 OFFICE POPS 09123; VOG 124.19 06-01-10 CARMEL ACE HARDWARE, INC. 09I23; VOG 6.45 06-01-10 CARMEL ACE HARDWARE, INC. 09123; VOG 9.28 06-01-10 NATIONAL BANK OF INDIANAPOLIS 5/10 CC_REIC 82,94 07-01-10 RUNYON EQUIPMENT RENTAL INC. 09123; VOG 75.91 07-01-10 LOWES COMMERCIAL SERVICE JUNE 10 CHARGES 589.73 07-01-10 OFFICE POPS BEVERAGES 139.98 07-01-10 PIP PRINTING, INC. 09123; VOG 74.90 08-01-10 OFFICE POPS 09123; VOG 41,55 01-602 SUPPLIES TOTALS: 4.915.45• 01-803 CONTINGENCY 08-01-10 LOWES COMMERCIAL SERVICE JULY _10 CHARGES 673,82 01-803 CONTINGENCY TOTALS: 673.82' 02-101 SITEWORK 01-30-10 PATRIOT ENGINEERING 6 09I23; VOG 325.25 01-01-I0 PATRIOT ENGINEERING 6 09123; VOG 707.40 02-01-ID PATRIOT ENGINEERING 6 09123; VOG 2,522.73 02-01-ID PATRIOT ENGINEERING 6 09123; VOG 5,296.78 03-01-I0 PATRIOT ENGINEERING 6 09123; VOG 3,679.43 03-01-I0 PATRIOT ENGINEERING 6 09123; VOG 2,025.58 04-01-10 PATRIOT ENGINEERING 6 09123; VOG 1,438.50 04-01-10 PATRIOT ENGINEERING & 09123; VOG 1,353.85 . 05-01-10 PATRIOT ENGINEERING 6 09123; VOG 361.33 05-01-10 PATRIOT ENGINEERING 6 09123; VOG 518.80 06-01-10 PATRIOT ENGINEERING 6 09123; VOG 926.76 06-01-10 PATRIOT ENGINEERING 6 09123; VOG 1,726.58 07-01-10 PATRIOT ENGINEERING 6 09123; VOG 2,402.38 07-01-10 PATRIOT ENGINEERING 6 09123; VOG 1,337.55 02-101 SITEWORK TOTALS: 24,622.92• 000-09-123 VILLAGE ON THE GREEN TOTALS: 301,097.57• GRAND TOTAL 301,097.57• A in i - --, ii, ,-, , { 1LlOJ Application and Certificate for Payment Construction Manager-Adviser Edition !By _____ TO OWNER: PROJECT: Village on the Green APPLICATION NO: 6 Distribution to: Carmel City Center Community Office Building One PERIOD TO: 7/31/2010 OWNER ❑ Development Corporation 3rd Ave.SW and City Ctr. Dr. Carmel, Indiana 46032 Cannel, Indiana 46032 CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: 11/18/2009 ARCHITECT ❑ LaFever Electric, inc. REI Construction, LLC PROJECT NOS: 1707 1 I CONTRACTOR XI 131 N. Rangeline Road Cannel, Indiana 46032 VIA ARCHITECT: FIELD ❑ CONTRACT FOR: Pedcor Design Group ❑ 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 $348,000.00 payment shown herein is now due. 2.Net change by Change Orders $ 3,826.00 CONTRACTOR: i, aF-ver i 1- ric, Inc. 3.CONTRACT SUM TO DATE(Line I ±2) $351,826.00 By: I L- - A_ a - Date: 7/27/2010 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $204,586.40 State of: Indiana Michael A. LaFever,Vice-President 5.RETAINAGE: County of: Hamilton ``��nuttntrtw, , o, ur, a. 10 %of Completed Work Subscribed•t d sworn to befell: `.`. FY•••�/')c�',��';, (Column D+Eon G703) $ 10,513.64 me this 2it'h day of I 2010 /C b. 10 %of Stored Material Notary Public: �_.________`. CbJle$n S. Marvel (Column F on G703) $ 9,945.00 My Commission expire : 1 ril tu 20 Total Retainage(Lines 5a+5b or Total in Column I of G703).. 20,458.64 CERTIFICATE F PAYMENT-4._ --- 184,127.76 In accordance with the Contract Documents, bt}sed'un on-site obscrvat ns and the data comprising 6.TOTAL EARNED LESS RETAINAGE $ this application,the Construction Manager and VitF' ertif'it�dlr�bwner that to the best of their (Line 4 Less Line 5 Total) knowledge,information and belief the Work has pr(Stp4 kr�i�i,(ie°a ed,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 128,912.76 accordance with the Contract Documents,and the Contrli!tlWi'S'entitled to payment of the AMOUNT (Line 6 from prior Certificate) CERTIFIED. cra 8.CURRENT PAYMENT DUE $ 55,215.00 AMOUNT CERTIFIED $ S.:5--2_1:5 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differ-slim the amount applied.Initial all figures on this Application and on the Continuation Sheet that arc changed to conform with the antomu certified.) (Line 3 less Line 6) $ 167,698.24 CONSTRUCTION MANAGER: {� �j By: _.,-?' --�t Date:�5 f 1)/ /� CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITECT: Total changes approved in previous months by Owner $ 0 $ 0 By: Date: Total approved this Month $ 3,826.00 $ 0 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ 3,826.00 $ 0 named herein. Issuance, payment and acceptance of payment am without prejudice to any rights of NET CHANGES by Change Order $ the Owner or Contractor under this Contract. _ 3,323,00 . 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. A1A Document G702/CMaTU—1992.Copyright ®1992 by The American institute of Architects.All rights reserved.WARNING:This AlAs Document is protected by U.S.Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Ale Document,or any portion of ft,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.