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HomeMy WebLinkAboutMACDOUGAL PIERCE- 001232- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION - 001232 MacDougal Pierce Check: 1232 12720 Ford Drive Date: 10/21/2010 Fishers, IN 46038 Vendor: MCDOUG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.•Pak 5 74 71,508.00 71,508.00 7,150.80 0.00 64,357.2( Application 5 71,508.00 71,50.8.00 7,150.80 0:00 64,357.2( 6 THIS CHECICHAST CO^ORED7BACKGROUND PANDICONTAINSIMUETIEL ISECURITbY FEATURES SEEOBACKEEORIDETAIESTOM ,os6a sa , Carmel Redevelopment Commission 0 01.2'3 2 30 Vilest Main Street ' A REGIONS Suite 220 r20-1421/740 •CARMELi _ oisRME Carmel, IN 46032 • 1232 DATE AMOUNT 10/21/2010 ************64;357.20.: . PAY THE SUM OF SIXTY FOUR THOUSAND THREE HUNDRED FIFTY.SEVEN,DOLLARS:AND 2-6CENTS. TO THE ORDER OF. MacDougal Pierce 12720 Ford Drive �P,,EN.„, G Fishers, IN 46038 m 000 12320 1:0740142L31: 0087504 LLLII' CARMEL REDEVELOPMENT COMMISSION 001232 MacDougal Pierce Check: 1232 12720 Ford Drive Date: 10/21/2010 Fishers, IN 46038 Vendor: MCDOUG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai 5 74 71,508.00 71,508.00 7,150.80 0.00 64,357.2 Application 5 71,508.00 71,508.00 7,150.80 0.00 64,357.2 APPLICATION AND CERTIFICATION FOR PAYMENT AlA DOCUMENT G702 PAGE ONE OF PAGES -7Li TO OWNER: PROJECT: APPLICATION NO:5 Distribution to: VILLAGE ON THE GREEN EIOWNER PERIOD TO: nARCHITECT FROM CONTRACTOR: VIA OWNERS REP: 8/30/2010 nCONTRACTOR REI CONSTRUCTION SERVICES n MACDOUGALL PIERCE PROJECT NOS: ,, CONTRAC FOR: 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 Applicatio. 'ayment has been completed Continuation Sheet,AlA Document G703,is attached. in accordance with the Contract Documents,that all : • -been paid by the Contractor for Work for which previous C ' -tes for Pa . and payments received from the Owner,and that c �. p. - t sho .:■ due. I. ORIGINAL CONTRACT SUM.. 908,425.00 2. Net change by Change Orders 11,675.00 CONTRACTO'1 ��.: P• :“ -. ■ , nc. 3. CONTRACT SUM TO DATE(Line 1+2) 920,100.00 %%ice 4. TOTAL COMPLETED&STORED TO DATE 533,097.00 ;y-.�, t By: I .�i Dab 8/30/10 5. RETAINAGE: ,/7 . ■• ' a. 10%%of Completed Work 53,309.70 State of Indiana : my of :milton (Column D+E on G703) Subs.%-:-• :. • •.r to iiip. _• 12010 b. %of Stored Material NI ARY PUBLIC: r (Column F on G703) My ••mmission expi.. , Total Retainage(Lines 5a+5b or tp Total in Column I of G703). 53,309.70 1, 1 ` = PARTIAL LIEN WAIVER AFFIDAVIT WHEREAS, MacDougall Pierce Construction,Inc. ("Contractor)has been heretofore employed Village on the Green (Company")to furnish certain material, supplies, equipment or labor for or in connection with improvements owned by, Same ("OWNER"and located on Carmel, IN (Hereinafter collectively referred to as the Premises"); and WHEREAS, the undersigned is duly authorized to execute this Partial Waiver of Lien for and on behalf of the Contractor: NOW,THEREFORE,the Contractor, for and in consideration of the receipt of Sixty four thousand three hundred fifty seven--- --20/100 ($ 64,357.20 ) Hereby waives,and releases the Owner of the Premises and the Company from any and all liens, rights of lien or claims of whatsoever kind or character on or against the Premises or the improvements located thereon on account of any and all labor,supplies,equipment or material furnished for, in connection with or incorporated in the Premises by the Contractor on or before the date hereof. This Partial Waiver of Lien is given in order to induce the Company to pay t ') amount indicated above, and upon receipt of such amount by the Contractor, this release . be , recorded, become valid,enforceable and of full effect. �ou •11 '� ' • t c • 4 ature gAt rimed 1;,resentative Brent Houston Printed Name TITLE Project Manager DATE: 8/30/10 STATE OF INDIANA COUNTY OF Hamilton Before me,a Notary Public in and for said county and State,personally appeared Brent Houston Who acknowledged the execution of the foregoing Partial Waiver of Lien,and who,having been sworn, stated that the representations therein contained are true. Witness my hand and Notarial Seal this ,ce! say of It u•ust , 201 0 . � l:�1• My Commission expires .� � r 1 3-20-16 :7r Public Fanelli Cou ty of Reek- Delaware CONTINUATION SHEET 1 AIA DOCUMENT G703 1 PAGE OF PAGES AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing APPLICATION NO: 5.00 i Contractor's signed certification is attached)V1LLAtsM UPUfflE-GREEI@ AI*LIUAI ION LOAI1_: 13-Aug-1U nl tabulations below,amounts are stated to L. - _ PERIOD-TO: 1-Aug-10- Use Column Ion Contracts where vans a retainage or line items may apply. CM'S PROJEC NO: --— --— - A B C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS A TOTAL % BALANCE RETAINAGE NO. _ `- VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G+C) TO FINIS (IF F VARIABLE - - APPLICATION � '517)RE35-' AND STORED (C-G) RATE) (0+E) (NOf1N TO DATE D OR E) (D+E4f) - - [ENGINEERING 1 $7,500.00 $7,500.00 $7,500.00 100.00% $750.00 BOND PREMIUM $7,500.00 $7,500.00 $7,500.001 100.00% $750.00 GENERAL CONDITIONS(M) --� $9,205.00 $6,136.00 $1,535.00 j $7,671.001 83.34% $1,534.00 $767.10 1GENERAL CONDITIONS(L) $57,039.00 $38,026.00 $9,507.00 $47,533.001 83.33% $9,506.00 $4,753.30 GFRC COLUMN COVERS(M) $16,763.00 $6,976.00 $6,976.0 41.62% $9,787.0 $697.60 GFRC COLUMN COVERS(L) $2,500.00 _ j $2,500.00 — ROUGH CARPENTRY(M) $6,696.00! $6,696.00 _ $6,696.00 100.00% $669.60 ^ROUGH CARPENTRY(L) — $9,988.00 $8,989.00 $999.00 $9,988.00 100.00% $998.80 FINISH CARPENTRY(M) � $7,309.00 $2,193.00 j $2,193.00 30.00% $5,116.00 $219.30 FINISH CARPENTRY(L) i $8,936.00 $1,340.00 1 $1,340.00 15.00% $7,596.00 $134.00 -_ IGFRP FABRICATIONS(M) 1 $67,658.00 $3,333.00 $6,816.00( $10,149.00 15.00% $57,509.00 $1,014.90 IGFRP FABRICATIONS(L) $5,930.00 $5,930.00 [CABINETRY(M) I $13,018.00! I $13,018.00 _ — !CABINETRY(L) $3,254.001. _ f ; $3,254.00 FIREPROOFING(M) , $9,600.00 $9,600.00 1 $9,600.001 100.00%• $960.00 IFIREPROOFING(L) ! $6,400.00 $6,400.00 1 $6,400.001 100.00% $640.00 I FIRESTOPPING(M) _' $3,120.00 $1,560.001 $1,560.001 50.00% $1,560.00 $156.00 1FIRESTOPPING(L) $4,680.00 $2,340.00 $2,340.001 50.00%I $2,340.00 $234.00 CAULKING(M) _ $6,000.00 4 i , $6,000.00 _ CAULKING(L) -_ $14,000.00 _ — $14,000.001_ jEXPANSION JOINT COVERS(M $5,500.00! I ! —� $5,500.00 (EXPANSION JOINT COVERS(L) $4,000.00 I ! 1 $4,000.001 _ 'HOLLOW METALS(M) $12,706.00 $12,706.001 ;_ $12,706.00 100.00%! _T—$1,270.60 (HOLLOW METALS(L) i $1,759.00 $1,759.001 $1,759.001 100.000% _�__ __ _; $175.90 ;WOOD DOORS(M)- — $5,933.00,_ $5,933.001 _ ! $5,933.001 100.00%i i $593.30 WOOD DOORS(L) i __ $2,463.00 1 ' ! $2,46_3.00 — ;DOOR HARDWARE(M) "j $28,061.001 1 $28,061.00 ; $28,061.001' 100.00%1 $2,806.10 DOOR HARDWARE(L) $3,313.001_ _ _. _ _ I 1 $3,313.00_ _ ACCESS DOORS(M) --_ r- $1,480.00. i - ! — - $1,480.001 !ACCESS DOORS(L) r- $1,480.00! - $400.00! _ —__ -j 1 $400.001 ---- :ROLLING DOORS(M) $5,853.001 - ! 1 $5,853.00- 5FAIA DOCUMENT G703 • CONTINUATION SHEET FOR G702 • 1992 EDITION •AIA• ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEWYORKAVE., N.W., WASHINGTON, DC 20006-52921105F 4F bG703-1992 CONTINUATION SHEET 1 IAIA DOCUMENT G703 I , PAGE OF PAGES AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing IAPPLICATION NO: 5.00 Contractor's sign ce ca on s a ac I nt Caf1��18 APPLIL:AI ION Uri I t: 23-Aug-1U _In tabulations below,amounts are stated to j� _— ERIOD TO: 1 31-Aug-10 --� Use Column I nWontracts where variable retalnage for line items may apply. j CM'S PROJECT NO: — --- A B C D E F G H I ITEM- DESCRIPTION-OF WORK SCHEDULED WORK COMPLETED MAIERLALS TOTAL % BALANCE RETAINAGE 7107 VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G•C) TO FINISH or VARIABLE - APPLICATION STORED AND STORED (C-G) RATE) ____ (0_+E) (NOT IN TO DATE D OR E) (D•E+F) —ROLLING DOORS(L) _ $1,463.00 _ _— $1,463.00 —GLASS/GLAZING(M) $510.00 _ $510.00 _ GLASS/GLAZING(L) $340.00 $340.00 METAL STUD FRAMING(M) $124,357.00 $124,357.00 $124,357.00 100.00% $12,435.70 METAL STUD FRAMING(L) $64,332.00 $64,332.00 $64,332.00 100.00% $6,433.20 METAL STUD TRUSSES(M) $7,089.00 $7,089.00 $7,089.00 100.00% $708.90 METAL STUD TRUSSES(L) $12,440.00 $12,440.00 1 $12,440.00 100.00% $1,244.00 DRYWALUSHEATHING(M) $27,061.00 $27,061.00 $27,061.00 100.00%! $2,706.10 DRYWALUSHEATHIN G(L) $70,220.00 $63,198.00 $3,511.00 $66,709.00 95.00% $3,511.00 $6,670.90 ACOUSTICAL CEILINGS(M) $14,040.00 � __, $14,040.00 ACOUSTICAL CEILINGS(L) $9,360.00 i L__ $9,360.00 TILE(M) $34,431.00 L-_ $34,431.00 TILE(L) $24,000.00 ! $24,000.00 RESILIENT FLOORING(M) $12,004.00 } $12,004.00 RESILIENT FLOORING(L) $8,002.00 — $8,002.00 'CARPET(M) $7,541.00 _ _-J $7,541.00 'CARPET(L) $3,232.00 $3,232.00 PAINTING(M) $17,207.00 I .— �— $17,207.00! PAINTING(L) $11,471.00 1 _ I I $11,471.00 DIRECTORY(M) $2,200.00( 1 7 — $2,200.00 - --- DIRECTORY(L) $300.00 $300.00! SIGNAGE(M) $1,700.00 I $1,700.00 _ SIGNAGE(L) $300.00 I I $300.00 FIRE EXTINGUISHERS(M) _ $2,025.00I _ I I- j ____ $2,025.00 ;FIRE EXTINGUISHERS(L) $596.00 • ' $596.00 fTOILET PARTITIONS(M) ! --- _ --_-- - — $18,000.00 TOILET PARTITIONS(L) $4,500.000 _ ! i i_—$4,500.00 'TOILET ACCESSORIES(M) $21,260.00' { _�__ _-__ _-__ ' $21,260.00r fTOILET ACCESSORIES(L) $2,59000 I —_ _ I . I $2,590.00 OH&P $67,290.001 $33,326.00 $4,904.001 j $38,230.00 56.81% $29,060.00! $37823.00 !Co in , $11,675.001 $11,675.00 , E $11,675.001 100.00%1 $1,167.50 5FAIA DOCUMENT G703 • CONTINUATION SHEET FOR G702 • 1992 EDITION -AIA- ©1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEWYORKAVE., N.W, WASHINGTON, DC 20006-52921105F 4F bG703-1992 CONTINUATION SHEET I AIA DOCUMENT I ' PAGE OF PAGES AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT,containing 1 — APPLICATION NO: __ i 5.00 Contract f s signed certrfication is attached.VILL.At.t UN 11.81= , NttIN -" i 2.3-Aug-1U In tabula oil' n ow,amounts are stated to I PERIOD TO: _ —31-g _ _ Use Column I on Contracts where variable retainage for line items may apply. CM'S PROJEC`-N O: i -- A B C 0 J E F G T H I I FEW DESCRIPTION OF WORK SCHEDULED WORK C)MPLETEtJ MATERIALS TOTAL------ % BALANCE RETAINAGE 7257 — VALUE FROM PREVIOUS TRTS PERIOD PRESENTLY COMPLETED (G-C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C-G) RATE) —�— — (D+E) SNOT IN TO DATE — J D OR E) (D+E+F) CO#2 $5;299.00 $5,299.00 $5,299.00 100.00% $529.90 TOTAL: — $925,399.00 $461,589.00 $71,508.00 $533,097.00 57.61% $392,302.00 $53,309.70 R 1 5FAIA DOCUMENT G703 - CONTINUATION SHEET FOR G702 • 1992 EDITION •AIA• © 1992 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEWYORKAVE., N.W., WASHINGTON, DC 20006-52921105F 4F bG703-1992 APPLICATION AND CERTIFICATION FOR PAYMENT A/A DOCUMENT G702 PAGE ONE OF PAGES TO OWNER: PROJECT: APPLICATION NO:4 Distribution to: VILLAGE ON THE GREEN OWNER PERIOD TO: ARCHITECT FROM CONTRACTOR: VIA OWNERS REP: 7/31/2010 CONTRACTOR REI CONSTRUCTION SERVICES MACDOUGALL PIERCE PROJECT NOS: CONTRAC7 FOR: 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 A11pliea4ion for Payment has been completed Continuation Sheet,AIA Document G703,is attached. in accordance with the Contract Documents,haCall amounts have been paid by the Contractor for Work for which previous CetxifiBates,•F' en ymt wefe issued and payments received from the Owner,and that current pa `.ent sliown herein is nyiw due. 1. ORIGINAL CONTRACT SUM.. 908,425.00 •/ .- / / 2. Net change by Change Orders 11.675.U(I CoNTRACTO r.r� I. ' �. cc ons Ctron. nc. 3. CONTRACT SUM TO DATE(Line 1 -,-2) 920,100.00 w . �"� �� 4. TOTAL COMPLETED&STORED TO DATE 461,589.00 !' , By:Al/ laL �►_- I,at( 7/26/10 5. RETAINAGE: /.'-c__,." '. ` a. 10% %of Completed Work 46,158.90 St/le of: 'ana County. milton 1 (Column D+Eon G703) Subscrib•d and swo • • b 26t.v. .f l _010 b. %of Stored Material NOTAR .PUBLIC: It ilk '■11 v (Column F on G703) My Comm 5sn exp :. 3/24, io . Total Retainage(Lines 5a-I.5b or Total inColumnlofG703). 46,158.90 OWNER'S REP. CERTIFICATE FOR PAYMENT 6. TOTAL EARNED LESS RETAI1N 415,430.10 In accordance with the Contract Documents,based on on-site observations and the data (Line 4 Less Line 5 Total) comprising the application,the Owners Rep certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR Owner's rep knowledge,information and belief the Work has progressed as indicated,the quality PAYMENT(Line 6 from prior Certificate).... 391,600.80 of the Work is in accordance with the Contract Documents,and the Contractor is entitled to 8. CURRENT PAYMENT DUE... :':; ; ;; :::::`::;:':::;;;:::;;::;::;:;:::23;32 :30 payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINA 504,669.90 (Line 3 less Line 6) AMOUNT CERTIFIED S 23 Z!p . 3 )RDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified diJferes from the amount applied.Initial all figures on this Total changes approved Application and on the Continuation Sheet that are changed to conform to the amount certified.) in previous months by Owner S11,675.00 Owners Rep: ,� Total approved this Month $0.00 By:��~��'.�r'4 ‘"et--Date: j///0 TOTALS $1 1,675.00 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein.Issuance,payment and acceptance of payment are without NET CHANGES by Change Orde S11,675.00 prejudice to any rights of the Owner or Contractor under this Contract. AlA DOCUMENT G702-APPLICATION AND CERTIFICATION FOR PAYMENT•1952 EDITION•AlA•01992 THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE..N.M.WASHINGTON.DC 20005-5292