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HomeMy WebLinkAboutMACDOUGAL PIERCE- 001514- 12/15/2010 CARMEL REDEVELOPMENT COMMISSION 001514 MacDougal Pierce Check: 1514 12720 Ford Drive Date: 12/15/2010 Fishers, IN 46038 Vendor: MCDOUG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7 79,422.30 79,422.30 0.00 0.00 79,422.30 79,422.30 79,422.30 0.00 0.00 79,422.30 IMIIMMOPIWTHISICHECKWIASTATCO"OREDTBACKGR QUNDIANDICONTAINS'sMULTIP.,LE3SECURITMEEATURES .$SEEIB94CK ORIDETAiLS3IS B Alt"�5 oES, Carmel Redevelopment Commission 001514 30 West Main Street A,REGIONS Suite 220 20-1421/740 CARMEL 4),sraIct Carmel, IN 46032 1514 DATE AMOUNT 12/15/2010 ************79,422.30 PAY THE SUM OF SEVENTY NINE THOUSAND FOUR HUNDRED TWENTY TWO DOLLARS AND,30 CENTS TO THE ORDER OF MacDougal Pierce t 12720 Ford Drive SENS' <P r m Fishers, IN 46038 m. 4'?6:4 TOE POOLS Ole 1:0740 LI, 2 L 31: 0087501, LLLi�' CARMEL REDEVELOPMENT COMMISSION 001514 MacDougal Pierce Check: 1514 12720 Ford Drive Date: 12/15/2010 Fishers, IN 46038 Vendor: MCDOUG1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 7 79,422.30 79,422.30 0.00 0.00 79,422.30 79,422.30 79,422.30 ._ 0.00 0.00 79,422.30 APPLICATION AND CERTIFICATION FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES TO OWNER: PROJECT: APPLICATION NO: 7 Distribution to: VILLAGE ON THE GREEN OWNER PERIOD TO: ARCHITECT FROM CONTRACTOR: VIA OWNERS REP: 10/31/10 CONTRACTOR REI CONSTRUCTION SERVICES MACDOUGALL PIERCE PROJECT NOS: r 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 Application for Payment has been completed Continuation Sheet,AIA Document G703,is attached. in accordance with the Contract Documents .• IIII amounts have been paid by the Contractor for Work for which previous Certifi . -s for P. rl&t were issued and payments received from the Owner,and that cuurry shown h :'n is now due. 1. ORIGINAL CONTRACT SUM. . 908.425.00 2. Net change by Change Orders 74,287.00 CONTRAC r! Ziougall Pi- e Co' truction, Inc. 3. CONTRACT SUM TO DATE(Line 1 ±2) 982,712.00 WO.'_ 4. TOTAL COMPLETED R STORED TO DATE 749,397.00 / ',"- B,. ✓/ Datt 10/27/10 5. RETAINAGE: 40.7 10% %of Completed Work 74,939.70 ' ate of: Indiana Coust of: H.. ilt' (Column D+Eon G703) Subscribed an. - c . t 0 th day of ctober 201 b. %of Stored Material NOTARY P BLIC: ' .` (Column F on G703) My Commissi.• expires: 3/20/160 NI Total Retainage(Lines 5a+5b or Total in Column I of G703). 74,939.70 OWNER'S REP. CERTIFICATE FOR PAYMENT 6. TOTAL EARNED LESS RETAIN 674,457.30 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).. . . 595,035.00 of the Work is in accordance with the Contract Documents,and the Contractor is entitled to 8. CURRENT PAYMENT DUE. .. :79422:30 payment of the AMOUNT CERTIFIED. 9. BALANCE TO FINISH,INCLUDING RETAINA 308,254.70 0 (Line 3 less Line 6) AMOUNT CERTIFIED S 7 Py2 2- IRDER SUMMARY ADDITIONS DEDUCTIONS (Attach explanation if amount certified differes 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 574,287.00 Owners Rep: / ` Total approved this Month S0.00 By: Date: /14! / 0 TOTALS S74,287.00 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 574,287.00 prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702•APPLICATION AND CERTIFICATION FOR PAYMENT-1992 EDITION•AIA •©1992 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,N.W,WASHINGTON,DC 20006-5292 . PARTIAL LIEN WAIVER AFFIDAVIT WHEREAS, MacDougall Pierce Construction, Inc. ("Contractor") has been heretofore employed by 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 Seventy nine thousand four hundred twenty two 30/100 ($ 79,422.30 ) 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 the amount indicated above, and upon receipt of such amount by the Contractor, this release may be recorded, become valid, enforceable and of full effect. MacDougal erc 'fo 1•ct3on, Inc. B % / 4 Signi: CONTINUATION SHEET 1 ;AIA DOCUMENT G703 ! PAGE OF PAGES AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYMENT, containing !APPLICATION NO: 7.00 Contractor's signed certification is attached_VILLHGtLAM 1 Mt l3FCCtIN !APPLICAI TUN UAI E: 26-Uct-1Ui - In tabulations below,amounts are stated to PERIOD TO: , 26-Oct-101 Use Column I on Contracts where variable retainage for line items may apply. ;CM'S PROJECT NO: A B C D 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 (IF VARIABLE APPLICATION STORED AND STORED (C-G) RATE) (D+E) (NOT IN TO DATE D OR E) (D+E+F) ENGINEERING $7,500.00 $7,500.001 _ ' $7,500.001 100.00%; 1 $750.00 !BOND PREMIUM $7,500.001 $7,500.00' $7,500.001 100.00%1 • $750.00 :GENERAL CONDITIONS(M) $9,205.001 $8,438.00; $384.001 $8,822.00; 95.84%1 $383.00; $882.20 GENERAL CONDITIONS(L) $57,039.00; $52,286.00 $2,377.00' $54,663.00; 95.83%! $2,376.001 $5,466.30 IGFRC COLUMN COVERS(M) $16,763.00' $16,763.00; 1 $16,763.00; 100.00% $1,676.30 GFRC COLUMN COVERS(L) I $2,500.001 $500.001 $1,000.00; $1,500.00; 60.00%1 $1,000.0011 $150.00 ;ROUGH CARPENTRY(M) $6,696.00 $6,696.00; $6,696.00; 100.00%1 1 $669.60 ROUGH CARPENTRY(L) $9,988.001 $9,988.001 1 ! $9,988.001 100.00% 1 $998.80 !FINISH CARPENTRY(M) $7,309.001 $4,751.001 $2,558.00; $7,309.00; 100.00%1 $730.90 jFINISHCARPENTRY(L) $8,936.00; $2,680.00; $4,916.00' $7,596.00; 85.00%1 $1,340.00; $759.60 !GFRP FABRICATIONS(M) $67,658.001 $22,022.00: I $22,022.00; 32.55%1 $45,636.00' $2,202.20 IGFRP FABRICATIONS(L) i $5,930.00' $5,930.001_ 'CABINETRY(M) $13,018.001 I $13,018.001 $13,018.001 100.00%1 $1,301.80 CABINETRY(L) ! $3,254.00' 1 $3,254.00 100.00%1 $3,254.00 , $325.40 ;FIREPROOFING(M) $9,600.00111 $9,600.00' $9,600.00; 100.00%1 1 $960.00 !FIREPROOFING(L) $6,400.001 $6,400.001 1 $6,400.001 100.00% $640.00 FIRESTOPPING(M) $3,120.00 $2,340.001 $780.001 1 $3,120.00 100.00% 1 $312.00 FIRESTOPPING(L) $4,680.001 $3,510.001 $1,170.001 I $4,680.001 100.00%i 1 $468.00 'CAULKING (M) 1 $6,000.001 ! $6,000.00; !CAULKING (L) 1 $14,000.00, ! 1 $14,000.00' 1 EXPANSION JOINT COVERS(M)' $5,500.001 !EXPANSION JOINT COVERS(L) $4,000.001 ! 1$ 4, 000.00; $4,000.00! ;HOLLOW METALS(M) $12,706.00 $12,706.001 _ ! 1 $12,706.00; 100.00%' $1,270.60 HOLLOW METALS(L) _ $1,759.001 $1,759.001 $1,759.001 100.00%; $175.90 'WOOD DOORS(M) $5,933.00, $5,933.00; $5,933.00; 100.00%1 $593.30 ;WOOD DOORS(L) $2,463.00; ; 1 $2,463.001 DOOR HARDWARE(M) $28,061.00 $28,061.00; ; ; $28,061.00; 100.00%1 1 $2,806.10 !DOOR HARDWARE(L) $3,313.001 ! 1 1 $3,313.00 'ACCESS DOORS(M) $1,480.00! ' $1,480.00! $1,480.00: 100.00%1 $148.00 ;ACCESS DOORS(L) _ ! $400.00; ! $400.00' 1 $400.00; 100.00%1 ; $40.00 TROLLING DOORS(M) 1 $5,853.001 $5,853.00 $5,853.001 100.00%' 1 $585.30 . 5FAIA DOCUMENT G703 • CONTINUATION SHEET FOR G702 • 1992 EDITION - AIA • © 1992 THE AMERICAN INSTITUTE OF - " ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-529211 05F 4F bG703-1992 CONTINUATION SHEET AIA DOCUMENT G703 ; PAGE OF PAGES AlA Document G702 APPLICATION AND CERTIFICATION FOR PAYMENT,containing _ APPLICATION NO: 7.00: Contractor's signed certification a certificati ittached.VILLAGC UN I`IC Gt(t PJ !ANNLICAI IUN DA E: _ 26-C t-1U _ In tabulations below,amounts are stated to; _ PERIOD TO: ' 26-Oct-10; Use Column I on Contracts where variable retainage for line items may apply. • _ CM'S PROJECT NO: A B C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NOT VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G=C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C-G) RATE) (D+E) (NOT IN TO DATE D ORE) (D+E+F) - I ROLLING DOORS(L) $1,463.00: $1,463.00' $1,463.001 100.00% _ $146.30 'GLASS/GLAZING (M) $510.00; _ , $510.00' GLASS/GLAZING (L) $340.00; , $340.00 'METAL STUD FRAMING (M) $124,357.00 $124,357.00; j $124,357.001100.00%' _ $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, $7,089.001 100.00%; $708.90 METAL STUD TRUSSES(L) $12,440.00: $12,440.00; $12,440.00 100.00%! $1,244.00 !DRYWALL/SHEATHING(M) $27,061.00! $27,061.00` ; $27,061.001 100.00%1 $2,706.10 1DRYWALL/SHEATHIN G (L) $70,220.00; $70,220.00! _ $70,220.00 100.00%! ! $7,022.00 ACOUSTICAL CEILINGS(M) $14,040.00; ' $14,040.00 $14,040.00'; 100.00%', $1,404.00 (ACOUSTICAL CEILINGS(L) $9,360.00, $7,956.00; $7,956.001 85.00%1 $1,404.001 $795.60 TILE(M) $34,431.00 $34,431.00; $34,431.00! 100.00%' $3,443.10 1TILE(L) $24,000.00` $3,600.00' $14,000.00) $17,600.001 73.33%1 $6,400.00' $1,760.00 RESILIENT FLOORING (M) $12,004.00 $3,500.00' $3,500.00' 29.16%1 $8,504.001 $350.00 '.RESILIENT FLOORING(L) ' $8,002.00', $2,333.00 1 $2,333.00, 29.16%1 $5,669.00. $233.30 CARPET(M) $7,541.001 $7,541.00, CARPET(L) i $3,232.001 , _ i I i $3,232.001 $17,207.00' $17,207.00 !PAINTING(M) - $11,471.00 $11,471.00 PAINTING (L) _ DIRECTORY(M) $2,200.00, $2,200.00 DIRECTORY(L) $300.00. $300.00' — $1,700.00 $1,700.00 ! _ ;SIGNAGE(M) SIGNAGE (L) $300.00! _ _ $300.00;—_ ;FIRE EXTINGUISHERS(M) $2,025.001 _ _ $2,025.001 FIRE EXTINGUISHERS (L) $596.00 ' $596.00 TOILET PARTITIONS (M) $18,000.00, . , $18,000.001 — TOILET PARTITIONS(L) $4,500.00, _ - ! . $4,500.00' ;TOILET ACCESSORIES (M) $21,260.00; _ $21,260.00 _ _ 'TOILET ACCESSORIES(L)_ $2,590.00 $2,590.001_ OH&P $67,290.001 $44,409.001_ $5,853.00! $50,262.001 74.69%; $17,028.001 $5,026.20 ' CO#1 $11,675.00! $11,675.00 $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 NEW YORK AVE., N.W., WASHINGTON, DC 20006-52921 05F 4F bG703-1992 CONTINUATION SHEET A/A DOCUMENT G703 PAGE OF PAGES AIA Document G702,-APPLICATION AND CERTIFICATION FOR PAYMENT,containing ---A1-'1-'1..i APPLICATION NO: 7.0.0 Contractor's signed certification is attached VILLHl3t VN I I'fC GhCCEN - ^, _ ICAI IUN UAI t: _ _,26 Uct-1U – __ In tabulations below,amounts are stated to: -- PERIOD TO: _ 26-Oct-10 _,____ Use Column I on Contracts where variable retainage for line items may apply. , — CM'S PROJECT NO: i 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 (IF VARIABLE - APPLICATION STORED AND STORED ( G) — RATE)— -- - - - (D+E) _ (NOT IN TO_DATE — D OR E)— (D+E+F) CO#2 —__ — — $5,299.00' $5,299.00' $5,299.00 100.00%; $529.90 CO#3 $57,313.00 $39,488.00; $9,228.00; $48,716.00 85.00%, $8,597.00 $4,871.60 'TOTAL: $982,712.00, $661,150.00 $88,247.00• _ $749,397.00; 76.26%' $233,315.00' $74,939.70 I 5FAIA DOCUMENT G703 • CONTINUATION SHEET FOR G702 • 1992 EDITION • AIA • © 1992 THE AMERICAN INSTITUTE OF . - ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, DC 20006-529211 05F 4F bG703-1992