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HomeMy WebLinkAboutLITTLE CONSTRUCTION CO., INC.- 001231- 10/21/2010 ' CARMEL REDEVELOPMENT COMMISSION 001231 Little Construction Co., Inc. Check: 1231 104 South Harrison Street Date: 10/21/2010 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O.Num. Invoice Amt Balance Retention Discount Amt. Paid 3 3 75 0.00 0.00 0.00 0.00 0.00 Correct subcontract amount 4 , 75 67,949.62 67,949.62 6,794.95 0.00 61,154.67 Application 4 67,949.62 67,949.62 6,794.95. 0.00 61,154.67 $i` 6' rTHISICHECK,HAS7A COLORED BACKGROUNDITAND1 CONTAINSIMULTIREEMECURIT IFEATURES SEE BACKIEOR;DETAIL'S B P1S.&-°ES1� Carmel Redevel0 meet Commission p 0.01.2'31 P' i - 30 West Main Street A REGIONS.' Alt 20-1421%740 '. Suite 220 -. CAREL b,STRIEC1 " Carmel, IN 46032 1231 DATE AMOUNT 10/21/2.010 ************61,154:67 PAY THE SUM OF SIXTY ONE THOUSAND ONE HUNDRED FIFTY FOUR DOLLARS AND 67 CENTS' TO THE ORDER OF.' Little Construction Co., Inc. 104 South Harrison Street SSE"s' Greenfield, IN 46140 =P m -- d. 9gFA TO�� 0OO L 2 3 Lii' 1:0 7 40 L L 2 L 31: 0O8 7 50 4 L L Lip° CARMEL REDEVELOPMENT COMMISSION 001231 Little Construction Co., Inc. Check: 1231 104 South Harrison Street Date: 10/21/2010 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 3 3 75 0.00 '0.00 0.00 0.00 0.00 Correct subcontract amount 4 75 67,949.62 67,949.62 _ 6,794.95 _ .0.00 61,154.67 Application 4 67,949.62 67,949.62 6,794.95 0.00 61,154.67 @aHk,_ ,_. .APpI. Ic 'TysON AND CERTIFICATE FOR PAYMENT Ala. DOCUMENT G702 (lnsiruattor.s on \'S:tSC Side) I'.4\iI; t',tl;4 I':..,t:. To OWNER:BEI Construd(Qn Services PROJEC • ILLAGE •N l._ GREEN APPLICATION NCA C'i:urii.tltt.•li t,• 11711 N.PENNSYLVANIA STREET I . _ •►. . R...••_._ . _ __•_ PERIOD TO 8/31/2010 G ,y.Vl WI' SUITE 200 Carmel, in 46032 u�} �' PROJECT NOS. 09-123 0 .1 ie. I li rt•'-1 3 I ,-I l l I 1(•,, I t U' FRObM CONTRACTOR: VIA ARCHITECT: CONTRACT OAI'it1/24/2009 CJ Little Construction Co.,Inc. l 0 104 South Harrison Street EIFS 1 Greenfield.In 46140 CONTRACT FOR: EIFS By'_ _ The undersigned Contractor 'es that to the best O+IIIC' I111tt:)Cliii S is n.,\."I,:it+r,Utt u CONTRACTOR'S APPLICATION FOR PAYMENT mallon and belief the Work covered by this Application for iayment has 1''ryt% .d0N•1,:1•:•1 Application is made for payment, as shown below In connection with the Contract. In accordance with the Contract Documents, hat ali atm-vi \ls hx".• h. ''u 1•.',.i t-.,• 'tl•' Ct,nlltualion Sheer, Ain Document 0703, Is attached Contractor fur Witril Ior width previous(:crtifi'•au:s for l';41.111,-.10 "•.:t' u.,,l,-.I ,p,.1 I,.,, 243,083.00 ments received Irr\nl the Owner, anti that ritrr'•.nt ii:yn enl .:it,•.''t' ben•ii, 1' ,r•' i,'• I. ORIGINAL CONTRACT SW , . S 10,482.94 CONTI1AC'IOR: Little Construction •., Inc. 2 Net change by Change Orders . . . . . . .1 / 3. CONTRACT SUM TO DATE (Line I ± 2). S 253,565.94 __� _ 8/23/2010 180,870.54 State of: In 4 TOTAL COMPLETED & STORED TO DATE 5 (Column G on G703) County of: Hancock 5 RETGE: Subscribed and sworn to before t a- % cif Completed WONT s 18,087.05 me this a3 day of j -V (Columns D + E on G703) 0 h. 10.00% of Stored Material 5 0.00 (Column F on G703) Notary Public: --4. deTtekeyv, Total Retainagc (Line 5a + 5b or My Commission plies: Intal in Column I of G703) I 18,087.05 7m11/90'l5 —._ —_____ 6_ TOTAL EARNED LESS RETAINAGE. . . . . . . . , . .f 162,783.49 ARCHITECT'S CERTIFICATE FOR PAYMENT (l.ine 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents,based on'.ln•site,Obs'rt vattcn+.s.tIt..I tit- I:n.t (Line 6 from 101,628.82 comprising this application, the Architect certifies ro the 0\vner that to the hest.''r ill,' { prior Certificate) . . . . . S Architect's knowledge, information and belief th':WOrlt has progressed as ittli..al':•I, lit.: 8 CURRENT PAYMENT DUE . S. 61,154.67 quality of the Work is in accordance with the Contract Documents, .ln•I the.t .'utr.1•t"1 • is entitled to payment of the AMOUNT CERTIFIED 9 BALANCE TO FINISH, INCLUDING RETAINAGE i 6/ /S`i d 6"? (Line 3 less Lille 6) 5 0478,4.5 5 AMOUNT CERTIFIED . . . . [ (Attach explanation if amount certified:Wen; Iron! the :boon.! :11,;1r,d:1;:'1 !r....... CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all ft'ures on this Application and on the Conr:ntwtiorl Sheet thou are .•t'r1,'a1•'.r to • • • • conform to the amount certified.) Total changes approved In Ot��J' �� previous months by Owner 10,482.94 0.00 p(�� G�� -final approved this Month 0.00 0 00 By: '� /n�L`""`�` _ Due:` /A/� _ TOTALS 10,482.94 0.00 This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only u,Owl -'u tractor named herein. Issuance, payment and acceptance of paytncru :tt ...illy du Ni'i' Ci•IANG!'s hi. Change order 10,482.94 _ prclutllce to any rights of the Owner or Contractor antler I Plis Contra-1 AIA DOCUMENT 0702 • Al't'I.lCATtt.)N ANTI CettTtt'ICAI•li Mil t'AYMENT • PM EUrt'U)N • Ate • ©t',' ' • Tllli AhtLIht:,\N INSTIrl••t•ti OF AM:LI rt•:t t . t'.\■Nli\tl' .1+4K :\\'ti:W'ti NI\t' 'XASIIINI:'ll) . tn: JtK5X'.S2tE3 ' WARNING: Unlicensed photocopying violates U.S. copyright laws and wit+ sublact the violator to legal prosecution G702-199".1 ., Director of Redevelopment�41(&O 9(7--- eI) CONTINUATION SI-IFFY See Ins tructiOnS on reverse side. ,.._1,N.:1; 1 "' '''"" M'pl.l%AII(*l ARID CERTIFICATE FOR PAYMENT, APPLICATION No.: cnnforiing ci,rru•actor's sil;nett Certlflc:tttorr,Is attached. APPLICATION D/1ti ,2010 In tabutatiurrs Irelrn:•,a nu)(MIS me stated to the nearest dollar. PERIOD-ta1/2010 t.tsc t:r,Innrn I tut Crum-acts whcrc variable rctnlnagc for flue Items Wrap apply. ARCHITECT'S PROJECT 1' 123 A II C D E P G I.h I -- WORK COMPLETED MATERIALS TOTAL BALANCE PRESENTLY COMPLETED RIi1AINAGI; I't'Fi+t 'T SCHEDULED 1tROWl PREVIOUS STORED AAIDSTOREll 9fi IU (IF VAIt1A11Lt:} t�Ptif:Itl! 11C�Nt?FiY�URY. (G+C) FINISH RATE) NO. VALUE APPLICATION THIS PERIOD (NOT IN TO DATE (C-G) (D+L) D ORE) (D+E+F) _ — — —— – —— EI'S MATERIAL 43,048.40 32,284.80 10,761.60 . 0.00 43,046.40 100 0.00 4,304.64 El S LABOR 64,569.60 6,456.96 41,970.24 0.00 48,427.20 75 16,142.40 4,842.72 AI-BARRIERMATERIAL 31,565,60 31,565.60 0.00 0.00 31,565.60 100 0.00 3,156.56 AI-BARRIER LABOR 47,348.40 42,613.56 4,734.84 • 0.00 47,348.40 100 0.00 4,734.84 • C ULKING 9,963.00 0.00 0.00 0.00 0.00 0 9,963.00 0.00 • M SC. 46,590.00 0.00 0.00 0.00 0.00 0 46,590.00 0.00 E re for Windows 10,482.94 0.00 10,482.94 0.00 10,482.94 100 0.00 1,048.29 , 253,565.94 112 920.92 67 949.62 t Ill :. : i , , . -18;0875-- ----- 1 -1992 ttEOntuSn FOIIM rni.635 1_0 t i 1 I APPLICATION FOR PAYMENT {� PARTIAL WAIVER OF LIEN !S a /� AUG 2 4 Zo 0 I C.ortractor: I.-;WC Cons r -t-∎or it.. Address: 4.4 5. rriSari ate. By---_� bree.�Cie 1d Tr1.1461g 3 • y Project Name and Address: s ' 8 +. r2Q• - • t I t •' . 3 ' ; venue. 6 ) and C. -Lk A-ker `ctI . Period to:7I3 1 1!v Job#: 0'493 The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construcction 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 claim 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 payments in the sum of $ t { 15&1 . (07 the receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish any and all right to claim any lien or Hens for work done or materials furnished,or any kind or class of lien whatsoever for said building or premises or project ed Dated this .' day of ddere.a. .._ 121 0 etc. Comp y N BY: TITLE: Pee -S NAME Per , . ` A- �� 1L-e-- STATE OF "te\d i o ri a COUNTY OF v1 coc_1( Subscrfb4a nd sworn fo before me,a Notary Public In and for said County and State,this c23 day of LGU .200 My commission expires 7(g/f S My county residence is -g-Ec.n C0c-4 Notary • Printed jai vQ L . yQ 4C—t7-4 r- e 1' v4, F-O 9 PAPrP`L'I.CATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Insrructions on rc.verse side)';'AOI: u!:r_,1? p,,,;I:,, 79- 7•c? (2WNI R: REI Construction Services PROJECI�ILLAGE ON THE GREEN APPLICATION NO3 iji,urilnlitIn it) 11711 N. PENNSYLVANIA STREET VILLAGE ON THE GREEN-OFFICE BLDG. PERIOD TO: 7/30/2010 0 r_)WNEIt SUITE 200 PROJECT NOS.- 09-123 C:_l i,ItClII rI t T Carmel, In 46032 t7 or:i'i r(At:11:) ' FROM CONTRACTOR: Little Construction Co., Inc. VIA ARCHITECT: COIN"f RACT DATIy 1/24/2009 �-i 104 South Harrison Street i-) Greenfield, In 46140 EIFS CONTRACT FOR: EIFS The undersigned Contractor certifies that to the best oldie C.onoactor's knocvlt:u,;e, Inu,I CONTRACTORS APPLICATION FOR PAYMENT manor and belief the Work covered by this Application (fir P:tymern I ra..;hee,''rmyrterrrl Application is made for payment, as shown below, in connection with the Contract. in accordance with the Contract Documents, that all amounts have he•'n pat ! hr: rtl,• Continuation Sheet, AIA Document G703, is attached. (7nntrartor for Work for ■vhich hrr.v!nns (cultic:ur-s fur i'.n,rucin ,:-tar c,:,oral .0 i.1 1■•11, 243,083.00 mcnis received from the Owner, and that current payment ::h,,.vri ht•trilt i:: m•.,•, the i I. ORIGINAL CONTRACT SUM $ ' tie Construction Co., Inc. 2. Net change by Change Orders R 0.00 CONTRAt':IT[) 243,083.00 3 . CONTRACT SUM TO DATE (Line I 1 2) S Ely: ti'�� — Date:______ . 010 112,920.92 State of: in 4 . TOTAL COMPLETED & STORED TO DATE S (Column G on 0703) County of: Hancock 5 RETAMGE: Subscribed•and sworn to before O,� • a ^_J/ of Completed Work S 11,292.10 me this 'L day of Su (Columns 0 r L on 0703) b. 10.00 of Stored Material S 0,00 Ao_-teiNtu ._ J. (Column F on G703) Notary Public: C` J. 1111 Total Retainagc (Line 5a- r 5b or My Commission e Tres: "Ibial in Colum , I of 0703) S 11,292.10 7/08/2015 6. TOTAL EARNED LESS RETAINAGE t 101,628.82 ARCHITECT'S CERTIFICATE FOR PAYMENT (Line 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents, based on on•site,obset varinns:Iru.t the,.l:ua (Line 6 from prior Certificate) $ 54,623.27 comprising this application, the Architect certifies to the Owner that in the hest of II,: Architect's knowledge, information and belief the Work has progressed as ludic:tor:J.1, the R CURRENT PAYMENT DUE R 47,005.55 quality of the Work is in accordance with the Contract Dtanncnls, :Intl the:(:nntlar_I,,r ' is entitled to payment of the AMOUNT CERTIFIED. 5.-: p- 9. BALANCE TO FINISH, INCLUDING RETAINAGE AMOUNT CERTIFIED .R__. �6,j, 3 (Line 3 less Line 6) R 141,454_18- _ (Attach explanation if amount certified differ-:;from the nnlnr:'I! :'rpph,O.)r)t: L:nr:d CHANCE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on the Confirmation ',Peer that crier rh,rnge,t to Total clru,gcs approved in - - ' - conform to the 011101117i certified.) prcviouti months by Owner 0.00 _ 0.00 <.Rr TG.E-T°651".-1"41- Dy: • v-- Data. . / //C' Thud approved this O�Ic)nth __— 0,00 ft Op �------ _ TOTALS_ 0.00 Opp This Certificate 15 not negotiable. The AMOUNT CERTIFIED is payable only it the r.or• NET CHANGES by Change Order tractor named herein. Issuance, payment :Intl acceptance of payment Ire ,:ith un ---- _ _ 0.06 prejudice to :my ril4hl.s of the Owner or Contractor under this: Corutaei AIA GOCUSiEllT G7o2 • Ar'Il.lc rloN Arlo cn/lrril'ICATI/ FOR PA\YRItirr • yea born )N • Ale' • ra19V2 • 'rile Ar\IlaIIC.\N I!4tirl•I'I-11: or ,ttr:lll•rlit`rs. 174i NEV. Mitt: -- _ __ AWI?Nt'e. NAV'.. \a';IIINe:n IN, at:. lnitoti.c_„i, • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution 3702,1992 • APPLICATION FOR PAYMENT PARTIAL WAIVER OF LIEN or tractor: t5-3cttaC..-4-,On is• A:Icress: O'{ 5, Jo,irti,Son �1-• P roiect Name and Address: V; CtS49 On 4€. tTeen ' QFc1 fie. 601. IL n9 1?)ne- 3 i`tuen u-e.. &A) and 0,-Lk Qeivkee bo•u-E.J Pier�od to: -7/3rd 7-) Job t: CA—i R3 The Undersigned has been contracted by RE Construction, 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 claim 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 payments in the sum of S ( I/ COS 55 the receipt of which is hereby acknowledged; does hereby waive, release remise and relinquish any and all right to claim any lien or liens for wcffk done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project �' Dated this j 4 day of 0---t) 0 i 0 e. Co t -,or ric. Company Name it BY: V NAME: RO L-k-4-\ STATE OFY1Cy i CaLY�� COUNTY OF COC(- Subscribed and sworn to before me,a Notary Public in and for said County and State, this 1 day of 4)1) 11 , oi() • My commission expires My county residence is —, (,k,yl c0k- 7f /is Notary eV■ Printed iCyn nck L . arrLE CONSTRUCTION CO., INC. 104 South Harrison Street GREENFIELD, INDIANA 46140 . . ... ®'. -~• 12 8 8 6 (317) 462-9700 Fax (317) 462-9780 RE1 Construction Services 7-14-10 10-009 TO DATE JOB NO. 11711 N. Pennsylvania St., Ste. 200 Village on the Green Office JOB NAME Carmel, IN 46032 EIFS Work JOB LOCATION TERMS Net upon receipt: 2% interest per month after 30 days "DESCRIPTION: a P'ICE AMOUNT Original Contract $243,03.00 auTent Billing To Date $112,920.92 Less Retainage $ 11,292.10 Less Previous Certificates $ 54,623.27 Amount Due This Invoice $ 47,005.55 > - - THANK.YOU