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Home My WebLink AboutLITTLE CONSTRUCTION CO., INC.- 001324- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001324 Little Construction Co., Inc. Check: 1324 104 South Harrison Street Date: 11/18/2010 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5 11,645.92 11,645.92 0.00 0.00 11,645.92 Work thru 9/30/2010 11,645.92 11,645.92 0.00 0.00 11,645.92 ltt 6 THIS'CHECK'fHAS ARCOLOREDuBAGKGROUND"ANDYCONTAINS MULTIPLEISECURITVFEATURESt-,SEE4BACKPEOR>>DETAiLSMMO M at`5S Carmel Redevelopment Commission 0.01324 / 30 West Main Street A REGIONS Suite 220 20-1421/740 CARMEL sra��.1 Carmel, IN 46032 1324 DATE AMOUNT 11/1 8/201 0 "*********"*11,645.92 PAY THE SUM OF ELEVEN THOUSAND SIX HUNDRED FORTY FIVE DOLLARS AND 92 CENTS TOTHE'_. . ORDER OF. , Little Construction Co., Inc. . 104 South Harrison Street i SENS,,, Greenfield,IN 46140 p, �. NV.. SgFA TO P _. 11'001 32411° 1:0740L42L31: 0087E04L1. LII' CARMEL REDEVELOPMENT COMMISSION 001324 Little Construction Co., Inc. Check: 1324 104 South Harrison Street Date: 11/18/2010 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5 11,645.92 11,645.92 0.00 0.00 11,645.92 Work thru 9/30/2010 11,645.92 11,645.92 0.00 - 0.00 11,645.92 3f< ?E' I1"': l fttail AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 (instructions on pn, I.Se .;Ir-l() I',\GI: ()r:1- rz I-,1-`, TO O\r'NI;R: REI Construction Services PROJEC•IVILLAGE ON THE GREEN A1'PL1CAl•ION 1,1c5. DniI il,(11ic,rl N, 11711 N. PENNSYLVANIA STREET VILLAGE ON THE GREEN-OFFICE BLDG. PERIOD TO: 9/30/2010 1-1 OWNER SUITE 200 PROJECT NOS. Carmel, In 46032 09 123 U ' I - O CON'!'P ACTH l7. FROM CON'I•RACI'OIP: Lithe Construction Co., Inc. VIA ARCHITECT: CONTRACT DA'Tl 4 1/24/2009 fl 104 South Harrison Street LI Greenfield, In 46140 EIFS CONTRAC'! FOR: EIFS _ _ The undersigned Contractor certifies that to the best of the ContLictor s i<nowiecil;c, Inlr,l CONTRACTOR'S APPLICATION FOR PAYMENT mation and belief the Work-covered by this Application for Payment has been eon-ink:n-(1 Application is made for payment, as shown below, in connection with the Contract. in accordance with the Conrtact Documents, that all amounts I,.t,,e n.-..en paint I-it' iEt, Continuation Sheet, AIA Document 0703, is attached. Contractor for Work for which previous i'.rrlifieales for 1' yfu,--ui weir_ I:;ruc l .,,I,I „•u 243,083.00 ments received irfin (he tawrter, and that cut rent payment eho'.'.'n he-acin i:: n•, rite.•. I. ORIGINAL CONTRACT SUM $ . Net change by Change Orders i -1,899.03 CON'IRACIF Little Construction Co., Inc. 241,183.97 \\.____74...., Dare. 9/22/2010 3 . CONTRACT SUM TO DATE (Line 1 :I 2) 3 I3y: - Q 193,810.46 State of: In - ' 4 . TOTAL COMPLETED & STORED TO DATE — (Column G On G703) County of: Hancock .'T` z.5 . RETAINAGE: Subscribed'and sworn to before b�� _ :- _ 10.00 19,381.05 me this 9� clay 0r C.n/ a __ _.b of Coml?letcd Work - -. (Columns D +- It on G703) b. 10.00 % of Stored Material 3 0 00 - (Column F on G703) Notary Public I � ��4�? .. _ "lot.tl Retainagc (Line Sa I >b or My Commission me r ,_ _ •' Total in Column I of 6703) 19,381.05 7/08!2015 -- - 6. TOTAL EARNED LESS RETAINAGE. • . . . . . . . .$ 174,429.41 ARCHITECT'S CERTIFICATE FOR PAYMEN T (Line 4 less Line 5 Total) 7 . LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents, based on on-site.-obsel\'auona:Ind i he d.ua (Line 6 frtuTi prior Certificate) lI 162.783 49 comprising this application, the Architect certifies to the O\\'nei that I„ he hest of the Architect's knowledge, information and belief the Work has progressed as indicated, the 8 CURRENT PAYMENT DUE $ 11,645.92 quality of the Work is in accordance with the Contract Docenlenls, and the Cenlractol is entitled to payment of the AMOUNT CERTIFIED 9. BALANCE TO FINISH, INCLUDING RETAINAGE / / Yv (Line 3 less Line 6) 3_ AMOUNT CERTIFIED . S. l/_6_ 5.. - (Attach explanation if amount certified ,I:ffers front rr)i' (HT:ow?! :"H!!:2r'! ,'' 1:?:!!(:! CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on the Continuation Sheet thrit are chong,e:/ h: conform to the amount certified.) / Total changes approved in n plcvlous months by Owner 19 558.91 -21 457.94 ,1'tl= h : �`,'_'~J- / Total approved this Month — 0 00_ 0.00 By: '! '. 19/17/0"-- ---- TOIA1LS This Certificate is not negotiable. The A vIOUNT CERT1FIliI7 is payable only to th° Con _ __ __-- 1.9,�58� - -.-•-21 45� tractor named herein. Issuance, payment and acceptance 01 l?at'u'le:nt rte \Vul'l,',ul NIH CHANGES by Chanl;c Order -1,899 ---------_ — prejudice u> :Inv rights of the Owner or Contlacu>I unJcl tlli, C.onll:u t Ate DOCUMENT G702 • APPLICATION AND CERTIFICATE FOIL PAYMENT • 1992 EDITION • Ale • 6_11)92 • '1'111: A;MEItIt.AN Iu.s'rlTI-IT nt sIICIIITEt"I'.C• I-is iut'o' YORK a\'I.NI'F N.O'. O'APtIINCI1(>N, OC. 2taal65292 • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution G702-1992 1 1 CONTINUA-110N SFlEE r See i1,1structiO.tis 00 reverse side. ,,,\(;,, X11 I;\,,I: APPLICATION AND CI:R'1'IFICCI'Ii FOR PAYMENT, APPLICATION NF,).: Lnnuiining C1)ntr,ictor's signed Ccrtlflcation,Is attached. APPLICATION DA4V 0/2010 In tabulations below, nniotints arc stated to the ncstrest clollar. PERIOD'00/2010 Usc t;()ltinin Ion Contracts where variable rctalnagc for 11110 items may apply. ARCHITECT'S PROJECT 1•6/-1:23 FI 1 13 - D l F G - - , - - - -- MA'T'ERIALS TOTAL � BALANCE WORK COMPLETED RETAINAG L PR (;6 TO (IF VARIABLE) fl i l�I SCHEDULED PROM PREVIOUS STORED AND S'T'ORED (G .� C) FINISH 14` 0101:11 f I!ION OI \}%OIt1. VALUE APPLICATION THIS PERIOD (NOT IN TO DATE ( (C-G) RATE) (D.t.E) D OR E) (D+E'I"I') _ 1 El S MATERIAL 43,046.40 43,046.40 0.00 0.00 43,046.40 100 0.00 4,304.64 El S LABOR 64,569.60 48,427.20 6,456.96 0.00 54,884.16 85 9,685.44 5,488.42 AI BARRIER MATERIAL 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 47,348.40 0.00 0.00 47,348.40 100 0.00 4,734.84 C ULKING 9,963.00 0.00 2,988.90 0.00 2,988.90 30 6,974.10 298:89 • MSC. 46,590.00 0.00 15,876.03 0.00 15,876.03 34 30,713.97 1,587.60 7 CI -1-Windows 10,482.94 10,482.94 0.00 0.00 10,482.94 100 0.00 1,048.29 8 Windows$9075.97 9,075.97 0.00 9,075.97 0.00 9,075.97 100 0.00 907.60 9 C #1 Structure 10,975.00- 0.00 10,975.00- 0.00 10,975.00- 100 0.00 1,097.50- 10 Clredit Windows-Over Charge 10,482.94- 0.00 1,0,482.94- 0.00 10,482.94- 100 0.00 1,048.29- 1 i i I--- - _ _ 241,183.97 180,870.54 12,939.92 . ... 0.00 193.810 46 .:ii 17,37-3:51 19381 705 'I 199<'_ 111.TOLI01'il FOIlh4 Ill), 035 I..O 1 j I APPLICATION FOR PAYMENT • PARTIAL WAIVER OF LIEN C,ortractor: 1.-;-WC 54ftx4■or 10C- Address: toci 5. I-tayri5010 & . 64( dd , �ttt(italwO i , QQ�� Project Name and Address: �� ' C{�, on .@ v en - O Fti Ce Bo; at one.. 3 'Awl u€. L) and Qen4' Lb6vc Period to:9130/1(� Job#: 3 The Undersigned has been contracted by REI 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. I The undersigned,for and in consideration of the total payments in the sum of $ { I , l.0 (15,q 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 work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Dated this I2/1 C4 day of �02O f 0 Company Nam• BY: r - / TITLE: Pee-S. NAME: P -,^ C , STATE OF COUNTY OF Subscribe nd worn to before me,a Notary Public in and for said County and State, this ``' ' ' day of Subscribe ,2609 _,.. My commission expires My county residence is - ,y1co ,, _ y' ...r.,,, Notary AD (404.14....., Printed -Th—O y y q L _ `