The URL can be used to link to this page

Home My WebLink AboutLITTLE CONSTRUCTION CO., INC.- 001513- 12/15/2010 CARMEL REDEVELOPMENT COMMISSION 001513 Little Construction Co., Inc. Check: 1513 104 South Harrison Street Date: 12/15/2010 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6 11,407.57 11,407.57 0.00 0.00 11,407.57 App 6 on Office Bldg'One 11,407.57 11,407.57 0.00 0.00 11,407.57 ISIMINSIWONIENNTHISYCHECKiHAS7A1COIZOIREVBACKGROUNDYANDkCONTAINSIMULTIPEVSECURMYZEEATURESMSEEMACK4EORIDETAILSIMMIAMM tOs61°ES% Carmel Redevelopment Commission 001513 Atl 30 West Main Street A REGIONS 1 Suite 220 20-1421/740 o,srat •TRIC c Carmel, IN 46032 S 1513 DATE AMOUNT 12/15/2010 ************11,407.57 PAY THE SUM OF ELEVEN THOUSAND FOUR HUNDRED SEVEN DOLLARS AND 57 CENTS TO THE ORDER OF Little Construction Co., Inc. 104 South Harrison Street 1' m Greenfield, IN 46140 REATO�� 000LS1311' 1:0 7 40142L 31: 008 7 SO4L1Li" CARMEL REDEVELOPMENT COMMISSION 001513 Little Construction Co., Inc. Check: 1513 104 South Harrison Street Date: 12/15/2010 Greenfield, IN 46140 Vendor: LITTLE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt Paid 6 11,407.57 11,407.57 0.00 0.00 11,407.57 App 6 on Office Bldg One 11,407.57 11,407.57 0.00 0.00 11,407.57 APPLICATION AND CERTIFICATE FOR PAYMENT MA DOCUMENT G702 (Instructions on reverse side) PAGE or.r UP 2 l'AGt.S TO O\r/Nl•;R: REI Construction Services\ PROJECT: VILLAGE ON THE GREEN APPLICATION NO.: 6 Disuibution ti, 11711 N. PENNSYLVANIA STREET VILLAGE ON THE GREEN-OFFICE BLDG. PERIOD TO: 10/30/2010 ❑ OWNER SUITE 200 RROJECT NOS.: 09-123 U ARCHITECT ' Carmel, In 46032 I (L;I M , J M I U ❑ COtI'fRAC'I'oI? FROM CONTRACTOR: Little Construction Co., Inc. VIA ARCHITECT: CONTRACT DATE 11/24/2009 ❑ 104 South Harrison Street EIFS OCT 16 2010 Greenfield, In 46140 L COi TRAC' FOR: EIFS 1 � The.h, - s that to the best of the Contractor's know:iecige, nuor- CONTRACTOR'S APPLICATION FOR PAYMENT oration and belief the work covered by this Application for Payment 1-11.5 been r-r,nnpleid Application is made for payment, as shown! below, in connection with the Contract. in accordance with the Contract Documents, that all ?000'Jnts hauc been paid by the Continuation Sheet, ALA Document G703, is attached. Contractor for Work lent which orc:vluus Certifii ales for lTi\i ici l ■ ere i,iaucd .it-id linty 243,083.00 merits received from the Owner, and that current payment shu:vn herein rs now due I. ORIGINAL CONTRACT SUM $ -1,899.03 CONTRACT( : Little Construction Co., Inc. Net change by Change Orders /�� `''—� 241,183.97 10/15/2010 3 . CONTRACT SUM TO DATE (Line I :l: 2) $ By: Date: _. 206,485.54 4 . TOTAL COMPLETED & STORED TO DATE $ State of: In (Column G on 6703) County of: Hancock . Subscribed and sworn to before • ' ' ' 5 tIETAIN�ca�: 20,648.56 • .. 0 a. _ ..% of Completed Work $_ me this day of .�� ( O (Columns ID -r- E on 6703) b. 10.90 of Stored Material $ 0.00 - 1 . 5 _ ,— (Column F on G703) Notary Public: �'V�� - Toctl Retainagc (Line 52 1- 5b or 20,648.56 My Commission pires: 7/08/2015 total in Column I of G703) 6. TOTAL EARNED LESS RETAINAGE $ 185,836.98 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 on-site.observations and the data 6 f prior Certificate) $ 174,429.41 comprising this application, the Architect certifies to the Owner that to the best of the (Line from I ertca ) Architect's knowledge, information and belief the Work has progressed as indicated, the 8. CURRENT PAYMENT DUE $ 11,407.57 quality of the Work is in accordance with the Contract 'Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. 5, BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) $ 55,346.99 AMOUNT CERTIFIED $__/ °7 (Attach explanation if amount certified differs fr0m the amount opp!iccr hi 1"iiil(r! CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on the Continuation Sheet that rare changed to conform to the alriount certifie ) Total changes approved in ZM�3�er previous months by Owner 19,558.91 -21,457.94 ,A.lu-•1"H`t'1!e`Fr'' Tiltal approved this Month 0.00 0.00 By: �`��--=i• '- Date ///6//0 TOTALS 19,558.91 -21,457.94 This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con- -1,899.03 tractor named herein. Issuance, payment and accepctnec of payment :tie without NII' CHANGES b)._Chttngc Order prejudice to any rights of the Owner or Contractor under this Contract AIA DOCUMENT 0702 • AI'PI.ICAITON AND CERTIFICATE FOR PAYMENT • 1992 EDITION • ALA"' • (✓1992 • THE AMERICAN INSTI'r aI'it OF ARCI11'rt et'.s, 17,55 NI:\r• YORK - k-ri.I'. Nye'. \VA.N;IING'I'<tN. DA:. 2ttntA.5292 • WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution. G702-1992 See Instructions on reverse side. !',■c;_ I I�Ac;iis CONTINUATION i0i�i �i-fLL T , " . PPIJc::A" E)N AND CER'I'IPICA'1'G FOR PAYMENT, APPLICATION NO.:6 coliNinini;c:ontractor's,Igned CcrtiflciLlott,Is attached. APPLICATION DATL�O/15/2010 In 1Y)olations hobo.', nntounts arc stated to the nearest dollar. PERIOD 1'010/30/2010 i-I;r_ t:t,lnnin f on Cconutacts where variable rctalnagc for line items may apply, ARCI-IITECT'S PROJECT NO.69_123 ---- --- II 1 A C D E P G S BALANCE ----- --------- --- — — WORK COMPLETED MATERIALS TOTAL PRESENTLY COMPLETED �,� LO RETAINAG E ■ IT id �. SCHEDULED PROM PREVIOUS STORED AND STORED G+ C) FINISH (IF VARIABLE) I It I DM-it it I ION OF 1t70I1K VALUE APPLICATION THIS PERIOD (NOT IN TO DATE ( (C. G) RATE) (D+12) D ORE) (D+E+P) 1 I EIFS MATERIAL 43,046.40 43,046.40 0.00 0.00 43,046.40 100 0.00 4,304.64 2 EIFS LABOR 64,569.60 54,884.16 3,228.48 0.00 58,112.64 90 6,456.96 5,811.27 3 AIRBARRIER MATERIAL 31,565.60 31,565.60 0.00 0.00 31,565.60 100 0.00 3,156.56 4 AIRBARRIER LABOR 47,348.40 47,348.40 0.00 . 0.00 47,348.40 100 0.00 4,734.84 5 CAULKING 9,963.00 2,988.90 1,992.60 0.00 4,981.50 50 4,981.50 498.15 6 MISC. 46,590.00 15,876.03 7,454.00 0.00 23,330.03 50 23,259.97 2,333.00 7 CO-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 9,075.97 0.00 0.00 9,075.97 100 0.00 907.60 9 Co#1 Structure 10,975.00- 10,975.00- 0.00 0.00 10,975.00- 100 0.00 1,097.50- 10 Credit Windows-Over Charge 10,482.94- 10,482.94- 0.00 0.00 10,482.94- 100 0.00 1,048.29- ------------ I 241,183.9 l 193,810.46 12,675.08 0.00 206,485.5' 8: 34,698.4 20,648.56 — -1992 iiLwrillFli rORM NO, 005 L0 I • APPLICATION FOR PAYMENT Q �' u PARTIAL WAIVER OF LIEN OCT 1,6 2010 Contractor: L i- 1.GA5{rLth.,on TIC.• By Address: 12(4 S• Gfeevicizld ; •(-1ti140 Project Name and Address: . ` t 4 C ' O 4-k,' r�Q - i tce. col 1 n n11e_. / 3 r` ' Urn 2.. S and C,-F-� C.e,nAe"r Ll 1i . Period to: lO1-0'f V_ Job#: 09-149 The Undersigned has been contracted by REl 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. 4015-) The undersigned,for and in consideration of the total payments in the sum of $ it 1 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 17 day of 0 e4 ` z,o Lt 4k-e. CovAs ruc4 0 Ivy( Comp yNam BY: ✓ TITLE: `r' QSt 4 Q►'1`4- NAME: Pe-1`/' C---I A- 1,Y71- _. STATE OF }d,I r)G� COUNTY OF - v•f coc*,_ Subscribed and sworn to before me,a Notary Public in and for said County and State, this day of 00-- , � F A oZO/0 My commission expires -� My county residence is {" 4 �l VI CO i .; �'`t, 1 I Notar lb Printed an nQ L LITTLE.CONSTRUCTION CO: INCe 104 South Harrison Street CO., N V O I C E 1304 6';" GREENFIELD, INDIANA 46140 OCT 1,6 2010 \(317) 462-9700 fax (317) 462-9780 TO REI Construction � 10-15-10- ':. 10-009: DATE JOB NO r` 11711 N. Pennsylvania Street, Ste. 200 JOB NAME Village on the Green - Carmel, 46032 ' JOB LOCATION EIFS Work TERMS Net upon receipt: 2% interest per month after 30 days I ° _ ,k.. DESCRIPTION ." ° PRIeE x � AMQUNT 1 Original Contract $243,083.00 Change Order $ - 1,899.03 Current Contract Total To Date $241,183.97 Current Billing To Datc $206,485.54 Current Retamage $ 20,648.56 • Less Previous Certificates $174,429.41 Amount Due This Invoice $ 11,407.57 .•4, ._� r . : ,„gym: . .:•,, 446,,,,,," .z z,: THANK'