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HomeMy WebLinkAboutREI CONSTRUCTION - 1207 - 55,189.80 - 9/16/2010 paid to Architectural Glass & Metal CARMEL REDEVELOPMENT COMMISSION Architectural Glass & Metal Co Check: 1207 6334 E 32nd Court Date: 9/16/2010 Indianapolis, IN 46226 Vendor. ARCIT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6-17876 55,189 80 55,;189.80 0.00 0 00 55,189.80 Application 6-17876 55,189.80 55,189.80 0.00 0.00 ;55,189.80 x.11.52L_TD Computer.ase✓firms division (877)'577.5791 1N508700 • • APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES _ TO OWNER: PROJECT: Village on the Greene APPLICATION NO.: 6-17876 BILL TO: REI Construction 3rd Avenue SW/City Center Drive PERIOD TO: 7.31.2010 11711 N. Pennsylvania Street, Suite 200 Carmel, IN PROJECT NO.: 09-t�'—'- , _ Carmel, IN 46032 LC (bb IL (� 1) FROM CONTRACTOR: VIA ARCHITECT: CONTRACT DATE: �'''I Architectural Glass& Metal Co., Inc. JUL 2 3 2010 6334 E. 32nd Court/ Indianapolis IN 46226 �� CONTRACT FOR: Commercial Glass & Glazing u„ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledg ii"nfor --- Application is made for payment,as shown below,in connection with the motion and belief the Work coverd by this Application for Payment has been completed Contract.Continuation Sheet.AIA Document G703,is attached. in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and pay- 1.ORIGINAL CONTRACT SUM $ 728,991.00 ments received from the Owner,and that current payment shown herein is now due. 2. Net change by Change Orders CONTRACTOR: Architectural Glass & Metal Co., Inc. 3.CONTRACT SUM TO DATE $ 728,991.00 By: Atriuiu lk.4het , VP of Finance Date: July 22, 2010 4. TOTAL COMPLETED& STORED TO DATE $ 182,411.00 State Of: Indiana (Column G on G703) County Of: Marion 5. RETAINAGE: a. 10% of Completed Work $ 10,611.50 Subscribed and Sworn to before GAYL[TQLt.ItiEfl ^ E!.�iO11 C0111:Y (Columns D+Eon G703) me this 22nd day of July 2010 \-7.3 by o_,,.rt;,,a-E;.�. Deoamber 14,2-01'7 b. 10% of Stored Material $ 7,629.60 - G (Column F on G703) �/`7�(� Total Retainage(Line 5a+5b or Notary Public: 7 - -J-�., 4 Total in Column Ion G703) $ 18,241.10 My Commission Expires: 12/142017 ARCHITECT'S CERTIFICATE FOR PAYMENT 6. TOTAL EARNED LESS RETAINAGE $ 164,169.90 In accordance with the Contract Documents,based on on-site observations and the data comprising this application, the Architect certifies to the Owner that to the best of the 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT Architect's knowledge,information and belief the Work has progressed as indicated,the (Line 6 for prior Certificate) $ 108,980.10 quality of the Work in in accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. 8. CURRENT PAYMENT DUE $ 55,189.80 AMOUNT CERTIFIED ss-1 Ki , se (Attach explanation if amount certified differs from the amount applied for. Initial 9. BALANCE TO FINISH,INCLUDING RETAINAGE all figures on this Application and of the Continuation Sheet that are changed to (Line 3 less Line 6) $ 564,821.10 conform to the amount certified.) // 0 CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS -ARE-H1PEe+t .�'��-�L Total changes approved in By: Date: Z'i7//la previous months by Owner Total approved this Month This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the Con- TOTALS tractor named herein. Issuance,payment and acceptance of payment are without NET CHANGES by C.O.s prejudice to any rights of the Owner or Contractor under this Contract. PAID SEP I 1 t ui u46c91zIoc( po5ff) SCHEDULE OF VALUES ALAI DOCUMENT 6703 PAGE OF AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 6-17376 containing Contractor's signed Certification, is attached. APPLICATION DATE: 7.22.2010 In tabulations below, amounts are stated to the nearest dollar. PERIOD TO: 7.31.2010 Use Column I in Contracts where retainage for line items may apply. ARCHITECT'S PROJECT NO.: VILLAGE ON THE GREENE A B C D I F F G H 1 WORK COMPLETED MATERIALS TOTAL ITEM SCHEDULED PRESENTLY COMPLETED % BALANCE RETAINAGE NO. DESCRIPTION OF WORK VALUE FROM PREVIOUS THIS PERIOD STORED AND STORED (Cl/C) TO (IF VARIABLE APPLICATION (NOT IN TO DATE FINISH RATE) (I) E) D ORE) (DH7+E) (C-C) 01 Section 05 58 00 Formed Metal Fabrications OIM Material $191,730.00 - 0% 191,730.00 - O1FL Field Labor $ 6,025.00 - 0% 6,025.00 - 02 Section 07 92 00 Joint Sealants - Partial 02M Material S 9,415.00 9,415.00 9,415.00 100% - 941.50 02FL Field Labor S 14,325.00 1,433.00 1,433.00 10% 12,892.00 143.30 03 Section 08 43 13 Aluminum Framed Storefronts 03M Material $128,395.00 20,000.00 76,296.00 96,296.00 75% 32,099.00 9,629.60 03F Fabrication Labor $ 24,660.00 3,690.00 3,690.00 15% 20,970.00 369.00 03FL Field Labor $ 53,852.00 5,385.00 5,385.00 10% 48,467.00 538.50 04 Section 08 44 13 Glazed Aluminum Curtain Walls 04M Material $ 39,195.00 - 0% 39,195.00 - 04F Fabrication Labor $ 8,290.00 - 0% 8,290.00 - 04FL Field Labor $ 36,810.00 - 0% 36,810.00 - $512,697.00 $ - $ 39,923.00 $ 76,296.00 $116,219.00 $ 396,478.00 $ 11,621.90 Architectural Glass&Metal Co.,Inc.is authorized to re-product AIA Documents under License Agreement#1 19474 through 08-31-01. SCHEDULE OF VALUES AM DOCUMENT G703 PAGE OF AIA Document G702, APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 6-17876 containing Contractor's signed Certification, is attached. APPLICATION DATE: 7.22.2010 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 7.31.2010 Use Column I in Contracts where retainage for line items may apply. ARCHITECT'S PROJECT NO.: VILLAGE ON THE GREENE A 13 C D I E F G H I WORK COMPLETED MATERIALS TOTAL ITEM SCHEDULED PRESENTLY COMPLETED % BALANCE RIrrAINAGE NO. DESCRIPTION OF WORK VAI.IIE FROM PREVIOUS THIS PERIOD S'1ORED AND STORIED (G/C) TO (IF VARIABLE APPLICATION (NOT IN TO DATE FINISH RATE) ID+El DOR EI (D*E*F) (C-G) 05 Section OS 71 00 Door Harwarc (08 710 10 Dr Fldwe Sch)-Partial 05M Material $113,800.00 - 0% 113,800.00 - 06 Section OS 80 00 Glazing _ 06M Material $ 42,420.00 36,057.00 36,057.00 85% 6,363.00 3,605.70 065FL Field Labor $ 20,010.00 3,002.00 3,002.00 15% 17,008.00 300.20 07 Administration Si 23,400.00 8,190.00 2,340.00 10,530.00 45% 12,870.00 1,053.00 OS Shop Drawings $ 9,500.00 9,500.00 9,500.00 100% - 950.00 09 Payment/Performance Bond $ 7,164.00 7,103.00 7,103.00 99.1% 61.00 710.30 • $728,991.00 $ 24,793.00 $ 81,322.00 $ 76,296.00 $182,411.00 $ 546,580.00 $ 18,241.10 Architectural Glass&Metal Co..Inc.is authorized to re-product MA Documents under License Agreement#119474 through 08-31-01. AFFIDAVIT & WAIVER OF LIEN FINAL X PARTIAL X PAY TENT TO FOLLOW STATE OF: Indiana COUNTY OF: Marion Patricia A. Schott being duly sworn states that he/she is the VP of Finance of Architectural Glass & Metal Co., Inc. having contracted with REI Construction to furnish certain materials and/or labor as follows: Glass & Glazing for a project known as: Village on the Greene and owned by: and does further state: PARTIAL. WAIVER: that the balance due from the Owner is the sum of Fifty-five thousand one hundred eighty-nine and 80/100 Dollars 8 55.189.80 reciept of which is hereby acknowledged; or X the payment of which has been promised as the sole consideration for the Affidavit and Partial Waiver of Lien which is given to and for said amount, effective upon receipt of such payment. FINAL WAIVER: that the final balance due from the Owner is the sum of Dollars receipt of which is hereby acknowledged; or the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which shall become effective upon receipt of such payment. THEREFORE, the undersigned waives and releases unto the Owner of said premises and and all lien or claim whatsoever on the above described property and improvements thereon on account of labor or material or both, furinished by the undersigned thereto; and further certifies that no other party has any claim or right to a lien on account of any work preformed or material furnished to the undersigned for said project, and within the scope of this affidavit and waiver. Architectural Glass &Metal Co.. lnc. 111 I_ n �] Is Company Name L @ " 7/ Le // JUG 2 3 2010 Lilj Authorized Representative By---______________ VP of Finance "--___—______ Title WITNESS MY HAND AND NOTARIAL SEAL. thi y 22nd of July 2010 S itVEi - rtdc- y Futh.,Sts:3 aandlena / (1 �� J zb rr 1 mann 90unt/, �- n . vcn+u e- 7 Notary Public q pacembat t4,205 Resident of Marion County My commission Expires: 12/14/2017 • Client#: 67067 50ARCHITECTU1 ACORD. CERTIFICATE OF LIABILITY INSURANCE DATE o"Y""1 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION J Smith Lanier&Co of Newnan ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE P.O. Box 71429 HOLDER.THIS CERTIFICATE DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Newnan, GA 30271-1429 770 683-1000 INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A-: Grange Mutual Casualty Co 14060 Architectural Glass& Metal Co. Inc. INSURER B: Hartford Insurance Company of M 37478 AGM Transportation LLC; GPG Leasing LLC INSURER C: 6334 East 32nd Court Indianapolis, IN 46226 INSURER D'. INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR AUDI POLICY EFFECTIVE POLICY EXPIRATION- LTR NSRE TYPE OF INSURANCE POLICY NUMBER DATE IMMIDD/YY) DATE IMMIDD(YYI LIMITS A GENERAL LIABILITY CPP2625953 01/01/10 01/01/11 EACH OCCURRENCE 51,000,000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO(En REoxu encel 5100,000 CLAIMS MADE © OCCUR MED EXP(Any nne person) $10,000 X X, C, U Coverage PERSONAL BADV INJURY 51,000,000 GENERAL AGGREGATE s2,000,000 — GENt AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG s2,000,000 —1 POLICY' AI Ter- n LOG A AUTOMOBILE LIABILITY CPP2625953 01/01/10 01/01/11 COMBINED SINGLE LIMIT $1,000,000 X ANY AUTO lEa occident) ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Pen parson) – X HIRED AUTOS BODILY INJURY X NON-OWNED AUTOS (Per accidem) $ — PROPERTY DAMAGE $ • Per accident) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT_$ – — R ANY AUTO EA ACC S OTHER THAN AUTO ONLY: AGG $ A EXCESS/UMBRELLA LIABILITY CUP2625954 01/01/10 01/01/11 EACH OCCURRENCE s5,000,000 il OCCUR n CLAIMS MADE AGGREGATE $5,000,000 $ DEDUCTIBLE $ X RETENTION $10,000 $ B WORKERS COMPENSATION AND 20WEOG6083 01/01/10 01/01/11 X TOR 9u-4 0 . EMPLOYERS'LIABILITY ANY PRCPRIETORARTNEREXECUTIVE EL.EACH ACCIDENT s500,000 /P OFFICER/MEMBER EXCLUDED? E.L.DISEASE-EA EMPLOYEE $500,000 II yes,desalLe under SPECIAL PROVISIONS below EL.DISEASE-POLICY LIMIT s500,000 A O1HER Rented Eqp CPP2625953 01/01/10 01/01/11 $200,000/$1,000 Ded A Installation Fl CPP2625953 01/01/10 01/01/11 $500,000/$1,000 Ded A Stored Materials* CPP2625953 01/01/10 01/01/11 $2,200,000/$1,000 Ded DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS 'Stored materials located at 6350 E 32nd Court, Indianapolis, IN 46226 The Workers Compensation Policy described above includes Ohio Stop Gap with Substantially Certain to Occur. Project: Village on the Green Job#: 09-123 (See Attached Descriptions) CERTIFICATE HOLDER .QC'\ CANCELLATION �/� �,\\�\\SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION REI Construction, LLC „pp �y �,\\� \\\\DATE THEREOF,THE ISSUING INSURER WILL ENDEAVOR TO MAIL 10 DAYS WRITTEN 11711 N. Pennsylvania Street c-4 \\Ty\%' ` '\% \ ,,NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT.BUT FAILURE TO DO SO SHALL Suite 200 L, r, IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR Carmel, IN 46032 \�\-- Y REPRESENTATIVES. \\, J �AUTHORIZEO REPRESENTATIVE / ACORD 25(2001/08)1 of 3 #5929626/M787095� / SZM 0 ACORD CORPORATION 1958 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies)must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25-S(2001108) 2 of 3 #S929626/M787095 DESCRIPTIONS (Continued from Page 1) REI Construction, LLC, REI Real Estate, LLC, Pedcor Design Group,and McComas Engineering are named as Additional Insured as respects to the General Liability policy described above, but only with respects to operations of the named insured and subject to provisions and limitations of the policy. Stored materials in the amount of$76,296. AMS 25.3(2001/08) 3 of 3 #S929626/M787095