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Home My WebLink AboutREI CONSTRUCTION - 1085 - 88,772.40 - 8/19/2010 paid to Architectural Glass & Metal CARMEL REDEVELOPMENT COMMISSION 0 0 O Architectural Glass & Metal Co Check: 1085 6334 E 32nd Court Date: 8/19/2010 Indianapolis, IN 46226 Vendor: ARCIT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5-17833 76 98,636.00 98,636.00 9,863.60 0.00 88,772.40 Application 5-17833 98,636.00 98,636.00 9,863.60 0.00 88,772.40 X-13-'521.TD ;ompuizrcase Forms Division (877)577-5791 IN508700 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF PAGES 1(o TO OWNER: PROJECT: Village on the Greene APPLICATION NO.: 5-17833 BILL TO: REI Construction 3rd Avenue SW/City Center Drive PERIOD TO: 6.31 2010 11711 N.Pennsylvania Street, Suite 200 Cannel, IN PROJECT NO.: 0911 12 n 0 Carmel, IN 46032 IS ((fir in j D FROM CONTRACTOR: VIA ARCHITECT: CONTRACT DATE: Architectural Glass&Metal Co., Inc. JUN 2 5 2010 6334 E. 32nd Court!Indianapolis IN 46226 CONTRACT FOR: Commercial Glass&Glazing 8 41 CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge,infer Application Is made for payment,as shown below,In connection with the matlon and belief the Work coverd by this Application for Payment has been completed Contract.Continuation Sheet,NA Document 0703,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 menu 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: *taw &Ott,VP of Finance Date: June 24, 2010 4.TOTAL COMPLETED&STORED TO DATE $ 121.089.00 State Of: Indiana (Column G on 0703) County Of: Marion . e ....� ..e.y w.�w 5.RETAINAGE: _ GAV_E%LINER a. 10% of Completed Wok $ 12,108.90 Subscribed and Sworn to before h sowytrixt.s-"ae,r,s. (Columns D+Eon 0703) me this 24th day of June 2010 `.f' Ly m 1° Dc;ember 14,2017 b. of Stored Material �D „ �. „ „ (Column F on G703) / / 'er'/''_�C Total Retalnage(Una 5a+5b or Notary Public: �� Total in Column Ion G703) . $ 12,108.90 My Commission Expi :-: 12/1. 117 ARCHITECT'S • RTIFICATE FOR PAYMENT 6.TOTAL EARNED LESS RETAINAGE . $ 108,980.10 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) . $ 20,207.70 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 $ 88,772.40 AMOUNT CERTIFIED ,g 77 2 . q0 (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 am changed to (Litre 3 less Line 6) $ 620,010.90 conform to the amount certified.) / CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS AM6Iff € 9 i Total changes approved In By: Date: 712./,,9 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. /� j/ PAID AUG 1 9 20lus- SCHEDULE OF VALUES AIA DOCUMENT G703 PAGE OF AIA Document G702,APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 5-17833 containing Contractor's signed Certification, is attached. APPLICATION DATE: 6.24.2010 In tabulations below.amounts are stated to the nearest dollar. PERIOD TO: 6.30.2010 Use Column I in Contracts where relainage for line items may apply. ARCHITECT'S PROJECT NO.: VILLAGE ON THE GREENE A B C D I E F G H I WORK COMPLETED MATERIALS TOTAL ITEM MI IEDULED PRESENTLY COMPLETED 14 BALANCE RLTAINAGE NO. DESCRIPTION 01'WORK VALUE FROM PREVIOUS THIS PERIOD SIT/RED AND STORED (6 IC) TO (IF VARIABLE APPLICATION (NOT IN TO DATE FINISH RATE) (D'.E) DOR E) (D+E+FI (C'GI 05 Section 08 71 00 Door Harware (08 710 10 Dr Hdwe Sch)-Partial 05M Material $113,800.00 - 0% 113,800.00 - 06 Section 08 80 00 Glazing 06M Material $ 42,420.00 - 0% 42,420.00 - 065FI. Field Labor $ 20,010.00 - 0% 20,010.00 - 07 Administration $ 23,400.00 5,850.00 2,340.00 8,190.00 35% 15,210.00 819.00 08 Shop Drawings $ 9,500.00 9,500.00 9,500.00 100% - 950.00 09 Payment/PerformanceBond $ 7,164.00 7,103.00 7,103.00 99.1% 61.00 710.30 $728,991.00 $ 22,453.00 $ 2,340.00 $ 96,296.00 $121,089.00 $ 607,902.00 $ 12,108.90 A¢hileclural Glass&Metal Co..Inc.is authorized to rc.plodua AIA Documents under Licatsc Agmemcnl NI 19474 through OR-31-01. SCHEDULE OF VALUES A!A DOCUMENT G703 PAGE OF ALA Document G702.APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 5-17833 containing Contractor's signed Certification, is attached. APPLICATION DATE: 6.24.2010 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 6.30.2010 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 E F G H I WORK COMPLETED MATERIALS TOTAL ITEM SCHEDULED PRESENTLY COMPLETED % BALANCE RETAINA(ili NO. DESCRIPTION OF WORK VALUE FROM PREVIOUS THIS PERIOD STORED AND STORED IG/C) TO OF VARIABLE APPLICATION (NOT IN TO DATE FINISII RATE) (D+E) DORE) IDLE+F) (C-G) 01 Section 05 58 00 Formed Metal Fabrications OIM Material $191,730.00 - 0% 191,730.00 - 01FL Field Labor $ 6,025.00 - 0% 6,025.00 - 02 Section 07 92 00 Joint Sealants - Partial 02M Material $ 9.415.00 - 0% 9,415.00 - 02FL Field Labor $ 14,325.00 _ - 0% 14,325.00 - 03 Section 08 43 13 Aluminum Framed Storefronts 03M Material $128.395.00 96,296.00 96,296.00 75% 32,099.00 9,629.60 03F Fabrication Labor $ 24,660.00 - 0% 24,660.00 - 03FL Field Labor $ 53.852.00 - 0% 53,852.00 - 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 $ - $ - $ 96,296.00 $ 96,296.00 $ 416,401.00 $ 9,629.60 Architectural Glass&Metal Co..Inc.is authorized In re-product AIA Documents under Licaisc Agreement Rt(9474 lhmugh 08-31-0I. AFFIDAVIT & WAIVER OF LIEN FINAL X PARTIAL X PAYMENT 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 Eighty-eight thousand seven hundred seventy-two and 40/100 Dollars $ 88,772.40 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 //6/.�\ receipt of which is hereby acknowledged;or \c�V �G 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. . .0 • 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., Inc. Company Name • a a as a.— w eiaa 0 1 1Ztw._ NG V I. T tedVInnen* **aka) s.4# Mrs oc'n.,v � 1 Authorized Representative *Si?' Decernber 14,2017 VP of Finance Title WITNESS MY HAND AND NOTARIAL SEAL,this 244 ., of June 2010 :St / —/err // otary ;01.c Resident of Marion County My commission Expires: 12/14/2017