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HomeMy WebLinkAboutCIRCLE B CONSTRUCTION SYSTEMS - 1127 - 48,000.00 - 9/2/2010 ��rr4 AA ` - S' A Document .G 02jCMa TU -= 1992 39 Application.and Certificate for Payment Construction Manager-Adviser Edition TO OWNER: PROJECT: : APPLICATION NO 23.::., Distribution to CARPEL REDEVELOPMENT CO'21ISSION CARMEL PERFORMING ARTS CENTER PERIOD'TO:. 7/30/2010 - OWNER ❑ ONE CIVIC .SQUARE': - . CARNEL, IN 46032 - CONSTRUCTION MA ❑ FROM CONTRACTOR VIA CONSTRUCTION MANAGER CONTRACT DATE 4/22/08 ARCHITECT ❑ CIRCLE"B CONSTRUCTION SYSTEMS ?I CONTRACTOR El S. MERIDIAN Si. HIEL SEXTON COMPANY INDIANAPOLIS, IN 46217 VIA ARCHITECT: - 2695-4090 FIELD ❑ CONTRACT FOR INT/EST. FINISHES CSO ARCHITECTS ❑' CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor terrines that to the best of the Contracror's knowledge, information and AppliraGon is Horde for payment,as shown below,in connection wish the Contract. belie'the SS cose:eel by this Application for Payment has been completed in accordance with dip Continuation Sheet, MA Decuntea 6793,is attained ( eerie( Documents that all amounts hare been pdid by the Conrractor for Wo.k for which previoaa Certificates for Pay e were issued and phymeots received from the Owner, and that current I.ORIGINAL CONTRACT SUM _-.-._.. . . . ..S 6,394,500.04,ayrnent she in now due 2 Net change by Change Orders s 28,431 .00 CONT C CLE S CONSTRUCTION SYSTEMS 3 CONTRACT sum TO DATE (Line I d2)' S 6.422.931.00- _ _ _ -• - `s,}tmrtt111IHf+tgi T/30/2010 4 TOTAL COMPLETED&STORED TO DATE(IC Hume G on Cr703) - 5.099,fiN',.995tate of. /1,1 NA `O`Q�ARY4 5 RETAINAGE Court o MA ON a %of Comt9 ted Woo Su embed and s onfln be-fore ° C t CINDER (Cniumn D+E. n0703) : 5 318, 74.6. 55 m this 30 dir6 ULY 70 ' x '"Ya ATE OF INDIANA 1 �aH COUNTY b 'i hn c,f Stored Maienat - Nut J, Poh 3 r Y +I .t 11 i0 EXP.FEt3-1,2017 S \9e Comnu sto .`"— "C tom/ (CututmtI an G703) �i ' -12.V %. t XA . . Total Ectuinage O Ines 5a+5b or Total in,Coluum l of G763). S 318,746.55 CERTIFICATE FOR PAY ENT '>,,OF' `P�`/ih lb this ap id-eh.c�rile ICensinrtii n Man gee a bocce on t e red, 0-0,fibns and the data est ofrheir 6.TOTAL EARNED LESS RETAINAGE.....,... S 5,780 e 937.44 n Mane.: ;and.architect emit%to the Owner that to the best ul=.heir (Line 4 Less Line 5 Total) knowledge,iuforrnadon end belief the Work has progressed as indicated, the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT ....,..._.., -,-... s 5,73?,937.44 accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT -"- CFf. 1 I ttiD. (Line 6 from prior Certficate; - - q) 2 1 B.CURRENT PAYMENT DOE _____ ._.-,. ...-.,._....,.... Is 48,000. 00 1 AMOUNT CERTIFIED ____. ......... ._......... .....;.,.,... $ i 9 BALANCE TO FINISH.INCLUDING RETAINAGE •r /Am, n ecp?anntron ref amotou terrified lifers f u Ui amount-upplied.Initial au figurers an(his 4pph ea non raid on 'e Contirreruitvn S y� rho race d cc,ed Iv cvrfouu wIth 0 the t neural cu Yi fied.J (Linen Tess Line 6) S 641.,993.56 CON' •UCTION M•t; N,,: `► r ,_�s� I , .. Date: VT 3plO CUA\GL ORDER SUM\•I%RY rel. I7WNS I DEDUCTIONS ARCH "r } i fowl chances .pptoc r!m pica ions tnoulhs be Oc,Her S S lit � � Date: is1 its I t¢ Mt.-Lapp. i ed this Month or i S _ Thl4 Certificate i.-, no negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTAI S I S 15 I named herein Lao lace 1aVmcnt and acceptance of payment are without pruju tact to aav rights of �NP,T Cf{nrA'CP_S h5'Chaogc Order S the Owner or Contractor under this Contract Director of RetleveloP t CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An crioiaal assures that changes will not he obscured. AlA Document D7021Crdarn-1992.Copyright C 1092 by Tie Pmencau Instl Ate of Architects.All rights reserved.WANNWG:This AIA" Document is pr ateeted by U.S.Copyright Law Ind Inter donut Trea tlec U nnutl loriaed reproduction or distribution of this AIAr• Document,or any portion of i.,troy result in sever,civil and criminal penaltivs,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted 10 reproduce ten(itS naples ei this dccurnenl alien Ipmpleted.To retied copyright violation;o AIA Contract Claw 1.1 ts,e-rtlail The Amen Can testihute of Arrdrltecs legal ec:rnaol.copydgh4Ca aE ors. PAID AU6 192010 4 E°G R Document G703m - 1992 Continuation Sheet AIA Document G702,APPLICATION AND CERTIFICATION FOR PAYJ.SN'T, APPLICATION NO: containin7 Contractors signed cenilicalion is attached. APPLICATION DATE: 23 In tabulations below.amounts are slated to the nearest dollar. PERIOD TO: 07/30/2010 Use Column Ion ContracIs where variable mtainage for lint items may apply_ ARCHITECT'S PROJECT NO: 0712012010 A I B C ❑ J 6 F 1 e H 1 !.- _ WORN COMPLETED MATERIALS 101AL BALANCE ITEM PRESENTLY COMPLETED RET.AINAGE DESCRIPTION OF SCHEDULED mom PREVIOUS 9° TO �,tl STORED AN❑STORED (IF VARIABLE VALUE APPLICATION THIS PEP IUD (0"C) FINISH fN0']'IN 1b DATE (C O) RATE) (D=E) D OR E) (D+ELF) 100 BASEAEENT FRAME MATL 107.259.00 107.259.00 107 259.00 100.00 101 BASEMENT FRAME LABOR 1 85.992.00 85,992.00 55,992,00 100.00 102 BASEMENT HANG MATL 125.006.00 123,006.00 325,006.00 100.00 103 BASEMENT HANG LABOR. 133158.00 133.153.00 123.158.00 100.00 104 ' ORCHESTRA FRAME MATE 115,670.00 118,67000 118,670.00 100.00 105 ORCHESTRA FRAME LAB 100,713.00 98,695.74 98,698.74 98.00 2,014.26 106 ORCHESTRA HANG MATL 124,796.00 124.796.00 124,78)6 00 10000 107 ORCHESTRA HANG LAB !41,631.00 127,467.90 177.467 90 90.00 14,163.10 10S BALCOI\W FRAME MATL 108,051.00 108.951.00 105.051.00 100.00 109 BALCONY FRAME LABOR 92 419.00 87.798.05 87,798.05 95.00 4,620.95 110 . BALCOA"Y HANG MATL 115.731.00 315,731.00 - 115,731.00 100.00 111 BALCONY HANG LABOR 129.222.00 96,917,25 96,917.25 75.00 32,305.75 112 BOX TIER FRAME MATL 135.171,00 133,171.00 135.171.00 100.00 112 BOX TIER FRAI E LABOR 113,521.00 113-521.00 113.521.00 100.00 114 BOX TIER HANG MATL 140,350.00 140.350.0(1 140,350.00 100.00 115 ' BOX TIER HANG LABOR 178,554.00 178,584.00 178,584.00 100.00 116 A'I-I1C FRAME.MATL 102,176.00 102.176,00 102.176.00 100.00 117 A'I"I']C FRAME LABOR 81,922.00 87.922.00 81,922.00 100.00 138 ATTIC HANG MAIL 90.226.00 90,226.00 90,126.00 100.00 119 ATTIC HANG LABOR 110,889 00 110.859.00 1 110,889.00 100.00 120 ACOUS CEfL'-NG MATE 52,941 00 52,94100 32941 00 100.0 PAGE TOTALS : 2.39412900 2.241,324 94 00 .00 2.3-11.324.94 53,104.06 .00 I CAUTION: You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not he obscured. Ala Document G703"^- 1992.Copyright s 19671.1965.1966 1967.1970,1978.1983 rant 1922 cy The American Institute of Architects.All rights reserved.WARNING:This AIA®Document Is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA®Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are pennined to reproduceten f10)copies ci:his document when completed_To nation copyright vioia:icns of Ala.Oonlracl Documents,e-mail The American Institute otArchitEUI legal counsel,cop.rohIFdaiaor . � a° Document G7O3TM - 1992 Continuation Sheet. . AL4 Document 0702-APPLICATION°4ND CERTIFICATION FOR PAYMENT, APPLICATION NC: containing,Contractor's signed certification is attached. APPLICATION DATE: 23 In Tabulations below,amounts are,stated to the nearest dollar- PERIOD TO: 07/30/2010 Use Column [on Contracts where variable retal/mac for line items may app!}. ARCHITECT'S PROJECT NO: 07/30/2010 A B C 0 1 P; F 0 H I WORK COMPLETED M-.AT DUAL S TOTAL ITEM PRESENTLY COMPLETED BALANCE RETAINAGE DESCRIPTION OF WORK SCHEDULED FROM PREVIOUS T' TO NO. VALUE STORED AND DATE Ell (c-C) FINISH OF VA[zlE) APPLICATION THIS PERIOD (NOT IN TO UA't'F: RATE) (0+E) DOltE) tD*E+F) (C-G) - 121 ACOUS CEILING LABOR 40,759.00 30,569.25 30,569 25 75.00 10,189,75 122 INSULATION MAIL 82,670.00 82,670.00 32,670-00 100.00 121 INSULATION LABOR 117,330.00 111,46350 111,463.50 95.00 5.866.70 200 NIS PUP CLG METAL M 51331.00 51,331.00 51,7131 DO 100.00 201 NIS FLIP CLG METAL L 201.384.00 201,384.00 201,384.00 100.00 '202 NIS FLIP CLG PLAT; NI 74360.00 74,360.00 74,360.00 100.00 203 N.S FLIP CLG PLAS L 438,153.00 430,153.00 133,153.00 100 00 204 MAIN WE'CLG ME TI,M 52,412 00 52,412.00 52,412.00 100.00 205 MAIN ELIP CLG MIE.TL L 168.70300 163,701 00 168.703 00 100.00 206 MAIN ELI]'CLG PLASM 71,273.00 71,27300 .71,273.00 100.00 207 _ MAIN BLIP CL6 PLAS L 430,314-00 430,314-00 430,314.00 100.00 208 UP/LOW BALCNNY METE.M 15.304-00 17,304.00 15,304 00 '100.00 209 UP/LOW BALCNY METL L 143,51 8.00 143,518.00 143,518 00 100.00 210 UP/LOW BALCNY PLASM 37,975.00 27,97500 37,975,00 100.00 211 UP/LOW BALCNY PLAS L 633,522.00 633,522.00 II 633,522.00 100.00 212 FOX TIER/COL METAT, M 10,215 00 10,245.00 10,243.00 100.00 213 BOX TIIER:COL METAL L 1.18.30 00 1 18.363.00 118363.00 100.00 214 BOX TIBR/COL PLASM 70.500.1)0 70.200.00 70.:00.00 100.00 215 BOX TIER/COL PLAS L 31.9,455.00 3E9.455.00 310,455.00 100,00 210 ORCH 1I'L METAL N 5.317.00 5317.00 5,317 00 100,00 217 ORCH I-PL METAL L 112967.00 112,967 00 112,967.00 100.00 213 ORCH 117L PLAS id 15 260.00 1526000 15.260.00 100.00 I'AGE TOTALS : ' 1,210,915 00 3,194,353-75 - 00 -00 3,194,853.75 I 1 16,056.25 .00 CAUTION: You should sign an original AIA Contract Document,on which this text appears In PLO. An original assures that changes will not be obscured. AIA Document G703*4-1592.Copyright 411963,1965,1966 1067,1970,1970,1eA3 and 1932 by Tha American Institute cl Archhects.All rights reserved,WARNING:This AIA'Document is protected by U.S.Copyrighl Law and International Treaties.Unauthorized reproduction or distribution of this AIA"'Document,or any portion of it,may result in severe civil end criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permltled la reproduce tan 00)copies of this document v.her,completed.To report copyright violations of AIA Contract Documents.e-mail The Amer'ean Institute at Architects'legal counsel,ccpyrightEaie.org, iAI Document 6703"" 1992 Continuation Sheet AIA Ducunent G702.AI'I'L1CAI'ION AND CERTIFICATION FOR PAYMENT, APPLICATION NO; containing!Contractor's signed certification is attached. APPLICATION DATE: 23 In tabulations below,amounts are stated to the nearest dollar. PERIOD TO; 07/30,2010 Use Column I on Contracts Where variable retainage for line;tams may apply_ ARCHITECT'S PROJECT NO: 07135/2010 A 'B - C ) D I E P 0 1 D I WORK COMPLETED MATERIALS TOTAL. BALANCE ITEM PRESENTII' COMI'LL'TW RETAINAGE DESCRIPTION OF WORK- SCHEDULED PROM FulaiglU5 r '" TO NO VALUE t STORED AND DATE) (G+C) FINISH QP VARIABLE: APPLICATION 1'11.5 PERIOD (NOT 11 - TU DATE RATE) (D'L1 DORIS) (D+E+F) (C-G) 219 ORCH 1-11'1,PLAS L 315.844.00 189,506.40 189.506 40 60.00 126331.60 220 4090AGEN, ALLOWANCE 225,000,00 203,176.97 20:,176,87 90.30 21.823.13 221 40903 CAD ALLOWANCE 5.000.00 5,000 00 5,000.00 100.00 222 4100A GEN ALLOWANCE 175 000.00 130,734.03 . 130,734,03 74,71 44,26..97 223 410013 CAL) ALLOWANCE 5.000.03 5,000.00 5-000,00 100.00 224 ADDITONAI.-4090 ALLOW 29,000.00 29,000.00 r 29,000.00 100.00 224A DELETE LINE 224 -29.000.00 -29,000.00 -19,000-00 100,00 300 BOND PREMIUM 63.312,00 63312-00 63.312,00 100.00 301 0.0.41iCCR#1008 60.100.00 54.090.00 54.090.00 90.00 6.010.00 302 0,0 42/CCR #1011 27.970,00 27,970.00 27-970.00 100.00 303 C.O.#3ICCR#1012 1.200,00 1,200.00 304 5.5;.0.#4ICCR#1014 19,800.00 9,900.00 9900.00 50.00 , 9,900-00 305 C.O. #5/CCR#1315 31.680.00 7,920.00 7.920 00 25,00 23,760,00 306 C.O.46/CCR'#1016 27,720.00 6.930.00 6,930.00 25.00 20790.00 3OS CO 48/PAC006(C07 0) 20.490.00 20,490,00 20.490.00 100.00 309 CO 9/ALLOWANCE ADJ -226,269.00 -226,269.00 226,269.00 100.00 310 CO#11/HIGH RAILING 17.74090 17,740.00 � 17.740.00 100.00 311 C 0.412 'DOME STEEL' 48,000.00 48,000.00 48.000.00 100.00 �.1.Q4-7I4C4LALS : 6,4 22,<31 0 —6,0a4-,6C1-99---7£J]nn00_. nn 6099a33.9i,i_. ,-_•-- - 3 oT4E.55 CAUTION: You should sign an original AMA Contract Document,on which this text appears in RED. An original assures that changes will not he obscured. AiA Document G703'"-1992.Copyright a 19e3,19€9,1966 1967.1970,1978,1983 and i962 by The American Instilule of Architects.All rights reserued.WARNING:This AIM Document is protected by U.S.Gopyright Law and International Treaties Unauthorized reproduction or distribution of this AIM'Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the 1avt Purchasers are permsned to reproduce len(10)copies of this document whorl completed.To rerun,copyright eio;ations at AIR Contact Documents,e-mail The American Institute of Arch:toots'legal counsel,copyrightttaie nrg. Carmel Redevelopment Commission Meeting Agenda Item Action Item #7 PRESENTER ACTION REQUESTED Ekes-OIdiJ Approval ITEMSUBJECT Motion to approve RPAC delay claim by Circle B in the amount of$48,000 BUDGET APPROPRIATION MEETING DATE July 21, 2010 SUMMARY: 3 Negotiations have been ongoing between the Carmel Redevelopment Commission staff, its consultants and certain RPAC Contractors that have made delay claims. These contractors have agreed to settle their claims as described in the draft settlement agreements. MOTION: Motion to approve RPAC delay claim by Circle B in the amount of$48,000