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LITTLE CONSTRUCTION CO., INC. - 1090 - 54,623.27 - 8/19/2010
CARMEL REDEVELOPMENT COMMISSION Little Construction Co., Inc. Check: 1090 104 South Harrison Street Date: 8/19/2010 . Greenfield, IN 46140 Vendor; LITTLE1 Prior Invoice P.C . Num. Invoice Amt Balance Retention Discount Amt. Paid 2 75 60,692.52 60,692.52 6,069.25 0.00 54,623 27 Applications 1 and 2 60,692.52 60,692.52 6,069.25 0.00 54,623.27 -11 52LT€) G..npuierE..?Forms t):,ision (877);577.5791 IN506700 ' APPLICATION AND CERTIFICATE FOR PAYMENT AR DOCUMENT G702 0 1 5 rcvrr.,r' ::isle, 'imp.pm l : •1 O QWNalt.RE/ Construction Service PaQiECWILLAGE ON THE GREEN IMPLICATION Not LitsliNnnnl, II, 11711 N.PENNSYLVANIA STREET I _ II 1_ I. _.;.ial:t..esan.1/2r:n L.. PERIOD TO: 8/3012310 ID r?;Vldlai SUITE 200 p V Pnolecr Nos- 0&123 ❑Aln:nrrla,1 Cannel. In 46032 U I]i-.',hrl'k,;I TI?P. FROM CON'i'HAC'FOn 'cL'ittle,Coristii7d—Imo, WA ARCHITECT: JUN 2 2 2010 CON•1•NACT DArI}1242009 CI 104 Soutlt Harrison Street 1 EIFS Greenfield. In 48140 — CONT'l1ACI TOR. EIFS By The undersigned cool-actor cerlthcs th:u to the beat of Iilc,�u,ncll:n ll'1 it Ill NA L,lia-�Il111 II CONTRACTOR'S APPLICATION FOR PAYMENT 'Italian and belief the-Vieth covered by ails ApP1tealinn for P,ymegl I tas llirn•l all l i ll- I Applida,inn is mode tar payment, as shown below, in conncci ion with the Conttact In accordance with the Conirtci Documents, Ihal all amnnnts b;IIlr helm pyla 1p ul•• CINUInuattan Sheer, AIA flnc,ln'Iau (1703, is auached 4nntrarulr lie Will It lia whirl! jar-011uS Cr' ifil–Nits II II rii'1I1Il!ll 'a.11 I:.:.11,a:dn.1!rd.- I OFlIGINAL CONTRACT SUM . . .. • „7 2431083.00 mews received Inapt e 01':iu:r• and that rmtrlllnl }-laymen! ,hn,ai, heroin :' (l•a I.1 000 CON',RACI or ',f Construction Co., Inc. z Net change by Change Orders 9 y i 2431083.00 3 CONTRACT SUM TO DATE (,.Inc I t 2). . . 7 BY: 111 flair 6212010 4 . TOTAL COMPLETED & STORED TO DATE .. . . ,7 601682.52 State of In (Column G on G713) County of: Hancock 5 RETNI - Subscribed and sworn in betore .GE or Completed Work 1_ 5,069.25 - me this 021 day of 3-U11e_ ,R O ID 't (Columns D + E on 6703) ' I •• h. 1d•�n al Sionad 070 M:I to rini 7 t*J10 1hla.• l .i (Cnhm,n Ton G70i) Notary Public. �V44VV��`""'°°�� i , •rbril lieiainagc (Line 5a .t 5b or My Commission Aires: Tinal ql r;ohlmn I of 0703). . . . . . .. , •7 6,069.25 7(0812015 . .- - fi. TOTAL EARNED LESS RETAINAGE . . .. . . . .3 54 ;23 27 ARCHITECT'S CERTIFICATE FOR PAYMENT (I.Ine 4 less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents, bused on on-slte,ubscrral um rips.111iar tI' Imo ti.inc (A tium prior Cerllficate) 7— -0;771 51 comprising ih Is application,the Architect certifies to the Owner that to the hiss, tit th•: Archlleci's knowledge,information and belief the Werth has profit esscll a:l indi'./i'.I, lb. Li CURRENT PAYMENT OUE . . . . . . . . . . . 7 18,401.74 quality of the Work is In accordance with the Conl tae! Documents, !nil Oat rl,lnlacl•4 is en'tiled to payment of the AMOUNT CERT•IFI •D. y BALANCE TO FINISH, INCLUDING RETAINAGE p (Line 3 less Line 6) 7 _ 18B 469.73 AMOUNT CE8TIFIED .. s_.I_O 0_. net (Airacb explanation if rnnonnt certified riffftlrc Jrcm Nit ,mrPV:,u r:ni!i:111!..• •-in.,' CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures oil this Application a❑d on the Conciniition .cheer that sire thdeg-v-I no Total changes tpproved in - • - - - - conform to the amount ce.r.t�if{�ie�d I)ICVioUS months by Owner 0.00 000 �i2~IV / a Tial app.:wed ibis Moruh ❑oo n By: sL Due _7/2,-//.00 This Cerlifeate i.s nrn negotiable.The AMOUNT CEItTIIn ED Is tlayahlc only u. rl Id I.,in- _ TOTA LS _ pnfl 000 NET C:HdNGLS hV Chlmac Order 0 tractor named hetein hu. i trance, payment and occeplalCr of CIHnlerll M. vn haul -----.-------f._ '/•• _ p[eluinfC III any I'Igh 11 Di 41C owner Eli' 611111 ra('Inr ,lnilCY lllis hllnFl"aCl f- AIA 00CUMENT h702• 1III.ICIYrnlN AND IEIriicA E 11111 ISM-NLNT• Y92 minim • AO • 'NM) •'oi; amanxN I1�n11.iIt DC Amami::t:r. 'ti Nlis• roll6 WN•IT C4. nc'ducal IR rl( !iuuiA,52ry! • WARNING: Unfleanaad pnaloeopylrlp vlolalea U.S. eopptyry lows and veld sublet! It,a vlolalar to legal proseellnon 0702 I602 P A I D AUG 1220 jl \�y -- - ;e= ^ m9 i � _ ( ma # k ° ® \; I ! e9 ZA § 1 `@ I .— ; 1 1 . 1 1 , � 7'3 ( \ k \ ) !! = - ail ^ © ` ( .. ,2 .n - . I i LIƒ \ . zo : e ` R ° a2 ° ° 2zg ° . eee _ ` � ° \/ te\ e)\ 2mlmam # k ` $ ; ° ° ` \ } \ •\ w� « # \N \ \ ` •' 11- L �rO `Q / f | § | [ ` §2}§» . . . !! ` ' y j i % : q | ; \ / 7 \ n <0 ,- - n / ' ) ))\ \ = a :a. ng3lme 3 !- , � l er∎ $ 2 ((� 4 - ¥ _ \ : - ° 2m ¥ aa 8 - - \ $ 7K • § - , �13 � I � » ' ■ . . S \ \ \ \ N d } \ ® \ . . 3 / ` \ \ , - \ \ \ ` - - ( § \ \ \ \ \ � re r4 cc c ; / 2 : J ; 5 - @2 � ° t : % � \ 99 § ` I § ] gB ) I G % _ ; I : , / \ � K: ' \ APPLICATION FOR PAYMENT @e PARTIAL.WAIVER OF LIEN By ��'"22, Cur tractor: L. 4t It. /J Adcress: • (/J/ . ej '�� 0 • P(erect Name and Address: ' 1. r • O h Y'ee, - Oa .C.- Qxl, I in , /J 3 - , t.€xttie. 5W and Click tenser Period to: lQ .� / broke_ Job#: la-123_ The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construction of the Project owned by Owner and !orated as indicated above. The Undersigned, for and in consideration of any and all amount:. paid :o the Undersigmed up h:and including the date of execution hereof and °bier 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 rhi3 request of, the Undersigned for the Project The Undersigned hereby warrants that the Project cannot be made subjuct 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 successors, assigns representations above-named General Contractor or Construction upon ager,�andany other, tts person by or through whom payments have been made to the Undersigned. The undersigned, for and in consideration of the total payments in the sum of 121 4o ! 7 11 the receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish any and all claim any lien or liens for work done or materials furnished, or any kind or class of lien whatsoever for said buildn g or premises or project Dated this S? Q�D �1�day of or Q ty.4 ■ . _a. • • Company N:i,./ 1 17 BY: J oil I TITLE: NAME: STATE OF . _.ytd,■ 0.r iCj • COUNTY OF rt COCY- Subscribed and sw,om to before me,a Notary Public in end for said County and State, this day of _ obiD My commission expires ✓IC My county residence is - 7Igri5 Notary Printed -a_ actrelq.A._ --onna L - 4a ler- LITTLE CONSTRUCTION CO.. INC. 104 South Harrison Street INVOICE q Q GREENFIELD, INDIANA 46140 12869 (317) 462-9700 Fax (317) 462-9780 TO RBI Construction Services 6-21-10 10-009 DATE JOB NO. 1 171 1 N. Pennsylvania St. Ste.200 Village on the Green Office JOB NAME Cannel, TN 46032 EJFS Work JOB LOCATION TEAMS Net upon receipt: 2% interest per month after 30 days .. Iq �... , iE?fl .. .. ,�! ".;;:DESCRIPTION • .,,, . ...d::Jt Ca'iYp.:gRICE +3.*,°$ ?.AMOUNT.:=': .,. jErErFJE —‘ • ! JUN '2I 2010 - Vng;nal Contract s $243,083.00 Current Billing To Date $ 60,692.52 Less Retainage $ 6,069.25 Less Previous Certificates $ 36,221.53 Amount Due This Invoice .$ 8,401 74 - , THANK YOU APPLICATION AND CERTIFICATE FOR PAYMENT A)A DOCUMENT U702 (iI15IrucLiwrls 1,n reverscsi:IC) unr,rl�rlh ,2 la::7!:.5-. . TO OWNER; REI Construction Services PROJFCTVILLAGE ON THE GREEN APPLICATION No? Distrilue•.n tt, 11711 N. PENNSYLVANIA STREET VILLAGE ON THE GREEN-OFFICE BLDG. YERIOi) To': 5/30/2010 I ?rrlr;l; SUITE 200 LE Carmel, In 46032 p - JhCT NOS.: 09-123 Ll r,era ire Er, r U (_s � II L� � �I rr lrrfl+n: rril< FROM CONTR.AC'f0 R. Little Construction Co., Inc. VIA ARCHITECT: 7 11TRACT DA1 IT1124/2009 1-1 104 South Harrison Street EIFS MAY 21 2010 L-' Greenfield, In 46140 CON-1'I(ACr FOR: EIFS BY � The unclefsignc[ Lh It LO the OCS 01 UIC JuRtl r 'lu, t 'I Ili Ilene' . CONTRACTOR'S S APPLICATION FOR PAYMENT motion and relief tie Wrnkc coveted bythisApphe=lt I.1forPayment hisInrn it.imileto.i ApplicNion is made for payment, as shown below, in conircerion with the Contr,Let. in accordance xrikh the Contract PoCtlnlcnrs, Witt :III mut:di s hat,• elan „Air lay Ili, Continuncion Sheer, AfA Document G703, is attached. Cnnlracl:er fir CUurlr fur ,whir:h Pr,.vialls C en„it to-n hit I.,vn . .. . 'de:,. , 243,083.00 menu reedverl rr]nL IhC O,vm;l, and !ICU nUltni _ taroi ah ; h,':', - il.,. I. ORIGINAL CONTRACT SUM. . . . . . . . . . . . .5 Little Construction Co., Inc. C. Net change by Change Orders B 0.00 C(7 Ni-R.A(:1 - H: 243,063.00 _ 3 _ CONTRACT SUM '[O DATE (Line 1 he 2). . . .5 Sy: ?-mod , ei _ j)„,.„ _5/19/2010 40,246.14 State of: In 4 . TOTAL COMPLETED IC STORED TO DATE _ . . .5 (Column G on 0703) County of: Hancock 5 R FTTt GE: Subscribed and sWOt it tO Lier0 re //^l ,^ C1 F ' a_ __% ar Completed 'work g 4,024.61 - me this / 9 cLry of . (Columns D + E on 0703) 4 _ l). 10.0(1 G, of 011 6703)Maserial 8 0.00 (Column I' al G703) Notary Public • "I'o(al Retaitaage (Line Sa t 5b or 4,024.61 My Commission I_Tires: Foal in Column I of 0703) 5 710812015-. _-_._.—. ___ ...... 6 TOTAL EARNED LESS RETAit1AGE f 36,221.53 ARCHITECT'S CERTIFICATE FOR PAYMEN.T'. (L inc 4 less Line 5 Taal) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Docuulcas, based on on-site ohserv:tllurls ar,,.I LPuc JnI (Line 6 Iron: prior Celtificatc) S 0.00 comprising this applmation, the Alchitr-ct certifies a the Owner tutu to the nest cr Ihr Architect'sknowledge, information and tidier the Work has prop,'_Lvd is i, Clu..,w,.I, II:,_ B CURRENT PAYMENT DUE _ _ _ . . N 36,221.53 quality of the Work is in aeech/A :ft with the Contrs,tt Documents, and th,-tienur:i tr'r is entitled to payment of the AMOUNT' CFRTiFlii17 9. BALANCE 1'0 FINISH, INCLUDING RETAINAGE 3 >;2221 (line 3 less Line 6) $ 206RR1 4L AMOUNT CERTIFIED s__ _- _- _ (Attach explannuon rjcu�rouur terEIjiCd CiWt'rc)rr.:,: Oc Tor:east!::1:p:'L';rf.,,' +' .... CI-IANGE ORDER SIJMMARY ADDITIONS DEDUCTIONS nil figures on this Application nr,d my the Content. :rlicr■ Sliced rn t, ,:IFtS 1 r,r •rr At - • ' COIIJoine to the cmlmra! tor:Ovd.) Total changes approved in ,. .. . ._.. previous months by Owner 0.00 0.00 '°"'Tr' ‘/1 f�{ Total appn)ved this Mont h 0.00 0.00 BY Ir.lrc- l TOTnL5 0.00 _ GM I This Certificate is not negotiable. The AMOUNT Gelid n RED is plr•ohle only to ON shim WI:'1' LIf•vJGP:S' bf, C;ha ngc OtderE 0.00 tttCror named hell:Ill Issuance, f:(anent :mcl accent:ince, of payment II _'Ittult .�� prejudice ul Llny rights of rho Owner CH r (:unuactor rm(1rv' thrl Cnnu:Itl Ale DOCUMENT 1,702 • APPLICATION AND CEP I n4CA1T FOR P O,:i1:NI • 1992 rt)fiION • nlA"' • ©1:::92 • THY AMERICAN INr I I I III: ■ Y 111C1II'I'l- ice f-3; ALtO' Youtr -� ,i :.I'I-:, Apr'._ wetit ilry[n so'. rr _u1a16. �9'r • WARNING Unlicensed phoiocwrying violates U.S. oorryrIglll laws and wilt .ublect Ihs violator to lag al ranna-ecillion G,71)2-IDt32 • Iii:ON INU 1' IQN SI-IEET Sc e instructions on revel sc side. rncis or Ilhllli. 1 rapl,lt,AI1ON AND (-ERE INC .FOR ILntaal:NT, APPLICA I1ON Ni Is attached. APPLICATION DAa 7_ ur�r niin Ing CuoiracLOr's Ail,n cd Ccrtl flea tkn4 5IT912010 In inI, ilatiuns heron, nmour1 are staled to the ncarc,tdu111,. PERIOD X13012010 Llc c..,Loma I uuCt,nefnaLrwlicrc ivarlebfc rctalnnge fur line l Labs may apply. ARCHITECT'S YROJEEC7 I89-1-i23 tt�ORKOnhlPLETnll I!? $I7 LnNCr, L' r;o 'IYi(D ilitM t El 7I! ' (,771 ryiOK [5 C�`�� rlWlsx vIIIcrcrlor T.� sPE1IIOn lc. �) ,sjm I EIS MATERIAL 43,046.40 0.00 0,00 0.00 0.00 0 43,046,40 0.00 1 Errs LABOR 64,559.60 0.00 0.00 0.00 0.00 0 64,569 60 0.00 '3 AIRBARRIER MATERIAL 31,565 60 0.00 28,409 04 0.00 28,409.04 90 3,156 56 2,840 90 tt AIRBARRIER LABOR 47,348.40 D.00 11,837.10 0.00 11,837.10 25 35,511.30 b C,�ULKING 1,183 71 , . . 0.00 0.00 0.00 0 9,963.00 0.00 MISC. 46,590.00 0.00 fI 0.00 0.00 0.00 0 46,590,00 0.00 I f -_ ill--_�_� 243,0$3,00 __- 0.00 40,246,14 0 0s •I --.17-- —26E27836786— 4;024Ti'r- 1 -1992 NC(OFiulpl MUM bl O, 635 I.01 1 1 . ! 1 APPLICATION FOR PAYMENT ]if) ff. 6 Lice +7 fig (Il PARTIAL WAIVER OF LIEN !r� MAY 2 .1 t 2�1d I I Ccrtrac:tor: Li+Ne l {X:: tib Inc . :lc Tess: &y / JOY 4�gvf'SOh `atk. � 6reen�i Vdr y V4p ro ;iect Name and Address: l 1 1 C ' 3rY venue. =SW and a @evrkr bf+Vie.- Period to: 530 /0 Jr,b# cia The Undersigned has been contracted by RE! Construction, LLC as a Contractor in connection with construction ci 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 the of execuiien hereof and other good and valuable consideration, the receipt whereof is hereby acknowledged, w:;iv es 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 o! 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 subjsict to any valid lien or claim by anyone who furnished or leased labor or services, materials, equipment, toots, macainery or apparatus to, or at the request of, the Undersigned for use in the Project. This instrument, and the waiwir, 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 er Construction Manager, and any other person by or through whom payments have been made to the Undersigned. The undersigned, for and in consideration of the total payments in the sum of $ 31) c22/ , 5 - the. receipt of which is hereby acknowledged, does hereby waive, release remise and relinquish any and all right to claim any lien or Hens for work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Dated this L 9 day of /Li SI cliroC-4;On Inc• Company Name ,�� — / /�S TITLE: ` NAME f" ' c- ' p- LL z STATE OF rind_i C2Y}pl COUNTY OF Eta Subscribed and sworn to before me,a Notary Public in and for said County and State, this 1 1 _� day of 0., , a&BS- '..-4'-:. ° D1� ,-r My commission expires My county residence is (O 7/g1/5— Notary OPrinted 3-6 Y1 not_ L . k ch e-K-- LITTLE CONSTRUCTION CO., IN 12822 104 South Street GREENFIELD, IrNDIANA 46140 D �l Y Y f�E MAY 21 2010 (317) 462-9700 Fax (317}} Y�� 462-9780 Ithl Construction Services By _. 5-19-10 10-009 TO DATE.. _ JOB NO. 11711 N. Pennsylvania St., Ste. 200. Village on the Green Office JOE NAME Carmel, 1N 46032 . R1PS Work • JOB LOCATION TERMS Net upon receipt: 2% interest per month after 30 days �'"i6r SsniScSaa7,..DES IMre-sk'dsxflI,n<;„ 'r4PRICEStfetrIAMQUNt,ai�.°:1 O iginal Contract $ 243,083.01 Current Billing To Date $ 40,246.1' Less Retainage $ 4,024.61 Less Previous Certificates $ 0 Amount Due This Invoice $ 36,221.53 . . ..a .. . ,. ..., s . _ 4 THANK YOU