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HomeMy WebLinkAboutDIVERSIFIED PAINTING COMPANY - 1196 - 105,151.50 - 9/16/2010 T s C AIA Document G702/CMaTM — 1992 Application and Certificate for Payment Construction Manager-Adviser Edition '3 - TO OWNER: PROJECT: APPLICATION NO; a Distribution to: Carmel Redevelopment Commission PARCEL 7A, Regional Performing Arts Center One Civic.Square interior Finish Package P5 PERIOD T0: 6115/10 OWNER ❑ Carmel, IN 46032 Bid Pack#5160; Painting CONSTRUCTION MANAGER ❑ FROM CONT j,Ri1 Painting Company VIA CONSTRUCTION MANAGER: CONTRACT DATE: Febuary 24,2009 ARCHITECT ❑ 1681 Expo Lane CSO Architects PROJECT NOS; / 2695 / CONTRACTOR ❑ Indianapolis,IN 46214 280 E.96th Street,Suite 100 VIA ARCHITECT: Indianapolis, IN 46246 FIELD ❑ CONTRACT FOR: Bid Pack 5160;Painting ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractors knowledge, information and Application is made fir payment,as shown below,in connection with the Contract. belief the Work covered by this Application for Payment has been completed in accordance with the Continuation Sheet, AIA Document C703. is attached, Contract Documents, that all amounts have been paid by the Contractor For Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current I.ORIGINAL CONTRACT SUM -. $ payment shown h' n is now due. 2,160,DGOUG 2. Net change by Change Orders $ CONTRACTOR: - (55;550:0[3) D. Py nc. 3.CONTRACT SUM TO DATE(Line I ±2) $ 2,1044,450.00- By:/ / Date. 6115!2010 4.TOTAL COMPLETED&STORED TO DATE(Column 0 on G703).. ..,....,.S 789 470 93 State of / INDIANA 5.RETAINAGE: _ _ County n Hoene a : %of Completed Work Subscribed and sworn tobetare Coluil&4J ;F on G703) $60,79700 me this _d 1-v nt 6115/11- Thomas E.of In b h7yof Stored Material Notary Public: Thomas raZ— lisi Notary Boone State of Indiana � BDOne County (Column F on 0703) - $1R 15n no _ M7 Commission expires: 11/08/2017 Gvoree 1-J dv sl, 2017 Total Retainage{Lines Sat 5b or Total in Column 1 of 0703). $ CERTIFICATE FOR PAYMENT — — al — 1-°,947Xler Iu accordance with the Contract Documents, based on on-site observations and the data comprising 6.TOTAL EARNED LESS RETAINAGE S 710 573 00 this application, the Construction Manager and Architect certify to the Owner that to the best of their (Line 4 Less Line 5 Total) knowledge, information and belief the Work has progressed as indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $ accordance with the Contract Documents.and the Contractor is entitled to payment of the AMOUNT 505,371.53 CERTIFIED. (Line 6 front prior Certificate) 8.CURRENT PAYMENT DUE $ 1.05 151.501 AMOUNT CERTIFIED - $ «S■ Is( f 9.BALANCE TO FINISH,INCLUDING RETAINAGE -. (Attach etplanutwn f nuronnt enrified diJfei c froth levunl applied.Initial all figures on this : Application and a tee Coniinnanon She that Cl raged in rattan-in with the amount ee tired.) CHANGE ORDER Line 6) 1 .92294 CONS CTI1N ANr.: - i0 (line 3 less L jj _�i_,��, �1� ' Date 6 SUMMARY ADDITIONS DEDUCTIONS ARCHITECT: 7 Total changes approved in previous months by Owner S $ By: - Date: aki L01l^'{�/ Total approved-this Month S _$ This Certificate is iii r gotiable_ The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ _ $ - named herein. I, Ian , payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order S the Owner or C n etor under this Contract_ CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G702ICMaTM—1992.Copyright ©1992 by The American Institute of Architects.Alt rights reserved.WARNING;This AlAe 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 permitted to reproduce fen(10)copies of this document when completed.To repel copyright violations of Ale Contract Documents,e-mail The American Institute 01DArchiteEtnlose!cpunsel,gopynght @aia.arg. PA 5 IYD 11 1 7[111 t5 ,. AlA Document G7O3TM - 1992 ,s, Continuation Sheet page 3 • AIA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT. APPLICATION NO: containing Contractor's signed ceniftcation Is attached. APPLICATION DATE: 8 In tabulations below, amounts are staved to the nearest dollar. Use Column I on Contracts where variable retainage for line items may n PF Y I PERIOD TO: 40344 5/15/2010 ARCHITECT'S PROJECT NO: A B C D I F _ F G H I WORK COMPLETED - MATERIALS TOTAL. PRESENTLY COMPLETED BALANCE RETAINAGE ITEM DESCRIPTION OF WORK STORED FROM PREVIOUS ^: TO STORED AND STORED (IF VARIABLE NO. VALUE ALUE APPLICATION THIS PERIOD IG-C) FINISH (NOT IN TO DATE- RATE) BAL L/H LABOR 28,000.00 14,000.00 0.00 14,000.00 50% 14.000.00 _ 1,400.00 BAL LIN MATERAIL 6,800.00 3,400.00 0.00 3,400,00 50% 3,400.00 340.00 INT CON ATTIC LABOR 17,000.00 17,000.00 17,000.00 100% 0.00 1,700.00 INT CON ATTIC MATERIAL 3,500.00 3,500.00 3,500.00 --100% 0.00 350.00 8 09-97-23; STAINS,SEALERS BASEMENT Labor 7,700.00 5.500.00 0.00 5,500.00_ _ 71% 2,200 00 550.00 BASEMENT Material 5,800.00 5,500.00 0.00 5,500.00 95% 300.00 550.00 BASE MECH RM LABOR 2,500.00 1,250 00 0.00 1,250 00 50% • 1,250 00 125.00 BASE MECH RM MATER 1,500.00 750.00 0.00 750.00 50% 750.00 75.00 PLEM LABOR 2,500.00 1,250.00 0.00 1,250.00 56% 1,250.00 120,00 PLEM MATERAIL 1,500.00 750.00 0,00 750.00 50% 750.00 75.00 CON HALL BALCONY LAB 4,500.00 0.00 0% 4,500.00 0.00 CON HALL BALCONY MAT 1,500.00 0.00 .0% 1,500.00 0.00 ORCH LOB, STR LAB ' 7,500.00 0.00 0% • 7 0.00 ORCH LOB, STR MAT 3,000.00 0.00 0% .3,000.00 0.00 9 DAILY CLEAN UP 15,000.00 1,500.00 0.00 1,500.00 10% 13,560,00 150.00 10 GENERAL ALLOWANCE 100,000.00 50,000.00 0.90 50,000.00 50% 50,000.00 5000.00 11 SUPPLIES ALLOWANCE 15,000.00 0,00 0% 15,000 00 0.00 12 LABOR ALLOWANCE 75,000.00 C.00 0% 75,000.00 0.00 13 CAD ALLOWANCE 5,000.00 5,000.00 0.00 5,000.00 100% 0.00 500.00 14 PROGRESS MEETINGS - 5,200-00 1,850.00 0.00 1,550.00 36% .. 3,350.00 185-00 15 CLOSE-OUTS 3,450,00 0.00 •0%• 3,450.00 0.00 CO 1 DED ALLOWANCE -55,000 00 -55,000.00 0.00 -55,000.00 100% 0.00 -5,500.00 CO 2 0,00 0.00'. 0% 0.00 0,00 CO3 -550.00 550-00 0.00 -550,00 100% 0.00 -55.00 SIBTOTAL PAGE 256,400.00 35,200 00 20,500.00 0.00 55,700.00 ` 8.62 200,700.00 5,570.00 SUB TOTAL PAGE 1 1,145,950.00 221,935.00 33,075.00 181,500.00.'- ' `436,510.00 12.97 709,440,00 43,651.00 -SUB-TOTAL-PAGE --- ,542,100.Q9 234000.00 63,269-00 0.00 - 297-26000-9.10 344;B40..Q0 -29426.00- CAUTION:YlmisdigILSLrltfn original AIA Cont�444501D+ent,on wiMhi Efyg1lsxt apPElatrrat3n59. An orig3rpOg ;ggres that cyggl9g0 ppll not b3ong;curecl,254,980.00 78,947.00 AIA Document G7e3rM_1992.Copyright 01962. 1965,1966,1967, 1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIAeDocument is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution 01 this Ale 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 permitted to reproduce ten OD)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel.copyright @aia.org. I ! AIiV Document G7037M - 1992 page 1 Continuation Sheet AIA Document 0702, APPLICATION AND CERTIFICATION FOR PAYMENT. APPLICATION NO: 8 containing Contractor's signed certification is attached. APPLICATION DATE: 40344 In tabulations below,amounts are slated to the nearest dollar. Use Column I nn Contracts where variable retainage for line items may apply. "':PERIOD TO: 6115/2010 ARCHITECT'S PROJECT NO: A B C D E F G H 1 WORK COMPLETED - MATERIALS TOTAL - BALANCE PRESENTLY COMPLETED REPALYAGE SCHEDULED FROM PREVIOUS % TO (IF VARIABLE ITEM DESCR IP-€'ION OF WORK STORED AND S'LORED NO VALUE APPLICATION 11115 PERIOD (G=Q FINISH (NOT IN TO DATE RATE) (D+E) ( DORE) {DTE+F) C-C) 1 Bonds 73,500.00 73,500.00 73,500.00 100% 0.00 7,350.00 2 Mabblization 5,000.00 5,000.00 0.00 5,000.00 100% 0.00 500.00 3 Insurance/Hazcom/Safety 4,000.00 4,000.00 4,000.00 100% 0.00 400.00 4 Submittals' - 4,300.00 4,800.00 4,800.00 100% - 0.00 480.00 5 09-72-00;WALLCOVERING Labor 18,750.00 000... . 0% 18,750.00 0.00 Material ... : 37,000.00 0.00 0% 37,000.00 0.00 6 09-84-00;ACOUSTICAL WALL:.PANELS Labor 51,500.00 ... 0.00 0% 51,500.00 0.00 . Material 560,000.00 5,800.00 181,500.00 187,300.00 32% 392,700.00 18,730.00 7 09-91-00; PAINTING BASE MECH Labor 36,680.00 35,680.00 1,000.00 35,580.00 100% 000 3,566.00 BASE MECH Material 9,000.00 8,925.00 75.00 9,000.00 100% 0.00 900.00 BASE ELECT LABOR 10,080.00 10,080.00 0.00 10,080.00 100%, 0.00 1,008.00 BASE ELECT MATER 2,500.00 2,500.00 0.00 2,500.00 100% 0.00 250.00 1NT CONST BASE LAB 10,880.00 5,800.00 2,500.00 8,300.00 76% 2,580.00 830.00 INT CONST BASE MAT 2,500.00 1,000.00 50000 1,500.00 60% 1,000.00 150.00 PLEM LABOR 8,480.00 5,000.00 0.00 5,000.00 59% 3,480.00 500.00 PLEM MATERAIL 2,500.00 1,250.00 0.00 1,250.00 50% 1,250.00 125.00 CON HALL N WALL LABOR - .1...69,120.00 1,500.00 0.00 1,500.00 2%' . 67,620.00 150.00 CON HALL N WALL MATERIAL 12,500.00 500.00 WOO 500.00 -. 4%: 12,000.00 50.00 CON HALL N DOME LABOR 45,920.00 38,500.00 0.00 38,500.00 ' 84% 7,420.00 3,850.00 CON HALL N DOME MATERIAL 15,000.00 12,100.00 0.00 12,100.00 81% 2,900.00 1,210.00 CON HALL BALY WALL LAB 122,240.00 4,000.00 25,000.00 29,000.00 24% 93,240.00 2,900.00 CON HALL BALY WALL MAT 24,000.00 2,000.00 4,000.00 6;000.00 25% 18,000.00 600.00 SUB-IOTAI-PAO1'1 1-,145,950:50- ?21-93560 33;075-00 --98+,000.00 4-35-540ra) I 12:07 709;41000 431651-00 CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G703Ta-1992.Copyright©1963,1965, 1966, 1967, 1970.1978, 1983 and 1992 by The American Institute ci Architects.All rights reserved.wARNING:This AleCiocument is protected by U.S.Copyright Law and International Treaties,Unauthorized reproduction or distribution at this AIA®Document,or any portion of U,may result In severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted in reproduce len(10)copies of this document when completed.To report copyright violations of AIA contract Documents,e-mail The American Institute of Architects legal counsel,copyright @aia.org. 0AI A Document G7037M - 1992 Continuation Sheet page 2 AIA Document 6702.APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: containing Contractors signed certification is attached. APPLICATION DATE: In tabulations below,amounts are stated to the nearest dollar, • g Use Column 1 on Contracts where satiable retainage ter line items may apply. PERIOD TO: 40344 ARCHITECT'S PROJECT NO: 6115/2010 A B C D E F . ... G H • WORK COMPLETED . TOTAL BALANCE PRESENTLY COMPLETED RBTANA E SC{EDUCED DRUM PR ,A TO DESCRIPTION OF WORK STORED AND STORED (IF'VARIABLE VALDE APPLICATION THIS PERIOD (C_C) FINISH NO (NOT IN TO DATE RATE) (U+E) DORE) (D+E+F) (C-G1 CON HALL DOME LABOR i 100,250.00 90,500_00 9,760.00 100,260,00 100% 0.00 10,026.00 . CON HALL DOME MATERAIL 351000.00 31,400.00 3,600.00 35,000.00 100% 0.00 3,500.00 CON HALL S WALL LABOR .' " 45,120.00 0.00 0% 45,120.00 0.00 CON HALL S WALL MATERIAL 9,500.00 0.00 . 0% 9,500.00 0.00 CON HALLS DOME LABOR 45,920.00 41,100.00 0.00 41,100.00 90% 4,820.00 4,110.00 CON HALLS DOME MATERIAL 15,000,00 13,500.00 0.00 13,500.00 90% 1,500.00 1,350.00 N TIER LABOR 28,000.00 14,000.00 0.00 14,000.00 50% 14,000.00 1,400.00 N TIER MATERIAL 6,500.00 3,250.00 0.00 3,250.00 50% 3,250.00 325.00 N ORCH LABOR 28,000.00 • 0.00 0% 28,000.00 0.00 N ORCH MATERIAL 6,500.00 0.00 0% 6,500.00 0.00 W LOBE LABOR 28,800,00 9,500.00 9,500.00 33% 19,300.00 950.00 W LOBE MATERAII, 6,500.00 1,500.00 1,500.00 23% 5,000.00 150.00 W LOBE CELL LABOR 28,000.00 25,250.00 0.00 25,250.00 90% 2,750.00 2,525.00 W LOBE CEIL MTERAIL 6,500.00 6,500.00 0.00 6,500.00 100% 0.00 550.00 E LOBBY LABOR 28,000.00 0.00 .0% - 28,000.00 0.00 E LOBBY MATERIAL 7,000.00 0.00 0% 7,000.00 0_00 E LOBBY CEIL LABOR 38,800.00 - 19,000.00 19,000.00 49% 19,800.00 1,900.00 E LOBBY MATERIAL 9,300.00 4,650.00 4,650.00 50% 4,650.00 465.00 S LOBS LABOR 45,000_00 7,500.00 7,500.00 17% . 37,500.00 750.00 S LOBE MATERIAL 11,00000 2,000.00 2,000.00 18% 9,000.00 200.00 SW ORCFI LOB,STR WAL LAB. 48,000.00 3,500,00 5,000.00 5,500 00 i 18% 39,500.00 850.00 SW ORCH LOB,STR WAL MAT 8,700.00 750,00 750.00 1,500.00 17% 7,200.00 150.00 SE ORCH LOB,STR WAL LAB 48,000.00 3,500.00 0.00 3,500.00 7% 44,500.00 350.00 SE ORCH LOB,STR WAL MAT 8,700.00 750.00 0.00 750.00 9% 7,950.00 75.00 . _ _ , a__. ,•••.00 63260,00 0,11) 297.260,00 9 t0,^^r,•A0.00 2• 775 nn CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G703:11-1992.Copyright© 1963, 1965,1966, 1967, 1970,1978.1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING This AleDocument Is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or dIstribution of this AlAe 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 permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AbA Contract Documents,e-mail The American Institute 01 Architects legal counsel,copyright©aia.org.