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Home My WebLink AboutLAFEVER ELECTRIC, INC. - 1089 - 49,712.76 - 8/19/2010 CARMEL REDEVELOPMENT COMMISSION LaFever Electric, Inc. Check: 1089 131 N Rangeli a Road Date 8/19/2010 Carmel, 11\146032 Vendor: LAFEVERI Prior Invoice P.O. Num. invoice Amt Balance Retention Discount Amt. Paid 5 78 55,236 .40 55,236.40 5,523.64 0.00 49,712 76 Application 5 55,236.40 55,236.40 5,523.64 0.00 49,712.76 X 1f 52LTL.. Comp..terEase Forms Division (877);;577-5791;IN506700 ® o1Tc� 11onT 78 "- . =AIA Document 6702/CMaN - 1992 JUN 25 2010 . Application and Certificate for Payment Construction Manager-Adviser Edition By TO OWNER: PROJECT: Village on the Green APPLICATION NO: 5 l t i b '., to: Cannel City Center Community Office Building One PERIOD TO: 6/30/2010 OWNER ❑ Development Corporation 3rd Ave.SW and City CU.Dr. Cannel, Indiana 46032 Cannel, Indiana 46032 CONSTRUCTION MANAGER ❑ FROM CONTRACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: 11/18/2009 ARCHITECT ❑ LaFever Electric, Inc. REI Construction, LLC PROJECT NOS: 1707 I 1 CONTRACTOR Xi 131 N. Rangeline Road Cannel, Indiana 46032 VIA ARCHITECT: FIELD ❑ CONTRACT FOR: Pedcor Design Group CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge.information and Application is made for 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 payment,as G703,is attached below,i 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 1.ORIGINAL CONTRACT SUM 5348,000.00 payment shown herein is now due. 2.Net change by Change Orders $ 3,826.00 CONTRACT -• LaF=ve Electric, Inc. 3.CONTRACT SUM TO DATE(Line I *2) 061,828.00 By /J di 0 11∎1(lnlpsn,u e,Date: 6/23/2010 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $143,238.40 State of: In•lana !Niche,. 6C. : v8 /1 0,-President 5.RETAINAGE: C Hamilton `' ounty of Cam:' e a. 10 %of Completed Work Subscribed and sworn to before - g (Column D+E on G703) s 6,888.64 me this 23rd day of un;�l 1Q*iS ' A. L *_ b. 10 %of Stored Material Notary Public: a Colleen S.Marvel (Column F on G703) $ 8,466.00 h Commission expires 0 1 8 Total Retainage(Lines 5a+5b or Total in Column I of G703). $ 14,323.64 CERTIFICATE FOR PAYMENT a''"n;NDI A,ostiP°s ago n, 6.TOTAL EARNED LESS RETAINAGE $ 128,912.76 In accordance application,with the Contract Documents, baud on i{cert a observations and the data comprising 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 $ 79,200.00 accordance with the Contract Documents.and the Contractor is entitled to payment of the AMOUNT (Line 6 from prior Certificate) CERTIFIED. I f 8.CURRENT PAYMENT DUE $ 49,712.76 AMOUNT CERTIFIED $ 977/ Z. 71 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) (Line 3 less Line 6) $ 222,913.24 CONSTRUCTION MANAGER:O By Date: 7/42-4F CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITECT: Total changes approved in previous months by Owner $ 0 $ 0 By. Date: Total approved this Month $ 3.826.00 $ 0 This Certificate is not negotiable The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ 3,826.00 $ 0 named herein issuance,payment and acceptance of payment arc without prejudice to any rights of the Owner or Contractor under this Contract NET CHANGES by Change Order $ 3.623.00 CAUTION:You should sign an on•final MA Contract Document.on which this text appears in RED. An original assures that changes will not be obscured. AM Document 0707/CManr-1992 Copyright Ci t992by The American Institute of Architects.All rights reserved.WARNING:This AIAe Document Is protected by U.S.Copyright Law and International Treaties. Unauthorized reproduction or distribution of 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(t0)copes of this document when campleled.To,noon copyngnt violations of ALA Contract Documents,e-mail The American Inslllul Archildcts' coon el PA I A 'yf Lu ll- Mf `r_ JOB NAME Village onlhe Green Office Building 1 APPLICATION DATE 6/25/2010 PAGE NUMBER 1 APPLICATION NUMBER 5 PERIOD TO 6130/2010 CB C D E F G H I ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (GC) TO FINISH APPLICATION STORED AND STORED (C-G) (DtE) (NOT IN TO DATE D OR E) (DrE+F) 1.00 Switch Gear M 65,000.00 - 3.250.00 35,750.00 39000.00 60 26,000.00 3.900.00 - L 14,000.00 - 700.00 700.00 5 13,300.00 70.00 2.00 Light Fixtures M 80,000.00 - 4,000.00 800.00 4.800.00 6 75,200.00 480.00 • L 15.000.00 - 750.00 750.00 5 14,250.00 75.00 3.00 Conduil M 10,000.00 3,000.00 2,000.00 5,000.00 10,000.00 100 • 1,000.00 - L 50.000.00 15.00000 10,000.00 25,000.00 50 25,000.00 2,500.00 4.00 We M 38,000.00 - - 30000.00 38,000.00 100 - 3,800.00 - - L 30.00000 - - 30,000.00 - 5.00 Basic Electrical Malenals M 10.000.00 3000.00 1,000.00 3,000.00 7,000.00 70 3,000.00 700.00 - - L 5,000.00 1,500.00 500.00 2,000.00 40 3,000.00 200.00 6.00 Fire Alarm M 14,000.00 - - 2,100.00 2,100.00 15 11,900.00 210.00 - - L 6,000.00 - - - 6,000.00 - 7.00 Trenching 4,000.00 3,600.00 • 3,600.00 90 400.00 380.00 8.00 Submittals 4,000.00 4,000.00 - 4,000.00 100 - 400.00 9.00 Bond 3,000.00 3,000.00 • 3,000.00 100 - 300.00 10.00 C.O.for AS1.003 2,698.00 - 2,158.40 2,158.40 80 539.60 215.84 11.00 C.O.for 4'Conduit 1,128.00 - 1,128.00 1,128.00 100 - 112.80 • L - M - - . - • - • L - - - - M - - - - L - - - - - - M - - - L - - - - I - - 351,826.00 33,100.00 25,486.40 84,650.00 143,236.40 208,58060 14,323.64 l� ;. ' Name Rate Total Total June ' Total Hours Total Cost Hours Coot Brandon Weddle $ 69.00 635 $ 43,815.00—$ 1,883.00 540.5 $ 37,294.50 Steve Hardy $ 67.00 1351 $ 90.517.00 $ 13,668.00_. 981 $ 65.72700 Chris Bock .., 62.00 2336 $ 144,632.00 $ 14,880.00 1381.5 $ 85,653.00 Tim Parsley $ 47.00 1213 $ 57,011.00 '$ 9.611.50 975.5 $ 45.848.50 Jack Robinson $ 60.00 180 $ 10,800.00 115.5 $ 6.930.00 Steve Koester $ 70.00 168 $ 11,760.00 14,75 $ 1,032.50 Rebecca Harden $ 34.00 BO $ 2,720.00 $ 374.00 125 $ 4,250.00 Michelle Boswell $ 27.00 52 $ 1,404.00 $ 81.00 27 $ 729.00 Project Engineer $ 44.00 208 $ 9,152.00 0 $ - Total _ $ 372,011.00 $ 40,477.50 $ 4,160.75 $ 247,464,50