HomeMy WebLinkAboutLAFEVER 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
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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 - -
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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