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HomeMy WebLinkAboutIDEAL HEATING INC - 1088 - 116,433.09 - 8/19/2010 CARMEL REDEVELOPMENT COMMISSION O 1 O 8 Ideal Heating, Inc. Check: 1088 1417 N Harding Street Date: 8/19/2010 Indianapolis, IN 46202 Vendor: IDEAL1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 6 77 129,370 10 129;370.10 12,937.01 0.00 116,433 09 Application 6 129,370.10 129,370.10 12,937.01 0.00 116,433.09 t yC -1i 5 2LTE5 Co^nputei)=.ase Fans Division (877)'577-5781: IN5f36700 r, lye 7, .AIA Document 6702' - 1992 /j] JUN 18 2010 11) Application and Certificate for Payment a tntik TOtilYYN&Wkwction services PlItUje on the Green Off.BIdg APPLICATION NO: Distribution to: 11711 Nortn Pennsylvania SL PERIOD TO: 6/30/2010 Suite 200 3rd Ave.SW& City Center Dr. OWNER ❑ Cannel.NNINNiRR466032-4559 Carmel, IN 46xxx CONTRACT FOR: HVAC ARCHITECT ❑ FRQ�IeaPHeaUnglnc. eacorI Uesign Group CONTRACT DATE:10/30/2009 CONTRACTOR ❑ 1417 N. Harding SL 355 City Center Drive PROJECT NOS: 091111! r FIELD ❑ Indianapolis, IN 46202 Carmel, IN 46032 INVOICE NO: 3596 OTHER ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that lo the best of the Contractors knowledge, information Application is made for payment.,as shown below,in connection with the Contract and belief the Work covered by this Application for Payment has been completed in accordance AIA Document G703TN,Continuation Sheet,is attached with the Contract Documents, that all amounts have been paid by the Contractor for Work for 968,500.00 which previous Certificates for Payment were issued and payments received from the Owner,and 1.ORIGINAL CONTRACT SUM E that c , ym t herein Ls now due. 5,854.00 Ij f`�ea'�I eating c. 2.NET CHANGE BY CHANGE ORDERS S CO r 1 R: 3.CONTRACT SUM TO DATE(Line I±2) E 974,954.00 By 6 Date: 67/Ej//0 4.TOTAL COMPLETED 8 STORED TO DATE(Column G on G703) s 489,178.70 State of N 5.RETAI1GE: County of: Hendricks REGAN a. ROB RT a. _%of Completed Work Subscribed and sworn to be Hendricks County 46,917.67 (C[�f rnrns D+f on G703) E me this /� day ofHeaO/0 My Commission Expires b. %of Stored Material SL 2 (Column Pon G703) E 0.00 Notary Public: Regan Roberts p• 9, 2016 46,917.67 My commission expires: 9/29/2016 Total Retainage(Lines Sa+Sb,or Total in Column I ofG703) E 6.TOTAL EARNED LESS RETAINAGE E 422,259.03 ARCHITECTS CERTIFICATE F R PAYMENT (Line 4 minus Line 5 Total) In accordance with the Contract Documents,based on on-site observations and the data comprising 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT S 305,825.94 this application,the Architect certifies to the Owner that to the best of the Architect's knowledge. information and belief the Work has progressed as indicated, the quality of the Work is In (Line 6jrorn prior Certificate) accordance with the Contract Documents, and the Contractor is entitled to payment of the B.CURRENT PAYMENT DUE I 116,433.09 I AMOUNT CERTIFIED. 9.BALANCE TO FINISH,INCLUDING RETAINAGE 552,094.97 AMOUNT CERTIFIED $ 1/‘ i33.0 9 (Line 3 minus Line 6) E (Attach explanation ifamount 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) CHANGE ORDER SUMMARY ADDIJ9"lo DEDUC TS YHiGNRFRT:O't .) t/" ' ee•Total changes approved in previous months by Owner E S BY ------.2 .-/ ,...4/_ Date: 7/2I/1 0 Total approved this month S 0.00 S 0.00 This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the Contractor TOTAL E 6,854.00 E 0.00 named herein.Issuance,payment and acceptance of payment are without prejudice lo any rights of NET CHANGES by Change Order s 5,854.00 the Owner or Contractor 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 G702e1-1992.Copyright O 1953,1963,1965,197 t, 1978. t963 and 1992 by The American Institute of AM,ttocts.All rights reserved.WARNING:This MAC Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA Document,or any portion of h.may result In civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce len(10)copies of this document when completed To report copyright violation'of AIA Contrad Documents.e-mail The American Institute of AmhhectS legal counsel copydghdaaia.crg. PAID AUG 19 20 1/ 1!tAJA Document G703' - 1992 Continuation Sheet Page 2 ALA Document 0702,APPLICATION AND CERTIFICATION FOR PAYMENT, APPLICATION NO: 6 containing Contractor's signed certification is attached. APPLICATION GATE: In tabulations below,amounts are stated to the nearest dollar. 6/16/2010 Use Column Ion Contracts where variable retainage for line items may apply. PERIOD TO: 6/30/2010 ARCHITECTS PROJECT NO: 091111 A B C D I E F G H I WORK COMPLETED MATERIALS TOTAL PRESENTLY COMPLETED BALANCE SCHEDULED FROM PREVIOUS % TO RETAINA ITEM DESCRIPTION OF WORK STORED AND STORED IF VARIABLE LE NO VALUE APPLICATION THIS PERIOD (G+C) FINISH (D+E) (NOT IN TO DATE (C-Cr) RATE) D OR E) (D+E+F) CO1 Add-Chg Chilled 8 Hot Wtr 5,854 5,854 0 0 5,854 100 0 585 EQL Equipment Labor 14,000 0 1,400 0 1,400 10 12,600 140 EQ Equipment Material 245,870 0 61,468 0 61,468 25 184,403 6,147 SML Sheet Metal Labor 71,000 46,150 7,100 0 53,250 75 17,750 5,325 SM Sheet Metal Material 62,000 49,600 6,200 0 55,800 90 6,200 5,580 RGDL Regs., Grils, Fans Labor 12,000 0 0 0 0 12,000 0 RGD Regs., Grilles, Fans Mat. 16,026 1,603 1,603 0 3,205 2 12,821 321 SUB1 Hydronic Piping 344,000 206,400 51,600 0 258,000 7 86,000 25,800 4UB2 Temperature Controls 147,000 14,700 0 0 14,700 1 132,300 1,470 SUB3 Air Balancing 13,104 0 0 0 0 13,104 0 SUM Crane/Lifts 13,000 0 0 0 0 13,000 0 -MP Temp Heat 15,000 0 0 0 0 15,000 0 CD AutoCAD Drawings 2,000 2,000 0 0 2,000 10 0 200 PER Permits/Bonding 13,500 13,500 0 0 13,500 10 0 1,350 974,354 339,807 129,370 0 469,177 48 505,177 46,918 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. AtA Document G703i,-1992.Copyrtght0 1963, (965. t966, 1967. 1970. t978. 1983 and 1992 by The American Institute ot Architects.AU rights reserved.WARNING:This Ale Document is protected by U.S.Copyright Lew and internalional Treaties.Unauthorized reproduction or distribution of this AIA*Document.or any portion of ii.may result In severe civil and criminal penalties,and will be prosecuted to t1;mev_:um erleM passible under the law.Purchasers are permitted to reproduce Ten(10)copies of Ins document when competed.To report copyright violations of AIA Contract Documents,a-mail The American batiWie of ArGNlrrcLs meal counsel,aopyright@aa.org. IE p7 APPLICATION FOR PAYMENT JUN 1 8 2010 PARTIAL WAIVER OF LIEN� Contractor: Ideal t Llecitt - Address: / , • - • 4 • - •a Project Name and Address: (44//q ai&je Cf ee,e/reC13 - aMAue, SW avid Cr'fyCc�ler-Drtoe ��J1 Period to: cp/20,/O Job tt: 09- a3 The Undersigned has been contracted by REI Construction, LLC as a Contractor in connection with construction of 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 date of execution hereof and other 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 the request of, the Undersigned for the Project. The Undersigned hereby warrants that the Project cannot be made subject 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 waiver, 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 or 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 S //G, 433,09 the receipt of which Is hereby acknowledged, does hereby waive, release remise and relinquish any and all right to claim any lien or liens for work done or materials furnished, or any kind or class of lien whatsoever for said building or premises or project Dated this to day of LLne 20 10 , . Company N: ,e BY: TITLE: Vi P. NAME: 7i5olol AiRc:/r STATE OF /Mt) ( 4N�1 COUNTY OF /4414/9/ON Subscribed and sworn to before me,a Notary Public in and for said County and State, this teti day of Mine ,,,roo, a,OIO My commission expires My county residence is ���9��of6 ydotees REGAN A 1 ROBERTS Notary �v dr— Printed Hendricks County i�-•'�r�+ l tie N A'6e'^ My Commission Expires V Sc?. 29, 2016