HomeMy WebLinkAboutHAGERMAN CONSTRUCTION CORPORATION - 1197 - 113,220.00 - 9/16/2010 7 ;
AIA Document G702/CMa'M - 1992
Application and Certificate for Payment Construction Manager-Adviser Edition • C9
TO OWNER: CARMEI. REDEVELOPMENT COMPIR( 5ECT: Cannel Regional Performing An APPLICATION NO: AI'I'#:00017 Distribution to:
211 City Center Drive
Cannel. IN 46032 PERIOD TO: 6/30/2010 OWNER ❑X
CONSTRUCTION MANAGER CI
FROM CONTRACTOR: VIA CONSTRUCTION�1 MANNAGER: CONTRACT DATE: I/30/2008 ARCHITECT ❑X
I Iagerman Construction Corp Uayc 6reWer
P.U. Box 10690 Shiel Sexton PROJECT NOS: 08-2619-1/ / CONTRACTOR ❑
Fort Wayne. IN 46853-0690 VIA ARCHITECT: Bandon Bogart INVOICE NO: 9825 FIELD ❑
CSO Architects Inc
CONTRACT FOR: Masonry: ❑
CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractors 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 is
Sheet.AIA Document 67113.is attached Contract Documents. that all amounts have been paid by the Contractor for Work for which previous
6,126.(100.00 Certificates for Payment were issued and payments received from the Owner, and that current
1.ORIGINAL CONTRACT SUM $ payment shown herein is now due.
2. Net change by Change Orders $ 939-2223.15 CONTRACTOR: Hagcrm,i, ' structi n Corp
3.CONTRACT SUM TO DATE(Line 1 ±2) $ 7.065.223.15 By: Date: JHnp ?1 t 2010
4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) S 6.978.503.15 State of: Indiana Richard E. Sutorius, Secre (�11f
5.RETAINAGE: County of: Allen �1t H
a. 5.06%of Completed Work Subscribed,tg saworn to befo - 2 QQ�_,up� �,ya.''••
(Column D+Eon G703) $ 353,261.16 me this Gl L day • YW.�a114 r. -s
b. %of Stored Material Notary Public: David C.Thomas , u7 • v' rof=_
(Column Fun G703) 5 My Commission expires: p-16-2015 • ° tore •
.353,261.16 VSv �ar
Total Retainage(Lines 5a+56 or Total in Column I of G703).. $ CERTIFICATE FOR PAYMENT ,I NOTAO .O-i-.
In accordance with the Contract Documents. based on on-site observ74upes.4!{l� fl�fjt ryrtsmg
6.TOTAL EARNED LESS RETAINAGE $ 6.625.241.99 this application, the Construction Manager and Architect certify to the thrgg�erlI� st of their
(Line 4 Less Line 5 Total) knowledge. information and belief the Work has progressed as indicated.t(a QbtGiSVi1 She Work is in
7.LESS PREVIOUS CERTIFICATES FOR PAYMENT S 6,512.021.99 accordance with the Contract Documents,and the Contractor is entitled to payriiciif Of the AMOUNT
(Line 6 from prior Certificate) CERTIFIED.
8.CURRENT PAYMENT DUE $ 113.220.40 AMOUNT CERTIFIED 5 113.220.00
9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differs from II a count applied. Initial all figures on this
Application and or e Continuation Sheet that are changed to conform with the amount cert fed.)
(Line 3 less Line 6) $ 439981.16 CONST• _CTION Mt.,ke Dave Br0--Shi 1 S xton
By: ft' 1 .i:_Kish. s_....../ Date: ® O
CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHI I ran m Bn '�SO Architects Inc
Total changes approved in previous months by Owner $ 939.223.15 By: �_ Date: CatbQfl�a•
Total approved this Month ' $ S This Ccrtificat s not n-• iable. The MOUNT CERTIFIED is payable only to the Contractor
TOTALS $ 939.223.1,4 named herei•. Issua - . payment and acceptance of payment are without prejudice to any rights of
NET CHANGES by Change Order $ 939,223.15 the Owner rr C actor 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 G702/CMaT•-1992.Copyright to 1992 by 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 AIAe 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 AIA Contract Documents,e-mail The American r itul,eof Plch /is'legial counsel,copyright @aia.org.
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CONTINUATION SHEET AAA DOCUM ENT G703 PAGE I OF PAGES
ALA Document(3702,APPLICATION AND CERTIFICATE FOR PAYMENT. APPLICATION NO.: 00017
containing Contractors signed Certification,is attached. APPLICATION DA'Z'E:
In tabulations below,amounts are stated to the nearest dollar. PERIOD TO: 690/2010
Use Column I on Contracts where variable retainaee for line items may apply. ARCHITECTS PROJECT NO.: 082619A
A I B I c D E F G H i I
WORK COMPLETED MATERIALS •IOTAI, BALANCE
PRESENTLY COMPLETED] FVARI AGE
ITEM DESCRIPTION OF WORK SCHEDULED PROM PRIEVIOUS rvo TO iir VARIABLE)
NO. VALUE STORIED AND STORED FINISH RATE
APPLICATION THIS PERIOD INO'T IN "I'O DATE (G-C)
CC-G)
(I)-R) D OR E) (Or E+4')
00000 $0.00 $0.00 50.00 $0.00 $0.00 0 $0.00 $0.00
000000 •
0000010 GENERAL CONDITION
0000020 Bonding 8 Insurance $56,000.00 $56,000.00 $0.00 $0.00 556,000 00 100.000 £0.00 $0.00
0000030 Submittals $10,000.00 $10,000.00 50.00 50.00 $10,000.00 100.000 $0.00 $0.00
0000040 Project Meetings $10,000.00 $9,800.00 $100.00 $0.00 $9,900.00 99.000 $10000 $0.00
0000050 Mobilization $28,000.00 $28,000.00 5,000 $0.00 528,000.00 100.000 $0.00 $0.00
0000060 Demobilization $25,000.00 $0.00 $12,500.00 $0.00 512,500.00 50.000 $12,500.00 $0.00
0000070 Contract Close Out 56,000,00 50.00 $0.00 50.00 $0.00 0 $6.000.00 $0.00
0000080 Allowance 54-As-builts 55,00000 50.00 30.00 50.00 $0.00 0 $5,000.00 $0.00
•
0000100 EXTERIOR MASONRY
0000110 CMU North Labor $30,000.00 $30,000.00 $0.00 50.00 530,000.00 100.000 $0.00 $0.00
0000120 CMU East Labor $25,000.00 $25,000.00 5000 50.00 $25,000.00 100.000 $0.00 $0.00
0000130 CMU South Labor $37,000.00 $37,000.00 $0.00 50.00 $37,000.00 100.000 $0.00 $0.00
0000140 CMU West Labor $25,000.00 $25,000.00 $0.00 30.00 525,000.00 100.000 $0.00 $0.00
0000150 CMU Drum Labor $39,000.00 $39,000.00 50.00 50.00 $39,000.00 100,000 $0.00 $0.00
0000160 CMU North Materials $9,000.00 $9,000.00 50,00 50.00 $9,000.00 100.000 30.00 $0.00
0000170 CMU East Materials $7,000.00 $7,000.00 $0.00 $0.00 57,000.00 100.000 $0.00 $0.00
0000180 CMU South Materials $10,000.00 $10,000 00 50.00 50.00 $10,000.00 100.000 30.00 $0.00
0000190 CMU West Materials $7,000.00 $7,000.00 $0.00 $0.00 $7,000.00 100.000 50.00 $0.00
0000200 CMU Drum Materials $12,00000 $12,000.00 $0.00 $0.00 $12,000.00 100,000 50.00 50.00
0000210 Vapor Barrier Labor $162,000.00 $162,000.00 $0.00 $0.00 $162,000.00 100.000 $0.00 $0.00
0000220 Vapor Barrier Materials $98,000.00 $98,000.00 $0.00 $0.00 595,000.00 100.000 $0.00 $0.00
0000260 EXTERIOR VENEER
0000250 Granite Labor $205,000.00 5202,950.00 $2,050.00 $0.00 $205,000.00 100.000 50.00 $0.00
0000260 Granite Materials $504,000.00 5504.000.00 $0.00 $0.00 $504,000.00 100.000 $0.00 $0.00
0900270 Limestone North Labor 5878,000.00 5878,000.00 $0.00 $0.00 $878,000.00 100.000 $0.00 $0.001
0000280 Limestone North Materiels $126,000.00 $126,000.00 $0.00 $0.00 $126,000.00 100.000 $0.00 $0.00
0000290 Limestone East Labor 5734,000.00 $734,000.00 $0.00 $0.00 $734,000.00 100.000 $0.00 $0.00
0000300 Limestone East Materials 5107,000.00 $107,000.00 $0.00 50.00 $107.000.00 100.000 $0.00 $0.00
0000310 Limestone South Labor 5890,000.00 $863,300.00 $17,800.00 $0.00 5881,100.00 99,000 58,900.00 50.00
0000320 Limestone South Materials I 5132.000.00 5128,040,00 52,640.00 $0.00 5130,680.00 99.000 $1,3320.00 $0.00
AIA DOCUMENT G703•API'LICA1 ION ANDCFRTU'ICATE FOR PAYMENT • 1997 nDITION • AIAW• 01902 • THE AMERICAN INSTITUTEOF ARCH I'I'ECI'5,1735 NEW YORK G703-1992
AVENUE.N AV..W ASIIINO1 ON.D.C. 2000a-5292 • WARNING: Unlicensed photocopying violates U.S.copyright lave and will subject the violator to legal prosecution.
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CONTINUATION SHEET AIA DOCUMENT G703 PAGE Or2['AGEs
ALA Document 0702,APPLICATION AND CERTIFICATE FOR PAYMENT, APPLICATION NO.: 00017
containing Contractor's signed Certification,is attached. APPLICATION DATE:
in tabulations below,amounts arc stated to the nearest dollar. PERIOD TO: 6/3012010
Use Column Ion Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO.: 032619A
A 13 C D ti P 0 H I
WORK COMPLETED MATERIALS tOIAL BALANCE
PRESENTLY COMPLETED RIVARI AGC
ITEM DESCRIPTION OF WORK SCIIRIiULED FROM PREVIOUS % TO (IF VARIABLE)
NO. VALUE STOREIJ AND STORED FINISH RATE.
APPLICATION THIS PERIOD (NOT IN TO DATE (0+C)
1C-0)
(0 1.C) D ORE) ID.IEfF)
0000330 Limestone West Labor $734,000.00 $711,980.00 $21020.00 $0.00 $734,000.00 100.000 $0.00 $0.00
0000340 Limestone West Materials $107,00000 $103,790.00 $3,210.00 $0.00 5107,000.00 100.000 50.00 $0.00
0000350 Cast Stone Drum Labor $249.000.00 5249,000,00 $0.00 $0.00 5249 000.00 100.000 5000 $0.00
0000360 Cast Slone Drum Materials $330,000.00 $330,000.00 $0.00 $0.00 5330,000.00 100_000 $0.00 $0.00
0000370 Cleaning R Caulking Labor $288,000.00 $230,400.00 $28,800.00 $0.00 $259.200.00 90.000 $29,800.00 $0.00
0000380 Cleaning&Caulking Materials 5241.000.00 $192,800 00 $24,100.00 $0.00 5215,900.00 00.000 $24,100.00 $0.00
0000400 CHANGE ORDERS
0000410 CC 81-Limestone Field Slone
0000420 Limestone Field Labor $480,000.00 $480,000.00 $0.00 $0.00 5480,000.00 100.000 $0.00 $0.00
0000430 Limestone Field Material $250,000.00 5250,000.00 $0.00 ' ' $0.00 5250,000.00 100.000 50.00 $0.00
0000450 CO 4 2-Drum Veneer
0000460 Drum Veneer Labor $110,000.00 $110,000.00 $0.00 50.00 5110,000.00' 100.000 $0.00 $0.00
0000470 Drum Veneer Materials $90.000.00 $90.000.00 $000 $0.00 $90,000.00 100.000 $0.00 $0.00
0000490 CO 43.PAC 0251 -Granite Jointing
0000500 Granite Labor $492.14 $492.14 $0.00 50.00 $492.14 100.000 $0.00 50.00
0000510 Granite Material $7.150.00 $7,150.00 50.00 50.00 $7,150.00 100.000 $0.00 $0.00
0000530 CO tl4-Granite Door Jamb
0000540 Granite Labor $41.01 $4101 $0.00 $0.00 $41.01 100.000 $0.00 $0.00
0000550 Granite Material 51,540.00 51,540.00 $0.00 $0.00 51,540.00 100.000 $0.00 $0.001
$7,065,223.15 $6.8665,263.15 $113.220.00 $0.00 $6,978,503.15 93.77% 586,720.00 $0.00
AlA DOCUMENT G703• At'PLIC'.ATIONANC CERrtF1C.ATFI'oR PAYMENT • 1992 EDITION • AIM°• OI902 • IIIE AMERICAN LNSTHVIP.OF MRCHI'IECIS.Iii,NEW YORK G703-1992
AVENUE,N W..WASIIINGTON,G.C. 20006..5202 • WARNING: Unlicensed photocopying violates U.S.copyright laws and will subject the violator to legal prosecution.
'Th.aoe..,nr,..c.m 71(700,,c.e.*PCOrKay AIM C,•reentt.cm or The Amer.n i•ntrure a A,e teci.vd..trsns.1700100 Prra.aa src.->or, e.y..ueana'm.eocum.,r.4hwi r;n.c..ceatcr'r.mnxc..,+h•mhl■.41411-h.4rebn s:l Em.m r2hiur:.
r..a H tx wm:a.,.r:mi ar m'o aao.m.r+a.a¢amo mw.r
WAIVER OF LIEN
The undersigned is the duly authorized office rof Hagerman rnnstnIr- nn rnrDnratinn ,the general contractor,
(Name of Company)
• subcontractor,'materialman or other person furnishing the services, labor, material or equipment indicated below in the
construction of improvements upon real estate located in Hamilton County, State of Indiana , commonly _.
known as RegiaralPerfamingArts which real estate is owned by r'it-, f�nrnlRnixm1rpnnt ("Owner").
Y
IN CONSIDERATION nf the sumof Six millicn six hurh ] t t, five tixusarrl t1,0 hn*ei facto ag a rrl 99/x_
DOLLARS($ 6,625,241.99 ), receipt of which is hereby acknowledged, and in order to procure one or more payments
'for services, labor, material or equipment provided in such construction,the Company does hereby waive, release and quit
claim in favor of the Owner of the real estate and the lender or lenders providing funds with which payment of construction
costs is or is to be made,and their assigns,all liens or claim or right to liens upon the land or improvements above described,
which the Company may now have for services,labor,material or equipment furnished in respect of such land or improvements
to and including the date hereof. The undersigned warrants that the Company has not and will not assign any claim for payment
nor any right to perfect a lien against the real estate, and that he has the right to execute this waiver and release of liens on
behalf of himself(herself) and the Company.
The undersigned further warrants and represents that the Company has the right to transfer and does hereby transfer title to
the services, labor,material or equipment to the Owners or lenders named above in consideration of the payment received
hereunder. The undersigned further states that the consideration received hereunder is the sole consideration received by
the Company for said services,labor,material or equipment furnished to date,and that the Company has neither received nor
made any security interest,title retention interest or lien rights in the said services,labor,material or equipment other than that
released and transferred hereby.
The material, labor,services or equipment furnished are more particularly described iri the affidavit for payment submitted of
even date herewith. The undersigned further warrants and represents that the Company has complied with all prevailing wage
requirements under applicable law or as may be set forth in the contract documents.
•
WITNESS the execution hereof this 21st day of June 2010
.
in lar.n and Title)
Richard E. Sutorius, Secretary
•
Hagerman Construction Corporation
(Name of Company)
State of Indiana County of Allen . SS: Before me, the .
undersigned, a Notary Public in and for said County and State,personally appeared Richard E. Sutorius
the secretary' , of Hagerman rnnstrnot-inn rnrrnration , who acknowledged
(Title) (Name of Company)
the execution of the foregoing Waiver of Lien on behalf of such Company and that the same is the free act and deed of such
Company and the free act and deed of said officer.
WITNESS my hand arid notarial seal this 21st day of_ June 2010
ffr j
QP rI .
•i ! ,. . •
My Commission Expires: •
"4,1/4, _obey(8 ¢ ! ;:.
. 12/16/15 Af;l/ � • `. . Notary Public
-at CRY •*:
My County of Residence: 99,• 1L = David r Thomas
.00G•.'nwfct•,:� (Printed Name of Notary Public)
Allen `�yrC••••••c.\\OS
' STATE
•
Hagerman Contracts Recap
Hagerman-Concrete
Item Value Comments
Pay App 428 $ 23,768.00 Certified by 55C
Pay App 429 5 250,000.00 Certified by 55C
Pay App#30 5 72,778.00 Not Certified by 55C-Pending Back-Up Information from HCC
Pay App 4 31 S 49,083.55 Certified by SSC
Total Certified $ 322,851.55
Open Items
Execution of Change Orders 32,33,40 $ - 32 and 33 have been previously billed and paid by the CRC
Backcharge for Stair 41 fix $ (27,402.00)
Backcharge for topping slab delam $ (12,207.00)
$ 283,24235 Net due if CRC holds dollars for Backcharges
Hagerman-Masonry
(tern Value Comments
Open Items
Pay App 422 $ 256,972.16 Need to correct HCC billing due to double payment of 596,039.00)
Execute change order 48 I$ (14,768.00)Owner has not been billed (therefore no credit has been received)
Execute and bill owner for change order 49 $ 3,616.00
Execute and bill owner for change order 410 S 9,012.00
Execute change order 412 5 - This for$20,400.00 which has been billed and paid by the CRC
Outstanding claims by HCC 5 - Amount of claims 15_514,8800.00
Outstanding monies claimed by Purdy Masonry against HCC $ (44,142.2511This is a very old claim by Purdy presented to HCC at the time.
$ 210,689.91 Net due if CRC holds dollars for Backcharges
S 225,569.91 Amount due IF claims above are accepted
(NOTE_
In addition the CRC is reminded that HCC currently has filed a lawsuit against the CRC,as well as their subcontractor Crider.
The amount of these suits totals to approximately: $2.1M
5/21/2012 C\Documents and Sett ngs\lolds\Local Settings\Temporary Internet Files\Content.Outlook\FR5COBIA\HCC Contracts Recap