Page 1
McCARTY BUILDING COMPANIES INC, 1717 LOUISIANA BLVD NE STE 204, ALBUQUERQUE NM 87110
ALBUQUERQUE PUBLIC SCHOOLS
District #12P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704
Detach at Perforation Before Depositing Check
WELLS FARGO BANK, N.A.ALBUQUERQUE, NEW MEXICO
11/24/1210
PAY EXACTLY 907D 9090 *0,0 90,0 90,0 90,0 109'D *07D
PAY MCCARTY BUILDING COMPANIES INCTO THE
ORDER1717 LOUISIANA BLVD NE STE 204
oF ALBUQUERQUE NM 87110(24807)
ALBUQUERQUE PUBLIC SCHOOLS
District #12P.O. BOX 25704
ALBUQUERQUE, NEW MEXICO 87125-0704
(24807)
RETURN SERVICE REQUESTED
McCARTY BUILDING COMPANIES INC1717 LOUISIANA BLVD NE STE 204
ALBUQUERQUE NM 87110
0*,4.,Dat<f'::*'
09/09/2015
No. 816090
Date: 9/9/15
(24807)
{PON*66**]S
816090
Void After 180 Days
NON-NEGOTIABLE
ALBUQUERQUE PUBLIC SCHOOLS
Invoice Number Description Invoice Date Gross Amount Discount Amount Net Amount Paid
APP 03 - WHERRY ES 3026363 08/31/15 $197,200.00 $0.00 $197,200.00
TOTALS: $197,200.00 $0.00 $197,200.00
1/5 *iell
$ ***197,200.00
Page 2
To Owner: Albuquerque Public Schools
From Contractor: McCarthy Building Companies NM, Inc.Contract For : /717 Leu,3,4*'A BivO NE, So,TE 209
AL<SUGV€RGUE-, NIA 87/ I O
Project: APS Wherry ElementaryVia Architect : FBT
302-6363Application For Payment SummaryApplication is made for payment, as shown below, in connection with the Contract. ContinuationSheet is attached.
1. ORIGINAL CONTRACT SUM
2. Net Change by Change Orders
3. CONTRACT SUM TO DATE (Line 1 + 2)
4. TOTAL COMPLETED & STORED TO DATE
5. RETAINAGE
a. .00 % of Completed Work
b. .00 % of Stored Material
Total Retainage (Lines Sa+5b or Total in Cont. Sheet)
6. TOTAL EARNED LESS RETAINAGE
(Line 4 Less Line 5 Total)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from Prior Certificate)
8. CURRENT PAYMENT DUE
9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 Less Line 6)
Change Order Summary
Total changes in previous applications
Total approved this application
Totals
Net Changes by Change Order
Additions
APPROVED FOR PAYMENT
FACILITIES, DESIGN & CONSTRUCTIOp.0.# '800<05(,3 /21,VE, 4.*·fiANNELLE DARBY,_IA..**ty
0.00
0.00
0.00
0*=%18 0 23So, g - 0-e O =r
#7 - 6/7#
11,259,913.00
0.00
11,259,913.00
863,719.OOJ
863,719.00
666.519.00
UL.lADC4*-98
Application For Payment
Application No:
Period To:
Project No:Contract Date:
03
08/31/2015
009019.000
06/02/2015
The undersigned Contractor certifies that to the best of the Contractor's knowledge, information andbelief the Work covered by this Application for Payment has been completed in accordance with theContract Documents,.that all amounts have been paid by the Contractor for Work which previousCertificates for Payment were issued and payments received from the ,Owner, and that currentpayment shown herein is now due.
Contractor : . /7
By: -248444--02 Date. 28 Ace JOIE
State of: AARd /14€Xi C O
County of: 8€KALA 6/6<,0 4Subscribed and sworn to (or affirmed) before me on this e28 day of AuGusr 020/520 15 , by 208€,tr W€hba u_ , personally known to me or proved to me on the basisof satisfactory evideoce to be the person(s) who appeared before me.
Notary Public: 942 14. t</d.04_/YOMy Commission Expires: /2 -/ 3 -2 0 /5
Architect's Certificate For Payment
197,200.00 \ In accordance with the Contract Documents, based on on-site observations and the datacomprising this application, the Architect certifies to the Owner that to the best of the Architect's
10,396,194.00 knowledge, information and belief the Work has progressed as indicated, the quality of the Work is
in accordance with the Contract Documents, and the Contractor is entitled to payment of theAMOUNT CERTIFIED.
Deductions
0.00
0.00
0.00
Amount Certified : $
(Attach explanation if amount certijied dilTers from the amount applied for. Initial all figures on this
Application and on the Continuation Sheet that are changed to conform to the amount certified.)
Architect: FBT
Date:
This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor
named herein. Issuance, payment and acceptance of payment are without prejudice to any rights ofthe Owner or Contractor under this Contract.
Page 1 of 1
BY:
Printed on: 08/28/2015 10:20:58AM
M.aCARTHY
Page 3
APS Wherry Elementary
Project No: 009019.000
Contract No: 001
Line No Description
10 Mobilization
20 Demolition
30 Concrete Foundation
40 Slab on Grade & Deck
50 Site Concrete
60 Lightweight Concrete
70 Polished Concrete
80 Masonry
90 Structural Steel & Deck
100 Steel Erection
110 Fall Protection
120 Miscellaneous Metal
130 Rough Carpentry
140 Casework
150 Damproofing
160 Insulation
170 Metal & Translucent Panels
180 Asphalt Roofing
190 Metal Roofing
200 Sealants
210 HM Frames
220 Wood & HM Doors
230 Hardware
240 Coiling Door
250 Storefront & Windows
260 Stucco
270 Metal Studs & Drywall
280 Acoustical Ceilings
290 Tile
300 Carpet & Reslient Floor
310 Painting & Wall Covering
320 FRP & Wall Protection
330 Signage340 Toilet Partitions
350 Toilet Accessories
360 Misc Specialties & Eq dh,370 Kitchen Equipment
Scheduled
Value
154,208.00
268,434.00
529,852.00
240,913.00
242,152.00
110,741.00
78,751,00
177,627.00
598,106,00
256,248.00
8,975.00
20,809.00
55,922.00
227,895.00
2,540.00
286,571.00
216,100,00
583,620.00
58,323.00
35,773.00
46,348.00
46 349.00
46,349.00
2,680.00
258,670.00
199,694.00
765,124.00
212,062,00
103,774.00
130,271.00
81,035.00
26,721.00
25,799.00
22,705.00
19,187.00
112,067-00
116,600,00
Work From
Previous
Applications
154,208.00
124,300.00
0.00
0.00
17,280.00
0.00
0.00
0.00
27,000.00
0.00
0.00
0.00
0.00
000
0,00
0,00
0:00
0.00
0:00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0 00
0.,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0:00
0.00
Work
CompletedThis Invoice
0.00
0.00
107,29300
0.00
000
0.00
0.00
0.00
2,100:00
0.00
0..00
0.00
2,000.00
0-00
000
0 00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
5,771.00
0.00
0-00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Stored
Materials
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0:00
0.00
0.00
0,00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0-00
0.00
0«00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Completed &Stored To Date
154,208.00
124,300.00
107,293.00
0.00
17,280.00
0.00
0.00
0.00
29,100.00
0.00
0.00
0.00
2.000.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,771,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
%
100.00
46.31
20.25
0.00
7,14
0.00
0.00
0.00
4,87
0.00
0.00
0-00
3.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Application For PaymentContinuation Sheet
Application No:
Application Date:
Period To:
Architect's Project No:
Balance
To Finish
0.00
144,134.00
422,559.00
240.913.00
224.872.00
110.741.00
78,751.00
177,627.00
569,006.00
256,248.00
8,975.00
20,809.00
53.922.00
227,895.00
2,540.00
286.571.00
216,100.00
583,620.00
58,323«00
35,773.00
46,348.00
46,349.00
46,349.00
2,680.00
258,670.00
199.694.00
765,124.00
206,291.00
103,774*00
130,271.00
81,035.00
26,721.00
25,799.00
22,705.00
19,187.00
112.067.00
116.600:00
03
08/31/2015
08731/2015
544
Total
Retainage
0.00
0,00
0,00
0-00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
000
0.00
0.00
000
0.00
0.00
0.00
0-00
0.00
0.00
Current
Payment Due
0.00
0.00
107,293.00
0.00
000
0.00
0.00
0.00
2,100,00
0.00
0.00
0.00
2,000.00
0 00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,771.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
M.cCARTHY
NOOJOV
·Printed on: 08/28/2015 10:21:35AM Page 1 of 2.
Page 4
McCarthy Building Companies NM, Inc.
APS Wherry Elementary
Project No: 009019.000
Contract No: 001
Line No Description
380 . Gym Equipment
390 Site furnishings
400 Elevator
410 Fire Protection
420 Uilities
430 Plumbing Rough-in
440 Plumbing Top Out
450 Plumbing Trim/Final
460 HVAC Piping470 HVAC Ductwork
480 HVAC Trim
490 Controls
500 Electrical Site
510 Electrical Underground R/1
520 Electrical Wall R/1
530 Electrical Ceiling R/1
540 Electrical Trim/Final
550 PV System
560 Communications
570 Earthwork
580 Fencing
590 Bond
600 Insurance
610 Closeout
620 NMGRT 6.0625%
Totals :
Scheduled
Value
1,240.00
5,060.00
67,088.00
158,861.00
116,546.00
225,444.00
225,445.00
211,550.00
313,021«00
442,545.00
97,132.00
122,637.00
158,394.00
124,263.00
130,160.00
124,142.00
529,571.00
339,883.00
57,589.00
247,820.00
24,051.00
67,160.00
127,703.00
330,000.00
643,613.00
11,259,913.00
Work From
Previous
Applications
0.00
0.00
25,834.00
17,280.00
11,561.00
0.00
0.00
0.00
0.00
0 00
0.00
0.00
21,624.00
0.00
1,296.00
0.00
0.00
0.00
0.00
32,400.00
0.00
67,160.00
127,703.00
0.00
38,873.00
666,519.00
Work
CompletedThis Invoice
0.00
0.00
0.00
10,552.00
9,470.00
0.00
1.000,00
0.00
0.00
2,000.00
0.00
0,00
14,100.00
0.00
0.00
0.00
0/'00
0.00
0.00
30,980.00
0.00
0.00
0.00
0.00
11.934.00
197,200.00
StoredMaterials
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Completed &Stored To Date
0.00
0.00
25,834.00
27.832.00
21,031.00
0.00
1,000.00
0.00
0.00
2,000.00
0.00
0.00
35,724.00
0.00
1,296.00
0.00
0.00
0.00
0.00
63,380.00
0.00
67,160.00
127,703.00
0-00
50,807.00
0.00 863,719.00
Application For PaymentContinuation Sheet
Application No:
Application Date:Period To:
Architect's Project No:
%
0.00
0.00
38.51
17.52
18.05
0.00
0.44
0.00
0.00
0,45
0.00
0.00
22.55
0.00
1.00
0.00
0.00
0.00
0.00
25.58
0.00
100.00
100.00
0.00
7.89
Balance
To Finish
1,240.00
5,060.00
41.254.00
131,029.00
95,515.00
225.444.00
224,445.00
211,550.00
313,021:00
440,545,00
97,132.00
122,637.00
122,670.00
124,263.00
128,864.00
124,142.00
529,571.00
339,883.00
57,589,00
184,440.00
24,051.00
0.00
0.00
330,000.00
592,806.00
7.57 10,396,194.00
03
08/31/2015
08/31/2015
544
Total
Retainage
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current
Payment Due
0.00
0.00
0.00
10.552.00
9,470.00
0.00
1.000-00
0.00
0.00
2,000.00
0.00
0.00
14,100.00
0.00
0.00
0.00
0.00
0.00
0.00
30,980.00
0.00
0.00
0.00
0.00
11,934.00
0 00 197,200.00
Page 2 of 2
bd 91/VROOJV
Application For Payment Continuation Sheet
l
Printed on: 08/28/2015 10:21:35AM
Page 5
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PR-1258 -PR-125C
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Subcontract - Insulation
Subcontract - Drywall/ Framing
11]39 {RES510· drr,,9*\J:u ·-/·,·.,/..,4.·,4.
Sub Prcr : Electrica!7 Utility Design
Fab & Dfliver: Inwriur Doors & Hardwwc@*J .'
10 11-Jun-15 A 1 i-Jih-15 03-Scp-15
10 21-Aug-15 03-Sep-15
=-_ 5'' 21 -Aug-15 f , 17-Aug-IS
14 28-Aug- 15 7 1 1-5*15
02-Oct-15
A/E'Rce/Aprv: Struemra! Stcol - Joists/BeamsFab & Deliver: Stnictur@ Steel - Joists/Beams - Phase
Sub Prep: Roofing
McC Rev/Fwd: Roofing
A/E Rev/Aprv: Roof}ng.
falk Deiv:f*f*g___
45'21-Aug-ls f ]' 23-Oct-15,
42 19-Aug-ISA{ 19LAug-15 ' 03-Nov-15
5 13-AurISA, 13-Aug-151- 25-lug-15 ·jo ' 26-,44:-IS t - 1 07-Oct-15
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; 17.Augh 5
1 11-Scp-13 :,1 02-Oct-15
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_F212*yer: **al/ Utility.Rp*n - , , »_. _ 45' - 95-Oct-15 iMts? 1
PR-li5620 _ .Fab*divcr: Con*ste/Re69.- pi@10 ----'Fs fi'"<r '. auT,g
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0 PR-145D 42 19-Aug-IS *t 19-Aug-IS; 039993-15ALESE.ixejjs.I;322'91] s
PR-1550 10 04-Aug-1 5 A f 04-Aug- 8 ] 63-Sep-15 Ilr,--1 Fab & Deliver: So-uctural Stccl--
PR-155D 10 < 26 - 21-Aug-15 1 18-Sep-15 r-7 Fab & Deliver: S trticniral S
PR-165C
PR-1650
PR-175D
PR-175010
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ZO Subcontract - Drywall/Framing
3 Sub Prep: Electrical / Utility 1-)6#i#
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Fab & Deliver: Structural Stcci-staiA
PR-173C
Fab & eliver: S»cturl«Steel -Joists/Bc,s - Phase. <
* PR-195D- Fab]*Deliver: Elevators · 30-Jul-ISA } 30-Jul-15 04-Nov-15
Run Date -Remaining Level of Effort 1.......7 Remaining Work Wherry Elementary School - Update #1 McCarthy Building 1 of 16
28-Aug-15- Actual Level'of Effort I- Critical Remainin... Companies
Status Update Layout - For McCarthy UseData Date - I Actual Work 0 0 Milestone
21-Aug-15
Page 6
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f - PR-275A - - §ub Prcp Diywall / Pamtig Mater,ali 2 _5 _ 04-,Se,IS 11:Ser,-15 51 Sub Prep Drywall / PaintingPR-2758 McC Rev/Fwd. Drywall/ Painting M8terials 10 14*Scp- 15 25-Sep-15 5 McC Rev/Fwd Drywall,
--
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PR-285A Sub Prep. Glas, &'(Anng 27-Aug-15 3 Sub Prep Glau & Glmng---
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PR-3458 MS Rev/Fwd Sigrlage_ _ 10 28-Aug-15 1 11 -Sep-15 1 McC Rcv/Fwi StgrldgC-- -
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Page 10
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Page 13
- Cafe Renovation
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1'142-ICR- 1 35 , ()81 Mechanical Ductwork Rough-inPHZ-101+455 10)14 Electrical R„ugh-iii
PH2-[CR-255 :; Ceiling Grid
PH2-ICR-265 {0'H MIEP Trim
1 PH2-IC«-275 1 Intvtior pa
[ PHZ-[CR-21{5 j.Polish Concret Flotring _PH'*CR-'95 2 Final Cle:in
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PHZ-ICR-195 4 1/W MEP Rough-in .3
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l'H'.-ICK-215 ' In=iG, P.int 2
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PHi-ICR-353 Mna'1*U 1PHZ-ICIA-345 1 KiJJF Icallh spe:litms / Sign-offs 3PHZ-[CR-325 ' *Milt:stinc: Kilch:n Renovation Coliiplete · 0
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PH'.-RD- 165 ,T-li§1411 Tutict Part}jibns_ & 14ccess0ries :
PH2-RD- 175 _,C 4,»tall Pluinhing Fixtures & Trim
_Project Completion lugno-ver Pl·12-PLC-- 115 De,·clop MeCanhy (mple-don Listi PHZ.M.C-125 {443 Punclilist& Corrections
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Status Update Layout - For McCarthy UseDats Dak - I Actual Wirk 0 0 )1!iles¢one
7.1-Aug-15
Page 14
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21-Aug-15
Page 15
Actvity,ID>-- « , «32 'Actvity Name ·«·
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21 -Aug-15
Page 16
11
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Status Update Layout - For McCarthy UseData Date- I Actual Work 0 0 Milestone
21-Aug-15
Page 17
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28-Aug-15- Actual l.evel of Effort ' 1 Critical Remainin..: Companies 16
Status Update Layout - For McCarthy UseData Date - Actual Work 0 0 Mile:ton.
21-Aug-15
Page 18
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1 17-Feb-17P3-!B-HVAC- Comissioning 20-Feb- 17 i 03-Mar- 17
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1 I 29-1.ler-16PJ-LB-OH-115 Mecli bayout 1 '13-Nov-16
1P3-LB-OH-125 0/14 Fire S[,rinklcr Rough-m 1 29-Nov-16
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06-Dec- 16
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' 12-Dec- 16
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.
Run Date - m Remaining Level of Effort 1@;9 Remaining Work Wherry Elementary School - Update #1 McCarthy Building 14 of28-Aug-!5
I Actual Level of Effort -I Critical Remainin... Companies 16
Status Update Layout - For McCarthy UseData Date - tl Actual Work 0 0 Milestone
21-Aug-15
Page 19
FliEIVAVA-SINfi5559--«81
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Run !):lic - Wherry Elementary School - Update #1 McCarthy Building ]5 of28-Aug-15
Companies 16
Datti Date -Status Update Layout - For McCarthy Use
21-Aug-15
Page 20
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28-Feb-17 10-Mar-17 1, -
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23-Feb-17
27-Feb-il
09-Mar-17
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Run Date -Remaining Level or Effort [*84*WI Remaining Work Wherry Elementary School - Update #1 McCarthy Building 16 of
28-Aug-15= Actual Level of Effort Critical Remainin... Companies 16
Status Update Layout - For McCarthy UseData Date - : I Actual Work 9 Milestone
21-Aug-15
