Public Building Commission of Chicago Contractor Payment Information

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1 Public Building Commission of Chicago Contractor Payment Information Project: Chinatown Branch Library Contract Number: PS1953 Design Builder: Wight & Company Payment Application: #25a Amount Paid: $ 550, Date of Payment to Design Builder: 8/13/18 The posting of all or any portion of a contractor s payment application on the PBC s website is done solely for the purpose of providing information to subcontractors with respect the amount the contractor has requested as payment for its subcontractors on the posted portion of the payment application. The posting of this information is provided for in the PBC s Standard Terms and Conditions for Construction Contracts Section entitled, Prompt Payment to Subcontractors. The PBC makes no representations or warranties with respect to any of the information provided by contractors on the contractors payment applications. If you are a subcontractor, and have any questions regarding the information on a posted payment application, you should contact the general contractor. Follow this project on #Chinatown

2 DATE: 3/12/2018 PUBLIC BUILDING COMMISSION OF CHICAGO EXHIBIT S CERTIFICATE OF ARCHITECT - ENGINEER PROJECT: Chinatown Branch Library Pay Application No.: 25a For the Period: 1/1/2017 Contract No.: PS1953 to 12/31/2017 To: PUBLIC BUILDING COMMISSION OF CHICAGO In accordance with Resolution No., adopted by the Public Building Commission of Chicago on,relating to the $ Revenue Bonds issued by the Public Building Commission of Chicago for the financing of this project (and all terms used herein shall have the same meaning as in said Resolution), I hereby certify to the Commission and to its Trustee, that: 1. Obligations in the amounts stated herein have been incurred by the Commission and that each item thereof is a proper charge against the Construction Account and has not been paid; and 2. No amount hereby approved for payment upon any contract will, when added to all amounts previously paid upon such contract, exceed 90% of current estimates approved by the Architect - Engineer until the aggregate amount of payments withheld equals 5% of the Contract Price (said retained funds being payable as set forth in said Resolution). FINAL PAY APPLICATION - 100% RETENTION THE OR: Wight Construction, Inc. FOR: Design Build Services Is now entitled to the sum of: $ 550, ORIGINAL OR PRICE ADDITIONS DEDUCTIONS NET ADDITION OR DEDUCTION ADJUSTED PRICE $9,120, $552, $552, $9,672, AMOUNT EARNED RETENTION a) Reserve 10% of Total Amount Earned, but Not to Exceed 5% of Contract Price b) Liens and Other Withholding $ - $9,672, c) Liquidated Damages Withheld PAID TO DATE (Include this Payment) LESS: AMOUNT PREVIOUSLY PAID AMOUNT DUE THIS PAYMENT $9,672, $9,122, $550, Architect Engineer: signature, date PA_wight_PA25afinal_02_07_13

3 03/12/ /01/17 12/31/17 03/12/ Mar 2018

4 CONTINUATION SHEET PAGE 2 OF 3 PAGES APPLICATION NO: PROJECT: Chinatown Branch Library APPLICATION DATE: 3/12/2018 FOR: PROJECT NO: ITEM NO. Contract #PS1953 Project #08150 PERIOD TO: 12/31/2017 B C C.1 C.2 D E F G H I J DESCRIPTION OF WORK ORIGINAL SCHEDULED CHANGE ORDERS ADJUSTED WORK COMPLETED FROM PREVIOUS (GROSS) GROSS THIS PERIOD MATERIALS PRESENTLY STORED COMPLETED & STORED TO DATE PERCENT COMPLETED BALANCE TO FINISH 25a RETAINED TO DATE NET REQUEST Remediation Consultant Pioneer Environmental $144, ($46,126.69) $98, $81, $17, $98, % ($8,119.39) $25, Mass Grading J.S. Riemer, Inc. $590, ($88,858.80) $501, $398, $103, $501, % ($19,920.90) $123, Site Utilities CPMH Construction $237, ($5,000.00) $232, $232, $232, % ($6,969.75) $6, Fencing Fence Masters, Inc. $6, $7, $14, $14, $14, % ($435.39) $ Fencing-CO #3 Fence Masters, Inc. $55, $55, $55, $55, % ($1,650.00) $1, Landscaping Christy Webber & Co. $142, $59, $202, $198, $4, $202, % ($5,942.09) $10, Site/Building Concrete Hugh Henry Construction $459, ($97,822.88) $361, $439, ($77,339.21) $361, % ($21,960.82) ($55,378.39) B/C from Hugh Henry H Henry/McCann Ind. $6, $6, $6, $6, % $6, B/C from Hugh Henry H Henry/Litgen $2, $2, $2, $2, % $2, B/C from Hugh Henry Lindblad Construction $82, $82, $82, $82, % $82, Sidewalk Concrete Lindblad Construction $4, $4, $4, $4, % ($103.25) $ Geopier Construction Foundation Service Corp $190, $190, $190, $190, % ($4,750.00) $4, Structural Steel T.A. Bowman Constructors $881, ($16,057.00) $865, $865, $865, % ($8,655.43) $8, Structural Steel-CCO #3 T.A. Bowman Constructors $6, $6, $6, $6, % ($66.23) $ Custom Staircases Linder Enterprises $227, $227, $209, $18, $227, % ($20,928.42) $39, Misc. Steel T.A. Bowman Constructors $124, ($43,540.00) $81, $81, $81, % ($810.00) $ General Carpentry Pinto Construction Group $6, $60, $66, $66, $66, % ($2,008.05) $2, General Carpentry-CCO #3 Pinto Construction Group $33, $33, $33, $33, % ($990.00) $ Casework Meilahn Manufacturing Co $275, $56, $331, $331, $331, % ($9,947.10) $9, Casework-CCO #20 Meilahn Manufacturing Co , , , , % , Spray Insulation Wilkin Insulation Co $11, $128, $140, $140, $140, % ($7,003.85) $7, Roofing Korellis Roofing, Inc. $300, $102, $402, $402, $402, % ($12,063.63) $12, Roofing-CO #3 Korellis Roofing, Inc. $15, $15, $15, $15, % ($450.00) $ Guardrail CO #31 Switch Rail Systems, Inc. $13, $13, $13, $13, % $13, Doors/Frames/Hardware Pinto Construction Group $33, $72, $105, $108, ($2,800.00) $105, % ($5,435.30) $2, Curtainwall Entrances Reflection Window Co., LLC $1,357, $17, $1,374, $1,374, $ $1,374, % ($29,341.65) $29, Glazing-CO #3 Reflection Window Co., LLC $67, $67, $67, $67, % ($6,702.00) $6, Drywall Pinto Construction Group $110, $218, $328, $328, $328, % ($9,850.85) $9, Drywall-CCO #3 Pinto Construction Group $18, $18, $18, $18, % ($568.32) $ Ceramic Lowery Tile Co. $10, $28, $38, $37, $ $38, % ($3,770.00) $4, Strip Gypsum Ceiling TBD $118, ($118,260.00) 0.00% VCT/Carpet PCI Flortech, Inc. $34, $17, $51, $51, $51, % ($1,558.32) $1, Floor Sealant Mr. David's Flooring Int'l Ltd $16, $16, $16, $16, % $16, Painting All Tech Decorating $92, ($21,527.00) $71, $71, $71, % ($713.24) $ Painting-CO #3 All Tech Decorating $28, $28, $28, $28, % ($285.88) $ Flag Poles Flag Desk, Inc. $6, $1, $7, $7, $7, % ($770.56) $ Flag Poles Flag Desk, Inc. $1, $1, $1, $1, % ($65.00) $ Signage Architectural Compliance Sign $12, $35, $47, $47, $47, % ($2,397.45) $2, Signage-CO #22 Architectural Compliance Sign $1, $1, $1, $1, % $1, Signage-CCO #43 Architectural Compliance Sign $1, $1, $1, $1, % $1, Signage-CO #3 Moss Retail & Environments $14, $14, $14, $14, % Metal Lockers REB Storage Systems Int. $4, $3, $8, $8, $8, % ($831.60) $ Sub Total Page 1 $5,151, $971, $6,122, $5,930, $192, $6,122, % ($195,064.47) $387,238.84

5 CONTINUATION SHEET PAGE 2 OF 3 PAGES APPLICATION NO: PROJECT: Chinatown Branch Library APPLICATION DATE: 3/12/2018 FOR: PROJECT NO: ITEM NO. Contract #PS1953 Project #08150 PERIOD TO: 12/31/2017 B C C.1 C.2 D E F G H I J DESCRIPTION OF WORK ORIGINAL SCHEDULED CHANGE ORDERS ADJUSTED WORK COMPLETED FROM PREVIOUS (GROSS) GROSS THIS PERIOD MATERIALS PRESENTLY STORED COMPLETED & STORED TO DATE PERCENT COMPLETED BALANCE TO FINISH 25a RETAINED TO DATE NET REQUEST Toilet Partitions/Accessories`Pinto Construction Group $18, $18, $18, $18, % ($558.00) $ Book Security and Gate 3M $49, ($21,359.00) $27, $27, $27, % ($2,764.10) $2, Window Treatments-CO #3 Indecor, Inc. $52, $52, $52, $52, % ($2,605.00) $2, Fire Extinguishers Pinto Construction Group $ $ $ $ % ($15.00) $ Elevator ThyssenKrupp Elevator $65, $19, $84, $84, $84, % Elevator ThyssenKrupp Elevator $1, $1, $1, $1, % Plumbing Brongiel Plumbing $153, $85, $238, $238, ($242.00) $238, % ($7,166.31) $6, HVAC Jade Mechanical Services $1,069, $232, $1,302, $1,302, $1,302, % ($39,067.09) $39, HVAC - CCO #24 Jade Mechanical Services ($872.69) ($872.69) ($872.69) ($872.69) % ($872.69) Electrical Suarez Electric $639, $305, $945, $938, $6, $945, % ($28,168.50) $34, Electrical-CO #4 Suarez Electric $17, $17, $17, $17, % ($516.30) $ Electrical-CCO #5 Suarez Electric $1, $1, $1, $1, % ($58.17) $ Electrical-CO #2 Suarez Electric $39, $39, $39, $39, % ($1,170.00) $1, Electrical-CO #36 Richmond Electric $22, $22, $22, $22, % Electrical-CO #28 Richmond Electric $5, $5, $5, $5, % Electrical-CO #3 Richmond Electric $26, $26, $26, $26, % Security TBD $49, ($49,270.00) 0.00% Voice/Data TBD $64, ($64,800.00) 0.00% Construction Management Wight Construction $261, ($135,924.80) $125, $126, ($600.80) $125, % ($12,647.60) $12, General Conditions Wight Construction $979, ($491,408.80) $488, $470, $17, $488, % ($47,080.28) $64, General Conditions-CCO #2 Wight Construction ($55,250.00) ($55,250.00) ($55,250.00) ($55,250.00) % ($55,250.00) General Conditions-CO #3 Wight Construction $10, $10, $10, $10, % $10, General Conditions-CO #3 Wight Construction $3, $3, $3, $3, % $3, General Conditions-CO #11 Wight Construction $ $ $ $ % $ General Conditions-CCO #20Wight Construction $ $ $ $ % $ General Conditions-CO #19 Wight Construction $15, $15, $15, $15, % $15, General Conditions-CO #11 Wight Construction $ $ $ $ % $ General Conditions-CO #28 Wight Construction $ $ $ $ % $ General Conditions-CO #29 Wight Construction $ $ $ $ % $ General Conditions-CO #36 Wight Construction $5, $5, $5, $5, % $5, General Conditions-CCO #43Wight Construction $ $ $ $ % $ Insurance Wight Construction $88, $88, $88, $88, % ($8,823.80) $8, Bond Wight Construction $82, $82, $82, $82, % ($8,278.20) $8, Contingency Wight Construction $305, ($305,600.00) 0.00% Contingency - CCO #2 Wight Construction 0.00% Owner Contingency Public Building Commission $100, ($99,221.81) $ % $ Owner Contingency Deduct Unused Contingency ($778.19) ($778.19) 0.00% ($778.19) Unlet Wight Construction $40, ($40,620.00) 0.00% Sub Total Page 2 $3,968, ($418,449.98) $3,550, $3,545, $4, $3,550, % ($158,918.35) $163, Sub Total Page 1 $5,151, $971, $6,122, $5,930, $192, $6,122, % ($195,064.47) $387, $9,120, $552, $9,672, $9,476, $196, $9,672, % ($353,982.82) $550,495.24

6 Page 1 of 3 OR'S SWORN STATEMENT AND AFFIDAVIT FOR FINAL PAYMENT PROJECT NAME:Chinatown Branch Library OR: Wight Construction, inc. Date: 3/12/2018 PBC PROJECT #: North Frontage Road Darien, il JOB LOCATION: 2100 South Wentworth Chicago, IL APPLICATION FOR PAYMENT # 25a PERiOD FROM 1/1/2017 TO 12/31/2017 OWNER: Public Building Commission of Chicago State of Illinois County of DuPage } ss The affiant, Raymond F. Prokop first being duly sworn on oath, deposes and says that he is Group President for the OR NAME, Wight Construction, Inc corporation, and duly authorized to make this Affidavit on behalf of said corporation and for him/herself individually, that he is well acquainted with the facts set forth herein and that said corporation is the Contractor with the PUBLIC BUILDiNG COMMISSION OF CHICAGO, Owner, under Contract No. PS1953 dated the 29th day of January, 2014 Chinatown Branch Library 2100 South Wentworth Chicago, IL That the following statements are made for the purpose of processing a final payment of $ 550, under the terms of said contract. That the work for which final payment is requested has been completed, free and clear of any and all claims, liens, charges, and expenses of any kind or nature whatsoever, and in full compliance with the contract documents and the requirements of said Owner under them. That for the purposes of said contract, the following persons have been contracted with, and have furnished or prepared materials, equipment, supplies, and services for, and having done labor on said improvement. That the respective amounts set forth opposite their names is the full amount of money due or to become due to each of them respectively. That there are no other contracts for said work outstanding, and that there is nothing due or to become due to any person for material, labor or other work of any kind done or to become done upon or in connection with said work other than stated. That this statement is a full, true, and complete statement of all such persons and of the full amount now due and the amount heretofore paid to each of them for such labor, materials, equipment, supplies, and services, furnished or prepared by each of them to or on account of said work, as stated: CSI Designation 1 Subcontractor Name (Trade Description) Subcontractor Address Original --WORK COMPLETED-- Contract Adiusted Previous Net Amount Amount Change Orders Contract Amount % Complete Previous Current Total Retainage Billings Due Remaining to Bill 700 N. Sacramento Blvd Pioneer Environmental Chicago, IL Remediation Consultant $144, ($46,126.69) $98, % $81, $17, $98, $73, $25, N158 Tyrell Road J.S. Riemer, Inc. Elgin, IL Mass Grading $590, ($88,858.80) $501, % $398, $103, $501, $378, $123, S. Shields CPMH Construction Chicago, IL Site Utilities $237, ($5,000.00) $232, % $232, $232, $225, $6, S. Cottage Grove Fence Masters, Inc. Chicago Hts, IL Fencing $6, $62, $69, % $69, $69, $67, $2, W Ferdinand St Christy Webber & Co. Chicago, IL Landscaping $142, $59, $202, % $198, $4, $202, $192, $10, W. Lawrence Ave Hugh Henry Construction Chicago, IL Site/Building Concrete $459, ($97,822.88) $361, % $439, $77, $361, $417, $55, H Henry/McCann Ind. B/C from Hugh Henry $6, $6, % $6, $6, $6, H Henry/Litgen B/C from Hugh Henry $2, $2, % $2, $2, $2, E Cass St Lindblad Construction Joliet, IL B/C from Hugh Henry $82, $82, % $82, $82, $82, E Cass St Lindblad Construction Joliet, IL Sidewalk Concrete $4, $4, % $4, $4, $4, $ Waterloo Road Foundation Service Corp Hudson, IA Geopier Construction $190, $190, % $190, $190, $185, $4, W Lake Street T.A. Bowman Constructors Bloomingdale, IL Structural Steel $881, ($9,434.00) $872, % $872, $872, $863, $8, Third Ave Linder Enterprises Mankatao, MN Custom Staircases $227, $227, % $209, $18, $227, $188, $39, W Lake Street T.A. Bowman Constructors Bloomingdale, IL Misc. Steel $124, ($43,540.00) $81, % $81, $81, $80, $ W. 105th St Pinto Construction Group Palos Hills, IL General Carpentry $25, $93, $119, % $119, $119, $115, $3, W. 65th Street Meilahn Manufacturing Co Chicago, IL Casework $275, $60, $335, % $331, $4, $335, $321, $14, W. Carboy Rd Wilkin Insulation Co Mt. Prospect, IL Spray Insulation $11, $128, $140, % $140, $140, $133, $7, th Street Korellis Roofing, Inc. Hammond, IN Roofing $300, $117, $417, % $417, $417, $404, $12, William St Switch Rail Systems, Inc. Bensenville, IL Guardrail CO #31 $13, $13, % $13, $13, $13, W. 105th St Pinto Construction Group Palos Hills, IL Doors/Frames/Hardware $33, $72, $105, % $108, $2, $105, $103, $2, N. Elston Ave Ste D Reflection Window Co., LLC Chicago, IL Curtainwall Entrances $1,357, $84, $1,441, % $1,441, $ $1,441, $1,405, $36, W. 105th St Pinto Construction Group Palos Hills, IL Drywall $110, $237, $347, % $347, $347, $336, $10, S Keeler Ave Lowery Tile Co. Alsip, IL Ceramic $10, $28, $38, % $37, $ $38, $33, $4, TBD Strip Gypsum Ceiling $118, ($118,260.00) 0.00% 910 W National Ave PCI Flortech, Inc. Addison, IL VCT/Carpet $34, $17, $51, % $51, $51, $50, $1, W. Irving Park Road Mr. David's Flooring Int'l Ltd. Itasca, IL Floor Sealant $16, $16, % $16, $16, $16, Naperville Dr All Tech Decorating Romeoville, IL Painting $92, $7, $99, % $99, $99, $98, $ Subtotal Page 1 Subcontractor Costs $5,146, $912, $6,059, % $5,870, $188, $6,059, $5,678, $380,172.23

7 Page 2 of 3 CSi Designation Flag Desk, Inc Flag Desk, Inc Original --WORK COMPLETED-- Subcontractor Name (Trade Description) Subcontractor Address Contract Amount Adiusted Change Orders Contract Amount % Complete Previous Current Total Retainage Previous Billings Net Amount Due Remaining to Bill 512 Central Ave Wilmette, IL Flag Poles $6, $1, $7, % $7, $7, $6, $ Central Ave Wilmette, IL Flag Poles $1, $1, % $1, $1, $1, $ Niles Center Rd Architectural Compliance SignSkokie, IL Signage-CCO #43 $12, $38, $51, % $47, $3, $51, $45, $5, Moss Retail & Environments REB Storage Systems Int M Bldg 224-2S-04 St. Paul, MN Indecor, Inc ThyssenKrupp Elevator ThyssenKrupp Elevator Brongiel Plumbing Jade Mechanical Services 1510 Mideway Court, Elk Grove Village, IL Suarez Electric Richmond Electric Richmond Electric Richmond Electric 2643 W Chicago Ave Chicago, IL Signage-CO #3 $14, $14, % $14, $14, $14, W Grand Ave Chicago, IL Metal Lockers $4, $3, $8, % $8, $8, $7, $ Book Security and Gate $49, ($21,359.00) $27, % $27, $27, $24, $2, Lehigh Ave Morton Grove, IL Window Treatments-CO #3 $52, $52, % $52, $52, $49, $2, Network Blvd Frisco, TX Elevator $65, $19, $84, % $84, $84, $84, Network Blvd Frisco, TX Elevator $1, $1, % $1, $1, $1, S Kostner Ave, Crestwood, IL Plumbing $153, $85, $238, % $238, $ $238, $231, $6, HVAC $1,069, $231, $1,301, % $1,302, $ $1,301, $1,263, $38, W. Montrose Ave Chicago, IL Electrical/Security/Voice/Data $639, $363, $1,003, % $997, $6, $1,003, $967, $36, Janes Ave Woodridge, IL Electrical-CO #36 $22, $22, % $22, $22, $22, Janes Ave Woodridge, IL Electrical-CO #28 $5, $5, % $5, $5, $5, Janes Ave Woodridge, IL Electrical-CO #3 $26, $26, % $26, $26, $26, TBD Security $49, $49, % TBD Voice/Data $64, $64, % Subtotal Page 2 Subcontractor Costs $2,115, $731, $2,846, % $2,837, $8, $2,846, $2,752, $94, Wight Construction Wight Construction Wight Construction Wight Construction Wight Construction Public Building Commission Wight Construction Darien, IL Construction Management $261, $135, $125, % $126, $ $125, $113, $12, Darien, IL General Conditions $979, $509, $470, % $470, $ $470, $423, $46, Insurance $88, $88, % $88, $88, $79, $8, Darien, IL Bond $82, $82, % $82, $82, $74, $8, Darien, IL W Washington Street Contingency $305, $305, % Chicago, IL W Washington Street Owner Contingency $100, $100, % Chicago, IL Unlet $40, $40, % Darien, IL Subtotal Page 2 General Conditions, Contingency, Allowances, OH&P $1,858, $1,091, $767, % $768, $ $767, $691, $75, Subtotal Page 1 Subcontractor Costs $5,146, $912, $6,059, % $5,870, $188, $6,059, $5,678, $380, Subtotal Page 2 Subcontractor Costs $2,115, $731, $2,846, % $2,837, $8, $2,846, $2,752, $94, Subtotal Page 2 General Conditions, Contingency, Allowances, OH&P $1,858, $1,091, $767, % $768, $ $767, $691, $75, $9,120, $552, $9,672, % $9,476, $196, $9,672, $9,122, $550,495.24