Public Building Commission of Chicago Contractor Payment Information

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1 Public Building Commission of Chicago Contractor Payment Information Project: Ping Tom Memorial Park Fieldhouse Contract Number: PS1922 Design Builder: Wight & Company Payment Application: #19a Amount Paid: $5, Date of Payment to General Contractor: 8/3/15 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 #PingTom

2 DATE: 4/30/2015 PUBLIC BUILDING COMMISSION OF CHICAGO EXHIBIT S CERTIFICATE OF ARCHITECT - ENGINEER PROJECT: Ping Tom Memorial Field House Pay Application No.: 21a For the Period: 2/1/2015 Contract No.: PS1922 C to 4/30/2015 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). THE CONTRACTOR: Wight Construction, Inc. FOR: Design Build Services Is now entitled to the sum of: $ 5, ORIGINAL CONTRACTOR PRICE ADDITIONS DEDUCTIONS NET ADDITION OR DEDUCTION ADJUSTED CONTRACT PRICE $11,839, $809, $0.00 $809, $12,648, TOTAL AMOUNT EARNED TOTAL RETENTION a) Reserve 10% of Total Amount Earned, but Not to Exceed 5% of Contract Price $32, b) Liens and Other Withholding $ - $12,551, $32, c) Liquidated Damages Withheld $0.00 TOTAL PAID TO DATE (Include this Payment) LESS: AMOUNT PREVIOUSLY PAID AMOUNT DUE THIS PAYMENT $12,519, $12,513, $5, Architect Engineer: signature, date PA_wight_PA21afinal_02_07_13

3 PROJECT NAME:Ping Tom Memorial Field House CONTRACTOR: Wight Construction, Inc. Date: 4/30/2015 PBC PROJECT #: North Frontage JOB LOCATION: 1700 S Wentworth Ave APPLICATION FOR PAYMENT # 21a PERIOD FROM 2/1/2015 TO 4/30/2015 OWNER: Public Building Commission State of Illinois County of DuPage The affiant, Raymond F. Prokop first being duly sworn on oath, deposes and says that he/she is Vice President for the CONTRACTOR NAME, Wight Construction, Inc corporation, and duly authorized to make this Affidavit on behalf of said corporation and for him/herself individually, that he/she 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. PS1922 C dated the 12th day of July, 2012 Ping Tom Memorial Field House 1700 S Wentworth Ave That the following statements are made for the purpose of processing a partial payme $5, under the terms of said contract. That, for the purpose of said Contract, the following persons have been contacted with, and have furnished or prepared materials, equipment, supplies, and services for, and have done labor on said improvement; That, the respecitve amouns set forth opposite their names is the full amount of money due and to become due to each of them respectively; That the work for which payment has been requested has been completed, free and clear of any and all claims, liens, charges and expenses of any kind whatsoever and in full compliance with Contract Documents and the requirements of said owner under them; That this statement is full, true and complete statement of all such persons and of the full amo9unt 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: WORK COMPLETED-- CSI Designation Subcontractor Name (Trade Description) Subcontractor 2500 North Frontage Address Original Contract Amount Change Orders Adjusted Contract Amount % Complete Previous Current Total Retainage Previous Billings Net Amount Due Remaining to Bill Wight & Company Darien, 2500 North IL Frontage Design $0.00 $13, $13, % $13, $0.00 $13, $0.00 $13, $0.00 $ Wight & Company Darien, 2500 North IL Frontage Design $0.00 $2, $2, % $2, $0.00 $2, $0.00 $2, $0.00 $ Wight & Company Darien, 2500 North IL Frontage Design $0.00 $2, $2, % $2, $0.00 $2, $0.00 $2, $0.00 $ Wight & Company Change Order #21 $0.00 $3, $3, % $0.00 $2, $2, $0.00 $0.00 $2, $1, Kates Detective Agency RM Chin & Associates, Inc Pioneer Env. Serv., LLC /025100/ /026700/ / CSI S Claremont Av Chicago, IL W. 18th St., Ste N. Sacramento #101 Chicago, IL W. 189th Place Chicago, IL Security $2, $0.00 $2, % $2, $0.00 $2, $0.00 $2, $0.00 $0.00 Scheduling/LEED $30, ($9,884.00) $20, % $20, $0.00 $20, $0.00 $20, $0.00 $0.00 Remediation Consultant $107, ($37,347.50) $70, % $70, $0.00 $70, $0.00 $70, $0.00 $0.00 Mass Grading/Asphalt/Site Utilities/Rainwater Harvest/Concrete $1,390, $577, $1,967, % $1,967, $0.00 $1,967, $0.00 $1,967, $0.00 $ TBD Rainwater Harvest $197, ($197,220.00) $ % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Aquamist Plumbing & Lawn Built Best Fence Co., Inc Built Best Fence Co., Inc Tru-Link Fence Chicago Dolton, IL W. Factory Addison, IL W. Factory Addison, IL W. Touhy Ave Skokie, IL Irigation CCO #1 $0.00 $9, $9, % $9, $0.00 $9, $0.00 $9, $0.00 $0.00 Fencing $10, $0.00 $10, % $10, $0.00 $10, $0.00 $10, $0.00 $0.00 Fencing $18, $0.00 $18, % $18, $0.00 $18, $0.00 $18, $0.00 $0.00 Fencing $18, $ $18, % $18, $0.00 $18, $0.00 $18, $0.00 $ TBD Fencing $33, ($33,545.50) $ % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Atrium Davey Lemont, IL Landscaping $152, $18, $171, % $171, $0.00 $171, $0.00 $171, $0.00 $ TBD Green Roof -Allowance $150, ($150,000.00) $ % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ CSI Wight Construction Trice Construction Co ATMI Precast } ss 1121 W. 189th Place Chicago, IL W. 43rd St Chicago, IL Ridgeway Ave Aurora, IL CONTRACTOR'S SWORN STATEMENT AND AFFIDAVIT FOR PARTIAL PAYMENT Change Order #21 $0.00 $3, $3, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3, Green Roof -Credit $0.00 ($2,370.00) -$2, % -$2, $0.00 -$2, $0.00 -$2, $0.00 $0.00 Pool Concrete $141, $49, $190, % $190, $0.00 $190, $0.00 $190, $0.00 $0.00 Pre-Cast Concrete $1,185, $7, $1,192, % $1,192, $0.00 $1,192, $0.00 $1,192, $0.00 $0.00 Subtotal Page 1 Subcontractor Costs $3,435, $257, $3,693, % $3,686, $2, $3,688, $0.00 $3,686, $2, $4, Page 1 of 4

4 Page 2 of 4 Subcontractor Name (Trade Description) CSI Designation Subcontractor Address Carroll Seating Company 2105 Lunt Ave Elk Grove Vill, IL K&K Iron Works, LLC / / / S. Lawndale McCook, IL Market Contracting Serv., Inc 4201 W. 36th St Ste 200 Chicago, IL WORK COMPLETED-- Original Contract Amount Change Orders Adjusted Contract Amount % Complete Previous Current Total Retainage Previous Billings Net Amount Due Remaining to Bill Bleachers/Gym Equiipment $59, $3, $62, % $62, $0.00 $62, $0.00 $62, $0.00 $0.00 Steel $775, ($16,024.02) $758, % $758, $0.00 $758, $0.00 $758, $0.00 $0.00 General Carpentry/ Acoustical Ceiling/ Drywall/ VCT/Carpet $777, $81, $858, % $858, $0.00 $858, $0.00 $858, $0.00 $ W. 36th St Ste Market Contracting Serv., Inc Change Order #21 Chicago, IL $0.00 $2, $2, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2, Phoenix Woodworking Corp 1510 Midway Court #E2 Elk Grove Vill, IL Casework $114, $20, $134, % $132, $2, $134, $0.00 $131, $3, $ Construction Materials Casework $2, $0.00 $2, % $2, $0.00 $2, $0.00 $2, $0.00 $ Wilkin Insulation Co Architectural Panel Syst / Olsson Roofing Co., Inc J.P. Larsen Inc J.P. Larsen Inc J.P. Larsen Inc Armor Sealing, LLC LaForce, Inc F Corporation Glass Designers Inc Tee Jay Service Company Q.C. Enterprises, Inc JC's United Building Maint Claridge Products & Equip C&H Building Specialties 501 W. Carboy Mt. Prospect, IL Quincy Ave # 115 Naperville, IL S. Lake St. Aurora, IL PO Box 2597 Oak Lawn, IL PO Box 2597 Oak Lawn, IL Executive Drive Willowbrook, IL Executive Drive Willowbrook, IL Executive Drive Willowbrook, IL Spray Insulation $37, $3, $41, % $41, $0.00 $41, $0.00 $41, $0.00 $0.00 Metal Panels $50, $0.00 $50, % $50, $0.00 $50, $0.00 $50, $0.00 $0.00 Roofing/Green Roof $485, $176, $661, % $661, $0.00 $661, $0.00 $661, $0.00 $0.00 Sealants and Caulking $10, $0.00 $10, % $10, $0.00 $10, $0.00 $10, $0.00 $0.00 Sealants and Caulking $2, $0.00 $2, % $2, $0.00 $2, $0.00 $2, $0.00 $0.00 Sealants and Caulking $ $0.00 $ % $ $0.00 $ $0.00 $ $0.00 $0.00 Sealants and Caulking $4, $0.00 $4, % $4, $0.00 $4, $0.00 $4, $0.00 $0.00 Doors/Frames/Hardware $112, $4, $116, % $116, $0.00 $116, $0.00 $116, $0.00 $ S. Holiday Drive D Curtainwall Entrances Alsip, IL $85, $12, $97, % $97, $0.00 $97, $0.00 $97, $0.00 $ S. Torrence Ave Chicago, IL North Raddant Batavia, IL S. Hillock Ave Chicago, IL Easy Street Carol Stream, IL Orchard Lake W Bloomfield, MI S. Wolf Wheeling, IL Niles Center Architectural Compliance Sign Skokie, IL / Commercial Specialties, Inc Hufcor-Chicago S&B Sales Group Inc Baum Sign Inc Indecor, Inc. Windows & Glazing $189, $2, $191, % $191, $0.00 $191, $0.00 $191, $0.00 $0.00 ADA Operators $17, $0.00 $17, % $17, $0.00 $17, $0.00 $17, $0.00 $0.00 Ceramic $229, $18, $247, % $247, $0.00 $247, $0.00 $247, $0.00 $0.00 Painting $175, $22, $197, % $197, $0.00 $197, $0.00 $197, $0.00 $0.00 Visual Boards $4, $0.00 $4, % $4, $0.00 $4, $0.00 $4, $0.00 $0.00 Flag Poles $9, $4, $13, % $13, $0.00 $13, $0.00 $13, $0.00 $0.00 Signage $8, $1, $9, % $9, $0.00 $9, $0.00 $9, $0.00 $ Lois Drive #9 Metal Lockers/Toilet $73, $1, $74, % $74, $0.00 $74, $0.00 $74, $0.00 $0.00 Rolling Meadows, IL60008 Partitions/Accessories 102 Fairbank Street Operable Partitions Addison, IL $12, $0.00 $12, % $12, $0.00 $12, $0.00 $12, $0.00 $ Bode Street Plainfield, IL State Route 71 Sheridan, IL N. Winthrop Ave Chicago, IL Appliances $12, $0.00 $12, % $12, $0.00 $12, $0.00 $12, $0.00 $0.00 Scoreboards $11, $15, $27, % $27, $0.00 $27, $0.00 $27, $0.00 $0.00 Window Treatments $4, $0.00 $4, % $4, $0.00 $4, $0.00 $4, $0.00 $ Fitness Experience, LLC 2325 Wisconsin Ave Furniture/Equipment-CCO 15 $0.00 $59, $59, % $59, $0.00 $59, $0.00 $59, $0.00 $0.00 Downers Grove, IL Palos Sports, Inc S. Austin Ave Alsip, IL Furniture/Equipment-CCO 15 $0.00 $9, $9, % $9, $0.00 $9, $0.00 $9, $0.00 $ Global Industrial Equipment 2505 Mill Center Parkway Furniture/Equipment-CCO 15 $0.00 $7, $7, % $7, $0.00 $7, $0.00 $7, $0.00 $0.00 Buford, GA American Home & Hospit. Atlanta, GA Furniture/Equipment-CCO 15 $0.00 $19, $19, % $19, $0.00 $19, $0.00 $19, $0.00 $ Best Buy 555 W. Roosevelt Chicago, IL Furniture/Equipment-CCO 15 $0.00 $2, $2, % $2, $0.00 $2, $0.00 $2, $0.00 $ Staples Online Order Furniture/Equipment-CCO 15 $0.00 $1, $1, % $1, $0.00 $1, $0.00 $1, $0.00 $ Inter-City Supply Co., Inc Otis Elevator Company Hernandez Mechanical, Inc S. Dobson Ave Chicago, IL Furniture/Equipment-CCO 15 $0.00 $26, $26, % $26, $0.00 $26, $0.00 $26, $0.00 $ W Washington Ste1N Chicago, IL Elevator $49, $2, $52, % $52, $0.00 $52, $0.00 $52, $0.00 $ W. 18th St., Ste Plumbing $372, ($7,485.48) $365, % $369, $3, $365, $0.00 $365, $0.00 $0.00

5 CSI Designation Subtotal Page 2 Subcontractor Costs $3,684, $478, $4,162, % $4,161, $1, $4,159, $0.00 $4,156, $3, $2, WORK COMPLETED-- Original Contract Amount Change Orders Adjusted Contract Amount % Complete Previous Current Total Retainage Previous Billings Net Amount Due Remaining to Bill CR Leonard Change Order #21 $0.00 $53, $53, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53, Maverick Pool Systems N Rand #208 Palatine, IL Pool System $555, $16, $571, % $571, $0.00 $571, $0.00 $571, $0.00 $ Maverick Pool Systems N Rand #208 Palatine, IL Change Order #21 $0.00 $7, $7, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7, INTREN, Inc UBM Mechanical Services Livewire Electrical Sys, Inc ABCO Electrical Const Livewire Electrical Sys, Inc Cable Communications, Inc Livewire Electrical Sys, Inc ABCO Electrical Const ABCO Electrical Const ABCO Electrical Const / Low Voltage Solutions Low Voltage Solutions 1 Subcontractor Name (Trade Description) Subcontractor Address W Union Rd Union, IL Easy Street Carol Stream, IL S. Kildare Ave Chicago, IL S. Kildare Ave Chicago, IL Frontage 6200 S. Oakley Chicago, IL Frontage Frontage 817 S. Kildare Ave Chicago, IL Frontage Advantage Ave Crest Hill, IL Advantage Ave Crest Hill, IL Geothermal $195, $0.00 $195, % $195, $0.00 $195, $0.00 $195, $0.00 $0.00 HVAC $1,363, $18, $1,382, % $1,382, $0.00 $1,382, $13, $1,368, $0.00 $13, Electrical $12, $0.00 $12, % $12, $0.00 $12, $0.00 $12, $0.00 $0.00 Electrical $2, $0.00 $2, % $2, $2, $0.00 $2, $0.00 $0.00 Electrical $3, $0.00 $3, % $3, $0.00 $3, $0.00 $3, $0.00 $0.00 Electrical $580, ($208.07) $580, % $580, $0.00 $580, $0.00 $580, $0.00 $0.00 Electrical $0.00 $5, $5, % $5, $0.00 $5, $0.00 $5, $0.00 $0.00 Electrical - CCO #16 $0.00 $1, $1, % $1, $0.00 $1, $0.00 $1, $0.00 $0.00 Electrical $0.00 $5, $5, % $5, $0.00 $5, $0.00 $5, $0.00 $0.00 Change Order #21 $0.00 $3, $3, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3, Security/Voice/Data $87, $14, $101, % $101, $0.00 $101, $0.00 $101, $0.00 $0.00 Change Order #21 $0.00 $1, $1, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1, Page 3 of 4 Subtotal Page 3 Subcontractor Costs $2,798, $129, $2,928, % $2,861, $0.00 $2,861, $13, $2,847, $0.00 $80, Wight Construction Wight Construction Wight Construction Wight Construction Wight Construction Wight Construction Public Building Commission Public Building Commission Wight Construction 50 W Washington Street 50 W Washington Street 50 W Washington Street Construction Management $296, $138, $434, % $421, $0.00 $421, $4, $417, $0.00 $17, General Conditions $1,106, $3, $1,110, % $1,106, $0.00 $1,106, $11, $1,095, $0.00 $14, Mobilization $100, $0.00 $100, % $100, $0.00 $100, $1, $99, $0.00 $1, Insurance $104, $0.00 $104, % $104, $0.00 $104, $1, $103, $0.00 $1, Bond $108, $0.00 $108, % $108, $0.00 $108, $1, $107, $0.00 $1, Design Build Contingency $79, ($79,523.00) $ % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Owner Contingency $88, ($82,987.46) $5, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5, Unused Contingency $0.00 ($5,335.54) -$5, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$5, Unlet $35, ($30,201.70) $5, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5, Subtotal Page 3 General Conditions, Contingency, Allowances, OH&P $1,919, ($55,652.12) $1,863, % $1,841, $0.00 $1,841, $18, $1,823, $0.00 $40, Subtotal Page 1 Subcontractor Costs $3,435, $257, $3,693, % $3,686, $2, $3,688, $0.00 $3,686, $2, $4, Subtotal Page 2 Subcontractor Costs $3,684, $478, $4,162, % $4,161, $1, $4,159, $0.00 $4,156, $3, $2, Subtotal Page 3 Subcontractor Costs $2,798, $129, $2,928, % $2,861, $0.00 $2,861, $13, $2,847, $0.00 $80, Subtotal Page 3 General Conditions, Contingency, Allowances, OH&P $1,919, ($55,652.12) $1,863, % $1,841, $0.00 $1,841, $18, $1,823, $0.00 $40, TOTAL $11,839, $809, $12,648, % $12,550, $ $12,551, $32, $12,513, $5, $128,749.40

Public Building Commission of Chicago Contractor Payment Information

Public Building Commission of Chicago Contractor Payment Information Project: Ping Tom Memorial Park Fieldhouse Contract Number: PS1922 Design Builder: Wight & Company Payment Application: #17a Amount