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: #17a Amount Paid: $153, Date of Payment to General Contractor: 3/23/15 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

3 CONTRACTOR'S SWORN STATEMENT AND AFFIDAVIT FOR PARTIAL PAYMENT PROJECT NAME:Ping Tom Memorial Field House CONTRACTOR: Wight Construction, Inc. Date: 10/31/2014 PBC PROJECT #: North Frontage Road JOB LOCATION: 1700 S Wentworth Ave APPLICATION FOR PAYMENT # 19a PERIOD FROM 2/1/2014 TO 10/31/2014 Page 1 of 4 OWNER: Public Building Commission State of County of Illinois DuPage } ss 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 $153, 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 Road Darien, 2500 North IL Frontage Design $0.00 $13, $13, % $13, $0.00 $13, $0.00 $13, $0.00 $ Wight & Company Road Darien, 2500 North IL Frontage Design $0.00 $2, $2, % $2, $0.00 $2, $0.00 $2, $0.00 $ Wight & Company Road Design $0.00 $2, $2, % $2, $0.00 $2, $0.00 $2, $0.00 $ 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, % $15, $4, $20, $0.00 $15, $4, $0.00 Remediation Consultant $107, ($37,347.50) $70, % $70, $0.00 $70, $0.00 $69, $ $0.00 Mass Grading/Asphalt/Site Utilities/Rainwater Harvest/Concrete $1,390, $579, $1,969, % $1,969, $0.00 $1,969, $19, $1,949, $0.00 $19, 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 Road Dolton, IL W. Factory Road Addison, IL W. Factory Road Addison, IL W. Touhy Ave Skokie, IL Irigation CCO #1 $0.00 $9, $9, % $9, $0.00 $9, $0.00 $9, $92.00 $0.00 Fencing $10, $0.00 $10, % $10, $0.00 $10, $0.00 $9, $1, $0.00 Fencing $18, $0.00 $18, % $18, $0.00 $18, $0.00 $16, $1, $0.00 Fencing $18, $ $18, % $18, $0.00 $18, $0.00 $18, $ $ TBD Fencing $33, ($33,545.50) $ % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Atrium Davey Road Lemont, IL Landscaping $152, $18, $171, % $171, $0.00 $171, $0.00 $169, $1, $ TBD Green Roof -Allowance $150, ($150,000.00) $ % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ Wight Construction Trice Construction Co ATMI Precast Carroll Seating Company 438 W. 43rd St Chicago, IL Ridgeway Ave Aurora, IL Lunt Ave Elk Grove Vill, IL Green Roof -Credit $0.00 ($2,370.00) -$2, % $0.00 -$2, $2, $0.00 $0.00 -$2, $0.00 Pool Concrete $141, $49, $190, % $190, $0.00 $190, $0.00 $188, $1, $0.00 Pre-Cast Concrete $1,185, $7, $1,192, % $1,192, $0.00 $1,192, $0.00 $1,180, $11, $0.00 Bleachers/Gym Equiipment $59, $3, $62, % $62, $0.00 $62, $0.00 $62, $ $0.00 Subtotal Page 1 Subcontractor Costs $3,495, $255, $3,750, % $3,749, $1, $3,750, $19, $3,708, $22, $19,691.87

4 Page 2 of 4 Subcontractor Name (Trade Description) CSI Designation Subcontractor Address K&K Iron Works, LLC 5100 S. Lawndale McCook, IL / / / Market Contracting Serv., Inc 4201 W. 36th St Ste 200 Chicago, IL Phoenix Woodworking Corp 1510 Midway Court #E2 Elk Grove Vill, IL WORK COMPLETED-- Original Contract Amount Change Orders Adjusted Contract Amount % Complete Previous Current Total Retainage Previous Billings Net Amount Due Remaining to Bill Steel $775, ($16,024.02) $758, % $758, $0.00 $758, $0.00 $751, $7, $0.00 General Carpentry/ Acoustical Ceiling/ Drywall/ VCT/Carpet $777, $81, $858, % $858, $0.00 $858, $0.00 $849, $8, $0.00 Casework $114, $18, $132, % $132, $0.00 $132, $1, $131, $0.00 $1, Construction Materials Casework $2, $0.00 $2, % $2, $0.00 $2, $0.00 $2, $67.50 $ 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 Road 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 $40, $ $0.00 Metal Panels $50, $0.00 $50, % $50, $0.00 $50, $0.00 $49, $ $0.00 Roofing/Green Roof $485, $176, $661, % $661, $0.00 $661, $0.00 $655, $6, $0.00 Sealants and Caulking $10, $0.00 $10, % $10, $0.00 $10, $0.00 $9, $ $0.00 Sealants and Caulking $2, $0.00 $2, % $2, $0.00 $2, $0.00 $2, $66.60 $0.00 Sealants and Caulking $ $0.00 $ % $ $0.00 $ $0.00 $ $25.80 $0.00 Sealants and Caulking $4, $0.00 $4, % $4, $0.00 $4, $0.00 $4, $ $0.00 Doors/Frames/Hardware $112, $4, $116, % $116, $ $116, $0.00 $115, $1, $ S. Holiday Drive D Curtainwall Entrances Alsip, IL $85, $12, $97, % $97, $0.00 $97, $0.00 $96, $ $ S. Torrence Ave Chicago, IL North Raddant Road Batavia, IL S. Hillock Ave Chicago, IL Easy Street Carol Stream, IL Windows & Glazing $189, $2, $191, % $191, $0.00 $191, $0.00 $189, $1, $0.00 ADA Operators $17, $0.00 $17, % $17, $0.00 $17, $0.00 $17, $ $0.00 Ceramic $229, $18, $247, % $247, $0.00 $247, $0.00 $245, $2, $0.00 Painting $175, $22, $197, % $197, $0.00 $197, $0.00 $195, $1, $ Orchard Lake Road W Bloomfield, MI Visual Boards $4, $0.00 $4, % $4, $0.00 $4, $0.00 $4, $ $ S. Wolf Road Wheeling, IL Niles Center Road Architectural Compliance Sign Skokie, IL / Commercial Specialties, Inc Hufcor-Chicago S&B Sales Group Inc Baum Sign Inc Indecor, Inc. Flag Poles $9, $4, $13, % $13, $0.00 $13, $0.00 $13, $ $0.00 Signage $8, $1, $9, % $9, $0.00 $9, $0.00 $8, $90.02 $ Lois Drive #9 Metal Lockers/Toilet $73, $1, $74, % $74, $0.00 $74, $0.00 $74, $ $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, $ $ 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 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 $56, $2, $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, $ $ Global Industrial Equipment 2505 Mill Center Parkway Furniture/Equipment-CCO 15 $0.00 $7, $7, % $7, $0.00 $7, $0.00 $7, $ $0.00 Buford, GA American Home & Hospit. Atlanta, GA Furniture/Equipment-CCO 15 $0.00 $19, $19, % $19, $0.00 $19, $0.00 $19, $ $ Best Buy 555 W. Roosevelt Road Chicago, IL Furniture/Equipment-CCO 15 $0.00 $2, $2, % $2, $0.00 $2, $0.00 $2, $88.49 $ Staples Online Order Furniture/Equipment-CCO 15 $0.00 $1, $1, % $1, $0.00 $1, $0.00 $1, $50.49 $ Inter-City Supply Co., Inc Otis Elevator Company 8830 S. Dobson Ave Chicago, IL Furniture/Equipment-CCO 15 $0.00 $26, $26, % $0.00 $26, $26, $0.00 $0.00 $26, $ W Washington Ste1N Chicago, IL Elevator $49, $2, $52, % $52, $0.00 $52, $0.00 $52, $0.00 $ Hernandez Mechanical, Inc. 500 W. 18th St., Ste 300 Plumbing $372, ($3,795.43) $369, % $369, $0.00 $369, $3, $365, $0.00 $3, N Rand Road# Maverick Pool Systems Palatine, IL Pool System $555, $16, $571, % $571, $0.00 $571, $0.00 $566, $5, $ INTREN, Inc W Union Rd Union, IL Geothermal $195, $0.00 $195, % $195, $0.00 $195, $0.00 $193, $1, $0.00 Subtotal Page 2 Subcontractor Costs $4,375, $490, $4,865, % $4,839, $26, $4,865, $5, $4,787, $72, $5,016.50

5 Page 3 of 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 / Low Voltage Solutions Easy Street Carol Stream, IL S. Kildare Ave Chicago, IL S. Kildare Ave Chicago, IL Frontage Road Oak Forest, IL S. Oakley Chicago, IL Frontage Road Oak Forest, IL Frontage Road Oak Forest, IL S. Kildare Ave Chicago, IL Advantage Ave Crest Hill, IL 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 $11, $1, $0.00 Electrical $2, $0.00 $2, % $2, $2, $0.00 $1, $ $0.00 Electrical $3, $0.00 $3, % $3, $0.00 $3, $0.00 $2, $ $0.00 Electrical $580, ($208.07) $580, % $550, $30, $580, $0.00 $533, $46, $0.00 Electrical $0.00 $5, $5, % $5, $0.00 $5, $0.00 $5, $ $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 Security/Voice/Data $87, $14, $101, % $102, $ $101, $0.00 $101, $ $0.00 Subtotal Page 3 Subcontractor Costs $2,048, $45, $2,094, % $2,065, $29, $2,094, $13, $2,032, $48, $13, Wight Construction Wight Construction Wight Construction Wight Construction Wight Construction Wight Construction Public Building Commission 50 W Washington Street Construction Management $296, $125, $421, % $418, $3, $421, $4, $414, $3, $4, General Conditions $1,106, $0.00 $1,106, % $1,099, $6, $1,106, $11, $1,088, $6, $11, 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, W Washington Street Public Building Commission Unused Contingency $0.00 ($5,335.54) -$5, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$5, Wight Construction 50 W Washington Street Unlet $35, ($32,116.75) $3, % $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3, Subtotal Page 3 General Conditions, Contingency, Allowances, OH&P $1,919, ($74,228.73) $1,845, % $1,831, $10, $1,841, $18, $1,813, $10, $22, Subtotal Page 1 Subcontractor Costs $3,495, $255, $3,750, % $3,749, $1, $3,750, $19, $3,708, $22, $19, Subtotal Page 2 Subcontractor Costs $4,375, $490, $4,865, % $4,839, $26, $4,865, $5, $4,787, $72, $5, Subtotal Page 3 Subcontractor Costs $2,048, $45, $2,094, % $2,065, $29, $2,094, $13, $2,032, $48, $13, Subtotal Page 3 General Conditions, Contingency, Allowances, OH&P $1,919, ($74,228.73) $1,845, % $1,831, $10, $1,841, $18, $1,813, $10, $22, TOTAL $11,839, $717, $12,556, % $12,485, $67, $12,552, $56, $12,341, $153, $60,655.16

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: #19a Amount