HomeMy WebLinkAbout311636 5/30/2017 >; CITY OF CARMEL, INDIANA VENDOR: 357615
e ONE CIVIC SQUARE C R G RESIDENTIAL CHECK AMOUNT: S""16,279.16'
'. rq 0Y CENTER DRIVE CHECK NUMBER: 311636
CARMEL, INDIANA 46032 SE CIT
CHECK DATE: 05/30/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 4462200 110150126101 16,279.16 SIDEWALK IMPROVEMENTS
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CRG Residential LLC INVOICE
2o3 - 4&4(.22oo
805 City Center Drive, Suite 140 INVOICE#110-15-01261-01
Carmel, IN 46032 JANUARY 25, 2017
Office: 317-575-9400
Fax: 317-575-9399
TO: FOR: SEAONS OF CARMEL APARTMENTS
Jeremy Kashman Monon Trail Extension
City of Carmel
One Civic Square
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Carmel, IN 46032
DESCRIPTION HOURS RATE AMOUNT
Structurepoint Inc.—Redesign of swale as request by the City of $539.52
Carmel
Weihe Construction- Install 6"Swale SSD and replace curbs $13,555.00
CRG Residential General Conditions $704.72
CRG Residential OH&P $1,479.92
TOTAL $16,279.16
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Make all checks payable to CRG Residential LLC
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
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THANK YOU FOR YOUR BUSINESSI
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15215 Stony Creek Way
Noblesville,IN46060
Phone:(317)777 6-29-29666
Fax:(317)776-3050
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Change Order Request
Submitted to: Proposal Date: 10/26/2016 Revised.
CRG Residential job Name: Season of Carmel
Location: 98th BSc Westfield Blvd.Carmel
En ineer Structurepoint
Attention: Plan Date: Revised.
Phone Estimated By: BF Mobile:
Description of Work.
Install 6"Swale SSD,replace curb,remove trees
6'Double Wall SSD w/Fabric 152 LF $ 8.40 $ 1,277.00
8'N-12 pipe 29 LF $ 14.00 $ 406.00
2 x 2 Box Inlet 1 EA $ 750.00 $ 750.00
Replace Curb&Turnout 40 LF $ 40.00 $ 1,600.00
Rip Rap at Curb Turnout 10 Tons $ 25.00 $ 250.00
Core for SSD 1 EA $ 250.00 $ 250.00
Permanent Seed with Blanket 1 LS $ 950.00 $ 950.00
Dumpster 1 EA $ 500.00 $ 500.00
Foreman 25 hrs $ 65.00 $ 1,625.00
Operator 20 hrs $ 45.00 $ 900.00
Laborer 25 hrs $ 40.00 $ 1,000.00
Bobcat mini excavator 20 hrs $ 75.00 $ 1,500.00
Skid Steer-Bobcat T630 20 hrs $ 65.00 $ 1,300.00
Lowboy 6 hrs $ 120.00 $ 720.00
Hauling 6 hrs $ 87.00 $ 522.00
Change Order Request Total $ 13,550.00
Signature:
Date:
®■ Remit to:
7260 Shadeland Station
Indianapolis,IN 46256-3957
O■ AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPUINT www.structurepoint.com
INC. Federal Tax ID:35-1127317
November 23,2016
Invoice No: 91841
Mr.Christopher Reid
CRG Residential,LLC
805 City Center Dr.,Ste 160
Carmel,IN 46032
Total Due This Invoice (see breakdown below): $539.52
Project 0002012.01616.0002 The Seasons—Off-site Trails Design
Services from October 01,2016 through Octokcr 31.2016
Phase 00300 Construction Administration
Professional Services
Hours Rate Amount
Project Manager 8.25 135.00 1,113.75
Totals 8.25 1,113.75
Professional Services Total 1,113.75
Reimbursable Expenses
Mileage 19.98
Reimbursables Total 19.98 19.98
Billing Limits Current Previous Total
Total Billings 1,133.73 4,460.48 5,594.21
Maximum 5,000.00
Adjustment -594.21
TOTAL THIS PHASE $539.52
TOTAL DUE THIS INVOICE $539.52
Outstanding Invoices:
Number Date Balance
88014 6/30/2016 3,892.98
88490 7/25/2016 567.50
Very truly yours,
Bradley Schrage
Full payment of this invoice is due within 30 days from invoice date,
Interest at the rate of 15%per month($25,00/month minimum)plus any/all collection
c o sts/attorney costs may be charged if payment is not received within 60 days from the invoice date.