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Home My WebLink AboutCSO Schenkel Shultz invoices Ca•CD CSO SCHENKEL SHULTZ September 1, 2006 Project No: 25407HC Invoice No: 32342 LES OLDS CARMEL REDEVELOPMENT COMMISSION ONE CIVIC SQUARE CARMEL, IN 46032 Project 25407HC CCC-PARCEL 48 4TH GATEWAY-SURVEY For professional services rendered for the period July 29. 2006 to August 25. 2006 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Sellers, Kevin 8/2/06 8.00 95.00 760.00 Working with Tim Butler on electrical &finishing civil Sellers, Kevin 8/15/06 4.00 95.00 380.00 Working on specs and electrical with Tim Bulter Totals 12.00 1,140.00 Total Labor 1,140.00 Total this Phase $1,140.00 Phase RE REIMBURSABLE Reimbursable Expenses Reim. Consultants 8/8/06 SMITH/ROBERTS & 1,500.00 ASSOCIATES, INC. / Total Reimbursables 1,500.00 1,500.00 1/ Unit Billing 8.5 X 11 B/W COPIES 0.48 24 X 36 B/W PLOTS 22.75 Total Units 23.23 23.23 Total this Phase $1,523.23 Total this Invoice $2,663.23 Please remit to:CSO,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 1/2% mnnthlv interact champ V (93 CSO SCHENKEL SHULTZ CARMEL REDEVELOPMENT COMMISSION May 31,2006 ONE CIVIC CENTER Invoice No: 31808 CARMEL IN 46032 Project No: 25407HC ATTN: MR. LES OLDS Principal: 172 Project Manager: 172 Re: CCC-PARCEL 48-4TH GATEWAY-SURVEY For professional services rendered for the period May 1,2006 to May 26,2006 for the referenced project. Fee Charges Week Ending Rate Hours Amount Description of Work SCHEMATIC DESIGN Olson,Robert R. 5/12/2006 $ 120.00 2.50 $ 300.00 Review survey and get copies from (Sr.Professional III) surveyor. Review the location with Les and start project in office Sellers,Kevin R 5/12/2006 $ 95.00 8.00 $ 760.00 Begin work on construction (Professional II) documents for the 4th Gateway on North Rangeline Road. Working on cover sheet,demo plan DESIGN DEVELOPMENT Morgan, Leslie 5/19/2006 $ 65.00 1.00 $ 65.00 Took survey photos of the future 4th (Technician II) Gateway site CONSTRUCTION DOCUMENTS Sellers,Kevin R 5/19/2006 $ 95.00 16.00 $ 1,520.00 Working on site,demo,and grading (Professional II) plan civil documents Sellers, Kevin R 5/26/2006 $ 95.00 12.00 $ 1,140.00 Coordinating the electrical with Tim (Professional II) Butler of LACE,structural with Smith Roberts Associates,and architectural with Brandon Bogan. Also,working on the grading, erosion control and details Stoner, Mark 5/26/2006 $ 65.00 4.00 $ 260.00 Developing construction documents (Technician II) adjusting existing previous gateway plans to reflect new(4th)gateway. Creating gateway plan,elevation and section documents Total Fee Charges $ 4,045.00 Total Current Billing $ 4,045.00 r.r Please Remit to: CSO,PO Box 6069,Dept.94,Indianapolis,IN 46206-6069 Unpaid amounts over 30 days will be subject to a 1 1/2%monthly interest charge (.19) CSO SCHENKEL SHULTZ July 31, 2006 Project No: 25407HC Invoice No: 32108 LES OLDS CARMEL REDEVELOPMENT COMMISSION ONE CIVIC SQUARE CARMEL, IN 46032 Project 25407HC CCC-PARCEL 48 4TH GATEWAY-SURVEY For professional services rendered for the period June 24. 2006 to July 28.2006 for the referenced project. Professional Personnel Hours Rate Amount Sellers, Kevin 7/11/06 8.00 95.00 760.00 ,/ Working on Gateway#4 civil plans. Working in site plan. Sellers, Kevin 7/12/06 2.00 95.00 190.00 ✓ Working on Gateway#4 civil plans. Working in site plan and grading plan. Sellers, Kevin 7/14/06 4.00 95.00 380.00 Working on Gateway#4 civil plans. Working in site plan. (./ Sellers, Kevin 7/19/06 4.00 95.00 380.00 Working on site layout and sending a set for pricing to Shiel Sexton. Morgan, Leslie 7/25/06 2.00 65.00 130.00 Labeled plan according to Demo Notes through the instruction of Kevin. Sellers, Kevin 7/28/06 6.00 95.00 570.00 Working with Dan Newberry of Shiel Sexton on the estimate of the 4th gateway and completing the civil part of the Const. Doc's. Totals 26.00 2,410.00 Total Labor 2,410.00 Unit Billing 11 X 17 BAN COPIES 6/26/06 0.16 24 X 36 B/W PLOTS 6/26/06 39.00 8.5 X 11 BAN COPIES 6/26/06 0.32 8.5 X 11 COLOR COPY 6/26/06 6.00 Total Units 45.48 45.48 Total this Invoice $2,455.48 Please remit to:CSO,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2% monthly interest charge, (,,S CSO SCHENKEL SHULTZ July 31, 2006 Project No: 26005HC Invoice No: 32115 LES OLDS . CARMEL REDEVELOPMENT COMMISSION ONE CIVIC SQUARE CARMEL, IN 46032 Project 26005HC CCC-PARCEL 55-MASTER PLAN 2006 For professional services rendered for the period June 24,2006 to July 28.2006 for the referenced project. Professional Personnel Hours Rate Amount Olson, Robert 6/9/06 3.50 120.00 420.00 Master plan changes for two boards for Mr. Ron Carter for Monday's TV interview. / Olson, Robert 6/16/06 2.00 120.00 240.00 Master plan changes. Sellers, Kevin 6/23/06 16.00 95.00 1,520.00 l/ Finalizing the masterplan through aerials. Tentative completion of master plan by July 7th. Olson, Robert 6/30/06 1.00 120.00 120.00 Changes to the Ron Carter CRC involvement plan and having a new drawing plotted and mounted per Sherry's request. Olson, Robert 6/30/06 1.25 120.00 150.00 / Master Plan changes review for street parking review. Sellers, Kevin 6/30/06 1.00 95.00 95.00 L/ Reviewing Master Plan final layout will be presented to Bob and Dan next week. Sellers, Kevin 6/30/06 2.00 95.00 190.00 ✓ Revised Carmel Master Plan for CRC/Private Owners. si Sellers, Kevin 7/6/06 4.00 95.00 380.00 Working on Master Plan. Sellers, Kevin 7/7/06 6.00 95.00 570.00 Li Reviewing Master Plan. Checking on 90% progress. Olson, Robert 7/10/06 .25 120.00 30.00 ./ Review changes on plans. Olson, Robert 7/11/06 1.00 120.00 120.00 Review aerials for Master Plan. I Sellers, Kevin 7/12/06 1.00 95.00 95.00 Reviewing drawing. / Olson, Robert 7/17/06 .50 120.00 60.00 �l Review master plan to insert Oliver's design. Please remit to:CSO,PO Box 6069,Dept 94, Indianapolis,IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 1/2% monthly interest charge.