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CSO SCHENKEL SHULTZ
CARMEL REDEVELOPMENT COMMISSION May 1,2006
ONE CIVIC CENTER 0 Invoice No: 31689
CARMEL IN 46032 UJ Project No: 26045HC
ATTN: MR.LES O 0 Principal: 172
Project Manager: 172
Re: CCC-PAR C L 56-PP BLIC COMMUNICATIONS
For professional wlces rendered for the period March 25,2006 to April 30,2006 for the referenced project.
DESCRIPTION: Coordination of utilities;parking garage and space layouts for Parcel 21 that is on Parcel 56
Fee Charges
Week Ending Rate Hours Amount Description of Work
SCHEMATIC DESIGN
Olson,Robert R 3/31/2006 $ 120.00 0.75 $ 90.00 Generate pdf of site utility plan for Les
(Sr.Professional III) Olds for meeting
Olson, Robert R 4/28/2006 $ 120.00 0.50 $ 60.00 Meeting with Les to review work
(Sr.Professional III)
DESIGN
DEVELOPMENT
Olson, Robert R 4/14/2006 $ 120.00 0.75 $ 90.00 Survey information for Les to use with
(Sr.Professional Ill) west property owner
CONSTRUCTION
DOCUMENTS
Moody, Kid A 3/31/2006 $ 120.00 1.00 $ 120.00 Transmit drainage calcs.and lighting
(Sr.Professional III) calculations for City review and
approval
Moody,Kid A 3/31/2006 $ 120.00 6.00 $ 720.00 Revise west"alley"drainage
(Sr. Professional III)
Moody,Kirt A 4/14/2006 $ 120.00 10.00 $ 1,200.00 Address city engineer review
(Sr.Professional III) comments
Moody,Kirt A 4/21/2006 $ 120.00 1.00 $ 120.00 Email city engineer regarding
(Sr.Professional III) remaining concerns
Moody,Kid A 4/28/2006 $ 120.00 7.00 $ 840.00 Begin construction documents
(Sr.Professional III)
Moody,Kid A 4/28/2006 $ 120.00 2.00 $ 240.00 Meet w/city regarding engineering
(Sr.Professional III) comments
Moody, Kirt A 4/28/2006 $ 120.00 19.00 $ 2,280.00 Construction documents
(Sr. Professional III)
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
Cs%
CSO SCHENKEL SHULTZ
May 1,2006
Invoice No: 31689
Project No: 26045HC
Week Ending Rate Hours Amount Description of Work
Olson,Robert R 3/31/2006 $ 120.00 1.25 $ 150.00 Meeting at site with Les Olds and the
(Sr.Professional III) surrounding property owners to review
the Parcel 21 project,construction
schedule and to review utilities to be
removed and parking issues
Olson,Robert R 4/14/2006 $ 120.00 0.75 $ 90.00 Plot drawings for Les Olds
(Sr.Professional III)
Total Fee Charges $ 6,000.00
Total Current Billing $ 6,000.00
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
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