HomeMy WebLinkAboutSHIEL SEXTON COMPANY, INC. -001940 -5/31/2011 CARMEL REDEVELOPMENT COMMISSION 001940
Shiel Sexton Company, Inc. Check: 1940
902 N Capitol Avenue Date: 5/31/2011
Indianapolis, IN 46204 Vendor: SHIELSE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111610-1 12,382.00 12,382.00 0.00 0.00 12,382.00
Const Management
111610-2 40,320.00 40,320.00 0.00 0.00 40,320.00
Const Mgt-Energy Center Phs II
52,702.00 52,702.00 0.00 0.00 52,702.00
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November 16, 2010 I 4a'77f),
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Mr. Les Olds, Director '`'
Carmel Redevelopment Commission
•
City of Carmel - �
One Civic Square
Carmel, IN 46032
RE: Parcel 7C, Carmel Energy Center Phase II Expansion
Construction Management Services-Shiel Sexton Job#2695
Payment Application 01 (November 2010)
The following is a summary of Shiel Sexton's billable expenses:
CM STAFF •
November 2010 2695-43A $ 40,320.00
CM GENERAL CONDITIONS
November 2010 2695-43A $ -
CM REIMBURSABLES
November 2010 2695-43A $ -
TOTAL DUE $ 40,320.00
If you have any questions please call me at 223-5011 or our Accountant Lynda Weaver at 423-6006.
Sincerely,
■1 P.-1 /
David C.Burchard
Construction Manager
Shiel Sexton Company, Inc. Director of Redevelopment/ ����d7
902 North Capitol Avenue �
Indianapolis, IN 46204
1
Invoice Disbursement Schedule
Contract: 2695-CARMEL ENERGY CENTER PHASE II EXPANSION
Invoice: 2695-43A 11/16110
Item: 10-CM Staff
58 salary weeks 10/02/09 thru 11/11/10
Labor
Senior Project Manager- 1 man-salary 48.00 Hrs @ $110.00 • 5,280.00
Project Manager- 1 man-salary 48.00 Hrs @ $110.00 5,280.00
Superintendent- 1 man-salary 64 Hrs @ $105.00 6,720.00
Project Engineer- 1 man-salary 288 Hrs @$80.00 23,040.00
Total Hours 448.00
TOTAL Labor 40,320.00
Material -
TOTAL Material -
Subcontract
TOTAL Subcontract -
Item: 10 -CM Staff 40,320.00
Item: 20-CM General Conditions -
Material
TOTAL Material -
Item: 20-CM General Conditions -
Item: 30-CM Reimbursables
Material
TOTAL Material -
Item: 30 -CM Reimbursables -
Summary
10-CM Staff 40,320.00
20-CM General Conditions -
30 -CM Reimbursables -
CURRENT DUE : 40,320.00
• iii:
November 16,2010L; ;' •
Mr.Les Olds
Carmel Redevelopment Commission
City of Cannel
One Civic.Square
Carmel,IN 46032
•
RE: Parcel 7C-Carmel Energy Center Phase II Expansion
Construction Management Services
Payment Application#01
The following are costs for CM Services:
. Prime Contractors:
Leach&Russell Mechanical Contractors, Inc. $ 573,000.00
W.R.• Dunkin& Son, Inc. $ 56,000.00
Total Prime Contractor Cost $ 629,000.00
CM Staff $ 40,320.00
Total Cost of the Work $ 669,320.00
CM Fee- 1.85% $ 12,382.00
Total due: $ 12,382.00
If you have any questions please call me at 223-501 I or our Accountant, Lynda Weaver, at 423-6008.
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Sincerely,
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David . B chard
Construction Manager
Spiel Sexton Company, Inc. edevelo 9 /
902 North Capitol Avenue rector of R pmerti
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Indianapolis, IN 46204
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