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HomeMy WebLinkAboutREI CONSTRUCTION SERVICES -001799 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001799 REI Construction Services Check: 1799 11711 N Pennsylvania Street Date: 4/22/2011 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 033011 22,945.17 22,945.17 0.00 0.00 22,945.17 February fees 22,945.17 22,945.17 0.00 0.00 22,945.17 1 ; REI Construction Billing Invoice 4» -CO.NSTRUCTION LLC `' Date: 3/30/2011 Bid Budget/Original Revised Total Paid Item Subcontractor Description of Work Contract Change Orders Contract Total Febuary to Date BID acka 9 e:# 1> 47d+ : ,.4".e1 -• ':2 'n°•RLa.: ea:�'.^-..?�,^^=. � -:s.�A.•�:i�`�.-_ .'- .gym ,_,_�: i_.:sth'•$�_;:.a= � > �::R 1 IVerkler zSitework, Concrete, Auger Cast Piles I 807,500' 166,535 1 974,035 I $ 944,042.51 BID Package#2 2 IGieger-Peters IStructural Steel&Misc. Metals 1 800,9301 54,729 1 855,659 17,649.00 1 $ 741,909.90 s"-p^1 ^°'.ilb. i•.s.idK-`,. '%"s. ?-S�<jH%p;,';:"3•n'-, k `5- BID`Packa e�#3� , 3 Broady-Campbell 1Masonry 1 818,6201 24,660 1 843,280 1 $ 755,033.30 BID Package#4. I 4 INu-Tec Roofing Roofing &Sheet Metal 130,100 3,504 133,604 616.50 I $ 118,203.30 BID;Pa.ckage'#5`"r:' .. - . •' .. - vt 5 (Macdougall Pierce General Trades _ 901,000 264,751 1,165,751 170,511.30 I $ 1,001,918.70 BID-.Package:#6'' ,,.,".. .. „ _ .r _ -. ^-.. , ' a F , , ., -. , ._. 6 (Little Constrution IEFIS 1 243,0831 21,934 1 265,017 I $ 237,432.79 BID Package#7 _. 7 'Architectural Glass&Metal 'Aluminum, Glass&Glazing I 728,9911 35,095 1 764,086 1 $ 680,729.95 I BID.Pa 6 ka e 1#51'.°Lr,:::,:...=;'-' • .".; :: 8 IThyssenKrupp IElevators 348,9001 (10,000)1 338,900 1 "$$ 338,900.00 BID Package,#9 9 'Ideal HVAC IMechanical&Plumbing 1 968,5001 102,133 1 1,070,633 25,893.45 I $ 950,119.65 "•x" - 'mil:,; , , BID.P..acka a#10:x" , 10 ISimplexGrinnell 'Fire Suppression I 80,1501 ._ 11,789 I 91,939 1,750.82 1 $ 82,744.65 I BID Package#1,1.:. - I 11 ILaFever Electric 'Electrical, Fire Alarm&Security I 348,0001 109,224 I 457,224 16,969.67 I $ 404,378.13 I BUILDING PROJECT TOTALS less retainage 6,175,774 6,960,128 I 233,390.741 6,255,413 12 IRetainage Withheld I I I I I 23,784.251 925,302 BUILDING PROJECT TOTALS 6,175,774 6,960,128 I 257,174.991 7,084,441 f - :a'•' :'A ''.:g - +g: .r .y.. .°.+ .{-t�,':s;t.•..,.={.^i: ';-..: :. •3.:6 'vd;;'��:.&:, •.E-: '-k3:'^ 3k" 'r-e.S' '^:£: .:.R:. 13 Total REI Staff Reimbursable 372,011 372,011 7,337.00 378,869 14 'Total General Requirements 1 1 242,6231 01 242,623.001 2,269.11V 166,994 5 f7 15 ITotal Fee 5% I„• i; a : 339,520 I 39,241 1 378,761 1 13,339.06 381,515.18 16 'Contingency 1 I 800,0001 (824,280)1 (24,280)1 'Total Project Cost 1 7,929,9281 1 7,929,243 1 256,335.911 $ 7,182,790.86 0 OV