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HomeMy WebLinkAboutREI CONSTRUCTION, LLC -002147 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002147 REI Construction, LLC Check: 2147 1016 3rd Ave. S.W., Suite 200 Date: 7/25/2011 Carmel, IN 46032 Vendor: REICONLL Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 062711 1,393.00 1,393.00 0.00 0.00 1,393.00 Application 6.27.2011 1,393.00 1,393.00 0.00 0.00 1,393.00 • _ iti---,... ... _Y I RED Construction Billing Invoice . CONSTRUCTION •LLC ' Date: 6/27/2011 Bid Budget/ Original Revised Total Paid Item Subcontractor Description of Work Contract Change Orders Contract Total June Retainage _ to Date �:: ; ��=,":L3,` ate`=� -�::{:ur:=�.._ :Package: 1 `":•'"� `.�;;` -,. - Y:��.:.��,�:>�'w�'.,'ik�::�,,••;s.. 1 IVerkler ISitework,AConcrete, Auger Cast Piles 1 807,5001 " 166,535 I 974,035 I 1 $ 974,034.51 2 IGieger-Peters (Structural Steel&Misc. Metals 800,9301 23,625 1 824,555 1 I $ 824,554.40 i.g 2 m�, `Pack"- .. .� � . ., . ,. �, }�°'�-:x�s.r ,": BID a e'#3``�, .. ,. 9 3 Broady-Campbell 1Masonry I 818,6201 24,660 1 843,280 1 84,027.50 I $ 843,280.001 BID Package•#4.' ,,... ..: • '...,. ,.. = '. .. _. •.:: •: ';. ', ,.. , . . .. 4 INu-Tec Roofing Roofing &Sheet Metal 130,100 3,824 133,924 288.00 1 13,392.40 I $ 133,924.00 I BID'.Pac a-64'#5 7 , , , °1 5 'Macdougall Pierce General Trades 901,000 264,751 1,165,751 I 1 $ 1,001,918.70 6 ILitte Constrution 1EFIS I 243,0831 23,434 I 266,517 150.00 1 1,350.00 I $ 266,514.23 I 7 'Architectural# Glass&Metal 'Aluminum, Glass&Glazing I 728,9911 48,869 1 777,860 20,397.76 1 I $ 701,127.71 I .. Ld. 4_, BI racks e#8.�;„ r;�;' !,;'� �; :,..�,,-}:` _ 8 IThyssenKrupp Elevators I 348,9001 (10,000)1 d 338,900 I Imo$ 338,900.00 BID Package#9. .. .' . .' .. , •, - .. . I 9 'Ideal HVAC I Mechanical &Plumbing 1 968,5001 102,133 I 1,070,633 3,234.00 I 103,274.90 1 $ 1,070,633.00 I c3?;ice.; ,�,e ehN B.' ,•o-.' F."._:stb"y' x'Y :,•Vx': �F.', BID:P age'#10:: ...< ...':�•.,:: ....,, �� • k`" 10 ISimplexGrinnell.., _ (Fire Suppression I 80,1501 11,789 1 91,939 1 1 $ 82,744.65 I BID Package#11':"" 11 ILaFever Electric 'Electrical, Fire Alarm&Security 1 348,0001 109,939 1 457,939 1 44,930.90 1 $ 449,309.03 I BUILDING PROJECT TOTALS less retainage 6,175,774 6,945,332 I 24,069.761 246,975.701 6,202,442 I I 12 IRetainage Withheld I 1 I I I 3,789.821 1 936,131 (BUILDING PROJECT TOTALS 6,175,774 6,945,332 I 27,859.581 246,975.701 6,784,494 I 3 5:4' :, -., „e...,.f_ .r... ... .. ...... .r_ ,. x'. ."._r" ,>� it; -= '•- e r $ v °mss_': y:x+:^'�ii3^t:::, 'Sa, ,'�'^F:. '• � .-?q^'s' ::•'a�,'J :,?� i .'U,. ,'r. .:fr fit. :'�: .+4.- 13 ITotal REI Staff Reimbursable I I 372,011 I s I 372,011 I 0.001 0.001 378,869 1 14 ITotal General Requirements 1 1 242,6231 01 242,623.001 0.001 0.001 166,994 ,,: r : ;,,, 1 _... 15 ITotal Fee 5% I I 339,520 I 39,570 1 379,090 1 ( 1,393 I 363,427.77 I 16 Contingency IF..a 825,000 1 M (809,813)1 15,187 1 I I '.. Total Project Cost 1- . ... , .:: ..a•:. .•.. :: . . : . ,.I,....,. ... ., 7,954,9281 1.. 7,954,2431 29,252.561 246,975.701 $ 7,111,732.20 P0