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CONSTRUCTION PROCESS SOLUTIONS -001818 -4/22/2011 i Transmittal Sheet Page 1 Carmel Redevelopment Comm Construction Process Solutions Check: 1818 4327 Red Bank Road Date: 4/22/2011 Cincinnati, OH 45227 Vendor: CONSP-1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 4311 3,486.00 3,486.00 0.00 0.00 3,486.00 Claims assessment services P7 4381 562.50 562.50 0.00 0.00 562.50 Claims services re Hagerman P7 4382 299.53 299.53 0.00 0.00 299.53 Claims services P7 4486 2,578.82 2,578.82 0.00 0.00 2,578.82 Claims services Re Hagerman P7 4487 5,419.50 5,419.50 0.00 0.00 5,419.50 Claims service on RPAC P7 12,346.35 12,346.35 0.00 0.00 12,346.35 . CONSTRUCTION PROCESS SOLUTIONS . LTD. ... 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice submitted to: November 01, 2010 Carmel Redevelopment Commission c/o Krieg DeVault LLP/ Robert Schein 12800 N. Meridian Street, Ste. 300 Carmel, IN 46032 Invoice# 4311 CPS#09064-11 Terms: Net 15 In Reference To:Claims assessment services on the Carmel Performing Arts Center Project Professional Services: Amount Executive Cons 393.75 Senior Cons 3,092.25 For professional services rendered $3,486.00 Director of Redevelopmen) 1-r6t9t0 7 efP' 513-271-9026 (F) 51 3-271-9036 FED ID #31-1455141 11/1/2010 Construction Process Solutions, LTD. 11:57 AM Billing Backup for Time Page 8 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS Client:Carmel Performing Arts Center Executive ConsAE 08/27/10 0.00 0.07 Email R.Schein Executive ConsAE 09/07/10 0.00 0.25 R.Schein called-very brief update on settlement COs;will set up time later this week to review in detail;will discuss account status with Carmel but there should be no problems Executive Cons AE 09/14/10 0.00 0.03 R Schein called-will be meeting Walter Moore Executive Cons AE 09/14/10 0.00 0.50 AE return R.Schein call-payments in works; Meeting w/SSE's legal counsel tomorrow Executive Cons AE 09/21/10 0.00 0.03 AE email R Schein to follow up on previous communications on account status as well as project status Executive Cons AE 10/05/10 0.00 0.02 Email R.Schein Executive Cons AE 10/14/10 0.00 0.02 Set up time to talk w/R.Schein Executive ConsAE 10/21/10 0.50 0.00 R.Schein called;Update conversation on the 3 Hagerman issues; "steel related" issues(concrete&masonry)to be broken out by FBT from others/FBT will lay out positions for consideration;all other contractors (except GPI)in process of getting addressed; R. Schein will check on Poynter;AEto attend GPI mediation; R Schein would like a preliminary analysis to use in development of mediation statement;AE to get for him next week a list of does that we would like to see as well as an outline of the type of analysis/assessment we would suggest Executive Cons AE 10/22/10 0.00 0.08 Discuss GPI tasking w/LB Executive Cons AE 10/25/10 0.25 0.00 AE/LB-planned vs actual Executive Cons AE 10/27/10 0.83 0.00 Review LB work in progress-discuss past schedules-Email R.Schein with list of documents desired from Sheil and CP1-Follow up with additional emails Executive Cons AE 10/27/10 0.17 0.00 Meet w/LB and discuss status of 5/09 on GPI status Total:AndrewT Englehart 1.75 1.00 $393.75 Senior Cons LB 10/22/10 0.00 0.50 GPI claim-down load documents,Start review of claim documents. Senior Cons LB 10/25/10 5.00 2.08 GPI LOP Claim-Download documentation-review 444 page claim document. Create spreadsheet for planned vs actual man hours.Discuss with AE.Determine documents needed.Start review of schedule.Determine how to assign activities in baseline.Talk with RR characteristics ofschedule,as he was preliminarily assigned to supporting owner in reviewing SS schedules. Senior Cons LB 10/26/10 5.00 1.67 Assign baseline to Oct 09 schedule.Add coding and filters for analysis.Print pdf and add notations. Senior Cons LB 10/27/10 4.67 1.50 GPI LOP Claim-Refine coding of schedule.Respond to etnails from AE.Discuss with RR which schedule was the GPI schedule used for costing.Review pdf of 11/9/09 schedule and compare milestones to 10/30/09 schedule to ensure correct schedule is being used for analysis.Export data for milestones.Create spreadsheet comparing milestone dates and averages.Continue notations of compression review of above ceiling and in wall RI activities.Discuss with AE. Senior Cons LB 10/28/10 0.50 0.00 Down load pertinent pay application(Dec 2009).Start review of pay applications for use in assessing. Senior Cons LB 10/29/10 2.50 0.00 Create pay app form and start entering data. Total:Lee Brewer 17.67 5.75 $3,092.25 11/1/2010 Construction Process Solutions, LTD. 11:57 AM Billing Backup for Time Page 9 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS Total:Carmel Performing Arts Center 19.42 6.75 $3,486.00 CONSTRUCTION PRC S SOLUTIONS, LTD. 4327 RED BANK ROAD CINCINNA'T'I OH 45227 Invoice submitted to: March 07,2011 Carmel Redevelopment Commission c/o Krieg DeVault LLP/Robert Schein 12800 N. Meridian Street, Ste. 300 Carmel, IN 46032 Invoice# 4487 CPS#09064-11 Terms: Net 15 in Reference To:Claims assessment services on the Carmel Performing Arts Center Project Professional Services: Amount Associate Cons 2,550.00 Executive Cons 375.75 Senior Cons 2,493,75 Tech/Clerical NO CHARGE For professional services rendered $5,419.50 Director of Redevelopment,/i/0,0 0,0,7 513-271-9026 (lam 513-271-9036 FED ID #31-1455141 • 3/7/2011 Construction Process Solutions, LTD. 8:52 AM Billing Backup for Time Page 2 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS Client:Cannel Performing Arts Center Executive Cons AE 01/18/11 0.00 0.33 R.Schein called with update(split 2 jobs) Executive Cons AE 02/22/11 0.67 0.00 R.Schein called-waiting for a few things-Discuss aspects of proceeding w/ mediations w/limited info;Discuss both GPI and Hagerman(other engagement);R Schein notes to proceed anyway Executive Cons AE 02/22/11 0.00 0.03 Respond to R.Schein re:time to talk this week Executive Cons AE 02/22/11 0.00 0.03 Respond to R.Schein response-after Friday afternoon Executive Cons AE 02/22/11 0.25 0.00 Outline next steps/tasks w/WS and ML; Also email R.Schein explaining issues wI cost of materials Executive Cons AE 02122/11 0.25 0.00 Start process of reviewing/locating GPI claims in order to meet w/staff(WS/ML for GPI; LB for Hagerman) Executive Cons AE 02/25/11 0.25 0.00 Meet w/WS to discuss aspects of where he is at; Review LB progress Executive Cons AE 02/25/11 0.25 0.00 Conference call wi R.Schein -Discuss missing documents from S&S and GPI; Note Hagerman does still missing Total:Andrew T Englehart 1.67 0.39 $375.75 Associate Cons ML 02/22/11 0.00 3.50 Review of project record per AE and WS inventorying/assessing Associate Cons ML 02/23/11 6.00 0.00 Review of project record per AE and WS re project delays prior to steel collapse issue. Associate Cons ML 02/24/11 5.00 0.00 Review of project record per AE and WS re project delays prior to steel collapse issue.Identifying issues in Casemap for later CPS use(and legal counsel use) Associate Cons ML 02/25/11 7.25 0.00 Continued review of project record per AE and WS re project delays prior to steel collapse issue.Continue Casemapping. Associate Cons ML 02/28/1 t 3.00 3.50 Continued review of project record per AE and WS re project delays prior to steel collapse issue re budgeted monies per SOV and budget sheet dated 7/28/10. Total:Matthew Lammers 21.25 7.00 $2,550.00 Tech/ClericalSLC 02/23/11 0.00 1.25 Bulk Import into CaseMap as documents for future review,export Object Report into Excel,format and import back into CaseMap file folder information,document type and Source of Doc,send email to ML&WS once complete. Search for August 28,2009 letter to R.Schein per ML,email link. Total:Stephanie Cocco 0.00 1.25 $0.00 Senior Cons WS 02/22/11 3.00 0.00 Discussed strategy w/ML&AE in meeting. Reviewed file names of all documents we have on file,pulling out documents relating to GPI. Oversaw SC create casernap file&import same. Compiled preliminary organization&personnel list in casemap. Began classifying documents in casemap with dates,summary description,&type to allow later filtering,further categorization,and fact compilation. 3/7/2011 Construction Process Solutions, LTD. 8:52 AM Billing Backup for Time Page 3 BILL N/C DESCRIPTION PERSONNEL DATE FIRS HRS Senior Cons WS 02/25/11 4.25 0.00 Reviewed some fact tee ting by ML,Began compiling the GPI estimate we have into spreadsheet for future pivot tables &comparing to budget sheets they sent us. Still need remaining part of estimate&JCR. Senior Cons WS 02/28/11 7.00 0.00 Completed compiling the GPI estimate,compiled GPI budget sheet. Began comparing line by line GPI estimate(partial)to the budget sheet we have. Total:Wayne Seiler 14.25 0.00 $2,493.75 Total:Carmel Performing Arts Center 37.17 8.64 $5,419.50 CONSTRUCTION PROCESS SOLUTIONS LTD. 4327 RED BANK ROAD ClNCINNA11 OH 45227 Invoice submitted to: March 07, 2011 Carmel Redevelopment Commission c/o Krieg DeVault/Rob Schein 12800 N Meridian St, Ste 300 Carmel, IN 46032 Invoice# 4486 CPS#10077-11 Terms: Net 15 In Reference To:Claims consulting services re: the Hagerman concrete claim on the Carmel Performing Arts Center Professional Services: Amount Executive Cons 112.50 Senior Cons 2,450.00 Tech/Clerical 12.75 For professional services rendered $2,575.25 Additional Charges : Reproduction 3.57 Total costs $3.57 Total amount of this bill $2,578.82 Director of Redevelopment` t 2 S'O 7 `9v 513-271-9026 (F) 513-271-9036 FED 1D #31-1455141 3/7/2011 Construction Process Solutions, LTD. 8:52 AM Billing Backup for Time Page 1 BILL N/C DESCRIPTION PERSONNEL DATE HRS HRS Client:Carmel-Hagerman Executive Cons AE 01/17/11 0.00 0,03 Email R.Schein-any update Executive Cons AE 01/18/11 0.00 0.02 Email R Schein(follow up) Executive Cons AE 01/18/11 0.33 0.00 R.Schein called with updates(split 2 jobs) Executive Cons AE 01/24/11 0.17 0.00 Email R.Schein re:S-S E-files list Executive Cons AE 02/21/11 0.00 0.03 Email R.Schein-any updates? Total:Andrew T Englehart 0.50 0.08 $112.50 Senior Cons LB 02/22/11 6.92 0.00 Review documents of Hagerman claim.Teleconference with AE about claim.Read through claim.Start to abstract and access claim. Start Visio graphic,mind map and spreadsheet for collection of data. Senior Cons LB 02/23/11 1.25 0.00 Review Crider and Crider portion of Hagerman Claim.Enter data into spreadsheet and Visio. Senior Cons LB 02/24/11 5.83 0.00 Continue review or Hagerman documents.Search and collect all P6 schedules in Carmel job folder,Create separate folder for collection of schedules,Forward link to TM for database creation.Review narrative timeline and add data to Visio and general notes. Total:Lee Brewer 14.00 0.00 $2,450.00 Tech/ClericalSLC 01/24/1 I 0.17 0.00 Set up folder on FTP Server,update instructions with username and password, convert to PDF,add bookmarks,save and send via email to R.Schein with KD Legal Total:Stephanie Cocco 0.17 0.00 $12.75 Total:Cannel-Hagerman 14.67 0.08 $2,575.25 3/3/2011 Construction Process Solutions, LTD. 9:12 AM Billing Backup Expenses Page 3 DESCRIPTION DATE Billed Slip Value Client:Carmel-.Hagerman Reproduction AE 02/26/11 $3.57 In office copies/prints to 2/26 Total:Andrew T Englehart $3.57 Total:Caramel-Hagerman $3.57 • CONSTRUCTION PROCESS SOLUTIONS LTD. 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice submitted to: January 04, 2011 Carmel Redevelopment Commission do Krieg DeVault LLP/Robert Schein 12800 N. Meridian Street, Ste. 300 Carmel, IN 46032 Invoice# 4382 CPS#09064-11 Terms: Net 15 In Reference To:Claims assessment services on the Carmel Performing Arts Center Project Professional Services: Amount Executive Cons 299.25 Senior Cons NO CHARGE Tech/Clerical NO CHARGE For professional services rendered $299.25 • Additional Charges : Reproduction 0.28 Total costs $0.28 Total amount of this bill $299.53 Director of Redevelopment/ ig!O 7 cfO 513-271-9026 (F) 513-271-9036 FED ID #31-14 • • •1 1/4/2011 Construction Process Solutions, LTD. 9:12 AM Billing Backup for Time Page 2 BILL N/C DESCRIPTION PERSONNEL DATE HRS FIRS Client:Cartel Performing Arts Center Executive Cons AE 11/02/10 0.00 0.03 Email R.Schein Executive Cons AE 11/09/10 0.00 0.02 AE called for R Schein and left vm Executive Cons AE 11/15/10 0.25 0.00 R.Schein called re:Update Executive Cons AE 12/07/10 0.00 0.08 Research dates to go to Moore's office;email R.Schein Executive Cons AE 12/16/10 0.00 0.03 Email R.Schein re:11 today okay for phone call Executive Cons AE 12/16/10 0.00 0.03 Call R.Schein-leave vm Executive Cons AE 12/16/10 0.25 0.00 R.Schein called-Mediation w/Hagennan on Limestone issue Executive Cons AE 12/20/10 0.25 0.00 Review bond form per R.Schein request Executive Cons AE 12/20/10 0.08 0.00 Research previous conespondence re:GPI Documents;email R.Schein with list of documents needed for mediation Executive Cons AE 12/20/10 0.50 0.00 Teleconference w/R.Schein(split) Executive Cons AE 12/27/10 0.00 0.03 Email R.Schein-follow up on entails last week Total:Andrew T Englehart 1.33 0.22 $299.25 Senior Cons LB 11/02/10 0.00 0.17 Review GPI Quarterly schedule. Total:Lee Brewer 0.00 0.17 $0.00 Tech/ClericalSLC 11/10/10 0.00 025 Copy Change Order PDF Binders sent via email to network account/engagment folder,Run OCR on all PDPs,Update documentation log and notify consultants involved as to arrival of documents Total:Stephanie Cocco 0.00 0.25 $0.00 Total:Cannel Performing Arts Center L33 0.64 $299.25 1/3/2011 Construction Process Solutions, LTD. 10:31 AM Billing Backup Expenses Page 2 DESCRIPTION DATE Billed Slip Value Client:Carmel Performing Arts Center Reproduction AE 12/30/10 $0.28 In office copies/prints to 12/30 Total:Andrew T Englehart S0.28 Total:Carmel Performing Arts Center $0.28 • CONSTRUCTION PROCESS SOLUTIONS LTD. 4327 RED BANK ROAD CINCINNATI OH 45227 Invoice submitted to: January 03, 2011 Carmel Redevelopment Commission c/o Krieg DeVault/Rob Schein 12800 N Meridian St, Ste 300 Carmel, IN 46032 Invoice# 4381 CPS#10077-11 Terms: Net 15 In Reference To:Claims consulting services re: the Hagerman concrete claim on the Carmel Performing Arts Center Professional Services: Amount Executive Cons 562.50 Tech/Clerical NO CHARGE For professional services rendered $562.50 Director of Rscsvelopment/ ( g© 7• p'/ 513-271-9026 (F) 51 3-271-9036 FED D #31-1455141 1/4/2011 Construction Process Solutions, LTD. 9:12 AM Billing Backup for Time Page 1 BILL N/C DESCRIPTION PERSONNEL DATE fRS FIRS Client:Cannel-Hagerman Executive Cons AE 12/20/10 0.50 0.00 Begin to review 4/19/2010 claim Executive Cons AE 12/20/10 0.50 0.00 Continue to review claim for teleconference Executive Cons AE 12/20/10 0.50 0.00 Teleconference w/R.Schein(split) Executive Cons AE 12/20/10 0.50 0.00 Review various Hagerman documents to attempt to isolate items 2-3-4 from 12/3/10 FBT letter-do not have-Email R.Schein to get Executive Cons AE 12/20/10 0.50 0.00 Continue to review Hagerman concrete 12/09 binder-provide preliminary list of documents needed to R.Schein Total:Andrew T Englehart 2.50 0.00 $562.50 Tech/ClericalSLC 12/27/10 0.00 0,17 Set up new account folder,add job name and number to copier/printer Total:Stephanie Cocco 0.00 0.17 $0.00 Total:Cannel-Hagerman 2.50 0.17 $562.50