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HomeMy WebLinkAboutREI CONSTRUCTION, LLC- 203- 3/1/2011 REI Construction, LLC Check: 203 1016 3rd Ave. S.W., Suite 200 Date: 3/1/2011 Carmel, IN 46032 Vendor: REICONLL Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 010311 14,508.68 14,508.68 0.00 0.00 14,508.68 Dec 2010 Project Management 14,508.68 14,508.68 0.00 0.00 14,508.68 203 3/1/2011 **********14,508.68 THE SUM OF FOURTEEN THOUSAND FIVE HUNDRED EIGHT DOLLARS AND 68 CENTS ************ REI Construction, LLC 1016 3rd Ave. S.W., Suite 200 Carmel, IN 46032 REI Construction, LLC Check: 203 1016 3rd Ave. S.W., Suite 200 Date: 3/1/2011 Carmel, IN 46032 Vendor: REICONLL Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 010311 14,508.68 14,508.68 0.00 0.00 14,508.68 Dec 2010 Project Management 14,508.68 14,508.68 0.00 0.00 14,508.68 RR1 BLACK BOX THEATER E I REI Construction Billing Invoice r CONSTRUCTION, RC • v Date; 1/3/2011 Bid Budget / Original Revised Total Paid Item Subcontractor Description of Work Contract Change Orders Contract Total December to Date BID Package#1 ,, 1 1 MacDougall Pierce General Trades 448,955 5,013 453,968 0.00 S 278,353.25 Verkier Inc. Interior Finishes 192,385 22,577 215,062 60,861.15 $ 138,421.80 Wenger Corporation Theater Sealing 220,059 (13,342) 296,717 0.00 $ BID Package#2 - - - - - 2 Ildeal HVAC - - - I IMechanicaVPlumbinglFire Suppression J 189,400 8,420 1 197,820 8,949.29 $ 177,070.50 BID Package#3 3 'Maxwell Electric !Electrical Systems 4 191,2401 50,120 [ 241,360 5,074.20 1 $ 171,475.201 BID Package#4 4 !Indianapolis Stage Sales&Rental 'Production Lighting 177,500 (10,565) 166,935 0.00 1 $ - BID Package#5 5 IEsco Communucations Sound 3 Communisations 453,140 (20,570) 432,570 10,350.00 1 $ 89,550.00 j BID Package#6 - - l !BUILDING PROJECT TOTALS less retainage 1,872,679 1,914,433 1 85,234.641 854,871 l 12 IRetainage Withheld I I I 1 1 9,470.861 79,721. 'BUILDING PROJECT TOTALS 1,872,679 1,914,433 I 94,705.50) 934,592 l 1 1 72,944 I i.. 72,944 I 9308001 46453 l - Q ro !� 13 'Total REI Staff Reimbursable I Cw 1 14 !Total General Requirements I 1 7,0001 01 7,000.001 0 001 6 033 1 15 `Total Fee 5/ 1 1 97.631 f 2,086 1 99,717 1 5200681 49,353.93 1 - 16 1Cantingency 1 1 150,000 1 03 54011 106,t6a 1 I L Total Project Cost I 2,200,254 1 ' 2,200,254 ! 99,743 321 5 956,711.04 .y. •