HomeMy WebLinkAboutREI CONSTRUCTION SERVICES- 192- 3/16/2011 N.
REI Construction Services Check: 192 �?
11711 N Pennsylvania Street Date: 3/16/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
13111 32,401.08 32,401.08 0.00 0.00 32,401.08
services January 2011
32,401.08 32,401.08 0.00 0.00 32,401.08
192
3/16/2011 **********32,401.08
THE SUM OF THIRTY TWO THOUSAND FOUR HUNDRED ONE DOLLARS AND 08 CENTS ***********
REI Construction Services
11711 N Pennsylvania Street
Suite 200
Carmel, IN 46032
REI Construction Services Check: 192
11711 N Pennsylvania Street Date: 3/16/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
13111 32,401.08 32,401.08 0.00 0.00 32,401.08
services January 2011
32,401.08 32,401.08 0.00 0.00 32,401.08
Cie
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BLACK BOX THEATER
iI REI Construction Billing Invoice \D
CONSTRUCTION,iLc �� r�1
V Date: 1/31/2011 �"
2011
Bid • Budget / Original Revised Total Paid
Item Subcontractor Description of Work Contract Change Orders Contract Total January to Date
BID;Package#1:4,Wj S 184..c oaM �.:3.MCVFN a '.Ven :..,, i'1 tVc n_ax _„i.s py S C...'1:% v __ rya'S 4 r.�. �>
ie''i
1 'MacDougall Pierce General Trades - 448,955 5,013 453,968 _ 68,004.00 $ 346 357.25
Verkler Inc Intenor Finishes 192,335 22,677 215,062 —3.129.111.,-11” $ 168,822.95
Wenger Corporation Theater Seatina 220,059 (13,342) 206,717 0.00 5
BID Paekagi'#2at m7 lJ.' , aa3,t ri.§cu "1`tian' ei ar•5',cw,'rki,5`""�� .:.lt. :7sk ' ."*4 P -: .. Yw .c,.
2 Ideal HVAC i `�''x. }!� ,425 !J 197,820 0 .:n e 0 •" '>$ ::�177,844.50>4 'I
�MechanicaVPlumbing/Fire Suppression 189 400 B 420 I 774 00 $
BID Package°#3sib.u_..°"..t$,.ikW:..n_a..�s Y'4 a..a:�..`''. a$.:_'g21 I ..`_` '3 a 5:.zY,.�.0 c.`.A'r'Yis4:. ;sc`'_e',ma.in.'•.." ,`.i*'411 ..L-2 Viz-mti_t:ric't,44,°r F.ra, t".rz5't'')
3 !Maxwell Electric !Electrical Systems I 191,2401 50,120 1 241,360 0.00
' 75BID Package#4 k e 3 kt1.1. 2 av _r.if.A `� .T"ti:22`?'?Z<€.:2,' ' ..' a 1,4& c =."sv .r.Jx.:2 'a .`'. t _a5 a`.:a 7.1 d1.AJ
4 Indianapolis Stage Sales& Rental Production Lighting 177,500 (10,565) 166,935 32,535 00
BID;Packs a#5 'r''a, x;' i.*-� R=�* •�. �..S 5: ' f , .p„ S 32,535.00
g � .1&k�. a .� k 3VxcfM M. '$sry.�y�.Lu^P4'iti;:, :< n .^.'.�n'L "��'u�}a��L x.�' �i4..*.-�..�s�.�'Cti�.�is 'CC; '' '¢?i.aS'��uZ4,:t .h.'uaalUi>w�..,.ia:)
5 'Esco Communucations Sound&Communications 453,140 (20,570) 432,570 217,505 70 I $ 307,055.70 1
B ID P,.aakage`#6i . %,..213. -I `.I >J 35xr ait -'.ig,Ic :h;I'at*II;."H�rI, r H., `!';: P.: V IAiTera .k ,,x„:',,Ing sy,thIl 7, A,74x r Fl`''74,Z `, .0 CS ''n
(BUILDING PROJECT TOTALS less retainage 1,872,679 1,914,433 I 349,219.851 1,204,091 1
12 1Retainage Withheld I 1 I I 1 104,173.651 183,895 1
(BUILDING PROJECT TOTALS' 1,872,679 1,914,433 I 453,393:501 1,387,986
ra,,Ii&"w:anx:4Y11 ,wX e-Z g.I-I3t "L.+-k,...in.r r` y es : ,, se::or.:<?iV•Ta'n 1, .us+:E +' 14.. t: i S. . a:;:
1^
Name Rate Total Total Total Hours Total Cost
Hours Cost January
Steve Hardy $ 67.00 621 $ 41,630.00 $ 4,556.00 443 $ 29,681.00
Chris Bock $ 62.00 278 $ 17,214.00 $ 4,712.00 420 $ 26,040.00
Tim Parsley $ 47.00 300 $ 14,100.00 0
Total $ 72,944.00 $ 9,268.00 $ 863.00 $ 55,721.00