HomeMy WebLinkAboutREI CONSTRUCTION SERVICES- 161- 1/5/2011 REI Construction Services Check: 161
11711 N Pennsylvania Street Date: 1/5/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
113010 18,865.60 18,865.60 0.00 0.00 18,865.60
Statement of 12/1/2010
18,865.60 18,865.60 0.00 0.00 18,865.60
161
1/5/2011 18,865.60
THE SUM OF EIGHTEEN THOUSAND EIGHT HUNDRED SIXTY FIVE DOLLARS AND 60 CENTS """`
REI Construction Services
11711 N Pennsylvania Street
Suite 200
Carmel, IN 46032
REI Construction Services Check: 161
11711 N Pennsylvania Street Date: 1/5/2011
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
113010 18,865.60 18,865.60 0.00 0.00 18,865.60
Statement of 12/1/2010
18,865.60 18,865.60 0.00 0.00 18,865.60
F BLACK BOX THEATER
14E t"'
REI Construction Billing Invoice
Z CONSTRUCTION 'iic
Date: 12/1/2010
Bid Budget/ Original Revised Total Paid
Item Subcontractor Description of Work Contract Change Orders Contract Total November - to Date
B IV Package#.1' a r
s6 40$ =2
1 MacDougall Pierce General Trades 448,955 0 1 453,968 76,991.40 5 278,353. 5
25
Verkler Inc. Interior Finishes 192,385 0 215,062 40,935.15 $ 77,560.65
Wenger Corporation Theater Seatinol 220,059 0 220,059 0.00 $ -
BID3Pa ike e#2 ' �. ff
9 aa= S.ward` -` K. -
2 'Idea] HVAC IMechanical/Plumbing!Fire Suppression I 189,4001 0 195,020 2,139.30 I $ 168,121,217
BID'P2ekage:#3 tr' a . 'iTh..t � *I ' �._ v�` :ara' sevitar--`` tae r '„% ''sy9m., 'r
3 'Maxwell Electric 'Electrical Systems ^ I n 191,240 0 1 241,429 17,483.40 1 $ 166,401.00 1
BIDtPacka5e"t#4 r Xr
4 'Indianapolis Stage Sales&Rental Production Lighting 177,500 0 00 # $ Pr -
9 177,500
BID Packagel#5 %,.aa?y,�'r„ . 's„. �' .- y , '?.. SkiWai fratats r . -. . . -.. '
5 IEsco Communucations Sound&Communications 453440 0 453440 12,150.00 I $ 79,200.00 I
Eta Packa e'#6 €
'BUILDING PROJECT TOTALS less retainage 1,872,679 1,956479 I 149,699.251 769,636 1
I 12 IRetainege Withheld I I I I I 8,075.651 70,251
'BUILDING PROJECT TOTALS 1,872,679 1,956,179 1 157,777.901 839,887 1
�.a-w�-r®:.r.i sua-amp *. �vae+r> /EXV WI^ - v
_ I s taa&". ..J 7d P ki � + . ,14 :'-9'."
I 13 Total REI Staff Reimbursable � 58,844 I ' 58,844.�I V10,454.001 � :7,145 "h
& = x - s° : :. -.. .'tl:�i' +.'; . .$k1:1L•°"� "' 'x. ' p CanS.(•0
1 14 (Total General Requirements I 7,000 I t � p I O
Magrgaltinnenir I 7,0001 a1 .aol a 061 6 033
15 (Total Fee 5% ' A' '� a, .60 44 �wx I
I 96.926 I 01 96,926 / 13,411 60� 44 153.25 1VJ
16 [Contingency I I 1 50,000 I 0 I 150,000 I I I /�
1 Total Project a I I e; 5M21 ? 'a; " ial ., n V
ct Cost 2,185,4491 1 2,268,949 168,564.8515 856,967.72 I ?IV