Loading...
HomeMy WebLinkAboutREI CONSTRUCTION SERVICES- 001327- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001327 REI Construction Services Check: 1327 11711 N Pennsylvania Street Date: 11/18/2010 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100110 51,497.29 51,497.29 0.00 ' 0.00 51,497.29 September Services on Office B 51,497.29 51,497.29 0.00 0.00 . 51,497.29 • P 'sic. Carmel.Redevelopment Commission '00 132 7 � 3D West Main Street• A REGIONS Suite 220 20.-1421/740. oOwTgI�R AE i Carmel, IN 46632 • • •S 1327 • • • DATE AMOUNT 11/1812010 ' """"'"""***51,497.29 PAY THE SUM OF FIFTY ONE THOUSAND FOUR HUNDRED NINETY SEVEN DOLLARS AND 29 CENTS TO THE ORDER • OF REI Construction Services • 11711 N Pennsylvania Street: 4`""`'r� Suite 200 m Carmel, IN 46032 �e"R;410 v-- -- "N • 000L327i' 1:0740142131: 0037504LL10 CARMEL REDEVELOPMENT COMMISSION 001327 REI Construction Services Check: 1327 11711 N Pennsylvania Street Date: 1111812010 Suite 200 Vendor: REICONS1 Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 100110 51,497.29 51,497.29 0.00 0.00 51,497.29 September Services on Office B 51,497.29 51,497.29 0.00 0.00 51,497,29 4 H---, RE 1 REI Construction Billing Invoice CONSTRUCTION, RC Date: 10/1/2010 ICI Bid Budget/ Original Revised Total Paid Item Subcontractor Description of Work Contract Change Orders Contract Total September to Date BID Package#1 1 1 IVerkler ISitework, Concrete, Auger Cast Piles I 807,5001 8,367 1 854,840 77,785.66 I $ 732,176.56 BID Package#2 1 2 IGleger-Peters (Structural Steel & Misc. Metals I 800,9301 50,424 I 851,354 1 $ 839,467.20 1 BID Package#3 3 (Broady-Campbell 'Masonry J 818,6201 8,955 1 843,925 111,660.39 I $ 710,025.30 BID Package#4 4 INu-Tec Roofing Roofing & Sheet Metal 130,100 0 130,100 11,410.20 I $ 116,390.70 BID Package#5 5 'Macdougall Pierce General Trades 901,000 16,974 975,287 62,214.30 1 $ 542,001.60 BID Package#6 6 )Little Constrution 'EFIS 1 243,0831 01 241,187 11,645.92 1 $ 174,429.41 BID Package#7 7 (Architectural Glass& Metal (Aluminum, Glass &Glazing I 728,9911 16,730 1 755,258 160,876.80 1 $ 379,406.70 BID Package#8 8 IThyssenKrupp 'Elevators 1 348,9001 0 1 348,900 1 $ 227,430.00 BID Package#9 9 )Ideal HVAC !Mechanical &Plumbing I 968,5001 8,521 1 987,713 12,997.80 I $ 827,261.10 BID Package#10 10 ISimplexGrinnell (Fire Suppression I 80,1501 3,882 1 84,032 6,340.50 I $ 72,783.00 BID Package#11 11 'La Fever Electric 'Electrical, Fire Alarm &Security 1 348,0001 4,428 1 358,137 18,521.64 I $ 294,412.50 BUILDING PROJECT TOTALS less retainage 6,175,774 6,430,732 I 473,453.211 4,915,784 12 IRetainage Withheld I I I I I 89,285.261 677,315 BUILDING PROJECT TOTALS 6,175,774 6,430,732 I 562,738.471 5,496,824 1 1 13 )Total REI Staff Reimbursable I ! 372,011 1 1 372,011 1 19,334.001 310,013 14 )Total General Requirements I I 242,6231 01 242,623.001 2,913.971 104,242 I >j�/9y 7,.z / 15 1Total Fee 5% 1 I 339.520 I 6,099 I 345,620 1 29,249.321 295,553.99 I 1- 16 'Contingency 1 I 500,000 I (124,116)I 375.8841 I - 1 I rhr !Total Project Cost 1 7,629,928 I l 7,766,871 I 524,950.501 5 5,625,593.28 0. 41V