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
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P
'sic. Carmel.Redevelopment Commission '00 132 7
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3D West Main Street• A REGIONS
Suite 220 20.-1421/740.
oOwTgI�R AE i Carmel, IN 46632 •
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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
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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