HomeMy WebLinkAboutREI CONSTRUCTION SERVICES- 001515- 12/15/2010 CARMEL REDEVELOPMENT COMMISSION 001515
REI Construction Services Check: 1515
11711 N Pennsylvania Street Date: 12/15/2010
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110210 61,965.43 61,965.43 0.00 0.00 61,965.43
Fees for Office Bldg One
61,965.43 61,965.43 0.00 0.00 61,965.43
•
p*56 UQS.gCry Carmel Redevelopment Commission • 001515
30 West Main Street REGIONS
CaL Suite 220 20-14211740
o`"""E< Carmel, IN 46032
'STRIC
1515
DATE AMOUNT
12/15/2010 ************61,965.43
PAY THE SUM OF SIXTY ONE THOUSAND NINE HUNDRED SIXTY FIVE DOLLARS AND 43 CENTS •
TO THE
ORDER
OF REI Construction Services
11711 N Pennsylvania Street
Suite 200
Carmel, IN 46032 kFq 0
11'00 iS LSD' 1:0 740 14 2 1 31: 00875041 L
CARMEL REDEVELOPMENT COMMISSION 001515
REI Construction Services Check: 1515
11711 N Pennsylvania Street Date: 12/15/2010
Suite 200 Vendor: REICONS1
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110210 61,965.43 61,965.43 0.00 0.00 61,965.43
Fees for Office Bldg One
-
61,965.43 61,965.43 0.00 0.00 61,965.43
I P-
T
R E I REI Construction Billing Invoice
CONSTRUCTION, RC. Date: 11/2/2010
V'
Bid Budget/ Original Revised Total Paid
Item Subcontractor Description of Work Contract Change Orders Contract Total October to Date
BID Package#1 - I
1 IVerkler ISitework, Concrete, Auger Cast Piles I 807,5001 47,340 I 880,648 43,036.20 I $ 775,212.76
BID Package#2
2 IGieger-Peters (Structural Steel& Misc. Metals I 800,9301 50,424 I 851,354 0.00 I $ 839,467.20
BID Package#3
3 IBroady-Campbell (Masonry I 818,6201 25,305 I 843,925 38,339.50 I $ 748,364.80
BID Package#4
4 INu-Tec Roofing Roofing &Sheet Metal 130,100 0 130,652 0.00 I $ 116,390.70
BID Package#5
5 !Macdougall Pierce General Trades 901,000 74,287 975,287 79,422.30 I $ 621,423.90
BID Package#6
6 !Little Constrution PEFIS I 243,0831 (1,896)1 241,187 11,407.57 1 $ 185,836.98
BID Package#7
7 (Architectural Glass &Metal 'Aluminum, Glass& Glazing I 728,991) 26,267 I 755,258 63,512.65 I $ 442,919.35
BID Package#8
8 IThyssenKrupp 'Elevators I 348,9001 0 I 348,900 64,639.00 1 $ 292,069.00
BID Package#9
9 'Ideal HVAC (Mechanical & Plumbing 1 968,5001 19,213 J 987,713 22,086.00 1 $ 849,347.10
BID Package#10
10 1SimplexGrinnell 1Fire Suppression I 80,1501 3,882 I 84,032 0.00 I $ 72,783.00
BID Package#11
11 ILaFever Electric 'Electrical, Fire Alarm & Security 348,0001 10,137 367,963 23,803.42 1 $ 318,215.92
!BUILDING PROJECT TOTALS less retainage 6,175,774 6,466,918 I 346.246.6411 5,262,031
12 (Retainage Withheld I I I I I 76.239.451 753,554
BUILDING PROJECT TOTALS 6,175,774 6,466,918 I 422,486.091 5,919,311
13 170131 REI Stall Reimbursable I I 372,011 1 I 372,011 I 19,018.001 329,031
1 bl 9e5•4113
! 14 'Total General Requirements 1 I 242,6231 01 242,623.001 19,878.31 124,121
1
15 'Total Fee 5% I I 339.520 I 12.759 1 352,279 1 23,069.121 318,623.11
1
- 16 Contingency 1 I 500,000 I (267,452)) 232,548 1 1
- 1
Total Project Cost I 1 7,629,928 I I 7,666,379 1 408,212.071 $ 6,033,805.35
is F;