HomeMy WebLinkAboutCONSTRUCTION PROCESS SOLUTIONS, LTD. - 1194 - 3,491.79 - 9/16/2010 ■ -ir
CONSTRUCTION, PROCESS SOLUTIONS, LTD.
4327 RED BANK ROAD CINCINNATI OH 45227
Invoice
submitted to: June 01, 2010
Carmel Redevelopment Commission
do Krieg DeVault LLP/ Robert Schein
12.800 N. Meridian Street, Ste. 300
Carmel, IN 46032
Invoice # 4091
CPS#09064-11 Terms: Net 15
In Reference To:Claims assessment services on the Carmel Performing Arts Center
Project
Professional Services:
Amount
Executive Cons 1,595.25
Senior Cons 1,881.25
Tech/ Clerical NO CHARGE
For professional services rendered $3,476.50
Additional Charges :
Reproduction 0.21
Teleconference Meeting Costs 15.08
Total costs $15.29
Total amount of this bill $3,491.79
P '4 1 0 SEP 1 7 1010
Director of Redevelopment/Wi X07
513-271;9026 (F) 513-271-9036 FED lb 131-1455141
r=.
6/1/2010 Construction Process Solutions, LTD.
3:16 PM Billing Backup for Time Page 1
BILL N/C DESCRIPTION
PERSONNEL DATE HITS DRS
:rent:Cannel Performing Arts Center
Executive Cons AE 05/03/10 0.00 0.08 Briefly review letters and claims reed Friday (and more today)from R.Schein to
prep for call tomorrow
Executive Cons AE 05/04/10 1.00 0.00 Conference call w/A E,TC, RS; go them all claims
Executive CID nsAE 05/07/10 0.00 0.03 Email R.Schein re:how did meeting go yesterday?
Executive Cons AE 05/18/10 0.92 0.00 Start review of dots sent by KO; Email R. Schein-need to discuss before we go
any further with a plan
Executive Cons AE 05/19/10 0.00 0.02 Respond to R. Schein email- re:telecall today at 9:30
Executive Cons AE 05/19/10 0.17 0.00 R.Schein call AE; re-schedule for tomorrow at Sam; Discuss briefly claims,SS's
progress,as well as observations or, nature vfclaim;
Executive Cons AE 05/20/10 0.33 0.00 Prep for meeting w/R.Schein
Executive Cons AE 05/20/10 0.42 0.00 Tasking-review exhibits/ materials
Executive Cons AB 05/20/10 1.50 0.00 Conference calls w/It Schein
Executive Cons AE 05/21/10 2.75 0.00 Prepare spreadsheet per R.Schein request
iota!:Andrew T Englehart
7.09 0.13
$1,595.25
Senior Cons LB 05/03/10 1.75 0.00 Finish logging new email documents.Start review of new documents and data.
Start entering data from new documents.
Senior Cons LB 05/04/10 4.00 0.00 Continue review of new documents and data entry.Check new documents against
old documents and see if claims data has changed.
Senior Cons LB 05/05/10 5.00 0.00 Delete duplicate documents in working folder.Attempted to create binder of all
documents for quick reference.Some document names too long. Binder creation
failed.Stan renaming documents. Reviewed spreadsheet with AE Refine
spreadsheet and add additional data.
rota!: Lee Brewer
10.75 0.00
$1,881 25
Tech/ClericalSLC 05/03/10 0.00 0.17 Copy e-mail attachments to network account/engagment folder; Run OCR on all
PDF's; Update documentation log and notify consultants involved as to arrival of
documents
Tech/ClericalSLC 05/14/10 0.00 1.13 Scan in documents received 5-14-10,rename documents. Run OCR on all PDF's;
Update documentation log and notify consultants involved as to arrival of
documents
Tech/ClericalSLC 05/18/10 0.00 0.50 Scan in General Piping Additional Information Binder,Run OCR on all PDF's;
combine into PDF Binders;Create Bookmarks that reflect the tabs in binder,save
to network account folder; Update documentation log and notify consultants
involved as to arrival a fdocunents
Tech/ClericalSLC 05/27/10 0.00 0.17 Copy e-mail attachments to network account/engagment folder; Run OCR on all
PDF's; Update documentation log and notify consultants involved as to arrival of
documents
fetal:Stephanie Cocco
0.00 I.97
1
6/1/2010 Construction Process Solutions, LTD.
3:16 PM billing Backup for Time Page 2
BILL NIC DESCRIPTION
PFRSONNEL DATE FIRS FIRS
$0.00
Total; Gomel Performing Arts Center
17.$4 2.10
5?,476.50
Grand Total
17.84 2.10
$3,476.50
'311/2010 Construction Process Solutions, LTD_
3:19 PM Billing Backup Expenses Page
DESCRIPTION
DATE Hilted Slip VnIne
Client:Cnnne]Performing A its Center
nee Meeting Costs AE 05/04/10 $15.08 Conference call
Reproduction ME 05/27/10 $0.21 In office copies/prints thru 5/27
Total:Andrew 11 Englehan
$15.29
Total;Cannel Performing Arts Center
545.29
Grand Total
S 15,29