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HomeMy WebLinkAboutWALTER P MOORE - 1096 - 41,172.50 - 9/19/2010 CAMEL REDEVELOPMENT COMMISSION O Walter P Moore Check: 188190 1845 Woodall Rodgers Freeeway Date: 8/18/2010 Suite 1650 Vendor. MOOREW1 Dallas, TX 75201-2290 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid D0410033 29,475.00 29,475.00 0.00 0 00 29,475.00 PAC service through 3/23/10 S041002025 11,697.50 11,697.50 0.00 0.00 11,697.50 Diagnostic labor P7 Emergency 41,172.50 41,172.50 0.00 0.00 41,172.50 X-ti S�LTD Comp.at::Ease Forms Division (877)"577-57g1; 1N506700 WALTER P MOORE Carmel Redevelopment Commission Invoice N : 5041002025 30 W. Main Street, Suite 220 Project : 5040901300 Carmel, IN. 46032 Project Name : Carmel Regional Performing Arts Invoice Group : Invoice Date : 2/21/2010 Attention: Les Olds For Professional Services Rendered through: 2/21/2010 Phase : 9D04 -- Dallas Diagnostic Labor Rate Schedule Labor 11,002.50 11,002.50 Phase: 9SO4 -- Dallas Structural Labor Rate Schedule Labor 695.00 695.00 Amount Due This Invoice ^ 11,697.50 & j4 PAID AUG l 9 aid For questions regarding this invoice, please contact Katherine McLain. Telephone:713-630-7300 Email: KMclain @walterpmoore.com PLEASE REMIT PAYMENT TO ADDRESS NO1E0 BELOW: 1845 WOODALL 2ODGERS FREEWAY. suirE 1650 DALLAS, Ti:ZAS 75201.2290 PHOPI_ 214.740 6200 FA.': 214 740 0300 Project : 8040901300 -- Carmel Regional Performing Ms Invoice k : 5041002025 Phase : 9D04 -- Dallas Diagnostic Labor WALTER P M 0 0 R E Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Engineer Renee Rajappa 36.00 145.00 5,220.00 Kyle Dominisse 7.50 145.00 1,087.50 Total: Engineer 43.50 6,307.50 Graduate Engineer Jane Powell 1.00 135.00 135.00 Principal Mark M. Holland 18.00 240.00 4,320.00 Senior Engineer Nicolas Saenz 1.50 160.00 240.00 Rate Schedule Labor 11,00250 Total Phase : 9D04 -- Dallas Diagnostic Labor Labor : 11,002.50 Expense : 0.00 Phase : 9504 -- Dallas Structural Labor Rate Schedule Labor Class/Employee Name Date Hours Rate Amount Design Manager Joseph A. Dowd 3.50 160.00 560.00 Graduate Engineer Mehedy Mashnad 1.00 135.00 135.00 Rate Schedule Labor 595.00 Total Phase: 9504 -- Dallas Structural Labor Labor : 695,00 Expense : 0.00 Total Project: 5040901300 -- Carmel Regional Performing Arts 11,697.50 PLEASE REldrt PA' IA ENT TO ADDRESS NOTED BELOW' ltl<J 'WUOUALL EUUOnn.t rn[eV,MI. SUITE 160 U•+LLP.o, IL*RJ ID Lh 44vv =corm <14.r-U.c.:vv fAx g 2 WAv ER f' fviOORE RC Invoice fr : 00410033 1 280 DeVau Project : M041o00100 Carr _ oridian Street, Suite 300 Project Name : Cannel HPn^„Dor.�c-Lihclalion SupWri Cannel, IN, »503 - - "' Invoice Group : Attention: Robert Schein Invoice Date 3/23/2010 For Proiesslnnal Services Rendered 1nrouon: 023/2010 Salaries ' Rare ScneCuV_Labor. 29475.00 Total Salaries 20.4175.00 Amount Due This Invoice .. 29,475.00 PAID AUG 191010 For questions regarding this invoice, please contact Lydia S Saki a, 'Velepnona 71a-630-7300 Email:LSelnnewrueammoom.cnm l Director of Redevelopment tiff‘o 7 PLEASE 11E011 PwN.ICNI TO ADDRESS NO150 BELOW: IPO1 IJCVINNLY, cunt nue HOUSTON. TEXAS 77010 urmNE• Ia.sa}.13E0 ■nr..713.61B.7396 \IVALrER P DOOR![ Project : M04 1000100 .. Carmel RPP.0 Domed iuyation Supper. Invoice 4.t : D0410033 Phase: 9D04 -- EDSG General Rate Schedule Labor Pare Amount /EOpiQV2P Name Aare Hours Enaineer 3.00 155.CG n95.OG Renee Rajappa 02/10/2010 conlol'enre cat with Dave Brooder and Mark I Idland 165.00 02/11/2010 1.00 105,00 rami:iarizing wan occurrent 165.00 495.03 02/15/2010 3.09 65.00 1.072.53 02/16/2010 2'50 116503 41250 02/17/2010 2.50 412.50 2.50 02/18/2010 165.00 G 165.03 435.03 02/10/2010 3.00 165.00 495.00 02/25/2010 3.00 165.00 165.00 03/01/2010 1. 165.00 990 00 03/02/2010 8.00 X 03/05/2010 8.00 165.00 1.320.00 330.x1 03/05/2010 2.00 165.00 165:00 82,50 03/08/2010 0.50 247.50 1.50 03/ 0/2010 165.00 03/10/2010 3.00 165.00 495.00 165.00 1.155.00 03/11/2010 2.00 165.00 320.00 03:'12/2010 2.00 990.00 03/15/2010 6.00 65.00 165,00 495.00 031 h>/2010 3.00 165.00 -1.03 165.00 G2.'17/2010 10,807.50 55.50 Graduate cnoineel C ., 150.00 75.00 Jane Powell 02/11/2010 Principal 1.00 270.CtC 270.03 Mark M.Holland 02/03/2010 Protect autnouraticri received ro+ray.'nruje5: I t{ M04-0S001-Orr:I_1 Calmel PPAC Litigation Supra review project kickoll;discussions with DilipC and Dave.P, w tip sae el Shier Sexton; 270 00 742.50 02/04/2010 2.'v Project selue,previous comarunlcation and Odd review: 945.00 intg witn SES0 stall Joe Dowd 276.00 02/05/2010 3.50 Track Clown availabo docomens;coord wan 5855,re•N+ 337 SG wan Dip C: 270.00 32/05/2010 1.25 270.00 945.00 02/00/2010 3.50 Document levluw;phone colt vdh Dllrp 0:aadi trod needed 945.0C e.mm,telatoe:prep for 10uvonow's call 270.00 62/1012010 For e-tes:ions regarding this Invoice,please contact Lydia S Salina. leleohone'.713-630-7300 Email:_Salira @'walte'omoore.corn (LEASE e_MIT P/.SM1:1:1 TO AOORESS rr01'En CELL'n'. Pane! 7 1;401 ,..10,1“1 ':L'!. suirE l,YP I'I0US1 ON.TEXAS 77010 a iota• 113.oat, r:lnll F..,.,713.C311.73015 P invoice'! ', 20410033 Project.: M041003100 - Cannel RPA:.Dome-Litigation Supoor _ - _ `2J -\LI C I-1 L ,VI' lJ i17 Phase: 9C)04 -- SDSG Genaml Pale Sar6 Artlpunf Class Schedule Emorbe9 A'a Hou:S Dare Dlc'1$$/G21010eC9 Name --- PI inopal nice;with Dave P.cent call with attorney Roo S:coo revicV. 02/11/2010 4,00 270.00 1.060.00 docurnenl retrieval;conic with David 9rewer and Srwl Sexton said annul tip silo dons and Docrnet 11110: rev 1.216.00 iew p2/12/201 n 270.00 C. ,.5_ document or oar'2e anc I'view::coord'MIII Dilio on uigeot 1.75 270.00 ,.^=50 Carl 5/2010 des review 270.00 607.50 2.25 doc review: coord w/nonce R 270.00 27000 02/19/2010 100 ode review 270.00 575.00 02/21/2010 2.50 TFIr.,M/SPEP nom pen,weeks'omesheel from temporary Rubino archer 10 this nav ooer.project 270.00 675 OC• 02/23/2010 2.50 doe review and coca mm Renee P. 2'0.00 237.50 02/26:2010 1.25 eec review anti coord with Pence 4:or record keening 270.00 i 36.00 03.09/2010 0.50 docl:mnnt iUview 270.00 54000 03/10/2010 2.00 due luview:cant call with Ddio and Ponca:IoliowuP 270.00 135,00 03/11/2010 0.50 document review and relater. 270.00 337.50 03/12/2010 1.25 pioiecl presentation I'-doc review ka attorney 270.03 270.30 03/14/2010 1.00 • cant call wrlh Larry G and Dille C reviewing endings summary one moor issues 03/19/2010 1.00 270.00 27000 caxd with D/p.record rrmev.'and related 11,205-00 41.50 270.00 27000 Cilia K. t•;iloUdi'J;i 02/09/2010 1.0G Document Reeky: 273.00 270.00 02/10/2010 1.00 COeunienl Review 270.00 27000 02/11/2010 1.00 Document Ocelot 270171. 61 C:OC 02/12/2010 2.03 Meeting E.Review 270.00 270.03 32/13/2010 1.00 Document Revier 270 270.00 02/17/2010 1.00 Document Review ;?70.00 270.00 02/13:2010 1.00 Document Review 270.00 270.00 03/09/2010 1.00 For euestions regarding this invoice,please concoct Lydia S Saliva. Telepnc.ne:713-630-7300 Email;LSalirarc'waiterpmo0ro.com /'LEASE REMIT PAYMENT TO Aommen NOTED 1110.0W- 1301 MC`:IIJNEY, :mar r iuc HOUSTON. TEXAS 77010 r eaNK: /13.1330.7300 sax: /:3.070.77'!' Page. 2 WALTER P MOORS : Project I1041 u00100 -- Carmel RPAC Dome-Biqa-110n SePP(N1 Invoice ! : D04'10033 Phase'. 9D0+ -- °+;)SG General Pare Schedule Labor Rail f1mDJf! Class =l ame Date Hours --=-e-J Princi at [Document Reveal 270.00 1.0E10.00 C3/10/2010 4.00 Calls and Document review 2/0.00 2'O.00 03/11/2010 _..00 1.-1s,al lss:.es 2.00 270.00 540.00 03-12/2C1C Documentation of ISSUES 270.00 610.00 03/13/2010 3.03 L10cernentaliou ol I55ues 270.00 270.00 03/15/2010 1.00 270.00 270.00 03/1&'2310 1,06 22.00 5,940.03 -- 1- , 4 -0 I .0 03.50 i oral: Principal Protect Wanner 2'1 Q00 210.00 Floaelnalcim 9.01.120: G2/10/3010 1.30 decurnera review Senior Principal 360 pp 1,080.00 C3/1f'2010 3.00 Narendra K.Gosaio 29,3;7..50 Rate Schedule Labor Labor 29,317.50 SDSG General 0,00 Total Phase' 9D04 - Labor Phase: 9502 -. SESG General Rate Schedule Labor Ratrd Amount Care Hours Class/EmnloVee n'a_-- e-- v s Aacar Jose;b A. Dowd 02/04/2010 3.50 210.00 105.00 03/10/2010 0.L5 210.00 52.50 157.50 0.75 157.50.Rate Sc.hecane Labor Laud: 157 SC Total Phase: 9504 -- SESG General Expense : 0.00 29,475.00 Total Project. M041000100 -- Camel RPAC Dome-Lropaticn Support For questions reaarciinc this invoice, please cenlac', Lydia S Srlira. Telephone 713-034-7300 Email:LSalaa2'Walierpn1Upremm 'LEASE REMIT PAT MENT TO POORESE.NOTSI) DEL OW. 1:10' .ic.iNaLY. rune uue _U.TO P:. LEYnG i•1) O ruaa[. )1:.C:10.::100 Ini.7 13.830.7:%ea Page: 3