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HomeMy WebLinkAboutDAVID M. SCHWARZ ARCHITECTS - 1024 - 13,709.25 - 8/2/2010 DAVID M. SCHWARZ ARCHITECTS July 1, 2010 Project No: 00183701 BA Mr. Les Olds, Director Invoice No: 0107765 Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 Project 00183701 BA Carmel Performing Arts Center Fee Calculation SD All Other Phases Est. Construction Cost 115,000,000.00 101,550.000.00 Fee Percentage 4.50 4.50 Percent of Total Fee 35% 65% Total Fee 1,811,250.00 2,968,875.00 . Professional Services from June 1, 2010 to June 30, 2010 Fee Percent Billing Phase Fee Complete Earned Schematic Design 1,811,250.00 100.00 1,811,250.00 Design Development 1,827,900.00 100.00 1,827,900.00 Construction Documents 594,067.50 100.00 594,067.50 Bidding and Negotiations 91,395.00 100.00 91,395.00 Construction Administration 456,975.00 88.00 402,138.00 Total Fee 4,781,587.50 4,726,750.50 Previous Fee Billing 4,713,041.25 Current Fee Billing 13,709.25 Total Fee 13,709.25 Total this Invoice $13,709.25 Outstanding Invoices F' A D Ads g Number Date Balance - 4 2010 0107546 2/3/10 0.05 0107728 6/7/10 13,709.25 Total 13,709.30 Note: During SD phase estimated Construction Cost increased from $100,400,000 to $115,000,000 per 07/20/06 meeting. Current estimated construction cost from DD phase forward is $101,550,000. David NI. Schwarz Architects, Inc. 1707 L Street N.W Suite 400 Washington,D.C.20036 T 202.862.0777 F 202.331.0507 www.dmsas.com -Pr¢5cC£h by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must;show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate pi 'r hour, number of units, price per unit, etc. Payee DQ11I � ti. Schwer2 Arch'"fe2-*-5 Purchase Order No. 1707 L W, ) SGIllf LH) Terms W6tshin9ton2 U• C. 20036 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7- 1- 16 010 77 C5 IIA c -Fee 5 for June 20/0 13 70 9.25 Total 13 70 9. 2 S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ��avla M . Schwarz Architects IN SUM OF $ 17n7 I_ s+. JU. j Sutre 1400 D. E 20036 $ I3, 70 .7. 25 ON ACCOUNT OF APPROPRIATION FOR Pay from TIF r'//0 902/44K0807 Board Members Poo or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoices or DEPT.# Y F invoice(s), q02 0107765 4-410 s 07 13 709.25 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7' 7-20 / 0 Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund