Loading...
HomeMy WebLinkAboutARTEC CONSULTANTS INC- 1453 - 36,975.71- 12/17/2010 Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 12/3/2010 Cannel Redevelopment Commission Project Name: Carmel PAC Project 30 West Main Street, Suite 220 Artec Project# 3623 Carmel, IN 46032 ATTN: Sherry Mielke/Don Cleveland Invoice No.: 12467.F Billing Period: From:11/01/10 T0:11/30/10 Basic Services (Based on 3% of Construction Cost Basis) 3%of % Complete Earned Less Previous Amount Due Contract Phase 7: :, 101;550,00_._ To Date To Date Billing This Period Discovery 5.00'% :$ "169,500 00 100.00% $ 169,500.00 $ 169,500.00 $ - Schematic Design 10.00% !,$ • 339 000100 ?. 100.00% $ 339,000.00 $ 339,000.00 $ - Design Development 20.00% .:$ .609;300 00 i 100.00% $ 609,300.00 $ 609,300.00 $ - Contract Documents 20.00% S 609 300.00,: = 100.00% $ 609,300.01 $ 609,300.01 $ - z`r'Fi Bidding 3.00% :5 91;395:00 r 100.00% $ 91,395.02 $ 91,395.02 S Construction 20.00% I:S 609;300.00 100.03% $ 609,502.49 $ 609,502.49 $ - r Commissioning 8.00% Y$ ,....243,72000:? 100.00% $ 243,720.00 $ 243,720.00 $ Opening 4.00% ::S 121 860. 00 25.00% $ 30,465.00 $ - $ 30,465.00 Post-Opening 10.00% .`$ 304,650 00.11 $ - $ - $ BASIC SERVICES +. st3, . SUB-TOTALS 100.00% ,5 _3,098;025100 87.22% $ 2,702,182.52 $2,671,717.52 $ 30,465.00 Reimbursable Expense Summary 0 Contract Spent Less Previous Amount Due Amount To Date Billing This Period EXPENSE SUB-TOTALS 89,332.46 S 82,815.94 $ 6,516.52 TOTAL DUE THIS PERIOD $ 36,981.52 Outstanding Invoices Invoice No. Date Amount 11569.R 1/3/2007 156.00 ?J'oI+ ..l/n.. N 11652.R 5/8/2007 293.16 U/ 9//at, ') 11730.R 10/4/2007 21.60 _ 11744.R 11/5/2007 41.87 1 1784.R 1/14/2008 198.88 12074.R 5/18/2009 114.61 12152.R 9/30/2009 101.49 12261.R 32/2010 980.89 12299.R 5/4/2010 36.54 12358.R 7/6/2010 57.10 12444.F 11/1/2010 34,817.16 12446.R 11/2/2010 3563.22 TOTAL DUE: $ 77,364.04