Loading...
HomeMy WebLinkAboutARTEC CONSULTANTS INC- 1015 - 14,560.36- 8/2/2010 • Artec Consultants Inc 114 West 26th ST 12th FL New York, NY 10001 To: City of Carmel Invoice Date: 6!7!2010 Carmel Redevelopment Commission Project Name: Carmel RAC Project 3D West Main Street, Suite 220 Artec Project# 3623 Carmel, IN 46032 ATTN: Sherry Mielke/Don Cleveland Invoice No.: 12331 F Billing Period: From:05/01/10 70'05131/10 Basic Services (Based on 3% of Construction Cost Basis) g "r3%4;i8f11 ,1 ' % Complete Earned Less Previous Amount Due Contract Phase 101-,550;00 To Date To Date Billing This Period Discovery 5.00% Y$ 169,540 Q0 100.00% $ 169,500.00 S 169,500.00 $ - Schematic Design 151.00%. $ 339 000 00 100.00% $ 339,000.00 $ 339,000.00 $ .. Design Development 20.00% 6091330!00, 100.00% $ 609,300.D0 $ 609,300,00 $ - Contract Documents 20.00% $ 609,300 0051 100.00% $ 609,300.01 $ 609,300.01 S - Bidding 3.00% $ 91 395 00. 100.00% $ 91,395.02 $ 91,395.02 $ - Construction 20.00% Iiiii$Iiiiiiliiiiiiiiii609.300M0 97.83% $ 596,067.43 $ 582,632.37 S 13,435.06 Commissioning 8 00% $ 243.720,00 $ - $ - S - Opening 4 00% S 21 860.00 $ - $ - S Post-Opening 10.00% s _ 304 650 00 ; $ - $ - S - BASIC SERVICES SUB-TOTALS 100.00% $ 3,Q9 025.00 77,94% $ 2,414,562.46 $2,401,127.40 $ 13,435.06 Reimbursable Expense Summary Contract Spent Less Previous Amount Due Amount To Date Billing This Period EXPENSE SUB-TOTALS 68.593.13 $ 67,462.83 $ 1,130.30 TOTAL DUE THIS PERIOD $ 14,565.36 Outstanding Invoices Invoice Nn. Date Amount 11569.R 1/3/2007 156.00 11652.R 5/8/2007 293.16' 11711.R 9/4/2007 2,610.05 V 11730 R 1014/2007 21 60}I 11744.R 11/5/2007 41.87V 11784.R 1/14/2008 198.88V 12074.R 5/1812009 114.61 V 12152.R 9130/2009 101.49 V. 12250.F 3/22010 18,766.44 le 261.3 3/212010 980,89 12298.F 51412010 13,435 06 V 12299.R 51412010 2,001 87 V ' TOTAL DUE: $ 53,287.28 /Y1/4.C. /Af%r v4,4 5S 722 -30> /iv_ /2z8 fi 4,-d r" ,-..---, 20, 777, /3, iAv 17099_ F kl,c1/3,/+oa 5`r 8'-/9-0 - ` / /Op'5-6 /1n v /2100, osu,l,i'5an 51s e---i9-0,9 /Y 7'n•,570 . ,r, v, 12095,P Pa vif fl yS 8/9-oy. /9, 0118./ > Cr r t Jjv/a_ 7Crca aro — — ,z. x/6,6 ,-99 lily /2/57/.0 /-0v,r,7`day '/7 /O -2/-09 . 2, y33.93 ,iv, 1215 ../Q y7 —^ ec,c-c,_ oszt„._, , f--kr-fcc. , 0 3-- . /. 11 • . ii(Ayl Li 9 . . ,a7 •>- , act. c( 4-- �--. , a. ( -1/ o 1 , ,,..._, , ,, _,, , ' y e ` ( s< b, c"x0:.�,,�� c,,�,/P " H 2.12. 3-9 -2-- o { ) t /a - 9 -d7 /O: . IrRd N 74,/e.0 'c'/4 Ar' O - /lJ° (5 fd Srsls y )7G , •