HomeMy WebLinkAboutCSO ARCHITECTS- 4,161.25- 5/28/2010 - NO CHECK WRITTEN BY CRC •
CSO Architects
May 28, 2010
Project No: 29158G
Invoice No: 40308
Don Cleveland
Carmel Redevelopment Commission
30 W. Main Street
Suite 220
Carmel, IN 46032
Project 29158G CCC-PARCEL 9-33 MIDTOWN (3RD AVE SW PLN)
For professional services rendered for the period April 24, 2010 to May 11, 2010 for the
referenced project.
Phase 01 Pre Design Services
Professional Personnel
• Hours Rate Amount
Crapnell, Daniel 5/3/10 3.25 75.00 243.75
Researched property within specified area.
Crapnell, Daniel 5/4/10 8.00 75.00 600.00
Assembled maps and diagrams of properties within
specified area.
Crapnell, Daniel 5/5/10 8.00 75.00 600.00
Researched property within specified area. •
Crapnell, Daniel 5/6/10 7.00 75.00 525.00
Entered data into spreadsheet.
Crapnell, Daniel 5/7/10 2.25 75.00 168.75
Entered data into spreadsheet.
Crapnell, Daniel 5/10/10 7.25 75.00 543.75
3rd Ave master plan - tax research.
Crapnell, Daniel 5/11/10 8.00 75,00 . 600.00
3rd Ave master plan -tax research.
Hibner, Matthew 5/5/10 1.25 75.00 93.75
Design team discussion on scope of master plan.
Platt, Mark 5/3/10 .50 125.00 62.50
Property extents research.
Platt, Mark 5/4/10 3.00 125.00 375.00
Property utilities research.
Platt, Mark 5/5/10 4.50 125.00 562.50
Property extents research.
Platt, Mark 5/6/10 1.50 125.00 187.50
Project scope preliminary review.
Raper, Joseph 5/4/10 2.00 135.00 270.00
Research Carmel Planning docs.
Raper, Joseph 5/5/10 2.00 135.00 270.00
Initial team meeting.
Raper, Joseph 5/6/10 ' 3.00 135.00 405.00
Separate scope letter.
Please remit to:CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject
to 1 1/2%monthly interest charge.
Project 29158G CCC-PARCEL 9-33 MIDTOWN (3RD AVE Invoice 40308
SW PLN)
Raper, Joseph 5/7/10 1.50 135.00 202.50
Brief Mark P. and Dan C. on areas of data research and
collection.
Totals 63.00 5,710.00
Total Labor 5,710.00
Total this Phase $5,710.00
Phase 02 Schematic Design
Professional Personnel
Hours Rate Amount
Brueggert, Daniel 5/5/10 2.00 95.00 190.00 •
Coordination mtg. for 3rd Ave master plan.
Moriarity, Daniel 5/5/10 1.00 195.00 195.00
Team design meeting.
., Moriarity, Daniel 5/10/10 1.00 195.00 195.00
Team meeting to review scope and initial research.
Olson, Robert 4/12/10 1.00 135.00 135.00
Research.
Olson, Robert 5/3/10 2.25 135.00 303.75
Coordination.
Olson, Robert 5/4/10 1.25 135.00 168.75
Coordination of information.
Olson, Robert 5/6/10 8.00 135.00 1,080.00
Coordination with all utility companies sending our
information request.
Olson, Robert 5/7/10 2.25 135.00 303.75
Coordination of information.
Olson, Robert 5/11/10 2.00 135.00 270.00
Coordination of information gathering.
Platt, Mark 5/10/10 3.00 125.00 375.00
Property utilities research.
Platt,.Mark.. 5/11/10 7.00 125.00 875.00
iI1 �. • Site demographics research.
✓ Robert s, Kristen 5/10/10 1.00 70.00 70.00
Administrative; Correspondence. .
Totals 31.75 4,161.25
Total Labor 4,161.25
Total this Phase $4,161.25
Phase 09 Reimbursable
Unit Billing
11 X 17 B/W COPIES 0.51
11 X 17 COLOR COPY 17.68
30 X 42 BONDS 1.49
36 X 48 BLACK GATOR 239.40
Please remit to:CSO Architects,PO Box 6069, Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 2
to 1 1/2%monthly interest charge.
Project . 29158G CCC-PARCEL 9-33 MIDTOWN (3RD AVE Invoice 40308
SW PLN)
36 X 48 BONDS 2.04
36 X 48 COLOR PLOT 201.60
CUT CHARGE 21.00
18 X 24 BONDS 1.02
2" BINDER 7.74
24 X 36 BONDS 6.12
8.5 X 11 B/W COPIES 9.35
8.5 X 11 COLOR COPY 18.90
SETS OF TABS, 5.88
Total Units 532.73 532.73
Total this Phase $532.73
Total this Invoice $10,403.98
Billings to Date
Current Prior Total
Labor 9,871.25 14,467.50 24,338.75
Unit 532.73 131.29 664.02
Totals 10,403.98 14,598.79 25,002.77
•
Please remit to:CSO Architects,PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject Page 3
to 1 1/2%monthly interest charge.