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HomeMy WebLinkAboutCSO ARCHITECTS, INC. - 1023 - 69,891.95 - 8/2/2010 CSO Architects Inc. Carmel Redevelopment Commission - PAC Invoices Submitted for June 2010 Invoice No. Invoice Date Account No. Parcel/Description Invoice Amount 40540 6/30/2010 4460807 Carmel PAC 2005 $ 43,412.62 40541 6/30/2010 4460807 Carmel PAC 2005 $ 12,509.33 40498 6/30/2010 4460807 Carmel PAC 2005 FF&E $ 4,062.92 40528 6/30/2010 4460807 Gallery Level Buildout $ 4,890.62 40499 6/30/2010 4460807 Carmel PAC 2005 Café Buildout $ 2,761.18 40495 6/30/2010 4460807 Carmel PAC 2005 Gift Shop Buildout $ 2,255.28 Total for June 2010 $ 69,891.95 PA I D AUG - 41010 i CSO Architects June 30, 2010 Project No: 25310E Don Cleveland Invoice No: 40540 Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310E CARMEL PAC 2005 1. Schematic Design Fee is based on project budget of$115,000,000. 2. Design Development Fee is based on project budget of$101,550,000. 3. Construction Documents, Bidding and Construction Administration Fees are based on "Projected" project budget of$101,550,000. 4. The "%of total fee"values are adjusted to reflect updates to project budget while maintaining the actual fee amount for prior phases. For professional services rendered for the period June 1. 2010 to June 30. 2010 for the referenced protect, Fee Percent Previous Fee Current Fee Billing Phase Fee Complete Earned Billing Billin SCHEM DSGN 776,250.00 100.00 776,250.00 776,250.00 0 DSGN DEVEL. 0.00 913,950.00 100.00 913,950.00 913,950.00 0.00 CONST. DOC'S 1,827,900.00 100.00 1,827,900.00 1,809,621.00 18,279.00 BIDDING 228,487.50 98.00 223,917.75 217,063.13 6,854.62 CONST ADMIN. 913,950.00 89.00 813,415.50 795,136.50 18,279.00 Total Fee 4,660,537.50 4,555,433.25 4,512,020.63 43,412.62 Total Fee 43,412.62 Total this Invoice $43,412.62 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. SD CSO Architects I• ; Preecritea by State Board of Accounts City Fo,m No.201(Rev,19951 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 per hour, number of units, price per unit, etc. Payee C S 0 A rc,l) 1 e o 51 Inc.I Purchase Order No. POI Box� 9, Dept 97 Terms � ndidndpolif, 14/ 1/ 6246- 0069 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ‘-30-10 See I;s4 SPe lJsf Ci 89/. 9s • Total 6 d9/. 95 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 • Please remit to:CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 46205-6059.Unpaid amounts over 30 days will be subject to 1 1/2%monthly interest charge. • Billed Detail Tuesday, June 29, 2010 CSO ARCHITECTS,.INC. As of 6/11/10 3:35:30 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310E CARMEL PAC 2005 Phase Number:RE REIMBURSABLE Consultants: B 6/11/10 515.00 000000055332 SBLD Studio, Inc. 40.5 Hours 4,327.50 B 6/11/10 515.00 000000055333 SBLD Studio, Inc. 56 Hours 7,640.00 Total Billable 11,967,50 Total Consultants 11,967.50 Expenses: B 6/11/10 516.00 000000055334 SBLD Studio, Inc. Travel 527.95 Total Billable Expenses 527.95 Total Expenses 527.95 Units: B 6/4/10 COL8.5 000000000019 B:4.0 COPIES @ 2.00 4.000 2.00 8.00 B 6/4/10 COP11 000000000019 6:2.0 COPIES @ 0.16 2.000 .16 .32 B 6/4/10 COP8.5 000000000019 6:1.0 COPY @ 0.16 1.000 .16 .16 B • 5/28/10 BL2436 000000000185 B:1.0 BOND @ 0.96 1.000 .96 96 B 5/28/10 COP11 000000000185 B:2.0 COPIES @ 0.16 2.000 .16 .32 .6 5/28/10 COP8.5 000000000185 B:7.0 COPIES @ 0.16 7.000 .16 1.12 B 5/28/10 CDROM 000000000186 B:1.0 CDROM @ 3.00 1.000 3.00 3.00 Total Billable Units 13.88 Total Units 13.88 Total for RE - 12.509.33 . . • sBbp Studio, Inc. Invoke 02 west.36th St Invoice Number 9759 I 00 floor Netwirork,.-NY 10018 Invoice Date: 6/IS Phone': 1-2 I 2A9I-4230 /l0. Fax: 1-212-39 J-4231 Page: E-Mail: rdelucia@sbidstudio.com I Bill To: Project Information: CSO Schenkel Shultz PROJECT#20733.01 Dan Moriarity 280 E 96th St CARMEL PAC EXTERIOR Indianapolis, IN 46240 TOTAL FEE $17,000. • . . . . • Customer PO 20733.01/CARMEL ET 1 Payment Terms Net 30 Days . . Customer ID: Due 1-Dte 20733.01 - 7/15/10 - Description Amount 4.5 - ATTILA UYSAL HOURS @ $I 75.00/HOUR 787.50 12 - ZENGWEI FU HOURS @ $125.00/HOUR 1.500.00 24 . IUNGEUN PARK HOURS $85.00/HOUR 2,040.00 • . , JUN 1. 4 200 RECEIVE nject Manaler Use &Klett# 493 ig Project Name C WEAL- . tirrA Nu Fee Breakdown: • Included in R e 0 eim ursable SD Mark Up? Yes/No DD S.74,5-0. CD a Total Fee: -11-_ Laste — Remarks BID Previous Fee Billed: 7, 716. — CA 0-1.5-5D- oved Fee Billed This Invoice: 4 3 P 7—SO Fee Billed To Date: jr210„7,.5-0 Accounting Use ID/N ink CO le_ WS • Payments Received: — o - . Retainer Received: — • Total Fee Due: /c2, /0c.).SO • SUBTOTAL 4,327.50 Fee Remaining: _____ SALES TAX . . NET INVOICE 4.32730 Period Covered: May 1, 2010 through May 31, 2010 • SBLD;Studio; Inc. Invoice 132 West 36th St Invoice Number: 1 0th-Floor 9760 • New,York:.NY 10018 Invoice Date: Phone: 'I-212-39,1-.4230 6/15/10 Fax 1+212-391-4231 Page: E-Mail: rilelucia @sfldstudio.com 1 • • Bi{LTo: Project Information: CSO Sd ehkel Shultz Dan Morariry PROJECT#20733.02 280 E 96th St. CARMEL PALLADIUM SITE LTG Indianapolis, IN 46240 TOTAL FEE $41,000. Customer PO Payment Terms Customer ID: • • Due Date 20733.02/CARMEL PALL Net 30 Days 20733.02 7/15/10 Description Amount 32 -ATTILA UYSAL HOURS @ $175.00/HOUR 5,600.00 24 -JUNGEUN PARK HOURS @ $85.00/HOUR 2040.00 Project Manager Us Project# 2S3b�a, Project Name L voC.� Circle One Included in Fee OR eimbursabl • Mark Up? Yes/Np Remarks Fee Breakdown: SD I U o ad DD CD Total Fee: 4!6-4,Ir Accounting Use DRI Task Cede B/S . BID Previous Fee Billed: — O — CA • Fee Billed This Invoice: 'f GAO, — Fee Billed To Date: i���O• — Payments Received: _ p — Retainer Received: — Total Fee Due: '7, 6, 4o. — SUBTOTAL 7,640.00 Fee Remaining: 3360. SALES TAX NET INVOICE 7.640.00 Period Covered: May 1, 2010 through May 31, 2010 Invoice-Reimbursable Expenses SBLD.Studio;Inc. . 132 ■est36th St Invoice Number: foth.Floor. 9786 New York)NY' 1'00:18 Invoice Date:• Phone: Q112-39I-4230. 6/18/10 Fax ' 1 212.391=4231 Page: E Mail: rdelucra @sbldstudio.corn I Bi l I:To: CSO Schenkel Shultz • Project Information:. Dan Moriarity 280E 96tIi:St PROJECT#20733 Ihdianapolis, IN 46240 CARMEL PERF ARTS CENTER TOTAL FEE $140,000. Customer PO Payment Terms Customer ID: Due Date I' 20733/EXPENSES I Net 30 Dan 20733 7/ I I 18/10 J Description Amount TRIP: ZENGWEI FU 5/3/2010 —" AIRFARE ' TAXI 291.40 MEALS 218.00 18.55 Project Manager s Project# Project Name G • Circle One tdc`11. uerl'nr?e0 Reh��oo,�zLl.. - - _ Mark Up7 Yes/No ' Remarks •Accounting Use ' `� D/N Task Code_ 6/5 • csb JUN 2 1 2010 RECEIVED NET INVOICE 527.95 20733 Project S :Project Name_ 20733 CARMEL PERFORMING ARTS CENTER Date ;Description ; Amount Billed 5/3/2010 TRIP: ZENGWEI FU • AIRFARE TAXI 291.40 66.00 TAXI TAXI 65.00 AXI 44.00 TAXI 43.00 MEALS 18.55 TOTAL BILLED $ 527.95 Page 1 • 20733. °r aDc 1 VII. v From: Priceline.com Customer Service (ItineraryAir @trans.priceline.com) 1 To: FUZENGWEI @YAHOO.COM; • Date: Sat, May 1, 2010 11:44:13 AM Cc: Subject: Your priceline.com Itinerary for Indianapolis, IN- May 03, 2010 (Itinerary #701-393-981-01) r:^{�y11 `-S; L l_l11 1; w`glif Flights I Hotels)Cars I Packages I Cruises I Tours&Attractions I PriceBreakers 1 - agn-in I My Profile I My Trips I Check Your reques(17? :Help ?bt"maiM7WAadi Fame'-`rc% !;c*L'8`a`�.R'15r3,t Wle:lika r%:1* rd'% t. 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Economy/Coach Class 2h 23m,657mi passenger information Passenger 1:Zengwei Fu Delivery: Frequent flier#6408631502 Electronic tickets will be issued for this flight. Airline Record Locator(PNR): DWIGE9 summary of charges Apply for our new priceline rewards Visa card today and you can earn up to $50 cash back on your first purchase. Plus, enjoy ; these additional benefits I -Earn double,triple,or even quadruple points on priceline.com purchases j j -Redeem your points for anything you buy($25 minimum) • Airline Ticket Offer Price with Taxes: $291.40 (USD)per ticket http:/hts.mg2.mail.yahoo.com/dc/launch?.gx=1&.rand=3096fpj f5p7e5 5/12/2010 • Saao93a aflok and Adp SIH1•Ntp38 NVliodWl • _ . .'C® 1b1c- Wwna lee euoae9ppo• 1d ai MowWpow LI yequ�a aA N, Ww!WaEaleeg1 3j eueesV uula�. all m,;ouv '.fn . eVl'y�ery+n Mn,epoMWlCiolu m9poNwga�n ans l^ O.� S31V5 'V (.l. '.X i , 0O i-�, � . ®s ,main IIOIldiN9930 an: 2b.Tb25 �? Iei r . 'ON 3JM319aiN '9Nfv011 ZUGH/ry aN 0z • . 9 aiva • of . i3MnN3i; ttieo so'o"a a. • • (C. -cCCv aZ 2°733. o ► 4-2t,', '2Lfi i ` 139 -8811— 2008 08/11 j ailI; ZLNGWEI FU i f`1 .....3/7 4 a4,1.14.h, i 52941:91 ! et Willeall PURCHASER SIGN HERE ®�i G[ I ,X 1 �� 6ALES � 11 I (Ce,dhalaarecim "1eaGao`uc SLIP _S'FO '„a TeUl aMwn aa,eon antes es b poem, Limon sat�' Ca'aDavmfxM Yntayrono tlis elalWaam wUoM TOTAL ®� ► IMPORTgM RETAIN THIS COPY.FOR YOUR RECORDS ii 20733- 0 I • No Date..,/'fA'I 63 .2010 _ 'RECEIVED OF ( -b:kif , MAAIHATTAAV Amt.of Account • - . Amt.Paid va Balance Due • sv NEW' GOLDEN HORSE • 2°73 .0) • RECEIVED OF_ • • Amt:of Account Amt.Paid - • Balance Due t 'NEW GOEDEN H • Y OAS'E IVIj. 20 733 0 I Green leaf and Bananas Indianapolis Airport Date: May0310 05;13PM Card Type: Visa. Acct #: XXXXXXXXXXXX8611 Exp Date: XX/XX Auth Code: 06467B Check: 1727 Servers' 5032 Terri J Total 1 8 . 55 Signature: • I agree to pay above according to my card issuer agreement. * * * * Customer Copy * * * * • 'S CSO Architects June 30, 2010 Project No: 25310.3E Don Cleveland Invoice No: 40498 Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.3E CARMEL PAC 2005 FF&E For professional services rendered for the period May 22, 2010 to June 25, 2010 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 5/26/10 1.50 125.00 187.50 Mtg. w/Steven Libman. Bogan, Brandon 6/8/10 1.50 125.00 187.50 Mtg. w/Sensory Technologies. Bogan, Brandon 6/16/10 1.50 125.00 187.50 Mtg. w/possible IT consultant. Bogan, Brandon 6/21/10 1.00 125.00 125.00 Video Screen coordination. Bogan, Brandon 6/22/10 1.50 125.00 187.50 Mtg. w/Sensory Technologies. Bogan, Brandon 6/23/10 1.50 125.00 187.50 Mtg. w/Steven. Bogan, Brandon 6/24/10 1.00 125.00 125.00 Mtg. w/IT consultant. Inchauste, Mary 6/1/10 .50 135.00 67.50 Bid questions. Inchauste, Mary 6/10/10 .50 135.00 67.50 Look up FFE costs for Brandon. Inchauste, Mary 6/23/10 2.50 135.00 337.50 Mtg. w/Steven, rugs & FFE award update. Inchauste, Mary 6/24/10 .50 135.00 67.50 FFE discussion. Inchauste, Mary 6/25/10 .50 135.00 67.50 Rug coordination. Moriarity, Daniel 5/26/10 2.00 195.00 390.00 Mtg. w/Steven Libman. Totals 16.00 2,185.00 Total Labor 2,185.00 Total this Phase $2,185.00 Please remit to:CSO Architects, PO Box 6069,Dept 94, Indianapolis, IN 46206-6069. Unpaid amounts over 30 days will be subject to 1 112%monthly interest charge. • ' ' Project 25310.3E CARMEL PAC 2005 FF&E Invoice40498 Phase P5B BIDDING Professional Personnel Hours Rate Amount Inchauste, Mary 5/26/10 4.00 135.00 540.00 Mtg. w/Steven/FFE follow up. TerHorst, Dawn 5/24/10 .75 75.00 56.25 FFE CD for Randy. TerHorst, Dawn 5/25/10 1.00 75.00 75.00 Prep for mtg. / Update DMS Bid Set. TerHorst, Dawn 5/26/10 1.25 75.00 93.75 Mtg. w/Steven and recap. TerHorst, Dawn 5/27/10 1.75 75.00 131.25 Rug updates to SG and DMS. TerHorst, Dawn 6/1/10 1.50 75.00 112.50 Custom rug updates. TerHorst, Dawn 6/2/10 1,25 75.00 93.75 Custom rug meeting. TerHorst, Dawn 6/3/10 .75 75.00 56.25 Meeting minutes. TerHorst, Dawn 6/7/10 .50 75.00 37.50 Custom rug review w/Mary. TerHorst, Dawn 6/9/10 .25 75.00 18.75 Scott Group rugs. TerHorst, Dawn 6/11/10 .75 75.00 56.25 Steinway rep information. Totals 13.75 1,271.25 Total Labor 1,271.25 Total this Phase $1,271.25 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Moriarity, Daniel 6/18/10 1.00 195.00 195.00 Piano RFP. TerHorst, Dawn 6/16/10 1.25 75.00 93.75 VOG coordination items for Pedcor. TerHorst, Dawn 6/17/10 .25 75.00 18.75 Patio furniture to Matt. TerHorst, Dawn 6/18/10 .75 75.00 56.25 Rug review/ upload images of new samples. TerHorst, Dawn 6/23/10 2.50 75.00 187.50 Carpet review meeting/ Images to Shelby. TerHorst, Dawn 6/25/10 .50 75.00 37.50 Bar storage 313 & 371. Totals 6.25 588.75 Total Labor 586.75 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. Page 2 Project 25310.3E CARMEL PAC 2005 FF&E Invoice40498 Total this Phase $588.75 Phase RE REIMBURSABLE Unit Billing 11 X 17 B/W COPIES 0.16 8.5 X 11 B/W COPIES 5.28 24 X 36 BONDS 7.68 18 X 24 BONDS 4.80 Total Units 17.92 17.92 Total this Phase $17.92 Total this Invoice $4,062.92 Billings to Date Current Prior Total Labor 4,045.00 263,757.50 267,802.50 Expense 0.00 738.92 738.92 Unit 17.92 5,183.44 5,201.36 Totals 4,062.92 269,679.86 273,742.78 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. Page 3 Billed Detail Monday, June 28, 2010 CSO ARCHITECTS, INC. As of 6/25/10 7.18:20 PM Billing Labor Code Employee! Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25310.3E CARMEL PAC 2005 FF&E Phase Number:RE REIMBURSABLE Units: B 6/4/10 8L2436 000000000019 B:8.0 BONDS @ 0.96 8.000 .96 7.68 B 6/11/10 BL1824 000000000029 6:10.0 BONDS @ 0.48 10.000 ,48 4.80 B 5/28/10 COP11 000000000186 B:1.0 COPY @ 0.16 1.000 .16 .16 B 5/28/10 COP8.5 000000000186 8:33.0 COPIES @ 0.16 33.000 .16 5.28 Total Billable Units 17.92 Total Units 17.92 Total for RE 17.92 • . CTJ CSO Architects June 30, 2010 Project No: 28102E Invoice No: 40528 Don Cleveland Carmel Redevelopment Commission • 30 W. Main Street Suite 220 Carmel, IN 46032 Project 28102E GALLERY LEVEL BUILDOUT For professional services rendered for the period May 22, 2010 to June 25, 2010 for the referenced project. Phase 04 Construction Documents Professional Personnel Hours Rate Amount Bogan, Brandon 6/1/10 1.00 125.00 125.00 Plan coordination. • Bogan, Brandon 6/2/10 .50 125.00 62.50 Plan coordination. Bogan, Brandon 6/3/10 1.50 125.00 187.50 Building Tour. Bogan, Brandon 6/8/10 2.00 125.00 250.00 CD coordination. Bogan, Brandon 6/14/10 2.00 125.00 250.00 Construction Documents. Bogan, Brandon 6/23/10 2.00 125.00 250.00 Construction Documents. Lyons, Cynthia 6/3/10 1.50 75.00 112.50 Print documents for walk-through. Moriarity, Daniel 6/1/10 1.00 195.00 195.00 Plan preparation. Moriarity, Daniel 6/2/10 4.00 195.00 780.00 Mtg. w/lrwin Helford. Moriarity, Daniel 6/9/10 4.00 195.00 780.00 Mtg. w/Libman, Sadler, Anker. Moriarity, Daniel 6/23/10 3.00 195.00 585.00 Mtg. w/Sadler. Moriarity, Daniel 6/24/10 1.00 195.00 195.00 Mtg. w/Sadler. Moriarity, Daniel 6/25/10 2.00 195.00 390.00 Mtg.w/Libman. Wood, Jeff 6/9/10 4.00 75.00 300.00 Tenant buildout drawings. Wood, Jeff 6/10/10 5.50 75.00 412.50 Tenant buildout drawings. Please remit to:CSO Architects,PO Box 6069,Dept 94,Indianapolis, IN 46206-6069.Unpaid amounts over 30 days will be subject to 1 12%monthly interest charge. Project 28102E GALLERY LEVEL BUILDOUT Invoice40528 Totals 35.00 4,875.00 Total Labor 4,875.00 Total this Phase $4,875.00 Phase 09 Reimbursable Unit Billing 12 X 18 BONDS 5.20 18 X 24 BONDS 3.57 24 X 36 BONDS 2.04 15 X 21 BONDS 4.81 Total Units 15.62 15.62 Total this Phase $15.62 Total this Invoice $4,890.62 Billings to Date Current Prior Total Labor 4,875.00 29,453.75 34,328.75 Consultant 0.00 450.00 450.00 Unit 15.62 115.04 130.66 Totals 4,890.62 30,018.79 34,909.41 Please remit to:CSO Architects,PO Box 6069, Dept 94,Indianapolis, IN 46208-6069. Unpaid amounts over 30 days will be subject Page 2 to 1 1/2%monthly Interest charge. Billed Detail Monday, June 28, 2010 CSO ARCHITECTS, INC. As of 6/25/10 8:53:54 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:28102E GALLERY LEVEL BUILDOUT Phase Number:09 Reimbursable Units: B 6/4/10 BL1218 000000000019 6:10.0 BONDS @ 0.26 10.000 .26 2.60 B 6/4/10 BL1824 000000000019 B:7.0 BONDS @ 0.51 7.000 .51 3.57 B 6/4/10 BL2436 000000000019 B:2.0 BONDS @ 1.02 2.000 1.02 2.04 B 6/11/10 BL1521 000000000029 6:13.0 BONDS @ 0.37 13.000 .37 4.81 B 6/25/10 BL1218 000000000172 8:10.0 BONDS @ 0.26 10.000 .26 2.60 Total Billable Units 16.62 Total Units 15.62 Total tor 09 15.62 a • CSO Architects June 30, 2010 Project No: 25310.4E Don Cleveland Invoice No: 40499 Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.4E CARMEL PAC 2005 CAFE BUILDOUT For professional services rendered for the period May 22, 2010 to June 25, 2010 for the referenced project Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Bogan, Brandon 6/8/10 1.00 125.00 125.00 CD coordination and mtg. w/Steven. Bogen, Brandon 6/18/10 1.00 125.00 125.00 Drawing revit. Inchauste, Mary 6/13/10 .50 135.00 67.50 Drawing review. Inchauste, Mary 6/18/10 1.50 135.00 202.50 Re-work finishes for Schwarz office. Rees, Amy 5/24/10 1.00 95.00 95.00 MEP coordination. Rees, Amy 5/25/10 1.00 95.00 95.00 MEP coordination. Rees, Amy 5/26/10 2.00 95.00 190.00 MEP coordination, dimensioning. Rees, Amy 5/27/10 1.00 95.00 95.00 Dimensions and notes. Rees, Amy 5/28/10 .50 95.00 47.50 Drawing and updates. Rees, Amy 6/2/10 3.00 95.00 285.00 Finish dimensions, notes & coordination. Rees, Amy 6/3/10 3.50 95.00 332.50 Finish notes & dimensions. Rees,Amy 6/4/10 3.00 95.00 285.00 Finish notes, dimensions &coordination. Rees, Amy 6/8/10 .75 95.00 71.25 Final coordination w/others. Rees, Amy 6/9/10 .50 95.00 47.50 Final coordination w/others - foot rest, etc. TerHorst, Dawn 6/4/10 2.00 75.00 150.00 100% CDs. TerHorst, Dawn 6/18/10 1.00 75.00 75.00 Alternate finishes mtg. w/Brandon. 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 25310.4E CARMEL PAC 2005 CAFE BUILDOUT Invoice40499 TerHorst, Dawn 6/21/10 1.00 75.00 75.00 Finish alternates. TerHorst, Dawn 6/25/10 1.50 75.00 112.50 Update elevations/existing bar elevations. Totals 25.75 2,476.25 Total Labor 2,476.25 Total this Phase $2,476.25 Phase P6CA CONSTRUCTION ADMINISTRATION Professional Personnel Hours Rate Amount Winters, Rachel 6/4/10 3.75 75.00 281.25 Finish coordination. Totals 3.75 281.25 Total Labor 281.25 Total this Phase $281.25 Phase RE REIMBURSABLE Unit Billing 6.5 X 11 B/W COPIES 0.48 24 X 36 BONDS 2.88 • 11 X 17 B/W COPIES 0.32 Total Units 3.68 3.68 Total this Phase $3.68 Total this Invoice $2,761.18 Billings to Date Current Prior Total Labor 2,757.50 8,587.50 11,345.00 Unit 3.68 13.12 16.80 Totals 2,761.18 8,600.62 11,361.80 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. Page 2 Billed Detail Monday, June 28, 2010 CSO ARCHITECTS, INC. As of 6/25/10 7:25:40 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number:25370.4E CARMEL PAC 2005 CAFE BUILDCVT Phase Number:RE REIMBURSABLE Units: B 6/4/10 BL2436 000000000019 B:3.0 BONDS @ 0.96 3.000 .96 2.32 B 6/11/10 COP11 000000000029 6:2.0 COPIES @ 0.16 2.000 .16 .32 8 5/28/10 COP8.5 000000000185 6:3.0 COPIES©0.16 3.000 .16 .48 Total Billable Units Total Units 3.68 Total for RE 3.68 3.68 • • • W CSO Architects June 30, 2010 Project No: 25310.5E Don Cleveland Invoice No: 40495 Carmel Redevelopment Commission 30 W. Main Street Suite 220 Carmel, IN 46032 Project 25310.5E CARMEL PAC 2005 GIFT SHOP BUILDOUT For professional services rendered for the period May 22, 2010 to June 25, 2010 for the referenced project. Phase P4CD CONSTRUCTION DOCUMENTS Professional Personnel Hours Rate Amount Lyons, Cynthia 5/28/10 2.00 75.00 150.00 Sheet layout, plans, elevations. Lyons, Cynthia 6/2/10 5.75 75.00 431.25 Elevations, sections, details. Lyons, Cynthia 6/3/10 2.25 75.00 168.75 Equipment schedule. Lyons, Cynthia 6/4/10 4.50 75.00 337.50 Equipment, shelving configurations. Lyons, Cynthia 6/7/10 6.50 75.00 487.50 Designing shelving systems, etc. Lyons, Cynthia 6/8/10 6.50 75.00 487.50 FFE coordination. TerHorst, Dawn 6/3/10 .50 75.00 37.50 Finish /equip info for Cynthia. TerHorst, Dawn 6/4/10 .75 75.00 56.25 Equipment for gift shop. TerHorst, Dawn 6/8/10 .50 75.00 37.50 Finish selections for Cynthia/ FFE. TerHorst, Dawn 6/9/10 .75 75.00 56.25 FFE considerations. Totals 30.00 2,250.00 Total Labor 2,250.00 Total this Phase $2,250.00 Phase RE REIMBURSABLE Unit Billing 18 X 24 BONDS 1.44 11 X 17 B/W COPIES 0.48 8.5 X 11 B/W COPIES 3.36 Please remit to:C50 Architects, PO Box 6069, Dept 94, Indianapolis, IN 46206-6069,Unpaid amounts over 30 days will be subject to 1 12%monthly interest charge. Project 25310.5E CARMEL PAC 2005 GIFT SHOP Invoice40495 BUILDOUT Total Units 5.28 5.28 Total this Phase $5.28 Total this Invoice $2,255.28 Billings to Date Current Prior Total Labor 2,250.00 572.50 2,822.50 Unit 5.28 0.00 5.28 Totals 2,255.28 572.50 2,827.78 Please remit to:CSO Architects, PO Box 6069, Dept 94, Indianapolis, IN 462066069. Unpaid amounts over 30 days will be subject to 1 1/2%monthly Interest charge. Page 2 Billed Detail Monday, June 28, 2010 CSO ARCHITECTS,INC. As of 6125/10 6:55:50 PM Billing Labor Code Employee/ Hours/ Billing Billing Status Date /Account Reference Description Units Rate Amount Project Number: 25310.5E CARMEL PAC 2005 GIFT SHOP BUILDOUT Phase Number: RE REIMBURSABLE Units: B 6/4/10 BL1824 000000000019 B:2.0 BONDS @ 0.48 2.000 .48 .96 B 6/4/10 COP8.5 000000000019 B:16.0 COPIES @ 0.16 16.000 .16 2,56 B 6/11/10 BL1824 000000000029 B:1.0 BOND @ 0.48 1.000 .48 .48 B 6/11/10 COP11 000000000029 B:3.0 COPIES @ 0.16 3.000 .16 .48 B 6/11/10 COP8.5 000000000029 B:4.0 COPIES @ 0.16 4.000 .16 .64 B 5/28/10 . COP8.5 000000000185 B:1.0 COPY @ 0.16 1.000 .16 .16 Total Billable Units 5.28 Total Units 5.28 Total for RE 5.28 • • •