HomeMy WebLinkAbout03 Local Match Draw 3f
• Y 1
RivERH i <<s
ECONOMIC DEVELOPMENT DISTRICT
& REGIONAL PLANNING COMMISSION
• Serving the Indiana Counties of: Clark, Floyd, Harrison, Scott and Washington
MEMORANDUM
DATE: October 25, 2006
TO: Mary Sue Ellenbrand
Redevelopment Commission
CC: ~/t~eggy Wilder
Clerk-Treasurer
FROM: Melissa Woods
River Hills EDD & RPC
RE: City of Jeffersonville CFF Grant Na CF-05-226 -Ken Ellis Senior Center -Local Match
Draw #3
I have enclosed a copy of the local match draw #3 for $13,641.60. This local match draw request in the
amount of $13,641.60, will be used to pay The Estopinal Group, (enclosed).
• The following check must be written:
The Estopinal Group -Invoice #108173
$13,641.60
Total $13,641.60
Please mail or fax me copies of the City deposit receipt, fully executed accounts payable voucher/s and
checks written to vendor/s. If you have any questions, please call me.
Thank you.
•
300 Springy Street, Suite 2A • Jeffersonville, IN 47130
Ph: 812.288.4624 Fax: 812.288.8105
•
Date
Vendor
CITY OF JEFFERSONVILLE
KEN ELLIS SENIOR CENTER
DRAW REQUEST WORKSHEET
CF-05-226
Draw #3
Invoice # Invoice Amount
$ -
Admin./ER/Labor Standards $ -
108173 $ 13,641.60
Inspection Services $ 13,641.60
10.12.2006 The Estopinal Group
CONSTRUCTION OF FACILITY
$ - $ -
$ - $ -
$ - Payment $ -
$ -
X 5%
Retainage $ -
Payment $ -
Retainage $ -
• $ -
Total Draw Request $ -
Local Match $ 13,641.60
Total 13,641.60
CHECKS TO BE WRITTEN
Paid From Payable To:
LM River Hills EDD & RPC
LM The Estopinal Group
CFF & LM Funds Kevco Construction LLC
Retainage Kevco Construction LLC
Check Amount
$ -
$ 13,641.60
$ -
$ -
Total $ 13,641.60
Invoice
The Estopinal Group LLC
Architecture, Engineering and Interiors
903 Spring Street
Jeffersonville, IN 47130
RECEIVED OCT 24 2006
October 12, 2006
Project No: JEFF.022
Invoice No: 0108173
City of Jeffersonville
500 Quartermaster Court
Jeffersonville, tN 47130
Project JEFF.022 Ken Ellis Senior Center DD-CA
Professional Services from Anr'I 1 2006 to September 30 2006
Fee
Total Fee 51,304.00
Billing Phase
Design Development
Contract Documents
. Bidding/Negotiation
Construction Administration
Miscellaneous Expense
Billing Limits
Expenses
Limit
Remaining
Percent
of Fee
15.00
60.00
5.00
20.00
Percent
Fee Complete
7,695.60 100.00
30,782.40 100.00
2,565.20 100.00
10,260.80 20.00
Total Earned
Previous Fee Billing
Current Fee Billing
Total Fee
Current
4,406.88
•
Net 30 Days. Make checks payable to The Estopinal Group LLC
Prior
953.31
Earned
7,695.60
30,782.40
2,565.20
2,052.16
43,095.36
33,860.64
9,234.72
9,234.72
4,406.88
Total this Invoice $13,641.60
To-Date
5,360.19
8,696.00
3,335.81
Jeffersonville BOW
October 25, 2006
• Ken Ellis Senior Center
- The Estopinal Group (Design and Inspection Services)
Invoice #108173
$13,641.60 (to be paid with local match funds)
•