2005-04-13 Summary of GCI Builders Billings
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SEH
MEMORANDUM
TO:
Tina Lannes
Finance Director
City of Albertville
~bert L. Moberg, PE
Project Manager
FROM:
DATE:
April 13, 2005
RE:
Albertville, Minnesota
Shoppes at Towne Lakes
Project Billings - Gel Builders
SEH No. A-ALBEV0406.00
At your request, I have reviewd SEH billings through February 1, 2005 for the subject project. The
summary of billings to be assigned to GCI Builders is as follows:
City SEH
Invoice Invoice Task Date Hours Cost
2004177 122303 Compute SAC/W AC charges for Lot 4, Block 1 10/13/04 0.5 $55.00
Compute storm sewer charges for Lot 4, Block 1 10/14/04 0.5 $55.00
Final site plan review for Lot 4, Block 1 10/29/04 1.5 $165.00
117511 Permit review for gas utility service to Lot 4, Block 1 9/21/04 0.2 $13.00
121265 Initial site plan review for Lot 4, Block 1 9/8/04 2.0 $220.00
Total 4.70 $ 508.00
City SEH
Invoice Invoice Task Date Hours Cost
200521 121809 Initial site plan review for Country Inn 2/2/04 2.0 $202.68
Final site plan review for Country Inn 4/1/04 4.0 $414.72
Construction observation for Country Inn 4/5/04 9.0 $638.38
Construction observation for Country Inn 4/6/04 11.0 $764.89
Construction observation for Country Inn 4/7/04 7.5 $535.53
Construction observation for Country Inn 4/19/04 2.0 $175.89
Construction observation for Country Inn 4/30/04 2.0 $132.14
Total 37.50 $2,864.23
City SEH
Invoice Invoice Task Date Hours Cost
200550 126453 Assignment of project costs to builder 12/28/04 1.0 $131.07
Assignment of project costs to builder 1/5/05 0.5 $65.78
Assignment of project costs to builder 1/5/05 0.35 $30.35
Total 1.85 $ 227.20
Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, Sl. Paul, MN 55110-5196
SEH is an equal opportunity employer I www.sehlnc.com I 651.490.2000 I 800.325.2055 I 651.490.2150 fax
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Tina Lannes
April 13, 2005
Page 2
Total cost of SEH billings through February 1,2005, to be charged to GCI Builders is $3,599.43. Please
note the billings identified on City Invoice No. 200521 were previously identified in a letter to GCI
Builders, dated January 4,2005.
Please call me if you have questions.
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