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Home My WebLink About2.d.b. City Hall Status Report - Budget- -- -� •• ��„ "• rrin NU. Oled1 UUUb4 P. 05 Rosemount City Halt � Expansion Remodeling 5/31/01 Budget Work Sheet Funding Source Feb 07 2001 May 312001 City of Rosemount 3,128,079 Expe nditures Proiect Development Costs A!E Base Fee A/E Reimbursables A/V consultant Land Costs Legal Fees Financing Costs City Road & Utility Fees Public Utility charges Geotechnical Services Surveying Bid Advertisement and Printing Construction Testing Fumishings and Equipment Furniture Systems Audio visual Systems Security and Access Systems Telephone System Computer Network Total Vanney Associates Vanney Associates Mark Moore Allied WSS Vanney Associates Sub- totals �_ 3,128,079 Budget Budget 229,150 229,150 10,000 10,000 0 0 0 0 5,000 5.000 0 0 0 0 0 0 2,500 2,500 1.500 1.500 40,000 40,000 3,500 3,500 291.650 291.650 Paula Graf 250,000 225,000 Mark Moore 90,000 106.351 Videotronix 80,000 80,000 Frontier 10,000 10,000 CIT 35,200 25,000 Sub - totals 465,200 446,351 Temporary Move Expenses Trailer Rental (including Furniture) Temporary Utilities Temporary Computer Network CIT Temporary Telephone System Frontier Moving Company Sub- totals Construction Cost Construction Hard Costs Construction Manager Fee Contingency Recommended Alternates Uncommited Funds 20,000 8,000 13,000 5,000 6,000 54,000 ••• Contractors (to be bid) 1,997,229 2,100,008 Amcon CM 70,000 70,000 250,000 162,000 0 - 10,132 Subtotals 2,317.229 2,321,876 Totals $3,128,079 $3,113,877 (Fund Shortage) 0 (- 14,2021 ANCON CM Rosemount City H22 Est 53t01.lAs TOW Project Cost 41901 V 1 i nu l c- uc HnUUN UUMF ROSEMOUNT CITY HALL Contract Summary C -1 G2 Earthwork Site Utilities Parkos Construction $ 26,700 C -3 AC Paving Parkos Construction Below $ 7 300 ' C-4 Demolition Kellington Construction $ $ 68,970 C -5 Structural Steel - Supply K & K Fabrication $ 69,800 C-6 Structural Steel- Erection KMH Erectors $ 45,715 G7 C Concrete Serice Construction, Inc. (G7 & 9) $ 323,495 -8 Precast Concrete Hanson Spancrete Midwest $ 34,970 C -9 C -10 Masonry Carpentry/ Millwork Serice Construction, Inc Kellington Construction See G7 G11 Membrane Waterproofing Kramer Davis $ $ 35,960 6,235 C-12 Exterior Finish System Friedges Drywall, lnc.(C -12 & 18) $ 136,400 C-13 Roofing / Sheet Metal Weather Proof Systems, Inc. $ 101,609 G14 HM, FH, WD, HDWE- Supply Kendall Doors & Hardware $ 41,537 C -15 Overhead Doors Twin City Garage Door Co. $ 29,140 C -16 Glass/Glazing Empirehouse $ 12,1 C-17 Aluminum Clad Wood Windows Pella Doors &Windows $ 20,458 C-18 Gypsum Board Friedges Drywall, Inc. See C -12 C -19 C -20 Ceramic Tile Terrazzo Parkas Construction $ 41,800 C-21 Acoustical Alternate 04 Twin City Acoustical, Inc $ $ - 23,850 C-2 G23 3 Carpet & VCT Painting Resource MN, Inc. $ 57,000 C -24 Chalk & Tack Boards Wasche Commercial Finishes Bartley Sales Co.(C- 24,28, &30) $ $ 37,120 3,068 G25 Detention Equipment Chief Industries, Inc. $ 8,800 C -26 Signs Signs Solutions $ 8,990 C -27 C -28 Lockers Fire Protection Specialties - Supply JF Equipment Bartley Sales Co. $ 14,100 G29 Casework - Supply Wifke- Sanderson $ See C -24 53,953 C-30 C-31 Entrance Mats Mechanical Bartley Sales Co. See C-24 C -32 Electrical Alliant Mechanical $ 529,927 Merit Electric Co. $ 208,870 TOTAL 3 t 947 879 ALTERNATES RECOMMENDED FOR AWARD A3 VCT 8 Vinyl Base in lieu of Porcelain Tile & Tile base A5 Delete removal of concrete stair (4,000) FAX NO, 6128900064 P. 03 TOTAL Is (10132) CONTRACTS R ECOMM E NDED F AWARD C -3 AC Paving Spray Sound Proofing Prior Lake Blacktop Industrial Coatings Co., Inc, $25,570 $4.565 Pupated by A MOON OM TOTAL f 530136 Page 1 or2 Re.ised WA)i i# ROSEMOUNT CITY HALL Contract Summary rHA NU blZ8WUU64 P. 04 CONTRACTS PENDING AWARD C-3 AC Paving Above Curb and Gutter $5,000.00 Spray Sound Proofing Above Lath and Plaster $5,00000 TOTAL rs 10,000 CHANGE ORDERS P APPROVED TOTAL $0 CHANGE ORDERS RECOMMENDED FOR APPROVAL TOTAL SO CHANGE ORDERS PENDING APPROVAL TOTAL 1 $0 contracts previously approved forAward General Conditions Budgeted Change Orders Previously Approved Change Orders Recommended for Approval Contracts for Future Award Contracts for Award Change Orders Pending Approval Alternates Recommended for Approval tfi`w= Or AMCON CM $1.947,879.00 $111,994.00 $0.00 $0.00 Sub -total $2,05g,873.00 $ 10,000 $30,135 $0.00 Sub -total $40;135.00 TOTAL $2,100,008.00 S (10,132) Pap 2 act RC%ised 5/31/01