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HomeMy WebLinkAbout4.g. Armory/Community Center Construction Pay Request #18 � � CITY OF R03EMOUNT EXECUTIVE SUNIl�lARY FOR ACTION CITY COUNCIL MEETING DATE: OCTOBER 17 , 1995 � AGENDA ITEM: Armory/Community Center � AGENDA SECTION: � � Construction Pay Request #18 ( Consent � ( PREPARED BY: Jim Topitzhofer , Community � AGENDA NO. � � Center Manager � ���� # �,�. � � � ATTACFIIKENTS: Pay Request � APPROVED BY: � � � � This executive summary serves as a recommendation to approve pay request #18, from PCL Construction Services, Inc . , for the construction of the Armory/Community Center (City share only) . This pay request has been reviewed by the architect, the MSABC, and the City staff . I am anticipating this to be the final pay request for the Community Center . Payment is recommended. � RECON�lENDED ACTION: Motion to approve payment to PCL Construction � � Services Inc . in the amount of $72,488 .27 to be paid out of account � � 427 -48000 -01-521 . � � � � I i - � � COUNCIL ACTION: I � I I . � I � � " �:.��'c•:;F�niNNE�CL_ :.?E?�R7,ME".^��f rw��:TAi;Y:..�=�:�'$ �'�i. �� MINNESOTA AitM7 NATIONAL GflARD ,� =xCLT:E:w�r+aGu�E.*�T QF=�C° �C 3nx 3.t8.��mo�ic�r. 3 .1tfIG'!M{s..HinrtE301C�0�4:••}.�.�' . . � �. .`� � � � I'I T0: MNAG-PfC-C8 ATTN: Ms. Medsen MNAG-PFO-CJ1 A7TN: Ms. Nornber9 MSABC ATTN: Mr. Pala�er City of Rose�nount AT7N: Mr. Jiw Topitzhofer PCL Construction Services, Inc. Arthur Dickey Arehitects, Ine. SUBJECT: CONTRACT PATMEMT CERTIFICATION N0. 18 (P1lRTIAL) TL 95-60b ssa: ��ssss= o_xM ax= � CONTItACT N0: NG821-92-C-0044 PROJECT 110: 8909 PERCE1lTAGE OF 40RK COMPIETE PROJECT TITLE: Constnxtion of a National AS Of THIS PAYMEi1Ts t00.00X fuard Arnwry Facility, Rosemou�t, Mimesaia PATMEMT PERIOD EI�tNG: 31 Juty 1995 CONTRACTOR: PCL Construction Services, Inc. 9330 James Averxie South DATE THIS CERTIFIGTION: 8 September 1995 Bloanington, Mimesota 55431 DATE DUE CONTRIICTOR: 6 October 1995 FEDERAL TAX ID NO: 84-095-755Z (Corporation) � aasaaaasma�xxxasaao�-��sx==�------�as3omxmrsm���==�s=sasamaas=s=:ss=r=-sxsxs=a��------�--- ACCT CLASS: 18-1021 2122065 12701110 3210 SZ1039 PMSOF s26,405.46 � =_�_�-------_-�-� - ��==�M�_---- - (FC 16) (FC 01) (FC 14) Locatty MIICGI Major MSABC Share Bo�ricd Share 7otal Origir�at Contract Miou�t 54,400,568.04 52,242,831.% f3,74b,000.00 510,389,400.00 Net d�snges ey Modifieation(s) * St54,695.28 5118,204.70 5255,SZ2.02 5528,422.00 Contract �t To Date f4,555,263.32 S2,3b1,036.66 54,001,522.02 510,917,822.00 totat Payable To Oate 34,555,263.32 52,361,036.66 54,001,522.02 510,917,822.00 Luap Su� to Msintain Open Contract Cu►i9.40) <S21T.F0) (5362.70) (51,000.00) A�ount Payable lass Retainaga 54,554,843.92 52,360,818.Tb 54,001,159.32 510,916,872.00 less Previousty Apprwed Payments 54,528,438.46 52,350,563.49 S3,9Z8,671.05 510,80T,673.00 Net Awo�r�t Due This Certification 526,405.46 510,255.2T S7Z,488.2T 5109,149.00 tState Share 510,255.2T) tlocal Sharc S -0- ) * Fo� Cantract price �odificatia�s, see Supplewental Agreen�ent Nos. 1, 2, 3, 4, 5, 6, T, 8, 4, 10, 11, and 12, dated 4 August 1993, 13 October 1993, 22 Novaixr 1493, 4 Jarxiary 1994, 9 february 199f►, 24 March 1994, 30 Mareh 1994, 6 May 1994, 21 July 1994, 30 Novaaber 1994, 3 March 1995, and 30 March 1995. �::��� - 8909CPYMT APPRONED fOR PAYMENT - FACILIT2ES MAMAGElIEAT OfFICE: %���,���r n . � e�"��--,r x� Gc`'C, - �GG�'�;j SUZANME M. KRUEGER >rv_G�.�.OP?CA��i}�r�ts�f�icer APPUCATION AND GERTIFICATE FOR PAYMENT AIA Docum�nt(i702 PAGE 1 OF PAGES Dietributod to: TO(OWNER): State o(Minneeota PROJECT: National Guard A�mory APPLICATION NO: 21 P.O. Box 348,Camp Ripiey end Community Center �X OVYNER Uttle Felle, MN. 58345 Rosemount,MN. PERIOD TO: 7/31/95 QX ARCHITECT FROM(CONTRACTOR): ARCNITECT'S PCL Conetruotion Services,Ino. VIA PROJECT NO: 8909 � CONTRACTOR 9330 Jame4 Ave.S. ARCHITECT: Arthur Dickey A�chitscta,Ino. Bioomineton, MN. 56431 4930 France Ave.S. CONTRACT DATE: 7/18/92 - Edina, MN. 55410 CONTRACT FOR: CONTRACTOR'S APPLICATION FOR PAYMENT Applicetion is made tor Paymont, ae shown below,in connactton wlth the Contract Cont�ect Continuation Sheet,etteched. � CHANGE ORDER SUMMARY Chengs Ordora Approved f� ADDITIONS �EDUCTIONS 1 ORIc31NAl CONTRACT SUM , 0 10,389,400.00 previoua monthe by Ow�er 534,379.00 -27,843.00 2 Net chenges by Chanq�Ordus 528,422.00 TOTAL 634,379.00 -27,843,00 3 CONTRACT SUM TO DATE(Un� 1 +,-2) S 1Q,917,822.00 i::•F��;#;k5:.'•i::�}'o�<.:�K.'•.�:,$".`.'.�'��'.';f,f'� ��{ ` ,'�.,°i:':�f:%.,: <'`.�'��?� . j�:>�> � � � . . . � . r x'..?a�''�^.,'.:•.s r.• ri t' '�2 .vv.�.vr' .:`::k:�.> �:•::::..,:;:b:.,.:.. ,. APPROV�D THIS MONTH: 4 TOTAL COMPLETED�6TORED TO DATE 4 t0,917,822.00 Number Date A roved 6 RETAINA(iE: �umPscc��, /. GC`JO.(.�U 11 4/96 8,888.00 a 0 96 of Completed Work 0 12 5/95 12,98T.00 b. 0 96 of Feee 0 7otel R�tninap� TOTAL 21,Q86.00 0.00 ILine Sa+6b ot tota)1�Column(ot G703) /,UG�C.�,('t� 1 --0.00 Net Chengos b Changs Ordon 528,422.00 8 Totsl Eatn�d L�a�RetalneQ� � � ')�4.,�f,.i,).�C� 1 16,91�;844:0@ (LMe 41eta U�e 5 Total) The underalpned Co�troator Certifla�ihat to the beet o1 ths Contrsotor's 7 Leu Pr�vlou�Grtlflcats�tor Paym�nt knowledge,InformeUon andbelief the Work covared by thir applioadon tor (Une 8 Irom pdor Certificete) ��%6���?•�''����•��n 10,86�,iT3:00 Peyment has been completed In eacordancs with the Contraot Qooumente, that 8 CURRENT PAYMENT DUE /D`/.�����•�'4'1 1 i0,�49:00 ell amounte have been peld by the Contreotor(ot Work tor whloh previoue 8 BALANCE TO FINISH,PLUS RETAINAOE Cartificates lorpeyment wero(eeued end paymonta reoelved from the Owner, (Une 3 lon Une 81 !,dGl�,OU� •0:00- and that cu�rent peyment shown heraln Is�ow dua (��� � Stata ol:�I n n.Q.R�-�1--1J County �r�*aMsra+ �- ��j ��� J �� r CONTRAGTOR: PCl Con�truaAon Servic�s,Ino. Subscdbed and Swom to b�fore me thl• � t � , n Noter Publio• c • � �� 'n Il�i�B � � 9 B : Date: AMOUNT CER7i.ED � �q•O '�1' \ /U�J, /�9 C�(.� ARCHITECT'S CERTIFICA7E FOR PAYMENT (Attach exR enetion If amount oerUlied diifere from the emount applied(or.1 In eccordancs wlth tha Contreat Dooumente,based upon otr�ite obeervations ARC CT� . and the date compttrinp the above appllceUon,ihe Architect ce�Ullea to / � the Ownet thst to the bert of the Arohitect's knowiedpe,InformaUon end B Date:Q bellef the work a�proges�ed a�Indloatad, ths quendty oi the Work 1�In eccordance with tha Contreot Dooumente,and lhe Com�acto�b s�titled to This Certificete is not nepotteble. The AM NT CERTIFIE�Is peyeble only to the peyment of the AMOUNT CERTIFIED. Contracto�nemad hereln. Isauanoe,payme�t and the accaptance of payment ere wlthout preJudias to any dghts of the Owner or Contraoto�under thi�Contraot. AIA Document GT02 Application No 21 PCL CONSTRUCTION SERVICES, INC Pape 1 of 4 App. Date e/e/95 • ROSEMOUNT NATIONAL GUARD Pertod Froa� �/t/95 TRAINING & COMMUNITY CENTER Pertod To 7/31/95 Architects ProJect N 8909 � g C D E f G N 1 J Nork C leted Total Complete 8alance �t� Scheduled Previous This A lication and Stored To Retainoge No. DescripNon of Work Value Applicetia�s Hork tored Nateria To Dete X ftnish !n Place not in D or E (D+E+p) (C-G) Div N1 GENERAL REQUIREMENTS 1000 Site Stsff "''�'�';?"• S 'tendent/Foremen/Engr 166,000.00 166,000.00 0.00 0.00 166�000.00 t00X 0.00 0.00 <�:��.�.�� w� . 1100 Const�uction EquipmeM ''�€"f� ;�•.:;,.x�:.�� forkllft/Noistine 8,800.00 8,800.00 0.00 0.00 8,800.00 100X ' 0.00 0.00 ��:••�r:.7�R s��',�.,'s�#t`�'��"� Consunables/Ex rdables 13 T56.00 13 756.00 0.00 0.00 13 756.00 100% O.OQ 0.00 .>. � ;:� � ' ' ' �{.�.�,#�, u: Mlcc EqulpjSmell Tool� 27,581.00 27,581.00 0.00 0.00 2T,581.00 100X 0.00 0.00 1300 Project overhead ' : .� ��`''�' � Mobillze/Setup 5,500.00 5,500.00 0.00 0.00 5,500.00 100X 0.00 0.00 � •�:.;,;,���,'., Deaabltize/Move-out 8�.00 800.00 0.00 Q.00 800.00 100% 0.00 0.00 `���''r`���:%"���"'''''��� ,..:w��',.'��,�S.h�, � Close-out/Final Req'rmntc 600.00 600.00 0.00 0.00 d00.00 100X 0.00 0.00 1350 Site Conditions .>� �'�x��''�w Field Office/Temp Btdgs 7,950.00 7,950.00 0.00 0.00 T,9S0.00 100% 0.00 0.00 �',,���.,�.�"�a,�'::3�'�� ,�:��"`�'�.{. field Office-Furnish&Equi 2,400.00 2,400.00 0.00 0.00 2,400.00 t00X 0.00 0.00 .� .;r.•:v ,S�r �:��.;�# Temp Utllitles - Install 3,700.00 3,700.00 0.00 0.00 3,700.00 100% 0.00 0.00 °��': '';�;�.'�.��.; Site Servlces (tetepho�e, 92,56�.OQ 92,568.00 0.00 0.00 92,568.00 t00X 0.00 0.00 ,<a.•r. a..«o. . � � housekeeping, trucking� temp ac/ heat/etec/kater, messenaer. ect.) ;;�,. •��%�`��� Surveying 5,625.00 5,625.00 0.00 0.00 5,625.00 100% 0.00 0.00 ��� 1400 eords/Permitc/Insurence , .�.:.�. . ;, . . .�; ; Permlte 288,575.00 288,575.00 0.00 0.00 288,575.00 100X 0.00 0.00 >.',•�.>.�??..?�'�.> .i Pe�formsnce Bond-PCL 186,898.00 186,898.00 0.00 0.00 186,898.00 t00X 0.00 0.00 ' '".�;. �,; Performenc4 Bond-subs 76,115.00 76,115.00 0.00 0.00 76,it5.00 100X 0.00 0.00 x��;., • �:� > •�s� s�; lnsurencs - PL/PD 124,673.00 124�6T3.00 0.00 0.00 124,6T3.00 100% 0.00 0.00 �Y.�%%°f ::'�. .�. �,'�:�.�,; I�surance - 8uilders Risk 9,350.00 9,350.00 0.00 0.00 9,350.00 100X 0.00 0.00 1800 Hesthe� Expense � �}.�.��`� ��� Snaw Removal 8,200.00 8,200.00 0.00 0.00 a,200.00 100X 0.00 0.00 #�.,�,,.;` ���'•�; Prost Protection 6,800.00 6,800.00 0.00 0.00 6,800.00 100X 0.00 0.00 ,.,.��. ,r..�:.:.;s,�,. �,� �'�.��`.:�.` Renave Frozen Ground(Prem) 7,500.00 7,500.00 0.00 0.00 7.500.00 100% 0.00 0.00 ��','�.�,���� Tanp HtQ/AC - eldp 20,500.00 20�500.00 0.00 0.00 20,So0.00 100% 0.00 0.00 Div �12 SITENORK/DEHOl1T10N . ;:%���"��E�'��' ;<. Ashphatt Pavinp t23,000.00 123,000.00 0.00 0.00 123,000.00 100X 0.00 0.00 * ' Curb i Gutte� 3T,516.00 37,51d.00 0.00 0.00 37,516.00 100X 0.00 0.00 �y;•���'',`��*'�.�,,xrF;�y,:;<. 51te CoriC-Hslks/Pads/Struct 29,162.00 29�162.00 0.00 0.00 29�162.00 100X 0.00 0.00 S1te fencing 4,000.00 4,000.00 0.00 0.00 4,000.00 t00X 0.00 0.0� �'"' '�����i�'�� !rr(petlon System 19,000.00 19,000.00 0.00 0.00 19�000.00 100% A.00 0.00 ��'��c:,.f . _.���*�;��:%�;..': landscaping 66,000.00 66,000.00 0.00 0.00 66,000.00 100X 0.00 0.00 AlA Document G702 AppllcaN on No 21 PCL CONSTRUCTION SERVICES, INC Pa9e 2 of 4 App. Date s/8/95 • ROSEMOUNT NATIONAL GUARD � Perlod From �i/1/95 TRAINING & COMMUNITY CENTER Period To T/31/95 A�chltects Pro)ect N 8909 � g C D E F G N 1 J Hork C leted Totel Complete Balence �t� Scheduted Previous lhis A licetion and Stored �o Retainege No. Descrlption of Nork Value Appticattons IJork tored Neteria To Date % Finish 1� Place not in D or E (D+E+p) (C-G) Retaining Walt 18,244.00 18,244.00 0.00 0.00 18,244.00 t00X 0.00 0.00 ;?'��. �����.b� Earthwork/Cleartng/frxi Draln 272,468.00 272,468.00 0.00 0.00 2R,468.00 t00X 0.00 0.00 <,.% �,..�a�''" D1v N3 CONCRETE Concrete - Bldg 384,018.00 384,018.00 0.00 0.00 386,018.00 100X 0.00 0.00 Reba� - Suppty 38,000.00 38�000.00 0.00 0.00 38,000.00 100X 0.00 0.00 Rebar • Place N/ Metal Place 0.00 0.00 0.00 O.QO 0.00 100% 0.00 0.00 P�eceat Concreta 110,980.00 110,980.00 0.00 0.00 110,980.00 t00X ' 0.00 0.00 Oiv #4 MASONRY Masonry 2,085,195.00 2,085,195.00 0.00 0.00 2,085,195.00 100X 0.00 0.00 Oiv �5 METALS Metels - fabricats 377,667,00 377,66T.00 0.00 0.00 377,667.00 100% 0.00 0.00 'Metala - Place 122,480.00 122,980.00 0.00 0.00 122,980.00 100X 0.00 0.00 Div p6 CARPENTRY Rough Carpentry 6b,900.00 66,900.00 0.00 0.00 66�900.00 100X 0.00 �.00 Finsh Ca�pentry-NdilWk/Hd T� 91,200.00 91,200.00 0.00 0.00 91,200.00 t00X 0.00 0.00 Oiv NT TMERMAL i M0lSTURE Damproofinp - Foundatton 14,910.00 14,910.00 0.00 0.00 14,910.00 t00X 0.00 0.00 Roofin9/ftashing/sheet Metal 405,000.00 405,000.00 0.00 0.00 405,000.00 100X 0.00 0.00 Skytighta - Framed 38,000.04 38,000.00 0.00 0.00 38,000.00 100X 0.00 0.00 Caulkinp/Joint Sealsnts 39,Q00.00 39,OOQ.00 0.00 0.00 39,000.00 t00X 0.00 0.00 Oiv MB OoORS L NINDONS NM Doors/F�eme/finish Nrdwre 119,335.00 119,335.00 0.00 0.00 it9,33S.00 t00X 0.00 0.00 Gleas/GlsitngMlum Entrances 42,000.00 42,000.00 0.00 0.00 42�000.00 t00X 0.00 0.00 Ilood doors 17�0OO.OQ 17,000.00 0.00 0.00 17,000.00 t00X 0.00 0.00 Overhead Doorc-Sectionel 11,405.00 11,405.00 0.00 0.00 11,405.00 100X 0.00 0.00 • Cofling Doors-O.headBCounte� 18,G88.00 18,688.00 0.00 0.00 18,688.00 100X 0.00 0.00 Nood Clad WindoNs 54,930.00 54,930.00 0.00 0.00 54,930.00 t00X O.OD 0.00 Trans Hall/Skytiyht System 46,000.00 ti6,000.00 0.00 0.00 46,000.00 100X 0.00 0.00 Div #9 FINlSNES Dry�+sU 113,200.00 113,200,00 0.00 0.00 113,200.00 100X 0.00 0.00 Acoustic Celiings 85,000.00 85,000.00 0.00 0.00 85,000.00 t00X 0.00 0.00 Acoustic Oeck/Perxls 31,362.00 31,362.00 0.00 0.00 31,362.00 100X 0.00 0,00 Ceremlc/Po�calain Tile 68,000.00 68,000.00 0.00 0.00 68,000.00 100% 0.00 0.00 Hood/Atbletic floortng 108,690.00 108,690.00 0.00 0.00 108,690.00 t00X 0.00 0.00 Carpet/Resltlent/Skate Tile 146,3/0.00 146,310.00 0.00 0.00 146,310.00 100X 0.00 0.00 Painting/DecorsN ng 119,806.00 119,806.00 0.00 0.00 119�806.00 t00% 0.00 0.00 D1v *10 SPECIALTIES . AIA Oocunent G702 Appttcat on No 21 PCL CONSTRUCTION SERVICES, INC Paye 3 of 4 �pp, uece e/s�vs ' ROSEMOUNT NATIONAL GUARD Period F�an �i/t/95 TRAINING & COMMUNITY CEN7ER Perlod To 7/31/95 Archltects Project N 6909 � g C D E F G N 1 J Work C leted Totet Complete Balance �tem Scheduted Previous This A licetio� and Stored To Itetainege No. Description of Work Value Appticattons Work tored Materia To Date X Finish !n Plece not in D or E (U+E+F) (C-G) Cbalk R Tack Boards 2,891.00 2,891.00 0.00 0.00 2,891.00 400X 0.00 0.00 Toilet Partitions 16,142.00 16,142.00 0.00 0.00 16,142.00 100% 0.00 0.00 ftap Poles 10,022.00 10,022.00 0.00 0.00 10,022.00 100X 0.00 0.00 Signage 6 Grephics 8,451.00 8�451.00 0.00 0.00 8,451.00 100% 0.00 0.00 Nesh Partitions 8,163.00 8,163.00 0.00 0.00 8,163.00 100X 0.00 0.00 foldin9 Partitions 15,500.00 15,500.00 0.00 0.00 15,500.00 100X 0.00 0.00 Storage Shelving • Steel 24,900.00 24,900.00 0.00 0.00 24,900.00 t00X 0.00 0.00 Tollet Accessoriet 14,648.00 14�648.00 0.00 0.00 14,648.00 100X � 0.00 0.00 F1re Extingulshers/Cebinets 1,349.00 1,344.00 0.00 0.00 1,349.00 100X 0.00 0.00 Expansion Joint Covers 5,242.00 5,242.00 0.00 0.00 5,242.00 100X 0.00 0.00 Div �11 EQUIPMENT Vault Doora/Frames 12,581.00 12,581.00 0.00 0.00 12,581.00 100X 0.00 0.00 Sefe 4,509.00 4,509.00 0.00 0.00 4,509.00 100X 0.00 0.00 food Service Equipne�t 112,000.00 t12,000.00 0.00 0.00 112,000.00 100X 0.00 0.00 AtbleN c Equipment 27,700.00 27,700.00 0.00 0.00 2T,700.00 t00X 0.00 0.00 Audio Visual Equipnent 19,239.00 19,239.00 0.00 0.00 19,239.00 100X 0.00 0.00 Rifte Renge Equipment 29,800.00 29,800.00 0.00 0.00 29,800.00 100% 0.00 0.00 Div �12 FURNtSHINGS Curtatn - Staye 3,600.00 3�600.00 0,00 0.00 3,600.00 100X 0.00 0.00 Arena Seating-8e�ches 1,800.00 1�800.00 0.00 0.00 1,800.00 t00X 0.00 0.00 Audito�tun Seeting•Upolster i3�700,00 43,700.00 0.00 0.00 43,700.00 100X 0.00 0.00 Div M13 SPECtAI COHSTRUCTlON Ice Rtnk 303�000.00 303,000.00 0.00 0.00 303,000.00 100% 0.00 0.00 Div Mti CONVErlNO SrSTEMS Elevetorr 53�097.00 53,097.00 0.00 0.00 53,09T.00 100X 0.00 0.00 Div tYtS MECMANlCAI NVAC/TiC/Plunb - Mechantcal 1,824,0T7.00 1,824,077.00 0.00 0.00 1,824�0T7.00 100X 0.00 0.00 e Fire Protection - Sp�inklara 119,000,�0 119,000.00 0.00 0.00 119,000.00 t00X 0.00 0.00 "�'�"<�""'.'c•'< Utlllties - outside 102,500.00 102,500.00 0.00 0.00 102�500.00 t00X 0.00 0.00 N's:�....����.': Dlv N16 ELECTRIGAL Electrical 961,632.00 961,632.00 0.00 0.00 961�632.00 100% 0.00 0.00 Div �19 CNANGE OROERS C. 0. 1�1 Supplea+entsl 207,752.00 207,752.00 0.00 0.00 207,752.00 100% 0.00 0.00 C. 0. �Y2 Supplea�entat -27,843.00 -2T,843.00 0.00 0:00 -27,843.00 100% 0.00 0.00 C. 0. �013 Supplementel 20,989.00 20�989.00 0.00 0.00 20,989.00 100% 0.00 0.00 C. 0. N4 Supplemental t3,112.00 13,112.00 0.00 0.00 13,U 2.00 t00X 0.00 0.00 C. o. N5 Supplementat 67.823.00 67,823.00 0.00 0.00 67,823.00 100% 0.00 0.00 C. 0. M6 Supptemental 37,361.00 37,361.OQ 0.00 0.00 37,361.00 100X 0.00 0.00 � AIA Document G702 Apptication No 21 PCL CONSTRUCTION SERVICES, INC Paye �► of � �pp. Date E/8/95 ' ROSEMOUNT NATIONAL GUARD Period fran �i/1/95 TRAINING & COMMUNITY CENTER Pe�iod To 7/31/95 Architects Pro ect M 8909 � g C D E f G N i � Nork C teted Total Complete Balance ��� Scheduled Previous This A licetlon and Stored To Retainege No. Descrfption of Work Value Apptications Wo�k tored Materie To Date X Finish In Place not tn 0 or E (D+E+p) (C-G) C. o. �7 Supplemental 64,529.00 64,529.00 0.00 0.00 64,529.00 t00X 0.00 0.00 C. 0. q8 Supplementel 3i,650.00 34,650.00 0.00 0.00 34,650.00 t00X 0.00 0.00 C. 0. A�9 Suppinnentsl 44,459.00 0.00 44�y59.00 0.00 y4,459.00 t00X 0.00 0.00 C. 0. #10 Supplementel 43,704.00 0.00 43,704.00 0.00 43,704.00 t00X 0.00 0.00 C. 0. #11 Supptemental 8,889.00 0.00 8,889.00 0.00 8,889.00 100X 0.00 0.00 C. 0. N12 Suppleme�tal 12,997.00 0.00 12,997.00 0.00 12,997.00 100% 0.00 0.00 D1v ff0 �'�kf�*�;;��`•. Dist. Office Overhead i� Fee 275,000.00 275,000.00 0.00 0.00 275,000.00 100X 0.00 0.00 ................... ... ....:..........:: .... �:::r•:r.•::w•:..•vv:•.v.::..w:::v:..:xi;ww.:i��:�..4::`:,'•i: �':h:^v{,.•.y}:+ '• �:'Ii:"r,+`S}:;:,i•:,+. � ........................................................ ..............•:•:.:•:•.::....�•..:•:••...,:,:,:•,••::•.,..............:..,.v..;.,.,::.:. :::•.+:.:�.•.�ti:.. ,.. .....r.., h:.:1....s.,•,,,,•. •. . w...,... 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