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4.i. Armory/Community Center Construction Pay Request #16
t � CITY OF ROSEMOUNT EXECUTIVE St7NIl�lARY FOR ACTION CITY COUNCIL MEETING DATE: July 19 , 1994 � AGENDA ITEM: Armory/Community Center ( AGENDA SECTION: � � Construction Pay Request #16 ( Consent � � PREPARED BY: Jim Topitzhofer , Community � AGENDA �/� ��i � � Center Manager ( ���1Y1 � `t � � � ATTACHIKENTS: Pay Request � APPROVED B � � � � This executive summary serves as a recommendation to approve pay request #16 , 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 . Payment is recommended. � RECONIl�tENDED ACTION: Motion to approve payment to PCL Construction � � Services Inc . in the amount of $112, 665 .95 to be paid out of accounts ( � 426 -48000 - 01-521 ($74, 359 . 52) , and 427 -48000 - 01-521 ($38 , 306 .43) . � � I � I i - ' _ � � COUNCIL ACTIONe i � I � I � _� i ' STATE OF MINNESOTA,DEPARTMENT OF MILITARY AfFAIRS 0���9 MINNESOTA ARMY NATIONAL GIlARD . .y.����eni��R4��;. �' „�, r,;,, �_- FACIUiIES MANAGEMEM OFFICE �:a������y�J P.O.Box 348.Camp Ripley � i �,� 2, Linle Polls,Minnesota 563d5-0348 '�s�.�����R�, �,` ��j�xjg5g.r�� `:"`TOs MNAG-PPO-CB ATTM: Ms. Madsen ►�ac-PFo-CA ATTN: Ms. Nor�berg MSABC ATTN: Mr. Palmer . City of Rosemount ATTN: Mr. Jim Topitzhofer � PCL Construction Services, Inc. Arthu� Dickey Architects, Inc. SUBJECT: CANTRACT PAYMENT CERTIFICATION N0. 16 (PARTIAL) 7L 94-623 . --- ��=—�xassa�����rsox����a������r��a__o������_����_a�_�i��sr=ea_v=a=a_��_�=M��ex�s�a��x��--�-- � CONTRACT N0: NG821-92-C-0044 PROJECT N0: 8909 PERCENTAGE Of YORK COMPLETE PROJECT TITIE: Construction of a National AS Of THIS PA1fMENT: 100.00X Gua�d Arnary Facitity, Rosemo�t, Mimesota PAVMENT PERIOD ENOING: 31 May 1994 CONTRACTOR: PCL Construction Services, Inc_ 9330 James Avenue South DATE TNIS CERTIFICATION: 20 June 1994 Bloanington, Nimesota 55431 DATE DUE CONTRAC70R: 20 July 1994 FEDERAL TAX ID N0: 84-095-7552 (Corporation) =_=_ APPUCATION AND CERTIFiCATE FOR PAYMENT A�A Document G�o2 PA(3E t oF PAGEs a�ib�t�a c�: TO(OWNER): Stab of Minn�wt� PROJECT: Nationsl Guard Armory APPUCATION NO: 18 P.O.Box 348,Camp Ripley and Communiry Cente� Q O�� UtN�Fdl:,MN. 68346 Rosemount,MN. PERIOD TO: b/31/94 QX ARCHRECT FROM(CONTRACTOR): ARCHITECTS ' PCL Con�truoNon Servlo�e,lno. VIA PROJECT N0: 8809 �CONTRACTOR 9330 James Aw.S. ARCHITECT: Arthur Dlcksy ArchRects,Ino. Bioominflton,MN. 65431 4930 France Ave.S. CONTRACT OATE: 7/18/92 Edina,MN. 55410 CONTRACT FOR: CONTRACT R' PP ATI F R PA MENT ApplicaUon is made ror Payment,as shown bslow,in oonnection with the Contract Contrect Continuation Sheet,attachsd. CNANGE ORDER SUMMARY Chenfls O►dets Approved in ApDIT10NS DEOUGTIONS 1 ORiGINAL CONTRACT SUM Z ����9�'�•� prwious months by Owner 309,676. -27,843. 2 Net changea by Changs Orden 383��23•00 TOTA� 309,676.00 -27,843.00 3 CONTRACT SUM TO DATE(Un�1+;2) S 10,773,123.00 . :•:x:u:.;:�••>:•::<•::::::,•;�.:::<.•;;:•:::::•:>;::;:•>:}�:::,<:<:>.<::>::::::>:a:::.>::::>::>i:>::>�:::s:>.�:::.::^:»:.>:>+::>;:;::<:>::;:>.:>:::;;:; � � . � � � � � � . � � . :?:ii:�::C;;:;}:,:�::%:;::;:.t.:>'::.......... ii:C• .../...... n.4•::.:}'ri:��::i:i•Yi?i::•:.::•i:•ii:i.::.::..:...::.v.::�:...::•.}:•::4:i:ii.;::.::i.:•::•}i:{•i:i::tiv::•:::•ii:•i:::::.�:i. � `,'v::� �• ii}:.i::i.i:.}i::}ili}x}i:::::::.G:::p:i.::n:v......t...u.n....:n :..:r.:.v.........::.�... . . . . APPROVED THIS MONTH: 4 TOTAL COMPLETED�STORED TO DATE S 10,773,123.00 Number Date roved - b RETAINAGE: g 5/94 37,361. a. 0 %of Completed WoAc 0 � 5/g4 64�529. � b. 0 %ot Fesa 0 Total Retalnag� (,.ump5unti i o �Yl n�n 1 c�,rl��h Cw�+(p c�- IOU.C7D TOTAL 1ot,e9o.0o 0.00 (Line 5a+5b or total In Column I of Ci703) S ��' �- Net Chan es b Chan e Orders ' 383,723.00 e Totai Earned Less Retalnay� S t0,773QP3.00 � (Une 4 leas U�e 5 To t a l) Ths undersiyned Contractor Certitiss that to ths best of ths Contractor's 7 lesa Provlous CerUficatea ior Paymert knowlsdge,information and belist ths Work covered by this appllcaHon Io� (Une 6 irom p�ior Certificate) 10����•� Payment ha�bssn completsd In axordence with th�Contract Documenta,that 8 CURRENT PAYMENT DUE S 1� �•� al4 amounts havs bsen psid by the CoMractor for Work for whlch provfous 9 BALANCE TO FINISH�PLUS RETAINAGE � Certhicates for payment wers isausd and payments recelved from ths Owner, (Line 3 less Une 6) s (�•� �nd that curnnt paymeM�hown h�nin i�now dus. State of• r . �U ' �1�,L����� , .....�� v � CONTRACI'OR: PCL Conatructlon Servlces,ina Subscribed and Sw m •i� �d�� Y f: ��9 �� M -6-97 r� � 3 � Nota Publlc: mmission ex ires: O g Date: AMOUNT CERTIF D �D Di � � 7 ARCHITECTS CERTIFICATE FOR PAYMENT (Attach ex tlon if amount�rtftied dff(era from the emount applied for.) in eccordance wkh ths Contract Documents,based upon on-site observationa ARCHIT T: � and ths daia comprising ths above application,the ArchHect cerUflea to ths Owner that to ths best of the Architect's knowiedge,Information and B : Date: belief the work as progessed as indfcated,the quantity oi the Work is In accordencs with the Contract Documenta,and the Contractor is entitled to Thts Certiticate is not negotiable. Ths AMOUNT CERTIFIED is payable only to ths paymenf of ihs AMOUNT CERTIFIED. Contractor named herein. Issuance,paymeM�nd the axeptancs of peyment are • wlthout prejudice to any rights of the Owner or Coniractor under this Conttact. A!A Doctment 6702 � Appllc�tion No 18 PCL CONSTRUCTI�JN SERVICES,INC Page 1 of 4 �pp. oete - ROSEMOUNT NATIONAL GUARD ' Period Fra� 5/t/9�► TRAINING&COMMUNI7Y CENTER PeNad to 5/31/94 Architccta Pro ect N 8909 � B � p E F G H I � York C leted Total Ca�nplete 8alence �t� Scheduled Previous This A tication and Stored To Retainape Ma Description of Nork Vstue Applicetions York tored Materia To Date X Finish In P lace no t in D or E (D+E+p) (C-G) Div �1 QENERAI.REOUIREMENTS 1000 Site Steff .?�.,.�.�,�iy:4",�.�',,��'.��;#; Sup'tendent/Forenbn/E�gr 166,000.00 166,000.00 0.00 0.00 166,000.00 100X 0.00 0.00 1100 Cantruction Equipment �:s"�'�'"�`"'��%s�` Forklift/Hoistinp 8,800.00 8,800.00 0.00 0.00 8,800.00 100% 0.00 0.00 •.K..�z•:;s•>.,,,, `�''�'t''r�"��'<'�'' Co�umsbles/Ex ables 13,756.00 13,756.00 0.00 0.00 13,756.00 100% 0.00 0.00 :;;��::.<:>,'::�%`.::z:�.::;';: Pe� ..,. k., .� �.'i'v,.{;Y,!{?.; �;;:��??�.�,�:���;:�;; M i sc Equ t p/Sms l t Too l s 2T,581.00 27,581.00 0.00 0.00 27,581.00 100X 0.00 0. 1300 ProJect Werhead ;:;����;!�^�;�:.�'3;: Mobili=e/Setup S,S00.00 5,500.00 0.00 O.OQ 5,500.00 100% 0.00 0.00 ��� >�►y<�" Demobilize/Move-out 800.40 800.00 0.00 0.00 800.00 100X 0.00 0.00 �,;�� r*:;h� Close-out/Pinel Req'rrtnts 600.00 300.00 300.00 0.00 600.00 t00X 0.00 0.00 1350 Site Conditions '�:"'�:':�?►:�'F:%�: F1eld Office/Temp Btdgs 7,950.00 7,950.00 0.00 0.00 T,950.00 t00X 0.00 0.00 .'s:r,•..•.>.:::....:::. ..>•:>::.::;•�:c:•:•s:•:: ;{;;#;�;�;*:�h�:*;;ss;: Field Office-Furnish6Equi 2,400.00 2,400.00 0.00 0.00 2,400.00 100% 0.00 0.00 •'•�"������'��:��,�`:��>': Temp Ut 1 l i t i es - I ns t a l l 3,T00.00 3,700.00 0.00 0.00 3,700.00 100X 0.00 0.00 :,.+`'.iE�f2•'.:'•"r:�'�+,;•.'i ::;:4;;�;:;;�;r:,;�;a{: S1te Services (tetephone, 92,568.00 92,568.00 0.00 0.00 92,568.00 100% 0.00 0.00 housekeepin9, trucking, cemp ec/ hest/etec/weter, messenger, ect.) `�<"���>%�'�"•�'�"'s';"�:: Surve i 5,625.00 5�625.00 0.00 0.00 5,625.00 100% 0.00 D.00 E:.>.:�?�.;.•.'::�.::s::;z;�. Y � 1400 Bonds/Pernilta/l�surance '�''*:�s>��:f::'�:�: Permita 288,575.00 288,575.00 0.00 0.00 288,575.00 100X 0.00 0.00 :l.::•:,•>:r•, <��:%;#:::`::� �> £ Performance Bond-pCl 186,898.00 186,898.00 0.00 0.00 186,898.00 100X 0.00 0.00 m � i:.?ir'r.;;:>/�$3 . . . � � . . . . '€� '�;�;'n;:�; Performence Bond-Subs 76,115.00 76,115.00 0.00 0.00 76,115.00 t00% 0.00 0.00 ..,{.�:;1,�►�;s} lnsurance - PL/PD 124,673.00 124,673.00 0,00 O.DO 124,673.00 100% 0.00 0.00 :!�,.:;;.>. inaurance - euitders Risk 9,350.00 9,350.00 0.00 U.00 9,350.00 100% 0.00 0.00 ,.,....::F:.... 1800 Weathe� Expense .�,�+�'?1v<�'<.w. ShoM Removal 8�200.00 8�200.00 0.00 0.00 8�200.00 100X 0.00 0.00 '� ��t�u{ Frost Protection 6,800.00 6,800.00 0.00 0.00 ' 6�800.00 t00X 0.00 0.00 .,,.:.,.:;:.,,,'�.:,:,:fi:�.. Remove Frozen Ground(Preml 7,500.00 7,500.00 0.00 0.00 7,500.00 100X 0.00 0.00 ' �'%�'``"�� Temp Htg/AC - Bldg 20,500.00 20,500.00 O.QO 0.00 20,500.00 100% 0.00 0.00 �...•:.. � ....fY...:.:'+.•in'�i::'r�?. � . . . � . .. � . ' Div *2 SITEWORK/DEMOlIT10N `�..'"'�,€`.:'�:�'c�;,�•.'•. Ashphalt Pavtng 123,000.00 123,000.00 0.00 0.00 123,000.00 100% 0.00 0.00 �`'''�'�<���'�>:¢:'�:�:� Curb i Gutter 37,516.00 37,516.00 O.OU 0.00 3T,516.00 100X 0.00 0.00 �%�°i`.x:<:<.'s<�.:;:;•..���.. :`�y�;:;;:;�z ;.,:; Site Conc-Wetks/PedslStruct 29,162.00 29�162.00 0.00 0.00 29,162.00 100X 0.00 0.00 Site fencing 4,000.00 4,000.00 0.00 0.00 4,000.00 t00X 0.00 0.00 >' Y!�:;'��#w;'; Irrlpatlon S tem 19,000.00 19,000.00 0.00 0.00 19,OQ0,00 t00X 0.00 0.00 E �`$ {_ Landscap(ng � 66,000,00 59,400.00 6,600.00 0.00 66,000.00 100% 0.00 0.00 ............. AIA Docunent G702 Appticetian No 18 PCL CONSTRUCTION SERVICES,INC vaee 2 of 4 �pp, oste � ROSEMOUNT NATIONAL GUARD P�riod Fra� 5/1/94 TRAINING&COMMUNITY CENTER Period To 5/31/44 Architecta Pro ect M 8909 � g C D E F G N I J Work C leted Totat Canplete Belance itd� Scheduled Previa►s This A licatian and itored To Retsinsye Mo. Description of York Value Applications York tored Meteria To Date X Finish !n Plece not in D or E (D;E+F) (C-G) Retaininy Wall 18,244.00 18,244.00 0.00 0.00 18,244.00 100X 0.00 0.00 ;•.`:,.��;<:;'*;�rr';3r�:> Earthwork/Cleering/Fnd Drain 272,468.00 272,468.00 0.00 0.00 272,i68.00 100% 0.00 0.00 :.. ...<.:>.., , Div �3 CONCRETE Concrete - Bldy 384,018.00 384,018.00 0.00 0.00 384,018.00 t00X 0.00 0.00 Reber - Supply 38,000.00 38,000.00 0.00 0.00 38,000.00 100X 0.00 0.00 Reber - Plece U/ Metal Place 0.00 0.00 0.00 0.00 0.00 100X 0.00 0.00 Precest Conc�ete 110�980.00 110,480.00 0.00 0.00 110,980.00 100% 0.00 0.00 Div AW MASONR� Masonry 2,085,195.00 Z,085,195.00 0.00 0.00 2,085,195.00 100X 0.00 0.00 Div NS METAIS Metels - Febricate 377,66T.00 377,667.00 0.00 0.00 377,667.00 100% 0.00 0.00 Metels - Plece 122,980.00 122,980.00 0.00 0.00 122,980.00 100% 0.00 0.00 Div Nb CARPENTRY Rough Carpentry 66,900.00 66,900.00 0.00 0.00 66,900.00 100X 0.00 0.00 finsh Carpentry-Mitlwk/Nd Tr 91,200.00 91�200.00 0.00 0.00 91�200.00 t00X 0.00 0.00 0 iv t�7 THERMAI t� N01 STURE Demproofinp - Faxdetion 14,910.00 14,910.00 0.00 0.00 14,910.00 100% 0.00 0.00 Roofin�/ftashing/Sheet Metat i05,000.00 405,000.00 0.00 0.00 405,000.00 100% 0.00 0.00 Skyliphts - Framed 38,000.00 38,000.00 0.00 0.00 38,000.00 100X 0.00 0.00 Caulking/Jo1nt Seala�ts 39�000.00 39,000.00 0.00 0.00 39,000.00 100% 0.00 0.00 D i v N8 DOORS i IFI NDOIIS HM Door:/Frame/Finish Hrdwre 119,335.00 119,335.00 0.00 0.00 t19,335.00 400X 0.00 0.00 Glass/Gletinp/Alum Entro�cea R2,000.00 42�000.00 0.00 0.00 y2�000.00 100X 0.00 0.00 Wood doors 17,000.00 17,000.00 0.00 0.00 17,000.00 100% 0.00 0.00 Overhead Doors-Sectionel 11,405.00 11,405.00 0.00 0.00 11,405.00 t00X 0.00 0.00 Coitfng Doors-O.headB�Gounter t8,698.00 18,688.00 0.00 0.00 18,688.00 100% 0.00 0.00 Nood CUd Windows 54.930.00 54,430.00 0.00 0.00 54,930.00 100X 0.00 0.00 Trans Nall/Skylight System 46,000.00 46,000.00 0.00 0.00 46,000.00 100X 0.00 0.00 Div A�9 FINISHES Drywelt 113,200.00 113,200.00 0.00 0.00 113,200.00 100X 0.00 0.00 Acoustic Ceilings 85,000.00 85,000.00 0.00 0.00 85,000.00 t00X 0:00 0.00 Acoustic Deck/Panels 31,362.00 31.362.00 0.00 0.00 31,362.00 100X 0.00 0.00 Ce�emic/Porcelain Tite 66,000.00 68,000.00 0.00 0.00 68,000.00 100% A.00 0.00 Wood�AthleH c Ftoortng 1 OS,b90.00 108,690.00 • 0.00 0.00 108,690.00 100X 0.00 0.00 Cerpet/ReailientlSkate Tile 146,310.00 146,310.00 0'.00 0.00 146,310.00 100% 0.00 0.00 • Paintiny/Decorating 119,806.00 119,806.00 0.00 0.00 119,806.00 100% 0.40 0.00 Div N10 SPECIALTiES AIA Doctment GT02 • Appllc�tion No 18 PCL CONSTRUCTION SERVICES, INC ve9e 3 of 4 �pp. D�te . ROSEMOUNT NATIONAL GUARD � PeMod fra� 5/1/4� TRAINING dc COMMUNITY CENTER Period To S/31/9� Architects Pro ect N 8909 � d C D E F G M t J Nork C leted Total Ca�nplete ealance �t� 5cheduled Previous This A ticetian �nd Stored To Retetnspe No. Description of Yo�k Y�lue Apptfc�tians Yo�k to�ed Materia To Date X Finish in Ptace not in D or E (D+E+f) (C-G) Chslk i Tack Boerds 2,891.00 2,891.00 0.00 0.00 2,891.00 100% 0.00 0.00 Toilet Pertitions 16,142.00 16,142.00 0.00 0.00 16�142.00 100% 0.00 0.00 ftap Poles 10,022.00 t0,022.00 0.00 0.00 10,022.00 100% 0.00 0.00 Signege i� Grephics 8,451.00 8,451.00 0.00 0.00 8,i51.00 100% 0.00 0.00 Mesh PertiN ons 8,163.00 8,163.00 0.00 0.00 8,163.00 100X 0.00 0.00 Foldlnp Pertitions 15,500.00 15,500.00 0.00 0.00 15,500.00 100X 0.00 0.00 Storape Shelvinp - 8teel 24,900.00 24,900.00 0.00 0.00 26,900.00 100% 0.00 0.00 Toitet Accessoriea 14,648.00 14,648.00 0.00 0.00 14,648.00 100X 0.00 0.00 Fire Extirguishers/Cabinets 1,349.00 1,349.00 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 Vsult Doors/Fremes 12,581.00 12,581.00 0.00 0.00 1Z,581.00 100X 0.00 0.00 Sefe 4,509.00 4�509.00 0.00 0.00 4,509.00 100% 0.00 0.00 Food Service Equipment 112,000.00 112,000.00 0.00 0.00 112,000.00 100% 0.00 0.00 Athtetic Equipnent 27,700.U0 2T,700.00 0.00 0.00 27,700.00 100X 0.00 0.00 Audio Wisuel Equipme�t 19,239.00 19,239.00 Q.00 0.00 19,239.00 100% 0.00 0.00 Rifle Renge Equlpment 29,800.00 29,800.00 0.00 0.00 29,800.00 100X 0.00 0.00 Oiv �12 FURNISHINGS Curtain - Stepe 3,600.00 3,600.00 0.00 0.00 3,600.00 t00X 0.00 0.00 Arens Seetfnp-Benches 1,800.00 1,800.00 0,00 0.00 1,800.00 100X 0.00 0.00 Audltoriun Saatinp-Upolaterd 43,700.00 43,700.00 � O.DO 0.00 43,700.00 100% 0.00 0.00 Div �13 SPECIAI CONSTRUCttON ice Rink 303,000.00 303,000.00 0.00 0.00 303.00Q.00 100X 0.00 0.00 Div *14 CONYEYING SYSTEMS Elevators 53,09T.00 53,097.00 0.00 0.00 53,09T.00 100X 0.00 0.00 Div �15 MECNANICAI HVAC/TiC/Plunb - Mechenicel 1�824,077.00 1,824,077.00 0.00 0.00 1,824,077.00 100X 0.00 0.00 e Fire protection - Sprinklers t19,000.00 119�Q00.00 0.00 0.00 119,000.00 ` 100% 0.00 0.00 `'�'s%���►:4;�::r:; Utilitiea - Outside 102,500.Q0 102,500.00 0.00 0.00 102,500.00 100% 0.00 0.00 ' ;;<:�•,..;.:•<•:;4::..:..�.::> Div *16 ELECTRICAL Etectrical 961,632.00 961�632.OQ 0.00 0.00 961�632.00 t00X 0.00 O.QO Div A�19 CNANGE ORDERS C. 0. =N1 Supplemmtel 207,752.00 207,752.00 0.00 0.00 207,752.00 100X 0.00 0.00 C. Oti �Y2 Supplemental -2T,843.00 -27.843.00 0.00 0.00 -27,843.00 100% 0.00 0.00 C. 0. IR3 Supplementet 20,989.00 20,989.00 0.00 0.00 20,989.00 100X 0.00 0.00 • C. 0. N4 Supplementat 13,112.00 13,112.00 0.00 0.00 13,112.00 100X 0.00 0.00 C. 0. NS Supplemental 67,823.00 6�,823.00 0.00 0.00 6T,823.00 100% 0.00 0.00 C. 0. #6 Supplemental 37,361.00 0.00 37,361.00 0.00 37�361.00 100X 0.00 0.00 AIA Docunent G702 ' Appltutian No 18 PCL CONSTRUCTION SERVICES,INC Pege 4 ot �4 �pp, o�te ROSEMOUNT NATIONAL GUARD � Period F�o� 5/t/94 TRAINING d�COMMUNIIY CENTER veriod To S/31/9+c Architects Pro ect M 8909 � � C D E F G H I J . Nork C leted Total Canplete Balance �t� Scheduted Previous This A lication and Stored To Ret�trwpe Mo. OescripNon of Ilork Yslue Applicatians York tored Materia To Dete X Finish In Plece not in D or E (D+E*F) (G-G) C. 0. A�7 Supplementat 64,529.00 0.00 64,529.00 0.00 64,529.00 100X 0.00 0.00 D i v �IrO ;.y,:+Ivy;•W'{..b:fty�+ . . . :��,���v��`. Dfst. Office Overhead i Fee 275,000.00 275,000.00 0.00 0.00 275,000.00 100% 0.00 0.00 :i:CYt{+•i i+kr•::. >� :+•t:".4.+.'{''Y.•�:L� i::Yi'iYt+.;:piN,.;:�.; i+:�:•ii>i}i::}.;rny;.wn:• ..i. . . ...... ....... ... . ...... ..... .v:.:,.:. ...........:•:::..:.:,:::•::�::.:�:.>•.,•:::;..::•.:•::;:•r:•::•>s::��:::..;, 2 y .6 -,'.;;:�:'t:".. .3..• ... ....... . .. . . ....,,.. ...,..,.,.,.. ... . . r,. .. �.>r:•::::.�•:::e..............................,......................,.. .:2.. .:C.,o..;:�$:;:�::y;;:v.., ..k�$. .n.. ....v. .. . .. .v ..: ............. ?.M. }n.r..Y.6......:.........n.................... ....n...v... .........�.... .....�. :v.�x\•.S'v:.N.�`:.vr,n;}.�.�i.. •.v}:. .=r ':Z•'•�.::},:..vr :+.'+!:'\Lv:?i{� f . . 5.... .'L... ...r�. vs....., .:::3.•.:.,....#•::•::•::•.;'•:s..a......p;�:: . •... ..yy�y�.e�:•.:.•.::.................:.vr:::::::::. ......:................:......•::::::•:.•::•.:�?:...........:.::::�::::t•:,>:•�:::::•:i.•:�•:.�•�: ....... .. . . . .. .......... ....................t....... ........:::::.�.�::..:•.:::..........>.......r........:.....................................?r:,:::a•......:•:k..•::•>:•5:�::`:•::.,+.;.::�i:.: .. .. ., .....Y.....�.<.............. .....:.:.. ........ :.: .. �. . ....;....,...�:................. •''�o�:::c.:::.,�..;:.l:ao-:::i;<;.R;..<u:?.q::;:.,..,. . ........... ...................v..... .........:;::::::::::.�::::::.:�::..:::::::::::.::::::.:.�;:.;�::::.:.:�::::•.E�:.2.•.�::::::..,�::::............................. ........:..:. . ... �M��:iN�l�il..........................f..........:•:.:•::::.......................... .........:.�:�:::::...�..:...................................:.::..::•:::•:..::.,..........:::. �:::.�:.:.�::...�.:.:�:::::::R:•:v:�.�:.::.�::••:::.�::..... 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National Guard Armory /1PPUCATION NO: 17 P.O.Elox 340,Camp Flipley nnd Comr�unity Cenler �X OWNER Litllo Falis,MN. 56345 flosemouni,MN. PERIOD TO: 4f30/94 , QX ARCHITECT Ff10M(CONTMC?OR): ARCHITECT'S PCL Construclion Services,InC: VIA PHOJECT NO: 8909 �GONTRACTOR 9330 James Ave.S. ARCFIITECT: Arlhur Dickey/lrchitects,Ina Uloomington,MN. 55431 4930 France Ave.S. CONTRIICT DATE: 7/i6/92 Eclina,MN. 55A 10 CONiMGT F0f1: CONTRAC70R'S AF�PLIC�4TION FOR PAYMENT Application is made tor Payment,as shown below,in conneclion with the Contract Contract Continuulion 5heet,atlached. GfIANGE OIIU[fl SUMMAfiY Change Ordors Approvod In ADUIt10NS DEDUCTIONS 1 DRIGINAL CONTfiACT SUM S 10,389,400.00 previous monlhs by Ownor 2?.8,741. -27,843. 2 Not changcs by Change Ordcrs 201,833.00 , T07AL 220,741.00 -27,843.00 3 CONTRACT SUM TO QATE(Llne 1 *,-2) a 10,671,233.W ..,,:. :.... . . ,. _: . . . .::. .. ....:.. .. .:..:: . . . .... . .. APf'NUV[[) iIIIS�MONTH: a TOTAI.COMPLETED d�STORED TO UATE a tU,Gfi4,333.00 Nutnbor Uate Approved 5 RETAINAGE: 4 13,1 12 a. 0 76 of Completed Work 0 5 G7,023. b. 0%ol Fees 0 Tolal Retalnago TOTAL 80,935.00 o.oU (Line 5a+5b o�totai i�Column I o(G703) S 0.00 Ncl Chan cs b Chanye Urders 2t31,833.00 6 Tolal�arned Loss Rotalnage $ 10,664,333.00 (Lino 4 lass Line 5 Total) The undersiynod Contractar Cerlifles thnl to the best oI the ConlractoPs 7 L�ss Prevlous CerQficatess br Payment knowled�o,inlormalion nnd beflei tho Work coveteci by ihis applicalion lor (I_ine 6(rom prior Cerlilicata) 10,542,3C14.00 f'nymenl has been compielod In acco�danco with the Contract Documents,that e CURRENt PAYMEN7DUE � 122,02.9.00 all n►nowits hnvo b�on p�id by iho Conlractor lor Work lor wliich previous 9 BALANC[TO FINISfI,PLUS nET/11NAGE Cerlificalos(or payrn�M wore issuod and pAymenls received 6om tlie Ownor, (Line 31oss Lina 6) $ 6,900.00 and thaf currenl pnymenl shown horein Is now due. S18t0 O�' ��C rfrY�QQh . '��l,�,l��.l ��..�� .1GNNIFER A.� �U� ��t_i.v GONtRACTOfi: PGL Construcllon Services,Ine. Subscribed and Sworn to e �i3��hJb��tdA�d1!e 1 �.. ,f9�1�� � , Nd nepin County�, ��. J� t �J� l Notar Public: / . ^�„' t �'S�, �, m• '�om�isslon ex ires: '� "' � g \ `! �-- '(.') � `, Date• y i <{r ... ,... . ...• AMOUNT GERTI('I D�� I� 7ID(i� AIiC1117ECT S CERTIfICATE FOfi PAYMGN"C (�Hach explanatio it amount certi(ied di((ers irom UiQ�mounl appUed(or.) In�ccordancu wilh tho ConlrAc1 Documenls,based u�on on•sile observalions ARCI11TLCl; '� ancl the dala comprising 11►o above appiicalion,the Arel�ftect certflies to • � / �,�/ � /r�, � ` . � '� ihe Ow�or Ihal io tho besl ol iho ArchiiecYs knowledge,intormalion and (3y:�'- � �'` '�( '� Date: � �.f�Ld �'�1f. � bcliel the woik as p�ogessod as indicaled,ihe quantily ot Ihe Work is in � j � � accordance wilh Ilio Contr�ct Doc�mients,ond Iha Conlractor is entitled to This Cerqlicale is not negoiiabie. The/�MOUNT CERTIFIED is payable only to ihe payment ol Ihe 11MOUNt CC(i?IPI[D. Conlracto�named herein. Issuance,payment and ttie acceptance ot paymont are without prejudico to any righls''of ilto Owner or Cont�uctor undor this ConitacL AIA Uc�cuiMnt G70Z . A��{�licatiai No 1T PCL CONSTFiUCTION SERVICES� INC r�9� � �� �� App. oate 5/6/94 • f�OSEMOUNl'NATIONAL GUAHD Period Fran 4/1/94 Ti1AINING &COMMUNIT1f.CENTER Period To 4/30/94 Architects Project N 8409 p p C ' U E F G 11 1 J 11ork Cai �le[cd Total Ca�lete 8olnnce �t� Schecluled Previous This 11 �ticntion nrxl Stored To Retoinage No. Descripti�n of Nork Yaluc Ar��lications Nork tored Matcria To pate X Finish In Ptace not in D or E (D+E+p) (C-G) Div M1 GENEML R[�UIREMENTS 1000 Site Stoff w ; Sup'tendent/Foreman/Engr 166,000.00 166,000.00 0.00 0.00 166,000.00 100�: 0.00 0.00 1100 Construction EquiExnent ... � Forklift/Hoisting 8,ti00.00 ff,f300.00 0.00 0.00 if,800.00 t00X 0.00 0. w > consumobles/Experxf�,blrs 13,756.00 13,756.00 0.00 0.00 13,756.00 1007: 0.00 0.00 � ` Misc Equip/Smalt Toots 27,501.00 2T,501.00 0.00 0.00 27,501.00 100Y. 0.00 0.00 1300 Project Overhend ,. ,. ' � `> <> Mobitize/Setup 5,500.00 5,500.00 0.00 0,00 5,500.00 1009� 0.00 0,00 • ' DemoUil'Ize/Move-out tt00.00 OQ0.00 0.00 Q.OU tf00.00 1U0X 0.00 0.00 * Close-out/Final Req'rmnts 600.00 300.00 0.00 0.00 300.A0 SOK 300.00 0.00 1350 Sitc Co�xlitions * ``� Ficld Oftice/Temp Bldys 7,950.00 7,950.00 0.00 0.00 7,950.00 100Y. 0.00 0.00 + � Fietd Office-FurnishBFquip 2,400.00 2,400.00 0.00 0.00 2;400.00 t00Y. 0.00 0.00 * '` tenM� Utilities - Instnil 3,700.00 3,700.00 0.00 0.00 3,700.00 1007. 0.00 0.00 '" Site Scrvices (teteplionc, 92,5Gl3.OU 92,560.00 0.00 0.00 92,560.00 100y 0.00 0.00 � housekeeping, trucking, tem�� c�c/ hcat/elec/wnfer, messenger, ect.) .*:.-::;,< Survcying 5,625.00 5,G25.0o 0.00 0.00 5,625.00 t00X 0.00 0.00 ..... .... � 1400 Doixis/Permits/Insuronce + ' Permits 2Db�575.00 2tit1,575.00 0.00 0.00 2t38,575.00 100X 0.00 0.00 � � Pcriormnnce 8ond-PCL 1Db,ff9II.00 106,098.00 0.00 0.00 1ti6,898.00 100x 0.00 0.00 w Pertormance Dond-Subs 76,115.00 76,115.00 0.00 0.00 76,115.00 � 100Y. 0.00 0.00 " Insurance - PL/PD 124,673.00 124,673.00 0.00 0.00 124,673.00 100X 0.00 0.00 � � Insurance - ttuilders Risk 9,350.00 9,350.00 0.00 0.00 9,350.00 1OOX 0.00 0.00 1�00 Ueather Expensc *° Snou Removat 8,200.00 II,200.00 0.00 0.00 8,200.00 100X 0.00 0.00 +'� Frost Protection 6,�00.00 6,t200.00 0.00 0.00 b,i300.00 1009: 0.00 0.00 * ' Renwve F1'oteh Grourxl(P�em) 7,500.00 7,500.00 0.00 0.00 7,500.00 100X 0.00 0.00 w Ten� Iitg/AC - Bldg 20,500.00 20,500.00 O.OU 0.00 20�500.00 t00Y. 0.00 0.00 Div M2 SITENORK/DEMOU TIUN * Ashpholt'Pnving 123,000.00 /23,000.00 0.00 0.00 123,000.00 t00X D.00 0.00 " � Curb 8`Gutter 3T,516.00 37,516.00 O.OU 0.00 37,516.00 t00X 0.00 0.00 * ` Sitc Conc-ualks/Pads/Struct 29,162.00 29,162.00 ' O.DO 0.00 29,162.00 t00X 0.00 0.00 sitc fenci�ig 4,000.00 4,000.00 0.00 0.00 4,000.00 100Y. 0.00 0.00 * ' Irriyntion System 19,Oo0.0U 10,700.UU 300.U0 0.00 19,000.00 t00X 0.00 0.00 " .: Larxlscnping 66,000.00 54,OOO.U4 5,400.00 0.00 59,400.00 90« 6,600.00 0.00 AIA UoanKnt G702 , Ap{�licntior► No 17 PCL CONSTHUCTION SCRVICES, INC Page 2 of 4 App. Date S/b/94 , ROSEMOUNT NATIONAL CaUARD � Period Fram 4/t/94 TRAINING & COMMUNITY CENTER veriod To 4/30/94 � Architects Pro ect N B409 � g � p E F G H 1 J Work Cai �lMcd Total Complete Balance ��� Scheduled Previous This A �licntion arx! Stored To Retainoge No. Descriptiott of Ilork Value A��lications uork tored Moteria To Date X Finish ' In hlace not in D or E (D�E+F) (C-G) Retaining Nalt 18,244.00 1ti,244.0U 0.00 0.00 18,244.00 tOUY. 0.00 0.00 '► Earth►+ork/Clenring/Fnd Droin 27Z,460.00 272,46t3.00 0.00 0.00 272,46if.00 t00X 0.00 0.00 D'Iv H3 GONCRETE Concretc - Bldg 304,018.00 3II4,018.00 0.00 0.00 3tt4,01lf.00 100X 0.00 0.00 Rebar - Suppty 3ti,000.00 3l3,000.00 0.00 0.00 3II,000.00 t00X 0.00 0.00 Rebnr - Place N/ Metal Place 0.00 0.00 0.00 0.00 • 0.00 t00X 0.00 0.00 Precost Concrete 110,900.00 110,900.00 0.00 0.00 110,980.00 100X 0.00 0.00 Div N�i NASONRY Mnsonry 2,0(iS,195.00 2,Ott5,195.00 0.00 0.00 2,005,195.00 100X 0.00 0.00 Div N5 METALS Metols - Fobricatc 377,G67.00 377,667.00 0.00 0.00 377,667.00 100y' 0.00 0.00 Metols - Placc 122,9ff0.00 122,9t30.00 0.00 0.00 122,900.00 t00X O.DO 0.00 Div N6 CARPENiRY Rough Cflrpentry Gb,900.00 GG,900.00 0.00 0.00 66,900.00 1009: 0.00 0.00 finsh Carpentry-MillWk/Ud Tr 91,200.00 91,200.00 0.00 0.00 91�200.00 100X 0.00 0.00 D'Iv #7 1HERMAL 8 MUISfURE Dm�Mmoofing • ioundation 14�910.00 14,910.00 0.0O 0.00 14,910.00 100X 0.00 0.00 Roofiny/flAshinglSheet Metal ��05,000.00 405,000.00 0.00 0.00 405,000.00 100Y 0.00 0.00 Skylights - Frmned 30,000.00 311,000.00 O.OU 0.00 30,000.00 100X 0.00 0.00 Coulking/Joint 5ealants 39�000.00 39,000.00 0.00 O.OU 39�000.00 t00X 0.00 0.00 U 1 v q0 UOORS $ 111 NUONS HM Doors/Frome/Finish Nrd►+re 119,335.00 119,335.00 0.00 0.00 119,335.00 100X 0.00 0.00 Gloss/Glazing/Alun Entrnnces b2,000.00 G2,000.00 0.00 0.00 42�000.00 t00X b.00 0.00 uoocf doors 17,OU0.00 17,000.00 0.04 0.00 17,000.00 10UX 0.00 0.00 Overhead Doors-Sectional 11,405.00 11,405.00 0.00 O.OU 11�405.OU t00y 0.00 0.00 Coiling boors-O.head&Countcr 18,6(lf3,00 1fl,60f3.00 0.00 0.00 18,688.00 100Y. 0.00 0.00 IJOO[I� CIi1tI NIIICIUNS 54,�930.00 54,930.00 0.00 0.00 54,930.OU 100y. 0.00 0.00 . Trons Nall/Skytight System 46�000.00 46,000.00 0.00 O.OU 46,000.00 100X 0.00 0.00 DIv q9 FINISIIES • DryWalt 113,200.00 113,200.00 0.00 0.00 113�200.00 t00X 0.00 0.00 Acoustic Ceilings lf5,000.00 05,000.00 0.00 0.00 85,000.00 t00X 0.00 0.00 Acoustic Deck/Panels 31,362.00 31,362.00 0.00 0.00 31,362.00 t00X 0.00 0.00 Ceromic/Porcelain Tile 6t1,000.00 6tf,000.00 0.00 0.00 60,000.00 t00r 0.00 0.00 Llood/Athletic Flooring 108,690.00 10�,G90.00 0.00 0.00 108,690.00 TOOX 0.00 0.00 Corpet/Resitieht/5kate lile 146,310.00 146,310.00 0.00 0.00 146,310.00 100X 0.00 0.00 Pointing/Uccorating 119,806.00 119,a06.00 0.00 0.00 119,806.00 100X 0.00 0.00 Uiv N10 Sf'CCIflI.TIES 'AIA Docuncnt Gi • AF�licatlon No 17 PCL CONSTflUCTION SERVICES, INC Pa9e 3 of 4 App. Oate 5/6/94 . ROSEMOUNT NATIONAL GUARD Period Fr«n 4/1/94 TflAINING &COMMUNITY CENTER �eriod To 4/30/94 Architects Project N 0909 A 8 C p E F G 11 ! J tiork Conpletecl Total CcxrNlete Balancc Item Scheclulecl Previous lhis 11 �licatlai ond Stored To Retoinage No. bca:criptiuti of 11ork V�luc A���licntioi�s Nork tored Hotcrio To Uatc X Finish in Placc not in D or E (D+E+f) (GG) Ch�lk 8 iack Boards 2,t191.00 2,U91.00 0.00 0.00 2,fl91.00 100X 0.00 0.00 Toilet ParN tions 16,142.00 16,142.00 0.00 0.00 16,142.00 100X 0.00 0.00 Flog Poles 10,022.00 10,022.00 0.00 0.00 10,022.00 100X 0.00 0.00 Signage 8 Grephics 8,451.00 8,451.00 0.00 0.00 8,451.00 100X 0.00 0.00 Mesh Portitions tf,163.00 8,163.00 0.00 , 0.00 8,163.00 100X 0.00 0.00 Folding Partitfons 15,500.00 15,500.00 • 0.00 0.00 15,500.00 100X 0.00 0.00 Storoge Shelving • Stecl 24,900.00 24,900.00 0.00 0.00 ' 24,900.00 t00X 0.00 0.00 Toilet Accessories 14,64II,00 14,640.00 0.00 0.00 14,648.00 t00X 0.00 0.00 Fire Extinguishers/Cnbinets 1,349.00 1,349.00 0.00 0.00 1,349.00 100X 0,00 0.00 Exponsion Joint Covcrs 5,242.00 5,2�i2.00 0.00 0.00 5,242.00 t00X 0.00 0.00 Div /111 EDUIPMENi Voutt Doors/Frames 12,581.00 12,5ti1.00 0.00 0.00 12,501.00 100X 0.00 0.00 Safe 4,509.00 4,509.00 O.OU 0.00 4,509.00 t00X 0.00 0.00 Food Service Equi�nent 112,000.00 112,000.00 0.00 0.00 112,000.00 100X 0.00 0.00 Athletic Equipnent 2T,700.00 27,700.00 0.00 0.00 2T,700.00 100X 0.00 0.00 Audio Visuat Equipnent 19,239.U0 19,239.00 ' 0.00 0.00 19,239.00 100X 0.00 0.00 Rifle Ronge Equipment 29,(i00.00 29,t300.00 0.00 0.00 29,0OO.OU t00X 0.00 0.00 Div �l12 fURNI5111NGS . � Curtoin - Stoge 3,60U.00 3,600.00 0.00 0.00 3,600.00 100X 0.00 0.00 �rena Seating-Ocnches 1�000.00 1,tf00.00 0.00 0.00 1,800.00 100X 0.00 0.00 Auditoriun Seating-Upotsterd 43,700.00 43,7U0.00 0.00 0.00 43,700.00 100X O.DO 0.00 Dtv 1�13 SPECIAI CONSTRUCTION Ice Rink 303,000.00 303,000.00 O.OU 0.00 303,000.00 100X 0.00 0.00 Uiv q14 CONVEPING SYSIEMS ' Elevetors 53,097.00 53,09T.00 0.00 0.00 53,097.00 100X 0.00 0.00 Div q15 MECIIANICAL lIVAC/iRC/Plu�� - Mechanical 1,824,07T.00 1,824,OT7.00 0.00 0.00 1,824,07T.00 100X 0.00 0.00 e Fire Protectioh - Sprinklers 119,000.00 119,OOO.UO O.OU 0.00 119,000.00 100% 0.00 0.00 * Utilities - Outside 102,5D0.00 1U2,500.00 0.00 0.00 102,500.OU 1007G 0.00 0.00 D'Iv N16 ELECIR(CAL Electrical 961,632.OD 961,632.00 0.00 0.00 961,632.00 100X 0.00 0.00 Div #19 CIIANGE ORDERS G. 0. N1 Supplementnl 207,752.00 207,75Z.00 0.00 0.00 20T,752.00 100% 0.00 0.00 C� o. H2 Supplementol -27,843.00 -27,IIh3.00 0.00 0.00 -27,843.00 100X 0.00 0.00 G. U. q3 Su��rylementat 20,909.00 20,909.00 0.00 0.00 20,989.00 100X 0.00 0.00 C. o. N�. Su�lementol 13,11Z.00 0.00 13,112.00 0.00 13,112.00 100X 0.00 0.00 C. 0. N5 Su��lemental 6T,b23.00 A.00 6T,823.00 0.00 67,023.00 100X 0.00 0.00 AIA Doci�i�ent G7U2 . • Ary{�lication No 17 PCL CONS7RUCTION SERVICES� INC Paye 4 of 4 App. Oate � 5/6/94 : ROSEMOUNT NA710NAL GUARD � Period From 4/1/94 7RAINING &COMMUNITY CENTER Period To 4/30/94 . Architects P�o ect N tf909 A B C D E F G H i J uork C leteci Totat Complete Batance ��� Schecluled Previous ihis A lic�tion and Sto�ed To Retainege No. Description of Hork Yolue Applications Work tured Materfa To Dote X finish In Place �ot in D or E (D+E+F) (C-G) Div q0 FEE �:'' !t<:<:;':;:`:;:; D i st. 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A 11 .......... ..... :: . .....:. <. ..: „ _ :. ::�>:<:.:;:<:•; _- .: ,..:. ;: ,; ,: ;.:;. _ , , : ..: o , T>oon oo=:.ioox .;: o 'n<:::::;::::'>::: 06 ;15� Conskr�ci Ardna ;' 1;947,qU0 UU l,qrr,non oo n ou .: �p ; 1,94 � . �U. �. 1SG Temn;�m/TnrteY/5houer ; 60 UOp UO 66;db� oQ .' , 0 bo , b Ot� b0:,pb0 db ': tpo% : d Ub b pp j5c �lRvacor9 ' ; 37,OOU 00 37,UUU.OU < U f�0 U,OU 3�',tlUOtitlU �tlUX q,OU Q+,Utl 15c1 atencl�erJfic�iet�cl/Sau�xis ti���6U �o _, s3 U�o Oo .: .,, p 0� : U p0 ��,'40� Ud� 1Dt�7. 4.6U ...:.:: ; _:;.: ::: ;, ; .. : .:,:<.. ..... _ ;:... : ;:..:::::;:>:�:::.>::.>;:�::::< . ;::::::;�::<::::s::»>::; ;:: <; ` _: , ,. ; ,> ,; > �:: ::>:�:•;:;; 39�Rctnrn('tiy L►nll`:�.... .... . ,:.11I,boQ..�� ;:;. .�a,u�b.oQ :.:. ....::...a.�o:::....... .:: .Q..4� ........ 1t��b�O.Q�'..1��% b.Otl �;..�.op �•i`l�r,�t�,r'.�� -a�)�llt.t�OU.c�o Continuation Shcet 10 671 233.00 10 57T 64t3.00 ifb 655.00 0.00 10 664 333.00 t00X 6 900.00 0.00