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4.q. Armory/Community Center Construction Pay Request #17
� . �' CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: September 6, 1994 AGENDA ITEM: Armory/Community Center Construction Pay AGENDA SECTION: Request #17. • Consent. PREPARED BY: Jim Topitzhofer, Community Center Manager. AGENDA��,� ` � t �V� ��• ATTACHMENTS: Pay Request. APPROVED BY: This executive summary serves as a recommendation to approve pay request #17, 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. � RECOMMENDED ACTION: Motion to approve payment to PCL Construction Services, Inc. in the amount of $21,322.23 to be paid out of accounts 426-48000-01-521 ($14,072.67), and 427-48000-01- 521 ($7,249.56). COUNCIL ACTION: � P ' .�E� STATE OP nnINNE50TA,DEPARTMENT OP MIUTARY AfFAiRS ,:^ti�;;;«,,,,,qT,�, MINNESOTA ARM7 NATIONAL GUARD �r` =�;,, � ��„sy`: FACIUTIfS MANAGEMENT OFPICE : _C;�"'�-��3. P.O.Box 348.Gamp Ripley =ry: �`��^._-:z- ,� little Palls,Minnesota 56345-03a8 ;.�;��,,���.�..:2�: 'S�,t%l..�r.*��� T0: MNAG-PFO-GB ATTN: Ms. Madsen NNAG-PFO-CA ATTN: Ms. Nornberg, MSABC ATTN: Mr. Palmer City of Rosemount ATTN: Mr. Jim Topit2hoter PCL Construction Services, Inc. Arthur Dickey Architects, Inc. SUBJECT: CONTRAC7 PAYMENT CERTIFICATION N0. 17 (PARTIAI) 7l 94-649 _=--=-----==--==---========--------=--------==--=-=------------- -------- ------ -------------__==_====__=_====_=====____=_==_===__=-=�__ CONTRACT N0: NG621-92-C-0044 PROJECT NOz 8909 PERCENTAGE OF HORK COMPLETE � PROJECT 7ITLE: Construction ot a National - AS OF THIS PATMENT: 100.00X Guard Armory Facility, Rosemount, Mimesota PATMENT PERIOD ENDING: 30 Jwe 1994 CONTRACTOR: PCL Construction Services, Inc. 9330 James Avenue South DATE THIS CERTIFICATfON: 22 Juty 1994 Bloomington, Minnesota 55431 DATE DUE CONTRACTOR: 19 August 1994 FEDERAL TAX ID N0: 84-095-7552 (Corporation) -----===------=-=--==--==-----=--=--=--=--=------------------=— , ------------- ==___==_===_==__=__=__----------=-s------ CPC 16) ---- CFC 01) (FC 14) locally MILCON Major MSABC Share Bonded Share Totat Origir.al Contract Amount 54,400,568.04 . 52,242,831.96 53,746,000.00 510,389,400.00 Met Changes Sy Modification(s) * 3127,912.36 5107,753.32 5182,707.32 SL18,373.00 CoM ract Amount To Date 54,528,480.40 E2,350,585.28 53,928,707.3Z 510,807,T73.00 Total Payable To Date 54,528,480.40 52,350,585.28 53,928,T07.32 510,807,TT3.00 Atternate Form of Retainage ** Ltmp Sun to Maintain Open Contract (541.94) (S21.T9) (536.27) (S100.00) Mwunt Payable Less Retainage 54,528,438.46 22,350,563.44 23,928,671.05 510,807,673.00 Less Previously Approved Payments E4,518,604.19 52,347,069.99 53,907,348.82 510,TI3,023.00 . a I Net Amount Due This Certification 59,834.27 53,493.50 321,322.23 534,650.00 (State Share E3,G93.50) CLocal Share S -0-') * Por Contract price modifications, see Supplemental Agreement Nos. 1, 2, 3, 4, 5, 6, 7 and 8, dated dated 4 August 1993, 13 October 1993, 22 November 1993, 4 .lanuary 1994, 9 february 1994, 24 March 1994, 30 March 1994 and 6 May 1994. •* In aecordance with Supplementary General Conditions of the Contract and Minnesoia Statutes 15.TS, the contractor has securities held by Norwest Bank Minnesota, N.A., 6th and Mar uette Mirneapolis, Mimesota. 9^ , ------------==--------==--=--=-=-==--=-----=-=--==-=-=-===-=====------------------------------------- ------------ ---------------------*=__=__= 8909CPYMT APPROVED POR PAYMENT - fACIL1TIES MANAGEMENT OFFICE: � /�"G. �_ l. 7 SU2A E��R � Contracts Officer AN EOUAL OPPORTUNITY EMP!OY'cR 4PPLICATION AND CERTIFICATE FOR PAYMENT AIA oocument G7oz PAGE t OF PAGES a�tributed to: TO(OWNER): Stats ol Minnesota PROJECT: Nattonal(3uard Armory APPUCATION NO: 19 P.O.Box 348,Camp Ripley end Communiry Center Q O�� Uttle Faiis,MN. 56345 Rosemouni,MN. PERI00 TO: 8/30/94 �X ARCHfTECT FROM(CONTRACTOR): ARCHITECT'S , PCL Construction Servloes,Inc. VIA PROJECT NO: 8909 ❑CONTRACT�OA ,I 9330 Jamea Ave.S. ARCHITECT: Arthut Dickey Architecta,inc. Bloomington,MN. 55431 4930 France Avs.S. CONTRACT DATE: T/16/92 Edina,MN. 65410 I CONTRACT FOR: �' CONTRACTOR'S APPL) ATION F R PAYMENT AppNcation is made tor Payment,as shown below,In connectio�with the Contract Conbact Contl�uation Sheet,attached. CHANGE ORDER SUMMARY Change Orders Approved In ADUITIONS DEDUCTIONS 1 ORIGINAL CONIRACT SUM S 10,389,400.00 previous montha by Owner 411,566. -27,843. 2 Net changes by Change Ot�ders 418,373.00 TOTAI. 411,566.00 -27,843.00 3 CONTRACT SUM TO DATE(Uns 1 �;2) = 10,807,773.00 7 773 .00 O : 10 80 � S O ED T DATE AL COMPI.ETE D dc T R � TOT ;:.;.,.;;;:.:.:.:•.;:.::..<..:.::::::::::::.:::,::::::::::.:::::::::::.�::::::::::::...................... ...................................... . APPROVEO TNIS MONTN: Number Date roved' 6 RETAINAGE: 8 6/94 34,650. a. 0 96 of Compieted Woric 0 b. 0 96 of Fees 0 Total Retainage TOTAL 34,650.00 0.00 (Uos ba+5b or totel In Column I ot G7Q3) Z �•� Nct Ghan es b Chan e Orders 418,373.00 6 Totai Eamed Leas Retalnag� S 10,807,773.00 (Uns 4 less Uns 5 Total) The underalgned Contractor Certifies that to the best of the Contracior's 7 Less Prevlous Cetitflcates for PaymeM knowiedge,inlormatlon and belief ths Work coverod by thts appilcation Mr (Uns 6 f�om priorCertiiicate) 10,773,123.00 Payment has bean compieted in aocordance with the Contract Documenta,that 8 CURRENT PAYMEt�ff DUE s ���•� ali amounts have been peld bythe Contractor for Work for which previous 9 BAIANCE T0 FINISH,PLUS RETAINAGE Ceriificates for payment were issued e�d payments received irom the Owner, (Une 31ess Une 6) s 0.00 end that curra�t payment ahown hereln Is now due. ' 5►ate of: un of: ( 1����-�.���►��+�.�,� 2.l�lYl,Q �c,�� f � .•„ � da ,19� i CONTRACTOR: PCL Construcqon Servlcea,Ina Subscribed ancl; or� e{��NeF�{� a �: • ��•� � �} Innesus� � � Nota Public: " rj � Cammisalon ex ires: � � �� .�. Date: '_7 � ' ... �, r g : ,' � tr - � . : ,, AMOUNT CERTIFIEO : ARCNII"ECT'S CERTIFIGATE FOR PAYMENT (�nach natlon It amount ce�tiftad dlHe�s irom ths amount�pplied Mr.) In accordance with the Contract Documents,based upon on-sf�e observeUons ARG TECfi end the data comprising the above applicatlon,the Architect certi(fes to the Owner that to the beat of the Architect's knowiedge,Informatlon and 8 : Date: U bellef the work as progessed as Indicated,the quantity of the Work Ia i� accordance wtth the Contract Documents,and the Contractor Ia enUtled to This Certificate is not negotfabte. Ths A OUNT CERTIFIED Is payable only to the payment o1 the AMOUNT CERTIFIED. Contractor named herein. Isaua�ce, ent and ths soceptance of paymsnt are , wlihout preJudice to any tights of ths Owner or Contractor under thla Contract. . .. � .. . . . . : . � . . �. � � . . � � � e . . . . . . . . . . . . . . . , J A(A Docunent G702 Applicetio� No 19 PCL CONSTRUCTION SERVICES� INC Pe9e 1 of 4 App. Date � , ROSEMOUNT NATIONAL GUARD Pertod Fron� 6/1/94 TRAINING d�COMMUNI`fY CENTER Period To 6/30/94 Archttects Pro ect M 8909 A 8 C D E f G H ! J Work C teted Totot Camptete Batance Item Scheduled Previous This A licetion and Stored To Reteinege No. Deacription of 11ork Vnlue Applicatiaxs Nork tored Moteria To Date X Finish in Plnce rat in D or E (O+E+F) tC-G) � Div +Yi GENEMLREQUIREMENTS 1000 Site Staff "' Sup'tendent/Fore�nnn/Engr 166�000.00 166,000.00 0.00 0.00 166,000.00 t00X 0.00 0.00 1100 Construct(on Equtpnent "':�:�?`'°:�'>` Forklift/Noteting 8,800.00 8,800.00 0.00 0.00 8,800.00 100% 0.00 0.00 "` Consumnbles/ExpcndAbles 13,756.00 13,756.00 0.00 0.00 13,756.00 100X 0.00 O.DO * Mlac Equlp/Smnit Tools 27,581.00 2T,501.00 0.00 0.00 27,581.00 100X 0.00 0.00 1300 Project Overhead %><'•>''"::;:;:•.`:.%;`::: Nobitixe/Setup 5,500.00 5,500.00 O.QO 0.00 5,500.00 t00X 0.00 0.00 �?::`:>:*<:??`•'#�`:* Dcmobl l f:c/Move-out 800.00 800.00 0.00 0.00 800.00 100X 0.00 0.00 '•�>`•`;^!�.`>�>`?�:r:> Close-out/Ftnol Req'rmnte 600.00 600.00 0.00 0.00 600.00 100% 0.00 0.00 1350 Site Cordittons <�r:>:*>::>::>�«i! Fleld Of/lce/Temp eldgs T,950.00 T,950.00 D.00 0.00 7,950.00 t00X 0.00 O.OQ ">':>:*a�ii:`::>�:: Fteld OlficrfurnishBEquip 2,400.00 2,400.00 0.00 0.00 2,400.00 t00X 0.00 0.00 `�:'>�i:<:":�'z€'�> Temp Ut(l t tl es - i nste l l 3,700.00 3,700.00 0.00 0.00 3,T00.00 t00X 0.00 0.00 �>`'s:'"';<;�•.'•.;;;;�; Stte Servtces (telephone, 92,568.00 92,568.00 0.00 0.00 92,568.00 100X 0.00 0.00 housekeeping, trucking, temp ec/ heot/elec/woter, messenger� ect.) � Surveying 5,625.00 5,625:00 0.00 0.00 5,625.00 t00X 0.00 0.00 - 1400 Bonds/Permits/tnsurence k Permite 288,575.00 288,575.00 0.00 0.00 28E,575.00 100X 0.00 0.00 �'•<�»?w.>:'•;:<€<'�� Performence eond-PCL 186 998.00 186 898.00 0.00 0.00 186 898.00 100X 0.00 0.00 f���''�"`:`;::�?:>' Performonce eond-Subs 76,115.00 T6,t TS.QO 0.00 0.00 76,115.00 100% 0.00 0.00 * Insurence - PL/P0 124,6T3.A0 t24�673.00 0.00 0.00 124,673.00 100X 0.00 0.00 >��;�>;�!r:�s>�z::>::�: insurence - euilders Risk� 9,350.00 4,350.00 0.00 0.00 9,350.00 100X 0.00 0.00 1800 Ileathe� Expense �►:>;'>'.��>�:`:` SnoW Removat 8,200.00 8,200.00 0.00 -0.00 8,200.00 t00X 0.00 0.00 �<�:����'�::�':: Frost Protec N on 6 800.00 6 800.00 0.00 0.00 6 800.00 100X 0.00 0.00 �: .::..::•. . � � .:.::••::. ,,,,,_,!�:�?::;<?;s::� Remove Froien GroundiPrem) 7,500.00 7,SOO.OU 0.00 A.00 7,500.00 100% 0.00 0.00 "' . Temp Htg/AC - 8tdg 20,500.00 20,500.00 0.00 0.00 20,500,00 100X 0.00 0.00 Oiv !f2 SITEIlORK/DEMOLITIQH � ��::�':��::';;•.`:::<::::: Ashphalt Peving 123,000.00 123,000.00 0.00 0.00 123,000.00 100X 0.00 0.00 `•>'<�'•�'":••':•::;>r#;::< Curb 6 Gutter 3T,516.00 37,516.00 0.00 0.00 37,516.00 100X 0.00 0.00 �%�����*<'`:�<'�`::>�': Site Conc-Hatks/Pods/Struct 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 100X 0.00 0.00 *. irrigntion System 19,OOO.UO 19,000.00 0.00 0.00 19,000.00 400X 0.00 0.00 "' Lnnciscoping 66,000.00 66,0OO.OQ 0.00 0.00 66,000.00 100X 0.00 0.00 AIA Documcnt G702 Appticetion No 19 PCL CONSTRUC710N SERVICES�INC Poge 2 of 4 �pp. uece ROSEMOUNT NATIONAL GUARD Period Fram 6/1/9i TRAINING & COMMUNITY CENTER Period To b/3o/9�. Archltects Pro ect N 8909 A 8 � p E F G H t J Work C (eted Total Campletc eelence �t� Scheduled Previous This.A �ticntion end Stored To Retainage No. pescription of Hork Value Applicetia�s Work tored Neteria To Date X finish in Plnce not in D or E (D+E*f) (C-G) Re[alnlnp Woll 18,24ti.00 18,244.00 0.00 0.00 18,244.00 100X 0.00 0.00 '�^'?►:»::'�:»: Earthwork/Cleering/Fnd Drafn 272,468.00 272,468.00 0.00 0.00 272,468.00 100X 0.00 0.00 piv fl3 CONCRETE Concrete - eldg 384,018.00 384,018.00 0.00 0.00 384,018.00 100% 0.00 0.00 Rebor - Suppty 38,000.00 38,000.00 0.00 0.00 38�000.00 100X 0:00 0.00 Rebor - Ptacc W/ Metnl Ploce 0.00 0.00 0.00 0.00 0.00 100X 0.00 0.00 Precost Concrete 110,980.00 110,980.00 0.00 0.00 110,9tt0.00 t00X 0.00 0.00 Div N4 NASONRY Mosonry 2,OI35,195.00 2,085,195.00 0.00 0.00 2,085,195.00 100X 0.00 O.OQ piv MS METALS Meteta - Fobricote 3T7,667.00 377,667.00 0.00 0.00 377,667.00 t00X 0.00 0.00 Metets - Plnce 122,980.00 122,980.00 0.00 0.00 122,980.00 100X 0.00 0.00 D(v p6 CARPENTR� Rough Carpentry 66,900.00 66,900.00 0.00 0.00 66�900.00 100X 0.00 0.00 Finsh Cerpentry-Millwk/1M Tr 91,200.00 91.200.00 0.00 0.00 91,200.00 100% 0.00 0.00 Dfv MT THERMAL & MOfSTURE Domprooftng - Foundation 14,910.00 t4,910.00 0.00 0.00 14,910.00 t00X 0:00 0.00 Roofing/Fteshi�g/Sheet Metei 405,000.00 405,000.00 0.00 0.00 405,000.00 tOUX 0.00 0.00 SkYli9hts - Fromed 38,000.00 38�000.00 0.00 0.00 38,000.00 100% 0.00 0.00 Coulking/Jolnt Sealants 39,000.00 39,000.00 0.00 0.00 39,000.00 100% 0.00 0.00 D i v �l8 DOORS R LI I NDOLIS HM Doors/Fromc/Finish Nrdu�e 119,335.00 1t9,335.00 0.00 0.00 119,335.00 100X 0.00 0.00 Glass/Glezing/Alun EMrences 42,000.00 42,000.00 0.00 0.00 42�000.00 100% 0.00 0.00 uood doors 1T,000.00 17�000.00 0.00 0.00 17,000.00 100X 0.00 0.00 Overhend boora-Sectionel 11,405.00 11,405.00 0.00 0.00 11,405.00 100X O.OQ 0.00 Coiltng Doors-O.headBCounter 18,688.00 18,688.00 0.00 0.00 18,688.00 10QX 0.00 0.00 11ood Cted Windows 54,930.00 54,930.00 0.00 0.00 54,930.00 100% 0.00 0.00 Trans uall/Skyllght Syste+n 46,000.00 46,000.00 0.00 0.00 46,000.00 100X 0.00 0.00 Div !l9 FINtSNES Dry►+all 113�200.00 113,200.00 0.00 0.00 113,200.00 100% 0.00 0.00 - Acoustic Ceiltngs 85,000.00 85,000.00 0.00 0.00 85,OOO.QO 100X 0.00 0.00 Acoustic Deck/Penels 31,362.pQ 31,362.00 O.QO 0.00 31,362:00 100X 0.00 0.00 Ccramlc/Porcelatn Ttle 68,000.00 68,000.00 0.00 O.OQ 68�000.00 100X 0.00 0.00 uood/Athletic floor(ng 108,690.00 1OB,b90.00 0.00 0.00 1Q8,890.OQ 100X 0.00 0.00 Carpet/Resilfent/Skote Tile 146,310.00 146,310.00 0.00 0.00 146,310.00 t00X 0.00 0.00 PainY(ng/Decorating 119,806.00 119,D06.00 0.00 9.00 119,006.00 100X 0.00 0.00 . �iv N10 SF'[CJALTIES AlA Doctrnent G702 � Application No 19 PCL CONSTRUCTION SERVICES� INC Pa9e 3 of 4 �pp. oate ,. ROSEMOUNT NATIONAL GUARD period F�an . 6/t/94 TRAINING l�CQMMUNITY CENT�R Period To 6/30/94 Archftects Pro ect N 8904 A 8 C D E F G N 1 J Work C leted latal Comptete Balance ttcm Scheduled PrevSous lhis A licntion a�d Stored To Reteinoge No. Dcacr(ptton of Nork Yalue Apptfcetta►s {lork tored Naterio To Date X fi�ish in Ptoce not in D or E (D+E+f) <C-G) Chalk 6 Tock Bourds 2,09T.00 2,891.00 0.00 0.00 2,891.00 100X 0.00 0.00 Toilet Partttlons 16,142.00 16,142.00 0.00 0.00 16,142.00 100X 0.00 0.00 fleg Poles 10,022.00 10,022.00 0.00 0.00 10,022.00 100X 0.00 0.00 Signnge & Grophics 8,451.00 8,b51.00 0.00 0.00 0,451.00 100X 0,00 0.00 Mesh Pertitions 8,763.00 8,163.00 0,00 0.00 8,163.00 t00X 0.00 0.00 Folding Portitions 15,500.00 15,500.00 0.00 0.00 15,500.00 t00X 0.00 0.00 Storoge Shelving - Stcci 24,400.00 24,900.00 0.00 0.00 24,900.00 100X 0.00 0.00 Tollet Accessories 14,648.0a 14,64II.00 0.00 0.00 14,648.00 t00X 0.00 0.00 F(re Extingufshers/Cabtnets 1,349.00 1,349.00 0.00 0.00 1,349.00 t00X 0.00 0.00 Exponslon Jotnt Covers 5,242.00 5�242.00 0.00 0.00 5,242.00 t00X 0.00 0.00 Div �11 EOUIPMENT ' Voult Doors/Frnmcs 12,581.00 12,581.00 0.00 0.00 12,581.00 t00X 0.00 0.00 Sefe 4,509.00 4,509.A0 0.00 0.00 4,509.00 t00X 0.00 0.00 Food Service Equipment 112,000.00 112,000.00 0.00 0.00 ' 112,000.00 100X 0.00 0.00 Atbletfe Equipment 27,700.00 2T,700.00 0.00 0.00 27,700.00 100% 0.00 0.00 Atdio Vtsual Equlpt�ent 19,239.00 19,239.00 0.00 0.00 19,239.00 100X 0.00 0.00 Rifle Ronge Ec�uipmeM 29,000.00 29,80Q.00 0.00 0.00 29,800.00 100X 0.00 0.00 Div fJ12 FURNISNINGS Curtaln - Stegc 3,600.d0 3,600.00 0.00 0.00 3,600.00 t00X 0.00 0.00 Arenn Seating-9enches 1,800.00 1,800.00 0.00 0.00 1,800.00 t00X 0.00 0.00 Auditorium Seating-Upolsterd 43,700.00 43,700.00 0.00 A.00 43,700.00 100X 0.00 0.00 Div N13 SPECIAL CONSTRUCTION . Ice Rink 303,000.00 303,000.00 0.00 0.00 303,000.00 100% 0.00 0.00 Dlv M14 CONVEYING SYSTEMS � flevators 53,04T.00 53,097.00 0.00 0.00 53,097.00 100% 0.00 O.UO Div �Y15 MECHANlCAI HVAC/T3C/Ptunb - Mechenical 1,824,07T.00 1,824�0T7.00 0.00 0.00 t,B24,077.00 100X 0.00 0.00 e ftro Protectio� - Sprinkters 119,000.00 119,000.00 0.00 0.00 f19,000.00 100X 0.00 0.00 ��»��:;*.:<;:<:>:<: Ut t t i N e� - Outs(de 102,500.00 102,500.00 0.00 0.00 102,500.00 t00X 0.00 0.00 Div X16 ELECTRICAL Electricel 961,632.00 961,632.00 0.00 0.00 961.632.00 100X 0.00 0.00 Dfv �N19 CBhNGE ORDERS C. 0. Mt Supplementet 207,752.00 20T,752.00 0.00 0.00 20T,T52.00 t00X 0.00 0.00 C. 0. M2 Supplemental -2T,843.00 -27,843.00 0.00 0.00 -27,843.00 100X 0.00 0.00 C. 0. A�3 Supplementnl 20,989.00 20,989.00 0.00 0.00 20,489.00 100X 0.00 0.00 C. 0. #4 Supplementol 13,112.00 13,112.00 0.00 0.00 13,112.00 t00X 0.00 O.QO C. o. q5 Su�lemental 67,823.00 6T,tf23.00 0.00 0.00 67,823.00 100% 0.00 0.00 C. o. N6 Su�lementnl 37,361.00 37,361.00 0.00 0.00 37,361.00 t00X 0.00 0.00 AIA DocurMnt G702 Applicetion No 19 PCL CONSTRUCTIC?N SERVICES,INC Po�e 4 of 4 App, ante ROSEMOUNT NATIONAI GUARD Period 'From 6/t/9� TRAINING & COMMUNITY CENTER Period To 6/30/94 Arcbitects Pro ect N E909 � B � p E F G H 1 J Ilork C lcted Totel Comptete 8slance �t� Scheduted Previous This A licotion end Stored To Retalnepe No. Description of Work Yelue Applications Hork tored Materio To Dete X finish 1n Ptace not in D or E (U{E+F) (C-G) C, o. q7 Su�temental b4,529.00 64,529.00 0.00 0.00 64�529.00 100% 0.00 0.00 C. o. p8 Su�lemental 34,b50.00 0.00 34,b50.00 0.00 34,650.00 100X 0.00 0.00 Div #0 `>:<w#:;::;�;;::'•.. 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