Loading...
HomeMy WebLinkAbout4.d. Armory/Community Center Construction Pay Request #15 , ' CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION CITY COUNCIL MEETING DATE: May 17, 1994 AGENDA ITEM: Armory/Community Center Construction Pay AGENDA SECTION: Request #15. Consent. PREPARED BY: Jim Topitzhofer, Community Center Manager. AGEND���3# � � d, � C il/1 �-$ ATTACHMENTS: Pay Request. APPROVED BY: � � This executive summary serves as a recommendation to approve pay request #15, from PCL Construction Services, Inc., for the construction of the Armory/Community Center (Ciry 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 $128,308.26 to be paid out of accounts 426-48000-01-521 ($84,682.13), and 427-48000-01- 521 ($43,626.13). COUNCIL ACTION: $TATE CP MINNE50TA,DEPARTMENT OF MIIiTARY APFAIRS ,ti�;;,�:sr'�T�, MINNESOTA ARMY NATIONAL GUARD ����:�� " O>' FAUUTIES MANAGEMENT OFFICE --�"'�g,= P.O.Box 3d8,Camp Ripley =vi �� � 2' littie Falis,Minnesota 56345•03d8 �w�,��� 9,�;���K;�y T0: MNAG-PPO-C8 ATTN: Ms. Madsen MNAG-PFO-CA AT7N: Ms. Mornberg MSABC ATTN: Mr. Palmer City of Rosenwunt ATTN: Mr. Jim Topitzhofer PCL Construction Services, Inc. . Arthur Dicicey Arehitects, Inc. �� � • - SUBJECT: CDiiTRACT PATMENT CER7IFICATIOIi N0. 15 (PARTIAL) ' TL 94-5T3 �__c==�_ee_��r=o___x=aac�e_�=_=_____�__-___.=rax=�=o_:��=s_______________�:�==a—_m��r�e_'.. � CONTRAC7 N0: NG821-92-C-0044 PROJEC7 N0: 8909 PERCENTAGE OF WORK COMPLETE PROJECT T17LE: Construction of a National AS Of THIS PAYMENT: 99.12X Guard Armory Facility, Rosemount, Minnesota •PAYMENT PERI00 ENDING: 31 March t994 CONTRACTOR: PCl Construction Services, Inc. 9330 James Avenue South DATE THIS CERTIFICATION: 11 April 1994 Bloomington, Minnesota 55431 DATE DUE CONTRAC70R: 11 May 1994 FEDERAL TAX ID N0: 8�-095-7552 (Corporation) - --------------------------------------------------------------------------------------------------- CfC 16) CFC 01) (FC 14) � Locally MILCON Major MSABC Share Bonded Share Total Originat Contract Amount 54,400,568.04 52,242,831.96 $3,746,000.00 510,389,400.00 Net Changes By Modirication(s} * $86,818.10 593,334.47 5101,680.43 5281,833.00 Contract Amounc To Date $4,487,386.14 52,336,166.43 $3,847,680.43 510,671,233.00 Total Payable To Date 54,448,048.94 $2,315,690.80 $3,813,958.25 510,577,598.00 Alternate Form of Retainage ** 50.00 50.00 $0.00 S0.00 ltma Sun Retainage for lanoscaping, Masonry and Roofing 310,650.57 55,465.04 $19,275.39 535,394.00 Amcunt Payable Less Retainage $4,4's7,398.37 52,310,222.7o 53,794,682.87 510,542,304.0o less Previously Approved Payments 54,317,182.88 S2,216,083.27 53,666,374.61 510,199,6G0.76 Net Amount Oue This Certification 5120,215.49 594,139.44 $128,308.26 5342,663.24 <48.36X State Share 545,525.86> (51.64X Local Share S48,b13.63) * For Contract price rtadifications, see Supplemental Agreement Nos. 1, 2, 3, 4, and 5, dated 4 August 1493, 13 Gctober 1943, 22 Novc�noer 1993, 4 danuary 1994, and 9 february 19r4. 't ;n accordance with Suppternencary General Londitions of the Contract and Minnesota Statutes 15.T3, the contracLor has securities held by Norwest Bank Minnesota, N.A., 6th and Marquette, Minneapolis, Minnesota. 8909CPYMT APPROVED FOR PAYMEHT - FACILITIES MANAG'cMENi OFFICe: c=d:�„/�td��._./�- /c�l. /�"..%CGc=G�::- SUZANfJ'c M. KRU'cGcR / Contracts 0#ficer ���_ _ `.r_„ ".:Nl,^!°,,,�?i0'!c.. ,• '{ , i . r�r�►t.ic;n:�c�c�nr��� cr:ii��r-�c:���C F� ;nf1YML'-Nt� a�in�r„����,���E:i�:;u•r . � r�n�;� � or- rn���s . __:_____.__________.___�...---__ . ------.--.___._,___...__._. -...__._._..__--............._ .___ , ___._._... _.._.__._._____�_---_----•--.._--.----��._.._ _.�� ----_..____..__ Ulni�lbWad t�x: tc►(UN�l1(:II}: StnloofhSinnnsr�lu , ,�� I'iH.)JLI:(: ftaldounl!:�n+nfiL�nory Af'!'UCAl1U1dIlU: 15 i; t'.(�.[fox 31n,[:n1np Ili�il . j� nad t;nn�uwnlip C:onlm �{)Wll��ft �� lffqo t nlls,F,4F1. 50345 :, f���s��n+;�v•it,P.9Pd. I'L(9[�1)TU: 2/7.�t/04 ` � „� , � w�` ?( f1RGi1l7F.Cf t I tt lM(t:(Jtd t f i/1C�(l l 1): �� AIt(:I N I f:S;i'S ��� ['t;l_(:vnslrucUa�t 5orvir�o tqc, 'J�,4 i'llUJf:Ci FIU: U'.?JJ u f:Ul�TTIACi(1It � E►J.3►J.lnn�os Avo.S. �' ' AICt:Fliti_C�: i�rlhu►Ehdcoy/1rcl�llocis,Ina r� Llhiarrth��lon,f�1�J. 554:if �,: 9�J[!f emteo l'�vo.5. CU1J�f►i1C1 1)A!f': 7/If/92 �� ��' � C-<Ib�n,Fi1fl. !;ti91R r ; r (:�11�I I lllC:( 1"(_)11: ' ---,.�.._._. ___._.__ __....._....__.�.---•----_.._.._.._�..... �._ .-•-------.....__..._.... _--_.._---.-_.--•---------.._.__..�.._._..-------...-- —.�_._.._..__.._._�_.._._._�..___�..... t.;O��TI!!1C(UI�"a N'f'LIC11i lU�'1 1��(� ��I�i�(:id I� Pb���;tr.nllui+Is�nr+.(•�I�.a 7'nyntnnt,iiv ahovrn Vniu�x,Il�t,r�ft�mcllVl7 vt�11113�9 lNitilnCl �, -' �.�:�� (;�mli<.r:s(.;untl�nr��lun:;lu+oi,altn,�hn<i. � - c,linNc:i.tiliurt��uny�RnrcY �, --_._.._._. _. ____ _ . _�_! ._. ::a._._._._--- - i. rGlinu��nOtda(sl����nuvr�dln� • /t�1t111tJfi`.i fl>.1��'t.ttl,tt�� i 1 Ulit�.r,.lfl�..Ctild111A(:T�UM $ i[!,:1�",4UJ_Ci) ; ; prnvinus iltvnll�i I��•(?v�il�rf t :? t.�i�'la�n��n:�i�y Cl�a�ngn U��l���► 2t�.+,l.±!?�.IK) �(�lTAI. �. :I 4�);:Ii4f,::I'SUi'�t lCi[)A�f[c{Uj��� I �,• :') �� iflG�1�!,2�3�.�'t1 �� ... ..,,.., x..1 ____-------.—_—_ �,' :r i ;d �`<, A--� x � ...... � r;���,}i ;..��� :..r�..��0�:2��.�`T.�� x �ti......_.:.. .�li:� .....�.. ..,.i... .. . .. ..... � � 1 .l 1• .�N�+���.�..r- ♦�i .u� '���r��� .r�..:. � . 'r. nrri�uvr.u�I►i:�tn�t�c�r. , a �r��i��t.c;�}rr,su��r_tr�,.�iti�t�r.0 iuuncr � i+�,s;:.acc;.m '. ; fJ�nnbor � �Unln J�jnuaod r � � . t'1 Sv��►(� oi�r►ntniA :.ul,Tfi2.iri� -�--•_.._. __ .._._ ,r, tit:l,lillt;i:C: ~�.— _ ' A"l.Suj��rto►��mitnl_ ' , .27,ii43.U( �.� U ',Y.nl Goniploled Wuik ;?5,;1�)4 A':)$u�7�itnrnontnl ' 20,9�9,iq i�.`_!__(� 7�,ul foos � �U '�olal fS�t�t61�l�n . . __ ----_ ___._.�_�..�---•------ ' -^'--- ---__-._...---- _.._.... � 1OTAL ;ic�0,fte0.tn1 (1Jii�Gr,�6b o�lolul In GoGrmn 1��!G/U:)) s 3G,394,(YJ ..._._....._,._�..___....._- - . . .__._. .. ,__.�.__--•- _ __ - --- _—_ _�.__.. Ict Ch:+nyan hY Ch+��cJ�[kifatn--- S'1111,�190.u(1 _�_. __.. .__.._...._.. f f nta!i=:�rnoi[Lo��i1e�11��T�e 3 t(1,.ri'�U�O(i2*Jt1 _ � �' (l.lnn�I<�aa Lir1e fi lotnl} � li��i�recioi�lt�nad C�nlrocl��r Co�Ullos ilmt ti�iho tl o(tit�(:oillinr:t�.��':s T I_�ih�?aa�9u�is Co�tiflrntas inr P�ymo��l /R,t'�?`7',�V'O.`1 L. nnwla�ISJo.tniwrt�nllon nncl k�ollal ii�o Wotk cc►v d;�y tlils nppllr,•n!iern lo� (IJno G trota ptlof CotNllct►�o� Fc�rffi�l;Wfi.�G• 'nymont hns iioon 4�cnn��inlnd bt��:r:mdauca wlt ��Y Gvulinct U��cwnanla,th��� 1S ClJIt1lC.tf f P/1Y61CH f t1UC 3�I�����•l�; 3f5;fttf.l4 ii�n�ou��t�I�nvo bnoo pnid ify Iho(��nba�tur(at �k fur whtch provinus ` 0 DAI.11tICF l U FIt1iSH,PlU31iGTl111IAt,E :viilttcnloa lut�>oyrnent�vu�o lsryuoQ Rnd pnymo, a tAr,of•�nd Iroiri iho(hvnm, (l.ino:S'hie�Unn f,) � IiO,?.�i; lU m i fl�ol c�ntnnf pnp'mont^h�rr:tt li�fioh)la�1aw d r, _ __ ______ ��t,�;r���*'�'� _ ., �c:�n��►�r: �i}�, ti�-l:f �i�r��,,l-��'s��^N°NL;. j��c.��,��-�x�`S�`�� �:,r�t� � ;r r= ry �r����ooax,,,�s n l �lillttACl(IIt: ('GLC:oi�Rlructlon:ielY1CO3�1� . �`. ;�ul��cilUodnu�JS�votulobof a� L���nnti't����'��'"�����J1 '�� '»���/ f1 nta.���� Z � . . �.� � � . : � �� � , � a NM'!7"+'h" �� �, 1 . � j �.:� '� �'�+ ... f�i�i?�'_fhtl�llr,: { .. �_..l'.��.� Y � �!`�T f ����(h►rnmis�la��r lin7: / #_�'/ �_ �.�• ` �� Unl�, S�.l'/:�ir -- �, 1�.._�`.._____''-�'�.^_.___ /i.._____. ..r _ �I,{.1__.....-- ---- , � 1 > � ''� � � nra����rtr c.r_�tn�cr:�� �� S,G�,(.�� �y �tc:l I111:1.(�s c�:itt�r-icn�i L•rarl rnYc n C t�t� � ��ti 9 S{+�.II�K���A i 1 1 i 1�0U H 0.!i l O U q�G O I I I I I C(I I I I I I 0 t 9 I I O I I I�I�v o m o u n l a p n 1 1 n d(u r.� „ ,n,�cor�im�r.�wfih Ihe C,��nttnct[h�cur��ontQ,Unv tl.pon�n•sltQc�ir.e�yr�lle�ns I�,(1C;1111E.<:(': � �`� �,� ��I !ho dntn cn��iprialn(}lho nbovo r��pllCtiqan,lt �i'riiltact ca�ilfisla I�s ' �%, � � i <<,t rn��o r�hn r i o q�o b�,�o r t h o rJ�:i�l�o c�y k r c a ti v d e,l n i u r t n a i�r.n r,��i i S f "' t��. .�,.��„��.L G�. r_ ^ tT:+ta;�� /2/L o ._.x:.____.__.r.._ ._ _ l __.;.���� ��.-� nll��i IIIO tv111It n9�1t0�41Rp1{A7IIItIICA10(I,ll�oqu. illy u(fl►nYifoilc i�iln � � � � � � � . � � . -r n��tnm'��wltl�tl�a Cayn�rnct{1t�curnntil�,�nd th� COnVnr.li�r{9�n�ht�;�(l�� ii�l'�t:r,�lEii!`niM io n��(ii���)eUnblo. Ilio lthllJlllll (:I:fliifit:Uis pnyn U En t�n ly(+11 hi� ��;�nmil�d ll��11��tt)UM1 �'t'lllll ll ll. ,' ,C�nili�rl+�f 1�rnr��'qi h�tr��!u. 19!tunrl�'�,(+aYmnni+�snl ihn mcc�pinn::o t�t�?nyirtrnt uro �•, , , .,�. ,n, , ,. ,i..e.r. ..r�n� n ,., �„�..���,r, �•�.. �r, ,f�r t�,la f'�,�r, ,.� ,� ; { . � ; ', , � ni,� i,,,4„�.�ns rr.,_ . --- . — - , _ _ ,.._.. __.__.._.___�.._... . _._.._.�__..._,....__.___..� nl'��icntfim Ao 1S 1*a.,�c 1 „f 4 hIK�. Uot^ 3�1/Y4 . 1'(:I.CUN5't1��.JC�CIUN SCItY{CL:,�, IF!'; ' IIU:;�MUUNrt1`U111tJPl/ILGU/11t�a r�rt«� rr��� z�t�vti Tornir�itNG� MM�1t�I�TY GE:i'J TE_►1 rcriai t� zlznlvr� '�� �;` _ __. _.__.__ �. t __. n��n�c�:�x rroic�:r a �v�M -�� n �_ • --_°: _._ _ __—_�y __��-- —_-� __._._I..._ ` G ____ U t � ;�� _ ._-` �, ; _...__ ------4fo�'k f.���lctctl iotul Cv��le[e Ual�ia:e � � 1 y _ f Itryn . �� , �cii�^cb.Acil Ptc�•fa�: _.`.__.__3Giz P� ,+lic�r,tion n�xl Storc�l io Retatnog� �, uo_ Oc�c�iptia'�i nf Nurk Ynle.. �F�:tic.ntf�.wr.. tlork Qu�cd tlatcrfa To Dato X Finish ,� ln t'loc- rn�i. 1(1 O ur [ (Di[+F) {C-t;)-- � . �, ��� ---�_ _ .__�..----..._.......___ ..___.�_._.._�_ ..�___.�_, T - - b� ig �� � � ,, ��i n c� r•i a�_r��tM�iar�u�c�nr_tit s '.: ,,t �� tut�0 sito Stn(f ?; � .'> *. ..�`u Stq�'te�Klcnk�(�1'cmari/E�►gr iGG,i;u+�.n7 1,:�J.,c,ro.OU 3,S1C.'.U(1 0.71) :1G6,)U0.00 tOCY 0.(:q U.CO � . �: r 1100 CuustruCticH��yuS��nent , � , . := ":.a";F� rorktitclHdtsct�s !l A',1:�.0.9 0 (;OU.UII f„liU O.JU O�RUU.OU lUffi 0.(0 O.GQ ,' .. r i :,; �y�'+;.p cm�su�6le;�Expetxlcbtes : 13�75�;.U* 13,46D.l�!I 'l.75.1'I U.10 13,TS6.Q0 1UtT O.CO O.OU ,� Y''*::�•�i�'' Hiec Erp�i��f ne�l Taola 17,5111.Oa ?7,0,:9.30 551.b'l. 0.)Q 27,if11.OQ lUC7. O.GO O.G(l �. ........ .. , � . , � 13u(�� Project overlt�eab � �` N�?�< Ilnl�Il IZC/SQYi�f, S�40t1.00 �r�5�)U.QIt C.QU O.�U 5�5UO.U0 1QC7� U.C[I U.OU �% � '�;; Demubltitc/�IoYc-ou1 !fti�f).00 0.(!0 �iil['.Ot) O.;IIi :Ui}.qU SlY 4Ui1.CU O.CU ,�''����� C{ast•out/f��iol Rcq�rm�it.s !,OO.U� Q.UO 3UC.0[I U.�Q 3UU.UU 5C7c 3UQ.L1i O,CU ti;. . � i'l�t� siteCrxKtlticx►s ; ' � ��r�' �f eld Ofl f��/Tdry� Eldgs r,v.,,,.Gv I,TII.(iU 154.Ut1 U.DU 7,95U.00 1l'tGfi 0.00 Q.('� a r > <�;*�,�Fat> Ffeld ottice•�urntshBEcp�i<< 2,4+iu.0U 2�3i2.«0 4b.OJ O.DU 2,400.Oa 10[a O.i�O O.UO '��� �r '�, Icnt UtfU�iCt • Instoll 3,T(�u.(]0 3,7(l0.Ut1 • Q.11(� O.UO 3.700.00 1�(IX O.C'U 0.C�7 ' Sita Servftts (tet� �t�a�e I 9?.,i��0.1)0 vQ,71G_44 1.[1;1.3G 0.00 71.,5Gtt.00 10Q? o.t�U p.i�1 ...� .":`�:?;3` F . UouFr.keeplM� ltuc:k{II,y, liu4� ut�f iicnUeteclwalcr, nica�r��:�ci, ��t.) � , .: i,G.::.U�� °�,�',?S.Ot� (�.(�q O.tiU 5.6�i.00 tO�X O.Gt) 0.�0 ;:� ;.s Swvcyir:y � . . � . � e. . . . . 1400 fturnix/Pcrnitsllnsin•micc s ':# � E Pcrmit� ,1 :�o[�,StS.cn ?�sn,57��.i�u o_�ua u.nv zaa,575.on tn[�x u.na o.ua , :�a �•<�t i ? � :� ' Pertorrmncet Ooncl Pr.l tt1G,lt5°(I.U�! iCib,tl�f,.0�i Q.(r0 Q.O0 i[1R,tl4�n_Oq 117�X Q.ftl O.an f;� s ,�>pi^ �'f:f�Oftq(1tSG� B711CI'SUI�t Ib��l',.oU 76,115.(�i� �,Ut� 0_Oc► 76,11�.i10 lU(iY (t.Nu t1.Ut1 ' i+�6s,`��� Insuroiuc r�tru �,�5�(,i;.U�� 1.+�,GT3.��U 4.Rt1 Q_00 12�4,61.f.00 1fH11: O.OQ Q.nO , s> 2�� � ,�,s S,�s:,}y tnsurm�c� �Ouildrrs RSsF. �,35�s.(t�� h`,,iiU.RU O.Rri Q.OU 4,�SU.Oo 1�1�?:C O.�U t1.Q0 ,ry. it l�0 41eotAc� F:npcnse' �"=fi;;d�l. t�i L't1oH RttroVpl : 11�7U�I.Dy I1�').:!U.r�i� O.QU 0_IlU 11,711Q.fJfi 1{19�1' O.l►l! ll.0i! �� ,s.�� e t�.: r � 6 i;�:t,({it /,,[37U.fi(J 0_1)(1 0_q0 G,OOO.Qf 1Ut!X O.AI; 1).RJ � frost Protjtctla� � .�,� > °.f�s� pr.�mvc fro�etiGl'oternl(PP���) T.'�'rv.c��► r�`.�pQ.f)R O.ItSI 0.11�1 T;O(1.O� 1lIDX p.Qb Il.R[i i ,; r y, j": • TcrY� IltgMp - UCst.t :'0,'��;�l.On '1.4�,.',Ur7.(?I! O.�IU Q.qll ?I)�51b1.09 5ti0k U.Cb U.Qfi ; S' pt dl SIi[:►toRK/U[YOL�IION ' R ;=^� t.rh��hnit i'nv�,hg id1,r�i�i.iln 115,f�i�l�.,�r� 0.(�Ii tl�Itt 1?S,OOO.U�► 100X Q.��1 Q.El7 �' . . � ` � 1 . ...._. - . � � � ��. . . . ��t� �'411'lflM:llt (.i� _.."'_'....._.'_r.`_�._ ---^_' . , ___, , . _ __ _.__ .._.._._.._..__-_---- .___. ni��tic�tfon Nu i5 - � • Pcl.CUN5T,U .,T�[)PJ SEftVI(:E�S, l�it; r:�'��' � "r 4 ,�i,��. oocc ���ivr► fi{}S�MOUN����TtUNAL I,Unftf� s�eri«I rr+nn 2IlIv4 Tf1111NiNG &C(��ItMUF�tTY C��tT�it r��•ta! �a zJ1o�9'� ', � >;G 14rc�itr.r.ts Proin't ti WQ9 _ ' h � ' �_ _����. ri_._.-_J. __ _._tT_...�_.t--J- _� _.... � II - ��---- ��� �� ; V��rY.�r.a �Irtrvl Total Cary�tr.tc Bnt�nicc ' .. "l..__...__�--.__ Itc�n g �t�' S'chc��'.c�l �{'rvxi�ius �.�� lhf� f�. �Ilr.nt�rll � etnl Storr:) io Reteinnge ��, i�` ; .r..__��a._---_.: �au. [►c:sCriptiM�;bf �nrk 4��tn� ���q�l ii��t i�roas 44arF: t�red Mntcr;a To Dnte X f Inir.tt � � ° tr�t'1�+:�- ne�. it�U ur G (13�f+t) (��u) _ , ' x;w u,rb R OuttcM �. _ ..�-.►T,Stl._p�� -_�_'�I,�:f,�Ini `"Y�..t).(2(0 .___. U.00 37,5{(�.Ul� tOUC U.[t)~ R.00 - .'.•Frt.���r."„^!}?: sftc Cunc•'�fni�C�lfaJs/6tr�K:: 29,1(l.u( :V,1!?_ISI! U.�!0 O.OI► 29,162.OU tUD.X O.U) �.00 �1� ...t..,. r y Q(�O.UD 100C 0.(17 O.UO . . 31tc fcnr.i�g� �- l,,P1!11.uf :,OIfJ.ltp q.OS.1 O.�U . c�" ) � t y'� � 19,q��u.D1� 1(�,it�q.0'! U.UII U.OSI 11{,iOU.U[ 4(S$ 3UO.Uit 4.09 , 1 �` �;> , 1 r r f fnt Sun S t�M � f ;', t tni�cl?Cnhlni� � j� f•fS�110t1_0(� 54�llQ11.(IU 0.(Ili 0.4U . 5��,fiDl1.UU i17." 12�U9U.00 2�'11�4.01 . . �r.toS�iit►g dnll .' 1�1,244.On 111,.'.tt,,p0 0.(��' 0.4U 10,i44.U(� 1110K 0.�14 U.p) � .t.�. :.;;.`; �.��;.rl; [nrtf.uorkJCllhr!nci/Ir.l tir»in ?I2.����II.Ui� 7.7r'.,4ft1.IlU O.Cti U.00 �T1.,4GR.U0 lU0?: (I.UU U.Ui) , _:... ... ;a U i v lf.s {;uHCRC 1F ; ,� Ccn►are�c - Oldg, 3f14,O11:.UP 7'.1'�,U'tt.Qt) U.00 0.00 386,OIii.00 1Ut1,+; 0.17U O.tri► ; • q�hnr - s���rly ' 3q�c►rt�►.Uo :t�f<«oo.t�o u.(�n u.au 3n,00U.Uo 1aa�: u.u+! o.a.► , ' RcIMI' -•hlnce 11/ Netat Pinc•� Q,I;n U.f�(t U.DU 0.00 U.Ut IUUX O,OD U.W rr�c,s� r...►��ete 11o,ti:�u.0o IIU,YeU.Uo O.ou 4.JU 110,9a0.Ut Ioux u.uu O.t7� [�Iv S/. ltM1S�)11R• ISnsvnry ! � 1,12tS5,1'�'�.UO 2��1:rlf,.'.VS.�)D ZG.90U,00 O.UU 2�U(Si,1Y5.00 lOtX 0.(4 iS,000.OD i' , f�i v NS FY:1 Ill-S .� Hclats - inbR'icrle 3il.G'u'.Q'J 37i,f,ST.UO tI.UO O.UO 3T7�6G7.U0 1A(�X 0.00 0.t9 Hetals - I�lq�'{ ,; IT2,YII(t,U) 122,9•iO.UR U.U�i 0.0�) 122,9tiU.QO 100X 0.00 U.UC � ia i v �'G G4RI'EHIRY � ' I�oug'i Cnrpenfry� 65,:'����,Ut� 4'i,�.z4_uu l,b7b.uc� o.Un G6,SOU.vn It►�K 0.0o t►.o0 f in�i CorpenY,ry-Hi llNkJlh1 lr Ft,�vU.W t�T,i57_.UU 3,f�4h.UU \ Q.IIU Y1.2UU.09 tUOX 0.00 0_BU �{ "� . � , p i v 117 I!I[ItNhl & f1u I S,�UI1� p�nyxaof►ng „, farrJntion 14,91t!.tx� lS,SOU.',u� 9.SU O.oU 14,91U.O1 IOnX 0.2Q O.OtI Roofii�qll�lAsbing/si�cre net��t ,,u5,u�3u.cKr 34v,auv.ao 5,111.Q!) O.ac� aoS�aoo.o� t��nx o.na 1J.G94.o� 5kylights - �relpc+l 30,UVt�.t10 30,UQO.Uti O.UU U,U9 3Q,0�0.00 1U0Y, D_)D 0.0(� Cnulk(tnJllolllt Stulnits 19,t!t�O.Cu ?.U,iO�.U(► tU�7.Y3.UU U,09 39,000.01) 10)X II.DU 0.00 tg 1' � Uiv NEl UtttNtS Z NINOOM1I$ '� 0.00 119,335.(�1 10UX O.OtT Q.DU Ilti Doo1's/=reMrc/fi��ish Hr�:rc 119,11:�.(0 111I,1�i1.lC; 1,195.35 I:tnss/Glatiny/Altrn Gntra�r:c� ��2,�l�lu.(u ��1�C6U.u(� 9��O.Ot� U.OU bT,tl00.�%► 10pX 0.01► 0.00 „ U�ya: ctoors '! 17�U�tt►.G11 17,PUU.uu U,110 O.UO 1T,Oil0.tN1 1[IfiR 0.00 U.00 ��, uvenc�acl DooMA•liecltonnt 11,4«�.UO 11,�OU.'.tu 5.t1�i O.UO 11.405.0[► lt�)X O.Oa U.00 -, c:o��ti�,g u�ori-o.t�ee�ucou�i�� �n,c,rsn.o�� �8,�na.+�n ��.cao o.ua �a,«a.nr, t�x►x o.ov o.au 5tood Clodt11tx1oHs 54,�'.iU.oq 54,93u.o�� U.t�+� R.00 56,9fQ.11U ti00X D.O(► O.OU trnn� 11n11/Skytl9ht SyStcr 4P�,uutt,tltl 4l.,oi,r(►.o0 O.Ou 0.40 r,t�.000.cu �uur. o,00 o.oa ' � <i nin aa�►��:,�c r.�_ _ __ _.. --------_._..'_ AI�Nlicntlon Ha 15 � t'o��� 3 of r. /��. Dote 3I1/94 � PC1.CON5Tt�UC'[tUN SE[�VIGES�{CIC �erf«1 Frurn 2���4� R4SEMC}UNT NATION�ILUUAt;U TFi111�tING&COMMUNITY CCfl�f Efl I'erfai io �IzB/� :;; Arcl�ittrcts P�u ect N 04q9 -" -- ---------- t, ( E�_~ F G II t J r� h p �._..---'-�� - �i� . . T {rvrk Crm�i4exaf _ iolnl Cor��lete 9elnnco - lo Rewinnge �r� [tcn Sci+r.cl�it�d Frevfaes _ Ih1a t q�l Scn t��n a n d 5 t o r e d �, H o. G a a c r l p�fat of Nork ' Y�luc AI�llcotl�N►s ttork to�cd Mnte�`.s io Deto X Ptnlst� ltt P lr,ce ►ro l f n 4 o r E (D+H F) iC'C•) r;� . r�� D1v r9 fI111S{IcS . _i�� _. `�! r.� ti3,2»0.01 10V,134.OU 4�U�6.oU O.OD 113,2U0.09 1UU7 O.PU 0.00 ;�, Uryu�l!` �' ncoutt(c �cilitpa f15,UUQ.11.1 1tR,022-UO 9Td.(IU 0.00 tfS,UUU.UU 1UDX O.Qv O.GO 31 3b7..OD 29,90U.0a i,+�62.UU 0.00 31�3b2.0� i0ok 0.0o D.[o -„ hcou3N c Deck/Panelz � ba onu.00 5o,7t�0.U0 9�300.00 0,00 ; 6tf,0UU.q0 100X O.uV O.CO �-, cernnic/Porcetaiu Tilc � ton ��iu.an z�,ar�v.uu n�,���o.��a o.ao ��u,6vu.uu �oax o.00 o.cb ,- uo,xVAthletic ftoorfng � ' Cnr{r.t/Resttlert/5kntc litc I��G,3i��.(NI 11T��)<<a.Q(► �9,ZG2.UU U.UU 1�ib,31U.0o 1Uuz 0.90 0. ,-, Pni�ding/PecornNn9 119,nt�G.(Ml 111'3?4.i� �,l�St.ao u.uo 119,au6.00 toax a.�o a.Uo 1'I1 � � �� � u�v �to srrcinc.tiEs ' av►.00 toox o.00 v.w �-� Ghalk A 1nck�Ocarctz 2,[�91.W 2,@�5.2i1 5�.Rt► 4.00 2, , loitct 1'ortltict�s 16,142.pQ 13,SUO.U[I ?.,24'.U[� O.UU 1h,1��Z.0'J lU9X O.OU 0.� f(ag Polcs • 10,022.U0 10,C?.2.[tU U.UU 0.00 tU,022.0) 10)Y. O.OU O.OU ' if,4.ii.0U O.U� 7,6Gi.9U 0.0� 7�GU5.9� 9)X a65.10 Q.10 Sigrnga �Gr�pF.ice qu 0�1L�3.no to�x 0.�10 D.00 Hesti PertiNo�rs 1t,1G:�.CO a�16z.0U �•�� �• tolcing Y+rtltions 15,5DD.t0 9,3UU.Ua G,?_Ua.00 0.00 1;,500.00 tODX 0.00 0.00 - Stcel 24,9dU.{p 7.7,4UO.0 Y96.U0 0.(iU 23,9U4.0o 9W: 996.D0 O.AO Storngo, Sulving , O.oU 16 6�0.04 100X 0.00 0.00 toltet Accesso�lcs iri.t+�U.uu 13�5pU.ot 1.t+D,OU � ' �/�Y.pp 1,34Y.�0 0.90 O.QO 1,3G4.00 �a�r. O.OQ 0.00 fire Extinputxhars/Cubinets 1,. Exp�a�sia� Joint covcrs 5,i.42.0� 5,2.Z.40 0_Uu O.UO 5,242.(JO 10(IY. 0.(1(i 0.00 Ulv q11 cUl1IP�l[Kf ' . v��dt 4ow�s/Frmies iz,5cst.ot► tt.sot.ou o.0�, o.uq 17,5Ai.nu 7Uux a.00 O.oQ f�.;�r�.�0 0.00 `<<.500.01) 0.00 b,5UY.60 10UX O.OU O.OU Snl! . • r � 0.00 112�OUO.CD 11;{IX 0-OQ 0'UO foal Service E�u1Fx�Mnt � iti.'.�c�un.ocl T9,i9l.u�. 32,.,f3.00 nthletic Fqu(��nenc • ?l,7ou.uu ?7.,Quo.�t b,ncn.�n (1.q0 27,7U0.(0 iCOX O.OU 0.00 Aud'.o Ylsuol.EquS��nxnl 1�J,7S9.00 6,133.G� il�St�S.:tS U.QU 19,239.[�0 1C•0% O.OD U.00 Ni1le t�oryQ Ea�.ti{�n:ut 29,t1t)O.OU 26,544.Ou 3,25b.a0 0.00 29.f100.(�U 1Gp% U.OG O.AO i u1V niz �uRNrsiun�s . o.o0 3,�00.0o taox o,oa o.00 Gur'oin • 3togs 3,GU0.)b O.On 3�fi00.0U Arene Seutil�p�3e�w.ties 1,ROU.?U ' t,R00.00 Q.017 O.UU 1,8U0.00 10�% O.OQ 0,00 A�r:illaritrn Scathn�•u��laterd 43,i00.J0 f�0,70r�.Ut► 3,4°G.OU 0.00 43�T00.00 1P11X 0.00 0.00 -i� _ �i, uiv tf13 si�C+;ihl CONsiRUsiloN . � i�U rti�,r, 3u3,ouu.uo 3oi,nun.�o O.c�u a.ao 303,000.00 laax n,on o.00 Uiv Rlh f�NIVEIING SY"+2CFIS � (►.OU 53 OS'1.90 100X O.OU O.UU Gt�retnrs . 5S,u97.ttU ST,UYf.O�) 0.(U � � . � �tin no.:�,mnt r., t � , _ _ , AF�,t ic�tiai Nq /5 • . �7c�coNSTRUCY�Or�s[avicEs,(NC Pngc 6 •f 4 �f,�,, p�t� 3�1t94 1105GMUUNTNATtONALGUAftU Per�«� ��om zltt�. Tf1A1NING &CC?MMUNITYC�NTE(i Perial �o zlza/94 �� Architects Pro ect M 890P a� h � g C p E F 6 U I � G� p.i 11ork [wn�lctrcl iatal Co�tet Bala�tc . ttcm ,. 5chccluleci PrevFous lbft n�ticatton and Scarcd To Re[a�no9Q ��t J- pa, uescriptlon of wark 4etua ti���lt�attons l�ork torecl lseteria ta phte X finisl� � in Plncc i»t in u or E (u+E+F) (C-G> n o, D{Y N15 HECIlhNiCAt ttYl1C/fEC/pluds - licci�entcel 1,�124,U7T.0o 1,73F,317,00 �i,560.OD - O.DO 1,!l2i��T?.0 100x 0.0) 0.0) �'' � -1 � flre Protectlon • Sprinkler� 119,GQ0.00 116,0�.00 2,125.00 0.00 114,000.0 t00Y 0.07 0.0) 1; �s�`s"'��:S:x`�� utlllNcs • Oulsido 10?,500.00 1o2,S00.D0 0.00 0.00 102,.00,0 tOOL 0.0) 0.�) � •.i�;��'�,.. ;g� . . r) Oiv I116 ELf.CiRICItL r Cleetrienl 9b1,632.0U 455�9G4.OU 5,672.00 D.OD 96f,b32.00 1001c 0.0) 0.0) r ���� OIv N19 GY111GE ORpEpS � -{ C. 0, M1 :y�}►tcncntnl :07�752.U0 207,752.Oc1 O.Uo O.ta 207,752.00 100Y O.a) O.al �! r., U. MZ :��plcncnlal -2T.1143.DU •T.7,o63.U0 O.AO O.CU -27.643.OU 100�c 0.�) 0.0) " _� � 1:. 0. +M3 Sy�lcnontnl 2U,9(t9.00 20,9II4.00 O.OU 0.C4 20,SOY.O t00X 0.4) 0.0J `� D l v !P) f CF ' ';'•-�?���!���:� pist. pfiico 1h+arhead � fe� 275,C00.00 2db�II55.7R 10,144.Zb O.fO 275�U00. 100Y 0.01 0.00 y .� ;�.� s < F.' �'!'➢S'# ..er. �r+ . Div AtS9 rt ,�Y, . t�' � �. �, �f 4.�v i���,���.'��� �� � O 6�'� ii ��i�7"�i�� � ��, � � ax 3•r � j; :+ �et� '�,.� . �3i � � A,yi �s �x�'` ;s k �c�+tt ir � .� .� i� i .,iyR , �( x.�c�w y 7t r��`�:�f. ' � �, s r � � r++„� . . �nsi=f#r � �tf 1�.;5 L -�.v,;. x �� '�� t �n1t r � �'{ . ;��4 'R ,w" � '��� �� ��Qfy r ixS:�►�", `�T� ��478��OQ.O .,aY. .�� 7 `' � � � �. � ,. � � � " �z3 000.0 �� ,{ � ' (�L Y � � } �y� � Mi "',� �.� �� pp �x. -. '. < a a x � 9 f . �3 r = � � - ,c: �ti �"��� �� .o:><� m:. �x' •, ry .�x . �.��: »� f uE �� ��. t ,S.•! b � � �� X`'� �Y � ��� � '�y� �� � �. s x� -. �{ y. .;f,l� , a t ' r � � c�� �� � � � . � � ii. M . �� b � l.Y i , ] P1�7{ ..�� � R �� �� � ��:t - � ��� � ^_ ' � �b , i� .�U .%Y��� � $� . n �� � `t��;y4'[p : �' :x� a�r..,�4�3�.9 ��,��:� "�l���i� _� ,�r'��.�.�� . �34 :�p . ��i�,�. .� ... _ . �,>>;:� YNI'��v�l.wCrl�. . �fAM ♦ 1 _ ' J �" . . . . . lr J.: :�,Q�.x) �i,'��I(n�i:.T.)- Cu�itft►u�tlon 5hcet 10 540 24n.00 10 199 6+�0.76 31S 131b.t4 0.00 10 S1S t5b.9� 100X 14.ISfi1.10 35 3Y4.U0 z� -i -i 1PPLICATION AND CERTIfiCATE fOR PAYMEN7' n�n oo�un,��nt(a7u2 PAGE 1 OF PAGES . _. - — — � --�---�-. __� Distribuied to: U(()WNf_fij: Staie of Minnosota PfiOJFCT: National Guanl Anuury APPUCATION NO: 16 P.O.E3ox 340,C+�mp Riploy and Coinnwnity G:n1et �X OWNER Little Faiis,MN. 5G345 flosomount,MfJ. PG1100 TO: 3/31/94 ❑X At1CHITECT ItOM(GO�J(fVICiOFi): Af�CHITECT'S . 1'CL Conslruction Se�vicos,inc. VIA PfiU.IECT NO: 8�J � CONTRACTOR 933U Jnmos hvo.S. �!ICHfI EC I: Arthut Qicticy/lictiilec:ls,Inc:. E31oon�ington,MN. 55A31 4J30 Francc Av��.S. CUNTRACT O/1TE: i/16/92 Ldinu,MN. !i541[) t)NTMC r f Ofi: ----- . _.__.. :UN7f�/�Cl OR'S APPLICATION FOR PAYMENT /1�,�,li�:atian is mudo tnr I'ayrnent,as shown t,olow,in connection with ihe Contract Contiact Continuati�m Shu��t,auachod. CHl1NGE ORDEfl SUMMARY • Chan{�o Orders llpprovc�d in ADDITIONS DEDUCTION i 1 ORIGINAL CONTf1AC(SUM $ 10,389,4Q0.00 pruvious rnqiiths Uy Ownur 22II,741A( •27,t343(N 2 Net chan��c��by(:hangu O�d��rs 200,898.00 'TOTAL 228,791.00 -27,U43.ou 3 CUNT(2A[;7 SUPd'IO UATE(Line 1 +,-2) a 10,590,298.00 __ _ _ ,;, , . . ..:: ,.,, <<.. ;,: ,. . _..� '. . .. .__� APPItOVEU TIIIS MONTIC A 70TAL CUMI'LP_Tt�D b STORED TO DATE � 10,577,698.00 Number UFilo llp�xove�d . 5 R[TAINAG[: u. O '!t�c�t�:;�,inpieteJ Wurk 35,394 b. 0 'Y�of f��os 0 Tolai�tetainaqc TOTAL 0.00 0.00 (Lino 5a r 5U oi totaf in Column I o(G703) $ 35,394.00 . et Changes�y Chanye Ordera 200,898.00 6 'folal Earnod Le:ss Retalnago � 10,542,304.00 - (Line n Icss Li�ie 5 Total) ��o iindersignod Contractor Ceriilies that to ihe best of the Contractor's 7 Less Prevlous Certlflcates tor Payment , uawlodge,fnfqrmation and beliof lhe Work coverod Uy this application fur (Lino fiirorn prior Certiticate) 10,540,062.90 r�yrnant has boon completed in pccorciance wilh 1he Contfact Documonts,that 8 CUt1REN7 PAYM1=Nl"DUE , $ 2,241.10 I amounis have been pald by tho Contractor for Work for which prevlous 9 BAIANLE 1"O FIWISII,PLUS FtETAINAGE ei liticatos tor payment were issuod and payments received frorn ihe Owner, (Line 3 Iess Line:G) $ 47,994.00 ,ii that curront payment shown herein is now duo. __ . Statc ol: `,��, � .. �• o� � nty�4:at�ss { '' �J'�or�Y n���' ,���PIt�ES ')NIRACTOR: PGl ConstrucUon Seivlces,Inc. Sut�scrik�ed and Swom to beloie m ��?�i�h`�l6�RY 3�;Z�0 � �19 "�`( , : 4'wM�� ,� / � ' , :� t�• , I M Commisslon ex ires: .\��:�. 3�, ?..i r`O � �j � f � �� Nuiary Public:i Y P y: � '•�.� ' l�j _ Date: d .�� � , _ :. �.f � �, �� . AMOUNT CERTIFIEU..-�• ' " tCHtTECT'S CERTIFICATE FOR PAYMENT (�ttnch explanation it n�r�ount c•e�tified dil(ors Irom the amount applied for.� accorcianco with the CoMract Dvcurnonis,based upon on-site obse[vations Af2CI iiTL"CT: , � ,', �d the data comnrisinc�the above a�plication,the Architect cartifies to ��. t , ' c� ..z ..i�',=<� `���+.1 C � e Owner ihat to ihe best of the Architect's knowledge,inlormation and _�__ '•��� `�•'' � ' , Date:� -—� � +lio(the work as progossed as inclicated,the quantity of ihe Work is in • �;oidnnco with Uio CoMract Documonts,and the Contraclor is ontiUed to I his Cerliiicate is nut iicyutial,b:. l l�o AMOUNT CERiIFIED Is payable only to iho �yment o(the AMOUNT CERTIFIED. Conlractor namod lierein. Issu�nce,payment and the acceptance o(payment are without prejudico to any ii�hts uf the Owner or Coniractor under this Contract. AIA UocinKrnt C1t12 _�__ � . __ nrq�liciiiion No 16 . PCL CONSTRUCTION SERVICES, INC r����� 1 uf 4 nEq�. o��cc 3/28/94 ROSEMOUNT NATIONAL GUARD r��ri«i From 3/t/94 TRAINING & COMMUNITY CENTER E�crioci io 3/31/94 Architects Project N 8909 p B C D � f �- f ---._ G H t J Uork Ca���leted _ Total Complete Batance Itern SchecJuleel !I'reviuus ihis A�'ilication miJ Stured TO Retalrwge No. Descriptlon of Uork Value A���licntiuns Nurk tor��cl H�tcria To Date X Finish in Placc �io[ In U' or E (D+E�f) (C-G) Div t!1 GEN[Il/�I.REQUIf�EMENTS 1000 Sitr Sttiff * `' Su��'tenclent/Foreman/[:ngr 166,U00.00 1b6,0�0.U0 0.00 0.00 166,000.00 100X 0.00 0.00 ilOU Caiistrur,tion Equi�rnent * ' Forklift/Iloisting tl,fS00.00 tS,ffU0.00 U.00 lI.OU f1,800.00 100X 0.00 0.00 rt ConsumablesJExpenciables 13,756.00 t3,756.00 O.UO fi.00 13,756.00 t00X 0.00 0.00 * Misc f:yuip/Small Tools 27,581.00 27,5t31.00 0.00 0.(l0 27,581.00 t00X 0.00 0.00 13U0 Project Overhead • � MuUilizc/Setup S,S00.00 5,500,OU 0.00 p.OU 5,500.00 100X 0.00 0.00 * Gemobilize/Move-out SOU.00 /�U(1.00 bU0.00 U_UU U00.00 1Q0X 0.00 0.00 M Closc-out/Final Req'rmn[s 600.00 300.00 . 0.00 O.00 300.00 50X 300.00 0.00 1350 Site Coi�ditions * Field Officc/Tei�� Dldgs 7,950.00 7,950.00 0.00 0.00 %,950.00 t00X 0.00 0.00 * Field Ofticc-furnish6Equi�� 2,400.00 2,400.UU 0.00 U.00 2,400.00 100X 0.00 0.00 * Tenp Utilities - Install 3,700.00 3,700.00 0.00 l�.110 3,700.00 700X 0.00 0.00 w Site Scrvices (telephone, 92,568.00 92,56fS.0U 0.00 0.00 42,568.00 100X 0.00 0.00 - tiousekeepiny, trucking, temp ac/ tieAt/elec/uater, messenger, ect.) * Surveying 5,625.00 5,625.OU 0.00 U.OU 5,625.00 100X 0.00 0.00 1400 Bon�lsjPermits/11�sw�ancc ` �; ` Permits 2ti8,575.00 Zf!lf,575.00 O.OU � 0.00 2Ef(5,575.00 100X 0.00 0.00 * Perforuiance Dotxl-PCL 1tf6,fi9t3.00 tf36,t19f�.00 U.OD U.UO 186,898.00 100X 0.00 O.OQ * Pcrfornk�nce Bond-Subs 76,115.00 76,115.OU 0.00 �.OU %6,115.00 100X : 0.00 0.00 * ' lnsarance - PL/PD 124,673.00 12b,673.U0 0.00 p.00 12�i,6T3.00 t00X 0,00 0.00 * lnsurance - Buildcrs Risk 9,350.00 9,350.00 0.00 O.OU 9,350.00 100X 0.00 0.00 1ff00 tfcathcr Expense *. >: SnoN Removat 8,200.00 ri,2U0.U0 0.00 0.(l0 t3,200.00 100X 0.00 0.00 �' Frost Protection 6,800.00 ti,2I00.00 0.00 D.00 6,tf00.00 100X 0.00 0.0� w Renave Frozen Grourxl(Prem> 7,500.00 7,50�.OU O.OU O.UU 7,500.00 100X 0.00 0.00 * Tenp Ntg/AC - Bldg 20,SOU.00 20,SOO.OQ 0.00 O.UO 2U,500.00 100X 0.00 0.00 Dlv f!2 SITEL/0RK/DEMOLITtON * Ashptialt Pnving 123,000.00 123,OU0.00 0.00 G.UO 123,000.00 t00X 0.00 0.00 * ' Curb & Cuttcr 37,516.00 37,51fi.U0 O.OD U.DO 37,516.00 100% O.QO -0.00 * Site Conc-Natks/Pads/Struct 29,162.00 29,162.00 0,00 0.00 29,162.00 100X 0.00 0.00 Sitr fencing 4,000.00 4,UOO.OU O.OU (�.t10 /�,000.00 100X . 0.00 0.00 w , Irri��ntinn sy•;tom 14,0�)�.O0 1H;700_(1(1 0.00 I1.00 114,'700.00 98X 300.00 0.00 ' AIA UoctriK•iif (:7U2 _ ___--------- -----.......__....__�� _ A �licotion No 16 • . PCL CONST�iUCTiON SERVICES, INC r���� 2 �f 4 le��. �ute 3/28/94 flOSEMOUNT NATIONAL GUARD Pcriai rr«n 3/1/94 , 7RAINIMG & COMMUNITY CENTER Period to 3/31/94 Architects Project N 8909 p B C U E �---- f, II ! J Uork Cai��teted ` Totat Cai��lete 8alarxe item Scheciulecl Previous Tlais A �lii:ation a�xl Stured To Retoinage Ho. Description of 11ork Value A��lications Uork toreci Hatcria To Uate X Finish , In Place not in D or E ([1+EFF) (C-G) Retr+inin9 lJall 18,244.00 1a,244.00 0.00 O.Uu it3,244.00 100% 0.00 0.00 * EarthNorklCtcaring/Fnd Drnin 272,468.00 "1.72,�i6t�.00 0.00 U.ou 272,468.00 100X 0.00 0.00 Uiv N3 CONf.RE1E Concrete - Uldg 3if4,O1�.0U ii14,Uttl.u0 U.OU Q.U�) 3t34,Ott3.00 100X 0.00 0.00 RcU�r - Supply 38,UU0.00 S(f,U�0.00 O.OD U.nu 3ti,000.00 100X 0.00 0.00 Rebnr - Ptacc u/ Metal Plc�ce U.UO 0.00 O.UO O.OU 0.00 1UOX 0,00 0.00 I�rec�ist Coircrete 110,YtlU.QO 110,YtS11.tlU U.00 U.uu 110,9t10.00 100I: 0.00 0.00 Div 1lri MASONRY Mnsonry 2,0�5,195.00 2,Ott5,195.00 0.00 O.UiI 2,OEl5,195.00 100X 0.00 15,000.00 Div N5 METALS Met�ls - f�lrricatc 377,667.00 577,G67.00 0.00 O.Qu 377,667.00 100X 0.00 0.00 Mrtals - Plncc 122,9Ei0.U0 17.2,980.U0 0.00 ll.110 122,9!l0.00 100X 0.00 0.00 piv Nb CARPENTRY Rough Carpentry 66,900.00 b6,900.00 D.00 O.tl!I 66,900.00 t00X 0.00 0.00 finsh Carpentry-Milluk/ud Tr 91,200.OU 91,200.OU 0.00 0.00 91,200.00 100X 0.00 0.00 U i v f17 TIIERMAL & MOI STURE • Donproofing - Foundation 14,910.00 14,910.00 U.00 U.OU 14,910.00 lUOX 0.00 0.00 Roofing/FlashingJSheet Metal 405,000.00 /�05,OOU.00 0.00 0.00 405,000.00 100X ' 0.00 1T,694.00 Skylights - fromed 3E3,000.00 38,000.00 U.00 U.ou 3lf,000.00 100X 0.00 0.00 Cnulkiny/Joint Scalnnts 39,OOU.00 39,000.00 0.00 0.00 39,0t)O.pO 100X 0.00 0.00 Div NH UpORS $ UINUOUS � HM Ooors/Frame/finish Ilydurc 119,335.00 119,335.00 0.00 U.00 119,335,00 100X 0.00 0.00 Glass/Gtnziiig/Al�n Entrances 42,UOU.00 42,UOU.UU O.OQ O.oii 4?.,OOU.00 100X 0.00 0.00 41ood doors 17,000.00 i'1,00U.90 0.00 Q.�fi 17,000.00 t00X 0.00 0.00 Overhead Doors-5ectional 11,405.00 1},405.00 U.00 0.00 11,405.00 100X 0.00 0.00 Coiliny Doors-O.head&Counter 18,6fltl.00 itS,G8tt.00 0.00 O.UU 1t3,6tft3,00 t00X 0.00 0.00 uoocf Ctad uii�ows 54,930.00 54,930.00 0.00 O.OU 54,930.00 100X 0.00 0.00 irans uall/Skylight System 46,000.00 46,U00.00 0.00 O.Ou 46,000.00 100X 0.00 0.00 Div ft9 FINISHES . Dryuall 113,200.00 113,20U.00 0.00 U.00 113,200.00 100X . 0.00 0.00 Acoustic Ceitings 85,000.00 BS,OU0.00 O.oU U.UII 85,000.00 100X -0.00 0.00 Acoustic Deck/Pnnets 31,362.00 31,3G2.00 0.00 O.Ou 31,362.00 100X 0.00 0.00 Cernmic/Porcclain Tite 68,OOU.00 6Ei,000.0U O.OU 0.00 6Q,000.00 100X 0.00 0.00 41ood/Athletic flooring 108,690.OU tUtf,690.00 0.00 O.pU tUf�,640,00 100X 0.00 0.00 Carpet/Resilient/Skate Tile 146,310.00 146,310.00 0.00 O.OU 146,310,00 100% 0.00 -0.00 Painting/Decorating 119,t106.b0 119,H06.OU 0.00 0.0t1 119,806.00 100X 0,00 0.00 n�v atn sr�r,ini Ttrs • � A(A Doc�yiKrnt G70?. AF�{,l ict�t ion No 16 ' PCL CONSTRUCTION SERVICES, INC Pase 3 of 4 A�. Date 3/28/94 ROSEMOUNT NATIONAL GUARD Peri«i Fran 3/1/94 TRAINING & COMMUNITY CENTER Perioci To 3/31I94 i Architects Project N 8909 A B C U E F G H 1 J uork Cai �teted Total Cartplete Bulence �t� SchedulcKl Previous ihis A lication and Stored To Retainage � No. Deseription of Nork Yalue AF�lications Uork [oi•ed Mate�ia To Dote X Finish � In Place not in D or E (D+E+F) (C-G) Chalk 8 Tack 8oards 2,a91.00 2,891.OU 0.00 O.OU 2,t391.00 t00X 0.00 0.00 Toilet Pnrtitions 16,142.00 16,142.00 0.00 O.UO 16,142.00 t00X 0.00 0.00 Fing Poles 10,022.00 10,022.00 0.00 0.00 10,022.00 100X 0.00 0.00 Siynage & Graphics II,4S1.00 7,6U5.90 II45.10 0.00 8,451.00 t00X 0.00 0.00 Mesh Pertitions U,163.00 tS,163.00 0.00 O.UO t3,163.00 t00X 0.00 0.00 falding Portitions 15,500.00 15,500.00 0.00 O.oU 15,500.00 100X 0.00 0.00 Storage Shelving - Steet 24,900.00 23,904.00 996.00 0.00 24,900.00 t00X 0.00 0.00 ►oilet Accessories 14,648.00 14,64(1.00 U.00 0.00 14,648.00 100X 0.00 0.00 Fire Extinguishers/Cabinets 1,344.00 1,349.00 0.00 0.00 1,349.00 100X 0.00 0.00 . Expansion Joint Covers 5,242.00 5,Z42.00 0.00 O.UO 5,242.00 100X 0.00 0.00 Div dil EQUIPMENT Voutt Doors/Frarnes 12,Sff1.00 12,5(i1.00 0.00 O.UO 12,581.00 100X , 0.00 0.00 Snfe 4,509.00 4,5U9.00 0.00 0.00 4,509.00 100% 0.00 0.00 Fooc! Service Equipnent 112,000,00 112,000.00 0.00 0.00 112,000.00 100% 0.00 0.00 Athletic Equipnent 27,700,00 27,700.00 0.00 0.00 27,700.00 t00X 0.00 0.00 Audio Visual Equipnent 19,239.00 19,239.00 0.00 O.OU 19,239.00 t00X 0.00 0.00 Rifle Range Equipment 29,000.00 29,800.00 0.00 U.00 29,800.00 t00X ' 0.00 0.00 Div N12 FURNISHfNGS CurtAiii - Stage 3,600.00 3,600.OU 0.00 0.00 3,600.00 t00X ' 0.00 0.00 Arena Seating-Benches 1,800.00 1,800,00 O.OU O.UO 1,800.00 t00X 0.00 0.00 Auditori�n Seating-Upo6sterd 43,700.00 43,700.00 0.00 U.UO 43,700.00 100X 0.00 0.00 Div N13 SPECIAI CONSTRUCTION Ice Rink 303,000.00 303,000.00 0.00 U.00 303,000.00 t00X 0.00 0.00 � Div N14 CONVEYING SYSTEMS Elevators 53,097.00 53,097.00 0.00 0.00 53,097.00 t00X 0.00 0.00 Div /ti5 MECIIANICAL . HVAC/T8C/Plu�nb - Mechanicat 1,824,077.00 1,II24,077.00 0.00 0.00 1,82G,077.00 t00X 0.00 0.00 e Fire Protection - Sprinkters 119,OU0.00 119,000.00 0.00 0.00 119,000.00 100X 0.00 0.00 * ' Utilitics - Outside 102,500.00 102,5�0.00 0.00 U.00 102,500.00 t00X -0.00 0.00 Div N16 ELECTRICAL ' flectrical 961,632.00 9b1,632.00 0.00 0.00 961,632.00 t00X . 0.00 0.00 Dlv �I19 CNANGE ORDERS C. o. qt Supptementat 207,752.00 207,752.00 O.DO 0.00 20T,752.00 100X 0.00 0.00 C, O. �12 Supplemental -27,843.U0 -27,843.U0 0.00 O.OU -27,843.00 100X 0.00 0.00 C. 0. N3 Supptemental 20,9E39.00 20,9t39.00 - 0.00 0.00 20,989.00 100X 0.00 0.00 Div 1J0 fEE + � � n;..� . �.r r;,. , n ..,�.�.....,:( o r...� . . �7� nM nn � �->�:�I1n/1 f1n . h f1f1 fl Illl �7`+.�(10.O0.� 1fIf1Y. 0.00 O.OQ � AIA Uocunent G702 , A��lication No 16 PCL CONSTflUCTION SERVICES� INC Paqe 4 of 4 App. Date 3/28/94 ROSEMOUNT NATIONAL GUARQ Period From 3/1/94 TRAINING & COMMUNITY CENTER Period To 3/31/94 Architects Project N 8909 • a g C D E F G N t J Llork Con letcd Total Conplete Belance ��� Schecluled Previous This A tication arxJ Stored To Retainage No. Description of 11ork Vnlue Applicntions uork toreci MateriA To Date X fihish In Place not in D or E (U+Hf) (C-G) ....... ......................... .....................:.::.::::............:,..�.�::•:::•::::::.::.:.:::::,,:...............,.. ..::::::.:;::::::::•:::::.;.... ........... .:•:,. .............. ..:..:. ...................... ........ ........ .�:.;:;;:::•::.:,... ....:.: ......:....., ............................. .......... . .. _......... ... ........................... ...........................................:.::.:.�:::•:::::.. :...........................,, .. _...._,._......... . . ...................... _ .. ... ,. ........... : . 7n :::i:.:��ii:::>E::;:i:ti::?:>;?.i:;>:i�E`;<�i::�:i?E:?::>i�::::i . . . y ::....: v:::;:: :;:. , ::.....:::..:.::...::•.... .:.:::::,. . :. . _... � .. .................... .:... �:::.�:::::::i;;:.:t::::;::;::%�:i£::?i......_. � . . :;:.::.::.:.::>.�:.:•.:.:::::<.:;:: :::::i:5:2::i::: :::..F.:::.::::..:.:::: ::...:::::::::::::.:.::. :, �.. :: Q.l I A��::..>r:.... .;.;.;; . .�. �::»;;.::: ..:..:.:.....:.::.s�.>::,:.:':'�. :;.:.Y>:.i:::o-.::..•>'i>::,.;::..,: . N :::pID..1T.EHS..0 .... .. .... ..:... ... .. D v �99 RpSEMQI! 1'.. ..... . . ...........:.... ....... ;;::«<:.:;;, :::;;.>�:<;::::>:<;;:;;:>::;«::>• .::::.:;;••:;::;>::,.:,»:;.:;;:;.::;::.;><.:<><:::>:»:::>::>:<;>:::::: i _.::: ,::•..::. ..; ..... .. ....: .. :.::... _... .. :.... ,:::.. ...::. .. � :........ ,:: .... .......... .:::::::. :::... :•..::...:: ;.... ..... . :. ...:..•:::. .: :..•. > ..:... .:�.:.::. .. .... :.:::....::.. . ...... . ... .....:.. ..... . ,: ,... ..::.::::.� .;;.::.:::.;;....:...: ...:......::.:::.•::.. ..,.: •::.:...:.:....:::..:.�.:::.:.::;:,::.::::,::. .:.: : . ...: ::.�:• :.:..-; ,.; .:...:,:• >t : . > , , , ,.; ^::::;;#{;:; _ <:>::s::::>::»»::>:<:>:�:>::>::::>::»�z::::>::»:<:::;: ,: :>... ... : -'..: . .... ............... _.................... _. ........:._.. . ;:: .... . .... ....: .. ' .. '�..'.... � ..::.::::::y::::{Yii::i::iii'ri:::::L:y'�.':?:::::::i:<'r{'i`:i.':j:::i.:':i Canm�mity CenE�r :: •: . ,,;. .... ... < . .... ... ....:::::..:. .::1 - t ':G�ntQ►...:. ....1 47a�00U.0�::.,�r�t7$ip00.0U .: U.(10 .:.... ;.:. � 09 1�476,000.00 �a��`i:.::;`:n`::::?�ni�a Q�� 4n Ga�mtmt Y . , �b siteuark 8� P�v�n�nt� 1��,�oo.�A : 7��,Aoa oo : Q Ua : o Oo �z3,000.o0 1o�k �{ ��dA Q � _ .:::: .: ,.. ....;... ... :: ........ :. . . :: :; . ;: . ... .. ............ .. . :. . .. ;::.... :::�:� .: ..... ... . . ..... ::. .. : ..... ,,:.. . - :: . ... ... .. .::. _ _ _ _ ; ..:::..:..:::' . ,:>. ....:.: ............ .... .. . . .. . ,.. .... .... ....... . .. . ... .....: ... _. . .. . ,.:.:.. ....:::>:'. ::::.... >:3 . . .........:. . ......,:.;�:�. ;.;,..,;. . �if:ti}::i i:i�:..•. .. .;;:•:�o:::..::i•:+..s:::..:•� '. .. •:)�::��::�::+: � . � '�::..:.. � <+.::...:•....:�.�::.:.: •::.. � "..::•:•>::�::::•; :: ' . . �. .>.>+:;:.:•..... - �.:1: -:>;:>s':�:by.::`::: :;+�:>;;:i::�� ....:.......::c.;•: : . ........ ...�. . �� :.!:. ..�.::.:. .......... - %^.'c'•:r..;:•:»: .;:....:..:.......:.. _.� ��............ .. ..' :.............�........ . � � .....;.;;... .................. ._�, . .. . .....:..:..:•.:. ;: .. .:........ ... ..... .. ........................> ��:. . ... ..:.....:...... ,...:�:..::::•a:+;:::•::::�.,:;;:-.:...:::•:::.:::r:•n:::.::>:>5:::::::�.::::i;i,`•;'CS::ick::G:::i. . .:::.:::.::o:.::.:::i.;::'x::'r';c.;:::::�...;::x:::::.::.:.;:..:;:::.:::•:::.: '�:>:::::':.�:�:'�>:.: Qltp............. .......... ,..; .:.; .<.:.......i::�:;i:i�::: :i<:;::::,;.:.; ..;::.:;::::i ::•;:;:::;:+:.:`.: :•:.:>:.>:.,::.> :>::;;<.:<;;:.:::::.:s,.::.>;:.»:.>s;:.:::� :.::ii<;::.:>::.>::::.;::::.. nr._ ..........................,..::.::.:..:.:::::.:�::: :::::::.:.::.:............,..:.:..,:::::.:..:.,:.:::.:,:.::... :...,.................,......:. ,,.::::: .::,:::::::....:.. . ::.. ... : .. .... ,:...:�:.::::: ,.: -.,,,: _ •::... �;:,;:.:;:..:<;.::>::,::. ..:;;.. ... .: , <: ............. �� :.. :< �:: on ..:� s� ;� ��� ::::n:�::::>:::::U:.QG :<:::>:<::<::::::::::4:tlq ;; . u c <:>;.>>::;: ..:'I'p47 QOq.P� c1r94� UO41�Oq :: �:.; Q.04 . 0.,;,. ..,;..: �;..7,9q4�0U 1UqX ::...:::..<........... .........:::::::::.:: ;tsa Can�c� c�,A �tn,�;;.,:;�.:::.:<.: ::...:.. .:� . _ ::: y.::. ...�.......... ;, ,:.. : . . .:... � > , ; .Q ;;..::.6Q'A9Q DO ;: Q.�A ....... : o Qb: 6b.,b�Q.�d !Od% :��:>'::`:::>>:>i:;�;dA Q 6b 15b Tet,m RmlTait�tlshawer d�,Qp6 p , . t , ;1S..G �tev4�.tvr& . 37,Oqo U4 �T,pp� Oo ; �,QU . '' o qo �7;UoU.DQ 144x F 4rUp q.4R ,_ �:.�> . _>:: >. d pl�acher.SCacekid S�urxl� � .A� 9.0� 0� :..: A� OQO OQ , > . . .. 0 AO ; ; d 00 : A�,dqb.db 1QA% <:;��`:;>;>::>Q:t1Q p QU 1 S _::.. , /.. ,.; I :. � <::: . . � . :..�...;.::<:::s;�::<.:�, , . . . ; . - <:;: ;. ,.: > : ,.� :.:;<r`:::;>::>�-.�.?: �S4>Ret.nirttng..unll':... ......'.... :;.... 1�,��0 00 ..;': . .18,b00 vo ::.. ..::... .d:.Op <... ;: .9:d� :.. .1A;o0d..iDb 19dx ...>... . .:,QA . ........�.� .. ."�`f�. ,:�;�,�.Cl , Continuation Sheet t0 590 298.00 10 575 456.90 2 241.10 0.00 10 577 698.00 100X 12 600.00 35 394.00 �