HomeMy WebLinkAbout4.y. Armory/Community Center Construction Pay Request #10f
CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: December 7, 1993
AGENDA ITEM:
Armory/Community Center
AGENDA SECTION:
Construction
Pay Request #10 (partial)
Consent
PREPARED BY: Jim Topitzhofer, Community
Center Manager'.I
AGENDA
7 � r
ATTACBIENTS:
Pay Request
AP O D Y:
This executive summary serves as a recommendation to approve pay request
#11, from Construction Engineering Laboratory, Inc., for the construction
testing services 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 Construction Engineer-
ing Laboratory, Inc., in the amount of $1,238.89 to be paid out of
accounts 424-48000-01-521 ($346.89), 426-48000-01-521 ($706.17) and
427-48000-01-521 ($185.83).
COUNCIL ACTION:
STATE OF MINNESOTA, DEPARTMENT OF MILITARY AFFAIRS
MINNESOTA ARMY NATIONAL GUARD
FACILITIES MANAGEMENT OFFICE
P.O. Box 348, Camp Ripley
Little Falls, Minnesota 56345-0348
TO: MNAG-PFO-CA ATTN: Ms. Madsen
MNAG-PFO-CB ATTN: Ms. Nornberg
MSABC ATTN: Mr. Palmer
City of Rosemount
Construction Engineering Laboratory, Inc.
Arthur Dickey Architects
SUBJECT: CONTRACT PAYMENT CERTIFICATION NO. 10 (PARTIAL) TL 93-783
xxsxxxoxxxx� sox=nsx==xoxxx� sxxxxx__xxxsoxcxxxxsoxsxsxxxxxxosxsxr_xxxsxxsxcxaxxxxxxssxxxaxxxxxsr_xxsxxxx
CONTRACT NO: NG821-92-C-0051 / M-5365
PROJECT NO: 8909
PERCENTAGE OF WORK COMPLSTE
PROJECT TITLE: Observation and Testing
AS OF THIS PAYMENT: 95.16%
Services for the National Guard Armory and
Community Center, Rosemount, Minnesota
CONSULTANT:
PAYMENT PERIOD ENDING: 25 October 1993
Construction Engineering Laboratory, Inc.
5661 International Parkway
DATE THIS CERTIFICATION: 17 November 1993
Minneapolis, Minnesota 55428
DATE DUE CONSULTANT: 17 December 1993
FEDERAL TAX ID NO:. 41-1616221
sxsaaxsaxxxxxsxxxxxxxxxxxsxxxxxxaxxxaxx_.xxxxxx__xx5xxxxxxxxxx==xxxxxxxxxxxxxxxxxaxx ax xxxxxxxxxxxxxxxx
(FC 01)
(FC 14) (FC 16)
MILCON Major.
MSABC Locally Bonded TOTAL
Original Contract Amount
$24,333.75
58,111.25 $17,555.00 550,000.00
Net Changes By Modification(s) *
$2,433.38
5811.12 $1,755.50 55,000.00
Contract Amount To Date
$26,767.13
$8,922.37 519,310.50 $55,000.00
Total Payable To Date
525,472.89
$8,490.96 518,376.80 552,340.65
Less O% Retainage
50.00
50.00 SO.00 50.00
Amount Payable Less Retainage
525,472.89
$8,490.96 $18,376.80 552,340.65
Less Previously Approved Payments
523,755.62
57,918.52 517,137.91 $48,812.05
Net Amount Due This Certification
$1,717.27
5572.44 $1,238.89 $3,528.60
(State Share 5286.22)
(Local Share 5286.22)
* For Contract price modifications, see
Funding Authorization Document dated 8 October 1993.
xssaxxsssxasxsxxsssssxxsasaxxx�ssssxxx�s=xsssxxxaxxxxssssaxsxxxsaxsaxxa=xxxsaxxxasasxaaxxszxxxxar�ax:x
8909CELPYMT
APPROVED FOR PAYMENT - FACILITIES MANAGEMENT OFFICE:
SUZANNE M. KRUEGER
Contracts Officer
_ AN EQUAL OPPORTUNITY EMPLOYER
ddp�r
CONSTRUCTION ENGINEERING LABORATORY, INH�R DICKEY
TESTING FOR QUALITY AND STRENGTH
ARCHITECTS, INC.
NOV 10 1993
INV,' -)ICE E C E
Billing Period: Oct 33
Gate:11/5/33
Billing To: Facility Management Office
P- O_ Box 348
Cramp Ripley
MN 56345-0348
Project:
Army National Guard Armory Invoice4_32155-12
Billing services as follows:
Field test ( Concrete , Steel connection, Masonry) and Lab
Test and Reports from 9/26/93 to 10/25/93
Engineer:
15Hrs a $ 75.00----------------------------------- $1125_00
Technician Gary Peterson:Soil: 10/15/93
4 Hrs 8 $ 40-00-----------------------------------$ 160.00
Technician Jeffery Dissmeyer:Soi1
9/28,3/2'3,10/11,10/15,10/18,10/13
20 Hrs 2 $ 40-00-----------------------------------$ 800.00
Steel:9/30,10/11,11/15
7 Hrs @ $ 40.00---------------------------------- $ 280.00
Concrete & Masonry9/27,10/11
8 Firs @ $ 40.00 ----------------------------------- $ 320.00
Sample Collection:10/14 2 hr -s 2 $ 40-00 ----------- $ 80.00
Tech: Mark Flynn: Concrete 9/27,10/28,10/29
7.50 Hrs @ $ 40.00 ---------------------------------- $ 300.00
Cylinder Break:Mortar
Set# M7 to M9 = 3 x 3 x $ 10.50 -------------------- $ 92.25
Reports:
15 reports sent from 10/8/93 to 11/2/93
21 sheets x 4 x $.-50 ............................... $ 42.00
Secretarial Time: 2 Hrs @ $ 35_00 ------------------ $ 70-00
Mileage:
13 trips @ 57 miles @ $ -35 ....................... $ 259.35
Total of this -Invoice ............................. $3528.60
5661 International Parkway - Minneapolis, Minnesota 55428 • (6121533-9534 - FAX (6421533-9586