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HomeMy WebLinkAbout4.t. Community Center/Armory Construction Engineering Services BillingI �.�- y• CITY OF ROSEMOIINT EXECUTIVE SUNa++iA,RY FOR ACTION CITY COUNCIL MEETING DATE:September 21, 1993 AGENDA ITEM:Community Center/Armory AGENDA SECTION: Construction Engineering Services - Billing Consent - pREPARED BY:Stephan Jilk AGTNDA ��■ A � � � tUi ATTACffi�iENTS: Billing BY' This is a request to approve the latest billing for construction � engineering testing services on the Armory/Community Center - City only share. This billing wa,s reviewed by city staff, the State of Minnesota and the architect and found to be in order. Payment is recommended. RECON�IENDED ACTION: Motion to approve payment to Coonstruction Engineering Laboratory, Inc. in theamount of $1384.58 to be paid out of accounts 424-48000-01-521 ($387. 68) , 426-48000-01-521 {$789 .21) and 427-48000-01-521 ($207.69} � COUNCIL ACTION: STATE OF MINNESOTA,DEPARTMENT OF MIIITARY?.FFAIRS ' ����'9 . MINNESOTA ARMY NATIONAL GYARD �y ioue ui��.� . � . t� �,'`a. �O„�; FAC(Lll'IES MANAGEMENT OFFICE _"�'�w���� P.O.Box 3b8,Camp Ripley �' +���= little Folls,Min�esota 56345-0348 -�. _ �..:7, 2'; � ,,,��Lx :r �, . . I858..�: . •.t:::A:;t:..-a' � � . . � T0: MNAG-PfO-CA ATTN: Ms. Madsen MNAG-PPO-CB ATTN: Ms. Nornbery w MSASC ATTN: Mr. Palmer Ci ty of Rosen�ou�t � Co�truetion Engineering laboratory, Inc. Arthur Dickey Architects SUBJECT; t�NTRACT PATMENT CERTIFICATION N0. 8 tPARTIAI) Tl 93-69T � . . �--"�==a=�zs�=-=_��axss�-s�aa�ss=��o=x=xxr_=osax=a:a�-- — � s -- � . . CONTRACT N0: NG821-92-C-0051 / M-5365 PROJEGT N0: 8909 - PERCEN7AGE OF 410RK COMPLETE PROJEC7 TITLE: Observation arxi 7esting AS Of THIS PAVMENT: 89.18X Serviees for the National Guard Armory and � Ca�x�ity Center, Rosemount, Mimesota CONSUITANT: PAYMENT PERIOD ENDING: 31 July 7993 Gonstruction Engineering labo�atory,�Inc. 5661 Internationai Parkway : , DATE TNIS CERTIFICAtION: 30 August 1993 Mimeapolia, Mimesot� 55428 .. . -. DATE DUE COliSULTANT: 29 Septertber 1993 FEDERAL TAX ID N0: 41-1616221 . . . — �'=essa��x►__��_xsxs�r���r���s=sa____exssssaooxx__=m»s�rarae_a_-xa==s��-sXxxex � . (FC Ofi) (FC 14) tFC 16) " MIICON Major . MSABC Locatly Bonded TOTAL Original Contract Ma�nt 524,333.75 t8,111.25 517,555.00 550,000.00 - _. . Net Chanyes By Modification(s) 50.00 50.00 50.00- SO.QO � Contract Amount To Date 524,333.75 58,111.25 S1T,555.0a 550,000.00 Total Payable To Oate 521,701.90 57,233.95 � 515,656.30 �` 544,592.15 . Less OX Retainage 50.00 50.00 50.00 50.00 Aaaunt Paysbte less Retaina9e 521,701.90 57,233."95 515,656.30 f4�►,592.15 Less Previously Approved Payments 519,782.67 56,594:2t 514,271.72 . 540,648.60 Net Maunt Due This Ce�tification 51,919.23 5639.74 St,384.58 53,943.55 _ _ _-: tState Share 5319.87) . �.� .-: , • _. - (Locat Share t319.8Z? : _ ... " _ , : _ _ ._ . _ , . _ . .. � - - . . . - �� _ -- ��_: ---------- -- . ` �" : . : ___- =t � : r.- ... . . _ 8409CELPTMT - APPROYED FOR PAYl�N7 - FACIEITIES MAqAGEMENT OFFICE: - �-c'. " = . . M. qtUEGER : - Contracts Officer _ - - AN EQUAL OPPORTUNITY EMPLOYER • K. � �F f [ _ . . - -L.. � � CONSTRUCTION ENGINEERING LABORATORY, INC. - • TESTING FOR 6ZUALIN AND SiRENGTH ARTHUR DlCt(� '""• " • A RCFlITFCTg, iNC, � auc 2 7 2ss� �1 INVQI�.E - � ;: , i: ' � �i11in� Feriodc Julv 93 Date=�/17/93 - E�i 1 1 i r�� To: Faci 1 i ty Managpment Gfif i ce . P_O_B o>; 348 - GamP� f�i F 1 ey _ MN 56:�45-0348 Project: ArmY NationaT Guard Armory - -:- - . _ Irivo i cE#�=92155_9 - ..- . . _ _ ,_. Billin� servi�es as fiollow�� ` _ . . _ Fi_ld tcst ( Gor�crete ,.- SteE1 conn�ctiori,Masor�ry) and Lab Te�t and F�cRorts from 6l2b/�3 to 7/�5/93 _ Erigi n�er: .. . . . __ _ __ �. ._ 1.5� Hrs � � 75_ 00- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -� I12_S�� Technician GarY Peterson=Concret�= 7/16 .� Hrs � � 4t�_ 00- - - • - - - - - - - - - - - - - - - - - - - - - - - - - - - -� 120_ Ott - T�chr�i ci an ��effireY Di�ymcvEr= ;_ - - � . . , ` - . � .: _ i:or�crEte _Fi e 1 d Test=_ ._ _ . . ,. . , . . . ,.v, . - _ . _ _ _ :_ � , ._ . _ . _ 67'.��,61:�9,7/1,7/b,7/u,7/9,7/1�,7f i 4,7/15,7/i6, 7/19�7/2t�,7/21�7/�2 - _ --.• �: 50 Hrs a? :� 4d_ aQ_ - - - - - • - - - - - - - - - - - - - - - �_ .�20U0_ 40 _ - - - - - - - - - _ Ma�onrY= J�ffreY Dissmeyer .. : _ . .-. _ 7/.�1 1 Hr 'a? � 40_ OQ- - - - - - - - - • - - - - - - - - - - - - - - - - - - - - -$.,.:_. 40.;U4 - . _ _.. ., Stee1 Connection= Jeff Dissmeyer= :. _ _ . 7/15,7/22 S Hrs d1 :� 40_ 00- - - - - - - - - - - - - - - - - - - - - - -� 320.OQ . Cor�crte;Mark Flynn- 7/i6 3Hrs � � 40_ 40- - - - - - - - - - - - - - - • - - - - - - - - - .� 120_Ga ' Samp1E Ccllection=6/�8,7/i2,7/14,7/22 _ � 4 Hrs fi1 � 40_ 00- - - - - - - - - - - - - - - - - - - • - - - - - _ _ _� 16Q:00 CY 1 i n�ler �Break:concr�t� . Set � SS to � 69 = 15 sets x 3 x � _10_�5. - - - -- - - -.-- ��'461:�5 '- _ _ MasonrY Grout Prism set� GS 1 .x 3 x iQ_25-�- -- -- _._- -�_ :-3Q_75. - :__ - ;: = . _ _ _: - . . - - _. _ .... _ Reportsc __ . _ : ,:--. .. _ _ . . :. _ - - 22 reParts �ent fram 6/2'�/73 .to 8/i7/93 `� : . _.. :-. = . ;..,�:. -_w .. ;_ . _ 30 sheets x 4 x � �50; - - - _ - - _ - - - .�-' 6tT_ 4t1 - - - Secretarial Time= 4' Hrs al � 35_00-- - - _ - - _ - .�: 24D.00 . - _ Mileage= - � - ` i9 tri�s a1 5? miles � � _��- - - - - - - - - -=- - - _:. � �?9_05 , - _ _ � Total ofi this Invoice_ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _� 3943_55 �.�iA IrllomnFinn.•i Dn.Lu...�r. ��inn�r.�,n►ic ��:.,•�.....,a.. ce�no _ r«n� ��� r+e�i . �r v ,,��... r.... „►�,