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HomeMy WebLinkAbout4.k. Armory / Community Center Construction Pay Request #10 . • CITY OF ROSEMOt]NT EXECUTIVE. SU1+�I�AR'� FOR ACTION CITY COUNCIL MEETING DATE:October 19, 1993 AGENDA ITEM:Armory/Community Center AGENDA SECTION: Construction Pay Request # 10 Consent pREPARED BY: Stephan Jilk AGENDA NO. ATTAC�TTS: Pay request � Y' This is a recommendation to approve pay request #l0, 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 city staff and found to be in order. Payment is recommended. RECOb�+lBNDED ACTION:Motion to approve payment to PCL Con.struction Services Inc. in the amount of $707,459 .07 to be paid out of accounts 424-48000-01-521 ($304,207.40) , 426-48000-01-521 ($396, 177.08) and 427-48000-01-521 ($7, 074 .59) COIINCIL ACTION: Jk]�I flocument G702 �Ipplieetion Ka. 1� PCL CC}NSTRUCT1t)td S�RVICES,INC Page 1 af 4 �pp, Date 4I3o193 ROSEMOlINT NATICINAL GUARp aeriod Fra� 9!1l93 TRAINiNG di C'QMMUMt�Y CE[�1TER Per�od To 9l30143 ilrchitects Pro eet tio E�904 A B C G E f 6 it I J liork C leted Total Co�ptete 8atance Eten Schaduleat Preyious ihis Eicatian and stored 70 �tetainage No. Description ot 11ork Yalu� Applications York 5tored Naterisl To aate % Finish in Placs tnot in O ar E1 ['�+f) tC-G) Div *7 GENERRL REQtJIRErid�1TS 1000 Site Staff i�O`''���, Lv�..• . •„Xx,,�,���'� Sup'terdent/ForeaiaNEngr 16b,000.00 112,880.00 71,620.�0 0.00 124,5�0.00 75X 41,500.00 0.00 1100 Construct€on EquiExnent ""�'3.' ax'�' •,�..;�.����- forkllft/Noisting 8,8QU.00 6,424.00 b1b.D0 O.OQ 7,040.00 $0!6 i.780.aA O.OU �;. .xx",~�x�� Consumables/Experdables f3,756.00 9�354.08 962.42 D.00 10,31T.�0 75X 3.434.00 0.00 ��" Mfsc Equip/9mett tools 27,581.OQ 18,755.06 1,430.67 4.00 20,b65.75 757C b,�95.25 �.OU 7300 Project Overhe�d ��'`• "�"`��"" Kobiltxe/5etya 5,500.00 5,500.00 O.OQ O.OU 5,5�O.OQ 100x 0.00 Q.00 >�.� ' ��'�` '`��4 Demobilixe/Move-out ' 500.00 0.00 0.00 0.00 0.00 OaC �OQ.OQ 0.00 :� ,;. � 4 x�a„ Clase-outJFinot Roq'ramts 600.0� Q.00 0.00 0.00 0.00 OX F,OD.DO 0.00 1350 Site Cwxiltior� ' � •a `�� '��<: x Fisld Office/Temp Bldga 7,450.D0 5,406.00 55b.50 0.00 5�916�2.5� 75x 1�9i6T.50 0.00 ���.'���_� Field Offioe-Furn4sh8Equi 2,400.00 i,632.0a 168.00 0.00 1,800.00 75x d00.00 O.DO �"` Temp Utilities - ]nstell 3,700.00 3,TOQ.�O 0.00 0.4D 3,700.06 '10tiX O.OU 0.00 �o�ici°f•- x�• . . - � x��"�M4 Site Serv9ces tfelephone, 92,ib8.00 b2,44f,.2i 6,4T9.76 0.00 69,d26.OD 757� 23,142.00 0.00 w��:�� hous�keeptng. truckirig� temp ac/ heat/etee/water, messer�er, ect.) "`"'`�'' `""`' Surv in S b2S.00 5 525.�0 0.00 O.DQ 5 625.00 t00X O.flQ O.OQ "�' �Y 9 . r � .-i�s.�xo`w,'•_�z;u'�f�`¢� ' . � . 1400 BondslPereiits/Irreurance :��"x9� ?ciGi4o � �.� Permits 288.5T5.OD 288,575.00 O.OU 0.00 288�575.00 10DlL 0.00 0.00 •.: ��. Perfae�ance eaxt-PCL 'l8d,69i6.0� 186.898.00 0.00 0.00 l86�8+9�8.00 1QOX O.OQ O.OQ -��`.z�;;,� Pertormence Ba�d-S� 76rt15.00 T6,f15.00 0.00 0.00 7b,11S.00 100X 0.4� 0.00 ��°����# •�" losuranes - Pl/PD 124,b73.00 12b �73.00 0.00 0.00 124,673.�0 t00x 0.00 0.00 • r<r,n � ,xrS�io:1�YX��z ���ra��. Insu�ance - Buitders R1s�C 9�350.00 9,350.fl0 �.00 0.0� 4�350.00 100X 0.00 0.00 180� Ifeather Ex�ense =�•_" -,.�'� Sr�ou Removat 6,�00.00 T,380.00 0.00 0.00 7,38�.00 907C 8Z0.00 0.00 - -•::�. frast Protection b,800.U0 d,800.00 0.00 0.00 d,B00.00 i0U% 13.00 0.00 ���M;`_.��,�. RemoWe Frozen craxtial{p�em} t,S00.�Q 7,500.4tt 0.00 0.00 T,500.00 'E4oX 0.00 O.OD X' 7ertp ilt9/AC - Bldg 20,500.00 Q.00 t,a50.00 0.00 2,060.00 10X 18,450.40 0.00 aiv �Y2 SITEf�RKJDEFlDl.ITtON � ,���"',� Ashphatt Pavir� 123,000.00 O.aO 0.00 0.00 tl.00 d!L 123,000.00 0.00 turb 8 Gutter 37,516.tlG O.OQ 0.00 0.00 0.�0 4X 37,51b.OQ 0.00 �, _... "' ' Site Conc-�lalks/PadslStruct 29,162.00 2,416.Z0 0.00 O.aO 2�916.20 10X 26,245.a0 0.00 Site Ferxing 4�000.�0 0.00 0.�0 0.00 O.DO (t%� 4,0�.00 0.00 � <..�,` �'= irrigatfion System 19,000.00 0.00 6,100.Oa 0.00 6,t0U.00 32X 12,90Q.�0 0.00 :x;,����°;� Esrx�capi� bb,000.00 0.00 20,000.00 0.00 20,000.00 307d 4G�.000.00 0.00 IU�I Doctneni G70Z A�plication No. �0 PCL�ONS7Rl1CT1(}N$ERVICES,If+lC Pege 2 of 4 �pp, oate 9r3o/g5 Rt3SEMtHJNTN/�TIClNALGUARD Period F�ow S�l1l9'3 ?RAIN�NG&COMMt�iTY CEMTER Period Ta 4J3o�93 A�c�itects Pro eet ito 8409 . � g C D E f 6 H 1 J Wx�k C teted Total Ca�plete Ba[anaa �t� Schsdxled P�eviouc ?hi� tieation and Stored To teta�n�ge iia. Description of {brk Yalue ltpplicatlon� Vork 5tar+ed ilaterial To Date X FiMsh ih Place Lnot in D or E) t�+f+F) (C-�> Reteinfng 11e11 i8,244.0� 18�244.�0 0.00 0.00 18,244.�0 10U'% U.tW 0.00 _.:�`�.� Earthwork/Clearinp/fnd prain 2'��;d8.00 26b,9Z6.32 0.00 0.00 26d�926.32 987C 5,541.68 O.OQ Div �F3 CONCRETE Cancrate - Btdy 36d►,018.00 3T2,447.46 3,640.18 d. 37G,337.G4 98X 7,680.3fi 0.00 Rebar - Sup�p[y 38,000.0 36�000.�0 p.00 0.0� 38�Od0.�0 100X 0.00 0.00 Rebar • Placs 11/ Metal Plece 0.00 C�.00 0.00 Q.00 0.0� 100X 0.00 Q.00 Precast Caxrete 110,480.00 790,980.00 O.OU 0.00 110,980A0 70�0% 0.00 0.00 Div #+G NASONRY Nasonry 2,085,'143.00 i,844,20T.00 SOr000.00 0.00 1�426,207.00 160.988.OQ 0.00 DiY #�5 METALS Mets[s - Fabriceta 3TT�d6T.00 353,T6T.fl0 3,595.00 0.00 35T,362.00 95x 20,305.� O.Od Metals - Place 122,980.00 70a,722.00 12,000.00 O.OQ '�12�722.a0 92X 10,258.�0 0.00 Di� �b GIRPENTRY ' • • Rough Carpentry b6,900.00 54.B58.OQ �,500.00 0.00 60,358.00 9aX 6,542.�Q �.�0 Finsh Carpentry-Nitlwk/Ild T 41,200.00 0.�0 2,736.00 0.00 F�73b.0�Q 3X. 88�464.00 O.QO div �It7 THERNAL i�lO1STURE Dampraofine - fa+�datSon 14�410.00 14,400 S� 0.00 ' O.�OQ 16�900.50 700% 9.50 a.00 RoofingVPlashiny/Sheet Metal 405�000.00 185�971U.00 ?15��0.00 0.00 300s9Tf}.00 74'X 106�Q30.00 0.00 Skytights - Framrd 38,000.00 0.00 31,417.00 0.00 31,41t.00 83x b,583.00 O.QO CaulkinylJoint Seatants 39,OOQ.00 O.OD 0.00 O.OD 0.{!0 Ox 39,000.00 �R.DO Div �8 Od01tS $ IilND�tiLlS NN DnoralFraais/finish Hr�dwre 1i9.333•00 75.187.G5 T,160.10 0.00 62,341.15 G4X 36,993.85 0.00 Glass/ClazinafAtun Entremees 42,QD0.00 22,ODD,OQ 2,000.00 O.�Oi 24,D00.00 57X 18,000.00 O.QQ ��� fT,Q00.00 p.�0 0.�0 0.00 0.00 Ox 17,O�OQ.00 0.00 Werhead Ooors-Srctionet 17,405,00 0.00 0.00 0.00 0.00 OX 11,405.OD 0.00 Cefling Ooors-O.headRCounter 18.b88.00 0.00 0.00 0.00 0.0� 4X f8,688.00 0.00 wood Clad Windars 54,930.00 52,Q60.00 1,600.00 0.80 53�6b4.0U 98X 1�27Q.00 0.�0 Trans wetllSkytight Systeie 46,O�.OQ 0.00 O.Oa 0.00 0.00 Ox 48,000.00 0.00 Div �1�4 f1N[SHES ��Y�+e« 113r200.00 0.00 0.00 0.00 0.00 OX 113�2110.A0 O.OQ Ac�tic Ceilirms 85.000.00 0.00 0.00 Q.QO Q.00 OX 85,000.40 0.00 Acoustic �eck/Panels 31,36�2.00 29,000.00 9p0.00 0.00 24.900.00 95X i.4d2.OQ fl.OQ Cera�ie/Porcelatn Tite b8�G00.00 0.00 0.00 O.flQ 0,00 0% �68r4Qd.00 0.00 ' 11oodll�tht�tle FEoortng 1Q8,640.D0 0.00 O.dO 0.00 0.00 Ox 106,640.00 0.00 � Cerpet/Resfllent/Skete Titt f4d,310.OQ 0.00 0.00 0.00 0.00 a% 1��310.fl0 D,OQ Paint�ng/�ecoratir�g 914,806.0� 2,346.12 4.00 0.00 2,34b.T2 2X 117,i09.88 p.OQ ' Div t�7� SPEC1AtTIES AI� Roou�ent ST02 PCL CQNSTRtICTI{�N SERViC�S�INC Peye 3 of 6 �PPFicstian fto. to App. Oate 4/34143 RQSfMOUNT NATiONAL GUARD Pe�iod Frar 9It/93 TRAiNIHG di C4MMUN171f CENTER Pariod ta 9I3Nls�3 Architects Pro ect 1to �904 J� B C D E F G R � J ilo�k leted Total Conplete Bal�oe tteQ Sciteduled Prevfaus 7hi� licatioa �nd Stored To Retainage Ko. �eseMption of work Yalue llpplicaitia�c No�k Stor+ed Aaterial Fa Date X Finish tn Ptaee (not i� D or E> {Wf;F} CC-G) Cbatk � Tack Baards 2�$9l.00 0.00 O.OQ 0.00 0.00 074 2,89LU0 �.00 Toitet ?artitians t6;142.00 0.00 Q.00 0.0� D.00 Q% 1�4,142,� 0.00 Ftag Potes 10,022.00 0.0� 0.00 O,OQ �.�0 U�X 7��02Z.40 Q.00 Signe�e 8 Graphi'cs 8,451.4Q Q.00 O.OD O.QO O.UO QX 8,d�51.00 0.00 Mesh Partitions 8�163.00 0.00 a.00 0.00 O.EIQ 0% 8,163.00 0.� fotd(t�} Partitfons 15,'S00.0� O.aO 0.00 0.00 0.00 OX i5,500.Q0 4.�0 storage shelving - Strai �4,900.00 0.00 0.00 O.OQ �.OQ �9G 24,9�0.00 0.00 Taitet J�ccessaries 16,b48.UQ 0.0� 4.Q0 0.00 0.00 OX 14�648.00 0.00 Fire ExtfnguisheralCabinets 1,344.00 8T6.00 0.00 0.0� 87b.DD 65lL 4T3.00 O.flD Expe�sion Joint Covera 5,242.00 O.OU 0.00 0,00 O.OQ OX 5,242.00 0.00 Oiv #11 EG�UIPMENT Yault doors/Frames 12,583.00 0.00 �.0� 0.00 O.�Q OX 'E�,581.D0 0.04 5afe 4,504.00 0.00 0.00 0.00 d.4Q OX 4�509.08 Q.� �ood Ser�ice �q.�ipment 192,000.�0 20,847.00 0.00 O.aO 20,847.00 �9X 41�153.00 0.00 Athletic Equip�ant 27,700.OQ Q.OU 0.0�0 Q.00 0.00 Q9l 27,T00.00 0.00 Audio Visual E�uipment 19,234.�0 0.00 0.00 O.OQ O.OD OX 14,234.OQ O.dD Rifla Rartge Equipn�ent 29,80Q.00 O.OD 0.00 0.00 O.OQ 07L 24,SOO.QO D.00 Div �72 fURIlISHINGS � Curcain - Stage 3rd0�,U� 0.00 �.00 0.00 �.00 OX. ��b00.Q0 0.� Arena Seatting-Benchas • 1,800,00 O.aO 0.00 Q.00 p.�0 OX 1,800.OQ 0.0� Auditoriur Seating-Upo[ster 43,T00.04 O.DO 0.00 0.00 0.00 OAL 43,700.00 0.�0 Div #13 SPECIAI COHStRUCT(OH !ce Rink 303,000.00 18t,�00.Q0 t00,b99.00 U.00 281,b99.00 43% 21,301.00 O.OD �i� �14 CONVEYING SYSTEKS E[errators 53,o9f.ao �a,ra4.00 a.00 o.av �,�4.00 �r �a,�sa.00 o.00 �iv#15 NECHANICAL NVAC/i&C/Plunb - Nechenical 1,824,0TT,00 1,O6Q,650.00 141,000.00 0,00 1,201,65Q.00 6bX b22,42'7.00 0.00 e Fire Proteet�on - Sprinklers 119.000.00 45,t75.00 3,500.00 O.OU 9i6,67S.00 83% 20,3�5,00 0.00 �"�° x Utilities - Outside 102,500.OQ 102,5�0.00 0.00 O.QO f02,S00.00 100fC U.00 O,QO Oiv#1d ELECTRIChl. Electrical %t,632.00 491�065.00 127�302,a0 0.00 b18,367.00 64X 343,Zb5.00 0.00 Div {�14 CMANGE ORDERS c. o. �j o.00 o.ao o.00 o.00 o.�ao ox o.00 a.00 C. 0. �2 0.00 D.OU ' 0.00 0.00 O.OQ OA6 0.00 0.00 C. O. �R3 0.00 O.OQ OAO O.DO 0.00 OOr 0.00 0.00 div �ao F�� ' Oist. Office Ovarhead 8 Fee 2T5,dOd.OQ 17�,993.86 18�725.44 d.00 194,T14.82 71X �0,28E1.18 0,00 � � f • , � •. • r � • � ., � �������������� �� �; ' - � � � , �. � ,,.� ,3 , 1 'iO�;:E i� *� .5:�� ,��:;5.. -.�,;u-4?TS,S.. .}�P. � �. �o "l._.>5'" a '�� x�a �Z:R" ..'..��bY,.. � � r ✓�'� c `���`�`:3'��,�,' �s �� `�' ,r�7 "��'^f,���' �<�"..;���•,n.� .:v< ,v `'�„" ,,�.°`^rz,��` � ,��xK >�� Y ;�;`sw's,�s,�s 3� r x ��'�t �v �' Y� �. 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