HomeMy WebLinkAbout4.g. Armory / Community Center Pay Request #1 CITY OR ROSEMOUNT
EXECLTTIVE SUNIl�IARY FOR ACTI�N
CITY COUNCIL MEETING DATE: FEBRUAR.Y 2, 1993
AGENDA ITEM: .ARMORY/COMMIJNITY CENTFR AGENDA SECTION:
PAY REQUEST N0. 1 C4NSENT
PREPARED BY: STEPHAN JILK, CITY ADMINISTRATOR `AGEND����
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ATTACH[MENTS: MEMQ/PAY REQUEST N0. 1 APP VED Y:
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This is the first pay request for the construction of the A ry and
Community Center. Pay requests will be submitted to the Architect' s office
(Arthur Dickey & Assoe. ) by the Cont�actor, PCL. The Architect will review
them and submit them to the owners (MS.ABC and City) for review. Then,
based upon preliminary approval the final pay request will be provided by
the Contractor.
The City will approve the request and then the MSABC.
The City' s payments for the "City only components" will be made directly to
the Contractor. These payments will be charged to various accounts as
designated in the attached memo and as designated through the funding
mechanisms used and accounts established.
I have attaehed the memo for your reference this first time. In future pay
requests only the request and funds charged will be provided.
RECOMMENDED ACTIONz
Motion to approve Pay Request No. l to PCL Construction in the tatal
amount of $805, 032 .26 and City only share of $274, 238 . 62 to be paid
from account 424-48000-01-521 ($117, 062 .45) , account 426-48000-
OI-521 ($155, 857.68) and 427-48000-01-521 ($1, 318 .49) .
COUNCIL ACTION:
Deceznber 22, 1992
Notes - Stephan Jilk, City Administrator
The Gommunity Center - Arznory Project creates �unique funding,
construction, and management apportunities for the City. Because
it is a joint operation between the Gity and the State of
Minnesota, through the Minnesota State Armory Building Commission
(MSABC) there is an opportunity for problems an .construction
management and operation as it pertains to design approval,
construction change order approvals, payment reguests, contract
management and finally, operational scheduiing and maintenance.
The City has direct ownership over several components of the
facility, shared ownership of several components and fiseal
respansibility far a share af the remaining portion. These
components are:
` 1. Armory. Not including the Auditorium, G�rmnasium, Parks &
Recreation offices, Banquet Facility and Multi-Purpose Arena
- City has fiscal responsibility to pay 12 .50 oi the cost of
canstruction of this portion.
2 . Gymnasium. The City will have ownership of 1700 square feet
of the space and is providing upgrades to the entire space
for air conditioning, athletic equipment, athletie playing
surfaee on the floor, and celestial windows .
3 . Auditorium. The City and the MSABC agreed to utilize
classroom space from the Arznory towards the construction of
a "Auditoriurn�� (theatre) . The City then added to that
funding sufficient amount to provide seating capacity to
350, storage space for theatrical productians and certain
AD� access required improve:nents. The National Guard has
agreed to fund half of the eost of upgrading the audio-
visual equip�nent in the Auditorium with a total bid price of
this upgrade set at $30, 000 . The City will pay half ar
$15, 00� .
4, �.Banquet Hall . The City is adding a full service kitchen and
ban.quet hall totally at City e�ense. The "banguet" seating
capacity of this facility is set at 350 to matcY� the
capacity of the Auditorium with the idea that these �wo
components will, during certain events, be used together and
that for such mini-conferences or theatrical/social events
the joint availability will create a stror�g marketing tool .
The banquet hall will be built with a small stage and wood
parquet floor area for dancing.
Chairs and tables far the banquet hall were not part af the
- construction bid and wi11 have to be purchased separately.
Funds have been appropriated for this acquisition.
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5 . Multi-Purpose Arena. This addition is totally at City
expense and will provide for ice skating/hockey skating
events, dry land events and spectatar seating of up to 1D00 .
All equipment and facility enhancements are par� of the
. construction bid except for the hockey boards and the
"Zamboni�� machine. It is expected that the cost of these
two items will be picked up from the local hockey groups
contributions .
6 . Parks and Recreation Offices. The City i,s adding, at City
expense, office area and storage space for the Parks &
Recreation Staff and storage for equipment to be maintained
at the gymnasium by Parks & Recreation operation.
7 . Utilities . As agreed, the City is extending water and sewer
utiiities ta the site at no cost to the project. The costs
for water and sewer wili be taken from the �ity Utility Core
Funds .
., The City will also pick up the cost of providing �tormwater
retention on site with payment for this cost coming from the
City' s Stormwater Core Fund.
8 . Highw�.y 3 Upgrade. Certain casts for providing access roads '
and right-of-way improvements to Highway 3 were included in
the construction bid. The City has agreed to provide
additional right-of-way improvements to High.way 3 inciuding
turn lanes on both sides of the highway as required by �l�e
Minnesota Department of TranspQrtation (MnDot) .
The City has recxuested that the cost of the work included in
the project bid be broken out sa the City can delete the
work from the contract and include it in the City' s contract �
with the rest of the right-of-way wark.
9 . Relocation of Businesses. The businesses alang Hi_�hwa� 3 ,
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on the south�ast part of ` the Armory property are to be
purchased and/or relocated. If the business chooses to be
relocated it will be done by the ,Cit:y' s Port Autho�°ity. The
completion date for this work is June, 1993 . The l�usinesses
have .been advised that �hey will be gane by Nlay 1, 1993 . '
John Miller and the Port Authority are working on this
portion of 'the` proj ect.
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� ARMORY - COMIV�[I:JNITY CENTER P`UND A�C(JttN'T T��IBERS
220 - National Guard Armory Project
222 - Armory Improvement Cantingency Fund (#427�
30i - Debt Service, Community Center - 1992C
330 - Debt Service, General Improvements including Armory Utilities
381 - Debt Service, Port Authority Issue - 1992E
413 - Armory Project Sanitar�� Sewer Construction Account
414 - Armory Proj ect, V�'ater Utility Construction
415 - Armory Project, Stormwater Improveinents
417 - Armory Project, Highway 3 Improvements
424 - Community Center Construction - Referendum Only
425 - Armory Relocation, Fort Authority Relocation of Businesses
426 - Ice Arena, Arena Construction Costs
� 427 - Other, non-referendum construction, office furnishings and
Highway �mprovements
ARMORY - CO1VII�ZUN3['TY CENTER PROJECT
BID IT�IVIS / C05TS - B(�NDING �REAKDOWN �
FUND #
220 Armorv/Community Center Fund. Originally set up as
master fund into which all levies came and all
expenditures went from.
MSABC issued debt to pay for the construetion of the
Armory, the City� s improvements to the Armory,
Gymnasium and Parks & Recreation Offices ' construction.
Funds will be used to service MSABC debt incurred by -
the City and to fund initial operational startup cos�s . f
The $95, 000 per year levy and the .0007980 levy wi11 be
colle
cted into this fund.
Need to consider payment schedule of deb� with MSABC to
determine how much is available for c�perational startup �
- cost. �
222 Armory Continaency Improvement Fund. Funas were
tran.sferred into this account as a source af "buydown"
of debt incurred to complete the Community Center
project. $200, 000 eame from CIP and $3-b, 210 came frorn
accoun� 102 . These funds will be drawn on after Fund
427 is drawn down and depleted.
301 Debt Service Fund. For repayment of 1992C Bonds.
General Tax Levy callected annually will service this
account.
330 General Improvement Prajects . Includes the funding for
the sewer, water and stormwater improvements to the
- site. Funding to pay this del�t wi11 be through
assessments and Care Funds. No Arena revenue or Axmory
levies will be used.
381 Debt Service �'und for Port AuthQrity 1992E Bonds .
revenue to this account will come from several sources;
tax incrernent to pay off relocation segment, revenues
from arena operation to pay for arena segment and the
difference between the levies collected under Fund 220
and that debt owed to the MSABC on an annual basis .
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� . ., Armory Site Sanitar,y Sewer. Project #236. General
sanitary sewer line and lift station relocation for
project and other city locations . Debt service is in
Fund 330 . No Armory levies are used in this funding.
414 Armory Site Water. Project #237. General city water
extension to site and improvements to school property
water service. City' s share of this project to be paid
by Water Core Fund. Debt service is in Fund 330 .
415 Armory Stormwater. Project #238 . Completion of
s�ormwater retention pond on site. City Stonnwater
Core Funds used to pay costis .
417 Armory Highway 3 Improvements. Project #239 General '
Right-of-Way improvements including turn lanes,
overlaying and access roads inta project . Funding will
come from either fund 427 or 222 as needed.
'� 424 Community Center Project - Referendum Partion. This
portion of the project is that which was approved by
the 1991 referendum. That referendum approved
$1, 065, 000 in expenditures. this was not sufficient in
covering all of the eventual costs of the auditorium,
banquet hall and lobby. Fund 427 will pick up the
remaining costs . The general levy each year, approved
by the passage of the referendum, will support the debt
service in Fund 301 .
425 Armory Relocation Pro 'L ct. The purchase of the
business property along Highway 3 and the relocation of
some of those businesses is the cost allocated to this
fund. The debt retirement, a portion of Fund 381 is to
be paid by the Port Authority through the use of tax
increment funds.
426 Ice Arena Project. The construction of the Multi-
Purpose Arena will be paid aut of this Fund. Debt
payments, Fund 381, will be made through the revenue
from the Arena operatian.
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427 Other Armory Improvement Projects. The remaining:
por�ion of the Community Center, not approved by the
1991 �eferendum, banquet hall and Parks & Recreation
office furnishings, and Highway 3 improvements are to
be funded out of this fund as well as 222 .
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Construction Item Funding Source Charge
to Fund#
Armory Bid Items MSABC Bonding 220
1 - 13, 17-38
30 - 38 .
Includes City only(100ro) share items 12, 13, 17, 1$, 24, 31,37
Totals $171, 400
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Arena Bid Item Part Authority 426
15a, 15b, 15c, 1.5d Bond 1992E
Totals $2; 127, 000
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Community Center Project City Bond 1992C 424
Bid Items 14a, 16
Totals $1� 601� 00� (51,065,000 oniy this account, 67°� of 14a and 16) ''�
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Cornmunity Center Other Port Authority 427 & �
Bit Items 39 @ $18, OOQ Bond 1992E 222
Highway 3 Improv. G $60, 000
Furnishings for P&R @ $60, 000
Bid Items 14a & 1b, 33% not funded by referendum
Architectural Fees and Engineering Testing
1) Architectural Fees and Engineering Testing on Armory will be
paid through MSABC and charged to Fund 220 .
2) City Fees charged by architect and Engineering Testing will
be charged back to Funds as follows based on praportional
amount of PCL Contract; .
Arena 426 is 57°s
Community Center 424 is 280
Armory Reloaatian 425 is 0%
Other Improvements 427/222 is i5o
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� ' StATE OF MINNESQTA,DEPARThi[N7 t�MtU7ARY AfFA1R5 .
� �'{lIFySr•. hn�NN�SOTA ARMY NaT�ona� GUARa
:��,. �, �1.'t.. FACi'JTIES MA^iAGEMENT C�FfICE
,-r � � 0„�r•(Z:' Sf.O.gpX.�A,B.CAOlf7 Rl�t�y Mr a. Enge ihazdt J ce/
����«,'��'-�,�,- ��.,. '�� �„iQ ra�;t,nti����,►a 5b3.�,•o3<s (612) 632-7303
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',�,��Z',►�,gK•3,.::�' January 19, 1.993
SU83ECT: Payment Certification No. 1 fQr �prorect tFo.o$909) �ipnal Guard Armory
Facility, Roaemaunt, Minnesota { �
Mr. Stephan Jilk
City of Rosemount
2975 145th Street Weet
gosemount, MN 55068
Dear Mr. Jilk: .
� Subject Payment Certification tdo. ] (PARTTAL) far subject proj��� i�
forwarded fdr payment action. Paymerit is r val ea�of t e materials�andrlaboding
of the progress of the work and estimated
Request paytnent, in �he amount of 5274,238.62ori e�d55431PCLIn�accordanca
Servi_cea, Inc. , 9330 Jamee Avenue South. Hloaminqt
with State contracting pracedurea, payment must be received by the vendor no
later th�.n 5 February 1993.
Gopie� of Paymcnt C�rtifitation Nos. 1 (PARTIAL) �$����lfurnishe�d�farSyour
af Pa•f►nBnt: and 5351,597.71, Federal Share af Payment� ,
information and records; na action is required.
=f you �ave any questivr�s please contact Mrs. Carol Engelhatdk of thi.s
office (612} 632-7303.
Sin rely�
t
�f Wayn A. Johnaon
Lieu enant Colonel, IN. N RRNG
• . Facxli.tion 2�ias�agomwnt O��ic�r
4 Enclosures l
1. Pytttt Cert (Local Share) �
2. gymt Cert (M5148C Share)
3. Pym� C�rt (Fed Share�
4. Appl for Pymt
Gopy Furnishedz
MSASC, ATTN: Mz- Palmer
8909 170
/.N EC.,�'U<1 OPFt:�2'U�il'Y FM�lO"ER
" TRANSMITTED VIA '
STATE OF MINNESOTA,DEPARTMENT OF MIUTARY AFFAIRS FACS IM I L E 15 JAN ��
��v��E�q?��, MlNNESOTA ARMY NATiONAL GUARD
0 FACIUTIES MANAGEMENT OFfi�E
F.�"��,�"'"�,�,`_ P.O.Box 348,Camp Ripley
� Little Falls,Minnesota 56345-0348 MTS. Engelhardt/ce/
W������ ,
� �.� �' (612) 632-7303
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„�t,�ls�k�'"
January 19, 1993
SUBJECT; Payment Certification No. l for Constructioa pf a National 6uard Armory
Facility, Rosemount, Minnesota {Project No, 8909)
Mr. Stephan Jilk ;
City of Rosemount
2875 145th Street West
Rosemount, MN 55068
j
Dear Mr. Jilk: i
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Subject Payment Certification No. 1 (PARTIAL) for subject project is ;
forwarded for payment action. Payment is recammended based on our understanding !,
of the progress of the work and estimated values of the materi,als and labor. -
Request payment, in the amount of $274,238.62, be made to PCL Construction
Services, Inc. , 9330 James Avenue South, Bloomington, MN 55431. In accprdance
with State contractinq procedures, payment must be received by the vendor no
later than 5 February 1993.
Copies of Payment Certification Nos. 1 (PARTIAL) ($179;195.93, MSABC Share
of Payment; and $351,597.71, Federal Share of Paymentj, are furnished for your
infprmation and records; no action is required.
If you have any questions p2ease contact Mrsa Carol Engelhardt of this
affice (612) 632-7303.
Sin rely,
n
�f , Wayn A. Johnson
Lieu enant Colonel, IN, ARNG
Facilities Managem�nt Of icer
4 Enclosures
1. Pymt Cert (Local share)
2. Pymt Cert {MSABC Share)
3. Pymt Cert (Fed Share)
4. Appl for Pymt
Copy Furnished:
MSABC, ATTN: Mr. Palmer
8909 170
AN EQUAL OPPORTUNITY EMPLOYER
STATE 4F MINNESOTA
DEPARTMENT OF MIIITARY AFFAIRS
FACIIITIES MANAGEMENT OFFICE, CAMP RSPLEY
P.O. BOX 348, IItTLE FACIS, MINNESOTA 56345-0348
SUBJECT: CONTRACT PAYMENT CERTIFICATION N0. 1 (PARTIA4)
LOCALLY QONDED SNARE QF PAYMENT
PROJECT N0: 8909 PROJECT TITIE: Construction of a Nationat
Guard Armory facility, Rosemount, Minnesota
CONTRACT NOt N�B21-92-G 0044
GONTRACT AMOUNTc 53,746,000.00
£ONTRACTING OFFICER: NG Eugene Andreotti CONTRACTOR: PCL Construction Services, Inc,
The Adjutant General, State of Mimesota 9330 James Avenue South
eloanington, Minnesota 55431
PAYMENT PERi00 ENDtNG: 31 December i992
OATE THIS CERTIFICATION: 6 January 1993
=--=-=====-==--==-=-===----------� ---------------------x=-------_-------_----------___-----�----------
PAYMENT DATA: STATEMENT OP ACCOUNT:
federal Sharc <FC Ot) 66.24X Y4,400,568.04 Originat Contract Artaunt S3,TG6,000.00
MSABC Bonded Share tfC 14) 33.76X 52,242,831.96
Locally Bonded Share (FC 16) 53,746,000.00 Net Changes ey Modification(s) ` 50.00
Total Contract Artwunt 510,389,400.OD Contract Prite To Date 53,746,000.00
Total Payable To Date 528$.672.23
PERCENTAGE Of 410RK COMPLETE
AS OF THIS PAYMENT: 7.71X Less 5X Retainag� �214,433.61
Amount Payabte less Retainage 3274,238.62
PAYMENT REC�RD:
No. Oate Amount �ess Previausly Approved Payments SO.OQ
Net Amount Due This Certification 5274,238.62
APP VED F PA MEN - FACILI S MANAGEMENT OfFICE:
�„�.
��. t1AYW A. JONNSON, C, Infantry MNARNG
faci ities Management Of#icer
REMARKS:
_�sers�_sn�exazaaescr_.:craxxe��xaaxss�ezxaassasma=e��sasez:ssraasssx�saos�xasaxsa�s xasssasa�soasexaxa. � . .
t. This payment wilt be made by the City of Rosertaunt, 2875 145th Street Yest, Ros t, Mirnesota 55068.
2. Copy furnished: PEL Gonstruction Services, Fnc.
Arihur Dickey Architects, Inc.
MNAG-PPO-P
MSABC
8909CCPYMT
STA7E QF MINNESOTA TL 43-501
DEPARTNENT OF MILITARY AFfAIRS
FAGILITIES MANAGEMENT OFFICE, GAMP RIPI,EY �
P.O. BOX 348, ItTTLE fALLS, MINNESOTA 56345-03k8 �
SUBdECT. CQNTRACi PAYMENT CERTIFICATION N0. 1 (PARTIAL)
FEDERAI SHARE OF PAYMENT
PROJEGT N0: 8904 PROJECT TITLE: Gonstruction of a Natianat
Guard Armory Facility, Rosemount, Minnesota
CONTRACT N0: NG621'42-G-0044
CONTRAC7 AMWNT; S4,GOO,S68.04
CONTRACTING OFFICER: MG Euge�e Andreotti COHTRACTOR: PCL Construction Services, Inc. ;
The Adjutant General, State of Minnesota 4330 dames Averwe 5outh
Bloomington, Minnesota 55431
PAYMENT PERIOD EMDING: 31 Dece�rtiber 1�2
DATE THIS CERTIFICATION: 6 January 1993 FEDERAL TAX Id N0: 84-095-7552
==----==-=-=------------------=-- ---- ----------- ----------- ---- ---------------------------
PAYMENT DATA: STATEMENT OF ACCOUNT;
Federal Share (FC 01) b6.24X 54,400,558.04 Original Contracs Amount 54,400,558.06
MSABC eonded Share (FC 14) 33.76X 52,242,831.96
loeally Bonded Share (FC 16) 53,746,000.00 Net Changes By Modification(s) 50.00
Totat Contract Amount St0,389,4Q0.00 Gontract Price To Date 54,400,5b8.04
7otal Payabte To Date 5370,102.$5
PERCENiAGE OF I�ORK COMPLETE -
. AS OF THIS PAYMENT: 8.41X
Less 5X Retainage St8,505.14
Amount Payabte Less Retainage 5351,597.71
PAYMENT RECORD:
Na. Date Amount Less Previously Approved Payments SQ.00
Net Amount Due This Certification 5351,59T:71
APP OVED f0 YM i - FACiLI7IE5 MANAGENENT OfFICE:
(' YATN A. JOHN50N, LTC, Irtfa try, MNARNG
Faci ities Management Offic r
REMARKS:
s,=:sa==a=s=xc=====__�=----=-==--=========--=-===--=-=-----==------= -=Sz-=r_za_s ---__=�='=s----=-- � .
1. This payment witl be made by the USPFO-Minnesota. Check wilt be issued from f rt NcCay, tiisconsin.`
2. Copy Furnished: PCL Co�struction Se�vices, 1nc.
Arthur Dickey Architects, Inc.
MSABC
City of Roseeno�x�t
8909CFPTMT
I
f
S7ATE Of MlNNESOTA
DEPARTMENT Of MILITARY AFFAIRS
FAGILITIES NAHAGEMENT OFF2CE, CAMP RIPLEY
P.O. BOX 348, LITTIE FALtS, MINNESOTA 56345-0348
SUBJEC7: CON7RACT PAYMENT CERTIFICATION N0. 1 (PARTIAL)
MSABC BONDED SHARE OF PATMENT
PROJECT N0: 8909 PROJECT TITLE: Construction of a National
Guard Armory facitity, Rosemount, Minnesota
CONTRACT N0: NG621•92-C-0044
CON?RACT AMOUNT: 52,242,831.96
CONTRACTiHG OFFIGER: MG Eugene Arxireotti CONTRACTOR: PCL Construction Servises, Inr.
The Adjutant General, State of Minnesota 9330 James Avenue South
Bioomington, Minnesota 55431
PAYMENT PfRIOD ENDING: 31 Decertiber 1992
'� ` DA7E THIS CERTIFICATIONs 6 January 1993
==-=_==_� -=---�--_=_ ------- --------------- - --------`--- ___=-----__==_=_= ---
------ ------�___===___---�-------------------------- - ----- _===_==__`--
,�;. _ : PAYMENT DATA: STATEMENT Of ACCOUNT:
Federat Share (fC 01) 66.24X 54,400,568.04 Original Contract Amount S2,Z42,831.96
MSABC Bonded Share tPC 14) 33.76X SZ,242,831.96
MSABC State Share 51,052,Q61.98 Net Ghanges By Modification(s? 50.00
MSABC local Share $1,190,7b9.98
Localty Bonded Share (FC 16) 53,746,000.00 Contract Price To Date 52,242,831.46
Totat Contract Amount 510,389,400.00 Total Payabte To Oate 5188,b2�.30
Less 5X Retainage 59,431.37
PERGENTAGE OF f�ORK COMPLETE
AS OP THIS PAYMENT: 8.47X Amount Payable less Retainage 5179,195.93
Less Previously Approved Payrn�nts 40.0f1
PAYMfNT RECORD:
No. Date Amount Net Amount Due This Certification it79,195.93
A ROVED NT - CILITIES MANAGEMENT OFFICE:
�k �
�(` WAY E A. JOHNSON, LTG, In aM ry, NNARNG
faciiities Manageaient flff cec
REMARKS:
°5========'_==_===_===_==__='=_=======Q=====-==----==-�'_'__==____========_= ____=======�T=======___
1. This payment uilt be made by tha Minnesota State Armory Building Cortmissiort (MSABC), Department af
MiCitary Affairs, St. Paut, Mi�nesota.
2. Copy furnished: PCl Construction Services, Inc.
Arthur Dickey Architects, I�c. -
MNAG-PFO-P
City of Rosemo�t
$909GMRYMT
APPLOCATION AND CERTIFICATE FOR PAYMENT filA DOCUti1ENT G7o2 t��s��u��i���� ���� reversc sicle) vnc:��N� ��� ,�.,,;,,
TO (OWNER): State of Mi nnesota PRnJECT: Nd�1011d� GUdf d AY'm0Y'y APPLICATION NO: l f3istrik�ution i��:
P.O. Box 348, Camp Ripley Rosemount, MN p owN[r. �
Ci ttl e Fal l s, MN 56345 PERion To: 12/31/� (X1 Aac:i�irrcr
�7 cor,i iinr r��K
FROM ECONTRA�x(JR� VIA (ARGHITECT): ARCIIITECT'S [_)
l,L onstruction Services, Inc. Arthur Dicke Architects, Inc.
9330 James Avenue Sauth 4930 France Avenue SOUth PRO)[C`f NO: $9Q9 (-�
8loomington, MN 55431 Minnea olis, MN 55410
CONTRACT FOR; p CONTKALT t)ATI:: 7/16/92
� Applicatian is macie tor Raymeni, as shcn�vn I�cic�w, in cu►ancclion with �hr� Cuntr.�cl.
CONTRACTOR S APPLtCAT14N FOR PAYMENT co���n�aro� sneef, AIA Document G703, �t .�������,«,.
,...,, CIiANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM .,..................... $ 10,389,40Q.00__
Change C?rders approved in ADDITtONS DfDUCT10NS 2� Net chanbe by Change Orders ..................... $ ___00 __ _
previ�us montlas by Owner 3. CONTRACT SUM TO DATE (t-ine 1 +-2).............. $ 10,3$9,400.00_
' TnTAL 4.70TAL COMPLETED & STORED Tt�DATE............ 9� ��1,40?.3f3
Approved this Month (Column G on G703)
Number �ate Approved 5. RET�INAGE:
a.�. ^/� uf C�mpleted Work $ ''��, ��7C�. i:� (��`L
(Column D+E on G7U3)
b. � % of Stored Malerial � v
(Column F on G703)
To1a1 Retaina�e (Line 5a+5b ar ��, i7C�• � ��-
TOTALS Total in Column I ot C703) . .... ... .... � _�" _._
.. .. .. ----
Net chan�e b Chan e Orders G. TOTAL EARNED LESS RETAINACE ................... $ $����'�
The undersibned Contractor certifies that to the best of the Contractor's knowled�e, (��ne 4 less Line 5 T�tal) ti'�C)5,L�3.�. <�c,
information and belief the Work c�vered Uy this Application for Payment h�s been 7• LESS PREVIOUS CERTIFICATES FOR
completed in atcordance wilh the Gc�ntract Docume�ts, that al)amoants havc�been PAYMENT(Line G frc,m �rior CerN(icate)......... S •��
-- ----
paid by Ihe Contrador for Work t<>r which previotis Certificates fbr ('ayment were H. CURRENT PAYMENT DUE ...........�Qa,C)''�.�,.��$ �'�4�.��3
}�'' issued and payments received froin the (}wner, and that current �a ment shown 9 541 997 62 �
� Y 9. BALANCE TO FINISN, PItJS RETAINAGE.,.,......... $ � �
: :.> herein is naw ctue. (t_ine 3 less Line G) -- --_-_- -
GONTRACTO • State �f: � ��r�l'�`.;C_)�Cl_1 Co ►'�t�if• ) B(a! --
Subscrihed and swom to �efore me this ,- � ` � c� ���'��'ibsql`� ►�!
Nalary Puhlic:�-_ �t Yl r lt �_. �•�ll�',r�.' '� Wa�ePM COt"ry '
� , Deeember 31, 1992 � ��� , , C comm.r�a• 2-s-�� '� ,
y: Da1c: My Commission e �ires. -.1 �. My �,t,,.; �I ', .
L.
AMOUNT CERTIFIED..................� .'�=J.•�i'c b r �- �'
ARCHtTECT'S CERTIFICATE FOR PAYMENT rA«ach explanation i(amount cc tified c�iffers /r�rn 1hc amount.,��,;���r��,.j �
In accordance with lhe�ontrac� Dc>cuments, based on on-sit�qbservations and the ARCtfITES.T
data comprising Ihe above anplicatiu�,the Architect cerli(ies to ifie Owner�hat to the �'' � -
best of the Architect's knowledge,in(ormation and beliel the Work has progressed as �Y; _� �/ =_ ni��: �� �'
indicalecl,the quality of Ihe Work is in accordante with the Con�ract Documents,and This Certiticate is not negoliable. TI►c AMOUNT GERT11=1[D is �ayable c,nly tu �h�r
the Contractor is entitted to payment of tlie AMOUNT CER71FtED. Contraetor named I�crein. Issuance,�ayment ancl�eceptance of nayment are�vi�h��ii1
prejudice: to any rigi�ts af ltie Owner�r Contractc�r under Iliis C�nlrac�.
AM DOCUMENT G703•APPUCATION ANn CERTIFICATE FOR f'AYMENT•MAY 1983 EDITI�N•AI�••Ua tyA3
THE AMERICAN INSTJTUT} OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASNINGTUN, n•C. 2l�UG G702•f90:{
WARNING:UnBcensed pholocopyl�g vfolatea U.'�.r-rr{�yrlgtat lewa a»d ia s+,�t�cl to legnl prosecutlo�. ,
�
AiA Docuncnt G702
Application No. 1
PCk. CONSTRUCTION SERVICES, INC Pa9e 1 of 4 App. Date 12/31/92 �
ROSEMOUNT NATI�NAL GUARD Period From it/t0/92
TRAININt? & COMMUNITY CENTER Period To 12/3t/42
Architects Pro cct No.
A B C D E F G N 1 J
No�k C leted Total Ca�Qlete Belance
Item 5cheduled Previous This A lication end StoFed To Reteinege
Na Description of Work Yalue Applications Work In Place Stored Kateriel To Date X Finieh
(not iR D o� E) {D+E+F) (C-G)
Div #1 GENFiAL REQUIREMENTS
1D00 Site Steff
,�.�..,, . Sup'tendeM/foreman/Engr 166,U00.00 0.00 14,940.00 0.00 14,940.00 9X 151,060.00 0.00
1T00 Construction Equipment
````�`�`��:��"+���'�� Forktift/Hoisting 8�800.00 0.00 U.00 0.00 0.00 OX 8,800.00 0.00
:...•'.*:;:::�>:;�»
..:.:::.:.:::.
<:.;•.�;:,.;:
........�.
:.:::::::
...,g.,;.:..:;;,; .,' Gonsunebtes/Expendabtes 13,75b.00 0.00 1,238.04 0.00 1,238.O�i 9X 12,51T.46 0.00
<�': . Misc Equip/Smalt Toots 2T,581.00 0.00 2,482.29 0.00 2,482.29 4X 25,098.71 0.00
1300 Pro)ect Werheed
z� ,.:, MobilizelSetup 5,500.00 0.00 5,500.00 0.00 5,500.Q0 t00X 0.00 0.00 _
.
�': Demobilize/Move-out ft00.00 0.00 0.00 0.00 O.Od OX 800.00 0.00
}'� Ciose-out/final Req'cmnts 600.00 0.00 0.00 O.OU 0.00 OX 600.00 O.OU
1350 Site Conditlons
���?�:z�>::'>'>.`'; ffetd Office/Tertip Btdgs T,950.00 0.00 715.50 0.00 715.50 9X 7,234.50 0.00
�'•�:`:�:�*;»:<�>>'::>: Field Office-FurnishBEquip 2,440.00 0.00 216.OQ 0.00 216.00 9X 2,184.00 O.OQ
{ �� Temp Utiti'ties - instatl 3,700.00 -0.00 3,700.00 0.00 3,T00.00 t00X 0.00 0.00
} { :..:::::�
��':>:::`>��: Site Services itelephone 92 568.00 0.00 8 331.12 0.00 . 8 331.12 4X 84 236.88 0.00
. ... ..,�:•>:•;:•::•. . � , . �
housekeeping� t�ucking, temp ec/
heat/elec/water, messenger, ect.)
ry`•�'���":`�:z�>:`�>�°s' Surveying 5,b25.00 0.00 3,600.00 0.00 3,600.00 64% 2,025.00 0.00
...:E�`i:3::.......
1400 Bonds/Permits/lnsurance
' � Permits 288,5T5.00 0.00 288,575.00 O.UO 288,STS.00 100X 0.00 0.00
;'�`.;::;;::;:::;:: Performance eond-PCl 186,898.00 0.00 186,898.00 0.00 18d,898.00 1OOX 0.00 0.00
* Performance Bond-5ubs T6,1t5.00 0.00 35,774.05 0.00 35,7T4.05 4TX 40,340.45 0.00
{ � lnsurence - PL}PD 124,673.00 0.00 124,673.00 0.00 124,6T3.00 100% Q:00 O.QO
* .
° +� lnsurence - Builders Risk 9,350.00 0.00 9,35Q.00 0.00 9,350.OQ 100% 0.00 0.00
1800 Neather Expense
�' �'%%>��'�•`•�`•� St10M RlIIIOYet 8 ZOO.00 ' 0.00 0.00 0.00 0.00 OX 6,200.00 0.00
' +M°'••.{>:i<:'s':: irost Protection 6,800.00 0.00 1,224.00 0.00 1,224.00 18X 5,576.00 0.00
' �'}�' Remove Frozen Ground(Prem} 7 500.00 0.00 O.QO 0.00 0.00' OX T,500.00 0.00
�:�>:<'>.��fi'�.�.�.�.:.;;':;;;>;��� Temp Htg/AC - B1dg 26,500.00 0.00 0.00 0.00 0.00 OX 26,500.00 0.00
.>:•a��.,......
01v N2 SlTE4�ORK/DEMOLITION
"':�^`;:�;:'w` Ashphalt Peving 123,000.00 0.00 0.00 0.00 0.00 OX 123,000.00 0.00
> ���! s : Curb a Gutter 37,516.00 0.00 0.00 0.00 0.0f! OX 3T,516.00 0.00
'.��y �,�i�, t�4 S�te Cone•Velke/PedsfStrust 29,167.Q0 0.00 A.00 0.00 0.00 0% 29,ib2.00 O.E�
� Site FenclMi 4,000.00 4.00 0.00 O.OU O,QO dX 4,Oti0.00 0.00
..�.�'.:. ..'.: lrrigetion System 19,000.00 0.00 0.00 0.00 Q.� O% 19,OOD.00 U.00
AdA Docunent G702
Applicetion Na. t
PCL CONSTRUCTION SERVICES, iNC Pagt 2 of 4 App. Dete 12/31/92
ROSEMQUNT NATI�NAI GUARD Period Fram tt/t0/92 '
TRAININCi & COMMl1NITY CENTER Period To 12/31/92
Arehitects Pro ect No. .
A B C D E f G H I J
Wo�k C teted Totat Complete estence
item Scheduled Previous This A lication end Stored To Retalnege
No. Description of Ha�rk Value Apptications Nork Jn ALace Stored Mete�ial To Date X finish
(not in D or E) (D*E+f) (C-G)
<���► ;;,.,.,; Lertidsceping 66,000.00 0.00 0.00 0.00 0.00 QZ` 66,0OO.OQ 0.00
Reteining Walt 18,244.00 O.AO 0.00 0.00 0.00 OX 18,244.00 0.00
��,.��{�,.,,,.,.; EerthWorklClearinglfrx! Drain 2T2,468.00 0.00 0.00 �.00 0.00 OX 272,468.Q0 0.00
Div N3 GONCRETE
Eancrete - etdg 38+4,018.04 O.Op 3,840.18 0.00 3,840.19 1X 380,177.82 0.00
Reber - Supply 38,000.00 0.00 13,300.00 0.00 13,300.00 35% 24,700.00 d.00
Reber - Plece W/ Mete! Place 0.00 0.00 0.00 0.00 0.00 OX 0.00 0.00
Precest Concrete 110,980.00 0.00 0.00 0.00 0.00 OX tf0,9&0.00 0.00
Div �4 MASONRY
Mesonry 2,085,145.00 0.00 0.00 0.00 0.00 OX 2,085,145.Q0 0.00
D1v #S NEATACS
Metets - febricete 37T,6b7.00 0.00 0.00 0.00 0.00 0% 377,667:00 0.00
Metals • Pkece 122,980.00 �.00 3,9�55.36 • 0.00 3,935.36 3X 119,044.b4 0.00
Div �Yb CARPENTRY
Rough Carpentry 86,900.00 Q.00 D:00 0.00 0.00 OX 8G,900.00 0.00
finsh Carpentry-Millwk/Hd Tr 91�200.00 0.00 0.00 0.00 0.00 OX 91,200.q0 D.04
Dfv k7 THERMItI & MQ[STURE
�anproofing - Foundatio� 14,910.00 0.00 0.00 0.00 0.00 OX 14,910.00 0.00
Roo#ing/fteahingJSheet Metet 405�000.00 0.00 0.00 0.00 0.00 OX 405,000.04 A.00
� Skyttghta - Framed 3B,a�0.00 0.00 0.00 0.00 0.00 OX 38,Q40.D0 O,QO
Ceutklny/Joint Seetents 3fl,000.00 0.00 0.00 O.OQ 0.00 OX 39,000.00 0.00
D14 #8 DOORS d� NlNDOHS
NM (loore/frame/fintsh HrdWre 119,335.00 0.00 0.00 0.00 0.00 0% 119,335.00 0.00
Giess/Glazing/Alun Enterance 12,000.00 O.UO 0.00 0.00 O.OQ OX 12,000.00' 0.00
t)cod ckors 1T,000.00 0,00. 0.00 0.00 0.00 OX 11,000.00 0.00
Overheed Doors-sectionel 11,405.Q0 0.00 0.00 0.00 0.00 OX 11,405.00 0.00
Coiling Doors-0.head�Caxite� 18,688.00 0.00 0.00 O.UO O.OQ OX 18,688.00 0.00
Nood Gted W1t�dats Sa,930.00 0�00 0.00 0.40 0.00 OX' S$,930.00 0.00
trans ueit/Skytipht Syetem 46,000.00 0.00 O.DO 0.00 0.00 OX 46,flU0.00 0.00
Div N4 FJNISHES °
Drywett 113,200.00 0,00 0.00 0.00 0.00 O% 113,2U0.00 O.Op
AcoustlC Celttngs 85,OQ0.00 0.00 0:00 0.00 0.00 OX 85,000.00 0.00
Acouatic Deck Penels 31,362.OQ 0.00 0.00 0.00 O.OQ , OX 31,362.00 0.00
Ceremtc/Porcelein T1le 68,000.00 0.00 0.00 0.00 O.QQ OX 68,000.00 0.00 ,
{lood/Athletic Floorinq 108,690.00 0.00 0.00 0.00 O.Oa OX 108,b90,00 A.00
Cnrptt/Reellient/Skate Tile 14d.110.00 0.00 0.00 0.00 0.00 OX 146,31Q.tl0 0.00
Reintft►gft�eaoreting 119,806.04 0.00 0.00 Q.00 0.00 qX 119,94b.OQ 0�.00
- �
AIA Uocument G702 .
Applicetion No. 1 .
PCL CONSTRUCTtON SERVIGES, INC Page 3 of 4 App. Dete 92/31/92 �
ROSEMOUNT NATIONAL GiUARD eeriod Fron� 11110/92
� TRAINING !�c COMMUNIlY CENtER P'eriod To it/31/92 .
Architects Pro ect Mo.
A B C D E f 6 H ! J
York G teted Totat Ca�ptete Batence
Item Scheduled Previous Tbis A lication and Stored To Reteinepc
No. Descriptian of Nork Yalue Applicetions Work In Ptece Stored Material To Date X Ffnish
{not in D or E) (O+E+F) (C-G)
Div N10 SPECIALTIES
Chatk & Teck eoards 2�891.00 0.00 0.00 0.00 0.00 OX 2,891.00 0.00
toilet Partitton9 16,142.00 0.00 0.00 0,00 0.00 OX 16,142.00 0.00
Pleg Poles 10,022.00 0:00 0.00 Q.00 0.00 OX 10,022.00 0.00
Signage & Grophics 8,451.00 0.00 0.00 0.00 0.00 0% 8,451.00 0.00
Mesh Partltlons 8,163.00 0.00 0.00 0.00 0.00 OX 8,163.00 0.80
Folding Partttfions 15,500.00 0.00 0.00 0.00 0.00 OX 15,50Q.00 0.0�
Storege Shatving - Steel 24,900.00 0.00 O.QO 0.00 0,00 O% 24,900.00 0.00
Toilet Accessaries 14,648.00 0.00 0.08 0.00 0.00 OX 14,648.00 0.00
Ftre Exttnguishers/Cebinets 1�349.00 0.00 0.00 0.00 0.00 0% 1,349.00 0.00
Expanston Jotnt Govers 5,242.00 0.00 O.dO 0.00 0.00 UX 5,242.00 0.00
6iv N11 EQUIPMENT
Veutt Doors/fremea ' 12,581.00 0.00 0.00 0.00 0.00 0% 12,581.00 0.00
Sefa 4,504.00 0.00 0.00 0.00 0.00 0% 4,509.00 0.00
Food Service Equlpment 112,000.00 0.00 0.00 0.00 0.00 OX 112,�0.00 0.00
Athtetie Equipneht 2T,T00.00 0.00 0.00 �.00 0.00 OX 27,TD0.00 0.00
Audio Visuet Equipnent 19�23q.00 0.00 0.00 0.00 0.00 OX 19,239.D0 0.00
Rtfte Renge Equ{piaent 29,800.00 0.00 0.00 0.00 0.00 OX 29,800.00 0.00
Div N12 fURNiSNINGS
Curtein - Stege 3,600.00 0.00 0.00 4.00 0.00 OX 3,600.00 0.00
Arena Seeting-8enches 1,800.00 O.Op 0.00 0.00 0.00 0% 1,800.00 0.00
Auditoriun SeaNr�g-Upotsterd 43,T00.00 0.00 0.00 0.00 0.00 OX 43,700.00 0.00
Otv �13 SPECIAI CONSTRUCTiQN
Ice R1nk 303,000.00 O.Ob 0.00 0.00 0.00 OX 303,000.00 O.QO
0.00
Div N14 CONYEY[NG SYSTEMS
Etevatora 53�097.00 0.00 0.00 0.00 0.00 0% 53,097.D0 � 0.00
dtv N15 MECHANICAL
NYAGIT�C/Plumb - Mechanicel 1�824,077.00 0.00 25,008.fU O.OU 25,008.10 1X 1,T99,Ob8.90 0.00
iir� Prot�ctton - Sprinktere 114,0OO.OQ 0.00 0.00 0.00 0.00 0% 119,000.00 0.00
•'�� ,ti:: ;:,�:�;.
::g���;zx�t, Utitittea - Outalde 102,500.00 0.00 92,250.00 0.00' 92,250.00 90X 10,250.00 0.00
Div �16 ELECTRICA�
Etectrlcel 961,632.00 0.00 0.00 0.00 0.00 OX 9b1,632.00 0.00
D1v �14 CHANGE ORDERS
C. 0. Mt 0.00 O.QO 0.00 0.00 0.00 OX O.Ob O.DO
c. o. �rt o.00 o.no o.00 o.00 o.00 ox a.ou o.oa
c. o. �rs o.00 o.� o.00 a.00 o.00 ox o.00 o.00
AIA Docunent 61U2
Paye 4 of 4 Appticaiion No. 1 .
PCL COMSTRUCTION SERVICES, INC �pp. Dete 12/31/92 °
ROSEMOUNT NATIONAL GUARD Period Fram 11/to/92
TRAININt3 de COMMUNIIY CENI'ER Period To t2/31/92
Architects Pro 'ect No. .
A' B G D E F G H t J
Work C leted Totst Caiaplete 8alence
Jten� Scheduled Previcws This A lication end Stored To Rehinepe
No. Description of Itork YaCue Appticetions Nork tn Place'Stored Mete�iat To Dete X Fini�h
(not in D or E) (D+E+F) (C-G)
Oiv NO FfE
':; °;�,f,,.,{,': Diet. Office Overhead i Fee 2T5,000.00 0.00 21,851.74 0.00 21,851.74 8X 253,148.26 0.00
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