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4.j. Armory/Community Center, Construction Payment #2
� Y.. �. �:�� . . . . . . . .. . � . . . . CITY OF ROSEMOUi�T EXECUTIVE SII1�II�lARY FOR ACTION CITY COUNCIL MEETING DP,TE: MARCH 2, 1992 AGENDA ITEM: ARMORY/COMMUNITY CENTER AGENDA SECTTON: CONSTRUCTION PAYMENT 2 CONSENT PREPARED BY: STEPHAN JILK, CITY ADMINISTRATOR AGENDA NC����/i � � i I�iB ATTACHI�FNTS: APPLICATION FOR PAYMENT AP OVE B : - This is the second payment request for the construction of the Armory/Community Center. The request includes work in progress and Payment #1 and the retainage from Payment #1. PCL, the contractor on the_project, has provided collateral in the form of a bond to the State to replace the retainage. This option was made available in the contract but, was not in place for payment #1. since it is now in place, the retainage in Payment #1 can also be released. This payment is broken down as follows: -- -_ ---� Project Component Payment #2 Retainage Release Total __ ________ Community Center $26, 706 .96 $ 6, 161. 18 $32, 868 . 14 Arena 35,598 . 85 8,203 . 04 43 , 801. 89 - Other 301.16 69 .39�-- - 370 .55 - TOTALS $62 , 606 .97 $14,433 . 61 $77, 040 .58 RECOI�Il+2ENDED ACTION: MOTION to approve Payment #2 to PCL Construction in the total amount of $77, 040 . 58 with payment from account 424-48000-01-521 ($32, 868 . 14) , 426-48000-01-521 ($43 , 801. 89) and 427-48000-01-521 ($370 .55) . COUNCIL ACTION: �lt'.t'�.IC�TION �AND CCRTtfICATC fOR.�'AYMCN�f ni� ��ocuMr_Nrc�oz u��s,�„�,;,,,,sp„ r�Y�rs� S;���� �„�E�NF�F ���;�5 - lU (UwNER): State of Minnesota ��ttvlcc��; National Guard Armor,y/ nrr��cnr�oN No: Z Dis�ribu�i�m �o: P.O. Liox 34�, Camp Ripley Cou�niunit Center Little Falls, MN 56345 Rosemoun�, MN O owNEa ' , PERIOU TQ: O1/31/93 Q�l nRc�t�TECT Cl2UM ICONTR OI :' VIA (AItCiUiECT►: � ❑CONTK/1C10(Z ��Cl �onstruction Services, Inc. nRc�n�rEc�•s p 9330 James Avenue South Arthur Ui,ckey llrchi tects, Inc. ��ao�E�r No: a909 p t3loomington, MN 55431 ' 4930 France livenue South cc�Niunc;� rc�ic: Minneapolis, MN 55410 . coNrRncr �n1[: 7/16/92 CONTRACT4R'S A('PLICATION fOR 1'AYMCNT c���;����a`ii�„s���i,Ai��o�;;��;�;i c�o�,�is att c�i eJ.onneclion wilh Ihe C�ntracl. -,„ CI IANC�C UKl)Lit SUMMAItY � 1. URIGINAL CONTRACT SUM ....................... s 1�.389.40�.00 '�' Chan�;c Ordcrs ahproved in ADUI110NS t)EI�UCTIONS '2. Ncl cl�angc t�y Changc Orilcrs ..:.................. f .00 previc�us mc�nths �y Uwncr 3. CON�RACT SUM TO DAf E (I.ii�e 1±2).............. ;_�.�.389.40�.�� '(UTAL �. TOTAI COMPLET[p dc STOR[D 70 DATE............ S 1. 23II,�2 A���>rovcd lhis Monlh tGulum��G on G7U:f) Numbcr t)alc A��p�c>ved 5. RETAINAG[: a. �: 'Ya u( Co►npieled Work S , (�olumn D�•E on G703) b._� 'Y. oi Slored Matcrial s (Culunm F c�n G703) � Tolal ttelaina�� (I.ine 5a a Sb or • '1OfAI.S '6. TOTAL'EARNEUrumn I u(C7U3) .. s ......... .... Nct chaii�c � Cha+��c Ordcrs LESS REfA1NAGE ................... S- 1,�32,238.�2 lhe undersi�;iicd Ccmtractc�r ce�1i(i�s Uia1 to 11►e besl o(the C�r�lractor's knowicd�;c, (Une 4 less f.ine S Tolal) . in�onnaiion and (�elie( Ilre Wurk covered by Ihis/lpplicatic�n tor 1'ayment has been 7. LESS ('REVIUUS CERi1FiCATES FOR com��lciccl in accorclince wiih ihe Contr�cl Uocw»enls, ihal all amc�unisliavc bcen i'AYMENT (Lfne 6 (rnm prior Gerlificate)......... s . 8�5,032.26 paid by Ilie Co�ilraclur (o�Work (c�r whicl� previous Certi(icales tor ('ay�nenl were 0. CURRENT I'AYMENT UUE .......................... S - 32],2�6.46 �', issuad �nd payments receiveci (roti► ihc Uwner, and Il�it current paymcnt shown 1. DALANCE TO FINISII, I'LUS RETAINAGE............. s__9.25�,161.Za . �� hcrcii� is now cluc. (Line 3 Icss Line G) CUNTRACTOft: Staleu(: �1n�. v JENNI�ir1Ay � �j'U Substri�ed and s ��n t , 111 A'�Fa�iFlis�'u ��sot��y ( `�,�rUCIV �_� Nulary Pu�lic: �� r 1 ne � (�1'� !)ale: February 3, 1993 h�y co��,�ntssion pir •• � i �AMOUNT GERTIFIED................................. f AftCHITCCT S CERTIFICATE F4R t'AYM[NT I In acc�rcia��ce wiUi Ihe Contract 1)ocumenls,based on on-stle observaUnns ancl �I�e, �����cl� expfanalion i!arnount certified dillers lrom lhe amount applied tor.) data comprisi�i�,the al>ove in��licatiun,U�e Architeci cerlilies to ihe Uwner that Ici Ihe ni2C1 II f ECT: I�esl u(ih��Arcl�itcci's knowlecl�,e,in(ormalion aiul I>clicf Ihc Wnrk has prc�gressccl as ��y; Uate• inilicalecl,Tl�e qualily at il�e Wwk is in accorcla��cc wilh Ihe Cuniract i)ucumciils,a��d 1 his Cerii(icalc is not negc�liable. lhe AMOUN f CEKfiPIED is rayat�le only lu Il�e the Guniracior is eniilled lo(�ayment o(the nM�UNT CCltfirl[U. Cor�lraclor named hcrel�i.Issuancc,paymeni ancl accepi�nce of��ayment are wilhout preiudice to any ri�;his o(Ihc C)wncr or Contraclor uncler Ihis Contract. • AIA i)UCUM[NI GIU2•AI'i'I ICAIION ANU CINUtIC/�lE tOR 1'hYh1tN1•hU1Y 1'M)FI)Ilit)N•AIA••A'r 19ti3 � TIIL AAi1NICAN INSiIfUlk Uf ANC:If111C15. 17J5 NtW YONK AVENUt. N.W.. WA5111N(iIUN. I).C. 21KNi4 G702•190� WARNIN(;:Unifcenaed pholocnpying vlolnlrte U.S.topyrlgld'nws pnd i�suli�rcl lo legnf pmseci�tlon. . .. . . . . . . . . t . . . �,��� ����.��.��. „�u� Page 1 of 4 � . AppliCetion No. 2 PCL CONSTl�UCTION SERVICES, INC App. Dete 1/31/93 ROSEMOUNT NATIONAL GUARD period Fram 1/t/93 TRAINING & COMMUNITY CENTER Period To t/31I93 Architects Pro ect No. A B C D E f G N t J Ilork C leted ' Totel Comptete Betance �t� Scheduted Previous ' iliis A lication and Stored To Retainage No. Description of Work Yalue Appticetions Nork In Place Stored Materiat To Date X Finish ' (not i� D or E) (U*E+F) (C-G) Div #1 GENRAL REQUIREMENTS ' 1000 Site Staff *; Sup�tendent/Foreman/Engr 166,000.00 14,940.00 9,960.00 0.00 24,900.00 15X 141,100.00 0.00 1100 Const�uction Equipnent � # �`��'`���`� forklift/Holsting 8,8U0.00 0.00 264.00 0.00 264.00 3X 8,536.00 0.00 � <`:;�:;'::" Consumebles/fxpendabtea 13,756.00 , 1,238.04 825.36 0.00 2,063.40 15% 11,692.60 0.00 '�:'`W<:> Misc Equip/Smalt ?ools 27,581.00 2,482.29 1,654.86 0.00 4�13T.15 15X 23,443.85 0.00 > :;...... 1300 ProJect Overheed ��:::�`;;�' Mobilize/Setup 5,500.00 5,500.00 0.00 0.00 5,500.00 100X 0.00 0.00 : Demobilize/Move-out B00.00 0.00 0,00 0.00 0.00 OX� 800.00 0.00 *.,.,,.,.. Gtose-out/Final Req�rmnts 600.OQ 0.00 0.00', 0.00 0.00 OX 600.00 � 0.00 1350 Site Conditions ; '��`::':"'!'?::�•'•.`�::: Ffeld Office/Temp Bldgs Z,950.00 715.50 147T.00 f ' 0.00 1 ' ,192.50 15X 6,T57.50 0.00 .... . 9 P � `� :.f;;:;:• ,.�,,,,. Field office-furnish&E ui 2,400.00 216.00 144.00 i 0.00 360.00 15X 2,040.00 0,00 � T Utiltties tnstell 3,700.00 3,700.00 O.OQ , 0.00 3,700,00 t00X 0.00 0.00 �P ,,...,,,,:�.:;;,-;;,-;; Site Services (telephone, 92,568.00 8,331.12 5,554.08 0.00 13,885.20 15X 78,682.80 0.00 housekeeping, trucking, temp ac/ heat/elec/Water, messenger, ect.) ' Surve in ��.�:. ' Y 9 5,625.00 3,600.00 0.00 0.00 3,600.00 64X 2,025.00 0:00 1400 Bonds/Permits/Insurence ft ::;,••.;:;';; Permi,ts 288,575.00 288,5T5.00 0.00 � 0.00 288,575.00 100X 0.00 0.00 ' '� Performance Borxi-PCl 186�898.00 186,898.00 O.QO ; 0.00 186,898.00 100X 0.00 0.00 � <::;�::;� Performance eond-Subs 76,115.00 ' 35,774.05 12,939.55 � 0.00 48,713.60 64X 2T,401.40 0.00 �' Insurance - PL/PO 124,b73.00 � 124,6T3.00 0.00 � � 0. 0 124�673.00 100X 0.00 0.00 ...��.{.k..: Insurence - euildera Risk 9,350.00 9,350.00 0.00 ; � 0. 0 9,350.00 100X 0.00 0.00 ; 1800 /leather Expense i ""'��4��'��'•'•'�>�:^`•>'�� SnoW Removal 8,200.D0 0.00 2,8T0.00 ' 0. 0 2�8T0.00 35X 5 330.00 0 0 , .0 S �}4{ � Frost Protection 6,800,00 1,224.00 1,156.00 ; 0. 2,380.00 35X 4,420.00 0.00 Remove Froze� G�wxid(Prem) 7 500.00 0.00 2,625.00 0. 0 ' 2,625.00 35X 4,8�5:00 0.40 ;':3>�<>v�T�a�:r�; Temp Ht9/AG - Btdg � 26,500.00 0.00 0.00 ' 0. 0.00 OX 26,500.00 0.00 Div #Z SITE{lORK/DEMOLITION ' ;::::;`:'<:;�x.:z�•'•:w �.,,:.;s�.,_.;:.:,.;.U; Ashphatt Paving 123,000.00 0.00 0.00 0.00 0.00 OX 123 000.00 0.00 ��4�� �}4$. Curb & Gutter 37,516.00 O.AO 0.00 0.00 0.00 OX 3T,516.00 0.00 ,' .�,�{.�.;t; Site Conc-1lalks/Peds/Struct 29,1b2.U0 Q.00 0.00 0.00 0.00 OX 24,162.00 0.00 . Site Fe�cing 4,000.00 0.00 0.00 .0.00 0.00 OX 4,000.00 0.00 - n�;��'.��,,y'; trrigation System 19,000.00 0.00 0.00 0.00 0.00 OX 19,000.00 0.00 d � AIA Dociment G702 . PCL C�NSTRUCTION SERVICES, INC Pe9e 2 of 4 �PPI icallon No. 2 . ' ROSEMOUNT NATIONAL GUARD ' ! APP. �ate �„��93 TRAINING & COMMUNITY CENTER ' Period Fraa ����pj Period To 1/31/93 A g Architects Pro ect No. C p E F G H . ' � Uork C leted Totat Complete Bsisnce J ltem Scheduled Previous This A licotion No. Descri tian of uork er�d Sto�ed To Ret�inspa P , �8�� Apptications Nork In Ptace Stored Materiat To Dete X Fin(ch �r not i .. ( n D or E + + ..... ) 0 ::>s:r.:�:.:;•:•:�•:•.:,> Landsce i ( E F) . P �9 66,000.00 0.00 0.00 tC-G) Retaining Nall 0.00 0.00 OX 66,000.00 0.00 18,244.00 0.00 0.00 0.00 0.00 0% 18,244.00 0.00 ;* , EarthuorklGlearing/fnd Drai� 2T2,468.00 0.00 128,059.96 0.00 128,059.96 47X 144,408.04 0.00 Div N3 CONCRETE Concrete - Bldg 384,018.00 3,840.18 15,360.72 0.00 19,200.90 5X 364,817.10 0.00 Reber - Suppty 38,000.00 13,300.00 7GO,OQ 0.00 14,060.00 37X 23,940.00 0.00 Rebar - Place W/ Metal Place 0.00 0.00 0.00 0.00 Precast Concrete 110,980.00 0.00 OX 0.00 0.00 0.00 Q.00 0.00 0.00 OX 110�980.00 �.00 Div A14 MASONRY Mason�y 2,085,195.00 0.00 83,407.80 0.00 83,407.80 4X 2,001,T8T.20 0.00 Div �YS MEATALS Metals - Febricate 3TT,667.00 0.00 2,530.37 0.00 Metals - Ptace 2,530.37 1x 375,136.63 0.00 122,980.00 3,935.36 4,119.83 0.00 8,055.19 7% 114,924.81 0.00 Div A�6 CARPENTRY • • Rough Carpentry 86,900.00 0.00 0.00 0.00 O.OQ OX 86,900.00 finsh Carpentry-Millwk/Ihl Tr 91,200.00 0.00 0.00 0.00 0.00 0.00 OX 91,200.00 0.00 Div IYT THERMAL b MOISTURE Damproofing - Fo�xidation 14,910.00 ' 0.00 0.00 0.00 0.00 OX 14,Q10.00 0.00 Roofing/Ftashing/Sheet Metel 405,000.00 `0.00 0.00 0.00 skyllghts - Fremed 38,000.00 0,00 0.00 OX 405,000.00 0.00 Caulking/Joint Seatants 39,000.00 0.00 0.00 0.00 OX 38,000.00 0.00 '0.00 O.QO 0.00 0.00 OX 39,000.00 0.00 Div #8 DOORS d HtND041S � HH Doors/Frane/Finish Hrdwre 119,335.00 0.00 .2,386.70 0.00 Glass/Glazing/Alua Enterance 12,000.00 0.00 2,386.70 2X 11b,948.30 0.00 uood aoo�B » 000.00 o.00 o.00 o.00 ox u,000.00 o.00 � o.00 o.00 o.00 o.00 ox t�,000.00 o.00 Overhead Uoors-Sectionel 11,405.00' 0.00 0.00 0.00 Coiling Doors-O.head3Counter ' 18,688.00 �0.00 �•� OX 11,405.00 0.00 uood Cted Wirdowa O.aO' 0.00 0.00 OX � 18,688.00 0.00 58,930.00 Q.00 0.00 � 0.00 0.00 OX 58,930.00 0.00 irens WeCl/Skytight System 4b,000.00 0.00 O.pp i �•� 0.00 OX 46,000.00 0.00 Div r6�9 FINISNES DryWalt 113,200.00 -0.00 0.00 0.00 _ 0.00 OX 113,200.00 0.00 Acoustic Ceitinge 85 000.00 0.00 O.QO 0.00 0.00 OX 65,000.00 0.00 . Acoustic Deck Panels 31,362.00 0.00 0.00 0.00 Ceramic/Porcelain iite 68,000.00 O.QO 0,00 0.00 OX 31,362.00 0.00 Wood/Athtetic Floori O.OQ Q.00 0% 68,000.00 0.00 �9 108,690.00 0.00 0.00 0.00 0.00 OX 108,640.00 0.00 , Carpet/Resillcnt/Sksta Tite 146,310.00 O.Od 0.00 p,Qp Paintlr►g/Decorating , » gp6.p� 0.00 O% 146.310.OQ 0.00 .�. 0.00 2,396.12 f 0.00 2,396.12 2X 1t7,409.88 0.00 f i i ' A(A Docuhent 6702 � ' PCL CONSTRUCTION SERVICES INC � PBgej 3 of 4 , APP�icat3on No. 2 , i p}�. Date 1/31/93 ROSEMOUNT NATIONA A D L GU R Period Fran 1/1/93 TRAINING & COMMUNITY CENTER ' Period To t/31/93 Archiie ts Pro ect No. A B C D E f G N I d ' Nork C (eted Total Complete Balance ttem Scheduled Previous � This A fticotion and Stored To • Retsinege No. Description of Work Yatue Applications W rk In Ptece Stored Materiat To Date X finiah (not in D or E) (D+E+f) tC-G) Div #10 SPECIALTIES � Chalk & Tack Boards 2,891.00 0.00 0.00 0.00 0.00 OX Z,891.00 0.00 Toilet ParN tions 16,142.00 0.00 '0.00 0.00 0.00 OX 16,142.00 0.00 I� Flag Palea 10,022.00 , 0.00 0.00 0.00 0.00 OX 10,022.00 0.00 j Signage B Graphics 8,451.00 0.00 0.00 0:00 0.00 OX 8,451.00 0.00 ' Mesh Pa�titions 8,163,00 0.00 ' 0.00 0.00 0.00 OX 8,163.00 0.00 foldinq Partitions 15,500.00 0.00 0.00 0.00 0.00 OX 15,500.00 0.00 Storage Shelving - Steel 24,900.OQ 0.00 0.00 �.00 d.00 OX 24,900.00 0.00 Toitet Accessories 14,648.00 � 0.00 0.00 0.00 0.00 OX 14,648.00 0.00 Fire Extingufshers/Cebinete 1,349.00 0.00 0.00 0.00 0.00 OX f,349.00 0.00 Expansion Jo1nt Covers 5,242.00 0.00 0.00 0.00 0.00 OX 5,242.00 0.00 Div #it EOUIPMENT Vault Doors/Frames 12,581.00 0.00 -0.00 ' 0.00 -0.00 OX 12,581.00 0.00 Safe 4,509.00 � 0.00 0.00 0.00 0.00 O% 4,509.00 • 0.00 Food Service Equipment U 2,000.00 0.00 ;D.00 0.00 0.00 OX 112,000.00 0.00 Athtetic Equipment 2T,700.00 0.00 0.00 0.00 0.00 OX 2T,700.00 0.00 � Audio Vieuat Equipment 19,239.00 0.00 0.00 0.00 0.00 OX 19,239.00 0.00 Rifte Range Equipment 29,800.00 0,00 0.00 0.00 0.00 0% 29,600.00 0.00 Div qt2 fURNISHINGS Curtain - Stage 3,600.00 0.00 O.OQ 0.00 A.00 OX 3,600.00 0.00 Are�a Seating-Benches 1,800.00 0.00 0.00 O.OQ 0.00 OX 1,800.00 0.00 Auditoriun Seating-Upoleterd 43,700.00 0.00 0.00 0.00 0.00 OX 43,T00.00 0.00 Oiv �►13 SPECIAL CON5TRUCTION ice Rink . 303,000.00 � 0.00 0.00 0.00 0.00 0% 303,000.00 0.00 0.00 Oiv �114 CONVEYING SYSTEMS � . Elevators 53,09T.00 s 0.00 0.00 0.00 0.00 OX 53,09T.00 0.00 Div #15 MECNANICAL HVAC/Td�C/Plunb - Mechanical 1,824,07T.00 25,008.10 0.00 0.00 25,008.10 1X 1,799,068.90 0.00 Fire Protectfon - Sprinklers 119,000.00 0.00 0.00 0.00 0.00 OX 119,000.00 0.00 k`�'"�,c` Utititfes - outside 102,500,00 92,250.00 0.00 0.00 92�250.00 90% 10,250.00 0.00 Div #16 ELECTRiCAI Electrical 9b1,632.00 0.00 0.00 0.00 0.00 OX 961,632.00 0.00 ' Div #19 CHANGE ORDERS C. O. #1 0.00 0.00 0.00 0.00 0.00 OX 0.00 0.00 C. 0. �12 0.00 0.00 0.00 '0.00 0.00 OX 0.00 0.00 C. 0. #3 .• 0.00 -0.00 0.00 0.00 0.00 OX 0.00 0.00 � . AIA Dociment G702 � • Applicetion No. 2 PCL CONSTRUCTION SERVICES, INC Page k of 4 �pp, Date 1/31/93 ROSEMOUNT NATIONAL GUARD period Fram � � 1/t/93 TRAINING & COMMUNITY CENTER Period To 1/31/93 Architects Pro ect No. A B C D E P G N 1 J uork leted Total Complete Betence Item Scheduled Previous This A Cication and Stored To Retainege No. Desc�iption of Work Yafue ApplicaN ons Wo�k !n Ptace Stored Material To Oate X Finish (not in D or E) (D*€+F) (C-G) Div A�0 FEE ' ..��i::i;�::;<':>:};<; Dist. Office Overhead b Fee 2T5,000.00 21,851.T4 7,34k.99 ° 0.00 29,196.T3 11X 245,803.27 -0.00 ••;:t:«•::;;••;:> �:.>:�:::••::. .,;..•{....,,.: , ..<M..: • i:�:kJ'.:�i:� 'c',+.•: . o.:a>:.,r;. ;.y.. :•::::,.:;•:::::�•:•.:;:•:,.:•.....:.:.�:::..,;;:.:�....:•.�.;. :.:::.:::::::..::::..:.::•.>:.,::,;..:.:,..,.::•..:•:.;•::,.;ti. 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