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HomeMy WebLinkAbout4.t. Community Center Construction Pay Request #8 ��. � x. . . . � . .� . CITY OF ROSEMOUNT EXECUTIVE SUI�IARY FOR ACTION CITY COUNCIL MEETING DATE: August 17, 1993 AGENDA ITEbi:Community Center Construction AGENDA SECTION: Pay Request #S Consen� PREPARED BY:Stephan Jilk AGEND �l��vl # �. 1' ATTACI�IENTSs Pay Request APP B s This is �ecommendation for the approval for gay request #8 for the Citys share of the cost for construction of the Armory and Community Center_ This pay request has been reviewed by the architect, the State contractors office and city staff. Payment is xecommended as submitted. REC(7MMENDED ACTION:Motion to approve payment to PCL Construction Services Tnc. in the Amount of $19, 557. 77 to be paid out of accounts 424-48000-01-521 ($8197.97) , 426-48000-01-521 ($11,264 .51) and 427-48000-01-521 ($95 .29} COUNCIL ACTION: APAI.IGATlON ANO�CERTIFICAI'�FOi�PAYMENT w�aoa,m.ra�rnt ��ca�t oF Pa�Es . of�tributed ta: TO{QWNERj: Slaie of Mfnnssoca PFi0JEG1': (�l�ona!tivarci l4mory JiPW.iGA?t0�t FJO: 8 P.t}.Box 3�48,t�p i�pley tnd Communiry Center �X t1WHEx9 � licde Fatis,MN. 563�45 Rasemourtt.MN,, PEPut1DTQ: 7/31/93 Q�RGHPTECT w m FROM{C'AhfFAACTCIt�}. AF�CNIT�CI'� PCLConatntcHon Services,ina. YIA PACkI�CTNO: 8909 �CONtR11CT�OR W 9330 Jamas Ave.& htiCHtiECT: Arthur D{cicey hchitacts,lr►�. Bfoomington�MN. 55�131 +49�i0 Franos Ave.S. CONTFir4t:T DATE 7/181� r, Edtmt,MN. L56410 m GC1hRRACT FnR tn � CClKTRACTOR�S APPt�CAT10N �'Cl�t PAYM ENT NpptleaHon!s made tor Pa � YmerrT.�s shcnrrn lrsbw,Ifi oonnectbn w(tt�tfia C�Otrtra,ct Cantrad GbrrlinuMian Sheet,tttachod. � CHAN E OfiDER SUMMARY (� {�►ange[7rdeta Approved In ADDI'iOONS QEDtIC'TtONS 1 ORIGINAL OONTRAGT SUM � 10,389.40QOt! r provlous rnontlts bY�� � Nsl ciwwnges by Ch�rege Orc3ers U.00 c� 1'�OT,4L 3 COM'Hl�CT SUM TO DATE(tJtta 1+.-Z� s- 1Q389.40U.00 � " •.,i3°�.pr�r."',�`�.�` � X�•.:. - °"�t%��� .,. N � APPRONE[I 7HIS IaIONTH: ' 4 TOTi1LCOMPi.ET�D d�.STOiRfD'f'Ui/ATE = 5,688,+i0�.78 C Number pata rovad c� 6 HkTAtNA6E: H a. 0 96 oE Gompieted Wak 0 Z b. 0 96 od Feas 0 Tota!Rebins�e oT�4 (une aa+sb or i�u in co�umn�of(37� � fl.ao �Net Ghan s b ha Qrdezs 6 Toim)�atned tear Retalnaqs � 6.588,406:T8 (t1r►e 4 Ieas Une s Totaly Tha undar�fgned Coniraceor Certtftes that to tl»b�at oi ths Contrutaia 7 t�ss Prevlou�C�ttNcafiss tar PaYment krxrwiadge.intotmedon a�►d batiM ths Wark covered by this appticatlon fof , {llne 6 irom priar GertHiaade) #,6.90.579.88 Payment has been aarnptetad In acca�fanw wfih tlts QoMraet Uoaumertts,theit � CUNRENT PAYME�NT DUE : 894,,629.89 afl amounts have b$en p�id by!hs Oontreia0or�or 1i5►aairlc tor which provlan 9 BALANCE TO FINIS#1,PLUS RETJ4INAGE Certiflcatea!or paymerrt wero tssued and payments rao�tved irom ttros Uvner, (Uno 3 tses line E} � t,800,990i.22 and th�t ourrortt pa�ymeM shavn herein h naw dua. ta ot: rtty oi: taU(}NYRACI'O�i: PCL Caasttvctlan Serrrlae�s�tnc. Subatxibed pnd 9wom 4o bMoro m�thls day of: ,i 0 , _Notary R.rbif� My Cornmission expire�� By: Oats: . AMOUHT CERTIFIFD �iiCNITEGT'3 C�R'i'IFiCJ1i'�.F�►R PAYMEM (knnch arpienMioa it amount ariM�ed dlftsc�tt�cxn the vnount app4kd for.j In eacardanos with ilts Corttract Docurnenta,tsa�ad upon orr�Ha abservaiHons At�F�(TECfi �nd ths dat�oompriatt�g 1M abava epplk�rtlan�tfie I1►chilec�osrtifkae to the Giv+mar U�►si!a tt�e beet af!he Mchitect's knovrtedpe,information and -�y: [7re�be: � N oelis4 the work aa progessed as indicaCed,ttw puanttty a(ths Work Is in This Cer�a b no1 ne9oti+tbM. The MAOUNT CERTIREO ia pa�yab�N only bo th� m iccardanca with the Gbrnract L�aoumsnts,ared fha Gontrac�or h+rntttled�a ['X�atrecror nwmsd hersln, laswncs�PaYmen!and ths aoosptpnar arl pa�yr►�M r» �ayTr�et�t at ihe AMt)I.�fVT CERIIFlEU. vrfthout projudkx+ba erry riphts ot ths t�n�►�rar Clor�trac�or uncier tMs C.brMra�ct. A!A Doce�n+ent GTD2 Appticatton Na. a PCi.CONS'fR�}CTIt�N SERV[CES, tNC P�e� t of 4 �,, o■te TlStIq3 � RUSEMdIlN1'HAT10MAt GllARD herlod Fror itt/9'3 TAAtNlNG dc COMMiJNITY CEN7ER acriod �0 7t3t/g3 �lrchitects Pro ect Mo Q409 C !� B C p E E G H [ J r 11ork G leted iataE Go�nptete Batanoe � Jte� �cheduled Previous This Applicatiart ard 5tared To itetairoge No. Description oi 1�ork Yalue �,ti�atio� �kork Stored Naterial 7o Oete X Fiaish W In Ptaoe (not in D or E3 {0{E*F) iC-G) D i v �i RENENAI.REQUREMENTS m � 1000 Stte3taff � , � Sup'trndcntlfot�tien/Engr 16b,000.d0 91,300.00 9,9d0.00 a.00 1D},Z60.Ot7 61X 64�748.00 0.00 � 11p� Ca�structic� Er+uipioent n forktiftlHoSetinp 8,800.00 5,720.Q0 352.00 0.00 b,0T2.00 69X 2,728.00 0.00 r' Conauro�,les/fxpendebiea 53,756.00 7,Sfi3.L0 8Z5.3b 0.00 8,341.ib b�i% 5,364.8�► 0.00 (� ,,,�, llisc EQuip/tanetl T�ools 2T,581.00 15,169.55 1,G54.8G 0.00 16.82'ji.41 6t ]0,756.59 0.00 � � 1300 Projeet Ovtrhead � .. ,� Mobiliselsetup S.S00.00 5,SQ0.o0 O.DO 0.00 S,S00.00 100X 0.00 D.00 n � Dewo�uitizcJl4ove-out 8DO.D0 0.00 0.00 0.00 O.Od 0!C 800.QQ O.QO F'�., . .. Cto�e-artJFinat Req'nnntc 6f10.00 0.00 0.00 U.Ol1 O.OU OX 600.OQ 0.00 Z 1350 Site Conditlons Pield Office/Temp B{dps 7,950.00 4,3TZ.5Q kTT.40 0.00 �,a49.50 61X 3,t00.50 b.00 , ' fiald Office-Wrni�h�fqui 2,400.Od 1,320.00 146.Q0 Q.00 I,d64.� 61X 436,0� O.OQ Tea�p Utititiea - [nstati 3,700.00 3,700.00 0.00 0.00 3,T00.00 t00X 0.00 O.OD ... .. , Site Services ttetephax, 92,5h6.00 30,412.40 5,554.08 0.00 56,468.48 61k 3d,101.52 0.00 hot�sek�epf►�,• trucking, te�p acj t�eet/etec/Meter, �essenger, ect.? :'"",�' su�yrre s,bzs.00 s,�.7s o.00 o.00 s,3c3.� �sx za�.zs o.oa ik00 BondelPe�-wiitallnsura�ce � ' fernits' Z88�5TS.00 288,S7S.0(I 0.00 0.4U' 288,S73.U0 t00X 0.00 0.00 Perfct�ncs Bond-PCL 1&5�848.00 t86,89d.00 D.00 D.00 186,898.00 t00'% 0.00 fl.00 Perforwmnot Bond-Sube Zb,115.00 75,353.85 Td1 15 D.OU 76,"113.00 t00X 0.04 0.00 i�'uurance - PLlPD 124,673.DQ 12�i.673.0U 0.00 0.00 124,bT3.{?0 tOhX 0.00 0.0� � Inourance - Buitder� R�ck 9,350.00 4.350.00 0.00 O,Oa 9,350.00 �DOX O.t10 0.00 1800 Weatker Experrse o Srww Re,moval , ' 8,20D.00 7�380.04 O.QO 0.00 r.380.00 94X a20.Od 0.00 Ptost Protectian 6,800.00 d,120.00 680.00 O.QO 6,8DQ.00 1WX 0.�0 0.00 Remove Fraren Grouid{Pre+rt) T,504,00 6�750.00 750,00 O.OQ 1,504,04 100X 0.00 O.dO ... Teap Nt06/�iC - Bld9 20,500.(10 0.04 0.4Q 0.00 4,00 QX 20,500.00 O.OU Oiv #2 SITENORKl4E1101tTI0N 'U -• ltshphatt PevinO 123,000.00 0.40 0.04 O.UO 0.06 Q7t 123,000.00 O.dU W " Curh�k 6sitter 3T,516.00 4.00 0.00 i1.00 0.09 OX 3T.516.OQ 0.40 � . Stte Conc-YalkslPed�/Struct 24�162.OQ 0.8Q 1,458.10 0. 1,45&.16 5x Z"f,7113.90 O.OQ Site �encin� i,00Q,00 0.00 a.0� O.t10 O.OQ 0% i,000.09 0.04 � `' Irr�si�tEon Sy�sten� f4,040.t10 0.04 0.00 0.00 0.0� Ox 14,�0.00 A.OQ . . .. . .. lerxlscap�np 64�000.00 Q.qO a.QO 0.00 O.Oq OX 6d,000.60 0.00 R(h Docxirmt 6702 ,RppEicatfan Na a . PCL G�ONS�RE1CTlON S�R1/�CESi�NC pa8e 2 of S �. p��e 7��� Rf;ISEMU!!NT NAT1fl�YAL GUA�RQ pertod tro� TIt/Sr3 TRAIN�f�G&CCIMME�NITY CENTER Pariod to 7Y3t/93 llrcfiitects Pru ect J[a 6909 C A 8 C D E F G H I J r Itork C feted iotat Carplste BaEerticc m ite� Schedtted Prcvfot:s � This b tication �nd Stored To Rcts9nage No. Deac.tiption of Yort Velue Jtpp[lcations lwrk stored Ftateriel To Dste X Hnish � ln Piace t�wt in R or E) (D+E*p (C-6� Retaininp Ya 6 M,244.00 . 0.00 3,649.00 O.DO 3,649.00 20X 14,595.00 0.00 f.. , Eertfi�ork/Clce�in�/Fnd Dr�in 272,46b.00 258.2U9.32 d,T17.00 0.00 Z66�92b.32 9�'ft 5,541.66 0.00 m ' � Div A�3 CONCRETE � Cancrttt • rtdp 36b,018.00 299,534.04 �2,241.98 0.00 3+41,TT6.02 �9X 42.2d1.96 0.00 3 Rehe� - SupptY 38,Ob0.00 37,620.00 0.00 0.04 37,6ZD.00 94% 380.00 0.04 � Rebar • Ptace Y1 Netat Ptace 0.00 O.OU 0.00 O.dO -0.00 10bX O.Q{t 0.00 n Pr^ecast Caxrete 110,4B0.00 110�980.00 �.00 0.00 11��980.00 100% d.00 a.00 r' � Div �4 MIISONRT � u Kasonry 2,OSS,195.00 1,iST,b41.00 327,566.00 0.00 7,4t15,207.00 71X 599,988.t10 O.OQ � � 'Div !TS METJ4lS n Netals - febricate 3TT,6b7.00 353,267.Oq 0.00 0.00 353,a67.00 9�X 2A,400.00 0.00 H Metais - Pkate 122,980.Od 9b,006.OD 0.00 Q.00 96.OQ0.00 T6X 26,980.00 0.00 z Div Yb CJIRPENTRy Rougt► Ca�entry bb,4UR.00 34�974.00 0.00 0.00 39,4T4.00 60� 26,92b.00 0.00 F9ns1i Carpentry-Ritlwk/ti1d T� 91,2dQ.00 �.00 0,00 4.00 0.00 O�t 91,2p0.00 0.00 Div #T TNERMhI i M0I5iURE aamproofin�,- Faxdetion 14,91a.00 �4,4oa.5o 0.0o a.00 1�,S�o0.S0 t0ox 4.50 0.00 Aoofinp/Flashi�g/Sheet Metat 40'S,000,00 47,000.00 O.QO 0.00 4T,000.00 12% 358,OUO.OQ 0.00 SkyHghta • Fraa�ed 38,096,00 0.00 0.00 Q.00 0,00 38,OOO.W O.OD Ceutkinq/dofnt Sealants 39,(100,00 0.00 O.Qfi 0.0 p.00 39,000.00 O.flO DiV iC8 DOORS ic 11INDOLIS Mk boor�lfreme/ft�Ssh Krdwre ti19,335.00 25�060.35 13,126.85 0.00 38,FST.20 32X 81,147.80 0.00 t6las:/6leiirmJ�lum Er�trancrs 42,04�.00 0.00 22,000.00 0.00 Z2,000.00 52X 20,000.� 0.00 4iood doora 17,000.00 0.80 b.00 0.04 0.00 DX 1T,{lOQ.00 0.00 Wrrkeed Poors-SectionaE i1,+405.00 0.06 Q.00 0.06 0.00 OX 11,;05.� O.t10 Coiling Doors-Q.htad�C�wtter i8,688.00 0.00 0.00 0.04 0.40 0% 18,688.00 0.00 Wood Ctad uincio�rs �4,930.0 O.OQ 0.00 0.00 O.bO 0% 54,93U.00 O.QO Trans 1JafttSicytfgfit Syste+n "66,00A. 0.00 0.�0 O,flO' 0.00 OX �i6,000.Q0 b.00 DiY *4 f[NISNES bryw�ai l 113,200. O.Od 0.00 O.flO 0.00 OX 113,ZW.00 0.00 hcoustlt Geiiings il5,04Q. 0.00 O.Oq p.90 0.00 OX 8S,(tOQ.00 0.00 11cou�tie�etktPanets 31,362. 29,000.00 0.00 0.04 29,000.00 4ZX 2,3bZ.00 O.QO � CereimicfPoroet�in Tile G8,000. 0.00 0.00 0;00 0.00 OX 69,OW.00 0.00 A WoucatAthlettc Floorinp 108,640. 0,0p 0.00 0.00 0.00 OX 109,690.00 O.QO � Cerpet1Restitent/skate Tite tSt,�310. 0.06 0.4A 0.00 D.00 8X 1t�b,310.00 0.00 Paintlt�t�cc�orqiln� 119.8tf6. 2,596.12 O.DO 0.00 2,39d.12 2'X 117,i09.88 4.00 Div �10 SPfGl1�LTtES AtA Dacvsent G702 /lpplication No. 8 ' PCL CUNSTREIC�ICIt�SERVECES, ie�e pea� 3 of � ,�, Date T/31l93 ii{,7SEMt3UNT NATIONAL GUARD Period FroR 7Jtl93 TF3AIN1{�iG&COiNtuR{�NIIY CEN't'ER Period To �'131/93 � Arcl�itects Pro ect Ko tt404 . - � 1t B C Q E F 6 K I � ltork leted Tatel Goepteta 8alarice m itei Schedulyd Previous th9s iicatFon rrrd 'itarad io Reiainege lio. O�tption of York Yatur /�ppticatia�s Itork Stored Kateriat 7o R�te X Flnish W In Ptace {nvt fn 0 or E} (p+E+f} {C-G Chalk R Tack Baards 2,B91.00 0.00 0.00 a.00 0.00 4X 2,891.00 8.40 ,... toftet Pertitio�s 1d,1#2.00 0.00 0.00 0.00 D.00 OX 16,'li2.00 0.00 6J Flag Potes 10,022.00 0.00 0.00 0.00 p.00 07C 10,022.00 4.00 � Signepe b �raFh(cs 8��51.00 0.00 0.00 0.�0 0.00 OX E,;51.00 Q.00 3 Mesh Ps�titia�s 8,163.00 0.00 0.00 0.00 0.00 E,163.00 O.dO Foldirg Partttior►s 15,500.00 0.00 O.Qa 0.00 0.00 15,500.00 O.QO � Stocapt Shalvinp - tteel 24,9QO.Ob 0.00 0.00 0.00 0,40 24,400.00 0.00 n 7oitet �iceesoories 14,b48.00 0.00 4.00 0.00 O�QO OX 14,649.00 0.00 r Firc Extfrgulahe�s/Cebinets t,349.00 6TS.00 201.44 0.00 876.00 65X 473.Od 0.00 0 Expanslon doirrt Coven S,Nr2.00 0.00 0,00 O.DO 0.08 OX 5,242.00 0.00 z N -i D1v �11 EQUtPMENT C Yautt Doars/Frenes l2,5gL OQ d.00 Q.00 0.00 0.0� OX 12,561.00 0.00 � 5afe �4,SO4.Q0 0.00 0.00 Q.00 0.00 07G i,509.00 p.00 ,� food Servtoe Equipment 112,0OO.Od 0.00 Q.QO O.OU d.00 0% 112,000.00 0.00 � Athiatic Equipme�t 27.7Cl0.00 0.00 O.Oq 0.Q0 0.00 OX 2T��T00.00 0.00 Rudio Yiwet Equipnent f9,Z39.Od 0.00 0.00 0.04 0.00 �?X 19,23'9.00 0.00 R�tte Rer�pe Equipment 29,800.00 0.00 0.00 0.00 �.00 flX 29,800.00 0.04 Di� i�i2 fURN1SNiN6S Curtaln - Stage 3,6U4.00 O.OQ D.QO , 4.00 0.00 OiIC 3,600_00 0.04 Jlrpna Seatiny-Bmchea 1,800.00 0.00 0.�0 0.00 0.00 OX 1�800.U0 O.DU �Itditortut Seating-Upotster 43,T00.00 O.OQ O.OQ 0.00 0.40 OX 43,Ta0.00 fl.04 oiv a�t3 s�c��t �ou�srr�[� lca Rintc 303,b00.00 24.209.00 -8,204.00 88,Z00.00 t0i9,2b0.Op 3dX 193,804.00 0.0�0 Div #14 t:ONVEYiRG SCST�MS Et�vators 53,097.00 3b,739.00 0,00 0.00 36,T39.00 d9X 16,358.�0 A.QO Div �15 NECNAIi[GAl. HVAC/T&ClPlurb - Nechanical 1,824,07T.00 Gt14.8�0.00 �14,+i40.00 0,00 B99,2S0.00 S4X 924,827.00 d.00 Fire Protection • Sprinkters 11Q,000,00 d8,625.qd Z6,S50.00 0.00 95,17'S.Ob 60fG 23,825.00 0.00 _�" Utitities - 4utside 1�OQ,50U.OQ 92�250.00 0.00 0.00 42,Z50.i0D 90k t0�Z5Q.00 O.bO DiY *16 EIECtR[CAL Eleetricat 9b1,632.00 289,;t0.0U 110,085.00 0.00 399.4�5.Q0 t2X 562,137.00 0.0� Div �19 CHANCE OftDERS � C. 0. Mi 0.0� O.Oa 0.00 0.00 0,00 OX 0.00 O.Ofl c\n C. 0. MZ 0.00 0.00 d,00 0,00 0,00 OX q.00 O.QQ � C. 0. /�3 0.00 0.00 0.0{I �.00 fl.00 Ok 0.00 O.Ofl Div #0 FEE . .. dist. 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