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3.4. SR 07-19-2004City MEMORANDUM *Item 3.4.* TO: FROM: DATE: SUBJECT: Mayor and Council Lori Johnson, Finance Director July 19, 2004 Pay Estimates Attached are pay estimates for the Public Safety and City Hall building projects, ice arena floor improvements, and several public improvement projects. The building project pay estimates have been reviewed and approved by Kraus-Anderson and Tushie Montgomery. Scott Ward of Stevens Engineers has reviewed and approved the ice arena pay estimates and the hnprovement project pay estimates have been reviewed and approved by the city engineer. Please review the detail spreadsheets prepared by Kraus Anderson that are attached to the building project pay estimates for information on the amount of retainage being held on each contract. Staff's intent is that retainage will be held on each contract until all of the contract work has been completed and accepted by the city. There are several contractors requesting final payment with pay esthnate number 22. Also, Kraus-Anderson is requesting final payment of general field conditions for both projects which leaves only a small amount still due to Kraus-Anderson for construction management. The building department has informed me that neither of the buildings has received a final certificate of occupancy as both buildings still have corrections that need to be addressed. There are other items outstanding including HVAC, sprinkler, and electrical system.issues to mention a few. To address these outstanding issues, staff would like to withhold payments to any contractor or consultant that has not full3, completed the contract. The Council approval of payments would be contingent upon staff authorization to release after all work has been completed. Finally, also included separately below is a payment to Reliance Electric for work completed that was not included in the project contract. This payment is for a combination of several small items and rewiring in the Council Chambers that needed to be completed immediately in order to allow the building to be completed and ready for occupancy on the scheduled move date. The only way to accomplish the work in a timely manner was to by pass the normal change order process and approve the work orders directly. Pay Est. Project No. .Contractor Amount Public Safety Facility 23 Various $ 31,389.90 City Hall Expansion 23 Various 67,030.69 City Hall Expansion 1 Reliance Electric 2,672.93 Lions Park Parking Lot 2 Universal Enterprises 8,070.38 2003 Street Rehab 6 Barbarossa & Sons, Inc. 93,068.35 2004 Street Overlay 1 Universal Enterprises 413,107.50 Ice Arena Floor 4 Commercial Refrigeration 110,794.50 Ice Arena Floor 5 Commercial Refrigeration 19,700 Action Requested The City Council is asked to approve the pay estimates as stated above with authorization granted to staff to withhold payments on the public safety and city hall building projects until the work has been completed satisfactorily. If the Council does not want to approve all payments as listed, this should be pulled from the consent agenda. APPLICATION AND CERTIFICATE FOR PAYMENT Page1 of 2 TO (OWNER): City of Elk River - Pat Klaers PROJECT: CONSTRUCTION ARCHITECT MANAGER: Kraus-Anderson Construction 200 Grand Avenue Saint Paul, MN 55102 Elk River Public Safety Facility Tushie Montgomery APPLICATION #: PERIOD FROM: PERIOD TO: 23 6/1/04 6/30/04 CONTRACTOR'S PROJECT #7713 CONTRACT DATE SECTION CONTRACTOR/SUPPLIER CURRENT PAYMENT DUE 1 1 Daka Corporation 10,783.95 1 8 Carciofini Caulkin~l Company 1,669.50 29 Bartley Sales Company, Inc. 2,432.00 43 Sentra-Sota Sheet Metal, Inc. 1,720.45 Kraus-Anderson Construction Co. 14,784.00 TOTAL: 31,389.90 ARCHITECT'S CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on )n-site observations and the data comprising the ~bove situation, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work is in accordance with the Contract Documents, and the Contractors are entitled to payment of the AMOUNT INDICATED. Amount C~ied ____ _~?__.__~__~- Construction Nlanager: Kraus-Anderson Construction Co. Project: Elk River Public Safety Facility Address: 200 C~ra~d Avenue St. Paul, ~4N 55102 Application Number: 23 Application Date: July 1, 2004 Owner: City of Elk River - Pat Klaers Period to: June 30, 2004 Project Number: 7 713 Total Value Total Value Total of Net Due Balance To Revised o1 Work of Work Previous I bis Complete Percent Bid Pk~l# Description of WorkContractor Contract Ad)ustments Contract Completed Retainable Earned ApplicationsRequest Plus Retainable .omplete __ General Field Conditions Kraus-Anderson C __ 295,680.00 0.00 295~680.00 295,680.00 0.0(3 295,680.00 280~896.00 14~784.001 0.00 __100 __ 1Site demo/EarthworkDryden Excavat 118,399.00 16~359.00 134,758.00 134,758.00 0.OC 134,758.00 t34,758.00 0.001 0.00 10~0 2Irr',~ation Greenscape Land! 28~975.00 0.00 28,975.00 27~526.25 1,376.311 26~149.94 26,149.94 0.001 2~825.06 95 _ 3 Bit uminous Pavin~jOmann 8ros___ 130,896.00 2~486.00 133,382.00 133,382.00 6,669.101 126,712.90 126,71 Z.90 O.00! __ 6,669.t0 100 4Co~crete curb&gutter Duncan Concrete 1 ? 6~O00.00 13,632.00 189,632.00 189,632.00 0.DC 189~632.00 189,632.00 0.0(3 0.00 100 __~ 6Fences Century Fence Co22,368.01] 45,164.00 67,532.00 67~532.00 0.00 67~532.00 67,532.00 0.00 0.00 100 ___ 7 Sod,Seeding~ Native Ve.cletat North IMetro Land 69~840.4§ 0.00 69~840.48 64,199.76 3,209.99 60,989.77 60,989.77 0.O0 8~850.71 92 8 Concrete-Formwk,reinforc Kelleher Constr343,647.0(3 1,060.00 344~707.00 344~707.00 0.00 344~707.00 344~707.00__. 0.O0 0.00 1 OD 9 Precast Concrete Plank Holin Concrete 53~581.0{3 0.00 53~581 .O0 53,581.00 0.00 53,581.00 53~581.00 0.00 0.00 100 __ 10 Concrete&Masons/ 5edce Constructk 1~017~500.013-2~O30.00 I~015~470.00 1,015~470.00 0.O0 1~015~470.001,015~470.00 0.OO 0.00 1OO 1]St ructur al St eelrJoist,Oeck Daka Corp f 64~500.013 3~014.00 167,514.00 167,514.OC 0.00 167~514.00 156,730.05 10,763.95 0.00 100 12Erection of Structural Steel Western Steel 109~370.O134,950.00 11_4~_320.00 112,500.OC 0.00 112,500.00 112,500.00 0.00 __1~820.00 98 13Gypsum Drywall Regal Contract 263,452.OC 2~O74.00 265,526.00 265,526.OC 0.00 265~526.00 265~5~6.00 0.00 0.00 100 14Rough&Finish Car pent q/ George F Cook 390~900.0C 34,733.00 425,633.00 425~185.OC 2]~Z59.25 403~925.75 403,925.75 0.O0 21,707.25 100 15Waterproofing Kremer&Oavis 21~0OO.01~ Z~100.00 23,100.00 23~100.DC 0.00 23~100.00 23~100.00 0.O0 __ 0.O0 100 16Exterior Insul&Fioish 5yst m Custom Drywall 109,900.OC 2~464.00 112,364.00 11 Z,364.OC 0.00 112,364.00 11Z,364.00 0.00 __ 0.00 t00 17MembraneRoof&Sheetmetal WeatherProof 118~637.OC 370.00 119,007.00 119,O07.06 0.00 119,007.00 119,007.00 0.00__ 0.00 100 18Caulkin9 Carciofioi Caulk17,126.013 0.00 17,126.O0 17~126.OC 0.O0 17~126.00 15~456.50 1~669.50 0.00 100 19Hollow Hetal&Wood Doors Glewwe Doors 54~925.001 506.O0 55,431.00 55~431.0C 21771.55 52,659.45 52,659.45 0.00 __ 2~77155 100 20Overhead Doors Garage Dr Store 25~750.O01 0.00 25,750.00 25~750.00! 0.00 25~750.00 25~750.00 0.00 0.00 _. 10~0 21Alum Entrances& Windows Empirehouse 154,781.00 -1~082.S0 153,693.50 153~693.513 0.00 153,693.50 153,693.50 O.O0 0.00 100 22Ceramic Tile Twin City Tile &111 ~600.00 -70.80 111 ~529.Z0 1 t 1,529.20: 0.00 111~529.211 111,529.Z13 O.00 0~OO t O~O 23AcousticalTreatments St Cloud Acoust 30,950.00 10,000.00 40,950.00 40,950.00 0.00 40~950.00 40~950.0C 0.00 ___ 0.00 100 __ 24 Concr Floor CoatinFi Concrete Specialt17~500.00 0.00 17~500.00 ___ 17,500.00 875.00 16~625.OC 16~625.OC 0.00 875.00 100 __ 25 Resil. Floodng~ Carpetinfl Multiple Concepts51 ~070.00 790.00 __ 51,860.00 51,860.00 2,593.00 49~267.013 49,267.0C 0.00 2~593.00 lDO __ 26 Wallcoverinp&Paintin~. Steiobrechef 100~800.00 -80.00 100,720.00 100~720.00 0.00 100~720.0C 100,720.OC 0.00__ __ 0.00 100 .__ 27 Final Cleaning Marsden Maint 1],080.00 O.00 11~080.00 11~080.00 0.00 11~080.0Q 11,080.0Oi 0.00 0.00 100 28ExtBId.qSignage BartleySales 7,700.00 5,658:00 __~58.00 13,358.00 0.00 13,358.0{3 13,358.0OJ 0.00 __ 0.00__100 29Lockers Bartley 5ales 65~280.00 5,259.00 70,539.O0 70~539.00 0.00 70~539.OC 68~107.001 2,432.00 0.00 1oo 30Awnings Ho~aard's 3,575.00 0.00 3,575.00 _ 3,575.00 0.00 3,575.OC 3,575.00 0.00 _ 0.00 10_ 0 __ 31 51ora.qeShevn95ystems Haldeman-Homm~ 10,326.00 0.00____ IO~326.00 __ 10,326.00 0.00 I0~326.OC 10,326.00 0.00 0.00 __k_ 34Indoor Shootio.q Ra~l. e Equip~T Caswelllntematio108,075.00 0.00 __ 108~075.00 108,075.00 0.00 108~075.0C 108~075.00 0.00 0.00 100 35 Fabricated Stainless Steel La Nielsen'sEquipm~17,764.O0 ]~325.40 19,089.40 19~089.40 0.00 191089.4C 19,089.40 O.00 _. 0.00 100 _. 36Window Treatments Custom Express,( 4,225.00 0:~O 4~225.OO 4,225.00 0.00 4~225.0C 4~225.00 0.00 ....... ~0.00 100 _ _ 37 Automated Filth9 Systems Haldeman-Homm,20,236.00 0.00 20,236.00 20,236.00 0.00 20,236.001 20~236.00 0.00 ___ 0.00 . 10~0 ....... 38 Movable File Systems Haldeman-Homm,19~622.00 O.00 19,622.00 19,622.00 0.00 19~622.00 19,622.00 0.O0 0.00 _1~ 39 Hydraulic ElevatorsSchindler Elev71,380.00 5~500.00 76,880.O0 76,880.00 0.00 76,880.00 76,880.O0 0.00 ..... 0.00 100 40 Plumbinp&Hydr&Pipiog Northern Air . 299~500.00 24~061.76 323~561.76 323~561.76 0.00 323~561.76 323~561.76 __ 0.00 0.00 100 .... 4~1 Fire Protection Systems Tri-State Fire 53,200.00 0.00 ____5~3~200.00 _ 53,200.00 0.00 53~200.00 S3,200.00 0.00 ....... 0:0_0. .~ 100 42GeothermalLoop Northerner __ 290,000.00 -1~048.00_ 288,952.00 _ 288~952.00 0.00 288~952.00 288,952.00 O.O0 _0.0~0___ 100 -_~ 43 HVAC&DuctworkSystems Sentra-Sofa 245,600.00 93,395.00___ 338,995.00 338,995.00 16,949.75 322~045.25 320,324.80 1,720.45 ~16,~%4_9.~7_S _ lO0 __ 44 HVACControtSystems Direct Digital 38,385.00 8~121.00 46~506.00~___ 43,125.00 0.00 43,125.0_0_ 43,125.00 0.00 .... 3..~38_1:0~0. __ 93 __ 45Electrical ColliosElectric 741~350.00 22,518.92 7~63~868.92 763~868.92 19,000.00 744~868.92 744~868.92 0.00___ 19,000.0Q 46Test&Adjust&Balancin,q Systems M§mt 9~740.00 340.01__. 10~080.00 10~080.00 504.00 9,576.00 9~576.O0 0.00__ 504.00 Constr Management Fee Kraus-Anderson (114,346.00 S~910.00 120,256.00 120,256.00 6~012.80 114~243.20 114,243.20 0.00 6,O12.8C 10C Site S~nage (Pinnace) Kraus-Anderson (2,661.86 0.0~0 2,661.86 2,661.86 0.00 2~661._8~6 2,661.86 0.OO ...... 0:O~C 10C Site Si~e installation Kraus-Anderson ( 1,71 ).33 0.00 1,711.33 __ 1,711.33 0.00 1,711.33 1,711.33 __ O.O0............ O_._OC~ 10C ___ Rupp Industries-Temp Heat Kraus-Anderson ( 1,674.63 0.00 ~1~674.63 1~674.63 0.00 1,674.63 1~674.63 0.00 ........ _~).O~C 100[ -- JNIE - Dumpsters Kraus Anderson ( S,3ZS.00 0.00____5,325.0C 5,325.00 0.00 5,325.00 S,3ZS.00 0.00 ..... 0.00 100 1,01~6 TOTAL 6,196,645.45320,624.'~§--6~0.231 6,504,531.76 81,220.75 6,423,311.~16,391,921.1t 3t,389.90__ 9_39~_59.22 lOO Page 2 of 2 APPLICATION AND CERTIFICATE FOR PAYMENT Page1 of 2 TO (OWNER): City of Elk River - Pat Klaers PROJECT: Elk River Public City Hall APPLICATION #: 23 CONSTRUCTION ARCHITECT MANAGER: Kraus-Anderson Construction 200 Grand Avenue Saint Paul, MN 55102 Tushie Montgomery PERIOD FROM: 6/1/04 PERIOD TO: 6/30/04 CONTRACTOR'S PROJECT #7751 CONTRACT DATE SECTION CONTRACTOR/SUPPLIER CURRENT PAYMENT DUE 2 Dryden Excavating Inc. 1,974.00 8 Western Steel Erection~ Inc. 4,631.75 -1-2- 13tyrm p i c~Wa II-Sys~em sTI ~ ~ - -4,~300~0 1 5 Carciofini Caulking Company 730.34 1 6 Glewwe Doors, Inc. 332.00 21 Spectra/Contract Flooring Services 1,239.75 22 Steinbrecher Painting, Inc. 2,093.80 ---~-3 Marsd errBuilding-M~irrtenance-EEC ..... 25 Hoigaard's Custom Canvas 15,1 52.50 36: Weidner's Plumbing & Heating 573.80 37 Direct Digital Controls, Inc. 1,807.001 38 Reliance Electric 26,522.15~ GME Consultants Inc. 767.50 Nardini Fire Equipment Co., Inc. 362.10 Kraus-Anderson Construction Co. 10,844.00 TOTAL: ~7-6.f:.9-~.9- A/~RCHITECT'S CERTIFICATE FOR PAYMENT ~'accordance with the Contract Documents, based on o'S-site observations and the data comprising the above situation, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work is in accordance with the Contract Documents, and the Contractors are entitled to payment of the AMOUNT INDICATED. Construction Manager: Kraus-Anderson Construction Co. Project: Elk River City Hall Address: 200 Grand Avenue SI: Paul, MN 55102 Application Number: 23 Application Date: July ], 2004 Owner: City of Elk River - Pat Klaers Period to: June 30, 2004 Project Number: 7751 Total Value Total Value Totat of Net Duo Balance To Revised of Work of Work Previous This CompJete Percent Bid Pkg# Description of Work Contractor Contract AdjustmentsContract Completed Retaina~je Earned Applications Request Plus Retaina~e Complete General Field Conditions Kraus-Anderson 188~360.00 0.00 188,360.00 188,360.00 O.00188,360.00 ] 78,942.0(] 9,418.0(3 O.OC ]00 Selective Bldg Demo George F Cook 144,000.00 5,448.00 ] 49,448.00 149,448.00 0.00149,448.00 149,448.00 0.0(] 0.00! ] O0 2Earthwork/Found Drainage Dryden Excavati~ 26,450.00 5,000.00 31,450.00 3] ,450.00 O.0031,450.00 29,476.0(] ] ,974.00 0.O0' ] O0 3Concrete-Formwk,reinforc RHC Constructn 149,506.00 ]76.50 149,682.50 ]49,682.50 0.00]49,682.50 149,682.5(] 0.00 0.00 ]00 4Precast Concrete Plank Molin Conccete 40,555.00 0.0( 40,555.00 40,555.00 O.0040,555.00 40,555.0(] 0.00 O.00 100 Concrete&Masonry Oakwood/US Fie 208,600.00 0.00 208,600.00 ] 84,052.00 9,202.60 174,849.40 174,849.4C 0.00 3B,750.60 88 7 Structural Steel,Joist,Deck Minnetonka Iron 76,074.O0 0.00 76,074.00 76,074.00 3,803.70 72,270.30 72,270.3(] 0.00 3,803.70 lO0 8 Erection of Structural Steel Western Steel 78,275.00 718.00 78,993.00 78,993.00 0.00 78,993.00 74,36] .25 4,631.75 0.00 1 00 9 Gypsum Drywall Regal Contract 266,812.00 41890.00 27t ,702.O0 271,702.00 0.00 27] ,702.00 271,702.0C 0.00 0.00 1 O0 lCRough&Finish Carpentry George F Cook 304,700.00 22,332.00 327~032.00 322,363.00 16,118.15 306,244.85 306,244.85! 0.00 20,787.15 99 llWaterproofing Kremer&Davis 12,750.00 500.00 13,250.00 13,250.00 663.00 t2,58700 12,587.00 0.00 663.00 1OO 121 Ext Insu[&Finish System Olympic Wall 48,650.00 0.00 48,650.00 48,650.00 2,433.00 46,217.00 42,217.00 4,000.O0 2,433.00 lO0 13Membrane Roof&Sheetmetal Roof Tech 180,600.00 3,471.66 t84,071.66 184,O71.66 9,203.58 174,868.08 ]74,868.08 0.00 9,Z03.58 100 14Metal Roof&Prefab Specialty Systm 59,372.00 0.00 59,372.00 59~372.O0 0.00 59,372.00 ..59,372.00 0.00 O.00 lO0 15Caulking Carciofini Caulk] 2,O80.00 126.34 12,206.34 32,206.34 0.O0 ]2,206.34 11,476.00 730.34 0.00 36Hollow Metal&Wood Doors Glewwe Doors 43,4OO.00 332.00 43~732.00 43,732.00 0.O0 43,732.00 43,400.00 332.00 O.00 l OD 17Coiling Doors&Secur Grille Garage Dr Store 12,555.00 0.00 t2,555.O0 ] 2,555.OO__0.O0 12,555.0(] 12,555.00 O.OC O.00 1 O0 18Alum Entrances&Windows Empirehouse 111,905.00 696.00 11Z,601.00 111,727.00 5,586.35 106,t 40.65 10G,140.G5 0.00 6,460.35 99 __ 19Ceramic Tile lwin City Tile 98,860.06 330.00 99,190.00 99,190.O0 0.00 99,190.0(] ...... 99,190.00 0.00 O.00 100 20Acoustical Treatments Ceilings&Floors 48,485.0(] 700.00 49,185.O0 48,885.00 2,444.25 46,440.75 46,440.75 0.00 2~744.25 99 21Resil Floor&Carpeting Spectra Contrac -~- ____7_4~600.0(] 7,307.27 81,907.27 81,907.27 ___44095.36 7~7 811 91 76,572.16 1,239.75 4,095.36 l 00 22Waltcoverinq&Painting Steinbrecher Pai 76,800 0(] 2,398.00 79,198.00 _ 79,198.00 3,959.90 __75,238 10 73~144.30 2,093.80 3,959.90 1 O0 23Final CleaninR Marsden 14aint _8,685.0(] O.O0 8,685.00 8,685.OO O.00 8,685.0(] ____ 2,811 .GO 5~873.40 0.00 ] O0 24Exterior B~dg Si§nage Bartley Sales 4,5410(] 7,987.00 12,528.00 12,528.00 0.00 12,528.0(] 12,528.O0 0.00 0.00 100 25Awnings __ Hoigaard's __ 15,950.0(] 0.00 15,950.00 15,950.00 797.50 15,152.50___ 0.00 15,352.50 797.50 lO0 28Loading Dock Eguipment V Anderson .... _S,300.0C O.00 5,300.00 __ 5,300.00_ 265.00 5,035.0(] 5,035.00 0.00 ZG5.O0 l O0 33Hydraulic Elevators Schindler Elev ____44,760.0(] 1,600.00 46~360.00 46,360.00 0.00 46,3600(] 4~,360 00 0.00 O.00 34Plumbing&Hydr&PipingAIbers Mechan 287,045.0(] 35,108.82 322,]53.82 322,153.82 ] 6,] 07.69 306,046.13 __306,046.13 0.00 16,107.69 35Fire Protection Systems Tri-State Fire 27,200.0(3 0.00 27,200.00 16,320.00 816.00 15,5040{3 . ] 5,504.00 0.00 l l ~696.00 60 36HVAC&Ductwork Systems Weidner Plumb 224,O00.O0! 27,715.00 251,715.00 251,735.00 12,585.75 239,129.25 ___238,555.45 573.80 12,585.75 37HVAC Control SystemsDirect Digital _10~2~793.001 7~102.00 109,895.0(]109,895.00 0.00 __109,895.0C 108,088.00 1,807.00 0.00 lO0 38Electrical Reliance Electr ____384,672OO1 17,350.00 402,022.0(] 402,022.00 0.00 402,022.0C 375,499.85 26,522.15 0.00 100 39Test&Adiust&Ba~ancing __ SysLems Mgmt ..... 14,700.00; 0.00 14,700.0(] 13,28400 664.20 12,619.8C __ 12,619.80 0.00 2,080.20 90 Cost To Finish Masonry Gresser Compar ___ ~_8,300.00:11,185.00 29,485.00 29~485.O0 ] ,474.O0 28,011.0¢ .__28,011 .O0 0.00 ] ,474.00 l O0 Additional Work Gresser Compar ..... G03~00 0.00 603.0(] 603.00 0.00 603001 ___ 603.00 0.00 O.00 l O0 __ Fire Exting. & Cabinets Nardini Fire Equ_ _____ 362.10 0.00 362.1(] 362.10 0.00 362.10 0.00 362.10 0.00 1 O0 Fiber Optic Observation o[ W GME Consultant: ___ 767.50 0.00 767.5(] 767.50 0.00 767.50 0.00 767.50 0.00 1 00 Constr Management Fee Kraus-Anderson 6~2,956.00 0.00 62,956.0(] 62,956.00 3,148.00 59,808.00__ .... 58,612.00 1,196.00 3,148.00 100 Rupp Industries, In~c.-Temp H, Kraus-Anderson .... 2,140.17 O.00 2,]40.17 2,140 17 0.00 2,140.17..... 2~140.17 0.00 0.00 JME-Dumpsters Kraus-Anderson 1~4~95__6.13 O.O0 ] 4,956.1 14,956.1--3 O.O0 14,956 13 14,726. ] 3 230.00 O.00 1 O0 5--99 TOTAL __ ___ 3,48~3~_i19.90 162,473.59 3,645,593.49!3,602,906.49 931368.03 3,S09,538.4~-3~4321634.37 76,904.09 136,055.03 99 Page 2 of 2 FROM: TO: CONTRACTOR: ADDRESS: OWNER: PROJECT: PARTIAL PAYMENT ESTIMATE NO. 2 June 2004 July 2004 Universal Enterprises, Inc. 1200 29th Avenue NE, Sauk Rapids, MN 56379 City of Elk River Lion's Park Parking Lot Expansion and Trail Overlay COMPLETION DATE ORIGINAL: REVISED: AMOUNT OF CONTRACT ORIGINAL: $88,149.00 REVISED: $ 106,337.50 BID SUMMARY SCHEDULE 1.0 - BASE BID - TOTAL SCHEDULE 2.0 - ADDITIONAL WORK - TOTAL TOTAL THIS PERIOD 3,053.57 5,441.57 8,495.14 TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE TOTAL TO DATE 68,638.25 47,876.07 116,514.32 FROM: TO: CONTRACTOR: ADDRESS: OWNER: PROJECT: COMPLETION DATE ORIGINAL: REVISED: PARTIAL PAYMENT ESTIMATE NO. 6 November 24, 2003 June 24, 2004 BARBAROSSA & SONS INC. 11000 93RD AVE. N, P.O. BOX 367, OSSEO, MN 55369 CITY OF ELK RIVER, MINNESOTA 2003 STREET AND UTILITY IMPROVEMENTS AMOUNT OF CONTRACT: ORIGINAL: $1,093,243.20 REVISED: BID SUMMARY -- TOTAL SCHEDULE 1.0 - 4TH STREET - TOTAL SCHEDULE 2.0 - RUSH AVENUE - TOTAL SCHEDULE 3.0 - QUINN AVENUE - TOTAL SCHEDULE 4.0 - OXFORD AVENUE - TOTAL SCHEDULE 5.0 - NORFOLK AVENUE - TOTAL SCHEDULE 6.0 - MORTON AVENUE - TOTAL SCHEDULE 7.0 - 4TH STREET - WATERMAIN - TOTAL SCHEDULE 8.0 o RUSH AVENUE - WATERMAIN - TOTAL SCHEDULE 9.0 - QUINN AVENUE - WATERMAIN - TOTAL SCHEDULE 10.0 - OXFORD AVENUE - WATERMAIN - TOTAL SCHEDULE 11.0 - NORFOLK AVENUE - WATERMAIN - TOTAL SCHEDULE 12.0 - EXTRA WORK- TOTAL SCHEDULE 13.0 - WATERMAIN EXTRAS- TOTAL $55,464.25 $6,776.00 $6,631.96 $8,211.48 $9,736.40 $7,537.60 $0.00 $0.00 $0.00 $0.00 $0.00 $3,60899 $0.00 $439,123.88 $73,887.01 $61,224.49 $46,356.78 $72,855.25 $71,923.10 $134,903.00 $27,107.00 $22,751.00 $23,064.00 $31,978.00 $8,255.43 $14,635.31 TOTAL $97,966.68 $1,028,064.23 TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE $97,966.68 $1,028,064.23 AMOUNT RETAINED $4.898.33 $51.403.21 MATERIAL ON SITE $0.00 $0,00 MATERIAL DEDUCT. $0.00 $0.00 PREVIOUS PAYMENTS ................................... $883.592.67 AMOUNT DUE $93.068.35 $93.068.35 :':':i:iiiiiiiiii~i:~i!!:ii:i~iii:~ii::i~i:::-.:,:...:.:: ~..:::::::::::::::: ::::::::::::::::::::: ::::::::::::::::::::::::::::::::.::.:::: ,: #6-81898QJ ×is 81S40(3J PAGE 8 FROM: TO: PARTIAL PAYMENT ESTIMATE NO. 1 June 16, 2004 June 29, 2004 CONTRACTOR: ADDRESS: OWNER: PROJECT: UNIVERSAL ENTERPRISES, INC. 1200 29TH AVE NE, SAUK RAPIDS, MN 56379 CITY OF ELK RIVER, MINNESOTA 2004 STREET OVERLAY IMPROVEMENTS (823100J) COMPLETION DATE ORIGINAL: REVISED: BID SUMMARY SCHEDULE 1.0-GREENHEAD ACRES ADDITION-TOTAL SCHEDULE 2.0-HEAVENLY HILLS ADDITION--TOTAL SCHEDULE 3.0-FAIRHAVEN HILLS ADDITION--TOTAL SCHEDULE 4.0-M-VALE ADDITION--TOTAL SCHEDULE 5.0-BRENTWOOD ADDITION--TOTAL SCHEDULE 6.0-BELGIN ACRES--TOTAL TOTAL BID SUMMARY THIS PERIOD TOTAL BID SUMMARY TO DATE AMOUNT OF CONTRACT ORIGINAL: $447,907.50 REVISED: TOTAL THIS PERIOD TOTAL TO DATE 29,074.40 54,976.10 41,797.90 92,371.10 193,602.50 23,028.00 434,850.00 29,074.40 54,976.10 41,797.90 92,371.10 193,602.50 23,028.00 434,850.00 MATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE $434,850.00 $21,742.50 $0.00 $0.00 $413,107.50 $434,850.00 $21,742.50 $0.00 $0.00 $0.00 $413,107.50 o:~proj~PR#1-062804-823100J PAGE 2 PARTIAL PAYMENT ESTIMATE NUMBER: PROJECT: DATE: PERIOD: FILE NO: Ice Rink Floor Replacement Elk River, Minnesota June 17, 2004 May 18 through May 23, 2004 6009 PERCENT COMPLETED AFTER THIS ESTIMATE: ORIGINAL CONTRACT PRICE: Change Order Numbers: Net Contract Price Change: CURRENT CONTRACT PRICE: Total Completed to Date: Materials Stored: Total Completed and Materials Stored: Less Retainage (10% of Total Contract Amount): TOTAL EARNED LESS RETAINER: Less Previous Payments: TOTAL DUE THIS ESTIMATE: $ $ $ $ $ $ $ $ 72.O% 384,696.00 1 18,264.00 402,960.00 190,260.00 100,000.00 290,260.00 29,026.00 261 234.00 150,439.50 110,794.50 Recommended for Approval by: STEVENS ENGINEERS, INC. Scott A. Ward, P.E. - See attached signature Approved by Contractor: COMMERCIAL REFRIGERATION SYSTEMS, INC. See attachment for approval Approved by Owner: CITY OF ELK RIVER, MN Signature: Printed Name: Date: 1 of 2 PARTIAL PAYMENT ESTIMATE NUMBER: PROJECT: DATE; PERIOD: FILE NO: Ice Rink Floor Replacement Elk River, Minnesota July 9, 2004 May 24, 2004 through July 7, 2004 6009 PERCENT COMPLETED AFTER THIS ESTIMATE: ORIGINAL CONTRACT PRICE: Change Order Numbers: Net Contract Price Change: CURRENT CONTRACT PRICE: Total Completed to Date: Materials Stored: Total Completed and Materials Stored: Less Retainage (10% of Total Contract Amount): TOTAL EARNED LESS RETAINER: Less Previous Payments: TOTAL DUE THIS ESTIMATE: $ $ $ $ $ $ $ $ $ $ 76.9% 384,696.00 1 18,264.00 402,960.00 224,176.00 85,784.00 309,960.00 29,026.00 280,934.00 261,234.00 19,700.00 Recommended for Approval by: STEVENS ENGINEERS, INC. Scott A. Ward, P.E. - See attached sicjnature Approved by Contractor: COMMERCIAL REFRIGERATION SYSTEMS, INC. See attachment for approval Approved by Owner: CITY OF ELK RIVER, MN Signature: Printed Name: Date: I of 2