6.7. SR 06-07-1993
ITEM 6.7.
<I
I
r
FROM:
MAYOR & CITY COUNCIL It
LORI JOHNSON, FINANCE DIRECTO~
TO:
DATE: JUNE 3, 1993
SUBJECT: PAY ESTIMATE #10 - CITY
HALL/POLICE FACILITY
Attached is a copy of Pay Estimate #10 to BOR-SON Construction,
Inc., in the amount of $13,385.50. Total work completed to
date is $2,119,405. The City is holding retainage of
$105,970.25. The total amount payable on the contract
including retainage is $154,758.25.
Nick Reuhl of Eos has signed off on the Pay Estimate and
recommends payment to BOR-SON in the amount of $13,385.50.
P.O. Box 490 @ 13065 Orono Park\vay .€) Elk River, MN 55330 e (612) 441-7420 e Fax: (612) 441-7425
Dale
rOJec anager
ARC ERTIFICATE FOR PAYMENT
In .)( ('(Jr<l~lflCe \vil h 1 he Coni rilCI Docunlcnts, btlScd on on.sitc observations and I he
<I.lld c()nlIHi~jng the above applicJtion, the Architect certifies 10 Ihe Owner thai to the
l)(I~.d 011 he Ar<.hdccl's kn()\vledge, in IOrnlJtion and belief the Work has pr()gres~cd as
illcfil tlll'd, tht! qUJJily of the \Vor~ i~ in JccordJncc with the Conlracl [)u<.unll'nls. Jnd
I Ill' Coni r Jclor i~ l'oritJl"u to (lJrlncnl o( the Afv10UNT Cl ~TI f IL I).
^I'" DOC;
lilt ^~\ll<\\
\N
(;70'1 · API'IICA11C IN ^ND Cl KI
I r-~ 'd IIll Il (H ^ ~ ( III' (( 1 '), I 7
f1CAfl IOJ( PAYt\U N r · ",,^v
r~ Nt \V YC H<I\ ^Vl NUl, N Vv.
III II llllON · AlA' ·
\VA~,IIINC ION. D.C
. I
1000h
By:.< ]
T 11 i ~..c) r l i I i
CCJnlriH.lor
prejudice
),He
C JI C is not ncgol i,lhlc. Thl.' At-.. \() UN Tel J.: fI r t l 0 i~ p..l}',lhl e
named herein. 1~~lJJn(ef P,lyoll'nt ,lnd L}eTl'pl,lnct' of p,lynll'nt ,1
o any rights of Ihe {)\vner or Contractor under this (:0 (I.
c: 'in"
)Illy to Ihl'
e \\'ilhoul
5//3/13-
\y
May
2
993
A^'-10UNT CERTlfIEO... .
(I\ttach explanatio1l jf anHHlIl
AI{Cl-flT[ CT
Stale 0 .Mlnnesota
Subscribed and sworr
Notary Public:
My COfllnlission cxpir
'1-
... .. ... .. till .. . .. ..
(crt i fled eli {h.'r~
.2S~-=D
c<
~
I he lIndt'r~igned Conlractor certifies th..lt to the best or the Contractor's knovvledgc,
I\lo"n,llion and belief the \\'ork covered by this Applicillion for P,lynlcnt hJS been
(On\pll'll'd in ,1ccordancc \vilh the Contract Oocunlcnts, that all,HnoLJnt~ have been
p.litl h}' t he Coni ractor tor Work tor \vhich previous Certificates for Paynlent were
i~~\Jl'd .11HI pJy'ncnts received (roln the Owner, and that current payment shown
Ill'rein b now due.
N
I{AC10R
BOR-SON Construct
on
nc
8.
9.
N
-7
)v ChJnJ:ic
TOTAl.S
Orders
lil!I
ii_ll.
($1
4
Month
Dale Approved
(Column G on G703
RETAINAGE:
a. -2- % of Completed Work
(Column 0 + E on G70))
b. _ ('/0 of Stored Material
(Column F on G703)
Total Rctainage (line Sa + 5b or
Tolal in Column I ot G703) .
TOTAL EAJlNED LESS RETAINAGE
(l.ine 4 less line 5 Total)
LESS PHEVIOUS CERT
PAYMENT (Line 6
II
FICATES FOR
ronl prior Ccr
CUR RENT PAY ME NT 0 U E . . . . . . . . . . .
BALANCE TO FINISH, PLUS RETAINAGE
ine 3 less line 6)
s
Cou
calC
$
$
$
2
o
25
50
307.00)
307.001
307.00)
7.
6.
$
s
s
2
o
05,970.25
3143Q.75
$
05
970
2S
Appr()Vl'd
Nunlbcr
Cl-iANCE OR[)ER SU1\'1Mt\RY
ChJngc Orders approved in
rrl'vi()u~ rnonlhs by O\vncr
TOTAL
5
5.
1. ORIGINAL CONTRACT SUM
2. Net change by Change Orders. . . .
3. CONTRACT SUM TO DATE (Line :t 2
4. TOTAL COMPLETED & STORED TO DATE
s
S
$
$
2
2
2
182
{ 1 LI
168
9
500.00
307.00
193.00
L105.00
ADOIT
ONS
DEDUCT
ONS
Applicalion is made (or Payment, as
Continuation Sheel, AlA Document
shown belcl\v, in connec
G70J, is atlJched.
CONTRACTOR'S APPLICATION FOR PAYMENT
()Nl
RACT
CONTR:\CTOR) :
BOR-SON Construction,
2001 Killebrew Drive, #1
Bloomington, MN 5SQ25
rC)R
Inc
4
VIA (ARCJiITECT):
EOS Architecture
21 Water Street
Excelsior, MN
5533
CONTRACT DATE
on \v
ARCt.iITECT'S
>ROJECT NO
~()"\
City of Elk River
720 Dodge Avenue
Elk River I MN
N.W
55330
PERIOD TO
I. /08/93
5/08/93
o
o
o
o
o
o
c Con
t.
51 rll>U110n
OWNER
ARCt-t 1"1 (CT
CONTRACTOR
l()
APPl
()\VN(~
CATION AND CERTIFICATE
PRO
fOR PAYMENT
ECT
AlA DOCUMENT C702
EII< Rive,'" City Hall /
Police Station
APPLICATION NO
ns
ruc
ons
on
reverse
o
sid
I'A C I
()NI or
',\(
\
\