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5.8. SR 12-16-1996ity of River TO: FROM: **ITEM 5.8. a-d** MEMORANDUM Mayor & City Council Lori Johnson, Asst. City Administrator/ Finance Director DATE: SUBJECT: December 16, 1996 Pay Estimates Pay Estimate #7- Ice Arena Expansion Attached is Pay Estimate #7 to M.A. Mortenson for work completed on the Ice Arena Expansion project. The Pay Estimate is in the amount of $247,019.00. The second page of the Pay Estimate provides the breakdown of payments to the contractors and construction manager. The architect has not yet reviewed this pay estimate. However, in order to process this in a timely manner, it is being submitted for approval pending review and authorization by the architect. Final Pay Estimate - Western Area Phase H The second attachment is a Final Pay Request in the amount of $18,716.87 to Barbarossa and Sons, Inc., for the Western Area Phase II project. As you may recall, this project was not finaled last year due to the downtown parking lot issues that needed to be corrected. The city seal coated and restriped the lot at a cost of $1,890.00 which was deducted from the final payment to Barbarossa and Sons, Inc. Pay Estimate #9 - WWTP Expansion Pay Estimate #9 to Gridor Construction, Inc., in the amount of $156,666 is attached. The aeration tank has been completed and the remainder of the construction is on schedule according to the city engineer. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 Pay Estimate #3 - 171st Avenue Improvement~ W.B. Miller has submitted Pay Estimate #3 in the amount of $100,536.58 for work completed on the 171st Avenue project. The city is holding retainage of $13,968.93 on this project. Action Requested The city engineer has reviewed each of these improvement project pay estimates, inspected the work performed, and recommends payment as noted above. The construction manager for the Ice Arena project has reviewed that pay estimate, inspected the work performed, and recommends payment following approval by the architect. Staff will not release payment to M.A. Mortenson until a signed pay estimate is received from the architect. APPL ATION AND CERTIFICATION FOR PAYMENT A/.4 DOCUMENTGZ02 v^OEO.EOF 2 v^~; TO OWNER City of Elk River PROJECT: Elk River Ice Arena APPLICATION NO: 7 Disb'ibution to: 13065 Orono Parkway Elk River, Minnesota 55330 Expansion Elk River, Minnesota FROM CONTRACTOR: M. A. Mortenson Company 700 Meadow Lane North Golden Valley, Minnesota 55422 VIA ARCHITECT: RSP Architects, Ltd. 120 First Avenue North Minneapolis, MN 55401 PERIOD TO: 1 i/30/96 PROJECT NO: 951019 [~ARCI~TECT co r CTOR CONTRACT FOR: Construction Management CONTRACT DATE May, 1995 CONTRACTOR'S APPLICATION FOR PAYMENT ~be undersigned Contractor certifies that to the best orthe Contractoes ~owledge, Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM 2. Net change by Change Orders 3. CONTRACT SUM TO DATE (Line I 4- 2) 4. TOTAl, COMPLETED & STORED TO DATE (Column G on G703) 5. RETAINAGE: a. ~ % of Completed Work (Column D + E on G703) b. % of Stored Material (Column F on G703) Total Retainage (Lines 5a + 5b or Total in Column l of GT03) 6. TOTAL EARNED LESS RETAINAGE (Line 4 Less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) 8. CURRENT PAYMENT DUE $ $ $ 2,288,204.00 $ 118,744.00 2,40~,94S.00 1,932,171.00~ 30,542.00 $ 30,542.00 $ 1,901,629.00 9. BALANCE TO FINISI[, INCLUDING RETAINAGE (Line 3 less Line 6) 1,654,610.00 505,319.00 CHANGE ORDER SUMMARY ADDI'IIONS DEDUCI'IONS Toial changes approved in previous months by Owner $ I 18,744.00 Total approved this Month TOTALS $118,744.00 $0.00 NET CHANGES by Change Order $118,744.00 information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contraclor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: M.A. Mortenson Company State of: MinneSOta County of.' Hennepin Subscribed and sworn to before me this 10th day of December, 1996 Notary Public: My Commission expires: January 31, 2000 '"ARCHITECTS CERTIFICATE FOR PAYMENT In accordance with the Contract DoeumenLs, based on on-site observations and the data comprising the application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and beliefthe Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNr CERTIFIED. AMOLrNT CERTIFIED ........... (Attach explanation if amount certified differs from the amount applied. Initial all figures on this Application and onthe Continuation Sheet that are changed to conform with the amount certified.) ARCHITECT: By: Date: This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the L'ontraetor named herein. Issuance, payment and acceptance ot payment are wtthout prejudice to any rights of the Owner or Contractor under this Contract. .MA DOCUMENT G702. APPLICATION AND CERnFIC~TION FOR PAYMENT · 1992 EDITION. AIA . O1992 TH~ AMERICAN INSTITUTE Of= ARCHITECTS. 1735 NEW YORK AVE.. ,.W., WASHINGTON. DC 20006-5292 Usem may obtain validation of this document by requesting a completed AIA Document D401. Certification of Document's Authenticity from the Licensee. CO,. flNUATION SHEET AIA Document G702,' APPLICATION AND CERTIFICATION FOR PAYMI~NT, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to thc nearest dollar. Use Column I on Contracts where variable mtainage for linc items may apply. AM DOCUMENT G703 APPLICATION NO: APPLICATION DATE: PERIOD TO: ARCHITECT'S PROJECT NO: P~ge. 2 of 2 Pages 12/10/96 ! I/30/96 MAM INVOICE NO: A B C D I E F G Ii I ~EM DESCRIPTION OF WORK SCHEDULED WORK COMPLt: 1 ED MATERIALS TOTAL % BALANCE RETAINAGE - NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G + C) TO FINISH (IF VARIABLE APPLICATION STORED AND STORED (C - G) RATE) (D -r E) (NOT IN TO DATE D OR E/ (D~E-~F) I General Conditions $66,234.00 $33,616.00 $5,000.00 $0.00 $38,616.00 58.30% $27,618.00 $0.00 2 Ic~ Equipment $466,670.00 $162,803.00 $53,024.00 $0.00 $215,827.00 46.25% $250,843.00 $10,791.00 Securities 3 General Construction $1,277,689.00 $ l,100,670.00 $131,399.00 $0.00 $1,232,069.00 96.43% $45,620.00 Pledged 4 Bleachers $55,070.00 $360.00 $0.00 $0.00 $360.00 0.65% $54,710.00 $18.00 5 Electrical $169,680.00 5128,750.00 $27,205.00 $0.00 $155.955.00 91.91% $13,725.00 $7,79&00 6 Mechmfical $309,280.00 $207,740.00 $30,950.00 S0.00 $238,690.00 77.18% $70,590.00 $11,935.00 999 Construction Manager Fee $62,325.00 $45,654.00 $5,000.00 $0.00 $50,654.00 81.27% $11,671.00 $0.00 GRAND TOTALS $2,406,948.00 $1,679,593.00 $252,578.00 $0.00 $1,932,171.00 ' $474,777.00 $30,542.00 AIA DOCUMENT G?03 CONT]NUATION SHEET FOR G?O2, lg92 EDITION AIA, 01992 THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVENUE, N.W. WASHINGTON, D C. 20006-.$232 G703-1992 FINA~ PAYMENT F_.STII~.TE NO. II (FINAL) FROM: FEBRUARY 17, 1996 TO: NOVEMBER 14, 1996 CONTRACTOR: ADDRESS: OWNER: PROJECT: BARBAROSSA & SONS, INC. 11000 - 93RD AVENUE NORTH, OSSEO, MN 55369 CITY OF ELK RIVER, MINNESOTA WESTERN AREA PHASE 11 CONSTRUCTION (230-223-30) COMPLETION DATE ORIGINAL: REVISED: 345 CALDENDAR DAYS AMOUNT OF CONTRACT: ORIGINAL: $ REVISED: $ BID SUMMARY SCHEDULE 1.0 TRUNK SANITARY SEWER - TOTAL SCHEDULE 2.0 SANDPIPER ESTATES SANITARY SEWER (DELETED BY CHANGE ORDER NO. I) SCHEDULE 3.0 TRUNK WATERMAIN -- TOTAL SCHEDULE 4.0 SANDPIPER ESTATES WATERMAIN (D~ BY CHANGE ORDER NO. i) SCHEDULE $.0 TRUNK STORM SEWER - TOTAL SCHEDULE 6.0 JOPLIN STREET STORM SEWER - TOTAL SCHEDULE 7.0 SANDPIPER ESTA'FF~ STORM SEWER (DELETED BY CHANGE ORDER NO. 1) SCHEDULE 8.00RONO PARKWAY S']'REET IMPROVEMENT- TOTAL SCHEDULE 9.0 JOPLIN STREET IMPROVEMENT - TOTAL SCHEDULE 10.0 183RD AVENUE STREET RESTORATION - TOTAL SCHEDULE 11.0 SANITARY SEWER IN EASEMENT (W OF SANDPIPER ESTATES)-TOTAL SCHEDULE 12.0 WATER MAIN IN EASEMENT (W OF SANDPIPER ESTATES)--TOTAL SCHEDULE 13.0 WATER MAIN IN CO. RD. 30 R.O.W-TOTAL SCHEDULE 14.0 183RD AVENUE - STREET AND STORM SEWER-TOTAL SCHEDULE 15.0 BUSINESS CENTER DRIVE-TOTAL SCHEDULE 16.0 JOPLIN STREET - 183rd to Business Cu'. Dr.-TOTAL SCHEDULE 17.0 JOPLIN STREET - Business Center Dr. to T.H. 10--TOTAL SCHEDULE 18.00RONO ROAD - STREET AND STORM SEWER ADDITIONS SCHEDULE 19.0 ADDITIONAL ITEMS-TOTAL SCHEDULE 20.0 CHANGE ORDER NO. 5 - DOWNTOWN PARKING LOT-TOTAL AMOUNT EARNED ~,MOUNT RETAINED VlATERIAL ON SITE MATERIAL DEDUCT. PREVIOUS PAYMENTS AMOUNT DUE .................... ($18,716.87) $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I2 060 686.73 Sl,890.00 ~M3,961.88 $43,961.88 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: .............................................................. 1,505,178.07 374,460.00 215,808.00 217,335.00 28,108.00 225,880.98 211,979.29 23,697.71 12,062.00 28,651.00 36,256.00 167,016.00 283,010.04 22,916.10 49,220.63 79,313.85 56,13t.72 28,840.42 n:\cledcal~130~?.3022311 .XLS PAGE 8 230-223-30 GRIDOR CONSTR., INC. 1888 BERKSHIRE LANE P.O. BOX 41246 PLYMOUTH, MN 55441 612-559-3734 Owner CITY OF ELK RIVER. MN Date For Period 11/4/96 TO 12/2/96 Request No. Engineer MSA CONSULTING ENGINEERS SUMMARY: l 2 3 4 5 6 7 8 9 l0 ll ORIGINAL CONTRACT AMOUNT CHANGE ORDER - ADDITION CHANGE ORDER - DEDUCTION REVISED CONTRACT AMOUNT VALUE COMPLETED TO DATE INCLUDING CHANGE ORDERS MATERIAL STORED AMOUNT EARNED TO DATE LESS RETAINAGE - 5% SUB-TOTAL LESS AMOUNT PREVIOUSLY PAID AMOUNT DUE THIS REQUEST REQUEST FOR PAYMENT WWTF UPGRADE ELK RIVER, MN $ $ (48,141) $ 3,292,900 $ 3,244,759 $ 2,159,209 $ 476,976 $ 2,636.185 $ 0 $ 2,636,185 $ 2.479,519 $ 156,666 Recommended for Approval by: Approved by Contractor: GRIDOR CONSTR., INC. ROBERT MEYER PROJ. MGR Specified Contract Completion Date: 12/2/96 Approved by Owner: CITY OF ELK RIVER, MN Date PAYXLS 12/2/96 EQUAL OPPORTUNITY EMPLOYER PARTIA~ PAYMENT F.~I~MATE NO. 3 FROM: NOVEMBER 2, 1996 TO: NOVEMBER 13, 1996 CONTRACTOR: ADDRESS: OWNER: PROJECT: W.B. MILLER, INC. 6701 NORRIS LAKE ROAD, ELK RIVER, MN 55330 CITY OF ELK RIVER, MINNESOTA 171ST AVE, ULYSSES ST & THI0 MEDIAN IMPROVEMENTS (230-313-30) COMPLETION DATE AMOUNT OF CONTRACT: ORIGINAL: JULY 25, 1997 ORIGINAL: $379,656.35 REVISED: REVISED: SCHEDULE 1.0 171ST AVENUE--TOTAL SCHEDULE 2.0 ULYSSES STREET-TOTAL SCHEDULE 3.0 TH 10 MEDIAN-TOTAL EXTRA WORK-TOTAL · AMOUNT RETAINED I $5 291.40 MATERIAL ON SITE !' $0.00 MATERIAL DEDUCT. !11 $0.00 PREVIOUS PAYMENTS *********************************** 83,604.70 232,426.39 20,608.29 45,337.29 0.00 0.00 1,615.00 i ,615.00 $279,378.67 $13,968.93 $85,272.71 $79,600.45 $100,536.58