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HomeMy WebLinkAbout#21 - City Center Pay Request 19STAFF REPORT DATE: August 15, 2023 CONSENT AGENDA ITEM: City Center-Public Works Addition Pay Request #19 SUBMITTED BY: Kristina Handt, City Administrator BACKGROUND: At the November 3, 2021 meeting, Council awarded bids for the new city center and public works addition. Also established at that time was Guaranteed Maximum Price (GMP) with H+U for construction costs. The GMP was $13,402,788. ISSUE BEFORE COUNCIL: Should Council approve Pay Request #19 for the City Center and Public Works Addition project? PROPOSAL: Pay request #19 is for $320,875.53. A copy is included in your packet. FISCAL IMPACT: With this pay request, the project remains within the overall budget though a change order to the GMP is expected next month. OPTION: 1) Approve pay request #19 2) Don’t approve pay request #19 RECOMMENDATION: “Motion to approve Pay Request #19 for the New City Center and Public Works Addition.” ATTACHMENTS: • Pay Request #19 APPLICATION AND CERTIFICATE FOR PAYMENTTO (OWNER): PROJECT:LAKE ELMO CITY HALL, FIRE DEPARTMENT APPLICATION NO: 19Distribution to:City of Lake Elmo & PUBLIC WORKS FACILITIES REMODELXOWNER3880 Laverne Ave N PERIOD TO:7/31/2023Lake Elmo, MN 55042ARCHITECT FROM (CM): OVERALLCONST. MANAGERHOFFMANN + UHLHORN CONSTRUCTION, INC.5555 W 78TH ST, SUITE AXFILEMINNEAPOLIS, MN 55439CONTRACT DATE:APPLICATION FOR PAYMENTApplication is made for Payment, as shown below,CHANGE ORDER SUMMARYContinuation Sheet, AIA Document G703, is attached.Change Orders Approved inADDITIONSDEDUCTIONS1. COMMITTED COST$13,402,788.00previous months by Owner 2. Net Change by Change Orders $0.00TOTAL$0.00$0.003. SUM TO DATE (Line 1+2)$13,402,788.00Approved this Month 4. TOTAL COMPLETED & STORED TO DATE $13,110,823.55NumberDate Approved (Column G on G703) 5. RETAINAGE:$0.00$0.00 a. _5_ % of Completed Work$655,541.25 (Column D+E on G703) b. ___ % of Stored Material$0.00 (Column F on G703)Total Retainage (Line 5a + 5b or Total in Column I of G703)$655,541.25TOTALS$0.00$0.006. TOTAL EARNED LESS RETAINAGE$12,455,282.30Net change by Change Orders$0.00 (Line 4 less Line 5 Total)The undersigned Construction Manager certifies that to the best of his 7. LESS PREVIOUS CERTIFICATES FORknowledge, information and belief the Work covered by this Application for PAYMENT (Line 6 from prior Certificate)$12,134,406.77Payment has been completed in accordance with the Contract Documents, 8. CURRENT PAYMENT DUE $320,875.53and that current payments shown herein are now due.9. BALANCE TO FINISH, PLUS RETAINAGE $947,505.70 (Line 3 less Line 6)CONSTRUCTION MANAGER:HOFFMANN + UHLHORN CONSTRUCTION, INC.State of: MINNESOTACounty of:Anoka County Subscribed and sworn to before me this 8/9/2023Notary Public:By:Date:8/9/2023My Commission expires:31-Jan-28ARCHITECT'S CERTIFICATE FOR PAYMENTAMOUNT CERTIFIED$In Accordance with the Contract Documents, based on on-site observations and the(Attach explaination if amount certified differs from the amount applied for).data comprising the above application, the Architect certifies to the Owner that to theARCHITECT:best of the Architect's knowledge, information and belief the Work has progressed asindicated, the quality of the Work is in accordance with the Contract Documents, andBy:Date:the Contractors are entitled to payment of the Amounts Certified.WASHINGTON COUNTY SHERRIFF SUBSTATION2023-08-09 CITY OF LAKE ELMO - OVERALLAPPLIC. FOR PAYMENT NO.#19H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703 PERIOD ENDING 7/31/2023 AIA Document G723,APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached.In tabulations below, amounts are stated to the nearest dollar. ABCDEF GHITEMDESCRIPTION OF WORKSCHEDULEDCHANGEREVISED WORK COMPLETEDTOTAL%BALANCERETAINAGENO.VALUEORDERSSCHEDULEFROMTHIS PERIODCOMPLETED(F/C)TO FINISHVALUEPREV. APPL.AND STORED(C-F)(A+B) TO DATE (D+E)InsuranceBuilders Risk Insurance25,000.00(3,796.00)21,204.0021,204.000.0021,204.00100%0.001,060.200Payment and Performance Bond127,464.00(40.00)127,424.00127,424.000.00127,424.00100%0.006,371.201General Conditions243,080.00(39,636.00)203,444.00188,497.585,464.79193,962.3795%9,481.639,698.12ReimburseConstruction Management Reimbursables488,555.00143,716.25632,271.25591,986.2540,285.00632,271.25100%0.0031,613.56FeeConstruction Management Fee82,595.000.0082,595.0080,566.212,028.7982,595.00100%0.004,129.75TrailerTemporary City Office Trailer53,170.005,278.3658,448.3658,042.61405.7558,448.36100%0.002,922.42ContingencyConstruction Contingency588,330.00(752,684.61)(164,354.61)0.000.000.000%0.000.00TestingTesting & Special Inspections28,000.00(28,000.00)0.000.000.000.00#DIV/0!0.000.00#0330Cast-In-Place Concrete668,316.0057,146.00725,462.00725,462.000.00725,462.00100%0.0036,273.10#0341Strutctural Precast1,755,999.00580.001,756,579.001,756,579.000.001,756,579.00100%0.0087,828.95#0510Steel Erection93,400.0016,546.00109,946.00109,946.000.00109,946.00100%0.005,497.30#0512Steel Supply485,000.0079,038.00564,038.00564,038.000.00564,038.00100%0.0028,201.90#0610Carpentry & GC1,027,000.0027,818.001,054,818.001,024,086.301,262.001,025,348.3097%29,469.7051,267.42#0750Roofing & Metal Panels1,113,300.00(54,388.00)1,058,912.00917,528.3752,537.88970,066.2592%88,845.7548,503.31#0790Caulking & Firestopping72,350.007,545.0079,895.0068,634.504,160.5072,795.0091%7,100.003,639.75#0810Doors, Frames, Hardware - Supply171,697.0026,533.00198,230.00189,062.574,651.98193,714.5598%4,515.459,685.73#0833Coiling & Sectional Doors350,000.00(26,700.00)323,300.00321,030.002,270.00323,300.00100%0.0016,165.00#0840Aluminum Storefronts & Curtainwall400,410.00147,119.00547,529.00545,969.001,560.00547,529.00100%0.0027,376.45#0920Drywall & Fireproofing543,770.0059,865.00603,635.00600,950.820.00600,950.82100%2,684.1830,047.54#0930Tile154,980.000.00154,980.00120,240.0028,920.00149,160.0096%5,820.007,458.00#0950Acoustical Ceilings & Panels126,000.000.00126,000.00126,000.000.00126,000.00100%0.006,300.00#0965Resilient Flooring & Carpet131,940.00275.00132,215.00132,215.000.00132,215.00100%0.006,610.75#0990Painting and Wallcovering157,727.00670.00158,397.00144,472.0013,793.00158,265.00100%132.007,913.25#1420Conveying Equipment82,000.000.0082,000.0074,878.850.0074,878.8591%7,121.153,743.94#2100Fire Protection112,915.000.00112,915.00112,915.000.00112,915.00100%0.005,645.75#2200Plumbing & Heating854,000.0057,999.00911,999.00902,342.550.00902,342.5599%9,656.4545,117.13#2300HVAC & Controls962,000.00169,328.001,131,328.001,121,638.250.001,121,638.2599%9,689.7556,081.91#2600Electrical1,454,170.0082,575.001,536,745.001,312,830.000.001,312,830.0085%223,915.0065,641.50#3100Earthwork & Site Utilities575,790.0024,203.00599,993.00585,878.000.00585,878.0098%14,115.0029,293.90#3210Asphalt Paving317,200.0019,856.00337,056.00248,642.9788,413.03337,056.00100%0.0016,852.80#3290Landscaping & Fencing144,630.00(20,846.00)123,784.000.0092,011.0092,011.0074%31,773.004,600.55#TBDHoist12,000.000.0012,000.000.000.000.000%12,000.000.00TOTAL CONTRACT AMOUNTS13,402,788.000.0013,402,788.0012,773,059.83337,763.7213,110,823.5598%456,319.06655,541.25 APPLICATION AND CERTIFICATE FOR PAYMENTTO (OWNER): PROJECT:LAKE ELMO CITY HALL, FIRE DEPARTMENT APPLICATION NO: 19Distribution to:City of Lake Elmo & PUBLIC WORKS FACILITIES REMODELXOWNER3880 Laverne Ave N PERIOD TO:7/31/2023Lake Elmo, MN 55042ARCHITECT FROM (CM): LABORCONST. MANAGERHOFFMANN + UHLHORN CONSTRUCTION, INC.5555 W 78TH ST, SUITE AXFILEMINNEAPOLIS, MN 55439CONTRACT DATE:APPLICATION FOR PAYMENTApplication is made for Payment, as shown below,CHANGE ORDER SUMMARYContinuation Sheet, AIA Document G703, is attached.Change Orders Approved inADDITIONSDEDUCTIONS1. COMMITTED COST$6,492,541.00previous months by Owner 2. Net Change by Change Orders $0.00TOTAL$0.00$0.003. SUM TO DATE (Line 1+2)$6,492,541.00Approved this Month 4. TOTAL COMPLETED & STORED TO DATE $5,784,652.60NumberDate Approved (Column G on G703) 5. RETAINAGE:$0.00$0.00 a. _5_ % of Completed Work$289,232.69 (Column D+E on G703) b. ___ % of Stored Material$0.00 (Column F on G703)Total Retainage (Line 5a + 5b or Total in Column I of G703)$289,232.69TOTALS$0.00$0.006. TOTAL EARNED LESS RETAINAGE$5,495,419.91Net change by Change Orders$0.00 (Line 4 less Line 5 Total)The undersigned Construction Manager certifies that to the best of his 7. LESS PREVIOUS CERTIFICATES FORknowledge, information and belief the Work covered by this Application for PAYMENT (Line 6 from prior Certificate)$5,311,411.44Payment has been completed in accordance with the Contract Documents, 8. CURRENT PAYMENT DUE $184,008.47and that current payments shown herein are now due.9. BALANCE TO FINISH, PLUS RETAINAGE $997,121.09 (Line 3 less Line 6)CONSTRUCTION MANAGER:HOFFMANN + UHLHORN CONSTRUCTION, INC.State of: MINNESOTACounty of:Anoka County Subscribed and sworn to before me this 8/9/2023Notary Public:By:Date:8/9/2023My Commission expires:31-Jan-28ARCHITECT'S CERTIFICATE FOR PAYMENTAMOUNT CERTIFIED$In Accordance with the Contract Documents, based on on-site observations and the(Attach explaination if amount certified differs from the amount applied for).data comprising the above application, the Architect certifies to the Owner that to theARCHITECT:best of the Architect's knowledge, information and belief the Work has progressed asindicated, the quality of the Work is in accordance with the Contract Documents, andBy:Date:the Contractors are entitled to payment of the Amounts Certified.WASHINGTON COUNTY SHERRIFF SUBSTATION2023-08-09 CITY OF LAKE ELMO - LABOR & GENERAL CONDITIONSAPPLIC. FOR PAYMENT NO.#19H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703 PERIOD ENDING 7/31/2023 AIA Document G723,APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached.In tabulations below, amounts are stated to the nearest dollar. ABCDEF GHITEMDESCRIPTION OF WORKSCHEDULEDCHANGEREVISED WORK COMPLETEDTOTAL%BALANCERETAINAGENO.VALUEORDERSSCHEDULEFROMTHIS PERIODCOMPLETED(F/C)TO FINISHVALUEPREV. APPL.AND STORED(C-F)(A+B) TO DATE (D+E)InsuranceBuilders Risk Insurance25,000.00(3,796.00)21,204.0021,204.000.0021,204.00100%0.001,060.200Payment and Performance Bond127,464.00(40.00)127,424.00127,424.000.00127,424.00100%0.006,371.201General Conditions243,080.00(39,636.00)203,444.00188,497.585,464.79193,962.3795%9,481.639,698.12ReimburseConstruction Management Reimbursables488,555.00143,716.25632,271.25591,986.2540,285.00632,271.25100%0.0031,613.56FeeConstruction Management Fee82,595.000.0082,595.0080,566.212,028.7982,595.00100%0.004,129.75TrailerTemporary City Office Trailer53,170.005,278.3658,448.3658,042.61405.7558,448.36100%0.002,922.42ContingencyConstruction Contingency588,330.00(752,684.61)(164,354.61)0.000.000.000%0.000.00TestingTesting & Special Inspections28,000.00(28,000.00)0.000.000.000.00#DIV/0!0.000.00#0330Cast-In-Place Concrete428,316.0032,043.00460,359.00460,359.000.00460,359.00100%0.0023,017.95#0341Strutctural Precast333,704.000.00333,704.00333,704.000.00333,704.00100%0.0016,685.20#0510Steel Erection93,400.0016,546.00109,946.00109,946.000.00109,946.00100%0.005,497.30#0610Carpentry & GC459,000.006,684.00465,684.00436,152.3062.00436,214.3094%29,469.7021,810.72#0750Roofing & Metal Panels614,800.00(27,877.00)586,923.00494,304.253,773.00498,077.2585%88,845.7524,903.86#0790Caulking & Firestopping54,050.004,324.0058,374.0050,554.003,220.0053,774.0092%4,600.002,688.70#0833Coiling & Sectional Doors175,000.00(141,550.00)33,450.0031,500.001,950.0033,450.00100%0.001,672.50#0840Aluminum Storefronts & Curtainwall78,450.0047,704.00126,154.00124,594.001,560.00126,154.00100%0.006,307.70#0920Drywall & Fireproofing314,360.0037,519.00351,879.00349,194.820.00349,194.8299%2,684.1817,459.74#0930Tile86,880.000.0086,880.0052,140.0028,920.0081,060.0093%5,820.004,053.00#0950Acoustical Ceilings & Panels51,000.000.0051,000.0051,000.000.0051,000.00100%0.002,550.00#0965Resilient Flooring & Carpet41,010.000.0041,010.0041,010.000.0041,010.00100%0.002,050.50#0990Painting and Wallcovering128,196.00558.00128,754.00116,799.0011,823.00128,622.00100%132.006,431.10#1420Conveying Equipment35,260.000.0035,260.0031,734.000.0031,734.0090%3,526.001,586.70#2100Fire Protection55,395.000.0055,395.0055,395.000.0055,395.00100%0.002,769.75#2200Plumbing & Heating363,000.0041,624.00404,624.00404,624.000.00404,624.00100%0.0020,231.20#2300HVAC & Controls300,000.0023,433.00323,433.00313,743.250.00313,743.2597%9,689.7515,687.16#2600Electrical646,070.0026,733.00672,803.00579,952.000.00579,952.0086%92,851.0028,997.60#3100Earthwork & Site Utilities366,400.0021,659.00388,059.00378,259.000.00378,259.0097%9,800.0018,912.95#3210Asphalt Paving136,566.008,081.00144,647.00108,274.2036,372.80144,647.00100%0.007,232.35#3290Landscaping & Fencing83,490.00(10,350.00)73,140.000.0057,828.0057,828.0079%15,312.002,891.40#TBDHoist12,000.000.0012,000.000.000.000.000%12,000.000.00TOTAL CONTRACT AMOUNTS6,492,541.000.005,904,510.005,590,959.47193,693.135,784,652.6098%284,212.01289,232.69 INVOICE SUMMARY-PAYMENT APPLICATION NO. #19CITY OF LAKE ELMO - LABOR & GENERAL CONDITIONSPERIOD ENDING 7/31/2023ITEM NO# DESCRIPTION VENDORDATENUMBERAMOUNTRETAINAGEDUE1General ConditionsH+U Construction7/31/23Applic #19$5,464.79$273.24$5,191.55ReimburseConstruction Management ReimbursablesH+U Construction7/31/23Applic #18$40,285.00$2,014.25$38,270.75FeeConstruction Management FeeH+U Construction7/31/23Applic #19$2,028.79$101.44$1,927.35TrailerTemporary City Office TrailerH+U Construction7/31/23Applic #17$405.75$20.29$385.46#0610Carpentry & GCEbert Construction7/31/23Applic #19$62.00$3.10$58.90#0750Roofing & Metal PanelsPalmer West Construction7/31/23Applic #5$3,773.00$188.65$3,584.35#0790Caulking & FirestoppingCarciofini Company7/31/23Applic #5$3,220.00$161.00$3,059.00#0833Coiling & Sectional DoorsQuality Overhead Door7/31/23Applic #2$1,950.00$97.50$1,852.50#0840Aluminum Storefronts & CurtainwallEmpirehouse, Inc.7/31/23Applic #12$1,560.00$78.00$1,482.00#0930TileAdvanced Terrazzo & Tile7/31/23Applic #4$28,920.00$1,446.00$27,474.00#0990Painting and WallcoveringSteinbrecher Painting Company7/31/23Applic #7$11,823.00$591.15$11,231.85#3210Asphalt PavingEbert Construction7/31/23Applic #4$36,372.80$1,818.64$34,554.16#3290Landscaping & FencingHoffman & Mcnamara Co.7/31/23Applic #1$57,828.00$2,891.40$54,936.60SUBTOTAL AMOUNT DUE$193,693.13$9,684.66$184,008.47 TOTAL AMOUNT DUE $184,008.47 INVOICE : 230221 PROJECT: J21001 JULY 31, 2023 PAGE 1 OF 2 TO:CITY OF LAKE ELMO 3880 Laverne Ave N Lake Elmo, MN 55042 ATTN:ACCOUNTING RE:LAKE ELMO CITY CENTER & LAKE ELMO PUBLIC WORKS ADDITION Invoice for Construction Management services performed during the month of July, 2023 CONSTRUCTION MANAGEMENT REIMBURSABLES Project Controller 4.00 hrs. @ 125.00 $500.00 Senior Project Manager 41.50 hrs. @ 125.00 $5,187.50 Project Manager 62.00 hrs. @ 105.00 $6,510.00 Project Administrator/Accountant 0.50 hrs. @ 65.00 $32.50 Project Superintendent 153.00 hrs. @ 105.00 $16,065.00 Assistant Superintendent 2.00 hrs. @ 95.00 $190.00 Truck, Travel, & Small Tools 1 mo. @ 1,400.00 $1,400.00 Field Office Equipment 1 mo. @ 400.00 $400.00 $40,285.00 GENERAL CONDITIONS Temporary City Office Trailer $405.75 Plan Prints/Shipping $45.37 Drinking Water $8.59 Temporary Toilets $403.13 Xcel Energy - Utility Service $72.04 Trash Removal $794.00 Olsen Chain & Cable - Hoist $4,141.66 $5,870.54 $46,155.54 Subtotal Construction Management Reimbursables Subtotal General Conditions Total 1 INVOICE : 230221 PROJECT: J21001 JULY 31, 2023 PAGE 2 OF 2 TO:CITY OF LAKE ELMO 3880 Laverne Ave N Lake Elmo, MN 55042 ATTN:ACCOUNTING RE:LAKE ELMO CITY CENTER & LAKE ELMO PUBLIC WORKS ADDITION Contractor's Pay Applications July 31, 2023 #0610-Labor Ebert Construction $62.00 #0610-Material Ebert Construction $1,200.00 #0750-Labor Palmer-West Construction $3,773.00 #0750-Material Palmer-West Construction $48,764.88 #0790-Labor Carciofini Company $3,220.00 #0790-Material Carciofini Company $940.50 #0810-Material Twin City Hardware Company $4,651.98 #0833-Labor Quality Overhead Door $1,950.00 #0833-Material Quality Overhead Door $320.00 #0840-Labor Empirehouse Inc.$1,560.00 #0930-Labor Advanced Terrazzo & Tile Co.$28,920.00 #0990-Labor Steinbrecher Painting Company $11,823.00 #0990-Material Steinbrecher Painting Company $1,970.00 #3210-Labor Ebert Construction $36,372.80 #3210-Material Ebert Construction $52,040.23 #3290-Labor Hoffmann & McNamara $57,828.00 #3290-Material Hoffmann & Mcnamara $34,183.00 $289,579.39 $2,028.79 $337,763.72 Retainage Current Retainge 16,888.19 Prior Retainage 638,653.06 Retainage-To-Date 655,541.25 Total Amount Due $320,875.53 CONSTRUCTION MANAGEMENT FEE Total Contractor's Pay Applications July 1 - July 31 Total Before Retainage 1 Customer No. C51148 H U Construction 5555 W78th St Suite A Minneapolis, MN 55439 Bill to:Ship to:City of Lake Elmo 24x60 Doublewide Office s/n 15809A/10B Gabe 651-395-0055 3800 Laverne Ave. North Lake Elmo, MN 55042 Satellite Quote No. RC520567 Contract No Matt Lawellin Salesperson 08/17/2023 Due Date Customer PO No. RQ152297 Lake Elmo DW Trailer Invoice No.: Invoice Date:07/18/2023 INV681958 Tracy DickensonA/R Account Rep: PO Box 860700 Minneapolis, MN 55486-0700 Phone: (763) 553-1900 Rental Insurance Status:NO INS No.Description Serial No. Rental From Date Rental To Date Qty.Unit Price Amount Customer Project RC520567 0 0.00 0.00 R-0140 Labor charges for: 15809A/10B, 1 674.00 674.00 R-0145 Material charges for: 15809A/10B, 1 241.03 241.03 R-0140 CREDIT - Damage Charges Labor -1 400.00 -400.00 R-0145 CREDIT - Damage Charges Material -1 118.33 -118.33 Subtotal:396.70 Tax:9.05 Total:405.75 Thank You For Your Business! 20050 75th Ave N Hamel, MN 55340-9459 Phone No.: 763-420-2001 Fax No.: 763-420-2034 Satellite Shelters, Inc - Minneapolis InvoiceSatellite Shelters, Inc - Minneapolis Lockbox Remit to address:Page 1 of 1 ARC DOCUMENT SOLUTIONS LLC 4730 PARK GLEN RD SAINT LOUIS PARK MN 55416-5701 54MNI90610217/12/2023 INVOICEDATE Page 1/1 5555 WEST 78TH STREET SUITE AMINNEAPOLIS, MN 55439 P: (952) 837-3309 F: (952) 831-1268 H+U CONSTRUCTION BILL TO:SHIP TO: Luke Nelson 5555 WEST 78TH STREETSUITE A MINNEAPOLIS, MN 55439 P: (952) 837-3309F: (952) 831-1268 H+U CONSTRUCTION 54MNO90553697/13/2023NET30ARC DELIVERY1016013ASI 37R OrderOrder Due DatePayment TermsShipping MethodCustomer IDPurchase Order # Lake ElmoJ21001Lisa Knox Project NameProject NumberOrdered By Extended PricePriceDescriptionItem NumberUOM Quantity BO Quantity Shipped Quantity Ordered 1 set of 2 (30.00x42.00) $1.98$0.10989Bond Prints - First Set1600SQFT0.0018.0018.00 $35.00$35.00Supply / Delivery Charge5201EACH011 $5.00$5.00Energy / Fuel Surcharge5205EACH011 $45.37Total Due Amount Received $45.37Total $0.00Trade Discount $0.00Freight $3.39Tax $0.00Misc $41.98SubtotaltronneiBiller: $45.377/12/202354MNI90610211016013 AMOUNT DUEDOC DATEINVOICECUSTOMER NO ARC DOCUMENT SOLUTIONS LLC NEW REMIT TO ADDRESS PO BOX 645913CINCINNATI, OH 45264-5913 (216) 539-1501 ARC.AR.CENTRAL@E-ARC.COM We accept: Visa | MasterCard | American Express | Discover Card/Check Number:______________________ Exp. Date: __________ Signature:_______________________________ Amount: $___________ REMIT PAYMENT TO HTTPS://PAY.ARCREMOTE.COM/P/627C0301-CC79-4152-B1E3-B66C87C2F742 QuickPay Online Payment Scan or Click Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 Invoice #W921675 7/12/2023 W921675 1 of 2 Bill To C57180Hoffman & Uhlhorn Const Inc5555 W 78th StSte AMinneapolis MN 55439United States Location L136962Lake Elmo Public Facilities3800 Laverne Ave NLake Elmo MN 55042United States Invoice Total $193.28 Balance Due $193.28 Due Date: 8/9/2023 Terms Due Date PO #Sales Rep Builders Club# Net 28 8/9/2023 -Jeff Foley Qty Item Days Sales Order #Service Level Rate Amount 1 RENTAL RegHS Jun 14-Jul 11 28 386930 -$4.00 $4.00 1 SERVICEService Jun 14-Jul 11 28 386930 1X/wk $70.00 $70.00 1 SERVICEClimateSvc Jun 14 to Jul 11 28 386930 1X/wk $16.00 $16.00 1 RENTAL zHandSani Jun 14-Jul 11 28 386930 -$0.00 $0.00 1 RENTALRegHS Jun 14-Jul 11 28 398087 -$4.00 $4.00 1 SERVICE Service Jun 14-Jul 11 28 398087 1X/wk $70.00 $70.00 1 SERVICEClimateSvc Jun 14 to Jul 11 28 398087 1X/wk $16.00 $16.00 1 RENTAL zHandSani Jun 14-Jul 11 28 398087 -$0.00 $0.00 0 TAX-MNTax-MN ---$0.00 $12.38 0 TAX-WASH Tax-WASH ---$0.00 $0.90  Subtotal $193.28  Invoice Total $193.28  Credits/Payments Applied $0.00  Balance Due $193.28 Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 Invoice #W921676 7/12/2023 W921676 1 of 1 Bill To C57180Hoffman & Uhlhorn Const Inc5555 W 78th StSte AMinneapolis MN 55439United States Location L141353LEPW3445 Ideal Ave NLake Elmo MN 55042United States Invoice Total $96.64 Balance Due $96.64 Due Date: 8/9/2023 Terms Due Date PO #Sales Rep Builders Club# Net 28 8/9/2023 LEPW Jeff Foley Qty Item Days Sales Order #Service Level Rate Amount 1 RENTAL RegHS Jun 14-Jul 11 28 396954 -$4.00 $4.00 1 SERVICEService Jun 14-Jul 11 28 396954 1X/wk $70.00 $70.00 1 SERVICEClimateSvc Jun 14 to Jul 11 28 396954 1X/wk $16.00 $16.00 1 RENTAL zHandSani Jun 14-Jul 11 28 396954 -$0.00 $0.00 0 TAX-MNTax-MN ---$0.00 $6.19 0 TAX-WASH Tax-WASH ---$0.00 $0.45  Subtotal $96.64  Invoice Total $96.64  Credits/Payments Applied $0.00  Balance Due $96.64 Biffs Inc.Remittance Slip Make Checks Payable To Customer L141353 Hoffman & Uhlhorn Const Inc : LEPW Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202 Please return this portion with your payment. Invoice #W921676 Amount Due $96.64 Amount Paid ______________________ Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202952.403.1221 Invoice #W921678 7/12/2023 W921678 1 of 1 Bill To C57180Hoffman & Uhlhorn Const Inc5555 W 78th StSte AMinneapolis MN 55439United States Location L143501LECC3880 Laverne Ave NLake Elmo MN 55042United States Invoice Total $113.21 Balance Due $113.21 Due Date: 8/9/2023 Terms Due Date PO #Sales Rep Builders Club# Net 28 8/9/2023 -Jeff Foley Qty Item Days Sales Order #Service Level Rate Amount 1 RENTAL RegHS Jun 14-Jul 06 23 402272 -$4.00 $3.29 1 SERVICEService Jun 14-Jul 06 23 402272 1X/wk $70.00 $57.50 1 SERVICEClimateSvc Jun 14 to Jul 06 23 402272 1X/wk $16.00 $13.14 1 RENTAL zHandSani Jun 14-Jul 06 23 402272 -$0.00 $0.00 1 SERVICETipOver Jul 05 1 414246 -$31.50 $31.50 0 TAX-MN Tax-MN ---$0.00 $7.25 0 TAX-WASHTax-WASH ---$0.00 $0.53  Subtotal $113.21  Invoice Total $113.21  Credits/Payments Applied $0.00  Balance Due $113.21 Biffs Inc.Remittance Slip Make Checks Payable To Customer L143501 Hoffman & Uhlhorn Const Inc : LECC Biffs, Inc6430 County Rd 101 EShakopee MN 55379-5202 Please return this portion with your payment. Invoice #W921678 Amount Due $113.21 Amount Paid ______________________ 5555 W 78TH ST STE A MINNEAPOLIS, MN 55439-2702 Jun-30-23 1 HU CONSTRUCTION INC Date Codes Description Reference Quantity Amount Invoice No Page No Invoice Date Customer No Site No Reference 315 27th Ave NE Minneapolis, MN 55418 Phone: (612) 623-8888 www.LRSrecycles.com 1 of 1 1523.1 UC12542 (0001) LECC 3880 LAVERNE AVE N, LAKE ELMO MN Serv #002 ROLL OFF 20.00 1.00 $362.0030 - Jun RO FINAL PU - NT W.O# 15416 $362.00 GABE 651-395-0055 RO FINAL PU - NT $18.0030 - Jun Solid Waste Management Tax C&D TN at $2.00/TN on 9.00TN Due to increased costs, your next invoice may reflect a price increase. Pay your bill online at www.LRSrecycles.com Jun-30-23 15555 W 78TH ST STE A MINNEAPOLIS, MN 55439-2702 HU CONSTRUCTION INC Payment due upon receipt of this invoice. 1.5% per month (18% per annum) late charges on balances over 30 days from date of invoice. Payments received after invoice date are not reflected. To ensure proper credit, please include your account number on your check and include the bottom portion of this invoice. When making payment on multiple accounts, please include the account numbers and the amounts of payment. We reserve the right to suspend service without notice on any past due account. Invoice No Page No Invoice Date Customer No Site No Reference $750.00 $0.00 $0.00 $0.00 $380.00 $750.00Invoice Total Balance DueCurrent31-60 Days 61-90 Days Over 91 Days 1 of 1 1523.1 Please detach coupon and remit with paymentNEW PAYMENT ADDRESS REMITLRS 315 27th Ave NE Minneapolis, MN 55418 UC12542 5555 W 78TH ST STE A MINNEAPOLIS, MN 55439-2702 Jul-15-23 1 HU CONSTRUCTION INC Date Codes Description Reference Quantity Amount Invoice No Page No Invoice Date Customer No Site No Reference 315 27th Ave NE Minneapolis, MN 55418 Phone: (612) 623-8888 www.LRSrecycles.com 1 of 1 1523.1 UC13722 (0001) LECC 3880 LAVERNE AVE N, LAKE ELMO MN Serv #003 ROLL OFF 30.00 1.00 $396.0014 - Jul RO TEMP-PICK UP - NT W.O# 17588 $396.00 GABE 651-395-0055 RO TEMP-PICK UP - NT $18.0015 - Jul Solid Waste Management Tax C&D TN at $2.00/TN on 9.00TN Due to increased costs, your next invoice may reflect a price increase. Pay your bill online at www.LRSrecycles.com Jul-15-23 15555 W 78TH ST STE A MINNEAPOLIS, MN 55439-2702 HU CONSTRUCTION INC Payment due upon receipt of this invoice. 1.5% per month (18% per annum) late charges on balances over 30 days from date of invoice. Payments received after invoice date are not reflected. To ensure proper credit, please include your account number on your check and include the bottom portion of this invoice. When making payment on multiple accounts, please include the account numbers and the amounts of payment. We reserve the right to suspend service without notice on any past due account. Invoice No Page No Invoice Date Customer No Site No Reference $1,164.00 $0.00 $0.00 $0.00 $414.00 $1,164.00Invoice Total Balance DueCurrent31-60 Days 61-90 Days Over 91 Days 1 of 1 1523.1 Please detach coupon and remit with paymentNEW PAYMENT ADDRESS REMITLRS 315 27th Ave NE Minneapolis, MN 55418 UC13722 7225 Washington Avenue South 4133 32nd Ave. S Edina, MN 55439 Moorhead, MN 56560 952-944-7678 218-236-7099 800-328-1906 800-328-1906 Fax 952-944-3899 Fax 218-236-7191 Sales@OlsenChain.com CUSTOMER PO PLACED BY DATE REQUIRED PAGE ORDER DATE CUSTOMER SLSM SHIP VIA ORDER NO.I.D.BRANCH SOLD TO SHIP TO FILLED BY DATE BUNDLES REELS COILS PIECES CRATES CARTONS BAGS QUANTITYPRODUCT NUMBER DESCRIPTION PRICE EXTENSIONTO SHIP UM SHIPPED WHSE PGF SUB TOTAL SALES TAX TOTAL WEIGHT DATE RECEIVED RECEIVED BY DRIVER NEEDED LUKE JUL 25 2023 1 JUL 25 2023 HUCONS 13 CHOOSE SHIP METHOD 704361 12 02 H+U CONSTRUCTION H+U CONSTRUCTION 5555 W 78TH ST, SUITE A 5555 W 78TH ST, SUITE A MINNEAPOLIS, MN 55439 MINNEAPOLIS, MN 55439 5100-80 HOIST ON-SITE LABOR 1 EACH 1 2 P 1785.69 1,785.69 NONSTOCKM FESTOON SYSTEM CONDUCTIX 34 FT 1 EACH 1 2 P 1274.93 1,274.93 NONSTOCKM FESTOON SYSTEM 19 FT 1 EACH 1 2 P 773.36 773.36 3,833.98 307.68 4,141.66 58.907/31/23 7/31/23 3,059.007/31/23 1,852.507/31/23 1,482.00 78,450.00 47,704.00 126,154.00 126,154.00 6,307.70 119,846.30 118,364.30 0.00 0.00 126,154.00 Page 1 Certificate of the Subcontractor: I hereby certify that the work performed and the materials supplied to date as shown on the above represent the actual value of accomplishment under the terms of the contract (and all authorized changes thereto) between the undersigned and H+U Construction relating to the above-referenced project. I also certify that Payments, less applicable retention, have been made through the period covered by previous payments received from the contractor, to (1) all my subcontractors (sub-subcontractors) and (2) for all materials and labor used in connection with the performance of this contract. I further certify I have complied with Federal, State and Local tax laws, including Social Security laws and unemployment laws and Workmen's Compensation laws insofar as applicable to the performance of this contract. Furthermore, in consideration of this request of the payments received and upon receipt of the amount of this request, the undersigned does hereby waive, release, and relinquish all claims or right of lien which the undersigned may now have upon the premises above described except for claims or right of lien for contract and/or change order work performed to the extent that payment is being retained or will subsequently become due. Original contract sum Net change by change orders (as per attached breakdown) Contract sum to date Completed to date (as per attached breakdown) Total retainage (5.0%) Total earned less retainage Less previous certificates of payment Sales tax at 0.000% on 0.00 Amount of this request Stored material (as per attached breakdown) Total completed and stored to date Subtotal 1,482.00 Empirehouse Inc. 5200 Quincy StreetMounds View, MN 55112 To: From: Phone: Project:Lake Elmo City Center (L)3880 Laverne Avenue N. Lake Elmo, MN 55042 Application No: 12 Date: 07/01/23 Period To: 07/31/23 Contract For: Contract Date: Contractor Job Number:21152 Date: __________________________________ Subscribed and sworn to before me this _____ day of ____________, _________ (year). Notary public: _____________________________ My commission expires ____________________. Contractor: Empirehouse Inc. By: ____________________________________ Title: ___________________________________ (763) 535-1150 Application and Certificate For Payment H+U Construction5555 West 78th Street Suite A Edina, MN 55439 July 10, 2023 10 July 2023 January 31, 2025 Kristine Hutera, CEO 010500 010600 020550 020551 020552 021050 021550 029050 029051 031050 040550 041050 042050 059000 CO #001-1 CO #001-2 CO #002-1 CO #002-2 1,115.00 1,115.00 0.00 0.00 1,115.00 100.00 55.750.00 9,260.00 9,260.00 0.00 0.00 9,260.00 100.00 463.000.00 12,085.00 12,085.00 0.00 0.00 12,085.00 100.00 604.250.00 6,820.00 6,820.00 0.00 0.00 6,820.00 100.00 341.000.00 2,225.00 2,225.00 0.00 0.00 2,225.00 100.00 111.250.00 18,906.00 18,906.00 0.00 0.00 18,906.00 100.00 945.300.00 5,962.00 5,962.00 0.00 0.00 5,962.00 100.00 298.100.00 6,820.00 6,820.00 0.00 0.00 6,820.00 100.00 341.000.00 2,146.00 2,146.00 0.00 0.00 2,146.00 100.00 107.300.00 2,146.00 2,146.00 0.00 0.00 2,146.00 100.00 107.300.00 1,560.00 0.00 1,560.00 0.00 1,560.00 100.00 78.000.00 2,340.00 2,340.00 0.00 0.00 2,340.00 100.00 117.000.00 195.00 195.00 0.00 0.00 195.00 100.00 9.750.00 6,870.00 6,870.00 0.00 0.00 6,870.00 100.00 343.500.00 1,360.00 1,360.00 0.00 0.00 1,360.00 100.00 68.000.00 43,989.00 43,989.00 0.00 0.00 43,989.00 100.00 2,199.450.00 -3,285.00 -3,285.00 0.00 0.00 -3,285.00 100.00 -164.250.00 5,640.00 5,640.00 0.00 0.00 5,640.00 100.00 282.000.00 126,154.00 124,594.00 1,560.00 0.00 126,154.00 100.00 6,307.700.00 To:H+U Construction From (Subcontractor):Empirehouse Inc. Project:Lake Elmo City Center (L) Application and Certificate For Payment -- page 2 Application No: 12 Date: 07/01/23 Item Number Description ScheduledValue Work Completed Previous Application This Period Materials Presently Stored Completed and Stored to Date %Balance to Finish Retention Memo Bonds Submittals/PM/CAD/Admin SF Installation CW Installation Housekeeping Window Installation Skylight Installation Ballistic Window Install Hurricane Window Install Mock-up Installation Borrowed Lite Installati Heavy Wall Installation Mirrors Installation Equipment All Glass Door 205A Billing Total Add Curtainwall Billing Total Change Vinyl Windows to SF Billing Total Add Type W3 windows Billing Total Application Total Period To: 07/31/23 Contractor's Job Number: 21152 27,474.00 11,231.857/31/23 34,554.167/31/23 54,936.60 APPLICATION AND CERTIFICATE FOR PAYMENTTO (OWNER): PROJECT:LAKE ELMO CITY HALL, FIRE DEPARTMENT APPLICATION NO: 19Distribution to:City of Lake Elmo & PUBLIC WORKS FACILITIES REMODELXOWNER3880 Laverne Ave N PERIOD TO:7/31/2023Lake Elmo, MN 55042ARCHITECT FROM (CM): MATERIALCONST. MANAGERHOFFMANN + UHLHORN CONSTRUCTION, INC.5555 W 78TH ST, SUITE AXFILEMINNEAPOLIS, MN 55439CONTRACT DATE:APPLICATION FOR PAYMENTApplication is made for Payment, as shown below,CHANGE ORDER SUMMARYContinuation Sheet, AIA Document G703, is attached.Change Orders Approved inADDITIONSDEDUCTIONS1. COMMITTED COST$6,910,247.00previous months by Owner 2. Net Change by Change Orders $0.00TOTAL$0.00$0.003. SUM TO DATE (Line 1+2)$6,910,247.00Approved this Month 4. TOTAL COMPLETED & STORED TO DATE $7,326,170.95NumberDate Approved (Column G on G703) 5. RETAINAGE:$0.00$0.00 a. _5_ % of Completed Work$366,308.58 (Column D+E on G703) b. ___ % of Stored Material$0.00 (Column F on G703)Total Retainage (Line 5a + 5b or Total in Column I of G703)$366,308.58TOTALS$0.00$0.006. TOTAL EARNED LESS RETAINAGE$6,959,862.37Net change by Change Orders$0.00 (Line 4 less Line 5 Total)The undersigned Construction Manager certifies that to the best of his 7. LESS PREVIOUS CERTIFICATES FORknowledge, information and belief the Work covered by this Application for PAYMENT (Line 6 from prior Certificate)$6,822,995.31Payment has been completed in accordance with the Contract Documents, 8. CURRENT PAYMENT DUE $136,867.06and that current payments shown herein are now due.9. BALANCE TO FINISH, PLUS RETAINAGE ($49,615.37) (Line 3 less Line 6)CONSTRUCTION MANAGER:HOFFMANN + UHLHORN CONSTRUCTION, INC.State of: MINNESOTACounty of:Anoka County Subscribed and sworn to before me this 8/7/2023Notary Public:By:Date:8/7/2023My Commission expires:31-Jan-28ARCHITECT'S CERTIFICATE FOR PAYMENTAMOUNT CERTIFIED$In Accordance with the Contract Documents, based on on-site observations and the(Attach explaination if amount certified differs from the amount applied for).data comprising the above application, the Architect certifies to the Owner that to theARCHITECT:best of the Architect's knowledge, information and belief the Work has progressed asindicated, the quality of the Work is in accordance with the Contract Documents, andBy:Date:the Contractors are entitled to payment of the Amounts Certified.WASHINGTON COUNTY SHERRIFF SUBSTATION2023-08-09 CITY OF LAKE ELMO - MATERIALAPPLIC. FOR PAYMENT NO.#19H+U CONSTRUCTION EDITION OF AIA DOCUMENT G703 PERIOD ENDING 7/31/2023 AIA Document G723,APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached.In tabulations below, amounts are stated to the nearest dollar. ABCDEF GHITEMDESCRIPTION OF WORKSCHEDULEDCHANGEREVISED WORK COMPLETEDTOTAL%BALANCERETAINAGENO.VALUEORDERSSCHEDULEFROMTHIS PERIODCOMPLETED(F/C)TO FINISHVALUEPREV. APPL.AND STORED(C-F)(A+B) TO DATE (D+E)#0330Cast-In-Place Concrete240,000.0025,103.00265,103.00265,103.000.00265,103.00100%0.0013,255.15#0341Strutctural Precast1,422,295.00580.001,422,875.001,422,875.000.001,422,875.00100%0.0071,143.75#0512Steel Supply485,000.0079,038.00564,038.00564,038.000.00564,038.00100%0.0028,201.90#0610Carpentry & GC568,000.0021,134.00589,134.00587,934.001,200.00589,134.00100%0.0029,456.70#0750Roofing & Metal Panels498,500.00(26,511.00)471,989.00423,224.1248,764.88471,989.00100%0.0023,599.45#0790Caulking & Firestopping18,300.003,221.0021,521.0018,080.50940.5019,021.0088%2,500.00951.05#0810Doors, Frames, Hardware - Supply171,697.0026,533.00198,230.00189,062.574,651.98193,714.5598%4,515.459,685.73#0833Coiling & Sectional Doors175,000.00114,850.00289,850.00289,530.00320.00289,850.00100%0.0014,492.50#0840Aluminum Storefronts & Curtainwall321,960.0099,415.00421,375.00421,375.000.00421,375.00100%0.0021,068.75#0920Drywall & Fireproofing229,410.0022,346.00251,756.00251,756.000.00251,756.00100%0.0012,587.80#0930Tile68,100.000.0068,100.0068,100.000.0068,100.00100%0.003,405.00#0950Acoustical Ceilings & Panels75,000.000.0075,000.0075,000.000.0075,000.00100%0.003,750.00#0965Resilient Flooring & Carpet90,930.00275.0091,205.0091,205.000.0091,205.00100%0.004,560.25#0990Painting and Wallcovering29,531.00112.0029,643.0027,673.001,970.0029,643.00100%0.001,482.15#1420Conveying Equipment46,740.000.0046,740.0043,144.850.0043,144.8592%3,595.152,157.24#2100Fire Protection57,520.000.0057,520.0057,520.000.0057,520.00100%0.002,876.00#2200Plumbing & Heating491,000.0016,375.00507,375.00497,718.550.00497,718.5598%9,656.4524,885.93#2300HVAC & Controls662,000.00145,895.00807,895.00807,895.000.00807,895.00100%0.0040,394.75#2600Electrical808,100.0055,842.00863,942.00732,878.000.00732,878.0085%131,064.0036,643.90#3100Earthwork & Site Utilities209,390.002,544.00211,934.00207,619.000.00207,619.0098%4,315.0010,380.95#3210Asphalt Paving180,634.0011,775.00192,409.00140,368.7752,040.23192,409.00100%(0.00)9,620.45#3290Landscaping & Fencing61,140.00(10,496.00)50,644.000.0034,183.0034,183.0067%16,461.001,709.15TOTAL CONTRACT AMOUNTS6,910,247.000.007,498,278.007,182,100.36144,070.597,326,170.9598%172,107.05366,308.58 INVOICE SUMMARY-PAYMENT APPLICATION NO. #19CITY OF LAKE ELMO - MATERIALPERIOD ENDING 7/31/2023ITEM NO# DESCRIPTION VENDORDATENUMBERAMOUNTRETAINAGEDUE#0610Carpentry & GCEbert Construction7/31/23Applic #14$1,200.00$60.00$1,140.00#0750Roofing & Metal PanelsPalmer West Construction7/31/23Applic #7$48,764.88$2,438.24$46,326.64#0790Caulking & FirestoppingCarciofini Company7/31/23Applic #4$940.50$47.03$893.47#0810Doors, Frames, Hardware - SupplyTwin City Hardware7/31/23Applic #5$4,651.98$232.60$4,419.38#0833Coiling & Sectional DoorsQuality Overhead Door7/31/23Applic #2$320.00$16.00$304.00#0990Painting and WallcoveringSteinbrecher Painting Company7/31/23Applic #6$1,970.00$98.50$1,871.50#3210Asphalt PavingEbert Construction7/31/23Applic #8$52,040.23$2,602.01$49,438.22#3290Landscaping & FencingHoffman & Mcnamara Co.7/31/23Applic #1$34,183.00$1,709.15$32,473.85SUBTOTAL AMOUNT DUE$144,070.59$7,203.53$136,867.06 TOTAL AMOUNT DUE $136,867.06 1,140.007/31/23 7/31/23 893.477/31/23 $ 4,419.38 304.00304.008/7/23275,053.50 $153,500.00$289,530.00$289,850.00 1,871.507/31/23 49,438.227/31/23 32,473.85