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HomeMy WebLinkAboutAecom Technical Services-12/20/2010PAY ESTIMATE FOR COMMERCIAL STREET PARKING GARAGE REPAIRS - PHASE I STAIRWELLS CITY OF WATERLOO, IOWA AECOM Project No.104984 Period Ending : 11/19/2010 Estimate No.: 11 RETAINAGE Contractor : Failor Hurley Construction REM NO. ITEM UNIT UNIT PRICE CONTRACT AUTHORIZED Item % Complete TOTAL QUANTITY AMOUNT TOTAL QUANTITY AMOUNT SCHEDULE OF VALUES 1 BOND LS $9,350.00 1 $9,350.00 1.000 $9,350.00 100.0% 2 GNERAL CONDITIONS LS $28,840.00 1 $28,840.00 1.000 $28,840.00 100.0% 3 DEMOLITION LS $48,590.00 1 $48,590.00 1.000 $48590.00 100.0% 4 CONCRETE LS $8,480.00 1 $8,480.00 1.000 $8,480.00 100.0% 5 STEEL STAIR&RAILINGS LS $155,140.00 1 $155,140.00 1.000 $155,140.00 100.0% 6 ROUGH CARPENTRY LS $760.00 1 $760.00 1.000 $760.00 100.0% 7 WATERPROOFING LS $15,270.00 1 $15,270.00 1.000 $15,270.00 100.0% 8 JOINT SEALANTS LS $1,640.00 1 $1,640.00 1.000 $1,640.00 100.0% 9 DOORS/FRAMES/HARDWARE LS $69,720.00 1 $69,720.00 1.000 $69,720.00 100.0% 10 ALUM. DOORS, WINDOWS AND GLASS LS $96,400.00 1 $96,400.00 1.000 $96,400.00 100.0% 11 AUTO. DOOR OPERATORS LS $8,310.00 1 $8,310.00 1.000 $8,310.00 100.0% 12 DRYWALL LS $96,380.00 1 $96,380.00 1.000 $96,380.00 100.0% 13 RESILIENT BASE LS $2,640.00 1 $2,640.00 1.000 $2,640.00 100.0% 14 PAINTING LS $24,410.00 1 $24,410.00 1.000 $24,410.00 100.0% 15 MECHANICAL LS $13,060.00 1 $13,060.00 1.000 $13,060.00 100.0% 16 ELECTRICAL LS $42,110.00 1 $42,110.00 1.000 $42,110.00 100.0% TOTAL $621,100.00 $621,100.00 100.0% 8000 TEMP PARTIION WALL LS $465.00 1 $465.00 1.000 $465.00 100.0% 8001 ADD STEEL CHANNELS TO BEAMS LS $9,629.00 1 $9,629.00 1.000 $9,629.00 100.0% TOTAL CHANGE ORDER NO. 1 610,094.00 $10,094.00 100.0% 8002 DELETE DRYWALL STAIRS 2 AND 3 LS ($34,210.00) 1 ($34,210.00) 1.000 ($34,210.00) 100.0% 8003 STEEL UNDER LANDINGS LS $7,880.00 1 $7,880.00 1.000 $7,880.00 100.0% 8004 FLASHING BETWEEN BUILDINGS LS $3,649.00 1 $3,649.00 1.000 $3,649.00 100.0% 8005 WASHDOOWN RATED RECEP AND LIGHTS LS $3,935.00 1 $3,935.00 1.000 $3,935.00 100.0% 8008 SUPPORT FRAMING FOR LIGHTS LS $857.00 1 $857.00 1.000 $857.00 100.0% 8007 2 -FT LIGHTS LS $1,595.00 1 $1,595.00 1.000 $1,595.00 100.0% 8008 RECAULK PRECAST PANELS LS $1,770.00 1 $1,770.00 1.000 $1,770.00 100.0% 8009 PATCH SPALLED CONCRETE ON WALLS LS $2,399.00 1 $2,399.00 1.000 $2,399.00 100.0% TOTAL CHANGE ORDER NO. 2 ($12,125.00) ($12,125.00) 100.0% 8010 DELETE METAL ENCLOSURE STAIR 3 LS (6912.00) 1 ($912.00) 1.000 ($912.00) 100.0% 8011 ADD PAINTING 2 GARAGE DOORS LEVEL 3 LS $615.00 1 $615.00 1.000 $615.00 100.0% 8012 ADD PAINTING MANDOOR LEVEL 1 LS $150.00 1 $150.00 1.000 $150.00 100.0% 8013 ADD PAINTING AT MAIN ENTRANCE LS $6,639.00 1 $6,639.00 1.000 $6,639.00 100.0% 8014 ADD PAINTING AT PARKING OFFICE LS $900.00 1 $900.00 1.000 $900.00 100.0% 8015 ADD 3 AUTOMATIC DOOR OPERATORS LS $14,703.00 1 $14,703.00 1.000 $14,703.00 100.0% 8016 CHANGE DOUBLE DOORS TO BOTH ACTIVE LS $11,264.00 1 $11,264.00 1.000 $11,264.00 100.0% 8017 ADD PLASTER FINISH AT TOP OF WALLS LS $920.00 1 $920.00 1.000 $920.00 100.0% TOTAL CHANGE ORDER NO. 3 634,279.00 634,279.00 100.0% 8018 ADD DISCONNECTS TO AIR CONDITIONING UNITS LS $1,117.00 1 $1,117.00 1.000 $1,117.00 100.0% 8019 REPAIRS TO METAL AT MAIN ENTRANCE LS $2,091.31 1 $2,091.31 1.000 $2,091.31 100.0% TOTAL CHANGE ORDER NO. 4 63,208.31 63,208.31 100.0% 8020 ADD STAIR NO.1 GATE LS $1,127.00 1 $1,127.00 1.000 $1,127.00 100.0% TOTAL CHANGE ORDER NO. 5 61,127.00 61,127.00 100.0% 8021 ADD 5 WALL STOPS AND 13 FLOOR STOPS TO DOORS LS $470.00 1 $470.00 1.000 $470.00 100.0% TOTAL CHANGE ORDER NO. 6 $470.00 $470.00 100.0% TOTALS 6658,153.31 6658,153.31 100.0% TOTAL EARNED TO DATE LESS RETAINAGE (5%) SUBTOTAL LESS PREVIOUS PAYMENTS DUE THIS ESTIMATE 6658,153.31 $0.00 $658,153.31 $625,245.64 $32,907.67 PAY ESTIMATE FOR COMMERCIAL STREET PARKING GARAGE REPAIRS - PHASE 1 STAIRWELLS CITY OF WATERLOO, IOWA AECOM Project No.104984 Period Ending : 11/19/2010 Estimate No.: 11 RETAINAGE Contractor : Failor Hurley Construction Douglas W. Schindeli, P.E., AECOM, Project Manager /g/o Date City of Waterloo Date Craig Clark, City of Waterloo Building Official L:\work\project\113100\eng\PHASE I STAIRWELLS\Phase 1- Pay Requests\[PayEstl1 Ret.xls]QUANTITY ocument 6702" -1992 Application and Certificate for Payment TO OWNER: C /Ty O,' WAT€, .Goo 7/ ' -4/144- ST ET 1Ee Ao, .A S0703 FIVM CONTRAcTTOR: VIA ARCHITECT: frAlc.o.e. 1-fr.42C CONSreac7'o l AeCom CONTRACT DATE: Amit 4, ,Z,oO? P` O. -got-1414 SO Sy CAM0 6 ST, PROJECT NOS: /0y9511, 12.0/0 l hfcr,4Sonr, - wA 5649S4,3WA74e.tro04 -TA $o7(2 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. AIA Document G703TM, Continuation Sheet, is attached. 1. ORIGINAL CONTRACT SUM $ C92/ /00.05) 2. NET CHANGE BY CHANGE ORDERS $ 37 ' 053,41 3. CONTRACT SUM TO DATE (Line 1 f 2) $ 65-88/S3.32 ' 4. TOTAL COMPLETED & STORED TO DATE (Column G on G703) $ CO 58 /53. 31 PROJECT: APPLICATION NO: // C MME2Ch4 . ST PAP -K/44 Distribution to: ,QPERIOD T0: JyL1 3/ Zo/o OWNER 0 IeEP/3tlLS - �//A� .� STAI,C,Wf.4LS CONTRACT FOR: G/ENEeIL CO",tSTR6fCT/ARCHITECT 0 5. RETAINAGE: a. S % of Completed Work (Columns D +Eon G703) w bd b. S % of Stored Material (Column F on G703) $ De. od Total Retainage (Lines 5a + 5b, or Total in Column / of G703) $ 0 b° 6. TOTAL EARNED LESS RETAINAGE $ 6581/c3. -5! (Line 4 minus Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ ‘Z$,.2V. � lost (Line 6fom prior Certificate) 8. CURRENT PAYMENT DUE 1 $ 32 907.474 9. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 minus Line 6) $ C , 0 0 CHANGE ORDER SUMMARY Total changes approved in previous months by Owner ADDITIONS Total approved this month TOTAL NET CHANGES by Change Order $q7 5' %3/ $ /1590_ $4Q /78 3/ DEDUCTIONS $/.2,zS,"= $ $ /2,l23, "=' $311,OS3,31 CONTRACTOR ❑ FIELD 0 OTHER 0 The undersigned Contractor certifies that to the best of the Contractor's knowledge, 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 Contractor 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. CONTRACCrO Date: i1/41,0State of: �01 County of: L444,14., //Pddle. Subscribed and sworn to before me this day of 4Gf�y,ST' 2of o Notary Public: C IN J. HURLEY My commission expires: �" SSION NO. 748279 OMMISSION EXPIRES Al "Q ARCHITECT'S CERTIFIC 'R PAYMEIVT- _ 6 T.07. 291 -- In accordance with the Contract Documents, based on on-site observations and the data comprising this application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the 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 AMOUNT CERTIFIED. AMOUNT CERTIFIED $ (Attach explanation if amount certified dimers fr om the amount applied. Initial all figures on this Application and on the 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 Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. CAUTION: You shoaaici sign an original AlA Contrac;: Document, on which ;:his i:eizt appears in EKED. An original assure: ii ar changes will no be rJbscured. AIA Document G702", —1992. Copyright ® 1953, 1963, 1965, 1971, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WAPio91NG: This Aik Document is protected by U.S. Copyright Law and international Treaties. Unauthorized reproduction or distribution of this +lie Document, or any portion of it, may result in severe civil and criminal penalties, and will ba prosecuted to the 111axiraiM11 Giant possible under the low. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@aia.org. l (tAIA Document G703 -1992 Continuation Sheet AIA Document G702TM, Application and Certification for Payment, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO: APPLICATION DATE: PERIOD TO: ARCHITECT'S PROJECT NO: /O;19�'/d / A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED MATERIALS PRESENTLY STORED . (Not in D or E) TOTAL COMPLETED AND STORED TO DATE (D + E + F) % (G _ C) BALANCE TO FINISH (C - G) RETAINAGE (If variable rate) FROM PREVIOUS APPLICATION (D + E) THIS PERIOD - 1 2 3 - if S CO 1 8 ei 0)4(4, 1 D J. /3 iil IS O £o, &E/Ye,P+L,. do/440'405 Ac/rro /T/oN dome,4676- STEL %S7 //LS 44 /QOG�I.�f �/y7z y till icePR.Gbic/46.7 Jo/Ali S�ac.Eas +laces, (A4/1465,,44L 4cve$ 4 W4&s. kw. o e a : es A klltr� �s/�,/c or. �dRs4"' PA/A117N ,7 • 1146'e 4Nr (-AIL .6c. ,2,4c® re ell 350 00 .28, 8V0°° 1.9/ Seo °a. 81806° S/SS /5/(ft 760"° /S Z70°5 /cite °° 69 7zo°-' 961Po �9 ea 3/o °� ?6.380`92 2,61/0 °= 2y y/o v° /3 a o ba /2 //p o= q,3s01av ./8e8,90 °= `jr$li s?O ego 9fiat) "5' OS /yo"�' 7 o / 27o o! ,,G yo °v 4 7Z©' 9'f°6'4. 8 3/0°! �� 3 22,61, �� z% T/,cf /3C4* y/1 //Of o0° 0 oo aa° O°O Ci °O 0 - 00D oma° o� o°21. o O0 o ° 0°_ Cj°° o"o o'°-6 0 O 0o� o�' 0 =° O °0 o °o u - o°� O o "a 6 ° o ef 0as 0 ' odp t 35b°' 28, eve - s,$000 g•'► c7°' /SS, /qo' ' 7bo' I5 2?e? d ob - ( 7zo'= %ye° ` , 8 3/c'"° % 380'7 go �� If/0/o0 00 /3 ®(o°O i, // °® /op /00 /oma /oo ,'oo /00 oao /o p /oo /oo /oo /ao / /00 000 0'°' oao O 00 Ott' 00! p O° 00 0 0 o 00 o o �`- o 6? o°° 0°=' 06? o cf:o*-T 400 O eo C> o°" O°-" o °a o°6 o� o°' o°° a °° D 00 o °° a a"- 067 GRAND TOTAL CAUTION: You should sign an original AIA Contract Document, on which this text appears In RED. An original assures that changes will not be obscured. AIA Document G7037o —1992. Copyright © 1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARMING: This AIA® Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@aia.org. Document G7O3�' - 1992 m�® Continuation Sheet AIA Document G702TM, Application and Certification for Payment, containing Contractor's signed certification is attached. In tabulations below, amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NO: APPLICATION DATE: : PERIOD TO:_ ADr`IJITC/`T'Q DDA i r r \IA. A B C D E F G H I ITEM NO. DESCRIPTION OF WORK SCHEDULED VALUE WORK COMPLETED TOTAL COMPLETED AND STORED TO DATE (D+E+F) �0 % (G _ C) BALANCE TO FINISH (C -G) RETAINAGE (If variable rate) FROM PREVIOUS APPLICATION (D+E) THIS PERIOD MATERIALS PRESENTLY STORED (Not inDorE) 17 e,,1 G ' OM - < /v o9Y�°° /o, oQ� op o o�tie o`- /007y /00 0 - ¢ 18 C1-/Aitz7t0444-E.#g -a, 126 - ez, ®Xs'°? o� 0- - /Z /2 /00 _ o o � 1 e�OA-ni4E 0i�.o� 3 3Y,z7? 3q,27? - ® o �- 3Y,27f - /ate o - n •00 20 d Aw ec,e�1ce #y 3 �083� 3 Zo�3r ®�0 3 8 si `� opo X*1 C/, 0g46�e. S /t1z7- 1,127. 00 d� o®-° ,z /6Z.? • x'00 O' o O°• 22 Ci, a��4 y70 - 4,470 �- o "® o yl� °= /00 p �:' , . 0 °° GRAND TOTAL 30 658153 00 00 3/ _..�._ • 658,4/533-1 o - 0 - 658153 - /00 ce ®� Yot shoui¢I sign an original A A Contract Document, on which this text appears In RED. An original assures that changes will not be obscured. AIA Document G703T, —1992. Copyright©1963, 1965, 1966, 1967, 1970, 1978, 1983 and 1992 by The American Institute of Architects. All rights reserved. WARNING: This AIA°Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution off this AIA° Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@ala.org,