packet

Packet: Regular City Council Meeting (11/04/2025)

Document 831 Dated November 4, 2025City Council — regular meeting, November 4, 2025 121 pages Ord. 2025-521, Res. 2025-082, Res. 2025-083, Res. 2025-084, Res. 2025-085, Res. 2025-086, Res. 2025-087, Res. 2025-088, Res. 2025-079, Res. 2025-080, Res. 2025-081

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CONTINUATION SHEET AIA DOCUMENT G703 AIA DOCUMENT G702, APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification is attached. In tabulation below, amounts are stated to the nearest cent. Use Column I on Contracts where variable retainage for line items may apply. APPLICATION NUMBER: 6 APPLICATION DATE: 10/23/2025 INVOICE NO.: PERIOD TO: 10/31/2025 250120-0006 PROJECT NO: 250120 <table> <tr> <th rowspan="2">ITEM NO.</th> <th rowspan="2">DESCRIPTION OF WORK</th> <th colspan="2">SCHEDULED VALUE</th> <th colspan="2">WORK COMPLETED (D+E)</th> <th rowspan="2">MATERIAL PRESENTLY STORED</th> <th rowspan="2">TOTAL COMPLETED AND STORED TO DATE</th> <th rowspan="2">PER-%(G/C)</th> <th rowspan="2">BALANCE TO FINISH</th> <th rowspan="2">RETAINAGE</th> </tr> <tr> <th>ORIGINAL</th> <th>CHANGE ORDERS</th> <th>CURRENT</th> <th>FROM PREVIOUS APPLICATION</th> <th>THIS PERIOD</th> </tr> <tr> <td>005</td> <td>General Conditions</td> <td>503,136.00</td> <td>0.00</td> <td>503,136.00</td> <td>110,061.00</td> <td>31,446.00</td> <td>0.00</td> <td>141,507.00</td> <td>28</td> <td>361,629.00</td> <td>7,075.35</td> </tr> <tr> <td>010</td> <td>General Requirements</td> <td>206,878.00</td> <td>0.00</td> <td>206,878.00</td> <td>21,097.11</td> <td>7,069.09</td> <td>0.00</td> <td>28,166.20</td> <td>14</td> <td>178,711.80</td> <td>1,408.33</td> </tr> <tr> <td>015</td> <td>Construction Manager Contingency</td> <td>567,585.00</td> <td>-110,206.02</td> <td>457,378.98</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>457,378.98</td> <td>0.00</td> </tr> <tr> <td>016</td> <td>Owner Contingency</td> <td>0.00</td> <td>350,492.00</td> <td>350,492.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0</td> <td>350,492.00</td> <td>0.00</td> </tr> <tr> <td>020</td> <td>Construction Fee</td> <td>500,822.00</td> <td>-42,001.00</td> <td>458,821.00</td> <td>237,916.42</td> <td>67,216.32</td> <td>0.00</td> <td>305,132.74</td> <td>67</td> <td>153,688.26</td> <td>15,256.62</td> </tr> <tr> <td>025</td> <td>Preconstruction Services</td> <td>10,000.00</td> <td>0.00</td> <td>10,000.00</td> <td>10,000.00</td> <td>0.00</td> <td>0.00</td> <td>10,000.00</td> <td>100</td> <td>0.00</td> <td>500.00</td> </tr> <tr> <td>030</td> <td>Railroad Insurance</td> <td>5,050.00</td> <td>0.00</td> <td>5,050.00</td> <td>5,050.00</td> <td>0.00</td> <td>0.00</td> <td>5,050.00</td> <td>100</td> <td>0.00</td> <td>252.50</td> </tr> <tr> <td>035</td> <td>Cast In Place Concrete</td> <td>848,085.00</td> <td>0.00</td> <td>848,085.00</td> <td>409,000.00</td> <td>124,000.07</td> <td>0.00</td> <td>124,000.07</td> <td>15</td> <td>724,084.93</td> <td>0.00</td> </tr> </table> <table> <tr> <th>025</th> <th>Preconstruction Services</th> <th>10,000.00</th> <th>0.00</th> <th>10,000.00</th> <th>10,000.00</th> <th>0.00</th> <th>0.00</th> <th>10,000.00</th> <th>100</th> <th>0.00</th> <th>500.00</th> </tr> <tr> <th>030</th> <th>Railroad Insurance</th> <th>5,050.00</th> <th>0.00</th> <th>5,050.00</th> <th>5,050.00</th> <th>0.00</th> <th>0.00</th> <th>5,050.00</th> <th>100</th> <th>0.00</th> <th>252.50</th> </tr> <tr> <th>035</th> <th>Cast In Place Concrete</th> <th>813,985.00</th> <th>86,986.44</th> <th>900,971.44</th> <th>400.00</th> <th>134,090.37</th> <th>0.00</th> <th>134,490.37</th> <th>15</th> <th>766,481.07</th> <th>6,724.52</th> </tr> <tr> <th>040</th> <th>Masonry</th> <th>344,553.00</th> <th>-167,058.00</th> <th>177,495.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>177,495.00</th> <th>0.00</th> </tr> <tr> <th>045</th> <th>Steel Fabrication and Erection</th> <th>987,710.00</th> <th>97,290.00</th> <th>1,085,000.00</th> <th>15,912.50</th> <th>0.00</th> <th>0.00</th> <th>15,912.50</th> <th>1</th> <th>1,069,087.50</th> <th>795.63</th> </tr> <tr> <th>050</th> <th>General Trades</th> <th>327,150.00</th> <th>62,793.00</th> <th>389,943.00</th> <th>76.97</th> <th>0.00</th> <th>0.00</th> <th>76.97</th> <th>0</th> <th>389,866.03</th> <th>3.85</th> </tr> <tr> <th>055</th> <th>Rolling Doors and Shutters</th> <th>6,890.00</th> <th>1,870.00</th> <th>8,760.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>8,760.00</th> <th>0.00</th> </tr> <tr> <th>060</th> <th>Alum Windows, Entrances, Glass/Glazing</th> <th>611,932.00</th> <th>-222,632.00</th> <th>389,300.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>389,300.00</th> <th>0.00</th> </tr> <tr> <th>065</th> <th>Gypsum Board Systems</th> <th>320,909.00</th> <th>-103,119.00</th> <th>217,790.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>217,790.00</th> <th>0.00</th> </tr> <tr> <th>070</th> <th>Tile</th> <th>13,129.00</th> <th>2,934.00</th> <th>16,063.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>16,063.00</th> <th>0.00</th> </tr> <tr> <th>075</th> <th>Suspended Acoustical Ceiling and Panels</th> <th>117,427.00</th> <th>-27,246.00</th> <th>90,181.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>90,181.00</th> <th>0.00</th> </tr> <tr> <th>080</th> <th>Resilient Athletic Flooring</th> <th>269,255.00</th> <th>-42,255.00</th> <th>227,000.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>227,000.00</th> <th>0.00</th> </tr> <tr> <th>085</th> <th>Wood Athletic Flooring</th> <th>240,000.00</th> <th>-40,307.00</th> <th>199,693.00</th> <th>0.00</th> <th>9,985.00</th> <th>0.00</th> <th>9,985.00</th> <th>5</th> <th>189,708.00</th> <th>499.25</th> </tr> <tr> <th>090</th> <th>Resilient Flooring, Base and Carpet</th> <th>67,829.00</th> <th>-46,219.00</th> <th>21,610.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>21,610.00</th> <th>0.00</th> </tr> <tr> <th>095</th> <th>Painting and Wall Covering</th> <th>161,504.00</th> <th>-73,358.00</th> <th>88,146.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>88,146.00</th> <th>0.00</th> </tr> <tr> <th>100</th> <th>Building Signage</th> <th>80,097.00</th> <th>4,003.00</th> <th>84,100.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>84,100.00</th> <th>0.00</th> </tr> <tr> <th>105</th> <th>Athletic Equipment</th> <th>300,600.00</th> <th>12,745.00</th> <th>313,345.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0.00</th> <th>0</th> <th>313,345.00</th> <th>0.00</th> </tr> </table>

Sheets in this document

p. 70 L12 · Section 29-T80N-R7W · MMS Consultants

Sources

revize: Agenda packet (packet_2025-11-04_73ebb6df-1577-4a68-a966-eb391c55ede2.pdf) — where it was found ↗ first seen Oct 12, 2026

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