ITEM 4.2 Prairie Center renovations�J
CITY OF
utse 0
MINNESOTA g
DEPARTMENT INFORMATION
Request for
City Council Action
ONEEWT
ORGINATING DEPARTMENT.
REQUESTOR,
MEETING DATE:
Parks and Recreation
Ross Demant, Parks and
November 25, 2013
No
Recreation Manager
Staff has continued to work with Kinghorn Construction with keeping the comprehensive project
PRESENTER(s)
REVIEWED BY:
ITEM #.
Lori Johnson, City
Lori Johnson, City
4.2
Administrator
Administrator
City of Otsego and logo etched into the stone. The cost estimate for the stone and installation
AGENDA ITEM DETAILS
RECOMMENDATION:
Approve pay estimates for Prairie Center contractors as reviewed and approved by Kin horn
Company.
ARE YOU SEEKING APPROVAL OF A CONTRACT?
IS A PUBLIC HEARING REQUIRED?
No
No
BACKGROUND/JUSTIFICATION:
Staff has continued to work with Kinghorn Construction with keeping the comprehensive project
budget which summarizes the progress of the project and estimates how much is yet to
complete up to date,
Attached are pay estimates for the work completed to date on the Prairie Center project.
Kinghorn Construction has reviewed each pay estimate and recommends payment. The pay
requests total $139,511.57 and are detailed in the attached budget worksheet and contractor
invoices.
Finally, staff has put together examples of signage for both the dais and the front exterior of
the building, The proposed signage on the dais would be made out of a pre -cast stone with the
City of Otsego and logo etched into the stone. The cost estimate for the stone and installation
is $x.,500 which includes installation, The proposed signage for the front exterior of the building
would be an aluminum composite that would be approximately 1/4" thick with vinyl or
automotive paint on the lettering with the lettering being approximately 14" and the logo being
22". The cost estimate for the signage is $700 which includes installation.
SUPPORTING DOCUMENTS: X ATTACHED 0 NONE
Request for Payment Detail from Kinghorn Construction
• Pay Estimates
Dais and Exterior Signage Design Examples
MOTION: (Please word motion as you would like it to appear in the minutes.)
Motion to approve pay estimates totaling $139,511.57 to various contractors for the Prairie
Center Estimate Summary dated November 20th 1201311
BUDGET INFORMATION
FUNDING:
N/A
NCTION i TAKEN
BUDGETED: X YES
NO
LI APPROVED AS REQUESTED a DENIED LJ TABLED D OTHER (List changes)
COMMENTS'
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��bnF��il�COMPir3NY
Bill To
City of Otsego
13400 90 Street NE
Otsego, MN 55330
PraiHe Center
Invoice
Date
Invoice ff
11/2012013
2058
Total $11 , 199.52
Payments/Credits $0.00
Balance Due $ t 1, 199.52
Get7eral Contractors 14198 Northdale Blvd, Rogers, MN 55374 Tek 763-428-8088 Fax: 763-428-8090
P.O, No.
Terms
Project
Description
Qty
Rate
Amount
General Conditions- Project Coordination
1 3750.00
1)750.00
General Conditions- Insurance
475.00
475.00
Gen e ra I Co ii (I i t i on s- J N1 E of M on t ice] lo- Du in psters
370.52
370.52
Woods & Plastics- Building Materials
250.00
250.00
Equipment- Gas Fireplace
150.00
150.00
Profit & Overhead
8,204.00
8,204.00
Than you for using Kinghorn Company!
Total $11 , 199.52
Payments/Credits $0.00
Balance Due $ t 1, 199.52
Get7eral Contractors 14198 Northdale Blvd, Rogers, MN 55374 Tek 763-428-8088 Fax: 763-428-8090
COMPANIES
unborn Companies
14198 Northdale Blvd
Rogers,MN 55374
Transaction Date I Type
INVOICEInAr. mf Unnfirnlin In Pnii c)ff niv
Charge Code I Doscription
1 0 d
1401 Fallon Avenue
Monticello, MN 55362
Tel: (7 63) 296-3122
Fax: (763) 295-8765
Invoice #: 162012
Invoice Date: Oct 21, 2013
Page #:
PO Number:
(85) Kinghom Companies
8699 Nashua Ave NE
Otsego, MN 55309
Oct 21, 2013 Service 30 Yd Switch - Work Order 66141
Oct 21, 2013 Service Fuel Surcharge - Work Order 68141
Oct 21, 2013 Disposal Ticket. J203 6 6A Waste A ssessman t Fee $2.00 ton Man ife s I.- WA F
i I I
Thank you for your business! Invoice due 30 days from invoice date. Please remit payment today
1 112% Interest per month on past due accounts (Annual Percentage Rate 1891o)
We request a minimum o f a 24 hour no ice for, ervice.
Customer assumes all responsibility for dama go s resulting to property when box
J I s placed as per their instruction.
---------TEAR OFF HEADER AND RETURN LOWER PORTION WITH YOUR PAYMENT
COMPANIES
JIT of Monticello, Inc. Roll Off Div.
1401 Fallon Avenue
Monticello, MN 65362
f I Amount
$345.00
$21.00
?6 TN $4.52
tal $370.52
Customer #:
000261 - 000085
Invoice 4:
162012
Invoice Date:
Oct 21, 2013
PO Number:
Invoice Total
$370.52
PLEASE WRITE.IN AMOUNT OF PAYMENT ENCLOSED
Nov, 15. 2013 2:26PM ME Monticello No. 7973 P. I
Kinghorn Company
.141 98 Norihda[e Blvd.
Rogers, &W 55374
EC PT AND WAIVER OF MEC HANICTLIEN RIGHTS
N.B. It is importapt that the follolving directions be closely followed as othenvise th6receipt WILL
NOT BE ACCEPTED.
1. This is a LEGAL INSTRWENT and must bo Executed accorditigly by officers of corporations and
by partners of co-partfterships.
2. It is Important that ALL the, blanks be completed and that tl AMOUNT PAfD BE SHOWN.
3. If payment is not in full to date, so state, SHOW MAID BALANCE, and ,strike out last three lines.
4. A receipt sim 11ar to this, or legal wa iver of lien rights N01 b e, required for all plumbing, heating and
plastering material, etc.
5. NO ERASURES OR ALTERATIONS MUST BE lvfADE.
Date: 10/23/2013
The undersigned acknoivle dgts having received payment of Choc # 1542 8
In the Amount of S 1,13 6:116
From Kinghorn Company
1.N /
<� as partial payment for labor, skill and material furnished
2. as payment for all labor, skill and material furnished or to be furnished
(except the sum of $—. r8tainage or holdback)
I a.5 full and final payrijent for all labor, skill and material furnished or to be
furnished to the following described real property:
if of Otsego Prairie Center, Otsego, IN
and for value received hereby waivm all rights which may have been acquired by
the undersigned to file raechanies'liens against said premises for labor, skill
or material fumished to said premises prior to the date hereof.
By
Ti(
Please sign and return to Kinghorn immedxately by fax or email'.
Fax #: 763-428-8490, Email: t1maI•tin@kxnghornco.com
Kinghorn
Company
14198 Northdale Blvd.
Rogers, MN 55374
RECEIPT AND WAIVER OF MECHANICS" LIEN RIGHTS
N.B. It is important that the following directions be closely followed as otherwise the receipt WILL NOT BE
ACCEPTED.
1. This is a LEGAL INs,rRUMENT and must be executed accordingly by officers of corporations and by
partners of co -partnerships.
2. It is important that ALL the blanks be completed and that the AMOUNT PAID BE SHOWN.
3. If payment is not in full to date, so state. SHOW UNPAID BALANCE, and strike out last three lines.
4. A receipt similar to this or legal waiver of lien rights will be required for all plumbing, heating and plastering
material, etc.
5. NO ERASURES OR ALTERATIONS MUST BE MADE.
Date: 11/07/2013
The undersigned acknowledges having received payment of
Fourteen Thousand Six Hundred Seven and 50/100.....($14,607.50)
in full r parti I�ment for (Circle One) p Y
Profit & Overhead, Project Supei-vision, General Conditions, and Misc. Expenses
(performed at City of Otsego Prairie Center, Otsego, 14N
and for value received hereby waives all rights which may leave been acquired by
the undersigned to file mechanics' liens against said premises for labor, skill
or material fumished to said premises prior to the date hereof.
Company Kinghorn Company
Title: I�C C1 LAA 4�'wo
j
Kinghona Company
14198 Northdale Blvd.
Rogers, M -N 550"74
RECEIPT AND WAIVER OF iME-CHANICTUEN RIGHTS
N.B. It is i nportant dint the fullowina directions be closely followed as othenvisQ the receipt WU-L
NOT BE ACCEPTED.
1. This is a LEGAL MSTRUMENT and must he executed accurdingly by afficers of corporations and
by partners of ca-partnarsldps.
I -s be completed and that the AMOUN'T PAID BE SHOWN,
- It is imporlam [hat ALL ilie blan-k
3. If payment is not i u F -u I I to date, so state. S14OW UNPAJ D B ALANCE, and strike out last diree bes.
4. A receipt similar to this or legal Nvaiver of lien rights will be rNuilrad for r all plumbing, heating and
plastering Material. etc.
NO ERASURES OR ALT ERAITONS KUST BE AI E.
Date: 10/2312013
Tie undersigned acknowledges having received payment of Check# 15429
hi the Amount of S2,632.30
From in horn Company
1. as partial payment for labor, skill and material rurnished
2. as payment for all labor,, skill and material furnished or to be fumished
[exceptthe am of $. retafnage or holdback]
3. \7 as full and final payment for all labor, skill and material fumished or to be
furnished to the following described real property:
City of Otsego Prairie Center, Otsego, -NIN
and for value received hereby waives all rights which may have been acquired by
the undersigned to file mechanics' liens against said premises for labor, skill
or material furnished to said prcinises prior to die date hereof
4
f! n CUitty IlHlardivarie
(2
Title 0
-Er
Please sign and return to Mn horn immediately by fax or email!
Fax #: 763-428-8090, Email: lmar in@ ng rn. m
RECEIVED NOV 1 2 2013
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DATE INVOEtz
11/18/2013 1652
BILL TO
SHIP TO
Ki born Company Prairie Center Otsego
14198 Northdale Blvd, 8899 Nashua Avenue NE
Rogers, MN 55374 Otsego, MN
ITEMDESCRIPTION
QTY RATE
AMOUNT
Porcelain tile Porcelain the
1 10,372.00
10,372.00
CHANGE C ,. CHANGE ORDER (front vestibule) level
1 11560.00
1560.00
floors
1
CHANGE 0... CHANGE ORDER (bathrooms 30 bags)
1 450.00
450.00
level floors
*Materials, tax & installation included*
Total
$12,382.00
Tharik you for your
Payments
$0.00
business!!!
Balance Due
$12382.00
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Nov 19 2013 11:460M
Signature Stucco 763-241-1442
Invoice
1115 7 205 th Ave. NW , Elk River, IN 5 5 3 3 0
Office. (?63) 241-4110 # Fax: (763) 241,1442
NV. Signaturestucco-com
p. 4
SRGNATURE
BILL TO DATE INVOICE it STU=
Kinghom Company WNCE INC.
14198 Northdale Blvd, 11/13/2013 3322I
BILLING PERIOD
TERMS
PROJECT
11/19/13
Net 30
Prairie
Center
E: ITEM DESCRIPTION
Pftr %
Curr %
Toial %
Est. Value
AMOUNT
ETFS Labor and material to install class PB
100.00%
100.00%
4395.00
41395.00
EIFS @ entry and bands above
windows @ front elevation as per
plan and manufacturers
recornmendations
Exclusions Fra ming/SheatYng
0.00
Caulking
Flashings
Temporary Heat and Enclosure
Additional ter Labor and material to include EMS
100.00%
100.00%
1775.00
15775-00
bands @ three windows and column
capitals @ entry...
CHANGE ORDER
October 22, 2013
> Added I Additional Work.
Total change to estimate +$1,775.00
Winter Enclosu,.. Labor and material to enclose and
100.00%
100.00%
1927.00
111927.00
heat area for EIFS
'Thank you for the opportunity to bid your project
Total
W097.00
STUCCO 0 PLASTERING 18 E I F S
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CITY VIEW.
ELECTRIC,n►c.
SOLD TO:
KINGHORN CONSTRUCTION
14198 NORTHDALE BLVD
ROGERS
14N 55374
1145 SNELLING AVE. NO.
ST. PAUL, IVIN 55108
651-659-9496
FAX: 651-659-0905
CUST 0: 33066
INVOICE NO. 43884
DATE: 10/24/13
PROJECT: PRAIRIE CENTER
OTSEGO
YOUR POff:
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ESTIMATOR: DAVE ARL ON
FINANCE CHARGES are calculated at a MONTHLY PERIODIC RATE OF 1.50% (ANNUAL
RATE OF 18,00%) based on an unpaid balance outstandinq 30 days or more.
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Air Ciiiq
4145 hint C€ Court HE m S1. Mlchael, MN 65376
763-497-229U a F3X. 763-497-4263
Billed To: lin horn Company
14198 Northdale Blvd.
Rogers NIN 55374
Contract Invoice
Invoice; 81935
Date: 11/1912013
Profit; Prairie Center Otsego
8899 Nashua Ave NE
Otsego MN 55330
Terms: Due Upon Receipt Job # Client PO#
-[Description Amount
Final HVAC Due On Proposal # 31308109 14,237.00
Base Bid:
Modify the existing distribution to
accommodate the new floor plan.
Replace flexible connectors to R4 insulated.
Clean and rouse the existing diffusers.
Replace all existing heat and cool systems with high
efficency heating equipment.
Note We will modify condensate for improved drainage)
Provide Test & Balance Report
Electrical not Included.
Roofing not included.
Provide permits and inspections.
Not included;
Electrical or controls.
New diffusers.
Mechanical engineering,
Please include the Invoice number on your rernittanoe,
A service charge of 18 % per annum will be charged on all amounts
overdue on regular statement dates.
Than you for your prompt payment!
Sales Tax:
0.00
Invoice Total:
14,237.00
Retentiom-
0.00
Atnount Paid-
0.00
Amount Due
14237.00
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AM Painting of Princeton
AM Painting of Princeton, Inc.
32015 128th S. NW - Suite A
Princeton, N4N 55371
Item Description
1p—ai 11 (i rig Mask as necessary. Prime,
paint all walls in office
buildout. Finish new doors.
Finish all frames,
763-856-2921 p. 3
Invoice
Date
Invoice
10/29/2013 1
4459
P.0. No. Terms Project
Net 30 Otsego Ci(31 Flail
Est Amt Prior Amt Ptior % Qty at Curr % Total % Amount
9,884.00 0.5 91884.00 50.00%1 50.00% 4,942.00
Total $4,942.00
Payments/Credits $0.00
Balance Due $4,942.00
AM Painting of Princeton
ANI Painting of Princeton, Inc.
320 t 5 128th St. NW - Suite A
Princeton, MN 55.371
763-856-2921 p. 4
Invoice
Date Invoice 9
10/29/201-) 4458
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