The URL can be used to link to this page

1f. Check Register ■ 41 / -P II Irk 09/04/90 City of Chanhassen Page 1 It PAYROLL CHECK REGISTER I 1111 SEPTEMBER 7, 1990 e Check Emp Check Direct II ' 0 Number Nbr Employee Name Amount Deposit 006084 1102 WORKMAN, THOMAS M. 196.10 e 006085 1103 DIMLER, URSULA I. 1B1.11 006086 1105 JOHNSON, JAY E. 196.10 -: 006087 1201 ASHWORTH, DONALD 1,323.33 *** e 006088 1202 ENGELHARDT, KAREN J 895.99 *** 006089 1203 DUMMER, NIKKI 406.65 *** : 006090 1206 SCHULLER, NORMA L 461.00 *** I 006091 1207 BURMEISTER, GINA 418.08 *** " 006092 1209 OPHEIM JANANN 0. 610.03 *** ,: 006093 1210 GERHARDT, TODD R. 888.41 *** 8 006094 1301 MEUWISSEN, MARY JEAN 644.14 *** 1 ;. 006095 1303 CHAFFEE, THOMAS L. 1,123.40 *** II ,,,,, 4;-:,.1-e,_ 006096 1304 O'KONEK, KARI D. 568.36 *** x+ :1' 0 006097 1305 EIDAM, ELIZABETH A. 653.47 _ 006098 1701 BREHM, CURTIS 111.46 *** '''7- 006099 2102 DUNSMORE, CAROL M. 626.68 *** YA 0 006100 2504 KIRCHMAN, STEVE A. 826.70 *** I 006101 2505 BARKE, CARL E. 006102 2506 LITTFIN, MARK G. 87978.12 *** 006103 2507 NELSON, STEVEN D. 790.40 *** 's 006104 2510 HARR, SCOTT 950.54 r, 006105 2511 DEBNER, RANDY L. 828.23 *** II ,. - -,----+K 0 006106 2513 KOENIG, BETH A. 537.34 006107 2514 TORELL, STEVEN B. 1,130.35 006108 2515 DUMMER, ANDREA K. 323.70 '`a_ I 006109 2603 CARPENTER-RAND, DEBORAH M. 562.79 " 006110 2604 ZYDOWSKI, ROBERT A. 555.84 *** II ;.,F , 006111 3101 WARREN, GARY 1,308.19 *** 006112 3102 MEUWISSEN, KIM T. 610.27 *** 006113 3103 FOLCH, CHARLES D. 926.51 *** 006114 3104 STECKLING, JEAN M. 461.17 II - ' 0 006115 3105 MARSH, BRANDON D. 312.07 ra 006116 3106 REMER, DANIEL R. 700.98 *** 4 006117 3107 HEMPEL, DAVID C. 981.38 _.: I 006118 3201 SCHLENK, GERALD W 768.95 *** {-' .•�: 006119 3205 WEGLER, MICHAEL 918.20 *** 006120 3206 PETERS, GARY 416.76 ba • 006121 3207 THEIS, JAMES M. 757.70 *** z 006122 3208 SAUTER, STEPHEN M. 622.31 *** -_ 006123 3209 ROJINA, ROBERT S. 591.32 006124 3210 GREGORY, JAMES D. 241.60 z 006125 3701 BROSE, HAROLD 909.37 *** 006126 3702 GOETZE, DUANE E. 841.62 006127 3703 SIEGLE, CHARLES J. 595.67 *** 006128 3801 GREGORY, DALE J. 622.60 *** A,__ 006129 3802 SCHMIEG, DEAN F. 700.39 I II 006130 3803 SCHMIEG, DARYL 299.99 006131 3804 MEUWISSEN, MARK A. 280.89 006132 3805 EILER, CHARLES A. 775.30 • 006133 3830 DUMMER, SCOTT D. 113.33 II II ` 09/04/90 City of Chanhassen Page 2 PAYROLL CHECK RECD I STER SEPTEMBER 7, 1990 II Check Emp Check Direct Number Nbr Employee Name Amount Deposit 006134 4201 SIETSEMA, LORRAINE 842.13 006135 4202 HOFFMAN, TODD 875.84 *** 006136 4501 RUEGEMER, GERALD S. 461.17 006137 5202 OLSEN, JOANN 874.25 *** 006138 5203 CHURCHILL, VICTORIA E. 716.15 *** 006139 5206 AL-JAFF, SHARMIN M. 683.53 *** 006140 5210 KRAUSS,.PAUL M. 1,327.56 *** 006141 7201 BOUCHER, GERALD 1,412.23 *** 006142 7202 KERBER, ARTHUR M. 1,054.43 • 006143 7203 ZIERMANN, CURTIS 855.38 006144 7206 CHINOS, CHARLES S. 802.18 II 006145 7208 FELTMANN, ARNOLD E. 849.95 • **** Grand Totals **** 43,225.64 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 111111 1111 IME 1111 111111 Min 1111. 1111 111111 111111 111111 11111 111111 1.11 111111 - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-10-90 PAGE 1 CHECK 4$ A M O U N T C L A I M A N T P U R P O S E 033218 500.00 ALAN RAMSEY ESCROW PAYABLE Landscaping Escrow 033219 11.45 AT & T TELEPHONE 033220 2,035.44 MN STATE TREASURER SURTAX PAYABLE AND-R E F U N D 033221 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION 033222 19,774.38 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 033223 2,227.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 033224 5,591.62 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB. , RETIRE. 033225 295.00 ST. CAPITOL CREDIT UNION WAGE DEDUCTIONS PAYABLE 033226 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033227 27.00 PUBLIC EMPLOYEES DEFERRED COMPENSATION RETIREMENT ASSN. 033228 20,196.00 METRO WASTE CONTROL COMM R E F U N D AND-S A C PAYABLE 033229 1,000.00 J. M. RESEARCH ASSOC. FEES, SERVICE 033230 72.35 ALAN RAMSEY R E F U N D Overpayment on Utility Bill 033231 10.00 MN COMMERCE DEPARTMENT FEES, SERVICE 033232 1,791.18 U.S. WEST COMMUNICATIONS TELEPHONE 033233 961.86 MN VALLEY ELECT CO-OP UTILITIES 033234 200.00 SWEDLUND SEWER & WATER R E F U N D Septic Permit 033235 11.95 TRIAX CABLEVISION FEES, SERVICE 033236 40.11 MULT PRODUCTS CO. SUPPLIES, EQUIPMENT Damper Motor, Well #3 033237 5,100.97 NORTHERN STATES POWER CO UTILITIES 033238 225.00 DIANE STEGNER AWARDED CONST CONTRACTS Remove two walls, City Hall 033240 109.64 AT & T TELEPHONE 033241 1,500.00 POSTMASTER POSTAGE 033242 195.30 STATE OF MINNESOTA BOOKS + PERIODICALS Code Books CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-10-90 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E 033243 2,127.52 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION A' 033244 5,195.61 PUBLIC EMPLOYEES P.E.R.A. PAYABLE RETIREMENT ASSN. AND-CONTRIB. , RETIRE. 033245 95.33 ICMA RETIREMENT TRUST DEFERRED COMPENSATION A 033246 25.00 GREAT-WEST LIFE ASSUR.CO DEFERRED COMPENSATION 033247 15,644.63 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND-FED. INCOME TAX PAYABLE AND-CONTRIB., RETIRE. 4. 033248 6,062.29 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 033249 216.12 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE t_, AND-CONTRIB., INS. 033250 10,960.83 PHYSICIANS HEALTH PLAN CITY HEALTH INS. AND-CONTRIB. , INS. ' 033251 350.00 STATE OF MINNESOTA SUBSCRIPT. + MEMBERSHIPS .. 033253 955.70 CROWN LIFE INSURANCE CO CONTRIB., INS. 033254 92.80 MIDAMERICA MUTUAL LIFE CONTRIB., INS. 033255 7,096.93 NORTHERN STATES POWER CO UTILITIES ,6_ 033256 400.00 ALFRED IVERSON R E F U N D Overpayment on building permit 033257 662.28 ADAM'S MARK HOTEL TRAVEL + TRAINING APWA Convention 033258 198.00 TIME TO TRAVEL TRAVEL + TRAINING APWA Convention L. 0 3 3 2 5 9 5 6.5 0 WILLIAMS MECHANICAL R E F U N D Lawn Sprinkler Permit t. 033260 1,500.00 FRONTIER DEV. CORP. ESCROW PAYABLE Landscaping Escrow 033261 330.90 U.S. WEST COMMUNICATIONS TELEPHONE 6.. 033262 24,270.00 CHAN FIRE RELIEF ASSN REMITT FIRE DEPT. 27. Fire State Aid 033263 487.20 POSTMASTER POSTAGE Fall Brochure 033264 500.00 JOHN HOVER R E F U N D 1_, 033265 147.42 POSTMASTER POSTAGE Utility Bills , 033266 14.00 CITY OF STILLWATER TRAVEL + TRAINING 47 139,386.16 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING - a UN N. MI MO UN MN NM N MI MI NM EN MN MI IN - NM IS 1 • s - - - = I MI N - - - M - - - r - CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-10-90 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 041509 392.91 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 041509 106,733.98 ALBER CONSTRUCTION, INC. AWARDED CONST CONTRACTS 041510 1,509.67 ALBRECHT FEES, SERVICE Repair Downtown Sprinkler System 041511 5,258.59 ALLIED BLACKTOP INC REP. + MAINT., STREETS 041512 43.44 AMERICAN STORES SUPPLIES, VEHICLES 041513 44.87 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 041514 169.00 APPLE VALLEY RED-E-MIX MAINTENANCE MATERIALS • 041515 259.06 DONALD ASHWORTH TRAVEL + TRAINING AND-MILEAGE 041516 146.70 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 041517 32,969.70 BRW, INC. OUTSIDE ENGINEERING FEES AND-FEES, SERVICE 041518 1,597.95 BRW, INC. DEVELOPMENT INSPECTION 041519 186.60 BRW, INC. DEVELOPMENT INSPECTION 041520 1,035.03 BRW, INC. DEVELOPMENT INSPECTION 041521 870.00 BRW, INC. DEVELOPMENT INSPECTION 041522 153.18 BRW, INC. DEVELOPMENT INSPECTION 041523 1,000.00 BOLAND & ASSOCIATES FEES, SERVICE 041524 101.68 BRAKE &. EQUIP. WAREHOUSE SUPPLIES, VEHICLES 041525 221.66 BROWNING-FERRIS CLEANING + WASTE REMOVAL 041526 205.88 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 041527 293.70 CAMPBELL SPORTS, INC. SUPPLIES, PROGRAM Softballs 041528 71.45 CARLSON'S AUTO PARTS SUPPLIES, VEHICLES 041529 17,444.09 W.H. CATES CONSTR., INC. AWARDED CONST CONTRACTS 041530 120.00 TOM CHAFFEE TRAVEL + TRAINING 041531 105.00 CHANHASSEN FIRE DEPT TRAVEL + TRAINING 041532 17.95 CHANHASSEN LAWN & SPORTS MAINTENANCE MATERIALS 041533 6.91 CHANHASSEN PHARMACY SUPPLIES, PROGRAM Alb CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-10-90 PAGE 4 '411, CHECK # A M O U N T C L A I M A N T P U R P O S E ift 041534 751.50 CHANHASSEN VETERINARY FEES, SERVICE Animal Impound, August Mk 041535 127.30 CHAPIN PUBLISHING CO. PRINTING AND PUBLISHING 40 041536 36.61 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 041537 28.35 CHASKA PRINT & OFFICE SUPPLIES, OFFICE 40 041538 59.78 CHURCHVILLE FIRE EQUIP. SUPPLIES, EQUIPMENT 041539 394.50 BILL CLARK OIL MOTOR FUELS + LUBRICANTS 041540 14.18 COMPRESS AIR MAINTENANCE MATERIALS gy 041541 1,000.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY 40 041542 363.97 E 0 S CORPORATION FEES, SERVICE 041543 989.33 EASTMAN KODAK CREDIT CO RENTAL, EQUIPMENT Copier Lease 041544 150.82 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 041545 1,149.80 FEED RITE CONTROL MAINTENANCE MATERIALS AND-CHEMICALS 40 041546 300.00 HAROLD'S WOODWORKING OTHER EQUIPMENT 041547 123.75 HOFFER'S OF MPLS, INC. MAINTENANCE MATERIALS Field striping paint y,, 041548 213.75 HOLMES & GRAVEN FEES, LEGAL 041549 26.25 ICMA BOOKS + PERIODICALS 041550 45.60 INSTANT TESTING COMPANY OUTSIDE ENGINEERING FEES U 041551 387.49 INT'L OFFICE SYSTEMS SUPPLIES, OFFICE AND-FEES, SERVICE 40, 041552 45,516.35 F F JEDLICKI INC AWARDED CONST CONTRACTS AND-FEES, SERVICE 40 AND-REP. + MAINT. , UTILITY 041553 380.76 K & K DOOR SYSTEMS, INC. REP. + MAINT.,BLDG + GND Mwshta. Fire Station 40 041554 204.32 KENNY'S MARKETS SUPPLIES, PROGRAM AND-MAINTENANCE MATERIALS y„r 041555 215.00 ART KERBER INS., GENL LIABILITY Replace lost eye glasses . 041556 9.00 BETH KOENIG TRAVEL + TRAINING 041557 176.08 KREMER SPRING & SUPPLIES, VEHICLES ALIGNMENT IIIII I -. ME - OM i MN NM In s - MO - OM - NM - NM 1 1 1 1 i 1 1 1 1 1 1 ! 1 1 1 1 1 r 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-10-90 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 041558 21.00 LEROY KUNTZ FEES, SERVICE Softball Umpire 041559 823.69 LAMPCO SUPPLIES, EQUIPMENT 041560 55.91 LANG EQUIPMENT, INC SUPPLIES, EQUIPMENT 041561 2,863.54 LAYNE MINNESOTA CO. FEES, SERVICE Repair booster motor 041562 101.53 LENZEN CHEVROLET-BUICK SUPPLIES, VEHICLES 041563 107.16 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 041564 367.74 MN CELLULAR TELEPHONE TELEPHONE 041565 115.78 MACQUEEN EQUIPMENT SUPPLIES, EQUIPMENT 041566 810.06 MERLIN'S HARDWARE HANK SUPPLIES, OFFICE AND-MAINTENANCE MATERIALS AND-REP. + MAINT.,BLDG + GND AND-REP. & MAINT., EQUIPMENT AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, PROGRAM AND-RENTAL, EQUIPMENT 041567 10.00 METRO AREA MGMT. ASSOC. TRAVEL + TRAINING 041568 1,479.60 MN. CONWAY FIRE & SAFETY UNIFORMS + CLOTHING AND-REP. & MAINT., EQUIPMENT 041569 110.72 N-E-P CORPORATION SUPPLIES, EQUIPMENT 041570 428.00 NEENAH FOUNDRY CO MAINTENANCE MATERIALS 041571 73.03 NEUTRON INDUSTRIES, INC. REP. + MAINT.,BLDG + GND 041572 216,338.76 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 041573 307.81 NORTHERN HANDYMAN SUPPLIES, VEHICLES 041574 22,005.07 ORR-SCHELEN-MAYERON REP. + MAINT., UTILITY AND-OUTSIDE ENGINEERING FEES 041575 41.20 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 041576 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT Copier lease 041577 875.00 THE PERSONNEL GROUP FEES, SERVICE 041578 33.20 REYNOLDS WELDING SUPPLIES, EQUIPMENT 041579 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works 041580 23,048.43 SCHURCON, INC. AWARDED CONST CONTRACTS CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 09-10-90 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 041581 106,088.94 SHAFER CONTRACTING CO. OUTSIDE ENGINEERING FEES 041582 872.24 SHAKOPEE FORD SUPPLIES, VEHICLES 041583 125.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Mwshta. Fire Station 041584 5,343.36 SHORT ELLIOTT FEES, SERVICE HENDRICKSON, INC. 041585 5,700.00 AL SMITH EXC. OTHER ACQUISITION COSTS 041586 125.00 TANK RE-NU OF MINNESOTA SUPPLIES, VEHICLES 041587 60.30 TELEPHONE SPECIALISTS REP. & MAINT., EQUIPMENT 041588 9.95 TRIAX CABLEVISION FEES, SERVICE 041589 . 59.42 UNDERWATER SCHOOLS SUPPLIES, EQUIPMENT OF AMERICA 041590 87.80 UNIFORMS UNLIMITED SUPPLIES, EQUIPMENT 041591 15,720.09 VANDOREN-HAZARD FEES, SERVICE 041592 2,185.70 VERNCO MAINTENANCE MAINTENANCE MATERIALS AND-CLEANING + WASTE REMOVAL Fire Station & City Hall 041593 26.97 WARNING LITES OF MN REP. + MAINT. , UTILITY 041594 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL 041595 2,058.37 WATER PRODUCTS CO. MAINTENANCE MATERIALS 041596 129.75 WILCOX PAPER CO. SUPPLIES, OFFICE 89 632,452.82 CHECKS WRITTEN TOTAL OF 136 CHECKS TOTAL 772,038.98 IIIIII - all allIl 11.1 NMI MN 11111 MI MN NE NI NIP 1Jp o------ 47 ),._(fici 1K- Jn11i o Ir3LSE.4 0OGll ASSOOUA TES 2066 COMMERCE o O MLC MLGO ZU11TE 200 MOMO9 PAM 55264 CM G q-Cca y 9_ y I 472-0440 .4.4., I JUL O9M July 6, 1990 %.:iTI DE CHANHASSEN I Mr. Paul Krauss, Planning Director I City of Chanhassen 690 Coulter Drive - P. O. Box 147 I Chanhassen, MN 55317 I INVOICE NUMBER 007: I Seventh payment on contract to conduct a senior needs assessment for the City of Chanhassen. IAmount Due: $1000.00 I We respectfully request the payment of this invoice by July 25, 1990. IThank you for the opportunity to be of service. I "U AP--- e,g,P--1 I Q0-- 4 - 1`. c7 ' &e--. ----)---,74geix4d Axt-c) I It -2,0 . s-- 4e/lr-v-e_ s 0 crt--- , 1 - I I APPLICATION FOR PAYMENT NO. 2 Two II Project Coun i tr Hos.italit Suites Site improvement Owner City of Chanhassen II Owner's Project No. CP 89-25 Contractor Aber Construction, Inc Engineer's File No. 7-9007 II Application Date 9/10/90 For Period Ending 8/28/90 II II STATEMENT OF W ORK II Original Contract Amount 1 Net Change By Contract Amendment $ 288,937.95 Contract Amount to Date s Completed t $_..-321_-_ !1:137.95 Total Amount of Work Com II o Date Material Suitably Stored on Site but not 194,800.90 Incorporated into Work 1• $ Gross Amount Due to Date Less. 5 x Retai Wage $ 194,800.90 1 Amount Due to Date $ 9740.05' II Less Previous Payments . 185,060.85 Payment Due this Application $ 97,326.87 �3� 733 4i 14� 33.,98 1 I (01.1.65-- 47"C City Copy Contractor Copy II , Inspector Copy APPLICATION FOR PAYMENT NO. 2 IFINAL PAY REQUEST, II Project 1989 Street Repair Program IOwner City of Chanhassen IIOwner 's Project No. 89-16 Engineer 's File No. Contractor Allied Blacktop, Inc. 1 Application Date 5/18/90 For Period Ending 5/15/90 I ISTATEMENT OF WORK IOriginal Contract Amount $ 106 , 328 .69 INet Change By Contract Amendment $ 0.00 Contract Amount to Date $ 106, 328 .69 IITotal Amount of Work Completed to Date $ 105 ,171. 80 I Material Suitably Stored on Site but not Incorporated into Work $ 0.00 Gross Amount Due to Date $ 105 ,171. 80 I Less 0 % Retainage $ 0.00 IAmount Due to Date $ 105 ,171.80 - Less Previous Requests $ 99 , 913. 21 rPayment Due this Application $ 5,258.59 I /o / -- '2 - Y.S4/I ...___, 1 I C ! % INVOICE 59108 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8912, 62-9019 ATTN: Mr. Gary Warren, PE City Engineer PROJECT NAME: Lake Drive/Market Boulevard Construction Services INVOICE PERIOD: July 1 - July 31, 1990 Invoice #12 For Professional Engineering Services rendered in conjunction with the construc- tion of the Lake Drive/Market Boulevard Project (C.P. 88-240 This billing includes employee hours related to the project construction and direct expenses related to design and construction services of subconsultants. LAKE DRIVE INSPECTION Classification Hours Associate 7.5 Professional I 32.5 CITY OF CHANHASSEN Sr. Technician 23.5 Technician III 3.0 uu uus L� ��13 411. Technician I 0.7 AU G N N 1990 3-Person Field Party 6.0 (x3) 2-Person Field Party 12.5 (x2) Salary Cost x 2.0 ENGINEERING DEPT. $2,373.55 x 2.0 $ 4,747.10 Expenses: Mileage/Parking $ 51.73 STS Consultants, Inc. 584.85 $ 636.58 TOTAL AMOUNT DUE $ 5,383.68 d� (97.0- 4'15 L L • BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 1 I I c:rtivr INVOICE 59100 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG ICity of Chanhassen DATE: July 31, 1990 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8815, (62-8836) ATTN: Mr. Gary Warren, PE City Engineer NIMMIUMMIM II ' PROJECT NAME: Downtown Redevelopment Project Construction Services Phase II IINVOICE PERIOD: July 1 - July 31, 1990 II For professional services rendered during July 1990 in conjunction with the Downtown Chanhassen Redevelopment Project Phase II in accordance with our contract dated May 8, 1986. II Hourly costs listed below are for construction management/field surveying/ inspection services for Phase II of the Downtown Project. 1 Classification Hours Principal 3.0 II Associate 3.0 Professional I 11.0 -- Sr. Technician 31.0 CITY OF CHANHASSEN Technician I I I 1.0 II t�ly ut;�g �� 507° Technician I 2.3 I Salary Cost x 2.0 AUG '2 1990 II $1,301.70 x 2.0 = ENGINEERING DEPT. $ 2,603.40 Expenses: IIMileage/Parking $ 28.98 IITOTAL AMOUNT DUE $ 2,632.38 II b28' 47 z- IN ............ .............1 IBRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370.0700 I SC: -Elk' INVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 59107 1 City of Chanhassen DATE: July 31, 1990 690 Coulter Drive 1: Chanhassen, MN 55317 JOB NO: 7-8915, 62-9020 I ATTN: Mr. Gary Warren, PE City Engineer PROJECT NAME: North Side Public Parking Lot CP 87-17 Construction Services INVOICE PERIOD: July 1 - July 31, 1990 il Invoice #10 For professional services rendered in conjunction with the construction admin- 1 istration for the North Side Parking Lot. Hours listed are for field personnel and office hours and are billed in 1 accordance with our proposal for Downtown Services dated May 8, 1986. Classification Hours II Associate 15.0 Professional II 36.5 Professional I 40.5 CITY OF CHANHASSEN 1 Sr. Technician 46.5 to Technician III 2.0 OEM _ Technician II 9.4 Technician I 3.3 AUG 2 21990 5 I II 2-Person Field Party 27.5 (x2) Salary Cost x 2.0 ENGINEERING DEPT. 1 $4,371.66 x 2.0 = $ 8,743.32 Expenses: II STS Consultants Ltd. $194.75 Mileage/Parking 61.58 $ 256.33 II TOTAL AMOUNT DUE $ 8,999.65 ,. (ot b— 41SZ 1 I BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 6121370.0700 1 I • 1 INIErET: INVOICE '' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 59101 City of Chanhassen 690 Coulter Drive DATE: July 31, 1990 Chanhassen, MN 55317 JO8 NO: 7-8938 SATIN: Mr. Gary Warren, PE City Engineer 11 PROJECT NAME: Sanitary Sewer System Repair Program (1989) INVOICE PERIOD: July 1 - July 31, 1990 iJ For Professional Services provided during construction of the 1989 sanitary sewer system repair program. Classification Hours I Associate 2.5 Professional I 1.5 Sr. Technician 19.0 I Technician Technician II 0.4 4 CI!Y OF CHANHASSEN 2-Person Field Party 1.5 (x2) Inqr.ralV,TO I AU G '21990 Salary Cost x 2.0 $ 655.82 x 2.0 ENGINEERING $ 1,311.64 Expenses: DEPT Mileage/Parking $ 33.14 1 Subtotal Construction Services $ 1,344.78 1 TOTAL AMOUNT DUE $ 1,344.78 0 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 II I rINVOICE MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 59102 1 City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: (7-8903), (7-8904), ATTN: Mr. Gary Warren, PE (62-8915), 7-9007 City Engineer PROJECT NAME: Country Suites Hotel Site C.P. 89-25 INVOICE PERIOD: July 1 - July 31, 1990 INVOICE #10 For Professional Services rendered in conjunction with construction services and ongoing project communications for the Chanhassen Hotel Site. Hours listed are for personnel hours related to construction phase services and are billed hourly in accordance with our proposal for downtown services dated May 8, 1986. Employee Classification Hours CITY OF CHANIVISSEk Associ ate 19.0 EMIrnriTO Professional I 40.0 Sr. Technician 46.5 AU G 2 2 1990 Technician III 24.5 ,v Technician II 11.0 ENGINEERING DEPT. Technician I 3.6 ►U 3-Person Field Party 2.5 (x3) 2-Person Field Party 38.5 (x2) Salary Cost x 2.0 $4,601.46 x 2.0 $ 9,202.92 Expenses Cain Ouse Associates, Inc. $ 117.13 Mileage 99.01 $ 216.14 TOTAL AMOUNT DUE $ 9,419.06 �- •"Z• BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 5121370-0700 I . . i + tntiVr INVOICE ' MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 59109 City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9001, 7-9002, ATTN: Mr. Gary Warren, PE 7-9012 City Engineer / Page 1of2 PROJECT: TH 101 - No Leg Project C.P. 88-22B INVOICE PERIOD: June 1, 1990 - July 31, 1990 For Professional Services rendered during this invoice period, for preliminary design, Mn/DOT negotiations, base mapping, final design, right-of-way acquisi- tion and field surveying. Hours listed are billed consistent with our Downtown Redevelopment agreement dated May 8, 1986. Design Services (7-9001) Employee Classification Hours CITY OF CHANIMSSEN Principal 2.0 M i±1�� :?, Professional I 47.5 Technician III 12.5 AUG 22 1990 Technician II 36.8 Salary Cost x 2.0 ENGINEERING DEPT. $1,955.89 x 2.0 = $ 3,911.78 Subtotal - Design Services $ 3,911.78 r BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 II . Cr",i INVOICE 59110 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 1:7 City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 J08 N0: 7-9001, 7-9002, ATTN: Mr. Gary Warren, PE 7-9012 City Engineer Page 2 of 2 Right-of-Way Acquisition Services (7-9002) None This Month $ 0.00 Subtotal $ 0.00 Surveying Services (7-9012) Employee Classification Hours Sr. Technician 4.3 3-Person Field Party 7.0 (x3) 2-Person Field Party 5.0 (x2) Salary Cost x 2.0 wNIIIIIIIIIII $ 630.27 x 2.0 $ 1,260.54 Subtotal - Surveying Services $ 1,260.54 EXPENSES: Library and Reference Data $ 17.83 TOTAL AMOUNT DUE $ 5,190.15 6 c."-- .... ..„,,,.0„---,., 13067 (0 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370-0700 I 1 . . I + INVOICE I 59097 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9032 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Country Oaks Addition IINVOICE PERIOD: July 1, 1990 to July 31, 1990 I For Professional Services rendered during this invoice period, for BRW staff • personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. I EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT 1 Ron Isaak Sr. Technician 20.0 $43.50 $ 870.00 I Expenses: None This Month $ 0.00 TOTAL AMOUNT DUE $ 870.00 I CITY OF CHA IASSEN Po I MUIR 07' AUG `'21990 I ENGINEERING DEPT. - 'o ''` e 1(i ‘33L-k- 7 . ......... BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I 1 tViblr INVOICE 59096 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 2111! City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9034 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Ekankar Utilities Inspection INVOICE PERIOD: July 1, 1990 to July 31, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 3.0 $43.50 $ 130.50 Expenses: Mileage $ 22.68 TOTAL AMOUNT DUE $ 153.18 CITY OF CHOWS EN ■<() AUG 2 2 1990 ENGINEERING DEPT 1Pw7 e04- BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 6121370-0700 I I . . 11 + r INVOICE IMINNEAPOLIS • DENVER • PHOENIX • TUCSON • SL PETERSBURG 59098 It City of Chanhassen DATE: July 31, 1990 690 Coulter Drive 4:01 Chanhassen, MN 55317 JOB NO: 7-9031 ATTN: Mr. Gary Warren, PE 1 City Engineer 1 IIPROJECT: Lake Susan Hills 2nd Addition Inspection IINVOICE PERIOD: June 1, 1990 to July 31, 1990 I For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. IIEMPLOYEE CLASSIFICATION HOURS RATE AMOUNT IIRon Isaak Sr. Technician 23.5 $43.50 $ 1,022.25 II Expenses: Mileage $ 12.78 r TOTAL AMOUNT DUE 1 $ 0 35.03 1 1� CITY DE GH NHASSEN O I . AU G `'2 1990 �,►� 1 r ENGINEERING DEPT. �6 k , , ,,,„cb- IIEft. `,, BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/3700700 1 _ _ �.•, _, ... CIZ!IV' INVOICE 59099 , MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-9030 ATTN: Mr. Gary Warren, PE City Engineer PROJECT: Vineland T:erczre Inspection INVOICE PERIOD: July 1, 1990 to July 31, 1990 For Professional Services rendered during this invoice period, for BRW staff personnel assigned to the City of Chanhassen for Project Inspection. Billing is consistent with our services agreement proposal dated March 25, 1989. EMPLOYEE CLASSIFICATION HOURS RATE AMOUNT Ron Isaak Sr. Technician 4.0 $43.50 $ 174.00 Expenses: Mileage $ 12.60 TOTAL AMOUNT DUE $ 186.60 CITY OF CHANHASSEN DEO la 0-7 5t° AUG 2 2 1990 �0 ENGINEERING DEPT. qc BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 I II • i INVOICE ko MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST PETERSBURG 59082 AP City of Chanhassen DATE: July 31, 1990 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8935 ATTN: Mr. Gary Warren, PE City Engineer sue., I/ PROJECT: Lake Susan Hills W 3rd Addition INVOICE PERIOD: July 1, 1990 to July 31, 1990 Billing No: 35-3B For professional services rendered and provided by BRW Personnel assigned to the City of Chanhassen for 1990 Inspection Services. Billing is consistent with our Services Agreement Proposal dated March 25, 1988. This invoice is for employee hours related to Lake Susan Hills W (3rd Addition). Hrly Employee Employee Classification Hours Rate Amount Ron Isaak Sr. Technician 30.5 $43.50 $1,326.75 Larry Walton Technician III 6.0 35.00 210.00 Expenses: Mileage $ 61.20 TOTAL AMOUNT DUE $1,597.95 OF GHA H4SSE S\°/c) GE► C��7L J O% ,47 AU G 2 21990 ENGINEERING DEPT. 4/1i4 fax `'`1' BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 BOLAND & ASSOCIATES 490 E. County Road B Maplewood, MN 55117 INVOICE TO: SOUTHWEST COALITION OF COMMUNITIES - c/o Don Ashworth City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 1 I I For services rendered in August, 1990 $1, 000. 00 11 I I I 11 r RECEIVED SEP 0 41990 CITY OF CHANHASSEN - MI MI r s r MI rr - r M r 1 M - MIMI r NI - A PLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE i. 2 PACES A (OWNER): City of Chanhassen PROJECT: Chanhassen Public Works APPLICATION NO: 3 Distributiol, to: 690 Coulter Drive Auxiliary Storage Building ❑ OWNER Chanhassen, MN 55317 1591 Park Road PERIOD TO: 8/20/90 fJARCIlI:ICI Chanhassen, MN 55317 I.i CONTRACTOR FROM (CONTRACTOR):W.H. Cates Construction, In1tIA (ARCHITECT): EOS Corporation ARCHITECT'S [l 300 Highway 55 470 Water Street PROJECT NO: l-1 Hamel , MN 55340 Excelsior•, MN 55331 CONTRACT FOR: General Contracting CONTRACT DATE: April 25, 1990 CONTRACTOR'S APPLICATION FOR PAYMENT Continuation Sheet, Alit Document G703,�is atta,hedconnectlun with the Contract. CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ 76,900.00 Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ 707.53 previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ 77,607.53_ TOTAL 4. TOTAL COMPLETED &STORED TO DATE $ 65,161.64 Approved this Month (Column G on G703) Number Date Approved 5. RETAINAGE: a. 1Q % of Completed Work $ 9.516.16 No. 1 4/26/90 $ 707.53 . (Column D+Eon 6703) b. — % of Stored Material $ (Column F on G%03) Total Retainage (Line Sa+51) or IOIALS $ 707.53 Total in Column I of G703) $ 6,516.16 Net change by Change Orders ADD $ 707.53 6. TOTAL EARNED LESS RETAINAGE $ 58,645.48 The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line i Total) information and belief the Work covered by ibis Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR • completed in accordance with the Contract Documents, that all amounts have been PAYMENT (Line 6 from prior Certificate) $ 41,201.39 . paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $_ 17,444.09_ issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE $ 18,962.05 herein is now due. (Line 3 less tine 6) • CONTRACTOR: W.H. Cates Construction, Inc. State of: Minnesota County of: Hennepin Subscribed and sworn to before me this 21St day 01 August ,19 90 /�4 �j`f // Notary Public: By: r/�.k, s/�' f�l{lJ �� Date: August 21. 1990 My Commission expires: ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERTIFIED $ 17,4I'+'4�bpi (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents,based on on-site observations and the ARCHITECT: S IrelfolirM,On data comprising the above application,the Architect certifies to the Owner that to the Q. n 1-Q Q best of the Architect's knowledge,informal on and belief the Work has progressed as By _ _ ____ v (� f� indicated,the quality of the Work is in accordance with the Contract Documents,and 'this Certi lcat is not negotiable. the AMOUNT ('LR11111 U is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein. issuance,payment and acceptance of payment ate without prejudice to a a • ;his of the Owner or Contra(tc►r under this Contract AEA DOCUMENT GM•APPtIC.AIION AND ckRIIHCAlt IOR I'AYMINI•MAY em1 11)11 I()N•AIA••. 1981 THE AMERICAN INSII1UII UI ARCHITECTS, 1715 NEW YORK AVENUI, N.W. WASIIIN(,k)N, I)( iuxu %Ci�� OIC ' � Cr (i702-19t1:1 o I/ EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 1 PROJECT: AUXILIARY STORAGE RUTLDTNG INVOICE: 5779 r-- 13 7°u II EOS PJT #: 891.05 CTTY OF CHANHASSEN INV DATE: 8/70/90 II 690 COULTER DRIVE TERMS: NET 15 I___ CHANHASSEN , MINNESOTA 5531.7 I A 1.5 PER CENT PER MONTH SERVICE CHARGE I ADDED TO ALL OUTSTANDING BALANCES ATTN : MR . DON ASHWORTH CTTY MANAGER II CONTRACT AMOUNT : 112 ,000.00 II NFT PROGRAMMTNG COST: 927.00 FOR SERVICES RENDERED FROM JUNE 30 THRU JUL Y 27 ; 1.990 1 RASTC SFRVTCFS II NET PROGRAMMING COST 927. 00 SCHEMATIC DFSTGN 15% x 12,000 x( 1 00% complete) $ 1. ,800.00 DESIGN DEVELOPMENT 15% x 12 ,000 x( 100% complete ) 1. ,800.00 I/ CONST DOCUMENTS 45% x 1.2,000 x( 100%.; complete) 5,400 . 00 RTDDTNG OR NFG 5% x - 17;000 x( 1.00% complete ) 600.00 CONS PHASE 20* x 12,000 x( 90% complete ) 7159.91 TOTAL SFRVTCFS EARNED $1.2.,686.91. TOTAL AMOUNT PREVIOUSLY RTI. 1. FD FOR SERVICES 32 . S27 .00 II TOTAL SERVICES THIS PERIOD 309.91 RFTMRURSAR1. FS II MTI FAGF 4.06 TOTAL REIMRURSARL. ES EARNED 4 06 I/ r TOTAL AMOUNT THIS INVOICE $363.97 II 4-fit,- 4-x,'0 RECEIVED , AUG 21 1990 I THANK YOU CLUE OF CHANHASSEN ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK I I INSTANT TESTING COMPANY I I T .... .... 4000 BEAU D' RUE DRIVE EAGAN, MINNESOTA 55122 M CEDAR AVE. at T.H. 13 PORTABLE TESTING OF HIGHWAY CONSTRUCTION MATERIALS G.J.KOPACEK,PROFESSIONAL ENGINEER CALL 454.3544 II I iv V CO I C E FOR JULY 1990 Accounts Payable Engelhardt & Associates I1107 Hazeltine Blvd Chaska, Minnesota 55318 Tt -NEi. ITEM CHARGE CODE UNIT AMOUNT TOTAL Frontier Trail 10 July _. Picked up cylinders #510 1 10.00 10.00 Utsb&64 Compression test #501 2 8.00 16.00 865 hold cylinder #509 1 3.00 3.00 90866 & 867 Compression test #501 2 8.00 16.00 II868 hold cylinder #509 1 3.00 3.00 Subtotal 48.00 1 Less 5% Discount 48.00 0.95 45.60 TOTAL JULY 1990 $45.60 1 PLEASE SUBMIT FOR PAYMENT TERMS: NET 30 DAYS (08/15/90) II ' :Note: Due to the high :cosh. af: doing :business; • 1_.5% per :month interest. will be •charged on ail east due accounts. . . . INSTANT TESTING COMPANY O`` 3r1 4000 BEAU D'RUE DRIVE 1 EAGAN, MINNESOTA 55122 O S.2.- (612)454-3544 41 e r I CITY OF CHANHASSEN [EMBER AUG 22 1990 ENGINEERING DEPT. II 11 , ;-00›: II APPLICATION FOR PAYMENT N0. ) 2-.(Tw o) Project 1990 Sanitary Sewer Rehabilitation Program I Owner City of Chanhassen Owner's Project No. CP 90-02 Engineer's File No. 7-9014 I Contractor F.F. Jedlicki , Inc. Application Date — For Period Ending 2F-31-Ao 1 STATEMENT OF WORK 1 Original Contract Amount $ 107,222.75 Net Change By Contract Amendment $ 0.00 Contract Amount to Date $ 107,222.75 Total Amount of Work Completed to Date $ 99,7co. 35 Material Suitably Stored on Site but not Incorporated into Work $ • 0.00 Gross Amount Due to Date $ &E O 99/ 700. 2.51 Less. 5 % Retai nage $ - '7i• ¢9 85%0211 • Amount Due to Date* $ eftteriTn 94,715. 2 • Less Previous Payments $ -v-e 8/2.1 I Payment Due this Application $ 131579 .4.41 ojc itot 0-co • F. F JEDLICKI INC. � SEWER&WATER CONTRACTOR IEXCAVATING 14203 West 62nd Street Phone: 934-7272 Eden Prairie, Minnesota 55346 Fax: 934-7273 I August 29, 1990 I City Of Chanhassen 690 Coulter Drive IChanhaseen, Minnesota 55317 ISTATEMENT iRE: SEWER SERVICE TO ST. HUBERTS CHURCH ITEM QUANITY UNIT TOTAL I4" PVC 172 LF. $ .74 $ 127.28 4" PVC BENDS 7 EA. 4.00 28.00 1 4" CLEANOUT, (WYE, COVER, PIPE ETC. ) 1 EA. 22.00 22.00 1 4" FERNCOS 2 EA. 7.00 14.00 BACKHOE & OPERATOR 19 FIRS. 60.00 1,140.00 LABOR,PICKUP,TOOLS 152 FIRS. 38.00 589.00 ITOTAL DUE - $1 ,920.28 1 Frank Jedlicki F.F. Jedlicki, Inc. v IFFJ/llg 1 RECEIVED I AUG31 1990 ICan Af CHANHASSEN • • - CITY OF CHANHASSEN • 1 • AUG 231990 1 ESTIMATE FOR PAYMENT ON CONTRACT ENGINEERING DEPT. II Date 8-1-90 • Estimate No. 1 For period from 7-1-90 to 8-1-90 C. P. NO. 9.0-5 I 1 Name and Nature of Project LAKE LUCY ROAD SANITARY SEWER EXTENSION C WILL) / 0Iati Pk". ) I Completed After This Estimate 90 ' 7. 1 ORIGINAL CONTRACT AMOUNT $ 34,637 . 80 II EXTRA WORK: No. Date Approved Additions Deductions 1 7-18-90 1000.00 I/ TOTAL ADDITIONS $ 1,000.00 II • SUB TOTAL $ 35,637.80 . TOTAL DEDUCTIONS $ 0 II CONTRACT AMOUNT TO DATE $ 35,637.80 TOTAL COMPLETED TO DATE $ 31,596.45 V II MATERIALS STORED $ 0 TOTAL COMPLETED AND STORED • $ 31,596.45 LESS RETAINAGE 5 7. $ 1,579.82 £- II TOTAL EARNED LESS RETAINAGE $ 30,016.63 ..-- LESS PREVIOUS PAYMENTS $ 0 Est. No. 0 Amt 0 Est . No. Amt 1 Est . No. Amt Est. No. Amt • Est. No. Amt Est . No. .Amt . - Total Estimates 0 1 AMOUNT DUE THIS ESTIMATE $ 30,016.63 V 1 ST i Payment requested this day of Approved and recommended for payment August , 19 90 . this 22nd day of August ,19 . F. F. JEDLICKI, INC. - WILLIAM: 1Z. ENGELHARDT ASSOCIATES, INC . Cont _,_ ,. r Project Engineer f II $y• ��-`�_ ,c By•7..t/�= / G .. 2 r ' William R. Eelhardt a,>- o I- 47 Sl . . ' i Estimate Voucher No. 3 CONSTRUCTION PAYMENT VOUCHER Date August 31, 1990 For Period Ending : August 23, 1990 Project No. : CITY PROJECT NO. B9 - 6 IIClass of Work : STREET & UTILITY IMPROVEMENTS I To : Northdale Construction Co.,Inc, 14450 Northdale Blvd. Location LAKE DRIVE EAST Rogers, Mn. 55374 (612) 42 f OF CHANHASSEN For CI?Y OF CHANHASSEN, MINNESD'A n A. Original Contract Amount $ 714,696.34 ,n�RE 1r7R • IB. Total Additions $ 27,177.50 C.O. !1 SE? 0 1 1990 IC. Total Deductions $ 0.00 ENI FFQ DEPT. D. Total Funds Encumbered $ 741,873.84 �� IE. Total Value of Work Certified to Date $ 501,414,91 F. Less Retained Percentage 5 Z $ 25,070.75 1 6. Less Total Previous Payments $ 260,005.40 1 H. Total Payments including This Voucher $ 476,344.16 1. Balance Carried Forward 265,528.68 1 LAPP ROVED FOR PAYMENT, THIS VOUCHER $ 216,338.7 .. G APPROVALS 1 OPR-SCHELEN-MAYEROK & ASSOCIATES, INC. Pursuant to our fief, observation, as performed in accordance wit. our contract, We here v certify that the materials are satisfactory and the work properly performed in accordance wit- the plans and specifications anc that the total I wcrr is 68 X completed as of August 23, 1990 . We hereby recosme,c payme-'` rf this voucher. Signed . 1 Construction Observer S:grad N. II This is to certify that to the best of my knowledge, information, ant belief, the nuantities and values of work certified herein is a fair approximate estimate for the period covered by this voucher. Contractor : Northdale Construction Co.,Inc. Signer By ''' :291 . 30()L...,4,1_ 1 Date : q [41.g0 Title I City of CHANHASSEN Approved for payment -- dr- Ulrolx......----.., Voucher Checked By : .uthorized Re esentative I Date : Date . ---- -- - - Page 1 of 4 - 4358 6 5� l>/ __ 1 � ' � ? �/ .�...�. i i 2021 East Hennepin Avenue ,1 Sche1en Minneapolis,MN 55413 Engineers Mayeron& 612-331-8660 Surveyors Invoice i Associates,Inc. FAX 331-3806 Planners I CITY OF CHANHASSEN August 6, 1990 II City of Chanhassen Attn: Gary Warren AUG 27 1990 II 690 Coulter #147 Chanhassen, MN 55317 ENGINEERING DEPT. Comm. No. 110-4358-01 i II In conjunction with Construction Staking and Observation for the Lake Drive East Extension Project, City Project #89-6. Time and expenses for the month of July, 1990. 1 II DIRECT PERSONNEL COSTS: I B. Osmundson 5.50 hours @ $29.75 per hour $ 163.63 E. Ames 5.00 hours @ $34.75 per hour 173.75 J. Dresel 4.00 hours @ $27.50 per hour 110.00 1 $ 447.38 Factor x 2.25 $ 1,006.61 Construction Obs. 183.50 hours @ $24.00 per hour $ 4,404.00 II Project Surveyor 1.00 hour @ $23.50 per hour 23.50 Three Man Crew 86.00 hours @ $47.00 per hour 4,042.00 Factor $ 8,469.50 II x 2.15 18,209.43 This Invoice • $19,216.0 II 3gcab II - 0(Arelti 2 II TOTAL AMOUNT BILLED TO DATE IS $43,301.36 II r declare under the penal ,e of penury that this claim is lust and correct and th ,no part of it has been paid II Alf2414 ... Signature I I OS I On 2021 East Hennepin Avenue Minneapolis,MN 55413 thelen Engineers Mayeron& 612 331 8660 Surveyors • NW Associates,Inc. FAX 331-3806 Planners Invoice il II August 16, 1990 ICity of Chanhassen Attn: Mr. Gary Warren, P.E. 690 Coulter Drive, #147 Comm. No. 110-4630-00 IIChanhassen MN 55317 I ' 11 In conjunction with the Chanhassen Waste Water Scada System. Time and expenses for the month of July, 1990. I T DIRECT PERSONNEL COST 1 P. Suby 2.00 hours @ $35.26 per hour $ 70.52 3cri' D. Sharpe 29.00 hours @ $27.34 per hour 792.86 Is 863.38 Factor x 2.25 $1,942.61 Printing & Reproduction 846.42 IIThis Invoice $2,789.03 Z— 45> -$ 030 I 01C I . � 011503 0 1350• 3 IITOTAL AMOUNT BILLED TO DATE IS $9,670.53 II CITY OF CHANHASSEN - i declare under the penal it, of perjury that this claim AUG 2 31990 *s Just and correct and that no rt of it has been paid I ENGINEERING DEBT. tug... . .; I I II APPLICATION FOR PAYMENT NO. 4 (Four) II II Project p • , ' . - -r •_ ilOwner City of Chanhassen Owner's Project No. CP 89-22 Engineer's File No. 7-8938 II Contractor Schurcon, Inc. Application Date 9/10/90 For Period Endin g 8/31/90 II II STATEMENT OF WORK Original Contract Amount II Net Change By Contract Amendment 137 .00 ,544 Contract $ 0.00 II Amount to Date 117,544.00 II ,, 2 Total Amount of Work Completed to Date ?: Material Suitably Stored on Site but not 89,322.42 Incorporated into Work II Gross Amount Due to pate Less. 0.00 $ 89,322.42 II 5 �4 Retainage Amount Due to Date $ 4,466.12 $ 84,856.30 II Less Previous Payments • 807. Payment Due this Application 6:f:! ;)� s 61, 87 II $ 23,048.43 II 40 i i...„.....„47 . • 11 II \, APPLICATION FOR PAYMENT N0. 4 Four) I - Project 1 Owner North Side Parkin Lot Cit Offices _ Cit of Chanhassen Owner's Project No. 87-17 li Engineer's File No. 7-8915 Contractor Shafer Contractin IApplication Date 9/10 90 For period Ending 8/24/90 I II STATEMENT OF WORK II Original Contract Amount II Net Change By Contract 542,462. Amend 30 ment Contract Amount to $ 9,287.55 Date 1- Total Amount of Work Completed to Date II $ 535,056.71 Material Suitably Stored on Site but not Incorporated into Work 1 Gross Amount Due to Date $ 5565.55• Less, % Retainage 5�0.622.2b :' Amount Due to Date $ 27,031.11 Less Previous Payments $ • 513,591.15 Payment Due this 407,502.21 Application _ • 106,088.94 . . 1 . I-0 (4'‘(4 ‘t- I 41 1 I 4: . . 1 t INVOICE I ENGINEERS■ARCHITECTS■PLANNERS 3535 VADNAIS CENTER DRIVE,ST.PAUL,MINNESOTA 55110 612 490-2000 I CITY OF CHANHASSEN August 15, 1990 City of Chanhassen a „ I ATTN: Gary Warren City Engineer P.O. Box 147 AUG 231990 Chanhassen, MN 55317 I ENGINEERING DEPT. STORM WATER UTILITY INVOICE NO- 8232 SEHFILE-NO: 90284.01 I FOR PROFESSIONAL SERVICES. FOR PERIOD MAY 27 THRU JULY 21, 1990 II For preparation of final report and Public Information Program and Utility. In accordance with our contract. I FINAL REPORT Project Manager $ 435.97 II Design Engineer 252.44 Clerical 105.40 Reproductions 18.70 II Computer 17. 50 $ 830.01 PUBLIC INFORMATION PROGRAM AND UTILITY IMPLEMENTATION I Project Manager 2,283.22 Technician 540.15 Clerical 345.83 II Mileage and Expense 168.45 Reproductions 1,014.00 Computer 161.70 4, 513.35 I TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE $5,343.36 I '/77 '� I II Z2xtCPS �L Z/l' Z5 Z- T RECEIVED I COUNTY OF RAMSEY,CRY OF SAINT PAUL A U G 2 3 1990 Donald E. Lund . said County and Stare,being duly sworn,on oath,says, Tv that he is President of Iibtt•Hendrickeon,Inc.,that the foregoing account CITY OF CHANH is just ei t the sew•- therei -arged were /y render= •of the value therein charged;that • • , the fees char•-• = --tor- , c•as-re allow:- • law, • 'jy�'no part of such account has been paid. .l'` t-.. BETTY J. ERSKINE I V4Irti NOTARY PUBLIC—MINNESOTA ��jj RAMSEY COUNTY I Subscribed and sworn to before• iSsSl�de of �� 19 �� — My Comm.Expires May 27 19S2 �!`./_!_�i�� ' _ tt � • WJVWltM�IYr My commission expires 2 / ....7•7' 19 9 I SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN I I 1 'iliz)> ---6° I I 1. F..J::,I..In-_ 'Pi iti Al Smith Exc . I 17191 Zumbro Ave . Shakopee , Mn . 55379 I . 44.-4135 Da �s-i`i- ti t_t!t-i t urtWr' cite of Chanhassen IJOU tiear_ity Parlor Demolition invoice 4, 794 I I ?t- t..,..•,--,..,, Hrs Pate Work'J L' Sub-Total V o 70 Tearing down building & loading truck $560.00 La`'^r 4 30 working on building $120 00 ti .;_i. 5 40 Hauling away Junk 4 loads $200.00 I Dump fee 4 loads * 30 per load $120 00 _ 4 _ 10 40 Hauling away Junk 6 loads $400.00 . Dump fee Q loads * 30 per load $240 00 I E.;&.".., Loading 8 loads @ 20 per load $160.00 35 getting Permit Etc $35 00 ;3 33.0 7 70 Loading out junk & Tearing up cement $490.00 Tr.ic = 18 40 Hauling Away Junk & Cement $720.00 Dump fee 19 loads * 30 per load $570.00 1,1; P,(, B 70 Tearing out cement & loading trucks $560.00 Truck 12 40 Hauling away cement 10 loads $480.00 - _ _ Dump fee 10 loads @ 30 per load $300.00 uCr. 8 40 Hauling 2 loads of cement & 6 loads dirt $320.00 • 95 i Loading 10 loads * $ 15.00 per load $150.00 I - Dump fee 2 loads 30 per load $60.00 P..80 70 Digging up sewer line & capping & backfilling $140.00 Material $25.00 Labor 2 25 Capping sewer line $50.00 I . Balance Due $5700.00 RECEIVED ,....1 ` q L16 I AUG27 1990 CITY DE CHANHASSEN I 3030 Harbor Lane North 5'3 )5 C ! Bldg.II,Suite 104 Minneapolis,MN 55447-2175 (0) - 612/553-1950 Van Down Job No. 88-320-CO Hazard Stallings.Inc_ - 61f1 To City of Chanhassen 690 Coulter Drive "/1I Chanhassen, MN 55317 l/ DATE August 17, 1990 fy t /// THIS INVOICE IS DUE AND PAYABLE UPON• RECEIPT Re: Lake Susan Park Improvements Final Plans and Specifications Total Billed Billing Previously This to Date Billed Invoice Low Bid - $309,185.28 $309,185.28 x 5.9816 = $18,494.23 (Fee) $18,494.23 x 85% Complete $15,720.09 0.00 $15,720.09 II 1 AMOUNT DUE THIS INVOICE $15,720.09 ' 1 RECEIVED AUG 17 1990 CM OF u.rlfain,-"31` 1 VAN DOREN-HAZARD-STALLINGS. INC. By 9, -I - ./ / Max J. Daubenberger, Vice President