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Check Register 11/15/89 City of Chanhassen _ Page 1 I2 PAYROLL CHECK REC3 I S 2 NOVEMBER 17, 1989 3 II 5 Check Emp Check (s Number Nbr Employee Name Amount 7 IIa 004791 1201 ASHWORTH, DONALD 993.72 s 004792 1202 ENGELHARDT, KAREN J 843.91 10 004793 1203 DUMMER, NIKKI 237.46 II >> 004794 1206 SCHULLER, NORMA L 387.86 iz 004795 1207 MEUWISSEN, KIM T. 592.31 13 004796 1209 OPHEIM, JANANN 0. 543.78 I14 004797 1301 MEUWISSEN, MARY JEAN 537.71 s 004798 1303 CHAFFEE, THOMAS L. 1,042.84 ,6 004799 1304 DUNSMORE, CAROL M. 575.40 17 004800 1305 EIDAM, ELIZABETH A. 541 .60 I1.Is 004801 2110 CHAFFEE, JAMES A. 1 ,250.28 ,s" 004802 2502 JULKOWSKI , RONALD F. 995.40 20 004803 2504 KIRCHMAN, STEVE A. 735.17 II121 004804 2505 BARKE, CARL E. 785.48 I�22 004805 2506 LITTFIN, MARK G. 787.13 23 004806 2507 NELSON, STEVEN D. 723.92 124 004807 2508 THOMPSON, JAMES G. 789. 18 II125 004808 2509 FANNING, LORI A. 534. 17 .26 004809 2510 HARR, SCOTT 833.15 27 004810 2603 CARPENTER-RAND, DEBORAH M. 455.52 1 28 004811 2604 ZYDOWSKI , ROBERT A. 434.74 29 004812 3101 WARREN, GARY 1 ,215.99 30 004813 3106 REMER, DANIEL R. 665.53 I311 004814 3107 HEMPEL, DAVID C. 812.22 321 004815 3201 SCHLENK, GERALD W 706.79 331 004816 3202 BREHM, CURTIS 145.44 34 004817 3203 GOETZE, DUANE E. 753.43 I35 004818 3205 WEGLER, MICHAEL 857.50 36 004819 3207 THEIS, JAMES M. 736.31 37 004820 3208 SAUTER, STEPHEN M. 565.39 II38 004821 3209 ROJINA, ROBERT S. 534.88 39. 004822 3701 BROSE, HAROLD 586.65 40 004823 3801 GREGORY, DALE J . 532.49 41 004824 3802 SCHMIEG, DEAN F. 635.51 I 42 004825 4201 SIETSEMA, LORRAINE 801.09 43E 004826 4202 HOFFMAN, TODD 791.70 441 004827 5202 OLSEN, JOANN 839.22 I145 004828 5203 CHURCHILL, VICTORIA E. 641 .69 i46 004829 5204 GERHARDT, TODD R. 810.99 47 004830 5206 AL-JAFF, SHARMIN M. 422.83 I14a 004831 5210 KRAUSS, PAUL M. 956.46 f4s& 004832 7201 BOUCHER, GERALD 926.06 sod 004833 7202 KERBER, ARTHUR M. 718.42 15,E 004834 7203 ZIERMANN, CURTIS 621 .22 Ij52 004835 7205 EILER, CHARLES A 776.34 53 004836 7206 CHIHOS, CHARLES G. 602.47 54 **** Grand Totals **** ,56� 32,277.35 71 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10- CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-20-89 PAGE 2 CHECK # A M O U N T C L A I M A N T P U R P O S E _ oh 039171 55.00 AEC-ENGINEERS & DESIGNER REP. + MAINT. , UTILITY 039172 25.00 AWWA NO CENTRAL SECTION TRAVEL + TRAINING Hydrant Repair School 039173 108.32 AAGARD WEST, INC. CLEANING + WASTE REMOVAL 039174 59,349.00 AERO-METRIC ENGR., INC. FEES, SERVICE 039175 668.57 ALBINSON OFFICE EQUIPMENT 039176 69.46 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 039177 74.00 ANDON, INC. SUPPLIES, PROGRAM Halloween Supplies 039178 10.00 AUTOMOTIVE UNLIMITED SUPPLIES, VEHICLES 039179 79,203.19 BRW, INC. FEES, SERVICE 039180 3.081.74 BRW, INC. DEVELOPMENT INSPECTION 039181 2,479.23 BRW, INC. FEES, SERVICE 039182 15,294.70 BARTON ASCHMAN ASSOC. FEES, SERVICE 039183 1,057.81 BIG A AUTO PARTS SUPPLIES, VEHICLES AND-SUPPLIES, EQUIPMENT 039184 5.79 BOYUM EQUIPMENT SUPPLIES, EQUIPMENT 039185 62.50 HAROLD BROSE MAINTENANCE MATERIALS Hay Bales 039186 6.00 BROWN'S STANDARD MAINTENANCE MATERIALS Propane 039187 150.00 BROWNING-FERRIS FEES, SERVICE Oktoberfest 039188 168.30 BUSINESS ESSENTIALS, INC SUPPLIES, OFFICE 039189 135.00 CARVER COUNTY RECORDER FEES, SERVICE 039190 184.15 JIM CHAFFEE TRAVEL + TRAINING 039191 93.69 CHANHASSEN PHARMACY SUPPLIES, PROGRAM AND-SUPPLIES, OFFICE 039192 242.25 CHANHASSEN VETERINARY FEES, SERVICE 039193 30.00 CITIZENS LEAGUE SUBSCRIPT. + MEMBERSHIPS 039194 181.38 COFFEE MILL, INC SUPPLIES. OFFICE 039195 101.17 COMMERCIAL REPAIR SERV. SUPPLIES, PROGRAM Coffee Maker, Park & Rec. 039196 297.15 COMMUNICATION AUDITORS REP. & MAINT. , RADIOS CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-20-89 PAGE 3 CHECK # A M O U N T C L A I M A N T P U R P O S E 039197 40.00 COMMUNICATIONS CENTER REP. & MAINT. , RADIOS 039198 57.57 COPY EQUIPMENT INC SUPPLIES, OFFICE 039199 42.26 W.S.DARLEY & CO. SUPPLIES, PROGRAM 039200 6,736.05 DEAN & ASSOCIATES, INC. AWARDED CONST CONTRACTS 039201 22.24 DELEGARD TOOL COMPANY SMALL TOOLS + EQUIP. 039202 250.00 DIAMOND T RANCH FEES, SERVICE Hay Ride, Halloween 039203 1,157.40 DOLLIFF INSURANCE INC. INS. , GENL LIABILITY New Vehicles 039204 992.50 E 0 S CORPORATION FEES, SERVICE 039205 1,346.69 EASTMAN KODAK COMPANY SUPPLIES, OFFICE Copier AND-RENTAL, EQUIPMENT 039206 630.00 EGAN, FIELD & NOWAK, INC FEES, SERVICE 039207 173.29 ELK RIVER CONCRETE PROD MAINTENANCE MATERIALS 039208 200.00 WM ENGELHARDT ASSOC, INC OUTSIDE ENGINEERING FEES 039209 70.00 FEED RITE CONTROL CHEMICALS 039210 102.51 FIRE INSTRUCTORS ASSN. TRAVEL + TRAINING 039211 218.35 FUTRELL FIRE CONSULT FEES, CONSULTING 039212 201.83 GARDNER HARDWARE MISC. MATERIALS + SUPPLY 039213 248.69 GENERAL OFFICE PRODUCTS SUPPLIES, OFFICE 039214 42.99 TODD GERHARDT PROMOTIONAL EXPENSE AND-PRINTING AND PUBLISHING 039215 154.45 GLENROSE FLORAL FEES, SERVICE AND-SUPPLIES, OFFICE 039216 305.00 GOPHER STATE ONE-CALL FEES, SERVICE 039217 127.85 W. W. GRAINGER, INC. REP. + MAINT. ,BLDG + GND r 039218 170.00 ARLO HASSE FEES, CONSULTING Plan review, Country Hospitality Suites 039219 120.00 HENNEPIN TECHNICAL CTR. TRAVEL + TRAINING Firefighter I 039220 4,880.45 HOISINGTON GROUP, INC. FEES, SERVICE I 1 039221 259.00 INT'L OFFICE SYSTEMS OFFICE EQUIPMENT P.S. Copier • 111.1 1111111- - - - 111.111 - 111111 - 1 1111 1111 1 1 1 1 1 1 1 1111 1 1 1 1 1 1 1 M CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-20-89 PAGE 4 CHECK # A M O U N T C L A I M A N T P U R P O S E 039222 60.00 INT'L SOCIETY OF FIRE BOOKS + PERIODICALS SERVICE INSTRUCTORS 039223 39.50 J & R RADIATOR CORP. SUPPLIES, VEHICLES 039224 1,987.50 PAUL J. KERBER RENTAL, EQUIPMENT Bucket truck rental 039225 85.00 LAKE RESTORATION INC FEES, SERVICE Eurasian Water Milfoil 039226 427.42 LANO EQUIPMENT, INC SUPPLIES, VEHICLES AND-RENTAL, EQUIPMENT 039227 1,712.20 BRUCE A. LIESCH ASSOC. REP. + MAINT. , UTILITY 039228 34.90 LINEUP POLICE PRODUCTS MISC. MATERIALS + SUPPLY 039229 7.19 LONG LAKE FORD TRACTOR SUPPLIES, EQUIPMENT 039230 2,500.00 LOTUS REALTY SVCS, INC. ESCROW PAYABLE 039231 31.80 LOUISVILLE LANDFILL INC. CLEANING + WASTE REMOVAL 039232 15.00 LYMAN LUMBER COMPANY SUPPLIES, EQUIPMENT 039233 168.05 MN CELLULAR TELEPHONE CO TELEPHONE 039234 240.00 MN DEPT OF PUBLIC SAFETY FEES, SERVICE 039235 1,361.70 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. AND-SUPPLIES, OFFICE AND-SUPPLIES, EQUIPMENT AND-SUPPLIES, VEHICLES AND-SUPPLIES, PROGRAM AND-RENTAL, EQUIPMENT 039236 277.13 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND-SMALL TOOLS + EQUIP. 039237 68.83 METRO SYSTEMS OFFICE EQUIPMENT 039238 601.80 MN. CONWAY FIRE & SAFETY SUPPLIES, EQUIPMENT AND-REP. & MAINT., EQUIPMENT 039239 12.27 MINNETONKA PHOTO LABS PRINTING AND PUBLISHING AND-SUPPLIES. OFFICE 039240 140.00 MR. CHIPS STUMP REMOVAL FEES, SERVICE Chip stumps 039241 132.00 MODERN SOUND PICTURES FEES, SERVICE 039242 15,896.83 MORCON CONSTR. , INC. AWARDED CONST CONTRACTS CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-20-89 PAGE 5 F CHECK # A M O U N T C L A I M A N T P U R P O S E 039243 4,244.68 MOTOROLA INC OTHER EQUIPMENT 8 pagers - F.D. AND-VEHICLES Radio for new truck - P.W. i 039244 2,192.70 WM. MUELLER & SONS, INC. MAINTENANCE MATERIALS Sand and Blacktop 039245 453,546.66 NORTHDALE CONST CO INC AWARDED CONST CONTRACTS 039246 9.00 KATHY O'KEEFE R E F U N D Tennis Lessons 039247 73.40 OLSON'S BAKERY SUPPLIES, PROGRAM Halloween 039248 9.00 THOMAS O'NEILL R E F U N D Tennis Lessons . 039249 45.00 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING 039250 25.06 PEDERSON-SELLS EQUIP. SUPPLIES, VEHICLES 039251 600.17 PHASOR ELECTRIC REP. + MAINT., UTILITY Street Light Repair 039252 4,104.38 THE PINK COMPANIES FEES, SERVICE 039253 362.46 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES r 039254 241.69 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen, Acetylene 039255 171.50 RING FIRE EXTINGUISHER SUPPLIES, EQUIPMENT Service Fire Extinguishers 039256 27.10 ROAD RUNNER FEES, SERVICE ft 039257 105.05 SANCO, INC SUPPLIES, EQUIPMENT AND-SUPPLIES, OFFICE 039258 200.00 DEAN SCHMIEG CLEANING + WASTE REMOVAL Public Works, October or 039259 20.60 SCHOELL & MADSON, INC. FEES, SERVICE 039260 18.98 SEARS MAINTENANCE MATERIALS 039261 112.90 SHAKOPEE FORD SUPPLIES, VEHICLES w 039262 41.85 LORRAINE SIETSEMA SUPPLIES, PROGRAM Halloween 039263 125.00 GRETCHEN SHOGREN CLEANING + WASTE REMOVAL Fire Station, October 039264 10,000.00 SOUTHWEST CORRIDOR FEES, SERVICE 039265 715.68 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING 039266 241.30 STAR TRIBUNE PRINTING AND PUBLISHING Mechanical Inspector 039267 2,460.37 STS CONSULTANTS LTD FEES, SERVICE 039268 159.88 TARGET STORES SUPPLIES, PROGRAM Halloween Candy ' I= 1111111 111. 1111111 IIIIIII MO MI 1111111 1111111 MN MI NM 1111.1 MI MIN MI MI • 111111 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 11-20-89 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 039269 366.63 TONKA AUTO & BODY SUPP. SUPPLIES, VEHICLES Fire Trucks 039270 19.90 TRIAX CABLEVISION FEES, SERVICE 039271 39.50 TRUE VALUE BUILDING CTR. SUPPLIES, EQUIPMENT 039272 25.00 TWIN CITY WATER CLINIC FEES, SERVICE 039273 50.95 UNIFORMS UNLIMITED UNIFORMS + CLOTHING 039274 170.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING 039275 1,770.00 VANDOREN-HAZARD FEES, SERVICE 039276 62.00 VICTORIA REPAIR SUPPLIES, EQUIPMENT 039277 90.00 WACONIA FARM SUPPLY SUPPLIES, VEHICLES 039278 1,075.50 WACONIA RIDGEVIEW HOSP. FEES, SERVICE F.D. 039279 108.03 WARNING LITES OF MN FEES, SERVICE AND-OTHER CONST COSTS 039280 36.00 WASTE MANAGEMENT-SAVAGE CLEANING + WASTE REMOVAL Paper recycling bin City Hall 039281 614.62 WATER PRODUCTS CO. SUPPLIES, EQUIPMENT AND-MAINTENANCE MATERIALS 039282 45.00 WEEKLY NEWS, INC. PRINTING AND PUBLISHING 039283 23.36 ZIEGLER, INC. SUPPLIES, EQUIPMENT 039284 77.65 BOB ZYDOWSKY TRAVEL + TRAINING 114 691,910.19 CHECKS WRITTEN TOTAL OF 119 CHECKS TOTAL 727,880.77 w 1 511 Eleventh Avenue South AEC - ENGINEERS & DESIGNERS Minneapolis,Minnesota 55415 612/332-8905 INVOICE Inuo..ce # 2173 Naventeie. 2, 1989 ' Page 1 Gcvey G. Gkzen, P.E. City o4 Chanhaisaen 690 CouLtere. Dn.i-ve P.O. Box 147 Chanhaaaen, !M/ 55317 Ct en ID: CH4N P'eodect #: 5008-634 In.apec*ion o4 100 hG Sirtgee Pede.6tae Spheieo-id/C4k st 76 St'tee at Iitoquo s Contract t Nunte t : F.cle No. Rill 58a 1 Pn,obe ayionaZ Senv-ice4: 10/01/89 -10/28/89 Ram Houma Chcvege F.iee€d Irt pect on Jack R. KoI,Ore4 55.00 1.00 55.00 Tone Pitoie461.ona,e Seecv,ic a $ 55.00 Tone Amaun* Due $ 55.00 Thank. You CITY OF CHANHASSEN ENITTO NOV 06 1989 ENGINEERING DEPT. _ .... . NOV 0 6 1989 CITY OF CHANHASSEN Branch Office: 13807 Village Mill Drive • Midlothian,Virginia 23113 • 804/379-3944 ' I , I I - _ I \(--/-c 9t0-- niefitie ENGINEERING, INC. PHOTOGRAMMETRIC ENGINEERS Iç& 4708 NORTH 40th STREET • (414)457-3631" iiViL ) REMIT TO: P.O. BOX 449, SHEBOYGAN,WISCONSIN 53082-0449 4F IF''' ''.'-.- r- City of Chanhassen 690 Coulter Drive 1 PO BOX 147 Chanhassen MN 55317 DATE October 31, 1989 J A.M.E. PROJECT NO. 038949 L CUSTOMER P.O. NO. PW 125 ICLIENT NO. 12220 TERMS/DUE UPON RECEIPT ICODE DESCRIPTION AMOUNT DUE Photogrammetric services to provide orthophoto topographic mapping of areas per May 5, 1989 II proposal. Contract Percent Amount Complete I Aerial Photography $ 4,590 100% 4,590 00 Control Surveys & Mapping $ 67,890 100% 67,890 00 Enlargement $ 1,745 100% 1,745 00 2 Additional Qtr. Mapping $ 5,775 100% 5,775 00 Is 80,000 80,000 00 Amount Previously Requested 20,651 00 ,,�� ►per' I RR AMOUNT REQUESTED�sYA t Z ��t7.?-- 59,349 00 (4' eshT s 4113 �,„34.45..- `- . Z,000.c Novo 2 ck� - 4 .o0 to ��' o >< Z o on OF CHANHASSEN w1b`ti' ~ INVOICE I ' I • sittirc 1 INVOICE •MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55626_ City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8916, 40-8940, ATTN: Mr. Gary Warren, PE 40-8831 City Engineer ti RE: Temporary Signal Design TH 101/TH 5 (Rosemount) For professional services rendered in conjunction with the design of a Temporary Traffic Signal and Intersection Improvements for the intersection of Market Boulevard and TH 5, as requested by Rosemount, Inc. Services are hourly in accordance with our Downtown Redevelopment project contract dated May 8, 1986. Invoice #1. Classification Hours CITY OF2��CII22HANHASSEN 13111 {y;!:ilM Vice President 9.0 Associate 3.0 NOV 0 9 1989 Professional I 20.5 Technician III 43.0 Technician I 0.8 ENGINEERING DEPT. -7677 Salary Cost x 2.0 $1,540.87 x 2.0 = $ 3,081.74 Expenses: None This Month TOTAL AMOUNT DUE $ 3,081.74 II CP: Q 1!2' • N'' - . BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 5121370.0700 • I CITY OF CHANHASSEN PIRREIM e9110E pv INVOICE I NOV 0 9 1989 55627 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: October 31, 1989 1 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8811, 7-8812, ATTN: Mr. Gary Warren, PE 7-8813, 7-8814 City Engineer 1 Page 1 of 3 II RE: TH 101 (Market Boulevard)/Lake Drive ICP88-22p14S Billing #: One (1) 1 For Professional Engineering Services rendered in conjunction with the TH 101 (Market Boulevard)/Lake Drive project. Services rendered include: I1. Data Collection 2. Feasibility Study 3. Plans and Specifications II 4. Right-of-Way Acquisition 5. Permits Services have been provided, as necessary, and as directed by the Chanhassen IICity Council. Feasibility Study Ordered October 24, 1988 1 Plans and Specifications Ordered December 12, 1988 The billing is consistent with our contract for the Downtown Development project dated May 8, 1986. 1 Services are summarized below: II # 1 Data Collection (Hourly Services) (7-8812, 7-8814) Services rendered in the collection of data including field surveying, I assessment searches, right-of-way documents/property ownership, as-builts, etc. 1 ca e Y _ -°_ 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 58415 • PHONE 8121370.0700 I + I tt INVOICE MINNEAPOUS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55628 City of Chanhassen DATE: October 31, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8811, 7-8812, ATTN: Mr. Gary Warren, PE 7-8813, 7-8814 City Engineer Page 2 of 3 Classification Hours Associate 6.5 CITY OF CHANHASSEN Professional II 39.5 �;err Professional I 23.0 n � . IIY! U, Sr. Technician 2.0 Technician III 14.9 NOV 0 9 1989 Technician II 71.0 3-Person Field Party 112.0 (x3) ENGINEERING DEPT. 2-Person Field Party 54.0 (x2) 600.9 Salary Cost x 2.0 $9,542.95 x 2.0 $ 19,085.90 Expenses: Reproduction and Photo $ 45.00 Auto Mileage 46.98 $ 91.98 Subtotal Data Collection $ 19,177.88 # 2 Feasibility Study (Fixed Fee) (7-8811, 7-8813) Services rendered for the provisions of the TH 101/Lake Drive Feasibility Study dated November 23, 1988, and Supplemental Report #1 dated December 9, 1988. Fee = Estimated Construction Cost x 1.75% Fee 4, Estimated Construction Cost = $3,398,432.00 (from Supplemental Report #1 page] j $3,398,432.00 x 1.75% = $ 59,472.56 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOUS,MN 55415 • PHONE 8121970-0700 1 . 1 11111/M7 INVOICE I MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG 55629 I - NINIMIMIMIN City of Chanhassen DATE: October 31, 1989 t 690 Coulter Drive I Chanhassen, MN 55317 JOB NO: 7-8811, 7-8812, ATTN: Mr. Gary Warren, PE 7-8813, 7-8814 1 City Engineer IPage 3 of 3 I Expenses: Mileage $ 211.85 Reproduction/Photo 34.10 I Xerox 160.80 Freight Messenger 66.00 Temporary Services 80.00 $ 552.75`/ ISubtotal Feasibility Study $ 60,0(.31 tS. I TOTAL AMOUNT DUE 4f $ 79, 9.19 1 . _ I I C WI 051CrAimianti 4 1, ...10/1-1.5ali300 Nov 0 9189 (01J3_ I UT• I 1 SAW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 512137040700 l� ITY OF CHANHASSEN 1 � f C RE LIVE OCT 26 1989 INVOICE ENGINEERING DEPT. 55552 1 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG City of Chanhassen DATE: September 30, 1989 690 Coulter Drive Chanhassen, MN 55317 JOB NO: 7-8901, 7-8902, ATTN: Mr. Gary Warren, PE (62-8903) City Engineer Page 1of2 RE: North Side Public Parking Lot INVOICE f5 For Professional Services rendered in conjunction with the preparation of a feasibility study, site plan documents, site survey certificate, and preliminary plat for the North Side Parking Lot. Hours listed are for personnel hours in conjunction with the medical facility proposal and are billed hourly in accordance with our proposal for downtown ser- vices dated May 8, 1986. 1. Feasibility Study/Site Plan Submittals No Billing This Invoice. K 2. Site Certificate/Preliminary Plat QL��� Employee Classification Hours oto%CAA-- A VIS Sr. Professional 25.0 F'p5s��tp� Salary Cost x 2.0 = $ 679.97 x 2.0 $ 1,359.94 Subtotal $ 1, 9.94 110✓ �— �� � 41 ;o° BRW,INC • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 61213700700 1 • I + 1.` INVOICE 55553 MINNEAPOLIS • DENVER • PHOENIX • TUCSON • ST.PETERSBURG IICity of Chanhassen DATE: September 30, 1989 690 Coulter Drive 1 Chanhassen, MN 55317 JOB NO: 7-8901, 7-8902, ATTN: Mr. Gary Warren, PE (62-8903) City Engineer I ` Page 2 of 2 II 3. Plan and Specification Preparation Employee Classification Hours IIAssociate 3.5 ` Qocstp Professional I 17.5 ��''"" IITechnician III 2.0 1000)4-Technician I 7.2 30.22 IISalary Cost x 2.0 = $ 553.57 x 2.0 $ 1,107.14 II Reimbursable Expenses: Auto/Mileage $ 12.15 IISubtotal $ 1,119.29 TOTAL AMOUNT DUE $ 2,479.23 1 1 61` — 4 °' I I 1 L___s_mwai_wmwwmui_______m_k_mwmrsamw,mdm...m."atauiimm„aor 1 BRW,INC. • THRESHER SQUARE • 700 THIRD STREET SOUTH • MINNEAPOLIS,MN 55415 • PHONE 612/370.0700 1 i11Lrton.Aschman Associates, Inc. I [ 7 � Invoice Number 54550 II >-----"- . II October 26, 1989 I City of Chanhassen C•Z. 690 Owlter Drive II P.O. Box 147 Chanhassen, MN 55317 Attn: Mr. Gary Warren I Billing for professional services rendered from project initiation tiation through October 6, 1989 in connection with Highway 5 Project - Crossroad Design II(S.P. 1002-51) . Staff Time J Mullan Pr. Associate 15.0 hrs @ 38.46 $ 576.90 II D Warzala Pr. Associate 8.5 hrs @ 24.87 211.40 K Horns Sr. Associate 21.0 hrs @ 19.23 403.83 J Weaver Associate 23.0 hrs @ 15.13 347.99 II R Crandall Sr. Support 101.0 hrs @ 14.62 1,476.62 S Pemble Sr. Support 96.0 hrs @ 14.26 1,368.96 B Schaefer Sr. Support 3.5 hrs @ 14.35 50.23 II Direct Labor $ 4,435.93 Overhead @ 185.78% 8.241.07 Total Labor $ 12,677.00 Fixed Fee 1,267.70 I AMOUNT DUE $ 13,944.70 Fixed Fee Calculation I Maximum Allc sable $ 4,679.20 Less Amount Now Earned 1.267.70 * lit+i ng Fixed Fee $ 3,411.50 ��D • ��`"�f 1 PLEASE Ram PAYMENr AND C9E COPY TO: I Barton-Asdiman Associates, Inc. P.O. Box 88527 CITY Of CHANHASSEN Chicago, IL 60680-1527 MOM II (312) 491-1000 ex. 253 NOV 011989 ENGINEERING DEPT. I Client Copy I INVOICE Remit with t copy of this invoice to: 'PO BSCIMA FSSOCIATES, INC S 7 ox A 88527 CHICAGO, ILLINOIS 60680-1527 IProject: 2685-01-01 184TH AVE /WATERMA1N EXPANSION Invoice No. 54551 CHANHASSEN, MINNESOTA November 2, 1989 Page number 1 CITY OF CHANHASSEN 690 COULTER DRIVE P.O. BOX 147 l QHANHASSEN, MN 55317 ATTIN TO: Mr. Gary Warren PERIOD FROM 7-29-89 THRU 10-20-89 Professional Services Hours Rate Amount IRINCIPAL ASSOCIATE MILAN,N, JOHN C. 3.00 100.00 300.00 WARZAIA, DAVID B. 4.00 80.00 320.00 ASSOCIATE UNPJJH, JAMES H. 9.00 60.00 540.00 liENIOR SUPPORT STAFF PEMBIE, STEVE A 4.00 47.50 190.00 ' TOTAL STAFF TIME 20.00 1,350.00 1,350.00 AMOUNT WE: 1,350.00 GI?fe7 glertt 1 61,€4.0 NOV 1319a9 1 If you have any questions regarding this invoice, please call our Accounts 1eoe.tvable Department at (312) 491-1000. Client Copy C5 0 `APPLICATION AND CERTIFICATE FOR PAYMENT AlA DOCUMENT G702 I'AGE ONE OF PA( TO (Owner): PROJECT: • APPLICATION NO: Distribution to: . City of Chanhassen Chanhassen Library Remodel 2 0 OWNER 690 Coulter Dr. ♦ PERIOD FROM:10/12/89 ❑ ARCHITECT PO Box 147 � 06\ TO: Chanhassen, MN 55317 a 1�1� 10/31/89 0 CONTRACTOR � ARCHITECT'S ❑ ATTENTION: Todd Gerhardt \ CONTRACT FOR: ARCHITECT'S T'S EOS • CONTRACT DATE: CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment, as shown below, in connection with the Contra Continuation Sheet,AIA Document G703,is attached. CHANGE ORDER SUMMARY _ r The present status of the account for this Contract is as follows: Change Orders approved ADDITIONS DEDUCTIONS ORIGINAL CONTRACT SUM $14,969.00 in previous months by Owner TOTAL Net change by Change Orders $ _ Approved this Month CONTRACT SUM TO DATE $14,969.00 Number Date Approved TOTAL COMPLETED & STORED TO DATE $14'969.00 (Column G on G703) RETAINAGE 10 % $ 1'496.90 or total in Column I on G703 TOTALS TOTAL EARNED LESS RETAINAGE $13,472.10 Net change by Change Orders 6,736.05 The undersigned Contractor certifies that to the best of his knowledge, LESS PREVIOUS CERTIFICATES FOR PAYMENT $ information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Docu- ments, that all amounts have been paid by him for Work for which $ 6,736.05 previous Certificates for Payment were issued and payments received CURRENT PAYMENT DUE from th Owner, a t urr• i a ow ein is now due. �� �' �� �� �' Minnesota Hennepin CONT'i CTOR:PO :.,4.68 Minnetonka MN 55345-0868 State of: County of: P i i01# _ Subscribed ands •e tobei9 89 1`r 1.0/31/89 Notary Public: MARGARET H.iviAGNUSOP•; // By: ` Date: My Commission ��� NOTARY PUBLIC- MINNESOTA j.ii4,4 4 u , i ARCHITECT'S CERTIFICATE FOR PAYMENT AMOUNT CERT., , : .' M'(*mission Enka(NM 4.1991 $ 1,,�''') 0.O (Attach explanation if amount certified differs from the amount applied for.) In accordance with the Contract Documents, based on on-site obser ARCHITECT: r$ '1'" bf jafl� vations and the data comprising the above application, the Architect / certifies to the Owner that the Work has progressed to the point //A / 11 „ gq indicated; that to the best of his knowledge, information and belief, 13v: -°• Date: - the quality of the Work is in accordance with the Contract Docu- ments;and that the Contractor is entitled to payment of the AMOUNT This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contra( CERTIFIED, named herein. Issuance, payment and acceptance of payment are without prejudice-to rights of the Owner or Contractor under this Contract. IA r . • ENT . • A 10 • CER . TE F - ME . 'Rit . ITI • IAA”• • R I EO ‘,4, 111 I I II EOS CORPORATION 470 WATER STREET EXCELSIOR, MINNESOTA 55331 IPROJECT: AUXILIARY STORAGE BUILDING INVOICE: 5405 II I-- EOS PJT #: 89105PC CITY OF CHANHASSEN INV DATE: 10/31/89 690 COULTER DRIVE TERMS: NET 15 CHANHASSEN , MINNESOTA 55317 I L A 1.5 PER CENT PER MONTH SERVICE CHARGE ATTN: MR. DON ASHWORTH , CITY MANAGER ADDED TO ALL OUTSTANDING BALANCES I BALANCE DUE $ 835.25 IIFOR SERVICES RENDERED FROM SEPTEMBER 30 THRU OCTOBER 27, 1989: BILL RATES TOTAL ICODE/DESCRIPTION 70.00 65.00 45.00 35.00 25.00 ll 002/ADMINISTRATION 1 .00 65.00 Il 003/AGENCY CONSULT 1 .50 97. 50 007/DESIGN 4.50 292.50 II012/MEETING/CLIENT 1 .50 97.50 021/RESEARCH 1 .50 97 .50 023/SITE VISITATION 2.50 162.50 409/CMPTR/DRAFTING 3.00 3.00 180.00, ITOTAL HOURS 12.50 3.00 3.00 TOTAL SERVICES 812.50 105.00 75.00 992.50 IICONSULTANTS- $ 0.00 REIMBURSIBLES- $ 0.00 I TOTAL AMOUNT DUE THIS PERIOD- $ 992.50 ITOTAL AMOUNT NOW DUE _ I TOTAL PROJECT COST TO DATE: $1827.75 TOTAL AMOUNT REC'D TO DATE: $ 0.00 40 /■6° I \ NOV 0 9 1989 CITY OF CHANHASSEN I I THANK YOU A NaN--- Y6-- ORIGINAL-WHITE REMITTANCE-YELLOW ACCOUNTING-PINK - I FIELD & NOWAK, INC. EGAN, , SURVEYORS 7415 WAYZATA BLVD. tr{ I n MINNEAPOLIS,MINNESOTA 55426 �� (812)546-6837 City of Chanhassen Date November 9, 1989 690 Coulter Drive Chanhassen, MN 55317 Invoice No. 103325 PLEASE RETURN THIS PART OF STATEMENT WITH REMITTANCE Surveying Services Rendered: . $630.00 Meet in field to topo 100 x 100 area for addition to Public Works Building. 0G1- 43c1P 6 hours (2-man crew) @ $75.00 per hour = $450.00 5 hours (Sr. Draft. ) @ $36.00 per hour = $180.00 w)!!';67 ordered by: Gary Warren - City Engineer ILA 11 NO3 1919 CITY OF CHANNASStN I THERE WILL BE A 1%SERVICE CHARGE PER MONTH ON ALL ACCOUNTS OVER 30 DAYS. 12%ANNUALLY. EGAN,FIELD&NOWAK , ♦I•- •'.- - ._'W 7:'dr- V-V-V'Y/'�Y"°r/r�I'✓"V Y.I.- —....I'}+./^._J�'.-!.'dam'� i t • • . - i10 •:_t - 3 f ► ) , � � oar • ' 7; 1 , • 0 ' ! 1 I 1 WILLIAM R. ENGELHARDT ASSOCIATES, INC. Wonoalli�ng f nyinee 1 1107 HAZELTINE BOULEVARD CHASKA, MINNESOTA 55318 (612) 448-8838 TO: City of Chanhassen 1 690 Coulter Drive Chanhassen, MN . 55317 I Job: Proj . 88-20B, Audubon Road Inv. 1336 Date: 11/7/89 IBills Due Upon Receipt Please Detach and Return 10/31/89 Registered Engineer 1 hour @ $45 .00/hour 1 Review, estimate quantities , project management = $ 45 .00 IClerical, 1 hour @ $15.00/hour = $ 15 .00 Inspection/Observation (BA) 5 hours @ $28 .00/hour Check see , mulch, punch list , quantities , review project = $ 140.00 1 $ 200.00 4541517 1 '''''' '' '-"----j:'------"--j::) I1,8y 1 1 I Any amount 30 days or older will be subject to a 1-1/3% Imonthly FINANCE CHARGE of an ANNUAL PERCENTAGE RATE of 113% _ Current Over 30 days ! Over 60 days Over 90 days ' 01/el-An—TIE I $200.00 ` I WILLIAM R. ENGELHARDT ASSOCIATES, INC. 1 I I 1 FUTRELL FIRE CONSULT & DESIGN, INC w I 11802 99TH Place N. Maple Grove, MN 55369 II Invoice submitted to: a D Mr . Mark Littfin II City of Chanhassen \ 690 Coulter Dr. Chanhassen, MN 55317 • ' October 2, 1989 pours Amount I 09/11/89-Conference with client regarding _ 0.25 NO CHARGE plan review and acceptance tests. II 09/15/89-Conference with Client regarding 0.25 16. 25 tests on 9-18-89 and pump questions. 09/18/89-Site visit to McGlynn and conference 2.50 162. 50 II with Client. For professional services rendered 2.75 $178.75 I Additional charges: II 09/27/89-Mileage to and from City office. 66 @ 0.60/mile 39.60 Total costs $39.60 II Total amount of this billing $218.35 I Previous billed $ 0.00 TOTAL AMOUNT DUE AS OF THIS DATE $218.35 I LESS PREVIOUS PAYMENTS I BALANCE DUE 4 11 laW i Pteti)v 411 kJ-- C,.:i 0.4 rj6„,1 CITY OF H NH SSEN I n - LAND USE CONSULTANTS Hoisington Group Inc. November 1, 1989 tO O III INVOICE CITY OF CHANHASSEN City of Chanhassen 690 Coulter Drive t1 N 1989 Chanhassen, MN 5531, n IG I I, Project # 3 iighway 101/5 Preliminary Alignment and �NaMER DEPT. Land Use Study) Attention: Gary Warren iiFor Professional Planning Services Rendered from October 1 through 31, 1989 as follows: • Attendance at Planning Commission meeting on 104-89. I • Revisions to Page 10 and LSA graphic for incorporation with Final Report document. I I . IBILLING Senior Professional 2.50 hrs @ $80/hr $200.00 I Professional II 1.00 hrs @ $65/hr 65.00 Professional I 2.50 hrs @ $38/hr 95.00 Secretarial 1.00 hrs @ $27/hr 27.00 IExpenses (repro/copies) 15.58 ITOTAL October 31 Billing $402.58 PROJECT COMPLETE ., 1ta 1 . OS II *o0 " its - 2.1 ‘ •C1 I 7300 Metro Blvd.•Suite 525•Minneapolis,MN 55435•(612)835-9960 I II u a - LAND USE CONSULTANTS ' Hoisington Group Inc. I November 1, 1989 INVOICE !!-., � n� 0 City of Chanhassen /- t 690 Coulter Drive ,.�© I I Chanhassen, MN 55317 Project # 89-8 (Highway 101) I Attention: Todd Gerhardt t For Professional Planning Services Rendered relative to Highway 101 c Feasibility Study from October 1 through 31, 1989 as follows: • Telephone calls to Gary Warren, Howard Preston and Elliott Knetsch 1 - regarding Soo Line Team meeting. • Meeting with Gary Warren, Howard Preston and Elliott Knetsch on 10-25-89 regarding contested case hearing on Soo Line. BILLING I Senior Professional 1.75 hrs @ $80/hr $140.00 , is Professional II 0.50 hrs @ $65/hr 32.50 I TOTAL October 31 Billing $172.50 t - I t . - _ i'.....Vim!11-...i1 _ NOV o2s 1 i 7300 Metro Blvd.•Suite 525•Minneapolis,MN 55435•(612)835-9960 CITY OF CHANHASSEN I it 11 a _ LAND USE CONSULTANTS Hoisington Group Inc. November 1, 1989 3el9 INVOICE 619) 4? City of Chanhassen 690 Coulter Drive Chanhassen, MN 55317 Project # 89-26 (Downtown Redevelopment Plan Update) Attention: Todd Gerhardt For Professional Planning Services Authorized to update the Downtown Redevelopment Plan from October 1 through 31, 1989 as follows: • Review of Chanhassen Downtown Redevelopment Plan Modification No. 7. • Meeting with Don Ashworth on 10-24-89. • Meetin g with Don Ashworth on 10-25-89. I • Rewriting/editing of Redevelopment Plan. • Meeting with Dave MacGillivray on 10-30-89. . • Meeting with Don Ashworth, Dave MacGillivray and Dave Kennedy on I10-30-89. • Meeting with Ron Batty on 10-30-89. I . • Partial completion of revis ed graphics. • Discussions with Gary Ehret regarding cost breakdown for Market Boulevard/Lake Drive. I • Preparation of cost breakdown for Market Boulevard/Lake Drive. 1 • Continuing discussions with Don Ashworth, Dave MacGillivray, Ron Batty at and Gary Ehret, and coordination of Redevelopment Plan preparation. NOV 02 7300 Metro Blvd.•Suite 525•Minneapolis,MN 55435•(612)835-9960 CITY OF.CHAN , tb BILLING Senior Professional 10.75 his @ $80/hr $ 860.00 1 Professional II 26.50 his @ $65/hr 1,722.50 Professional I 39.25 his @ $38/hr 1,491.50 Secretarial 11.50 his @ $27/hr 310.50 Expenses mileage/parking 12.75 repro/copies/prints 66.75 postage 2.40 81.90 TOTAL October 31 Billing $4,466.40 I • 1 2 II BRUCE A. LIESCH ASSOCIATES, INC. 3020 HARBOR LANE • MINNEAPOLIS, MN 55447 (612) 559-1423 II IOctober 31 . 1989 IIProject No. 10100 . 00 MR. GARY WARREN, CITY ENGINEER CHANHASSEN CITY HALL I690 COULTER DRIVE CHANHASSEN, MN 55317 Project Name : CHANHASSEN WINU. 54 G 6 IQaL IProfessional Services : October 1 , 1989 through October 31 , 1989 II PROFESSIONAL PERSONNEL Hours Rate Amount Archer. Angela 2 . 3 40 . 00 92 . 00 Ebert . Katherine 1 . 5 24. 00 36 . 00 ILichter. John 0 . 5 84 . 00 42 . 00 Liesch , Bruce 1 . 0 84 . 00 84 . 00 McCoy, Alice 1 . 0 32 . 00 32 . 00 II McGovern , Helen 1 . 0 24 . 00 24 . 00 Scherer. Melissa 1 . 5 24 . 00 36 . 00 Summitt. Harry 2 . 3 84. 00 193 . 20 1 de Lambert . Jim 16 . 5 70 . 00 1 . 155 . 00 Totals 27 . 6 1 ,694 . 20 ITotal Labor 1 , 694. 20 REIMBURSABLE EXPENSES I Mileage EX 00216 10/31 Archer, Angela Mileage 10/26 9 . 10 Models/Renderings/Photos IAP 03252 10/20 ENGINEERING REPRO SY Blueline prints 8 . 90 Total Reimbursables 18 . 00 ITOTAL THIS INVOICE 1 , 712 . 20 AO I °i_ y47 CITY OF CHAN �, � o NASSEN I 1,41 e.U. (4e2 NOV 07 1089 i ENGINEERING DEPT. I I CITY OF CHANHASSEN 1 • „ • 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 5,5317 (612) 937-1900 • FAX (612) 937-5739 MEMORANDUM 1 TO: Jean Meuwissen, City Treasurer Qi � FROM: Dave Hempel, Sr. Engineering Technician DATE: November 6, 1989 SUBJ: Colony Point Cash Escrow Reduction Improvement Project No. 87-31 (pvt) Pursuant to the development contract for Colony Point, the deve- loper has completed the project with the exception of a few remaining punch list items. Therefore, please refund $2,500 of the remaining $5 ,000 being held for security purposes. Please make the check out to Brad Johnson at Lotus Realty. Thank you. c: Gary Warren, City Engineer Bill Engelhardt, Consultant Peter Dahl , 220 Frontier Court, Chanhassen, MN 17 Development Contract File i Le/ 1 I MI M 1111 NM N EN NM r 11110 MN • I MO = MI = MN M ME / r APPLICATION AND CERTIFICATE FOR PAYMENT Ain DOCUMENT 0702 (Instructions on reverse side) moo out or 2 mot% TO (OWNER): City of Chanhassen & PROJECT: Chanhassen Clocktower & APPLICATION NO: SiX Distribution to: Chanhassen HRA Entry Monument f.)OWNER 690 Coulter Dr. PERIOD TO: 2-28-89 t ARCHITECT Chanhassen, MN 55391 ( !CONTt;nc:TOK IROM tCONTRACTORI: VIA (ARCHIBR,I: ARCHITECT'S $7-8709] ( t Morcon Construction Inc. PROJECT NO: 87-8710 CI - 5905 Golden Valley Road 700 Third St. S. Golden Valley, MN 55422 Mpls. , MN 55415 CC/WRAC'O�11RA(.t FOR: General Trades Work Ina1 udi nc� F.T ec ri cal CONTRACT DATE: May 16, 1988 Application is made for Payment.as shown below.in connec tint%with Ihr•Contract. CONT'RACTOR'S APPLICATION FOR PAYMENT Continuation She'1,MA Document G703, is attar lied. _C_NANG! ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ 135;700.00 Change Orders approved in ADDITIONS DI.DU(_FIONS 2. Nct change by Change Orders c 1,606.83 previews "tctnths by Owner 3. CONTRACT SUM TO DATE (Line I :21 $ 137,306.83 Tow 4. TOTAL COMPLETED L STORED TO DATE ' s 137,306. 83 — — (Column G on 1:031 Appr.ner• this Month S. RETAINAGE: \ur»h._r j fate.Approved a. 0 •x. of Completed Work S 0.00 1 ! 4/25/89 1.606.83 0. 00 (Column D+Eon G7031 b. , "%• of Stored Material S I I . (Column F on 67031 Total Rctainagc (Line Sa+Sb or IT-- TOTALS 1,606.83 Total in Column I of G703) c 0.00 vet.!hang-Itv Change Orders Ads.___ 1,606.83 (+• TOTAL EARNED LESS RETAINAGE c 137,306.83 Ih.•tond.•rs•gne(I Contractor t•ertities that to the beet of the Contractor's knowledge, (Line 4 less line i Total) re r atout and belief the Work covered by this Application for Payment has been 7. LESS PREVIOUS CERTIFICATES FOR •ompleted in accordance with the Contract Documents,that all amounts have been PAYMENT (Line 6 from prior Certificate) y r'•+-+•au pard hw the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE S 15,896. issued and payments received from the Owner, and that current payment shot 9. BALANCE TO FINISH, PLUS RETAINAGE h rn n% is now due. ``Ck 4%v-6c1S'Z. /503 30 (Line 3 less Line 4) v\ •�∎ % CeS6a.53 State 01::AJ-1 1wr.: -- t ;� - ,` ((1MTRACTOR: da �' 11 4 �pZ+� Subscribed and. rn to;lief r his /» yT �+t' < t Notary Pub -r. `l %�� r t: NOTARYN�: "4 1ifYSOTA� Itw: i 7-14-89 M s: 6 HE Z. Date: s/ My Commis.' expires: - `� M Commiss� r, - S n 14. 19S3 AMOUNT CERTIFIED wwwwvvvvvvvvr ....s„vwwwa ARC ITECT'S CERTIFICATE FOR PAYMENT ..,_ (Attach c anatio if amount ccrtif'ccl . flcrs from the amount applied fool In.tr C t•rrLi:-re with the Contract Documents,based on on-site observations and the • - - 6/ -” •lout%,r,%pr.ctng the above application.the An Niter 1 t t%BLit}to the Owner that to the t� !lest•.t the An hit(t\knowledge.info(mation.tnd beliel the•Wink has pra•gressed as By. ��.....1,....• _i // - I Date: A/ *1 •nt4tatetl.OWtlualityof the Work isinaccnrclanr•e with the Contract Dot uments,and ThisvV 7r'sate is of negotiable. The AMOUNT CERTIFIED i. payable only to the the('%.otra.for is entitled to payment of the AMOUNT CERTIFIED. Contractor nam herein.Issuance.payment and acceptance of payment are without • pro-inch(r• to .tov rights nt the Owner rr, Contractor under this Contract. BRW Copy/ City Cop Contractor Copy Inspector Copy APPLICATION PLICATION FOR PAYMENT NO. 3 I Project TN 101 Realignment/Lake Drive Owner City of Chanhassen 1 Owner's Project No. CP 88-22 Engineer's File No. 7-8816 Contractor Northdale Construction Co. , Inc. Application Date 11/13/89 For Period Ending 11/3/89 1 1 3ga 5O STATEMENT OF WORK 1 Original Contract Amount $ 2,203,218.38 Net Change By Contract Amendment $ 90,932.46 1 Contract Amount to Date $ 2,294,150.84 Total Amount of Work Completed to Date 1,644,838.28 Material Suitably Stored on Site but not Incorporated into Work $ 0.00 Gross Amount Due to Date $ 1,644,838.28 Less 5 % Retainage $ 82,241.91 Amount Due to Date $ 1,562,596.37 1 Less Previous Payments $ 1,109,049.71 Payment Due this Application 453,546.66 1 Gt.° - 4-75/ 1 BRW 7/89m-101 MI r ■M ■N■ — NM ■■ MI r NE MI MN MN NM N ■■N UM all MI �p 4)', APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 (Instructions on reverse side) PAGE ONE OF PAGES TO (OWNER): C C,„„),,,,,,,5,---,,) PROJECT: c':'r•.•7Nrii*.3SFN C, .y / "S. APPLICATION NO: Distribution to: ,ec�,-,,ii -�G gv./ .a ❑ OWNER as° PERIOD TO: /e/0/f7 ❑ARCHITECT p� ❑ CONTRACTOR FROM (CONTRACTOR): VIA (ARCHITECT): V ARCHITECT'S ❑ �f`- /�,roi� t�G,�-///4,�/FS �u PROJECT NO: ❑ t`\ CONTRACT FOR: FLOC..0 c.a.,cc.G,-✓C-r CONTRACT DATE: 9/ 7 Alication is made for Payment, as show , in CONTRACTOR'S APPLICATION FOR PAYMENT Cont nuation Sheet, AIA Document G703nis attached.connection with the Contract. ® CHANGE ORDER SUMMARY 1. ORIGINAL CONTRACT SUM $ ,o, 5--7 9- v o Change Orders approved in ADDITIONS DEDUCTIONS 2. Net change by Change Orders $ s-G3.6o previous months by Owner 3. CONTRACT SUM TO DATE (Line 1±2) $ // /V...) vii TOTAL 4. TOTAL COMPLETED&STORED TO DATE $ // /`tea °° Approved this Month (Column G on G703) 5. RETAINAGE: Number Date Approved a. 'O % of Completed Work $ /,/S'/o (Column D+E on G703) b. — % of Stored Material $ (Column F on G703) Total Retainage (Line 5a+Sb or TOTALS Total in Column I of G703) $ ///4,- -20 Net change by Change Orders 6. TOTAL EARNED LESS RETAINAGE $ ,' 0-'? ro The undersigned Contractor certifies that to the best of the Contractor's knowledge, (Line 4 less Line 5 Total) information and belief the Work covered by this 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) $ 5%'3 " paid by the Contractor for Work for which previous Certificates for Payment were 8. CURRENT PAYMENT DUE $ c'/0 V. .5 ,`y j issued and payments received from the Owner, and that current payment shown 9. BALANCE TO FINISH, PLUS RETAINAGE $ ///,,,...)o 47 herein is now due. _ _ (Line 3 less Line 6) CONTRACTOR: �•�-' „✓,[ �.,-„.�.a.,i* tate of: /((N County of: flEiv,"j//-'1 yE 7 *-� ROGER R.NAGERI.1AN ,Y NOTARY F'li;3lIC—t, -':cam,TA ubscribed and sworn to before me this r i P'`- day of Aversrs ,19 If). �:�.„” ' Iy T,', (”h., ;Y otary Public: .-a•�. By: 1444-7 -' te: t ,, Ifs s!,,ci c1 ..,.l:i,.:,), i r, y Commission expi : ,_c , WWVV WVVVWWWW ARCHITECT'S C RTIFICATE FOR PAYMENT CERTIFIED $ (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: data comprising the above application,the Architect certifies to the Owner that to the best of the Architect's knowledge,information and belief the Work has progressed as By: Date: indicated,the quality of the Work is in accordance with the Contract Documents,and This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the the Contractor is entitled to payment of the AMOUNT CERTIFIED. Contractor named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract. AIA DOCUMENT G702•APPLICATION AND CERTIFICATE FOR PAYMENT•MAY 1983 EDITION•AIA••©1983 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006 G702-1983 i I SCHOELL & MADSON, INC. ENGINEERS• SURVEYORS• PLANNERS I SOIL TESTING INVOICE 10550 WAYZATA BOULEVARD • MIETONKA.MN 55343-54e2 Invoice # 3341 I E November 1 1989 [e12j 546-7601 • FAX(8121 546-9065 _ t Page 1 CLIENT NO. - 10000-001 MISCELLANEOUS ENGINEERING SERVICES „ • I TO CITY OF CHANHASSEN 7. GARY WARREN, PE BILLS DUE UPON RECEIPT II 690 COULTER DRIVE A finance charge of 1.0%per month CHANHASSEN MN 55317 will be added to all past due balances. Annual percentage rate is 12%. II Project Manager : JAMES ORR Professional Services for the period: September 20, 1989 to October 20, 1989 I Reimbursable Expenses Charge 9/14/89 PRINTING 20.60 II 2 MYLAR I Total Reimbursable Expenses $ 20.60 Lit o,_ I ** Invoice Total ** $ 20.60 1 q o& .14.11006 kle ilitiecidto goat. I 4(-.. ..-. 1 N0V 0 7 1989 I CITY OF CHANHASSEN I BCHOELL Si MADISON, INC. White-Client Copy r Please return pink copy Pink-Remittance Copy of invoice with payment. Affirmative Action•Equal Opportunity Employer Yellow-File Copy Transportation Coalition (Southwest Corridor/ C "Working to improve Highways 5 and 212." {ev � r�iG // Or op% 'frj L., 50 1 November 2, 1989 1 1 Mr . Don Ashworth City Manager City of Chanhassen 1 P.O. Box 147 Chanhassen, Minnesota 55317 1 Dear Mr . Ashworth: On August 14th of this year your city by resolution approved a donation of $10, 000 to the Southwest Corridor Transportation 1 Coalition. It is with this letter that I would like to formally request payment of such. Hennepin County is in their budget process currently and remains the only entity left to formally 1 approve our request but we expect fully to have them do so by the end of November . 1 Our coalition would like to thank you for your generosity and your continued support of our efforts to expand highway 5 and the building of new highway 212 . 1 Yours sincerely, • 1 savvuOlueg. Darrel Sudheimer 1 Treasurer c: Coalition coordinator 1 1 NOV 0619139 CITY.OF CHANHASSEN ONE CITY HALL PLAZA • CHASKA, MINNESOTA 55318 • (612) 448-2851 ' INVOICE NUMBER PLEASE REMIT TO: ` u 7, STS CONSUL�TANT�JS�jLTD. CITY OF C {�►(E)�'(C��� Eii 20961 F6 4I P.O. BOX 750 / �{;f IE6,J ABOVE NUMBER CHICAGO, ILLINOIS 60675-5077 ��// 4� NOV 0 91989 CUSTOMER CODE 136140-09 ENGINEERING DEPT. INVOICE DATE November 7, 1989 kj p r INSTRUCTIONS:ITRUCTIONS: ., TO: I City of Chanhassen 7 transmittal Attached c/o BRW, Inc. Invoice Period 9/28/89 thru 700 - 3rd Street South 10/28/89 Minneapolis, MN 55415 Attn: Mr. Gary Ehret L PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE WHZ CUSTOMER ORDER NO. OFFICE JOB NO. BILLED THROUGH TERMS Minnesota 6 94904 10/28/89 8944 UPON RECEIPT P DESCRIPTION UNIT PRICE , EXTENSION I TOTAL RE: Field and laboratory services for West 78th Street North Side Parking in Chanhassen, Minnesota. Engineering Services of Principal Engineer, 0.5 hrs. @ $ 93.00 $ 46.50 Services of Toxicologist, 1.0 hr. @ 90.00 90.00 Services of Secretary, 0.5 hr. @ 33.00 16.50 $ 153.00 3 Field Services Services of Field Services Supervisor, 3.5 hrs. @ 50.00 175.00 Services of Senior Technician, 16.5 hrs. @ 38.00 627.00 Mileage, 130 miles @ 0.34 44.20 Rental of Nuclear Meter, 6.0 hrs. @ 12.50 75.00 921.20 4 Laboratory Services ASTM D-1557, Modified Proctor, Method "A", 3 tests @ 70.00 210.00 Clay Sample Preparation, 3 @ 32.00 96.00 306.00 10 Total -- $1380.20 ‘ 796ii(- Li 8bR5 If you have any questions regarding this invoice, please contact William H. Zander @ (612) 559-1900. 43 II A FINANCE CHARGE OF 11/2%PER MONTH (18%ANNUALLY) IS ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. II ORIGINAL INVOICE INVOICE NUMBER PLEASE REMIT TO ` STS CONSULTANTS LTD. 20919 AIL ` P.O. BOX 75077 ALWAYS REFER,o CHICAGO, ILLINOIS 60675-5077 ABOVE NUMBER CUSTOMER CODE 136140-09 INVOICE DATE Nov. 6, 1989 • do • TO: City of Chanhassen 1 9�ECIAL INSTRUCTIONS: Attn: Mr. Gary Warren 690 Coultier Drive Chanhassen, MN 55317 I L_ I LEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE WBT CUSTOMER ORDER NO. OFFICE JOB NO BILLED THROUGH TERMS Minnesota 6 94885-XF 11/4/89 8944 UPON RECEIPT P DESCRIPTION ( UNIT PRICE , EXTENSION 1 TOTAL RE: Preliminary environmental exploration near T.H. 5 and Dakota Avenue in Chanhassen, Minnesota. Engineering Services of Principal Engineer, 3.5 hrs. @ $93.00 $325.50 Services of Project Engineer, 6.0 hrs. @ 68.00 408.00 Services of Secretary, 2.25 hrs. @ 32.00 72.00 $ 805.50 3 Laboratory Testing BETX and THC as gasoline, 2 @ 102.00 $204.00 204.00 9 $1,009.50 7% Environmental Insurance _767 16 Total - $1,080.17 CITY OF CHANHASSEN ridnEVE NOV 07 1 089 f O0 ENGINEERING DEPT. Zo8 ,4.3 If you have any questions regarding this invoice, please contact William B. Tepley @ (612) 559-1900. A FINANCE CHARGE OF 1%% PER MONTH (18%ANNUALLY) IS ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS. ve ORIGINAL INVOICE . 3030 Harbor Lane North I . ' qgp Bldg.II,Suite 104 Minneapolis,MN 55447-2175 612/553-1950 I Van DorEn Job No. Hazard D 5 ‘-/-'86-311 /j 0D Stallings,Inc. �j o2� — 464-fresi To City of Chanhassen 0 690 Coulter Drive II Chanhassen , Mn 55317 DATE Oc a 18 , 1989 I THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT I Re : Comprehensive Plan Update UNITS RATE Period 09/01/89 through 09/30/89 I Principal Planner 20 .0 65. 00 $1 ,300 . 00 Direct Expense II Mileage 30 . 0 . 25 $ 7 . 50 I TOTAL AMOUNT DUE THIS INVOICE $1 ,307.50 I I II I I I I I VAN DOREN-HAZARD-STALLINGS. INC. 2 1989 By I OCT 1 �� ��-� ‘13TY OF CHANHASSEN Max J. Daubenberger, Vice President I 3030 Harbor Lane North Bldg.II,Suite 104 - ' Minneapolis,MN 55447-2175 812/553-1950 Van Dorut n Job N o• 88-315 Hazard S � 5 ' Stallings.lnci ` 2 �{ O / O ' To City Cou of Chanhassen ''l �'~'� 690 lter Drive Chanhassen , Mn 55317 DATE October 18 , 1989 THIS INVOICE iB DUE AND PAYABLE UPON RECEIPT Re: Consulting City Planning UNITS RATE ' Period 09/01/89 through 09/30/89 Principal Planner 7 . 0 65 . 00 $ 455.00 Direct Expense Mileage 30 . 0 . 25 $ 7 . 50 ITOTAL AMOUNT DUE THIS INVOICE $ 462. 50 1 VAN DOREN—HAZARD—STALLING 8. INC. OCT 2 01969 By - •�Y.,�.f Max J. Daub Vice -president ' CITY.OF CHANHASSEN g I �� U- /� REMIT To gi'flhiig '' **'** REMIT TO **** Invoice Date Invoice N WARNING LITES OF MN le Liies SDS 10-0480 MINNEAPOLIS, MN 55486 10/31/89 00891 MINNEAPOLIS,MN 55430 of MN, INC. (612)521-4200 I TRAFFIC CONTROL SERVICES PAGE: 1 Bill To Job Site I CITY OF CHANHASSEN CITY OF CHANHASSAN - 1 I 690 COULTER DR. DOWNTOWN REDEVELOPMENT CHANHASSEN, MN 55317 PHASE 1 C. P. 86-11A HWY. 101 NO. OF HWY. 5 • Job Startai Customer P.O./Job No. - ' Terms ' °` ` = - Area Customer No. I V01/01/89 .'BERMS:NET 30 DAYS 09 01-0012 Date Transaction Q Unit Qty. On Hand Description No. Unit s Amount Days Price e 10/01/89 BEG. 3 REBOUNDABLE DRUM 3 6 . 75 13. 511 10/06/89 81190 P. U. 3. REBOUNDABLE DRUM 10/01/89 BEG. 3 18X18 DOWN ARROW 3 6 . 05 . 911 10/06/89 81190 P. U. 3. 18X18 DOWN ARROW 10/01/89 BEG. 1 48X48 SIGN W/STANDS 1 6 i. I0 6. 611 10/06/89 81190 P. U. 1. 48X48 SIGN W/STANDS 10/01/89 BEG. 1 36X36 SIGN W/STAND 1 6 . 7! 4. 50 10/06/89 81135 P. U. 1. 36X36 SIGN W/STAND I RENTAL SUBTOTAL: 25. 5 SALES TAX: 1. 5 MISC 2. PICK UP LARGE EQUIP 15. 5C 31. 0 INVOICE TOTAL: - - 58. 0i JOB COMPLETE NOV 09 19649 et, art DF CHANHASSEN �1 7ü4 iei‘e f I IMPORTANT! WE SHOW THE ABOVE UNITS ON HAND. CONTACT US AT ONCE IF THIS IS NOT CORRECT. ORIGINAL INVOICE I I I 1 ' REMIT TO < #### REMIT TO #### Invoice Date Invoice No. 2� 011g WARNING LITES OF MN IBSSDS 10-0480 10/31/89 0089178 MINNEAPOLIS,MN 55430 MINNEAPOLIS, MN 55486 Of MN, INC. (6121 521-4200 I TRAFFIC CONTROL SERVICES PAGE: 1 IBill To Job Site CITY OF CHANHASSEN C. OF CHANHASSEN — 2 I 690 COULTER DR. W. 78TH & GREAT PLAINS CHANHASSEN, MN 55317 N.. S• 420-- Cot' ill --$7-11-1 IStarted Customer P.O./Job No. - Terms .. - . Area Customer No. TERMS: NET 30 DAYS ir0/06/89 :. .. _._ 09 _ 01-001240 Date Transaction Qty. On Hand Description No. No. Unit Amount Units Days Price IMISC 2. ADVANCED WARNING LUMP SUM 25. 00 50. 00 RENTAL SUBTOTAL: 50. 00 IINVOICE TOTAL: 50. 00 JOB IS NOT COMPLETE I 2 ;i;til I &t10 - It I I I 744 I IMPORTANT! WE SHOW THE ABOVE UNITS ON HAND. CONTACT US AT ONCE IF THIS IS NOT CORRECT. ORIGINAL INVOICE I 1