Agenda - Council - 01/28/2025 - Laserfiche WebLink

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drVIE2s www.ae2s.com Construction Contract Construction Contract Budget Expense No. Original Construction Contract Change Order No. 1 Change Order No. 2* Total Construction Contract Total Compensated and Stored to Date* Retainage** Total Billed Balance to Finish Plus Retainage Percent Completed *Change Order No. 2 was to extend the completion dates on the Contract and included no cost changes. **Through Pay Application No. 19 Construction Contract Times Subtotal $31,528,500.00 $794,153.71 $0.00 $32,322,653.71 $20,371,648.47 $1,018,582.42 $19,353,066.05 $12,969,587.66 59.9% Contract Times Date Substantial Completion: Final Completion: Change Order No. 1 (Increase/Decrease) Change Order No. 2 (Increase/Decrease) Substantial Completion: Final Completion: May 1, 2025 August 1, 2025 0 Days + 88 Days July 28, 2025 October 28, 2025 *Change Order No. 1 did not include any changes to the completion dates of the Contract. Construction Allowance Summary General Construction Allowance Expense No. General Construction Allowance Amount Original Allowance: $950,000.00 Status Expense No. 1 Expense No. 2 Expense No. 3 Expense No. 4 Expense No. 5 Expense No. 6 Expense No. 7 Expense No. 8 Net Expenses to Date Available Construction Contingency: Percent Completed $76,446.53 $135,654.02 $99,095.63 $102,023.36 $39,361.69 $17,125.02 $31,938.68 $31,463.77 $533,109.08 $416,890.92 56.1% Approved Approved Approved Approved Approved Approved Approved Pending Advanced Engineering and Environmental Services, Inc. 6901 East Fish Lake Road, Suite 184 • Water Tower Place Business Center • Maple Grove, MN 55369 • 763-463-5036