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<br />" <br /> <br />P,RCHIHCTURAl ALLIANCE <br /> <br />e <br /> <br />October 8. 2001 <br /> <br />400 C LiFT 0 N A.VE N UE S au Th <br /> <br />Mr. Joe Lynch - City Administrator <br /> <br />Arden Hills City Hall <br /> <br /> <br />Round Lake Business Center <br /> <br />M I N tJ EAPOLIS, M INN ESOTA 55403.3299 <br /> <br />TELEPHONE (612]871.5703 <br /> <br />4364 West Round Lake Road <br />Arden Hills. MN 55112-5794 <br /> <br />FAX 1612) 871.7212 <br /> <br />Re: Arden Hills City Hall <br />Payment Application Number 12 <br />Comm. No. 1997149 <br /> <br />Dear Joe: <br /> <br />e <br /> <br />We have reviewed Rochon Corporation's Application and Certificate for Payment No J 2 for the Arden Hills City <br /> <br />Hall Project We have visited the site and find that the percentages for work completed is correct. Please <br /> <br />note that some of the quantities in the retainage column have been revised because they did not accurately <br /> <br />reflect a five percent retainage for each item. We withheld a portion of the General Requirements (01000) as <br /> <br />they are not one hundred percent complete with the work and require a presence on the site. The original <br /> <br />contract sum amount shoufd remain $2,942,000.00 and this has been revised as well as the amount of net <br /> <br />change by change orders $118.069.93. This amount does not reflect Change Order Number Five, as it was not <br /> <br />approved during the month of August Changes to the appfication and certificate for payment reflect these <br /> <br />items. This pay appfication covers the period ending August 3 t. 2001. The percentage of the contract amount <br /> <br />applied for is 90% (minus a 5% retainage of $137.054.70). We recommend payment in the amount of <br /> <br />~ C\g,ct5 \ .6<:\ M,W'l,9.l1 f have enclosed a spreadsheet that summarizes payments to date for your reference. Please call <br /> <br />me if you have any questions. <br /> <br />SVince:eIY. 'I ~L <br />r. ..'1 ./ . <br />! f J .' .... I <br />/ (fJf.t/I,;(;{;V <br /> <br />PETER VESTERHOL T <br /> <br />Principal <br /> <br />Cc <br /> <br />Bill Hays - Rochon Corporation. Jeanne Sterner. fife <br />2 copies of Payment Application. spreadslieet <br /> <br />e <br /> <br />Enclosure: <br /> <br />1997149 \6-CA \Pay Applications\PA Y APPl 2.DOC <br />