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<br />February 13, 2007 <br /> <br /> <br />Arden Hills City Hall Construction Costs <br /> <br />Total City hall costs with change orders (inc. CO #8) <br />Paid to date <br />Deduct sand cost in CO # 8 (to be paid by Architectural Alliance) <br />Balance due <br /> <br />$3,130,343.93 <br />$3,048,323.93 <br />$12,724.00 <br />$69,296.00 <br /> <br />(below is taken li'omArchitectural Alliance's pay summary dated 12/12/02) <br /> <br /> <br />p ftlO" ( <br />ORIGINAL CONTRACT SUM <br />NetChange-bY-GI'1<3.ng~:qrders <br />Som.to.Oate. <br />Total Comph3ted-c:tnCl'St()re.d <br />----~ R~tEiinc:lg~ <br />-----,=otal-Earhe'(j:IE!S$Retaillage <br />Less PreviousCe.rtificates <br />Curre.ntPaymij:nt])u& <br />------~ Balance:tqFini$h <br />PerC$ntcige.Oomplete. <br />CHANGE ORDE~ $UMMARY <br />Chahge:OrdQrNo~ .1 <br />ChangeqrderNo..2 <br />ChangeOrderNo,3 <br />ChahgeOrdeiN()~4 <br />Change Order No..tj <br />Change Order No.6 <br />ChangeQiderNQ. 7 <br />Change..OrderNo....8 <br /> <br />Line 1 <br />Lihe2 <br />Line 3 <br />Line 4 <br />LineS <br />Lille'S <br />Line 7 <br />Lhle:8 <br />Line-9 <br /> <br />Date <br />1/22/00 <br />4/2/01 <br />6/4/01 <br />6/18/01 <br />8/14/01 <br />10/8/01 <br />12/20/01 <br />12/11/02 <br /> <br />111SPlllz <br />$2,942.000.00 <br />$164.076.93 <br />$3,106.076.93 <br />$3.065.507.96 <br />$17.184.03 <br />$3.048,323.93 <br />$2.918.510.28 <br />$129,813.65 <br />.._~57.753.00 <br /> <br />$20,672.00 <br />$3,876.00 <br /> <br />$24.267.00 <br /> <br />Change order # 8 (Pay application # 19) has not been paid <br />but is included in the balance due above <br /> <br />\\Metro-inet.us\ardenhills\Building\City Hall\City Hall costs\City Hall costs\Full Document8-10-07.doc Page 2 of 12 <br />