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Home My WebLink AboutR-2025-032 Approving Payment of Public Infrastructure Costs with Live Nation Inc. Riverside Horizons LLC RESOLUTION NO. R-2025-032 A RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS OUT OF THE CITY TREASURY OF THE CITY OF RIVERSIDE FOR FISCAL YEAR 2024-2025 APPROVING PAYMENT OF PUBLIC INFRASTRUCTURE COSTS IN ACCORDANCE WITH THE TERMS OF THE AMENDED AND RESTATED DEVELOPMENT AGREEMENT BETWEEN THE CITY OF RIVERSIDE MISSOURI AND LIVENATION, INC, RIVERSIDE HORIZONS, LLC IN THE AMOUNT OF $9,666,856.39. WHEREAS, the Board of Aldermen find it is in the best interest of the citizens of the City of Riverside to authorize and approve the expenditure of funds as set forth in Exhibit "A" attached hereto; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: THAT the disbursements and expenditure of funds from the city treasury in the amount of $9,666,856.39 in Exhibit "A" attached hereto and made a part hereof by reference are hereby authorized and approved. FURTHER THAT the City Administrator is hereby authorized to execute all agreements or documents necessary to approve the purchase of goods and services contemplated therein and the Finance Director is authorized to issue a check therefor to the respective companies, firms, persons in the amounts set forth therein. PASSED AND ADOPTED by the Board of Aldermen of the City of Riverside, Missouri, the 18th day of March 2025. /s/ Kathleen L. Rose Mayor Kathleen L. Rose ATTEST: /s/ Robin Kincaid Robin Kincad, City Clerk EXHIBIT G [FORM OF] CERTIFICATE OF PROJECT COSTS (Riverside Amphitheater Project) Request No. Date: , 202_ Governing Body of the City of Riverside, Missouri Pursuant to that certain Amended and Restated Development Agreement between the City of Riverside, Missouri ("City") and Live Nation Entertainment, Inc. ("Developer"), dated 2024(the"Agreement"),Developer requests payment or reimbursement of Project Costs(as defined in the Agreement)and hereby states as follows: 1. The date and number of this request are as set forth above. 2. All terms used and not otherwise defined in this request shall have the meanings as provided in the Agreement. 3. The following information, as applicable to this request, is as set forth on Attachment I hereto: (a) The names of the person(s), firm(s), corporation(s) and/or other entity or entities to whom payment has been made for which reimbursement is requested,or is due and proposed to be paid, hereby; (b) The amount so paid or to be paid hereby; (c) A general description of the cost(s) so paid or to be paid hereby; and (d) The source(s) of funds (e.g., State Funds and/or City Funds) from which such reimbursement or payment is requested. 4. The costs identified on Attachment I (a) have been incurred and paid, or are presently payable and proposed to be paid hereby, and (b) have not previously been paid or reimbursed with State Funds or City Funds. LIVE NATION ENTERTAINMENT,INC., a Delaware limited liability company By: Name: Title: Approved this day of ,20 CITY OF RIVERSIDE,MISSOURI By: Name: Title: City Representative EXHIBIT A FORM OF DISBURSEMENT REQUEST Disbursement Request No. 1 To: Missouri Development Finance Board 221 Bolivar Street, Suite 300 Jefferson City,Missouri 65201 Attention: Compliance Officer Telephone No.(573)751-8479 E-mail: Cheryl.kerr.mdfb@ded.mo.gov Re: City of Riverside—Disbursement Request for Amphitheater Project You are hereby requested pursuant to Article 4 of the Funding Agreement dated as of October 14, 2024, (the "Agreement"), to transfer to the City of Riverside, Missouri (the"City") to permit it to issue checks to or otherwise pay the following named payee(s)to provide for the payment of the following Project costs: Description Payee/Address/Tax ID No. Amount of Project Costs City of Riverside $9,666,856.39 Public infrastructure for 2950 NW Vivion Road Riverside Amphitheater project Riverside. Missouri 64150 as detailed on the attached Tax ID No.44-6005867 payment applications/invoices The undersigned hereby states and certifies that: 1. Each item listed above is a proper Project cost. Attached hereto are invoices, statements, bills or other documents evidencing the fact that such payment is due. 2. These Project costs have been incurred and are presently due and payable in connection with the Project and are eligible for payment in accordance with the requirements of the Agreement. 3. No item listed above has previously been included in any other Disbursement Request previously approved by the Board under the provisions of the Agreement. 4. All necessary permits and approvals required for the portion of the work on the Project for which this withdrawal is to be made have been issued and are in full force and effect. 5. The payment of this Disbursement Request is in compliance with all of the restrictions contained in the Agreement. A-1 CITY OF RIVERSIDE,MISSOURI By: /s/ Kathy Rose 2/7/2025 Kathy Rose Date signed Approved for Payment on , 20 . MISSOURI DEVELOPMENT FINANCE BOARD By: Title: A-I Jun-24 40.24 Ert public Funding Monthly Invoicing - Work Progress DeSCri07on5 A 9 C .i I E F G H 1 liFEN DESCRIPTOR OF WORE BAUNCE RETAINAGE VO oNcNiNL SCHEDULE CIE CHANGE TONAL CORONAE • NE ir EilhE pRESENTLV sTORED COMPLETED AND STORED MiCI TOE.... IC -GI VALUES ORDERS VALUE .0,,,a'S ,,S at alla,0 NOT IN DORE) TO DATE • (0•E•FI LUNG Amphitheater - Plume 2 Ea.vork 33.1.001 1000 13,891,0131.00 60.00 SO 00 WM 30.00 0% 33591,001.00 60.30 Ground Improvements 31.530.160 SOIDO 11834.160.00 30.03 30.00 $0.00 3000 0% 11,530,16000 10.89 See i.e. i Storm. Banners, Weler See Unless - Bears $2,943,227 11.530.651 30.00 30.00 52,943227.03 31130,35103 $01:0 30.00 50.00 $0.00 $0.00 10.00 WOO 10.00 0% 0% 32643.227.00 31E30.651.00 30.00 10.00 Concrete Paving 3 Cur. Asphalt ammo 54.031.233 S5,154,130 80.00 1000 14631233.00 56.164.130.03 30.00 90.89 30.00 30.00 10.00 50.00 5000 S0.00 0% 0% 94.031.233.00 54,164,130E0 50.00 30.00 Landscaping 61mo/train 32.070.424 1000 32.070.424.00 90.00 50.00 80.00 31300 11% 32.070.424.00 30.00 Gemini Candeons $2.524.377 SOLO $2,524,377.00 10.89 $82,317.00 $0.00 $82.317.00 3% $2.442,060.00 38,231.70 Allowances theorems (1.75%) $1.916.0310 6332.516 SO. SODO 61,616,890.30 3332.515.00 SO. 50.00 SO.. 51.025.96 50.00 10.00 10.00 91,02856 0% 0% 11.916.0313.00 3331.637.04 SOLO 1102110 1 Overhead (4.0091) 11.064.051 30.00 61,064051.013 80.00 33.333.64 80.00 53,333.34 0% 31.050.717.16 9333,38 1 Profit (5.00%) 11.333.2137 50.00 11.353.207.00 50.00 54,333.99 50.00 54.333.99 0% 91.376.933.01 5.3. 329.381,117 50.00 129,331,117.00 30.00 191.013.72 50.00 391.013.79 0% 329.290.103.21 39.10135 A B C 0 E 1 F 0 H I rEEN. DEscRIPPEN oc NENE WORE CO PNETED MATERIALS TOTAL • BALANCE RETAINAGE . '1 pREBErcr, COMPLETED WC, .thaithl ,or, ,,,,,,,, (C - el, Cara VAL Lat 24010485 5111•0306 inOT IN 0 OR Ei TO DATE CD• E • F ii 1.14 0 Amphitheater - Phau 2 Eartheark 33691,001 SODO 53,891.001.00 50.00 1843.433.18 50.00 11343.439.15 22% 83,047.56152 5e4.34302 Ground Improvements Ste Ublithis Storm. Santery Water 51,530,160 32.943.227 30.00 $0.00 31.530.160.03 32,843,22701 513.63 30.00 50.00 $0.00 3.0.00 30.00 30.00 10.00 0% 0% S1,530.160.00 32,943.227.00 SOW WAD See UPI.s - Electra Concrete Paw. 1 Curbs 11,530.351 $4,031233 3000 3000 31.530.65103 54.031=03 60.03 SO DO 10.00 SODO 10.00 $13.00 3003 WOO DIS 011 $1,530.551.00 $4,031.233.00 3000 5003 Atheist ',vino S5.164.130 30130 36.164.130.00 10.03 10.00 30.00 50.00 0% 36,164.130.00 50.00 Landon.. a Mg." Caner., Condemns 32.070.424 12.324.377 SOLO SODO 52,070,42400 52524.377130 $0.00 332,317.00 S0.00 162.317.00 30.00 WAD ... 3164,83489 0% 7% 32.070,424.00 32.359.743.00 $000 916.463.40 Allowances 91,616.050 1000 31.916.01003 $0.00 50.00 $000 WOO 0% 11,1316.060.00 SOLO ,78,,.,1. (1.25%) 5332,516 10.00 3332,51603 31,023.15 311.571.95 10,00 312.60011 4% 1319.915.013 31,260.09 11 10 Overhead (4.D096) 707, (5 00%) S1.064.051 31.353.267 1000 30.00 51,034.05103 S1.353267.00 13.33354 34,333.35 337.493.13 945,741.06 30.00 60.00 940,62503 153,075.03 4% . 91.023.224.04 11.330,191.35 .002.70 85.30711 129.361,117 3030 S29,331.117.03 891.013.79 31.023562.32 WOO 81,114E713.11 4% 3213266.540.113 8111,437.61 A B C 0 E l F G H I REM DESORPTION OP antORK aNORX aa., a. f if a MATERIALS TOTAL % BALANCE NENAINAGE ORMAN PRESENTLY COMPLETED I01CI TOPPI. SCHEDULE OF VALUES GRANDE ORDERS rur, CONTRA, ERA. PREVIOUS Akiourrte TIES PERIOD STORED NOT . ANO STORED E. DATE iL • DI DORE] 10•E.P, Earthwork Ground Improvements 33.691,001 31,330360 50.00 30.00 33.591,001.00 11,530.16003 6343.4331.13 50.00 3723.623.15 665,0011,00 30.00 80.00 51,557,06723 355,000.00 40% 4% 32223.933.67 31.5.160.00 1193.706.73 86.5130.00 Ste =Iles . Storm. Sender,. Wethr $2,513,227 S0110 S2.943,22700 $0.00 $247,178.20 $0.00 3247,17120 a% $2,696.048.60 324,71702 63e ithelies • Electric Concrete Pao. 6 Curbs $1,530,651 14,031233 10.00 WOO $1.530.651.00 54.031,23350 $0.00 30.00 50.00 $0.00 30.00 WOO $0.00 $003 0% 0% 21530651.00 S4.031,233.00 WOO SOSO Asphalt Peons Landscaping 6 Irrigation 16,164,130 52.070,424 MOO $0133 35,184,130.00 $2.070.424.00 90.00 30.00 30.00 SO. 30.00 30.00 10.00 $0.00 0% 0% 35,164,130.00 S2.070,424.00 80.00 $0.03 0o...1..505e 32.524,377 3030 52.524,377.00 3164,634.63 596.077.75 10.00 3260,711.75 10% 92.263.665.22 326.071.16 Allowances ss.918906(125%) 11e16.060 5331E516 WOO 5003 516113.011000 5332.516.00 60.00 112030.91 616.753.29 514.357.97 10.00 30.00 316.753.29 326.958.35 1% ex S1.399,326.71 13E6,557.12 31.67513 52.035.69 Overhead (4.0013) 81054,051 1000 31.054,051.03 140,626.97 5413,519.92 1E/00 $67.346.79 ex 3976,704.21 18,734.63 Prole (5.00%) 31183,257 WOO 81.363,267.00 953,075.05 360,475.76 1000 3113,55041 II% 51,2613.716.13 311,355.08 329,331,11E00 1089 329.351.117M 31.114,576.11 11266990.96 50409236436747 6% 526.396.54923 5235,456.71 MAE. Praconstructon services..ncludes General COPE -BCC, Pro,ect Manager Erne and sicR costs aSSOCialed WORN.* mobilisation by General Co thee. Pescriolion °theme Earthwork Centred°, molcrlication lees Earthwork Phase 1 cut, Es for mass groom, of mu (reference Olson. EehebeR, Insfalehon of ell SWIAPPie rose n control measures General Contractor management and SuperviSen Ieev. PrOPPCi V. C... p..criotion aftnria L.P. at Earthwork pheses 2. 3. & 4 atteched 6.1. for mass grading of sae ...eon of M. labia end agpre5. for temporary rock construction row] Engineering •nci preconstruction services for ensign -build softer cast poles..., procurement and... of material contracthr mobi.bon fees. mftallehon of sent. sower mein (Sequence 1 3 2. per elbsched *eh. General Contractor management and supervision fees. propel soft costa Ea.vork over.* coals for sche.le acceleraeon doe to ideal see condMons Sap-24 A 0 C 0 I E F 0 __ H I I. _ ITEM oESDRIPPON OE WO n4 ? won. L.0 n, rr ID MATERMLB TOTAL IL BALANCE RETAI.OE ug. ORIGINAL pREBENT, COMPLETED Ic vAtO. ORDERS vaLOE 4410.76 T. PER.' STOWED INOT IN AND STORED TO DATE IC - Ol ow E) o t (E•F Earboork Ground Improvements $3891001 $1.530,160 3000 3000 33101,00100 S1,530.160.00 31 557.067.03 365,300.00 3724573.45 5660.36000 xs0000000xxx s88888888888 $2291,643.76 1725.360.03 59% 47% 31,599.357.22 1804.80000 $229.16426 172.53610 Sins 656e8- Storm, Sa1,t1y. Water $2.943227 5000 92,943,22743 5247,17020 302502225 51.172,200.45 40% $1771,026.55 5117,22005 Site LRAMs - Electric Concrete Paving 6 Curbs 51.530.651 S4,031,233 S000 5000 S1530.65100 $4,031,23300 50.00 10.00 $0.00 $0.00 Still 50.00 0% 0% S1,530.651.00 14,031,233.00 30.00 $0.00 Asphalt Paving 56.154,130 $000 $6,164,130.00 $0.00 50.00 1000 0% 58,164,13000 50.00 Lan44a069 B Ir9.0on $2.070.424 5010 52,070.42/00 10,00 50.00 1000 0% $2,070,124,00 30,00 General Condemns A6osoua $2.524,377 11916,080 $000 $000 $2.524,37700 $1115,0111.113 5260,711.78 516753.29 $05,000.00 525,423.55 3355.711.76 $42.17614 14% 2% $2,168.685.22 $1.673,903.16 $35,571.16 54,21718 Ineurerce (125%) Ove0e64(4.00%) $332516 $1,061,051 $000 $000 $33251840 1106415120 526,058.88 187,346.03 530,3/9.M $86,430.49 557,33416 5185,72727 17% 17% $275,177,34 1676273.73 $5,73317 516,577.73 t P10119(5.00%) 51,363,267 $000 81,383267,00 5113,550.81 5127,959.63 $241,510.44 17% $1141,756.56 524.151.04 S20,301,117.00 5000 529,31111740 12,314,587.07 $2,687,152.13 50.00 55,071.71921 17% 124.309.397.79 5507.17192 0.2,1 Nov-24 A 9 C D I E P COMPLETE F D H I ITEM DESCRIPTION OP WORK '. gt:: ID1q TO FI.11 ' ETNNAGE STOPEO IcI aWrJE TO DATE I Earthwork 53.891,001 SOXS3,801,00100 13291,643.76. 1547,51227 52.839.206.05 n%31,051,784.95 S283,020.61 2 3 Ground Improvements 64 11561ee-50rm, Se3418, Water 51.530,160 $2,943,227 1000 )000 $1,530.16000 52,943,22710 $725,38000 11.172.200.45 WOO 3236372.90 $7255.360.00 11.409.17335 47% 48% 8e01800.00 51,534,053.65 572,53600 8140.817.34 4 5 Ste 1059ies- E9066 Concrete Paving 6 Curbs 51530151 S4,031,233 10. 5000 51,530.65100 54,03123320 10.00 50.00 550,000.00 $248.294.50 $50,000.00 1248.294.50 3% 6% $1,460,651.00 13.782.938.50 $5,001300 024,529.45 6 7 Asphalt Paving L.34e086g 611390905 S8.164,130 $2,070,424 1020 $0130 56184,13000 52,070,42420 $0,00 50.00 522294194 5000 122284194 5000 4% 0% 5594128606 02,070,42420 $222e4.19 5000 8 General 6411d403s 82,524,377 5000 52524,37720 5355,711.76 5110,000.00 1465.711.78 18% $2.058,685.22 $46571.18 9 Allowances 51,815030 SOX 31916,05020 $42176.64 $2,133.54 544.31038 2% $1.871,769.62 14.431.04 10 It Insurance (125%) Overhead (4.00911 $332.516 $1,064,051 $0.00 Still 133251600 $1,084,051.00 557,338.86 $185,77727 $17,222.56 557.421.11 175,061.22 1243.19626 23% 23% 5257,454.78 $820,852.62 $7.508.12 524.31634 12 P14f6(500% Original( 3.50%Change $1,363,267 5000 $1,38328700 $241,510.44 552,253.21 5293.763.64 21% $1089503.36 52937626 328.381117.00 5000 321381.117.00 35 071.719.20 31 545,202.03 50.00 56116.92123 23% 322.784.195.77 3861,692.12 A 9 C 0 I E F 0 el I ITEM DESCRIPTION Of WORN REfAINAOE No. �� . .11EVALE OE C.N. TOTAL E, PREY..01 PRESENTLY 0 COMPLETED tc~c) rcRDERS VALE) O vALDE MAO.. Tr. A.ac 1.071N Ow+61 o e TF () Ea65.0rk Groundlmprovements 33,591001 31.530.160 3996,15432 4784,00.00 14,687,155.32 5745.76040 90.822.20805 3725.360.00 3302911.02 60.00 50.00 $0.00 53,142.117.07 1725.360.00 84% 97% $1,745,038.25 320,400.00 5314211.71 172.53800 54 05ee.- Storm. 5.3ea18, W.lr 52,943.227 9760,033,11 03,712,28011 $1.400.173.35 1505992.45 $0.00 51,915.165.80 52% 91 707,094.31 5191,5165E Sae 05laiss-Electric Concrete Paving 6 Curbs $1,530,651 14631.233 4166366.00 4842129.30 $1,361,20500 53,188,403.70 $50.000.00 $246294.50 50.00 50.00 $0.00 50.00 $50,000.00 1246.294.50 4% 8% 11,311,285.00 12,940,109.20 15.120000 $24,829.45 Aaphae Pave° S6,164,130 $401,515.80 $6565,64540 8222,841.8451.447,147.39 50.00 51669.909.33 25% $4,805956.47 1166.09E93 L.rtls6a713961119a563 52070424 $187,800.45 $2256313.45 50.00 30.00 50.00 30.00 0% 52,258,313.40 5000 General Condemns Allowances 52.524,377 51.916.0e0 1000 4503,00000 $2,524.37720 51,416,09020 5485,711.76 $44,310.38 5130,000.00 50.00 50,00 $000 5595,711.76 144.310.38 24% 3% 51,928,665.22 11,371.789.62 $59,571.16 $4431 cell In641an5e(125%) $332.518 5724.71 $333.240.71 575,06122 S29,125.64 $000 $104,88616 31% 5228,353.85 510,488.19 Overhead(4.00%) Profit (5.00%Org.W:3.50%Change 51.064.051 $1.383267 $4,812.63 433632939 11,068,683133 31,044,93711 1243,198.38 $293.763.64 196,635.06 $87.937.90 3000 $0.00 1339,833.44 $381,70154 32% 37% 5728,630.18 S883.238.07 333903.34 138,170.15 121261,11700 421511417 $29,106,102.33 569189212352.800,449.46 90.00 36217,37019 32% s19,eee,73484 1921,73707 Description Mass Grading at amphitheater bore.arkin9 areas/ landscape bsrms (Earthwork phases 3 6 4. per attached Eahibo)Finish Grading et Site Loop Road'. Aggregate and trucking for construCken access roads Auger cast pig installation. including Ong r9, radar. concrete grouting, tabor 6 equipment Labor 6 equipment for inatabdon of sae sanbry sewer, storm sever, wabr/6re dabibutwn pipe 6 structures (Melbas sequences 2.344, per mech. Eon.) General Contractor management end superv.bn leesproject soft co.. Dewebrkp. pumAln9overtime costs for Meng, Earthwork oveNme costs for schedule accebrabon due to idsal see cond'6bns Description Mess Grading at amphitheater too W.rking areas/bndscepe areas (Earthwork phases 36 4, Per attached exhibit): Finish Grading at 64 Loop Road: Appraisals a. trrekm9 for construction access roads Labor 6 equipment for wtelbton of see sanbry sewer, storm sewer, water/fire distribution pipe 6 structures (11515es aequarcee 4.5. 6 8: per attached Edw.) Mtbleist on des, L6bor 6 equipment b msb9 under1rou. condu4 for prime, poser rough-e and bedtins b Bugling 1 (Performance Pb6orm) Mob99ation fees, Year and equipment In instal concrete curbs at perimeter bop road Mobistation fees: labor and equipment for subprade cement stsb4gaton. asphlat pavement pave base course at perlmebr loop road Ge moral Centimeter management and supermen fees, project soft coati Earthwork overtime to accelerate fine grading ahead of incbmanl weamer for asphalt crew Deern99pn of Work Mess Gradeo et amphaheetsr bowpperkng ere0Ntan4scape ereee (Earthwork phase 3. per attached exhibit) Labor 6 equipment for estabton of e4 sanbry sewer, berm sewer, webr/fire dotreuben pipe)structures (Meer sequences 4, 5. 6. 6 7 per attar led Exhibit) Labor and equipment for aubgnde cement .0bloatan, an b pave base course and surtace sour. asphalt at perimeter bop road General Contractor management and supervplon fees. protect sob casts Doo-24 A 5 C 0 I E F I Fil I REM DEscRliolow cm worm WORK CO METED MATER-PAS TOTAL IL IIALANCE RETAIN...OE 01003MO ARMIENTLY COMPLETED (Or CI TO M14133 SCPEOULS OS VALLES C11.30E ORDERS 11011,41 CON11.1C 1 PAL uS PREVIOUS AISCAMTS MOS FISMOD STORED MOT IN AMO STOREO TO DATE IC • CLI DOREI (OLE•F) I 2 Earthwork Ground Iththovothenes 53.891.001 $1530,160 $996 154 32 4784.400.00 34,887.155.32 1745.780.00 $3.142 117 07 $725.380.00 5537.504.32 $20,400.00 10.00 10.00 13.e79.e2129 174511000 75% 100% 51,207.533.93 15.00 1387,982.14 $74,578.03 3 4 Sita 001044 - Storm, Sonitary, Water Sita Ulirthes - Electric 82.943.227 11.530551 $768.033.1 1 4169.366.00 13.712.250.11 $1.361.25500 SI 515.185.80 $50,000.00 9505.048.54 128700.00 $0.00 $0.00 52,520.214.34 $79.70003 69% 8% $1.192.045.77 11,281.585.00 $252.021.43 17.970.03 5 Controls Paving 4 Curth $4.031.233 4842,82920 53,18540.3.70 6248.294.50 $0.00 10.00 124829450 6% 12.040.100.20 $0.03 8 Asphalt Awing $6.164,130 $401,515.80 $6,565.64580 91.669.989.33 50.00 $0.00 61,889.9119.33 25% 84,895.656.47 $168,999.93 7 6 Landscaping 6 Irrthellon Generol Condemns 12.070,424 $2.524.377 1187,189.45 $0.00 $2,258.313.45 12524.37750 $0.00 $595.711.78 $50.000.00 $130,0130.00 $0.00 $0.00 550.000.03 $725,711.76 2% 29% 12,208.313.45 1i.-reas65.22 $5.03000 $72.571.18 9 Allowarbos 11.916,080 4500,000.00 $1,418.080130 $44110.38 10.00 $0.00 s.,31035 3% $1.371.789.82 $4.431.04 10 11 Insuronce (1.25%) Ovorhearl (4.00%) $332,516 $1.064.051 2724.71 $4,612.83 1333,240.71 11088,88353 1104,888.88 $339533.44 117,158.18 $55,592.44 10.00 $0.00 1122.045.02 5395,425811 37% 37% $211.19589 1873.237.75 $12.20450 139.54259 12 Profit (5.00% Originot 3.50% Charge 51.363.267 4338,32929 61.04453751 $381,701.54 $50.589.12 $0.00 $43226058 41% 6812.848.05 143.221107 $29.381,117.00 4275,01457 129,108.10233 $9217,3713.89 11.435.992.50 $0.00 510,713,383.27 37% $19,888.73184 11,0ee.606ee Pescriotion islthlork Mass Grading at amplotterathr bovAparking areaorlanolscapa areas (Earthwork phase 3. per at76c544.86th Concrete chipping at pees rernove excess grout prior to Ivo, in rater to pile cap footings Labor equipment tor estalaton or sea sanitary sewer. storm sewer. watethre distribution pose 1. structures (Leirties sequences 4. 6 7. per attaohod Eahlbe) Underground conduit rough -in for Bottling 2 bacthro from prima, s mimeos Erosion control Se•ding Wankel) Availed at perimeter bop rothi Panics. prevent hom storm water wash -ow. erosion General Contract° thenopornont and sthorverion thes. PAW...Cos. Earthwork Sequencing Plan Legend Emoting Major Contour Existing Minor Contour Proposed Major Contour Proposed Minor Contour BURIED TOPSOIL GRADING PRASE 3 EX DURATION MASS 13.3DINO PUBLIC IMPROVEMENTS 3-4 WEEK DURATION. GENERATOR STUDIO OWNER LIVE NATION ARCHITECT GENERATION STUDIOS CONSULTING ARCHITECT THOMPSON VENTULETT STAINBACK & ASSOCIATES CIVIL ENGINEER STRUCTURAL ENGINEER MECH, PLUMB & ELEC ENGINEER LANDSCAPE ARCHITECT FIRE PROTECTION & LIFE SAFETY IT & SECURITY LIGHTING DESION FOOD SERVICE SPACEFRAME DESIGN ENGINEER MITCHELL E. SLUTTER LICENSE NO. PE-2002003418 RIVERSIDE AMPHITHEATER RIVERSIDE, MO, 64150 50% CONSTRUCTION DOCUMENTS ISSUE DATE 3 MAY 2024 DRAWN BY TYLER DANIEL CHKD BY MICK SLUTTER Grading Plan C-114 Site Utilities Sequencing Plan GENERATOR CNN ENGINEER STRUCTURAL, ENGINEER MECH PLUMB ELEC ENGINEER LANDSCAPE ARCHITECT AMPHITHEATER RIVERSIDE, MO, 64150 50% CONSTRUCTION DOCUMENTS GYP Drainage Map C-140 ATTACHMENT I Request No. SCHEDULE OF PAYMENTS/REIMBURSEMENTS REQUESTED Payee Name Amount ($) General Description Source(s) of Funds