HomeMy WebLinkAboutR-2025-032 Live Nation Public Infrastructure Costs 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 18'h day of March 2025.
Mayor Kathleen L. Rose
ATTEST:
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. �-
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 0 64,6,i S-6 3e1 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: �.
Z/7 /2o2 s
athy Rose Date signed
Approved for Payment on _,20_:
MISSOURI DEVELOPMENT FINANCE BOARD
By:_
Title:
A-I
Ipublic Funding Monthly Invoicing-Work Progress DeSCf iPtionS !'
Jun-24
A 6 C ! r I E F G' H I
ITEM DESCRIPTION OF WORN :._ __Arr.:.:UNA!,TAR BATERLALS TOTAA ; It BAUNCF RETAINAGE
NO op.., PRESENT, COMPLFTED (Orth TO....
SCHEDULE OE CHANGE TO`,CONTRAc r ART...TAX, BOWED AND STORED IC-GI
VALUES ORDERS VALUE AMOR., T rTIS At AA. !NOT IN TO DATE • 509000600.
DORE) (0•E•11I CLASILJI
LANG Amphitheater-Fillies 2 1-
Ee.eork 33.1.001 $0.00 $3,891,001.00 30.00 5000 6003 10.00 0% 33091,001.00 $0.00
Cr...prover.. $1.530.160 $0.00 31,530.1130.00 30.00 30.00 50.00 30.00 0% 31530,160.00 $OLO
Sde Unides-Storm.Send:aro...sr B2,94.1,227 $0.00 52,943.227.03 $0.00 $0.00 50.00 5000 0% 32143.227.00 30.00
Sae Utilities-Electra $1,530.651 SOLO S1,530,651.00 $0.00 $0.00 $0.00 $0,00 0% 31530.651.00 $0.00
Concrete Paving 3 Cur. $4.031.233 30.00 $4,031233.00 30.00 30.00 $0.00 $000 0% $4031.23300 30.00
Asphalt Fenno 36,164,130 5000 66.164.130.03 10.90 30.00 50.00 10.00 0% 303,164,13000 30.00
Landscaping 6 Irrigation $2,070,424 3000 32.070.424.00 50.00 50.00 10.00 3000 0% $2.070.424.00 SOX
General Canddrens $2.524.377 $000 $2524,377.00 $0.00 $82,317.00 30.00 362.317.00 3% $2.442,060.00 38,231.70 Presonslooton services.includes General Contractor Project Manager too and soft cos,associated nth peseta noeilashon by General Contractor
Aladoencos $1.916.060 $OLO $1,916,000.00 $O. $0.00 30.00 10.00 0% 11.916.0613.00 $0.00
1 Insurance(125%) $332516 $0130 $332,516.00 50.00 $1.026.96 30.00 31,02886 0% 3331.487.04 5102130
1 Overhead(4.0091) 31.064.051 $0.00 51,064051.00 30.20 33.333.84 3000 33.63394• 0% 31.040.717.16 533136
1 Profit(5.00%) $1.3113.2137 5000 51.303.207.00 30.00 $4,333.99 30.00 34.33329 0% 31.376.933.01 3433.40
329.381,117 $000$29,361,11700 10.00 3e1.013.7e 50.00 $91.013.79 0%629.290.103.21 $9.10136
.5424
A 8 I C 0 I E F 0 H I
D.E.. DEscRIPTIoN 0A ve0F0, WORK COMPLETED MATERIALS TOTAL IL BALANCE RETAINAGE
60
QINOWIE ' '1 pAsaLratv 003718I95 (WO/ .tharthr
836119.111. 0399 TOTAL coNTRAc r 611191840 ' '. Sr... ARO...ED (C-0)
YAM MON VAL RE Asiootr• 1l111110100 iNOT IN TO DATE Gescriotion
0 DR EI CD•E•F, el.:.
LN C Amphillwebr-Phew 2
Eortheark $3.661.001 5000 33,661.00100 30.00 $843439.16 $0.00 $1343,439.15 22% 33,047.56102 5e4.34349 Earthwork convector moorkeation fees E auPwv/A Phase 1 cutsd.for mess grading of nth(reference ettachad exhibit),YwNleben of all SNIPPthe rose n control measures
Ground Improvements $1530.160 $0.00 $1.530.160.03 50.03 50.00 $0.00 30.00 0% $1,530.160.00 SOW
MN LA..-Storm.Santoro,Water 32.043.227 WIG 32,843,227.00 $0.00 $0.00 30.00 1000 0% 32,943,227.00 Soap
Ste 1411.a-Electra 11530.651 $0.00 11530.651133 50.03 $0.00 5000 50.00 D. 11530.651.00 30.00
Concrete Paving A Curbs $4,031,233 3000 $4.031233.03 VICLI $0.00 $13.00 $0.00 0% $4,031,233.00 $0.03
Asphalt Paving $6.164.130 30130 56.164.130.00 10.03 10.00 $0.00 50.00 0% 31164.130.00 $0.00
Landstath.4 WO." $2.070.424 SOLO $6070,424.03 $0.00 S0.00 $0.00 SOO. 0% 52.070,424.00 SO=
General Condthons $2.324.377 10.00 32.524.37700 $62,317.00 $62,317.00 50.00 5164,83400 7% 32.359.743.00 $16.4133.40 General Contractor management and WrirrennOWn,SAAT arclect sth cs.
Alb.mils $1,916,060 10.00 $1,916,060.03 $0.00 30.00 50.00 $000 0% 11916.06020 SOLO
1 insurance(1.25%) 5332,516 10.00 1332,51603 $1,026.90 511.57195 50.00 $12.600.91 4% $319115.00 11,260.09
11 Ovethead M.D.) $1.0134.051 1000 31,064.05103 $3.33304 $37,463.13 30.00 540,626.913 4% 51.1323224.04 14,092.70
12 P101,(5 00%) 11.363.267 $0.00 11.363267.00 34,333.911 $46,741.08 10.00 153,075. 4% 51.330,191.05 $5.30711
329.361,117 $OLO 129,381.117.03 $91.013.79$1.023562.32 WOO 31,114576.11 46.32626654LN 3111,43711
Aug-24
A B C 0 I E F G H I
REM LIE.RIAI,A,,,,,,, WORT,:TOR a.r if TT MATERIALS TOTAL 16 BALANCE NETAINAGE
NO. ....., PRESENT, COMEACTED 10/CI TO OVO.
SONEOULE OF crow. rur,CONTRA, PREVIOUS STORED AND STORED IC•GI
VALUES ORDERS vALLIE AmOuNTS O.PERKO IAOT IA TO DATE 08.010506
DORE] 10•E.0, aftnria
Earthwork $3.681.001 30.00 33.691.001.00 $643.439.16 $723.626.15 30.00 51,567,067.33 40% $2,323.933.67 $191.701173 CWW114 at Earthwork p018616 2.3.8 4 theo attsthed EaNtith for masa grading of sAt.installation of 910wfabric end aggreg.for tampers,rock conStructren ro•cl
Ground Improver.. 31,530,160 $0.00 31,530.160.03 30.00 $65,0011.00 $0.00 365900.00 4% $1.465.160.00 36.5130.00 Engineering•thl precanstrucbon services Vol design-build auger cast piles...,procurement and*livery of maNnal
$te LIEWes-Storm.$end..WoNr 52,013,227 30.00 $2.943,227.00 30.00 $247,178.20 $000 3247171120 6% $2196.048.60 $24.71702 Ulthes contractor mobi.bon hos.ustalehon of unitary sower mein(Sequence 792.per ortachod loth.
Eke tAilities•Electric 51,530.651 $0.00 31.530.65100 $0.00 50.00 $0.00 $0.00 0% $1.530.651.00 3000
Concrete Pasthg 6 Cur. 14031233 $020 $4.031.23300 $0.00 $0.00 10.00 SOD° 0% $4.031233.00 10.00
Asphalt Pavng $4,164,130 SOX $6,184,130.00 50.00 30.00 $0.00 3000 0% 36164,130.00 $0.00
Landscaping 9 Irrigation 52.070424 5000 52.070.424.00 30.00 1000 30.00 $0.00 0% 52.070424.00 30E0
Gen.!Conditions 32,524377 $0.00 52.524,377.00 11E4,634.03 596.077.76 10.00 3260.711.76 10% 52.263.665.22 326.071.16 General Contractor management end supervision fees.project soft costa
Allowances $tela.= $OLO $19113.011000 $0.00 $16.753.29 $0.00 $16.753.29 1% $1.696.326.71 $1.875.33 Ea.vork over.*co..acha.le acceleration due te sleal sde condthons
1 Insular.(125%) 1332.5113 5000 5332.516.00 $12,930.91 $14.357.97 $0.00 126.956.66 6% 1305357.12 52.935113
1 00e7..(4.0016) 31.064,051 3028 61,064,051.03 540,326.e7 546,51902 10.00 $67.346.79 ini 3976,704.21 56,734.61
1 Profit(5.00%) $1.383,207 50.00 31,363,267.00 $53.075.05 360,475.76 1000 511355001 6% 31,260.716.19 511,355.06
329,30141E00 1030 329.361.11700 51.114,578.11 11266.890.96 5028 $2.364,5117.07 6%526.936.54923 $236.456.71
Sep-24
A 8 C 0 I E F O If I I _,
nob xo. DESERIPSON OF WORN - won.EONS Fr Fo MATERIALS TOTAL
14 BALANCE RETAI.OE
6c4EW0EC osESENT. COMPLETED I r I
3 -GI
VALUES ORDERS VALUE AMOUNTS T.PERIOD IxOOIN Description
D Earl/woe S891001 S000 3389113310 50 0 SI 7067.33 $724576.45 3 $000 $2291,643.76 5513 $1,599,357.22 $229.16455 Mass Grading at amph9heaer bov4wrking areas/endscape terms(Earthwork phases 364.per atteched Exhibit).Finish Gr90xrp atSw Loop Road.Aggregate and trucking for cOn0Vuct0n access roads
Grouse Improvements $1.530,1601 3000 SI 530.160.00 565,000.00 566036000 50.00 ST25.360.03 47% 3304.800.00 572.531300 Anger cast ode i05latbn.including(MU rp,Reber.concrete gr0ubng,boor 6 equipment
Sits 099..-Storm,Sanitary.Water $2.943227 3000 $2,943,22703 3247,17020 302502225 $000 81,172,200.45 40% $1771,026.55 $117,220.05 Labor 6 equipment fornata1don of see sewn(sewr,storm sewer,weer/fire demb7.n Pip6 structures((WAea sequences 2.3,64,per weenie Eah;bo)
Site 1191ees-Electric S1.530.651 $000 51530.65103 50.00 $0.00 $000 $000 0% S1530.651.00 $0.00
Concrete Paving&Curb. $4,031,233 8050 $4,031,23302 $0.00 30.00 50.00 30.(13 0% $4,031,233.0 $0.00
Asphalt Paring 56.164,130 5000 $6,164,13000 3000 $0.00 $0.00 3050 0% $6,164,130.00 $0.00
Lendwapmg 6 WORbn $2.070.424 $050 52,070.424.00 30,00 30.00 $0.00 5000 0% $2,070,124,00 50,00
General Condemns 82.524,377 $000 S2.624,377.00 $280,711.76 595,000.00 $0.00 $355,711.7e 14% $2,166.665.22 $35.571.10 General Contractor management and wpervbbn lees.protect set cove
A9ownws $1,916,080 5050 51p16,06000 $16753.29 $25,423.55 $0.00 342.176114 2% $1573903.16 $421758 0aw5rkg.pumping.overtime costs for soil ding;Earthwork oved.me costa for schedule accebrebon de to..al site cond'nene
Inaurerce(125%) $332,516 $000 533251603 S26,958.08 330,379,78 $0.00 351,3346D 17% 3275,177.34 35,73317
1 09e8.ea4(400%) $1004,051 $003 $106405150 $67,346.70 $96,430.40 30.00 5105.T/727 17% S071273.73 516.577.73
I Prue(5.00%) $1,383,267 $000 31,333267.00 1113,550.81 S127,959.63 60.00 $241.510.44 17% 11141,756.56 524,151.04
$29,381,117.00 5000 529,36111720 12,3e4,5e7.07$2,697,152.13 $0.00 $5,071.71921 17%$24.309.397.79 $507.17192
Om-20
A S C O I E F G 1 R I
ITEM oEScaPnox of WORN WORN COMPLETED MATERIALS TOTAL % MICEREruru0E
xa. I/O TO
sa.
ID cI
vMM93l � v:oxURAO. i«�� AND STORED
Description
1 Earthwork 53091,001 SOX53801,00100 52291,643.76. 3547,56227 0$000 $253920605 73% $1,U51,794,95 S253620.61 Mess Grading at amphitheater 5994parkm9 areas/landscape areas(Earthwork phases 364,peratached eahibil).Finch Grading et Se Loop Road:Appraisals and trrekmg ter conslruc1on access roads
2 Ground Improvement 51530,100 $000 $1,530,18000 $725,36000 $050 3000 $725.360.00 47% 3804,600.00 S72,53600
3 Site 115eies-Storm,Seery.Weer $2,943,227 3000 $2,943.22700 $1.172.200.45 3230072.00 $000 S1,409.173.35 43% S1,534.053.65 5140.017.34 Labor/equipment tor eaebtee else wnbry sewer,storm sewer,wale..dctnbubon pipe 6 strwNres016bs wgwncee 4.5.16:per attached ERhi69)
Sb babies-Elecks 31.530851 $000 31,530.65100 30.00 350,000.00 10.00 $50,000.130 3% 31,480851.00 35,00000 Mo64999e9 19;Leer£egwpmant a mee6 underground Dinduie IN,Preen(power rough-in and lead-ms to 9.26in91(Perlermence Pblbrm)
5 Concrete Paving 6 Curb $4,031,233 S000 $4,031,23300 50.00 $246294.50 $0.00 5248.294.50 6% 13.702.635.50 '24,529.45 Mobika0or fees,►ear andaquipmee1 In inabll concrete curbs et perimeter bop road
6 Asphalt Paving $6.164.130 $000 56,164,13000 $0,00 522254104 50,00 $222.164 4% $554126906 822204.19 Mo0lbationfees;labor and equipment for subgnade cementaebibaten.asphat pavement pave base course at pe1imeer loop read
7 Landscaping 6601134508. 32.070,424 $000 92070.42490 30.00 $0.00 $0.00 5000 0% 12,070,424.0 1000
8 General Condemns $2524,377 5000 82524,37700 6355,711.76 5110,000.00 $0.00 3465.711.76 18% $2,056,665.22 $46.571.15 Go renal Contractor management and superclean fees,protect son casts
9 A93w093 S1,916030 5050 $1516,06000 S42.176234 $2,133.54 30.00 $44.31008 2% $1,871,769.62 $4.43104 Earthwork overtime to accelerate hne grading ahead of inclement weber for asp.lt crew
10 1000r100e(125%) $332.516 $050 5332.51600 $57,338.66 $17,722.56 $0.00 675,001.22 23% $257.454.78 $7,506.12
11 Overhead(4.0086) $1,064,051 1000 31,064,051.00 5165.77727 $57.421.11 50.00 $243.19326 23% S620.652.62 524,31954
12 7109(500%015041:3.50%017919e $1,083,267 $050 $1,33326750 $241,510.41 $52,253.21 50.00 5293.703.04 21% $1089503.36 520.37609
320.381117.00 $000 329,361.117.00 35071.710.20 31 545,202.03 50.00 56,619.92123 23%822.764,195.77 1661,692.12
Nov-24
__ 4 C _ 0 ( E F G N I
No. 0Esc6mmox aF WORN �� tic14 RETWMAOE
PREVIOUS rccl
VALUES O CONTRA,ORDERS VALUE AMOUNTS Tee PeRao INO29D Deecnb?ten
D 0R EI (0•E•P) oh Work
E.MMcrk $3,591001 3996,154.32 34837.155.32 52492060.5 3301511.02 50.00 $3,142,117.07 64% $1,745,038.25 5314211.71 Mess Gre4mg et amptheebr bowpperkmg erses/lendscape mass(Earthwork phase 3.per attached esh1b0
Ground Improvements 31.530.160 4784,00.00 8745,76000 5725,360.00 60.00 $0.00 $725,360.00 97% $20.400.00 $72.53600
SO.UM5as-Storm.Sanitary,Weer S2,943,227 $766,033,11 $3,712,260.11 $1,409.173.35 $505882,45 $0,00 51,915.155.00 52% $1797,094,31 $181,51653 Labor 6 equipment for instabinn Olsa sanbry sewer,e5nm sewer,wbd0redbtreubae pee a structures(UOews sequences 4.5.6.67.per attached Exhibit)
bre.Was.Electric $1.530.651 4169,386.00 $1,361,26550 $50,000.00 $0.00 $0.00 150,000.00 4% $1.311.265.00 $5.00950
Concrete Paving 6 Curbs 54061,233 4842829.30 13,158,463.70 $246294.50 50.00 50.00 $240.294.50 6% 52,940.109.20 324,829.45
Asphalt Paving 56,164,130 $401,515.80 18565,64550 $222,8415431.447,147,39 50,00 51068.909.33 25% 34ISSASS47 $196,99353 Labor andagmpment foraub9rede cement s5b4aaton,aide pave base course and aurtace course asphalt at permeer bop road
Landscaping 611,eaten 52070424 $187,659.45 82250,313.45 50.00 30.00 50.00 30.00 0% 52256,313.45 50.00
General Condemns 62,524,377 60.00 $2,524,37700 5455,711.75 5130,000.00 50.00 $595,711.78 24% 61,926,665.22 $59571.13 General CO erector management end supermen lees.protect 10nc05b
Allowances 81,916.060 4503,00/300 51,416,09003 $44310.33 30.00 $0.00 $44,310.38 3% $1,371.769.62 14431.04
1 Insurance(125%) $332.516 $724.71 $333.240.71 375,061.22 329525.64 3000 $104,88646 31% $220,353.05 510,40060
1 Overhead(4.00%) 31,061,051 $4,612.63 81,068,66353 5243,198.3E 596,635.06 30.00 3339,933.44 32% 3728,630.10 $3396334
1 Prae(5.00%0r5601;3.5013CNngm 31.333267 4336329.39 31,044.93791 3293.763.64 $e7,927.90 $0.00 3381,70154 37% 1463.236.07 336.170.15
521561,11750 4275.01417 829,106,102.33 365169212382,600,449.40 88.00 89.217,37049 32%919,eee,731.e4 1921.73707
Doc-24
0 I E F El A 5 C II I
REM DEscRionlow GE mom( WORK COMPLETED MATER-LIES TOTAL IL IMLANCE RETAPOOE
03103ME DREIMIOLV COMPLETED MO M TO M1333
SCHEDULE OP CM.WOE 11011,41 CON11.1C 1 PREVIOUS STORED AIM 61.01130 M•CW
VALUES ORDERS VALDE AISOLMTS MOS MOOD {NOT M TO DATE Pasctiatian
OOREI (DLE•E) al Waric
1 Earthwoik 53.591.001 5550 154 32 $4,857.155.32 $3.142 117 07 S537.504.32 10.90 03.e79.e2129 75% $1,207.533.93 1387382.14 Mass Grading at amphiltwater bovAparlong areasAandscapa areas(Earthwork phase 1.per attached 6.18136
2 Ground Impcovsmanec $1500,160 47134.400.00 $745.750.00 5725.360.00 $20,400.00 20.00 2745250.00 1E0% 20.00 274575.03 Concrete chipping at peas to remove excess grout prior to tying in rellar to ails cap bean.
3 SO 31132062-Star,6ank236,WateF $2.941.227 $768.03111 S3.712.220.11 $1.515.165.50 $505.048.54 10.00 22,520.21434 15% $1.192.045.77 2252221.43 Labor 4 equipment tor instalaton of sea sanitary sewer.storm sewer.watedfire distr4utlen pipe 1.structures(Ildrties sequences 4.6 6 7.per attach4d ExhibIll
4 SO Ulibbes-Electric 21.530551 -3169.366.00 $1.361.26500 $50,000.00 224700,00 $0.00 $79.70003 6% 21,20156500 $7570.03 Underground conduit roughen for Battling 2 hadens horn prin.,mimeos
5 Contr.Paving 8 Curbs 24031233 4542,52930 53,180.403.70 $248.294.50 60,00 20.00 224829450 6% 22.940.109.20 2023
6 Asphalt Paving 66.1134,153 $401,515.50 16,565.64550 11.606.9831.33 $0.00 20.00 51,559.9119.33 25% 84,065.656,47 01613,998.53
7 Landscaping 6 Irrigation $2.070,424 1167659.45 $2,258.313.45 $0.00 $50.000.00 $0.00 250.000.03 2% $2205.313.45 10.03060 Erosion control SemEng blanks.installed at penmster loop road banks to preven1 hoin storm water wasAout 4 eromon
8 General Conditains 22524377 $0.00 12524.37700 $555.711.78 $130,0130.00 $0.00 ST25.711.75 29% 1i.7e8s65.22 272.571.15 General Contract°r managornont and supervaion lees.propel 306 Cos.
9 Anawarcas 219111080 4500,000.00 11,418.080130 $44210.35 20.00 $0.00 s.,31035 3% 21.371.769E2 14.431.04
10 Insurance(125%) 2332516 1724.71 $333240.71 1104,0318.56 $17,158.15 $0.00 1122.045.02 37% $211,765.86 012.20450
11 Ovarhead(4.00%) 11.064.051 $4,612.53 81.065,64353 $339533.44 $55,592.44 $0.00 $395,425.511 37% 5673.237.75 239.54259
12 Profit(5.00%Originkt 3.50%Change $1.363.267 4338,32929 21.04463751 2351,701.54 $50.589.12 20.00 1432,29058 41% 2812.546.05 243.221107
- _
225.301,117.00 427551467 229,106.102.33 26212370.59 21.435.892.55 $0.00 210,713,36327 37%215,685.731.54 11,0ee.506ee
- • , • 1 i , • , . I , 1 / 1
'GENERATOR
IIVOIS
OWNER
Earthwork Sequencing Plan :.,,,...._.
TW...--
OSICIPTECT
Ves1/1./r•P=."'
/::ii../7/7"ca•
COISSOL11110 PACITITECT
CIVIL ENGINEER
sTRUCTURAL ENGINEER
— I - --, I
---
........
MECH atu MR a ELEC ENGINEER
I =
LANINICAPE ARCHITECT
MASS GRACP,10 IRIABE 3 I i
' 1 Li .
34 WEEK DURAGON
1 FIRE PROTECTION•LIR SAFETY
BURIED TOPSOIL 1! - , I I r/1141 S e...so./cc///
"`TX:"''x•
?,:TtIT,,,:,,•SBC:::RIT,Vt,
• 4 ,.1 r-
, ..
, LIORTO10 DESIGN
Ild.
POCIO SERVICE
/./../.
_ / • /
, 1 i
- SP/WV/REIM DESIGN
..,r ,
,
,
i .
r, /
/
i 1 rir
• 1-• al . 3 , , ,
I I 1 I 0+4P
I i 0
,..4. %)
..... 1,,I...17.. 1 4......4.
...,..,
MASS UNLOIN,v51.1, 4 .- - -I oEN-
NO
CO
L mow.oR 4 I
DELLATERIN —
I 1
--
. --------
,,-.- RIVERSIDE
—,-.---"r".,.. ' r .t'' ''''-.
__ i ".. #i '' - --- ---- ......---- AMPHITHEATER
-
....-----
,...-..
_ OPIPIP' ..---------
.41, 1 , " ;-,-,a,,,,,t44'.• '.,,,''; , NN„,1--_---_,---------- ---- : .,--- , RIVERSIDE,MO,64150
\ = , 4 i ."'64•PPOTVt`i', iiltDilit',' r•'''..,'N.':--=i ----------------...--"-- -----
"-"'-'• ) . i 1. --i''"- :.7-i.'‘,.------,' . -....--,-7= `-' 4 —- --r:''..... --"-----------------
............"- DOCUMENTS
i \`•
=
' '',,,,....„,
V.'. i"......---- ---------------------------' -
= .,...... _____________ ..
'''''''''',....,,,,.,.....,..„-----ii... ' /____..--•-----.-. 1---------
_ I
' '-''' .- illPk
---.".,..'Z'''"' 110
Legend ,i, T ‘....
Eiosting Major Contour
Grading Plan
Existing Minor Contour
Proposed Minor Contour 110)
0 E n
C-114
Proposed Minor Contour 1,150
a I I , •m••••••••N
. '
FGENERATORi
,
_ __ , 1
- '
(CuHort 0 CIHosr15 Culnel U CARR V E.CAT t YR
'M.
Site Utilities Sequencing Plan ritrUT:=
ARCHITECT':...'. .
1 -
1 I I PENDING LOWERING
OF MAGELLAN LINE /
— —""• ,a,_. ...\..,,,, /...,....--—----- ---- -.---
T ,,_—
....„11 .,....',. -.............-/H TRH......••-*/...././-_a—H.. H...a..........HR. 76_, ,
...e'd.'"'"- --=---Mi=4:2!..416.,__ __ __ _ __------ — _,,,,..,..411hf /9
_-----
---,/ II 444,.. 1'
. ....... .. '411
L .0.------- w I I_ Q - , Iv to_,_
. _ ______ __—
tip up. r_lb... :,,...e- '' 91. .VIM IMIlllitin __ , \lb
-.ms• -- ,. Mem am F ii• Eallip 1111.WrA I
/
ir a H an
CI NO '''' 'MD til Wail PINK"I Cs•444V 1-4.00s.14 ARCM..
m; ill ralli ri 4 ....
' .. , - ---—. fq ....___ ___ -
---- lie t /
/ /
— --
'1.".--.7......
I al I MB 1411012.11211•UR S•Perf
- 1 . 4,4All .. =L ras.;04.1111411 Win) -- CJ 1
4 iv - •--,-,-,... -. , „.....,.—........,x7.5._ .,,,,...... 0 I
IT a SECURITY
I
,........_MIW.10 1
- ,./7----- soy------____
# <1. 0.'" '..\PiT I \. 1.11;:r4 ,R 1111 -._ • y ,,,....,„ ,,
1 ., .‘ ,.ir UGH 1110 MN.
-
,p iiet4atitA 1.1,*. Avir 4, '4' ri ___„-- ___., . — cu., ...
ttiil lill.:41. ...
------------------------____________--T:11
,-----'----------------- .....i, 0 i
itet' .. 1 -i ____-
* li I i
Sliste0=1•„ DUR114
Iiiiir:/7774 III.>it 1.......44 d ,i& ,, tk)e I ___ Ell --- , 1 i / :^...,1 04.s
as see
i -V;.1 li 1- • .4. 9,.rim, I •
x•-:— 4--ilir _--744
Calsed II
'.a.
t I / i
I al
f
\q."- i _____-- '• ,g ,,'IV 4\ IIIM,.' "' , ,..1
/ /I .941/H. Havaary‘WA. \11 JP-i A.w__ . "e- .,„,_- s .-.,....--• - ,----. ._______, -_.„----"--- I''.---&'111:• iiitrA -
A..__.‘•),v -....e, Argp .. -- , - ,
434-
107...1$•Np 4,--- --A-$ ,,,i; -------=--"- --- 11 . i- . /
e
•
,,,,....e, =1„..........1 ,,x4,.,, b- ii„,1/4 - •42. _ -- -
/,0,.., c,Cut.P------ Er------__
/• // _
I AR-
7.--'. t 4./r .44.••••• 'aliV Mil tr„:„...... 4 MI 44 44,P-,..t, ......‘8,, f j / „/ A N,, , AMPHITHEATER''.."Xe,' S ''''! qi f,fi 4,„.-. •-•,,,-3,,,,. '"OM ?...,..L. _ --Firgr—,..,ty:1,—°---- --- /___ __.___.____./A ,0
,... .., /\ . . .
- \ •,/ 1 ......1 1 ,g 047-
'1, •it: • 1 I li
Z ' 50,LOPISTRUCTION
PXUMENTS
z ,1
1111101 1 444.4
„ ....•
\ 7
iiik,..------ ,,-...--701...4 , .,••••
..0„„..." ...... ..,..,
....."-',. .i'., —4 - ..- -.... -...-..... ____--•• ..)
Csisest II''' '-.--- ..••••- ..- '----iid"...''' V''
,,4,c 4 •ass.
coss a
() Drainage Map
.„roW C-1 40
_,..
0 MI IOC/
ATTACHMENT I
Request No.
SCHEDULE OF PAYMENTS/REIMBURSEMENTS REQUESTED
Payee Name Amount($) General Description Source(s)of Funds