Infrastructure Committee

MEMORANDUM TO: JIM BABB, PUBLIC WORKS DIRECTOR / BOROUGH OF WYOMISSING FROM: NICK PERILLI SUBJECT: WEST LAWN INTERCEPTOR JNS PAVING & EXCAVATION CORP. – PAYMENT APPLICATION NO. 8 RECOMMENDATION TO PAY FILE: MCCARTHY NO. 230004-12 DATE: JULY 9, 2026 Original Contract Amount: $ 539,238.00 Change Order Amount: $ 0.00 Current Contract Amount: $ 539,238.00 Please be advised that we have received Contractor’s Application for Payment No. 8 from JNS Paving & Excavating Corp. for the above-referenced project. The Payment Application for $47,810.65 is dated July 9, 2026, and includes work completed from June 9, 2026, through July 7, 2026. Based on our review and field observations of the completed work, we have determined that everything is in order; therefore, we recommend payment to JNS Paving & Excavating Corp. in the amount of $47,810.65, as indicated on the Contractor’s Payment Application. The contractual retainage to date for this project is $25,685.40 (5%). The current contract completion percentage is 95%. Attachment cc: Borough Manager File  ** **except for payments to subcontractor Rain for Rent, which are in dispute  Invoice Invoice Number: 15912 Invoice Date: 6/11/2026 Wyomissing Borough 22 Reading Boulevard Wyomissing, PA 19610 Customer P.O. #. Due Date Completion Date 7/11/2026 6/4/2026 Qty Description Rate Amount Job: Roadwork 2026 (Berks County Co-Op) Work Completed from 6/1/26 & 6/4/26 Restripe Existing Lines: 2,060 Item #4 LF of Crosswalks (6" parallel lines) 1.50 3,090.00 444 Item #8 LF 10' Stop Bar 3.75 1,665.00 180 Item #11 LF of 24" White (Crosswalk Bars) 3.75 675.00 TOTAL: $5,430.00 Terms: Net 30 days (1 1/2 % Monthly Service Charge After 30 Days)  Invoice Invoice Number: 15952 Invoice Date: 6/30/2026 Wyomissing Borough 22 Reading Boulevard Wyomissing, PA 19610 Customer P.O. #. Due Date Completion Date 8/6/2026 6/30/2026 Qty Description Rate Amount Job: Roadwork 2026 (Berks County Co-Op) Work Completed from 6/15/26 & 6/16/26 (Paint) and 6/25/26 - 6/30/26 (Thermo) Restripe Existing Lines: 1,694 Item #4 LF of Crosswalks (6" parallel lines) 1.50 2,541.00 369 Item #8 LF 10' Stop Bar 3.75 1,383.75 1 Item #16 EA School Stencils 100.00 100.00 3 Item #17 EA Slow Stencils 75.00 225.00 8 Item # 5 EA Only Hot Thermoplastic 300.00 2,400.00 6 Item # 6 EA Left Arrow Hot Thermoplastic 200.00 1,200.00 6 Item # 7 EA Right Arrow Hot Thermoplastic 200.00 1,200.00 283 Item # LF of Crosswalks Hot Thermoplastic (6" parallel lines) 5.00 1,415.00 136 Item # LF of 24" Stop Bars Hot Thermoplastic 15.00 2,040.00 3 Item # EA Combo Arrows Hot Thermoplastic 400.00 1,200.00 TOTAL: $13,704.75 Terms: Net 30 days (1 1/2 % Monthly Service Charge After 30 Days)  MEMORANDUM TO: JIM BABB, PUBLIC WORKS DIRECTOR / BOROUGH OF WYOMISSING FROM: CODY WENDTLAND SUBJECT: WYOMISSING FIREHOUSE RESTORATION PREMIER BUILDING RESTORATION, INC– PAYMENT APPLICATION NO. 1 RECOMMENDATION TO PAY FILE: MCCARTHY NO. 260004-10 DATE: JULY 1, 2026 Original Contract Amount: $ 214,795.33 Change Order Amount: $ 0.00 Current Contract Amount: $ 214,795.33 Please be advised that we have received Contractor’s Application for Payment No. 1 from Premier Building Restoration, Inc. for the above-referenced project. The Payment Application for $21,415.19 is dated June 30, 2026, and includes work completed from May 7, 2026, through June 8, 2026. The contractual retainage to date for this project is $2,379.47 (1%). The current contract completion percentage is 11%. Attachment cc: Borough Manager File  Premier Building Restoration, Inc. 529 Bethlehem Pike Progress Billing Erdenheim PA 19038 215-233-4444 Application: 1 License: PA-8214-812 Period: 06/30/2026 Owner: McCarthy Engineering Associates Job Location: 3657 1011 N Park Rd, Suite 100 Wyomissing Firehouse Wyomissing PA 19610 1259 Penn Avenue Wyomissing PA 19610 Application For Payment On Contract Contractor's Certification of Work Original Contract...................................... 214,795.33 The undersigned contractor certifies that, to the best of the contractor's Net Change by Change Orders................ 0.00 knowledge, the work on the above named job has been completed in accordance with the plans and specifications to the level of completion Contract Sum to Date............................... 214,795.33 indicated on the attached schedule of completion. Total Complete to Date............................ 23,794.66 Contractor: Date: 06/30/2026 Total Retained.......................................... 2,379.47 Total Earned Less Retained.................... 21,415.19 Less Previous Billings.............................. 0.00 Current Payment Due............................. 21,415.19 Balance on Contract................................. 193,380.14 Terms: Invoices are due and payable 30DY from the date of invoice. All overdue amounts will be charged a service charge of 0.0000 % per annum. Please make checks payable to: Premier Building Restoration, Inc. Thank you for your prompt payment.  PROGRESS BILLING Application: 1 Period: 06/30/2026 Schedule of Work Completed Description of Work Scheduled Changes Contract Previous Current Comp. Stored Mat. Total Comp. % Balance Retained General Requirements 24,100.89 24,100.89 6,025.22 6,025.22 25.00 18,075.67 602.52 Cleaning 22,951.85 22,951.85 17,213.89 17,213.89 75.00 5,737.96 1,721.39 Brick Pointing 3,808.81 3,808.81 3,808.81 Brick Replacement 5,959.14 5,959.14 5,959.14 Clear Sealer(Glass Block Sill 468.47 468.47 468.47 Limestone Repair 420.81 420.81 420.81 Post Mortar Wash 5,070.04 5,070.04 5,070.04 Soldier Brick Head Drip Edg 109.73 109.73 109.73 Sand, Prime, and Paint Steel 5,555.52 5,555.52 555.55 555.55 10.00 4,999.97 55.56 Remove Temporary Blocking 4,031.82 4,031.82 4,031.82 Flashing Cut Into Coping Sto 3,938.04 3,938.04 3,938.04 Elastomeric Coating on Chi 632.06 632.06 632.06 Stainless Steel Compression 5,698.12 5,698.12 5,698.12 Clear Sealer Entire Building 21,308.18 21,308.18 21,308.18 Clear Sealer on 8x8 Brick(Ro 1,991.17 1,991.17 1,991.17 Soffit Overhang Replace 8,450.00 8,450.00 8,450.00 Overhang Supports 8,098.07 8,098.07 8,098.07 Replace Rubber Roof 70,980.00 70,980.00 70,980.00 Steel Between Glass Block 2,588.88 2,588.88 2,588.88 Caulking 2,766.72 2,766.72 2,766.72 Paint Metal Doors 4,707.60 4,707.60 4,707.60 Metal Facia 1,938.77 1,938.77 1,938.77 Remove Arborvitae 9,220.64 9,220.64 9,220.64 Totals: 214,795.33 214,795.33 23,794.66 23,794.66 11.08 191,000.67 2,379.47 Page 2 of 2