HomeMy WebLinkAboutVIII-06 Approve Pay Estimate No. 1 for the Industrial Park Water Tower Reconditioning – Tanksco, Inc. ($218,011.50)May 26, 2025
Mr.Ryan Stempski,P.E.By Email
Public Works Director
City of Hastings
1225 Progress Drive
Hastings,MN 55033
RE: Pay Request No.1 for the Reconditioning of the 1,000,000 Gallon Elevated Reservoir
(Industrial Park Tower) located in Hastings, Minnesota.
City Project No. 2025-2
KLM Project No.3173-24
Dear Mr.Stempski,
Tanksco,Inc.has submitted Pay Request No.1 in the amount of $218,011.50.KLM
recommends the City of Hastings approve this Pay Request.
If you have any questions,please contact me at 651-755-8664.
Sincerely,
KLM Engineering,Inc.
Scott J. Kriese
Project Supervisor
SK/TK
P:2025\2025Hastings,MN 3173-24 Pay Request No.1
Corporate Office
1976 Wooddale Drive,Suite 4
Woodbury,MN 55125WATERTOWERSPECIALISTS
VIII-06
By:
Pay App #1
OWNER:
City of Hastings,MN
CONTRACTOR:
Tanksco,Inc.
PROJECT:
1,000,000-Gallon Elevated Reservoir (Industrial Park Tower)Contract Amount Original:$1,153,500.00
Dates of Estimate:5/23/2025
From:5/5/2025
KLM Project No.3173-24 Revised:To:5/23/2025
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REQUESTED BY:TANKSCO,INC.
By:kanl tdcauegra
Date:5/23/2025
RECOMMENDED FOR PAYMENT:
APPROVED FOR PAYMENT:The City Hastings,MN
The Contractor certifies that all work including materials and equipment on hand,covered by this Partial Payment has been
completed or delivered in accordance with the Contract Documents,that all amounts have been paid by him/her for work,materials,Date:
and equipment for which previous Partial Payments were issued and received from the Owner,and that the current payment shown
herein is now due.
Consulting Engineer
By:
Date:5-26-25
Contract Items This Period Total To Date
Bid Item Description Unit Qty.Unit Price Total Amt.Qty.Amt.Qty.Amount
For all labor,material,equipment &incidentals to furnish &install the following:
Structure Modifications LS 1.00 219,500.00 $219,500 0.85 $186,575.00 0.85 $186,575.00
New Roof Handrail LS 1.00 32,000.00 $32,000 $-$-
Surface Repair Man-Hrs 100.00 120.00 $12,000 18.00 $2,160.00 18.00 $2,160.00
Interior Wet Area Abrasive Blast &Coating LS 1.00 275,000.00 $275,000 $-$-
Interior Dry Area Abrasive Blast &Coating LS 1.00 180,000.00 $180,000 $-$-
Exterior Are Abrasive Blast &Coating &Containment LS 1.00 410,000.00 $410,000 0.10 $41,000.00 0.10 $41,000.00
Mobilization LS 1.00 25,000.00 $25,000 0.50 $12,500.00 0.50 $12,500.00
*Includes materials on-hand per attached invoices.
This Period Total to Date
Amount Earned $242,235.00 $242,235.00
Amount Retained (5%)$(24,223.50)$(24,223.50)
Less Previous Payments
Amount Due $218,011.50 $218,011.50
5/28/2025
VIII-06