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HomeMy WebLinkAboutVIII-15 Approve Pay Estimate No. 2 for the Industrial Park Water Tower Reconditioning – Tanksco, Inc. ($554,409.75)Corporate Office 1976 Wooddale Drive, Suite 4 Woodbury, MN 55125 June 25, 2025 Mr. Ryan Stempski, P.E. By EmailPublic Works Director City of Hastings 1225 Progress Drive Hastings, MN 55033 RE: Pay Request No. 2 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. 2 in the amount of $554,409.75. 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. 2 JBL WATERTOWER SPECIALISTS VIII-15 PayApp#2 \ OWNER: CityofHastings,MN  CONTRACTOR: Tanksco,Inc. PROJECT:DatesofEstimate: 6/24/2025 1,000,000-GallonElevatedReservoir(IndustrialParkTower) ContractAmountOriginal: $1,153,500.00 From: 5/23/2025 KLMProjectNo.3173-24 Revised:To: 6/24/2025 ContractItems ThisPeriod TotalToDate BidItemDescription Unit Qty. UnitPrice TotalAmt. Qty. Amt. Qty. Amount Foralllabor,material,equipment&incidentalstofurnish&installthefollowing: 1 StructureModifications LS 1.00 219,500.00 $ 219,500 $ -  0.85 $ 186,575.00 2 NewRoofHandrail LS 1.00 32,000.00 $ 32,000 1.00 $ 32,000.00 1.00 $ 32,000.00 3 SurfaceRepair Man-Hrs 100.00 120.00 $ 12,000 32.00 $ 3,840.00 50.00 $ 6,000.00 4 InteriorWetAreaAbrasiveBlast&Coating LS 1.00 275,000.00 $ 275,000 0.50 $ 137,500.00 0.50 $ 137,500.00 5 InteriorDryAreaAbrasiveBlast&Coating LS 1.00 180,000.00 $ 180,000 0.50 $ 90,000.00 0.50 $ 90,000.00 6 ExteriorAreAbrasiveBlast&Coating&Containment LS 1.00 410,000.00 $ 410,000 0.75 $ 307,500.00 0.85 $ 348,500.00 7 Mobilization LS 1.00 25,000.00 $ 25,000 $ -  0.50 $ 12,500.00 *Includesmaterialson-handperattachedinvoices. ThisPeriod TotaltoDate  AmountEarned $ 570,840.00 $ 813,075.00 AmountRetained(5%)$ (28,542.00)$ (40,653.75) LessPreviousPayments $ 12,111.75 $ (218,011.50) AmountDue  $ 554,409.75 $ 554,409.75 REQUESTEDBY:TANKSCO,INC. By:SauǶBocanegrƝ    Date:6/24/2025   RECOMMENDEDFORPAYMENT:ConsultingEngineer  By: Date: APPROVEDFORPAYMENT:TheCityHastings,MN By: TheContractorcertifiesthatallworkincludingmaterialsandequipmentonhand,coveredbythisPartialPaymenthasbeen completedordeliveredinaccordancewiththeContractDocuments,thatallamountshavebeenpaidbyhim/herforwork,materials,Date: andequipmentforwhichpreviousPartialPaymentswereissuedandreceivedfromtheOwner,andthatthecurrentpaymentshown hereinisnowdue. 6-25-25 7-2-25 gineer VIII-15