HomeMy WebLinkAboutVIII-07 Approve Pay Estimate No. 3 for the Industrial Park Water Tower Reconditioning – Tanksco, Inc. ($316,568.50)Corporate Office
1976 Wooddale Drive, Suite 4Woodbury, MN 55125
July 21, 2025
Mr. Ryan Stempski, P.E.By EmailPublic Works DirectorCity of Hastings
1225 Progress DriveHastings, MN 55033
RE: Pay Request No. 3 for the Reconditioning of the 1,000,000 Gallon Elevate Reservoir (Industrial Park Tower)located in Hastings, Minnesota. City Project No. 2025-2KLM Project No. 3173-24
Dear Mr. Stempski,
Tanksco, Inc. has submitted Pay Request No. 3 in the amount of $316,568.50. 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. KrieseProject Supervisor
SK/TK
2025\2025Hastings, MN 3173-24 Pay Request No. 3
VIII-07
Pay App #3
3
OWNER:
City of Hastings, MN
CONTRACTOR:
Tanksco, Inc.
PROJECT: Dates of Estimate: 7/24/2025
1,000,000-Gallon Elevated Reservoir (Industrial Park Tower)Contract Amount Original: $1,153,500.00 From:6/24/2025
KLM Project No. 3173-24 Revised:To:7/24/2025
Contract Items This Period Total To Date
Bid Item Description Unit Qty. Unit Price Total Amt. Qty.Amt.Qty.Amount
For all labor, material, equipment & incidentals to furnish &
install the following:
1 Structure Modifications LS 1.00 219,500.00 ($ 219,500)0.14 ($ 30,730.00)0.99 ($ 217,305.00)
2 New Roof Handrail LS 1.00 32,000.00 ($ 32,000)($- )1.00 ($ 32,000.00)
3 Surface Repair Man-Hrs 100.00 120.00 ($ 12,000)50.00 ($6,000.00)100.00 ($ 12,000.00)
4 Interior Wet Area Abrasive Blast & Coating LS 1.00 275,000.00 ($ 275,000)0.50 ($ 137,500.00)1.00 ($ 275,000.00)
5 Interior Dry Area Abrasive Blast & Coating LS 1.00 180,000.00 ($ 180,000)0.50 ($ 90,000.00)1.00 ($ 180,000.00)
6 Exterior Area Abrasive Blast & Coating & Containment LS 1.00 410,000.00 ($ 410,000)0.15 ($ 61,500.00)1.00 ($ 410,000.00)
7 Mobilization LS 1.00 25,000.00 ($ 25,000)0.30 ($7,500.00)0.80 ($ 20,000.00)
*Includes materials on-hand per attached invoices.
This Period Total to Date
Amount Earned ($ 333,230.00)($1,146,305.00)
Amount Retained (5%)($ (16,661.50)($ (57,315.25)
Less Previous Payments ($ (772,421.25)
Amount Due ($ 316,568.50)($ 316,568.50)
REQUESTED BY:TANKSCO, INC.
By: SauǶ BocanegrƝ
Date:7/17/2025
RECOMMENDED FOR PAYMENT:Consulting Engineer
By:
Date:
APPROVED FOR PAYMENT:The City Hastings, MN
By:
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.
7-21-25
VIII-07