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Home My WebLink About20070917 - VI-04 VI-4 2335 Highway 36 W St. Paul, MN 55113 lei 651-636-4600 Fax 651-636-1311 www.bonestroo.com September 6, 2007 .. Bonestroo Mr. John Zgoda Public Works Superintendent City of Hastings 101 4th Street East Hastings, MN 55033 Re: Water Treatment Plant No_ 1 City of Hastings Bonestroo File No.: 000222-06106-0 Dear Mr. Zgoda: Attached are four copies of Pay Request No. 12. This pay request is for work completed on the Water Treatment Plant NO.1 through August 31,2007. I have reviewed this pay request and believe it to accurately reflect work completed through the above referenced date. We recommend that the City pay the requested amount of $69,497.25. Please sign all four copies and return one signed copy to our office, two copies to the contractor and retain one copy for your file. Please calf me if you have any questions. Sincerely, BONESTROO Kevin A. Andersen, P.E. Project Engineer 651-967-4630 Enclosures Engineers Archl:ects Planners st. Paul St. Good Rochester Milwaukee Chicago .- Bonestroo Date: 81912007 to 91412007 Re uest No: Magne Construction loc., 1401 Park Road, Chanhassen, MN 55317 Se tember 4, 2007 12 Owner: Ci For Period: Contractor: CONTRAGOR'S REQUEST FOR PAYMENT WATER TREATMENT PLANT NO.1 BONESTROO FILE NO. 000222-06106-0 SUMMARY 1 Original Contract Amount $ 2,838,500.00 2 Change Order - Addition $ 11,958.28 3 Change Order - Deduction $ 0.00 4 Revised Contract Amount $ 2,850,458.28 5 Value Completed to Date $ 2,797,923.02 6 Material on Hand $ 0.00 7 Amount Earned $ 2,797,923.02 8 Less Retainage 5% $ 139,896.15 9 Subtotal $ 2,658,026.87 10 Less Amount Paid Previously $ 2,588,529.62 11 Liquidated damages - $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 12 $ 69,497.25 Recommended for Approval by: BONESTROO Approved by Contractor: MAGNEY CONSTRUGION INC Approved by Owner: CITY OF HASTINGS See Attached for Signature ~r~ Substantial Completion: August 15, 2007 Specified Contract Completion Date: October 31, 2007 Date: q..~ \'D vD i\ 000222-{)6106-0PR12 Dellek.x1s Application for Payment No. 12 To: The City Of Ha~s (Owner) From: Magney Construction, mc (Contractor) Contract: General Construction Project: Water Treatment Plant No.1 Construction Owners Contract No. For work accomplished through the date of: Engineer's Project No. 31-Aug-07 222-06-106 I) Original Contract Price: 2) Net Change by Change Order/Written Amendments (-/+) 3) Curent Contract Price (l +2): 4) Total Completed and stored to date: 5) Retainage (per Agreement): 5.00% of completed work $139.896.15 $2.838.500.00 I $11,958.281 $2.850.458.28 $2.797.923.02 5.00% of stored material: $0.00 Total retainage: 6) Total Completed and stored to date less retainage (4-5) 7) Less Previous Application for Payinents: 8) DUE TmS APPLICATION $139.896.15 $2,658.026.87 $2.588.529.62 $69.497.25 Accompaning Documentation: CONTRAcroR'S Certification: 1be undersigned CONTRAcrOR certifies that (1) all previous progress payments received from OWNER on account of work done under the Contract referred to above have been applied on account to discharge CONTRACfOR'S legitimate obligations incmred in connection with Work covered by prior Applications for Payment numbered 1 through 12 inclusive; (2) title of all work, materials and equipment incorporated in said Work othawise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, security interest or encumbrance (expect such as are recovered by a BOIId acceptable to OWNER indelIlllitYing OWNER against any such lien, security interest or encumbrance); and (3) all Work covered by this Application for Payment is in accordance by the Contract Documents and not defective. Dated: 31-Aug-07 By: State of --1vlI'J County of Subscribed and sworn to before me this Notary Public ~ /lit .1itI1.~ My Commission Expires: ,TI.1Y1. 3 i I :.20ri1-- . . . RI A M. DILLARD , NOTARY PUBLIC-MINNESOTA My CoImJIssIon ExpIres Jan. 31, 2009 . Payment of the above AMOUNT DUE TInS APPLICATION is recommended. Owner: City of Hastings Engineer: Bonestroo. Rosene, Anderlik & Associates By: By: Date: Date: N CD.J::: uE! CD c c C) lU- -LL CU CUo a.. 00.... ,..... ,..... 0 0 0 0 ~ ~ c ..... ..... ~ ~ .E 00 CD 00 11..0 .. .J:::u g.!!u 0~CD2 ... a.... al c .J::: E20 0 f-oooo ~ .!!Oollf- .2 CD Ci. Q a. E <( 0 0 0 u:!i! CD ~ CD ... ... ... 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