HomeMy WebLinkAbout20070521 - VI-02VI-2
2335 Hiyhway 351N
SL Paul, MN 55113
Tel 651-636-4600
Fax 651-636-1311
wwwbonestroo.com
~onestroo
May 11, 2007
Mr. John Zgoda
Public Works Superintendent
City of Hastings
101 4th Street East
Hastings, Minnesota 55033
Re: Rehabilitation of Well Pump No. 5
Bonestroo file No. 000222-06110-0
Pay Request No. 2
Dear Mr. Zgoda
Attached are four copies of Pay Request No. 2. This pay request is for work completed on the Well Pump
No. 5 rehabilitation through April 30, 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 $38,631.75. 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.
If you have any questions regarding this pay request please call me at (651) 967-4630
Sincerely,
BONESTR00
Kevin A. Andersen, P.E.
Attachment
St. Paul
SC Cloud
Rochester
Milwaukee
Chicago
Bonestroo
Owner: Ci of Hastin s, 101 4th Street East, Hastin s, MN, 55033-1944 Date: Ma 11, 2007
For Period: 3/8/2007 to 5/11/2007 R uest No: 2
Contractor: Ke s Well Drillin Com an 1156 Homer Street, St Paul, MN, 55116-3232
CONTRACTOR'S REQUEST FOR PAYMENT
REHABILITATION OF WELL PUMP N0. 5
BONESTR00 FILE N0.000222-06110-0
CITY PROJECT N0.
CITY CONTRACT NO.
SUMMARY
1 Original Contract Amount
2 Change Order -Addition $ 0.00
3 Change Order -Deduction $ 0.00
4 Revised Contract Amount
5 Value Completed to Date
6 Material on Hand
7 Amount Earned
8 Less Retainage 5%
9 Subtotal
10 Less Amount Paid Previously
11 Liquidated damages -
12 AMOUNT DUE THIS REQUEST FOR PAYMENT N0. 2
Recommended for Approval by:
BONESTR00
e/~~.c.
Approved by Contractor: Approved by Owner:
KEYS WELL DRILLING COMPANY CITY OF HASTINGS
See attached Invoice
Specified Contract Completion Date:
July 15 2007
$ 51,780.00
$ 51,780.00
$ 43,965.00
$ 0.00
$ 43,965.00
$ 2,198.25
$ 41,766.75
$ 3,135.00
$ 0.00
$ 38,631.75
Date:
000222-06110-ORFP2.z15
Keys Well Drilling Company
11561-Iomer Street
St. Paul, MN 55116-3232
Phone 651-646-7871 Fax 651-641-0216
Email jkeys@keyswell.com
fo: City of Hastings
1225 Progress Drive
Hastings, MN 55033-
AR Code
01
02
03
04
05
06
Mobilize/Demobilize
Remove Pump
Reinstall
Disassembly, Etc.
10"x10'Sch40 Col
Add 10x10 Sch 40 Col
INVOICE
DATE NUMBER
04/30/2007 2007002-1
For Job: 2007002
Hastings WeII #5
Pump Repair #5
Quantity
U/M
LS
LS
LS
LS
EA
F~
07 10"x 5' Sch 40 Col
Fro
1.0000
1.0000
1.0000
1.0000
21.0000
3.0000
2.0000
1.0000
21.0000
3.0000
1.0000
08
09
10
11
10" Tail Pipe
EA
1-11/16x10 416 SS
EA
1-11/16x10 416 SS
EA
1-11/16 x 5 416 SS
EA
Price Amount
0 .0000 1,000.00
0 .0000 2,100.00
2,500.0000 2,500.00
0. 0000 200.00
480 .0000 10,080.00
480 .0000 1,440.00
375 .0000 750.00
1,000 .0000 1,000.00
325. 0000 6,825.00
325. 0000 975.00
260. 0000 260.00
Page: 1
Keys Well Drilling Company
1156 Homer Street
St. Paul, MN SS l 16-3232
Phone 651-646-7871 Fax 651-641-0216
Email jkeys@keyswell.com
To: City of Hastings
1225 Progress Drive
Hastings, MN 55033-
AR Code
INVOICE
DATE NUMBER
04/30/2007 2007002-1
For Job: 2007002
Hastings Well #5
Pump Repair #5
Quantity
UMl
Price Amount
12 Lineshaft Bearings 25.0000 20.0000 500.00
EA
13 Bearing Retainers 3.0000 _ 95.0000 285.00
_ EA
14 Replace Bowl Assy 1.0000 6,000.0000 6,000.00
EA
15 Replace Headshaft 1.0000 350.0000 350.00
EA
16 Replace Motor 1.0000 8,400.0000 8,400.00
EA
17 Replace Disch Head 0.0000 0.0000 0.00
EA
18 Remove Sandstone 0.0000 0.0000 0.00
CY
19 Sand Content Tests 0.0000 0.0000 0.00
EA
20 TV Well 1.0000 1,300.0000 1,300.00
EA
Page: 2
Invoice Totals
Invoice Totals 43,965.00
Retention 2,198.25
41, 766.75
Previous 3,135.00
TOTAL DUE 38,631.75