HomeMy WebLinkAbout20070416 - VI-031335 hi~lway 36 W
St. Paul, MN 55,13
V 1-3 Tel 65,-636-060~
Fax 657 i36-13,1
www.bonestroo.com
Bonestroo
April 6, 2007
Mr. John Zgoda
Public Works Superintendent
City of Hastings
101 4th Street East
Hastings, Minnesota 55033
Re: Construction of Well Pumphouse No. 8
Bonestroo File No. 000222-06107-1
Pay Request No. 10
Dear Mr. Zgoda:
Attached are four copies of Pay Request No. 10. This pay request is for work completed on the Pumphouse
No. 8 construction through April 2, 2007. !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 $16, 549.28. Please sign all four copies and return one signed copy to our office, two copies to
the contractor and retain one copy for your fife.
If you have any questions regarding this pay request please call me at (651) 967-4630.
Sincerely,
BONESTROQ
Kevin A. Andersen, P.E.
Attachment
St. Paul
St. Cloud
Rochester
Milwaukee
Chicago
Bonestroo
Owner: Ci of Hastin s, t Oi 4th Street East, Hastin , MN 55033 Date: Aril 6, 2007
For Period: 3/7/2007 to 4/6/2007 Re uest No: t0
Contractor. Ma ne Construction lnc, 1401 Park Road, Chanhassen, MN 55317
CONTRACTOR'S REQUEST FOR PAYMENT
CONSTRUCTION OF WELL PUMPHOUSE N0. 8
BONESTR00 FILE NO.000222-06107-1
sunnn
1
2
3
4
5
6
7
8
9
10
11
12
1ARY
Original Contrail Amount
Change Order -Addition
Change Order -Deduction
Revised Contrail Amount
Value Completed to Date
Material on Hand
Amount Earned
Less Retainage 3%
Subtotal
Less Amount Paid Previously
Liquidated damages -
AMOUNT DUE THIS REQUEST FOR PAYMENT NO
Recommended for Approval by
BONESTR00 A
Approved by Contractor.
MAGNEY CONSTRUCTION INC.
See attached for signature
$ 9,155.13
$ 0.00
$ 657,400.00
$ 666,555.13
$ 665,255.13
$ 0.00
$ 665,255.13
S 19,957.65
S 645,297.48
$ 628,748.20
$ 0.00
$ 16,54928
Approved b7 Owner
C(IT~Y OFH,AST`I-N~GS p
,1a--~-- /_ClaYlb
Spedfied Contract Completion Date: Date:
__ April 30, 2007 ~- ~~' d1
000222-06707-1-RFP 10 Dellek~ds
10
Application for Payment No. 10
To:
From-
Magnet' Construction, Inc. 1401 Park Road, Chanhassen, MN 55317 (CONTRACTOR)
Contract: General Construction
Project: Construction of Well Ptunphouse # 8
Total retainage:
6) Total Comphrted and stored to date less retainage (4-5)
7) Less Previous Application for Payments:
8) DUE TILTS APPLICATION
00022-06107-0
$665,255.13
$19,957.65
$0.00
$19,957.65
$645,297.48
$628,74820
$16,549.28
Accompanying Documentation:
CONTRACTORS Certification:
The undersigtred CONTRACTOR certifies tltat (I) all previous progress payments received from OWNER on erxamt of work
done under the Contract referted to above have been applied on accomn to discharge CONTRACTOR5 kgitimale obligations
intatrmd in connection with Work covered by prior Applications for Payment numben~ 1 through 9 inclusive; (2) titlenf all
work, raete[iats and equipment incorporated in said Work otherwise listed in or covered by this Application for Payment will
pass to OWNER a< iimeof'paymevt tine and clearof all I,idK, saanity interest or encumbrmrce (expect such as ate nxovered
by a Hood acceptable to OWNER mdemnifyirtg OWNER against any such Lien, security interest or encumbrance); arrd (3)
sll Work coveed try this Applicffiioe for Payment ri w aceordartce by the Cootmet Documents and ~t defective.
Dated: 4/3/2007
Magrte ConsttvMion, loc. (Coetractor)
,~~~ ~---
~:
Kevin Vratticar -Project Manager
State of ~(,~A/ County of CAiIV.U
Subscribed and sworn to before me this ,3 day of , 2007.
.utarV:..LVveyyyyyyyt^
Q~J~~ RINA M. DILLARD
Notary Public /~4. /t/1 • ~T~, PUBIICTA
My Commission Expires: Q/t. `3/r ~.~ ~'~wlew.et,m0i
Payment of the above AMOUNT' DUE THIS APPLICATTON is recommended.
der: Engineer:
~' HY-
Date: Dffie
Owners Contract No. Engineer's Project No.
For work accomplished through the date of: 4/3/1007
1) Original Contract Price:
2) Net Change by Change Order/Written Amendments (-/+)
3) Current Contract Price (1+2):
4) Total Completed and stored to date:
5) Retainage (per Agreement):
3.00°/. of completed work
5.00% of stoned material:
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