HomeMy WebLinkAbout20070319 - VI-08VI-8
March 7, 2007
2335 Highway 36 w
St. Paul, MN 55113
Tel 651-636-0600
Fax 651-636-1311
www.bonestroacom
Bonestroo
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. 1
Dear Mr. Zgoda:
Attached are four copies of Pay Request No. 1. This pay request is for work completed on the Well Pump
No. 5 rehabilitation through February 28, 2007. 1 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 $3,135.00. 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
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Associates
Engineers 6 ArcMt«u
Owner. City of Hastings ,101 4th Street East Hastings MN 55033-1g44 Date• March 7 2007
For Period: 2/8/2007 to 3!Jl2007 Request No• 1
Contractor. Keys WeN Drilling Company 1156 Homer Street St Paul MN 55116-3232
CONTRACTOR'S REQUEST FOR PAYMENT
REHABILITATION OF WELL PUMP N0.5
BRA FILE NO. 000222-06110-0
CITY PROJECT NO.
CITY CONTRACT NO.
SUMMARY
1 Original Contract Amount
2 Change Order -Addition $ 000
3 Change Order -Deduction g p.00
4 Revised Contract Amount
5 Value Completed to Date
6 Material on Hand
7 Amount Eamed
8 Less Retainage 5%
9 Subtotal
10 Less Amount Paid Previously
11 Liquidated damages -
12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1
Recommended for Approval by:
BONESTROO
~f.J-.~.--~
Approved by Contractor.
KEYS WELL DRILLING COMPANY
See attached Invoice
$ 51,780.00
$ 51,780.00
S 3,300.00
$ 0.00
S 3,300.00
$ 165.00
$ 3,135.00
$ 0.00
$ 0.00
$ 3.135.00
Approved by Owner.
CITY OF HASTINGS
Specified Contract Completion Date: Date:
July 15 2007 3 - 9 - a
000222-08710~ORFP 1.xls
Keys Well Drilling Company
1156 Homer Street
St. Paul, MN 55116-3232
Phone 651-646-7871 Fax 651-641-0216
Email jkeys@lceyswell.com
To: City of Hastings
1225 Progress Drive
Hastings, MN 55033-
INVOICE
DATE NUMBER
~~ , _,
For Job: 2007002
Hastings Well #5
Pump Repair #5
01 Mobil¢a/Demobilize 1.0000 1,000.0000 1,000.00
LS
02 Remove Pump 1.0000 2,100.0000 2,100.00
LS
03 Reinstall 0.0000 0.0000 0.00
LS
04 Disassembly, Etc. 1.0000 200.0000 200.00
LS
05 10" x 10' Sch 40 Col 0.0000 0.0000 0.00
EA
O6 Add 10x10 Sch 40 Col 0.0000 0,0000 0 ~
EA
07 10"x 5' Sch 40 Col 0.0000 0.0000 0.00
EA
Ofi 10".Tail Pipe 0.0000 0.0000 0.00
EA
09 1-11/16x10416 SS 0.0000 0.0000 O.pO
EA
10 1-11!16x10 416 SS 0.0000 0.0000 0.00
EA
11 1-11/16 x 5 416 SS 0.0000 0.0000 p.p0
EA
Page: 1
Keys Well Drilling Company
i1S6 Homer Street
St. Paul, MN SS 116-3232
Phone 651-646-7871 Fax 651-641-0216
Email jkeys@keyswell.com
To: City of Hastings
1225 Progress Drive
Hastings, MN 55033-
EA
rrrvorcE
DATE NUMBER
For Job: 2007002
Hastings Well #5
Pump Repair'#5
13 Bearing Retainers 0.0000 0,0000
0.00
EA
14 Replace Bowl Assy 0.0000 0.0000 0.00
EA
15 Replace Headshaft 0.0000 0,0000 0.00
EA
16 Replace Motor 0.0000 0.0000
0.00
EA
17 Replace Disch Head 0.0000 p.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 rvweu o.oooo o.oooo o.oo
Page: 2
Invoice Totals
Invoice Totals 3,300:00
Retention 165.00
3,135.00
Previous 0,00
TOTAL DUE 3,135.00
12 Lineshaft Bearings 0.0000 0.0000
0.00