HomeMy WebLinkAbout20070319 - VI-09VI-9
2335 Highway 36 W
St, Paul, MN 55113
Tel 651-636.4600
Fax 651-636-1311
www.bonestroo.com
Bonestroo
March 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-Q6107-1
Pay Request No. 9
Dear Mr. Zgoda:
Attached are four copies of Pay Request No. 9. This pay request is for work completed on the Pumphouse
No. 8 construction through March 2, 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 $8,757.10. Please sign all four copies and return one signed copy to our office, two copies to
the contractor and retain one copy for your file.
If you have any questions regarding this pay request please call me at (651)967-4630
Sincerely,
BONESTR00 n
Kevin A. Andersen, P.E.
Attachment
St. Paul
St Cloud
Rochester
Milwaukee
Chica~
Bonestroo
0 RO$frtf
Anderlik &
Auociates
Engineers b Arch@etfs
Owner: City of Hastings 101 4th Street East Hastings MN 55033 Date March 6 2007
For Period: 10/712006 to 11(1/2006 Request No' g
Contractor: Magnet' Construction Inc. 1401 Park Road Chanhassen MN 55317
CONTRACTOR'S REQUEST FOR PAYMENT
CONSTRUCTION OF WELL PUMPHOUSE NO. 8
BRA FILE N0.000222-06107-1
SUMMARY
1
2
3
4
5
6
7
8
9
10
11
12
Original Contract Amount
Change Order- Addition
Change Order -Deduction
Revised Contract Amount
Value Completed to Date
Material on Hand
Amount Earned
Less Retainage 5%
Subtotal
Less Amount Paid Previously
$ 25,523.74
$ 16,368.61
$ 657,400.00
$ 666,555.13
$ 661,840.21
$ 0.00
$ 661,840.21
$ 33,092.01
$ 628,748.20
$ 619.991.10
$ 0.00
$ _ 8.757.10
Liquidated damages -
AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 9
Recommended for Approval by:
BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC.
~,~~~
Approved by Contractor.
MAGNEY CONSTRUCTKN INC.
See attached for signature
Specked Substantial Completion Date:
Substantial completion by January 31, 2007
Specified Contract Completion Date:
Apri130, 2007
Approved by Owner:
CITY OF HASTINGS
~~
Date: ~_~-~ 1
000222-06107-1-PR9.x15
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To:
From:
iGontract:
Project:
~- F_egincel'sPmjecxNlo. 00022-061OZ-O
For work accomplished through the date of: 3/2/2007
1) Original Contract Price:
21 ~ ~ M+ Ou4~l~r;tten.Amens{-i+l -
3) Current Contract Price (1+2): '
4) Total Completed and stored to date: '
5) ltetainege (Per Agreement): .
5.00% of completed work x33,092.01
5.00% of stored material: xp.00
T~ rte= x33,092.a1
6} Total Completed and stored to date less retainage (4-5) x628,748.20
7} Less Previous Applicatiem for Payments: x619,991.10
8) DUE THIS APPLICATION x8,757.10
Accompanyieg Ibcumentatiac:
CONTitACCOR'S CertiS~a¢
Tee aodesigaedf.ON}TRACPDR catifiea ~ (i) aE pcevloas progrcas paymans ctxeived fiaat OWNER on armaot a~favat
am~e under ~ Contrail refuucad to above tuvo beta ~paioa ao acwuot to diarlvvRe CONTRACfOR'3 teatimarc oblig~iaos
iocacced in acmectan with wort cose:ed hY I~APPrc~ous tarPaymcm mcmbaed t thraa~gh 9 medasive; (2) title of as
wodc, maWials and eon inoerpoeated in said Weds dheawise iiskd ~ err oovaad hY thin Ammon tw Paymept wilt
pass to OW[dER at time of tmymeat fnx amt clear of ~ firns, sxmilY ioedest army (expect snrrh as ace ceoovaed
My a Band acceptable to OWtJER iodamciry6cg OWNER agaimt any such IimS setauily inaneat a ): ®d (3)
alt Walccuveted hY this Applic~inn tsx rayment is m acoocdaooe by tea eosnsctnoamtcoia mdnae de6aelivo.
Dated: 3/2/2007
IMtagney Coastraction, Ina (Contractor)
Kevin Vratticar -Project Manager
State of M/~/ County of ~y.,y
Subscribed and sworn to before me this ~_ day of ~, 2007.
Q~~ w+w~nnnnAlwtn^
1Qotary Puhlie /U*'t~t. /ZL ~,trQ, RINA M, DILLARD
My Commission Expires: ~h ..3l~ 1pp~_ NOTARY PtIIiLIC.ygNt~pTA
My Qe00aY0Ia BgYee JIa SI, mpy
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Pa9asent of tYe above AMOUNT DUE TH6S AiP1,ICATION h reearooeadnL
Owaa: Fngincer:
~' BY
Mato: ~:
~pp~ica4~ion for Payment No. 9
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