HomeMy WebLinkAbout20070220 - VI-07Bonestroo
Rosene
® Anderlik &
Associates
Engineers & Architects
2335 Wes[ Highway 36 • St. Paul, MN 55113
Office: 651.636-4600 • Fax: 651-636-13H
www.bortestroo.com
February 8, 2007
Mr. John Zgoda
Public Works Superintendent
City of Hastings
] O 14th Street East
Hastings, Minnesota 55033
Re: Construction of Well Pumphouse No. 8
Bonestroo File No. 000222-06107-1
Pay Jiequest No. 8
Dear Mr. Zgoda:
Vl~ /
Attached are four copies of Pay Request No. 8. This pay request is for work completed
on the Pumphouse No. 8 construction through Febntary 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 $137,021.62.
Please sign all four copies and return one signed copy to our off ce, 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 (65 ]) 967-4630.
Sincerely,
BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC.
Kevin A. Andersen, P.E.
Attachment
St. Paul, St. Cloud, Rochester, MN • Milwaukee, WI • Chicago, fL
Affkmative Action/Equal Opportunity Employer antl Employee Owneo
w Bonestroo
IJ ROSCIIE
f0 AnderRc ~
Associates
Ergineers 6 ArclmMs
Owner. Cib of Hastings 101 4th Street East, Hastings MN 55033 Date: Febroary 8, 2007_ _
For Period: tOR/2006 to 11!1/2006 Request No: 8
Contractor. Magney 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 Odginal Contrail Amount
2 Change Order-Addition
3 Change Order-Deduction
4 Revised Contract Anmunt
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 NO.
Recommended for Approval by:
BONESTROO, ROS E, ANDERLIK & ASSOCI/4TE3, INC.
Approved by Contractor.
MACiNEY CONSTRUCTION INC.
See attached for signature
Specified Substantial Completion Date:
Substan8al completion by January 31, 2007
Specified Contract Completon Date:
Apri130, 2007
8
$ 657,400.00
$ 23,962.82
$ 15,918.61
$ 665,444.21
$ 652,622.21
$ 0.00
$ 652,622.21
$ 32,631.11
$ 619,991.10
$ 482,969.46
$ 0.00
$ 137.021.62
Approved by Owner:
CITY OFp HASTINGS
V9-~'~-
Date: ~ ' ~` ~~
oomzz~ro~-s•atazrs
To:
Flom:
Contract:
Project:
Owners CootraetNo. Engnu~a ProjedNo. 00022-06107-0
For work accomplished through the data of: 2!12007
1) Original Contract Price: 5657,400.00
2) Net Change by Mange Order/Writtm Ammdmmts (-/+) $8,044.21
3) Ctnrmt Centred Price (1+2): 5665,444.21
4) Totat Completed and stored to date: 5652,622.21
~ Retainags (Pat' A.greemmt):
5.00% of completed work 532,631.11
5.00% of stored material: 50.00
Total rotainage: 532,631.11
b) Total Completed aad shored to date leas retairage (4-5) 5619,991. t0
T) Less Previous Application for Payments: 5482,9.48
8) Di111 T13IS APPLICATION 5137,021.62
Accompanying Doaeientatim:
CON(RACfORS C«ti6a4on:
The uedasi®oed COAIT'RACI'OR artihea thst (1) aU previoar pra®wvs paymeatr received hem OWPi&n m aa~amt ofvwrk
done undo 1heCmtract retirred b above have hem appiia! m aommt b diac4mgp COdi1RACfORS kgitima0e obligations
ioaaredm mnacflmveith Wark covered by prior Applicafima fir rymaat mmbarod t through 9 inohmive; CZ) tide of aU
wank mataiab and equipomt tncaporauea m said warlc othervriae liabd is a severed by dyer Applkmdon err Payment veil
pare b owrmt attmie orpaymmt tree and des orau Liam, aeeairy iotnest err eoamibra,ce (e~et wdt as are ra:ov«ed
by a Bond aaeptable b OWNBR fodemoilying OQVN&A agaicmt any suds lien, sexvaity 6paea or anowmbrmoex end (3)
all work covered by this Appticalim ror Payment is in eocordaece by the CmtraU Deeunwds and not debeaive.
Dated: 212/1007
IMlagney Conatructioa, Inc (Contractor)
Kevin Vranicar -Project Manager
State of /j/J/y County of t/~
Subscribed and sworn to before me this ~! _ day of ~,_, 2007.
Notary Public ,~ytq, ~. p,( ~ RINA M. DILLARD
My Commission F~:rpites: . ~ py, . 3/, 2~ ~ ; NOTARYPUBIJC-Npp~7A
8r~aa~ntWta6phrAaif,80o1
r
Payment artbe above AMOUNr DOS 1Tn8 APPLICA770N k reeoannded. •
By.
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Date:
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