HomeMy WebLinkAbout20070116 - VI-07
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B. BOnestroo 2.335 West Highway 36 .St. Paul, MN 55113
.-=-.. Rosene Office: 651-636-4600 . Fax: 651-636-1311
1\.11 Ander1ik & www.bone$"troQ.com V-7
.. . ... ..Associates
Engineers & ArchItects
January 4, 2007
Mr. JohnZgoda
Public Works Superintendent
City of Hastings
101 4th Street East
. lIastings,Minnesota55033
Re: Constnlction of Well PumphouseNo. 8
BonestrooFile No. 000222-06107-1
Pay Request No. 7
Dear Mi: Zgodll:
Attached are four copies of Pay RequeStNo. 7, Tlyspayrequest is for work.completed
on the PumphouseNo. 8 construction thtough December 27,2006. I have reviewed this
pay request 'and believe it to acclliatelyreflect work completedthrouglithe above
referenced date. We recommend that the City pay the requested amount of $101.939.75:
Please sign all four copies and retumonesigned 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 meat (651) 9674630.'
Sincerely,
BONESTROO, ROSENE, ANDERLIK. & ASSOCIATES, INC.
Attachment
St, Paul. St. ClOud. Rochester. MN . Milwaukee. WI . chicago. II,.
Affirmative Action/Equal Opportunity Employer and Employee Owned
" .'
1:::00 Date: Janua 4, 2007
IDI AnderII< & For Period: 10nl2OO6 to 11/1/2006 R ues\ No: 7
UAssociates Contractor. M n Construction Inc., 1401 Park Road Chanhassen, MN 55317
EngIneers , ArdItecl1
CONTRACTOR'S REQUEST FOR PAYMENT
CONSTRUCTION OF WELL PUMPHOUSE NO.8
BRA FILE NO. 000222-06107-1
SUMMARY
1 Orignal Contract Amount $ 657,400.00
2 Change Order - Add~ion $ 373.61
3 Change Order - Deduction $ 0.00
4 Revised Contract Amount $ 657,n3.61
5 Value Completed to Date $ 500,314.61
6 Material on Hand $ 0.00
7 Amount Earned $ 500,314.61
8 Less Retainage 5% $ 25,015.73
9 Subtotal $ 475,298.88
10 Less Amount Paid Pl'9Viously $ 373,359.13
11 Liquidated damages - $ 0.00
12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 7 $ 101.939.75
Recommended for Approval by:
~?l:2~'''~TE'~
Approved by Contractor. Approved by Owner.
MAGNEY CONSTRUCTION INC. CITY OF HASTINGS
See attached for signature ~2r
Specilied Substantial Completion Date:
Substantial completion by November 24, 2006 wlh 2"
b~uminous base course completed by November 15, 2006
Specifl9d Contract Completion Date:
Aprl30, 2007
r
000222-06107.1.f'A7.>ds
.
.
\ Application for Payment No.7
To: C"1Iy ofH~(OWNER)
..~.: ~ConsllQ.ction.Jnc.I401 PlIritR~~MNSS3)7~CONTRACTOR)
Contract: OeQllnlj ~Ion
ProJ<<t: CODSttllCtioo of Well PoudIouse 118
0wnar.I CoIIIraI:t No. f.o&inecr's Project No. 00022-1l6I07'()
F<<wuk accomplished 1brough lie elite. ot 12t'2112OO6
I) Original CoIltFaCl Price: $657.400.00
2) Net Cbllllge by Change OrderlWritten Amendments (./+) $373.61
3) 0Imlnt Contract Price (I +2): $657.773.61
4) Total Completed lIlld iI&OAId to dale; S5oo,314.61
5) Relainage (pet Agreement):
. 5.00% or c:omple1al work $25.015.13
5.~ of stcnd material: $0.00
Tota1 retaiDage: $25,015.73
6) Total 00mpleIed8Dd stured to date _reIIIlnage(4-S) S475,298..llS
7) Lass Previous AppIiadon fOr PaymcuIs: $313,359.13
8) DtlE TRISAPPUCATlON 5101,939.7S
~illIOoclImenWiocl:
CQNTRACl:OR'$ catilicobon:
Tho ....~ CON'I'RACTOJt ~1bIII(l)aII...............~rooeI"" _ OWNEIlOD_of_
d..-underlllolc- ""'-1..........Ija... _oppIIodOD_ II> ~CONT1tACTOIt.'8...............
iIlcunal in........u...... W<<lt........"........ AppIicodans........- _ , ~ 9 illdusIYe; (2)lille ofall
-':, -'oklllllequipMot ................. .. iIIid WGIk olIb<:nriIc lioW ill............! "..... """....... mr....,..,.... wid
jIMIlDOW/IlIiit.....of__ ""'.......cf'allLiono,..ny ....f1r--\I.....(~""""...._
by.I!lond......IoOWNl!lt ~OWNa....._-1.kl!>.-'I!y.....w _ l~ ..>or);"" (3)
01' W<<II:--.! bylhis App\icIIliOD lllr ~ II il__ by the c_ o..:-"'IIIII~
Dated: 1/412001
By. ~:;z?' I.. (c-t..d""
Kevin VraoiclIr - Project M-ser
State of -MtJ . County orjvJJa
Subscn1led andswom tobefure me tbis. day of dlJ./1, , 2007.
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