HomeMy WebLinkAbout20070116 - VI-08
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J[ljBonestroo' 2335 West Highway 36', St. Paul. MN55113
Office: 651,636,4600' Fax: 651-636-1311
Rosene .
-=-..,Ander1ik& www.bonestroo.com V-8
~.Associates
EngIneers & Architects
Mr. JobriZgoda
PUblic Works Superintendent
City of Halitings
1014th Street East
Hastings, Minnesota 55033
'0-. .
Re: : Construction ofWilter Treatment Plant No. 1
BonestrooFile No. 000222-06106-0
Pay RequestNo. 4 .
Dear Mr. Zgoda:
Attached are, fOnicopies of Pay R~uest No.4. This pay request is for work completed
on the Water Tn:atment Plant No. I construction through January 2, 2007. I have
reviewed this pay n:quest and believe it to accurately reflect work completed through the
above referenced date. . We recommend thai the City pay the requested amount of
. . $209,260.30. Please sign all four copies and n:turn one signed copy to our office, two
copies to the contractonind n:tain one copyfor YOni file. "
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If you have any questions regarding this pay request please call me at (651 )967-4630.
, ANDERLIK & ASSOCIATES, INC.
KevinA. Andersen.P.E.
cc:Kurt JohnsoIl; Bonestroo
Attachment
S.t. Paul. St. Cloud, Rochester. MN -Milwaukee, WI . Chicago./l
Affirmatiw:AC:tlon/Eq~aIOppottunlty Empioyer and E~ployee Owned
11'.......................... Date: Janu 2,2007
II
For Period: R uest No: 4
Contractor: M ne Construction Inc., 1401 Park Road Chanhassen MN 55317
CONTRACTOR'S REQUEST FOR PAYMENT
WATER TREATMENT PLANT NO.1
BRA FILE NO. 000222-06106-0
SUMMARY
1 Original Contract Amount $ 2,838,500.00
2 Change Order - Addition $ 0.00
3 Change Order - Deduction $ 0.00
4 Revised Contract Amount $ 2,838,500.00
5 Value Completed to Date $ 450,933.00
6 Material on Hand $ 47,694.00
7 Amount ElITled $ 498,627.00
8 Less Relainage 5% $ 24,931.35
9 Subtotal $ 473,695.65
10 Less Amount Paid Previously $ 264,435.35
11 Uquidated dllTlages - $ 0.00
12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 4 $ 209.260.30
Recommended for Approval by:
BONm~RLI<.AllSOCl&TE8'INC'
~ L_
Approved by Contractor: Approved by Owner:
MAGNEY CONSTRUCTION INC. CITY OF HASTINGS
See Attached for Signature ~L~~
August 1, 2007 with operabiUty of at least one (1)
High Service Booster Pump by June 1, 2007
Specified Contract Completion Date: Date: J-5d1
October 31, 2007
000222-061()6.() RFI'43 Deltek
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Application for Payment No.4
To: Tbe City OfHastinp (Owner)
From: Maaney Construction, Inc (Contractor)
Contract: General Construction
Project: Water Trea1ment Plant No.1 Construction
Owners Contract No. J:1.nginf'.f'.l:'S Project No. 222..()(j-106
For work accomplished through the date of: 31- Dec-06
1) Original Contract Price: $2,838,500.00
2) Net Change by Change OrderlWritt.en Amendments (_/+) $0.00
3) Curent Contract Price (1 +2): $2,838,500.00
4) Total Completed and stored to date: $498,627.00
5) Retainage (per Agreement):
5.00% of completed work $22,546.65
5.00% of stored material: $2,384.70
Total retainage: $24,931.35
6) Total Completed and stored to date less retainage (4-5) $473,695.65
7) Less Previous Application for Payments: $264,435.35
8) DUE THIS APPLICATION $209,260.30
AC>YWI1p""ing Docummtatiat:
CONTRACI'OR'S Certification:
The wufersigned CONTRACI'OR ce:tifies that (I) aIlpmvious progress paymeulll received from OWNER on accountofworlc
done under the Contract referred to above have been applied on account to discharge CONTRACI'OR'S Jegitimate obligatioos
iIlcumld in coonection with Work cov=d by prior Applications for Payment IlUIIlben:d 1 through 4 inclusive: (2) tide of all
work, matmaIs aod equipment iDcoJpoIatcd in said Work od1erwise Iisted in or covered by this Application fur Payment will
(lIIlls to OWNER at time of payment free aod clear of all Lieos. security iolerest <r encumbrance (expect such as are recovered
by a Bood acceptable to OWNER indemnifying OWNER against any such lien, security inkrest <r eucumbrance); and (3)
all Work oovered by this AppHcation fir Payment is in ~ce by the Contract Documents and not defective.
Dated: 10 Nil" Q6 11- 1-1.1 Oil
By~r)
State of ~ County of
Subscribed and sworn to before me tho ,2006. ~.t-.;~.;.v.~
Notary Public ~ M. RINAM. DIllARD I
My Commission Expires: ;~:JV1. :31. 2001-- NOTARY flU8l.lC.MNIlESOTA
lIyCllllnllllDl&pNsJln.31,2lI09
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Payment otthe allow AMOUNT DUE THIS APPLICATION Is.-umnended.
Owner: City of Hastings Engineer: Boneatroo, Rosene, Anderiik 8t Associates
By: By:
Date: Date: