HomeMy WebLinkAbout4.d. Approve 8th & Final Payment for Well #8, Contract 1989-1 � �
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******�r*�*************************�t*MEMO**�******************�r******�****�r�
DATE: MAY 31, 1990
TO: MAYOR & COUNCILMEMBERS
C/O CITY ADMINISTRATOR JILK
FROM: CITY ENGINEER/PUBLIC WORKS DIRECTOR HEFT
RE: ITEM FOR JUNE 5, 1990 COUNCIL MEETING
CONSENT AGENDA
Approve 8th and Final Payment for Well #8, Contract 1989-1
We have received an application from the Contractor, Keyes Well Drilling,
through our Consulting Engineer, TKDA, to make final payment for the drilling
of Well #8. I have received all the necessary documentation from our
Consulting Engineer and the Contractor in order to recommend making final
payment to Keyes Well Drilling.
Recommended action for Council to consider is to approve the 8th and final
payment for Well #8, Contract 1989-1, to Keyes Well Drilling in the amount
of $6,395.55.
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i Cotiun. No. 9230-01 Cert. No. 8(Fi nal ) St. Paul,MN, Ma_y 17 , 1990 I
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i To City of Rosemount, Minnesota Owner I
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I Ttiis Certifies that Keys Wel l Dri 11 i nq ,Contractor I
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i For Construction of Well No. 8 i
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� Six Thousand I
i Isentidedto Three Hundred Ninety-Five and 55/100------------{$ 6,395.55 ) !
� 8th I
� (��g Fi nale�timate for partial payment on contract with you dated May 2, , 19 $9 I
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I Received payment in full of above Certif'icate. To�rz,K�N�,OWALL,AN�ERsoN I
I AND ASSOCIATES,INCORPORATED I
I ENGINEERS AND ARCH(TECTS I
� CON"I'RACTOR Ameri n National Bank Bklg. �
� St Paul, inn ta 55 1 �
I , 19 � `�/��� �
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i avid L. Moore, P.E. �
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RECAPtTULATION OF ACCOUNT
I CONTRACT I I
I PI.US EXTRAS I PAYMENTS I CREDITS
Contract Qrice plus extras I 120,$2p 001 1 i I
AlI previous pavments I 1 I 115,815 I 4 5 1 I
All previous credits i ' t I I 1 I
1 I I 1 I 1
Extrallo Chanqe Order No 1 (Comp� I + 1 391i 001 1 I I
,� " ( 1 I i i 1
„ " I I I I I I
" " i 1 I I I I
" " I i I I I I
I 1 I � I 1 I
Credit No I I i i I I
" " I I 1 1 I 1
.� .� 1 1 I I t I
,� „ � 1 I I I I
" „ I I I I I i
I I i F i �
AMOiINT OF THIS CERTTFICATE I 1 I 6 3 9 5 I 5 5 1� i
I I I I I I
Totals I ' 122,211J 001 122.211 I 00 I I
Credit Balance I i I I I I
There wilI remain unpaid on contcact afrer payment I I I i i I
of this Cerlificate 1 I I 0 I 00 1 I
1 I I I 1 1
I I t � � �
1 122,2111 001 122,211100 I i
f
TOLTZ, KING, DWALL, ANDERSON AND ASSOCIATES, INCORPORATED
Engineers-Architects-Planners Saint Paul, Minnesota 55101
PERIODICAL E3TIMATE FOR PARTIAL PAYI�NTS
Estimate No._� Period Ending March 13, 19_� Page 1 of 1 Comm. No.9230-01
Project Construction of Well No. 8 Original Contract Amount
Location Rosemount, Minnesota $ 120;820.00
Contractor Keys Well Drilling
Total Contract Work Compl�ted $ 122.211.00
Total Approved Credits $
Total Approved Extra Work Completed $
Approved Extra Orders Amount Completed $
Total Amount Earned This Estimate $ 122,211.00
Less Approved Credits $
Less ,�_� Retained $ 0.00
Less Previaus Payments $115,815.45
Total Deductions $ 115,815.45
Amount Due This Estimate $ 6,395.55
Contractor Date
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Engineer /'//�� Date � �Zi���"
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ESTIMATE NO. 8
CONSTRUCTION OF WELL NO. 8
ROSEMOUNT, MINNESOTA
CO2�lISSION NO. 9230-01
ITEM
NO DESCRIPTION OUANTITY UNIT PRICE COST
1 MOBILIZATION/DEMOBILIZATION 1.00 LS 8000.00 8,000.00
2 DRILL 30^ DIA CASED HOLE 65.00 LF 200.00 13,000.00
3 INSTALL 24" CASING 65.00 LF 55.00 3,575.00
4 DRILL 24^ DIA CASED AOLE 112.00 LF 120.00 13,440.00
5 DRILL 23" DIA ROCK HOLE 321.00 LF 60.00 19,260.00
6 F&I 18° DIA INNER CASING 389.00 LF 39.A0 15,171.00
7 CEMENT GROUT ANNULAR SPACE 30.00 CY 200.00 6,000.00
8 EXPLOSIVES 200.00 LB 10.00 2,000.00
9 REMOVE ROGK 316.00 CY 70.00 22,120.00
10 COMPRESSOR FOR AIR SURGING 1.00 LS 3000.00 3,000.00
11 AIR SURGING 54.00 HR 130.00 7,020.00
12 ADDITIONAL AIR SURGING EQUIPMT 0.00 LS 500.00 D.00
13 TEST PUMP 1.00 LS 3000.00 3,000.00
14 WELL TESTING 57.50 HR 110.00 6,325.00
, 15 FJI/R WELL PUMP FOR ADDNL TEST 0.00 LS 500.00 0.00
16 ADDNL SAND CONTENT TESTS 0.00 EA 50.00 0.00
17 GHEMICAL/BACTERIOLOGICAL TEST 1.00 LS 300.00 300.Q0
_---___-__�
.� 122,211.00
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elephones: 646-7871 413 North Lexington Parkway
646-7872 INVOICE St.Paul,Minnesota 55104
ax/� (612)641-0216
WATER PRODUCERS RECEIVED
MAR � � 1990
� City of Rosemount
c Jo T�A T.K D.A.
25Q0 American National Bank Building
Saint Paul, Minnesota 55101-1893
� TERMS: NET 10 DAYS
Prevai[inp interest rales mill be
charped nn aH orer-due accnunlx.
, INVO(CE N0. CIJSTOMER ORDER N0. LOCATION OF Wt)RK
bruary 28, 199Q 8977-7 Well #8
l. Move and Set lOQ� $ 8,QQ0 QO
2. F & D 30" 65' @ $ 20Q.QOfft $ 13,Q00 QO
3. F & z 2�+�� 65� @ $ 55.oo/ft $ 3,575 00
�+. F & D 2�+" 112' @ $ 12Q.OQ/ft $ 13,�+�+0 QQ
5. Dril1 23" 321' @ $ 60.Q0/ft $ 19,26Q QQ
6. F & I 18" Liner 389' @ $ 39•QO/ft $ 15,171 QO
7. Grout 3Q @ $ 2QO.QOfyd $ 6,Q00 QO
8. Blasting 200 @ $ 1Q.00/lb $ 2,QQQ QQ
q. Bailing 316 @ $ 70.Q0/yd $ 22,120 QO
_0. Air Compressor 10Q% $ 3,OQQ Q0
_l. Air Surge - 51+ @ $ 130.OQ/hr $ 7,Q2Q QQ
-3. F & I & R Test Pump 1QQ% � 3,Q00 OQ
_4. Testing 572 @ $ 110.00Jhr $ 6,325 QQ
_7. Water Sample � 300 QQ
Amount Invoiced $ 122,211 QO
Less Previous Payments $ 115,815 �+5
Amount Due This Invoice $ 6,395 55