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HomeMy WebLinkAbout4.f. Approve Payment #1 for Pumphouse #8 Construction . Il'EM # �. F . �� 6�� - 4q`�t�a -at-3 �9 � � � 9230 �Gv��v��� 6Y � I Cotiun. No. Cert. No. � St. Paul,MN, May 17, , 19 9d I I � Z� � � I To ��ty of Rosemount, Mi nnesota Owner i � Rry;' i I This Certi�es that Richmar Construction, Inc. ,Contractor I I � I For Pumphouse No. 8 � I I � Forty-Five Thousand 1 i Is entitled to One Hundred Seventy-Two and 50/100-------------f$45,172.50 ) i � lst Februar 20, � 1 being estimate for partial payment on contract with you dated Y , 19 90 1 1 � I I Received payment in full of above Certificate. TOLTZ,KINt3,ouva,�t,at��ERsoN I I AND ASSOCIATES,INCORPORATED I I ENGINEERS AND ARCHITECTS I � CONTRACTOR 2580 America�National Bank Bkfg. � � St u1,Mi nesota 55101 ( i , 19 � � i � David L. Moore, P.E. � i � RECAPITULATION OF ACCOUNT I CONTRACT ( I I PLUS EXTRAS I PAYMENTS I CREDITS Contract�rice plus eatras 1 204,560 t 00 I 1 I I Ail previous pavments i 1 I 01 00 I 1 � Ali previous credits I i I I 1 I I I 1 1 i i Eztra No I I I I I � " " I i t I I ( „ „ I I I 1 t i •, " I I i I I i „ „ � � � � I i i I i I 1 1 1 Credit No 1 1 1 ' I I 1 ., ,� I I I i I i . „ „ � � � � � � „ ,� � � � � � � ., „ � � � ! 1 1 I t I I I I A�v10UNT OF THIS CERTTFICATE ( 1 I 4 5:17 2 t 5 0 I' _ I i i I i I � Tocals I ' 204 560100 1 45.17 I 5� I 1 �redit Balance I I I I 1 I , There will remain anpaid on contract after payment I ( I ( ( � of ths Cerlificate � J � 159,387� 50 � � i I i i i 1 � 204,560 �00 � 204,560� 00 � � G � TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED Engineers-Architects-Planners Saint Paul, Minnesota 55101 PERIODICAL ESTI�QATE FOR PARTIAL PAYD�NTS Estimate No.�_ Period Ending May 17, 19�Q Page 1 of 1 Comm. No.__�230 Project Pumphouse No. 8 Original Contract Amount Location Rosemount, Minnesota $ 204,560.00 Contractor Richmar Construction Total Contract Work Completed $ 47.550.00 Total Approved Credits $ Total Approved Extra Work Completed $ Approved Extra Orders Amount Completed $ Total Amount Earned This Estimate $_ 47,550.00 Less Approved Credits $ Less 5 � Retained $ 2,377.50 Less Previous Payments $ 0.00 Total Deductions $ 2,377.50 Amount Due This Estimate $ 45,172.50 Contractor Date ��En�ineer Date � � � .._ ,. » � R�CHMAR CONSTRUCTION INC. 7776 Alden Way, Fridley, MN 55432 Phone: (612)574-1189 ROSEMOUNT, MN -PUMPHOUSE #8 PR0.7ECT BR�EAKbOWN` ' Item �Talue' `%Complete� TotaT Complete Mobilization,Bonds & Tnsurance $ 4, 500. 00 100 $ 4, 500. 00 Site Piping 12, 100, 00 100 12; 100. 00 Site work-Fill & Compaction 7, 500. 00 90 6, 700. 00 ' Furnish & Install culvert 1, 200. 00 100 l, 200. 00 Excavate & Backfill Bldg. 2, 800. 00 100 2, 800. 00 Absorbsion Pits & Piping 1, 800. 00 100 1, 800. 00 Driveway--Base & Bituminous 6, 500. 00 Finish Grading 500, 00 Curb & Gutter 4, 500. 00 Concrete & Masonry 36, 800. 00 50 18, 400. 00 Carpentry & Windows 12, 500. 00 Doors & Hdwr. 3, 560. 00 Painting 2, 900. 00 Pump & Motor 23, 500, 00 Chemical Feed Equip. 8, 9D0. 00 Truck Fill Line l, 500. 00 P'ro�ess Piping, Valves & Fittings 22, 500. 00 Htg. & Ventilation 11, 504. 00 Bldg. Louvers 1, 200. 00 Electrical Rough-in 3, 800, 00 MCC & Ele�. Control Equip. 28,-000, 00 Electrical Fixtures & Finish work 6, 500. 00 .$204, 560. 00 $ 47, 550. 00 Est. # 1 Date: 5/il/90! % Comp. 23 , . , . :ICHMAR. CONSTRUCTION INC. 7776 Alden Way, Fridley� MN 66432 Phone:(612)b74-1189 f -1 City of Rosemount Date 5/11/90 � _ Invoice no. 59002 c/o T, K, D, A, Yo��o�de�no. Contract 2500 American Nat'1 Bank Bldg, Terms St. Paul, MN 55101 L J INVOICE Quantity Description Unit price Amount Re: Rosemount Pumphouse #8 -=-Est. #1 Work completed to date, per the attached schedule. $ 47, 55 . 00 Less 5% retainage (2, 37 . 50) Total Due: Est. #1 45, 17 . 50 I certify the above to be an accurate estimate of work completed to date, ; AECEIVED � ' � MAY 1 S 1990 � Richard H, Netz, Pres, T.K p,A. 1 � s!� fl NAxst�' �p,� ��6 'fATiY p ��0.'KCri�S''Z �lCIRI( � � s2�E� !i t-.�-.�,...7�"a� '� L��i£�Ei �Vf45a}! L'i .aat� :�WxriMs :�rt;,. TOTAL