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