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HomeMy WebLinkAbout4.h. Approve Pay Estimate #3, Pumphouse #8 • • � �� r � ���f�`■ � �.� . ��.�-g6g-����`g , � � � I Conun. I�Io. 9230 Cert. No. 3 St. Paul, MN, JuIY 24, , 1990 1 1 � I To Ci ty of Rosemount, Mi nnesota Owner i I i 1 This Ce�ifies tt�at Ri chmar Construction, Inc. FicV1EV.cD BY,Cornractor I i 1 1 For Pumphouse No. 8 �bw'i ��d�`3—(rl � 2� � ! �� � � One Hundred Six Thousand R��,� 1 1 Is entitled co Three Hundred 25/i00-----------------------------�$ 106,300.25 ) i i . � f being 3rd estimate forpartial payment on contxact with you dated February 20, , 1990 ! l 1 ! Received payment in fizll of above Cenificate. -.To�Tz.Kttva,owai..�,ar�o�Rsor� � � AtVO ASSOqATES,tAtCORPORA'i"Ea I � " ENGINEERS At1D ARGHtTECTS I � COfIIRACTOR a Natioc�al Ba�ic Bidg. � � - Pa .Minn a 101 � i , 19 ���� t � 1 � ' Dav-id L. Moore, P.E: � 1 ! RECAPfi'tiL/�TtOt� OF ACCOUldT . 1 corrrw�cT 1 ::- - :: :: , _ , I i Ptus�xraas :_ �_, - Pa�+�rrrs ( cR�arrs � - ! i i t t ! AJI�viovs p,�,vmerns I i { � ! t . � �ll rneviout credits 1 i ! I 1 i _-- t 1 i 1 1 1 Exira No i 1 i 1 I 1 .. « � � � { t � .. .. � t �" 1 1 � _— ^ " 1 t 1 1 t i « .. � t � ! t � � i ! 1 � ( � C'reciit No 1 I 1 � ( � " " i 1 1 1 I � .. ~ { 1 1 -- 1 i 1 .. .. � i 1 i 1 { .. .. . . � � t - � � 1 A��QUNTO��,.Sc�=xT�ICATE t � { 106,300 i25 � i 1 1 t 1 I t Ti�;�1e 1 ?Q4}5�ifl 1f1(1 1 17'�,7971Z5 �( � - �1�LI14��in�.` . . . � . �. t . . 1 1 ' � . .. 7 "I1►cr�v-riii z�cmaia unpaid on cvntcaci aftcr paycncni 1 1 t i ! � S�f1�sS�n�fic�ce i � 1 �n,7f� �?� � t - t 1 ! I i � I ! I 1 ! 1 I 204 560 �00 t �n4,��n �nn � � F . �_ TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED Engineers-Architects-Planners Saint Paul, Minnesota 55101 PERIODICAL ESTII�IATE P'OR PARTIAL PAXI�ENTS Estimate No._� Period Ending July 24, 19 90 Page l of 1 Comm. No. 9230 Project Pumphouse No 8 Original Contract Amount Location Rosemoun� Minnesota S 204.560.00 ContraCtor Richmar Construction Total Contract Work Completed $ 182,945.-0-0 Total Approved Credits $ Tota1 Approved Estra Work Completed $ Approved.Extra Orders Amount G`ompleted $ Tota1 Amount Earned This Esti.mate $ 182,945.00 Less Approved Credits $ Less _ � � Retained $ 9.147.25 Less Previous Payments $ 67,497.50 Total Deductions $ 76,644.75 Amount Due This Estimate $ 106.300.25 Contractor Date �;� 71 z�J 5 Engineer � Date v U . � ftICHMAft CONSTftUCTION ING. 7776 Alden Way,Fridiey, MN 86432 Phone:(612)674-1189 r � City of Rosemount oace ?/16/90 Invoice�o_ 79Q04 c/o T. K. D, A, Youro�derno. COritT'aCt 2500 American Nat'1. Bank Bldg. Terms St. Paul, MN 55101 L -� INv410E Quantity Destription U�rt price Amount Re: Rosemount Pumphouse #8 ---Est. #3 (g2� 4,SD� - Work completed ta date, per the attached schedule $ , . 9 1 7 Z� Less: 5% retainage ( , . Previous paym nts 67, 4 7. 50) Total Due: Est. #3 , �. �JO� 3 •'�S _ � RECEIVED JUL 1 8 1990 T.K D.A. n Fur.�cu�a_ Ot50N ❑HARR£( VOYETI ❑f1E0�Rv �gFpATTY O HENORrOS�i e�xawrrz o xr.sx S�YER Ci BR.OiF�� R:�JRE &10KE L?R".3FGAt1 DAYIOSON �� eur.�n!F O B'.,.<.u+¢5 oEv . ACClYJltttt+G �:'Us:J�f � . � � . TOTAL . _ . :1CHMAR CONSTRUCTION INC. 777Ei Alden Way, Fridley, MN bb432 Phone:(612)b74-1189 ROSEMOUNT, MN -PUMPHOUSE #8 PROJECT BREAKDOWN Item Value %Cornplete Total Complete Mobilization,Bonds & Insurance � 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 1, 200. 00 Excavate & Backfill Bldg. 2, 800. 00 100 2, 800. 00 I Absorbsion Pits & Piping 1, 800. 00 100 1, 800. 00 ', Driveway--Base & Bituminous 6, 500. 00 30 1, 950. 00 ', �'inish Grading 500. 00 ' Curb & Gutter 4, 500. 00 100 4, 500. 00 Concrete & Masonry 36, 800. 00 100 36, 800. 00 Carpentry & Windows 12, 500. 00 75 9, 375. 00 Doors & Hdwr. 3, 560. 00 100 3, 560. 00 Painting 2, 900. 00 2+ �SQ�dd [� - Pump & Motor 23, 500. 00 a.$Q��/� �£i3-�6� Chemical Feed Equip. _ 8, 900. 00 90 8, 41Q. 00 Truck Fill Line 1, 500. fl0 gp 1, 200. 00 P'ro�ess Piping, Valves & Fittings 22, 500. 00 100 22, SOQ. 00 Htg. & Ventilation 11, 500. 00 75 8, f25. 00 Bldg. Louvers 1, 200, 00 75 900. 00 Electrical Rough-in 3, 800. 00 100 3, 800. 00 - MCC & Ele�. Control Equip. 28, 000. 00 95 26, 600. 00 Electrical Fixtures & Finish work 6, 500. 00 ?5 4, 875. 00 $204, 560. 00 ,�jf�2 j 5�,5,� �'�`' Est. ## 3 Date: 7 13 90 °�o Comp. 91°jo