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Home My WebLink About4.f. Approve Application for Payment #5, Well #8, Contract 1989-1 1 ' �� Gom. No 9230-01 �, No. 5 $t.Paul,Minn �ecember 5 = 89 ; � g--- , To City of Rosemount, Minnesota Owncr This C.�rtifies that Keys Wel l Dri 11 i ng � Contraetor ; For Construction of Well No. 8 Twe�ve 1'housand Is cntitled to Sixtv-Nine and 75/1Q0�- ---------- ------- -----�� 12,069.75 � ; , , � being 5th ��mate for partial payment on contraet with you datcd �ay 2 zg�$� � Received paymcnt ia full vf above eertificatc. TAND A SOCIA E$,�Nco�ao A�rEDN � ENQtNl7ERf AND ARGfi1TECf� � 25Q0 n Mational Bank 61dg. ;: =5 - Paul; Mi n sa �.:.5j , 19�-- ; .. ., G�`��!�i..,,�`"c� •. � David L, t�oare, P.E. � � . � RECAPITULATtON OF ACCOUNT � , s CONTRAGT PAYMENT'S CREDITS PI_US EXTRAS � � Contract price plus eatras 120,820�Q_ � AIl previous payments 75,739 74 All previous credit$ Extra No. , .� .. �. .. .. .. .. .. Credit Na .. .. •. .. .� .. AMOUNT OF THIS CERTIFICATE 12,069 75 Totals ` 120,$2Q QO $�7,8Q9 5 Credit Balance There will remain unpaid on contract after papment af this Certificate 33,Ol Q 55 120,82fl QO 120,$20 OQ �� ^' , � � � � . . � . . � .. TOLTZ, KiATG, DWALL, ANDERSON AND A3SOCIATEB, ING�RP4RATED Engineera-Architecta-Plaanera �aint Paul, Minneaota 551U1 BZRIODICAIr �STIl�►TE TOR F71RTI1LL 1'AXD�NTS E�timate No.T� P�riod Ending Deeember 4. 19;.,,$� Page 1 of 1 Comam. No.�.�.,�Q-01 Prajeat Constr�ction f Nel N� � Original Gantract Aimaunt Loaation_ RR,f.ffiL2�dnt.._.�.�{°LLQ�� 1.��..1� Contractor KeY�l. ajel�,.�D.��.}i�,S� . Total Contract �ork Completed $ �431.QQ Total Approned Credita� $ Total Approved Lxtra �ork Completed $ Approved Extra Orders Amount Campleted $ Total Amount Earned This Eatimate $ �,�^„A31.QQ, Less Approved Credita $ Less _�,_$ Retained $ 4.6�,1.55 L�s� Preeiaus Payments $ Z�7�t -'j,Q Total Deductiona � $p�3��a�� Amount Due This Estimate $ l?�n69.�2,5 Contractor Date � / Engineer � i��''�'�'i �� j� Da�te ! Tclephares:J 646•T871 413 North l.exington Parkway ' 646-7872 � INVOICE � St.Faul,Minnesota SS t04 faac� (612)641-021G � , �..: . t �� Y �� . . .. . . . .... . . . .:� ... .�: ,+s.:�. � � ...�..�. .. ., . .,- .. . +! . .:. . . . . � . WATER PRODUCERS , r c�.ty of Rosemount a/o TK�A 2500 America.n Natianal Bank Building Saizzt Paul, Minnesota 55141--1893 TERMS: NET 1Q DAYS � Prr.o�ftFn�trtEereat rates mi7t bt cteorped nue att orer�da�e occ+n�m+t�. nATF, INYOICF.NO. CUSTOMF.R ORDF.R N(�. i.t)CATION OF WURK November 30, 19$9 $977-4 Well #$ i. Move & Set 50� $ �,Q00 00 2. F & D 30" 65' � $ 20o.00/ft $ 13,Oot� OQ 3. F & I 2�+" 65' � � SS.00/ft � 3,575 OQ �t. F & D 24" 112� @ $ 120.Q�/ft $ ].3,��+Q flQ . 5. Drill 23" 321' � $ 60.OQ/ft $ 19,2�0 OQ 6. F & I 1$" Liner 389' � $ 39.QO/ft $ 15��-ZI Q4 7. Grout 30 � � 20Q.QQ/Y� $ 6,QQ0 QO 8. Blasting 20Q# � $ 1Q.00f1b: � 2,044 p4 9. Bailing 18Q @ $ ?O.aQ/Yd $ 12,600 OQ 1Q. Air Compressor 50� � $30�f�.QO � 1,5�Q Q0 11. Air Line 14 1/2 � $ 130.00/hr $ 3,$85 00 � Amount Invoiced $ 92,�+31 OQ Less 5� - Retainer $ h,621 55 Less Frevious Payments � 75,739 70 ' Amount Due This �nvoice $ 7.2,069 75 RECENEp �EC s � .., T.K e.�. � o� � �� a.�..� �---- a�� _� _ __, _ _ _�__ _ .___ �,�------- t�� r,e� H �� r� ��µ � C�ea p �-.�.......�,.,,, . t.,,v ritc o�r•nac�o�r r.,mc �- tw!:r.t�