HomeMy WebLinkAbout4.j. Approve Pay Estimate #2 - Well # 8, City Project #182 � i rivi � � � :
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1 September 7 �
Com. No
9230-01 �t. No. 2 - St.Paul,Minn. x
To ��t� of Rosemount, Minnesota Owncr
Keys Well Drilling Contractor
This Certifies that
Constructivn of Well No. $ : �c��T � �9��` C
For Twelve Thousand Two Hundred
Is entitled to
Twent S�x Dollars and 50/100------------------- ��12 226.50 - �
��g Znd estimate for partial payment on contract with you dated
Mav 2__Jxc�--
TOLTZ, KING, DUVALL. ANDERSON
AND ASSOCIATES� INGORPORATED
Received payment in full of above certificate. . ENGtNEERS AND ARCNITSC'PS
2500 'can National Bank Bldg.
corrrxe R S Pau �, Mi e o `5 1
x L� �
i9 �� David L. Moore, P.E.
� RECAPITUL.ATtON OF ACCOUNT
CON'i'RACT pAYMENTS CREbITS
PLUS EXTRAS
Contract price ptus�atras -��
25,217 75 �_
AlI previous payments �
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All previous credits
Extra No.
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Credit No. _
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. 12,226 50
AMOUNT OF TFiIS CER.TIFICATE
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Totals -
Credit Balance
There will remain unpaid on contract after payment af this $3,375 75
Certificate
Ft�VIEV'.cD BY 120,$20 0 120,$20 00
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70LTZ, K1NG, DUVPLL, ANt)ERS�! /WD ASSOCIATES, INOORPORATED
Engi neers-Arch itect�Pl an�ers Saint Paui , Mi nnesota 55101
PER IOD 1 CAI. EST i MATE F�OR PART i AL PAYN�NTS
Est i mate No.� Per f od E nd i nc,�e�.;��.�.� 31 - 1 9$�_ Pa ge 1 of t Canm. No.27.�S�Q.L
ProJect _____�52�.�tCs��'�.n- of Wel i No $ Origi nai Contrsct Amount
tocati an Ros�no�^+ Mt^^Asot,3 - � 120 82Q 00
Contractcx�__IS���. '�o�,�n�r i i i ng
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7otal Contract Work Compl eted $ 3��ig--� ---
Total Approved Credits � -
Total Approved Extra Work Compi eted $ $
Approved Extra Orders Amount Ccxnpi eted
Materi al s on Hand $
Totai Amount Earned This Estimate $ ��,Q15.0�
Less Apprcyved Credits $ —
Less_�. $ Reta 1 ned $ 1 970 75
Less Prev tous Payments $ -7�.+2�7-�5
Total Deductions $ 27 �].$�.50
Amount Oue This Estimate $ 12 226 5�—
Co nt�actor Oa te :
Engi neer
�%^--s''_ � ����L� Da te �����
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F�T I MATE N0._2
hUNICI PAL WELL N0. 8
ROSEM�UNT, MINNES07A
O�MMISS ION N0. 9230-01
1TEM •
yo. c�SC�IFTIOh OUANTITY UNIT PR10E -- 00�2
1 MOB IL IZATION/OEM�B IL IZATION 0.50 LS 8000.00 4,000.00
2 DR ILL 30" DIA CASEO Nq_E 65.00 l� 20Q.00 13,000.00
3 iNSTPLI. 24" CAS It�lG 65.00 LF 55.00 3,575.00
4 OR ill 24" D I A CASED H(X.E 1 12.00 LF 120.00 i 3,440.00
5 DR ILL 23" D i A ROCK HOI.E 90.00 LF 60.00 5,d00.00
b F8�1 18" OIA INNER CAS ING ' 0.00 !F 39.00 O.OQ
7 CENEtJT GROUT ANNULAR SPACE 0.00 CY 200.00 0.00
8 EXPLOS(VES 0.00 LB 10.00 0.04
9 RElNJVE ROCK 0.40 CY 70.00 0.00
10 L'OMR2ESSOR FOR AIR SURG ING 0.00 LS 3000.00 0.00
11 A IR SU� ING 0.00 HR 130.00 0.00
� 12 ADDITIONAL AIR SUf� ING EQUIPMT 0.00 LS 50U.00 0.00
13 TEST R1MP 0.00 LS 3000.00 0.00
14 WELL TESTING 0.00 HR 110.00 0.40
15 FIIIR WElL PUMP FOR �DDNL TEST 0.00 LS 50fl.OQ 0.00
16 ADDNL SAND �NTENT TESTS 0.00 EA 50.00 0.00
17 CHEMICAL/BAGTERIOtOG ICAt. TEST 0.00 LS 300.fl0 ------��-d�
39,415.00
.,._, ,,,, .._ _.. __ .._._�- -. .__..._ • 4131�torth Leacington Pa:kway
7elaphonos: 6A6�7871 , ,
- 6�46,�g�Z INVOICE St.Paul,Minnesota SS l U4
F� (6i2j641�QZ1&
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WATE� PRO�?t3��n�
���t,� of �o8��t
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2500 American National Be.nk Bu3lding
3ain� Pav1, Minnesota �5�01 1893 TERMSs �'E'�IQTIAYS
t� Preoa!!!aOlrtlerart rata mtil�e
cherped afl stt oc�er�drrt atcotrrtta
E?iTF. iyVOtCE Nt?. C.(:STOatER ORQER NO. .UCATiQN t1p VV{)itK �--=—
Au$ust 31, a.989 8977-1 . weii �8
1. Move & Bet �0� $ 5,�000 00 $ k,000 C0
2. F & D 30" 65' @ �200.OQ/ft S i�.�nn r�n
3. � & I 24" 65' � � 55•o01�`t $ 3,ST5 ��o
�+. F & D 2k" 112' @ �120.00/ft $ 13,��0 ��0
5. Dri.�.I 23" 90' � $ 60.001�''� �w 5�1+00 � �t�
,Amount Invoiced � $ 39��15 ��0
Less 5� - Retain�er � 1,970 i5
Less Previous Fay�neats $ 25,217 `t5
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Amoun� Due This Invoice �y 12,225 ���
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