8.d1 2016 Street Project Contractors Request for Payment #3
August 10, 2016
Honorable Mayor and City Council
14727 209th Street N
Scandia, MN 55073
RE: Contractor’s Request for Payment No. 3
2016 Street Improvement Project
Project No.: N15.110687
Dear Mayor and Council:
Enclosed please find Contractor’s Request for Payment No. 3 for Dresel Contracting for the services they
provided on the above referenced project. The contractor has completed all work per the specifications.
Once the turf restoration is approved and erosion control devices are removed the project will be closed
out.
We recommend the Council approves the Contractor’s Request for Payment No. 3 and pay $57,950.72 to
Dresel Contracting for the work performed. The request includes withholding 5% retainage.
Please call me at 612-597-7140 if you have any questions or concerns regarding this Contractor’s
payment request or change order.
Sincerely,
Ryan J. Goodman, P.E.
City Engineer
Enclosure: Contractor’s Request for Payment No. 3
Date:
Approved for Payment:
Dresel Contracting, Inc.Signature Date
24044 July Avenue
Chisago City, MN 55013
Printed Name and Title
Checked and Approved as to
Quantities and Amount:Signature Date
Bolton & Menk, Inc.
2035 County Road D East, Suite B
Maplewood, MN 55109 Printed Name and Title
Approved for Payment:
City of Scandia
Name Date
of work and material shown on this Estimate are correct and that all work has been
performed in full accordance with the terms and conditions of the Contract for this project
between the Owner and the undersigned Contractor, and as amended by any
authorized changes, and that the foregoing is a true and correct statement of the
contract amount for the period covered by this Estimate.
Title
Total Amount Paid on Previous Estimates $775,732.69
Amount Due Contractor This Pay Request $57,950.72
Certificate for Partial Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
Retained Percentage 5%$43,878.07
Liquidated Damages $0.00
Total $833,683.41
Completed Work to Date $877,561.48
Stored Materials on Hand $0.00
Sub-Total $877,561.48
Approved Change Orders - Addition $6,183.57
Approved Change Orders - Deduction $0.00
Revised Contract Amount $847,185.50
For Period Ending:10-Aug-16
Original Contract Amount $841,001.93
BMI Project No.: N13.110687
10-Aug-16
CONTRACTOR'S PAY REQUEST
2016 Street Improvements Pay Request No. 3
City of Scandia, MN
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0
T N
$0
.
0
0
T O T A L C H A N G E O R D E R N O . 1
$6
,
5
1
3
.
5
7
$6
,
1
8
3
.
5
7
$6
,
1
8
3
.
5
7
T O T A L B A S E B I D + C H A N G E O R D E R N O . 1
$8
4
7
,
5
1
5
.
5
0
$8
1
6
,
5
6
0
.
7
2
$8
7
7
,
5
6
1
.
4
8
E S T I M A T E D
A S B I D
P R E V I O U S E S T I M A T E
C O M P L E T E D T O D A T E