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5.k) Bolton & Menk-Contractor's Request for Payment No. 2 and Final Payment, 2013 Seal Coat Project • = _ BOl_TON � M �N K , IN� Consuiting Engineers & Surveyors " 2035 Camty Road D East•Suite B•Maplewood,MN 55109-5314 Phone(651)704-9970• Fax(651)704-9971 www.bolton-menk.com November 12`�',2013 Honorable Mayor and City Council 14727 209"'Street N Scandia, MN 55073 RE: Contractor's Request for Payment No. 2 and FINAL 2013 Seal Coat Project Project No.: N 15.107210 Dear Mayor and Council: Enclosed please find Contractor's Request for Payment No.2 and FINAL for Fahrner Asphalt Sealer LLC for the services they provided on the above referenced project. This request includes payment of their retainage.All work has been completed as required by the Contract. IC-134s and the lien waivers for final closeout are attached. If the Council chooses to approve a payment for this project, it would be appropriate to approve Contr�ctor's Request for Payment No.2 and FINAL and pay$9,792.14 to Fa6rner Asphatt Sealer LLC for the work performed. Please call me at 612-597-'�140 if you have any questions or concerns regarding this Contractor's paymept request. Sincerely, BOLTON&MENK, INC. ,�"�"'�' �1-�`L..+."-. Ryan J. Goodman, P.E. City Engineer �nclosures DESIGNING FOR A BETTER TOMORROW Bolton&Menk is an equal opportunity employer CONTRACTOR'S PAY REQUEST DISTRIBUTION: 2013 SEAL COAT PROJECT CONTRACTOR(1) CITY OF SCANDIA, MN OWNER(1) BMI PROJECT NO. N15.107210 ENGINEER(1) BONpING CO. (1) TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $178,411.50 TOTAL, COMPLETEp WORK TO DATE $16�4,a92.69 _ TOTAL_, STORED MAT'ERIALS TO DATE $0.0 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.0 TOTAL, COMPLETED WORK&STORED MATERIALS $164,492.69 RETAINED PERCENTAG� ( 0% ) $0.00 TOTAL AMOUNT OF OTHER PAYMENTS OR(DEDUCTIONS) $0.00 N�T AMOUNT DUE TO�ONTRAGTQR TO DATE $164 492.69 TOTAL AMOUNT P�ID ON PREVIOUS �STIMA�'�S � $154,700.55 PAY CONTRACTOR AS ESTIMMTE NQ 2& Final 9,792.14 Certificate for Final ayment I hereby certify that, to the best of my knowledge and k�alief, all items quantities and prices of work and material shown on ihi� �Stimate are corr�c#and that all work has been performed in full accordance with th�terms and conditions of the Contrac# for this project between the Qwner and the undersign�d Contractor, and as amended by any authonzed changes, and that the foregoing is a true and evrrect statement of the amount for the Final Estimate, th�t#he provisior�s of M. S. 290.92 f�ave bee�oompliec�with and that aq clairr�s ag�inst me by�eason qf tFie�ontract have been paid or satisfactor�ly secured. Contractof: �ahrner Asphalt Sea�er LLC 6615 U�S kdvay 1� W E�u Claire, WI �4702 By �lams - - TitTq �ate C �CKED A�Np A R�V€D AS TQ(,2U " IES�,ND A , UNT: EN�INE€R: BqL�CQ�U &IUIENK, iNC.,2Q3�CQUN�Y �OAD p �AS�f, 6UITE B, MAPLE�IVQDp, MN gy , CITY`ENGiNJE�R Date APPE�_.VE FOR PHYM — -- -_- -- �'• OWAIER: CI�Y QF SCANQIA, AAN By � N�me ��... .�_ — -- T�tle _ ___ _ _�� __. A{�d `Nam,e ` — - - _ _Title� CSate_ . _ � w�____ �-:ai.. ��..a.. � O O en f0 O O � 00 f��00 f0 I� 00 N fN0l�9�N N � 00 IA Y�10 � N�a0(V � �F� a, v pO W �w N F O W O J�J'�Y J J W a�F 000a000 V N� 000v,00 lu d "o N o 0 01 N W� l") � O O O O O O O W�"" 000000 O �7 f9HNYf NN N �� �W� N Wy� J�} J J¢�J J Q�� � ��� W O �� O O�O O O O O Q O O O h O O h O O aU f�-'C fV O O 1�Ifl m OI h Z mul oml�l'I V � O ��T��f9 A � � H� N W G m �O J�J a F—J J � h' �~ �ou�oo �d ���� N 0 o ti o� ooa�o � O O N V O p G t� N 04i�»M g y � �� p � N � Y 7pO U � K a � r aF � O o V� ¢ eu Q� � � � LLl N '' w C �Q r O Z m �LLZw o LLwQ} v J~aui � O ��wY �0 � � O��=o � t- ti � ����3 ��.. W � � p�cn¢wt�i7 y � Z N ~ ~O�a?J W` � � i o �c�zoom �1 F Q � WFi'' �lL�J 0 Q � O � F j � ee[[h� ` UJ � W �f��-�D�'v'v � aWLLa � � �+ �y d Y ��11Z �acna �nm � Q F � O 4Nc, m 3 �.. v � � rn w ��_ivir.�ai_+r.i � n Page 1 of 1 MfNNESOTA• REVENU� Contractor Affidavit Submitted Thank you,your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number: 1-926-1$8-800 Submitted Date and Time: 8-Oct-2013 9:24:34 AIvI Legal Name: FAHRNER ASPHALT SEALERS LLC Federal Employer ID: 11-3804531 User Who Submitted: 8753f)03 Type of Request Submitted: Contractor Affidavit Affidavit Summary Affidavit Number: 1513750528 Account Number: 8753003 Project Owner: CITY OF SGANDIA Project Number: 2013 SEAL COAT Yroject f3egin Uate: 26-Aug-2013 Project End Date: 04-Sep-2013 Project Location: CITY OF SCANDIA Project Amount: $164,492.69 Subcontractor Summary Name ID Affidavit Number CAREFREE SERVICES INCORP 2075051 1394737152 Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at(Metro Area)651-282-9999, (Greater Minnesota) 800-657-3594, (TTY Users)Ca11711 for Minnesota Relay,or(email) Wit�holding.tax@state.mn.us. Business hours aze 8:00 a.m. -4:30 p.m. Monday-Friday. How to View and �xint this Request You cat�see copies of your requests by going to the History Tab. Please print this confirmation na�e for your records using the print or save functionality built into your browser. https://www.mndor.state.mn.us/tp/retrieve?type=PrintFriend&key 1=152U335104&key2=1... 1 U/8/2013 l Ll�4Jli \/lll�l LIII.1 lAI1�111111[1LI1111 1/(1CV l\Il VVLLl 1lil.iVl�il 1iJ111C lllli L111111 V1 JLLVV 1\.L11�+11V11411LY L14111�11\lV YVLLl RECEIPT AND WAIVER OF LIEN RIGHTS Project: City of Scandia - 2013 Seal Coat Prime: Fahrner Asphalt Sealers, LLC Location: City Streets Scandia, MN The undersigned does hereby waive, release and surrender any claim, lien or right of lien resultinq from labor, skill, and/or materials, subcontract work, equipment or other work, rent, services or supplies heretofore furnished in and for the constructian, improvement, alteration or additions to the above described project prior to the date hereof. This release is given for and in consideration of the sum of $164, 492. 69 and other good and valuable consideration received in hand from the City of Scandia. In further consideration of the payment made as above set forth, and to induce the City of Scandia to make said payment, the undersigned agrees to defend and hold harmless the City of Scandia from any claims hereinafter made by the undersigned and/or its material suppliers, subcontractors or employees, servants, agents or assigns of such persons against the project. It is hereby acknowledged that the designation of the above project constitutes an adequate description of the property and improvements for which the undersigned has received consideration for this release. This instrument shall constitute a full, final and complete release of all rights and claims of the undersigned for the work completed to date. DATED this 28 day of Qctobe�, 2013. FAHRNER ASPHALT SEALERS, L.L.C. , a Wisconsin Limited Liability Company ��� By: ` Name: Greg Kolodziej Title: Project Manager 10f 30120i 3 10:03 7634796650 CAf�:FREE SERVICES IN PACa'E 01 �v�sa��uLo KVM �a��s s�a 7�� a74 l717 rahzass aepaRit EsuC��ir �00�/�Q� I I R�C�TPT AND q,AIVER oF ,�TE3J RI�HTB � ! nxo��ct: C�ty of aaandia - 2013 Pri�: Fahrner Asph�lt Sealers, T�,C Location:Var�oa� Gity 5txeeta Scandi�, �1 ?Me und�x�igned does haxaby waive, xelee►�� and auXr�nder any elaim� lien or right o£ lien ,r!�sp�.t�.nq �ro�n labor, �1�ill, an,d/ex • a�tar#.al$► �ubcor�tr��t wprl�. aqu��une»t s�z oth�x Work, �rnt, �r�rv��s o� �ugpli�a hsx��pfor� �ur�imRed in a�id for kk�e constru��io�i, i�r�reau�nt, alt��at�.on ar ec�ditianv to the abov� dee�����d p�Q���� ��c�cr to th• dAte k►�rsn;�* � This felQase �.s qivsn for an�. i,n cvn��.dsra�,io�, �af ��e s�m �� 417,6�2.00 �►�A oth,4� goosl and valut�bi� co»,�#.dAration xgce�.ved ia li�nd �xc�m, Fahrnar l�sphalt 5ealexa, �. 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