5.d 2018 Spray Patching Pay Request No 1 & FinalQBOLTON ENK
Real People. Real Solutions.
July 12, 2018
Honorable Mayor and City Council
14727 2091h Street N
Scandia, MN 55073
RE: 2018 Crack Filling Project
City of Scandia, MN
Dear Mayor and Council:
2035 County Road D East
Maplewood, MN 55109-5314
Ph: (651) 704-9970
Fax: (651) 704-9971
Bolton-Menk.com
Enclosed please find Contractor's Pay Request No. 1 for the work performed by SealTech, Inc. completed
through June 30, 2018 on the 2018 Crack Filling Project. We recommend the Council approves the pay
request in the amount of $9,800.00.
Please call me at 612.597.7140 if you have any questions or concerns regarding this contractor's pay
request.
Sincerely,
Bolton & Menk, Inc.
Ryan J. Goodman, P.E.
City Engineer
Enclosure: Contractor's Pay Request No. 1 & Final
H:\SCND\NI3116202\1-Corres\C-To Others\Mayor and City Council_RJG^2018 Streets Pay Request No 1 & Final.docx
Bolton & Menk is an equal opportunity employer.
Date:
3 -Jul -18
CONTRACTOR'S PAY REQUEST
2018 Crack Fill Pay Request No.
1 & Final
City of Scandia, MN
BMI Project No. N13.116202 For Period Ending:
6/30/2018
Original Contract Amount
59,800.00
Approved Change Orders
$0.00
Revised Contract Amount
$ 9,800.00
Completed Work to Date
$9,800.00
Stored Materials on Hand
$0.00
Sub -Total
$9,800.00
Retained Percentage 0%
$0.00
Deduction
S0.00
Liquidated Damages
50.00
Total
S 9,800.00
Total Amount Paid on Previous Estimates
S 0.00
Amount Due Contractor This Pay Request
-1--s9,800.00
Certificate for Final Payment
I hereby certify that, to the best of my knowledge and belief, all items quantities and prices
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 amount
for the Final Estimate, that the provisions of M. S. 290.92 have been complied with and that
all claims against me by reason of the Contract have been paid or satisfactorily secured.
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Seal Tech, Inc. Signa
ate
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743 Pioneer Tri SE
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Cambridge, MN 55008
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Printed N arb a and Title
Checked and Approved as to'�!`�t
Quantities and Amount: Signature
Date
Bolton & Menk, Inc.
2035 County Road D East46ai �'� ✓r12o� yip �,�
Maplewood, MN 55109 Printed Name and Title
Approved for Payment:
City of Scadia, MN
Name Title
Date
Partial Pay Estimate No.:
2018 CRACK FILL
CITY OF SCANDIA, MINNESOTA
BMI PROJECT NO. N13.116202
W nRK r..nKAPI PTpn THR(II IrH Nino n gniR
1 & Final
ITEM
NO. ITEM
UNIT
PRICE
AS BID
PREVIOUS ESTIMATE
COMPLETED TO DATE
ESTIMATED ESTIMATED ESTIMATED ESTIMATED
QUANTITY AMOUNT QUANTITY AMOUNT
ESTIMATED ESTIMATED
QUANTITY AMOUNT
1 TRAFFIC CONTROL 1 $500.00
1 LS
$500.00
LS so -001
1 LS $500.00
2 ROUTE AND SEAL 1 $1.551
6000 LBS
$9,300.001
LBS $0.001
6000 LBS $9,300.00
TOTAL BASE BID,
$9,800.00
$0.00
$9,800.001