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Home My WebLink About05(E) - Accept the improvements and approve final payment – South Tower Reconditioning, CP 2020-25 Report 1 | Page 1976 Wooddale Drive, Suite 4 | Woodbury, MN 55125 Phone (651) 773-5111 | Fax (651) 773-5222 September 30, 2021 Mr. Andy Stephes By Email Water Department Foreman City of Prior Lake Maintenance Center 17073 Adelmann Street Southeast Prior Lake, MN 55372 RE: Pay Request No. 3 (Final) for the Rehabilitation of the 750,000 Gallon Elevated Water Tower (South Tower) Located in Prior Lake, Minnesota. KLM Project No. 1493-20 Dear Mr. Stephes, Viking Industrial Painting has submitted Pay Request No. 3 (Final) in the amount of $93,920.00. KLM recommends that the City of Prior Lake approve this Pay Request. Also enclosed is the following close out documentation:  Contractor’s Affidavit  Consent of Surety  IC-134 KLM recommends that the City of Prior Lake approve this project as complete. We also recommend a two (2) year warranty inspection (warranty date started on July 8, 2021). We will contact you prior to that time to schedule an inspection. If you have any questions, please contact me at 651-755-8664. Sincerely, KLM Engineering, Inc. Scott J. Kriese Project Supervisor SK/TK P:2021\2021 Prior Lake, MN 1493-20 Pay Request No.3 (Final) Contractor's Application for Payment No. Application Period:Application Date: To (Owner):From (Contractor):Via (Engineer): Project:Contract: Owner's Contract No.:Contractor's Project No.:Engineer's Project No.:MN1493 1. ORIGINAL CONTRACT PRICE...........................................................................$ 2. Net change by Change Orders......................................................................................$ 3. Current Contract Price (Line 1 ± 2)................................................................................................$ 4. TOTAL COMPLETED AND STORED TO DATE (Column F on Progress Estimate).............................................................................................................$ 5. RETAINAGE: a.X $789,300.00 Work Completed..............................................$ b.5%X Stored Material..............................................$ c.Total Retainage (Line 5a + Line 5b).........................................................................................................................................$ 6. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c)....................................................................................................................$ 7. LESS PREVIOUS PAYMENTS (Line 6 from prior Application).........................................................................................................$ 8. AMOUNT DUE THIS APPLICATION....................................................................................................................................$ 9. BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate + Line 5 above).....................................................................................................$ Contractor's Certification Payment of:$ is recommended by: Payment of:$ is approved by: By:Date: Approved by: Change Order Summary Additions Approved Change Orders Number Deductions $789,300.00 (Engineer) $789,300.00 (Date) $695,380.00 $93,920.00 Endorsed by the Construction Specifications Institute. (Line 8 or other - attach explanation of the other amount) (Date) Funding Agency (if applicable)(Date) The undersigned Contractor certifies that to the best of its knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for Payment; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. $93,920.00 (Line 8 or other - attach explanation of the other amount) (Owner) 9/22/2021 CHANGE ORDERS TOTALS $789,300.00 NET CHANGE BY 2020-25 Viking Industrial Painting 15112 KLM Engineer $789,300.00 Application For Payment 7/1/21-8/31/21 9/22/2021 3 Final R 750MG ELC South Tower Prior Lake, MN Prior Lake 750KG South Tower 00620-1 Scott Kriese 9/27/21 Progress Estimate For (contract):Application Number: Application Period:Application Date: Item C D Materials Presently Total Completed Balance to Finish This Period Stored (not in C or D) and Stored to Date (B - F) (C + D + E) Prior Lake, MN Mobilization $7,500.00 $7,500.00 $7,500.00 100.0% Structural Modifications Extend 36'' diameter drywell tube $28,800.00 $28,800.00 $28,800.00 100.0% Urethane caulk $9,000.00 $9,000.00 $9,000.00 100.0% Seal Weld Roof Rafters $9,400.00 $9,400.00 $9,400.00 100.0% Seal weld both sides of the intermittently welded horizontal stiffener ring. $38,600.00 $38,600.00 $38,600.00 100.0% Install 1/4'' bars on horizontal and verticaal stiffners ring $19,500.00 $19,500.00 $19,500.00 100.0% Remove unused penetration in drywell tube, electrical box, conduit and wiring $2,800.00 $2,800.00 $2,800.00 100.0% Replace the gasket on the 24-inch diameter bowl manway $600.00 $600.00 $600.00 100.0% Install GS12 Mixier $22,500.00 $22,500.00 $22,500.00 100.0% Install 24'' pressure manway $5,300.00 $5,300.00 $5,300.00 100.0% Replace bowl drain coupling and plug $5,000.00 $5,000.00 $5,000.00 100.0% Seal Weld upper platform floor to the wall $6,900.00 $6,900.00 $6,900.00 100.0% Replace 5 light fixture $9,600.00 $9,600.00 $9,600.00 100.0% Remove and Replace Insulation and Jacket $14,000.00 $14,000.00 $14,000.00 100.0% Remove Ladder Cage from Interior Ladder $9,800.00 $9,800.00 $9,800.00 100.0% Install new safety climb on interior ladder $2,800.00 $2,800.00 $2,800.00 100.0% Install anchor point on exteior drywell tube $400.00 $400.00 $400.00 100.0% Install 24'' Vent $7,300.00 $7,300.00 $7,300.00 100.0% Install 20ft handrail $23,400.00 $23,400.00 $23,400.00 100.0% Replace Obstruction Light $5,600.00 $5,600.00 $5,600.00 100.0% Replace two 2'' rigging coupling $900.00 $900.00 $900.00 100.0% Remove existing containment tab $1,400.00 $1,400.00 $1,400.00 100.0% Replace the existing overflow pipe screen with a corrosion-resistant, heavy-gauge #4 mesh screen. $600.00 $600.00 $600.00 100.0% All weld spatter removed by griding $6,700.00 $6,700.00 $6,700.00 100.0% Surface Repairs $6,700.00 $6,700.00 $6,700.00 100.0% Interior Wet Coating Surface Prep and Prime $69,000.00 $69,000.00 $69,000.00 100.0% 2nd Coat $30,000.00 $30,000.00 $30,000.00 100.0% 3rd Coat $30,000.00 $30,000.00 $30,000.00 100.0% Interior Dry Coating Surface Prep and Prime $7,000.00 $7,000.00 $7,000.00 100.0% 2nd Coat $5,000.00 $5,000.00 $5,000.00 100.0% 3rd Coat $5,000.00 $5,000.00 $5,000.00 100.0% Exterior Coating Containment $150,000.00 $150,000.00 $150,000.00 100.0% Surface Prep and Prime $100,000.00 $100,000.00 $100,000.00 100.0% 2nd Coat $30,000.00 $30,000.00 $30,000.00 100.0% 3rd Coat $40,000.00 $40,000.00 $40,000.00 100.0% 4th Coat $60,700.00 $50,000.00 $10,700.00 $60,700.00 100.0% Logo $10,000.00 $10,000.00 $10,000.00 100.0% Demobilization $7,500.00 $7,500.00 $7,500.00 100.0% Totals $789,300.00 $706,400.00 $82,900.00 $789,300.00 100.0% Contractor's Application % (F) B Prior Lake, MN 7/1/21-8/31/21 3 Final 9/22/2021 A GE Specification Section No.Description Scheduled Value Work CompletedB F From Previous Application (C+D) 00620-2