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Home My WebLink AboutAECOM PAY ESTIMATE - 03/09/2009 AECOM AECOM 501 Sycamore Street,Suite 222,Waterloo, Iowa 50703 T 319.232.6531 F 319.232.0271 www.aecom.com March 9, 2009 Mr. Larry Smith Water Pollution Control Facilities 3505 Easton Avenue Waterloo, Iowa 50702 Subject: Waterloo WPCF Storage Building AECOM #106083 Dear Larry, Enclosed please find two (2) copies of Pay Estimate No. 2 in the amount of $76,475.00 for the above- referenced project. The building has been delivered and on-site construction should start when the weather breaks. We reviewed this pay estimate and recommend it for payment. If you have any questions or need additional information in this matter, please let us know. Yours sincerely, C 67-6 Robert E. Bamsey, P. Enclosure: As Noted c: Ms. Nancy Eckert(w/enclosure) T/L/IsWPCFBIdgPayEst2.doc cn c -I - oo L ccn D 0 uOC nn n Z a g cD D D D D OZ DIiiOmra o Z Z HDn m T1, z m O O O v'0 o Z ' o n p m -0 < m x -1 -IO mD n -oK -I 0 co A 0 — X —I 0nm 0 i• m a C Z 0 1- c Z g- O O Dm m a)m n m G c 0 O Dco m 2 vm = _imn m m O O 0 m O * -0 -0 * 1 C�; '0 0 0 mO v �, �o n c -0 _ D z D z cn •m _ m oLKo O c n -< H m * mm We' o xo Z m co' -1 Z D O ilai � Nop °'m r O o o EDmDrn > mm m Zc m m c o o om -0 O 00 D xr fl, =' A vD - 0 = 73 m m m D m m * n p S 0 N y 0 N O co O �'� CDp O O c co m o o �, 5• Z M m A N n o TI EL CD EA to v> <n en EA E» EA en en .fin.. OJ iv �• _ -o m A "...I 0.) o A CO -A A - (1) m om X m O v N N N TI� c_ri O co 0 0 b b b 0 0 0 0 0 o > 0 D m n 05 ( •• X a 3 Cow 0 > O m C 0 v co O m� o cD m 0 o K CO g ? cr, = R3 � vo o D st n N DI Z 3 c *c 3 W m .0.,.y 7 ' m 7 X —I -5•= v = U O = lc�.,\ D �� n� 07 N Q' Z 0 mo 3 ° m ° .o m n w m n w o -6nco 00(3,00 � C) o� O m ��.t 2 o m UNi N -0< -0 (Pc (no m O n aN n = �'��. m n N fD' N ��CD .N N j n O 4 o-N 0 O T 0) `G O N n N< a:- n a1 ZitN m 1 W Q C7 o a1 N ',,� .+ CD N m sc O n CD o(0z = 'n oQ C = om - o a:St' Cn oo_0o- " N O Qagm 1- Z D -o sp c) U _ co �'m n o`` m a O _1 M m r 3 m a) , m N Z -I _ �7 -0 n °_ my '5. o �m7 5 OoN0 O O � -Di N m Q LD 1 • Q�'..' O m �«� n O O n O Z * C o f O Q O •co = 0 7 n Z >ci Z Z -� Z�N. o v v 5�o X a o o = Q m •• O O O O. �� Oa 3 = Om mo13cmi -i N N -I -es co a. m' .o�.. v * 2 Dzkl c *mp * CNn N N 1CD fl;�o a) m � x m 3 m P. O 60ED o. m r 3o D fD o a `< T o m -o = m W 3 O��s ,Z.� CD CDm3a� - D n ',O\ n ,k cRv� m m O m CD"c7 TO o �� vr^ ��'^• m o o o. O �D O c Z on \ 4y V mnoo : N = yam --II 2 Z j• m mo o _� V � _Q�� N F��= m o -n m'\ �- 0 m ;v,' o m �n n n * n Do o`o co rn a> =o- 0 CD � �s I = mva X ocnncu O O , . I. � . /§ > a - _ a u DO o m CO w m « a u DO / § 2 ® « o O m < o O # o o o o z \ t k \ R a„, § R % / 2 g = ± $ j 0 7 - m_ » - Q & RP) o m 0 > m / f f /3 S $ ± # \ / E 0 \ 0 \ � � � \ \ � � � \ / 3 / C c m R \ \ / 3 « 4 71 Of 1 Ca E _ \ / k * / 3 ƒ m ® } \ 0 7E / \ ] ^ * \ / \ / % Q a # iii 0 § o I o \ ! 0 p G w � A / a7IV \ tw2 /\ 0 / � 03 . 0 » a_ a _wao » aau ¥ §b G -, CO 4 \ > \ / 0 $ 0 -• G $ m b b 0 b b o b o 0 0 0 o 0 0 o o 0 0 0 0 0 0 0 0000000 0 _ > 33 $$ C) � ~ [ \\ � 0 / 0 ! z% 0 0 0 1 � > 0 0 ^ ® m 0 _ § \ \ 0 0 Q 0 C ^ 0m \ \ . $ Z In 0 ® § ¥ ¥ Q 8 oo > § m $ $ g 33 o G SG� � \ 0 \ \ Im \ z z \ §\ § P \ a -' 0 b' % 2 m a o / N) >\ � o 7 l0 0D/ 0 4). 0 2 I §%\ ® - $ / % 0 J /m$ 0 o g o m~m 0 0 o o m 0 - V 0 0 0 0 0 0 % 0 0 . 0 0 0 3 @ 2 m ¥ e $ e a e e e $ $ e » $ $ . 00 0 > > -0 33 0 E § m 2 0> > > .. / / w - f a 01 w -• $ g 2 /ƒ\ I 0 0 2 a2A3O82 % 8 / k ± / \ -2m 1H0z R DO 0 w w DO m 5 0 c o - = m 0 z® o > o R b 0 b 0 0 b o 0 o b 0 0 b b o !\ a « 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \ Fl/ \ \ . _ A -- 7 » m m I , ¥ ® a a w I e 2 co_ co k , % o - z 66 ( o [ 1 ® g g g o g g o g 0 co o o o q g , > '© , o . 0 0 0 0 o 0 0 0 o 0 b o 0 b of m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N A Star Building Systems REMIT TO: 8600 SOUTH INTERSTATE 35 STAR BUILDING SYSTEMS PO Box 841127 rqk OKLAHOMA CITY, OK 73149 DALLAS, TX 75284-1127 A NCI company PHONE: 405-636-2010 FAX: 405-636-2419 INVOICE #12B21615-01 ORDER# 12B21615 STORAGE BUILDING WATER POLLUTION CONTROL# 96852 DATE 24-FEB-2009 CUST# 52648 PO# CURRENCY: USD PAGE 1 of 1 BILL TO: PRAIRIE CONSTRUCTION CO INC SHIP TO: PRAIRIE CONSTRUCTION CO INC PO BOX 626 CITY OF WATERLOO , WPC WATERLOO, IA 50704-0626 3505 EASTON AVE WATERLOO, IA 50703 TERMS : 30 NET SHIPDATE:19-FEB-2009 F.O.B. :Factory CONTACT: Dawn Williams SHIP VIA:BEST FRT TERMS:COLLECT (Description Qty Unit Price Extended Amount 1 BUILDING: $68,168.03 1 MISC1 REVISION FEE: $50.00 1 Tax Exempt# Sub Total: $68,218.03 IA#CITY OF WATE: Tax: $0.00 Down Payment: $0.00 Total: $68,218.03 PLEASE RETURN COPY OF INVOICE WITH REMITTANCE. INTEREST AT THE RATE OF 1 1/2% PER MONTH 18% A.P.R) OR THE MAXIMUM ALLOWED BY STATE LAW BE ADDED ON ANY BALANCE NOT PAID WITHIN 30 DAYS AND EACH SUCCESSIVE 30 DAY PERIOD THE INVOICE REMAINS UNPAID. DO NOT DEDUCT BACKCHARGES OR OFFSETS. ALL OFFSETS AND BACKCHARGES ARE TO BE INVOICED TO OUR PLANT ADDRESS.DISCOUNTS ARE NOT APPLICABLE TO FREIGHT, TAXES OR RETAINAGE.