North End Resurfacing/Pay Request #2Message To:
Name:
Finn/Agency:
Address:
City, State, Zip:
Phone Number:
Message From:
Name:
Robert Peccia & Associates
TRANSMITTAL LETTER
Date:
September 12, 2005
Project #:
Kalispell City Airport
Attention:
Regarding:
North End Surfacing Project
Fred Leistiko, Airport Manager
City of Kalispell
P.O. Box 1997
Kalispell, MT 59903-1997
250-3065
Phil Porrini
Transmitted are the. following items:
Item No.
Copies
Descti tion
1
1
Pay Request #2
F:WIRPORTS\KALISPELL CITY-2003\NORTH END SURFACING\contadmin\050912fl—pay#2.tmdoc
Remarks:
Here is the second pay request. Schellinger again forgot to subtract the 1.00% Montana Gross
Receipts Tax. We have identified that on the annotated Pay Request #2 and have discussed the
payment reduction to Schellinger (with John Bauer). Upon approval please make payments to:
Schellinger Construction $554,214.50
State of Montana (GRT) $ 5,598.13
Total $559,812.63
Please note that final quantities for CO#1 on page 3 1CO1-1, CO1-2, & CO 1-3 } have been
computed and the net result for increased dig out, fill replacement and separation fabric amount to
an additional $15,913.85.
On the first page of the pay request, CO#2 includes only the additive quantities and does not
include the deductive items of reduced subbase course (Item 010) {-2,219 cy @ $26/cy =
-$57,6941 and eliminated Prime Coat (Item 012) 1-$13,5601, which will not be part of the
contract final price.
Please let me know if you need any additional information.
cc. Becky Spain, (1 copy)
*825 Custer Avenue* *Helena, MT 59601* * Phone 406-447-5000* * Fax 406-447-5036*
Sep
12
05 04:02p
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