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Home My WebLink AboutMisc Correspondence 00 Barber Hill Road (4) 146 Hartford Road,Manchester,CT 06040-5921 56 Quarry Road,Trumbull,CT 06611 TEL 86o 646-2469 FAX 860 643-6313 TEL 203 374-3748 FAX 203 374-4391 78 Interstate Drive,West Springfield,MA 01089 The Foundry Corporate Office Center TEL 413 452-0445 FAX 413 846-0497 275 Promenade Street,Suite 350,Providence,RI 02908 TEL 401 861-3070 FAX 401 861-3076 POD Fuss&O'Neill Inc. consulting Engineers INVOICE Town of South Windsor October 15, 2001 Attn: Mr. Robert Deptula Project No: 02000301.A10 1540 Sullivan Avenue Invoice No: 0072021 South Windsor, CT 06074 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Professional Services: August 26, 2001 through September 22, 2001 Percent Well Monitoring Fee Complete Earned Engineering Report $10,750.00 100.00 $10,750.00 1st Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 2nd Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 3rd Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 4th Quarter Monitoring $3,000.00 0.00 $0.00 Base Mapping $7,000.00 100.00 $7,000.00 Contract Documents $15,000.00 1.00.00 $15,000.00 Total Fee $44,750.00 Total Earned $41,750.00 Previous Fee Billing $40,250.00 Current Fee Billing $1,500.00 Total Fee $1,500.00 TOTAL PREVIOUS THIS ITEM BUDGET TO DATE PERIOD PERIOD Bidding Assistance: Direct Labor $972.00 $562.42 $562.42 $0.00 Indirect Labor(155%xDL) $1,506.60 $871.75 $871.75 $0.00 Direct Costs $1,621.40 $727.41 $727.41 $0.00 Subtotal $4,100.00 $2,161.58 $2,161.58 $0.00 FF(17%x(DL+IL))+(5%xDC) $500.00 $500.00 $280.18 $0.00 Total $4,600.00 $2,441.76 $2,441.76 $0.00 Basic Construction Services: Direct Labor $4,301.00 $2,254.80 $768.01 $1,486.79 Indirect Labor(155%xDL) $6,666.55 $3,494.94 $1,190.42 $2,304.52 Direct Costs $162.45 $18.29 $0.00 $18.29 Subtotal $11,130.00 $5,768.03 $1,958.43 $3,809.60 FF(17%x(DL+IL))+(5%xDC) $1,870.00 $978.37 $332.94 $645.43 Total $13,000.00 $6,746.40 $2,291.37 $4,455.03 Resident Representation: Direct Labor $15,600.00 $2,008.15 $0.00 $2,008.15 Indirect Labor(155%oxDL) $24,180.00 $3,112.63 $0.00 $3,112.63 Direct Costs $470.00 $3.80 $0.00 $3.80 Subtotal $40,250.00 $5,124.58 $0.00 $5,124.58 FF(17%x(DL+IL))+(5%xDC) $6,750.00 $870.72 $0.00 $870.72 Total $47,000.00 $5,995.30 $0.00 $5,995.30 Amount Due This Invoice $11,950.33 Please remit to Manchester,CT address Net 30 days-1.5°/service charge on invoice balance over 30 days(18%per year) White-Original/Green-Remittance/Yellow-Office/Pink-File Town of Waterford Public Works Dept. F&O Project Number 02000301.A40 For Period Ending 9/22/01 Attachment Classification Hours Bidding Assistance: Direct Labor: Total Direct Labor $0.00 Reimbursable Expenses: Total Reimbursable Expenses $0.00 Basic Construction Services: Direct Labor: Senior Vice President 0.25 $10.94 Senior Environmental Engineer III 19.00 $671.27 Civil Engineer III 32.50 $718.90 Environmental Engineer 1 4.50 $85.68 Total Direct Labor $1,486.79 Reimbursable Expenses: 53 miles $18.29 Total Reimbursable Expenses $18.29 Resident Representation: Direct Labor: Project Representative Ill 67.50 $1,689.53 Project Representative III 12.75 $318.62 Total Direct Labor $2,008.15 Reimbursab►e Expenses: 11 miles 3.80 Total Reimbursable Expenses $3.80 146 Hartford Road,Manchester,CT 06040-5921 56 Quarry Road,Trumbull,CT 06611 TEL 86o 646-2469 FAX 86o 643-6313 TEL 203 374-3748 FAX 203 374-4391 78 Interstate Drive,West Springfield,MA 01089 The Foundry Corporate Office Center TEL 413 452-0445 FAX 413 846-0497 275 Promenade Street,Suite 350,Providence,RI 02908 TEL 401 861-3070 FAX401861-3076 0 Fuss&O'Neill Inc. Consulting Engineers INVOICE Town of South Windsor November 13, 2001 Attn: Mr. Robert Deptula Project No: 02000301.A10 1540 Sullivan Avenue Invoice No: 0072495 South Windsor, CT 06074 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Professional Services: September 23, 2001 through October 27, 2001 Percent Well Monitoring Fee Complete Earned Engineering Report $10,750.00 100.00 $10,750.00 1st Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 2nd Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 3rd Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 4th Quarter Monitoring $3,000.00 0.00 $0.00 Base Mapping $7,000.00 100.00 $7,000.00 Contract Documents $15,000.00 100.00 $15,000.00 Total Fee $44,750.00 Total Earned $41,750.00 Previous Fee Billing $41,750.00 Current Fee Billing $0.00 Total Fee $0.00 TOTAL PREVIOUS THIS ITEM BUDGET TO DATE PERIOD PERIOD Bidding Assistance: Direct Labor $972.00 $562.42 $562.42 $0.00 Indirect Labor(155%xDL) $1,506.60 $871.75 $871.75 $0.00 Direct Costs $1,621.40 $727.41 $727.41 $0.00 Subtotal $4,100.00 $2,161.58 $2,161.58 $0.00 FF(17%x(DL+IL))+(5%xDC) $500.00 $500.00 $280.18 $0.00 Total $4,600.00 $2,441.76 $2,441.76 $0.00 Basic Construction Services: Direct Labor $4,301.00 $2,787.37 $2,254.80 $532.57 Indirect Labor(155%xDL) $6,666.55 $4,320.43 $3,494.94 $825.49 Direct Costs $162.45 $18.29 $18.29 $0.00 Subtotal $11,130.00 $7,126.08 $5,768.03 $1,358.05 FF(1'7%x(DL+IL))+(5%xDC) $1,870.00 $1,209.24 $978.37 $230.87 Total $13,000.00 $3,880.29 $2,291.37 $1,588.92 Resident Representation: Direct Labor $15,600.00 $4,968.46 $0.00 $4,968.46 Indirect Labor(155%xDL) $24,180.00 $7,701.12 $0.00 $7,701.12 Direct Costs $470.00 $306.39 $0.00 $306.39 Subtotal $40,250.00 $12,975.96 $0.00 $12,975.96 FF(17%x(DL+IL))+(5%xDC) $6,750.00 $2,169.15 $0.00 $2,169.15 Total $47,000.00 $15,145.11 $0.00 $15,145.11 Amount Due This Invoice $16,734.03 Please remit to Manchester,CT address Net 30 days-1.5°/service charge on invoice balance over 30 days(18%per year) White-Original/Green-Remittance/Yellow-Office/Pink-File Town of Waterford Public Works Dept. F&O Project Number 02000301.A40 For Period Ending 10/27/01 Attachment Classification Hours Bidding Assistance: Direct Labor: Total Direct Labor $0.00 Reimbursable Expenses: Total Reimbursable Expenses $0.00 Basic Construction Services: Direct Labor: Senior Environmental Engineer III 8.50 $300.31 Civil Engineer III 10.50 $232.26 Total Direct Labor $532.57 Reimbursable Expenses: Total Reimbursable Expenses $0.00 Resident Representation: Direct Labor: Project Representative III 198.50 $4,968.46 Total Direct Labor $4,968.46 Reimbursable Expenses: 888 miles $306.39 Total Reimbursable Expenses $306.39 J3YARD\CindiNnvoice2000301 a10.qpw 146 Hartford Road,Manchester,CT 06040-5921 56 Quarry Road,Trumbull,CT 06611 TEL860 646-2469 FAX 8e0 643-6313 TEL203 374-3748 FAX 203 374-4391 78 Interstate Drive,West Springfield,MA 01089 The Foundry Corporate Office Center TEL 413 452-0445 FAX 413 846-0497 275 Promenade Street,Suite 350,Providence,RI 02908 TELaot 861-3070 Fax aot 861-3076 Fuss&O'Neill Inc. Consulting EngineersINVOICE Town of South Windsor Attn: Mr. Robert Deptula July 18, 2001 1540 Sullivan Avenue Project No: 02000301.A10 South Windsor, CT 06074 Invoice No: 0070580 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Professional Services: May 27, 2001 through June 23, 2001 Well Monitoring Percent Engineering Report Fee Complete Earned . $10,750.00 100.00 1st Quarter Monitoring (26 wells) $3,000.00 $13,00,000.00 100 2nd Quarter Monitoring (6 wells) .00 $30.00 $3,000.00 30.77 3rd Quarter Monitoring $3,000.00 0.00 $923.10 4th Quarter Monitoring $3,000.00 $0.00 $7,000.00 1000.0 Base Mapping 0 .0 $0.00 Contract Documents 0 $7,000.00 $15,000,00 100.00 Total Fee $44,750.00 $15,000.00 Total Earned $36,673.10 Previous Fee Billing $36,442.40 - Current Fee Billing $230.70 Total Fee $230.70 TOTAL PREVIOUS THIS ITEM BUDGET TO DATE PERIOD Bidding Assistance: PERIOD Direct Labor $972.00 $562.42 $105.99 Indirect Labor(155%xDL) $1,506.60 $871.75 $456.43 Direct Costs $164.28 $707.47 $1,621.40 $727.41 $0.00 Subtotal $4,100.00 $2,161.58 $727.41 FF(17%x(DL+IL))+(5%xDC) $500.00 $$45.95 $$23 .2 Total $280.18 $45.95 $234.23 $4,600.00 $2,441.76 $316.22 $2,125.54 Basic Construction Services: Direct Labor $4,301.00 $0.00 $0.00 Indirect Labor(155%xDL) $6,666.55 $0.00 $0.00 Direct Costs $0.00 $0.00 Subtotal $1 $162.45 $0.00 $0.00 $0.00 1,130.00 $0.00 $0.00 $0.00 FF(17%x(DL+IL))+(5%xDC) $1,870.00 $0.00 $0.00 Total $13,000.00 $0.00 $0.00 $0.00 $0.00 Resident Representation Direct Labor $15,600.00 $0.00 $0.00 Indirect Labor(155%xDL) $24,180.00 $0.00 $0.00 Direct Costs $0.00 $0.00 Subtotal $2 _ $0.00 $40,250.0.00 00 0 $0.00$0.00 $0:0$0.00 $0.00 FF(17%x(DL+IL))+(5%xDC) $6,750.00 $0.00 $0.00 Total $47,000.00 $0.00 $0.00 $0.00 $0.00 Amount Due This Invoice $2,356.24 Please remit to Manchester,CT address Net 30 days-1.5%service charge on invoice balance over 30 days(18%per year) White-Original/Green-Remittance/Yellow-Office/Pink-File I 146 Hartford Road,Manchester,CT 06040-5921 56 Quarry Road,Trumbull,CT 06611 TEL 86o 646-2469 FAX 860 643-6313 TEL 203 374-3748 FAX 203 374-4391 78 Interstate Drive,West Springfield,MA 01089 The Foundry Corporate Office Center TEL 413 452-0445 FAX 413 846-0497 275 Promenade Street,Suite 350,Providence,RI 02908 �� TEL 401 861-3070 FAX 401 861-3076 Fuss&O'Neill Inc. Consulting Engineers INVOICE Town of South Windsor September 25, 2001 Attn: Mr. Robert Deptula Project No:02000301.A10 1540 Sullivan Avenue Invoice No: 0071678 South Windsor, CT 06074 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Professional Services: July 22, 2001 through August 25, 2001 Percent Well Monitoring Fee Complete Earned Engineering Report $10,750.00 100.00 $10,750.00 1st Quarter Monitoring(26 wells) $3,000.00 100.00 $3,000.00 2nd Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 3rd Quarter Monitoring (13 wells) $3,000.00 50.00 $1,500.00 4th Quarter Monitoring $3,000.00 0.00 $0.00 Base Mapping $7,000.00 100.00 $7,000.00 Contract Documents $15,000.00 100.00 $15,000.00 Total Fee $44,750.00 Total Earned $40,250.00 Previous Fee Billing $36,673.10 Current Fee Billing $3,576.90 Total Fee $3,576.90 TOTAL PREVIOUS THIS ITEM BUDGET TO DATE PERIOD PERIOD Bidding Assistance: Direct Labor $972.00 $562.42 $562.42 $0.00 Indirect Labor(155%xDL) $1,506.60 $871.75 $871.75 $0.00 Direct Costs $1,621.40 $727.41 $727.41 $0.00 Subtotal $4,100.00 $2,161.58 $2,161.58 $0.00 FF(17%x(DL+IL))+(5%xDC) $500.00 $500.00 $280.18 $0.00 Total $4,600.00 $2,441.76 $2,441.76 $0.00 Basic Construction Services: Direct Labor $4,301.00 $768.01 $152.38 $615.63 Indirect Labor(155%xDL) $6,666.55 $1,190.42 $236.19 $954.23 Direct Costs $162.45 $0.00 $0.00 $0.00 Subtotal $11,130.00 $1,958.43 $388.57 $1,569.86 FF(17%x(DL+IL))+(5%xDC) $1,870.00 $332.94 $66.06 $266.88 Total $13,000.00 $2,291.37 $454.63 $1,836.74 Resident Representation: Direct Labor $15,600.00 $0.00 $0.00 $0.00 Indirect Labor(155%xDL) $24,180.00 $0.00 $0.00 $0.00 Direct Costs $470.00 $0.00 $0.00 $0.00 Subtotal $40,250.00 $0.00 $0.00 $0.00 FF(17%x(DL+IL))+(5%xDC) $6,750.00 $0.00 $0.00 $0.00 Total $47,000.00 $0.00 $0.00 $0.00 Amount Due This Invoice $5,413.64 Please remit to Manchester,CT address Net 30 days-1.5%service charge on invoice balance over 30 days(18%per year) White-Original/Green-Remittance/Yellow-Office/Pink-File b: Statement FUSS&O'NEILL, INC. 146 Hartford Road Manchester, CT 06040 Phone(860)646-2469 fax(860)649-6883 September 13, 2001 Town of South Windsor Project No: 02000301.A10 Attn: Mr. Robert Deptula 1540 Sullivan Avenue South Windsor CT 06074-0000 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill'Road Area Outstanding Invoices Balance Number Date Invoiced Due 0069882 6/14101 1,296.62 1,296.62 0070580 7/18/01 2,356.24 2,356.24 0070927 8/6/01 2,572.60 2,572.60 Totals 6,225.46 6,225.46 RECEIVED SEP 18 2001 SOUTH WINDSOR ENGINEERING DEPT. If you have any questions please contact Glen Grove at ext 5214 146 Hartford Road,Manchester,CT 06040-5921 56 Quarry Road,Trumbull,CT 06611 TEL 86o 646-2469 FAX 88o 643-6313 TEL 203 374-3748 FAX 203 374-4391 78 Interstate Drive,West Springfield,MA 01089 The Foundry Corporate Office Center TEL 413 452-0445 FAX 413 846.0497 275 Promenade Street,Suite 350,Providence,RI 02908 TEL 401 861-3070 FAX 401861.3076 FUSS&O'Neill Inc. Consulting Engineers INVOICE Town of South Windsor June 14, 2001 Attn: Mr. Robert Deptula Project No: 02000301.A10 1540 Sullivan Avenue Invoice No: 0069882 South Windsor, CT 06074 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Professional Services:April 22, 2001 through May 26, 2001 Percent Fee Complete Earned Engineering Report $10,750.00 100.00 $10,750.00 1st Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 2nd Quarter Monitoring (6 wells) $3,000.00 23.08 $692.40 3rd Quarter Monitoring $3,000.00 0.00 $0.00 4th Quarter Monitoring $3,000.00 0.00 $0.00 Base Mapping $7,000.00 100.00 $7,000.00 Contract Documents $15,000.00 100.00 $15,000.00 Total Fee $44,750.00 Total Earned $36,442.40 Previous Fee Billing $35,462.00 Current Fee Billing $980.40 Total Fee $980.40 TOTAL PREVIOUS THIS ITEM BUDGET TO DATE PERIOD PERIOD Bidding Assistance: Direct Labor $972.00 $105.99 $0.00 $105.99 Indirect Labor(155%xDL) $1,506.60 $164.28 $0.00 $164.28 Direct Costs $1,621.40 $0.00 $0.00 $0.00 Subtotal $4,100.00 $270.27 $0.00 $270.27 FF(17%x(DL+IL))+(5%xDC) $500.00 $45.95 $0.00 $45.95 Total $4,600.00 $316.22 $0.00 $316.22 Basic Construction Services: Direct Labor $4,301.00 $0.00 $0.00 $0.00 Indirect Labor(155%xDL) $6,666.55 $0.00 $0.00 $0.00 Direct Costs $162.45 $0.00 $0.00 $0.00 Subtotal $11,130.00 $0.00 $0.00 $0.00 FF(17%x(DL+IL))+(5%xDC) $1,870.00 $0.00 $0.00 $0.00 Total $13,000.00 $0.00 $0.00 $0.00 Resident Representation: Direct Labor $15,600.00 $0.00 $0.00 $0.00 Indirect Labor(155%xDL) $24,180.00 $0.00 $0.00 $0.00 Direct Costs $470.00 $0.00 $0.00 $0.00 Subtotal $40,250.00 $0.00 $0.00 $0.00 FF(17%x(DL+IL))+(5%xDC) $6,750.00 $0.00 $0.00 $0.00 Total $47,000.00 $0.00 $0.00 $0.00 Amount Due This Invoice $1,296.62 Please remit to Manchester,CT address Net 30 days-1.5%service charge on invoice balance over 30 days(18%per year) White-Original/Green-Remittance/Yellow-Office/Pink-File Town of Waterford Public Works Dept. F&O Project Number 01997329.1340 For Period Ending 5/26/01 Attachment Classification Hours Bidding Assistance: Direct tabor: Senior Environmental Engineer 111 3.0 $105.99 Total Direct Labor $105.99 Reimbursable Expenses: Total Reimbursable Expenses $0.00 J:\YARD\Cindilinvoice2000301 a10.qpw 146 Hartford Road,Manchester,CT 06040-5921 56 Quarry Road,Trumbull,CT 06611 TEL 66o 646-2469 FAX 86o 643-6313 TEL 203 374-3748 FAX 203 374-4391 78 Interstate Drive,West Springfield,MA 01089 The Foundry Corporate Office Center TEL 413 452-0445 FAX 413 846-0497 275 Promenade Street,Suite 350,Providence,RI 02908 TEL 401 861-3070 FAX 401 861-3076 R()) FUSS&O'Neill Inc. Consulting Engineers INVOICE Town of South Windsor August 6, 2001 Attn: Mr. Robert Deptula Project No: 02000301.A10 1540 Sullivan Avenue Invoice No: 0070927 South Windsor, CT 06074 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Professional Services: June 24, 2001 through July 21, 2001 Percent Well Monitoring Fee Complete Earned Engineering Report $10,750.00 100.00 $10,750.00 1 st Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 2nd Quarter Monitoring (6 wells) $3,000.00 30.77 $923.10 3rd Quarter Monitoring $3,000.00 0.00 $0.00 4th Quarter Monitoring $3,000.00 0.00 $0.00 Base Mapping $7,000.00 100.00 $7,000.00 Contract Documents $15,000.00 100.00 $15,000.00 Total Fee $44,750.00 Total Earned $36,673.10 Previous Fee Billing $36,673.10 Current Fee Billing $0.00 Total Fee $0.00 TOTAL PREVIOUS THIS ITEM BUDGET TO DATE PERIOD PERIOD Bidding Assistance: Direct Labor $972.00 $1,236.48 $562.42 $674.06 Indirect Labor(155%xDL) $1,506.60 $1,916.54 $871.75 $1,044.79 Direct Costs $1,621.40 $906.71 $727.41 $179.30 Subtotal $4,100.00 $4,059.73 $2,161.58 $1,898.15 FF(17%x(DL+IL))+(5%xDC) $500.00 $500.00 $280.18 $219.82 Total $4,600.00 $4,569.73 $2,441.76 $2,117.97 Basic Construction Services: Direct Labor $4,301.00 $152.38 $0.00 $152.38 Indirect Labor(155%xDL) $6,666.55 $236.19 $0.00 $236.19 Direct Costs $162.45 $0.00 $0.00 $0.00 Subtotal $11,130.00 $388.57 $0.00 $388.57 FF(17%x(DL+IL))+(5%xDC) $1,870.00 $66.06 $0.00 $66.06 Total $13,000.00 $454.63 $0.00 $454.63 Resident Representation: Direct Labor $15,600.00 $0.00 $0.00 $0.00 Indirect Labor(155%xDL) $241180.00 $0.00 $0.00 ` $0.00 Direct Costs $470.00 $0.00 $0.00 $0.00 Subtotal $40,250.00 $0.00 $0.00 $0.00 FF(17%x(DL+IL))+(5%xDC) $6,750.00 $0.00 $0.00 $0.00 Total $47,000.00 $0.00 $0.00- $0.00 Amount Due This Invoice $2,672.60 Please remit to Manchester,CT address Net 30 days-1.5%service charge on invoice balance over 30 days(18%per year) White-Original/Green-Remittance/Yellow-Office/Pink-File Town of Waterford Public Works Dept. F&O Project Number 02000301.A40 For Period Ending 7/21/01 Attachment Classification Hours Bidding Assistance: Direct Labor: Senior Vice President 0.25 $10.94 Senior Environmental Engineer III 9.50 $335.64 Civil Engineer II 15.00 $327.48 Total Direct Labor $674.06 Reimbursable Expenses: 20 miles $6.90 Prestige Printing Corporation $172.40 Total Reimbursable Expenses $179.30 Basic Construction Services: Direct Labor: Senior Environmental Engineer III 4.00 $141.32 Civil Engineer II 0.50 $11.06 Total Direct Labor $152.38 Reimbursable Expenses: Total Reimbursable Expenses $0.00 ^V I wn ANLJ uaK I IFIGATE FOR PAYMENT - To: Town u South Windsor RE: Miller&Barber Hills Road,South Windsor CT Application# 1 page 1 of I ' 1540 Sullivan Avenue South Windsor,CT 06075 Period from: 09/01/01 to: 09/30/01 From: Paganelli Construction Corp. 3 Ucar Street Project:01-2600 P.O.Box 652 Contract Date: August 28,2001 Suffield,CT 06078 CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for Payment,as shown below,in connection with Contract. CHANGE ORDER SUMMARY Continuation Sheet is attached. Change Orders approved in Additions Deletions 1. ORIGINAL CONTRACT SUM 2. Net Change by Change Orders $ 419,992.99 Previous months by Owner 3. CONTRACT SUM TO DATE $ 0.00 TOTAL $0,00 $0.00 $ 419,992.99 Approved This Month: Number pate4. TOTAL COMPLETED&STORED TO DATE =Approved [ $ 92,832.56 5. RETAINAGE 5%of Completed Work $ 4,641.63 $0.00 $0.00 Total Retainage $ 4,641.63 Net Change by Change Orders $0.00 6. TOTAL EARNED LESS RETAINAGE _ $ 88,190.93 The undersigned Contractor certifies that to the best of the Contractor's knowledge,information and belief the Work covered b this 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT Y Application $ 0.00 for Payment has been completed in accordance with the Contractor Documents,that all amounts have been paid by him for Work for which 8. CURRENT PAYMENT DUE $ 88,190.93 previous Certificates of Payment were issued and payments received from the Owner,and that current payment shown herein is now due. 9. BALANCE TO FINISH PLUS RETAINAGE $ 331,802.06 CONTRACTOR: Paganelli Construction Corp. State of: Connecticut County of: Hartford By: •(President) Subscribed and swom to before me this 2nd day of October.2001 Date: Notary Public: �(.)4 Commission Expires `1=3 1 -D 15 ENGINEER: Fuss&O'Neil Inc. /d-//-o! Owner.Town of South Wins r By: ' "� B - �. Nsbnde L MerloNro NftvpDate: j I �lI J 1 Date: l Zo 'C"m"� +t�n rstjwM Page 1 of 1 PERIODIC ESTIMATE FOR PARTIAL PAYMENT PROTECT: Miller&Barber Hills Road South Windsor CT Period From: 9/1/01 � 9/30/01 OWNER: Town of South Windsor ADDRESS:1544 Sullivan Avenue CONTiter-rnu. papoa Constr.Corp. ADD Fcce 3 Uear St.,$atfield,CT South Windsor CT 06075 UN T EV ITEMMMV UMIT OTY PRICE A ON OTY TO REV HL TY TO COST PERCENT 022211 cavation � T OTY S AT TO DATF COMP. CY 30.00 $9.50 $ 285.00 0.00 022212 est rts CY 022213 cavahon 30.00 $78.00 $ 2,340.00 0 0.00 $0.00 O.R. .00 0.00 $0.00 0% S 022214 cavatto u�g CY 100.00 $70.00 7,000.00 0.00 LF 700.00 $34.00 S 23,800.00 0.00 0.00 $0.00 0% 022211 v CY 30.00 $18.00 S 540.00 0.00 102.92 102.92 0.00 $0.00 0% 022911 y sion LF 100.00 $4.00 S 400.00 0.00 105.00 105.00 1,852.56 102.92 $1,852.56 343% 022921 arner Fence LF 200.00 $2.00 $ 400.00 0.00 420.00 100.00 $420.00 105% 022931 t Fence LF 1000.00 $2•00 $ 0.00 $0.00 0% 024101 ix a 21000.00 0.00 300.00 300.00 600.00 300.00 LF 40.00 $40.00 S 1,600.00 0.00 $600.00 30% 024831 revs EA. 5.00 $415.00 S 075.00 0.00 0 $0.00 0% 024832 me tees EA. 5.00 S155.00 S �775.00 0.00 0.00 $0.00 0% 024833 pact urn EA. 10.00 $35.00 S 350.00 0.00 0.00 $0.00 V/° 024834 g ews EA. 10.00 $44.00 $ 440.00 0.00 0.00 $0.00 0% 02 71 B Stone SY 50.00 $14.00 S 700.00 0.00 0.00 $0.00 0% 025271 rtummous ncrete LF 1100.00 53.00 $ 3,300.00 0.00 0.00 $0.00 0% 025511 veway prop very SY 100.00 $14.00 $ 1,400.00 0.o 0.00 $0.00 0% 6255 1 away t SY 100.00 $20.00 $ 0.00 $0.00 0% 025551 ncrete nveways 2,000.00 0.00 0.00 $0.00 0% 625 551 em SY 200.00 $60.00 $ 12,000.00 0.00 porary avement LF 2650.00 $13.00 S 34,450.00 0.00 1354.00 1354.00 0.00 $0.00 0% 025752 enn avement LF 2650.00 $16.00 S 42,400.00 0.00 17,602.00 1354.00 $17,602.00 51% 025751 c. ia=- us ncrete TON 20.00 $75.00 S 1,500.00 6.00 0.00 $0.00 0% 62 5151 tenance an techon o c LS 1.00 $11,367. 9-$ 11,3 77.99 0.00 0.00 $0.00 0./0 026451 owo 0.25 0.25 2,842.00 0.25 52,842.00 25% EA. 1.00 51,&00.00 S 1,800.00 0.00 1.00 1.00 026701 e e nment EA. 36.00 $1,200.00 S 43,200.00 0.00 1,800.00 1.00 $1,800.00 100% 027131 eIron afar LF 880.00 $46.00 S 40,480.00 0.00 002.00 ' 902.00 0'00 $0.00 0% 627132 star S 80,640.00 0.00 381.50 381.50 41,492.00 902.00 $41,492.00 103% 027133 ve $ 2,000.00 0.00 1.00 1.00 21,364.00 381.50 S21,364.00 26"/u 027134 ve 1,000.00 1.00 51,000.00 50% EA 2.00 $1,800.00 $ 3,600.00 0.00 2.00 2.00 027181 star emce LF 2300.00 520.00 S 46,000.00 0.00 3,600.00 2.00 53,600.00 100'/0 027182 pper star semce ruu:chon LF 1000.00 $20.00 $ 20,000.00 0.00 0.00 $0.00 0% 027183 afar nnect ernce EA 36.00 $500.00 S 18,000.00 0.00 0.00 $0.00 0% 027,185 em tt EA' 2•� $600.00 $ 1,200.00 0.00 0 $0.00 0% porary Potable star GAL 500.00 0.00 027186 tenor reg on � 52.00 S 1,000.00 0,00 $0.00 0'/0 EA. 15.00 50.00 6,750.00 0.00 0•00 $0.00 0% 033161 ty LF 80.00 $20.00 S 1'600.00 0.00 0.00 $0.00 0% 033161 us ncrete CY 10.00 5260•00 $ 0.00-$0.00 p+/o 2,600.00 0.00 1.00 1.00 260.00 1.00 $260.00 10% TOTALS $ 419,992.99 92,832.56 $92,832.56 r REQUEST FOR PAYMENT From: Paganelli Construction Corp. To: Town of South Windsor 3 Ucar Street 1540 Sullivan Avenue Invoice: 272541 Suffield, CT 06078 South Windsor, CT 06075 Draw: PAY REQ#00005 Invoice date: 3/31/02 ? Period ending date: 3/31/02 Contract For: Request for payment: Original contract amount $433,492.99 Approved changes $3,140.43 jRevised contract amount Proiect: 012600 Contract completed to date $436,633.42 Miller Road. South Windsor CT I Add-ons to date $317,244.51 Contract date: Taxes to date $0.00 8/28/01 Less retainage $0.00 $6,344.90 Architect: Total completed less retainage $310,899.61 Less previous requests $301,236.81 Scope: Current request for payment $9,662.80 Current billing Current additional charges $9,860.00 Current tax $0.00 $0.00 CHANGE ORDER SUMMARY ADDITIONS DED TIONS Less current retainage $197 20 Changes approved in previous Current amount due Remaining contract to bill $9,662.80 months by Owner Total approved this Month $125,733.81 TOTALS 3,140.43 NET CHANGES by Change Order 3,140.43 I hereby certify that the work performed and the materials supplied to date,as shown on the above represent the actual value of the accomplishment under the terms of the Contract(and all authorized changes thereof)between the undersigned and the Town of South Windsor relating to the above referenced project. I also certify that the contractor has paid all amounts previously billed and paid by the owner. CONTRACTOR: ganelli Construction Corp. State Of Connecticut County Of Hartford By: ) Subscribed and sworn to before me this day of '/ Date: I i ( pp Notary Public %-%4 Awsaft L.Mafbm wftypak My commission expires: 07-31—0 S MyC.aaa�Nnb E ,lWyst,2oos The Work Estimated for Payment Herein Has Been Done in Accord With the Plans and Specifications and its value ;IRROVED F FUNDS AUTHORIZED.FROM: is as stated. PROJECT MANAGER 1*9 MANAGER OF FINANCIAL ENG CONTROL f REQUEST FOR PAYMENT DETAIL Project:. 012600/Miller Road,South Windsor CT Invoice: 272541 Draw: PAY REQ#00005 Period Ending Date:3/31/2002 Detail Page 2 of 3 Pages CONTRACTED CURB s Item ENT TOTAL TO DATE i Description Unit of Bid UnitJAmount I ID MeasureL Quantity Amount Quantity Amount Units to Quantity Price Finish C01 Conectin.to existino 12"Pine 25754 3"Bituminous Concrete sv 1.00 3,140.43 3,140.43 1.00 3,140.43 022211 Extra Earth Excavation CY 300.00 11.00 3,300.00 30.00 9.50 285.00 300.00 022212 Test Pits CY 20.00 190.00 10.00 30.00 78.00 7,000.00 8.60 670.80 21.40 022213 Rock Excavation CY 100.00 70.00 7,000.00 022214 Trench Excavation/Backfillino LF 100.00 730.00 18.00 23,540.00 10.00 340.00 472.00 16,048.00 228.00 022215 Gravel Fill CY 30.00 18.00 540.00 022321 Rolled Gravel Base sv 161.71 2,910.78 -131.71 022331 Processed Aoareaate Base sv 300.00 12.00 3,000.00 300.00 10.00 3,000.00 300.00 022911 Havbale Erosion Checks LF 100.00 300.00 LF 022921 Barrier Fence 4.00 400.00 105.00 420.00 200.00 2.00 400.00 -5.00 022931 Silt Fence LF 1,000.00 2.00 2,400.00 200.00 024101 Six Inch Underdrain LF 300.00 600.00 700.00 024831 Oak Trees 4 .00 .00 1, .00 163.00 6,520.00 -123.00 EA 5.00 41515.00 2,075075.00 024832 Pine Trees EA 5.00 155.00 775.60 5.00 024833 Compact Burn. Bushes EA 10.00 35.00 350.00 5.00 024834 SDreadino Yews EA 10.00 44.00 440.00 10.00 024835 Gravel/Crushed Stone Surf. Re SY 50.00 14.00 700.00 10.00 025271 Bituminous Concrete Curb LF 1,100.00 3.00 3,300.00 50.00 025511 Drivewav Apron Overlav SY 100.00 14.00 1,400.00 1,100.00 100 025512 Drivewav Replacement SY 6 100.00 .00 0.00 2,000.00 28.00 025551 Concrete Driveways SY 200.00 0.00 12,000.00 560.00 60.80 1,216.00 39.20 025751 Temoorary Pavement ReD LF 2,650.00 13.00 34,450.00 200.00 025752 Perm. Pavement Reo LF 2,835.00 36,855.00 -185.00 025753 Misc.Bituminous Concrete TON 2,620.00 16.00 4 1, 00.00 20.00 75.00 ,500.00 2,650.00 025851 Maint.&Protec.of Traffic LS 2.98 223.50 17.02 1.00 11,367.99 11,367.99 1.00 11,368.00 026441 Fire Hvdrant ea 3.00 4,500.00 13,500.00 026451 Blowoff EA 1.00 1,800.00 1,800.00 3.00 026701 Potable Well Abandonment EA 00 36.00 1,200.00 43,200.00 1.00 1,200.00 25.00 30,000.00 11.00 027131 8"Ductile Iron Water Main LF 880.00 46.00 40,480.00 027132 12"Ductile Iron Wate Main LF 1,440.00 56.00 80,640.00 902.00 41,492.00 -22.00 2.00 1,000.00 2,000.00 027133 8"Gate Valve EA 1,407.50 78,820.00 32.50 027134 12"Gate Valve EA 2.00 1,800.00 3,600.00 2.00 2,000.00 2.00 3,600.00 w o � REQUEST FOR PAYMENT DETAIL Project: 012600/Miller Road,South Windsor CT Invoice: 272541 Draw: PAY REQ#00005 Period Ending Date:3/31/2002 Detail Page 3 of 3 Pages I CONTRACTED CURRENT TOTAL TO DATE Item Description Unit of Bid Unit ID Measure Quantity Price Amount Quantity Amount Quantity Amount Units to Finish 027181 1"Conner Water Service Conn. LF 2,300.00 20.00 46,000.00 027182 1-1/2"CODDer Water Service C LF 1,892.00 37,840.00 408.00 1,000.00 20.00 20,000.00 333.00 6,660.00 986.00 19,720.00 14.00 027183 Prepare Meter&Connect Svc EA 36.00 500.00 18,000.00 1.00 500.00 28.00 14,000.00 8.00 027184 Meter Pit EA 2.00 600.00 1,200.00 1.00 600.00 2.00 1,200.00 027185 TemDorary Potable Water GAL 500.00 2.00 1,000.00 027186 Interior Plumbina Modification EA 15.00 450.00 6 80 ,750.00 500.00 027261 Leachina Facilitv Repair LF 12.00 5,400.00 3.00 1 027812 1-1/2"CoDDer Wate Serv.Con LF .00 20.00 1, 00.00 28.00 560.00 52.00 ,000.00 20.00 20,000.00 033161 Misc.Concrete CY 10.00 260.00 2,600.00 1,000.00 20,000.00 25754A Reverse 3"Bituminous Concre sv -300.00 11.00 -3,300.00 2.50 650.00 7.50 022321A Reverse Rolled Gravel Base sv -300.00 12.00 -3,600.00 -300.00 022331A Reverse Processed Aaoreaate 1 sv -300.00 10.00 -3,000.00 300.00 027812A To void out item 027812 LF 1,000.00 20.00 20,000.00 -300.00 027812B Void Item 027812A.027812 LF -2,000.00 20.00 -40,000.00 1,000.00 20,000.00 02000000 Miscellaneous 0.00 -2,000.00 40,000.00 Totals 436,633.42 9,860.00 317,244.51 KEQUEST FOR PAYMENT From: Paganelli Construction Corp. To: Town of South Windsor Invoice: 272541 3 Ucar Street 1540 Sullivan Avenue Draw: PAY REQ#00005 Suffield, CT 06078 South Windsor, CT 06075 Invoice date: 3/31/02 Contract For: Period ending date: 3/31/02 Request for payment: Original contract amount _ ,3 .% Approved changes $3,140.43 Project: 012600 Revised contract amount g 61 2.3 1st 'I L $43E-33 Miller Road. South Windsor CT Contract completed to date '�$317,244.51 Add-ons to date $0.00 Contract date: 8/28/01 Taxes to date $0.00 Less retainage ✓$6,344.90 Architect: Total completed less retainage L/$310,899.61 Less previous requests $301,236.81 Scope: Current request for payment ✓$9,662.80 Current billing $9,860.00 Current additional charges $0.00 Current tax $0.00 CHANGE ORDERS ARY ADDITION DEDUCTIONS Less current retainage $197 20 Changes approved in previous Current amount due months by Owner 3.140.43 Remaining contract to bill N. Re $9,662.80 Total approved this Month P TOTALS 3,140.43 NET CHANGES by Change Order 3,140.43 1 hereby certify that the work performed and the materials supplied to date,as shown on the above represent the actual value of the accomplishment under the terms of the Contract(and all authorized changes thereof)between the undersigned and the Town of South Windsor relating to the above referenced project. I also certify that the contractor has paid all amounts previously billed and paid by the owner. CO TRACTO Paganelli Construction Corp State Of Connecticut County Of Hartford By: ) Subscribed and sworn to before me this _day of.- __ a00 a. Date: 14(Jri f ayOa Notary , • �a�..t �-Q_ q Aftbw My commission expires: 07- 31—OS cm�'E'xph�ea.lulyst,20055 The Work Estimated for Payment Herein Has Been Done APPRROVED FOR PAYMENT: .M in Accord With the Plans and Specifications and its value FUNDS AUTHORIZED FROM: is as stated. S as PROJECT MANAGER MANAGER OF FINANCIAL ENGINES Ivy CONTROL REQUEST FOR PAYMENT DETAIL Project: 012600/Miller Road,South Windsor CT Invoice: 272541 Draw: PAY REQ#00005 Period Ending Date:3/31/2002 Detail Page 2 of 3 Pa es 9 CONTRACTED CURRENT TOTAL TO DATE Item Description Unit ofr Bid :U=nitAmount Quantity Amount Quantity Amount Units to ID. Measure Quantity Finish C01 Conectin.to existina 12"Pipe 1.00 3,140.43 3,140.43 25754 3"Bituminous Concrete sv 300.00 11.00 3,300.00 1.00 3,140.43 022211 Extra Earth Excavation CY 30.00 9.50 285.00 300.00 022212 Test Pits CY 20.00 190.00 10.00 30.00 78.00 7,000.00 8.60 670.80 21.40 022213 Rock Excavation CY 100.00 70.00 7,000.00 022214 Trench Excavation/Backfillina LF 100.00 700.00 34.00 23,800.00 10.00 340.00 ✓ 472.00 16,048.00 228.00 022215 Gravel Fill CY 30.00 18.00 540.00 022321 Rolled Gravel Base sv 300 161.71 2,910.78 -131.71 300.00 1 022331 Processed Aaareoate Base sv .00 10.00 3,000.00 300.00 4. 100.00 022911 Havbale Erosion Checks LF 400.00 3,400.00 00.00 300.00 022921 Barrier Fence LF 200.00 2.00 400.00 105.00 420.00 -5.00 022931 Silt Fence LF 1,000.00 2.00 2,000.00 200.00 024101 Six Inch Underdrain LF 5.00.00 415.00 2,07575.00 300.00 600.00 700.00 024831 Oak Trees EA 5 4 .00 1, .00 163.00 6,520.00 -123.00 024832 Pine Trees EA 5.00 155.00 775.00 5.00 024833 Compact Burn. Bushes EA 10.00 35.00 350.00 5.00 024834 Spreadina Yews EA 10.00 44.00 440.00 10.00 024835 Gravel/Crushed Stone Surf. Re SY 50.00 14.00 700.00 10.00 025271 Bituminous Concrete Curb LF 1,100.00 3.00 3,300.00 50.00 025511 Drivewav Apron Overlav SY 100.00 14.00 1,400.00 1,100.00 025512 Drivewav Replacement SY 100.00 100.00 20.00 2,000.00 28.00 560.00 '/ 60.80 1,216.00 39.20 025551 Concrete Driveways SY 200.00 60.00 12,000.00 025751 Temporary Pavement Rep LF 2,650.00 13.00 34,450.00 200.00 2,650.00 16.00 42,400.00 025752 Perm. Pavement Rep LF 2,835.00 36,855.00 -185.00 025753 Misc.Bituminous Concrete TON 20.00 75.00 1,500.00 2,650.00 025851 Maint.&Protec.of Traffic LS 2.98 223.50 17.02 1.00 11,367.99 11,367.99 1.00 11,368.00 026441 Fire Hvdrant ea 3.00 4,500.00 13,500.00 026451 Blowoff EA 1.00 1,800.00 1, 800.00 3.00 026701 Potable Well Abandonment EA 1.00 1,800.00 36.00 - 1,200.00 43,200.00 1.00 1,200.00 25.00 30,000.00 11.00 027131 8"Ductile Iron Water Main LF 880.00 46.00 40,480.00 027132 12"Ductile Iron Wate Main LF 1,440.00 56.00 80,640.00 407.02.500 78, ,820.00 -22. 027133 8"Gate Valve EA 1,407.50902.00 , 8, 20.00 32.50 0 2.00 1,000.00 2,000.00 027134 12"Gate Valve EA 2.00 1,800.00 3,600.00 2.00 2,000.00 2.00 3,600.00 j REQUEST FOR PAYMENT DETAIL Project: 012600/Miller Road,South Windsor CT Invoice: 272541 Draw: PAY REQ#00005 Period Ending Date:3/31/2002 Detail Page 3 of 3 Pages CONTRACTED CURRENT TOTAL TO DATE Item Description Unit of Bid Unit Amount ID Measure Quantity Price Quantity Amount Quantity Amount Units to Finish 027181 1"C000er Water Service Conn. LF 2,300.00 20.00 46,000.00 027182 1-1/2"C000er Water Service C LF 08.00 1,000.00 20.00 20,000.00 333.00 6,660.00 ✓ 1�986.00 19,720.00 4114.00 027183 Prepare Meter&Connect Svc EA 36.00 500.00 18,000.00 1.00 500.00 28.00 14,000.00 8.00 027184 Meter Pit EA 2.00 600.00 1,200.00 1.00 600.00 ✓ 2.00 1,200.00 027185 TemnorarvPotable Water GAL 500.00 2.00 1,000.00 027186 Interior Plumbina Modification EA 15.00 450.00 6,750.00 80.00 20.00 1, 00.00 500.00 027261 Leaching Facilitv Repair LF 12.00 5,400.00 3.00 027812 1-1/2"C000er Wate Serv.Con LF 1,000.00 20.00 20,000.00 28.00 560.00 52.00 033161 Misc.Concrete CY 1,000.00 20,000.00 11 10.00 2 .00 ,300.00 25754A Reverse 3"Bituminous Concre sv -300.00 11.00 -3,300.00 2.50 650.00 7.50 022321A Reverse Rolled Gravel Base sv -300.00 12.00 -3,600.00 -300.00 022331A Reverse Processed Aaareaate.l sv -300.00 10.00 -3,000.00 300.00 027812A To void out item 027812 LF 1,000.00 20.00 20,000.00 300.00 027812E Void Item 027812A.027812 LF 1,000.00 20,000.00 02000000 Miscellaneous -2,000.00 20.00 -40,000.00 -2,000.00 -40,000.00 0.00 Totals f436,633.42 9,860.00 317,244.51 '11. 146 Hartford Road,Manchester,CT 06040-5921 56:wary Road,Tr,;mou6.CT u66I I TEL 860 646.2469 FAX 860 643-6313 TEL 203 374.3748 FAX 203 374.4391 78 Interstate Drive,West Springfield,MA 01089 The Foundry Corporate Office Center TEL 413 452.0445 FAX 413 846-0497 275 Promenade Street.Suite 350,Providence,RI TEL 401 861-3070 FAX 401 861-3076 0 Fuss&O'Neill Inc. cr „rii„g e,r,';,,«Y, INVOICE Town of South Windsor December 14, 2001 Attn: Mr. Robert Deptula Project No: 02000301.A10 1540 Sullivan Avenue Invoice No: 0073207 South Windsor, CT 06074 Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Professional Services: October 28, 2001 through November 24, 2001 Percent Well Monitoring Fee Complete Earned Engineering Report $10,750.00 100.00 . $10,760.00 1st Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 2nd Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 3rd Quarter Monitoring (26 wells) $3,000.00 100.00 $3,000.00 4th Quarter Monitoring $3,000.00 0.00 $0.00 Base Mapping $7,000.00 100.00 $7,000.00 Contract Documents $15,000.00 100.00 $15,000.00 Total Fee $44,750.00 Total Earned $41,750.00 Previous Fee Billing $41,750.00 Current Fee Billing $0.00 Total Fee $0.00 TOTAL PREVIOUS THIS ITEM BUDGET TO DATE PERIOD PERIOD Bidding Assistance: Direct Labor $972.00 $562.42 $562.42 $0.00 Indirect Labor(155%xDL) $1,506.60 $871.75 $871.75 $0.00 Direct Costs $1,621.40 $727.41 $727.41 $0.00 Subtotal $4,100.00 $2,161.58 $2,161.58 $0.00 FF(17%x(DL+IL))+(5%xDC) $500.00 $500.00 $280.18 $0.00 Total $4,600.00 $2,441.76 $2,441.76 $0.00 Basic Construction Services: Direct Labor $4,301.00 $3,227.00 $2,787.37 $439.63 Indirect Labor(155%axDL) $6,666.55 $5,001.86 $4,320.43 $681.43 Direct Costs $162.45 $26.92 $18.29 $8.63 Subtotal $11,130.00 $8,255.77 $7,126.08 $1,129.69 FF(17%x(DL+IL))+(5%xDC) $1,870.00 $1,400.25 - $1,209.24 $191.01 Total $13,000.00 $5,200.99 $3,880.29 $1,320.70 Resident Representation: Direct Labor $15,600.00 $7,271.22 $4,968.46 $2,302.76 Indirect Labor(155%xDL) $24,180.00 $11,270.40 $7,701.12 $3,569.28 Direct Costs $470.00 . $332.28 $306.39 $25.89 Subtotal $40,250.00 $18,873.89 $12,975.96 $5,897.93 FF(17%x(DL+IL))+(5%xDC) $6,750.00 $3,168.69 $2,169.15 $999.54 Total $47,000.00 $22,042.58 $15,145.11 $6,897.47 Amount Due This Invoice $8,218.17 Please remit to Manchester.CT address Net 30 days-1.5%service charge on invoice balance over 30 da-ys(18`, White-Original/Green-Remi~,ance/Yellow-Office/Pink-File Town of South Windsor F&O Project Number 02000301.A40 For Period Ending 11/24/01 Attachment Classification Hours Bidding Assistance: Direct Labor: Total Direct Labor $0.00 Reimbursable Expenses: Total Reimbursable Expenses $0.00 Basic Construction.Services: Direct Labor: Senior Environmental Engineer III 9.00 $317.97 Civil Engineer III 5.50 $121.66 Total Direct Labor $439.63 Reimbursable Expenses: 25 miles 8.63 Total Reimbursable Expenses $8.63 Resident Representation: Direct Labor: Project Representative III 92.00 $2,302.76 Total Direct Labor $2,302.76 Reimbursable Expenses: 75 miles $25.89 Total Reimbursable Expenses $25.89 ter P V d�Idj -r � _AtA-" din h7,ri g LAW) a k. C,,—e-s s-• l� 1-uu�-C STATE OF CONNECTICUT DEPARTMENT OF ENVIRONMENTAL PROTECTION Cur Jy�1N� rnnHsru� ° r January 17, 2002 Mr. Matthew B. Galligan, Town Manger Town of South Windsor 1540 Sullivan Avenue South Windsor, CT 06074 Re: Potable Water Grant No. WS-163 Water Main Extension Construction Dear Mr. Galligan, We have completed our review of your second construction grant payment request and approve the amount of$120,129.13 as eligible costs for the above referenced project. The State will wire the payment amount to the Tax-Exempt Bond Proceeds Fund Account established for this project. This action should occur within ten to fourteen days from the date of this letter. Please contact me in the event the wire transfer does not occur by the fourteenth day from the date of this letter. Should you have any questions regarding the payment process, please contact me at(860)424- 3708. Sincerely, Hank Olszewski Fiscal Administrative Officer Bureau of Water Management cc: R. Deptula,Town of South Windsor M. Anderson,Fuss & O'Neill (Printed on Recycled Paper) 79 Elm Street • Hartford,CT 06106-5127 An Equal Opportunity Employer • http://dep.state.ct.us Celebrating a Century of Forest Conservation Leadership 1901 * 2001 � 4 POTABLE WATER PROGRAM REQUEST FOR REIMBURSEMENT FORM STATE OF CONNECTICUT DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF WATER MANAGEMENT 1. STATE GRANT NUMBER: 2. TYPE OF REQUEST: 3. PAYMENT REQUEST NO.: 4. EMPLOYER ID NUMBER: WS-163 8 PARTIAL o FINAL Three 06-6002088 S. PERIOD COVERED (MONTH,DAY&YEAR): FROM: 1 1-21-01 TO: 12-14-01 6. RECIPIENT ORGANIZATION: NAME: Town of South Windsor NO.&STREET: 1540 Sullivan Avenue CITY,STATE&ZIP CODE South Windsor, CT 06074 7. STATUS OF FUNDS CLASSIFICATION TOTAL COSTS ELIGIBLE COSTS OFFICIAL USE ONLY a.ADMINISTRATIVE EXPENSE 662 .91 2 b.PRELIMINARY EXPENSE c.LAND,STRUCTURES,ROW d.ENGINEERING BASIC FEES 48,541.63 48,541.63 e.OTHER ENGINEERING FEES ro ro f.PROJECT INSPECTION FEES pd O C txj g.LAND DEVELOPMENT tr:1 O h.RELOCATION EXPENSE it 1. DEMOLITION&REMOVAL j.CONSTRUCTION COSTS 2 0 0 , 10 1.8 9 2 0 0, 10 1 .8 9 y k.EQUIPMENT I. MISCELLANEOUS 527 .00 527 .00 O N IN m. TOTAL OF ABOVE 249 ,833 .43 249 833.43 8 x n.PROGRAM DEDUCTIONS o.NET CUMULATIVE TO DATE 249 ,833 .43 249 ,833 .43 p. TOTAL STATE SHARE 249 ,833 .43 249,833.43 249,833.43 q.PREVIOUS PAYMENTS 129 ,704 .30 129,704 .30 129,704.30 V I r. AMOUNT REQUESTED 120 ,129 . 13 120 , 129. 13. 120, 129. 13 N s. PERCENTAGE COMPLETE 759,• 7 9• 8. CERTIFICATION STATEMENT: I CERTIFY THAT TO THE BEST OF MY KNOWLEDGE AND BELIEF THE BILLED COSTS OR DISBURSEMENTS ARE IN ACCORDANCE W1TH THE TERMS OF THE PROJECT AND THAT THE REIMBURSEMENT REPRESENTS THE STATE SHARE DUE WHICH HAS NOT BEEN PREVIOUSLY REQUESTED AND THAT AN INSPECTION HAS BEEN PERFORMED AND ALL WORK IS IN ACCORDANCE WITH THE TERMS OF THE REWARD.. a. RECIPIENT SIGNATURE OF AUTHOP,!7.ED CERTIFYING OFFICIAL DATE 1—9—0 2 TYPED OR PRINTED NAME Matt hew B. Ga l l l n TELEPHONE 6 4 4-2 511 TYPED OR PRINTED TITLE ITown Manager b. REPRESENTATIVE SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL d � CfjQ DATE 1-9-02 TYPED OR PRINTED NAME Robert Deptu l a TELEPHONE 6 4 4—2 5 1 1 TYPED OR PRINT EDTITLE Env. Health Officer FEB 11 '02 04:42PM CONNECTICUT WATER COMPANY P.1 Ou 25-North Road East Windsor, CT06o88 (860)623-3355 (860)$54-1903 Fmm; Re, Z001 6�se —S�F-- Ao(r Pages. ZY, CC., Urgent <r a w 0 Fkme Comment 0 Pleass Reply m 0 C7Aelip AtJY CIO&55V WS Post-it®Fax Note 7671 Date 0 pages V f To mlcw From --2- -- -= - Co./Dept. Co. Phone# Phone# Fax# 533- 6 "-13 ,. FEB 11 102 04:43PM CONNECTICUT WATER COMPANY P.3 0 STATE OF CONNECTICUT DEPARTMENT OF PUBLIC UTILITY CONTROL TEN FRANKL.IN SQUARE NEW BRITAIN, CT 06051 ; DOCKET NO. 01-12.09 APPLICATION OF CONNECTICUT WATER COMPANY FOR.AN EXCEPTION TO 1 S-A 1-64, SOUTH WINDSOR February 6, 2002 By the following Commissioners: John W. Betkoski, Ill Glenn Arthur Donald W. Downes DECISION By Petition received December 18, 2001, The Connecticut Water Company (CWC, Company or Petitioner) requested that the Department of public Utility Control (Department) grant an exception to Section 16-11-64 of the Regulations of Connecticut State Agencies (Conn. Agencies Regs.). Specifically, the Petitioner seeks-an exception to install an 1 1/2-inch water service line from CWC's existing 12-Inch main on Foster Street, South Windsor, Connecticut, across intervening property to the property at 1001 Foster Street Extension. The Connecticut Water Company, 25 North Rd, East Windsor, Connecticut 06088; and the Office of Consumer Counsel (OCC), Ten Franklin Square, New Britain, Connecticut 06061, were recognized as parties to this proceeding. There is no statutory requirement for a hearing and none was held. Conn. Agencies Regs. Section 16-11.64(a) requires that a service pipe extend from that point on the customer's property line or the street line that provides easiest access to the water utility from its existing distribution system and, where practicable, from a point at right angles to the existing distribution line In front of the premises to be served. Conn. Agencies Regs. Section 16-11-64(b) provides the Department with FEB 11 '02 04 a 43PM CONNECT ICUT WATER COMPANY P.3 ` 'rocket No. 01-12-09 Page 2 authority to grant an exception to a utility or to a property owner for a service pipe to cross intervening properties conditioned on proper easements being in place. The utility or property owner has the burden of proving that exceptional circumstances exist in a specific case, warranting the granting of an exception. The Department has conditioned the granting of a hardship exception to Donn. Agencies Regs. Section 1'6-11-64 upon an .applicant possessing a specific easement to cross the intervening property for the-purpose of installing and maintaining water lines. In the instant case, the Petitioder recidists that the a partment make a finding of hardship and grant an exception based upon the following facts: 1. The Company is unable to serve directly the property at 1001 Foster Street Extension because the lot has no frontage on Foster Street Extension, the site of the Company's water maim; 2. The Company stated that the best method of providing water service to 1001 Foster Street Extension, South Windsor is to locate the service line in the right- of-way in the proposed road between lot numbers 6 and 7 which fronts 1001 Foster Street Extension, as shown in "Exhibit A". Application; 3. The current owners of 1001 Foster Street Extension, the Society of St. Pius X, obtained a right-of-way, an easement, on the proposed road between lot numbers 6 and 7 from the Temple Beth Hlllel for the right to run utilities under the 50-foot strip. A sketch showing the layout for the proposed water service is shown in Exhibit B. Application; 4. Copies of the deed are provided in Exhibit B. Application; 5. The legal opinion as used in the deed, of the South Windsor Town Attorney, Barry Juliano on the meaning of "right-of-way" provided by the Company is provided in Exhibit C, states that the specific language in the deeds indicates that the "right-of-way" is the same as an easement and it includes the right to run utilities under and on the 50-foot strip. Based on the foregoing and upon the maps, deeds, and written information submitted in the docket, the Department grants an exception from Conn. Agencies Regs. Section 16-11-64 to install the 1 1/2-inch water service pipe from the Company's water service line on Foster Street Extension to the property of Society of St. Pius X at 1001 Foster Street Extension. This exception to the regulation is subject to the following condition: 1. This conditional approval will expire if the approved 11l2-inch service pipe to the property at 1001 Foster Street Extension is not installed within one year of the issuance date of this Decision. , w " FEB 11 '02 04:44PM CONNECTICUT WATER COMPANY P•4 .r` 6 DOCKET NO, 01-12-09 APPLICATION OF CONNECTICUT WATER COMPANY FOR AN EXCEPTION TO 16-11-64, SOUTH WINDSOR This Decision is adopted by the following Commissioners: 1 Joh . Betkoski, III Ienn Atth Donald W, Downes CERTIFICATE OF SERVICE The foregoing is a true and correct copy of the Decision issued by the Department of Public Utility Control, State of Connecticut, and was forwarded by Certified Mail to all parties of record In this proceeding on the date indicated. FEB 07 V02 Louise-E. Rickard Date Acting Executive Secretary Department of Public Utility Control Vendor: PAGANELLI CONSTRUCTION CORP. ID: 5001 Date Invoice No. Reference No. Check No. Account No. Type Amount Calendar Year '01 12/06/2001 APPL 1 P2002 06 0157 342105 004-4000-4001-320 N 88190.93 Total for Dec, '01 88190.93 Total for Calendar Year '01 88190.93 Calendar Year '02 O1/31/2002 APPL 3 P2002 07 0649 343271 004-4000-4001-320 N 20386.04 O1/31/2002 APPL2 P2002 07 0649 343271 004-4000-4001-320 N 91524.92 Total for Jan, '02 111910.96 Vendor: PAGANELLI CONSTRUCTION CORP. ID: 5001 Date Invoice No. Reference No. Check No. Account No. Type Amount 04/11/2002 APPL #4 P2002 10 0201 200246 004-4000-4001-320 N 101134.92 Total for Apr, '02 101134.92 06/13/2002 APPL.5 P2002 12 0222 201648 004-4000-4001-320 N 9662.80 06/13/2002 APPL 6 P2002 12 0222 201648 004-4000-4001-320 N 80904.59 Total for Jun, '02 90567.39 Total for Calendar Year '02 303613.27 Cumulative Total 391804.20 NOTE: Calendar Year Totals are for Form-1099 purposes only and may not compare Vendor: PAGANELLI CONSTRUCTION CORP. ID: 5001 Date Invoice No. Reference No. Check No. Account No. Type Amount directly with fiscal year vendor totals. END OF LIST 145167 User: schon Host : swinhplc Class : swinhplc Job: stdin e Application and Certificate for Payment Page one of three pages To Owner: Town of South Windsor Project: 01 2600 Application No.: 6 Distribution To: 1540 Sullivan Avenue Miller&Barber Hills Road Period To: 5/7/02 ❑Owner South Windsor,CT 06075 South Windsor,CT Project No: 01-2600 ❑Architect ❑Contractor From Contractor: Paganelli Construction Corp. Via Architect: Contract Date: 8/28/01❑ 3 Ucar Street Suffield,CT 06078 Contract For: Contractor's Application for Payment The undersigned Contractor certifies to the best ofthe Contractor's knowledge Application is made for payment,as shown below,in connection with the Contract. information and belief the Work covered by this Applicationfor Payment has been Comntinuation Sheet is attached completed in accordance with the Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were 1. Original Contract Sum $ 490,457.99 issued and payments received from the Owner,and that current payment shown herein is now due. 2. Net change by Change Orders $ 3,140.43 Contractor: Paganelli Construction Corp. 3. Contract Sum to Date p.�� •�^�W tJ $ 493,598.42 4. Total Completed%Stored to Datte3'J1).$00:W 46-704,2j 1 $ 406,585.01 `` 5. Retainage: By: � t ' Date: a. 2% of Completed Work#-�gq(o,00 f( ,'7p $ 8,131.70 State of: eOy)tl (',tt County of 41 f f d b. of Stored Material $ - Subscribed and sworn to before AnwKfa L.Aftdowe Total Retain a 5a+5b or Column I'� c me this f 3 - day of M QI n �O Q� My�1 Noisy Pubic g t >�'?� t�•oo �t35•'7a $ 8,131.7o --y�� n JJ�< ,►ttlyat,� . Notary Public: � t`�"--C 6. Total Earned Less Retahnage #3�t ` `��p('L �,(( $ 398,453.31 My Commission expires: 0-7-3/-OS 7. Less Previous Certificates for Payment $ ( `F(�.00 $ 310,899.61 t��s Certificate for Payment In accordance with the Contract Documents,based on on-site observations and the 8. Current Payment Due c kJ� $ 87,553.70 data comprising this application,the As x certifies to the Owner that to the best q.1 i g PP , of th s knowledge,inf on and belief the Work has progressed as 9. Balance to Finish,Including Retainage M�� indicated,the qua fthe Wor rs in accordance with the Contrail Documents,and $ 95,145.11 the Contractor is entitl a ent ofthe AMOUNT CERTIFIED. Change Order Summary Additions ') Deductions Amount Certified..... .........�..I........ i•�t..(3?.:,�..�.Z.....$ Total changes approved in (Attach explanati if amount certified differs from the amount applied for.Initial previous months by Owner $ 3,140.43 all figures on is Application and on the Continuation Sheet that are changed to conform t e amount cerhfie Total approved this month TOTALS $ 3,140.43 $ - By U 'Z- Date: This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the [NET CHANGES by Change Order $ 3,140.43 Contractor named herein.Issuance,payment and acceptance of payment are without prejudice y rights of the Owner or dor under this Cordract. 27134 12"Gate Valve $ 3,600.00 $ 3,600.00 $ - $ - $ 3,600.00 10011/6 $ - $ 72.00 27181 1"Copper Water Service Connection $ 46,000.00 $ 37,840.00 $ 280.00. $ - $ 38,120.00 83% $ 7,880.00 $ 762.40 27182 1-1/2"Copper Water Service Connection $ 20,000.00 $ 19,720.00 $ - $ - $ 19,720.00 990/9 $ 280.00 $ 394.40 ` 27183 Prepare Meter and Connection Service $ 18,000.00 $ 14,000.00 $ 750.00 $ - $ 14,750.00 82% $ 3,250.00 $ 295.00 27184 Meter Pit $ 1,200.00 $ 1,200.00 $ - $ - $ 1,200.00 100% $ - $ 24.00 27185 Temporary Potable Water $ 1,000.00 $ - $ - $ - $ - 00/0 $ 1,000.00 $ - 27186 Interior Plumbing Modification $ 6,750.00 $ 5,400.00 $ - $ - $ 5,400.00 80% $ 1,350.00 $ 108.00 27261 Leaching Facility Repair $ 1,600.00 $ 560.00 $ - $ - $ 560.00 35% $ 1,040.00 $ 11.20 33161 Miscellaneous Concrete $ 2,600.00 $ 650.00 $ 325.00 $ - $ 975.00 38% $ 1,625.00 $ 19.50 Total DEP Base Bid $ 423,133.42 $ 304,076.51 $ 95,723.69 $ - $ 399,800.20 94% $ 23,333.22 $ 7,996.00 ALTERNATE BID ITEMS 22321 Rolled Gravel Base- $ 3,600.00 $ - $ 120.00 $ - $ 120.00 3% $ 3,480.00 $ 2.40 22331 Processed Aggregate Base $ 3,000.00 $ - $ - $ - $ - 0% $ 3,000.00 $ - 25752 Permanent Pavement Repair $ (42,400.00) $ - $ (42,400.00) $ - $ (42,400.00) 100% $ - $ (848.00) 25754 3"Bituminous Concrete $ 3,300.00 $ - $ $ - $ - .0% $ 3,300.00 $ - 25755 1-1/2"Overlay $ 30,975.00 $ - $ 38,600.63 $ - $ 38,600.63 125% $ (7,625.63) $ 772.01 25756 Milling $ 14,750.00 $ - $ 8,907.75 $ - $ 8,907.75 60% $ 5,842.25 $ 178.16 25791 4"Yellow Pavement Markings $ 1,200.00 $ - $ 1,086.38 $ - $ 1,086.38 91% $ 113.62 $ 21.73 25792 12"White Pavement Markings $ 140.00 $ - $ 470.05 $ - $ 470.05 336% $ (330.05) $ 9.40 26441 Fire Hydrant $ 13,500.00 $ - $ _ $ - $ _ 0% $ - $ _ Total Alternate Bid $ 28,065.00 1 $ $ 6,784.81 L - $ 6,784.81 24% $ 7,780.19 $ 135.70 CONTRACT TOTALS $ 451,198.42 $ 304,076.51 $ 102,508.50 - $ 406,585.01 "90.,/" $ 31,113.411 $ 8,131.70 Contipuation Sheet Page two of three pages APPLICATION AND CERTIFICATE FOR PAYMENT, containing Contractor's signed Certification,is attached. In tabulations below,amounts are stated to the nearest dollar. Use Column I on Contracts where variable retainage for line items may apply. A B C D E F G H I Work Com leted From Previous Materials Total Completed Balance to Application Presently Stored and Stored to % Finish Retainage (If Item No. Description of Work Scheduled Value (D+E) This Period (Not in D orE) Date(D+E+F) (GTC) (C-G) Variable Rate) C01 Connection of existing 12"pipe $ 3,140.43 $ 3,140.43 $ - $ - $ 3,140.43 100% $ - $ 62.81 22211 Extra Earth Excavation $ 285.00 $ 190.00 $ - $ - $ 190.00 67% $ 95.00 $ 3.80 22212 Test Pits $ 2,340.00 $ 670.80 $ 234.00 $ - $ 904.80 39% $ 1,435.20 $ 18.10 22213 Rock Excavation $ 7,000.00 $ $ - $ - $ - 0% $. 7,000.00 $ - 22214 Trench ExcavationBackfilling $ 23,800.00 $ 16,048.00 $ - $ - $ 16,048.00 67% $ 7,752.00 $ 320.96 22215 Gravel Fill $ 540.00 $ 2,910.78 $ - $ 2,910.78 5390/. $ (2,370.78) $ 58.22 22911 Haybale Erosion Checks $ 400.00 S. 420.00 $ - $ - $ 420.00 105% $ (20.00) $ 8.40 22921 Barrier Fence - $ 400.00 $ - $ - $ - $ 0% $ 400.00 $ - 22931 Silt Fence $ 2,000.00 $ 600.00 $ - $ - $ 600.00 30% $ 1,400.00 $ 12.00 24101 Six Inch Underdrain $ 1,600.00 $ 6,520.00 $ - $ - $ 6,520.00 408% $ (4,920.00) $ 130.40 24831 Oak Trees $ 2,075.00 $ - $ - $ - $ - 0% $ 2,075.00 $ - 24832 Pine Trees $ 775.00 $ - $ 155.00 $ - $ 155.00 20% $ 620.00 $ 3.10 24833 Compact Burn.Bushes $ 350.00 $ - $ 175.00 $ 175.00 50% $ 175.00 $ 3.50 24834 Spreading Yews $ 440.00 $ - $ 484.00 $ - $ 484.00 110% $ (44.00) $ 9.69 24835 Gravel/Crushed Stone Surf.Re. $ 700.00 $ - $ 10,882.20 $ - $ 10,882.20 1555% $ (10,182.20) $ 217.64 25271 Bituminous Concrete Curb $ 3,300.00 $ - $ 2,157.00 $ - $ 2,157.00 65% $ 1,143.00 $ 43.14 25511 Driveway Apron Overlay $ 1,400.00 $ - $ - $ - $ - 0% $ 1,400.00 $ - 25512 Driveway Replacement $ 2,000.00 $ 1,216.00 $ 3,286.00 $ - $ 4,502.00 225% $ (2,502.00) $ 90.04 25551 Concrete Driveways $ 12,000.00 $ - $ - $ - $ - 0% $ 12,000.00 $ - 25751 Temporary Pavement Replacement $ 34,450.00 $ 36,855.00 $ - $ - $ 36,855.00 107% $ (2,405.00) $ 737.10 25752 Permanent Pavement Repair $ 42,400.00 $ - $ 42,400.00 $ - $ 42,400.00 100% $ - $ 848.00 25753 Miscellaneous Bituminous Concrete $ 1,500.00 $ 223.50 $ 20,227.50 $ - $ 20,451.00 1363% $ (18,951.00) $ 409.02 . 25851 Maintenance&Protection of Traffic $ 11,367.99 $ - $ 11,367.99 $ - $ 11,367.99 100% $ - $ 227.36 26451 Blowoff $ 1,800.00 $ - $ 1,800.00 $ - $ 1,800.00 100% $ - $ 36.00 26701 Potable Well Abandonment $ 43,200.00 $ 30,000.00 $ 1,200.00 $ - $ 31,200.00 72% $ 12,000.00 $ 624.00 27131 8"Ductile Iron Water Main $ 40,480.00 $ 41,492.00 $ - $ - $ 41,492.00 103% $ (1,012.00) $ 829.84 27132 12"Ductile Iron Water Main $ 80,640.00 $ 78,820.00 $ - $ - $ 78,820.00 98% $ 1,820.00 $ .1,576.40 27133 8" Gate Valve $ 2,000.00 $ 2,000.00 $ - $ - $ 2,000.00 100% $ - $ 40.00 FUSS&O'NEILL, INC. 146 Hartford Road Statement Manchester, CT 06040 Phone(860)646-2469 Fax(860)649-6883 May 13, 2002 Town of South Windsor Project No: 02000301.A10 Attn: Mr. Robert Deptula 1540 Sullivan Avenue South Windsor CT 06074 Project: 02000301.A10 South Windsor-Water Study Engineering Report for Water Supply Alternatives and Monitoring of Individual Wells for Barber Hill Road Area Outstanding Invoices Balance Number Date Invoiced Due 0074194 2/14/02 8,496.56 8,496.56 0074741 3/18/02 1,041.55 1,041.55 0075172 4/11/02 2,383.21 2,383.21 Totals 11,921.32 11,921.32 If you have any questions please contact Glen Grove at ext 5214 STATEMENT PAGE 1 Aqua Pump Co.Inc. 169 West Stafford Rd. P.O.Box 43 Account No. Date Stafford Springs,CT 06076 SOWNSF TWN 04/30/02 (860)684-5349 FX:(860)684-1426 Total Amount Due 10,920.00 Town of South Windsor Amount Remitted Attn: Bob Deptula 1540 Sullivan Avenue South Windsor,CT 06074 Please cut at dotted line and return with your payment -------------------------------------------------------------------------------------------------- Date Invoice Description Charges Payments Balance 04/0MO-2 OPENING BALANCE 10,920.00 ENDING BALANCE 10,920.00 Current 31 -60 61 -90 90+ Total Amount Due 0.00 10,920.00 0.00 0.00 10,920.00 Aqua Pump Co.Inc. Thank You STATEMENT PAGE I Aqua Pump Co.Inc. 169 West Stafford Rd. P.O.Box 43 Account No. Date Stafford Springs,CT 06076 SOWNSR,TWN 03/31/02 (860)684-5349 FX:(860)684-1426 Total Amount Due 21,840.00 Amount Remefted Town of South Windsor $ Attn: Bob Deptula 1540 Sullivan Avenue South Windsor,CT 06074 Please cut at dotted line and return with your payment -------------------------------------------------------------------------------------------------- Date Invoice No. Description Charges Payments Balance 03/01/02 OPENING BALANCE 0.00 03/20/02 00010951 10920.00 10,920.00 03/20/02 00010951 10920.00 21,840.00 o�lT O 2 ac.� ENDING BALANCE 21,840.00 Current 31 -60 61 -9 90+ Total Amount Due 21,840.00 0.00 0.00 0.00 21,840.00 Aqua Pump Co.Inc. Thank You aqua pump co . inc . SERVICE • MANAGEMENT • MAINTENANCE RESIDENTIAL • INDUSTRIAL • COMMERCIAL WATER TREATMENT SYSTEMS May 1, 2002 Town of South Windsor Attn: Bob Deptula 1540 Sullivan Avenue South Windsor, CT 06074 Dear Mr. Deptula: This is just a brief reminder that your account balance of$10,920.00 is past due. Many of us appreciate a reminder when our accounts become past due. If you haven't mailed your remittance, please do so as soon as you can. If you have already done so, thanks. If you have any questions regarding your account please do not hesitate to contact me at (860) 684-5349. Sin erely, Pat Nigro Office Manager P.O. Box 43, 169 West Stafford Rd., Stafford Springs,CT 06076 (860)684-5349 (860)668-4379 (860)456-3555 (800)642-0420 (860)684-1426 FAX