Claim Gonner, S., Reliable Plb Public Improvement Claim
Pursuant to Iowa Code Chapter 573
to~
City of Dubuque, Iowa
Hon. Terry Duggan, Mayor
Members of the Dubuque City Council
Dubuque City Clerk
Regarding: City Hall Remodeling Exterior Work.
Amount of Claim: $18,161.14
Claimant: Reliable Plumbing, Inc.
State of Iowa )
Dubuque County )
I, Stanley Gonner, President of Reliable Plumbing, Inc., depose and state that the following
statement is true to the best of my knowledge and belief; and is made of my personal knowledge by
reason of the relationship aforesaid:
That on the dates set forth on the itemization ofacconnt in the attached Exhibit "A" (which
is made a part hereof by this reference), Reliable Plumbing, Inc., herein referred to as the Claimant,
furnished equipment and labor for the Public Improvement Project known as City Hall Remodeling
Exterior Work. The City of Dubuque, Iowa, acting through City Council of Dubuque, Iowa, is the
entity authorized by law to let contracts for such public improvement. The itemization attached
reflects all dates and amounts contracted for, which were supplied in good faith, and for which
payment is rightfiflly owed, and reflects all payments and credits applicable.
The balance now due and owing is the amount of $18,161.14 which has been invoiced to
Design Center Association, Inc. and Kluck Construction but has not been paid by them. Attached
to this Claim as Exhibit "B" (and made a part hereof by this reference) are copies of the original
invoices provided to Design Center Association, Inc. and Kluck Construction for the materials and
labor provided.
Page 1 of 2
Stanley G-oaf[er, ~resident
Reliable Plumbing, Inc.
STATE OF IOWA )
)
COUNTY OF DUBUQUE )
SS.
On this 16th day of February, 2001 before me, the undersigned, a Notary Public in and for
said State, personally appeared Stanley Gonner to me personally known, who being by me duly
sworn, did say that he is the President; that no seal has been procurred by the said corporation that
said instrument was signed on behalf of said corporation by authority of its Board of Directors; and
that the said Stanley Gonner as such officer, acknowledged the execution of said instrument to be the
voluntary act and deed of said corporation, by it and by them voluntarily executed.
Notary Public in and for the State of Iowa.
Page 2 of 2
Design Center
Invoice #236-Extra
Kluck Contruction
Estimate
Invoice #203
Payment
Invoice #220
Payment
Invoice #235
Payment
Invoice #244
Amount still owed
Estimate
Invoice #234
Invoice #254
Invoice #227 Extra
Invoice/f243 Extra
Amount sffll owed
LrNPAID TOTAL
Exm~IT A
$25,100.00
5,000.00
5,000.00
$10,000.00
$10,000.00
7,000.00
5,000.00
3,100.00
$4,900.00
$2,500.00
$2,285.00
$ 757.46
$ 292.03
$7,226.65
$5,100.00
$5,834.49
$18,161.14
RELIABLE PLUMBING INC.
485 o]qEILL ST.
DUBUQUE, IOWA 52001
~g?R~T B
Invoice
DATE I INVOICE
11/19P00 t 236
SILL TO
Design Center Associates, Inc.
Architects 8: Engineers
169 Main Street
P.O. Box 735
Dubuque, Iowa 52001
TERMS PROJECT
Net 15 City HalFExtl~or Extra mb/ng
DESCRIPTION AMOUNT
7,226.65
Material used and labor performed to install extra 5/8" tubIng, ties, adapters,
manifold, ball valves, glycol and shipping charges for the snow melt system.
Please remit to above address.
I Total
$7,226.65
RELIABLE PLUMBING INC.
485 O]qE]LL ST.
DUBUQUE, IOWA 52001
Estimate
DATE
9/22/'00
NAME/ADDRESS
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
PROJECT
City ttalFExt~ior
We hereby propose to furnish the permits, material and perform the labor
necessary for the completion of the plumbinng for the irrigation system, Alt.
"A"., and the snow removal system, Alt "B".
Alt. "A": ~ --$6,900.00
Alt. "B":~ $19,100.00
DESCRIPTION TOTAL
25,100.00
Not included: Any work outside for the irrigation system_
We will submit our monthly bill for material used and labor performed by the
25th of each month to be paid by the 10th of the next month.
If you have any questions on this propossah please don't hesitate to call.
Sincerely,
Stanley Gonner
Reliable Plumbing, Inc.
Please sign and return th/s copy
TOTAL $25,1oo.oo i
This estimate is good for 30 days. If it meets with
your approval, please sign and return. SIGNATURE
RELIABLE PLUMBING INC.
485 OT,FEFL:, ST.
DUBUQUE, IOWA 52001
BILL TO
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
Invoice
DATE INVOICE
9/22/~00 203
DESCRIPTION
TERMS PROJECT
D~ ~t m:=ipt City Hall/Exterior
We hereby propose to furnish the permits, material and perform the labor
necessary for the completion of the plumbirmg for the irrigation system, Alt.
"A"., and the snow removal system, Alt. "B".
Alt "A": -$6,900.00
Alt '"B": ..... $19,100.00
Not included: Any work outside for the irrigation system.
We will submit our monthly bill for material used and labor performed by the
25th of each month to be paid by the 10th of the next montt~
tfyou have any questions on this propossal, please don~t hesitate to call.
Sincerely,
Stanley Gonner
Reliable Plumbing, Inc.
Please remit to above address.
AMOUNT
5,000.00
Total $5,o0o.0o
RELIABLE PLUMBING INC.
485 O2qEILL ST.
DUBUQUE, IOWA 52001
DATE
Invoice
INVOICE
220
BILL TO
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
TERMS PROJECT
DESCRIPTION AMOUNT
10,000.00
We hereby propose to furnish the permits, material and perform the labor
necessary for the completion of the plumbinng for the irrigation system, Alt
"A"., and the mow removal system, Alt. "B".
Alt. "A":
AlL "B":
$6,900.00
$19,100.00
Not included: Any work outside for the irrigation system.
We will submit our monthly bill for mater/al used and labor performed by the
25th of each month to be paid by the 10th of the next montlt
If you have any questions on this propossal, please donl hesitate to call.
Sincerely,
Stanley Gonner
Reliable Plumbing, Inc.
, Please remit to above address. I Total $10,000.00
RELIABLE PLUMBING INC.
485 O~N-EII,L ST.
DUBUQUE, IOWA 52001
Invoice
DATE INVOICE #
11/19/'00 235
BILL TO
[ K luck Construction
P. O. Box 1045
Dubuque, Iowa 52003
TERMS PROJECT
N~: 15 Ci~ Hall/Ext~ior
We hereby propose to furnish the permits, material and perform the labor
necessary for the completion of the plumbinng for the irrigation system, Alt.
"A"., and the snow removal system, Alt. ~B".
DESCRIPTION AMOUNT
7,000.00
Alt. "A":. $6,900.00
Alt. "B": - $19,100.00
Not included: Any work outside for the irrigation system.
We will submit our monthly bill for material used and labor performed by the
25th of each month to be paid by the 10th of the next month.
If you have any questions on this propossal, please don~ hesitate to call.
Sincerely,
Stanley Gonner
Reliable Plumbing, Inc.
Please sign and return this copy
Total $7,000.00
RELIABLE PLUMBING INC.
485 O2q'EILL ST.
DUBUQUE, IOWA 52001
Invoice
DATE INVOICE
12/13/'00 244
BILL TO
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
DESCRIPTION
TERMS PROJECT
N~t 15 City Hall/Exaaior
We hereby propose to furnish the permits, material and perform thc labor
necessary for the completion of the plumbinng for the irrigation system, Alt.
"A"., and the snow ~emoval system, Alt "B".
.$6,900.00
....... $19,100.00
Alt. "A"'
..
Alt. '~3":,
Not included: Any work outside for the irrigation system.
We will submit our monthly hill for material used and labor performed by the
25th of each month to be paid by the 10th of the next month.
If you have any questions on this propossal, please don't hesitate to call.
Sincerely,
Stanley Gormer
Reliable Plumb/rig, Inc.
AMOUNT
3,100.00
Please remit to above address.
Total $3,100.00
RELIABLE PLUMBING INC.
485 OSXlEILL ST.
DUBUQUE, IOWA 52001
NAME/ADDRESS
K luck Construction
P. O. Box 1045
Dubuque, Iowa 52003
Estimate
DATE
9/22?OO
PROJECT
City Hall/Interior
We hereby propose to furnish the permits, material and perform the labor
necessary for the completion of the plumbing for the City Hall Remoderting
Project. We did receive Addedum #1.
Base Bib:--- $4,900.00
Alternate #4:--- $7,200.00
We Will submit our monthly bill for material used and labor performed by the
25th of each month to be paid by the 10th of the next mont~
If you have any questions on this proposal, please don~t hesitate to call.
Sincerely,
Stanley Gonner
Reliable Plumbing, Inc.
i Please sign and return this copy ~
TOTAL $4,900.00
This estimate is good for 30 days. If it meets with
your approval, please sign and return. SIGNATURE
DESCRIPTION TOTAL
4,900.00
REI_/ABLE PLUMBING INC.
485 O2qEILL ST.
DUBUQUE, IOWA 52001
Invoice
DATE INVOICE #
11/19/'00 I 234
BILL TO
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
TERMS PROJECT
Net 15 City Hall/Interim
DESCRIPTION AMOUNT
Materials used and labor performed to this date. 2,500.00
Please remit to above address.
Total $2,500.oo
RELIABLE PLUMBING INC.
485 O2qE, ll J, ST.
DUBUQUE, IOWA 52001
DATE
1/1~'01
Invoice
INVOICE
254
SILL TO
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
DESCRIPTION
Materials used and labor performed to th/s date.
TERMS PROJECT
N~t 15 City Hall/Interior
AMOUNT
F_~qfimat~: ~1,900.00
Invoice #234:r 2,500.00
This Invoice:- 2,285.00
Remaining: 115.00
2,285.00
Please remit to above address.
Total $2,285.00
RELIABLE PLUMBING ]NC.
485 O~NE]LL ST.
DUBUQUE, IOWA 52001
Invoice
DATE INVOICE
11/8/'00 227
BILL TO
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
DESCRIPTION
TERMS PROJECT
Net 15
Material and labor for moving pipes to make room for the new windows.
Ex.a-Move pipe
AMOUNT
757.46
I Please remit to above address. Total $757.46
RELIABLE PLUMBING INC.
485 o2qEll,T, ST.
DUBUQUE, IOWA 52001
Invoice
DATE INVOICE #
12/16/'00 243
BILL TO
Kluck Construction
P. O. Box 1045
Dubuque, Iowa 52003
TERMS PROJECT
Net 15 Extra-Move condinsate line
DESCRIPTION
Materials used and labor furnished to move condinsate 1/ne at east enu-ance so
they could install new entrance.
AMOUNT
292.03
Please remit to above address.
Total $292.03