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,Tt <br />A DEN HILLS <br />Request for Council Action <br />Prepared By: Kristine Giga, Civil Engineer <br />Council Meeting Date: October 10, 2011 <br />Resolution 2011 -049: Accepting Work Completed, Starting Two -Year Warranty and <br />Authorizing Final Payment for the 2010 Pavement Management Program to T.A. Schifsky <br />and Sons, Inc., in the Amount of $10,507.82 <br />Budgeted Amount: <br />$1,102,000 <br />Estimated Actual Amount: <br />$933,766.77 <br />Funding Source: <br />PIR, Enterprise Funds, Special <br />Assessments <br />Recommendation: <br />Approve Resolution 2011 -049: Accepting the work completed, starting two -year warranty and <br />authorizing final paymentfor the 2010 Pavement Management Program to T.A. Schifsky and Sons, Inc., <br />of North Saint Paul, Minnesota, in the amount of $10,507.82. <br />Supporting Documents: <br />1. Memorandum dated October 10, 2011 from Kristine Giga. <br />2. Application for Payment #6. <br />3. Resolution 2011 -049. <br />