Laserfiche WebLink
<br /> I , <br /> I. M~ I November 21, 1995 <br /> I File: 520-052-30 <br /> I Honorable Mayor and City Council <br /> CO~SlLTI~G ElGllEERS City of Arden Hills <br /> 1326 Energy Park Dr;" 1450 West Highway 96 <br /> I Arden Hills, MN 55112 <br /> St. Paul, MN 5510B <br /> 612.6A4-4389 RE: COUNTY ROAD F IMPROVEMENTS <br /> I I.Boo.B88.2923 PARTIAL PAY ESTIMATES <br /> F,,: 612.644.9AA6 <br /> I Dear Council Members: <br /> Enclosed are three copies of Pay Estimate No.3 for the above referenced project. Based <br /> I upon the work completed to date, the total amount of Pay Estimate NO.3 is $84,040.26, <br /> and a portion of the retainage in the amount of $29,666.98 is being returned to the <br /> Contractor. Pay Estimate No. 3 includes the construction up to and including the <br /> I installation of two lifts of bituminous pavement, sodding, and boulevard restoration. <br /> The retainage has been reduced as all insurance claims have been addressed by the <br /> I C!Vil ENGINEERING Contractor, with the exception of the Ricke basement issue and City Public Works claims. <br /> ~NVIROr--,MEN:AL Although the City Council may wish to hold more retainage, this estimate reduces it to the <br /> ....UNICiPAl amount allowed in the project specifications and by State law. It is our opinion that, the <br /> I Fi}.Nt\I~jG remaining retainage is a sufficient amount to maintain firm control over the Contractor, in <br /> SOLl0WASTE order to correct or address any outstanding issues in the spring of 1996. <br /> STRUCTURAL <br /> I SU9'lEYING The placement of the final lift of pavement, striping, and a final inspection remain to be <br /> TRAFFIC completed to final the project, at which time the remainder of the retainage will be repaid. <br /> I TRANS?OR~AnCN This Pay Estimate brings the total construction cost to $649,456.05, or approximately 78% <br /> of the total contract amount. <br /> 'ELECTRICAL,' ,~1E'J.;A ~ ~ :C~l <br /> :NGiNtERING If this Pay Estimate meets with the Council's approval, it would be appropriate to make <br /> I riVA( payment to Midwest Asphalt, Inc. in the amount of $113,707.24. Please contact our office <br /> POWERDISTR:SUT:ON <br /> SODA if you have questions or require additional information regarding this project. <br /> I SYSTEM CO\jTRO~S Sincerely, <br /> I MSA CONSULTING ENGINEERS <br /> I <br /> I OFFICES IN: GJS:pd <br /> .INNEAPOUS Enclosures <br /> cc: Mr. Brian Fritsinger. City Clerk! Administrator <br /> I PRIOR lAKE Mr. Terrance Post, City Accountant <br /> ST. PAUL Mr. Dwayne Stafford, Public Works Superintendent <br /> I WASECA 052-2009.00'" <br /> An Equal Opportunity Employer <br />