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CCP 07-29-1996
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CCP 07-29-1996
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<br /> I ~ <br /> IS <br /> I 'M i MEMO <br /> I <br /> CO,\SILTUG E~G1~EEIIS <br /> I 1326 Energy Park Drive To: Mr. Brian Fritsinger~ <br /> SI, Paul, MN 55108 From: Greg Stonehouse~ <br /> 612,644'4389 Subject: 1995 Storm Drainage Improvements <br /> I 1,800.888,2923 Date: July 23, 1996 <br /> Fax: 612,644,9446 <br /> I Attached is a copy of Partial Pay Estimate number 2 (Final Estimate) for the <br /> referenced project. As indicated on page two of the pay estimate, the total amount <br /> for construction completed to date is $54,442,00 of a total contract amount of <br /> I $54,466,00. As the project is complete and all punchlist items have been corrected <br /> by the Contractor, is would be appropriate to approve the return of all retainage to <br /> the Contractor as well. We recommend holding final payment; however, until the <br /> I Contractor has submitted consent of surety from his bonding company and <br /> Minnesota Tax form, IC-134. <br /> I (NIL ENGII\ceJiNG If the Council approves of this pay estimate, it would be appropriate for the <br /> E'JV,~ONMENTAl Council to approve staff to make payment in the amount of $20,089.00 The <br /> I\:"C"" Contractor has arranged that all payment for this contract be made to Northern <br /> 'NNING Escrow, Incorporated at the following address: <br /> SOUDWAST: <br /> I STRU(TJR':',L Northern Escrow, Inc. <br /> SUF\,'::YiNG 1275 South Robert Street <br /> EAF~;C West St. Paul, Minnesota 55118 <br /> I TRANs"m7AT:ON <br /> I will be present at your July 29, 1996 City Council Meeting to answer any <br /> E Lc C T ~ !eA.' MEeHAN ICA~ questions you or the City Council may have regarding the pay estimate or the <br /> I EN':';NEEF:~~':; project in general. <br /> HVA:: <br /> POW:R D!SEM'ION Thank You. <br /> I S(ADA <br /> SYSTEM CONiROLS <br /> I <br /> I <br /> Ie OFFICES IN: <br /> I <<INNEAPOllS <br /> RIOR lAKE <br /> SI, PAUL <br /> I WASECA <br /> An Equal Opportunity Employer <br />
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