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<br />IV <br />I CITY OF ARDEN HILLS <br />f' MEMORANDUM <br /> DATE: September 26, 1997 <br />I TO: BriaR Fritsinger, City Administrator ;J <br />I FROM: Cindy S. Walsh, Parks and Recreation Director C5 <br /> SUBJECT: Final Pay Estimate for 1996 Trail Improvements <br />I Backli1round <br />I The trail project was contracted out to Thor Construction for $99,906.20. In the previous two <br /> pay estimates, the City had retained $5,286.61 for work they had not yet done. <br />I Final Pav Estimate Amount <br /> The punch list items for the 1996 trail project have been completed. The final pay estimate to <br /> Thor Construction is for $12,775.82. This includes the $5,286.61 retainage as well as the <br />I additional work that has been completed. This estimate brings the total construction cost to <br /> $98,902.08. The only outstanding item is an agreement that Engineer Stonehouse had with <br /> Showcase Landscaping for irrigation work in the area adjacent to the town homes. We will be <br />.. working with them to finish this item up by October I, 1997. <br /> Recommendation <br />I If Council approves this pay estimate, it would be appropriate to make a motion to approve a <br /> final payment to Thor Construction in the amount of$12,775.82. <br />I <br />I <br />I <br />I <br />I <br />I <br />fI <br />I <br />