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<br />f <br />~ <br /> <br />e <br /> <br />e <br /> <br />. <br /> <br />JUL-22-1999 11:06 BRW <br /> <br />612 370 lSttl t-'. "'1/"'1 <br /> <br />.BRW... <br /> <br />Bm!III ^ DAMES iii. MOORE. GROUP COMPANY <br /> <br />MEMORANDUM <br /> <br />BRW <br />Thresher Square <br />700 Third Streot South <br />Minneapn1is. MN 55415 <br />Phon.; (612) 370-0700 <br />Fax; (612) 370-1378 <br /> <br />To: <br /> <br />Brian Fritsingcr /City Administrator <br /> <br />File: 37951-006-1001 <br /> <br />From: Gregory Brown /BRW <br />Arden Hills City Engineer <br /> <br />Date: July 21, 1999 <br /> <br />Subject: Pay Estimate #3 (Final Payment) <br />1998 Sanitary Sewer Rehabilitation Project <br /> <br />Background <br />Thc City of Arden Hills awarded Infrastructure Technologies. Inc. of Brooklyn Park, Minnesota <br />the 1998 Sanitary Sewer Rehabilitation Project on July 13, 1998. Infrastructure Technologies <br />low bid was $126,570.25. .Payment #1 for $62,373.01 and Payment #2 for #28,585.59 were <br />previously approved by the City Council. <br /> <br />Project Status <br />The contractor has completed all of the rehabilitation work included in the original project as <br />well as an additional 2,000 feet oflateral sewer and manhole rehabilitation as a result of better <br />than anticipated conditions within the original project. <br /> <br />Recommendation <br />The Arden Hills City Engineer recommends the Council approve Pay Estimate #3 (Final <br />Payment) for Infrastructure Technologies, Inc. of Brooklyn Park, Minnesota in the amount of <br />$30,360.90. No retainage is being held for the project. The Contractor has been asked to supply <br />thc City with a completed payroll withholding form, lien waivers, and a maintenance bond as is <br />required by the contract prior to the City releasing the final payment check. <br /> <br />TOTAL P. 01 <br />