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<br />. <br /> <br />. <br /> <br />. <br /> <br />RUG-09--200B0 15:33 <br /> <br />BRW <br /> <br />612 373 6526 P.02/07 <br /> <br />., <br /> <br />URS <br />BRW, inc. <br /> <br />MEMORANDUM <br /> <br />Thresher Square <br />700 Third S=t South <br />Minneapolis, MN 55415 <br />Phone: t612)37~7oo <br />FllX: t612) 370-1378 <br /> <br />To: <br /> <br />Joseph Lynch! Arden Hills <br />City Administrator <br /> <br />Copy: <br /> <br />File: 37951-017-0101 <br /> <br />From: Gregory S. Brown, PE <br />Arden Hills City Engineer <br /> <br />Date: August 14,2000 <br /> <br />Subject: Pay Estimate #1 (Final) <br />2000 Seal Coating Project <br /> <br />Background <br /> <br />The City of Arden Hills awarded Allied Blacktop Co., of Maple Grove, Minnesota the 2000 <br />Seal Coating Project on July 10. 2000 for a total contract amount of $40,562.50. Change order <br />#1 is pending to increase the contract amount by $ 8,323.64 to $ 48,886.14. <br /> <br />Project Status <br /> <br />Allied Blacktop has satisfactorily completed the seal coating project and the City Crews have <br />completed the sweeping of the excess aggregate. <br /> <br />Change Order Number l(One) <br /> <br />Change order #1 includes additional crack sealing and seal coating for the Trinity Lutheran <br />Church I Hazelnut Park parking lot and the Lake Johanna Fire Department parking Lot. The seal <br />coating was completed at contract unit prices and crack sealing was completed fOT a lump sum <br />price of $ 1,600.00. <br /> <br />Recommendations <br /> <br />The Arden Hills City Engineer recommends the Council approve Change Order #1 and Pay <br />Estimate #1 (final payment) for Allied Blacktop Co.. of Maple Grove. Minnesola in the amount <br />of $ 48,886.14. This payment does not include any retain age. <br />