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CCP 05-30-2000
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CCP 05-30-2000
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<br />~ <br /> <br />. <br /> <br />.BRW <br /> <br />EmImI A DAMES & MOORE GROUP COMPANY <br /> <br />MEMORANDUM <br /> <br />BRW <br />Thresher Square <br />700 Third Street South <br />Minneapolis, MN 55415 <br />Phone: (612) 370-0700 <br />Fax: (612) 370-1378 <br /> <br />To: <br /> <br />Joe Lynch/Arden Hills <br />City Administrator <br /> <br />File: 37951-002-8001 <br /> <br />From: Gregory S. Brown <br />Arden Hills City Engineer <br /> <br />Date: May 24, 2000 <br /> <br />Subject: Pay Estimate #8 (Final Payment) <br />Gateway Business District 14th, Street Northeast <br /> <br />. <br /> <br />Background <br />The City of Arden Hills awarded Lametti and Sons, Inc. of Hugo, Minnesota the Gateway <br />Business District, 14th Street Northeast project on October 14, 1997. Lametti & Sons low bid <br />was $713, 700.00; Change order #1 was approved by the Council on October 14, 1997 <br />increasing the contract amount by $17,000.00 to $730,700.00. Change Order #2 was approved <br />by the Council on December 15, 1998 increasing the contract amount by $193,726.50 to <br />$924,426.50. Change Order #3 was approved by the Council on August 31,1998 increasing the <br />contract amount by $29,650.00 to $954,076.50. Change Order #4 in the amount of $182,973.53 <br />was approved by the Council on December 7,1998 increasing the contract to $1,137,050.03. <br /> <br />Project Status <br />Lametti & Sons has completed the project and all associated punchhst items. The additional <br />$2,969.66 over the work to date on payment #7 reflects additional bituminous and Class 5 <br />aggregate quantity tickets which were provided after change order #4 was processed. The <br />Contractor had inadvertently not submitted the tickets at the time the work was completed. <br />BRW has confirmed that the materials represented by the additional tickets were placed on the <br />job during the original construction. <br /> <br />Recommendations <br />The Arden Hills City Engineer recommends the Council approve the final payment, Pay <br />Estimated #8, in the amount of $25,710.11 to Lametti and Sons, Inc. This payment reflects the <br />. release of all retainage withheld for this project. <br /> <br />Cc: Mark Lynch/BRW <br />Dwayne Stafford! Arden Hills <br />
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