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<br />, <br /> <br />URS <br /> <br />AGENDA ITEM S,A <br /> <br />URS <br />Thresher Square <br />700 Third Street South <br />Minneapolis. MN 55415 <br />Phon" (612) 370-0700 <br />Fax: (6]2) 370-1378 <br /> <br />. <br /> <br />To: <br /> <br />Michelle Wolfe/Arden Hills <br />City Administrator <br /> <br />File: 37951-022-0101 <br /> <br />From: <br /> <br />Gregory S, Brown, P.E, ~ ~(? <br />Arden Hills City Engineer' . <br /> <br />November 19, 2003 <br /> <br />Date: <br /> <br />Subject: <br /> <br />Pay Estimate #9 (Final Payment) <br />2002 Sanitary Sewer and Water Main Rehabilitation Project <br /> <br />Background <br />The City of Arden Hills awarded Visu-Sewer Clean & Seal of Fridley, MN the 2002 Sanitary . <br />Sewer and Water Main Rehabilitation Project on August 12, 2002 for a total contract amount of <br />$246,435.50. Change Order (1) One was approved on March 10,2003 in the amount of <br />$84,992,50 to complete the remaining 8-inch lines in the project area, increasing the contract to <br />$331,428.00, Pay Estimates #1 through #8, for a total of $285,637.47 have been approved by the <br />Council. <br /> <br />Project Status <br />The Contractor has successfully completed all work associated with this contract and has <br />supplied the city with Lien Waivers. <br /> <br />Recommendations <br />The Arden Hills City Engineer recommends the Council approve Pay Estimate #9 (Final <br />Payment) for Visu-Sewer Clean & Seal of Fridley, MN in the amount of $38,058,65 for a total <br />contract amount of $323,696,11. No retainage is being held for this project as the Contractor <br />has completed all punchlist items, <br /> <br />. <br />