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<br />Prepared By: Kristine Giga ; Council Meeting Date: July 26, 2410
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<br />2010 Pavement Management Program Payment #2
<br />Budgeted Amount: Actual Amount: Funding Source:
<br />$1,102,000 $990,310 PIR, Enterprise Funds, Special
<br />Assessments
<br />Recommendation:
<br />Motion to approve Change Order #2 and Payment #2 to T.A. Schifsky and Sons, Inc., of North Saint Paul,
<br />Minnesota, in the amount of $24d,418.81 for the 2010 Pavement Management Program.
<br />Supporting Documents:
<br />• Memorandum dated July 26, 2010 from Civil Engineer Kristine Giga
<br />• Application for Payment #2.
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