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1998-10-28 Packet
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1998-10-28 Packet
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o <br /> Howard R, Green Company <br /> CONSULTING ENGINEERS <br /> Formerly MSA <br /> Consulting Engineers <br /> October 22, 1998 <br /> File: 260085m -0071 <br /> Mr. Jim March <br /> City Administrator <br /> City of Centerville <br /> 1880 Main Street <br /> Centerville, MN 55038 <br /> RE: PARTIAL PAYMENT ESTIMATE NO. 5 <br /> 20th AVENUE SEWER AND WATERMAIN PROJECT <br /> Dear Mr. March: <br /> Enclosed please find Partial Payment Estimate No. 5 for the above - referenced project. This pay <br /> estimate is for work completed up to Wednesday, October 21, 1998. The work included in this <br /> payment is primarily miscellaneous sitework, watermain and sanitary sewer work. The total <br /> amount earned this period is $45,977.20 with 5% retained, for a total payment of $43,678.34. <br /> We recommend that the City of Centerville approve this payment and make payment promptly <br /> to the Contractor's escrow agency, Northern Escrow, Incorporated. If you have any questions, <br /> please do not hesitate to call. <br /> Sincerely, <br /> Howard R. Green Company <br /> c_�' <br /> David E. Nyberg, P.r <br /> Project Manager <br /> DENlst <br /> Enclosure <br /> cc: Ms. Nancy Bonine, Bonine Excavating, Inc. <br /> Ms. Heather Schauf, Northern Escrow, Inc. <br /> Ms. Jean Campbell, CMP, Inc. <br /> Mr. Jason Lindberg, Tunnels, Inc. <br /> \1SPNW FSWOLI IDATAIPROJQ60085m5pay5.doc <br /> 1326 Energy Park Drive • St. Paul, MN 55108 • 6121644 -4389 fax 612/644 -9446 toll free 888/368 -4389 <br />
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