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<br /> <br />I <br />~-- <br /> <br />2005 11:30 <br /> <br />BONESTROO ROSENE ANDERLIK 6516361311 <br /> <br />p.1 <br /> <br />ARNT CONSTRUCTION COMPANY INC. <br /> <br />P.O. BOX 549 <br />OFFICE: 651/426-1296 <br /> <br />HUGO, MINNESOTA 55038 <br />FAX: 651/426-3760 <br /> <br />January 20, 2005 <br /> <br />RE: Lino Lakes & Centerville, MN <br />21st Avenue Street & Stonn Sewer Imp. <br />Amt File No: 2296 <br /> <br />Mr. Tom Peterson <br />Bonestroo Rosene Anderlik & Assoc. <br />2335 W Trunk Highway 36 <br />St. Paul MN 55.1 Lh3&l9. <br /> <br />,....1.,...,.-.<<....._ <br /> <br />Dear Tom: <br /> <br />We have enclosed a copy of a letter along with some invoices from our subcontractors for <br />extra work on the above referenced project. TKDA has requested that we invoice the city <br />of Centerville directly for this work. The following is a breakdown of our extra work: <br /> <br />Sod 968 SY@ $3.00 <br />Core Drill into a CB <br />Hydrant & Gate Valve Adjustment <br /> <br />$ 2,904.00 <br />$ 302.50 <br />$1,422.17 <br /> <br />Revise Boulevard Grades 5/17/04 <br />Cat D-5 C Dozer 4.50 firs <br />Triaxe] 4.50 Hrs <br />Cat 320 B Backhoe 4.50 Hrs <br />Foreman 4.50 Hrs <br />Bobcat 4.50 Hrs <br /> <br />$ 504.00 <br />$ 3]5.00 <br />$ 630.00 <br />$ 3]5.00 <br />$ 360.00 <br /> <br />Total <br /> <br />$6,752.67 <br /> <br />~,.",',,,,""" ",-. ,. <br /> <br />".,_.~~."'".,,-, .~~,-..',... <br /> <br />TKDA has prepared the final estimate for the above referenced project. Therefore, we <br />would like the city of Centerville to issue a payment directly to us at their earliest <br />convenience. <br /> <br /> <br />NJAlmap <br />Enclosure <br /> <br /> <br />7671 <br /> <br />Post- it" Fax Note <br />To <br /> <br />...... <br /> <br />bY <br /> <br />Fax" &5(- <br />