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August 28, 2000 <br /> TO THE CITY COUNCIL OF ROSEVILLE, MINNESOTA <br /> Dear Council members: <br /> I have viewed the work under 1999 Contract A. City Projects P-99-02, 99-04 and 99- 13. I find <br /> the same has been fully completed in all respects according to the plans and specifications and to <br /> the contract. I therefore recommend that final payment be made from the fund for the <br /> improvement to the contractors for the balance on the contract as follows: <br /> Original Contract amount (based on estimated quantities) $114661935.19 <br /> Change Orders $29,5642.06 <br /> Final Contract Amount $134961577.25 <br /> Actual amount due (based on actual quantities) $117161641.00 <br /> . Previous y a ments. �$1,53:8,36.83 <br /> p <br /> Balance Due $178,314417 <br /> Signed <br /> Director of Public Works <br />