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1993_1011_packet
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1993_1011_packet
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I <br /> 11 <br /> TKDA TOL 1 Z,KING.DUVALL,ANDERSON <br /> Na ASSOCIATES,INCORPORI TED <br /> ENGINEERS ARCHITECTS PLANNERS 4"CEDAR.�AFFR T �z� <br /> 4�4�E����TAEE'f <br /> SAINT PAUL,MINNESOTA 551 W4140 <br /> PH0NE:d12&N-" FAX'-61 24"83 <br /> toba 111, 1993 <br /> 'TO THE CITY COUNT OF <br /> ROSEVILJLE9 NEqNESOTA <br /> Dear ouncilmemb : <br /> I have viewed the work under contract for the i nprovement of: <br /> Sanitary Lift Station Fume Repairs <br /> and Electrical Modifications <br /> City Froject -9 - 0 <br /> I find that the same has been full eonP P leted in all rests according to plans and specifications <br /> � a <br /> ccntract(as subse uentl mods ied by the Council). I therefore commend that final <br /> and to the subsequently <br /> payment be made front the fund for the improvement to the contractors for the balance on the <br /> contract as follows: <br /> Contract Amount $1309216.00 <br /> Actual Amount Due 129,258-00 <br /> W <br /> Previc3us Pants 99t106-00 <br /> Balance Due 309 152.00 <br /> David L.Moore-,F.E. <br /> Iftjea r <br />
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