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i[I <br /> September 27, 1993 <br /> To THE CITY COUNCIL of <br /> RD EVI ISLE, MINNESOTA <br /> Dear ouncilmembers <br /> I have viewed the work under contract for the improvement of <br /> 1992 Contract D. <br /> P-92-02, Neighborhood 54, Sandhurst Drive street reconstruction <br /> Neighborhood 63, Shryer, Ryan, oxford, Draper, <br /> Chatsworth street reconstruction <br /> P-92-08p Neighborhood 251 Dakcre st (MSA) overlay <br /> Neighborhood 54, Albert (MSA) overlay <br /> P-92-09, Neighborhood 49, T.H. 36 Frontage and Herschel overlay <br /> Neighborhood 54, Commerce and State Farm bead overlay <br /> P-92-10, Neighborhood 54, Pascal and Commerce street reconstruction <br /> I find that the same has been fully completed in all respects <br /> according plans and- specifications and to the contract (as <br /> subsequently modified by the council) . I therefore recommend <br /> that final payment be made from the fund for the improvement to <br /> the contractors for the balance on°the contract as follows: <br /> Contract amount (based on estimates quantities) $551,713,85 <br /> Actual amount due (based on actual quantities) $598,363 *05 <br /> Previous payments 0 .0 . . . . . . a 0 4P , $5591787w14 <br /> Balance due * 0 # 0 41 f $38, 575,91 <br /> Signed <br /> lic work Di a or <br />