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Attachment B <br /> December 12, 2011 <br /> TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br /> RE: Watermain Replacement Project- Churchill St. and Oxford St. <br /> Contract Acceptance and Final Payment <br /> Dear Council Members: <br /> I have observed the work executed as apart of the Watermain Replacement Project. I find that <br /> this contract has been fully completed in all respects according to the plans, specifications, and <br /> the contract. I therefore recommend that final payment be made from the improvement fund to <br /> the contractors for the balance on the contract as follows: <br /> Original Project amount (based on estimated quantities) $5881399.99 <br /> Final Contract Amount $6271527.11 <br /> Previous payments $5691620.73 <br /> Balance Due $ 571906.38 <br /> The construction costs for this project have been funded as follows: <br /> Water Utility Fund $6271527.11 <br /> Please let me know if you have any questions or concerns and would like more information. <br /> Sincerely,Debra M. Bloom, P.E. <br /> City Engineer <br /> 651-792-7042 <br /> deb.bloom @ci.roseville.mn.us <br /> 2660 Civic Center Drive ❖ Roseville, Minnesota 55113 <br /> 651-792-ROSE ❖ TDD 651-792-7399 ❖www.cityofroseville.com <br />