Laserfiche WebLink
Attachment A <br />A <br />RE-41 2007 , Contract B Mill and Overlay Project <br />Contract Acceptance and Final Payment <br />I have observed the work executed as apart of the 2007 Contract B Mill and Overlay Project, I <br />find that this contract has been fully completed in, all respects according to the plans., <br />speei cation s, and the contract. I therefore recommend that final payment be made from the <br />improwment fund,, to the contractors for the balance on the contract as follows. i <br />Original Contract amount (based on estimated quantities) $IJ06,991,85 <br />Change Orders, $151246.15 <br />Final Contract Amount $1,1122,238.00 <br />Actual amount due (based on actual quantities) $1-J35J 11.54 <br />Previous payments $1,078,355,97 <br />$563755-57 <br />2660, Civic Center Drive V* Rosevifle,,A/finnesota 55113 <br />651 -792 -ROSE ►*** TDD 651-792-73,199 + wwwdroseville.mmus <br />Recycled paper - 30% post-consumer content <br />