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Attachment B <br />OfAr. <br />ItJ <br />V J <br />October 17, 2011 <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br />RE: 2009 Contract B Project <br />Contract Acceptance and Final Payment <br />Dear Council Members: <br />I have observed the work executed as a part of the 2009 Contract B Project. I find that this <br />contract has been fully completed in all respects according to the plans, specifications, and the <br />contract. I therefore recommend that final payment be made from the improvement fund to the <br />contractors for the balance on the contract as follows: <br />Original Project amount (based on estimated quantities) <br />Final Contract Amount <br />Previous payments <br />Balance Due <br />The construction costs for this project have been funded as follows: <br />Assessments $24709.18 <br />MSA Funds <br />$1,073,132.55 <br />Street Infrastructure Fund <br />$476,202.3 5 <br />Sanitary Sewer <br />$172,796.37 <br />Storm Sewer <br />$15,742.50 <br />Water <br />$248,143.41 <br />Park Improvement Funds <br />$51,246.04 <br />Total <br />$2,284,872.40 <br />$2,536,209.99 <br />$2,284,872.40 <br />$2,170,628.79 <br />$114,243.62 <br />Please let me know if you have any questions or concerns and would like more information. <br />Sincerely, <br />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 />