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Attachment B <br />OfAr. <br />ItJ <br />V J <br />February 27, 2012 <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br />RE: 2011 Sanitary Sewer Lining Project <br />Contract Acceptance and Final Payment <br />Dear Council Members: <br />I have observed the work executed as a part of the 2011 Sanitary Sewer Lining Project. I find <br />that this contract has been fully completed in all respects according to the plans, specifications, <br />and the contract. I therefore recommend that final payment be made from the improvement fund <br />to the contractors for the balance on the contract as follows: <br />Original Contract amount (based on estimated quantities) <br />Final Contract Amount <br />Actual amount due (based on actual quantities) <br />Previous payments <br />Balance Due <br />The construction costs for this project have been funded as follows: <br />Sanitary Sewer Utility <br />Metropolitan Council Environmental Services Municipal <br />Inflow and Infiltration Grant <br />$479,868.00 <br />$542,136.40 <br />$542,136.40 <br />$377,347.98 <br />$164,788.42 <br />$430,320.65 <br />$111,815.75 <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 />