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2013_0812_packet
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8/30/2013 2:09:46 PM
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8/9/2013 8:42:08 AM
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2660 Civic Center Drive Roseville, Minnesota 55113 <br />651-792-ROSE TDD 651-792-7399 www.cityofroseville.com <br />August 12, 2013 <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br />RE: 2013 Sealcoat Project <br /> Contract Acceptance and Final Payment <br />Dear Council Members: <br />I have observed the work executed as a part of the 2013 Sealcoat Project. I find that this contract <br />has been fully completed in all respects according to the plans, specifications, and the contract. I <br />therefore recommend that final payment be made from the improvement fund to the contractors <br />for the balance on the contract as follows: <br />Original Project amount (based on estimated quantities) $214,502.50 <br />Change Orders $0 <br />Final Contract Amount $214,502.50 <br />Actual amount due (based on actual quantities) $188,832.50 <br />Previous payments $0 <br />Balance Due $188,832.50 <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 />A ttac h mentB
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