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2013_0826_packet
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2013_0826_packet
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8/30/2013 2:06:35 PM
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8/27/2013 2:11:18 PM
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2660 Civic Center Drive Roseville, Minnesota 55113 <br />651-792-ROSE TDD 651-792-7399 www.cityofroseville.com <br /> <br /> <br /> <br /> <br /> <br />August 26, 2013 <br /> <br /> <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br /> <br />RE: SS-11-18 Josephine Lift St ation Reconstruction Project t <br /> Contract Acceptance and Final Payment <br /> <br />Dear Council Members: <br /> <br />I have observed the work executed as a pa rt of the SS-11-18 Josephine Lift Station <br />Reconstruction Project. I find th at this contract has been fully completed in all respects <br />according to the plans, specifications, and the contract. I therefore recommend that final <br />payment be made from the improvement fund to the contractors for the balance on the contract <br />as follows: <br /> <br />Original Project amount (based on estimated quantities) $212,290.75 <br />Change Orders $0 <br />Final Contract Amount $212,290.75 <br />Actual amount due (based on actual quantities) $210,115.80 <br /> <br />Previous payments $0 <br />Balance Due $10,505.79 <br /> <br />Please let me know if you have any questions or concerns and would lik e more information. <br /> <br />Sincerely, <br /> <br /> <br /> <br /> <br />Debra M. Bloom, P.E. <br />City Engineer <br />651-792-7042 <br />deb.bloom@ci.roseville.mn.us
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