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2013_1021_packet
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2013_1021_packet
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Attachment B <br />Jam„ <br />Jd <br />October 21, 2013 <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br />RE: 2012 Storm Sewer Main Lining Project <br />Contract Acceptance and Final Payment <br />Dear Council Members: <br />I have observed the work executed as a part of the 2012 Storm Sewer Main 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 Project amount (based on estimated quantities) $145,010.00 <br />Change Orders $0.00 <br />Final Contract Amount $145,010.00 <br />Actual amount due (based on actual quantities) $14200.00 <br />Previous payments $45,847.00 <br />Balance Due $96,153.00 <br />Please let me know if you have any questions or concerns and would like more information. <br />Sincerely, <br />Kristine Giga, P.E. <br />Interim City Engineer <br />651 - 792 -7048 <br />Kristine .giga @ci.roseville.mn.us <br />2660 Civic Center Drive ❖ Roseville, Minnesota 55113 <br />651- 792 -ROSE ❖ TDD 651- 792 -7399 ❖www.cityofroseville.com <br />
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