Laserfiche WebLink
AttachmentB <br />October 6, 2014 <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br />RE: 2013 Watermain Rehabilitation Project <br /> Contract Acceptance and Final Payment <br />Dear Council Members: <br />I have observed the work executed as a part of the 2013 Watermain Rehabilitation 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 watermain <br />infrastructure fund to the contractors for the balance on the contract as follows: <br />Original Project amount (based on estimated quantities) $621,886.10 <br />Change Orders ($142,915.30) <br />Final Contract Amount $478,970.80 <br />Actual amount due (based on actual quantities) $474,724.90 <br />Previous payments $465,230.40 <br />Balance Due $9,494.50 <br />Please let me know if you have any questions or concerns and would like more information. <br />Sincerely, <br />Marcus Culver, P.E. <br />City Engineer <br />651-792-7042 <br />Marc.culver@ci.roseville.mn.us <br />2660 Civic Center Drive Roseville, Minnesota 55113 <br />651-792-ROSE TDD 651-792-7399 www.cityofroseville.com <br />