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<br /> <br />November 18, 2002 <br /> <br />TO THE CITY COUNCIL OF ROSEVILLE, MINNESOTA <br /> <br />Dear Council Members: <br /> <br />I have observed the work performed under 2001 Contract A, City Projects 01-10: Josephine <br />Road Reconstruction and 01-04 Mill and Overlay Project. I find that this Contrat has been fully <br />completed in all respects according to the plans and specifications and to 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 /> <br />Original Contract amount (based on estimated quantities) <br /> <br />$676,500.50 <br /> <br />Change Orders <br /> <br />$1,395.45 <br /> <br />Final Contract Amount <br /> <br />$677,895.95 <br /> <br />Actual amount due (based on actual quantities) <br /> <br />$729,926.50 <br /> <br />Previous payments <br /> <br />$670,526.71 <br /> <br />Balance Due <br /> <br />$59,399.79 <br /> <br />Signed <br />AssIstant Pub . <br />City Engineer <br /> <br /> <br />2660 Civic Center Drive .:. Roseville .:. Minnesota .:. 55113 <br />651-490-2200.:. TDD 651-490-2207 .:. www.ci.roseville.mn.us <br />