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Attachment B <br />����/� <br />'��!'��� <br />November 16, 2015 <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br />RE: County Road B-2 and Victoria Street Sidewalk Project <br />Contract Acceptance and Final Payment <br />Dear Council Members: <br />I have observed the work executed as a part of the County Road B-2 and Victoria Street <br />Sidewalk Project. I find that this contract has been fully completed in all respects according to <br />the plans, specifications, and the contract. I therefore recommend that final payment be made <br />from the improvement fund to the contractars for the balance on the contract as follows: <br />Original Contract amount (based on estimated quantities) <br />Final Contract Amount <br />Actual amount due (based on actual quantities) <br />Previous payments <br />Balance Due <br />The construction costs for this project have been funded as follows: <br />Ramsey County State Aid Funding <br />Park Improvement Funding <br />Storm Water Utility <br />Water Utility <br />Sanitary Sewer Utility <br />$1,159,240.95 <br />$ l, 543,180.61 <br />$1,423,051.52 <br />$1,419,069.00 <br />$3,982.52 <br />$178,296.52 <br />$820,669.00 <br />$359,765.00 <br />$55,639.00 <br />$8,682.00 <br />Please let me know if you have any questions or concerns and would like more information. <br />Sincerely, <br />� <br />Jesse Freihammer, P.E <br />City Engineer/Asst. Public Works Director <br />651-792-7042 <br />Jesse.Freihammer@cityofroseville.com <br />2660 Civic Center Drive ❖ Roseville, Minnesota 55113 <br />651-792-ROSE •:� TDD 651-792-7399 ❖www.cityofroseville.com <br />