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January 18, 2022 <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br />RE: 2021 Pavement Management Project <br />Contract Acceptance and Final Payment <br />Dear Council Members: <br />I have observed the work executed as a part of the Pavement ManagementProject.I find that this <br />contract has been fully completed in all respects according to the plans, specifications, and the <br />contract. I therefore recommend that final payment be made from the improvement fund to the <br />contractors for the balance on the contract as follows: <br />Original Contract amount (based on estimated quantities)$ 2,122,000.75 <br />Actual amount due (based on actual quantities)$ 2,168,220.16 <br />Previous payments$ 2,056,343.27 <br />Balance Due$ 111,876.89 <br />The construction costs for this project have been funded as follows: <br />Municipal State Aid Funds$ 506,915.92 <br />Street Fund$ 1,321,987.32 <br />Assessments (Sanitary Services)$ 99,000.00 <br />Sanitary Sewer Utility Fund$ 76,713.83 <br />Water Utility Fund$ 63,630.54 <br />Storm Sewer Utility Fund$ 99,972.55 <br />Please let me know if you have any questions or concerns and would like more information. <br />Sincerely, <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 /> <br />