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Attachment B <br />2660 Civic Center Drive  Roseville, Minnesota 55113 <br />651-792-ROSE  TDD 651-792-7399 www.cityofroseville.com <br /> <br /> <br /> <br /> <br />February 14, 2022 <br /> <br /> <br /> <br />TO THE CITY COUNCIL, CITY OF ROSEVILLE, MINNESOTA <br /> <br />RE: Marion Street Pathway – Phase 1 <br /> Contract Acceptance and Final Payment <br /> <br />Dear Council Members: <br /> <br />I have observed the work executed as a part of the Marion Street Pathway – Phase 1. 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 /> <br />Original Contract amount (based on estimated quantities) $ 106,383.50 <br />Actual amount due (based on actual quantities) $ 66,272.60 <br />Previous payments $ 61,901.52 <br />Balance Due $ 4,371.08 <br /> <br />The construction costs for this project have been funded as follows: <br /> <br />Pathway Funds (to be reimbursed by CDB Grant) $66,272.60 <br /> <br />Please let me know if you have any questions or concerns and would like more information. <br /> <br />Sincerely, <br /> <br /> <br /> <br /> <br /> <br />Jesse Freihammer, P.E <br />City Engineer/Asst. Public Works Director <br />651-792-7042 <br />Jesse.Freihammer@cityofroseville.com