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1�1i <br />�� <br />December 11,200 1 <br />TO TI� CITY COUNCIL OF ROSEVILLE, MINNESOTA <br />Dear Council Members: <br />I have observed the work performed for the Cleveland Avenue Storm Sewer Improvements, City <br />Project M-00-20. I find that the same has been fully completed in a11 respects according to the <br />plans and specifications and to the contract. I therefore recommend that final payment be made <br />from the improvement fund to the contractors for the balance on the contract as follows: <br />Signe d <br />Original Contract amount (based on estimated quantities) <br />Change Orders <br />Final Contract Amount <br />Actual amount due (based on actual quantities) <br />Previous payments <br />Balance Due <br />$68,000.00 <br />$17,284.24 <br />$85,284.24 <br />$77,966.99 <br />$55,099.25 <br />$22,867.74 <br />2660 Civic Center Drive v Roseville •A Minnesota ••r 55113 <br />651-490-2200 ❖ TDD 651-490-2207 :• wwwci.roseville.mn.us <br />