Laserfiche WebLink
~(% s'~. <br />for hauling excess material from Holton and Crawford Sts. and <br />placing same on other streets as required, This work to be <br />performed on the equipment rental basis. ~ 329.25 <br />Lower catch basin at Holton & Garden Sts. and fill around the <br />catch basin with bituminous material 15.00 <br />Grade and remove material along the south side of C=arden be- <br />tween Holton and Pascal in front of the church. This material <br />had been soaked with water all night by the owners of the <br />church property and in order to complete the work it was <br />necessary to remove this material and replace same with dry <br />material. The equipment rental to perform this work amounted <br />to 29.00 <br />Place gutter on Hamline between Idaho and Iowa from the end of the <br />existing twin culverts to the catch basin located south of Idaho. <br />Total labor, material and equipment rental 326.50 <br />Patch Arona south of Garden and Asbury south of Ruggles. Sur`'aces <br />on these streets had broken up due to poor drainage conditions ex- <br />isting during the winter. Total amount of labor, material and <br />equipment rental 140.00 <br />Construct spillway on Holton 350 ft north of Garden on the west <br />side of Holton. Labor and material. 30.00 <br />The contractor submi±ted a bill for flagmen which he had to main- <br />tain at barricades because the people removed the barricades and <br />drove on the streets preventing the Contractor to proceed with <br />the street resurfacing. 18 hr. at X3.00 per hr. 54.00 <br />Total amount of extras ~ 923.75 <br />We are also enclosing a copy of the Periodical Estimate #1 which <br />we are paying direct to the Jay W. Craig Company for surfacing of <br />Pascal Ave. north of Garden Ave. where the sanitary sewer had to }.~e <br />lowered to serve I~r. Olsen~s home at 1784 North Pascal. This es- <br />timate is furnished you for your records showing that this work <br />was not included as a cost to the Village of Falcon Heights. <br />For the Village Council's information we are furnishing the <br />following estimated project costs <br />We estimate the total contract work to complete the street <br />resurfacing to be ~ 80,294.00 <br />Extra Order #1 approved 1,369.15 <br />Extra Order #2 above described 923.75 <br />Total contract plus extras is ~ 85,586.90 <br />Less Credit #1 596.80 <br />Total contract plus extras less credits 96 81,990.10 <br />Estimated cost of oil stabilizing and sealing <br />Tatum St. ~ 4,900.00 <br />1 <br />1 <br />1 <br />