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A <br /> CONSULTING ENGINEERS <br /> December 27, 1993 <br /> File: 330 028 -30 <br /> Ms. Susan Hoyt <br /> City Administrator <br /> City of Falcon Heights <br /> 2077 Larpenteur Avenue West <br /> Falcon Heights, MN 55113 <br /> CIVIL ENGINEERING. <br /> RE: 1993 STREET IMPROVEMENT PROJECT <br /> ENVIRONMENTAL <br /> Dear Ms. Hoyt: <br /> MUNICIPAL <br /> Enclosed are three copies each of Partial Pay Estimate No. 4 and the Certificate of <br /> Substantial Completion for F. M. Frattalone Excavating and Grading, Inc., on the 1993 <br /> PLANNING <br /> Street Improvement project. Since there are still some minor punchlist items to be taken <br /> care of in the spring of 1994, primarily sod related, this pay estimate is not considered a <br /> STRUCTURAL final for the project, since we are withholding a minor amount of retainage until all of the <br /> punchlist items are completed in the spring. However, this pay estimate closely reflects the <br /> SUR' final quantities and costs of the total project. There may be some minor adjustments in the <br /> spring but they should not be of any major consequence. <br /> TRAFRC <br /> The original contract amount for this project was $879,018.75. At the time of the award, <br /> TRANSPORTATION the testing and the major portion of the watermain improvements were deleted, in the <br /> amount of $129,465.00. There was one change order adding three items -Ford Street storm <br /> sewer, the overlay of the Community Park parking lot, and additional concrete curb and <br /> gutter, and sidewalk replacement on Cleveland Avenue between Hoyt and Fulham. The <br /> amount of this change order was $15,976.21. This brings the total contract amount to <br /> $765,529.96. Partial Pay Estimate No. 4 shows an amount earned to date by the Contractor <br /> of $724,148.08. This reflects an underrun on the project of over $41,000, or approximately <br /> 5 of the total contract amount. <br /> We have inspected the work performed by F. M. Frattalone Excavating and Grading, Inc., <br /> 1326 Energy Park Drive and found it to be in conformance with the plans and specifications, contract documents, <br /> and change order. Therefore, we would recommend approval of Partial Pay Estimate No. <br /> St. Paul, MN 55108 4 and payment to the Contractor in the amount of $145,648.04. This still leaves the City <br /> 612-644-4389 with a total retainage of $8,000.00, which is more than adequate to cover the minor items <br /> Fax: 612-644-9446 left to be completed in the spring. We would also recommend approval of the Certificate <br /> of Substantial Completion. This essentially starts the clock on the one year warranty which <br /> will run from October 22, 1993, to October 22, 1994. <br /> 9800 Shelard Parkway <br /> Minneapolis, MN 55441 <br /> 612 -546 -0432 <br /> Fax: 612 -544 -6398 <br />