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mst <br /> I'IIVSI I,T11C EI October 20, 1994 <br /> 1326 Energy Park Drive File: 330 028 -30 <br /> St. Paul, MN 55108 <br /> 612- 644 -4389 Ms. Susan Hoyt <br /> 1 -800- 888 -2923 City Administrator <br /> Fax: 612- 644 -9446 City of Falcon Heights <br /> 2077 West Larpenteur Avenue <br /> Falcon Heights, MN 55113 -5594 <br /> RE: 1993 STREET IMPROVEMENT PROJECT <br /> FINAL PAY ESTIMATE <br /> Dear Ms. Hoyt: <br /> Enclosed are three copies of the Final Pay Estimate for the 1993 Street Improvement <br /> project. As you are aware, this project was constructed by F. M. Frattalone Excavating <br /> ENVIRONMENTAL and Grading, Inc. They have now completed all punchlist items remaining on this project, <br /> nUN,c PAt so it is appropriate to proceed with this Final Pay Estimate. <br /> PLANNING <br /> SOLID WASTE The original contract amount for this project was $879,018.75. At the time of the award, <br /> STRUCTURAL the testing and a major portion of the watermain improvements were deleted in the amount <br /> SURVEYING of $129,465.00. There was one change order adding three items: Ford Street storm sewer, <br /> RAFF;c the overlay of the Community Park parking lot, and the additional concrete curb and gutter <br /> TRANSPORTATION and sidewalk replacement on Cleveland Avenue between Hoyt and Fulham. The amount <br /> of this change order was $15,976.21. This brings the total contract amount to <br /> El ECTRICAUMECHANICAL $765,529.96. This Final Pay Estimate is in the amount of $726,228.29. This reflects an <br /> ENGINEERING. underrun on the project of over $39,000.00, or approximately five percent of the total <br /> HVAC contract amount. <br /> TONER DISTRIBUTION <br /> SCADA We have inspected the work performed by F. M. Frattalone Excavating and Grading, Inc., <br /> SYSTEM CONTROLS and found it to be in compliance with the plans, specifications, contract documents, and <br /> change order. Therefore, we would recommend approval of the Final Pay Estimate and <br /> payment to the Contractor in the amount of $10,080.21. Payment of this amount should <br /> be contingent upon the Contractor providing the City with the final paperwork. Frattalone <br /> is in the process of completing this and should be submitting it shortly. One item that <br /> remains somewhat incomplete is the seeding of the area in the University Grove that was <br /> used for construction staging. This area was seeded late this year and has not had adequate <br /> time nor weather to establish growth. It would not be unreasonable if the City desired to <br /> withhold a small amount of money, perhaps $500 or $1,000, until turf is established in the <br /> OFFICES IN: <br /> spring. <br /> MINNEAPOLIS <br /> PRIOR LAKE <br /> ST. PAUL <br /> WASECA <br />