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515 Little Canada Road, Little Canada. MN 55117 -1600 <br />(651) 766 -4029 / FAX: (651) 766 -4048 <br />www. e i.l ittle- canada. m n. as <br />MEMORANDUM <br />TO: Mayor Fahey & Members of the City Council <br />FROM: Greg Schroeder, Public Works Director <br />DATE: June 18, 2004 <br />RE: 2003 Street Reconstruction and Utility <br />Partial Pay Estimate No. 5 <br />MAYOR <br />Michael 1. Fahey <br />COUNCIL <br />Jim LaValle <br />Matt Anderson <br />Rick Montour <br />Bill Blesener <br />ADMINISTRATOR <br />Joel R. Hanson <br />I have reviewed the 2003 Street Reconstruction and Utility Improvements Pay Estimate No. 5 for <br />Park Construction Company. This pay estimate includes bituminous wear placement on all <br />streets and minor work in Rondeau Park. In addition, this pay estimate includes minor <br />adjustments in the quantities to reflect additional work necessary in the field plus the removal of <br />poor soils on Sextant, the sand box in Rondeau Park, and the service at Mayfield complex. This <br />pay estimate gets us very close to the final pay estimate quantities. The City Engineer has <br />inspected the work performed by Park Construction and finds it to be in compliance with the <br />plans, specifications, and contract documents. <br />The total revised contract amount for this project is $1, 230,487.31. The contractor has earned a <br />total of $1, 230,487.31, if you subtract previous payments of $1,107,161.30 and retainage of <br />$61,524.37; the amount due the contractor is $61,801.64. <br />Based on the above, I recommend Council approval of Partial Pay Estimate No. 5 in the <br />amount of $61,801.64. <br />II: \Gregs \Pay Estimates \Pay Estimate No. 5 Park.doc <br />