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Way O fm v'' '.. ...2177 Vaiza GLG <br />MAYOR <br />Michael L Fahey <br />COUNCIL <br />Jim LaValle <br />Matt Anderson <br />Rick Montour <br />Bill Blesener <br />515 Little Canada Road, Little Canada, MN 55117-1600 ADMINISTRATOR <br />(651) 766 -4029 / FAX: (651) 766 -4048 Joel R. Hanson <br />www.ci.little-canada.mn.us <br />MEMORANDUM <br />TO: Mayor Fahey & Members of the City Council <br />FROM: Greg Schroeder, Public Works Director <br />DATE: October 22, 2004 <br />RE: 2004 Street Reconstruction and Utility <br />Partial Pay Estimate No. 4 <br />I have reviewed the 2004 Street Reconstruction and Utility Improvements Pay Estimate No. 4 for <br />Frattalone Excavating. This pay estimate includes watermain and water service installation, <br />class 5 aggregate base placement, and a portion of the paving in the Twin Lake area. The City <br />Engineer has inspected the work performed by Frattalone Excavating and finds it to be in <br />compliance with the plans, specifications, and contract documents. <br />The original total contract amount for this project is $1,125,000.00. To date the contractor has <br />earned $997,554.46. Subtracting previous payments of $764,855.88 and retainage of $49,877.72 <br />the amount due the contractor is $182,820.85. <br />Based on the above, 1 recommend Council approval of Partial Pay Estimate No. 4 in the <br />amount of $182,820.85. <br />li: \GregS \Pay Estimates \Pay Estimate No. 4 Frattalone.doc <br />