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BONESTROO ROSENE ANDERLIK <br />6126361311 12/17/98 13:45 (I :03 NO:433 <br />Item 2 will be paid under the Part 2 bid items for "Type II, 2'x 3' CB w/R3067V cstg. Per Detail <br />120S" and "Sodding, type lawn w /4" topsoil". <br />Item 3 will be paid as part of Change Order No. 3. <br />Item 9 will be paid under the provided bid items in the contract. <br />Final Payment Amount <br />As shown on the attached "Request For Payment No. 6 & Final ", the total final payment due to <br />Ryan will be $61,730.29. Ryan Contracting, Inc. has released the City from all future claims <br />related to this project. <br />Miscellaneous <br />Please be advised that payment is warranted to Frattalone Paving, Inc. for work performed at the <br />Keller Parkway /Arcade Street intersection. We are working with Frattalone to determine the total <br />payment due, and will forward a recommendation of payment in the near future. <br />Should you have any questions, please feel free to contact me at 604 -4805. <br />Sincerely, <br />BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC. <br />Paul Heuer, P.E. <br />PAGE 7 <br />,• 4. <br />