My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-17-1998 Council Agenda
>
City Council Packets
>
1990-1999
>
1998
>
12-17-1998 Council Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2014 2:57:02 PM
Creation date
9/5/2012 10:26:21 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
86
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1 <br />mu-km-Lbw S'd$ PaYtti'Irvitaiimi, <br />0 <br />04 <br />Aft 2.) <br />7 V <br />7 4.) <br />Deoember3,1998 <br />Mt. Paul Heuer <br />IOt4E.STAOO Ni0Sfl4E ANDERLI K & ASSOCIATES, INC. <br />2333 West TrOak Highway 36 <br />St Paul, Minnesota 55113 <br />14 /04/98 10:33 01 :02 NO:217 <br />b11 trio 4glar r.hwty <br />Co Tact i ng Inc. <br />RE: ARCADE STOW <br />Lints Canada, Minnesota OWL Job 0(136) <br />Dear Pack <br />To my pheasant sunrise there are only a few I lvad payment bias on do above referenced project. <br />At this than they appear to be the fol lowing: <br />14 lune 6.1997 Request to Barr Enginomiog for axon work daa way approved by anat.. but <br />were overpaid . 31,29423, <br />June 10, 1997 Claim far differing site conditions that rcpreseetan amount fnexcess of <br />568,000A0. ArolAcrso 47 72.•• C • f ,l+rp, 611, <br />Aug. 3,1997 Extend Cant*ville Road culven with 154" RC Span pipe to 315,000.00. <br />Oct. 6.1997 storm Sawa W.O. 0 1855 shows the total number of 24" PPS couplets used <br />on County Ditch7A. Tills pay item was approved on Cbomgo Order 62 for <br />515000 cosh buts pay quantity was not itoiuded 1t ow het estfmate+ <br />S1,8MA0. _nit .4". <br />t <br />Oct. 29. 1997 lncrased cost for common excavation boom the two way haul of material i <br />was aetninaoed duct* some oroatve cvwtruatlon techniques which ambled the Z <br />city to sava843,803.00. However, thin clmyecost out etopany38,177.901n <br />additional trucking expense*, 58 2179.90. <br />Nov. 4,1997 Request to Bar Engineering for stump removal. Payment approved by End L. <br />on 11/17/97 bin not yet y14444278.58. <br />Don. 8,1997 Work requested by Bur Engineering but not yet paid - 3960.00. <br />Deer. 8, 1997 Work requoatod by Ban Engineering but not yet paid 3^ 333x00. <br />BILDiannee Pettit Type41 Weals sbrnddbe 17A Tons lose paid 7.3 Ton +9.9Ton <br />9.9 Ton at 322.50 r 8272.75 <br />Butt Type 4113 Wear. Paid 28 Tons should be 36 Tams " 8 Tons <br />8 Tons at $50.00/Ion. 5400.00 ' <br />Etirm Dr vp 3000 Asada Sheet • t26.6 SY at $13.00/3Y - S1,899.00 <br />OnadTotal Bituminqus Diffusive 32,521.75 <br />TOTAL AMOUNT STILL CONTESTED , 8 98,364.48 <br />00 9 <br />or 6) <br />No 4 <br />N o 8.) <br />dv 1j <br />8700 13th Ave. E. • Shakopee, MN 55379 • 612- 894 -3200 • Pax: 612.8944207 <br />f <br />el <br />Rage 56 <br />0' <br />k <br />01 <br />
The URL can be used to link to this page
Your browser does not support the video tag.