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Mayor & City Council <br />May 6, 1992 <br />Page 2 <br />accept the revised billing from Kraus - Anderson and pay the <br />amount owing to close out the project. I would like to do <br />some further review prior to finalizing that <br />recommendation. <br />If we choose to pay Kraus - Anderson, they will, at their <br />cost, correct work and deficiencies still remaining at City <br />Hall which had been previously identified to them. We <br />would also require lien waivers from all subcontractors <br />working on the job prior to making this final payment. <br />Also enclosed is a copy of the letter from Jim Beckwith <br />justifying their additional time spent on the job. This <br />information is for your review. Should you have any <br />further comments or questions in the meantime, please let <br />me know. Further information will be available for <br />Wednesday's meeting. <br />JRH:kpv <br />Enclosure <br />Page 16 <br />