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11 -22 -1995 4 :23PM FROM BONESTROO " ASSOC 612 636 1311 P.2 <br />Bonestroc <br />Rosene <br />Anderlik & <br />Associates <br />Engineers & Architects <br />November 20, 1995 <br />Mr. Joel Hanson <br />City of Little Canada <br />515 Little Canada Road <br />Little Canada, MN 55117 <br />Re: <br />donestroo. Rosen, Anderlik and Associates, Inc. is an Affirmative Action/Equal Opportunity Employer <br />Otto G. Bonestroo, P.E. <br />Robert W. Rosene, PAD', <br />Joseph C. AndenJK P. . <br />Marvin L. Sorvala, P.E. <br />Richard E. Turner, P.E. <br />Glenn R, Cook, P.E. <br />Thomas E. Noyes, P.E. <br />Robert G. Schtmi@d, P.E. <br />Susan M, Eberlln, C,PA,* <br />Senlor Conwltant <br />Howard A, Sanford, P.E <br />KIWI A. Gordon, P.E. <br />Robert R. Pre ferle, P.E. <br />Richard W. Foster, P1. <br />David O. Loskota, P.E. <br />ROOM C, Puesek. AJA. <br />Jerry A Bourdon, P.C. <br />Mark A. Hanson, P.R. <br />Mlthaei T. Rautmann, P.E. <br />Ted K. Field, P.E. <br />Thomat R Anderson, AIA. <br />James R. Rosenmerkel, PP <br />Donald C. Bo/gamic P1. <br />Thomas A. Sytko, P.E. <br />Frederic J. Stenborg, PE. <br />Ismael Martinez. P.C. <br />Tors W lesron <br />, P,E. <br />1995 Street and Water Main Improvement Project <br />File No. 37219 <br />Dear Joel: <br />Michael C. Lynch, RE. <br />James R. Malend, P.E <br />Jerry D. Peruse/1, E.E. <br />Scott J. Argenek, P.C. <br />Kenneth P. Anderson, P.C. <br />Mark R. Roth, P.E. <br />Mark A Seip, P.E. <br />Gary W. Morten. P.E. <br />Paul J. Gamlen, A.IA, <br />Daniel J. Edgerton, P.C. <br />A. Rick Schmidt. P.E. <br />Dale A. Grove, P.C. <br />Philip J. Caswell, P.E. <br />Mark D. Waliis, P.E. <br />Miles 0. Jensen, P.E. <br />L. Phillip Gravel. P.C. <br />aryrl h arolita <br />Brian K. Gage, P.E. <br />F. Todd Foster, P.C. <br />Keith & Yapp, PE <br />Douglas J. Benoit, P.E. <br />Shawn D. Gustafson, P.E. <br />Cecilia/ Olivier, P.R. <br />Kent J. Wagner, F.E. <br />Paul G. Hever, P.E. <br />John P. Gordan, P.E. <br />Dan D. Boyden, P.C. <br />Jeffrey J. Ehleringer, P.C. <br />Joseph R. Rhein, P.E. <br />Lee M. Mean, PE <br />Charles A. ENekmn <br />Leo M. Pawehky <br />Harlan IM, Olson <br />.31I CI1QOhardt <br />This letter is in regard to the dispute between Valley Paving and the City concerning the <br />withholding of payment for defective work, damage to owner and unsatisfactory prosecution of <br />the work. Disagreements between the City and Contractor are by Condjtions of' the Contract - <br />Article 7.10 to be referred to the Engineer for a written opinion. This letter is to serve that <br />purpose. <br />RESOLUTION OF PARTIAL PAYMENT <br />The City and contractor disagree about the withholding of payment for defective work and <br />liquidated damages. To resolve this, three separate issues must be addressed. They are: <br />1. defective work issues, <br />2. delayed completion and Liquidated damages, and <br />3. payment of interest on delayed payment. <br />Having reviewed these issues, it is our opinion that payment should be released in accordance with <br />the following calculation. <br />SUMMARY OF AMOUNT DUE CALCULATION <br />Value completed to date <br />plus interest on payment <br />Less retainage <br />Less liquidated datnages <br />Less amounts paid previous <br />Amount due <br />$782,699.26 <br />-1- 1,129.53 <br />- 39,134.96 <br />- 96,800.00 <br />- 445,915.09 <br />$201,978.74 <br />2335 West Highway 36 • St. Paul, MN 55113 • 612-636-4600 <br />Page 3 <br />