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DEC: 13 190 15:31 T. K. D. A. & F;SSOC. <br />P.2 <br />-b <br />(. 'T D <br />ALL,NG AN <br />ORSON <br />ATE <br />AND A88001ATES, INODRPORATED <br />ANDASS OIATES <br />ENGINEERS ARCHITECTS PLANNERS <br />2500 AMERIOAN NATIONAL BANK BUILDING <br />- <br />SAINT PAUL, MINNESOTA 55101-1893 <br />OIV292-4400 <br />FAX 01V202.0033 <br />December 13, 1990 <br />Honorable Mayor and City Council <br />Lake Elmo, Minnesota <br />Re: Reconsider Final Payment <br />39th Street - Brockman Addition <br />Lake Elmo, Minnesota <br />Commission No. 9150-000 <br />Dear Mayor and Council: <br />At the November 20, 1990, Council Meeting, the final payment for 39th Street was approved at <br />$8,637,59. A few days later, the general contractor, C. W. Houle, telephoned me and said he had <br />missed some of the blacktop tickets furnished by T. A. Schifsky when agreeing to final <br />quantities. I told Houle to forward the missing weight tickets to me for verification. The missing <br />tickets totalled about 80 tons of blacktop used to patch the watermain trench through Hagberg's <br />driveways. The work was done by a different paving crew therefore we didn't have the missing <br />tickets either. <br />I have reviewed the tickets and am satisfied"that the tickets represent contract work. Since this is <br />a unit price contract, the contractor should get paid for this work. In that regard, I have revised <br />the Final Estimate and Certificate and the Compensating Change Order to reflect this change. <br />Enclosed for your review and approval are Compensating Change Order No. 1R and Final <br />Estimate and Certificate No. 5R in the amount of $10,159.22. <br />We recormnend that these revised documents be approved and the revised payment amount be <br />forwarded to the developer for payment hi accordance with the Developer Agreement. <br />Sincerely, <br />Lary D. Bohrer, P.E, <br />LDB/mha <br />Enclosures <br />cc: Mike Lynskey, 118 So. Main St., Stillwater, MN 55082 <br />