Laserfiche WebLink
E0 <br /> B_ R_W_ <br /> n•+ A DAMES&MOORE GROUP CO TRANSMITTAL <br /> BRW <br /> Thresher Square <br /> 700 Third Street South <br /> Minneapolis,MN 55415 <br /> Phone: (612)370-0700 <br /> Fax: (612)370-1378 <br /> DATE: August 5, 1999 <br /> TO: Jay Hartman <br /> Public Works Director <br /> City of St. Anthony Village <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 <br /> FROM: Auggie Wong, RLA <br /> Aw. <br /> SUBJECT: Water Tower Playground Pay Request Application #3 <br /> ITEM(S): . ITEM DESCRIPTION: <br /> 1 Contractor's Pay request Application #3 <br /> PURPOSE: <br /> as you requested _ reply to sender _ approved as submitted <br /> _ for your information _ review and return _ approved as noted <br /> X for your approval _ return for corrections _ other(see remarks) <br /> REMARKS: - <br /> Jay: <br /> We reviewed the attached pay request and made changes to the following. <br /> 1) Metal Arch. Since the paint work is unacceptable, we reduced the payment for this item to <br /> 80% ($3,120). Once the painting work is complete and approved we will revise the cost <br /> accordingly. <br /> 2) Drinking Fountain. Reduce payment to 66% ($4,000) since the fountain will be replaced and <br /> fitted with a spring-loaded hose-bib. When this is done, the payment will be revised <br /> accordingly. <br /> 3) Plantings. Reduce payment to 80% since plantings are subject to approval by City and/or <br /> Engineer. <br /> On Friday, July 30, 1999, you, Dennis Arrigoni and I met to review the work for substantial <br />