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WENGINEERS R ARCHITECTS■PLANNERS 3535 VADNAIS CENTER DRIVE,ST.PAUL,MINNESOTA 55110 612490-2000 <br /> October 24, 1990 RE: ' LA NEL FINANCIAL GROUP, INC. <br /> KENZIE TERRACE CENTER MEDIAN <br /> MODIFICATIONS (CSAH 153 <br /> HENNEPIN COUNTY) <br /> SEH FILE NO: 90118 <br /> Mr. Paul G. Brewer, President <br /> La Nel Financial Group, Inc. <br /> 4601 Excelsior Blvd. <br /> Suite 601 <br /> Minneapolis, MN 55416 <br /> Dear Mr. Brewer: <br /> This letter is in answer to questions from the City of St. <br /> Anthony regarding the above referenced project. <br /> SEH began this project with a traffic study and estimate for <br /> modifications to the center median on Kenzie Terrace to provide <br /> access to your apartment complex development. We submitted a <br /> proposal to you for the traffic work indicating a "not to exceed" <br /> figure of $2,000. To date, we have invoiced your firm for a <br /> total of $1, 506.25 for the concept design, presentation and <br /> coordination with Hennepin County for the median improvements. <br /> After this work was completed and the project was to proceed, <br /> plans and specifications were prepared and an entrance permit <br /> filed with Hennepin County. We submitted a proposal in contract <br /> form to you for this work with an estimated engineering cost of <br /> $7, 000. We did relate to Mr. Thomas D. Burt, City Manager, City <br /> of St. Anthony, that our actual estimate for engineering was <br /> $6,345. We used a $7,000 estimate in the contract so that we <br /> would have a little cushion in case extra work was required. The <br /> total amount invoiced so far on our second contract, that is the <br /> $7,000 estimated fee, is $5, 530. 55. As you can see, both of <br /> these contracts are under the estimated amount. We are <br /> submitting copies of your letters ordering the work along with <br /> copies of invoices submitted to your firm. You had asked us <br /> rather than submit the invoices on a monthly basis to combine the <br /> invoices and submit to you at the same time. <br /> In addition, we have an invoiceable amount of $613.09 which you <br /> • have not received yet. This is for extra services, primarily the <br /> meetings on the job site during construction. <br /> SHORT ELLIOTT ST.PAUL, CHIPPEWA FALLS, <br /> HENDRICKSON INC. MINNESOTA WISCONSIN <br />