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CC PACKET 02111992
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CC PACKET 02111992
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Last modified
12/30/2015 8:15:03 PM
Creation date
12/30/2015 8:14:53 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 02111992
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Barr <br /> Engineering Company <br /> 8300 Norman Center Drive <br /> Minneapolis,MN 55437-1026 <br /> Phone: (612)832.2600 <br /> Fax: (612)835.0186 <br /> February 5, . 1992 <br /> Mr. Larry Hamer <br /> Director of Public Works <br /> City of St. Anthony <br /> 3301 .Silver Lake Road <br /> St. Anthony, MN 55418 <br /> Re: Highcrest Street Storm Sewer Outlet <br /> Request for Partial Payment by F.F. Jedlicki for the Period January 1, 1992 <br /> to January 31, 1992 <br /> Dear Mr. Hamer: <br /> I met with Mr. Jedlicki today to review his pay estimate. Mr. Jedlicki has <br /> generally understated quantity estimates and included a 5 percent owner <br /> retainage. He requests payment for $38,285. Please see the enclosed invoice. <br /> I have estimated the value of the work performed to date at approximately $44,615 <br /> (see other enclosure) . Retainage is not really necessary because you have a <br /> performance bond. I recommend payment of the contractor's invoice as submitted. <br /> When the landscaping work is finished we will perform a final inspection, <br /> make final measurements, and. negotiate mutually agreed final quantities with the <br /> contractor. <br /> If you have any questions, please contact me or Mr. Denny Palmer at your <br /> convenience. <br /> Sincerely, <br /> Dana R. Gauthier <br /> DRG/kmh <br /> Enclosures <br /> 23\27\522\LH05.LTR <br />
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