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FAX - MEMO <br /> TO: LARRY HAMER, DIRECTOR OF PUBLIC WORKS <br /> CITY OF ST. ANTHONY <br /> FROM:- 1`��' TOM MADIGAN, CONSULTANT CITY ENGINEER <br /> CIVII ENGINEMNG <br /> DATE: JUNE 9, 1994 <br /> ENVIRONMENIAI <br /> SUBJECT: STATUS OF PAYMENTS FOR 1993 STREET & UTILITY <br /> MUNICIPAL IMPROVEMENTS <br /> PIAfJNING <br /> As a point of clarification Pay Estimate No. 5, dated June 7, 1994, is a separate request <br /> from Pay Estimate No. 4, dated November 1, 1993. You will note that on the last page <br /> s►RUCwRAt of Pay Estimate No. 5 under previous payments Pay Estimate No. 4 payment of <br /> • $12,938.40 is included. <br /> SUM rING <br /> Therefore if approved, the City owes W.B. Miller for $12,938.40 for Pay Estimate No. <br /> rRAEEIC 4 and$24,919.44 for Pay Estimate No. 5. The total amount earned for Pay Estimate No. <br /> 5 is $509,425.04 and should be close to the final total project costs. The assessed <br /> IRANSPORIAIION projects are within the bid amounts but 27th & Coolidge ran over making .up for the <br /> increased project costs of $492,686.35, as originally bid. The extra work for berms, <br /> changed at the gas station, as well as utilities that had to be adjusted due to differences <br /> in the field versus city records caused the overrun on that project. <br /> Once the contract is finalized we can do a summery of final cost by each project. We <br /> are still retaining $25,471.25 pending completion of the punchlist items, in the next two <br /> weeks. If those items are not done by then, we will recommend deducting the value of <br /> the items and closing out W.B. Miller. <br /> 9800 Shelard Parkway <br /> Minneapolis,MN 55441 <br /> 612.546.0432 <br /> fax:612.544.6398 <br /> • 1326 Energy Park Drive <br /> St.Paul,MN 55108 <br /> 612.644.4389 <br /> fax 612.644.9446 490,015-MI Jun <br />