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H:\ORNO\C13114279\7_Construction\E_Pay Applications\Pay App 5\114279 Letter 5.doc <br />October 30, 2019 <br />City of Orono <br />Attn: Adam Edwards <br />2750 Kelley Parkway <br />Orono, MN 55356 <br />Re: 2018 Street Improvements <br />Dear Mr. Edwards: <br />Enclosed is Payment Request No. 5-Final from Park Construction Company for work <br />completed on the 2018 Street Improvements Project through June 30, 2019. This estimate <br />includes removal of erosion control devices, grading, rip rap, boulder wall construction, <br />turf restoration, and landscaping. <br />We have reviewed the estimate, verified the quantities, and recommend payment in the <br />amount of $81,042.49, which releases all retainage and closes out the project. <br />Please contact me if you have any questions or need additional information. <br />Sincerely, <br />BOLTON & MENK, INC. <br /> David P. Martini <br />Principal Engineer