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REQUEST FOR COUNCIL ACTION <br />COdM/'ll »«CPT|(y|Q <br />‘JUN 2 8 2004 <br />CITY OF ORONO <br />DATE: June 23,2004 <br />13ITEM NO. <br />Department Approval: <br />Name Gregory A. Gappa <br />Title Director of Public Services <br />Administrator Reviewed: Agenda Section: <br />Public Services Director's Report <br />Item Description: Request for Final Payment, Navarre CR19 Sidewalk Project <br />We have reviewed the information submitted by the City's engineering firm and recommend <br />approval of this Request for Final Payment in the amount of $6,781.47 with $473.00 of this amount <br />paid to Gronberg & Associates for resetting a survey monument that was removed by the contractor. <br />This results in a net final payment of $6,038.47 to Schmidt Curb Company. We have discussed this <br />issue with the contractor who is agreeable to this method of resolving this issue. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Request for Final Payment, Navarre CRI9 Sidewalk Project to Schmidt Curb <br />Company Inc. in the net amount of $6,308.47 <br />Motion to approve payment to Gronberg & Associates in the amount of $473.00 for resetting a <br />survey monument for the Navarre CR19 Sidewalk Project. <br />i