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COUNCIL MEETING ' <br />R, <br />.233.1 V. '1...: ApA_y 36 <br />&. P..4 A..."& ssfm <br />PA..- 611- 6364600 <br />January 18, 1985 <br />Aar i <br />City of Orono <br />Box 66 <br />Crystal Bay, MN 55323 <br />AttnL Mr. John Gerhardson <br />Re: Navarre Force Main & Lift Station <br />Sanitary Sewer <br />Our File No. 13923 <br />Dear John: <br />JAN 2 81985 <br />W. PIE <br />"," Go <br />CI <br />Ir.rnr7dO' I. E.. <br />_ <br />M. P E <br />Rohn W Rm~. P E <br />Rich" W Emw. P E <br />/a P4 C 4,.*, el P E <br />Rohm G Sth—hi, P E <br />A.dJ..s A l m1w1s. P! <br />Monu 1 Sonsb. P. E <br />Rw A.t1 E 1V"w . P t <br />Low.d C RrtRetdr, P E <br />hewn ( Ulwn, P E <br />/tr.r A Rowdw. P E <br />MIt, A H.eto.. P. E. <br />ttd A lrld P E <br />�� �'-• `} 1 Rohn R i/t/1Mt. PE, <br />4 Do.d O. Let#ao. P E. <br />CAabj A. EpwA, <br />L kHwAm At Moo <br />1 � <br />/ <br />Enclosed please find two (2) signed copies of the 3rd and final Request for <br />Payment for the above referenced project. The project under -ran the revised <br />contract amount by $4,029.58 or 3.8%. The principle reason for the under -run <br />is minor variations in plan quantities. <br />We recommend the City Council accept the project subject to the warranty <br />provisions of the contract and make final payment in the amount of $8, 801.59 <br />to B b D Contracting. <br />If you have any questions, please contact this office. <br />Yours very truly, <br />BONESTR00, ROSENE, ANDERLIK 6 ASSOCIATES, INC. <br />Harlan M. Olson <br />HMO:mb <br />Encl. <br />554)c <br />