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03-30-1987 Council Packet
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03-30-1987 Council Packet
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I ,:a MEETING <br />Anderlik & Associates. Inc. <br />3335 W. Trunk Highway 35 Engineers & Architects <br />SL Paul, MN 55113 <br />513•93"600 <br />HAR 3 01987 <br />11-Law, s.. Yr Gana"'' <br />": ORON W <br />wI P, <br />1.n.. r n,•... ,•! rise,' s..a. rt <br />a.r t. asses Y! <br />4 ...{ <br />Mesv1 aA. �. /! <br />earth 26, 1987 <br />f fill. /!" <br />w �".; "^'^'""PI <br />ryyn MI <br />.tla (W .YI <br />City of Orono <br />66 <br />11 <br />Pt. <br />,.u.tlw sewsBox <br />Ye <br />Crystal Bay, MN <br />55323 <br />J1u1 <br />nnA Maw". ve <br />Attn: Mr, .L.hn Cerhardson <br />---- <br />'"" P! <br />ashen c asA h 14 <br />- <br />I.—r Nm. Ik <br />Re: Crystal Bay <br />Our File eo. <br />Sanitary Sever <br />13918 <br />Improvements <br />\-L„1—;eI <br />w•«. v ru <br />w, v ewe•. <br />Dear John, <br />AR1 Contrsctuag has requested that we finalize the Orono Crystal Bay Project. <br />The contractor contends that the project is completed, that the only items re- <br />maining are warranty items and an extra work item (Tooke Transmission Restora- <br />tion) that he no longer cares to dc. <br />ARI has been ineffective in getting subcontractors onto the job site to com- <br />plete the work. Subcontractors have not yet been paid for any of the work <br />that has been completed within the project to date and so the Crystal Bay <br />project is of low priority to them. It appears as if the Bonding Compaiy will <br />not be making any payments until the project is closed out. <br />Upon making an 8th and final payment of $12,522.68, the total payment for the <br />project noted above will amount to $704,255,97. we recommend that $1,500 be <br />withheld from the contractor until res-oratian ant ptmch list/warranty items <br />are completed to satisfaction. These items include: <br />- replace dud tree and shrubbery at 1251 S. Brown load. <br />- Patch with bituminous material the road edge @ 1205 S. Brown Road. <br />- Repair the fence @ 1205 Arbor Street. <br />- Remove the ir-n bar from the dr. st 1261 grime Street. <br />- Grounds are to be sprayed with weL tier. <br />The restoration within the Tonka Transmission property will be done outside <br />the contract for an estimated cost of $3,000 which will bring the total proj- <br />ect cost to approximately $798,000. The amount for construction included in <br />the assessment determination ws $712,335. <br />The bonding company has requNtel that final payment of the contract be Bade <br />by check naming the Trsvelers Intemnity Compaq and ARI Contracting as joint <br />Payees. <br />If " have any question*, plow contact this office. <br />Your, very truly. <br />gOeESTaUO, ROSKRE. A4Df.1t'..IK k ASSOCIATES, I9C. <br />•ich"I C. Lynch <br />tCL: i 1 27396 <br />
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