My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12-18-1978 Council Minutes
Orono
>
City Council
>
1978
>
12-18-1978 Council Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/22/2015 11:16:27 AM
Creation date
4/22/2015 11:16:23 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
� Page 13 <br /> D�PARTMENT OF TR,�NSPORTATION r-'�;;c�s, <br /> - 320�Washington Av. South ,_ ��- �� � <br /> Hopkins, Minnesota 55343 �`'��' ) <br /> � <br /> .+��i <br /> h�r;'�EPIN <br /> 935-3381 hover�ber 8, 1978 <br /> � o � � �� UU1� <br /> , � D � <br /> h�r. kal �er R. denson, Administrator .� <br /> Ci ty of Orono ,�;pv 14 �g78 <br /> Box 66 <br /> Crystal Bay, Minnesota, 55323 <br /> Dear Mr. Benson: CIT_1G OF OROND <br /> Re: Agreement No. PW 32-08-77 <br /> County Project No. 7252 on CSAH No. 15 <br /> Partial Billing - <br /> The Hennepin County Board of Corrmissioners awarded the contract for the above <br /> �referenced project to the low bidder, C. S. McCrossan, Inc. , Box AD, Osseo, <br /> Minnesota, 55369. The contract amount is $298,252.19. The contract was awarded . <br /> on September 12, 1978 and the contract documents were approved on November 2, 1978. <br /> We have enclosed in reference to the above agreement: <br /> 1. A copy af the Abstract of Bids. <br /> 2. A copy of the Division of Cost based upon contract unit prices. <br /> 3. A copy of Right-of-Way Expenditures. <br /> 4. Invoice No. 3304 in the amount of $29,300.02 for the city's 90% <br /> share of construction and engineering cost and the city's 50% <br /> - _ share of right-of-way costs and which is due on or before Dec- <br /> ember 31, 1978 as per terms of the agreement. � <br /> The right-of-way costs incurred to date total $170.00. We anticipate that this <br /> will be the �inal cost. The estimated agreement amount was �500.00. <br /> Please issue the warrant payable to Hennepin County Finance Director and submit <br /> to this office. <br /> The engineer assigned to this project is Clayton Nolby. Please feel free to <br /> contact him at this office if you have any questions related to this billing <br /> _ or construction activity on the project. <br /> Sincer y, <br /> Q/'�C�.�-�,�c✓ � <br /> Herbert 0. Klossner, P.E. <br /> Director <br /> �B:�,ak HENNEPIN COUNTY <br /> an equai opportunfty employer <br />
The URL can be used to link to this page
Your browser does not support the video tag.