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B+D L_TaN 8L NA IE N K <br />Consulting Engineers & Surveyors <br />V, 2638 Shadow Lente, Suite 200 a Chaska. MN 55318-1172 <br />Phone (W) 448-883$ ■ Fax (952) 448-6805 <br />www.boftan-msnk.00m <br />November 21, 2016 <br />City of Orono <br />Attn: Adam Edwards <br />2750 Kelley Parkway <br />Orono, .MN 55356 <br />RE: Watertown Road & Stubbs Bay Road Rehabilitation <br />Dear Adam: <br />I N+=® <br />Back in July, Pay Request No. 4 — Final, in the amount of $31,669.63 was submitted to the. City for <br />approval. Shortly after the City approved the payment, I was notified by the Contractor that there were <br />some quantities for work completed by subcontractors that needed review. <br />In l expo se to the Contractors request, we leave reviewed our records and made field verifications that <br />support the adjustments to the final, quantifies for storm sewer and restoration improvements. Based on <br />our review, we recommend final payment in the amount of $43,462.83. With the final payment, the <br />construction cost for the completed project is $610,985.86, which is approximateIy $75,485 under the <br />original contract amount. <br />Cost splits for the final construction costs are as follows: <br />State Aid $432,712.43 <br />City (General Fund) $160,352.53 <br />Cb C&tQm Sewer Fgnd <br />$17S20.90 <br />Total $610,985.86 <br />We have reviewed the estimate, verified the quantities, and recommend payment in the amount of <br />$43,462.83. Please contact me if you have any questions or need additional information. <br />Sincerely, <br />BOLTON & IIENK, INC. <br />? <br />David P. Martini <br />Principal Engineer <br />HAORN=1310933511 CoffaMC To Otheift RegnwNo 4 -Final Reuised.doe <br />DESIGNING FOR A BETTER TOMORROW <br />Bolton & Menk is an equal opportunity employer <br />