2004-08-10 Erostion Control Kassel Avenue NE
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SEH
MEMORANDUM
TO:
Larry Kruse
Albertville City Administrator
FROM:
Peter J. Carlson, PE
Albertville City Engineer
DATE:
August 10, 2004
RE:
2003 Albert Villas 6th Addition
Erosion Control Kassel Avenue - Hennen Invoice #436
Albert Villas 6th Addition
Albertville, Minnesota
SEH No. A-ALBEV 0212 14
Kassel Avenue, between Albert Villas 6th Addition and CSAH 18, has been temporarily constructed
without concrete curb and gutter until final plans are prepared for development in this area. Due to heavy
rains, erosion occurred along the edge of the pavement and undermined the pavement, creating an unsafe
condition that needed to be addressed immediately.
Hennen Construction placed rock in the eroded areas to mitigate the erosion problem. Since then, the
Developer installed temporary bituminous curb. This temporary curb should prevent any further erosion
until the permanent road pavement and concrete curb and gutter is installed.
Enclosed is an invoice from Hennen Construction in the amount of $582. I recommend payment of this
invoice. This cost should be applied to the Albert Villas 6th Addition project and the City reimbursed by
the Developer.
djg
Enclosure
c: Tina Lannes, City of Albertville (w/enclosure)
Doug Muyres, Edina Development (w/enclosure)
Russ Bly, SEH (w/enclosure)
Bob Moberg, SEH (w/enclosure)
t:\scmu\public\hennenl.doc
Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717
SEH is an equal opportunity employer I www.sehinc.comI320.229.4300 I 800.572.0617 I 320.229.4301 fax
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~ .HCNNCN eONstrllctkJN eo.
14520 MAIN ST. (HWY 101) ROGERS, MN 55374 PHONE (763) 428-4177
FAX (763) 428-2462
Bill To
Short Elliott Hendrickson Inc.
Pete Carlson or Russell Bly
1200 25th Ave South
St. Cloud, MN 56302-1717
Item
Quantity
Description
Installed rock at the Preserve Addition for
the City of Albertville at the request of
SEH, Russell Bly
HR
HR
HR
HR
LS
Service
1 Foreman
1.5 Laborer
1.5 Laborer
1 Skidsteer
I Rock
1 a.p.
Pl~YMENT APPROVAL
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m1~ _~~~ ~ ,-~--~ TSW
! SHORT, ELllO I -Hf P.;'ORI GKSON - RWR
SAU\11 {' 01-'0 Mt\I -
--.....-,,---..... -"--_._.~-._...~_.
Thank you for your business.
Date
6/10/2004
Invoice
Invoice #
436
CC~WJ>V
P.O. Number Terms
Rate
78.00
58.00
58.00
80.00
200.00
50.00
Due on receipt
Amount
78.00
87.00
87.00
80.00
200.00
50.00
Balance Due $582.00
BM Reff-~J