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2007-01-26 Partial Pay Estimate #8 & Final . ~ E30L- ,-Of'J & ~ E: f'J 1<, I f'JC. Consulting Engineers & Surveyors NAU Building · 7333 Sunwood Drive · Ramsey, MN 55303 phone (763) 433-2851 · FAX (763) 427-0833 January 26, 2007 Mr. Larry Kruse, City Administrator City of Albertville 5975 Main Avenue NE, P.O. Box 9 Albertville, MN 55301-0009 RE: 2004 - Prairie Run Improvements City of Albertville, MN Contractor's Pay Estimate No.8 & Final Dear Mr. Kruse: Enclosed please find three (3) copies of Partial Pay Estimate No. 8 & Final for the above referenced project. Payment No.8 is for work completed through January 26th, 2007, which includes bituminous paving of the trail, 2" irrigation system, grading and restoration, as well as, other miscellaneous items. We have reviewed Pay Estimate No.8 & Final and recommend payment in the amount of $90,577 .18 to Dennis Fehn Gravel and Excavating, Inc. Please be informed that based on deficiencies with the trail construction, we recommend and have only accounted for approximately 90% of the total cost of the trail. For your information the original bid amount was $1,575,733.53 and the final contract amount, including the final lift of pavement that was incorporated into the 2006 Overlay project, was $1,579,761.62. If everything meets your approval, please sign all three (3) copies, retain one (1) copy, return one (1) copy to our office, and submit one (1) copy along with payment to Dennis Fehn Gravel and Excavating, Inc. We have requested that the Contractor submit all lien waivers, IC-134 forms and consent of surety. Please do not release payment until we have received these items. Please contact me if you have any questions regarding this estimate. Sincerely, BOL TON & MENK, INC. f!:::~ Assistant City Engineer Enclosure Cc: Tina Lannes - City of Albertville Brian Yavarow - BMI MANKATO, MN. FAIRMONT, MN. SLEEPY EYE, MN. BURNSVILLE, MN .WILLMAR, RAMSEY, MN. CHASKA, MN . AMES, IA www.bolton-menk.com An Equal Opportunity Employer " CONTRACTOR RECAPITULATION 2004-PRAIRIE RUN IMPROVEMENTS CITY OF ALBERTVILLE, MN PAY ESTIMATE NO.8 AND FINAL January 22, 2007 TOTAL, COMPLETED WORK TO DATE RETAINED PERCENTAGE 0% TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) NET AMOUNT DUE TO CONTRACTOR TO DATE TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES PAY CONTRACTOR PER ESTIMATE NO. 8 $1,498,451.16 $ $1,498,451.16 $1,407,873.98 $ 90,577.18 --...--------------------------..---------------..------------------------------------------------------------------- CERTIFICATE FOR PARTIAL PAYMENT I hereby certify that, to the best of my knowledge and belief, all items, quanitities, and prices of work and material shown on the Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. 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