Agenda - Council - 08/28/1984 - Laserfiche WebLink

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I I I I I I I il I I I I I I I I I i I FINAL P~ August 23, 1984 Honorable Mayor and City Council City of Ramsey 15153 Nowthen Boulevard N.W. Ramsey, MN 55303 Re: Street Improvement Project 83-15 Contractor: Hardrives, Inc. Bid Amount: $66,191.00 Award Date: July 27, 1983 Completion Date: September 28, 1983 Dear Council Members: The fol lowing work has been completed on the above referenced project by Hardrives, Inc. SCHEDULE 1.000 STREET IMPROVflMENT PROJECT 83-17 BEAUDRY'S SECOND ADDITION Estimated Used Item Quantity to Date Unit Price Extension 1. Co~m~on Excavation (4,000 C.Y.) 2. Bituminous Material for Mixture 3. Bituminous Surfacing 4. Bituminous Driveway Pavement 5. Aggregate Base Class V 6. 15" CMP 7. 15" C~P Aprons 8. Sod 9. Rip Rap 1 LS 1 LS $8,000.00/LS $8,000.00 100 T 83.9 T 185.00/T 15,521.50 1,650 T 1,628 T 12.900/T 19,536.00 200 SY 275 SY 8.50/SY 2,337.50 2,550 T 2,113.45 T 5.10/T 10,778.00 212 LF 238 LF 15.50/LF 3,689.00 .8 EA 10 EA 125.00/EA 1,250.00 200 SY 200 SY 2.00/SY 400.00 10 CY 3 CY 50.00/CY 150.00 TOTAL SCHEDULE 1.000 - WORK COMPLETED TO DATE - $61,662.00 LESS PREVIOUS PAYMENT - $56,662.00 WE RECOMMEND FINAL PAYMENT OF - $5,000.00 Please verify the amount of previous payments, if any, and the receipt by the City of the following items from the contractor prior to making payment. 1. Certificate of Claims Payment (Lien Waiver), 2. Affidavit for Payment of State Taxes (Minn. State Tax Form 134), 3. Letter of Consent from surety firm.