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9.c) Bolton & Menk-Contractor's Request for Payment No. 1 and Final � .G� • - BOl_TON 8� M �N K , I N� . Consulting Engineers 8c Surveyors " 2035 County Road D East•Sufte B•Maplewood, MN 55109-5314 Phone(651)704-9970• Fax(651)704-9971 www.bolton-menk.com July 11, 2013 Honorable Mayor and City Council City of Scandia 14727 209th Street N Scandia, MN 55073 Re: Contractor's Request for Payment No. 1 and Final 2013 Gravel Project Dear Mayor and Council: Enclosed please find Contractor's Request for Payment No. 1 and Final for the 2013 Gravel Project for the services provided. All work has been completed and approved. Contractor's original quote was in the amount of$26,893.20,the request for payment is$681.44 lower. At this time we recommend the City make payment in the amount of$26,211.76 to presel Contracting Iqc.for the work perfo�med. If you have any questions,please feel free to contact me at 612-597-7140. Sincerely, BOLTON& MENK, lNC. ��, -��� ' v Ryan J.Gondman, P.E. City Engineer Enclosure: Contractor's Request for Payment DESlGN1NG FOR A BETTER TOMORR0IA� Bolton&Menk is�n equal opportunity empl�yer r�s�1 . �NvoicE 10247 24044 July Ave Chisago City, MN 55013 (651) 257-9469 (651) 2�7-11fi9 $o�p City of Scandia T� 1�4727 -209th Street North Scandia, MN 55073 CITYSC 13-18 Met 15 7/3/2Q13 CLASS 5 2992.21T Furnish and install Cl�ss 7 material 8.76 3fi,211.76* N �r Road Re air contract * �neans item �s non-taxable �OTAL�OUI�T 2�i,211.76 A�iy Ncy�l�iug I��yul�,ca a{c au�Jt�l lu a '13lb �{'ki r���q���.� �:,iq�yc.