title
Certificate for Payment No. 2 - Final to Duininck, Inc. for $2,516.68 and Owner's Acceptance of Contract Construction RE: Trunk Highway 75 Storm Sewer Improvements Project.
body
This payment request includes the remaining retainage on the storm sewer work on TH 75. The total project cost was $231,867.90, the City partnered with MnDOT for a 50/50 cost split on construction costs.
recommendation
City Administrator Recommendation: City Council Approve Certificate for Payment No. 2 - Final to Duininck, Inc. for $2,516.68 and Owner's Acceptance of Contract Construction RE: Trunk Highway 75 Storm Sewer Improvements Project.