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<br /> <br />February 26, 2007 <br />File: 226-050C <br /> <br />Mr. Douglas Mraz <br />Surety Claims Counsel <br />CNA Surety <br />Surety Claims - 41 ~ Floor <br />333 So. Wabash Avenue <br />Chicago, IL 60604 <br /> <br />Bond No. <br />Claim No. <br />Obligee: <br />Principal: <br />Project <br />Surety: <br /> <br />929365060 <br />9A713054 <br />City of Elk River <br />Universal Enterprises of Mid-MN, Inc. <br />2005 Street Improvements Project <br />Western Surety Company <br /> <br />Via electronic mail <br /> <br />Dear Mr. Mraz: <br /> <br />We have worked with Mr. Don Hall from Hardrives, Inc. in completing the City of Elk <br />River's 2005 Street Improvement Project. Attached to this letter is an invoice from <br />Hardrives, Inc. outlining the unit construction items they placed to complete this project. <br />We have worked with them in preparing this invoice and agree with all of the units <br />completed shown in the first column. They have broken up their price into three columns: <br /> <br />1. Amount Due from the Owner <br />2. Amount Due from CNA <br />3. Open Items <br /> <br />As we work through the finaIing of this project, we would propose the following: <br /> <br />A. The last pay estimate the City of Elk River made to Universal Enterprises was in <br />January 2006. It was Pay Estimate No.8. The retainage the City is holding from <br />that pay estimate is $42,138.08. <br /> <br />B. There are three items that were completed prior to Partial Pay Estimate No.8, <br />but did not get fully paid on Partial Pay Estimate No.8. They include the <br />following: <br />