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<br />$66,353.08 minus the amount of retainage used to pay Hardrives, Inc. of <br />$33,730.75. <br /> <br />Please review this infonnation and let me know if you concur with this analysis of the final <br />payments. Once we receive concurrence from CNA Surety, I will proceed to put the item <br />on our City Council agenda and have the checks issued to Hardrives, Inc. and CNA Surety. <br />If you have any questions regarding this analysis or need any additional infonnation, please <br />contact me at 763/635-1051 or email attmaurerlqlci.elk-riveJ:.mn.us. <br /> <br />Sincerely, <br /> <br />~~ <br /> <br />Terry J. Maurer, PE <br />City Engineer <br /> <br />C\Documents and Settings\tmaurer\Desktop \0226 07 ltt Mraz CNA.doc <br />