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KRIIaG1;R <br />LIiL AQ INCORPORATED <br />Robert A. Lavin <br />February 25, 1994 <br />Page 2 <br />payment request for subject project, but has not yet provided justification for late work completion, <br />nor the "Claims and Liability Release" form required by Contract. <br />We recommend that the City proceed with acceptance of the Contract Work in the amount of <br />$435,851.62 and adoption of the Notice of Completion by City Council at the scheduled March 15, <br />1994 Council meeting. Our records indicate payment of $392,266.46 ($2,525.40 in process) to <br />Pascal & Ludwig Engineers by the City. The remaining amount of $43,585.16 per attached Final <br />Payment Request No. 9 less any liquidated damages assessed by the City, is due after the lien period <br />of thirty-five (35) days commencing on the date Notice of Completion is recorded. Please verify <br />this amount prior to releasing the final payment. <br />If you have any questions or require additional information, please call. <br />Sincerely, <br />KRIEGER & STE ART <br />C <br />n C. Reynolds <br />JCR/kdc <br />42P2RAL4 <br />Attachment: Final Payment Request No. 9 <br />