Castles to Carver/Sidewalk CoresCity of Kalispell Public Works Department
Post Office Box 1997, Kalispell, Montana 59903-1997 - Telephone (406)758-7720, Fax (406)758-7831
`JD ENTERED
August 14, 2006
Somers Land Company
1995 Third Avenue East ��$ loly
Kalispell, Montana 59901
Attention: Dennis Carver ; f
RE: Ashley Park, Phase 7
Sidewalk Replacement
Dear Mr. Carver:
In early July, 2006, Rod Schenk, Project Engineer, and Mark Crowley, Construction
Manager, met on site to determine the limits of the sidewa!k removal and the thickness
of the base and concrete that will remain in place. The thickness of the base and
concrete to remain in place would be scored to determine the sidewalk replacement
fee.
Six cores of the sidewalks within the referenced project were done. Sidewalks not
meeting the minimum standards (3 1/2" concrete and 2" of base) have been replaced
with concrete sidewalk and base meeting the standards (4" concrete and 6" of 3/4"
crushed gravel base). Core Numbers 2, 3, and 6 failed to meet the minimum
thicknesses as outlined in City Resolution No. 508513. Removal of sidewalk panels
centered at the core locations proceeded until the sidewalk met the minimum
thicknesses as required in City Resolution No. 508513. The results of this removal of
panels are:
Core No. Base Concrete Score Remaining Fee
Length
2 North End 4" 4" 90.16% 75.'5' $222.88
South End 2" 4" 80.30% 75.5' $446.20
3 East End 3" 4" 85.23% 142.25' $630.31
West End 2" 3.5" 71.50% 142.25' $1,216.24
> {
6 East End 5" 41/ 95.09% 111.75' $164-61
West End 2" 4" 80-30% 111.75' $660.44
Total Replacement Fee $3.,340.68
In accordance with City Council Resolution No. 508513, please provide funds to the city
of Kalispell in the amount of $3,340-68 as final settlement of the sidewalk issue for the
referenced project. If you have any questions, please do not hesitate to contact this
office.
S71Y I ,
Frank Castles, P.E.
Assistant City Engineer
Cc: Charlie Harball, City Attorney
CITY OF KALISPELL
08/31/06 4:00 PM cash
ASHLEY PARK,PHASE 7
RECEIPT M90147886
FMSD ASHLEY PARK,PHASE 7
SUREP
PAYMENT RECEIVED
CK 2286
TOTAL
AMOUNT
3,340.68
AMOUNT
3,340.68
3 & 68
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