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<br />REQUEST FOR ACTION <br />r <br />TO ITEM NUMBER <br />Ci Council 3.3 <br />AGENDA SECTION MEETING DATE PREPARED BY <br />Consent Se tember 20, 2010 ustin Femrite, Ci En ~ eer <br />ITEM DESCRIPTION REVIEWED By <br />August Pay Estimates Lori ohnson, Ci Administrator <br /> REVIEWED BY <br />ACTION REQUESTED <br />The City Council is asked to approve the pay estimates as described below. <br />BACKGROUND/DISCUSSION <br />Listed below are pay estimates that have been submitted for approval. I have reviewed these pay <br />estimates and find them to be accurate and in accordance with the respective contracts. <br />FINANCIAL IMPACT <br />PROJECT PAY EST. # CONTRACTOR AMOUNT <br />2010 Main Street Pavement Rehabilitation 2 Rum River Contracting Co. $155,360.58 <br />182°d Avenue Storm Sewer Improvements 1 Brenteson Companies, Inc. $38,196.93 <br />ATTACHMENTS <br />^ Pay estimate as referenced above. <br />Action Motion by Second by Vote <br />Follow Up <br />C:\Documents and Settings\XPMUser\Local Settings\Temporary Internet Files\OLK66\9-20-2010 Pay Estimate Request for Action.docm <br />