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3.9. SR 05-19-1997
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3.9. SR 05-19-1997
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1/21/2008 8:32:50 AM
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5/19/1997
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Pay Estimate #14 - WWTP Expansion <br /> <br />Attached is Pay Estimate #14 to Gridor Construction, Inc., in the amount of <br />$53,748.00. This project is nearing completing with the contractor having <br />earned $2,916,559 of the $3,244,759 contract amount. <br /> <br />Pay Estimate #10rono Lake Third, Joplin Street and Lowell Avenue <br /> <br />Although these are separate projects, they were awarded under one contract <br />to R.L. Larson Excavating, Inc. The first Pay Estimate of $34,691.81 is for <br />work completed on the Joplin Street project. Retainage of $1,825.89 is being <br />held. <br /> <br />Pay Estimate #11 Ice Arena Expansion <br /> <br />The final attachment is Pay Estimate #11 to M.A. Mortenson in the amount <br />of $23,275.00 for work completed on the Ice Arena. Retainage of $31,212.00 is <br />being held and will be released once all of the punch list items have been <br />addressed. Also, $15,495.00 remain payable to M.A. Mortenson for <br />construction management services according to the original contract. <br /> <br />Action Requested <br /> <br />The city engineer has reviewed this public improvement project pay <br />estimates, inspected the work, and recommends payment as noted above. <br />Payment to M.A. Mortenson is recommended once RSP Architects has signed <br />off on the request. Both TMI and Greystone have signed the pay estimates <br />for the liquor store construction and payment is recommended to the <br />contractors. <br /> <br />s:\council\payest.doc <br /> <br /> <br />
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