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c~ty of <br /> <br />'ver <br /> <br />MEMORANDUM <br /> <br />** Item # 3.15. a-d~* <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Mayor & City Council ~ <br /> <br />Lori Johnson, Asst. City Administrato(/r]O''v <br />Finance Director <br /> <br />June 16, 1997 <br /> <br />Pay Estimates <br /> <br />Pay Estimate #15 - WWTP Expansion <br /> <br />Attached is Pay Estimate #15 to Gridor Construction, Inc., in the amount of <br />$110,392.00. This project is still on schedule for completion this summer. <br /> <br />Pay Estimate #20rono Lake Third, Joplin Street and Lowell Avenue <br /> <br />Also attached is Pay Estimate #2 to R.L. Larson Excavating, Inc. This Pay <br />Estimate includes work completed on both the Joplin and Orono Lake Third <br />projects. The City is holding $8,153.09 in retainage on this contract. <br /> <br />Pay Estimate #4 Highway 10 Frontage Road and Signal <br /> <br />Bauerly Brothers, Inc., has submitted Pay Estimate # 4 in the amount of <br />$20,930.45 for work completed on the Highway 10 and 185th avenue road <br />and signal improvements. Retainage of $13,415.85 is being held by the City. <br /> <br />Pay Estimate # 2 Northbound Liquor <br /> <br />Attached is Pay Estimate #2 for work completed on the new Northbound <br />Liquor store. The total amount due to contractors is $78,387. The City is <br />holding retainage of $6,059. Detail on payments to each contractor is also <br />attached. <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 />Both TMI and Greystone have signed the pay estimates for the liquor store <br />construction and payment is recommended to the contractors. <br /> <br />s:\councilkpayest.doc <br /> <br />13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 <br /> <br /> <br />