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REQUEST FOR ACTION <br />TO ITEM NUMBER <br />Ci Council 4.3.B. <br />AGENDA SECTION MEETING DATE PREPARED BY <br />Consent Se tember 19, 2010 ustin Femrite, Ci En ' eer <br />ITEM DESCRIPTION REVIEWED By <br />2011 Seal Coat Improvements Pay Estimate Phil Hals, Street Su erintendent <br /> REVIEWED BY <br /> Robert Thistle, Int(ed~ity <br /> Administrator \\ \ V <br />ACTION REQUESTED <br />The City Council is asked to approve the pay estimate as described below. <br />BACKGROUND/DISCUSSION <br />Listed below is the final pay estimate that has been submitted for approval. The pay estimate has been <br />reviewed and is found to be accurate and in accordance with the contract documents. <br />FINANCIAL IMPACT <br />PROJECT <br />2011 Seal Coat Improvements <br />PAY EST. /$ CONTRACTOR <br />1-Final Pearson Bros. Inc. <br />AMOUNT <br />$314,167.92 <br />The awarded contract was for $311,234.40. The $2,935.52 overrun will be covered within the approved. <br />2011 street budget. <br />ATTACHMENTS <br />^ Pay estimate as referenced above <br />Action Motion by Second by Vote <br />Follow Up <br />N:\Public Bodies\City Council\Council RCA\Agenda Packet\09-19-2011\Pay Estimates.docx <br />