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.,y of <br /> <br />iver <br /> <br />MEMORANDUM <br /> <br />**Item #3.5. 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 Administrator/ <br />Finance Director <br /> <br />December 15, 1997 <br /> <br />Pay Estimates <br /> <br />Attached are copies of the Pay Estimates for each of the following projects. <br />The Pay Estimates have been reviewed and approved by the city engineer. <br /> <br />CONTRACTOR <br /> <br />Final Estimate <br /> <br />PAYMENT <br />REQUEST <br /> <br />RETAINAGE <br /> <br />- Macon Street/Riverview Drive Improvements <br /> <br />C.W. Houle, Inc. $ 14,623.29 <br /> <br />Pay Estimate #3 - Hwy. 169 Fencin~ and Lighting <br /> <br />Collisys, Inc. $140,838.45 $17,885.07 <br /> <br />Pay Estimate #2 - Hwy. 169 and 197th Avenue Signal <br /> <br />Electric Service Company $ 49,274.90 $ 5,020.45 <br /> <br />Pay Estimate #7- Hillside Crossing H <br /> <br />Mid-Minnesota Concrete $ 6,311.85 $17,248.68 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the Pay Estimates as hsted above. <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 />