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~.~y of <br /> <br />'vet <br /> <br />**Item #3.4. a-c** <br /> <br />MEMORANDUM <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 22, 1997 <br /> <br />Pay Estimates <br /> <br />Attached are copies of the Pay Estimates for each of the following projects. <br />The improvement project Pay Estimates have been reviewed and approved by <br />the city engineer. The Northbound Pay Estimate has been approved by <br />Greystone but will be held until the architect has also approved the <br />payments. <br /> <br /> PAYMENT <br />CONTRACTOR REQUEST RETAINAGE <br /> <br />Final Pay Estimate - Hwy. 10 and Simonet Drive <br /> <br />Thomas & Sons, Inc. $ 32,329.26 <br /> <br />Final Pay Estimate - Hwy. 10 and Proctor Intersection <br /> <br />Thomas & Sons, Inc. $14,107.36 <br /> <br />Pay Estimate # 8 - Northbound Liquor * <br /> <br />Various (see attached detail) $ 34,053.00 <br /> <br />(- <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the Pay Estimates as listed above. <br /> <br />* This Pay Estimate was received after the agenda was finalized. The <br />Council is asked to add this item to the consent agenda for approval. <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 />