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citt * <br /> 1 REQUEST FOR ACTION <br /> River <br /> To ITEM NUMBER <br /> Mayor and City Council 4.2 <br /> AGENDA SECTION MEETING DATE PREPARED BY <br /> Consent August 20, 2012 Tim Simon, Finance Director <br /> ITEM DESCRIPTION REVIEWED BY <br /> Pay Estimate Cal Portner, City Administrator <br /> REVIEWED BY <br /> • <br /> ACTION REQUESTED <br /> The City Council is asked to approve the pay estimate as stated below. <br /> BACKGROUND/DISCUSSION <br /> Below is the pay estimate for the public works project. The pay estimate has been reviewed and approved <br /> by the architect,RJM Construction, or department head in charge of the project. <br /> FINANCIAL IMPACT <br /> Pay Est. <br /> Project No. Contractor Amount <br /> Public Works Project 11 RJM Construction $708,687.55 <br /> ATTACHMENTS <br /> • Pay estimate for the above project <br /> ACTION Motion by Second by Vote <br /> FOLLOW UP <br /> I I E I E I 11 <br /> N:\Public Bodies\City Council\Council RCA\Agenda Packet\08-20-2012\Payestimate0820.docx JfJA1LJIE <br />