Laserfiche WebLink
AEI REQUEST FOR ACTION <br /> River <br /> To ITEM NUMBER <br /> Mayor and City Council 4.2.A <br /> AGENDA SECTION MEETING DATE PREPARED BY <br /> Consent October 15,2012 Tim Simon, Finance Director <br /> ITEM DESCRIPTION REVIEWED BY <br /> Public Works Project Pay Estimate #13 Cal Portner, City Administrator <br /> REVIEWED BY <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 13 RJM Construction $641,323.81 <br /> ATTACHMENTS <br /> • Pay estimate for the above project <br /> ACTION Motion by Second by Vote <br /> FOLLOW UP <br /> wawta a all <br /> N:\Public Bodies\City Council\Council RCA\Agenda Packet\10-15-2012\Payestimate1015.docxNATURE <br />