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ity of <br /> <br />**Item #3.10 a-d** <br /> <br />ver <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Mayor & City Council <br /> <br />Lori Johnson, Finance Director <br /> <br />November 16, 1998 <br /> <br />Pay Estimates <br /> <br />Attached are copies of pay estimates for various improvement projects. The <br />City Engineer has reviewed the pay estimates and recommends approval. <br /> <br />CONTRACTOR <br /> <br />PAYMENT <br />REQUEST <br /> <br />RETAINAGE <br /> <br />Pay Estimate No. 4 - Boston St., Railroad Drive, Guardian Angels. <br /> <br />Jackson/Holt Imps. <br /> <br />Redstone Construction Company, Inc. $ 14,030,79 <br />Pay Estimate No. 3 - Lake Orono Sediment Removal <br /> <br />Veit & Company, Inc. <br /> <br />$18,438.77 <br /> <br />$ 202,552.27 $29,393.72 <br /> <br />Pay Estimate No. 4 - Business Center Drive <br /> <br />Richard Knutson, Inc. <br /> <br />$ 78,973.79 $ 4,204.79 <br /> <br />Final Pay Estimate - Upland Ave. Signal & Intersection Imps <br /> <br />Hardrives, Inc. $ 36,492.14 <br />Approval contingent on receipt of all final paperwork. <br />be released until all paperwork has been received. <br /> <br />Payment will not <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the Pay Estimates as listed 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 />