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ity of <br /> <br />**Item #3.11. a-d** <br /> <br />iver <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 />December 21, 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 />contingent upon receipt of the final project paperwork. <br /> <br />CONTRACTOR <br /> <br />PAYMENT <br />REQUEST <br /> <br />RETAINAGE <br /> <br />Final Pay Estimate - Boston St., Railroad Drive, Guardian Angels. <br />Jackson~Holt Imps. <br /> <br />Redstone Construction Company, Inc. $ 31,246.10 <br /> <br />Final Pay Estimate - Lake Orono Sediment Removal <br /> <br />Veit & Company, Inc. $ 54,100.02 <br /> <br />Final Pay Estimate - 1998 Overlay Improvements <br /> <br />Bauerly Brothers $ 21,435.33 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the Pay Estimates as listed above with <br />the payments held until all of the final paperwork is received by the City. <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 />