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3.6. SR 11-22-1999
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3.6. SR 11-22-1999
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11/22/1999
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<br />rCI ---\) <br />( )j <br />~11< <br /> <br /> <br />**Item 3.6.** <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />Mayor & City Council <br /> <br />FROM: <br /> <br />Lori Johnson, Finance Director <br /> <br />DATE: <br /> <br />November 22,1999 <br /> <br />SUBJECT: Pay Estimates <br /> <br />Attached is a pay estimate for the Eastern Area public improvement project. <br />The City Engineer has reviewed the pay estimate and recommends approval. <br /> <br />CONTRACTOR <br /> <br />PAYMENT <br />REQUEST <br /> <br />RETAINAGE <br /> <br />. <br /> <br />Pav Estimate No.8 - Eastern Area Improvements <br /> <br />S.R. Weidema, Inc. <br /> <br />$ 229,167.84 <br /> <br />$206,739.10 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the pay estimate as listed above. <br /> <br />. <br /> <br />13065 Orono Parkway. P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420.' Fax: (612) 441-7425 <br />
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