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<br /> <br />*Item 3.4.* <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br />FROM: Lori Johnson, Finance and Administrative Services Director <br /> <br />DATE: April 18, 2005 <br /> <br />SUBJECT: Pay Estimate <br /> <br />Attached is a pay estimate for the City Hall project. With the exception of withholding <br />payment from one contractor and payment for a change order to Reliance Electric, this <br />represents the fmal pay estimate for this project. <br /> <br />At this time, payment of $8,473.00 is being withheld from Olympic Wall Systems pending <br />resolution of the water leak in the basement. Kraus-Anderson and Gary Lore have been <br />working with representatives from Olympic Wall Systems to fIx the leak. Once the repair has <br />been made, a request for payment to Olympic Wall Systems will be processed. <br /> <br />This pay request also includes fmal payment to Kraus-Anderson and release of the $10,844.00 <br />that was previously withheld. <br /> <br />The work on the change order (item 3.3 on this agenda) for Reliance Electric has been <br />completed; therefore, fmal payment of $2,505.00 to Reliance Electric is also included in the <br />approval. Both the architect and construction manager have approved payment of this fInal <br />change order and are currently processing the pay estimate for this payment. <br /> <br /> Pay Est. <br />Project No. Contractor Amount <br />City Hall 30 Various $49,010.42 <br />City Hall 31 Reliance Electric 2,505.00 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the pay estimates as stated above including the release of <br />payment to Kraus-Anderson. <br /> <br />S: \Council\Lori\2005\P A YEST.DOC <br />