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<br />A.( ~( <br />( ?I <br />rli( River <br /> <br />ITEMS 9.1. - 9.5 <br /> <br />TO: <br /> <br />MAYOR AND CITY COUNCIL . ~ <br />LORI JOHNSON, FINANCE DIRECTOR~~ <br />JULY 8, 1993 <br /> <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: PAY ESTIMATES <br /> <br />9.1. PAY ESTIMATE #1 - HERITAGE LANDING IMPROVEMENTS <br /> <br />Attached is a copy of Pay Estimate #1 in the amount of <br />$173,976.17 to LaTour Construction, Inc., for work completed on <br />the Heritage Landing improvement project. The City is holding <br />retainage of $19,330.69. The total contract amount is <br />$914,768.35. <br /> <br />9.2. PAY ESTIMATE #3 - MAIN STREET/HIGHWAY 169 IMPROVEMENTS <br /> <br />Attached is a copy of Pay Estimate #3 in the amount of <br />$65,587.27 to GMH Asphalt, Inc., for work completed on the Main <br />Street/Highway 169 intersection improvement. The City is <br />holding retainage in the amount of $19,506.71. <br /> <br />9.3. PAY ESTIMATE #3 - FOURTH AND HOLT IMPROVEMENTS <br /> <br />e <br /> <br />The third attachment is a copy of Pay Estimate #3 to <br />Bituminous Consulting and Contracting, Inc., in the amount of <br />$31,317.90 for work completed on the Holt Avenue/Fourth Street <br />improvement project. The City is holding retainage of <br />$6,506.04 on this project. <br /> <br />9.4. PAY ESTIMATE #5 - HILLSIDE ESTATES IMPROVEMENTS <br /> <br />A copy of Pay Estimate #5 to R.L. Larson Excavating for work <br />completed on the Hillside Estates improvements in the amount <br />of $31,292.62 is also attached. On this project, the City is <br />holding retainage of $21,753.42. <br /> <br />9.5. PAY ESTIMATE #8 - WESTERN AREA IMPROVEMENTS <br /> <br />The final attachment is a copy of Pay Estimate #8 in the <br />amount of $19,961.64 to Arcon Construction Company for work <br />completed on the Western Area improvement project. The City <br />is holding retainage of $20,692.37 on this project. The total <br />amount earned to date is $2,089,198.29. <br /> <br />. <br /> <br />Terry Maurer has inspected the work completed on each of these <br />improvement projects, reviewed the Pay Estimates, and <br />recommends payment to LaTour Construction in the amount of <br />$173,976.17; GMH Asphalt, Inc., in the amount of $65,587.27; <br />Bituminous Consulting and Contracting, Inc., in the amount of <br />$31,317.90; R.L. Larson Excavating, Inc., in the amount of <br />$31,292.62; and Arcon Construction Company in the amount of <br />$19,961.64. <br /> <br />P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 <br />