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<br />rei ---'\) <br />( )j <br />ftk <br /> <br />ITEM 4.3. <br /> <br /> <br />TO: <br /> <br />FROM: <br /> <br />MAYOR & CITY COUNCIL <br />LORI JOHNSON, FINANCE DIRECTOR t1~ <br /> <br />DATE: AUGUST 12, 1993 <br /> <br />SUBJECT: PAY ESTIMATE #12/BOR-SON <br /> <br />Attached is a copy of Pay Estimate <br />Inc., for work completed on City <br />in the amount of $57,990.10. This <br />yet to be completed of $75,719. <br /> <br />#12 to BaR-SON Construction, <br />Hall. The payment request is <br />leaves retainage and work <br /> <br />James Ericson of BaR-SON has assured me that several minor <br />items will be taken care of prior to the approval of this Pay <br />Estimate on Monday night. One of those items is the lighting <br />in the Council Chamber. Some time ago I requested that the <br />electricians reprogram the control box and instruct staff how <br />to operate the control for the lights. James stated that he <br />will make sure this is taken care of prior to Monday night's <br />meeting. The electricians are also to meet with Tom Zerwas <br />regarding his questions relating to the generator. The <br />contractors have also been working on completing other minor <br />items. <br /> <br />e <br /> <br />Nick Ruehl of Eos has signed off on the Pay Estimate and <br />recommends payment. Assuming that the items mentioned above <br />are completed by Monday evening, staff also recommends payment. <br /> <br />e <br /> <br />P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 <br />