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<br />r\.! -\.( <br />( )I <br />~lil River <br /> <br />ITEMS 7.8, 7.9, 7.10. <br /> <br /> <br />TO: <br /> <br />FROM: <br /> <br />MAYOR & CITY COUNCIL <br />LORI JOHNSON, FINANCE DIRECTOR~~ <br /> <br />DATE: SEPTEMBER 23, 1993 <br /> <br />SUBJECT: PAY ESTIMATES <br /> <br />Pay Estimate #3 - Heritaqe Landinq <br /> <br />Attached is a copy of Pay Estimate #3 to <br />Inc., in the amount of $332,552.91 for <br />Heritage Landing Improvements. The City <br />of $45,738.42 on this project. <br /> <br />LaTour Construction, <br />work completed on the <br />is holding retainage <br /> <br />Pay Estimate #1 - Mississippi Oaks <br /> <br />The second attachment is a copy of Pay Estimate #1, also to <br />LaTour Construction, Inc., for work completed on the <br />Mississippi Oaks Improvements. The Pay Estimate is in the <br />amount of $91,323.14. The City is holding retainage of <br />$10,147.02 on this project. <br /> <br />4It Pay Estimate #13 - City Hall/Police Facility <br /> <br />The final attachment is a copy of Pay Estimate #13 to BOR-SON <br />Construction, Inc., for work completed at City Hall. The Pay <br />Estimate is in the amount of $65,025.86. After this payment <br />there will be no retainage on this project as the building is <br />considered substantially complete and all of the contract work <br />has been performed. We are now in the warranty period. <br /> <br />As you know, there have been several areas of concern, mainly <br />the roof and the heating and ventilation system. As far as the <br />roofing contractor is concerned, attached you will find a <br />letter from James Ericson of BOR-SON to Watertight Systems' <br />bonding company regarding their performance on repairing the <br />roof as required by the City. James will continue to work with <br />the bonding company to ensure that the roof is brought up to <br />City standards. As far as the heating and ventilation is <br />concerned, Horwitz was at City Hall on Thursday, September 23, <br />to continue its efforts in balancing the system. Both Horwitz <br />and BOR-SON have been acting in good faith to correct the <br />problems we have been having with air flow, heat, and air <br />conditioning. Under the warranty period, the contractors are <br />required to continue to work with the City on problems such as <br />these. <br /> <br />4It <br /> <br />The Pay Estimate also indicates that there is a balance to <br />finish of $10,693.14. This is the amount remaining in various <br />allowances. This balance will be spent on additional items <br /> <br />P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 <br />