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<br />rei ---\j <br />( )j <br />IIi< <br /> <br />ITEM 4. 15 . <br /> <br /> <br />TO: <br /> <br />MAYOR & CITY COUNCIL <br /> <br />FROM: <br /> <br />LORI JOHNSON, FINANCE DIRECTOR <br /> <br />DATE: OCTOBER 20, 1993 <br /> <br />SUBJECT: PAY ESTIMATES <br /> <br />MISSISSIPPI OAKS <br /> <br />Attached is a copy of Pay Estimate #2 to LaTour Construction in <br />the amount of $60,042.12 for work completed on Mississippi <br />Oaks. The total contract is in the amount of $250,550.05; of <br />which $163,892.75 have been earned. The City is retaining <br />$12,527.50. <br /> <br />CHERRYHILL BLUFFS 2ND ADDITION <br /> <br />The next attachment is Pay Estimate #3 for CherryHil1 <br />2nd Addition which is also to LaTour Construction. <br />Estimate is in the amount of $145,671.89. The City is <br />retainage of $12,929.77 on this project. <br /> <br />Bluffs <br />The Pay <br />holding <br /> <br />~ MAIN STREET/HIGHWAY 169 <br /> <br />The next attachment is the final Pay Estimate for the Main <br />Street/Highway 169 Signal Improvement Project. The Pay <br />Estimate is to GMH Asphalt, Inc., and is in the amount of <br />$49,243.31. The total construction cost of this project was <br />$459,636.06. <br /> <br />HILLSIDE ESTATES PHASE I <br /> <br />The last attachment is a copy of the final Pay Estimate to R.L. <br />Larson Excavating, Inc., for the Hillside Estates Phase I <br />Improvements. The Pay Estimate is in the amount of $25,625.04. <br /> <br />Maier Stewart and Associates has inspected the work on each of <br />these projects, reviewed the Pay Estimates and recommend <br />payment of all four Pay Estimates. <br /> <br />~ <br /> <br />P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 <br />