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<br />rei ---'\) <br />( ); <br />!f~ <br /> <br />ITEMS 5.2. a-f <br /> <br /> <br />TO: <br /> <br />FROM: <br /> <br />MAYOR & CITY COUNCIL ~ <br />LORI JOHNSON, FINANCE DIRECTORerf~ <br /> <br />DATE: DECEMBER 14, 1993 <br /> <br />SUBJECT: PAY ESTIMATES <br /> <br />Pay Estimate #1 - Jackson Avenue Sidewalk Improvements <br /> <br />Attached is a copy of Pay Estimate #1 in the amount of <br />$13,712.39 to Landmark Concrete, Inc., for work completed on <br />the Jackson Avenue sidewalk improvement project. The City is <br />holding retainage of $1,056.68. The total contract amount is <br />$21,133.50. This project will not be completed until 1994 at <br />which time additional pay estimates will be submitted. <br /> <br />e <br /> <br />Pay Estimate #1 - Highway 10 Lift Station Improvements <br /> <br />The second attachment is a copy of Pay Estimate #1 to LaTour <br />Construction, Inc., in the amount of $244,348.02 for work <br />completed on the Highway 10 Lift Station improvement project. <br />The City is holding retainage of $20,659.88 and the total <br />contract amount is $413,197.50. <br /> <br />Pay Estimate #2 - Meadowvale Heights Trunk Utility Improvement <br /> <br />The next attachment is a copy of Pay Estimate #2 in the amount <br />of $136,428.57 to Richard Knutson Construction, Inc., for work <br />completed on the Meadowvale Heights trunk utility improvement <br />project. The City is holding retainage of $23,155.19. The <br />total project contract is in the amount of $463,103.70, of <br />which, $156,486.63 have already been paid. <br /> <br />Pay Estimate #4 <br />Improvements <br /> <br />Heritage Landing <br /> <br />Street <br /> <br />and <br /> <br />Utility <br /> <br />The fourth attachment is a copy of Pay Estimate #4 to LaTour <br />Construction, Inc., in the amount of $90,558.50 for work <br />completed on the Heritage Landing street and utility <br />improvement project. The City is holding retainage of <br />$45,738.42 on this project. The original contract is in the <br />amount of $914,768.35, of which, $664,615.78 have already been <br />paid to the contractor. <br /> <br />e <br /> <br />P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 <br />