5.4. SR 06-20-1994 - Laserfiche WebLink

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rei ---'\) ( )j fti~ **CONSENT AGENDA ITEM 5.4.** MEMORANDUM TO: MAYOR & CITY COUNCIL FROM: LORI JOHNSON, FINANCE DIRECTOR DATE: JUNE 16, 1994 SUBJECT: PAY ESTIMATES Pav Estimate No. 1- Trunk Sanitary Sewer and Water Main Improvements - Elk Park Center Attached is a copy of Pay Estimate No.1 to Arcon Construction, Inc., in the amount of $125,966.15 for work completed on the trunk sewer and water improvements for the Elk Park Center project. The City is retaining $13,996.24 on this project. Pay Estimate No.2 - Deerfield III Storm Sewer Improvements e The second attachment is a copy of Pay Estimate No.2 to W.B. Miller, Inc., for work completed on the Deerfield III storm sewer improvements. The pay estimate is in the amount of $25,232.77. The City is holding retainage of $6,947.20 on the project. It is anticipated that this project will be completed and a final pay estimate presented to the Council later this summer. Pay Estimate No.2 - Jackson Avenue Sidewalk Improvements Attached is a copy of Pay Estimate No.2 in the amount of $1,056.68 to Landmark Concrete, Inc., for work completed on the Jackson Avenue sidewalk improvements. This pay estimate represents the release of retainage and is the final pay estimate which will be made to Landmark Concrete, Inc. The original contract for this project was $21,133.50. Due to upcoming construction on Jackson Avenue, the sod was deleted from this project and the final project cost was $14,769.07. Pay Estimate No. 1- Wastewater Treatment Plant Interim Improvements The final attachment is a copy of Pay Estimate No. 1 to Gridor Construction, Inc., in the amount of $27,000 for work completed on the interim plant e expansion. This payment is for mobilization and bond costs. P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425