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<br />r I ~\.( <br />( )! <br />~l){ River <br /> <br /> <br />** CONSENT AGENDA ITEM 5.5. a-I!** <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />MAYOR & CITY COUNCIL <br />LORI JOHNSON, FINANCE DIRECTO~ <br /> <br />FROM: <br /> <br />DATE: <br /> <br />AUGUST 12, 1994 <br /> <br />SUBJECT: PAY ESTIMATES <br /> <br />a. Pav Estimate #4 - Deerfield III Storm Sewer Improvements <br /> <br />Attached is a copy of Pay Estimate #4 in the amount of $18,013.20 to <br />W.E. Miller, Inc., for work completed on the Deerfield III storm sewer <br />improvements. The City is holding retainage of $1,500.00 on this <br />project. <br /> <br />. <br /> <br />b. <br /> <br />Pav Estimate #2 - Elk Park Center Street Improvements <br /> <br />Attached is a copy of Pay Estimate #2 in the amount of $277,781.30 to <br />Forest Lake Contracting, Inc., for work completed on the street and <br />turn lane improvements related to the Elk Park Center development. <br />The City is holding retainage of $46,745.35 on this project. <br /> <br />c. Pav Estimate #3 - Northeast Area Utilitv Improvements <br /> <br />Attached is Pay Estimate #3 to Richard Knutson, Inc., in the amount <br />of $5,206.62 for utility improvements in the northeast area. Retainage <br />of $1,000.00 is being held until September when the final pay estimate <br />will be submitted. <br /> <br />d. Pav Estimate #4 - Lift Station Improvements <br /> <br />Pay Estimate #4 in the amount of $36,253.93 payable to LaTour <br />Construction is attached. The City is holding $20,659.88 in retainage. <br /> <br />. <br /> <br />P.O. Box 490. 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 <br />