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<br />rl-\) <br />( II <br />tflk <br /> <br />**:[T~M5 .10. ** <br /> <br /> <br />MEMORANDUM <br /> <br />TO: Mayor & City Council <br />FROM: Lori Johnson, Finance Director~ <br /> <br />DATE: <br /> <br />January 23, 1995 <br /> <br />SUBJECT: Pay Estimates <br /> <br />A. Pa Estimate #2 - Elk Park CenternIillside Crossin Street <br />Liehtine Proiect <br /> <br />Attached is a copy of Pay Estimate #2 in the amount of $53,102.96, payable <br />to Electric Service Company of Minneapolis, Inc., for work completed on the <br />above-referenced street lighting project. Bill Birrenkott has reviewed the Pay <br />Estimate and recommends payment. <br /> <br />B. Pav Estimate #1 - Fire Station Re-roofinll Proiect <br /> <br />e <br /> <br />Also attached is Pay Estimate #1 and the Final Pay Estimate to Palmer West <br />Construction Company, Inc., for the re-roofing project completed on the Fire <br />Station. Inspec, Inc., has reviewed the work, verified that it meets all of the <br />specifications, and recommends payment of $34,707.00 to Palmer West. <br /> <br />C. Final Pav Estimate - Cherrvhill Bluffs 2nd Addition <br />Imvrovements <br /> <br />The second attachment is a copy of the Final Pay Estimate for the <br />improvements completed by LaTour Construction, Inc., in the Cherryhill <br />Bluffs 2nd Addition. The Pay Estimate is in the amount of $3,500.30. The <br />total construction amounted to $257,586.94, which is slightly below the <br />contract amount. <br /> <br />D. Pav Estimate #2 - Phase II Western Area Imvrovements <br /> <br />e <br /> <br />The next attachment is a copy of Pay Estimate #2 to Barbarossa and Sons, <br />Inc., in the amount of $191,418.80 for work completed on the Western Area <br />Phase II improvement project. The City is holding retainage of $23, 111. 64 on <br />the project. The total contract is in the amount of $1,505,178.07. <br /> <br />PO B 490. Elk River MN 55330. (612) 441-7420. Fax: (612) 441-7425 <br />13065 Orono Parkway. . . ox , <br />