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TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br /> MEMORANDUM <br /> <br />Mayor and Council <br /> <br />Lori Johnson, Finance Director <br /> <br />September 23, 2002 <br /> <br />Pay Estimates <br /> <br />**Item 3.3.** <br /> <br />Attached are pay estimates for various improvement projects currently under construction. <br />The city engineer has reviewed the pay estimates and recommends approval. <br /> <br />Also attached are the first pay estimates for the Public Safety Facility and City Hall Expansion <br />building projects. These pay estimates have been reviewed and approved by Kraus-Anderson <br />and Tushie Montgomery. Payments will be made directly to the contractors listed on page <br />one of the application and certificate for payment. Page two lists all of the contracts awarded <br />to date along with the contract amount, this pay request, and the balance remaining. <br /> <br /> Pay Est. <br />Project No. Contractor Amount <br /> <br />Zane Ave. 2 S.R. Weidema $ 35,641.06 <br />Jackson St. Lift Stn. 1 Quality Flow Systems, Inc. 41,420.00 <br />Orono Parkway 1 Jay Brothers, Inc. 38,304.00 <br />175~h Ave. 1 S.R. Weidema 58,298.13 <br /> <br />Public Safety Facility 1 <br />City Hall Expansion 1 <br /> <br />Various 381,081.00 <br />Various 17,777.00 <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the pay estimates as listed above for improvement <br />projects and as attached for the Public Safety and City Hall Expansion building projects. <br /> <br /> <br />