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Pover <br /> <br />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 />October 28, 2002 <br /> <br />Pay Estimates <br /> <br />Item 3.4. <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 pay estimates for the Public Safety Facility and City Hall Expansion building <br />projects. These pay estimates have been reviewed and approved by Kraus-Anderson and <br />Tushie Montgomery. Payments will be made directly to the contractors listed on page one of <br />the application and certificate for payment. Page two lists all of the contracts awarded to date <br />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. 3 S.R. Weidema $ 57,337.73 <br />Jackson St. Lift Stn. 2 Quality Flow Systems, Inc. 2,071.00 <br />Orono Parkway 2 Jay Brothers, Inc. 14,634.11 <br />175th Ave. 2 S.R. Weidema 243,441.17 <br />Main St. Turn Lane Final Northwest Asphalt 2,128.83 <br /> <br />Public Safety Facility 2 <br />City HaH Expansion 2 <br /> <br />Various 466,571.00 <br />Various 23,223.80 <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 HaH Expansion building projects. <br /> <br /> <br />