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l ver <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 />November 25, 2002 <br /> <br />Pay Estimates <br /> <br />**Item 3.5.** <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 />Orono Parkway 2 Jay Brothers, Inc. $ 47,375.07 <br />175m Ave. 3 S.R. Weidema 226,836.35 <br />Traffic Signals 1 Design Electric 136,735.59 <br />Traffic Signals 2 Design Electric 93,497.10 <br /> <br />Public Safety Facility 3 <br />City Hall Expansion 3 <br /> <br />Various 590,823.00 <br />Various 81,577.00 <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 />