Laserfiche WebLink
Elk REQUEST FOR ACTION <br />....-. <br />River <br />To Item Number <br />Ci Council 3.2. <br />Agenda Section Meeting Date Prepared by <br />Consent November 17, 2008 Tim Simon, Finance Director <br />Item Description Reviewed by <br />Pay Estimates <br /> Reviewed by <br />Action Requested <br />The City Council is asked to approve the pay estimates as stated below. <br />Background/Discussion <br />Below are pay estimates submitted for approval. These pay estimates have been reviewed and approved <br />by RJM construction, architect (BWBR, KKE) or department head in charge of the project. <br />A change order in the amount of $4,712 was processed for the Library project which related to an added <br />alarm and status points for additional monitoring of the heat pumps. The final total for changes orders <br />was $5,740. <br />Financial Impact <br />Project <br />WWTP Phase II Improv.** <br />YMCA project* <br />2007 Street Improv. Irving <br />2007 Street Improv. Deerfield <br />Library Project <br />Pay Est. <br />No. Contractor <br />10 Gridor Constr., Inc. <br />13 RJM Construction <br />9 Redstone Construction <br />9 Redstone Construction <br />F Merrimac Construction <br />Amount <br />286,701 <br />265,674 <br />984.53 <br />3,985.44 <br />9,712 <br />* Due to the structure of the bond sale the Economic Development Authority (EDA) maintains a project fund and <br />debt service fund for the recreation facility project. The construction payments will be approved by the EDA and <br />the City Council. The EDA reviewed the pay estimate on November 10, 2008. <br />~`Gridor has elected to submit securities in lieu of retainage. <br />Attachments <br />^ Pay estimates for the above projects <br />^ Budget to actual for YMCA project <br />Action Motion by Second by Vote <br />Follow Up <br />