5.8. SR 08-19-1996 - Laserfiche WebLink

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,ity of **Item 5.8 a-d** iver MEMORANDUM TO: FROM: Mayor & City Council Lori Johnson, Asst. City Administrator DATE: August 19, 1996 SUBJECT: Pay Estimates Pay Estimate No. 1 - Ice Arena Expansion Attached is a copy of the first Pay Estimate to M. A. Mortenson for work completed on the Ice Arena Expansion project. All payments are being made to our construction manager, M. A. Mortenson, for disbursement to the six contract holders. The second page of the pay estimate gives a description of the work; one of the line items is labeled Fee C.M. This is the construction manager fee that will be paid to Mortenson. On the first pay request this fee is erroneously omitted. The pay estimate is in the amount of $39,991.00. The majority of this will go to Shaw Lundquist and a smaller portion to the electrical contractor. Pay Estimate No. 5 - Wastewater Treatment Plant Expansion The next attachment is a copy of Pay Estimate #5 to Gridor Construction, Inc., in the amount of $658,976.00 for work completed on the Wastewater Treatment Plant expansion project. This payment includes the completed installation of the clarifier mechanism, trickling filter media and hot water boiler. Pay Estimate #2 - Hillside Crossing H Also attached is a copy of Pay Estimate #2 in the amount of $99,719.11 to Mid-Minnesota Concrete and Excavating, Inc., for work completed on the Hillside Crossing II project. The City is holding retainage of $33,482.37. Final Pay Estimate - Dodge St. & Elk Hills Drive The final attachment is the final pay estimate to Forest Lake Contracting, Inc., for completion of the Dodge and Elk Hills improvements. The amount due to the contractor is $37,394.76. All of the final paper work has been received on this project allowing the final payment to be released. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425