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'-•~ // <br />Elk REQUEST FOR ACTION <br />River <br />To Item Number <br />Ci Council 3.2. <br />Agenda Section Meeting Date Prepared by <br />Consent Se tember 21, 2009 Tim Simon, Finance Director <br />Item Description Reviewed by <br />Pay Estimates Lori ohnson, Ci Administrator <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 department head in charge of the project. <br />Financial Impact <br />Pay Est. <br />Project No. <br />193`d Avenue project 6 <br />2009 Sealcoat project F <br />King, Lowell, Morton, Norfolk 1 <br />Avenue Improv. <br />Great Northern Trail Improv. 1 <br />Contractor Amount <br />R.L. Larson Excavating, Inc. $181,088.94 <br />Caldwell Asphalt Co., Inc. 167,160.44 <br />Rum River Contracting Co. 156,845.92 <br />Rum River Contracting Co. 35,066.86 <br />YMCA project* 20 RJM construction 29,639 <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 September 14, 2009. <br />Attachments <br />^ Pay estimates for the above projects. <br />Action Motion by Second by Vote <br />Follow Up <br />C:\Documents and Settings\jmiller\Local Settings\Temporary Internet <br />Files\OLK3E\Payestimate0921.doc <br />