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3.2. SR 10-19-2009
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3.2. SR 10-19-2009
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10/16/2009 10:28:35 AM
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10/15/2009 3:22:54 PM
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10/19/2009
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cti®n ~ ~ u~sted <br />The City Council is asked to approve the pay estimates as stated below. <br />acr®und~ iscuss~®n <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 />A total change order request of $12,256 for the Elk River Phase II Improvements at the waste water <br />treatment plant has been reviewed and approved by the waste water treatment plant chief operator and <br />the public works director. The change order relates to a roof guardrail, extending the overflow weir, and <br />revised surface requirements. This leaves the net changes by change order at an increase of ~8S,G9G or a <br />little over two percent of the original contract amount. <br />inancia~l ~r~~act <br /> ay st. <br />r~ect ®. <br />193~a Avenue project 7 <br />Ding, Lowell, Morton, Norfolk 2 <br />Avenue Improv. <br />Great Northern Trail Improv. 2 <br />~T~1TP Phase II Improv. F <br />ttacents <br />Pay estimates fox the above projects. <br />®ntra,ct®r n1®unt <br />R.L. Larson Excavating, Inc. ~392,542.OG <br />Ruin River Contracting Co. G4,SOG.GG <br />Rum River Contracting Co. I50,9I4.39 <br />Gridor Construction 17,256 <br />Cti~n Mo~iot~ by Second by Vole <br />®il~w <br />C:~Documents and Settings~jmiller~Local Settings~Temporary Internet <br />Files~GLI~3E~Payestimate1019.doc <br />
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