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5.6. SR 06-19-1995
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5.6. SR 06-19-1995
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6/19/1995
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**ITEM 5.6.a-d** <br />of <br />MEMORANDUM <br />River TO: Mayor & City Council <br />FROM: Lori Johnson, Assistant City <br />Administrator <br />DATE: June 19, 1995 <br />SUBJECT: Pay Estimates <br />5.6.a Pav Estimate #2 - 221st Avenue Improvement Project <br />Attached is a copy of Pay Estimate #2 in the amount of $63,841.90 <br />payable to S.J. Louis, Inc., for work completed on the 221st Avenue <br />improvement project. The city is holding retainage of $6,211.51 on this <br />project. The project will be completed later this summer. <br />5.6.b Pav Estimate #4 -Western Area Phase Illmprouements <br />The second attachment is Pay Estimate #4 to Barbarossa and Sons, <br />Inc., in the amount of $430,390.19 for work completed on the Western <br />• Area Phase II improvement project. The city is holding retainage of <br />$63,858.50 on this project. <br />5.6.c Pav Estimate #1-Highway 12/13 Storm Sewer <br />Attached is a copy of Pay Estimate #1 in the amount of $187,914.71 to <br />Perkins Contracting, Inc., for work completed on the storm sewer <br />improvements at Highway 12 and 13. The city is holding retainage of <br />$9,890.25. <br />5.6.d Final Pav Estimate -Rip Rap Project <br />Attached is a copy of the Final Pay Estimate to Veit and Company, <br />Inc., in the amount of $2,849.24. Sherburne County Soil and Water <br />Conservation District will fund 50 percent of the project cost of <br />$39,846.88. <br />s <br />Action Requested <br />The City Engineer has reviewed the pay estimates and inspected the work <br />completed. Payment to the contractors is recommended as noted above. <br />13065 Orono Parkway • P.O. Box 490 • Elk Aiver, MN 55330 • (612) 441-7420 • Fax: (612) 441-7425 <br />
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