Laserfiche WebLink
-~ r ~~ <br />~~ <br />'ty of ~~ <br />lk • <br />River To: <br />FROM: <br />DATE: <br />*ITEM 7.5.** <br />MEMORANDUM <br />Mayor and City Council <br />Lori Johnson <br />Assistant City Adrrunistrator <br />August 21, 1995 <br />SUBJECT: Consider Pay Estimates <br />FINAL PAY ESTIMATE -ELK PARK CENTER UTILITY <br />IMPROVEMENTS: <br />Attached is a copy of the final pay estimate to Arcon Construction, Inca in the <br />amount of $10,000.00 for completion of the Elk Park Center trunk utility <br />improvements. This amount releases the retainage previously held on this <br />project. <br />PAY ESTIMATE #3 -HWY. 12/13 STORM SEWER IMPROVEMENTS: <br />The second attachment is a copy of pay estimate #3 in the amount of <br />$35,407.12 to Perkins Contracting, Inc. for work completed on the storm <br />sewer improvements. The City is holding a retainage of $16,550.32 on this <br />project. <br />PAY ESTIMATE #6 - .WESTERN AREA PHASE II IMPROVEMENTS: <br />The next attachment is a copy of pay estimate #6 to Barbarossa and Sons, <br />Inc. in the amount of $123,788.72 for work completed on the Western Area <br />improvements. The City is holding retainage of $84,911.90 on this project. <br />PAY ESTIMATE #1-MAIN AND EVANS STORM SEWER <br />IMPROVEMENTS: <br />The final attachment is a copy of pay estimate #1 in the amount of <br />$71,050.97 to Barbarossa and Sons, Inc. for work completed on the Main and <br />Evans storm sewer improvements. The City is holding retainage of <br />$3,739.53 on this project. <br />RECOMMENDATION: <br />The City Engineer has inspected the work completed on each of these <br />projects, reviewed the pay estimates, and recommends payment to the <br />contractors as stated above. <br />13065 Orono Parkway • P.O. Box 490 • Elk River, MN 55330 • (612) 441-7420 • Fax: (612) 441-7425 <br />