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�i of c ty k <br /> �� Request for Action <br /> R1Ver <br /> To Item Number <br /> Mayor and City Council 4.3A <br /> Agenda Section Meeting Date Prepared by <br /> Consent August 19, 2013 Justin Femrite, P.E., City Engineer <br /> Item Description Reviewed by <br /> 2013 Street Improvement Project, Pay Estimate 2 Cal Portner, City Administrator <br /> Reviewed by <br /> Action Requested <br /> Approve by motion, the pay estimate as described below. <br /> Background/Discussion <br /> Listed below is a pay estimate that has been submitted for approval. I have reviewed this pay estimate <br /> and find it accurate and in accordance with the contract documents. Staff is recommending paying the <br /> amount listed below. This amount is $50,000 less than the signed estimate. This money is being withheld <br /> until a pending insurance claim for property damage as a result of construction is settled. <br /> Financial Impact <br /> PROJECT PAY EST. # CONTRACTOR AMOUNT <br /> 2013 Street Improvements 2 Hardrives,Inc. $528,365.70 <br /> Attachments <br /> ■ Pay Estimate 2 <br /> POWERED a <br /> N:APublic Bodies\Agenda Packets\08-19-2013\x4.3a sr£dotx [NA T-- UR <br />