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REQUEST FOR ACTION <br />.~....: <br />River <br />To Item Number <br />Ma or and Ci Council 4.2 <br />Agenda Section Meeting Date Prepared by <br />Consent ~ Febru 21, 2012 Tim Simon, Finance Director <br />Item Description Reviewed by <br />Pay Estimates Cal Portner, 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 the pay estimates fox Phase I of the public works project and the Great Northern Trail Solar <br />Light Project. These pay estimates have been reviewed and approved by the architect, RJM Construction, <br />or department head in charge of the project. <br />Financial Impact <br />Pay Est. <br />Project No. Contractor Amount <br />Public Works Project* 5 RJM Construction $33,782.59 <br />Public Works Project 1-retainage RJM Construction 25,281.78 <br />Great Northern Trail Solar F Choice Electric 78,505.00 <br />Light Project** <br />*The original contract amount includes general conditions and management fees budgeted for RJM Construction. Only a small <br />portion will be expended as part of Phase I. <br />**75 percent of the project cost is reimbursed through a DNR grant. <br />Attachments <br />^ Pay estimate for the above projects. <br />Action Motion by Second by Vote <br />Follow Up <br />P~~E~te ~r <br />N:\Public Bodies\Ciry Council\Coundl RCA\Agenda Packet\02-21-2012\Payestimate0221 [1].docx ~~~ <br />