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3.3. SR 06-20-2005
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3.3. SR 06-20-2005
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6/17/2005 8:38:25 AM
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<br /> <br />*Item 3.3.* <br /> <br />MEMORANDUM <br /> <br />TO: Mayor and City Council <br /> <br />FROM: Lori Johnson, Finance and Administrative Services Director <br /> <br />DATE: June 20, 2005 <br /> <br />SUBJECT: Pay Estimates <br /> <br />Attached are pay estimates for Westbound Liquor and several improvement projects. The <br />Westbound Liquor pay estimate has been reviewed and approved by both Tushie <br />Montgomery Architects and Greystone Construction and the remaining pay estimates have <br />been reviewed and approved by the city engineer. <br /> <br /> Pay Est. <br />Project No. Contractor Amount <br />Westbound 2 Various (See attached list) $191,178.00 <br />Sanitary Sewer Lining 1 Insituform Technologies, 7,951.50 <br /> USA, Inc. <br />King A venue Parking Lot 1 Universal Enterprises of $15,091.23 <br /> Mid-MN <br />2005 Street Rehabilitation 1 Universal Enterprises of 42,868.75 <br /> Mid-MN <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the pay estimates as stated above. <br /> <br />S: \Council\Lori\2005\P A YEST.DOC <br />
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