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<br /> <br />REQUEST FOR ACTION <br /> <br />To <br /> <br />Ci Council <br />Agenda Section <br /> <br />Consent <br />Item Description <br /> <br />Pay Estimates <br /> <br />Meeting Date <br />une 18, 2007 <br /> <br />Item Number <br />3.2.* <br />Prepared by <br />Tim Simon, Finance Director <br />Reviewed by <br />Lori ohnson, Ci Administrator <br />Reviewed by <br /> <br />Action Requested <br /> <br />The City Council is asked to approve the pay estimates and change order as stated below. <br /> <br />Background/Discussion <br />Below is a list of pay estimates submitted for approval. Each pay estimate has been reviewed and <br />approved by the city engineer, architect (I<:KE) or department head in charge of the project. <br /> <br />A $3,327 change order for the Elk River Library project has been reviewed and approved by the city <br />architect and the parks and recreation director. The change order relates to the cost for floor insulation <br />and lintel louver opening. This leaves the net changes by change order at a credit of $23,199. <br /> <br />Financial Impact <br /> <br />Project <br /> <br />Irving Avenue Project <br />Deerfield 3"' Project <br />Rivers Edge Commons <br /> <br />Pay Est. <br />No. <br />2 <br />2 <br />6 <br /> <br />7 <br />4 <br />1 <br /> <br />Contractor <br />Redstone Construction Co. <br />Redstone Construction Co. <br />American Liberty Construction, <br />Inc. <br />Merrimac Construction Co. <br />Forest Lake Contracting <br />Ellingson Companies <br /> <br />Amount <br />$175,514.29 <br />221,614.25 <br />157,603.58 <br /> <br />Elk River Public Library <br />Waco Street & Dodge Avenue <br />181" Avenue Watermain <br /> <br />620,616.00 <br />22,052.16 <br />238,381.20 <br /> <br />Attachments <br />. Pay estimates for the above projects. <br /> <br />Action <br /> <br />Motion by_ <br /> <br />Second by _ <br /> <br />Vote <br /> <br />Follow Up <br /> <br />C:\Document~ and Scttings\jmiller\Local Settings\Temporary Internet Files\OLK3E\Payestimated0618.doc <br />