Laserfiche WebLink
REQUEST FOR ACTION <br />To Item Number <br />City Council 3.3. <br />Agenda Section Meeting Date Prepared by <br />Consent Ma 19, 2008 Tim Simon, Finance Ditectar <br />Item Description Reviewed by <br />Pav Estimates Loxi ohnson, 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 pay estimates submitted fox approval. These pay estimates have been reviewed and approved <br />by RJM construction, architect (BWBR) ox department head in charge of the project. <br />Financial Impact <br />Project <br />YMCA project <br />WWTP Phase II Impxov.** <br />Downtown Overlay Impxov. <br />Pay Est. <br />No. Contractor <br />8 RJM Construction <br />4 Gridox Constr., Inc. <br />1 ASTECH Corp. <br />Amount <br />$1,012,792 <br />219,111 <br />80,362.91 <br />* Due to the structure of the bond sale the Economic Development Authority (EDA) maintains a project <br />fund and debt service fund for the recreation facility project. 'The construction payments will be <br />approved by the EDA and the City Council. The EDA will review the pay estimate on June 9, 2008. <br />**Gridor has elected to submit securities in lieu of xetainage. <br />Attachments <br />Pay estimates fox the above projects <br />^ Project budget vs. actual (YMCA project) <br />Action DQotion by _ Second by Vole <br />Follow Up <br />C\Documenrs and Settings\jnulles\LocaL Settings\Temporazy Internet Piles\OLK3E\Payestimau0572.doc <br />