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REQUEST FOR ACTION <br />To Item Number <br />Ci Council 3.2 <br />Agenda Section Meeting Date Prepared by <br />Consent ul 21, 2008 Tim Simon, Finance Director <br />Item Description Reviewed by <br />Pay Estimates Lori 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 for approval. These pay estimates have been reviewed and approved <br />by RJM construction, architect (BWBR) or department head in charge of the project. <br />Financial Impact <br />Pay Est. <br />Project No. Contractor Amount <br />YMCA project * 10 RJM Construction $883,551 <br />WWTP Phase II Improv.** 6 Gridor Constr., Inc. 202,754 <br />Downtown Overlay Improv. 3 ASTECH Corp. 40,524.83 <br />School Street Intersection 1 W.B. Miller, Inc. 51,671.74 <br />Improv. <br />Irving Avenue Street Recon. 8 Redstone Construction 120,754.19 <br />Deerfield 3`d Street Recon. 8 Redstone Construction 162,070.48 <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 reviewed the pay estimate on July 7, 2008. <br />**Gridor has elected to submit securities in lieu of retainage. <br />Attachments <br />^ Pay estimates for the above projects <br />^ Project budget vs. actual (YMCA project) <br />ACtIOn Motion by Second by Vote <br />Follow Up <br />C:\Documents and Settings\jmiller\Local Settings\Temporary Internet <br />Files \ OLK3 E \Payestimate0721. doc <br />