3.8. SR 11-13-2001lkiver
TO:
FROM:
DATE:
SUBJECT:
Item ~ 3.8.
MEMORANDUM
Mayor and Council
Lori Johnson, Finance Director
November 13, 200 I
Pay Estimate #3 - WWTP Ventilation & Roof Improvements
Attached is a pay estimate for the ventilation improvements under construction at the
Wastewater Treatment Plant. The city engineer has reviewed the pay estimate and
recommends approval.
CONTRACTOR
PAYMENT
REQUEST
RETAINAGE
Pay Est/mate//3 - WIVTP Vent/lat/on and Roo£Improvements
Municipal Builders, Inc. $ 73,754.14
9,413.10
Act/on Requested
The City Council is asked to approve the pay estimate as listed above.
FROM:
TO:
PARTIAL PAYMENTESTIMATE
NO. 3
SEPTEMBER 1, 2001
OCTOBER 31, 2001
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
MUNICIPAL BUILDERS, 1NC
17125 ROANOKE STREET NW, ANDOVER, MN 55304
ELK RIVER, MINNESOTA
ELK RIVER WASTEWATER TREATMENT PLANT VENTILATION SYSTEM IMPROVEMENTS
AND ROOF REPLACEMENT
COMPLETION DATE AMOUNT OF CONTRACT:
ORIGINAL: OCTOBER 5, 2001 ORIGINAL: $184,452.00
REVISED! OCTOBER 31,2001 REVISED: $187,33479
AMOUNT EARNED $111,613.94 $188,261.94
AMOUNT RETAINED $5,580.70 $9,413.10
MATERIAL ON SITE $0.00 $000
MATERIAL DEDUCT. $32,279 10 $0.00
PREVIOUS PAYMENTS ............................................ $105,094 70
AMOUNT DUE $73,754.14 $73,75414
o:tproilEstimate 3
o:lproitEstimate 3 1