3.3. SR 02-22-1999
rei ----'\)
( )j
tIt{
**Item #3.3.**
MEMORANDUM
TO:
Mayor & City Council
FROM:
Lori Johnson, Finance Director
DATE:
February 22, 1999
SUBJECT: Pay Estimat~
Attached is a copy of a pay estimate for the Emergency Vehicle Preemption
and signal improvements. The City Engineer has reviewed the pay estimate
and recommends approval.
CONTRACTOR
PAYMENT
REQUEST
RETAINAGE
.
Pav Estimate No.2 - Sienal Svstem EVP and Sienal ImDrovements
Killmer Electric, Inc.
$ 17,250.05
$ 6,923.25
Action Reauested
The City Council is asked to approve the Pay Estimate as listed above.
.
13065 Orono Parkway. P.O. Box 490. Elk River, MN 55330. TDD & Phone: (612) 441-7420. Fax: (612) 441-7425
.
CONTRACTOR:
ADDRESS:
OWNER:
PROJECT:
.
.
PARTIAL PAYMENT ESTIMATE
NO. 2
FROM:
TO:
DECEMBER 31,1998
JANUARY31,1999
KILLMER ELECTRIC, INC.
9702 85TH AVENUE NORTH, MAPLE GROVE, MN 55369
CITY OF ELK RIVER, MINNESOTA
SIGNAL SYSTEM EVP INSTALLATIONS AND SIGNAL SYSTEM REVISIONS (803370J)
COMPLETION DATE
ORIGINAL: JANUARY 19, 1999
REVISED:
AMOUNT OF CONTRACT:
ORIGINAL: $168,460.00
REVISED:
DESCRIPTION
SCHEDULE 10 SIGNAL IMPROVEMENTS AND REVISIONS - TOTAL
BID ALTERNATE A - TOTAL
BID ALTERNATE B -- TOTAL
AMOUNT EARNED
.... ..................................................
... ..... ..........................................
.... ...... ......................................
... ..... .................................
.... . .... .................................
:;;:::;:::::::::::;:;:::::;:;:::;:;:;:;:::;:;:;:;:;:::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::::;:::::;:;:;:;:;:;:;:;:;:::;:::::::;:::;:;:;:;:;:::
~:~~:~! .R.~!AIN~'~:/::::?:m'\::r:r:m:m:m:r:)::r::rrr:)r
.~~I~:~.~~U?:tj..SI!.~.:.:.:.:.:.:.:.:.:.;.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.
::::::::::::::::::::::::::::::/::):~'::~:~:~:~:~~~r~~~r~~~~~~~r~rt~~~~~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i~jm~~~~
MATERIAL DEDUCT.
...................................................................,..........'........,.....,...,.........,...........,.......,.........
:)[(~~trrjji~r~i~;rrfr~f~:imfrfrrfrr{irttttrrrm~ji~
tt:ili:J:10:11i::jt~:0:jl)~1m)::::::::::::m::=:::::::mm:::::::=::=::=::=::=::=::=::=
j:ttt:iL;:):*:i::
......................,........,...,.........
.........................................,..
....................................'........................,........',..',........'....
::;:;:;:::;:;:;:::;:;:::::;:::;:::::;:;:;:;:;:;:::::;:::::;:;::::.;.:.:.:.:.::;:;:;::::::
THIS PERIOD
81,799.00
6,156.00
762.00
TOTAL TO DATE
131,547.00
6,156.00
762.00
!::::::':':i.:::::::I:i:::::i:):I~~~If:I~:[~~I::!::.:.::::::I.:::::).::ii::::i::!:.:I!.ill:ll:Ir:~i::::::I::,::'i.'lil!:::,.:::::::::!!::.:i
::m)trt::m::=m::::::::::t::r:::=):::=::)::m:::t::t:):):):)::t:):mm~:~:};:ili::g::m::)m::):::=:::t:::):::=::):):::::)::m;:!:llij:ill:~ili::g\::
:::::m)t::::trr:l::=::::::)t::m:::m::::=:t::m::=l:tr:::l:m:m);::~:ililli:)ili:~::r:::l::mm:m::::=):):)::ml:::::::rmm::jililli::ili);\:::
::=ll::=:t:):):l::=::=::::)I:::::=::=::m:::::=::=::mt::tm::=:::t:::l):)\:mili):g:: {t::m:::m::=::)tt:)Im::=::=:m~:;:::i=ill::lli:llim::=
m::=)tItt\t:::::=:m:r:::=}:t::::rtrt::\:::::=::l):illili)~:Jili:;:::;)~::r:):l::::=::=:l):)i:)r:):::=:r:illili:~:Jili:;:::~:~::::=:
..,.................................................................
.,................,..........,......................................
............,.......................................................
......................,..................,..........................
"....,. .................., ........................,................
....,................"....,..,..............................".....
....."...."....,.",...............................".............
::::::::::::::;::::::::::::::::::::::::::::::::::;:::::::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:
m::):):::f)t:::=:::::tt:::=):):::;:;:w:ill::!:m):m:m:::::=
:::/:::::{:/:::::{{::::::::::::{{://::::::::::::::/:::::::::{{:::lH:::;:s)ili:&:::/:{{://:::::::{::::::::::::::::::~H:::;:ilij::ilil::::