3.3. SR 03-21-2005
*Item 3.3.*
MEMORANDUM
TO: Mayor and City Council
FROM: Lori Johnson, Finance and Administrative Services Director
DATE: March 21, 2005
SUBJECT: Pay Estimate
Attached is a pay estimate for the Ice Arena Floor and Dasher Board Replacement project.
The pay estimate has been reviewed and approved by Stevens Engineers.
Project
Pay Est.
No. Contractor
Amount
Ice Arena Improvements
10 Commercial Refrigeration
$7,323.84
Action Requested
The City Council is asked to approve the pay estimate as stated above.
S: \Council\Lori\2005\P A YEST.DOC
PARTIAL PAYMENT ESTIMATE NUMBER: 10
PROJECT: Ice Rink Floor Replacement
Elk River, Minnesota
DATE: February 22, 2005
PERIOD: November 1, 2004 - February 21, 2005
FILE NO: 6009
PERCENT COMPLETED AFTER THIS ESTIMATE:
ORIGINAL CONTRACT PRICE:
Change Order Numbers:
Net Contract Price Change:
Unit Price Items
CURRENT CONTRACT PRICE:
Total Completed to Date:
Materials Stored:
Total Completed and Materials Stored:
Less Retainage (10% of Total Contract Amount): REDUCED
TOTAL EARNED LESS RETAINER:
Less Previous Payments:
TOTAL DUE THIS ESTIMATE:
Recommended for Approval by:
STEVENS ENGINEERS, INC.
Scott A. Ward, P.E. - See attached signature
Approved by Owner:
CITY OF ELK RIVER, MN
Signature:
S].'J~:V ENS
E N 01 j\) E 1::R S
100.0%
$
384,696.00
$ 18,264.00
$ 9,993.75
$ 412,953.75
$ 412,953.75
$
$ 412,953.75
$ 3,000.00
$ 409,953.75
$ 402,629.91
$ 7,323.84
Printed Name:
Approved by Contractor:
COMMERCIAL REFRIGERATION SYSTEMS, INC. Date:
See attachment for approval
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