3.4. SR 04-18-2005
*Item 3.4.*
MEMORANDUM
TO: Mayor and City Council
FROM: Lori Johnson, Finance and Administrative Services Director
DATE: April 18, 2005
SUBJECT: Pay Estimate
Attached is a pay estimate for the City Hall project. With the exception of withholding
payment from one contractor and payment for a change order to Reliance Electric, this
represents the fmal pay estimate for this project.
At this time, payment of $8,473.00 is being withheld from Olympic Wall Systems pending
resolution of the water leak in the basement. Kraus-Anderson and Gary Lore have been
working with representatives from Olympic Wall Systems to fIx the leak. Once the repair has
been made, a request for payment to Olympic Wall Systems will be processed.
This pay request also includes fmal payment to Kraus-Anderson and release of the $10,844.00
that was previously withheld.
The work on the change order (item 3.3 on this agenda) for Reliance Electric has been
completed; therefore, fmal payment of $2,505.00 to Reliance Electric is also included in the
approval. Both the architect and construction manager have approved payment of this fInal
change order and are currently processing the pay estimate for this payment.
Pay Est.
Project No. Contractor Amount
City Hall 30 Various $49,010.42
City Hall 31 Reliance Electric 2,505.00
Action Requested
The City Council is asked to approve the pay estimates as stated above including the release of
payment to Kraus-Anderson.
S: \Council\Lori\2005\P A YEST.DOC
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