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4.3. SR 09-20-1993
r I ~( ( II rill River ITEM 4.3. TO: FROM: MAYOR & CITY COUNCIL LORI JOHNSON, FINANCE DIRECTO~~ DATE: SEPTEMBER 15, 1993 SUBJECT: PAY ESTIMATE #2 - CHERRYHILL BLUFFS 2ND ADDITION Attached is a copy of Pay Estimate #2 in the amount of $25,602.84 for work completed by LaTour Construction, Inc., on CherryHill Bluffs 2nd Addition improvements. The City is withholding retainage of $6,203.96 on this project. Terry Maurer has inspected the work, reviewed the Pay Estimate, and recommends payment to LaTour Construction, Inc., in the amount of $25,602.84. e e P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 . PARTIAL PAYMENT ESTIMATE NO.2 FROM: AUGUST 17, 1993 TO: AUGUST31,1993 CONTRACTOR: laTOUR CONSTRUCTION, INC. ADDRESS: 2134 COUNTY ROAD 8 N.W., MAPLE lAKE, MN 55358 OWNER: CITY OF ELK RIVER, MINNESOTA PROJECT: CHERRYHILL BLUFFS 2ND ADDITION (230-163-30) AMOUNT OF CONTRACT: ORIGINAL $ REVISED $ COMPLETION DATE SEPTEMBER 24,1993 ORIGINAL: REVISED: 258,595.40 ....-......................................'.......:.;.:.:.:.:.;.;.;.:.;.:.;.::.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.:.;.;.;-;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;.;::::::::::.;:::::::::;::7;:::;:;:;'::;':-';"::";~;:;-;~:::::'~::;:;:::;::':::;';:;"~;:;:;:;:;~;:::;:::;:::;;::;:;:::::::::;:::::::;:::::::::::_;;:;:~;:::;::;;:;:;;;::;::;;;:.;;;,;::;:;::;;;:;:~:.:;:;:::;:;.:,;:;:;:::::;::;::::;:;:::::;:;:;:;;;::.;:;;;::::;:::::::;:::;::~;;:;;':;;;:;:;;:;'::::;~:i:;:::i,:;,:;:;:;~:;;:;:;:::;;::::::;;;:;fj e . DESCRIPTION TOTAL THIS PERIOD TOTAL TO DATE SCHEDULE 1.0 WATER MAlN-TOTAL SCHEDULE 2.0 SANITARY SEWER-TOTAL SCHEDULE 3.0 STORM SEWER-TOTAL SCHEDULE 4.0 STREET IMPROVEMENTS-TOTALS o 15799.8 o 12648 0.00 15,799.60 0.00 46.240.00 ,- .. . .. , .". . 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