3.3. SR 08-26-2002MEMORANDUM
TO:
FROM:
DATE:
Mayor and Council
Lori Johnson, Finance Director
August 26, 2002
SUBJECT: Pay Estimate
Item 3.3.
Attached is a pay estimate for a current improvement project. The city engineer has reviewed
the pay estimate and recommends approval.
CONTRACTOR
PAYMENT
REQUEST
RETAINAGE
Part/M Pay Estimate (#1) - Zane Avenue Improvements
S.R. Weidema $135,265.51
$ 7,119.24
Action Requested
The City Council is asked to approve the pay estimate as listed above.
PARTIAL PAYMENT ESTIMATE
NO. 1
FROM: May 15, 2002
TO: Juty 31, 2002
CONTRACTOR: S.R. WEIDEMA
ADDRESS: 17600 113TH AVE N., MAPLE GROVE, MN 55369
OWNER: CITY OF ELK RIVER, MINNESOTA
PROJECT: ZANE AVENUE IMPROVEMENTS
COMPLETION DATE AMOUNT OF CONTRACT:
ORIGINAL: ORIGINAL; $ 302,308.40
REVISED: REVISED:
TOTAL $142,38475 $142,384.75
TOTAL BID SUMMARY THIS PERIOD
TOTAL BID SUMMARY TO DATE
$142,384.75
AMOUNT EARNED ............ $142.384.75 $142.384.76
AMOUNT RETAINED $7,119.24 $7.119.24
MATERIAL ON SITE $0.00 $0.00
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::
MATERIAL DEDUOT.
PREVIOUS PAYMENTS ..................... I $0.00
AMOUNT DUE $135,265.51 ! $135.265.51
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$142,384.75
o:\proj~Payest #1-815640J 816400J
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