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• CONSENT G3 <br />9/24/03 <br />ITEM: Approval of Partial Pay Estimate No. 3, Jay Brothers, Inc. in the <br />Amount of $95,574.96 <br />SUBMITTED BY: Heather Worthington, City Administrator <br />REVIEWED BY: Greg Robinson, H.R Green Company, City Engineers <br />EXPLANATION: <br />Summary: Jay Bros. has submitted Partial Payment Estimate #3 for work done, to date, on the <br />Folwell Avenue water main project and the Sheldon Avenue maintenance and curb work. Of <br />their request for payment of $95,574.96, $50,578.20 will be invoiced to the St. Paul Water <br />Utility for payment. Minnesota Street Aid will cover the remaining portion of the costs <br />associated with the Sheldon Avenue project. <br />ATTACHMENT: <br />• Partial Payment Estimate #3 for the Folwell Avenue water main project and the Sheldon <br />• Avenue maintenance and curb work <br />ACTION REQUESTED: <br />• Acceptance of Partial Payment Request #2 from Jay Bros, Inc., in the Amount of $95,574.96, <br />for the Folwell Avenue water main and Sheldon Avenue maintenance and curb work <br />C~ <br />l~ <br />