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MEMO TO: Clerk -Administrator and City Council <br />FROM: Director of Public Works/Community Developmen , ;r <br />DATE: September 5, 1984 <br />SUBJECT: PAYMENT OF BILLS IN EXCESS OF $5,000.00 <br />ODLAND PROTECTIVE COATINGS <br />I wish to call to your attention a bill from Odland Protective <br />Coatings which is in the amount of $35,590.00. Odland completed <br />painting the south water tower in a timely fashion and I have <br />held a final inspection. I recommend acceptance of this work and <br />payment of the bill. I would also like to point out that the <br />work was completed under budget by $1,250.00. <br />GRAHAM'S CONTRACTING CO. <br />Graham's Contracting Co. completed tuck pointing the two million <br />gallon ground storage reservior in a timely fashion. Toltz, King <br />Duvall, Anderson and Associates and I have held a final inspection. <br />Graham's Contracting has completed the project in satisfactory <br />manner. I recommend approval of Change Order No. 1 and payment of <br />Graham's Contrasting Co.'s bill in the amount of $16,277.00. <br />MIDWEST ASPHALT <br />I wish to call to your attention a bill from Midwest Asphalt which <br />is in the amount of $103,495.10. This is Partial Pay Estimate No. 1 <br />on a contract for $138,138.50. We are retaining 58 as per the <br />contract documents. <br />H & S ASPHALT <br />I wish to call to your attention a bill from H & S Asphalt which <br />is in the amount of $156,776.68. This bill is Partial Pay Estimate <br />No. 1 on a contract for $443,299.15. We are retaining 58 as per the <br />contract documents. <br />SWT/bc <br />