PL PACKET 11161993 - Laserfiche WebLink

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1 REGULAR COUNCIL MEETING 2 OCTOBER 12 , 1993 41 PAGE 3 5 A. Progressive Contractors , Inc . 6 7 Motion by Marks , second by Wagner to approve payment in the 8 amount of $50 , 842 . 80 to Progressive Contractors , Inc . for 9 concrete street rehabilitation of 37th Avenue. 10 11 The City Manager advised this payment is for the road work 12 only and the sidewalk project is still left to be done. Ten 13 percent of the total is being retained . 14 15 Virgil Hawkins , representing Maier Stewart & Associates , 16 stated this is a partial payment and does not include the 17 sidewalk work . 18 19 Motion carried unanimously 20 21 B. - W.B. Miller, Inc . 22 23 Motion by Marks , second by Wagner to approve payment in the 24 amount of $88 , 203 . 64 to W.B. Miller , Inc. for 1993 street and 25 utility improvement projects . 26 27 The City Manager advised that the sand still has to be removed from the sanitary sewer line. He noted there is also a punch list of many items which remain to be done. The City is 30 afforded considerable leverage as it holds a performance bond 31 on this firm. 32 33 Virgil Hawkins felt the cost of all of the items on the punch 34 list would be between four and five thousand dollars . He also 35 stated that the contractor is aware of the date by which all 36 of the work should be completed. An additional five thousand 37 dollars of costs could be incurred with the removal of the 38 sand. 39 40 Motion carried unanimously 41 42 C. Minnesota Department of Natural Resources 43 44 Motion by Marks ,- second by Ranallo to approve the following 45 amounts to be paid to the Department of Natural .Resources : 46 47 1 . Payment of $374 . 00 for use of -City wells in 1989. 48 2 . Payment of $886 . 29 for use of City wells in 1990 . 49 3 . Payment of $1 , 156 . 79 for use of City- wells in 1991 . - 50 4 . Payment of $1,, 185. 80 for use of City well-s in 1992 . •