Laserfiche WebLink
! <br />! <br /> <br />~o~ncil [~ction~ <br /> <br />Your action' will be to approve/disapprove of change 'order no. <br />Unanimous consensus of the Council is pequtped to dispense with the <br />peadtng of the ppoposed pesolution. The following p~oposed motion is <br />hepeby submitted fop youp considepation~ <br /> <br /> Motion by seconded by o adopt <br /> Resolution e85- approving change opder no. 4 ~hich reduces <br /> Construction Projects ~4-12 and e84-18 by $7~8~2.~. Pllase <br /> <br />refe~ to pesolution file for Resolution e85-~. <br /> <br />Further discussion: ~ <br />Motion cappied/failed. Voting yes ' <br /> <br />Voting no . <br /> <br />Item F: Request for Approval of Pay Esti~hates: <br /> <br />The following pay requests are hereby submitted for Council action: <br /> <br />1) Request for Payment of Estimate No. 5 to Arcon Construction <br /> Company - The City Engineer has ~eco~mended payment of <br /> estimate no. 5 to Arcon Construction Company for Projects <br /> #84-12 and #84-18 in the amount of $116~35~.73. The Staff <br /> concurs that said payment would be in or, cp. <br /> <br />The City Engineer's lettep, pay estimate and proposed <br />pesolution are contained in enclosure (i~-q) for your <br />consideration in this matter. <br /> <br />Council P~t ion ~ <br /> <br />Your action will ~ to approve/disapprove of authorizing <br />pay~nt to Arcon Construction Company. Unanimous consensus <br />of the Council is requiped to dis~nse with the eeading of <br />the proposed ~solution. The roll,lng ppo~sed motion is <br />hereby submitted fgp your consideration: y~-----__~.~_~ <br /> Notion by 0/~-~ and seco~ b to <br /> adopt Resolution $85- authorizing the payment of <br /> pay estimate no. 5 to At-con Construction Co~pany in the <br /> amount of $116,352.73. Please ~fe~ to t-esolution file <br /> fo~ Resolution #85- . <br /> <br />Further discussion: <br /> <br />Motion carried/failed. <br />Voting no <br /> <br />Vot lng yes <br /> <br />Request for Payment of Estimate No. 6 for A & K Construction <br />- Project #8~-13 (Pumphouse no. 1) is basically complete <br />except for a punch list and site improvements. We will <br />continue to ~etain 5~ of the project cost until final <br />approval has been made. The City Engineer has recommended <br />this payment. <br /> <br />Enclosure (l~-q) contains a copy of the esiaate as Nell as <br />the proposed pesolution authorizing payment in the amount of <br /> <br /> <br />