HomeMy WebLinkAbout1982-469-10.11.1982 RESOLUTION NO. 1982-469
RESOLUTION APPROVING AND ACCEPTING PAY
ESTIMATES FOR WORK PERFORMED AND MATERIAL
FURNISHED TO THE CITY OF WATERLOO AND
AUTHORIZING PAYMENT ACCORDINGLY .
WHEREAS , certain contractors have performed work and
furnished material in connection with various projects in the City
of Waterloo, Iowa and
WHEREAS , the amount of the cost for said services rendered
by the said contractors , as shown on Engineer ' s statements is as
indicated below :
Pay Estimate No. 1 - FY 1983 Pinehurst Drainage Improvements ,
Schedule I , Contract No. 242, Ohrt Excavating Co. , --$17 , 979. 37 .
Pay Estimate No. 1 - FY 1983 Paving Program, Section II , Contract
No. 234, Dale J. Clark Contracting Co . , --$7 , 508. 70.
Pay Estimate No. 1 - FY 1982 East San Marnan at Sears Street and
Penney ' s Street Improvements , Contract No. 230, Concrete
Foundations , Inc. , --$28 , 546 . 63.
Pay Estimate No. 3 - Lowder Road Sanitary Sewer Project , Contract
No. 180 , Lehman Trucking and Excavating Inc. , --$56 , 084 . 67 .
Pay Estimate No 4 - Lincoln Ackermant Area Storm Sewer and
Sanitary Sewer Improvements , Stage III , Contract No. 227, Hurst
Excavating Inc . , --$21 , 346 . 26.
Pay Estimate No. 13 - Shaulis Road Grading and Paving , Contract
No. 201 , Fred Carlson & Co . , Inc . , --$4 , 541 . 95.
Final Pay Estimate--Peek Street Sanitary Sewer Extension , Contract
No. 229 , Ernster & Company, Inc . , --$1 , 104 . 57.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO , IOWA : that
the above listed pay estimates be paid on said contract for
services rendered in connection with the above listed contracts ,
in the City of Waterloo, Iowa , and the Finance Director, be and he
is hereby , authorized , empowered and ordered to draw a warrant
accordingly for said sums and deliver the same to the said
contractors .
Passed and adopted this 11 day of October , 1982.
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ack L. Roehr, Mar ro-Tem
ATTEST:
r y P. B ger, it r erk