HomeMy WebLinkAbout1982-510-11.08.1982 car RESOLUTION NO. 1982-510
t i-7
O
L-- c c RESOLUTION APPROVING AND ACCEPTING PAY
- • ESTIMATES FOR WORK PERFORMED AND MATERIAL
c FURNISHED TO THE CITY OF WATERLOO AND
c AUTHORIZING PAYMENT ACCORDINGLY .
ul O-
N 0' Q
Qo WHEREAS, certain contractors have performed work and
'Q), ` furnished material in connection with various projects in the City
*' of Waterloo, Iowa and
n WHEREAS , the amount of the cost for said services rendered
by the said contractors , as shown on Engineer ' s statements is as
, . . indicated below:
a) T) C.
CS"
+' ?' Pay Estimate No. 1-FY 1983 Paving Program, Section III ,
Contract No. 234, Cedar Falls Construction Co.
Inc. , --$10 , 792. 95.
Pay Estimate No. 1-FY 1983 Conway Vicinity Parking Ramp ,
Cardinal Construction--$64 ,835 . 00.
PayEstimate No. 2-FY 1982 East San Marnan at Sears Street and
Penney ' s Street Improvements , Contract No . 230, Concrete
Foundations , Inc. --$94 ,023 . 31 .
s ` Pay Estimate No. 2-FY 1983 Paving Program, Section II , Contract
No. 234, Dale J. Clark Contracting Co. --$33 , 796 . 35.
Pay Estimate No. 2-FY 1983 Paving Program, Section I , Contract
No. 234, Cedar Valley Corporation--$159, 723. 36.
Pay Estimate No. 4 Lowder Road Sanitary Sewer Project , Contract
No. 180, Lehman Trucking and Excavating Inc . --$41 , 318. 24.
Pay Estimate No. 5 Lincoln Ackermant Area Storm Sewer and
Sanitary Sewer Improvements , Stage III , Contract No. 227 , Hurst
Excavating Inc . --$17 , 184. 92.
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 Clerk/Auditor, 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 8 day of November , 1982.
L ego P . Rooff , Mayo
ATTEST:
L.- ./1,a0.°F
L ry P. urger, ty Clerk/Auditor