HomeMy WebLinkAbout1982-554-12.13.1982 RESOLUTION NO. 1982-554
RESOLUTION APPROVING AND ACCEPTING PAY
ESTIMATES FOR WORK PERFORMED AND MATERIAL
„, „ r„ FURNISHED TO THE CITY OF WATERLOO AND
m N = AUTHORIZING PAYMENT ACCORDINGLY.
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WHEREAS, certain contractors have performed work and
furnished material in connection with various projects in the City
of Waterloo, Iowa and
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WHEREAS , the amount of the cost for said services rendered
by ttie said contractors , as shown on Engineer ' s statements is as
indicated below:
FY 1983 Paving Program Section III , Contract No. 234
Pay estimate No. 2 ( final ) in the amount of $25 , 818. 20 from Cedar
Falls Construction Company , Inc .
FY 082!82 East San Marnan at Sears Street & Penneys Street
Improvements , Contract No. 230 , Pay Estimate No. 3 in the amount
$13 ,%19.90 from Concrete Foundations , Inc.
FY 1983 Paving Program, Section I , Contract No. 234 , Pay Estimate
No. 3 in the amount of $87 ,938. 30 from Cedar Valley Corporation .
FY 1983 Paving Program, Section II , Contract No. 234 , Pay Estimate
No. 3 in the amount of $53 ,862. 36 from Dale J . Clark Contracting
Company.
Lincoln/Ackermant Area Storm Sewer and Sanitary Improvements
Stage III , Contract No. 227, Pay Estimate No. 6 in the amount
$81 , 201 . 81 from Hurst Excavating , Inc.
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 13 day of December, 1982.
Leo P. Rooff, M. r
ATTEST:
emeyer, Deputy Ci Clerk