HomeMy WebLinkAbout1981-639-12.21.1981 RESOLUTION NO. 1981 -637
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 :
Final Pay Estimate - UDAG Project Public Improvements ,
Phase II , Section I , Contract No . 178, Cedar Falls
Construction Co . - - $14 , 887. 58
Final Pay Estimate - UDAG Project Public Improvements ,
Phase II , Section 2 , Contract No. 178 , Cedar Valley
Corporation -- $26 ,870. 15
Final Pay Estimate - UDAG Project Public Improvements ,
Phase II , Section 3, Contract No. 178, See Electric ,
Inc. - - $953. 14
Final Pay Estimate - UDAG Project Public Improvements ,
Phase II , Section 4, Contract No. 178, See Electric ,
Inc . $2 , 739. 51
Pay Estimate No. 1 - F . Y. 1981 Warren Drive Storm Sewer
Outlet , Contract No. 209, Lehman Trucking and Excavating -$27 , 383. 40 -
Pay Estimate No. 8 - Shaulis Road Grading and Paving,
Federal Project No. M-6470 ( 2) --81--07 , Contract No.
201 , Fred Carlson Company , Inc . -
- $9 , 730. 53
Pay Estimate No . 6 - F . Y. 1981 Rachael Street Storm
Sewer, Contract No. 212 , R. E .A . , Ltd. -
- $1 , 631 . 26
Pay Estimate No . 4 - F . Y . 1981 Columbus Area Storm
Sewer, Contract No. 211 , R. E .A. , Ltd . -
- $7 , 050. 22
Pay Estimate No. 3 - Castle Hill Drainage Improvements ,
Helen Road Culvert Replacement and Railroad Cut ,
Contract No. 222, Roy Avis Construction -- $30 , 061 . 42
Final Pay Estimate - UDAG Project Public Improvements ,
Phase I , Section 3, Contract No . 175, See Electric , Inc . -
$1 , 225 . 59 _
Final Pay Estimate - Lincoln-Ackermant Area Storm Sewer
and Pumping Station , Stage I , Contract No. 205, Hurst
Excavating, Inc . - - $569. 99
IT RESOLVED BY THE COUNCIL OF
BEthe above listed THE CITY OF WATERLOO ,
services rendered in connection s be with the IOWA : that
paid on said contract for
in the City of Waterloo, Iowa , above listed contracts ,
isn hereby , authorized,fWe and the Finance Director,accordingly for said sums and
and ordered to draw a warrante
accordingly he
contractors . deliver the same to the said
Passed and adopted this 21st day of Decemb
er, 1981 .
Leo P. Rooff, Mayor
ATTEST:
ar y urger, Cit lerk
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