HomeMy WebLinkAbout1981-408-08.10.1981 RESOLUTION NO . 1981-
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. 4 - F . Y . 1981 18th Street Bridge Painting
and Repairs , Contract No. 220, Taylor- Isenhower, Inc . -
$27 , 533 . 63 -
Pay Estimate No. 4 - Shaulis Road Grading and Paving , Federal
Project No. M-6470 ( 2) --81--07 , Contract No . 201 , Fred Carlson
Company , Inc. -- $108 ,686. 10
Pay Estimate No. 4 - F . Y . 1981 Paving Program, Contract No. 2
Cedar Valley Corp . -- $90 , 731 . 72
Pay Estimate No. 2 - F . Y . 1981 Fowler Street Sanitary Sewer
Program, Contract No . 216 , Lehman Trucking and Excavating -
$ 11 , 358 . 00 -
Pay Estimate No. 4 - UDAG Project Public Improvements , Phase
II , Section 1 , Contract No. 178, Cedar Falls Construction
Co . , Inc. - - $26 , 912 . 36
Pay Estimate No. 5 - UDAG Project Public Improvements , Phase
II , Section 2 , Contract No. 178, Cedar Valley Corp . --
$168 , 837 . 74
Pay Estimate No. 7 - UDAG Project Public Improvements , Phase
II , Section 3 , See Electric , Inc . -- $ 1 , 228 . 11
Pay Estimate No. 7 - UDAG Project Public Improvements , Phase
II , Section 4 , See Electric , Inc . -- $21 , 375 . 39
Pay Estimate No. 10 - UDAG Project Public Improvements , Phase
I , Section 1 , Cedar Falls Contruction Co . , Inc . -- $11 , 144 . 92
Pay Estimate No. 12 - UDAG Project Public Improvements , Phase
I , Section 3 , See Electric, Inc . -- $972 . 13
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 10th day of August , 1981 .
Leo P. Rooff, May .
ATTEST :
ar y P . urger, Ci Clerk