HomeMy WebLinkAbout1981-386-07.29.1981 RESOLUTION NO. 1981-386
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. No. 9 — UDAG Project Public Improve-
ments , Phase I, Section 1, Contract No. 175, Cedar Falls
Construction Co. , Inc. -- 376,261 .38
Pay Estimate No. 11 - UDAG Project Public Improve-
ments, Phase I , Section 3, Contract No. 175, See
Electric, Inc. -- $1 , 457 . 10
Pay Estimate No. 3 — UDAG Project Public Improvements ,
Phase II, Section 1, Contract No. 178, Cedar Falls
Construction Co. , Inc. -- $83, 027.28
Pay Estimate No. 4 — UDAG Project Public Improvements
Phase II, Section 2, Contract No. 178, Cedar Valley
Corporation -- $120, 088 . 00
Pay Estimate No. 6 — UDAG Project Public Improvements ,
Phase II, Section 3, Contract No. 178, See Electric, Inc.
-- S1, 787 .49
Pay Estimate No. 6 — UDAG Project Public Improvements,
Phase II, Section 4, Contract No. 178, See Electric, Inc.
-- 312, 614 . 90
Pay Estimate No. 5 — Lincoln-Ackermant Area Storm Sewer
& Pumping Station, Contract No. 205, Hurst Excavating,
Inc. -- $65,799 .54
Pay Estimate No. 2 - F.Y. 1981 Rachael Street Storm Sewer,
Contract No. 212, R.E.A. , Ltd. -- $99, �89 . 56
Pay Estimate No. 3 — Shaulis Road Grading and Paving,
Federal Project No. M-6470(2)--81-07, Contract No. 201 ,
Fred Carlson Company, Inc. -- S146,395 .75
Final Pay Estimate - Paramount Park Improvements, Contract
No. 218, Dale J. Clark Contracting Co. -- $14, 758 .18
Pay Estimate No. 1 - F.Y.1981 Fowler Street Sanitary Sewer
Program, Contract No. 216, Lehman Trucking and Excavating,
Inc. -- S10,830 . 60
Pay Estimate No. 3 — F.Y. 1981 18th Street Bridge Painting
and Repairs, Contract No. 220, Taylor-Isenhower, Inc . --
$94,782.34
Pay Estimate No. 3 — F.Y . 1981 Paving Program, Contract No.
213, Cedar Valley Corporation -- s33,831 .21
Final Pay Estimate - F.Y . 1981 Sidewalk Repair Program,
Sections I, II and III, Contract No. 221, Larry Hope --
$11 , 832.39
Final Pay Estimate - F.Y. 1981 Sidewalk Repair Program No.
2, Contract No. 224, Denman Phillips Construction Co. --
38,519 . 67
RESOLUTION NO. 1981-385
RESOLUTION APPROVING AND ACCEPTING CERTAIN
STATEMENTS 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 below:
Shaulis Road Improvements - Bridge - From State
Highway 21 to relocated U.S. Highway 218, Federal
Project No. M-6470(1 )--81-07, Contract No. 200,
Brice, Petrides & Associates, Inc . -- $2, 379 .53
Construction Staking & Construction Review Services
Shaulis Road Grading and Paving from State Highway 21
to relocated U. S. Highway 218, Federal Project No.
M-6470(2)--81--07, Contract No. 201, Brice, Petrides
& Associates, Inc. -- $25, 709 .46
F.Y. 1982 Cedar Terrace Area Paving Program, Contract
No. 226, Schenk Engineering Company -- $29,075 .87
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA: that
the above listed statements 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 27th day of July, 1981 .
Anti. i4
/Jack Roehr , ayor Pro Tem
ATTEST:
r ,Y: 'urger, ity Clerk
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