HomeMy WebLinkAbout1981-303-06.08.1981 RESOLUTION NO . 1981-303
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. 1 - F . Y . 1981 Sidewalk Repair Program
Sections I , II , III , Contract No. 221 , Larry Hope --
$13 , 737 . 00
Pay Estimate No. 1 - F . Y . 1981 Paving Program, Contract
No. 213 , Cedar Valley Corporation -- $58 , 150. 56
Pay Estimate No. 2 - UDAG Project Public Improvements ,
Section I , Phase II , Contract No. 178, Cedar Falls
Construction Co . , Inc . - - $53 , 385 . 73
Pay Estimate No. 3 - UDAG Project Public Improvements ,
Section II , Phase II , Contract No. 178 , Cedar Valley
Corporation -- $195 , 746 . 17
Pay Estimate No. 1 - F . Y . 1981 18th Street Bridge Painting
and Repairs , Contract No. 220, Taylor- Isenhower, Inc . --
$22 , 003 . 91
Pay Estimate No. 2 - Shaulis Road Grading and Paving ,
Federal Project No. M6470 ( 2) --81-07 , Fred Carlson Company ,
Inc. -- $118 , 511 . 74
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 .
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0 om _ pssed and adopted this 8th day of June , 1981 .
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