HomeMy WebLinkAbout27291 RESOLUTION NO je9 I
RESOLUTION APPROVING AND ACCEPTING CERTAIN PAY ESTIMATE
FOR WORK PERFORMED AND MATERIAL FURNISHED TO THE CITY
OF WATERLOO AND AUTHORIZING PAYMENT ACCORDINGLEY0
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. 6-UDAG Project Public Improvements ,Phase I,
Section I , Contract No. 175,Cedar Falls Construction Co. ,
Inc. -- $11,327 .35 .
Pay Estimeate No. 6-UDAG Project Public Improvements , Phase I,
Section 2,Contract No. 175 ,Cedar Falls Construction Co. ,
Inc . -- $219 ,880 .40 .
Pay Estimate No. 7- UDAD Project Public Improvements,Phase I,
Section 3, Contract No. 175,See Electric , Inc--$2 ,388 .97 .
Pay Estimate No. 5-UDAG Project Public Improvements,Phese I,
Section 4,Contract No. 175 ,See Electric, Inc, --$12,821 . 71.
Pay Estimate No. 1-F.Y . 1981 San Marnan Frontage Road Paving
Program, Contract No . 208,Younblut Construction Company,
Inc . --$12, 355020 .
Pay Estimate No. 5-F.Y. 1980 Paving Program No . I,Contract
No. 176 ,Cedar Valley Corporation--$14,252.21.
Pay Estimate No. 7- Dry Run Creek Flood Control Works,Liberty
Park Area Improvement ,Contract No. 99A,Peterson Con-
tractors, Inco --$240,926 .00 , NOW THEREFORE
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
r7 hereby,authorized, empowered and ordered to draw a warrant accord-
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0 t. ingly for said sums and deliver the same to the said contractors .
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s Passed and adopted this 13th day of October,1980 .
7-'7 Pre? 7.7
o 114
Leo P . RooffMayr
O o ATTEST:
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s L ry . Burge ity Clerk.
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