HomeMy WebLinkAbout27429 RESOLUTION NO
RESOLUTION APPROVING AND ACCEPTING CERTAIN PAY ES-
TIMATES FOR WORK PERFORMED AND MATERIAL FURNISHED TO
THE CITY OF WATERLOO AND AUTHORIZING PAYMENT ACCORD-
INGLY.
WHEREAS , certain contractors have performed work and fur-
nished 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 . 9-UDAG Project Public Improvements ,
Phase I , Section 3 , Contract No . 175 , See Electric , Inc .
-- $2, 345 . 82 .
Pay Estimate No. 7-UDAG Project Public Improvements ,
Phase I , Section 5 , Contract No . 175 See Electric Inc .
-- $3 , 226 . 12 .
Pay Estimate No. 1-UDAG Project Public Improvements ,
Phase II , Section 3 , Coritract No. 178 , See Electric Inc .
-- $1, 362 . 23 .
Pay Estimate No . 1-UDAG Project Public Improvements ,
Phase II , Section 4, Contract No . 178 , See Electric, Inc.
-- $3 , 657 . 88 .
Pay Estimate No. 9-Dry Run Creek Flood Control Works ,
Liberty Park Area Improvements , Contract No . 99A,
Peterson Contractors , Inc. --$6 , 068 . 01.
Pay Estimate No. 1-F.Y . 1981 Carriage Hill Retention
Basin, Section I and II ,Contract No . 210 ,McAninch
Corporation -- $36 , 949 . 06 .
Pay Estimate No. I-Hackett Road Sanitary Sewer Pumping
Station Storage Basin and Controls , Contract No. 206 ,
• tri Lehman Trucking and Excavating --$22 , 410 . 23 .
racoon
oiH 0 Pay Estimate No . 2-Hackett Road. Sanitary Sewer Pumping
x d Station Storage Basin and Controls , Contract No . 206 ,
E-+• H H Lehman Trucking and Excavating --$17 , 031. 77 .
Hans
ONHCD
�., � 1-1
Pay Estimate No. 8-UDAG Project Public Improvements ,
• Oo o • Phase I , Section I , Contract No . 175 , Cedar Falls Con-
rr tr struction Inc . --$43 , 216 . 60 .
N t�
O o o
> Final Estimate -Shaulis Road Bridge Project ,Federal Pro-
`E�+ � t7 ject No. M-6470 (1) --81--0I , Contract No. 200 , Christensen
0 Brothers , Inc . --$13 , 432 . 41.
eo
d o Final Estimate No . 3-Construction of Repairs to llth
s Street and Falls Avenue Bridges , Contract No. 16 ,
n• tY Waterloo Construction Company, Inc. --$450 . 00 .
v1 n t7
r7
H s � BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO , IOWA:
Q� H t_7
caz that the above listed pay estimates ,be paid on said contract for
nE.., v services rendered in connection with the above listed contract ,
t'lm H in the City of Waterloo , Iowa, and the Finance Director ,be and he
FI c is hereby, authorized, empowered and ordered to draw a warrant
1-0-it- accordingly for said sums and deliver the same to the said
contractors .
›., t s Passed and adopted this 22nd day of December, 1980 .
sue+
r .'"
d Leo P . Rooff,Mayor
ATTEST:
dax urger, C fy Clerk
Lam'