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lt <br /> EN HILLS <br /> Request for Council Action <br /> 5D <br /> Prepared By: John Anderson,Assistant City Engineer Council Meeting Date: August 27, 2012 <br /> 2012 Seal Coating—Payment#1 (Final) <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> $104,345.34 $103,066.26 PIR Fund <br /> Recommendation: <br /> Approve payment#1 to Pearson Brothers Incorporated in the amount of$103,066.26 for final completion <br /> of the project and recommend payment in full without withholding any retainage as entire project is <br /> complete. <br /> Supporting Documents: <br /> 1. Memorandum dated August 27, 2012, from John Anderson,Assistant City Engineer. <br /> 2. Partial Payment Estimate#1 (Final). <br />