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EN HILLS <br />Request for Council Action <br />Prepared By: Kristine Giga, Civil Engineer <br />Council Meeting Date: September 14, 2009 <br />Crack Repair and Seal Coat Project- Payment #1 <br />Budgeted Amount: <br />Estimated Actual Amount: <br />Funding Source: <br />$1139000 <br />$96,699.50 <br />Capital Improvement PIR <br />Recommendation: <br />1. Approve Payment #1 to Pearson Bros., Inc. of Hanover, Minnesota, in the amount of $91,864.53 <br />for the 2009 Crack Repair and Seal Coat Project. <br />Supporting Documents: <br />1. Memorandum from Civil Engineer Kristine Giga dated September 8, 2009. <br />2. Application for Payment #1. <br />