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; <br />; <br />� <br />i <br />; <br />� <br />; <br />� <br />� <br />El� HILL 3 <br />� 3 <br />� <br />i <br />1 <br />3 <br />Re uest for Council Action � <br />q <br />7 <br />I <br />i <br />i <br />i <br />� <br />� <br />! <br />..................................._,..w....W.,..........._...,.,.........,,................,,............__...........,...............,..,..........,....,....,.,......,,............,..................,.........................,..................._..,............,_...,,................,..................t,. .._..,_.....,.....,.,,....._.,_.._W,....,...,W W..,.,..............,........,...w.......�................_w,...,......,...,...............�,....W..,.........,_.w.......,.,........_,._.,....�........................,.,.._....,.....W. Ww........__..,......,.............,,.....w................. <br />� <br />� <br />Prepared By: Kristine Giga, Civil Engineer ' Council Meeting Date: August 30, 2010 <br />; <br />2010 Pavement Management Program Payment #3 <br />Budgeted Amount: Actual Amount: Funding Source: <br />$1,102,000 $1,006,302 PIR, Enterprise Funds, Special <br />Assessments <br />Recommendation: <br />Motion to approve Change Order #3 and Payment #3 to T.A. Schifsky and Sons, Inc., of North Saint Paul, <br />Minnesota, in the amount of $163,538.42 for the 2010 Pavement Management Program. <br />Supporting Documents: <br />• Memorandum dated August 30, 2010 from Civil Engineer Kristine Giga <br />• Application for Payment #3. <br />