10/14/1947 Meeting - Laserfiche WebLink

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~ 49 .-- - - - -- ~ - - - __.___ ___n__________ - - - -.- - -- ---- - - - -.'- The City Manager orally reported that the low bid as submitted, was approximatel 1 $28,000.00 in excess of the consulting engineer's estimate and recommended that the ~ bids be rejected for re-advertising at a later date. (,Cl It was moved by Crumbaker, seconded by Davis that the recommendation of the Manager ':..... . be approved. Motion carried. ~'~t 3 Monthly estimates and approval for progress payments were submitted by the City Engineer as follows: " 1 Fourth payment to Werner & Jeske - Amazon Interceptor Sewer No. II $ 677.33 It was moved by Crumbaker, seconded by Johnson that the estimate as approved 'be received and placed on file and that the proper city officers be authorized to make payment in accordance'with the approved estimate. Motion carried. Rollcall - All Councilmen present voting AYE. Hawn, Davis and Allen absent. Second & final payment to Del R. Beebe Construction Co. - Storm I Sewer - 18th Ave. from Mill to Patterson $ 715.89 It was moved by Crumbaker seconded by Johnson that the estimate as approved be received and placed on file and that the proper city officers be authori.zed to make payment in accordance with the approved estimate. Motion carried. Rollcall - All Councilmen present voting AYE. Hawn, Davis and Allen absent. First payment to Werner & Jeske - Paving of Kincaid from 25th to 28th $5,454.72 It was moved by Crumbaker, seconded by Johnson that the estimate as approved be received and placed on file and that the proper city officers be authorized to make payment in accordance with the approved estimate. Motion carried. Rollcall - All Councilmen present voting AYE. Hawn, Davis and Allen'absent. First and final payment to Elmer E. Williams - Sidewalk on 12th Avenue between Polk & Taylor $ 66.25 I It was moved by Crumbaker, seconded by Johnson that the estimate as approved be received and placed on file and that the proper city officers be authorized to make payment in accord€nce with the approved estimate. Motion carried. Rollcall - All Councilmen present voting AYE. Hawn, Davis and Allen absent. First and final payment to Jacobs & Christensen - sidewalk on Taylor $ between 3rd and 4th 264.50 It was moved by Crumbaker, seconded by Johnson that the estimate as approved be received and placed on file and that the proper city officers be authorized to make payment in accordance with the approved estimate. Motion carried. Rollcall - All Co~cilmen present voting AYE. Hawn, Davis and Allen absent. Second and final payment to Del R. Beebe Construction Co. - Paving of Alder Street from 25th to 27th $15,587.82 It was moved by Crumbaker, seconded by Johnson that the estimate as approved be received and placed on file and that the proper city officers ~e authorized to make payment in accordance with the approved estimate. Motion carried. Rollcall - All Councilmen present voting AYE. Hawn, Davis and Allen absent. Second and final payment to Del R. Beebe Construction Co. - Paving of Tyler St. from 8th to W. Broadway $ 3,795.72 I It was moved by Crumbaker, seconded by Johnson that the estimate as approved be received and placed on file and that the proper city officers be authorized to make payment in accordance with the approved estimate. Motion carried. Rollcall -All Councilmen present voting AYE. Hawn, Davis and Allen absent. Second and final payment to Del R. Beebe Construction Co. - paving of Lawrence St. from 17th to 19th $ 8,107.73 It was moved by Crumbaker, seconded by Johnson that the estimate as approved be I received and placed on file and that the proper city officers be authorized to make payment in accorda.nce with the approved estimate. Motion carried. Rollcall - All Councilmen present voting AYE. Hawn, Davis and Allen absent. Second and final payment to Del R. Beebe Construction Co. - paving ~ of Ferry St., from 17th to 19th $ 8,372.69 It was moved by Crumbaker, seconded by Johnson that the estimate as approved be received and placed on file and that the proper city officers be authorized to make payment in accordance with, the approved estimate. . Motion carried. Rollcall - All Councilmen present voting AYE. Hawn, Davis and Allen absent. ~ ~ ,,/.l