HomeMy WebLinkAbout[04c] Government Center Draw #2 Council Agenda Item 4c
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MEETING DATE: June 6, 2016
AGENDA ITEM: Government Center—Draw No. 2 Request
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: City Council approved the Government Center bid package.
BACKGROUND INFORMATION: RA Morton and HMA Architects reviewed the invoices
submitted for the Government Center and presented the costs to date to City Staff. The first two draw
requests represent 12%of the total project costs. A summary of the contractors included in the draw
request are attached. Checks have been cut and included in the bills payables. The checks will not be
released until Council approves the draw request.
BUDGET/FISCAL IMPACT: S 333,544.18
ATTACHMENTS: Request for Council Action—Government Center
Listing of Checks—Draw 92
REQUESTED COUNCIL ACTION: Consider payment approval for the contractors listed in draw 92
for the Government Center project.
St. Joseph Government Center
Listing of Checks to be Prepared
Draw#2
R. A. Morton &Associates, Inc. $ 23,288.38
Wruck Sewer and Portable Rental $ 99.44
O'Malley& Kron Land Surveyors, Inc. $ 2,750.00
Independent Testing Technologies, Inc. $ 3,240.00
Tom Kraemer, Inc. $ 277.00
Haywood Concrete Products, Ltd. $ 63,175.00
HTH Building & Masonry, Inc. $ 96,903.00
W. Gohman Construction Co. dba Artistic Stone & Concrete $ 588.00
Weidner Plumbing & Heating Co. $ 36,381.00
Design Electric, Inc. $ 19,613.06
C & L Excavating, Inc. $ 87,229.30
Draw Total $ 333,544.18
PLEASE SEND ALL CHECKS TO R. A. MORTON &ASSOCIATES, INC.
WE WILL ATTACH LIEN WAIVERS AND DISBURSE TO THE INDIVIDUAL
CONTRACTORS.
PLEASE NOTE, IT IS THE OWNER'S RESPONSIBILITY TO PROCESS
REQUIRED 1099 INFORMATION AT YEAR END FOR PAYMENTS
MADE BY THEM.
THANK YOU!
R. A. Morton &Associates, Inc.
3315 Roosevelt Road, Suite 100
St. Cloud, MN 56301
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