HomeMy WebLinkAbout[04e] Government Center - Draw No. 7 Request Council Agenda Item 4e
MEETING DATE: November 14, 2016
AGENDA ITEM: Government Center—Draw No. 7 Request
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: City Council approved the Government Center bid package and
previous draw requests.
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 seven draw
requests represent 60%of the total project costs, less retainage. A summary of the contractors included
in the draw request are attached. Checks will be included in the bills payables at the next regular
council meeting.
BUDGET/FISCAL IMPACT: $ 496,026.95
ATTACHMENTS: Request for Council Action—Government Center
Listing of Checks—Draw 97
REQUESTED COUNCIL ACTION: Consider payment approval for the contractors listed in draw 97
for the Government Center project.
St. Joseph Government Center
Listing ofChecks LobePrepared
Draw#7
-
R. A. Morton & Associates, Inc. $ 22'951.49
VVmokSewer and Portable Rental $ 130�00
Heater Rental Services, LLC $ 2,782.99
O'Malley& Kron Land Surveyors, Inc. $ 1.120.00
Independent Testing Technologies, Inc. $ 788.00
Tom Kraemer, Inc. $ 899.00
KaeeUeConcrete, Inc. $ 64'787.00
VV. GohmmnConstruction Co. dbaArtistic Stone & Concrete $ 33.572.00
YamryConstruction, Inc. $ 6'803.00
Interior Components Group $ 63.650.00
The Caulkers Company, Inc. $ 12.635.00
Mid Central Door $ 61.659�00
Mid-State Tile Company, Inc. $ 30.106.00
Weidner Plumbing & Heating Co, $ 52.182.00
Et. Cloud Refrigeration dbaSCR $ 5.087.00
Design Beutdo' Inc. $ 136,776.47
Draw Total $ 496,026.95
PLEASE SEND ALL CHECKS TKJ R. A. MORTON & ASSOCIATES, INC.
VVEWILL ATTACH LIEN WAIVERS AND DISBURSE TQTHE INDIVIDUAL
CONTRACTORS.
PLEASE NOTE, IT IS THE OWNER'S RESPONSIBILITY TO PROCESS
REQUIRED 1OQ0INFORMATION ATYEAR END FOR PAYMENTS
MADE BY THEM.
THANK YOU!
R. A. Morton &Associates, Inc.
3315Roosevelt Road, Suite 1OO
St. Cloud, K8N5G3Ol