HomeMy WebLinkAbout[04c] Government Center Draw
Council Agenda Item \[04c\]
MEETING DATE: December 5, 2016
AGENDA ITEM: Government Center – Draw No. 8 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 70% 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: $ 463,038.16
ATTACHMENTS: Request for Council Action – Government Center
Listing of Checks – Draw #8
REQUESTED COUNCIL ACTION: Consider payment approval for the contractors listed in draw #8
for the Government Center project.
St. Joseph Government Center
Listing of Checks to be Prepared
Draw#8
R. A. Morton &Associates, Inc. 23,150.05
Wruck Sewer and Portable Rental 130.00
Independent Testing Technologies, Inc. 1,324.00
Tom Kraemer, Inc. 999.00
Kasella Concrete, Inc. 13,554.00
Interior Components Group 57,000.00
Landmark Stucco, Inc. 81,011.00
Roof 1 RBR, Inc. 699.11
The Caulkers Company, Inc. 14,250.00
M. Reinert Drywall, Inc. 126,526.60
Mid-State Tile Company, Inc. 15,675.00
Floors by Beckers, Inc. 38,519.00
Fransen Decorating, Inc. 9,562.40
Building Material Supply, Inc. 6,924.00
Acoustics Associates, Inc.16,150.00
Weidner Plumbing & Heating Co. 22,229.00
St. Cloud Refrigeration dba SCR 23,028.00
Design Electric, Inc. 12,307.00
Draw Total 463,038.16
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