HomeMy WebLinkAbout[04e] Government Center Draw my ori sT to r ru Council Agenda Item 104e1
MEETING DATE: January 9, 2017
AGENDA ITEM: Government Center—Draw No. 9 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 nine draw
requests represent 79%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: $425,235.89
ATTACHMENTS: Request for Council Action—Government Center
Listing of Checks—Draw#9
REQUESTED COUNCIL ACTION: Consider payment approval for the contractors listed in draw#9
for the Government Center project.
St.Joseph Government Center
Listing of Checks to be Prepared
Draw#9
R. A. Morton&Associates, Inc. $ 23,067.79
Wruck Sewer and Portable Rental $ 130.00
Independent Testing Technologies, Inc. $ 160.00
Tom Kraemer, Inc. $ 508.00
Sparkle Wash $ 1,500.00
W. Gohman Construction Co. dba Artistic Stone&Concrete $ 25,262.00
Yamry Construction, Inc. $ 18,287.00
Interior Components Group $ 23,303.00
Roof 1 RBR, Inc. $ 12,047.25
East Side Glass Company $ 93,071.00
Mid-State Tile Company, Inc. $ 9,500.00
Fransen Decorating, Inc. $ 36,469.60
Building Material Supply, Inc. $ 6,817.00
Breth-Zenzen Fire Protection, LLC $ 1,416.00
Weidner Plumbing &Heating Co. $ 17,340.00
St. Cloud Refrigeration dba SCR $ 10,225.87
Design Electric, Inc. $ 64,170.38
Omann Brothers Paving, Inc. $ 54,862.00
Heartland Landscaping, Inc. $ 27,099.00
Draw Total $ 425,235.89
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