HomeMy WebLinkAbout[04c] Government Center Draw CITY OF NT.MINIUM Council Agenda Item [O4C]
MEETING DATE: February 6,2017
AGENDA ITEM: Government Center—Draw No. 10 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 83%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: $ 159,582.88
ATTACHMENTS: Request for Council Action—Government Center
Listing of Checks—Draw#10
REQUESTED COUNCIL ACTION: Consider payment approval for the contractors listed in draw#10
for the Government Center project.
St.Joseph Government Center
Listing of Checks to be Prepared
Draw#10
a
R.A. Morton&Associates, Inc. $ 23,062.01
Wruck Sewer and Portable Rental $ 195.00
Independent Testing Technologies, Inc. $ 350.00
Tom Kraemer, Inc. $ 841.00
W.Gohman Construction Co.dba Artistic Stone&Concrete $ 2,563.00
Yamry Construction, Inc. $ 3,667.00
St.Cloud Overhead Door Co.dba American Door Works $ 18,640.00
Mid-State Tile Company, Inc. $ 6,175.00
Central Minnesota Ceilings, Inc. $ 29,056.00
Fransen Decorating, Inc. $ 171.00
Acoustics Associates, Inc. $ 902.00
Mid-America Business Systems $ 27,786.90
Kustom Blinds&Draperies, Inc. $ 9,356.00
Weidner Plumbing &Heating Co. $ -
St. Cloud Refrigeration dba SCR $ 1,814.43
Design Electric, Inc. $ 26,548.54
Century Fence Company $ 8,455.00
Draw Total $ 159,582.88
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