HomeMy WebLinkAbout[04d] Millstream Park Shelter - Draw #2
Council Agenda Item 4d
MEETING DATE: August 7, 2017
AGENDA ITEM: Millstream Park Shelter – Draw No. 2 Request
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: City Council approved the Millstream Shelter bid package.
BACKGROUND INFORMATION: RA Morton reviewed the invoices submitted for the Millstream
Shelter and presented the costs to date to City Staff. The first draw request represents 7% of the total
project costs, including retainage. A summary of the contractors included in the draw request are
attached. Checks are included in the bills payables.
BUDGET/FISCAL IMPACT: $ 68,506.86
ATTACHMENTS: Request for Council Action – Millstream Park Shelter
Listing of Checks – Draw #2
REQUESTED COUNCIL ACTION: Consider payment approval for the contractors listed in draw #2
for the Millstream Shelter project.
Millstream Park Pavilion-St.Joseph,MN
Listing of Checks to be Prepared
• Draw#2
_ Please Do MOT Combine Checks for the Same Contra�ta'-
R.A. Morton&Associates, Inc. $ 8,653.86
Boundary Fence& Design, LLC $ 3,312.00
Independent Testing Technologies, Inc. $ 1,625.00
K.Jonnson Construction, Inc. $ 14,939.00
Waletzko Masonry, inc. $ 11,970.00
Goodells Welding & Fab., Inc $ 3,482.00
A.M.E. Construction Corp. $ 3,420.00
Klein Electric, Inc. $ 9,705.00
Honer Excavating, Inc. $ 11,400.00
Draw Total $ 68,506.86
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
REGIUIRED 10991NFORMATION AT YEAR END FOR PAYMENTS
MADE BY THEM.
THANK YOU!
R.A. Morton&Associates, Inc.
3315 Roosevelt Road, Suite 100
St. Cloud, MN 56301