HomeMy WebLinkAbout[04h] Millstream Shelter, Draw No. 6
Council Agenda Item 4h
MEETING DATE: November 20, 2017
AGENDA ITEM: Millstream Park Shelter – Draw No. 6 Request
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: City Council approved 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 draw request represents 84% of the total project costs,
including retainage. A summary of the contractors included in the draw request are attached.
BUDGET/FISCAL IMPACT: $80,033.70
ATTACHMENTS: Request for Council Action – Millstream Park Shelter
Listing of Checks – Draw #6
REQUESTED COUNCIL ACTION: Consider payment approval for the contractors listed in draw #6 for
the Millstream Park Shelter Project.
Millstream Park Pavilion -St.Joseph, MN
_ Listing of Checks to be Prepared
Draw#6
Please Do NOT Combine Checks for the Same Contractor.
R. A. Morton &Associates, Inc. $ 1,334.33
Independent Testing Technologies, Inc. $ 40.00
Tom Kraemer, Inc. $ 240.40
SOS Windows &Cleans $ 566.00
K. Johnson Construction, Inc. $ 1,677.00
K. Johnson Construction, Inc. $ 2,112.00
Waletzko Masonry, Inc. $ 1,995.00
A.M.E. Construction Corp. $ 180.00
Ron's Cabinets, Inc. $ 7,571.00
Tony's Lifetime Exteriors, Inc. $ 9,975.00
Tony's Lifetime Exteriors, Inc. $ 525.00
Sunrise Specialty Contracting, Inc. $ 200.00
Granite City Door, LLC $ 558.d0
APi Garage Door Store $ 665.00 �
APi Garage Door Store $ 160.00
Alden Drywall, LLC $ 826.00
Mid-State Tile Company, Inc. $ 153.00
Colorful Concepts Painting& Custom Finishing, Inc. $ 2,375.00
Colorful Concepts Painting & Custom Finishing, lnc. $ 595.00
Hennen Floor Covering, Inc. $ 634.52
North Star Signs & Engraving, Inc. $ 448.45
Finken, Inc. $ 16,294.00
Klein Electric, Inc. $ 1,625.00
Knife River Corporation - North Central $ 29,284.00
Draw Total $ 80,033.70
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