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REQUEST FOR COUNCIL ACTION <br /> <br />DATE: June 8, 2015 <br /> <br />ITEM NO: 12 <br /> <br />Department Approval: Administrator Reviewed: Agenda Section: <br />Name Ron Olson <br />Title Finance Director JML City Administrator’s Report <br /> <br />Item Description: Orono Police Garage - Pay Request #9 <br /> <br />Attachments: <br /> <br />Kraus Anderson, the Construction Manager for the garage project, has submitted pay request <br />number eight on behalf of the contractors working on the project. The pay request is for <br />$9,072.10. Including this pay request, a total of $2,544,111.44 (92%) of the $2,759,102.00 <br />contract has been paid. <br /> <br />The contractors and amounts are as follows: <br /> <br />Description Amount <br />Kelleher Construction, Inc. $ 377.15 <br />Sierra Metals, Inc. $ 1,796.20 <br />Grazzini Brothers and Company $ 1,574.95 <br />Sterling Electric $ 5,323.80 <br /> Total $ 9,072.10 <br /> <br /> <br />COUNCIL ACTION REQUESTED: <br /> <br />Motion to approve the payments to the contractors working on the Orono Police Garage Project <br />as listed in an amount totaling $9,072.10. <br /> <br />Item #12 - CC Agenda - 06/08/2015 <br />Orono Police Garage - Pay Request #9 <br />[Page 1 of 13]