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REQUEST FOR COUNCIL ACTION <br />JUN 2 7 2005 <br />DATE: Jim 22,200S <br />ITEM NO: fj <br />CITY OF ORONO <br />DcpartMMt Approval: <br />Na«M Ronald J. Moorse <br />TMk City Administrator <br />Admiaislrator Reviewed:Agenda Section: <br />City Administrator’s Report <br />Item DeMrtption Application for Paym^t No. 14-Final-Revised - Long Lake Fire <br />Station, Rochon Corpocmion <br />Roebon Corporation, the general contractor for the Long Lake Fire Station has submitted their <br />final Application for Payment (No. 14 - Revised) in the amount of $17,548.21 (see attached). <br />The application has been certified for payment by David Kroos of BKV Architects and a hen <br />waiver has been provided. <br />Application for Payment No. 14*Revised, if approved as submitted, would complete payment on <br />the contract. With the epoxy floor having been reinstalled in May of 2005, all punch list and <br />warranty items are now complete. The Cities have been withholding $17,548.21 due to the <br />epoxy floor issues. Subcontractor Diversified Coatings has redone the epoxy floor and has <br />provided a standard one-year warranty on that work. <br />If approved, payment will be made from the Joint Fire Station Construction Account and must <br />also be authorized by the City of Long Lake. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Payment Application No. 14-final-revised, for the Long Lake Fire Station, <br />from Rochon Corporation, in the amount of $17,548.21, and to authorize payment from the Joint <br />Long Lake Fire Station Account. <br />JT <br />A. <br />I <br />i 1 <br />■ iwiT ifti—namiai inaii~»~air ..iL