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■1 • *2 <br />Agenda Item No. 4.K. <br />REQUEST FOR ACTION <br />LONG LAKE CITY COUNCIL <br />June 21,2005 <br />Subject:Final Application for Payment No. 14*Revised - Long Lake Fire Station, <br />Rochon Corporation <br />prepared By: Steve Stahmer, City Administrator <br />Rochon 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 lien <br />waiver has been provided. <br />Application for Payment No. 14-Revised, if approved as submitted would complete payment on <br />the ctmtract. With the epoxy floor having bera reinstalled in May of 2005, all punch list and <br />warranty items are now complete. The City has been withholding $17,548.21 due to the epoxy <br />floor issues. Subcontractor Diversified Coatings has redone the epoxy floor and has provided a <br />standard one*year warranty on that work. <br />If approved, payment will be made from the Joint Fire Department Construction Account and <br />must also be authorized by the City of Orono. <br />CITY COUNCIL ACTION REQUESTED <br />Motkm to approve Ifaial paymeat to Rochon Corporation in the amount of $17,548.21 as <br />certified by Application for Payment No. 14-Revised, to be funded by the Joint Fire <br />Department Construction Account <br />(i