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rniiM/'.i meeting <br />M*Y 28 2002 <br />REQUEST FOR COUNCIL ACTION Cl 11 OF ORONO <br />DATE; May 24,2002 <br />ITEM NO: jb <br />Department Approval: <br />Naaic RonMoorse <br />Tilk City Administrator <br />Administrator Reviewed: <br />_________________»______________________ <br />Agenda Section: <br />City Administrator's <br />Rqx>rt <br />Item Description: Payment Requests - Long Lake Fire Station <br />The City has received Application and Certificate for Payment No. 1 from Rochon Construction, the <br />general contractor, in the amount of $ 18,512.60. This pay request is for the cost of the construction <br />bond and partial mobilization. Both the architect and project manager have reviewed the pay request <br />and reconunend approval. <br />The City has also received the following invoices for payment: <br />1. Kirk Program Management in the amount of $4,625.00 for project management <br />services. <br />2. GME Consultants, Inc. in the amount of $5,359.46 for construction observation and <br />testing services for the soil correction work on the site. <br />COUNCIL ACTION REQUESTED: <br />Motion to approve Payment No. 1 in the amount of $18,512.60 to Rochon Construction, and to <br />approve the pa>'ment of $4,625.00 to Kirk Program Management, and $5,354.46 to GME <br />Consultants, Inc.