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TO: <br />PRCH: <br />DATE: <br />Orono HRA * <br />Ron Moorse, City Administrator <br />July 22, 1993 <br />SUBJECT:City Hall and Public Works Buildings ApplicatidiMto^ <br />Certificate of Payment No. 16 <br />Attachment: Application and Certificate of Payment No. 16 <br />Steininger Construction <br />Midland Nursery <br />Gresser Concrete (Retainage) <br />Northside Construction (Retainage) <br />Mulcahy Inc. <br />Vohnoutka Roofing <br />Hoffer Glass (Retainage) <br />Dale Tile (Retainage) <br />Allied Mechanical <br />Gephart Electric (Retaincge) <br />$16, <br />$32, <br />$ 6, <br />$37, <br />$18, <br />$13, <br />$ 8, <br />$ 1, <br />$11. <br />$27, <br />434 <br />295 <br />202 <br />198 <br />759 <br />245 <br />370 <br />270.45 <br />207.00 <br />690.10 <br />80 <br />60 <br />60 <br />00 <br />90 <br />47 <br />20 <br />We have received from project Construction Manager John Davies <br />approved application for payment of work at the city hall and <br />public works locations as follows: <br />Steininger Construction - Balance due for site work <br />preparation, less $20,000 retainage, $16,434.80. <br />Midland Nursery - For landscaping, trees, shrubs and sod, <br />$32,295.60. <br />Gresser Concrete - Concrete work, . final payment of <br />retainage, $6,202.60. <br />Northside Construction - For carpentry work, final payment <br />and retainage, $37,198.00. <br />Mulcahy, Inc. - For drywall and exterior insulation and <br />finish system work, balance due, less $12,620.00 retainage, <br />$18,759.90. <br />Vohnoutka Roofing - For roofing and sheet metal work, <br />balance due less $5,444.00 retainage, $13,245.47. <br />Hoffer Glass ■ For glass work final payment of retainage, <br />$8,370.20. <br />Dale Tile - For tile and slate work, final payment of <br />retainage, $1,270.45.