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City Hall and Public Works Buildings Application <br />and Certificate of Payment No. 16 <br />July 22, 1993 <br />page 2 <br />- Allied Mechanical Systems - For plumbing, heating, vencing <br />and air conditioning work, balance due, less $1,000.00 <br />retainage, $11,207.00. <br />- Gephart Electric - For electrical work, final payment of <br />retainage, $27,698.10. <br />The actachments are presented for your approval. <br />There is a 10% retainage remaining for each of these subcontractors <br />on the payment application except for those indicated as retainage <br />payments (please see the attached spreadsheet titled application <br />number; 16) or where a specific amount is stated as the retainage. <br />The Construction Manager has indicated the criteria used for <br />releasing retainage as follows: <br />1. All punch list items are complete. <br />2. There are no disputes over payment amounts. <br />3. There are no back charges from other subcontractors. <br />4. All required forms are completed, including certificate <br />of substantial completion and lien waiver. <br />All of the requested payments are within the budget update amounts <br />provided to the HRA as part of the May 24 HRA meeting packet. <br />Requested Action: HRA approval of Architect's Application and <br />Certificate for Payment.No. 16 as presented. <br />PROPOSED MOTION - Moved by seconded by to approve City <br />Hall and Public Works Buildings Architect's Application and <br />Certificate for Payment No. 16 in the amount of $172,682.12, as <br />presented. Motion, Ayes _, nays _.