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• • • • • <br />TO:Orono HRA <br />FROM: <br />DATE; <br />Ron Moorse, City Administrator <br />November 18, 1993 <br />% <br />\ %♦ ^4 -N <br />c*<•> <br />r <br />r% <br />4. > 'V <br />W • ^*4'0 <br />SUBJECT :City Hall and Public Works Buildings <br />Certificate of Payment No. 17 <br />AoDlication and <br />Attachment:Kraus Anderson <br />Steininger Construction (Retainage) <br />Midwest Asphalt (Retainage) <br />Steenberg-Watrud <br />Northside Construction (Retainage) <br />Kremer and Davis (Retainage) <br />Arrow Insulation (Retainage) <br />Vohnoutka Roofing (Retainage) <br />Jansco (Retainage) <br />Mulcahy (Retainage) <br />St. Paul Linoleum (Retainage) <br />Swanson and Youngdale (Retainage) <br />LeRoy Signs (Retainage) <br />Modern Bin (Retainage) <br />W. L. Hall (Retainage) <br />J Sc F construction <br />Met-Con Companies (Retainage) <br />Allied Mechanical (Retainage) <br />National Automatic Sprinkler (Retainage) <br />Gephart Electric (Retainage) <br />$32, <br />$18, <br />$15, <br />$25, <br />$ 3, <br />$ <br />$ <br />$ <br />$ <br />1, <br />5, <br />2, <br />$16, <br />$ 5, <br />$ <br />$ <br />$ <br />2, <br />$ <br />$32, <br />$ 6, <br />$ 1, <br />$ <br />$ 9, <br />966 <br />843 <br />788 <br />473 <br />368 <br />317 <br />524 <br />444 <br />150 <br />911 <br />169 <br />892 <br />120 <br />784 <br />290 <br />768 <br />644 <br />959 <br />138 <br />377 <br />49 <br />60 <br />50 <br />29 <br />00 <br />50 <br />00 <br />00 <br />50 <br />00 <br />30 <br />50 <br />00 <br />10 <br />00 <br />10 <br />53 <br />66 <br />00 <br />50 <br />We have received from oroject Construction Manager John Davies <br />approved application fur payment of work at the city hall and <br />public works locations as follows: <br />Kraus Anderson Construction Co. - Outstanding unpaid <br />reimbursable expenses, net of $20,947.00 credit, <br />$32,966.49. <br />Steiniger Construction - Balance and retainage for site <br />work preparation, $18,843.60. <br />Midwest Asphalt - Balance and retainage for paving <br />parking lots, $15,788.50. <br />Steenberg-Watrud - Balance due for concrete work, less <br />$4^,000.00 retainage, $25,473.29. <br />Northside Construction - Change order #2 for carpentry, <br />final $3,368.00. <br />Kremer and Davis - Waterproofing final and retainage, <br />$317.50.