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’%&i-'r w'rJiar. f —• .ir^A'^'V;:. <br />V."’ <br />im-1,^;- <br />tell-isift' <br />■■ ,^, ■■- <br />f' • <br />' :t-'’ <br />>'f ' <br />h/rt.. <br />kM' ■1^': y- <br />■■■ <br />pi. <br />Uw^‘ <br />*|1£i <br />v‘ <br />>-ffe. <br />ij-.-rf . " -i'-R <br />TOt Mayor Peterson and Orono City Council <br />Ron, Moorse, City Administrator <br />Datet <br />Subject: <br />Nay 20, 1992 <br />City a'all and Public Works Buildings Application aAf[f <br />Certificate of Payment No. 3 <br />% <br />/^3 1 <br />Attachment:Application and Certificate of Payment No. 3 <br />Kraus-Anderson Construction Co. $29,494.96 <br />Greaser Concrete/Masonry $74,424.60 <br />Steininger Construction Co. $74,413.90 <br />Met-Con Construction $ 9,130.00 <br />We have received from Project Construction Manager John <br />Davies approved application for payment of work at the public <br />works location as follows: <br />Krau8~Anderson Construction Co. - for on-site supervision <br />and reimbursable expenses through April 25, 1992, <br />$22,052.96; and for construction management services for <br />April, $7,443.00 <br />*> Grosser Concrete/Masonry - $74,424.60 <br />Steininger Construction Co. - for site preparation <br />earthwork, $39,870.00; and site utilities, $34,543.90 <br />- Met-Con Construction Co. - $9,130.00 <br />The attachments are presented for your approval. <br />PROP08BD MOTION: Moved by seconded by to approve <br />City Hall and Public Works Buildings Applications and <br />Certificates of Payment No. 3 for April construction manager fee <br />and reimbursable expenses to Kraus-Anderson in the amount of <br />$29,494.96; for public works building concrete work to Grosser <br />Concrete/Masonry in the amount of $74,424.60; for site <br />reparation to Steininger Construction Co. in the amount ofP$74,413.90; and for public works building erection to Met-Con <br />Construction in the amount of $9,130.00. Motion, <br />_ _ Nays <br />Ayes <br />Isv <br />Mm <br />bLut>«____ <br />■M