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101992.2 <br />TO: Mayor Peterson and City Council <br />FROM: Ron Moorse, C-ity Admi n i st rator S <br />\ <br />SUBJECT: City Hall and Public Works Buildings Application and <br />Certificate of Payment No. 9 <br />DATE:November 5, 1992 <br />Attachment: Application and Certificate of <br />Kraus-Anderson Construction Co. <br />Gresser Concrete/Masonry <br />Steenberg-Watrud Construction Co <br />Northside Construction <br />Arrow Industries <br />Vohnoutka Roofing <br />Jansco Caulking <br />LaForce Hardware <br />Hoffe? Glass <br />Mulcahy Inc. <br />W. L. Hall Company <br />Allied Mechanical <br />National Automatic Sprinkler <br />Gephart Electric <br />Payment No. 9 <br />$ 19,804.52 <br />3,114.90 <br />68.986.00 <br />21,147.'J0 <br />13.716.00 <br />24.326.00 <br />1,777.50 <br />1,783.80 <br />18,961.20 <br />106,628.00 <br />2,627.10 <br />114,755.00 <br />19.197.00 <br />22.149.00 <br />We have received from project Construction Ma.iager John Davies <br />approved application for payment of work at the city hal’ and <br />public works locations as follows: <br />Kraus-Anderson Construction Co. - For construction <br />management services for October, $7,443.00 for site <br />supervision and reimburseable expenses through October <br />17, $12,361.52 <br />- Gresser Concrete/Masonry - For concrete slab at public <br />works building, $3,114.90 <br />- Steenberg-Watrud Construction Co. - For concrete floors, <br />block and exterior veneer at city hali/police building <br />and public works building, $68,986.00 <br />Northside Construction - For carpentry at polios -^nd <br />city hall buildings, $21,147.00 <br />- Arrow Industries - For insulation at the city <br />hall/police building, $13,716.00 <br />- Vohnoutka Roofing - For roofing and sheet metal at city <br />hall/police, and public works buildings, $24,326.00 <br />Jansco Caulking - For caulking at city hall/police and <br />public works buildings, $1,777.50