Laserfiche WebLink
i <br /> COl1NCIL MEETING <br /> , <br /> JAN 12 2Q15 <br /> REQUEST FOR COUNCIL ACTION CITY OF ORONO <br /> DATE: January 12, 2015 <br /> ITEM NO: � <br /> Department Approval: Administrator Reviewed: Agenda Section: <br /> Name Ron Olson <br /> Title Finance Director City Administrator's Report <br /> Item Description: Orono Police Garage - ay Request#4 <br /> Attachments: <br /> Kraus Anderson, the Construction Manager for the garage project, has submitted pay request <br /> number four on behalf of the contractors working on the project. The pay request is for <br /> $270,678.05. Including this pay request, a total of $1,869,644.36 (71%) of the $2,649,823.00 <br /> contract has been paid. <br /> The contractors and amounts are as follows: <br /> Envision Glass $ 5,082.50 <br /> Grazzini Brothers& Co $ 8,550.00 <br /> Kelleher Construction $ 64,147.80 <br /> Kellin on Construction $ 29,283.75 <br /> Midwest Fence $ 25,569.25 <br /> Minnetonka Plumbing $ 54,740.90 <br /> RTL Construction $ 44,186.19 <br /> Summit Fire Protection $ 4,659.26 <br /> Su erior aintin &Decoratin $ 10,432.90 <br /> WTG Terrazzo & Tile $ 24,025.50 <br /> Total $ 270,678.05 <br /> COUNCIL ACTION REQUESTED: <br /> Motion to approve the payments to the contractors working on the Orono Police Garage Project <br /> as listed in an amount totaling $270,678.05. <br />