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. <br /> � COUNCIL MEETING <br /> JAN 2 � 2015 <br /> REQUEST FOR COUNCIL ACTION <br /> CITY OF ORONO <br /> DATE: January 26, 2015 <br /> ITEM NO: I 3 <br /> Department Approval: Adminis rator Reviewed: Agenda Section: <br /> Name Ron Olson <br /> Title Finance Director City Administrator's Report <br /> Item Description: Orono Police Garage - Pay Request#5 <br /> Attachments: <br /> Kraus Anderson, the Construction Manager for the garage project, has submitted pay request <br /> number five on behalf of the contractors working on the project. The pay request is for <br /> $382,472.34. Including this pay request, a total of $2,252,146.70 (82%) of the $2,732,753.00 <br /> contract has been paid. <br /> The contractors and amounts are as follows: <br /> ,t ,�.k'�' �;w�}�;,'¢�,-,-�. N, - 6�� " 3:^ � ,$^i„' � - "`' �. <br /> �iFk�K ..'.S,.V.:Y- �ff,P' "a���^r^��-S"$'� r.w. :�". - �4 <br /> Grazzini Brothers & Co $ 19,498.75 <br /> Kelleher Construction $ 9,500.00 <br /> Kellin on Construction $ 115,831.60 <br /> Lam ert Commercial Construction $ 67,127.00 <br /> Midwest Fence $ 2,835.75 <br /> Minnesota Utilities & Excavatin $ 63,379.25 <br /> Minnetonka Plumbin $ 71,190.15 <br /> RTL Construction $ 9,043.73 <br /> Sierra Metals $ 3,031.45 <br /> Summit Fire Protection $ 7,537.06 <br /> WTG Terrazzo &Tile $ 13,497.60 <br /> Total $ 382,472.34 <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 $382,472.34. <br />