HomeMy WebLinkAbout6.u. Approve Final Payments for Fre Station No. 2 ContractorsAGENDA ITEM: Approve Final Payments for Fire Station
No. 2 Contractors
AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Community Development
Director
II
AGENDA NO. �o•u•
ATTACHMENTS: Application and Certificate for Payment
from Amcon Construction
APPROVED BY:
RECOMMENDED ACTION: Motion to approve final payments for contractors the Fire
Station No. 2 project as listed below, provided that checks for Prescription Lan scape, J.S.
Cates Construction Co., Inc., and Viking Automatic Sprinkler Co are held until their
punchlists are complete.
4 ROSEMOUNT
CITY COUNCIL
City Council Regular Meeting: December 19, 2006
EXECUTIVE SUMMARY
ISSUE
This item is on the agenda to get the Council's approval to make final payments to several
contractors who have completed work on the Fire Station No. 2.
DISCUSSION
The Fire Station No. 2 is nearing completion and the Fire Department is currently moving in.
Amcon Construction has verified that the punchhsts for several contractors are now complete or
nearly complete and have provided final invoices to the City for payment. Listed below are the
contractors and the final payment amount due. Three of the hsted contractors, Prescription
Landscape, J.S Cates Construction Co Inc and Viking Automatic Sprinkler Co. have a few minor
details remaining on their punchlists. Staff is requestmg approval of final payment to these
contractors on the condition that the City's Building Official hold the checks for a short period of
time until the punchlists are complete. Both Amcon and the Building Official expect the remaining
punchhst items to be complete soon and therefore, approval of these final payments is appropriate
at this time
Contractor
Dahn Construction Co., LLC
Pine Bend Paving
Prescription Landscape
Thurnbeck Steel Fabrication
J.S. Cates Construction Co., Inc.
RTL Construction, Inc.
Construction Supply Inc.
Bredemus Hardware Co. Inc
W.L. Hall Co.
Final Payment Amount
6,004 00
3,448.00
4,444.00
3,000.00
2,870.00
2,962.00
930.00
1,828 00
1,146.00
Garage Door Store 2,488.00
Viking Automatic Sprinkler Co. 1,388.00
Commercial Flooring Services 632 00
Twin City Acoustics, Inc. 406 00
Wissota Supply Company, Inc. 690.00
Superior Crane Corp. 5 363.00
Big Work Companies, Inc. 282.00
Minnkota Arch. Products Co. 1,595.00
Bartley Sales 110.00
There are ten contractors on the attached Application and Certificate for Payment not considered as
final payments due to an amount being retained until completion of their contract. Therefore, the
current payments due to those ten contractors do not need to be approved as a final payments.
RECOMMENDATION
Staff requests Council's approval of final payments to the contractors listed above who have
completed work on the Fire Station No. 2, with the condition that payment is held from
Prescription Landscape, J.S Cates Construction Co., Inc., and Viking Automatic Sprinkler Co until
then punchhsts are complete.
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