HomeMy WebLinkAbout6.d. Approve Final Payments for Fire Station No. 2 ContractorsAGENDA ITEM: Approve Final Payments for Fire Station
No. 2 Contractors
AGENDA SECTION:
Consent
PREPARED BY: Kim Lindquist, Community Development
Director
r
AGENDA NO. �l �l
ATTACHMENTS: Application and Certificate for Payment
from Amcon Construction
APPROVED BY:
RECOMMENDED ACTION: Motion to approve final payments for contractors of e Fire
Station No. 2 project as listed below.
ROSEMOUNT
CITY COUNCIL
City Council Regular Meeting February 6, 2007
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 City Council approved final payments to several contractors at their regular meeting on
December 29, 2006. Amon Construction has verified that the punchhsts for several more
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
Final Payment Amount
Contractor
Stellar Concrete Masonry 3,000.00
Hawk Sons, Inc. 100.00
Midland Glass Co. Inc. 2,457.00
Resch's Tile, Inc. 1,590.00
Wasche Commercial Finishes 1,510.00
R S Casework, Inc. 100.00
RECOMMENDATION
Staff requests Council's approval of final payments to the contractors listed above who have
completed work on the Fire Station No. 2.
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Contract Summaries Rosemount Fire Station #2
Signed Insurance Original Change Current
Contractor Contract Expires Bond Contract Orders Contract
Rosemount Subcontractor
C -01 Dahn Construction Co LLC x 3/20106 x
C -02 Pine Bend Paving x 1/1/07 X
C -03 Prescription Landscape X 8/15/06
C -04 Curb Masters x 4/1/07
C -05, C -06 Stellar Concrete X 3/25/07 x
C -07 Thurnbeck Steel Fabrication, Inc X 1/1/07 X
C -08 Hawk Sons x 8,21/06 x
C -09 Hanson Structural Precast Midwest x 10/1/07
C -10 J S Cates Construction Co, Inc X 111/07 X
C -11 RTL Construction Inc X 1(1/07 X
C -12 C -13 Weather Proof Systems, Inc X 1/1137 X
C -13
C -14 Construction Supply, Inc x 5/13/07
C -15 Bredemus Hardware Co X 2/28/07
C -16 Midland Glass x 8/1/07
C -17 W L Hall Company x 411107 x
C -18 Garage Door Store 4(1/07
C -19 C -20 Superior Companies of Rochester, Inc x 5/1/07 x
C -21 Viking Automatic Sprinkler Co x 12/31/06
C -22 G E I S Inc x 9/1/06 X
C -23 Resch's Tile Inc
C -24 Commercial Flooring Services LLC
C -25 Wasche Commercial Finishes, Inc
C -26 Twin City Acoustics, Inc
C -27 Wlssota Supply Co, Inc
C -28 R 5 Casework, Inc
C -29 Superior Crane Corp
C -30 Big Work Companies, Inc
C -31 Minnkota Architectural Produds Co
C -32 Bartley Sales Company Inc
AMCON
X 5/28(06
X 8/1/07
x 7/1107
X 3/19/07
x
X 6/30/07
X
x 819/06
x 4/11 /07
110 969
68 95D
49 870
42 857
566 350
134 481
59 673
9 364
34 000
58,690
122 749
9,105 120074
68 950
1 950 51 820
42 857
7 582 573 932
2 678 137 159
1 957 61 630
(5021 8 862
1 170 35 170
547 59237
(9301 121 619
18,187 405 18592
34 500 2 050 36 550
48 706 430 49 136
22 923 22 923
48570 1,180 49750
234 221 (4,7741 229 447
27 755 27 755
216 310 8 398 224 708
31 794 31 794
12230 413 12643
29 900 304 30 204
8125 8125
13 800 13 800
37 B95 2 171 40 066
7 265 7 265
5630 5630
31 900 31 900
2205 2215
2,089869
34 134 2,124,003
Printed On: 1/3/2007 1
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CONTINUATION SHEET
Cr 703 (Instructions on reverse Side)