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in the amount of $1,192,365.28 and Securities America for retainage of $62,756.06 for a total
<br />payment of $1,255,121.34,
<br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the
<br />completed work and recommend 7th partial payment to be paid as such: ' to LaTour Construction
<br />in the amount of $89,473,02 and Securities America for retainage of $4,709,11 for a total
<br />payment of $94,182,15,
<br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the
<br />completed work and recommend 81h partial payment to be paid as such: to LaTour Construction
<br />in the amount of $56,704.55 and Securities America for retainage of $2,984.45 for a total
<br />payment of $59,689.00.
<br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the
<br />completed work and recommend 9th partial payment to be paid as such: to LaTo'ur Construction
<br />in the amount of $178,478.93 and Securities America for retainage of $9,393.60 for a total
<br />payment of $187,872,53,
<br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the
<br />completed work and recommend 11 th partial payment to be paid as such: to LaTour Construction
<br />in the amount of $32,427.94 and Securities America for retainage of $1,706,73 for a total
<br />payment of $34,134.67,
<br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has inspected the
<br />completed work and recommend 12' partial payment to be paid as such: to LaTour Construction
<br />in the amount of $7,095,00 and Securities America for retainage of $190,932.57 for a total
<br />payment of $198,027.57,
<br />WHEREAS, Public Works Director/Principal Engineer, Brian Olson has
<br />inspected the completed work and recommend 13 1h and final payment to LaTour Construction, in
<br />the amount of $73,345.00.
<br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
<br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows:
<br />1) That the City Council hereby authorizes partial payment to LaTour Construction for
<br />Improvement Project #03-20 in the amount of $73,345.00.
<br />2) That the City Council hereby accepts the project and authorizes the Mayor or City
<br />Administrator to sign the release form for this payment.
<br />That the total amount of this payment is not included in resolutions approving payment of
<br />bills for the date of June 23, 2009.
<br />4) . That the City of Ramsey Finance Department will be provided a signed copy of this
<br />resolution.
<br />RESOLUTION #09-06-XXX
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