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<br />513 <br /> <br />Councilmember introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #10-01-XXX <br /> <br />RESOLUTION AUTHORIZING 5TH PARTIAL PAYMENT TO <br />CHICAGO BRIDGE & IRON (cB&I), INc FOR IP 08-21 WATER TOWER #3 <br /> <br />WHEREAS, the Ramsey City Council authorized the preparation of plans and <br />specifications for the above referenced work on January 27, 2009; and <br /> <br />WHEREAS, the Ramsey City Council approved the plans and specifications and <br />authorized the advertisement for bids for the above referenced work on May 12,2009; and <br /> <br />WHEREAS, pursuant to an advertisement for bids for IP 08-21, Water Tower #3, bids <br />were received, opened, tabulated, and a project awarded according to law on June 23, 2009; and <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 15t partial payment to CB & I, Inc. in the amount of <br />$60,610.00. <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 2nd partial payment to CB & I, Inc. in the amount of <br />$223,796.25. <br /> <br />WHEREAS, Public Works Director/Principal.City Engineer, Brian Olson has inspected <br />the completed work and recommends 3rd partial payment to CB & I, Inc. in the amount of <br />$799,427.85. <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 4th partial payment to CB & I, Inc. in the amount of <br />$301,564,58. <br /> <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 5th partial payment to CB & I, Inc. in the amount of <br />$333,016.32, <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br />1) That the City Council hereby authorizes partial payment to CB & I, Inc. for Improvement <br />Project 08-21, Water Tower #3 in the amount 01'$333,016.32. <br /> <br />2) That the City Council hereby accepts the partial pay request and authorizes the Mayor or <br />City Administrator to sign the release form for this payment. <br /> <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of January 12.2010. <br /> <br />RESOLUTION #10-01-XXX <br />Page 1 of2 <br />