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~ ~o <br />Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #10-O1-XXX <br />RESOLUTTON AUTHORIZTNG bTH PARTTAL PAYMENT TO <br />CHICAGO BRIDGE & IRON (CB&I), INC FOR IP 08-21 WATER TOWER #3 <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 />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 />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 />WHEREAS, Public Works Directar/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 1S` partial payment to CB & I, Inc. in the amount of <br />$60,610A0. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 2"d partial payment to CB & I, Inc. in the amount of <br />$223,796.25. <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 />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 4`" partial payment to CB & I, Inc. in the amount of <br />$301,564.58. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 5`" partial payment to CB & I, Inc. in the amount of <br />$333,016.32. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 5`" partial payment to CB & I, Inc, in the amount of <br />$229,898.OS. <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 CB & I, Inc. for Improvement <br />Project 08-21, Water Tower #3 in the amount of $229,989.05. <br />RESOLUTION #10-O1-x:XY <br />Page 1 of 2 <br />