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Councilmember Elvig introduced the following resolution and moved for its adoption: <br />RESOLUTION #10-08-174 <br />RESOLUTION AUTHORIZING 13TH PARTIAL 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 Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends ls` partial payment to CB & I, Inc. in the amount of <br />$60,610.00, <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`h 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 6s' partial payment to CB & I, Inc. in the amount of <br />$229,898.05. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 7~' partial payment to CB & I, Inc. in the amount of <br />$185,938.16. <br />RESOLUTION #10-08-174 <br />Page 1 of 3 <br />