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CC Regular Session
<br />Date: 01/11/2011
<br />By: MaryJo Warner
<br />Engineering /Public Works
<br />Information
<br />Title:
<br />Resolution Authorizing 17th Partial Payment to Chicago Bridge & Iron (CB &I), Inc. for IP 08 -21 Water Tower #3
<br />Background:
<br />RESOLUTION AUTHORIZING 17TH PARTIAL PAYMENT TO
<br />CHICAGO BRIDGE & IRON (CB &I), INC FOR IP 08 -21 WATER TOWER #3
<br />Item #: 5. 17.
<br />WHEREAS, the Ramsey City Council authorized the preparation of plans and specifications for the above
<br />referenced work on January 27, 2009; and
<br />WHEREAS, the Ramsey City Council approved the plans and specifications and authorized the advertisement for
<br />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 were received, opened,
<br />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 the completed work and
<br />recommends 1st partial payment to CB & I, Inc. in the amount of $60,610.00.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 2nd partial payment to CB & I, Inc. in the amount of $223,796.25.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 3rd partial payment to CB & I, Inc. in the amount of $799,427.85.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 4th partial payment to CB & I, Inc. in the amount of $301,564.58.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 5th partial payment to CB & I, Inc. in the amount of $333,016.32.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 6th partial payment to CB & I, Inc. in the amount of $229,898.05.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 7th partial payment to CB & I, Inc. in the amount of $185,938.16.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 8th partial payment to CB & I, Inc. in the amount of $111,864.49.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
<br />recommends 9th partial payment to CB & I, Inc. in the amount of $89,491.60.
<br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and
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