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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 <br />