Laserfiche WebLink
WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 8th partial payment to CB & I, Inc. in the amount of <br />$111,864.49. <br />WHEREAS, <br />the completed work <br />$89,491.60. <br />WHEREAS, <br />the completed work <br />$7,600.00. <br />WHEREAS, <br />the completed work <br />$178,092.36. <br />Public Works Director/Principal City Engineer, Brian Olson has inspected <br />and recommends 9 partial payment to CB & I, Inc. in the amount of <br />Public Works Director /Principal City Engineer, Brian Olson has inspected <br />and recommends 10 partial payment to CB & I, Inc. in the amount of <br />Public Works Director /Principal City Engineer, Brian Olson has inspected <br />and recommends 11 partial payment to CB & I, Inc. in the amount of <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 12 partial payment to CB & I, Inc. in the amount of <br />$84,986.55. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 13 partial payment to CB & I, Inc. in the amount. of <br />$254,959.65. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 14 partial payment to CB & I, Inc. in the amount of <br />$118,650.40. <br />WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 15 partial payment to CB & I, Inc. in the amount of <br />$147,920.15. <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 $147,920.15. <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 />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of October 26 2010. <br />4) That the City of Ramsey Finance Department will be provided a signed copy of this <br />resolution. <br />RESOLUTION #10 -10 -236 <br />Page 2 of 3 <br />