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, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 9 partial payment to CB & I, Inc. in the amount of <br />$89,491.60. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 10 partial payment to CB & I, Inc. in the amount of <br />$7,600.00. <br />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 11 partial payment to CB & I, Inc. in the amount of <br />$178,092.36. <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 />WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected <br />the completed work and recommends 16 partial payment to CB & I, Inc. in the amount of <br />$970.00. <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 $970.00. <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 />RESOLUTION #10 -11 -251 <br />Page 2 of 3 <br />