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C. otmcihncmber introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION # <br /> <br />I/ESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 1 FOR <br /> RAMSEY MUNICIPAL CENTER CONSTRUCTION <br /> <br /> W H EREAS, the Ramsey City Council authorized contracts for the construction of the <br />new Ramsey Municipal Center on May 24th, 2005; and <br /> <br />WHEREAS, construction commenced on June 8th, 2005 for the project; and <br /> <br /> WltEREAS, 3D/I Construction Managers have reviewed the pay applications submitted <br />by thc contractors and work completed and is recommending payment to said contractors. <br /> <br /> NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSIiY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br /> <br /> 1 ) That the City Council of the City of Ramsey authorizes payment of pay <br /> application No. 1 for Ramsey Municipal Center construction. <br />CONTIIACTOR CHECK AMOUNT BID DIVISION DESCRIPTION <br /> <br />Voit & Company, Inc. <br />Minnesota Valley Landscape, Inc. <br />Kcllchor Construction <br />Royl Masonry Company <br />Five Stat' Welding and Fabrication, Inc. <br />Brin Northwestern Glass Company, Inc. <br />Waschc Commercial Finishes, Inc. <br />Electric Resource Contractors <br />Conncxus Security <br /> CERTIFIED CONTRACTOR <br /> PAYMENTS <br />VENDOI~ <br /> <br />$121 915.26 <br />$4 365.25 <br />$45 030.00 <br />$47 138.05 <br />$26 6O0.00 <br />$6 650.00 <br />$1 520.00 <br />$23 531.50 <br />;712.50 <br /> <br /> $277,462.56 <br />CHECK AMOUNT <br /> <br />Mass Excavation, Building Excavation <br />Landscaping <br />Concrete <br />Masonry <br />Steel- Supply and Erect <br />Aluminum Entrance, Windows, Glass <br />Paint and Wall Covering <br />Electrical <br />Security System <br /> <br />DESCRIPTION <br /> <br />3 D/International, Inc. <br />3D/International, Inc. <br />3D/International, Inc. <br />Cretcx Concrete Products North, lnc <br />CDW Covernment, Inc. <br />Williams Scotsman <br />CAI)D Engineering Supply, Inc <br />CAI)l) Engineering Supply, Inc <br />Conncxus Energy <br /> <br />$18,550.76 CM Fee's** <br />$23,176.00 CM Fee's** <br />$97.37 CM Reimbursables <br />$969.65 Manhole <br />$756.13 Field Printer/Fax <br />$4,861.73 Field Trailer Rent 06/2005 to 06/2006 <br />$344.58 Document Printing <br />$45,212.31 Document Printing** <br />$21,672.50 Electric Service** <br /> <br />Sub-Total Other Project Costs: <br /> <br />$115,641.03 <br /> <br /> TOTAL PAY APPLICATION NO. 1 $393,103.59 <br />** Denotes items previously paid by the City be#tg reimbursed to the City from bond proceeds. <br /> <br /> <br />