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Agenda - Council - 08/23/2005
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Agenda - Council - 08/23/2005
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3/21/2025 1:54:07 PM
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8/19/2005 1:50:27 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/23/2005
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d-ltl <br /> <br />AUTHORIZE PAY APPLICATION NO. 2 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Heidi A. Nelson, Asst. City Administrator <br /> <br />Background: <br />Cor~struction on the new Ramsey Municipal Center is progressing on schedule. Several <br />Counci hnem bets and staff had the opportunity to visit the site in the past two weeks to view the <br />masonry components o£ the building. I will keep you apprised of future opportunities to visit the site <br />as wcll as opportunities for input and Feedback regarding materials, etc. This case represents pay <br />applic;ttion number 2; the pay applications from individual contractors have been reviewed and <br />approved by 3 D/I Construction Managers. <br /> <br />Application No. 2 Summary: <br /> <br /> Name ami Address of Payee Payment Requested Work Done by Payee <br /> <br />~p!!~, Inc. $60,489.40 Mass Excavation, Building Excavation <br />msh'uction $85,500.00 Concrete <br />__2,_ '~r ' Corn patl ~,' $256,649.15 Masonry <br />'~)tl~g and t"abrication, Inc. $21,375.00 Steel- Supply and Erect <br />;trak Constructioo Co. $7,013.85 General Trades <br />::hanical Contractors, Inc. $27,702.00 Mechanical <br />;om'cc Contractors $25,840.00 Electrical <br />ional, Inc. $66.39 CM Fee's <br />ional, Inc. $39,481.00 CM Fee's <br />ional, Inc. $1,514.01 CM Fee's <br />~ $21,263.72 Professional Services through 6/25/05 <br />~ $1,680.00 Furniture Package <br />~ $21,538.62 Professional Services through 7/25/05 <br />~ $560.00 Furniture Package <br />inc.m~ing Supply, Inc $18.30 Document Printing <br />rnmcnt In£ormation Systems $1,633.00 Network <br />inmont Information Systems $360.00 Network <br />x~2d_c~son Assoc., Inc. $6,651.81 Land Surveying <br />Cch[~ologics, Inc. $5,857.00 Inspections <br /> $1,324.33 Furniture Inventroy <br />:~a['d Company $1,634.78 Field Computer <br />:k:)rd (:ompany $473.93 Memory for field computer <br />Smfitation $73.27 Toilets <br />'ing_~ $2,023.50 Ground Breaking <br />~ursal~)lc to City of P, amscy $21,750.00 SAC Charges <br />~bm_?blc to City of Ramscy $20,760.00 WAC Charges <br />',)[g_c~ Reimbursable to City of Ramsey $1,853.00 State Surcharge <br /> $635,086.06 <br /> <br /> Veil & <br /> Kcllchcr <br /> R{)vl Masom' <br /> l'ivc Star <br /> <br /> K lamm <br /> I;Icctric <br /> <br /> 3 l)/h~Icrnati(mal <br /> B I )/I <br /> <br /> BKV (h'ou <br /> <br />. BKV (iFOtl <br /> BKV (((pup <br /> <br /> ('Al)1) <br /> <br /> I lakm~son <br /> <br /> Intcrium <br /> <br /> I Icwlctt-Packard <br /> t Icwlctl-Packard <br /> AI]brdablc <br /> Wells Carotin <br /> <br /> Stale Surcl <br /> Total <br /> <br />Staff Recommendation: <br />,Staff' is recommending authorizing Pay Application No. 2 as submitted. <br /> <br /> <br />
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