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AUTHORIZE PAY APPLICATION NO. 3 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Heidi A. Nelson, Asst. City Administrator <br /> <br />Background: <br />(_~onslruclion on thc ncw Ramsey Municipal Center is progressing on schedule. The storm that blew <br />through Ramscy on September 21 st caused some damage to the structure and the 3D/I construction <br />trail cr on sitc. The City has initiated claims with the League of MN Cities for our Builders Risk <br />Insurance Policy and coverage on the construction trailer. Adjusters are expected to be on the site the <br />al~tcrnoon o f Thursday, September 22~. We should know by early next week the extent of the damage <br />m~d thc potential impact to the construction schedule. An update will be provided at the regular <br />meeting ol~ September 27th. This case represents pay application number 3; the pay applications from <br />indi ¥idual contractors have been reviewed and approved by 3D/I Construction Managers. <br />pay Application No. 3 Summary2: <br /> IIID DIV. CONTRACTOR CHECK AMOUNT <br /> <br />1021 Vcit& Company, Inc. $17,394.50 <br />103 I Kelleher Construction $3,676.50 <br />1041 Royl Masonry Company $283,404.52 <br />105t Five Star Welding and Fabrication, Inc. $142,500.00 <br />1081 Brin Northwestm Glass Company, Inc. $22,325.00 <br />1091 I I & S Drywall, Inc. $19,475.00 <br />I151 Klamm Mechanical Contractors, Inc. $21,232.50 <br />I153 Johnson Controls, Inc. $3,705.00 <br />I 161 Electric Resource Contractors $63,460.00 <br /> CERTIFIED CONTRACTOR PAYMENTS $577~173.02 <br /> <br />INVOICE VENDOR CHECK AMOUNT <br /> 78868 3 D/International, Inc. $36,258.00 <br /> 78957 3 D/International, Inc. $1,003.87 <br /> 22565 BKV Group $1,680.00 <br /> 22564 BKV Group $10,434.44 <br /> 22564 BKV Group $285.50 <br /> 16(12 t0 CADD Engineering Supply, Inc $894.41 <br /> 26237 l,ocal Government Information Systems $486.38 <br /> i5004 l lakanson Anderson Assoc., Inc. $193.20 <br /> 05-7929.7 Northern Technologies, Inc. $5,674.00 <br /> 5341 Affordable Sanitation $415.18 <br />7637129 ~ 72-170 Qwest $119.66 <br /> I 1d-09888595-6 Culligan $96.33 <br /> 1686060 ECM Publishers, Inc. $140.00 <br /> 500176024)01 United Rentals $13.88 <br /> <br />Sub-Total Other Project Costs: <br /> <br />$57,694.85 <br />$634,867.87 <br /> <br />TOTAL CURRENT APPLICATIONS FOR <br /> PAYMENT <br /> <br /> <br />