Resolution - #05-07-223 - 07/26/2005

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Count} hncmbcr Strommen introduced the following resolution and moved for its adoption: RESOLUTION #05-07-223 RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO. 1 FOR R. AMSEY MUNICIPAL CENTER CONSTRUCTION WItEREAS, the Ramsey City Council authorized contracts for the construction of the now Ramscy Municipal Center on May 24th, 2005; and W It EREAS, construction commenced on June 8th, 2005 for the project; and WtlEREAS, 3D/! Construction Managers have reviewed the pay applications submitted by thc contractors and work completed and is recommending payment to said contractors. NOW TI IEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSk;Y, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council of the City of Ramsey authorizes payment of pay application No. 1 for Ramsey Municipal Center construction. CONTI/ACTOR CHECK AMOUNT BID DIVISION DESCRIPTION Veil & Company, Inc. M inncsola Valley Landscape, Inc. Kcl Ichor Constmction Royl Masom'y Company Five Star Welding and Fabrication, Inc. Brin Northwestern Glass Company, Inc. Waschc Commercial Finishes, Inc. I'~lectric ltesource Contractors Ctmncxus Security CEP, TIFIED CONTRACTOR PAYMENTS 'VENI)OR $121,915.26 $4,365.25 $45,030.O0 $47,138.05 $26,600.00 $6,650.00 $1,520.00 $23,531.50 $712.50 $277,462.56 CHECK AMOUNT Mass Excavation, Building Excavation Landscaping Concrete Masonry Steel- Supply and Erect Aluminum Entrance, Windows, Glass Paint and Wall Covering Electrical Security System DESCRIPTION 3 I)/lntcrmttional, Inc. 3l)/h~tcrnational, Inc. 3 l)/lntcrnational, Inc. Crctcx Concrete Prodttcts North, lnc CI)W Covernmcnt, Inc. Williams Scotsman CADD lmgineering Supply, Inc CADI) Imginecring Supply, Inc Conncxus l!ncrgy $18,550.76 CM Fee's** $23,176.00 CM Fee's** $97.37 CM Reimbursables $969.65 Manhole $756.13 Field Printer/Fax $4,861.73 Field Trailer Rent 06/2005 to 06/2006 $344.58 Document Printing $45,212.31 Document Printing** $21,672.50 Electric Service** Sub-Total Other Project Costs: $115,641.03 TOTAL PAY APPLICATION NO. 1 $393,103.59 ** Denotes items previously paid by the City being reimbursed to the City from bond proceeds.