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AUTHORIZE PAY APPLICATION NO. 4 FOR NEW RAMSEY <br />MUNICIPAL CEi~I,TER CONSTRUCTION <br /> By: Heidi A. Nelson, Asst. City Administrator <br /> <br />Background: <br />Construction on the new Ramsey Municipal Center continues to progress on schedule. This case <br />represents pay application number four (4); the pay applications from individual contractors have been <br />reviewed and approved by 3D/I Construction Managers. <br />?ay_Application No. 4 Summa~: <br /> BID DIV. CHECK NO. CONTRACTOR CHECK AMOUNT <br /> <br />1021 <br />1031 <br />1033 <br />1041 <br />105! <br />1061 <br />1071 <br />1091 <br />1151 <br />1161 <br /> <br />INVOICE <br /> <br /> 78868 <br /> 78957 <br /> 22616 <br /> 22615 <br /> 22615 <br /> 161736 <br /> 26322 <br /> 15004 <br />O5-7929.7 <br />05149-I <br />7637129172-170 <br />114-09888595-6 <br />8647765 <br />8820857 <br />444931-286294 <br />570683319-045 <br />2999959 <br /> <br />Veit & Company, Inc. <br />Kelleher Construction <br />Hanson Structural Precast Midwest, Inc. <br />Royl Masonry .Company <br />Five Star Welding and Fabrication, Inc. <br />George F. Cook Construction, Co. <br />S.G.O. Roofing and Construction, LLC <br />H & S Drywall, Inc. <br />Klamm Mechanical Contractors, Inc. <br />Electric Resource Contractors <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS <br />CHECK NO. VENDOR <br /> <br />66584 <br />66887 <br />66673 <br />66686 <br /> <br />3 D/International, Inc. <br />3 D/International, Inc. <br />BKV Group <br />BKV Group <br />BKV Group <br />CADD Engineering Supply, Inc <br />Local Government Information Systems_ <br />Hakanson Anderson Assoc., Inc. <br />Northern Technologies, Inc. <br />International Fke Protection <br />Qwest <br />Culligan <br />Comcast <br />Comcast <br />Cormexus Energy <br />Nextel <br />Reed Business Information <br /> <br />Sub-Total Other Project Costs: <br /> <br />$3,325.00 <br />$47,918.00 <br />$257,235.19 <br />$180,925.50 <br />$49,305.00 <br />$9,560.91 <br />.$5,225.00 <br />$11,875.00 <br />$99,141.05 <br />$133,855.00 <br /> <br /> $798365.65 <br />CHECK AMOUNT <br /> <br />$44,990.00 <br />$1,027.91 <br />$1,680.00 <br />$20,868.88 <br />$989.14 <br />$65.02 <br />$128.00 <br />$147.42 <br />$1,573.00 <br />$2,730.00 <br />$121.67 <br />$18.13 <br />$153.23 <br />$95.00 <br />$269.03 <br />$39.79 <br />$161.60 <br /> <br />$75,057.82 <br /> <br />TOTAL CURRENT APPLICATIONS FOR <br /> PAYMENT <br /> <br />$873,423.47 <br /> <br />-137- <br /> <br /> <br />