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AUTHORIZE PAY APPLICATION NO. 6 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Jim Way, Police Chief <br /> <br />Background: <br /> <br />Construction on the new Ramsey Municipal Center continues to progress on schedule. This case <br />represents pay application number six (6); the pay applications from individual contractors have been <br />reviewed and approved by 3D/I Construction Managers. <br /> <br />Pay Application No. 6 Summary: <br /> <br /> CHECK <br />BID DIV. NO. CONTRACTOR <br /> <br />CHECK AMOUNT <br /> <br />1032 <br />1041 <br />1051 <br />1061 <br />1071 <br />1081 <br />1091 <br />1141 <br />1151 <br />1161 <br /> <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 Roofmg and Construction, LLC <br />BRIN Northwestern Glass Company, Inc. <br />H & S Drywall, Inc. <br />Schindler Elevator Corporation <br />Klamm Mechanical Contractors, Inc. <br />Electric Resource Contractors <br /> CERTIFIED CONTRACTOR PAYMENTS <br /> <br />$28 752.61 <br />$312 127.96 <br />$112 381.20 <br />$69 719.86 <br />$150 706.10 <br />$106 875.00 <br />$116 755.00 <br />$11,590.00 <br />$398,510.89 <br />$90,202.50 <br />$1,397,621.12 <br /> <br />INVOICE <br /> <br />CHECK <br /> NO. VENDOR <br /> <br />CHECK AMOUNT <br /> <br />81424 <br />80736 <br />22770 <br />22769 <br />22769 <br />164739 <br />26485 <br />0122536-IN <br />05-7929.10 <br />5544 <br />775485 <br />774791 <br />776101 <br />114-09888595-6 <br />114-09888595-6 <br />444931-286294 <br />570683319-047 <br />7.63713E+12 <br />9156149 <br /> <br />68249 <br /> <br />68116 <br />68005 <br />68016 <br />68026 <br />68163 <br /> <br />3D/International, Inc. <br />3D/International, Inc. <br />BKV Group <br />BKV Group <br />BKV Group <br />CADD Engineering Supply <br />Local Government Information Systems <br />TempAir <br />Northern Technologies, Inc. <br />Affordable Sanitation <br />Command Center <br />Command Center <br />Command Center <br />Culligan Bottled Water <br />Culligan Bottled Water <br />Connexus Energy <br />Nextel <br />Qwest <br />Comcast <br /> <br />Sub-Total Other Project Costs: <br /> <br />$32,052.00 <br />$863.26 <br />$560.00 <br />$23,477.49 <br />$339.19 <br />$73.36 <br />$90.0O <br />$3,158.79 <br />$1,280.00 <br />$199.94 <br />$145.00 <br />$101.50 <br />$108.75 <br />$34.22 <br />$15.88 <br />$302.02 <br />$38.28 <br />$128.93 <br />$95.00 <br /> <br /> $63,063.61 <br />$1,460,684.73 <br /> <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br /> <br />-293- <br /> <br /> <br />