Resolution - #05-12-414 - 12/13/2005

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Councilmember Elvig introduced the following resolution and moved for its adoption: RESOLUTION tt05-12-414 RESOLUTION AUTHORIZING PAYMENT FOR PAY APPLICATION NO. 6 FOR RAMSEY MUNICIPAL CENTER CONSTRUCTION WHEREAS, the Ramsey City Council authorized contracts for the construction of the new Ramsey Municipal Center on May 24th, 2005; and WHEREAS, construction commenced on June 8th, 2005 for the project; and WHEREAS, 3D/I Construction Managers have reviewed the pay applications submitted by the contractors and work completed and is recormnending payment to said contractors. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council of the City of Ramsey authorizes payment of pay application No. 5 for Ramsey Municipal Center construction. Bid Div. Check No. Contractor Check Amount 1032 Hanson Structural Precast Midwest, Inc. $28,752.61 1041 Royl Masonry Company $312,127.96 1051 Five Star Welding and Fabrication, Inc. $112,381.20 1061 George F. Cook Construction, Co. $69,719.86 1071 S.G.O. Roofing and Construction, LLC $150,706.10 1081 BRIN Northwestern Glass Company, Inc. $106,875.00 1091 H & S Drywall, Inc. $116,755.00 1141 Schindler Elevator Corporation $11,590.00 1151 Klamm Mechanical Contractors, Inc. $398,510.89 1161 Electric Resoume Contractors $90,202.50 Certified Contractors Payments: $1,397,621.12 Bid Div. Check No. Vendor Check Amount 81424 3D/International, Inc. $32,052.00 80736 3D/International, Inc. $863.26 22770 BKV Group $560.00 22769 BKV Group $23,477.49 22769 BKV Group $339.19 164739 CADD Engineering Supply $73.36 26485 Local Government Information Systems $90.00 1022536-IN TempAir $3,159.79 05-7929. I 0 Northern Technologies, Inc. $1,280.00 5544 Affordable Sanitation $199.94 775485 Command Center $145.00 774791 Command Center $101.50 776101 Command Center $108.75