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AUTHORIZE PAY APPLICATION NO. 8 FOR NEW RAMSEY <br />MUNICIPAL CENTER CONSTRUCTION <br /> By: Heidi A. Nelson, Asst. City Administrator <br /> <br />Background: <br /> <br />Construction on the new Ramsey Municipal Center continues to progress on schedule. This case <br />represents pay application number eight (8); the pay applications from individual contractors have <br />been reviewed and approved by 3D/I Construction Managers. <br /> <br />Pay Application No. 8 Sununary: <br /> BID DIV. CHECK NO. CONTRACTOR <br /> <br />CHECK AMOUNT <br /> <br />1041 Royl Masonry Company $224,700.93 <br />1051 Five Star Welding and Fabrication, Inc. $19,000.00 <br />1061 George F. Cook Construction, Co. $62,733.72 <br />1071 S.G.O Roofing and Construction, LLC $35,597.64 <br />1091 H & S Drywall, Inc. $60,610.00 <br />1092 CD Tile and Stone, Inc. $2,565.00 <br />1151 Klamm Mechanical Contractors, Inc. $133,837.82 <br />1153 Johnson Controls $63,764.00 <br />1161 Electric Resource Contractom $23,370.00 <br />3072 M.G. McGrath, Inc. $5,415.00 <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS $~J31,594.11 <br /> <br />INVOICE CHECK NO. VENDOR CHECK AMOUNT <br />83319 3D/Inteinational, Inc. $32,052.00 <br />83444 3D/International, Inc. $569.76 <br />3012991 Ace Solid Waste $1,187.71 <br />5699 Affordable Sanitation $442.56 <br />22890 BKV Group $21,512.84 <br />cable Blue Line Systems $19,000.00 <br />167761 CADD Engineering Supply $14.45 <br />779329 Command Center $681.50 <br />779015 Command Center $ I 01.50 <br />779754 Command Center $903.00 <br />FCA 17 George Cook Construction $3,462.00 <br />FCA 31 George Cook Construction $1,741.00 <br />26645 LOGIS $666.00 <br />FCA 28 SGO Roofmg and Construction $4,615.95 <br />0125261 -IN TempAir $14.91 <br />0125749-IN TempAir $37.28 <br />0125432-IN TempAir $477.12 <br />0125618-IN TempAir $483.08 <br />9514975 68663 Comcast $190.00 <br />9311940 68630 Comcast $95.00 <br />444931-286294 68507 Connexus Energy $1,412.15 <br />7.63713 E+ 12 68641 Qwest $129.22 <br /> <br />Sub-Total Other Project Costs: <br /> <br />$89,789.03 <br /> <br />TOTAL CURRENT APPLICATIONS FOR <br />PAYMENT $721,383. <br /> <br />-95- <br /> <br /> <br />