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AUTHORIZE PAY APPLICATION NO. 9 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 nine (9); the pay applications from individual contractors have been <br />reviewed and approved by 3D/I Construction Managers. <br /> <br />Pay Application No. 9 Summary: <br /> BID DIV. CHECK NO. CONTRACTOR <br /> <br />.CHECK AMOUNT <br /> <br />1041 Royl Masonry Company $238,073.89 <br />1051 Five Star Welding and Fabrication, Inc. $45,013.85 <br />1061 George F. Cook Construction, Co. $6,340.34 <br />1071 S.G.O Roofing and Cons~-uction, LLC $13,695.12 <br />1081 Brkn Northwestern Glass Company, Inc. $17,798.25 <br />1091 H & S Drywall, Inc. $44,650.00 <br />1092 CD Tile and Stone, Inc. $43,700.00 <br />1151 Klamm Mechanical Contractors, Inc. $184,823.04 <br />1161 Electric Resource Contractors $43,662.00 <br />3072 M.G. McGrath, [nc. $12,136.25 <br /> <br /> CERTIFIED CONTRACTOR PAYMENTS $649,892.74 <br /> <br />INVOICE CHECK NO. VENDOR CHECK AMOUNT <br />84112 3 D/International, Inc. $39,833.00 <br />83749 3 D/International, Inc. $342.56 <br />3123608 Ace SoIid Waste $1,175.80 <br />22934 BKV Group $10,845.75 <br />22935 BKV Group $3,920.00 <br />cable Blue Line Systems $14,250.00 <br />169400 CADD Engineering Supply $3.25 <br />780946 Command Center $74.00 <br />780456 Command Center $286.75 <br />781841 Command Center $268.25 <br />770 Decade Concrete & Masonry Inc $65.00 <br />10487 Karges-Faulconbridge, Inc $830.2 I <br />January Northern Technologies, Inc. $1,018.00 <br />0127000-IN TempAir $550.39 <br />0127136-IN TempAir $17.04 <br />0127261 -IN TempAir $59.64 <br />0127342-1N TempAir $483.08 <br />6048897 69081 CenterPoint Energy $11.87 <br />444931-286294 69047 Connexus Energy $1,748.46 <br />444931-286294 68838 Connexus Energy $1,668.73 <br />570683319-50 68845 Nextel Communications $38.28 <br />7.63713E+ 12 68862 Qwest $130.46 <br /> Sub-Total Other Project Costs: $77,620.52 <br /> <br /> TOTAL CURRENT APPLICATIONS FOR <br /> PAYMENT <br /> <br />Paid directly by City of Ramsey, amount reimbursable to City of Ramsey <br /> <br />$727,513.26 <br /> <br /> -131- <br /> <br /> <br />