Resolution - #06-02-061 - 02/28/2006

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Councilmember Elvig introduced the following resolution and moved for its adoption: RESOLUTION #06-02-061 RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO.8 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 recommending 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.8 for Ramsey Municipal Center construction. BID DlV. CHECK NO. CONTRACTOR CHECK AMOUNT 1041 Royal Masonry Company $224,700.93 1051 Five Star Welding and Fabrication, Inc. $19,000.00 1061 George F. Cook Construction, Co. $62,733.72 1071 S.G.O. Roofmg and Construction, LLC $35,597.64 1091 H & S Drywall, Inc. $60,610.00 1092 CD Tile and Stone, Inc. $2,565.00 1151 Klamm Mechanical Contractors, Inc. $133,837.82 1153 Johnson Controls $63,764.00 1161 Electric Resource Contractors $23,370.00 3072 M.G. McGrath, Inc. $5,415.00 CERTIFIED CONTRACTOR PAYMENTS $631,594.11 BID DlV. CHECK NO. CONTRACTOR CHECK AMOUNT 83319 3D/International, Inc. $32,052.00 83444 3D/International, Inc. $569.76 3012991 Ace Solid Waste $1,187.71 5699 Affordable Sanitation $442.56 22890 BKV Group $21,512.84 cable Blue Line Systems $19,000.00 167761 CADD Engineering Supply $14.45 779329 Command Center $681.50 779015 Command Center $101.50 779754 Command Center $903.00 FCA 17 George Cook Construction $3,462.00 FCA 31 George Cook Construction $1,741.00 26645 LOGIS $666.00 FCA 28 SGO Roofmg and Construction $4,615.95