Resolution - #06-03-089 - 03/28/2006

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Councilmember Strommen introduced the following resolution and moved for its adoption: RESOL UTION #06-03-089 RESOLUTION AUTHORIZING PAYMENT OF PAY APPLICATION NO.9 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.9 for Ramsey Municipal Center construction. BID DIV. CHECK NO. CONTRACTOR CHECK AMOUNT 1041 Royal Masonry Company $238,073.89 1051 Five Star Welding and Fabrication, Inc. $45,013.85 1061 George F. Cook Construction, Co. $6,340.34 1071 S.G.O. Roofmg and Construction, LLC $13,695.12 1081 Brin Northwestern Glass Company, Inc. $17,798.25 1091 H & S Drywall, Inc. $44,650.00 1092 CD Tile and Stone, Inc. $43,700.00 1151 Klamm Mechanical Contractors, Inc. $184823.04 1161 Electric Resource Contractors $43,662.00 3072 M.G. McGrath, Inc. $12,136.25 CERTIFIED CONTRACTOR PAYMENTS $649,892.74 BID DIV. CHECK NO. CONTRACTOR CHECK AMOUNT 84112 3D/International, Inc. $39,833.00 83749 3DlInternational, Inc. $342.56 3123608 Ace Solid Waste $1,175.80 22934 BKV Group $10,845.75 22935 BKV Group $3,920.00 cable Blue Line Systems $14,250.00 169400 CADD Engineering Supply $3.25 780946 Command Center $74.00 780456 Command Center $286.75 781841 Command Center $268.25 770 Decade Concrete & Masonry, Inc $65.00 10487 Kargas-Faulconbridge, Inc. $830.21 January Northern Technologies, Inc. $1,018.00 o 127000-IN TempAir $550.39