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C-B' <br />Councilmember introduced the following resolution and moved for its adoption: <br />RESOLUTION #06-12-~:XX <br />RESOLUTION APPROVING 5Tn FINAL PAYMENT TO KOBER EXCAVATING INC: <br />FOR PROJECT #02-40 OAK TERRACE ESTATES MOBILE HOME PARK, <br />SANITARY SEWER, WATERMAIN AND STORM SEWER IMPROVEMENTS <br />WHEREAS, on August 9th, 2005 the Ramsey City Council adopted Resolution #05-08- <br />259 approving plans and specifications and ordering advertisement for bids for Oak Terrace <br />Estates Sanitary Sewer and Watermain; and <br />WHEREAS, on September 27th, 2005, the Ramsey Ciry Council adopted Resolution <br />#OS-09-340 awarding the contract for IP #02-40 to Kober Excavating Inc. in the amount of <br />$447,486.05; and <br />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 1St partial payment to Kober Excavating Inc. in <br />the amount of $106,380.98. <br />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 2nd partial payment to Kober Excavating Inc. in. <br />the amount of $2 18,128.05. . <br />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 3rd partial payment to Kober Excavating Inc. in <br />the amount of $5,176.78. <br />WHEREAS, Assistant Public- Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 4th partial payment to Kober Excavating Inc. in <br />the amount of $65,798.90. <br />WHEREAS, Assistant Public Works Director/Principal Engineer, Brian Olson has <br />inspected the completed work and recommends 5th final payment to Kober Excavating Inc, in the <br />amount of $25,374.49. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as foIIows: <br />1) -That the City Council hereby authorizes partial payment to Kober Excavating Inc, for <br />Improvement Project #02-40 in the amount of $25,374.49. <br />2) That the City Council hereby accepts the project and authorizes the Mayor or City <br />Administrator to sign the release form for this payment. <br />3) That the total amount of this payment is not included in resolutions approving payment of <br />bills for the date of December 28, 2006. <br />RESOLUTION #06-12-x:XX <br />Page 1 of 2 <br />-71- <br />