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Co. 10 <br />AUTHORIZE PAY APPLICATION #23 FOR NEW RAMSEY MUNICIPAL <br />CENTER <br />By: Tim Gladhill, Management Intern <br />Background: <br />Progress continues to be made towards completion of the Ramsey Municipal Center. A <br />majority of the punch list items are complete at this time. Various contractors are <br />currently working through final few items on the final Punch List. This case represents <br />Pay Application Number twenty -three (23); the pay applications from individual <br />contractors have been reviewed and approved by 3D/I`Construction Managers. <br />Pay Application #23 Summary: <br />CONTRACTOR: <br />Royal Masonry Company <br />George F. Cook Construction <br />Company <br />S.G.O. Roofing and Construction <br />S.G.O. Roofing and Construction <br />Wasche Commercial Finishes <br />Klamm Mechanical Contractors <br />Electric Resource Contractors <br />Electric Resource Contractors <br />Connexus Security <br />Certified Contractor Payments <br />CHECK AMOUNT <br />% BILLED TO <br />DATE <br />Partial Retainage <br />100 %, Partial <br />Retainage <br />100% <br />Retainage <br />100% <br />100% <br />100% <br />Retainage <br />100% <br />$15,025.56 <br />$40,816.46 <br />$2,079.40 <br />$14,468.81 <br />$8,719.84 <br />$744.00 <br />$5,692.40 <br />$35,222.00 <br />$16,501.66 <br />$139,270.13 <br />VENDOR: <br />BKV Group <br />Karges Faulconbridge, Inc. <br />Frankensigns Incorporated <br />Sub -Total Other Project Costs $2,135.00 <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application #23 as submitted. <br />$104.30 <br />$1,854.97 <br />$175.73 <br />$141,405.13 <br />Funding Source: <br />Funding for Pay Application #23 is through the Municipal Center Project Budget. <br />Council Action: <br />Authorize Resolution #07- 06 -xxx, Authorizing Pay Application #23 for Ramsey <br />Municipal Center construction. <br />Reviewed by: <br />Interim City Administrator/''r` <br />Finance Officer <br />CC: 06/26/2007 <br />ID-192 <br />