Laserfiche WebLink
<br />C~'a <br /> <br />AUTHORIZE PAY APPLICATION #24 FOR NEW RAMSEY MUNICIPAL <br />CENTER <br />By: Tim Gladhill, Management Intern <br /> <br />Back2round: <br />Progress nears completion of the Ramsey Municipal Center. A majority of the punch list <br />items are complete at this time. Various contractors are currently working through final <br />few items on the final Punch List. This case represents Pay Application Number twenty- <br />four (24); the pay applications from individual contractors have been reviewed and <br />approved by 3D/I Construction Managers. <br /> <br />Pay Application #24 Summary: <br />CONTRACTOR: <br /> <br />CHECK AMOUNT <br /> <br />Minnesota Valley Landscaping <br />George F. Cook Construction <br />Brin Northwestern Glass Co., Inc. <br />Multiple Concepts Interiors <br />Wasche Commercial Finishes <br />International Fire Protection <br />Systems Management & Balancing <br /> <br />$12,930.70 <br />$23,478.95 <br />$13,761.77 <br />$6,613.90 <br />$5,895.87 <br />$17,023.90 <br />$1,140.00 <br /> <br />Certified Contractor Payments <br /> <br />$80,845.09 <br /> <br />VENDOR: <br />Parsons~ 3 D/International <br /> <br />Sub-Total Other Project Costs $3.01 <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br /> <br />% BILLED TO <br />DATE <br />Retainage <br />Retainage <br />100% <br />100% <br />Retainage <br />100%, Retainage <br />Retainage <br /> <br />$3.01 <br /> <br />$80,848.10 <br /> <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application #24 as submitted. <br /> <br />Fundin2 Source: <br />Funding for Pay Application #24 is through the Municipal Center Project Budget. <br /> <br />Council Action: <br />Authorize Resolution #07-07-xxx, Authorizing Pay Application #24 for Ramsey <br />Municipal Center construction. <br /> <br />Reviewed by: <br />Interim City Administrator <br />Finance Officer <br /> <br />CC: 07/24/2007 <br /> <br />-103- <br />