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<br />e-q <br /> <br />AUTHORIZE PAY APPLICATION #25 FOR NEW RAMSEY MUNICIPAL <br />CENTER <br />By: Tim Gladhill, Management Intern <br /> <br />Back!!:round: <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 />five (25); the pay applications from individual contractors have been reviewed and <br />approved by 3D/I Construction Managers. <br /> <br />Pay Application #25 Summary: <br />CONTRACTOR: <br /> <br />CHECK AMOUNT <br /> <br />OmmID Brothers, Inc. <br />Royl Masonry Company <br />Brin Northwestern Glass Co., Inc. <br />Acoustics Associates <br />Dascom Systems Group, LLC <br /> <br />$5,835.30 <br />$3,007.19 <br />$41,034.23 <br />$20,085.86 <br />$33,095.60 <br /> <br />% BILLED TO <br />DATE <br />Retainage <br />Retainage <br />Retainage <br />Retainage <br />Retainage <br /> <br />Certified Contractor Payments <br /> <br />$103,058.18 <br /> <br />VENDOR: <br /> <br />Sub-Total Other Project Costs $0.00 <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br /> <br />$103,058.18 <br /> <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application #25 as submitted. <br /> <br />Fundin!!: Source: <br />Funding for Pay Application #25 is through the Municipal Center Project Budget. <br /> <br />Council Action: <br />Authorize Resolution #07-08-xxx, Authorizing Pay Application #25 for Ramsey <br />Municipal Center construction. <br /> <br />Reviewed by: <br />Interim City Administrator <br />Finance Officer <br /> <br />CC: 08/28/2007 <br /> <br />-65- <br /> <br />