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AUTHORIZE PAY APPLICATION #27 FOR NEW RAMSEY MUNICIPAL <br />CENTER <br />By: Tim Gladhill, Management Intern <br />Background: <br />Progress nears completion of the Ramsey Municipal Center. A majority of the punch list <br />items are complete at this time. Preparation of close out documentation has begun. This <br />case represents Pay Application Number twenty -seven (27); the pay applications from <br />individual contractors have been reviewed and approved by 3D /I Construction Managers. <br />Pay m 2plication #27 Summary: <br />CONTRACTOR: <br />H & S Drywall <br />Klamm Mechanical Contractors, Inc. <br />Certified Contractor Payments <br />VENDOR: <br />Cadd Engineering Supply, Inc. <br />Karges - Faulconbridge, Inc. <br />Karges - Faulconbridge; Inc. <br />Karges- Faulconbridge, Inc. <br />Sub -Total Other Project Costs $14,212.10 <br />TOTAL CURRENT APPLICATIONS FOR PAYMENT <br />Staff Recommendation: <br />Staff is recommending authorizing Pay Application #27 as submitted. <br />$132 <br />$2,310.00 <br />$1,922.49 <br />$5.512.50 <br />$4,467.11 <br />$147,044.30 <br />Funding Source: <br />Funding for Pay Application #27 is through the Municipal Center Project Budget. <br />Council Action: <br />Authorize Resolution 407- 10 -xxx, Authorizing Pay Application #27 for Ramsey <br />Municipal Center construction. <br />Reviewed by: <br />Asst. City Administrator <br />City Administrator: <br />Finance Officer <br />CC: 10/23/2007 <br />CHECK AMOUNT <br />$39,488.66 <br />$93,343.54 <br />-91- <br />