#11-01-016 - Laserfiche WebLink

Home

Councilmember Wise introduced the following resolution and moved for its adoption: RESOLUTION #11 -01 -016 RESOLUTION AUTHORIZING 17 PARTIAL PAYMENT TO CHICAGO BRIDGE & IRON (CB&I), INC FOR IP 08 -21 WATER TOWER #3 WHEREAS, the Ramsey City Council authorized the preparation of plans and specifications for the above referenced work on January 27, 2009; and WHEREAS, the Ramsey City Council approved the plans and specifications and authorized the advertisement for bids for the above referenced work on May 12, 2009; and WHEREAS, pursuant to an advertisement for bids for IP 08 -21, Water Tower #3, bids were received, opened, tabulated, and a project awarded according to law on June 23, 2009; and WHEREAS, Public Works•Director /Principal City Engineer, Brian Olson has inspected the completed work and recommends 1st partial payment to CB & I, Inc. in the amount of $60,610.00. WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and recommends 2 partial payment to CB & I, Inc. in the amount of $223,796.25. WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and recommends 3rd partial payment to CB & I, Inc. in the amount of $799,427.85. WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and recommends 4 partial payment to CB & I, Inc. in the amount of $301,564.58. WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and recommends 5 partial payment to CB & I, Inc. in the amount of $333,016.3.2. WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and recommends 6 partial payment to CB & I, Inc. in the amount of $229,898.05. WHEREAS, Public Works Director /Principal City Engineer, Brian Olson has inspected the completed work and recommends 7 partial payment to CB & I, Inc. in the amount of $185,938.16. RESOLUTION #11 -01 -016 Page 1 of 3