5.17.
CC Regular Session
- Meeting Date:
- 01/11/2011
- By:
- MaryJo Warner, Engineering/Public Works
Title:
Resolution Authorizing 17th Partial Payment to Chicago Bridge & Iron (CB&I), Inc. for IP 08-21 Water Tower #3
Background:
RESOLUTION AUTHORIZING 17TH 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 2nd 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 4th 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 5th partial payment to CB & I, Inc. in the amount of $333,016.32.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 6th 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 7th partial payment to CB & I, Inc. in the amount of $185,938.16.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 8th partial payment to CB & I, Inc. in the amount of $111,864.49.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 9th partial payment to CB & I, Inc. in the amount of $89,491.60.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 10th partial payment to CB & I, Inc. in the amount of $7,600.00.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 11th partial payment to CB & I, Inc. in the amount of $178,092.36.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 12th partial payment to CB & I, Inc. in the amount of $84,986.55.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 13th partial payment to CB & I, Inc. in the amount of $254,959.65.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 14th partial payment to CB & I, Inc. in the amount of $118,650.40.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 15th partial payment to CB & I, Inc. in the amount of $147,920.15.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 16th partial payment to CB & I, Inc. in the amount of $970.00.
WHEREAS, Public Works Director/Principal City Engineer, Brian Olson has inspected the completed work and recommends 17th partial payment to CB & I, Inc. in the amount of $51,766.59.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows:
1) That the City Council hereby authorizes partial payment to CB & I, Inc. for Improvement Project 08-21, Water Tower #3 in the amount of $51,766.59.
2) That the City Council hereby accepts the partial pay request and authorizes the Mayor or City Administrator to sign the release form for this payment.
3) That the total amount of this payment is not included in resolutions approving payment of bills for the date of January 11th, 2010.
4) That the City of Ramsey Finance Department will be provided a signed copy of this resolution.
The motion for the adoption of the foregoing resolution was duly seconded by and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
and the following abstained:
and the following were absent:
whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this 11th day of January 2011.
Recommendation:
Authorize Pay No 17 to CB&I for IP 08-21 Water Tower No 3
Council Action:
Authorize Pay No 17 to CB&I for IP 08-21 Water Tower No 3
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Kurt Ulrich | Kurt Ulrich | 01/06/2011 08:57 AM |
- Form Started By:
- MaryJo Warner
- Started On:
- 12/30/2010 08:23 AM
- Final Approval Date:
- 01/06/2011