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For U�e By Ci�y Clerk's Office Only
AGENDA ITEM
RENTON CITY CO UN CIL MEETING
SUBMITTING
Dept. /Div. /Bd. /Co�. Public Works Dept._
Staff ContaCtR.C. Houghton/R.E. Bergstrom
SUBJECT: 1�486 Small Bridge Re2a±r & Guard Rails
CAG-059-86- Co Coral on t� Co.
Exhibits: (Legal Descr., Maps, Etc.)Attach
A. ummar�e Sheet for Final Pay Estimate
'OUNCIL ACTION RECOMMENDED:
Final Pay Estimate Re ze�t FinaL AccLeptanc�
of Project and Begin 30-Day Lien_P� to
F15CAL IMPACT:
Amount
Expenditure Required $ Budgeted $
For Agenda Cf_ may 4, 1987
(Meeting Date)
Age�da Statt.s:
Consent
Public Hea-ing
Corresponaence_
Ordinance/Resolution
Old Business
New Business
Study Session__
Other
Approva I :
Legal Dept. Yes__ No_ N/A_
Finance Dept. Yes__ No. N/A_
Other Clearan�:e
Appropriation- $
Tr a nsfer Required
SUMMARY f8ackground information, prior action and effect of implementation)
(At��-f, additional pages if necessary.)
Th-;s �roject was completed on April 10, 1987, and accepted by the Public Works Dept. on that
date. The total contrac� amount is $105,904.24.
It is recommended by the Public Works Dept. that the City Council accept completion of the
project as of May 4, 1987. If after 30 days, no li�ns or claims are outstanding and :3roof
of payment of tax and insurance liability have been received, it is recommend,ad that the
retai.,ed amount of S5,295.21 be paid to the contractor.
PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED*
SUBMIT THIS CC,'f TO CI1Y LLERK BY NOON ON 7r,,�RSDAY WITH DOCUMFHTATION