HomeMy WebLinkAbout34For.Use By City Clerk's Office Only
AGENDA ITEM
RENTON CITY COUNCIL MEETING
--------------------------------------------
SUBMITTING
Dept./Div./Bd. /Comm. Public Works Dept.
Staff COntactR.C. Ho hton/R.E:. Bergstrom
J=
(N me 72
SUBJECT: 1986 Small Bridge Repair & Guard Rails
CAG-059-66. Contractor: Coral n Co.
For Agenda Of May 4, 1987
(Meet i ng--D—a-t—eT--
Agenda Status:
Consent
Public Hearing
Correspondence
Urdinance/Resolution
Old Business
Exhibits: (Legal Descr., Maps. Etc.)Attach New Business
A.Summary Sheet for Final Pay Estimate Study Session
Other
C. Approval:
Legal Dept. Yes-- No— N/A —
COUNCIL ACTION RECOMMENDED:Aon,O,,I of Finance Dept. Yes— No. N/A —
Final Pay Estimate Re Uest Fi—I A ... —nce Other Clearance
of Prol—t ..A —4- --. L12n Period
FISCAL IMPACT:
Expenditure Required $ Amount Appropriation -
Budgeted $ Transfer Required
SUMMARY
(Background Information, prior action and effect of implementation)
(Attach additional pages if necessary.)
This project was completed on April 10, 1987, and accepted by the Public Work. Dept. on that
date. The total contract 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 liens or claims are outstanding and proof
Of Payment of tax and insurance liability have been received, it is recommended that the
retained amount
of $5,295-21 be paid to the contractor.
PARTIES OF RECORVINTERESTED CITIZENS TO BE CONTACTED:
SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WI H DOCUMENTATION.
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