HomeMy WebLinkAbout44Exhibits: (Legal Descr. , Maps, Etc. )Attach
A.Summary Sheet for Final Pay Estimate
B.
C.
COUNCIL ACTION RECOMMENDED:———
Final Pay Estimate, Request Final Accept nce
of Project and Begin 30-Day Lien Period
Correspondence
Ordinance/Aesolution
Old Business
New Business
Study Session
Other
Approval:
Legal Dept. Yes No N/A
rance Dept. Yes No. N/A
Other Clearance
Expenditure Required $ Amount Appropri:tion-
Budgeted $ Transfer quired
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 Works Dept. on that
date. The total contract amount is $105,904-24-
It is reco—ended 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 recom.mended that the
retained amount of $5,295-21 be paid to the contractor.
PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED:
SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCU TA1_10N.