HomeMy WebLinkAbout1369 ResolutionSED BY THE CITY COUNCIL OF THE CITY OF PASCO this
, 1980
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Eve y mells, City Clerk
RESOLUTION NO 1369
A RESOLUTION accepting the work done by Ray Poland and Sons Construction, Inc
on the 1980 water line installation
WHEREAS, the work done by Ray Poland and Sons Construction, Inc , under
Jobs -No. 79-2-05, 80-2-02, 80-2-03, 80-2-04, 80-2-05, and 80-2-06, has been
examined by the City Engineer and the City Engineer has found that the work on
said projects has been completed in accordance with the plans and specifications
on said projects, and it appears that the City shall now accept the same and
concur in the Engineer's recommendation, NOW, THEREFORE,
BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF PASCO
That the City Council concurs in the Engineer's recommendation and finds
that the work done under Jobs No 79-2-05, 80-2-02, 80-2-03, 80-2-04, 80-2-05,
and 80-2-06, has been completed in accordance with the plans and specifications
of said projects, and that the same be and is hereby accepted, and that the
Department of Labor and Industries and the Department of Revenue be notified of
the acceptance of this work
Chet Bailie, Mayor
APPROVED AS TO FORM
/1
Dennis J De Felice, City Attorney
Acct No 410-760-534-33-63000
Computed by "A
Prenared by
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Date g -liD
Date
July 23, 1980
A
/41
FROM JIM AJAX, Director of Public Works/
tiv City Engineer
SUBJECT 1980 WATER LINE INSTALLATION
SEMI-FINAL PAYMENT
Progress Payment No 3 in the amount of $21,114 29 is now due Ray Poland and
Sons, P 0 Box 6772, Kennewick, Washington 99336, for the subject project
as detailed on the attached sheet
AMOUNT EARNED $163,372 05
TAX 5% 8,168 60
LESS 10% ON 1st $100,000 10,000 00
LESS 5% ON REMAINING 3,577 02
LESS PREVIOUS PAYMENT 135,849 29
AMOUNT NOW DUE $ 21,114 34
JOB NO PREVIOUSLY PAID PRESENT PAYMENT TOTAL PAID
Schedule #1 79-2-05 $ 22,384 02 $11,526 88 $33,910 90
Schedule #2 80-2-02 6,570 50 31 10 6,601 60
Schedule #3 80-2-03 -0- 8,081 60 8,081 60
Schedule #4 80-2-04 61,020 98 288 87 61,309 85
Schedule #5 80-2-05 46,873 79 -835 89 46,037 90
Schedule #6 80-2-06 -0- 2,021 78 2,021 78
TOTAL $136,849 29 $ 21,114 34 $157,963 63
PAMENT SUMMARY
Payment Ho 1 - $67,286 84
Payment No 2 - $69,562 45
Payment No 3 - $21,114 34 (present) July 23, 1980
10TAL $157,963 63
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attachment
xc Ray Poland & Sons
MEMORANDUM TO ES T CRISCOLA, Finance Director