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HomeMy WebLinkAbout1421 ResolutionRESOLUTION NO 1421 A RESOLUTION accepting work done by Inland Concrete Construction, Inc on the Sylvester Street Sidewalk WHEREAS, the work done by Inland Concrete Construction, Inc , under Job No 79-3-03, has been examined by the City Engineer and the City Engineer has found that the work on said project has been completed in accordance with the plans and specifications on said project, and it appears that the City shall now accept the same and concur in the Engineer's recommendation, NOW, THEREFORE, BE IT RESOLVED BY 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 Job No 79-3-03 has been completed in accordance with the plans and specifications of said project, 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 asses! by the City Council of the City of Pasco this C day of l9 461111.00)1114 Sri der, Mayor k itz,IC6C- Denn s De Felic , City Attorney APPROVED AS TO FORM 14/t/./a4;7...d I 0 , LTh rj , 1 ftt ARCARL LLLm 1 tlji I I "40J r„i• , Jl „ L; _4 2 J. 1 1444 - i 1 —,Tr -,1 5 1 .1 1i:171-.131?-.1 I I l Ir lz r k II 1 1 ! I , I , t, ;17 111 .0 1 9 1,, i: 1Q10 If:, . 11,1d I I I i - G.—. -.-'11-, ,,(1 1 771i ' I '.11 '1I -4 II''' 1 I 1 ° • 1 , • r/1"17.1t 01 1 .2:21.121.:J.211:- 1-_--- d -.--- rrc • -1 (., i,,r ,,..4,1 I. 1, F -T ..?,1,1 I o 6 a 4 4 I ° I 2121 I j MF 572 NO 2 [Iii 2 1 , _ . L j I ir/ - k ,__], 7 , L':11 -1 , ,, ,, Li ilaun,,p.I IT l it4ILETiil 1 _ --,---- , T ;- il 4IPLIAT. ,-. i <k 4 2 , 7 1 fll Pfl1 FR I-. I 71-12",i f'*--71 , -g,i_,I_L j--- [11 'i_i'F'7 1 . _, '1'171-7-4-ri al :....... n _f.--] jl, 13 1 -'51 1-1:Pl.' i; 1 ' 5 , 4 5 • s 1 I 11211,1 ,41,7..,11 , TT] iJi1 AUBT -_ f It OPAL i rrzT1-q-'1-1=1-17 T 22 , 7.; I. 1,01,1 E. _ _ of I 6- %1 1 121 214 4 rrr I 2 173 tn 41.1r01 srpEr TR II IFS 12 1_- - I (-1 T 41., [air 111 n 21 ,,ITT:11.1 -312 111. 0cTA,E --ITEToy 252f. r 5 5 1 ----L-- 115 -fit -(41 ( j PTITTI1 T 211 FIVI 022 1....6414110 I 2 5,1 4. I • 29 120411132 -1 I L 1171,-1 2.7)1 9 II ?!... 7 e 11,1n 1 nla - ' „ /2 I 2 5 a 0 0 - v -- • Lc, " raNfIr" / I I 20 ' 1J- r1:1 1 .17; "Cil CI 1 -, r !t o 4,2 I I tit ' Jin11,-[ ,J 1 fIll SI 4 I S 0I , , 1 •i ....._- _ _ . , !, I , [_(4) _, 0 t", , 0 2 4' La A t E L , 0 ( - PEARL- 4 November 10, 1980 MEMORANDUM TO FROM SUBJECT Larry Noland, Assistant Finance Director Jim Ajax, Director).5'A . Public Works/City Engineer Sylvester Street Sidewalk City Project No 79-3-03 Progress Payment No 3 SEMI-FINAL Progress Payment No 3 in the amount of $214 64 is now due Inland Concrete Construction, Inc , Rte 2, Box 2183, Kennewick, Washington 99336 for the above-referenced project as detailed on the attached sheet AMOUNT EARNED Less 10% Retainage Less Previous Payment $6,941 $62,263 98 18 $69,419 - $69,205 80 16 $69,205 16 AMOUNT NOW DUE CONTRACTOR ACCOUNT NO Fund 1979 #390 PAYMENT SUMMARY Payment No 1 - $ 56,640 10 - 9/23/80 Payment No 2 - $ 5,623 08 - 10/15/80 Payment No 3 - $ 214 64 - 11/10/80 (present) 74, 62,477-82 $ 214 64 xc Inland Concrete Construction, Inc Project File, c/o Ted Johnson, Associate Engineer ------ QUANTITY APPROVED BY Inland Concrete October 15, 1980 piN-2- Date /— /0 — l(r, /- Date 20 itbv v:,-, I PREPARED BY APPROVED BY CONIRAC1C' inland uncretc, t Job No 79-3-03 .. SEMI FINAL PAYMENT SYLVESTER STREET SIDEWALK ITEM NO DESCRIPTION UNIT UNIT PRICE BID i BID QUANTITY QUANTITY COMPLETED AMOUNT % OF WORK COMPLETED 1 Type "A" Curb & LF 4 34 3900 3,575 00 15,515 50 92% Gutter 2 Type "D" Curb & LF 4 34 540 597 50 2,593 15 111% Gutter 3 6" Sidewalk SF 2 00 2740 3,286 25 6,572 50 83% 4 4" Sidewalk SF 1 80 : 20,300 19,165 25 34,497.45 94% 5 Asphalt Patching SY 13 00 879 697 00 9,061 00 80% 6 Curb & Gutter Removal LF 4 00 33 100 400 333% 7 Adjust existing Ea 180 00 2 2 360 00 100% Catch Basin 8 Relocate Existing Ea 450 00 1 -0- -0- -0- Catch Basin CHANGE ORDER #1 SUB TOTAL $68,999 60 420 20 TOTAL AMOUNT EARNED $69,419 80 ACCOUNT NO FUND 1-179-#390