HomeMy WebLinkAbout1468 ResolutionPASSED by the City Council of the City of Pasco this /4‘
4ire9 ,i-, 1981
ATT T
ells, City Cler
APPROVED AS TO FORM
Greg Rub itello, City Attorney
1468
RESOLUTION NO
A RESOLUTION accepting the work performed by Tri City Paving, Inc , under
contract for projects nos 81-3-01 (Wehe Area, L I D 113 Unit 1),
81-3-02 (Sylvester Park, L I.D 115), 81-3-05 (Marie Street, L I D,
112 Unit 2), 81-3-06 (California/Spokane L I D 113 Unit 1),
81-3-07 (Nixon Street, L I D 112 Unit 3)
WHEREAS, the work performed by Tri City Paving, Inc under contract
for projects nos 81-3-01, 81-3-02, 81-3-05, 81-3-06 and 81-3-07 has been examined
by the City Engineer, and the City Engineer has found that all work required by
the contract has been acceptably performed and completed in conformance with the
applicable project specifications and drawings, and
WHEREAS, it is the City Engineer's recommendation that the City of Pasco
formally accept the contractor's work and the project as complete, NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO
That the City Council concurs with the City Engineer's recommendation and
hereby accepts the work performed by Tri City Paving, Inc , under contract for
project nos 81-3-01, 81-3-02, 81-3-05, 81-3-06 and 81-3-07 as being completed in
conformance with the project specifications and drawings, and
Be it further resolved that the City Clerk is hereby directed to notify
the Washington State Departmentof Revenue, and Labor and Industries of this
acceptance, and
Be it further resolved that final payment of retainage being withheld
pursuant to applicable laws, regulations and administrative determinations shall
be released upon satisfaction of same and verification thereof by the City Engineer
and Director of Finance
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CITY
OF PASCO
WEHE L.I D. NO 113 UNIT 2
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UL 7711 ,-21 6 44
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Untt 2 •-1
MARIE
CITY OF PASCO
13
14
MEMORANDUM TO
FROM
SUBJECT
Diane Dolan, Finance Director
Jim Ajax, Director of Public Works/City Engineer
L I D No 112, 113 and 115
City Project No 81-3-05, 81-3-07
81-3-06, 81-3-01, 81-3-02
$866,003 50
- $841,910 63
$ 24,092 87
$ 1,251 74
SUB TOTAL
$47,912 33
$793,998 30
$841,910 63
LESS Retainage
Previous Payments
AMOUNT NOW DUE CONTRACTOR
AMOUNT TO ESCROW (Retainage)
referenced projects as detailed on the attached sheets .4.......9 e„,
$858,246 67
$ 7,756 83
TOTAL AMOUNT EARNED TO DATE
STATE SALES TAX
November 12, 1981
PROGRESS PAYMENT NO 6 (SEMI-FINAL)
Progress Payment No 6 in the amount of $24,092 87 is now due Tri City Paving,
Inc , P 0 Box 417, Richland, Washington 99352, for co tract work on he above 4.-ce
TOTAL BILLED
BILL TO TO PROJECT
TOTAL ESCROW
PAID
PRESENT ESCROW
PAYMENT
PRESENT CONT -PRESENT TOTAL
PAYMENT PAYMENT
LID 113 $670,520 16 $37,285 83 $969 18 $15,253 26 $16,222 44
LID 112 $ 36,118 29 $ 1,860 19 $ 52 21 $ 3,492 76 $ 3,544 97
LID 115 $149,486 84 $ 8,280 40 $216 07 $ 3,980 08 $ 4,196 15
760 534 33 65003 $ 9,878 21 $ 485 91 $ 14 28 $ 1,366 77 $ 1,381 05
$866,003 50 $47,912 33 $1,251 74 $24,092 87 $25,344 61
PAYMENT SUMMARY ESCROW SUMMARY
Payment No 1 - $144,163 09 - 7/14/81 No 1 - $10,726 41
Payment No 2 - $ 78,335 96 - 7/23/81 No 2 - $ 4,917 95
Payment No 3 - $195,766 70 - 8/25/81 No 3 - $11,263 91
Payment No 4 - $228,334 73 - 9/2/81 No 4 - $12,336 49
Payment No 5 - $147,397 82 - 10/20/81 No 5 - $ 7,365 83
Payment No 6 - $ 24,092 87 -11/12/81(present)SEMI-FINAL No 6- $ 1,251 74
TOTAL $818,091
attachments
17 $47,912 33
xc Tri City Paving, Inc
Project File, c/o Alan Lobdell, Associate Engineer
410