HomeMy WebLinkAboutCC Res 1808 1969-10-06
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RESOLUTION NO.
/100
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEAL BEACH DECLARING WORK TO BE COMPLETED
AS TO PLANS AND SPECIFICATIONS FOR PROJECT 103 -
MODIFICATIONS AND ADDITIONS TO SEWAGE TREATMENT
PLANT - IN ACCORDANCE WITH CONTRACT ENTERED
INTO BETWEEN WEST AND WIGGS, INC. AND THE CITY
OF SEAL BEACH.
The City Council of the City of Seal Beach does hereby resolve:
WHEREAS, on the 10th day of April, 1968, the City of Seal Beach had entered
into a contract with West and Wiggs, Inc. for the construction of Prg!ett 103,
Modifications and Additions to Sewage Treatment Plant, in the City of Seal Beach;
and
WHEREAS, the City Engineer has submitted his approval of the fins1 quantities
and cost figures;
NOW, THEREFORE, the City Council of the City of Seal Beach does resolve
as follows:
Section 1. That the work required to bs performed by said contractor has
been completed.
Section 2. That the total cost of said work is in the amount of $52,086.01.
Section 3. That the work is hereby accepted and approved.
Section 4. It is further ordered that a "Notice of Completion" be filed,
on behalf of the City, in the office of the County Recorder of the County of
Orange within ten days of the date of this resolution.
PASSED, APPROVED AND 2!:lJJID by the~t1 Council of the City of Seal Beach
at a ~eeting held on the day of ~ ' 1969, by the following
vote:
AYES: C!)uncilmenLee-........,~""_, ~ ~'n ~ "b.,,,,--
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NOES: Councilmen ~ ~ _'-'
ABSENT: Councilmen ~.
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Mayor
ATTEST:
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I Clerk
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Resolution Number
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September 26, 1969
MEMORANDUM
To: Honorable City Council, c/o Lee Risner, City Manager
From: John R. Stratford, City Engineer
Subject: Project 103, Sewage Treatment Plant Improvements (%5599-01)
In accordance with Plans and Specifications of the subject project, West snd
Wiggs, Inc. hss completed said project. All outstanding liens have been satisfied
and releases are on file.
ESTIMATE NO. # - through September 26, 1969 (Final)
Total Contract Award
Change Order NO. 1
$51,615.00
471.01
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Lesa 10% Retention
$52,086.01
5.208.60
$46,877.41
Total Construction Costs
Less Other Payments:
Internal Revenue Service
Department of Employment
Alvin C. Traphofner
$2,940.00
153.52
62.47
3.155.99
$43,721.42
43,318.10
$ 403.32
Less Previous Payments
AMOUNT DUE AND PAYABLE
It is recommended that Progress Payment No. 3 in the amount of $403.32 be made to
St. Paul Fire and Marine Insurance Company, c/o C. C. Di11avou, 3130 Wilshire
Boulevard, Suite 505, Los Angeles, California, in accordance with the Assignment
of Contract Funds executed by West & Wiggs, Inc.
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In addition to this payment, it is recommended that the City Council take the
following action:
1. By resolution, determine that the work has been completed in accordance
with the contract documents and declare the work to be accepted.
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2. By resolution, determine that the total amount of work performed under this
contract is in the sum of $52,086.01.
3. Within ten (10) days from the date of acceptance, file a Notice of Completion
with the Orange County Recorder.
4. Upon expiration of thirty-five (35) days from filing of Notice of Completion
make payment to St. Paul Fire and Marine Insurance Company, c/o C. C. Dillavou,
3130 Wilshire Boulevard, Suite 505, Los Angeles, California, in an amount
of $5,208.60.