HomeMy WebLinkAboutCC Res 1809 1969-10-06
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RESOLUTION NO. f 30 q
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEAL BEACH DECLARING WORK TO BE COMPLETED AS TO
PLANS AND SPECIFICATIONS FOR PROJECT 170 -
BAY BOULEVARD RETAINING WALL - IN ACCORDANCE
WITH CONTRACT ENTERED INTO BETWEEN G. L. KELLAR,
INC. AND CITY OF SEAL BEACH.
The City Council of the City 'of Seal Beach does hereby resolve:
WHEREAS, on the 30th day of January, 1969, the Cit:y of Seal Beach had entered
into a contract with G. L. Kellar, Inc. for the conatruction of a retaining wall
on Bay Boulevard, Project 170, in the City of Seal Beach; and
WHEREAS, the City Engineer has submitted his spproval of the final 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 be performed by said contractor has
been completed.
Section 2. That the total cost of said work is in the amount of $10,237.50.
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 }DJllTED by the,,;ljl.ty Council of the City of Seal Beach
at a meeting held on the b:=:::... day of M_n~",~ / ,1969, by the follOWing
vote: (1/ th
A:t'ES: councilmen~"""""';~.L...-.,a,L'''''h_'I.!lv....:., ~..../t.___. ~~ _".
NOES: Councilmen. LnA--. 6 _
ABSENT: Councilmen ~
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Mayorp
ATTEST:
2~&s 'UJ~
Clerk
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September 23, 1969
MEMORANDUM
To: Honorable City Council, c/o Lee Risner, City Manager
From: John R. Stratford, City Engineer
Subject: Project 170, Bay Boulevard Retaining Wall, Final Payment
In accordance with the Plans and Specifications, G. L. Kellar, Inc. has completed
said project.
1170 1.f.
ESTIMATE NO. 3 - through September 23, 1969
Concrete Retaining Wall @ $8.75
$10,237.50
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Less 10% Retention
1,023.75
$ 9,213.75
7,678.13
$ 1,535.62
Less Previous Payments
AMOUNT DUE AND PAYABLE
It is recommended that Progress Payment No. 3 be made to G. L. Kellar, Inc. in the
amount of $1,535.62. (%5599-18)
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.
2. By resolution, determine that the total amount of work performed under this
contract is in the sum of $10,237.50.
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 days from filing of Notice of Completion make
payment to G. L. Kellar, Inc. in an amount of $1,023.75.
Respectfuily submitted,
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