HomeMy WebLinkAboutCC Res 1822 1969-12-15
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RESOLUTION NO. / f), ;).-
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SEAL BEACH DECLARING WORK TO BE COMPLETED AS TO
PLANS AND SPECIFICATIONS FOR PROJECT 113 - WATER
SYSTEM IMPROVEMENTS - IN ACCORDANCE WITH CONTRACT
ENTERED INTO BETWEEN' GUNTHER-SHIRLEY-PENN AND
CITY OF SEAL BEACH.
The City Council of the City of Seal Beach does hereby resolve:
WHEREAS, on the 29th day of July, 1968, the City of Seal Beach had entered
into a contract with Gunther-Shir1ey-Penn for the construction of Project 113,
Water System Improvements, in the City of Seal Beach; and
WHEREAS, the City, Engineer has submitted his approval 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 ~e performed by said contractor has
been completed.
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Section 2. That the total cost of said work is in the amount of $623,214.32.
Section~. That the work is hereby accepted and approved.
Section 4. It is further ordered that a "Notice of Completion" be filed,
on behalf of thc 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 ADOPT~ by the CitYhouncil of the City of Seal Beach
at a meeting held on the /.5'-- day of /UP.,,~~ . 1969, by the
follOWing vote: / ,/
AYES: counCilmen~, &,,-,:.,J~...- i~:"~_
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NOES: Councilmen
,ABSENT: Councilmen,
ATTEST:
QrA~7 U )/~A/
C Cler
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I, JERDYS WEIR, CITY CLERK OF THE CITY OF SEAt:
BEA(;H, DO l':mnW C:::r.TIFY THAT THE FOR!:COING
IS TI'E 0....'''1''.' 0- roO"" "Tlr'l f"') ;f.'1:J./
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DULY PASSED Ar'!D ~:~~~ SEAL BEACH
CITY UNCIL ON, .. :......mJ,:.:r:;..t''--~-7
.......' .... ' ,;.ton ...,..__ ___.......'.'.'' CITY CLERK
Resolution Number '.
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November 26, 1969
MEMORANDUM
To: Honorable City Council, clo Lee RisneT, City Manager
From: John R. Stratford, City Engineer
Subject: PTogress Payment, Project 113, Water System Improvements
In accoTdance with the Plans and Specifications of the subject project, GuntheT-
ShiT1ey-Penn has completed said pToject. Details of the final progTess payment
are attached. ProgTess payment in the amount of $512.67 should be made at this time.
It is Tecommended that the City Council take the following action:
1. By resolution, determine that the work has been completed in accoTdance with
the contract documents and declare the work to be accepted.
2. By resolution, 'determine that the total amount of the work perfoTmed under
this contract is in the sum of $623,214.32.
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3. Within ten (10) days from the date of acceptance, file a Notice of Completion
with the OTange County Recorder.
4. Upon expiration of thirty-five (35) days from filing of Notice of Completion
make payment to Gunther-Shirley-Penn in the amount of $31,135.08.
Respectfully submitted,
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