HomeMy WebLinkAboutCC Res 1692 1968-08-05
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RESOLUTION NO. / ~ q ~
A RESOLUTION OF THE CITY COUNCIL OF THE CI'lY OF
SEAL REACH DECLARING WORK TO BE COMPLETED AS TO
PLANS AND SPECIFICATIONS FOR PROJECT 158 - SIX
INCH SEWER MAIN AND MANHOLES, BEVERLY MANOR ROAD -
IN ACCORDANCE WITH CONTRACT ENTERED INTO BETWEEN
DEZAROV BROS. CO. AND CITY OF SEAL BEACH.
The City Council of the City of Seal Beach does hereby resolve:
WHEREAS, on the 12th day of June, 1968, the City of Seal Beach had entered
into a contract with Dezarov Bros. Co. for the construction of Project 158,
installation of a 6" sewer main and manholes, Beverly Manor Road, 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 be performed by said contractor has
been completed.
Section 2. That the total cost of said work is in the amount of $4,295.00.
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 ADOptED by the ~ty Council of the City of Seal Beach
at a meeting held on the .~!:f!:- day of ftl./JA/""Z-; 1968, by the following vote:
AYES: Councilmen dn~'~::"J 'If...."_ ~J'Ii?'I~i..t!~~c~.....
NOES: Councilmen '--/2... _..- -
ABSENT: Councilmen '--::77.",..,.., ~
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Mayor
ATTEST:
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Y Clerk
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Reso~utu~on Number
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July 31, 1968
MEMORANDUM
To:
From:
Honorable City Council, c/o Lee Risner, City Manager
John R. Stratford, City Engineer
Subject: Project 158 - Sanitary Sewer Extension, Beverly Manor Road
In accordance with the Plans and Specifications of the subject project, Dezarov
Bros. Co. has completed said project.
ESTIMATE NO. 2 - Final throuah Ju1v 24. 1968
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Item No. 1 - 8" Clay Pipe
590 Lin. Ft.
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Item No. 2 - 36" Manholes
3 Each
@ $',5.50
@ $350.00
$3,245.00
1.050.00
$4,295.00
429.50
3,865.50
3.295.06
$ 570.44
Total Contract Amount
Less 10% Retention
L~ss Progress Payment No. 1
AMOUNT DUE AND PAYABLE
It is recommended that Progress Payment No. 2 be made to Dezarov Bros. Co. in
the amount of $570.44.
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 $4,295.00.
3. Within ten (10) days from the date of acceptance, file a Notice of Completion
with the Orange County Recorder.
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4. Upon expiration of thirty-five (35) days from filing of Notice of Completion
make payment to Dezarov Bros. Co. in an amount of $429.50.
Respectfully submitted,
~~~::#-(~~
ohn R: Stratfo '