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,1 l'i t 1 November 7,1990 t <br /> ,( Moved by Councilman Moser, seconded by Councilman Overstreet to <br />,i'M' , authorize an hold harmless agreement with Seafirst Bank to permit i' <br /> placement of a display. <br />' Roll was called with all councilmen voting yes. s <br />;ir,' Motion carried. <br /> JOB COMPLETE-60TH STREET SW PHASE II LID 726 <br /> Moved by Councilmen Gipson, seconded by Councilman Overstreet to <br /> 1'4'1 I accept the 60th Street SW Phase II LID 726 project as complete and <br /> begin the 30 day retention period for the release of the retained <br /> amount of$229,153.93. <br /> Councilmen Overstreet asked when the street lights would be hooked <br /> ,It.1 <br /> 1 ' ' up. Mayor Kinch responded that some of this area was not hocked up <br /> to power and the intent was not to serve it with power until <br /> development takes place. Councilman Overstreet p501 10 was a public <br /> safety problem. Mayor Kinch said they vmuld check with PUD to see <br /> what could be done. <br /> Roll was called with all councilmen voting yes. <br /> Motion carried. <br /> 11 <br /> RETAINAGE RELEASE-ASSOCIATED SAND&GRAVEL <br /> t11''' '' In accordance with RCW 60.28.010 the general cOntractor, Associated <br /> Sand & Gravel, has requested that a portion of their reto inage be <br /> ',1 it 11 released prior to the completion of the project. The contractor has <br /> [,' ' submitted a retainage bond in the amount of <br /> $40,135. To date there <br /> I 1, I I , has been$42,497.95 w.thheld fot reta.nage. <br /> Moved by Councilman Gipson, seconded by Councilman Overstreet to <br /> approve the release of retainage in the amount of $40,135 to the <br /> general contractor, Associated Sand & Gravel for the 1990 Overlay <br /> Project. <br /> 4,1,,,., Roll was called with all councilmen voting yes. <br /> '' <br /> Motion carried. <br /> SUPPLEMENTAL AGREEMENT-FUEL TANKS REPLACEMENT <br /> 111 1 The general contract°, Glantz Supply, Inc. of Everett, Washington <br /> will be required to do extra work during the construction of the <br /> City Service Center Fuel Tanks Replacement project. Since the <br /> 1 11 i' 11 I amount of WO.performed($20,300.70)exceeds 105of the contract,a <br /> supplemental agreement needs to be written to cover the costs. <br /> The project bid amount including sales tax is$1 $124,291.24. <br /> I- Including Supplemental Agreement No. / the total amount estimated <br /> ,i i for construction Is 46,175.39 including sales tax. The amount <br /> budgeted fox construction Is$100,000. <br /> 1' I <br /> l'il l' 1 <br /> 1 I ' <br /> '1. 1 <br />