My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007/04/18 Council Agenda Packet
>
Council Agenda Packets
>
2007
>
2007/04/18 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2017 8:29:12 AM
Creation date
3/10/2017 8:28:39 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
4/18/2007
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
133
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
a @c a ,sv 3 j q�'ZIO r'�!� <br /> re <br /> PROJECT TITLE: <br /> Final Acceptance & Certification of X Consent COUNCIL BILL# <br /> Completion with Tastad Action Originating Department Parks <br /> Construction, Inc. for Garfield Park First Reading Contact Person Jorma Court <br /> Playground and Perimeter Second Reading Phone Number 257-8344 <br /> Improvements,releasing retainage Third Reading FOR AGENDA OF April 18,2007 <br /> in the amount of$25,357.92 Public Hearing <br /> Initialed by: <br /> Department Head `' <br /> CAA <br /> Council President (?j <br /> Location Preceding Action Attachments Department(s) Approval <br /> Garfield Park located at Call for Bids: 5/3/06 Final Contract Voucher, Administration <br /> 2300 Walnut Street Award: 7/12/06 Certificate of Parks <br /> Completion,Final <br /> Invoice <br /> Expenditure Required $ 25,357.92 Account Number 101 2234000000 <br /> Amount Budgeted $ 25,357.92 Account Number 101 2234000000 <br /> Additional Required $ 0 <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Tastad Construction,Inc. completed the Garfield Park Playground and Perimeter <br /> Improvements project in accordance with the plans and specifications and to the satisfaction of the Parks <br /> Department. <br /> The amounts paid the contractor under this contract are as follows: <br /> Amount Paid to Date: $ 507,158.44 <br /> Retainage Withheld: $ 25,357.92 <br /> Amount Due to Contractor: $ 25,357.92 <br /> By Council approving this action, the Garfield Park Playground and Perimeter Improvements project will be <br /> accepted as complete and the retainage in the amount of$25,357.92 will be released. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Garfield Park Playground and Perimeter Improvements project as complete and authorize the <br /> Mayor to sign the Certificate of Completion with Tastad Construction, Inc.,releasing retainage of <br /> $25,357.92. <br /> h. <br /> S:VICottman\ProjPlan\WINWORD\Garfield\2005-2006 Project\CA Cover Sheet-Final Acceptance Garfield Park.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.