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sa <br /> APRIL 9th.1937. <br /> The Regular Administrative 9eeaion of the City Council was held <br /> April 9th,1937 at 10 em,Mayor Edwards in the Chair,Commissioners Spencer and <br /> Williams present at roll call. <br /> .Nlnutae of April 0th,1937,reed end approved. <br /> Moved by Spencer,seconded by Williams that Council approve the <br /> second estimate on Pile and Timber Bulkhead on Norton Ave.extension to Thompson& <br /> Co.,contractors,in the net t of 31,230.21,subject to release or settlement <br /> of garnishment and that Reeolutica No.4211,allowing Quare and Coders be approved., <br /> I a <br /> as follows: " RS',OLUTSOII No.4211. <br /> NORTON AVENUE 09TF18ICN Pile and Timber Bulkhead S.R.P.No.7 Unit Na.2 <br /> yNofEEv,a complete the Norton Avenue cer ainenelon lade 1 Timber <br /> 500Bulkhead,41017 City of Everett,ogioriginal <br /> there are certain MRS and lUU)E.W9 <br /> end ADDITIONS in the or1R.11mloontract, <br /> NOW THEREFORE 0E IT REIOLV10 BY THE CITY COUNCIL OF EMMETT: <br /> That the attached said OVERS and IRNE18 end ADDITIONS be hereby approved, <br /> end that the same be submitted to the State Highway Director for his ap- <br /> proval,and that they be made a pert of toe improvement 00040904. <br /> Dated this 9th day of April,1937. <br /> Attest: I4 <br /> City Clerk <br /> Councilman Introducing Rea. <br /> u1 <br /> Mayor. II <br /> 09818&UNDERE <br /> Item QQuu SLyy Unit Price Total Overs Undera <br /> 3 Bd.B9E4N.H.N 21.00 1,824.73 31.42 <br /> 3 Roofing paper left off role <br /> under 1"E4"1019005(See City 0.Nin. 74.00 4q <br /> ''. Ver.29/57 Copy herewith atte0hedl Total Coders 112.02 <br /> Item 1:o.3 Original Hid $1,124.73 <br /> Total Undara 112.02 <br /> 31,7. <br /> ADDITIONS To CONTRACT <br /> Addition <br /> Emergency Overtime caused by Dredge Co.notifying City of Ste intention <br /> t0 start een Total <br /> working day scale&overtime scale 8298.10 <br /> 2 men{hr.at$1.34 for loading excess lumber to return to mill 1.34 <br /> Difference in lost bet.0o wire nails shown on plan&geln. <br /> common wire tails used,seematteohed invoices 23.40 <br /> 322.04' <br /> Carried unanimously. <br />