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1998_0413_packet
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1998_0413_packet
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10/7/2011 3:12:42 PM
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Page 3 <br /> 1997 Contrast B <br /> 4/13/98 <br /> to recommendation: All necessary items have been completed in accordance with project <br /> plans and specifications. Since all items have been completed as outlined in the policy regarding <br /> final contract a= tangy staff recoininends the City Council approve a resolution accepting the <br /> work completed under 1997 Contract 1B and authonz final payment The total <br /> amount paid for 1997 Contract B PUT projects is $1,067,043.76. <br /> also r rntnends fandin of the Ifi sway 36 berms with the contingency fund. <br /> Staff � <br /> r <br /> v of a resolution accepting the work completed under 1 997 Contract B as outlined above, <br /> Approval � l� <br /> startin g one-year ear warranty and authorising final payment of$126,384.55. <br /> n approving fundin of the excess highway 36 berm costs, $45,000, from the contingency <br /> loth pp � <br /> fund. <br /> Prepared by; Doug Strong <br />
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