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NtEETING <br />���.�i���� ��� ���.3���� �^^1�.+���X'�i DATE:— --�-�7Fi�7Fi .... <br />AGE��DA SECTiON: QRlGINATING DEPT./DIV._ DEPT. HEAD APPROVAt_ <br />��� _.:rs ��lJ RECOf•�,���i�a��o�is �u��zc ;�o�.��:s G �� <br />1TEiN � ITEM DESCRIPTION' PAY�'��l�T ���. 8 for CITY HALI., P�t�J. M-74--29 MGR. REViE�WED/RECO�vii�AEMbS= <br />��"�J AND �IRE STATIOPd �10. 3, PROJ. t�--74-30 <br />7he contractors have submitted a requesi for Payment Ado. 8 on bn�h the City <br />Nali and on Fire Station P�o. 3, ihese payrr:ents have been review�d by bo�h <br />the architec�s and the city staff and found to be acceptab1e. <br />Requested Payment PJo. 8 for the city ha71 is $97,502.40. This brings the <br />total: anount o-F the coniract �arned to date, �ess 10w re�ainage, of $66�,057.12 <br />from a contract total of �979,003.99. <br />Parti al Payonent iVo. 8 on Fi re Stati on 1Va. 3 i s i n the amount of �1.2,994.28. <br />This is fram a to�al o�' $229,707.80 to date, not includzng lOq retainage, af <br />a tota1 contract amount of �27i,494.80. <br />RECOt4MEtdDED ACTI�N: (A} Approval of par�i al Payr��nt Pdo. 8 to 5haw-Lundqui st <br />Associates, Inc. in the amour�t of �97,502.40 for the <br />Ci ty E-Ial l, Pro j ect M-74-29. <br />(B} Apprava7 of partial P�yment No. 8 to Shaw-Lund�u�st <br />Associa�es, Inc., in the amaunt of �I2,994.28 an Fire <br />Station l�o. 3, Project M-7�-30. <br />c <br />