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1975_1020_CC_packet
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1975_1020_CC_packet
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2/27/2012 2:37:51 PM
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&"a lkwo a IF NOW a 1h VAPLW'%MF WOO N V WNW it x W mdow a 0 aw qF 9W <br />AGENDA SRCTIONOB ORIGINATING DEPT./DIV,'* <br />REPORTS ARD REC01-4fZ11DATI Otis PUBLIC WORVO.S <br />ITEm NO. <br />!TEM DESCRIPTION,.,. . PAYMEnT NO, 5 FOR CITY HALL 74-29 <br />AND FIRE STATION NO10 32 74-309 <br />I-EPT. HEAD APPROVAL. <br />V <br />jMGR. REVIEWED/ RECOMMENDS' <br />Work has continued on both the city hall and fire stati"on No. - 3 since <br />Labor Day with substan.tial progress being made on both structures, The <br />contractor has submitted payment application Nam 5 for these structures <br />and this has been reviewed by both the cifty staff and the architects and <br />has been fou-nd to be correct,. <br />To date, the city ha.11 -has $319,279 ' .50 worth of payment due of which <br />$240,,244.20 has been paid in previous paymentsf This leaves $79,035.3t <br />due for this payment. These fi-gUres do not include 10% retainage, as <br />per the contract. <br />Fire Station No. 3 has ha.d $104,434.20 'worth of work of which $66,137.40 <br />has been paid in previous payments, leaving $38,296.80 due at this time., <br />As in the case of the cifty.hall these figures do not inclUde 10% retainage <br />as per the contract.. <br />'AP <br />RECOMMENDED ACTIO'N't.- Approval of Payment No. 5 on the Roseville City Hall <br />Project M-74-29, in the amount of $79,035 , .30,. and <br />Payment 11o. 5 on Fire Station No. 3 0 M-74-30 <br />,,-Project <br />in the amount of $38,296.80. <br />C <br />
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