Laserfiche WebLink
AGENQA SECTION: <br />F;��: ,� S r'1�JD RkCOi•1d�lEiIQATI0�45 <br />IT�I�I NO_ : � E7�M DESCRiPTION <br />����1.3��� ��� ���.9t'��5�� �� l ��� <br />ORiGINAYIiVG OEPT./D1V.: <br />PUuLIC iJQP.�CS <br />PRYT�1�r�T -�l0, 3, PP.�;JECT �-74-28 <br />CIVIC GEI�T�R DP,IVE <br />MEETIiVG -�2/$17� <br />DATE: _ <br />DEPT. HEAD APPROVAL. <br />C ��% <br />�AGR. REVIENl�D/RECOrAiN�N05_ <br />f�orl� has been caripl eted an C� vi c Cpnte�^ Dri ve and C. S, tRcCrossan, Inc. , has <br />s u5m� t�ed an a�pl i cati on for Payment iJo . 3, f;awever, th� s�ayr�ent app� i cati on <br />tivas r�ade prior to the completion of L�or�c and, th�refore, does r�ot s��►aw �he <br />fina� cost af i;�e project, including cnange arders. �'h2 contrac�or has <br />�80,082.42 worth of payment of whi �i� � 15,93�.95 has been pai d i n previ aus pay-- <br />ments. This leaves �64,147.47 due for this payment. �'hese figures znclude <br />the 10�� retainage, as per the ccntract. <br />��cor�rrer��e� Action: <br />Ap�raval af Paymen� PJo. 3 on the Project F-74-2�, C'IV1C Center �rive in the <br />amount of �64,147.47 to C. S. r�lcCrossar�, Inc_ <br />f <br />0 <br />