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1975_1229_CC_packet
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1975_1229_CC_packet
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�,GEN�A SECTION: <br />� � ��t S ,,a�rY R�.r;r){.,t1�;1D�TIOi�S <br />�_ -�" _.. --..---- _ <br />MEETING D�C, �9� 1�]� <br />�����s� �a� cou����. AcTio�v � oAr�: - <br />ORIGINATING DEPT.f01V.: <br />P�E�LIC IJOP,�S <br />DEPT. }iEAD APPROVAL. <br />� ���. <br />ir�M n�o.: iT�r� a�scR�Pr�oN: pa,yment No. 6 For City Hall ,��-74-29 arad for MGR. REVIEWED/RECOMMIENDS: <br />Fire Station 1�0. 3, Project A�-74-3Q - <br />7he seventh (7th } payment on the ci ty hal l and fi r^e stati-an no. 3 i s nc�w � <br />read,y for processing. The documents have been reviewed� by both the architects <br />and the city staff. <br />Requesied on Payment No. 7 for the ci ty haI l, Aroject I�I-74-29, i s�121,84�#.32. <br />This brings the tatal amount of the contrac� earned to date, �ess 1�J% retainage, <br />fio $560,554.71 of the contract total of $979,�(i3.99. <br />Partial payment No. 7 on fire sta�ion no. 3, Pro�ect P�-74-30, is in the amaunt <br />of �5�J,313.42. This is based an a to�al of $2T&,713.52 earned ta date, not <br />including 1.0� retainage. The tota7 contract amaunt is $271,49�.80. <br />RECONlMENflED ACTIQN: (A) Appraval of partial �ayment No. 7 to 5haw-L�undquist <br />Associates, Inc., in the amount of $121,844.31 for <br />the ci ty ha11, Pr.oject f�-74-29. <br />{B) Approval af partial Payment�No, 7 to Shaw-Lundc�uist <br />Associates, Inc., on f#re station na. 3, Praject <br />•�, M-74-3�, in �he amount af $50,313.42. <br />d <br />
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