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1975_0818_CC_packet
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1975_0818_CC_packet
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nc��I�a S�CT��J�v: <br />F:EPGRTS � RECOt�9<<iEfipAiIO��S <br />� 1 NO.: ITEM D�SCRIPiION: <br />C"° �.� �1'ty Hd� 7 �Pi <br />�����s�- �o� �o���c��. ,������a aA��: af��,�� <br />GRIGINATIVG e��PT_/D3V.' <br />P�f�LIC �9�RK5 <br />Pr�YP-iEi��7 +;�. 3 <br />.74-29} and F�r <br />ti pn ido. 3 (r•i-74-30 <br />D :Pi. HcAO APPROVAL <br />C. �� <br />NiGR. REVt�+NEU/ i7ECOMINEEVDS : <br />1varEc has progressed fal l owi ng tne stri ice on both the P.osevi � Ie <br />City Hal� ancf Fire Station flo. 3. The con�ractor has s�bmitted payment <br />appl i cati on far Pay�nt �[o. 3 an eacr� of th� bui ] d� ngs . T�e Rosevi � 7 e C� ty <br />Ha17 has ��42,Z29.70 wortn of payment due, of tivh�ch �I�3,813.20 has 6een <br />pa�d �n previous payrr�n-�s. This leaves $.��,416.5Q due for this payment. <br />Th�se fi gures do not � nc� ud2 10;� retai ned as per the contraci. <br />�ire S�a��on t1o. 3 has had �42,237.0� �r�urtn of �rork vfi �rr�ict� <br />��2,405.00 were previously paid, 7eaving $29,772.00 d�e at t�is time. As <br />in the case of the ciiy ha11, thqse figures do na� irtclude 7�a retain�d as <br />per t�i� cantract. <br />R�CO,�M�t�D�� ACIO,�: Approva7 of Payment �do. 3 on t�e Rosevi�l� <br />Ci ty Na71 , i d�nii fii ed as Project t�1-74-29 i n <br />�h� ar�ount of �38,�16.50. <br />Pay�nent ;�lo. 3 on Fi re S�ati an ,�lo. 3, i ddnti fi ed <br />as Projeet ��-74-3J, in ti�e amoun� of �29,772.�0. <br />
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