227084s
ORIGINAL TO CITY CLERK
CITY OF ST. PAUL COUNCIL NO
FILE n
4 OFFICE OF THE CITY CLERK
COUNCILESOLUTION— GENERAL FORM
PRESENTED BY .. /,;, A
6/$_
WHEREAS, Under Project No. 64 -S -474, Comptroller's Contract L -6634, for the construc-
tion of the KITTSONDALE SUBDISTRICT-NO. 5, Western Branch Storm Sewer, Contract "A",
Peter Lametti Construction Company, contractor, the completion date-set forth in said
contract is October 1, 1964, and
WHEREAS, The actual date of completion of said contract was in fact November 18, 1965,
and
WHEREAS, There is no showing of sufficient extenuating circumstances beyond a reason-
able delay, causing a failure to complete said contract by the completion date set
forth therein, and
WHEREAS, Pursuant to said contract, the City of Saint Paul may proceed against said
contractor for liquidated damages in the amount of $10.00 per day for each day
following the contracted -for date of completion and payment of costs for inspection
incurred during the overtime period, and
WHEREAS, It is the recommendation of the Department of Public Works, by and through
its construction engineer, that the City waive said liquidated damages of $10.00 per
day upon payment by said contractor of the sum of $551.27, the same being the reason-
able inspection costs based on time sheets which are a part of the permanent records
of the Department of Public Works; therefore be it
RESOLVED, That the completion date of said contract may be and hereby is extended from
October 1, 1964 to November 18, 1965, and that said City does hereby waive its
liquidated damages in the amount of $10.00 per day contingent upon payment by said
Peter Lametti Construction Company, the aforesaid contractor, of the amount of
$551.27, the same representing reasonable inspection costs incurred by vi�.tiie of
the failure to complete said project beyond a reasonable delay following the con-
tracted completion date, and be it
FURTHER RESOLVED, That appropriate City Officers are directed to prepare the necessary
documents and forms to effectuate the conditions of this resolution and that said
officers are directed to accept said sum and make such disbursements as shall be
contingent with and authorized by this resolution and the purposes thereof.
COUNCILMEN
Yeas_ Nays
Dalglish
Holland
Loss
Meredith
Peterson
- Rosels
Mr. President, Vavoulis
10M &5z
6 Tn Favor
A gainst
FEB 11$
Adopted by the Council 19—
ppro ed 19—
Mayor
11 pususHED FEB 5 1966
EI VIED
ion Ciiunie
DUPLICkTE TO MINTER
CITY OF ST. PAUL COUNCIL NO
FILIi
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY Milton Rosen COMMISSIONED DATE
WiMRLAE, Under Project go. 64-8 -4749 Comptroller's Contract L -6684, for the construe.*
tion of the KITTSONDAL11 SUBDISTRICT ND. 56 Western Branch Storm Serer, Contract "A ",
Peter Iametti Construction Company, contractor, the completion date set forth in said
contract is October 1, 1964, and
WCERZAS, The actual date of completion of said contract was in fact November 18, 1965,
and
DREAM, Them is no showing of sufficient extenuating circumstances beyond A reason-
able delay; causing a failure to ,complete said contract by the completion date set
forth thatein, end
WKLV AS, Pursuant to said contract, the City of Saint Peul way proceed against said
contractor for liquidated damages in the amount of $16.00 per day for each day
following the contracted -for date of completion and payment of costs for inspection
incurred during the overtim*, period, and
WRMIAS, It is the recommendation of the,Department of Public Works, by and through
its construction engineer that the,City waive said liquidated damages of $10.00 per
day upon payment by said contractor of the sum of $551.27, the same being the reason-
able inspection costs based on time sheets which are a part of the permanent records
of the Department of Public Works; therefore be it
RZSOLVSD, That the completion date of said contract may be and hereby is extended from
October 1, 1964 to November 18, 1965, and that said City does hereby waive its
liquidated damages in the amount of $10.00 per day contingent upon payment by said
Peter Lametti Construction Company, the aforesaid contractor, of the amount of
$551.279 the same representing reasonable inspection costs incurred by vlttu.e of
the failure to complete said project beyond a reasonable delay following the con-
tracted completion date, and be it
FURTHKR RMLVZDO, That appropriate,City Officers are directed to prepare the necessary
documents and forms to effectuate the conditions of this resolution and that said
officers are directed to accept said sums and make such disbursements as shall be
contingent with and authorised by this resolution and the purposes thereof.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
'So"Q__
Mr. President, Vavoulis
IOU aI-02
FEB 1196E
Adopted by the Council 19—
Approves 19—
In Favor
Mayor
Against