2161551
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2161
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ORIGINAL TO CITY C E �
t PUBLISHED CITY OF ST. PAUL F uNCO.
PRESENTED BY
COMMISSION
OFFICE OF THE CITY CLERK
bIL RESOLUTION — GENERAL FORM
' Ouncil File No. 218155 —By Milton,
itosen-
...Jn,?.1hereas, Comptroller's Contract L-
Iiuiley Construction Company,
'sic, ractor for the constructioi ,:E the
•tarn Sewer Felopation a', ` • Iae I
r T kh �a a.;i. • 5,..: u " �. �, '102
�s .bu y:u
WHEREAS, Comptroller's Contract L -6610, Hurley Construction
Company, contractor for the construction of the Sanitary Sewer
Relocation on Interstate Highway 94 from Mackubin Street to
Farrington Street, has been substantially completed, and
WHEREAS, said Contractor requests that a portion of the 15%
retained under the contract from estimates for work done,
be paid in advance of the final completion of the contract,
and
WHEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of $ 31000-00
of the $)x.,109.03 retained, therefore be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $ 3, 000.00
from the retained percentage of $ 4,109.03 to said contractor,
and be it
FURTHER RESOLVED, that this resolution shall have no force or effect
unless the sureties on the contractor6s bond consent thereto and
file such consent in writing with the City Comptroller.
V
COUNCILMEN
Yeas Nays
llalal:sl,
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10M 8-82
1•
n Favor
Against
Adopted by the Council JAN 10 1964 19—
I il ILI I n .Inn •
9—
3
DUPLICATE TO PRINTER rti 1 fir„ ■
•I ' CITY OF ST. PAUL COUNCIL NO. ///"' "�� . V _
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSIONER DATP
WHEREAS, Comptroller +as Contract L -6610, Hurley Construction
Company, contractor for the construction of the Sanitary Sewer
Relocation on Interstate Highway 94 from Maokubin Street to
Farrington Streets has been substantially completed, and
MREAS) said Contractor requests that a portion of the 159
retained under the contract from estimates for work done,
be paid in advance of the final completion of the contract,
and
WHEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve the payment at this time of * 3 000.00
of the $ 6109.03 retained, therefore be it
RESOLVED, that the proper city offioials be and they are hereby
authorized to pay an estimate in the waount of $ 3000.00
from the retained percentage of $ 4,109.03 to said contractor,
and be it
FURTHER RESOLVED, that this resolution shall have no force or eff'e of
unless the sureties on the aontractorks bond consent thexoto and
Pile such consent in writing with the City Comptroller.
COUNCILMEN
Yeas Nays
paighs ^�
Holland
Loss
Mortinson
Peterson
Rosen
Mr. President, Vavoulis
10AI 8-62
JAN 101964
Adopted by the Council 19—
Approved 19—
In Favor
Mayor
Against