212942ORIGINAL TO CITY CLERK - , !`d
. &TY OF ST. PAUL
OFFICE OF THE CITY CLERK
UNCIL RESOLUTION — GENERAL FORM
PRESENTED BY
COMMISSION
COUNCIL 01 2 (342
FILE NO•
PUBLISHED
WHEREAS, Comptrollerts Contract L -63075 Foley - Hurley- Winston,
contractors for the construction of the ST. PETER STREET -
RONDO AVENUE STORM WATER RELIEF SEMR, Sections I and II and
the Rondo Avenue and Rice Street Sewer Relocation and Sanitary
Diversion Sewer, has been substantially completed, and
WHEREAS, said Contractors request that a portion of the 10%
retained under the contract from estimates for work done, be
paid in advance of tl--,- final completion of the contract, and
WHEREAS, The Commissioner and Chief Engineer of the Department
of Public Works approve payra nt at this time of $ 701000-00
of the $ 971363.10 retained; therefore, be it
RESOLVED, that the proper city officials be and they are hereby
authorized to pay an estimate in the amount of $ 705000.00
from the retained percentage of 975363-10 to said contractor,
and be it _... � • - ..._ ._ - -. - _ _.
FURTHER RESOLVED, that this resolution shall have no force or
effect unless the sureties on the contractor &s bond consent
thereto in writing and-file such consent with the City Comp-
troller.
5✓
COUNCILMEN
Yeas Nays
<1 agl
Loss
Mortinson
Peterson
-Rvserr-
Mr. President, Vavoulis
10Di 6.82
Council File No. 212942— By.Robert ,F.
Peterson -
Whereas, Comptroller's Contract L-
6307, Foley - Burley- Winston, contrac-
ors for the construction of the ST.
PETER STORM WATER RELIEFF SEWER„ Sec-
tions I and II and the Rondo Avenue
and Rice Street Sewer Relocation and
Sanitary Diversion Sewer, has been
substantially completed, and
Whereas, Said Contractors request
that a portion of the 10% retained 'un-
der 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 payment at this
time of $70,000.00 of the $97,363.10 re-
tained; therefore, be it
Resolved, That the proper city offi-
cials be and they are hereby author-
ized to pay an estimate in the' amount
of $70,000.00 from the retained percen-
tage of $97,363.10 to said contractor,
and be it
Further Resolved, That this resolu-
tion shall have no force or effect un-
less the sureties on the contractor's
bond consent thereto in writing and
file such consent with the City Comp-
troller.
Adopted by the Council May 24, 1963.
Approved May, 24, 1963.
(June 1, 1963)
gainst
10,
r
MAY 2 41963
MAY 2 4 1963
19—
Mayor
r
DUPLICATE TO PRINTER
(PRESENTED BY
COMMISSION
tt-
212942
_ CITY OF ST. PAUL FILE NO NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION — GENERAL FORM
TF May 23, 1963 -
w RASs Comptroll arl s Contraat L -6307, Foley- Hurley- Winaton,
contractors for the condtruotion of the ST. PETER STREET -
RONDO AVENUE STORM WATER RELIEF SEVER, Sections I and TI and
the Rondo Avenue and Rice Street Sewer Relocation and Sanitary
Diversion Sever, has been substantially completed* ennd.
WHEREAS, said Contractors request that a portion of the 10
retained under the contract from estimates for work dome, be
paid in advance of the final completion of the contract,, and
WHEREAS,* The Commissioner and Chief Engineer of the Department
of Public ilorke approve paym nt at this time of $ 70s,000-00
of the $ 9 7*363,10 retained; therefore, b6 it
RESOLVED, that the proper city officials be and they are bereby
authorized to pay an estimate in the amount of $ 70,000,00
from the retained percentage of $ 97,363.10 to 'ceid contractor,
and be it
FURTHER RESOLVED,* that this resolution shall have no fora* or
effect unleas the sureties on the contrac3tor&* bond consent
thereto in wri *ing and file such consent with the City Coxp-
troller.
COUNCILMEN
Yeas Nays
$algli+�r --
.-HaHmW—
Loss
Mortinson
Peterson
Rvsen --
Mr. President, Vavoulis
lOTi 8-82
4-
In Favor
Against
F
p / J�
Adopted by the Council 19—
Approved ' ' ' 19—
Mayor