Laserfiche WebLink
• <br />• <br />• <br />AGENDA ITEM 7N <br />STAFF ORIGINATOR: John Powell, City Engineer <br />COUNCIL MEETING DATE: November 13, 2000 <br />TOPIC: Resolution No. 00 - 113, Approve Final Payment, 1999 Sealcoating <br />Project <br />VOTE REQUIRED: 3/5 Vote Required <br />BACKGROUND: <br />The contractor for the 1999 Sealcoating, Pearson Bros., Inc., is requesting City <br />approval of Payment No. 3 (final) in the amount of $3,373.92. The original <br />contract amount was $68,242.20 and the final contract amount is $67,478.45. <br />Approval of the final payment will begin the one -year warranty period. <br />OPTIONS: <br />1. Return to staff for further review. <br />2. Approve Resolution 00 - 113 approving Payment No. 3 (final) for the 1999 <br />Sealcoating project. <br />RECOMMENDATION: <br />Option No. 2 - Staff recommends that Resolution 00 - 113 be approved. <br />