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t,i_dge-.4vc, —76 <br /> • MEMORANDUM <br /> Memo To :Mayor and Council Members <br /> From :Ric Minetor, City Engineer/Director of Public Works <br /> Date :October 18 , 1990 - } _ _ <br /> Subject :Payment to Astech for 1990 Street Maintenance Project <br /> City Project # 90-9 <br /> We have received a payment request from Astech Corp. for the 1990 <br /> street maintenance project. We have reviewed and confirmed the <br /> quantities. Some minor clean-up work remains. Our recommendation <br /> is to retain 2% of the payment pending completion of the clean-up <br /> work. <br /> I recommend approval of Astech's payment request of $35,572.27 <br /> with a 2 % retainage ($711.45) pending completion of clean-up <br /> work for a current payment of $34,860.82 to be charged to account <br /> number 100-4270-705 , with the retainage ($711.45) to be paid <br /> after the clean-up work is completed and also charged to this <br /> account. <br /> • <br /> 111 <br />