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MEMO TO: Mayor and City Council <br />FROM: Director of <br />Public Works/Community Development <br />DATE: October 5 <br />1983 <br />SUBJECT: PARTIAL PAYMENT TO ALLIED BLACKTOP FOR 1983 SEAL COAT WORK <br />The claims list, Item K on the Consent Agenda, contains a request <br />for partial payment of the 1983 Seal Coat work done by Allied <br />Blacktop. I'lie claim is for 90 percent of the Base Bid, Alternates <br />1, 2, 3, and Change Order No. 1 items which totaled $33:700.59. <br />Installation work has been completed with final aggregate clean up <br />scheduled for either 10/7/83 or 10/10/83. Staff is progressing on <br />final "antity determination and final paperwork wrap-up. <br />RECOMMENpATION: Staff recommends approval of partial payment to <br />Allied Blacktop in the amount of $30,337.73 as presented on the <br />claims list. Staff will <br />until final swnot send the check to the Contractor <br />eeping is completed. <br />' JCJ/pf <br />I <br />