My WebLink
|
Help
|
About
|
Sign Out
RES 89382
City of Pleasanton
>
CITY CLERK
>
RESOLUTIONS
>
1980-1989
>
1989
>
RES 89382
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/15/2012 12:45:27 PM
Creation date
11/22/1999 11:57:29 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
9/5/1989
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY COUNCIL OF THE CITY OF PLEASANTON <br /> <br /> ALAMEDA COUNTY, CALIFORNIA <br /> <br /> RESOLUTION NO. 89-382 <br /> <br /> ACCEPTANCE OF THE AMADOR T}rg. ATER, PROJECT <br /> NO. 877046(530), ANDAPPROVAL OF FINAL <br /> PROGRESS PAYMENT TO DAR-NEL CONSTRUCTION <br /> <br />WHEREAS, work by Dar-Nel Construction on the <br /> Amador Theater, Project No. 877046(530), <br /> has been satisfactorily completed; and <br /> <br />WHEREAS, it is appropriate to authorize the final progress <br /> payment; <br /> <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLEASANTON <br />RESOLVES AS FOLLOWS: <br /> <br />Section 1: The work on the Amador Theater Project is hereby <br /> accepted. <br /> <br />Section 2: The Director of Finance is instructed to prepare <br /> a warrant in the amount of $2,687.00 in favor of <br /> Dar-Nel Construction in satisfaction of the final <br /> progress payment for the above-accepted work on <br /> Project No. 877046(530). Ten percent (10%) of the <br /> total contract or $114,373.00 will be retained <br /> until thirty (30) days after filing of the Notice <br /> of Completion. <br /> <br />Section 3: The City Clerk is directed to file a Notice of <br /> Completion with the Alameda County Recorder. <br /> <br />Section 4: Staff is directed to invoice the School District <br /> for the contract change order they requested in the <br /> amount of $5,770.00. <br /> <br />Section 5: This resolution shall become effective <br /> immediately upon its passage and adoption. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.