HomeMy WebLinkAboutRES 920465709102
WBEREAS, the City Council accepts the actual quantities and costs of said improvements pursuant to
estimate0l Steaer & Bizzell Engineeg Inc.
Consulting Eoginezrs,/
V51EREAS, the City Council establishes the warranty period for said improvements; and
L
WBEREAS, the City Council authorizes final payment to be made to the Construction . Contractor.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF TEE -CITY OF Georgetown
TEXAS,
1 1 That the City accepts the project as constructed by the COn=ctor under contract dated
Julv 23, 1991 between D.I.J. Construction, Inc.
and the City of Ggor
,2p
.toM Texas as approved by final inspection
Of *Ste2er & . Bizzell Enzineering, INc. , Consulting Engineers.
2. That the City establishes the warranty period under the provision of the contract to be in effect
commencing on this date to remain in full force and effect until Oct. 13, 1992 atl.2:00p.m.,
midnight.
3. That the City authorizes payment to the Contractorof S 1,424,108.19 which �eprese
the total cost of the project plus or minus all change orders. I
4. That the City authorizes final payment to the Contractor as approved by
Steaer & Bizzell Engineering, Inc. Consulting Engineer; as
follows: -
(a) S 57,046.45 to ►be paid upon receipt of funds from Texas Department of Commerce.
(b) S_711205.41_______, which is a 5% retatiage upon presentation to the City of an All Bills
Paid Affidavit.
PASSED AND APPROVED THM /3 DAY OF.
Mavor
City Secretary
DMA -DIS