HomeMy WebLinkAbout2013 CON Koch Armstrong - Street Resurfacing Project FY 12-13 - Notice of CompletionPLEASE COMPLETE THIS INFORMATION
,#REIX,,RDING REQUESTED BY:
City Engineer
City of National City
1243 National City Blvd.
National City, CA 91950
AND WHEN RECORDED MAIL TO:
City Engineer
City of National City
1243 National City Blvd.
National City, CA 91950
i i ii i iim uiiii ii iiiii iiiii iiiiiiiiii iiii
NOV 05, 2013 8:59 AM
OFFICIAL RECORDS
SAN DIEGO COUNTY RECORDER'S OFFICE
Ernest J. Dronenburg, Jr., COUNTY RECORDER
FEES: 0.00
PAGES: 2
11111IIIIJ11111111111111111111111111111111111I1111111111111111111111111111111111111
THIS SPACE FOR RECORDER'S USE ONLY
(Note: This document is recorded on behalf of the City of National City, a municipal corporation, and is exempt
from Recorder's fees pursuant to Government Code Section 27383)
NOTICE OF COMPLETION: The National City Street Resurfacing and Concrete Improvement Project,
Specification No. 12-06
(Please fill in document title(s) on this line)
THIS PAGE ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION
(Additional recording fee applies)
RECORDING REQUESTED BY
WFIEN RECORDED MAIL TO:
NAME: CITY OF NATIONAL CITY
ADDRESS: Attn: CITY CLERK
1243 NATIONAL CITY BOULEVARD
NATIONAL CITY, CA 91950
NOTICE OF COMPLETION
CALIFORNIA CIVIL CODE SECTION 3093
NOTICE IS HEREBY GIVEN of the completion on October 15, 2013 of The National City
Street Resurfacing and Concrete Improvement Project, Specification No. 12-06
Work of improvement or portion of work of improvement under construction or alteration.
Various Locations in National City, CA 91950
State Zip Code
The undersigned owns the following interest or estate in said property: Owner -in -Fee
Nature of the interest or estate of owner (mortgagor, lessee, etc.)
Said work of improvement was performed on the property pursuant to a contract with
Koch -Armstrong General Engineering, Inc.
Name of Original Contractor
The following work and material were supplied: All Labor, Material and Equipment.
General statement of kind of labor, services, equipment or materials
The names and addresses of co -owners are: N/A
Dated: October 23, 2013
Joint tenants, tenants in common, or other owners
Signature of Owner
City of National City, 1243 National City Blvd., National City, CA 91950
I, the undersigned, say: I have read the foregoing Notice of Completion and know the contents
thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing
is true and correct.
Executed oner 23, 2013, at National City, California.
Signature
RONORRISON, MAYOR
1245 kJMnokI&L Cris( 3tmJ
klki:n NIAL C.m(, CA y
N0AIO-I
RESOLUTION NO. 2013 — 191
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
ACCEPTING THE WORK PERFORMED BY KOCH-ARMSTRONG GENERAL
ENGINEERING, INC., FOR THE TOTAL FINAL AMOUNT OF $719,939.61,
AUTHORIZING THE RELEASE OF THE RETENTION IN THE AMOUNT OF $35,996.98,
AND RATIFYING THE NOTICE OF COMPLETION FILED WITH THE COUNTY
RECORDER ON NOVEMBER 5, 2013 FOR THE NATIONAL CITY
STREET RESURFACING AND CONCRETE IMPROVEMENT PROJECT
BE IT RESOLVED by the City Council of the City of National City as follows:
It appearing to the satisfaction of the Engineering Division of the Development Services
Department that all work required to be done by Koch -Armstrong General Engineering, Inc., for
the total final amount of $719,939.61, for the National City Street Resurfacing and Concrete
Improvement Project has been completed, the City Council of National City hereby accepts said
work, ratifies the Notice of Completion filed with the County Recorder on November 5, 2013, and
orders that payment for said work be made in accordance with said contract, including release of
the retention in the amount of $35,996.98.
ATTEST:
Mich el R. Dalla, Ci Clerk
Y
City Att
PASSED and ADOPTED this 17th day of Decemb , 3.
on Morrison, Mayor
VED AS TO FORM:
citua Silva
Passed and adopted by the Council of the City of National City, California, on
December 17, 2013 by the following vote, to -wit:
Ayes: Councilmembers Cano, Morrison, Natividad, Rios, Sotelo-Solis.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
i4e:162))
City CI rk of the City of National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2013-191 of the City of National City, California, passed and
adopted by the Council of said City on December 17, 2013.
City Clerk of the City of National City, California
By:
Deputy
CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
"—ETING DATE: December 17, 2013
AGENDA ITEM NO. 7
ITEM TITLE:
Resolution of the City Council of the City of National City: 1) accepting the work of Koch -Armstrong
General Engineering, Inc., 2) approving the final contract amount of $719,939.61; 3) authorizing the
release of retention in the amount of $35,996.98, and 4) ratifying the filing of a Notice of Completion
for the National City Street Resurfacing and Concrete Improvement Project, Specification No. 12-06
(funded by Proposition A and CDBG Funds)
PREPARED BY: Stephen Manganiello
PHONE: 619-336-4382
EXPLANATION:
See attached
DEPARTMENT: Engineering
APPROVED BY:
FINANCIAL STATEMENT:
ACCOUNT NO.
APPROVED: ` ////ey Finance
APPROVED: MIS
Retention is encumbered on Purchase Order 76352 and will be released upon City Council approval.
ENVIRONMENTAL REVIEW:
N/A
ORDINANCE: INTRODUCTION:
FINAL ADOPTION:
STAFF RECOMMENDATION:
Adopt Resolution
BOARD / COMMISSION RECOMMENDATION:
N/A
'TACHMENTS:
i. Explanation
2. Notice of Completion
3. Final Contract Balance Sheet
4. Resolution
On September 17, 2012, four bids were received and opened and read to the public for
the National City Street Resurfacing and Concrete Improvements, Specification 12-06.
The project included street resurfacing and concrete improvements are various
locations in the City.
After reviewing the bids, staff determined that Koch -Armstrong General Engineering,
Inc. was responsive and that they were the lowest responsible bidder qualified to
perform the work as described in the project specifications.
On October 16, 2013, the City Council adopted Resolution No. 2012-205 awarding the
contract to Koch -Armstrong General Engineering, Inc. in the amount of $657,679.24.
The Notice to Proceed with construction was issued on November 12, 2013, with a
construction start date of November 19, 2013. The Notice of Completion was issued on
October 15, 2013, and filed with the San Diego County recorder's Office on November
5, 2013.
Twelve changes orders were issued for this project and are detailed in the Final
Contract Balance Report (attached). Change Order Nos. 1 and 2 decreased the bid
amount by $72,930, and Change Order Nos. 3 through 12 increased the original
contract amount by $165,035.07, while line item adjustments decreased the contract by
$43,763.61 for a net increase of $62,260.37 to the original contract. This results in a
9.47% contract increase for a final contract balance of $719,939.61.
As a result of satisfactory completion of the project, staff recommends that the City
Council: 1) accept the work of Koch -Armstrong General Engineering, Inc., 2) approve
the final contract amount of $719,939.61; 3) authorize the release of retention in the
amount of $35,996.98 and 4) ratify the filing of a Notice of Completion for the National
City Street Resurfacing and Concrete Improvement Project, Specification No. 12-06.
PLEASE COMPLETE THIS INFORMATION
RECORDING REQUESTED BY:
City Engineer
City of National City
1243 National City Blvd.
National City, CA 91950
AND WHEN RECORDED MAIL TO:
City Engineer
City of National City
1243 National City Blvd.
National City, CA 91950
THE ORIGINAL OF THIS DOCUMENT
WAS RECORDED ON NOV 05, 2013
DOCUMENT NUMBER 2013-0659391
Ernest J. Dronenburg, Jr., COUNTY RECORDER
SAN DIEGO COUNTY RECORDER'S OFFICE
TIME: 8:59 AM
THIS SPACE FOR RECORDER'S USE ONLY
(Note: This document is recorded on behalf of the City of National City, a municipal corporation, and is exempt
from Recorder's fees pursuant to Government Code Section 27383)
NOTICE OF COMPLETION: The National City Street Resurfacing and Concrete Improvement Project,
Specification No. 12-06
(Please fill in document title(s) on this line)
THIS PAGE ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION
(Additional recording fee applies)
-1-
RECORDING REQUESTED BY
WHEN RECORDED MAIL, TO:
NAME: CITY OF NATIONAL CITY
ADDRESS: Attn: CITY CLERK
1243 NATIONAL CITY BOULEVARD
NATIONAL CITY, CA 91950
NOTICE OF COMPLETION
CALIFORNIA CIVIL CODE SECTION 3093
NOTICE IS HEREBY GIVEN of the completion on October 15, 2013 of The National City
Street Resurfacing and Concrete Improvement Project, Specification No. 12-06
Work of improvement or portion of work of improvement under construction or alteration.
Various Locations in National City, CA 91950
State Zip Code
The undersigned owns the following interest or estate in said property: Owner -in -Fee
Nature of the interest or estate of owner (mortgagor, lessee, etc.)
Said work of improvement was performed on the property pursuant to a contract with
Koch -Armstrong General Engineering, Inc.
Name of Original Contractor
The following work and material were supplied: All Labor, Material and Equipment.
General statement of kind of labor, services, equipment or materials
The names and addresses of co -owners are: N/A
Joint tenants, tenants in common, or other owners
Dated: October 23, 2013
Signature of Owner
City of National City, 1243 National City Blvd., National City, CA 91950
I, the undersigned, say: I have read the foregoing Notice of Completion and know the contents
thereof; the same is true of my own knowledge. I declare under penalty of perjury that the forgoing
is true and correct.
Executed on( efe er 23 2013, at National City, California.
Signature
RONTMORRISON, MAYOR
Noc010-1
-2-
FINAL CONTRACT BALANCE
RETENTION REDUCTION
DATE: December 3, 2013
PROJECT: National City Street Resurfacing and Concrete Improvement
Project
Specification No. 12-06
TO:
Kock -Armstrong General Engineering Inc.
P.O. Box 1190
Lakeside, CA 92040
ORIGINAL CONTRACT AMOUNT: $ 657,679.24
START DATE: 11/19/2012
COMPLETION DATE: 8/28/2013
ORIGINAL CONTRACT LENGTH: 90 Working Days
EXTENTION OF WORK DAYS: 6 Months, 10 Days
TOTAL CONTRACT TIME: 9 Months, 10 Days
DESCRIPTION:
This Final Contract Balance reports final line item amounts and summarizes all changes
to produce a final contract amount. Please see Attachment "A" to this Final Contract
Balance.
CHANGE ORDERS AND LINE ITEM ADJUSTMENTS:
Change Order #1 provided for the reduction of line items #7 Remove and Replace 4"
PCC Sidewalk, #14 Furnish and install 2" Conduit Sweep due to a clerical error on
addendum #3. This Change Order does not change any line item prices. This Change
Order decreased the total contract amount by $31,270.00. (This amount was already
included as part of the Original Contract at time of award).
Change Order #2 provided for the removal of the specification for perform thermoplastic
from Line Item#11. This Change Order will replace the installation of four (4)
thermoplastic checkered cross -walks with the installation of one (1) thermoplastic cross-
walk under Line Item#12. This Change Order decreased the total contract amount by
$41,660.00. (This amount was already included as part of the Original Contract at
time of award).
-1-
FINAL CONTRACT BALANCE
Resurfacing and Concrete Improvement Project
Specification No. 12-06
Change Order #3 provided for the removal and replacement of 272 SF of concrete
driveway at 30th Street, west of Harding Avenue. This Change Order increased the total
contract amount by S3,944.00.
Change Order #4 provided for the required repair of the existing D-25 on the North Side
of Plaza Boulevard between D Avenue and Highland. This Change Order increased the
total contract amount by $1298.54.
Change Order #5 provided for the installation of striping, street markings, and stop signs
at various locations throughout the city. This Change Order increased the total contract
amount by $18,711.58.
Change Order #6 provided for the removal of tree -roots and removal and replacement of
4" asphalt on G Avenue north of 24th Street. This Change Order increased the total
contract amount by $3,824.08
Change Order #7 provided for the addition of No.4 rebar 24" from center for the G-17
ally aprons on C Avenue between 16th and 20th streets. These alleys require greater
structural stability due to high usage from trash trucks and other larger vehicles. This
Change Order increased the total contract amount by $1,127.14.
Change Order #8 provided for the removal of line item #3, REAS Flex Seal, Plant Mix,
and replace it with lump sum item for 1.25" header cuts and placement of 1.25" Warm
Mix Overlay on Mile of Cars Way from National City Boulevard to 135 feet west of
Wilson Avenue. This Change Order increased the total contract amount by $47,888.36.
Change Order #9 provided for the removal and replacement of the "Do Not Enter" and
"One Way" signs at B Avenue and 21st Street which are not on acceptable standards.
This Change Order increased the total contract amount by $488.32.
Change Order #10 provided for the change and update of the striping on 8th Street
between Rachel Avenue and Olive Avenue in accordance with the overall striping and
traffic plan for 8th Street. The asphalt for this section of 8th Street is also showing signs
of wear and cracking and should be sealed prior to the new striping to ensure maximum
life for the existing asphalt street section. This Change Order increased the total contract
amount by $37,743.25.
Change Order #11 provided for the required repair of the asphalt at Alpha Street from
Palm Avenue to Beta Street. As this work is the same scope and character as the original
contract, the Engineering Department requested that this work be completed as a change
order addition to the Contract. This Change Order increased the total contract amount
by $49,959.80.
Page 2
-2-
FINAL CONTRACT BALANCE
Resurfacing and Concrete Improvement Project
Specification No. 12-06
Change Order #12 provided for a reflection to the adjustments to the original contract
base bid. This Change Order does not change the total contract amount of the project.
Line Item #2, "Cold Milling", was increased 500 SF for an increase in the total contract
amount by $1,750.00.
Line Item #4, "6" Asphalt Concrete Dig -outs and Replacement", was decreased 31.82
Tons for a decrease in the total contract by $3,683.16.
Line Item #7, "Remove and Replace 4" PCC Sidewalk", was decreased by 909.5 SF for a
decrease in the total contract amount by $3,550.00.
Line Item #8, "Remove and Replace 6"-8" Curb and Gutter", was decreased by 42.5 LF
for a decrease in the total contract amount by $1,785.00.
Line Item #10, "Remove and Replace Traffic Loops", was increased by 2 units each for
an increase in the total contract amount by $640.00.
Line Item #14, "Furnish and install 3" PVC Conduit", was decreased by 275 LF for a
decrease in the total contract amount by $7,328.75.
Line Item #15, "Furnish and install 2" Conduit Sweep", was decreased by 8 units for a
decrease in the total contract amount by $5,120.00.
Line Item #17, "Furnish and install Pull Rope", was decreased by 1,100 LF for a
decrease in the total contract amount of $1,177.00.
Line Item #19, "Furnish and install #5 Pull Box", was decreased by 2 units for a
decrease in the total contract amount of $748.00.
Line Item #21, "Remove and Replace 4" PCC Sidewalk", was increased by 1,059 SF for
an increase in the total contract amount of $6,565.80.
Line Item #22, "Install Root Barriers", was decreased by 660 LF for a decrease in the
total contract amount of $7,821.00.
Line Item #23, "Remove and Replace 6"-8" Curb and Gutter", was decreased by 1,723
LF for a decrease in the total contract amount of $63,751.00.
Line Item #24, "Remove and Replace PCC Driveway was increased by 1,903 SF for an
increase in the total contract amount of $27,593.50.
Line Item #25, "Remove and Replace Cross -Gutter", was decreased by 1,238 SF for a
decrease in the total contract amount of $20,179.00.
Page 3
-3-
FINAL CONTRACT BALANCE
Resurfacing and Concrete Improvement Project
Specification No. 12-06
Line Item #26, "Remove and Replace Pedestrian Ramps", was increased by 12 units for
an increase in the total contract amount of $31,440.00.
Line Item #27, "Tree Removals with Stumping", was increased by 3 units for an increase
in the total contract amount of $3,390.00.
CONTRACT ADJUSTMENT:
As a result of the above change orders, the contract price is adjusted as follows:
1. The final contract price is adjusted to $719,939.61.
This document and its purpose to balance payment shall be considered full compensation
for furnishing and installing the materials, labor, tools and equipment, profit, overhead,
and all incidentals for performing the work described above. Koch -Armstrong General
Engineering, Inc. will not be entitled to damages or additional payment for delays as
described in the 2010 edition of the Standard Specifications for Public Works
Construction, Section 6-6.3, for performing the work as described above.
Page 4
-4-
City of National City
National City Street Resurfacing and Concrete Improvement Project
Specification No 12-06
Final Billing Statement
October 2, 2013
Original Contract
Previous Billings
'- This BtIling
To Date
No.
Item
Unit
Quantity
Unit Pnce
Amount
Quantity
Amount
quantity r
Amount
Quantity
Amount
ON (Delta)
Price (Delta)
BASE BID ^A" - MILE OF CARS WAY
1
Mobilization/Demobilization
LS
1
3,500.00
3,500.00
0.60
2,100.00
- -040
-- 1,400.00'
1.00
3,500.00
-
-
2
Cold Milling
SF
100
3.50
350.00
-
-
- 721600,,
, =:Z.1 0:00�
600.00
2,100.00
500.00
1,750.00
3
REAS Flex Seal, Plant Mix
GAL
11,500
6.40
73600.00
11,500.00
73 60000
<
11,500.00
73,600.00
-
-
4
6' Asphalt Concrete Dig -outs and
Replacement
TON
1,600
115.75
185,200.00
1,568.18
181 516.84
,
1,568.18
181,516.84
(31.82)
(3,683.16)
5
Remove Unsuitable Sub -Grade and Replace
with CMB and Geo-Fabric
TON
1,000
48.10
48,100.00
-
-
-
-
(1,000.00)
(48,100.00)
6
Crack Filing and Weed Abatement
SY
12,878
0.58
7,469.24
-
-
-
-
(12,878.00)
(7,469.24)
7
Remove and Replace 4" PCC Sidewalk
SF
1,200
7.10
8,520.00
290.50
2,062.55
290.50
2,062.55
(909.50)
(6,457.45)
(1,785.00)
8
Remove and Replace 6-8" Curb and Gutter
LF
160
42.00
6,720.00
117.50
4,935 00
-
117.50
4,935.00
(42.50)
9
Remove and Replace Cross -Gutter
SF
90
22.00
1,980.00
-
- x r
-
-
(90.OD)
(1,980.00)
10
Remove and Replace Traffic Loops
EA
52
320.00
16,640.00
-
5d 00
%'1j,260. 0
54.00
17,280.00
2.00
640.00
11
Remove and Replace Sipping, Pavement
Markings, and Markers
LS
1
26,380.00
26,380.00
1.00
26,380 00
=
1.00
26,380.00
-
12
Install Four (4) Thermoplastic Checkered
Goss -Walks (Intersection of Mile of Cars Way
and National City Blvd)
LS
1
11,830.00
1183000
-
t00
.Yt83000-
-
1.00
11,830.00
-
13
Provide 30 x 30 Signs
EA
4
310.00
1,240.00
-
-
4,00
.fC,240:003
4.00
1,240.00
-
-
14
Flrrtish and lrteII 3' PVC
LF
1,100
26.65
29,315.00
825.00
21,986.25
--
825.00
21,986.25
(275.00)
(7,328.75)
(5,120.00)
15
Fumiah and Install 2" Conduit Sweep
6,6
12
640.00
7,680.00
4 00
2,560.00
_
_
4.00
2,560.00
(8.00)
16
Relocate Existing Signal Intermnneet Cable to
New Conduit Run
LS
1
4,263.00
4,263.00
1.00
4,263.00
1.00
4,263.00
-
-
17
Fumish and Install Putt Rope
LF
2,000
1.07
2,140.00
900.00
963.00
r
-
900 00
963.00
(1,100.00)
(1,177.00)
18
Furnish and Install #8 Pull Box with Extension
EA
3
427 00
1,281 00
3.00
1,281.00
3.00
1,281.00
-
19
Furnish and Install #5 Pull Box
EA
5
374.00
1,870.00
7.00
2,618.00
' °•i
7.00
2,618.00
2.00
748.00
BASE BID "B" - CDBG CONCRETE
-
-
20
Mobilization/Demobilization
LS
1
1,500.00
1,500.00
1.00
150000
- -."
100
1,500.00
-
21
Remove and Replace 4" PCC Sidewalk
SF
5,785
6.20
35,743.00
6,824.00
42,308.80
6,824.00
42,308.80
1,059.00
6,565.80
22
Install Root Boren
LF
900
11.85
10,665.00
40.00
474.00
`' 206:00
`2,37f1.00`
240.00
2,844.00
(660.00)
(7,821.001
23
Remove and Replace 6-8" Curb and Gutter
LF
2,210
37.00
81,770.00
487.00
18 019.00
467.00
16,019.00
(1,723.00)
(63,751.00)
24
Remove and Replace PCC Driveway
SF
120
14.50
1,740.00
2,023.00
29,33350
2,023.00
29,333.50
1,903.00
27,593_50
25
Remove and Replace Cross -Gutter
SF
1,710
16.30
27,873.00
472.00
7,693.60
472.00
7,693.60
(1,238.00)
(20,179.40)
26
Remove and Replace Pedestrian Ramps
EA
20
2,620 00
52 400.00
32 00
83,840 00
-
32.00
83,840.00
12.00
31,440.00
27
Tree Removals with Stumping
EA
7
1,130.00
7,910.00
1000
1130000
-
10.00
11,300.00
3.00
3,390.00
CHANGE ORDERS
1
Reduction of Line Items Nos. 7, 14. 15
LS
1
-
-
-
-
-
-
(1.00)
2
Reduction in Line Item Nos. 11, 72
LS
1
-
-
-
-
-
-
(1.00)
3
Access Driveway
LS
1
3,944.00
3,944.00
1.00
3,944.00
1.00
3,944.00
-
-
4
0-25 @ Plaza
LS
1
1,298.54
1 298.54
100
1,296 54
-
1 00
1,298.54
-
-
5
Striping (6 locations)
LS
1
18,711.58
18,711.58
1 00
18711 58
1 00
18,711.58
-
-
6
T&M - G Street
LS
1
3,824.08
3,824.08
1.00
3,824.08
1.00
3,824.08
-
-
7
Reber in Alleys
LS
1
1,127.14
1,127.14
1.00
112714
100
1,127.14
-
-
8
Wann Mix Overlay on Mile of Can
LS
1
47,888.36
47,888.36
1.00
47 888.36
1.00
47 888.36
-
-
9'
T8M Signs
LS
1
488.32
488.32
1.00
488.32
1.00
488.32
-
10
Fumish and place REAS on 8th St
LS
1
37,743.25
37,743.25
1.00
37,743.25
1.00
37,743.25
-
11
Alpha Street Repair and REAS
LS
1
49,959.80
49,959.80
_ 1.00.
44,95980
1.00
49.959.80
-
-
'Changed from CO8
TOTALS'
822 664.31
633,759 81
8fi 179'.80
719,939.61
(102,724.71)
RESOLUTION NO. 2013 —
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
ACCEPTING THE WORK PERFORMED BY KOCH-ARMSTRONG GENERAL
ENGINEERING, INC., FOR THE TOTAL FINAL AMOUNT OF $719,939.61,
AUTHORIZING THE RELEASE OF THE RETENTION IN THE AMOUNT OF $35,996.98,
AND RATIFYING THE NOTICE OF COMPLETION FILED WITH THE COUNTY
RECORDER ON NOVEMBER 5, 2013 FOR THE NATIONAL CITY
STREET RESURFACING AND CONCRETE IMPROVEMENT PROJECT
BE IT RESOLVED by the City Council of the City of National City as follows:
It appearing to the satisfaction of the Engineering Division of the Development Services
Department that all work required to be done by Koch -Armstrong General Engineering, Inc., for
the total final amount of $719,939.61, for the National City Street Resurfacing and Concrete
Improvement Project has been completed, the City Council of National City hereby accepts said
work, ratifies the Notice of Completion filed with the County Recorder on November 5, 2013, and
orders that payment for said work be made in accordance with said contract, including release of
the retention in the amount of $35,996.98.
PASSED and ADOPTED this 17th day of December, 2013.
ATTEST:
Michael R. Dalla, City Clerk
APPROVED AS TO FORM:
Claudia Gacitua Silva
City Attorney
Ron Morrison, Mayor