Resolution No. 4093
"-
....
,1
RESOLUTION NO. 40~3
2 A RESOLnION OF THE CITY COUNCIL OF THE CITY OF VERNON, ACCEPTING
THE WORK FOR FI.UITLAND AVENUE IMPROVEMENT - SANTA FE AVENUE TO
3 SOTO STREET, 57TH STREET IMPROVEMENT - ALAMEDA STREET TO SANTA FE
AVENUE AND HEATER REMIXING AND ASPHALT RESURFACING OF CERTAIN
4 STIlEETS, PUltSUANT TO CONTRACT NO. 357 OF THE CITY OF VERNON
5 THE CITY COUNCIL OF THE CITY OF VERNON RESOLVES AS FOLLOWS:
6 WHEREAS, Sully-Miller Contracting Co. was awarded the
7 contract for Fruitland Avenue Improvement - Santa Fe Avenue to
8 Soto Street, 57th Street Improvement - Alameda Street to Santa Fe
9 Avenue and Heater Ilemixing and Asphalt Resurfacing of Certain
10 Streets, pursuant to Contract No. 357 of the City of Vernon, and
11 WHEREAS, Rohert H. King, Director of Public Works has
12 reported to the City Council, under date of January 6, 1'72, that
13 said work has been comp 1eted and recommends that the work be
14 accepted and payment be made to the contractor in accordance with
15 the agreement,
16 NOW THEREFORE BE IT RESOLVED:
17
Section 1: That the work of Fruitland Avenue Improvemen -
18 Santa Fe Avenue to So to Street, 57th Street Improvement - Alameda
19 Street to Santa Fe Avenue and Heater Remixing and Asphalt Resur-
20 facing of Certain Streets, pursuant to Contract No. 357 of the
21 City of Vernon is hereby approved and accepted by the City of
22 Vernon.
23
Section 2: That partial payments in the amount of
24 One Hundred Twenty Six Thousand Nine Hundred Six Dollars and Nin
25 Three Cents ($126,'06.~3) have been made and that a final partial
26 payment of Twenty Three Thousand Four Hundred Ninety Two Dollars
27 and Ninety One Cents ($23,4'2.'1) is now due and the City Council
28 of the City of Vernon hereby directs the payment of said sum to
29 Sully-Miller Contracting Company, and that the remaining Fifteen
30 Percent (15%) of the total contract amount, or the sum of Twenty
31 Six Thousand Five Hundred Forty One Dollars and Fifteen Cents
32 ($26,541.15) is payable Thirty Five (35) days after the adoption
-1-
,1,
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
of this Resolution, and the City Council hereby directs the pay-
ment of said sums to Sully-Miller Contracting Co., which will
satisfy the total contract amount of $176,'40.99.
Section 3: That the City Clerk of the City of Vernon
shall certify to the passage of this resolution, and thereupon and
thereafter the same shall he in full force and effect.
ADOPTED and APPROVED this 18th day of January, 1'72.
/
,7'
ATTEST:
~
....-
, " ~.. n
( . ',~V\.X,-
F.~..--emer, City
Clerk
26
27
28
29
30
31
32
-2-
~.,--,..." n_y_.,...-"" '_'~"--;":"V"""""'P7""'-.~'.-,,.,-~.--" ._.----.,..,.,'~-:'~""'...,.:.., .~ .'_.'r__."" ,''''
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
,......,-.,
1'"'., ~~~~'?,~?,!","_,.__r',' --:r-,....,..,...~c,~c-:::'~,."."~...,:-,:,'"",,"'"""~....""":"'"-~'~c-"""-'~--~~_~":"........:-- r"''"",-,,,..'T'''''?
~ It
I
,
I
I
..
~
'#. .oio
> .
...
1
2
3
STATE OF CALIFORNIA )
) ss.
COUNTY OF LOS ANGELES )
I, F. A. ZIEMER, City Clerk of the City of Vernon, do
5
hereby certify that the foregoing resolution, being Resolution '
No. 40'3, was ,duly adopted by the Ci ty Counc i 1 of the Ci ty of
Vernon, and approved by the Mayor of said City, at a regular
meeting of the City Council held on
January 18th, 1972
Clerk