Resolution No. 77781
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RESOLUTION NO. 7778
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON ACCEPTING THE WORK OF HENKELS &
MCCOY, INC. IN ACCORDANCE WITH CONTRACT NO.
550 OF THE CITY OF VERNON
WHEREAS, Henkels & McCoy, Inc. was awarded Contract
No. 550 for work on Vernon Gas Distribution, Phase V pursuant to,
Resolution No. 7319 of the City of Vernon; and
WHEREAS, on March 13, 2001 the Labor Commissioner
requested that the City withhold payment in the sum of Two
Hundred Twenty-eight Thousand Eight Hundred and Twenty-five and
no cents ($228,825.00) pursuant to the Labor Code; and
WHEREAS, Samuel Kevin Wilson, Director of Community
Services and Water has reported to the City Council of the City
of Vernon on May 30, 2001 that said work has been completed and
recommends that the work be accepted and payment be made to the
Contractor in accordance with the agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon
hereby finds and determines that the recitals contained
hereinabove are true and correct.
SECTION 2: The work of Henkels & McCoy, Inc.
pursuant to Contract No. 550 is hereby approved and accepted by
the City Council of the City of Vernon.
SECTION 3: The total contract amount is Three
Million Fifty-seven Thousand Five Hundred Fifty-seven Dollars
and Ninety-seven cents ($3,057,557.97). Pursuant to the Labor
Code the City of Vernon is in receipt of a request from the
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Labor Commissioner of the State of California to withhold Two
Hundred Twenty-eight Thousand Eight Hundred and Twenty-five and
no cents ($228,825.00). Therefore, of the funds due to Henkels
& McCoy, Inc. Ninety-seven Thousand Nine Dollars and Seventy-
seven cents ($97,009.77) is now due. The remaining ten percent
(10%), or the sum of Three Hundred Five Thousand Seven Hundred
Fifty-five Dollars and Eighty cents ($305,755.80) is payable
thirty-five days after the adoption of this resolution. The
remaining Two Hundred Twenty-eight Thousand Eight Hundred and
Twenty-five and no cents ($228,825.00) will be paid after the
Labor Commissioner's claim is resolved.
SECTION 4: The City Clerk of the City of Vernon
hereby directs payment of said sums as set forth to Henkels &
McCoy, Inc. and instructs the City Clerk to file a notice of
completion with the County Recorder.
SECTION 5: The City Clerk of the City of Vernon
shall certify to the passage of this resolution and thereupon
and thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 6th day of June 2001.
EONIS C. MAL RG, Ma or
ATTEST:
BRUCE V. MALKENHORST, City Clerk
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STATE OF CALIFORNIA
)ss
COUNTY OF LOS ANGELES )
I BRUCE V. MALKENHORST, City Clerk of the City of
Vernon, do hereby certify that the foregoing Resolution, being
Resolution No. 7778, was duly adopted by the City Council of the
City of Vernon at a regular meeting of the City Council duly
held on Wednesday, June 6, 2001 and thereafter duly signed by
the Mayor of the City of Vernon.
(SEAL)
BRUCE V. MALKENHORST, City Clerk
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