Resolution No. 8703
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RESOLUTION NO. 8703
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF VERNON ACCEPTING THE WORK OF JMH
CONSTRUCTION IN ACCORDANCE WITH CONTRACT
NO. 588 OF THE CITY OF VERNON
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WHEREAS, JMH Construction was awarded Contract No. 588 for work on the
City Hall, East Wing, Second Floor Remodel pursuant to Resolution No. 8563 of the City of
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Vernon; and
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WHEREAS, Samuel Kevin Wilson, Director of Community Services and Water
has reported to the City Council ofthe City of Vernon on March 29,2005 that said work has
been completed and recommends that the work be accepted and payment be made to the
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Contractor in accordance with the contract.
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
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SECTION 1: The City Council of the City of Vernon hereby finds and
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determines that the recitals contained hereinabove are true and correct.
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SECTION 2: The work of JMH Construction pursuant to Contract No. 588 is
hereby approved and accepted by the City Council ofthe City of Vernon.
SECTION 3: The total contract amount is One Hundred Three Thousand Nine
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Hundred Eighty Five Dollars and Thirty-Three cents ($103,985.33). Therefore, of the funds due
to JMH Construction Nine Hundred Dollars and no cents ($900.00) is now due. The remaining
ten percent (10%) or the sum ofTen Thousand Three Hundred Ninety Eight Dollars and Fifty-
Three cents ($10,398.53) is payable thirty-five days after the adoption ofthis resolution,
SECTION 4: The City Clerk of the City of Vernon hereby directs payment of
said sums as set forth to JMH Construction and instructs the City Clerk to file a notice of
completion with the County Recorder.
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SECTION 5: The City Clerk ofthe City of Vernon shall certify to the passage of
this resolution and thereupon and thereafter the same shall be in full force and effect.
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5 ATTEST:
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APPROVED AND ADOPTED this 13th day of April 2005.
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BRUCE V. MALKENHORST, City Clerk
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p-n~ 6-u, r/,
~ ONIS C. MALBUR~ayo1
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I BRUCE V. MALKENHORST, City Clerk ofthe City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. 8703, was duly adopted by the City
Council of the City of Vernon at a special meeting of the City Council duly held on Wednesday,
April 13, 2005 and thereafter duly signed by the Mayor ofthe City o[vernon,./'./
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BRUCE V. MALKENHORST, City Clerk
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1 STATE OF CALIFORNIA )
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2 COUNTY OF LOS ANGELES )
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SUPPORTING
DOCUMENTS
THOMAS A. YBARRA
Mayor Pro-Tern
WM. "BILL" DAVIS
Councilman
'?lo~ . ~ 6l '~ diP'
~1\Ylll.'Jtt'tl \) .1t'~~~ I{ iN
r~~ ~V' General Counsel
~ t ri ttt. KEVIN WILSON
'(!Y Director of Community Services & Water
.' \" , ~ I jJ STEVEN E. PARKER
\\ ,'fi\ v- Fire Chief
l'li n,?SbL BENUDIZ
~ 'b Q9)if ~ _ Police Chief
(\7,- ~ r ~., LEWIS J. POZZEBON
U ' \ Director of Environmental Health
CITY HALL
CITY COUNCIL
LEONIS C. MALBURG
Mayor
H. "LARRY" GONZALES
Councilman
W. MICHAEL McCORMICK
Councilman
BRUCE V. MALKENHORST
City Administrator / City Clerk
Chief Executive Officer of
Light & Power
ERIC T. FRESCH
City Attorney
RORY BURNETT
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 . };ursey, Schneider & Co. LLP
TELEPHONE (323) 583-8811 ~ 1v.:.:J City Accountant
March 29, 2005 4p
Contract No. 588
Honorable City Council
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Dear Mayor and City Council:
The City Hall, East Wing, Second Floor Remodel, Contract No. 588 has been completed. The
City Council awarded this contract on October 20,2004 to JMH Construction.
The total contract amount is One Hundred Three Thousand Nine Hundred Eighty Five Dollars and
thirty three cents ($103,985.33). The final progress payment of Nine Hundred Dollars ($900.00) is now
due. The remaining ten percent (10%) or the sum of Ten Thousand Three Hundred Ninety Eight Dollars
and fifty three cents ($10,398.53) shall be paid thirty-five days after the adoption of this resolution, except
such amounts as are required by law to be withheld by properly executed and filed notices to stop payment,
or as may be authorized by the contract to be further retained.
It is recommended that the work be accepted and that authority be granted to pay the contractor,
JMH Construction, in accordance with the contract.
R~~7~ttoo,
7:11t:.If1;, Wilson. P.E.
Director of Community Services & Water
SKW/sn
Enclosure
c: Eric Fresch, City Attorney
Jeff Harrison, Karns and Karabian
Purchasing
"Exclusively Industrial"
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