HomeMy WebLinkAboutM1984-1055 - 08/14/1984MOTIONS - 8/14/84
10. Authorizing the following actions on the Cole Street Improvement project:
a. The project be accepted and final payment of $10,725.07 be authorized
to Ibanez Construction Company, Inc.
b. The contractor be granted a 10 day time extension against a 27 day
time overrun due to additional work added by change order and delays
caused by the relocation of utilities, and the contractor be charged
liquidated damages for the remaining 17 days at a rate of $100 per day
for a total of $1,700.
The total cost of this 1982 Voluntary Paving Bond project, which provided
for the reconstruction of Cole Street to residential street standards from
Ocean Drive to Santa Fe Street, was $99,690.70.
M84 -1055