HomeMy WebLinkAboutR-02771RESOLUTION 110. 2771.
A RESOLUTION AUTHORIZING PAYMENT OP BILL 01' MOBGAN-
HILL PAVING COMPANY FOR MTRA WORK AND MATERIALS IN
PAVING S.W. EIGIITH STREET, HIGHWAY IMPROVEMENT DIS-
TRICT H-308.
WHEREAS, it appears that the quantities estimated by the
engineers in the paving of SW 8th Street, in Highway Improvenaa
District 308, have been exceeded, :thich excess quanta ties figured
and extended on the basis of the unit prices bid by the oontraotor
for the work amount to 03,016.46, and
1Yri:AS, the City Manager has reported that the error in the
estimates was due to not figuring the flanges at SW 22nd Avenue,
Beacom Boulevard and 27th Avenue in connection with the paving of
SW 8th Street, and has recommended payment of the said bill of
Morgan -Hill Paving Company for such extra work and materials,
NOW, THERF.770RE, BD IT R�SOLvzii) BY THE COMMISSION OF WI: CITY
OF ; TATII: That the Director of Finance be, and he is hereby, auth-
orizTd and directed to pay the bill of Dorgan -Hill Paving Company,
in the amount of •; 3,016.46, for extra work and materials in paving
SW 8th Street under Highway Improvement No. 308.
PASSE ADOPTM this 14th day of June, e. D. 192G.
Cir. ;.,+4t1SS.OM
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