HomeMy WebLinkAboutR-02841mown= If0.
A RESOLUTION AUTHORIZING THE PAYMENT Or
EXCESS IfORK Dux OF JOHN GPM COWLEY
ON INSTATT.4/1/ON OP HIGH PRESSURE 110.11S.
BE IT RESOLVED BY THE CONNISSION OF THE CITY OF MIME:
That the Director of linanee be, ant he is hereby,
enthorised and directed. to pay the emcees work bill of
John J. Quinn Company for work on installation of Sigh
Pressure Mains during months of lay ant hate 1926, in
the amount of $L105.Y2.
PASSED AND ADOMED this l2th day of July, A. D.
1926.
ATTEST:
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Mr.F.H.Wharton,
City Manager,
1 I Am , FLO RI DA .
Dear Sir:
Miami, Fla., JuliPtO, 1926.
File e/t�im�+ajte/a�n-0hure
Mee;;.„ (,f.
JUL 1 ., ',-,P
FtELEI VL) AND FILED
Mains.
I have approved and am u, a ewith, for your
approval Estimate No .2 in favor of the John J.Quinn 0o . ,
covering work performed and materials furnished in the instal-
lation of High Pressure Mains during the month of June, 1926,
under their contract for such work. Amount due under this
estimate is ; 36,057.75.
During the month of May an extra work bill was
amounting to, $ 112.70
incurred
allowed:
autho
f
During June the following extra work was
Lowering existing 8" line on L:iami Ave. 210.45
10" " " NE 2nd " 450.80
Re-layi7 2 lengths defective pipe NE 2nd St69.00
Replacing defective Tee, SW 1st St., 82.80
179.97
TOTAL Extra Work to date, $1105.72
Extra work permitted under Contract, 500.00
MakinEr an excess work bill of, $ 605.72
Cutting back cracked pipe,
Will you please have necessary Resolution passed
icing; payment to Contractor of this excess.
t.
'ours very
Direc
M
of Public Service.
r.Ttneer - Di"ist: n S r: ere .