HomeMy WebLinkAboutRESOLUTION NO. 2006-13 SOLUTION NO. C;�C + =
RESOLUTION ACCEPTING THE 2005 80TH STREET SEWER AND WATER
EXTENSION PROJECT, .AUTHORIZING PARTIAL PAYMENT REQUEST NO..
2 (FINAL),AND APPROVING THE MAINTENANCE BOND FOR SAID WORD
WHEREAS, The City Council of Fairfax, Iowa has contracted with Ratje
Construction Co., Inc. for the construction of 80th Street. Sewer and Water Extensions
within the corporate limits, and
WHEREAS, The City Engineers, Hall and Hall Engineers, Inc have
recommended acceptance of said project and Payment Request No. 2 (FINAL).
BE IT RESOLVED, By the City Council of the of the City of Fairfax, Iowa,
that the 2005 80th Street Sewer and Water Extension Project is hereby accepted and the
City Clerk is hereby authorized to make payment to Ratbje Construction Co., Inc. o
Marion, IA in the amount of$969.70 for Payment Request.No. 2 (FINAL).
NOW, THEREFORE, BE IT FURTHER RESOLVED, That the Maintenance
Bond submitted by Unite Fire & Casualty Company for said project be and the same is.
hereby approved.
Passed and approved this a , day oft , 2006.
AYES
NAYS: L
ABSENT:
]Bill Voss,Mayor
ATTEST:
Connie Frame, City Clerk
The foregoing Resolution No. (14006-13_having been approved this date by the
CiittCCouncil, T here approv the same by affixing my signature as City Clerk on this
I day of C V , 2006.
RATHJECONSTRUCTION Cm
__---STATEMENT
P.4. RIOX 408 MARZON, 1A 52302
SO!! CITY OF FAIRFA Phone: (31S)377317
525 vAAfC 1tsT1i` STI Fax: (3 19) 3r/-35V
FAIRFAX, IOWA 52228 Website,wwwrathieconstructirJnxom
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TERMS:
- � ���'�.� �� � .•
4rl:30 DAYS FROM
JOB BUTCMEW DATE
ADDRESS: 7:,nssUREOACPEPC ED
BOTH SIT SEWER & Y4ATE tlrR(Tr ACCT.lAtAiELF,V4 CSHIE
ACCT NE.a`u;'C5CIR.- 01_FA00IS KATE-F STKi—tFAENT 11/1Cf 2005 STATEMENT NO,: q!qGB .
CODE QbAurlTY .O;;rrs '.. RESCP3PTiGld P;)CE ..AMCut'T '
300.00 LF 11/10/2.005 32" DIc? PVC WA':ERMAIN 20.000 6,000.00 i
327,00 LF 11/10/20,05 8" DIA PVC 'TRUSS SANITARY 22.000 7,'194.00
1.00 i',A 11/10/'2005 4$° DIA SANITARY MAIUTOLE 2200.000 � 2',200.00
1,00 EA 11/10,/2005 FIRE HYDUNT ASSEMBLY 4000.000 � 4,000,00
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'-'OTAL DUE 19,,394,00
IF
i I t f + ti7
1!Vt—, PEP MI04STTH(t$%PER,ANKIUM,)'LATE PAYMENT CHARGE WU_L BE ADDED TO ACCOUNTS 30 DAYS PAST,DUE.