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Agmt 1996 Davis Street Community Center
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Agmt 1996 Davis Street Community Center
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Last modified
8/22/2013 2:03:30 PM
Creation date
9/28/2011 1:22:07 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/17/1996
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PERM
Document Relationships
Reso 1996-115
(Approved by)
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\City Clerk\City Council\Resolutions\1996
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CDBG CAPITAL IMPROVEMENT AGREEMENT <br /> EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Recipient an amount not to exceed the total sum of Twenty Five <br /> Thousand Nine Hundred Sixty Seven Dollars and 00 /100 ($25,967.00) for improvements to be <br /> constructed. Payments to Recipient shall be based upon the completion of the work items and <br /> corresponding cost listed in Exhibit A. <br /> Invoices shall contain the following information: <br /> 1. Serial identifications of progress bills, i.e., Progress Bill No. 1. <br /> 2. The beginning and ending dates of the billing period. <br /> 3. A Task Summary containing the original contract amount, the amount of prior <br /> billings, the total due this period, the balance available and the percentage of <br /> completion. <br /> 4. A brief description of the work performed, including but not limited to, <br /> improvements constructed during the billing period. <br /> City shall pay the last 10% of the total sum due pursuant to this Agreement within <br /> forty -five (45) days after completion of the work and submittal to City, if all work due <br /> pursuant to this Agreement has been satisfactorily performed. <br /> The total sum stated above shall be the total which City shall reimburse the Recipient <br /> for the work pursuant to this Agreement. City shall not pay any additional sum for any <br /> expense or cost whatsoever incurred by Recipient in performing the work. <br /> Exhibit B <br /> Page 1 of 2 <br /> 9!26!88 Rev., 1/10/90 Rev., 216/90 Rev., <br /> 5/15/92 Rev., (CDBG Rev. 7/92 4/93) <br />
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