10. 13-0534 Final Payment in the Net Amount of $79,030.33 to Rakan Inc.; Formally Accept the Section1 Concrete Repair Project as Complete; Authorize Filing of the Appropriate Notice of Completion; Release Retention in the Amount of $15,725.97 and Additional Appropriation of $20,317.61. (Public Works Director Olmos) APPROVE - City of Manhattan Beach

Meeting: City Council Regular Meeting on 2013-10-15 6:00 PM - Regular Meeting - City Council Chambers

Meeting Time: October 15, 2013 at 6:00pm PDT

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Agenda Item

10. 13-0534 Final Payment in the Net Amount of $79,030.33 to Rakan Inc.; Formally Accept the Section1 Concrete Repair Project as Complete; Authorize Filing of the Appropriate Notice of Completion; Release Retention in the Amount of $15,725.97 and Additional Appropriation of $20,317.61. (Public Works Director Olmos) APPROVE

Legislation Text Rakan Final Payment Table Section 1, Concrete Repair Map 7-23-13