City Council

17. Progress Payment #8 and final payment in the amount of $13,592.50 due to Jermax Construction Inc. of San Fernando, CA for Holly Park Restroom Renovation (Project #25-07). RECOMMENDED MOTION: Staff recommends that the City Council approve this FINAL Progress Payment #8 to Jermax Construction Inc. of San Fernando, CA. The five percent (5%) retention of $42,385.77 will be paid thirty-five (35) days following the final acceptance of the contract. CITY ATTORNEY'S CONSENT CALENDAR (None at this time)