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EVERETT CITY COUNCIL-AGENDA ITEM:COVER SHEET <br /> PROJECT TITLE: <br /> Final Acceptance& Briefmg COUNCIL BILL# <br /> Certification of Completion Proposed Action Originating Department Public Works <br /> with Petersen Bros. for the Consent Contact Person Tom Fuchs-*— <br /> Citywide <br /> Citywide Guardrail Action Phone Number 425-257-8931 <br /> Improvements Project First Reading FOR AGENDA OF 7/30/2014 <br /> Second Reading <br /> Third Reading <br /> Public Hearing Initialed by: <br /> Budget Advisory Department Head <br /> CAA <br /> Council President (R)5Y-Th <br /> Location Preceding Action Attachments Department(s) Approval <br /> Various 12/17/2013 Bid Final Contract Voucher Certification, Public Works <br /> locations 12/31/2013 Award Certificate of Completion,Final <br /> throughout 4/1/2013 CO#1 Estimate <br /> Everett <br /> Amount Budgeted $521,951.08 Work Order#PW 3545 <br /> Expenditure Required $506,305.48 <br /> Budget Remaining $15,645.60 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> This project involved Installation of guardrail,guardrail anchors, guardrail terminals,bridge transition <br /> sections,pavement markings, and signs. <br /> The general contractor,Petersen Bros., completed the Citywide Guardrail Improvements Project in <br /> accordance with the plans and specifications and to the satisfaction of the Public Works Department. <br /> Original Contract Amount: $472,558.58 <br /> Change Order 1: $49,392.50 <br /> WA State Sales Tax not required: $0.00 <br /> Total Contract Amount: $521,951.08 <br /> • The contract total paid to date: $506,305.48 <br /> • Retainage Bond not required: $0.00 <br /> • WA State Sales tax not required $0.00 <br /> $506,305.48 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Accept the Citywide Guardrail Improvements Project as complete and authorize the Mayor to sign the <br /> Certificate of Completion with Petersen Bros. <br /> 13 <br />