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December 2,2002 <br /> RESOLUTION-PAYROLL <br /> To adopt Resolution No.5274 acknowledging the payment of audited <br /> and approved payroll claims against the City of Everett in the amount <br /> of$2,529,415.39 for the period ending November 16,2002. <br /> JOB COMPLETE-AMERICAN LEGION PARK BALLFIELD <br /> RENOVATION <br /> To accept the American Legion Park Ballfeld Renovation project as <br /> complete allowing the Mayor to sign a certificate of completion <br /> which will begin the 60 day retention period prior to the release of <br /> retainage in the amount of$19,113.02 to the general contractor, <br /> Precision Earthworks,Inc. <br /> JOB COMPLETE-41sT STREET OVERCROSSING- <br /> EMBANKMENTS <br /> To accept the 41e Street Overcrossing.Embenkmants project as <br /> complete allowing the Mayor to sign a certificate of completion • <br /> which will begin the 60 day retention period prior to the release of <br /> cash retainage in the amount of$3,141.71 and bond retainage in the <br /> amount of$174,701.00 to the general contractor,KLB Construction, <br /> Inc. <br /> STATEMENTS OF QUALIFICATIONS <br /> To authorize a call for statements of qualifications for engineering <br /> services for the East Marine View Drive project,North Broadway to I- <br /> 5. <br /> 407 <br />