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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 0 <br /> PROJECT TITLE: <br /> Certification of Completion for Briefing COUNCIL BILL# <br /> the Reservoir#6 Roof Proposed Action Originating Department Public Works <br /> Replacement Project with Consent Contact Person Tom Fuchs <br /> Shearer&Associates X Action Phone Number 425-257-8931 <br /> First Reading FOR AGENDA OF May 11,2016 <br /> Second Reading <br /> Third Reading <br /> Public Hearing Initialed by: <br /> Budget Advisory Department Head <br /> CAA (' _) <br /> Council President �` <br /> Location Preceding Action Attachments Department(s)Approval <br /> 12/10/2013 Bid Final Contract Voucher Certification, Public Works <br /> 2/12/2014 Award Certificate of Completion, Final <br /> 3/16/2015 CO#1 Contract Estimate Voucher,Location <br /> 5/19/2015 CO#2 Map <br /> 10/26/2015 CO #3 <br /> Amount Budgeted $5,300,000.00 Account Number: WO#UP 3500 <br /> Expenditure Required -0- <br /> Budget Remaining $244,544.48 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> This is for the Final Acceptance &Certification of Completion for the Reservoir#6 Roof Replacement <br /> Project. The general contractor, Shearer&Associates, completed the Reservoir#6 Roof Replacement Project <br /> in accordance with the plans and specifications and to the satisfaction of the Public Works Department. <br /> The amounts paid to the contractor under this contract are as follows: <br /> Contract total paid to date exclusive of tax: $4,851,684.75 <br /> Retainage withheld: $242,584.23 <br /> Washington State sales tax paid to date: $446,355.00 <br /> Total $5,055,455.52 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Accept the Reservoir#6 Roof Replacement Project as complete and Authorize the Mayor to sign the <br /> Certificate of Completion with Shearer&Associates releasing the retainage bond. <br /> 19 <br />