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2016/11/02 Council Agenda Packet
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2016/11/02 Council Agenda Packet
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11/9/2016 11:02:57 AM
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Council Agenda Packet
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11/2/2016
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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 8 <br /> PROJECT TITLE: <br /> Final Acceptance & Briefing COUNCIL BILL# <br /> Certification of Completion Proposed Action Originating Department Public Works <br /> with Allied Construction Consent Contact Person Mike Kangas <br /> Associates,Inc. for the Water Action Phone Number 425-257-7731 <br /> Main"P"Replacement Project First Reading FOR AGENDA OF November 2, 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 /> See attached 12/8/2015 Bid Final Contract Voucher Certification, Public Works <br /> Vicinity Map 1/13/2016 Award Certificate of Completion,Final <br /> 6/24/2016 CO#1 Estimate <br /> 8/5/2016 CO#2 <br /> Amount Budgeted $1,216,000.00 Account Number: WO#UP 3598 <br /> Expenditure Required -0- <br /> Budget Remaining $214,712.05 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor,Allied Construction Associates,Inc., completed the Water Main"P''Replacement <br /> Project in accordance with the plans and specifications and to the satisfaction of the Public Works <br /> Department. <br /> The amounts paid to the contractor under this contract are as follows: <br /> • Contract total paid to date exclusive of tax: $916,930.35 <br /> • Washington State sales tax paid to date: $84,357.60 <br /> • Total $1,001,287.95 <br /> • The amount of retainage withheld: $45,852.54 <br /> • Amount currently paid to Contractor: $955,435.41 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Water Miin "P"Replacement Project as complete and authorize the Mayor to sign the Certificate <br /> of Completion with Allied Construction Associates,Inc. allowing the release of held retention. <br /> 7777 <br />
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