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• <br /> EVERETT CITY COUNCIL AGENDA I"1'hM COVER SHEET 5 <br /> PROJECT TITLE: <br /> Final Acceptance & Briefing COUNCIL BILL# <br /> Certification of Completion Proposed Action Originating Department Public Works <br /> with Karl Needham Consent Contact Person Chris Chesson <br /> Enterprises,Inc. for the 2016 X Action Phone Number 425-257-8878 <br /> Biosolids Disposal Project First Reading FOR AGENDA OF November 23, 2016 <br /> Second Reading <br /> Third Reading <br /> Public Hearing Initialed by: <br /> Budget Advisory Department Head <br /> CAA AL <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> See attached 11/15/2015 Bid Final Contract Voucher Certification, Public Works <br /> Vicinity Map 4/6/2016 Award Certificate of Completion,Final <br /> Estimate&Vicinity Map <br /> Amount Budgeted $1,500,000.00 Account Number: 401-5-200-112-643-480 <br /> Expenditure Required -0- <br /> Budget Remaining $941,129.18 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Karl Needham Enterprises,Inc. completed the 2016 Biosolids Disposal Project in <br /> 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: $511,786.47 <br /> • Washington State sales tax paid to date: $47,084.35 <br /> • Total $558,870.82 <br /> • Retainage Withheld $25,589.32 <br /> RECOVENDATION(Exact action requested of Council): <br /> Accept the 2016 Biosolids Disposal Project as completer and authorize the Mayor to sign the Certificate of <br /> !'i,,........1,.+:,.,.. Trnr1 Prifarnricac Tnr <br />