My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003/01/22 Council Agenda Packet
>
Council Agenda Packets
>
2003
>
2003/01/22 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/6/2017 8:27:54 AM
Creation date
1/6/2017 8:27:10 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
1/15/2003
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
157
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 3 <br /> PROJECT TITLE: <br /> Accept Fire Station No. 6 as complete Initialed by: <br /> Department Head <br /> CAA ._ <br /> Council President <br /> LOCATION COUNCIL BILL # <br /> 9520 Evergreen Way Originating Department Facil. / Prop Mgt. <br /> Contact Person Chris Lark <br /> Phone Number (425) 257-8897 <br /> FOR AGENDA OF January 22, 2003 <br /> Preceding Action: X Consent Second Reading <br /> Change Order No. 3 - Dec. 23, 2002 Action Third Reading <br /> First Public Hearing <br /> Reading <br /> Attachments: <br /> Certificate of Completion Department(s) Approval (Identify): <br /> Final Contract Voucher Certification Legal <br /> Council approval of this agenda item authorizes a budget revision to be prepared in the additional <br /> Amount requested <br /> Expenditure Required: $658,553.34 Account Number(s): Various <br /> Fund 342, Program 004 <br /> Amount budgeted: $658,533.34 Various <br /> Additional Amount Authorized: -0- <br /> SUMMARY STATEMENT: Tom-El Construction has completed Fire Station No. 6 - Additions and Alterations in <br /> accordance with the plans <br /> and specifications and to the satisfaction of the Facilities / Property Management Department. <br /> The amounts paid to the contractor under this contract are as follows: <br /> Amount paid to date: $628,149.22 <br /> • Retainage withheld: $ 30,404.12 <br /> Total amount due contractor $658,553.34 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept Fire Station No. 6 as complete, allowing the Mayor to sign the Certificate of Completion, which will start <br /> the 60-day retention period prior to the release of retainage in the amount of$30,404.12 <br /> CG:ccamstr.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.