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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET . • <br /> - <br /> PROJECT TITLE: <br /> Final Acceptance Initialed by: <br /> TEK Construction Department Head <br /> Portal #4 Modification CAA <br /> Total Amount Due to Contractor: $ 1,036,683.83 Council President ' 1 <br /> LOCATION: <br /> Water Filtration Plant COUNCIL BILL# <br /> Originating Department Public Works <br /> Contact Person Terry Henke <br /> Phone Number 257-8928 <br /> FOR AGENDA OF Mar. 5,2003 <br /> Preceding Action: <br /> Bid: 5/29/01 X Consent Second Reading <br /> Award: 6/13/01 Action Third Reading <br /> First Reading Public Hearing <br /> Budget Revision <br /> Attachments: Final Contract Voucher Department(s)Approval (Identify): Public Works <br /> Certification, Certification of Completion, <br /> Final Estimate <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 1,036,683.83+WSST Account Number(s): UT2885 <br /> Amount Budgeted $ 1,036,683.83+WSST <br /> Additional Required $ - 0 - <br /> SUMMARY STATEMENT: <br /> The General Contractor, TEK Construction, completed the Portal #4 Modification Project in accordance with <br /> the plans and specifications and to the satisfaction of the Public Works Department. <br /> The Amounts Paid the Contractor under this contract are as follows: <br /> Amount Paid to Date: $ 1,036,683.83+WSST <br /> Retainage Not Withheld Per Retainage Bond <br /> Total amount Due To Contractor $ 1,036,683.83+WSST <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Portal #4 Modifications Project as complete and authorize the Mayor to sign the Certificate of <br /> Completion releasing the retainage bond. <br />