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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Final Acceptance Initialed by: <br /> KLB Construction Department Head <br /> Sewer Main D Replacement CAA <br /> Total Amount Due to Contractor: $ 2,901,174.55 Council President <br /> LOCATION: <br /> See Vicinity Map COUNCIL BILL# <br /> Originating Department Public Works <br /> Contact Person Terry Henke <br /> Phone Number 257-8928 <br /> FOR AGENDA OF Sep. 17, 2003 <br /> Preceding Action: <br /> Bid: 6/4/02 X Consent Second Reading <br /> Award: 6/17/02 Action Third Reading <br /> Change Order#1: 3/14/03 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, Vicinity Map <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 2,901,174.55 Account Number(s): 3075 <br /> Amount Budgeted $ 2,901,174.55 <br /> Additional Required $ - 0 - <br /> SUMMARY STATEMENT: <br /> The General Contractor, KLB Construction, completed the Sewer Main D Replacement Project in <br /> accordance with 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: $ 2,901,174.55 Retainage not withheld per Retainage <br /> Retainage Withheld: 0.00 Bond #103874892 <br /> Total amount Due To Contractor $ 2,901,174.55 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Sewer Main D Replacement Project as complete and Authorize the Mayor to sign the Certificate <br /> of Completion. <br /> 3 <br />