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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 6 <br /> ROJECT TITLE: <br /> Final Acceptance Initialed by: .44 <br /> Road Runner Striping& Curbing Department Head <br /> 2003 Pavement Markings CAA <br /> Total Amount Due to Contractor: $32,822.75 Council President % � <br /> LOCATION: <br /> See Vicinity Map COUNCIL BILL# <br /> Originating Department Public Works <br /> Contact Person Terry Henke(\y <br /> Phone Number 257-8928 <br /> FOR AGENDA OF Oct. 15,2003 <br /> Preceding Action: <br /> Bid: 4/22/03 X Consent Second Reading <br /> Award: 5/7/03 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 $ 32,822.75 Account Number(s): PW3149 <br /> Amount Budgeted $ 32,822.75 <br /> Additional Required $ - 0 - <br /> SUMMARY STATEMENT: <br /> The General Contractor, Road Runner Striping & Curbing, completed the 2003 Pavement Markings Project <br /> in 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: $ 31,181.61 <br /> Retainage Withheld: $ 1,641.14 <br /> Total amount Due To Contractor $ 32,822.75 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the 2003 Pavement Markings Project as complete and Authorize the Mayor to sign the Certificate of <br /> Completion releasing retainage in the amount of$ 1,641.14. <br /> 29 <br />