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tm1P-Vj „av,,„ <br /> a=,,,,,,--m,„;z. ,t4-itwapio,.ovvrjwttt".*..4vvvotrov)zovj.g.,.xv..h4:, 5 <br /> Loiovfoatwqgr4-;4%*-po .404: <br /> PROJECT TITLE: <br /> Accept the construction contract for Fire Station No.5 Initialed by: <br /> as complete. Department Head <br /> CAA Ar <br /> Council President ,. <br /> LOCATION <br /> 1600 Madison Street COUNCIL BILL# <br /> Originating Department Facil./Prop.Mgmt <br /> Contact Person Chris Lark <br /> Phone Number 257-8897 <br /> FOR AGENDA OF October 22,2003 <br /> Preceding Action: Consent Second Reading <br /> Bid Award X Action Third Reading <br /> April 24,2002 First Reading Public Hearing <br /> Attachments: Depai lnient(s)Approval (Identify): <br /> Certificate of Completion <br /> Final Contract Voucher Certification <br /> Expenditure Required $2,414,183.98 Account Number(s): <br /> Amount Budgeted $3,300,000.00 Fund 342,Program 003 <br /> Additional Required $0.00 <br /> SUMMARY STATEMENT: <br /> CDK Construction Services has completed Fire Station No.5 in accordance with the plans and specifications and to <br /> the satisfaction of the Facilities/Property Management Depaitnient. <br /> The amounts paid to the Contractor under this contract are as follows: <br /> Amount Paid to Date: $2,302,725.81 <br /> Retainage Withheld: $ 111,458.17 <br /> Total Amount Due Contractor: $2,414,183.98 <br /> RECOMMENDATION(Exact action requested of Council): <br /> It is recommended that Council accept Fire Station No.5 as complete,allowing the Mayor to sign the Certificate of <br /> Completion,which will start the 60-day retention period prior to the release of retainage in the amount of$111,458.17 <br /> CG ccamstr dog <br />