My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003/10/22 Council Agenda Packet
>
Council Agenda Packets
>
2003
>
2003/10/22 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/18/2017 10:49:00 AM
Creation date
1/18/2017 10:48:03 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
10/22/2003
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
124
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
1111, <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 4 <br /> PROJECT TITLE: <br /> Final Acceptance Initialed by: <br /> Mike Johnson, Inc. Department Head <br /> Pigeon Creek#1 Culvert CAA <br /> Total Amount Due to Contractor: $ 997,980.10 Council President <br /> LOCATION: <br /> Pigeon Creek COUNCIL BILL# <br /> Originating Department Public Works <br /> Contact Person Terry Henke(`, <br /> Phone Number 257-8928 <br /> FOR AGENDA OF Oct. 22,2003 <br /> Preceding Action: <br /> Bid: Consent Second Reading <br /> Award: x Action Third Reading <br /> First Reading Public Hearing <br /> Budget Revision <br /> Attachments: Certification of Completion, Department(s) Approval (Identify): Public Works <br /> Final Estimate <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ $ 997,980.10 Account Number(s): 2679 <br /> Amount Budgeted $ 997,980.10 <br /> Additional Required $ - 0 - <br /> SUMMARY STATEMENT: <br /> The General Contractor, Mike Johnson, Inc., completed the Pigeon Creek #1 Culvert Project in accordance <br /> 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: $ 951,831.08 <br /> Retainage Withheld: $ 46,149.02 <br /> Total amount Due To Contractor $ 997,980.10 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Pigeon Creek #1 Culvert Project as complete and authorize the Mayor to sign the Certificate of <br /> Completion releasing retainage in the amount of$ 46,149.02. <br /> 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.