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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 4 <br /> PROJECT TITLE: <br /> Final Acceptance Initialed by: <br /> Max J. Kuney Company Department Head <br /> California Street Overcrossing CAA <br /> Council President AT/ <br /> /' <br /> LOCATION: <br /> See Vicinity Map COUNCIL BILL# <br /> Originating Department Public Works <br /> Contact Person Terry Heniq�-� <br /> Phone Number 257-8928 <br /> FOR AGENDA OF Nov. 5, 2003 <br /> Preceding Action: <br /> Bid: 11/13/01 X Consent Second Reading <br /> Award: 11/28/01 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, Vicinity Map <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 6,472,788.20 Account Number(s): PW2923 <br /> Amount Budgeted $ 6,472,788.20 <br /> Additional Required $ - 0- <br /> SUMMARY STATEMENT: <br /> The General Contractor, Max J. Kuney Company, completed the California Street Overcrossing 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: $ 6,444,039.60 *$294,890.80 in Retainage was not <br /> Retainage Withheld: $ 28,748.60* withhold per Retainage Bond <br /> Total amount Due To Contractor $ 6,472,788.20 #6149962 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the California Street Overcrossing Project as complete and Authorize the Mayor to sign the <br /> Certificate of Completion releasing the retainage bond and retainage in the amount of$ 28,748.60. <br /> 5 <br />