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2 <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Final Acceptance Initialed by: <br /> Signal Electric, Inc. Department Head <br /> Broadway @ Wall St. Traffic Signal CAA <br /> Council President ' <br /> LOCATION: <br /> Broadway and Wall Street intersection COUNCIL BILL# <br /> Originating Department Public Works iz <br /> Contact Person Terry Henkec� <br /> Phone Number 257-8928 <br /> FOR AGENDA OF Dec. a , 2003 <br /> Preceding Action: <br /> Bid: 3/4/03 X Consent Second Reading <br /> Award: 3/17/03 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 $ 150,753.70 Account Number(s): PW3137 <br /> Amount Budgeted $ 163,672.00 <br /> Additional Required $ - 0- <br /> SUMMARY STATEMENT: <br /> The General Contractor, Signal Electric, Inc., completed the Broadway @ Wall Street Traffic Signal 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: $ 143,216.01 <br /> Retainage Withheld: $ 7,537.69 <br /> Total amount Due To Contractor $ 150,753.70 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Broadway @ Wall St. Traffic Signal Project as complete and Authorize the Mayor to sign the <br /> Certificate of Completion releasing retainage in the amount of$ 7,537.69. <br /> 3 <br />