Laserfiche WebLink
l' . - ' " '' ' '''''''''''', ,Tt''-' '' ' '' <br /> EVER ETT CITY COUNCIL AGENDA ITEM COVER SHEET 3 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> J. Fletcher Creamer&Son,Inc. Action Originating Department Public Works <br /> Repair of Crosstown Pipe First Reading Contact Person Te Hen S %' <br /> Lining Second Reading Phone Number 425-257-8• <br /> Total Amount Due to Third Reading FOR AGENDA OF Nov. 10,2004 <br /> Contractor: Public Hearing <br /> $985,701.09 +wsst Initialed by: <br /> Department Head <br /> CAA <br /> Council President / <br /> Location Preceding Action Attachments Department(s)Approval <br /> See Vicinity Map Bid: 4/20/04 Final Contract Voucher Public Works <br /> Award: 5/5/04 Certification, Certificate <br /> of Completion, Final <br /> Estimate, Vicinity Map <br /> Amount Budgeted $985,701.09 <br /> Expenditure Required $985,701.09 Account Number(s): 2880 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> -The general contractor,J. Fletcher Creamer& Son,Inc., completed the Repair of Crosstown Pipe Lining <br /> project in accordance with the plans and specifications and to the satisfaction of the Public Works <br /> Department. <br /> The amounts paid the contractor under this contract are as follows: <br /> Amount Paid to Date: $936,416.04+wsst <br /> Retainage Withheld: $ 49,285.05 <br /> Total Amount Due to Contractor: $ 936,416.04+wsst <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Repair of Crosstown Pipe Lining project as complete and authorize the Mayor to sign the <br /> Certificate of Completion releasing retainage in the amount of$49,285.05. <br /> 4 <br />