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<r ,ki ' I Iw <br /> E <br /> B Rl UN <br /> CITY COUNCIL AGmvk 1 IT O/ER SI IE ET <br /> ..•.::LL..... ._ __ .....fie.... .. .._...:.:.:�e.. . .:z:: :...:.- :�: :"_- ..... v, r-Y-=, v.. .....' ... ..... .. .. .r i?'i�¢ .__ •.._ ,..> ,. <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> PoteIco, Inc. Action Originating Department Public Works <br /> Wetmore/Hoyt I-way to 2-way First Reading Contact Person Terry Henke <br /> Conversion Total Amount Due Second Reading Phone Number 425-257-8928 <br /> to Contractor: $ 1,195,752.83 Third Reading FOR AGENDA OF Oct. 27, 2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President [' <br /> Location Preceding Action Attachments Department(s)Approval <br /> Wetmore- 19th to 37th, Bid: 9/17/02 Final Contract Voucher Public Works <br /> Hoyt- 19th to 32nd, Award: 10/2/02 Certification, Certificate <br /> California- Rockefeller of Completion, Final <br /> to Rucker Estimate <br /> Amount Budgeted $ 1,195,752.83 <br /> Account Number(s): PW3088, 3089, 3089A, <br /> Expenditure Required $ 1,195,752.83 UT3076 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Potelco, Inc., completed the Wetmore/Hoyt 1-Way to 2-Way Conversion 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: $ 1,135,965.18 <br /> Retainage Withheld: $ 59,787.65 <br /> Total Amount Due to Contractor: $ 1,195,752.83 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Wetmore/Hoyt 1-Way to 2-Way Conversion project as complete and Authorize the Mayor to sign <br /> the Certificate of Completion releasing retainage in the amount of$ 59,787.65. 3 <br />