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• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET - : <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Stripe Rite, Inc. Action Originating Department Public Works <br /> 2004 Pavement Marking First Reading Contact Person Terry Henke(` <br /> Total Amount Due to Second Reading Phone Number 425-257-8928 <br /> Contractor: Third Reading FOR AGENDA OF Oct. 6, 2004 <br /> $ 31,277.15 Public Hearing <br /> Initialed by: <br /> Department Head j=51$41 <br /> CAA <br /> Council President /y,,.i <br /> >a ' <br /> Location Preceding Action Attachments Department(s)Approval <br /> See Vicinity Map Bid: 6/9/04 Final Contract Voucher Public Works <br /> Award: 7/2/04 Certification, Certificate <br /> of Completion, Final <br /> Estimate, Vicinity Map <br /> Amount Budgeted $ 31,277.15 <br /> Expenditure Required $ 31,277.15 Account Number(s): PW3181 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Stripe Rite, Inc., completed the 2004 Pavement Markings project in accordance with <br /> 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: $29,713.29 <br /> Retainage Withheld: $ ,1,563.86 <br /> Total Amount Due to Contractor: $31,277.15 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the 2004 Pavement Marking project as complete and authorize the Mayor to sign the Certificate of <br /> Completion releasing retainage in the amount of$ 1,563.86. <br /> 9 <br />