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EVERETF CITY COUNCIL AGENDA 111✓M COVER SHEE F <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Snyagro Technologies Action Originating Department Public Works <br /> Biosolids & Backwash Solids First Reading Contact Person Terry Henk- <br /> Removal, Phase 1 Second Reading Phone Number 425-257-8928 <br /> Total Amount Due to Contractor: Third Reading FOR AGENDA OF March 31, 2004 <br /> $624,796.66 Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> WFP&WPCF Award: 5/22/02 Final Contract Voucher Public Works <br /> C.O. #1: 7/12/02 Certification, <br /> C.O. #2: 8/30/02 Certification of <br /> C.O. #3: 9/10/02 Completion,Final <br /> C.O#4: 3/24/04 Estimate • <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 624,796.66 Account Number(s): 2600-4 Phase 1 <br /> Amount Budgeted $ 1,250,000.00 (Total for all 3 phases) <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The General Contractor, Snyagro Technologies, completed Phase 1 of the Biosolids & Backwash <br /> Solids Removal project in accordance with the plans and specifications and to the satisfacton of the <br /> Public Works Department. <br /> The Amounts Paid the Contractor for Phase 1 under this contract are as follows: <br /> Amount Paid to Date: $ 593,556.83 <br /> Retainage Withheld: $ 31,239.83 <br /> Total Amount Due to Contractor: $ 624,796.66 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept Phase 1 of the Biosolids & Backwash Solids Removal project as complete and authorize the Mayor to <br /> sign the Certificate of Completion releasing Phase 1 retainage in the amount of$ 31,239.83. <br /> 1? <br />