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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET G <br /> _PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL It <br /> _ R. L. Alia Co. Action Originating Depai lucent Public Works <br /> Combined Sewer Replacement"E" First Reading Contact Person Terry Henke <br /> Total Amount Due to Contractor: Second Reading Phone Number 425-257-8928 <br /> $1,060,818.93 Third Reading FOR AGENDA OF March 31, 2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> • <br /> Location Preceding Action Attachments Department(s)Approval <br /> See Vicinity Map Bid: 6/12/03 Final Contract Voucher Public Works <br /> Award: 6/25/03 Certification, Certificate <br /> Change Order#1: of Completion, Final <br /> 1/16/04 Estimate, Vicinity Map <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $1,060,818.93 Account Number(s): 3122 <br /> Amount Budgeted $ 1,100,000.00 <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The General Contractor, R. L. Alia, Co., completed the Combined Sewer Replacement"E"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: $ 1,007,777.98 <br /> Retainage Withheld: $ 53,040.95 <br /> Total Amount Due to Contractor: $ 1,060,818.93 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Combined Sewer Replacement`'E"project as complete and authorize the Mayor to sign the <br /> Certificate of Completion releasing retainage in the amount of$ 53,040.95. <br /> 3 <br />