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EVERB`I iz :M.,COI3 c $,G JD k1 EM:CO E Z S <br /> PROJECT TITLE: <br /> - Final Acceptance X Consent COUNCIL BILL# <br /> Marshbank Construction Action Originating Department Public Works <br /> 112`h St., Evergreen Way to Airport First Reading Contact Person Terry Henke <br /> Rd. Second Reading Phone Number 425-257-8928 <br /> Total Amount Due to Contractor: Third Reading FOR AGENDA OF May 19,2004 <br /> $ 1,723,053.93 Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> 112 St.,Evergreen Way Bid: 12/4/02 Final Contract Voucher Public Works <br /> to Airport Road Award: 12/23/02 Certification,Certification <br /> C.O. #1: 9/10/03 of Completion,Final <br /> Estimate <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 1,723,053.93 Account Number(s): PW2939 <br /> Amount Budgeted $ 1,723,053.93 <br /> Additional Required $-0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Marshbank Construction, completed the 112`h St.,Evergreen Way to Airport Road <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: $ 1,636,901.24 <br /> Retainage Withheld: $ 86,152.69 <br /> Total amount due to contractor $ 1,723,053.93 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the 112th St., Evergreen Way to Airport Road project as complete and authorize the Mayor to sign the <br /> Certificate of Completion releasing retainage in the amount of$ 86,152.69. <br /> 9 <br />