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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 6 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Transtech Electric, Inc. Action Originating Department Public Works <br /> 2003 Signal Improvements First Reading Contact Person Terry Henkeje <br /> Total Amount Due to Contractor: Second Reading Phone Number 425-257-8928 <br /> $ 70,587.04 Third Reading FOR AGENDA OF June 2, 2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head • - <br /> CAA <br /> Council Presid, <br /> Location Preceding Action Attachments Department(s)Approval <br /> Hardeson Rd. &Merrill Bid: 7/22/03 Final Contract Voucher Public Works <br /> Creek Pkwy and Award: 8/6/03 Certification, Certification <br /> Broadway& 12th St. of Completion, Final <br /> Estimate <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 70,587.04 Account Number(s): PW3150 <br /> Amount Budgeted $ 70,587.04 <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor,Transtech Electric, Inc., completed the 2003 Signal Improvement 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: $ 67,057.69 <br /> Retainage Withheld: $ 3,529.35 <br /> Total amount clue to contractor $70,587.04 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the 2003 Signal Improvement project as complete and authorize the Mayor to sign the Certificate of <br /> Completion releasing retainage in the amount of$ 3,529.35. <br /> 4 <br />