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EVERE1 F CITY COUNCIL AGENDA 11 EM COVER SHEBT 3 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Tri State Construction Action Originating Department Public Works <br /> Effluent Transfer- Pipeline First Reading Contact Person Te Henke <br /> Total Amount Due to Contractor: Second Reading Phone Number 425-257-8928 <br /> $ 187,269.67 Third Reading FOR AGENDA OF July 14, 2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head , I <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> See Vicinity Map Bid: 2/25/03 Final Contract Voucher Public Works <br /> Award: 3/14/03 Certification, Certification <br /> of Completion, Final <br /> Estimate,Vicinity Map <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 3,745,393.76+wsst Account Number(s): UP2880B <br /> Amount Budgeted $ 3,745,393.76+wsst <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Tri State Construction, completed the Effluent Transfer- Pipeline 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: $ 3,558,124.09 +WSST <br /> Retainage Withheld: $ 187,269.67 <br /> Total amount due to contractor $3,745,393.76+ WSST <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Effluent Transfer- Pipeline project as complete and authorize the Mayor to sign the Certificate of <br /> Completion releasing retainage in the amount of$187,269,67. <br />