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EVERETT CITY COUNCIL AGENDA 11 EM COVER SHEET; 4 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> KLB Construction, Inc. Action Originating Department Public Works <br /> Interurban Trail (Madison to 44`'') First Reading Contact Person Terry Henk <br /> Total Amount Due to Contractor: Second Reading Phone Number 425-257-8928 <br /> $ 766,043.46 Third Reading FOR AGENDA OF Aug. 11, 2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President iire• ' <br /> Location Preceding Action Attachments Department(s)Approval <br /> Commercial Ave. & Bid: 7/15/03 Final Contract Voucher Public Works <br /> Pacific Northern Traction Award: 7/30/03 Certification, Certification <br /> right-of-way between of Completion, Final <br /> Madison &44th Estimate <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 766,043.46 Account Number(s): PW2857 <br /> Amount Budgeted $ 766,043.46 <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, KLB Construction, Inc., completed the Interurban Trail (Madison to 44`h) 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: $ 727,741.27 <br /> Retainage Withheld: $ 38,302.19 <br /> Total amount due to contractor $766,043.46 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Interurban Trail (Madison to 44th) project as complete and authorize the Mayor to sign the <br /> Certificate of Completion releasing retainage in the amount of$ 38,302.19. <br />