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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> • PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> ■ Wilder Construction, Inc. Action Originating Department Public Works <br /> Evergreen Way Improvements, 41S` to First Reading Contact Person Terry Henke <br /> 47`h, Total Amount Due to Contractor: Second Reading Phone Number 425-257-8928 <br /> $ 2,299,892.77 Third Reading FOR AGENDA OF Aug. 18, 2004 <br /> Public Hearing <br /> Initialed by: <br /> Department Head "\-1 <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Evergreen Way from 41" Bid: 4/29/03 Final Contract Voucher Public Works <br /> Street to 47th Street Award: 5/14/03 Certification, Certification <br /> CO#1: 1/8/04 of Completion, Final <br /> CO#2: 7/28/04 Estimate <br /> Council approval of this agenda item authorizes a budget revision in the additional amount requested. <br /> Expenditure Required $ 2,299,892.77 Account Number(s): PW2981 <br /> Amount Budgeted $ 2,299,892.77 <br /> Additional Required $ -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor,Wilder Construction, Inc., completed the Evergreen Way Improvement, 41" to 47`h, <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: $ 2,184,898.15 <br /> Retainage Withheld: $ 114,994.62 <br /> Total amount due to contractor $ 2,299,892.77 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Evergreen Way Improvement, 41"to 47`h, project as complete and authorize the Mayor to sign the <br /> Certificate of Completion releasing retainage in the amount of$ 114,994.62. <br /> 6 <br />