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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 5 <br /> • <br /> PROJECT TITLE: <br /> Final Acceptance for the X Consent COUNCIL BILL# <br /> Emergency Water Action Originating Department Public Works <br /> Transmission Pipeline Repairs First Reading Contact Person Jenifer Galatas <br /> Project with Advanced Second Reading Phone Number 425-257-7215 <br /> American Diving Services, Inc. Third Reading FOR AGENDA OF Mar. 23, 2005 <br /> Total amount Public Hearing <br /> due to Contractor: $ Initialed by: <br /> 1,076,433.20 Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Snohomish River Emergency Resolution: Final Contract Voucher Public Works <br /> crossing at Rotary Park 9/15/04 Certification, Certificate <br /> boat launch &Ebey of Completion, Final <br /> Slough at Jackknife Estimate <br /> Bridge <br /> Amount Budgeted $ 1,200,000.00 • <br /> Expenditure Required $ 1,076,433.20+WSST Account Number(s): UP3148 <br /> Budget Remaining $ 123,566.80 <br /> Additional Required $ 0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Advanced American Diving Services, Inc., completed the Emergency Water <br /> Transmission Pipeline Repairs project in accordance with the plans and specifications and to the satisfaction <br /> of the Public Works Department. <br /> The amounts paid the contractor under this contract are as follows: <br /> Amount Paid to Date: $ 1,076,433.20+WSST <br /> Retainage Withheld: $ 0.00 Retainage Bond# 104285982 <br /> Total Amount Due to Contractor: $ 1,076,433.20 +WSST <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Emergency Transmission Line Repairs Project as complete and Authorize the Mayor to sign the <br /> Certificate of Completion with Advanced American Diving Services, Inc. <br /> i. i7 <br />