Laserfiche WebLink
EVERETF CITY COUNCIL AGFA ITEM COVER SST: 4 <br /> PROJECT <br /> Accept the construction Consent COUNCIL BILL# <br /> contract for Police X Action Originating Department Facilities <br /> Headquarters—Second Floor First Reading Contact Person Chris Lark <br /> Alterations as complete Second Reading Phone Number 257-8897 <br /> Third Reading FOR AGENDA OF April 6, 2005 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA c c e, <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> 3002 Wetmore Change Order No.2 Certificate of Completion <br /> Final Contract Voucher <br /> Expenditure Required $300,650.54 Account Number(s): <br /> Budgeted Amount $300,650.54 Fund 342, Program 003 <br /> Budget Remaining 0.00 <br /> Additional Required 0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> Ferrell-Penning, Inc. has completed Police Headquarters— Second Floor Alterations in accordance with the <br /> plans and specifications and to the satisfaction of the Facilities/Property Management Department. <br /> The amounts paid to the Contractor under this contract are as follows: <br /> Amount Paid to Date: $286,778.31 <br /> Retainage Withheld: $ 13,872.23 <br /> Total Amount Due Contractor: $300,650.54 <br /> RECOMMENDATION (Exact action requested of Council): <br /> The Facilities Department recommends that Council accept Police Headquarters as complete, allowing the <br /> Mayor to sign the Certificate of Completion,which will start the 60-day retention period prior to the release <br /> of retainage in the amount of$13,872.23 with Ferrell-Penning, Inc. , contractor. <br /> 5 <br />