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2005/05/25 Council Agenda Packet
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2005/05/25 Council Agenda Packet
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Council Agenda Packet
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5/25/2005
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• EVERETT CITY COUNCIL AGENDA HEMCOVER SHEET <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Road Construction NW Action Originating Department Public Works <br /> Northern Extension Interurban First Reading Contact Person Tom Fuchs --rF <br /> Trail, Stage 2, Phase 2 Second Reading Phone Number 425-257-8931 <br /> Total Amount Due to Third Reading FOR AGENDA OF May 25, 2005 <br /> Contractor: Public Hearing <br /> $ 100,871.23 Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Extends N/S-Chestnut Bid: 11/23/04 Final Contract Voucher Public Works <br /> and State Sts 19th to 26th Award: 12/22/04 Certification, Certificate <br /> and Rainier, Virginia, of Completion, Final <br /> Baker 15th to 20th Estimate <br /> Amount Budgeted $ 100,871.23 <br /> Expenditure Required $ 100,871.23 Account Number(s): PW2857 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Road Construction NW, completed the Northern Extension Interurban Trail, Stage 2, <br /> Phase 2 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: $ 95,827.67 <br /> Retainage Withheld: $ 5,043.56 <br /> Total Amount Due to Contractor: $ 100,871.23 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Northern Extension Interurban Trail, Stage 2, Phase 2 project as complete and authorize the <br /> Mayor to sign the Certificate of Completion releasing retainage in the amount of$ 5,043.56. 1 <br /> 1 <br /> S://msahn/word/2857-2/agenda Cover-Final <br />
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