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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> 7 <br /> - PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Stripe Rite, Inc. Action Originating Department Public Works <br /> 2005 Pavement Marking First Reading Contact Person Tom Fuchs <br /> Total Amount Due to Second Reading Phone Number 425-257-8931 <br /> Contractor: Third Reading FOR AGENDA OF Aug 31,2005 <br /> $ 31,125.75 Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Various locations Bid: 4/12/05 Final Contract Voucher Public Works <br /> throughout the City Award: 5/4/05 Certification, Certificate <br /> of Completion, Final <br /> Estimate <br /> Amount Budgeted $ 38,125.75 <br /> Expenditure Required $ 38,125.75 Account Number(s): PW3227 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Stripe Rite,Inc., completed the 2005 Pavement Markings project in accordance with <br /> 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: $ 36,219.46 <br /> Retainage Withheld: $ 1,906.29 <br /> Total Amount Due to Contractor: $ 38,125.75 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the 2005 Pavement Marking project as complete and authorize the Mayor to sign the Certificate of <br /> Completion releasing retainage in the amount of$ 1,906.29. <br /> S://rrsahn/work/ /agenda Cover-Final j 3 <br />