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• <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 3 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Transtech Electric, Inc. Action Originating Department Public Works <br /> 2004 Signal Improvement 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 Sept. 14,2005 <br /> $ 376,440.03 Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Rucker Ave& 37th St. Bid: 11/16/04 Final Contract Voucher Public Works <br /> and Colby Ave. & Award: 12/8/04 Certification, Certificate <br /> Pacific Ave. C.O. #1: 8/22/05 of Completion, Final <br /> Estimate <br /> Amount Budgeted $ 376,440.03 <br /> Expenditure Required $ 376,440.03 Account Number(s): PW31 82 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Transtech Electric, Inc., completed the 2004 Signal Improvement project in <br /> accordance with 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: $ 357,618.03 <br /> Retainage Withheld: $ 18,822.00 <br /> Total Amount Due to Contractor: $376,440.03 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the 2004 Signal Improvement Project with Transtech Electric, Inc. as complete and authorize the <br /> - Mayor to sign the Certificate of Completion releasing retainage in the amount of$18,822.00. <br /> _ 7 <br /> S:msahn/word/3182/Agenda Cover-Final.DOC <br />