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• <br /> ('I FNDA ITEM COVER STIFF r e ,¢ � ' _ 4 <br /> •i � �t�; ' � � EVFRFTI' "I'Y COUNC'll�AC; �, ���� -� ��� <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Residuals Processing, Inc. Action Originating Department Public Works <br /> Biosolids &Backwash Solids First Reading Contact Person Tom Fuchs <br /> Removal, Phase 2 Second Reading Phone Number 425-257-8931 <br /> Third Reading FOR AGENDA OF Sept. 14, 2005 <br /> Public Hearing <br /> Initialed by: <br /> Department Head 411P,Latir <br /> CAA <br /> Council President � <br /> Location Preceding Action Attachments Department(s) Approval <br /> Water Filtration Plant Bid: 5/22/02 Final Contract Voucher Public Works <br /> and Water Pollution C.O. #1: 7/12/02 Certification, Certificate <br /> Control Plant C.O. #2: 8/30/02 of Completion, Final <br /> C.O. #3: 9/10/02 Estimate <br /> C.O. #4: 3/24/04 <br /> C.O. #5: 7/21/04 <br /> C.O. #6: 8/4/04 <br /> C.O. #7: 12/15/04 <br /> Amount Budgeted $ 2,500,000.00 (Total for all 3 phases) <br /> Expenditure Required $ 0.00 Account Number: 2600-4 Phase 2 <br /> Budget Remaining $ 1,000,000.00 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Residuals Processing, Inc.,completed Phase 2 of the Biosolids and Backwash Solids <br /> Removal 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, Phase 2: $ 684,253.79 +WSST <br /> Retainage Withheld Phase 2: $ 68,897.39 <br /> Total Amount Due to Contractor Phase 2: $753,151.18 +WSST <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept Phase 2 of the Biosolids and Backwash Solids Removal project as complete and authorize the Mayor <br /> to sign the Certificate of Completion releasing Phase 2 retainage in the amount of$ 68,897.39. <br /> S_\MSahn\WORD12600-4\Agenda CoverPhase2Final.DOC t 3 <br />