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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 7 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Shoreline Construction Action Originating Department Public Works <br /> Water Main Replacement "F" First Reading Contact Person Tom Fuchs <br /> Total Amount Due to Second Reading Phone Number 425-257-8931 <br /> Contractor: $ 1,013,480.64 Third Reading FOR AGENDA OF Oct. 26, 2005 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Please see Vicinity Map Bid: 9/14/04 Final Contract Voucher Public Works <br /> Award: 9/29/04 Certification, Certificate <br /> C.O. #1: 8/11/05 of Completion, Final <br /> C.O. #2: 10/5/05 Estimate, Vicinity Map <br /> Amount Budgeted $ 1,013,480.64 +wsst <br /> Expenditure Required $ 1,013,480.64 +wsst Account Number(s): UP3185 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Shoreline Construction, completed the Water Main Replacement "F"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: $ 962,806.58 +wsst <br /> Retainage Withheld: $ 50,674.06 <br /> Total Amount Due to Contractor: $ 1,013,480.64 +wsst <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Water Main Replacement "F"project as complete and authorize the Mayor to sign the Certificate <br /> of Completion with Shoreline Construction releasing retainage in the amount of$50,674.06. <br /> 3 <br /> S:msahn/word/3185/Agenda Cover-Fina1.DOC <br />