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• EVERETT CITY COUNCIL AGENDA I'I k M'COVER SHEET , 4. 3 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> Glacier Construction Services Action Originating Department Public Works <br /> Perimeter Landfill Gas First Reading Contact Person Tom Fuchs if <br /> Collection project Second Reading Phone Number 425-257-8931 <br /> Total Amount Due to Third Reading FOR AGENDA OF Nov. 2, 2005 <br /> Contractor: $ 1,028,563.67 Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> See Vicinity Map Bid: 9/2/03 Final Contract Voucher Public Works <br /> Award: 9/10/03 Certification, Certificate <br /> C.O. #1: 3/23/05 of Completion, Final <br /> Estimate, Vicinity Map <br /> Amount Budgeted $ 1,028,563.67 <br /> Expenditure Required $ 1,028,563.67 Account Number(s): UP2952 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Glacier Construction Services completed the Perimeter Landfill Gas Collection <br /> 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: $ 1,023,279.50 + wsst <br /> Retainage Withheld: $ 5,284.17 <br /> Total Amount Due to Contractor: $ 1,028,563.67 + wsst <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Perimeter Landfill Gas Collection project with Glacier Construction Services as complete and <br /> authorize the Mayor to sign the Certificate of Completion releasing retainage in the amount of$ 5,284.17. <br /> 4 <br /> S:msahnlword/2952/Agenda Cover-Final DOC <br />