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EVERETT CITY COUNCILAGENDA 1'1'EM COVER SHEET <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL# <br /> J. Fletcher Creamer& Son, Inc. Action Originating Department Public Works <br /> Repair of Cross Town Pipe First Reading Contact Person Tom Fuchs <br /> Lining Second Reading Phone Number 425-257-8931 <br /> Total Amount Due to Third Reading FOR AGENDA OF Feb. 15, 2006 <br /> Contractor: Public Hearing <br /> $ 985,701.09 + WSST Initialed by: <br /> Department Head <br /> CAA tAck— <br /> Council President eiby <br /> Location Preceding Action Attachments Department(s)Approval <br /> See Vicinity Map Bid: 4/20/04 Final Contract Voucher Public Works <br /> Award: 5/5/04 Certification, Certificate <br /> of Completion, Final <br /> Estimate, Vicinity Map <br /> Amount Budgeted $ 985,701.09 <br /> Expenditure Required $ 985,701.09 Account Number(s): 2880 <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, J. Fletcher Creamer& Son, Inc., completed the Repair of Cross Town Pipe Lining <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: $ 985,701.09 +WSST <br /> Retainage Withheld: Not withheld due to Retainage Bond <br /> Total Amount Due to Contractor: $ 985,701.09+WSST <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Repair of Cross Town Pipe Lining project as complete and authorize the Mayor to sign the <br /> Certificate of Completion releasing the retainage bond. <br /> S:\MSahn\WORD\2880\Agenda Cover-FinaL.DOC <br /> 3 <br />