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EVERETT CITY COUNCIL AGENDA HEM COVER SHEET 4 <br /> PROJECT TITLE: <br /> Accept the X Consent COUNCIL BILL# <br /> construction contract Action Originating Department Transportation Services <br /> for the Mall Transit First Reading Contact Person Paul Kaftanski <br /> Station as complete Second Reading Phone Number 257-8822 <br /> Third Reading FOR AGENDA OF March 8, 2006 <br /> Public Hearing <br /> Initialed by: <br /> Department Head %�Mk <br /> CAA <br /> Council President 11 <br /> Location Preceding Action Attachments Department(s)Approval <br /> 1330 SE Everett Mall Change Order No. 1 Certificate of Completion <br /> Way(Mall Station) Final Contract Voucher <br /> Amount Budgeted $183,925.59 <br /> Expenditure Required $183,925.59 Account Number(s): <br /> Budget Remaining 0.00 <br /> Additional Required 0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> S. D. Deacon has completed the Everett Mall Station in accordance with the plans and specifications and to <br /> the satisfaction of The Transportation Services Department. <br /> The amount paid to the contractor under this contract is as follows: <br /> Amount paid to Date: $175,457.63 <br /> Retainage Withheld: $8,467.96 <br /> Total Contract Amount: $183,925.59 <br /> RECOMMENDATION: Council accept the Mall Station Project as complete and authorize the Mayor to <br /> sign the Certificate of Completion which will start the 60-day retention period prior to the release of <br /> retainage to S.D. Deacon in the amount of$8,467. 96 <br /> 6 <br />