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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 4 <br /> PROJECT TITLE: <br /> Final Acceptance X Consent COUNCIL BILL # <br /> Epic Construction LLC Action Originating Department Public Works <br /> Transmission Line #4 Joint First Reading Contact Person Tom Fuchs �f= <br /> Bonding Second Reading Phone Number 425-257-8931 <br /> Third Reading FOR AGENDA OF Sept 6, 2006 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President Gk <br /> Location Preceding Action Attachments Department(s) Approval <br /> Transmission Line #4 Bid: 9/13/05 Final Contract Voucher Public Works <br /> Cavalier Hill to Williams Award: 10/05/05 Certification, Certificate <br /> Rd of Completion, Final <br /> Estimate <br /> Amount Budgeted $ 490,300.00 <br /> Expenditure Required $ 471,924.89 Account Number(s): UP3222 <br /> Budget Remaining $18,375.11 <br /> Additional Required -0- J <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Epic Construction, LLC completed the Transmission Line #4 Joint Bonding Project <br /> in 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: $ 471,924.89 + wwst <br /> Retainage Withheld: $ Not withheld due to Retainage Bond <br /> Total Amount Due to Contractor: $ - 0 - <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Transmission Line #4 Joint Bonding Project as complete and authorize the Mayor to sign the <br /> Certificate of Completion with Epic Construction, LLC. <br /> J <br /> S.\MSahn\WORD\3222\Agenda Cover-final-PC DOC <br />