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4 <br /> EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> Final Acceptance& X Consent COUNCIL BILL# <br /> Certification of Completion Action Originating Department Public Works <br /> with DDJ Construction for First Reading Contact Person Tom Fuchs TF <br /> Water Main Replacement"H", Second Reading Phone Number 425-257-8931 <br /> releasing retainage in the Third Reading FOR AGENDA OF Oct 25, 2006 <br /> amount of$24,055.26. Public Hearing <br /> Initialed by: <br /> Department . . — <br /> CAA / <br /> — <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> 35th Ave NE between Ross Bid: 6/15/05 Final Contract Voucher Public Works <br /> Ave&28`h P1 NE&28th P1 Award: 7/27/05 Certification, Certificate <br /> NE beginning at 35`h Ave of Completion, Final <br /> NE&continuing east. Estimate <br /> Amount Budgeted $481,105.13+wsst <br /> Expenditure Required $24,055.26 Account Number(s): UP3220 <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, DDJ Construction completed the Water Main Replacement"H" 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: $481,105.13 +wsst <br /> Retainage Withheld: $ 24,055.26 <br /> Total Amount Due to Contractor: $ 24,055.26 <br /> By Council approving this action, the Water Main Replacement"H"project will be accepted as complete and <br /> the retainage of$24,055.26 will be released. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Water Main "H" Replacement Project as complete and authorize the Mayor to sign the Certificate <br /> of Completion with DDJ Construction Inc. releasing retainage in the amount of$24,055.06. <br /> 10 <br />