2006/11/09 Council Agenda Packet

CITY OF EVERETT FINAL CONTRACT VOUCHER CERTIFICATION CONTRACTOR.- Rinker Materials ADDRESS: PO Box 2037 CITY: Everett STATE: WA 98213 DATE: October 20, 2006 PROJECT TITLE: 2006 Hot Mix Asphalt Overlay WORK ORDER NO. UT3239F, UT3239I, DATE WORK COMPLETE: October 11, 2006 FINAL AMOUNT: $1,161,000.00 CONTRACTOR'S CERTIFICATION I, the undersigned, having first been duly sworn, certify that the attached bill is a proper charge for work performed and material furnished to the City of Everett, that the same or any part thereof has not been paid, and that I am authorized to sign for the claimant; that I have not rented or purchased any equipment or materials from any employee of the City; I further certify that the attached final estimate is a true and correct statement showing all the monies due me from the City of Everett under this contract; that I have carefully examined said final estimate and unders t same and that I hereby release the City of Everett from any and all claims of whatsoever nature which I m ave, risin of t e p rmance of said contract, which are not set forth in said estimate. X tzy CONTRACTOR TITLE Rinker Materials Subscribed and sworn to before m s2.3rd d of Z ,;o Notary Public in and for the State of Washington, residing at tioT��Y'i 8,28_ (/C ?o PUBLIC WORKS DEPARTMENT CERTIFICATf6K I Certify the attached final APPROVED Date: estimate to be based upon actual measurements and to be true and correct. X X Construction Manager Utilities Director Tom Fuchs Tom Thetford INSTRUCTIONS The Affidavit of Wages Paid must be prepared by the prime contractor, all subcontractors, and all subcontractor's agents and forwarded with the Final Contract Voucher Certification. Contractor's Claims, if any, must be included and the Contractor's Certification must be labeled indicating a claim attached. Revised 9/94 D ti OCT 2 J 200 , U>> y0r- '-'O�st-��fir�n Aq ;��v � T n