Laserfiche WebLink
EVERETT"CITY COUNCIL.AGENDA ITEM COVER.SHEET <br />Location <br />See Vicinity Map <br />PrecedinjZ Action <br />Bid: 2/27/2008 <br />Award: 3/28/2007 <br />Budget Committee <br />12/12/07 <br />Change Order #1 9/19/07 <br />Budget Committee <br />12/12/07 <br />Change Order #2 12/5/07 <br />Budget Committee 3/26/08 <br />Change Order #3 4/2/08 <br />Budget Committee 4/23/08 <br />Attachments <br />Final Contract Voucher <br />Certification, Certificate of <br />Completion, Final Estimate <br />Department(s) Approval <br />Public Works <br />Amount Budgeted <br />$1,932,760.69 <br />Expenditure Required <br />PROJECT TITLE: <br />Account Number(s): UP3300 <br />Budget Remaining <br />$4803.74 <br />Final Acceptance & Certification of <br />Consent <br />COUNCIL BILL # <br />Completion with Strider Construction <br />X Action <br />Originating Department <br />Public Works <br />for Sewer System Replacement "F", <br />First Reading <br />Contact Person <br />Tom Fuchs <br />Schedule C. <br />Second Reading <br />Phone Number <br />425-257-8931 <br />Third Reading <br />FOR AGENDA OF <br />April 30, 2008 <br />Public Hearing <br />Initialed by: <br />Department Head <br />CAA <br />Council President <br />Location <br />See Vicinity Map <br />PrecedinjZ Action <br />Bid: 2/27/2008 <br />Award: 3/28/2007 <br />Budget Committee <br />12/12/07 <br />Change Order #1 9/19/07 <br />Budget Committee <br />12/12/07 <br />Change Order #2 12/5/07 <br />Budget Committee 3/26/08 <br />Change Order #3 4/2/08 <br />Budget Committee 4/23/08 <br />Attachments <br />Final Contract Voucher <br />Certification, Certificate of <br />Completion, Final Estimate <br />Department(s) Approval <br />Public Works <br />Amount Budgeted <br />$1,932,760.69 <br />Expenditure Required <br />$96,397.85 <br />Account Number(s): UP3300 <br />Budget Remaining <br />$4803.74 <br />Additional Required <br />$ 0 <br />DETAILED SUMMARY STATEMENT: <br />The general contractor, Strider Construction, completed the Sewer System Replacement "F", Schedule C 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 is $1,831,559.10. Retainage Amount Withheld is $96,397.85. The total contract amount after <br />payment of retainage is $1,927,956.95. <br />By Council approving this action, the Sewer System Replacement "F", Schedule C project will be accepted as <br />complete and the retainage in the amount of $96,397.85 will be released. <br />RECOMMENDATION (Exact action requested of Council): <br />Accept Sewer System Replacement "F", Schedule C Project as complete and authorize the Mayor to sign the <br />Certificate of Completion with Strider Construction allowing release of the retainage in the amount $96,397.85. <br />,r, <br />S:UEmeryUobs\UP3300Sewer System "F", Schedule CWgenda Cover-FinaLDOC 4 <br />