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EVERETT:CITY CO1 JNC1L AGENDA ITEM COVER SI�..�s.ET <br /> PROJECT TITLE: - - `x <br /> Final Acceptance&Certification of Consent COUNCIL BILL# <br /> Completion with Road Runner X Action Originating Department Public Works <br /> Striping for the 2008 Pavement First Reading Contact Person Tom Fuchs iC <br /> Markings Project.. Second Reading Phone Number 425-257-8931 <br /> Third Reading FOR AGENDA OF Sept. 10,2008 <br /> Public Hearing <br /> Initialed by: <br /> Department Head A't'e <br /> CAA • - <br /> Council President /►' <br /> Location Preceding Action Attachments Department(s)Approval <br /> Various streets in the City Bid: 04/15/2008 Final Contract Voucher Public Works <br /> of Everett. Award: 04/30/2008 Certification,Certificate of <br /> Completion, Final Estimate <br /> Amount Budgeted $ 50,980.00 <br /> Expenditure Required $0 Account Number(s): PW3330 <br /> Budget Remaining $ 1,081.80 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Road Runner Striping, Inc., completed the 2008 Pavement Markings project in accordance <br /> 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 $47,403.29. Retainage Amount Withheld is $2,494.91. The total contract amount after <br /> payment of retainage is $49,898.20. <br /> By Council approving this action, the 2008 Payment Markings project will be accepted as complete and the retainage <br /> in the amount of$2,494.91 will be released. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept 2008 Pavement Markings Project as complete and authorize the Mayor to sign the Certificate of Completion <br /> with Road Runner Striping Inc. allowing release of the retainage in the amount$2,494.91. <br /> i <br />