Laserfiche WebLink
EVERETT CITY COUNCIL AGENDA 111✓M COVER SHEET <br /> ..� 2 <br /> PROJECT TITLE: Consent COUNCIL BILL# <br /> Final Acceptance & X Action Originating Department Public Works <br /> Certification with Clear Creek First Reading Contact Person Tom Fuchs 77 <br /> Contractors for the Bond Street Second Reading Phone Number 425-257-8931 <br /> Site Cleanup Project. Third Reading FOR AGENDA OF Oct. 29, 2008 <br /> Public Hearing <br /> Initialed by: <br /> Department He. , <br /> CAA / '_ <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Terminus of Bond Street Bid: 6/3/2008 Final Contract Voucher Public Works <br /> where it intersects Award: 6/17/2008, Certification, Certificate <br /> Burlington Northern Budget Committee: of Completion, Final <br /> Santa Fe Railroad tracks. 9/24/2008, Change Estimate. <br /> Order: #1: 10/1/2008 <br /> Amount Budgeted $446,685.22 <br /> Expenditure Required $0 Account Number(s):UP3356 <br /> Budget Remaining $0 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Clear Creek Contractors, completed the Bond Street Site Cleanup 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 $462,765.89, retainage withheld is $22,334.27. <br /> By Council approving this action, the Bond Street Site Cleanup project will be accepted as complete and the <br /> retainage in the amount of$22,334.27 will be released. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Bond Street Site Cleanup project as complete and authorize the Mayor to sign the Certificate of <br /> Completion with Clear Creek Contractors allowing the release of the retainage in the amount of <br /> $22,334.27 <br /> 3 <br />