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EVERETT CITY COUNCIL AGENDA HEM COVER SHEET <br /> C <br /> PROJECT TITLE: Consent COUNCIL BILL# <br /> Final Completion of the Wall X Action Originating Department Facilities <br /> Street Building 5th and 6th Floor First Reading Contact Person Chris Lark <br /> Tenant Improvements with Second Reading Phone Number 257-8897 <br /> Ebenal Construction Inc. in the Third Reading FOR AGENDA OF Nov. 19, 2008 <br /> amount of$454,269.45 Public Hearing <br /> Initialed by: <br /> Department Head .1 • <br /> CAA .o <br /> Council President 1J <br /> Location Preceding Action Attachments Department(s)Approval <br /> Wall Street Building Bid Award Certificate of Completion Facilities <br /> 2930 Wetmore Feb. 20, 2008 Final Contract Voucher <br /> Amount Budgeted $539,672.00 <br /> Expenditure Required $454,269.45 Account Number(s): <br /> Budget Remaining $85,402.55 Facilities R&M Budget—FA800-1515-9 <br /> Additional Required $0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> Ebenal General Inc. has completed the construction of the Wall Street Building 5th and 6th Floor Tenant <br /> Improvements in accordance with the plans and specifications and to the satisfaction of the Facilities <br /> Department. <br /> The amounts paid to Ebenal General Inc. under this contract are as follows: <br /> Amount Paid to Date: $433,354.65 <br /> Retainage Witheld: $20,914.80 <br /> Total Contract Amount: $454,269.45 <br /> Acceptance of final completion will allow the Mayor to sign the Certificate of Completion and the Final <br /> Contract Voucher, which will start the 60-day retention period prior to the release of retainage. <br /> RECOMMENDATION: <br /> Accept the final completion of the Wall Street Building 5th and 6th Floor Tenant Improvements with Ebenal <br /> General Inc. in the amount of$454,269.45 <br />