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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: Consent COUNCIL BILL# <br /> Final Acceptance& X Action Originating Department Transit <br /> Certification with Pellco First Reading Contact Person Todd Munger <br /> Construction, Inc. for the Second Reading Phone Number 425-257-8874 <br /> College Station TRNETC-1- Third Reading FOR AGENDA OF Dec. 31, 2008 <br /> 410 Project. Public Hearing <br /> Initialed by: ,. <br /> Department Head '•%, <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> College Station Bid:12/19/2006 Final Contract Voucher Transit <br /> Award: 7/05/2007 Certification, Certificate <br /> of Completion,Final <br /> Estimate. Retainage <br /> Bond No. S360568, <br /> Certificate of Authority <br /> Individual Attorney-In- <br /> Fact No. 694013 <br /> Amount Budgeted $2,330,955.60 <br /> Expenditure Required $0 Account Number(s):TRNETC-INC-2-410 <br /> Budget Remaining $64,829.89 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor, Pellco Construction Inc, completed the College Station project in accordance with <br /> the plans and specifications and to the satisfaction of the Transit Department. <br /> The amounts paid the contractor under this contract are as follows: <br /> Amount paid to date is$2,266,125.71. <br /> By Council approving this action, the College Station project will be accepted as complete and the retainage <br /> in the amount of$102,613.18 will be released. Retainage is held by bond with Employers Mutual Casualty <br /> Company. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the College Station project as complete and authorize the Mayor to sign the Certificate of <br /> Completion with Pellco Construction Inc allowing the release of the retainage in the amount of$102,613.18. <br /> 7 <br />