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PROJECT TITLE: <br />Final Acceptance & <br />Completion with Northwest <br />Cascade, Inc. for the Larimer <br />Road @ Wood Creek — Sheet <br />Pile and Grout Repairs project <br />Consent <br />X Action <br />First Reading <br />Second Reading <br />Third Reading <br />Public Hearing <br />COUNCIL BILL # <br />Originating Department <br />Contact Person <br />Phone Number <br />FOR AGENDA OF <br />r, <br />�J <br />Public Works <br />Tom Fuchs <br />425-257-8931 <br />Sept. 30, 2009 <br />Initialed by: \� <br />Department Head <br />CAA <br />Council President <br />Location Preceding Action Attachments Department(s) Approval <br />Larimer Road @ Wood Bid: 6/9/09 Final Contract Voucher Public Works <br />Creek Award: 7/1/09 Certification, Certificate <br />of Completion, Final <br />Estimate <br />Amount Budgeted <br />$226,619.69 <br />Expenditure Required <br />$ 0 <br />Account Number(s): UP3266 <br />Budget Remaining <br />$28,226.37 <br />Additional Required <br />$ 0 <br />DETAILED SUMMARY STATEMENT: <br />The general contractor, Northwest Cascade, Inc., completed the Larimer Road @ Wood Creek — Sheet Pile <br />and Grout Repairs Project in accordance with the plans and specifications and to the satisfaction of the Public <br />Works Department. <br />The amounts paid the contractor under this contract are as follows: <br />Amount paid to date is $206,725.84. Retainage Amount withheld is $9,919.67. The remaining amount due <br />is $9,919.67. <br />By Council approving this action, the Larimer Road @ Wood Creek — Sheet Pile and Grout Repairs Project <br />will be accepted as complete and the retainage in the amount of $9,919.67 will be released. <br />RECOMMENDATION (Exact action requested of Council): <br />Accept Larimer Road @ Wood Creek - Sheet Pile and Grout Repairs Project as complete and authorize the <br />Mayor to sign the Certificate of Completion with Northwest Cascade, Inc. allowing release of the retainage in <br />the amount of $9,919.67. <br />5 <br />