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<br /> PROJECT TITLE: 5
<br /> Final Acceptance and Consent COUNCIL BILL#
<br /> Certification of Completion X Action Originating Department Public Works
<br /> with Travers Electric for the First Reading Contact Person Tom Fuchs
<br /> Signal Improvements: Second Reading Phone Number 425-257-8931
<br /> Broadway&Everett Avenues Third Reading FOR AGENDA OF Jan.20, 2010
<br /> Public Hearing
<br /> Initialed by:
<br /> Department Head {
<br /> CAA �o
<br /> Council President
<br /> Location Preceding Action Attachments Department(s)Approval
<br /> Broadway&Everett Bid: 10/21/2008 Final Contract Voucher Public Works
<br /> Avenues. Award: 11/5/2008 Certification, Certificate
<br /> CO#1 Budget Committee of Completion, Final
<br /> 2/25/2009 Estimate
<br /> Amount Budgeted $ 667,819.54
<br /> Expenditure Required $ 0 Account Number(s): PW3244
<br /> i
<br /> Budget Remaining $ 2,188.12 1
<br /> Additional Required $ 0
<br /> DETAILED SUMMARY STATEMENT:
<br /> The general contractor,Travers Electric, completed the Signal Improvements: Broadway and Everett
<br /> Avenues project in accordance with the plans and specifications and to the satisfaction of the Public Works
<br /> Department.
<br /> The amounts paid the contractor under this contract are as follows:
<br /> Amount paid to date is $632,349.85. Retainage amount withheld is $33,281.57. The total contract amount
<br /> after payment of retainage is $665,631.42.
<br /> With Council's approval,the Signal Improvements: Broadway and Everett Avenues project will be accepted
<br /> as complete and the retainage in the amount of$33,281.57 will be released.
<br /> RECOMMENDATION:
<br /> Accept Signal Improvements: Broadway and Everett Avenues Project as complete and authorize the Mayor
<br /> to sign the Certificate of Completion with Travers Electric allowing release of the retainage in the amount of
<br /> $33,281.57.
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