Laserfiche WebLink
E R1'prryOmpli,AGENDA ITh COVERS ET <br /> PROJECT TITLE: 4 <br /> Certificate of Completion for X Consent COUNCIL BILL# <br /> Everett Fire Station No.4 - Action Originating Department Facilities <br /> Building Envelope Repairs First Reading Contact Person Ruben Sanchez <br /> Project with Corstone Second Reading Phone Number 425-257-8896 <br /> Contractors Third Reading FOR AGENDA OF Mar. 31,2010 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> 5920 Glenwood Ave Bid Award 5/27/09 Cert. of Completion Facilities/Fire <br /> Change Order No. 3 Final Contract Voucher <br /> 1/20/10 <br /> Amount Budgeted $500,000.00 <br /> Expenditure Required $355,641.88 Account Number(s): FA4400-1505-9-650 <br /> Budget Remaining $144,358.12 <br /> Additional Required $0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> Corstone Contractors,LLC.has completed the building envelope repairs to the Fire Station No. 4 in <br /> accordance with the plans and specifications and to the satisfaction of the Facilities Department. <br /> The amounts paid to Corstone Contractors,LLC.under this contract are as follows: <br /> Amount paid to Date: $339,357.91 <br /> Retainage Witheld: $16,283.97 <br /> $355,641.88 <br /> RECOMMENDATION: <br /> Accept the Everett Fire Station No. 4 -Building Envelope Repairs Project with Corstone Contractors, LLC. <br /> as complete and authorize the Mayor to sign the Certificate of Completion releasing retainage in the amount <br /> of$16,283.97. <br /> 7 <br />