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; +' ::xivx iis:i_<v :L..:ezL.xxxssx:xxa':zix,i:u�v -.a lvx��ilx`.x-v#xvlx*SN tLi r.'.1e'xx_v'nu xx.'.'iux3xsx L,aL,vn.xvxv : iiriGr9�5i:n�iii i°'ivVlv:.e=rie.:::v:s+xxif�.xki:v G <br /> ._._.._.. n♦�-vfaxvx _'rye+. <br /> _ xx.�vkz`.Hv".'r'x __ .:.v"ryz _ _ ax Wv s4?,..'x�vvr_`"s��ixf.:�.ccs7�xC.d'1i_x ,G{x�.,ys;x�.::'i".v:xiiv'e-"x S`x I'1 <br /> r N :ar i r 1 �Ecs�' E M a 4 a47liikv2' EINCO <br /> �` x a e l K ELVER 14 41TY C *A:pgP7A It ; � R MEga ,�� G�-� , <br /> G 'a' .:..f 4x Y k T Gi' §rJzz� ^£ 'L r,f Y -'=y.'4LL G <br /> ::� � .;fe.... �r a�J:,. '.:..L�.,yxx..x.'.:�v... ....�...'... -. ............... ..5.,,.,..R:,:....,..7:.�..................._.- ...5.',.,....._........-'v'4H.l......2.�'b. ..,.-.rt_.._._... M"2".xiii'✓:4. <br /> • <br /> PROJECT TITLE: 12 <br /> Final Acceptance & Briefing COUNCIL BILL# <br /> Certification of Completion • Proposed Action Originating Department Public Works <br /> with Stellar J Corporation for 11/3/2010 Consent Contact Person Tom Fuchs 7F' <br /> the Clearwell#2 Project. Action Phone Number 425-257-8931 <br /> First Reading FOR AGENDA OF 11/3/2010 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: ��, <br /> Department Head it, <br /> CAA <br /> Council President / Li4 <br /> Location Preceding Action Attachments Department(s) Approval <br /> Water Filter Plant Bid: 5/8/2007 Final Contract Voucher Public Works <br /> Award: 6/20/2007 Certification, Certificate <br /> CO#1: 9/3/2008 of Completion, Final <br /> CO#2: 11/10/2008 Estimate <br /> CO#3: 2/18/2009 <br /> CO#4: 4/29/2009 <br /> CO#5: 7/15/2009 <br /> CO#6: 9/16/2009 <br /> CO#7: 7/21/2010 <br /> Amount Budgeted $ 19,534,619.90 <br /> Expenditure Required -$0- Account Number(s): UP3198 <br /> Budget Remaining $ 0 <br /> Additional Required -0- <br /> t <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor Stellar J Corporation completed the Clearwell#2 project in accordance with the plans <br /> and specifications and to the satisfaction of the Public Works Department. <br /> The amounts paid the contractor under this contract are as follows: <br /> Amount paid to date is $19,534,619.90. <br /> A retainage bond was submitted in lieu of retainage being withheld. <br /> With Council's approval, the Clearwell#2 project will be accepted as complete and the retainage bond will <br /> be released. <br /> RECOMMENDATION (Exact action requested of Council): <br /> Accept the Clearwell#2 project as complete and authorize the Mayor to sign the Certificate of Completion <br /> with Stellar J Corporation allowing the retainage b0?icPt7)be released. <br />