Laserfiche WebLink
EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 6 <br /> PROJECT TITLE: <br /> Final Acceptance& Briefing COUNCIL BILL# <br /> Certification of Completion Proposed Action Originating Department Public Works <br /> with Trinity Contractors,Inc. X Consent Contact Person Tom Fuchs <br /> for the Citywide Intersection Action Phone Number 425-257-8931 <br /> Signing Project First Reading FOR AGENDA OF February 13, 2019 <br /> Second Reading <br /> Third Reading <br /> Public Hearing Initialed by: <br /> Budget Advisory Department Head <br /> Administration <br /> Council President .ele° <br /> Location Preceding Action Attachments Department(s)Approval <br /> Intersections 05/02/2017 Change Order Final Contract Voucher Certification, Public Works <br /> Citywide #2 Certificate of Completion,Final <br /> Estimate,Vicinity Map <br /> Amount Budgeted $1,062,122.00 Account Number: WO#PW 3628 <br /> Expenditure Required -0- <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The general contractor,Trinity Contractors,Inc., completed the Citywide Intersection Signing Project in <br /> accordance with the Project's plans and specifications and to the satisfaction of the Public Works <br /> Department <br /> The amounts paid to the contractor under this contract are as follows: <br /> • Contract total accrued to date $670,455.36 <br /> • Less the amount of retainage withheld: $0.00 <br /> • Amount currently paid to Contractor: $670,455.36 <br /> This project was funded through a grant. Grant funds are billed after being spent on a billing cycle <br /> reimbursement basis. Since spending was less than the grant funding available,the unspent grant money is <br /> not received or receipted by the City. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Accept the Citywide Intersection Signing Project as complete and authorize the Mayor to sign the Certificate <br /> of Completion with Trinity Contractor's,Inc. <br /> 17 <br />