File #: AI 15-059    Version: 1 Name:
Type: Action Item Status: Passed
File created: 1/26/2015 In control: CITY COUNCIL REGULAR
On agenda: 2/2/2015 Final action: 2/2/2015
Title: Authorized Pay Estimate No. 3 Final to Green Construction Inc. for Project S-583 NW 18th Ave. Bike & Pedestrian Trail Link, in the amount of $0.00 and accept project as complete. Previously withheld retainage was paid to the contractor on December 31, 2014, due to a Washington State Department of Transportation requirement on federally funded projects. An inadvertent overpayment of 0.41 acre was made for Bid Item No. 8 on Pay Estimate No. 2. The result of this overpayment was a negative balance due to the contractor. This negative balance has been reimbursed by the contractor as noted on this pay estimate. (Submitted by James Carothers)
Attachments: 1. S-583 Pay Est. No. 3 Final, 2. Retainage Payment, 3. Contractor reimbursement
Title
Authorized Pay Estimate No. 3 Final to Green Construction Inc. for Project S-583 NW 18th Ave. Bike & Pedestrian Trail Link, in the amount of $0.00 and accept project as complete. Previously withheld retainage was paid to the contractor on December 31, 2014, due to a Washington State Department of Transportation requirement on federally funded projects.   An inadvertent overpayment of 0.41 acre was made for Bid Item No. 8 on Pay Estimate No. 2.  The result of this overpayment was a negative balance due to the contractor.  This negative balance has been reimbursed by the contractor as noted on this pay estimate.  (Submitted by James Carothers)