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❑ Original <br />❑ Revised # <br />NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT <br />Date: 3/19/19 Contractor's UBI Number: 602605763 <br />Name & Mailing Address of Public Agency <br />City of Tukwila <br />6200 Southcenter Boulevard, <br />Tukwila, WA 98188 <br />UBI Number: 179 000 208 <br />Department Use Only <br />Assigned to: <br />Date Assigned: <br />Notice is hereby riven relative to the corn pie! on of contract or project described below <br />Project Name <br />Andover Park East Water & Sewer Replacement 99940103 <br />Contract Number <br />16-111 <br />Job Order Contracting <br />❑ Yes VNo <br />Description of Work Done/Include Jobsite Address(es) <br />Water and sewer line replacement and upgrade along Andover Park East between Strander Blvd and <br />Tukwila Parkway. <br />Federally funded transportation project? ❑ Yes Qf No (if yes, provide Contract Bond Statement below) <br />Contractor's Name <br />TITAN Earthworks LLC <br />E-mail Address <br />info@Titanearth.com <br />Affidavit ID* <br />809250 <br />Contractor Address <br />1585 Valentine Ave SE <br />Te <br />206-325-3004 <br />ephone # <br />If Retainage is not withheld, please select one of the following and List Surety's Name & Bond Number. <br />VRetainage Bond E .f Contract/Payment bond (valid for federally funded transportation projects) <br />Name: Berkley Insurance Company Bond Number: 0203356/0203354 <br />Date Contract Awarded <br />August 1, 2016 <br />Date Work Commenced <br />September26, 2016 <br />Date Work Completed <br />March 15, 2018 <br />Date Work Accepted <br />Were Subcontracters used on this project? If so, please complete Addendum A. [Yes ❑ No <br />Affidavit ID* - No L&I release will be granted until all affidavits are listed. <br />Contract Amount <br />Additions (+ ) <br />Reductions (- ) <br />Sub -Total <br />Amount of Sales Tax <br />(If various rates apply, please send a breakdown) <br />TOTAL <br />$ 3,504,684.14 <br />$ 602,701.52 <br />$ 464,782.86 <br />$ 3,642,602,80 <br />244840.77 <br />$ 3,887,443.57 <br />Liquidated Damages $ 0.00 <br />Amount Disbursed $ 3,887,443.57 <br />Amount Retained $ 0.00 <br />NOTE: These two totals must be e <br />9 <br />ual <br />TOTAL $ 3,887,443.57 <br />Comments: <br />The tax rate changed in the middle of the project so 9.5% tax was applied to payments made before the <br />tax change on 4/1/17 and 10% was used for all payments after the change. The tax was applied only to <br />the schedules that were not for Roadway. <br />Note: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. <br />NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. <br />Submitting Form: Please submit the completed form by email to all three agencies below. <br />Contact Name: Diane Jaber <br />Email Address: diane.jaber@tukwilawa.gov <br />rfa <br />Department of Revenue <br />Public Works Section <br />(360) 704-5650 <br />PWC@dor.wa.gov <br />Washington State Department of <br />Labor & Industries <br />Contract Release <br />(855) 545-8163, option # 4 <br />ContractRelease@LNI. WA. GOV <br />Title: Fiscal Specialist <br />Phone Number: (206) 433-1871 x1871 <br />Employment Security <br />Department <br />Registration, Inquiry, <br />Standards & Coordination <br />Unit <br />(360) 902-9450 <br />publicworks@esdwa.gov <br />REV 31 0020e (4/28/14) F215-038-000 04-2014 <br />17 <br />