Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
NOTICE OF COMPLETION OF <br />PUBLIC WORKS CONTRACT <br />Department Use Only <br />Assigned to: <br />Date Assigned: <br />Date 08/11/2020 <br />Form Version Revised# 1 <br />Revision Reason Penny Error in final payment calculation <br />Awarding Agency Information <br />Prime Contractor Information <br />Name TUKWILA, CITY OF <br />UBI 179000208 <br />Name KC EQUIPMENT LLC <br />UBI 602602529 <br />Address 6300 S CENTER BLVD #101 TUKWILA,WA-98188 <br />Address 2410 Boyer Ave E #3 Seattle,WA-98112 <br />Email Address Mike.Ronda©TukwilaWA.gov <br />Email Address kcequipment©gmail.com <br />Contact Name Michael Ronda <br />Phone 206-433-7194 <br />Contact Name KC <br />EQUIPMENT LLC <br />Phone 206-522-3767 <br />Project Information <br />Project Name 2019 Small Drainage Program <br />Contract # 91941201 <br />Affidavit ID 955530 <br />Jobsite Address 6 locations in Tukwila. <br />Date Awarded <br />10/21/2019 <br />Date Work Commenced <br />01/06/2020 <br />Date Work Completed <br />04/01/2020 <br />Date Work Accepted <br />08/10/2020 <br />Federally Funded Transportation Project If yes, attach Contract Bond Statement. ❑ <br />Bond Waived? <br />Retainage Waived? <br />Subcontractors Used? If yes, complete <br />Addendum A. // <br />Detailed Description of Work Completed Control Structure Maintenance Access Improvements. <br />Inlet Structure Maintenance Access Improvements. <br />Rockery Wall Construction. <br />Cured -in -place pipe lining. <br />Storm sewer pipe repair. <br />Providing temporary erosion/water pollution control. <br />Removing and replacing cement concrete sidewalk and curb and gutter. <br />DOR Tax Information <br />*Right -click on the total field and select Update Field to auto -calculate. <br />Contract Amount <br />$419,600.00 <br />Liquidated Damages <br />$ 0.00 <br />Additions (+) <br />$6,994.83 <br />Amount Disbursed <br />$442,115.94 <br />Reductions (-) <br />$ 0.00 <br />Amount Retained <br />$ 0.00 <br />Sub -Total* <br />$426,594.83 <br />Other <br />$ 0.00 <br />Sales Tax Amount <br />$15,521.11 <br />Sales Tax Rate If multiple rates, attach a list. 10.00% <br />TOTAL* <br />$442,115.94 <br />TOTAL* <br />$442,115.94 <br />These two totals must be equal. <br />Apprentice Utilization Information <br />Was Apprentice Utilization Required? If yes, complete this entire section. ❑ <br />Engineer's Estimate $ 0.00 <br />Utilization % 0.00% <br />Was a Good Faith Effort approved? <br />Comments <br />The project had two Bid Schedules (A & B) which were taxed at different rates. One had all taxes included in the listed bid items <br />(A) and one had taxes calculated on the total of the bid items from that schedule (B). The taxes shown are those applied to the <br />bid items in Schedule B. <br />The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this c2ntract. <br />