HomeMy WebLinkAboutTIS 2022-05-02 Item 2B - Final Acceptance - Lift Stations #4 and #12 Retrofits with Gary Harper ConstructionCity of Tukwila
Allan Ekberg, Mayor
Prlbk Works Department - Harr Prrrnekcwntr, Director/City Engineer
INFORMATIONAL MEMORANDUM
TO: Transportation and Infrastructure Services Committee
FROM: Hari Ponnekanti, Public Works Director/ City Engineer
BY: Adib Altallal, Utilities Engineer
CC: Mayor Ekberg
DATE: April 29, 2022
SUBJECT: Sewer Fund — Lift Stations No. 4 and No. 12 Retrofits
Project No. 92140201, Contract No. 21-089
Project Completion and Acceptance
ISSUE
Accept contract 21-089 with Gary Harper Construction as complete and authorize release of retainage.
BACKGROUND
During the cleaning and routine inspections of the sewer lift stations by City crews, they discovered
corrosion of the wet well at Sewer Lift Station No. 12. During construction, the damaged concrete was
repaired, and the entire wet well was recoated.
The control panel at Sewer Lift Station No. 4 was in poor condition and was located deep below grade.
The control panel was replaced and moved into an enclosure above grade. Electrical and accessibility
upgrades to the two sewer lift stations created a safer environment for the maintenance crew.
DISCUSSION
The Notice to Proceed for Contract No. 21-089 with Gary Harper Construction, Inc. was issued on
November 18, 2021. Retrofitting of the electrical and mechanical components was physically completed
on December 6, 2021. The final affidavits of Wages Paid was approved by the Employment Security
Department on March 28, 2022.
FINANCIAL IMPACT
The total Lift Stations No. 4 and No. 12 Retrofits contract budget was $342,411.00. Two change orders
were issued fora total of $10,021.37 and underruns credited $41,838.00. Retainage outstanding totals
$14,105.10. This contract was fully funded by the Sewer Enterprise Fund.
Contract
Original Contract Amount $342,411.00
Change Orders 1 - 2 10,021.37
Unit Price Underruns (41,838.00)
Total Contract Amount $310,594.37
RECOMMENDATION
Council is being asked to formally accept the Lift Stations No. 4 and No. 12 Retrofits with Gary Harper
Construction, Inc. in the amount of $310,594.37 as complete and authorize the release of retainage
subject to standard claim and lien release procedures, and to consider this item on the Consent
Agenda at the May 16, 2022 Regular Council Meeting.
Attachments: 2021 CIP, page 68
Notice of Completion
State Release Letters
Photos
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CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2021 to 2026
PROJECT: Annual Sewer Repair Program Project No. 9xx40201
DESCRIPTION: Reduce sewer line infiltration and inflow (I & I) through groundwater intrusion or storm events as a
result of damaged deteriorating systems or illicit connections. Includes small repairs and capital maintenance.
JUSTIFICATION: Decreases treatment, discharge, and pumping costs.
STATUS: Annual program is determined after pipeline TV inspection reports are completed.
MAINT. IMPACT: Less maintenance costs through rehabilitation of aging system.
COMMENT: Ongoing project, only one year actuals shown in first column.
FINANCIAL Through Estimated
(in $000's)
2019 2020 2021
2022
2023
2024
2025
2026
BEYOND TOTAL
EXPENSES
Design
0
15
75
75
70
70
70
70
500
945
Land (R/W)
0
Const. Mgmt.
10
112
120
105
105
115
115
200
882
Construction
0
75
750
800
700
700
700
700
1,000
5,425
TOTAL EXPENSES
0
100
937
995
875
875
885
885
1,700
7,252
FUND SOURCES
Awarded Grant
0
Proposed Grant
0
Mitigation Actual
0
Mitigation Expected
0
Utility Revenue
0
100
937
995
875
875
885
885
1,700
7,252
TOTAL SOURCES
0
100
937
995
875
875
885
885
1,700
7,252
Project Location:
Entire System
2021 - 2026 Capital Improvement Program
68
12
NOTICE OF COMPLETION OF
PUBLIC WORKS CONTRACT
Department Use Only
Assigned to:
Date Assigned:
Date 01/20/2022
Form Version Revised# 1
Revision Reason Incorrect sales tax reported
Awarding Agency Information
Prime Contractor Information
Name TUKWILA, CITY OF
UBI 179000208
Name GARY HARPER
CONSTRUCTION INC
UBI 601606620
Address 6300 S CENTER BLVD #200 TUKWILA,WA-98188
Address 14831 223RD ST SE SNOHOMISH,WA-98296
Email Address Adib.Altallal@Tukwilawa.gov
Email Address kathy@garyharperconst.com
Contact Name Adib Altallal
Phone 206-240-0633
Contact Name GARY
HARPER CONSTRUCTION
INC
Phone 360-863-1955
Project Information
Project Name Tukwila Lift Stations #4 and #12 Retrofits
Contract # 91440201
Affidavit ID 1079345
Jobsite Address LS#4 - 18351 Cascade Ave S, Tukwila, WA 98188
LS#12 - 255 Andover Park W, Tukwila, WA 98188
Date Awarded
Date Work Commenced
Date Work Completed
Date Work Accepted
05/10/2021
08/16/2021
11/27/2021
12/06/2021
Federally Funded Transportation Project If yes, attach Contract Bond Statement. ❑
Amount Disbursed
Bond Waived?
Retainage Waived?
Subcontractors Used? If yes, complete
Addendum A. i1
Detailed Description of Work Completed LS#4 - Electrical Upgrades includes demolition and replacement of the existing pump
starter panel, manual transfer switch, flow meter, conduits, conductors, meter base, PSE conductors from the existing
transformer, bypass pumping, and other work necessary to complete the work as specified and shown in the contract documents.
LS#12 - Wet Well Rehabilitation includes cleaning, prepping and complete coating and lining of the entirety of all four interior
walls of the existing wet well. Work also includes concrete repair within the wet well for a spelling area, bypass pumping and
other misc. work is necessary to complete the work as specified and show in the contract documents.
DOR Tax Information
*Right -click on the total field and select Update Field to auto -calculate.
Contract Amount
$311,000.00
Liquidated Damages
$ 0.00
Additions (+)
$26,102.06
Amount Disbursed
$296,489.27
Reductions (-)
$55,000.00
Amount Retained
$14,105.10
Sub -Total*
$282,102.06
Other
$ 0.00
Sales Tax Amount
$28,492.31
Sales Tax Rate If multiple rates, attach a list.
10.10%
TOTAL*
$310,594.37
TOTAL*
$310,594.37
These two totals must be equal.
Apprentice Utilization Information
Was Apprentice Utilization Required? If yes, complete this entire section. ❑
Engineer's Estimate $ 0.00
Utilization % 0.00%
Was a Good Faith Effort approved?
Comments
The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract.
NO PAYMENT SHALL BE MADE FROM THE RETAINED FUNDS until receipt of all release certificates and affidavit8.
Submitting Form: Submit the completed form by email to all three agencies below.
Department of Revenue
Public Works Section
n
Washington State Department of
Labor & Industries
Employment Security Department
oRegistration, Inquiry, Standards &
YtJJ U4= UJU V 11 If141 rs dq C�
:Sri_id ggtg„List all Subcontractors and SI�g4§1Ig of tion #4 (360) 890-3499
This addendum can be submitted in other formats. ContractRelease@LNI.WA.GOV publicworks@esd.wa.gov
Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed.
Subcontractor's Name:
UBI Number: (Required)
Affidavit ID*
CORLISS RESOURCES INC
602237779
1080650
EVERGREEN CONCRETE CUTTING
INC
601605667
1079842
MD MARINE ELECTRIC LTD
602006007
1081601
OLSON BROTHERS PRO -VAC LLC
602170975
1086399
WCCL SYSTEMS LLC
603278120
1080400
Employment Security Department
WASHINGTON STATE
March 28, 2022
ESD# 000945064109
UBI# 179000208000
TUKWILA LIFT STATIONS #4 & #12 RETROFITS
6200 SOUTHCENTER BLVD
TUKWILA, WA 98188
Tukwila, City Of
Employment Security Department hereby certifies those contributions, penalties and
interest due from the above named contractor under the Employment Security Act have
been paid in full or provided for with respect to the following public works contract:
Description Tukwila Lift Stations #4 and #12 Retrofits
Contract number 91440201
The Employment Security Department hereby certifies that it has no claim pursuant to RCW
50.24.130 against the public body named above for tax attributable to service performed for said
public body by the above named contractor on the above described contract. The Employment
Security Department releases its lien on the retained percentage which is provided by RCW
60.28.040 for contributions, penalties and interest due from said contractor.
This certificate does not release said contractor from liability for additional contributions,
penalties and interest which may be later determined to be due with respect to the above
mentioned contract.
If we may be of further assistance, please call (360) 890-3499 or email
publicworks@esd.wa.gov
EMPLOYMENT SECURITY DEPARTMENT
15
00000000303330000LE009E3
STATE OF WASHINGTON
DEPARTMENT OF LABOR AND INDUSTRIES
PO Box 44274 Olympia, Washington 98504-4274
March 14, 2022
TUKWILA, CITY OF
6300 S CENTER BLVD #200
TUKWILA WA 98188
CERTIFICATE TO RELEASE L&I'S HOLD ON RETAINAGE
The Washington State Department of Labor & Industries is granting approval to release our hold on the
retained amount for TUKWILA LIFT STATIONS #4 AND #12 RETROFITS, Contract 91440201,
Affidavit 1079345 to the following contractor:
GARY HARPER CONSTRUCTION INC
838,522-01 601 606 620
We have determined that all workers' compensation premiums, increases, and penalties for this contractor
have been paid in full or are readily collectible without recourse to the retained funds, per chapter 60.28
RCW.
The contractor may still be liable for payment if we later determine they owe additional premiums related
to this contract or other activities.
Before final payment can be made to the contractor, you will also need to receive releases from the
Departments of Revenue and Employment Security Department in addition to ensuring:
• All liens against retainage have been satisfied
• All Affidavit of WagesPaid forms have been filed
Thank you,
Christina Summers
Contract Release Specialist
(360)902-5772
SUMC235@LNI. WA. GOV
cc: GARY HARPER CONSTRUCTION INC
14831 223RD ST SE
SNOHOMISH WA 98296-3989
Page 2
16
STATE OF WASHINGTON
DEPARTMENT OF REVENUE
GARY HARPER CONSTRUCTION, INC.
14831 223RD ST SE
SNOHOMISH WA 98296-3989
March 14, 2022
Letter ID: L0019174764
UBI: 601-606-620
Account ID: 601-606-620
Account Type: Excise Tax
Audit ID: A22765
Audit Period: 05/01/21 - 01/31/22
We hereby certify that taxes, increases and penalties due or to become due from the contractor listed below
under Chapter 180, Laws of 1935, as amended, with respect to the following publics works contract:
GARY HARPER CONSTRUCTION, INC.
Public Agency: TUKWILA, CITY OF
Project Name: Tukwila Lift Stations #4 and #12 Retrofits
Contract Number: 91440201
Description of Work: Electrical Upgrades
has been paid in full, or is in the Department's opinion readily collectible without recourse to the state's lien
on the retained percentage.
This certificate is issued pursuant to the provision of Chapter 60.28 Revised Code of Washington for the sole
purpose of informing the state, county, or municipal officer charged with the duty of disbursing or authorizing
the payment of public funds to said contractor that the Department of Revenue hereby releases the state's
lien on the retained percentage provided by this Chapter for excise taxes due from said contractor.
This certificate does not release said contractor from liability for additional tax that may be later determined to
be due with respect to the above-mentioned contract or other activities.
Dated March 14. 2022 at Olympia, Washington,
ggL0050
State of Washington
Department of Revenue
Certifying Officer
Public Works Audit Unit
6500 Linderson Way SW Tumwater, WA 98501
dor.wa.gov Phone (360) 704-5650 Fax (360) 704-5647
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