HomeMy WebLinkAboutReg 2009-04-20 Item 5C - Final Acceptance - East Marginal Way South / 92nd Place South Singal Pole & Luminaire Replacement by TransTech Electric Inc for $83,061CAS NUMBER: 09-048
AGENDA ITEM TITLE
1 MTG. DATE
1 04/20/09
MTG. DATE
04/20/09
COUNCIL AGENDA SYNOPSIS
Initials
Meeting Date Prepared by 1 Mayor's review Council review
04/20/09 3M 1141
I J
ITEM INFORMATION
b I ORIGINAL AGENDA DA 1 E: APRIL 20, 2009
Accept as complete E Marginal Wy S 92 PI S Signal Pole Luminaire
Replacement Project and release retainage
CA 1 EGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing I 1 Other
Mtg Date Mtg Date 04/20/09 Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal n P&R 1 1 Police PW
SPONSOR'S The contract with TransTech Electric, Inc. is complete for the E Marginal Wy S 92 PI S
SUMMARY Signal Pole Luminaire Replacement Project. Notice to Proceed was given on August 5,
2008 and construction began December 1, 2008 and was completed on February 23, 2009.
No change orders were issued. Costs associated with this replacement will be reimbursed
through insurance. Council is being asked to accept and finalize the contract for
$83,061.00.
REVIEWED BY COW Mtg. L CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 04/06/09
RECOMMENDATIONS:
SPONSOR /ADMIN. Public Works
COMMITTEE Unanimous Approval; Forward to Regular Consent Agenda
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$83,061.00 $0.00 $0.00
Fund Source: 000.16 STREET DEPT
Comments: Costs will be covered by driver's insurance,
RECORD OF COUNCIL ACTION
ATTACHMENTS
Informational Memorandum dated 03/30/09
State of WA Dept of Revenue Notice of Completion 08 -059
Minutes from the Transportation Committee meeting of 04/06/09
ITEM No.
Mtg Date
City of Tukwila
INFORMATIONAL MEMORANDUM
TO: Mayor Haggerton
Transportation Committee
FROM: Jim Morrow, Public Works Directodril
DATE: March 30, 2009
SUBJECT: E Marginal Wv S 92 PI S Signal Pole Luminaire Replacement
Project No. 08 -RW04, Contract No. 08 -059
Project Completion and Acceptance
ISSUE
Accept contract as complete and authorize for release of the retainage.
Jim Haggerton, Mayor
BACKGROUND
This project replaced a signal pole with luminaire that was damaged by an errant
southbound pickup truck at the southwest corner of East Marginal Way South and South
92nd Place. The first Notice to Proceed for Contract No. 08 -059 with TransTech Electric,
Inc. of Kent, Washington, was issued on August 5, 2008 for approval of the signal pole
drawings and pole procurement. The second Notice to Proceed was issued on
December 1, 2008 for the actual construction of the signal pole replacement.
Construction was physically completed on February 23, 2009. No change orders were
issued for the project construction.
ANALYSIS
The finalized project cost is the same as the authorized construction award. The driver's
insurance company will pay for the total construction contract amount, as well as utility
potholing, design and construction management.
Contract Award Amount $83,061.00
Change Orders 0.00
Total Amount Paid (including retainage) $83.061.00
RECOMMENDATION
The Council is being asked to formally accept and authorize the release of retainage,
subject to standard claim and lien release procedures, for the contract with TransTech
Electric, Inc. in the amount of $83,061.00 and to consider this item on the consent
agenda of the April 20, 2009 Regular Meeting.
Attachment: Dept of Revenue Notice of Completion
P\PROJECTS\A- RW RS Projects \08RWO4 EMW_92nd PI. Signal Pole Replacement \Construction Phase\After Construction'Jnfo Memo Info Memo Closeout TransTech 3-30-09 bg gl doc
State of Washington
Department of Revenue
PO Box 47474
REVE Olympia WA 98504 -7474
From:
City of Tukwila
6200 Southcenter Boulevard
Tukwila, WA 98188
Comments:
Name Address of Public Agency
1
REV 31 0020e (6- 27 -01)
Reductions 0.00
Contractor's Registration No. (UBI No.) 601 617 500
Date 1 -14 -2009
NOTICE !UT, COMr LE i IO OiPUBLIC ODDS CONTRACT
Department Use Only
Assigned To
Date Assigned
Notice is hereby given relative to the completion of contract or project described below
Description of Contract Contract Number
E. Marginal Way S. and S. 92nd Pl. Signal Pole Replacement 08 —RW04 08 -059
Contractor's Name Telephone Number
253- 872 -5343
Transtech Electric, Inc.
Contractor's Address
P.O. Box 1108, Kent, WA 98031
Date Work Commenced Date Work Completed Date Work Accepted
8/5/08 1/6/09
Surety or Bonding Company
American Contractors Indemnity Company
Agent's Address
9841 Airport Boulevard, 9th Floor, Los Angeles, CA 90045
Contract Amount 83,061.00
Additions 0.00 Liquidated Damages 0.00
Sub -Total 83,061.00 Amount Disbursed 78,907.94
Amount of Sales Tax Paid at 0.0 0.00 Amount Retained 4,153.06
(If various rates apply, please send a breakdown.)
TOTAL 83,061.00 TOTAL 83,061.00
Disbursing Officer
Signature
Type or Print Name Diane Jaber
Phone Number 206 433 -1871
The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue,
PO Box 47474, Olympia, WA 98504 -7474, immediately after acceptance of the work done under this contract. NO
PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of Department's certificate, and then only in
accordance with said certificate.
To inquire about the availability of this document in an alternate format for the visually impaired, please call (360) 753 -3217. Teletype
(TTY) users please call (800) 451 -7985. You may also access tax information on our Internet home page at http: /dor.wa.gov.
Transportation Committee Minutes April 6, 2009 Page 2
The discussion resulted in agreement from each Committee Member that a full Council discussion is needed
to determine spending priority relative to recent and upcoming items. FORWARD TO APRIL 13 COW
FOR DISCUSSION.
B. East Marginal Wav South/92n Place South Signal Pole Replacement Proiect Completion Acceptance
Staff is seeking full Council approval to accept the contract as complete and authorize release of retainage to
TransTech Electric, Inc. for the signal pole and luminaire replacement at the southwest corner of East
Marginal Way South and South 92n Place.
The project came in at the contract award amount with no change orders. Costs associated with this
replacement will be reimbursed through the driver's insurance company who originally caused the damage.
UNANIMOUS APPROVAL. FORWARD TO APRIL 20 CONSENT AGENDA.
C. Green River Pedestrian Bridge and Utility Bridge Re -Bid Paintine Proiect Completion Acceptance
Staff is seeking full Council approval to accept the contract as complete and authorize release of retainage to
Purcell Painting Coating, LLC for the painting of the Green River Pedestrian and Utility Bridge (re -bid).
This project came in $7,390 under budget due to a price under -run. UNANIMOUS APPROVAL.
FORWARD TO APRIL 20 CONSENT AGENDA.
III. MISCELLANEOUS
Jim Morrow shared that he has recently been directed to cut $464,000 from the Equipment Rental Fund (501)
for 2009 (see 2009 -10 Biennial Budget page 184). This reduction will primarily affect the purchase of new
police cruisers. There are no anticipated safety issues surrounding this funding cut.
Meeting adjourned at 6:00 p.m.
Next meeting: Monday, April 20, 2009 5:00 p.m. Conference Room 1
dp Committee Chair Approval
Minutes by KAM. Reviewed by GL.