HomeMy WebLinkAboutReg 2008-01-22 Item 3C - Final Acceptance - South 144th Street Improvement by Rodarte Construction for $2,069,645.79 COUNCIL AGENDA SYNOPSIS
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I Meeting Date 1 Prepared by Mayor's review Council review
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ITEM INFORMATION
1 CAS NUMBER: 08-001 1 ORIGINAL AGENDA DA 1E: JANUARY 22, 2008
AGENDA ITEM TITLE Accept as complete South 144 Street Improvement Project and release retainage.
CATEGORY Discussion El Motion Resolution Ordinance Bid Award Public Hearing Other
rYltt Date Mtg Dote 01/22/08 Mtg Date Mtg Date Mtg Date Mtg Date Yltg Date:
SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P&R Police PW
SPONSOR'S The contract with Rodarte Construction, Inc. is complete for the South 144 Street
SUMMARY Improvement Project. Construction began June 13, 2005 and was completed on June 15,
2007. The contract included full street improvements on S 144 St from Tukwila Int'l
Blvd to Military Road, Eight change orders were issued for extra work due to Seattle City
Light and under runs were due to Tess water valves than estimated. This project is ready
for final acceptance and the total contract amount was $2,069,645.79.
REVIEWED BY COW Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. n Planning Comm.
DALE: 01/15/08
RECOMMENDATIONS:
SPONSOR /ADMEN. Accept contract as complete and authorize release of retainage.
COMMIImE Unanimous approval; forward to Regular Consent Agenda.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$2,069,645,79 $2,700,000.00
Fund Source: 104,02 Commercial Streets (page 42, 2008 CIP)
Comments: Remaining budget balance applied to Boeing Access Rd /E Marginal Way Intersection Paving project in 200Z
MTG. DATE J RECORD OF COUNCIL ACTION
01/22/08 1
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MTG. DATE ATTACHMENTS
01/22/08 I Information Memo dated January 9, 2008
Notice of Completion of Public Works Contract 05 -057
I Transportation Committee Meeting Minutes from January 15, 2008
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I I
INFORMATION MEMO
To: Mayor Haggerton
From: Public Works Director
Date: January 9, 2008
Subject: S 144 Street Improvement Proiect
Project No. 95 -RS01, Contract No. 05 -057
Project Completion and Acceptance
ISSUE
Accept contract as complete and authorize release of retainage of $103,357.70.
BACKGROUND
The Notice to Proceed for Contract No. 05 -057 with Rodarte Construction, Inc. of Auburn,
Washington, was issued June 13, 2005 for construction of the South 144th Street Improvement
Project.
This contract was completed on June 15, 2007. Eight (8) change orders were issued during
construction for extra work due to Seattle City Light impacts to curbs, sidewalks, roadway
and storm drainage. The unit price item underruns were due to adjusting fewer existing water
valves than estimated as part of Schedule B.
The City's portion of the contract was $2,038,845.00 and the contract also included work for
Water District 125 (Schedule B) and their final amount was $30,800.79. Water District 125
has reimbursed the City for all of Schedule B except $3,076.85 (a final invoice has been
mailed as we were waiting for final closeout of the contract).
Contract Award Amount $1,840,465.60
Change Orders 241,569.31
Unit price item underruns <14,880.91>
Sales Tax (Schedule B water district work only) 2,491.79
Total Amount Paid (incl. tax and retainage) $2.069.645.79.
RECOMMENDATION
It is recommended that this contract be forwarded to the Tukwila City Council on the consent
agenda for formal acceptance and authorize the release of the retainage, subject to the
standard claim and lien release procedures.
Attachment Notice of Completion of Public Works Contract
P: PROJECTS \A RW RS Projects 9SRS01 S 144th\ Construction \INFO MEMO Acceptance S 144th Stdoc
DState epartment tf ent of Washington
e
Departrnent of Revenue
PO Box 47474
REVENUE Olympia WA 98504 -7474
Contractor's Registration No. (UBI No.) 600 264 803
Date 11/19/04
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
From:
D
e Aii iress`ofPalle- nc e artment Only;
Assigned To
City of Tukwila
6200 Southcenter Boulevard
Tukwila, WA 98188 Date Assigned
Notice is hereby given relative to the completion of contract or project described below
Description of Contract Contract Number
S 144` Street Improvement Project #95 -RS01) 05 -057
Contractor's Name Telephone Number
Rodarte Construction, Inc. 253- 939 -0532
Contractor's Address
P.O. Box 1875, Auburn, WA 98071
Date Work Commenced Date Work Completed Date Work Accepted
6/13/05 9/17/07
Surety or Bonding Company
St. Paul Travelers Bond
Agent's Address
701 5th Ave., Suite 3850, Seattle, WA 98104
Contract Amount 1,840,465.60
Additions 226,688.40 Liquidated Damages 0.00
Reductions 0.00
Sub -Total 2,067,154.00 Amount Disbursed 1,966,288.09
Amount of Sales Tax Paid at 8.8 2,491.79 Amount Retained 103,357.70
(If various rates apply, please send a breakdown)
TOTAL 2,069,645.79 TOTAL 2,069,645.79
Officer
Comments: Sales Tax Rule 171 applies on
Schedule A; Tax paid on Schedule B water at Signature
8.8% and 8.9% per attached. Type or Print Name Diane Jaber
Finance Approval 'T.'") 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 Depai talent'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.
REV 31 0020e (6- 27 -01)
Transportation Committee Minutes January 15, 2008 Pam 2
will adopt the applicable standards and meet state requirements. UNANIMOUS APPROVAL.
FORWARD TO JANUARY 28 COW.
D. Interurban Avenue Pavement Repair Bid Award
Staff has identified an extremely rough surface area on Interurban Avenue South near Fort Dent
Park. Historically this area has produced a rough roadway due to soil problems in there area. It is
likely that the worsening surface area is a result of the recent Fort Dent/Interurban Avenue South
Sewer Project.
Staff is recommending pavement repair of the area and is seeking full Council approval to award a
bid in the amount of $28,574 to Lakeridge Paving Company for the project. UNANIMOUS
APPROVAL. FORWARD TO JANUARY 28 COW.
E. South 144 Street Improvements Contract Acceptance and Closeout
Staff is seeking full Council approval for project completion, contract acceptance and authorization
x to release retainage for the South 144 Street Improvements which were completed on June 15, 2007.
This project boasts is the first officially marked and signed bike lane in the City of Tukwila.
UNANIMOUS APPROVAL. FORWARD TO JANUARY 22 REGULAR CONSENT AGENDA.
F. 2008 Transportation Issues
Staff prepared a list of issues that they believe will be brought to and addressed by the Transportation
Committee during 2008. Additionally, staff requested input from Committees member on issues the may
like to discuss during the year.
A lengthy discussion followed regarding traffic calming issues which were identified by staff as a
potential priority for discussion. Interest existed on the Committee to revisit this issue during the year.
Committee members suggested additions for future discussions:
Identify the transportation needs of Tukwila residents located on the west side of the highway
to City services (i.e.: TCC, City Hall, City sponsored events and programs, etc). Explore
possible options for meeting these needs and identify budget funding if appropriate.
Address and discuss ways to accomplish the 2008 Council Goal Work together in
cooperation with nearby cities to address common problems in the Highway 99 corridor and
Military Road.
Consider a joint meeting with SeaTac's corresponding Transportation Committee to talk
about issues affecting both of our communities as well as share information and ideas.
DISCUSSION ONLY.
III. ANNOUNCEMENTS No announcements.
IV. MISCELLANEOUS Meeting adjourned at 6:30 p.m.
Next meeting: Tuesday, January 29, 2008 5:00 p.m. Conference Room #1
P& L Committee Chair Approval
Minutes by KAM.