HomeMy WebLinkAboutReg 2005-07-18 Item 3D - Final Acceptance - Interurban Avenue Bridge Widening and Trail Bridge by CA Carey Corporation COUNCIL AGENDA Svosis
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ITEM INFORMATION
CAS NUMBER. 05-107 I ORIGINAL AGENDA DATE. JULY 18, 2005
AGENDA ITEM TITLE Accept as complete Interurban Ave Bridge Widening and Interurban Trail Bridge
Project and release retainage.
CATEGORY Discussion Motion Resolution Ordinance Bic lAward Public Hearing Other
2'Itg Date IvItg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date:7/ 18/05
I SPONSOR Council Mayor Adm Svcs DCD Finance Fire Legal P &R Police PW
SPONSOR'S The contract with C.A. Carey Corporation is complete for the Interurban Ave Bridge
SUMMARY Widening and Interurban Trail Bridge Project. Construction began May 8, 2003 and was
substantially completed on June 10, 2004. Change orders and overruns amounted to
$337,473.65, primarily due to utility conflicts, electrical changes and traffic control labor.
The final contract total was $2,331,092.35 (Bridge $1,621,631.87 and Trail $709,460.48).
REVIEWED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. 1 Parks Comm. Planning Comm.
DAI'l;: 7/11/05
RECOMMENDATIONS:
SPONSOR /ADMIN. Accept contract as complete and authorize release of retainage.
COMMIIrIEE Accept contract and forward to Consent agenda for approval.
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$2,331,092.35 $2,476,000.00
Fund Source 104.01 Bridges and 301 Parks (page 35 7, 2005 CIP)
Comments Additional money was added to both funds in 2005
MTG. DATE RECORD OF COUNCIL ACTION
7/18/05
MTG. DATE ATTACHMENTS
7/18/05 Information Memo dated July 7, 2005
Notice of Completion of Public Works Contract 03 -085
Transportation Committee Meeting Minutes from July 11, 2005
II
INFORl\1ATION :MEMO
To:
From:
Date:
Subject:
Mayor Mullet
Public -Works Direct~
July 7, 2005
Interurban Avenue Bridge "Videnin~ and Interurban Trail Bridge
Project Completion and Acceptance
ISSUE
Accept construction contract as complete and authorize release of retainage in the amount of
$116,554.61.
BACKGROUND
The Notice to Proceed for Contract No. 03-085 with C.A. Carey Corporation of Issaquah,
Washington, was issued on May 8, 2003, for the construction of Project No. 89-RW13.
This contract was substantially completed on June 10, 2004. There were 11 change ordE;rs
issued during construction in the total amount of $91,588.93. The change order work included
additional bridge deck repair and electrical changes. Quantity overruns were primarily in the
areas of utility conflict resolution and traffic control labor. Closeout paperwork has been
completed and verified, and the project is now ready for final acceptance.
The contract cost is summarized as follows:
Contract Award Amount
Change Orders/Overruns
Sales Tax (N/A Rule 171)
Total Amount Paid (inc!. retainage)
$1,993,618.70
337,473.65
0.00
$2,331 ,092.35
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.
BG:ad
attachment: Notice of Completion of Public Works Contract
(P:Projo;tslA- RW & RS Projo;ts\89RW13 IU BR\Construaion\Infu Memo aoseo." - CA C:uey Corp)
~~__ State of Washington
~- Department of Revenue
,--- Y... - PO Box 47474
REVENUE Olympia \VA 98504-7474
Contractor's RegIstratlOn No. (UBI No) 600303 497
Date 1/28/05
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
From:
0fK~J%~~~!~tgiif~A:W~~~~i;:-
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~J;a~~~~~yp~p~rlm~it~j~~oMY-~lt~4t~Yft
Assigned To
City ofTukwi1a
6200 Southcenter Boulevard
Tulc\vi1a, W A 98188
Date Assigned
Notice is hereby given relative to the completion of contract or project described below
Description of Contract Contract Number
Interurban Ave Bndge Widerung and Interurban Trail Bndge 03-085
Contractor's Name Telephone Number
C. A. Carey CorporatIon 425-392-8016
Contractor's Address
PO. Box 1006, Issaquah, W A 98027
Date Work Commenced Date Work Completed Date Work Accepted
5/8/03 6/1 0/04
Surety or Bondmg Company ,
Umted States Fidelity and Guaranty Company (Bond No. 1400SK1947)
Agent's Address
Beeson Company, P.O. Box 84187, Seattle, WA 98124
Reductions
$ 1,993,618.70
$ + 337,473.65
$ - 0 00
Liquidated Damages
$
0.00
Contract Amount
AddItIons
Sub-Total
$ 2,331,092.35
$ 0.00
Amount DIsbursed
Amount Retamed
$ 2,214,537.74
$ 116,554.61
Amount of Sales Tax PaId at 0.0 %
(If various rates apply, please send a breakdown.)
TOTAL
$ 2,331,092.35
TOTAL
$ 2,331,092.35
. J:sqii~mgtQ[t!?1jf
. _ ~~~l~!!f}~~1?tf#~~~
Comments: Sales Tax Rule 171 apphes.
Signature
Type or Print Name DIane Jaber
Phone Number 206-433-1871
Finance Approval ~t-,; ',,\.
,
The DIsbursmg Officer must complete and mail THREE copIes of thIS notice to the Department of Revenue,
PO Box 47474, OlympIa, W A 98504-7474, l111medlately 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 m
accordance wIth saId certIficate.
To inquire about the availability of this document in an alternate format for the visually unpaired, please call (360) 753-3217 Teletype
CITY) users please call (800) 451-7985. You may also access tax mfonnation on our Internet home page at http.l/dor \Va.gov
REV 31 0020e (6-27-01)
Transportation Committee
July 11, 2005
Present.
Jim Haggerton, Chair; Joe Duffie, Pam Carter
Jim Morrow, Frank Inarte, Bob Giberson, Gail Labanara, Lucy Lauterbach
1. Trans-Valley ITS Proiect Interlocal Kmg County has a CIP project to mterconnect traffic
sIgnals between Petrovitsky Road, SE 176th Street, Carr Road, SW 43rd Street and S 180th from SE
15151 to Southcenter Parkway. ThIS corridor mcludes TukwIla, Renton, Kent and unincorporated
County. The County wIll use cameras and fiber optIC technology to time sIgnals for traffic to run
smoothly through the corridor Pam C asked why the County was domg the hming mstead of the
cIties where the traffic signals are. Jim Said because Metro runs across borders and Kmg County got
the camera systems and wIll run them with the help of the cIties they are m. CItIes WIll be responsible
for maintainmg the systems, and wIll own them once the County mspects and accepts the system. In
Tukwila the City Engineer will be the designated liaison. Jim H asked If the County budgets declme
and the County IS unable to run the system whether the mterlocal would be modified. Jim M saId It
would be. ThiS agreement is only for two years. Recommend interlocal for approval to COW and
Regular Meetings.
*
2. Interurban Bridge 'Videning and Trail Bridge Acceptance The project to widen the
Interurban Bridge and build a pedestnan trail bndge nearby was started m 2003 and finished in June,
2004. The project went well, though working wIth State Department of TransportatlOn (DOT) was
complicated because the project used lImited access land. Change orders on the work mcluded bndge
deck work, utIlity resolution, and traffic control labor. The budget was sufficient to cover the work.
Recommend proiect acceptance to consent agenda of a Regular JVleeting.
3. Asphalt Concrete Pavement Issues Jim M mfonned the COmmIttee about three pavement
Issues. The first is the experiment tned wIth Quiet Pavement. Though It is qUIeter than regular
pavement it had a much shorter life span, as \vas evident when the State put It on I-5 near Fife. It
rutted III five years, compared to a 10-15 year hfe cycle for regular pavement. The second is Super
Pavement that will be made mandatory in 2006. Superpave will require custom mix desIgns for every
project wIth special testmg during construction. Superpave will provide longer last pavement.
The third issue raised was that asphalt prices may increase due to the cost of 011, and we can look for
higher costs here m the near term. Information.
4. Other Jim M told the Committee the 42nd Ave bridge would get a more pennanent repair than
the emergency repair done in May. The work will be done m late July through August, leaving one
lane on the bndge open whIle sheet piling is installed on the bank. ThIs work will occur concurrently
wIth the 2005 Overlay Program work on 42nd (S. 1241h to the bndge)
Starfire hosted the Sounders III a large event this past Saturday, and traffic went well.
Pam C noted the Port wants to become a voting member of SKCTBd. JIm M saId that would only be
allowed Ifthe Port removes itself as a voting member of the RPEC (RegIOnal Project Evaluation
Committee) ofPSRC. Pam also said SKTBD is evaluating whether cItIes should pay dues.
Information.
/ JI
-.....- j.:h Ilr Committee chair approval