HomeMy WebLinkAboutTrans 2010-04-05 Item 3A.7 - Bid Award - Scarsella Brothers Inc for Southcenter Parkway Extension ConstructionMarch 29, 2010
Robin Tischmak, P.I.
City of Tukwila
Public Works Department
6300 Southcenter Boulevard
Tukwila, WA 98188 -2544
Dear Mr. Tischmak:
I.) l j _,3 r A S
f S
SUBJECT: SOUTHCENTER PARKWAY EXTENSION PROJECT
AWARD RECOMMENDATION
Attachment 8
David Evans and Associates, Inc. (DEA) recommends awarding the Southcenter Parkway Extension
Project (City of Tukwila Project Number 84 -RW37, Federal Aid No. STPUL-1041(003)) to Scarsella
Bros., Inc. as the lowest responsible and responsive bidder in the amount of $16,030,030.63.
DEA, along with the City, has reviewed the 9 bid proposals submitted for the project (see the attached
Certified Bid Tabulation). The apparent low bidder, Scarsella Brothers, Inc., has been deemed responsive
and has met the Disadvantaged Business Enterprise (DBE) certification goal of 11 percent. Upon review
of Scarsella Brothers, Inc.'s bid proposal and Statement of Bidders' Qualifications, including reference
checks (see attached), it was determined that they were the lowest responsible and responsive bidder,
pursuant to the requirements of Section 1 -03.2 of the Contract Special Provisions
Thank you and DEA looks forward to working with the City and Scarsella Bros., Inc. in making this a
successful project for all. Please call if you have any questions.
Sincerely,
DAVID EVANS AN) ASSOCJATES, INC.
Scott Soiseth, Y.E.
Project Manager
David Evans and Associates, Inc.
Attachments: Certified Bid Tabulation
Bidder Reference Check Form Scarsella Bros., Enc.
PAATUKA00000001.070013L[)SCP Award Recamendation Letter 2010 0329.doc
41; 118th Avenue Sc. Bellevue Washington 98005 -351£3 Telephone: 425.519.6500 Facsimile: 425.519.5361
CITY OF TUKWILA SOUTHCENTER PARKWAY EXTENSION
CERTIFIED BID TABULATION
mascal is, 2010
Total Bid Schedule A
Bid Schodulo 8 0(00 01 Tukwila Sanitary Sewer Imorovements
1115 No. 0150 Dascriettnn 0011109,
52 201100
Subtouil
Saks Tax 93%
atal 1314 Schuhrls B
Sid Schedule 0• Building Domolition
i item No. Iton ow-flown auanutv Unit Unit P003
1 CI 11.:40n9 C.0010.443 1 LS 5 62 SOO 00 s
Total Bid Schtdule C 5
8I4 Schedule 8 Prejset AskIttives (u ascribed in Special Provisions Division 50).
NIghline Water District Water Imorowinants
1 San 540: 1041 fiesal¢4i00 ationtar U04 Mit A Itco Con
kl.. F.A0 1 iS 0 140,00000 5 140.000,00
02 7 sAf60/ 1 LS 5 13.00000 1 1205.05
-...!?_:-C-
C24124 9 by 1,„
Joiss4t, P.E.
Oflirld &mu tied 4140c/Stis, MC.
YrriMa_. 04 r804.20,3401er...
Schedule A brought fonverd
50hoduls /I brought forward
Schedule C brought forward
Schedule D brought forward
Schedule 0 brought forward
TOTAL BASES%) PRICE
814 Schedule F RrOjest Addldvitat tat describrd In Special 00304(0ns ClIvIslsri 10)
Clty Of TtrkwIla Water Improvements
Ne. 151800505n0000
01
04' roo City ttr Tunas Wa 1.0n. c0110016
TOTAL BID 100311 ADDITMS
12422504490ne Contr.:ter 81 Propesrs
0)550.440 01 541103(18 0310.0.3540 ser Schou%
(2) 1433.315 Erroc tin
swncion 01391.0.4 Mal to 0055turne bsss
60 0103.
(3) 82336 Eller in 00 exlensOn 11401 F4
(4)00.01 Er50 sa1es 135 011046600 3:x101004a F
_4412
Unit
1.5
LS
0801, 0.51101353
Unft PrIu
523%714.00 1
65.40000
3 13,641157.47
S 3,670039.83
S 62,500.00
5 930000.00
5 1.970062.75
S 20.308.460.06
20,703,672.93
w.
Ski Schedule A Public Roadway 101020000511.00* 101020000511.00* lawn ria. Um DerscsIndon Quentriv qntt U5 00r105 eau 1 Lind Pries 0.650 1 u
95 1, Ve2r 4 2... ,k cr t 00 12009.107.47 1 12609.107.47 'S 11,003 09C W 5 11,050,00000 3, 10
A 1 10 1 2 0 0 00 00 1 24400200 4 7000 02 3 08000 05 s_,,,
53 0100(015
74 relo6 Tsorctiary Tr4618 Contret
1 LS 1111 1 3 500 1 3,500 00 5 4 00 S
430.300 CO 8
.500
460000 00 3 210600 4 0 t 250160.00 1
,0010'0 'S
i 1 .f 1 Ls i 00020 00 s s 101,0 1 vs,cass sb
As 1 1Ceotroi Prwsn3on. 804 0. -..........,-uotts,(SP0C) PM 1 LS 5 s xi) 00 s 500000 0 2000 03 6 MOO 90
97 2P ancoct tor Utt41 As Muted 20 1 EA 1 1,00000,..1 20,00000 1. 00050 s 1.8a88 s
Ail 1 CP/oiect geroduto 0.1.ornum gm 060 cocs 1 I is s 8o a0o.co 3 So aseso s 86 ees c 1 09.68306 s
Bid Schoduie 13 Owneralrected Wu*
1 nun No. 11m 0800050 dandle Unit Unit Prins Cost Unit Pd.
01 610(00 125411501 i 500.000 Esr 1 300 100.000.00 1 100
02 'Rost:1160n ofUlAityContliets t 60.000 tsr 1 00 9 00,000 00 8 1.60
P? P w.stwak" 80 0 5000005 8 109
818 ussosits. ps ss0 skirose, Hs.'" 19483 CC' i t _3390 t 150,00004 8 015
s eriesestrys *system r, Drected ;,;,30.000 EST i t 168 78 ikboSio 3 1.00
20.000 TO(2 .3_ 1200 S 340.00000 0 010
0 2 0.Ws 10000 0014 .8 10.00 1600000 0000
151 4.37Astt Cast 1 Abuitn '3 1 1 C.0000 i iii.oSo ea s 120.000.00 1
T0181 Bid Schedule D 3 900,909.80
S 13,441,057.57 11,413,300.00 5 11,135.260.00
Co*, i 0180 0,119 Cost 1 504 0009 Cost
OS 40100 3 1 13 1 1.00 1 1 29 SOO 03 2900000
3,201,704.00 2 9 7:0 041000 3 1,150.000 001_1 '2 013 CO0 00 5 3.403030 30
5 3,357,1 14.00 1.750,001.00 5 3,492,500.00
5 310925.83 166,230.10 331.75700
3 3,076,019.83 3 1,916,251.10 S 3,824,251.50
Cost 4 thIR Arlet 00 (301t000*
32 WO 00 1 S 40 KO CO t 400000010 306000111
62,500.00 40,000.00
Can Unit Pflu Cast
108.00002 9.00 5 _100.00000
Now ro roe so,boo 00
iS.o8a so s "1.061 16,057360
40.100 00 1 1200 1 121.60000
(0.000.02 100 50,00303
181000.03 0 s es 'vexboorso
46s50005 170 COO 01
(20.00002 2 1200700067 12000000
849,000.00 S 901,500.00
Unit PrIca Cost 1.110 1.(534 1 Cott
3 107 3 1 CO 1 2' 300.00 S 21.000 00
5 1 03 3 1.00 5 '.2201(115 1.200 00
IFtnIsh SAO 5%151 OtteteAlreo ThrtoTor 55 50
Quantity Lind Unit Pries Cost 1 Unit Pd.
i 1.5 3 354,425.00 354,421.001 3 3405X CA
i Ls' 6.5000e 0 41,00405l 90.0
Subtotal 360,925.90
Salts Tax 9.5% S 34,287 18
Total Stid Schedule S 395,212.88
11,483,000 00
S 1,916,251.10
S 40,000.00
5 849,000.00
3 1.367,930.94
18,667,112.04 I
cast 1 Uns Prwe
s 340 003 00 0 453 00: 03
100(0 092 08
S 340,301 00
S 32,347 60
S 312:84340
S 16,030,03093
2
Nottnvmst Colstructian,Inr.... I
04 70504 cost
180000 70 1 10.750,000 00
255,200 CV: 256.260 00
07015 4,50029 14$,$PC 00 196,00300
9003641 9 OW 00
000C 90 2.620.0*
900 00 13.003 60
6000006 SO 000 30
cost
35.000 03 1
35,000.00
3 I 1,285,260.00
3 3.824,207.50
S 33,000.00
3 901,300.00
5 1.395.745 10
17,641.796.60
Cost 1
450.900 03
1. 20000
451,200
42,864 00
494.064.00
10,035,869.60
Page 1 of 4
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CITY OF TUKWIIA SOUTHCENTER PARKWAY EXTENSION
CERTIFIED BID TABULATION
MARCH ti. 2010
Bid Schedule A Public Roadway Improvements
1 Item No.. Mont Doleatifoo 00080000 013 0110 Argo Cott Unit Poo* Cost t Una Pries Cost 1
Al Ro.0.a 1 5.5 0 l300).000� 9 10,000,000.00 1 1“7.5.000 00 11,420000 00 0 11,025.0N 01 0 11,025.00000
0.2 limp:wary 110sion's641 SintnentatilltitifeS0) 0 2
LS 1 0300C.03
0 250.00000 5 400,000.0s 4%04900 7 i 201,0to co 2_01.500.p0 1000 040 43 T00.'1 450102 1 f Cc 9 1.306.00 0 140 3 104o00
A4_ .!fn00:00Ti017'01iii14051sO04000l 1 te s See.coaoS s
50000000 0 010,00E% 25000000 s 2829so c9_,s 202000 00
AS :EIrdisi or EKREcCiVad011 CUL! El 1 0f S 1 L 1 C. 03 0
100000.00 1 si
15000000 0 5000020 '5 1 10005 00
0.13___Spi,Controt, Piivandort, sisl COuntermeisitue513PCt) Plan t LS 0 1000 30 1 10000 00 5 1.100 00 S 1.10000 i 144cw:s 1,50000
Al
I POltotinqtsi uiaines.i.i gaits) 20 EA 0 000 1 520000 f 'abo 60 1 1000.00 1 'ICC OC 0 620000
as Poo. C Prciect SctiodAs 0,301rturn Etsf SSO 000i t 50 7 s so 000 no 5 50 03006 s 12000000 50 COO 00 1 30.000 30 i 50000.00
Total Bld Schedule A S 11,826,500.00 0 1 12,419,500.00
Bid Schedule El City of Tukwila Swam Sower Imorovements
!menthe., 5.01 1:isolation Clusntits I Unit Un110000 Cost 4 Unit Mrs Cost 4 0001 Pries Cost 1
L,,,151 Solnyuy Uric, CC.01101 1 IS 5 3.0V,000 00 1 3,030.000w Is 3.07 0 003 :-0 3 0 3,075,00220 I 3 3032. MO GI 0 3.115-8,000 CC
1 hi 'Tianott Safes '50 003 CC 50.00000 1 5 t two :.-0 1 5 1.600 00 1 5 30 00i 01 5 so Eco iss I
Subtotal i 3,050,000.00 S 3,076.600.00 3,928,660.00
Silts Tex 9.5% S 289,750.00 S 292.277,00 S 373,222.70
Toisl 1348 Schedule il 3.339,150.00 0 3,368,877.00 S 4,301,831.70
Eild Schedule 0 Bulidln n Domolttion
Sim Ho. turn DIntettotion Quantity Unt: Unit fries Cost 4 Untt Pries Cat 5 50150 0,505, Coe
1 01 1341lli0e Demeason CorroNes 1 55 5 103 ZOO CO 0 100 000.00 I 5 34 CO0 10 5 20.000.03 1 5 30 100 00 8 50.5000)
Total Bid Schedule C S 100,000,50 S 34,000.00 30.100.00
BIB Schedule D Owner-DIrected Work
060 160 HAM 0000V:dm 1300n000 1300n000 Una Unit Pecs Cost 1 Cott Pa 1 Unit Pike co Cost Cott 5
see
.09 EST s 100 5 os s .00
_ioos.ta 9 too s 155400.00 .oso.o0
2
100 iss.s?s 00 s 0 wood to 1 1.0 3 50400000 i 00 1040000
1130 0
03 ,P1 90.006 set I s 1000 00.000 oa 0
01,2400u3/111 1006 SWiliissliiisi As:.,:f id aso cs 3230 5 nem CO 5 --3I63--;-1- 60 006 00 1 i oo S 040.00000 9 31 30 1 310,03000 s. ,...,.De iisaiseetliet As Btrectiti 60.000 i 661 1 0.00 50,000 CO 5 1.1 Q 6000000 0 5000 60.000 00
1.
00 '6 iorroff 12 00 1 .240,0000 3 1100 1 13003000 ee
07 SCOW/ Sp14$ 90000 'Teti 20 DO 200,C00 03 5
200,000 00 0 2100 0 25000000 0 i 10 87400000
Pi 0.5413.3 Cost 0'4•4:13nzs' Tmisi$ t
1 cAte s 120 030 00 '8 1206360 120.00002 1 020 030.00 I 120 .003 02 15 021100000
Tot41 Bid Schedule 0 1,210,000.00 1,200,000.00 S 1,115,000.00
818 Schedule E Project Additives (u 0400119W In Special Provistons Division 10
H1061)0* Water District Water Improvements
8650 tio: nem ileeertotion Clusntliv 0015 50105 0000 COM USIll PM*
Untt f•nr,s cost Cost
it Stobiesatoo 0 t LS 2 1,coa os 0 1.000 00 3 03.3C0 00 62000 03 5 30,000 00 0 60000 03
1 :Sr t LS
0 300000 8 200056 5 14440 62. 0 16:20000 0 30.009: co s 30.90930
ssm m 04 3 ,.f.lc•:? 0 06 0 .2:4 oa :T 102C 0 00 0 3.30003 5
0 0
4100 S 072,310.03 i 6
D4 F urnish awl trotes Docess 1. Pipe 380 WWI Main 14 R. Dismat ro
620.630 00 94 00 5
77197*U11106860fliit115 D0055111i pipayoiriws giin't2 to. Diameter 3,370 90 s .9AA, .196.0,0390 i VICO 0 230906.63 s 50 00 5
.00 0 6108003 0 26000.00
Ea INiiiiiii siii Install Cott* Yon fps tot1N
,suwmt.n 0 la Diameur 1050 f LF 0 _So da s 60100 95
.00 2 si 00: 0
7400 3.4 It 62 8K o:d idaii Velie 6 Via96116x
Er iitneit Gate What Use* eta 5 1 EA 3 000150 9 103,00000 3 50010 S 04.650.170 'S 3.000 o0 7 00 0• 03 9 5
000
le r EA i 2 00300 5 34100000 1 1'00003 1 3600060 5 5000 0.0 0
69 .4405e qa WM> It Value Bea 12 EA 0 120000 1440056 0L0o xi 1 1140100 1 152003 0 13.20000
"tio"_ts9ist c999949:0sysmi fiss 9 Iwo 00 5 2.000.00 1347 to 3 200100 0 7545013
'1 642*8145440564 s 4 50,1o.: 8 a IR Ott 5
450000 3 1.213 Co 1
E12 ,14Oce AsSernoty
7 300 4203000 4 2103. 00 3 1150050 3 51:.•0 00 21100 00
l
611 Fire iiedraotAttemtly 52 EZ 1 4. 0
5.00C Cd 15 21200000 5 4,720 30 3 249.10000 3 D0f,..00 5 _100000.00
ala Serace cceinecoons, Str to i*
6 "sa e'
EA 0 6,Ess600040 0 0000 55 0 :.71:4 CO 5 10,20000 5 1 X!0
E 3373 COnnipeos.;'
3,900 Ob s 190002 4, Sheba a we Co
650 2.46enCoreeateirost a4r Visite ArteeretA/ 82 EA 0 3000 00 9 .00000 1
t 30000 00 s 4.,0100 r 40200 0 030 30 s
Ell Adetorai Wrap Wm adettes 110000 LB 0 4 40 0 1000000 4
Efi AtaiecT5 aeriots
0,000 Os 0 sTE 0' '3$1..coo w oo 6000o S i0.003 00
400 5 404 :11 tesoo.00 45) 5 20.000 co
659
6120 ;Aeancon Epano Priv suiaan
_Ironic:vs Esteeog fee Hyliwit 6 EA 0
2 EA 3 60000 5 2 2 0 4 00° 00 0 0
3 500000 3 3.200 00 0 a0o3 l. w oo
s N.00 1
11i thasotuimi ot UbetvCosiatios 1 FA S 53 C20 00 t 3000000 S 0003003 S 00.00063 1 50023 Cc ,..0 *0 56000
1001000601 10 1,389.060.00 3 1,511,810.00 S 1,501,780.00
Saks 'Tar 9..5% 5 131,960.10
S 142,954.10
Total Bid Sehatuts E S 1,521,02070 S 143.621 95
S 1,635,435.65 S 1,637,134.10
Seachleultuon. In CoettectorBid Proposals
(5)850110 Etror ot sales tat eatutottort ex Sonoma, 9
12)5103110 Ems ot summeocio of scheao's totes kr 909014.1.4 oase
bid Juice,
(3) 02,636 Eves tri hid 652111.001 far Item Ea
(4) $0.01 Eno/ in Wes tax oskutation tor 3.3*ools, F
Cutlfedby
4
M. Si. John, P.d.
DINO Evans end Ascot-Wu, Mr.
P5,7101 ."....04006.31on 201601110s
Settedols A brought 504.ssrE
Schedule IibrOught forward
Schedule 0 brought forward
Schedule TS brought feAlaId
Schedule 15 brought forward
TOTAL RASE BID PRICE
Bid Schedule F Project Additives (as desenbed 10 $eeclel Pccalelellh Division 10
City of Tukwila Water Improvements
1 Itern No. 600 Descritatoo i chard* ono Unit PM* 0080 0 Ufa Peica cost 1 008 000 Cost 1
81 ;C404 W0SOf (ne 09sp0i50 1 LS 3 20040G00 5 20000000 1 5 230.000 101 330.00000 1, 1 595.0700 085070 00
los I
1 52 oth Sem 1 LS 3 1 a 3 1.5.00 00 1 7 WOS O 8 2 600.00 1 5 13 600 03 3 Er oots oa
Subtotal S 201,000 00 S 332,600 00 705,970 00
0.140 750 9.5% S 19.095 00 S 31,59700 5 67,067.15
Total Bid Schedule F 3 220.095.00 S 364,191.00 773037.15
TOTAL BID IVITII ADDITIVES 10 18,211;366.10
Om )51/00
741031oonts1n Coottactots,10c 1 ICON Sittitis:5
S 11,826,500.00
S 3 339.750 00
5 100,000.00
S 1.3)0,060 50
S 1,521,020 70
17.997,270.70
S 12,232,600 00
S 3,368,877.00
S 34,000.00
S 4200,000 00
1,615.431.95
18,480,908.95 1
011101 Rosoutros, 5.0.0
S 12019,500.03
S 1301,882 70
30,10000
S 015,000 00
1.647,734 10
S 19,614,216.80
18,866.106.95 S 20,287,263.95
Pus 3 ot
CITY OF TUKWILA- SOUTHCENTER PARKWAY EXTENSION
GERTIHED WO TABULATION
W=1110.1010
Etid Schedule A Public Roadway Improvements
!kens No. ittin000410600 Owns& 000 Urt$ Pric. Cost 1
A l „R 1 US S ;I 001,300 09 5 9.007,005.00
A2 Imponny Stows and $4.2mattatton Contiel trEsc} 1 LS i 0 275,Koos I 2/5.CCO.00
A3 .Tmino0 ...IPI.. 144 .1,4 470 kazoo°
0.4 Tiintioratitiink acnna 1 'T Ls oss.00coo s 420.00000
iSbalne or Essavalso S1044.8 1 I )0 3 i.000 10 1 5.00540
AS 006 COntliA Ann coursisisiiiiiiiiTiOd4ASS 1 it S' Sco0 (9, s 0 ozo o3
A7 _Pothatins fc4 USASis• Ai tAssi34
20 EA 200000S 0000 00
0,6 Pne C Prokini Schitino 0080is70 8i5110 0020 i Ls 5 170 no 0 106,000 53
Tetra 13) Schedule A S 13,914,005.00
Bid Schedule 13 City of Tukwila Senitary Sewer Improvements
16001 Mo, 134en CtsstrIntion" Chant& Unit 8003 0360 Cost
1 81 itlinAvy $4441 1 00 5 0.6i3 5. 07 6653000001
82 -17.46 Sent
Subtotal 3,630,000.00
Sales Tax 0.55'. S 340,360,00
Tote Bid Schedule B 5 6.228.160,00
Bid Schedule C Demolition
0.03 *0. Rent Otstriodon
1
01 tie.,/t4no aernoltoon CoenoW4
Bid Schedule D Owner•DIrected Work
0003 No. 0010 051001003011 OusotEly Unit Unit Prin• C04t
,7 PS 0 00.0 03 EST 3 1000 100.000 00
_Di ifiesonntan 0/ u042r 1 80,000 1 EST 100 50.000.00
bs "'pro/Amy Rook:4ton
114 Unttstalts Ch anti 6030110101. Data i 10,044 CY S 37.00 S 37000300
vs ,TEoporoSiO ESOisiSOO,,As ti 00,000 esr is° 8 40050011
_De :dram heriow 80.aoo 00N S 11 20 0 224.000.03
037 Duasy SpatS
10000 TON 1370 S 13700003
Di 3altCost lincOPesisSitrt 1 CA1C tioC6360 i i iis so da
Total Bid Sehedule 13 5 1,141,000.00
Bid SehedUle E Project Additives (es described In Special Provisions Division 10
Hipline Water District Water Improvements
item tro taw basessaen 0004879 Untt 8.111 Cost
El Jscosssasco 1 1 18 s 70.00000 3 20,00000
02 )7444)011 Safety Sygetrt 1 1 LS 5,00000 3.000.06
63 .q 3 115A 613491 13 44jilsiit«r 14 EA S 2400000 33.60140
E4 Furn:th sr4 Inse.01 Duttia Yon )0mlor:P$39$ Ma$: le le Olameter 8,630 LF 5 5500 0 5$5.350.00
05 :,:ehtu.sh in4 Ingett Doetie inn 91p0fec Neetac juoi /Eh, G.ioOOO.; 3,370 1 IF 0 40_1: 2:0i,itele
ES jrtsp.O 'and trisi*0 Osidli110/11 !OS (Or iywor Min o to. pi tom 10 s strod e; s 40 49000
7 1 i Itsch Gate )4,24 S intill 804 10 SA 7,000 3 i17,030.08
00 6411311G6e VON 8 Ups Sat 12 EA E 3 1 2 40100 1 16.00 03
010 Oirichrfailielii4Swrstsis 2 80,
011 _,104A31161etseculAesinUtty j F Z 5 '7 1 74i 0 01 1 4 3 2000 00
"1113 4.1105l$.0e1lA4.001b0y 1 al
613 Tv* 4litilint Astemity 53 00 5 (1 00 3 1" 243000 00
1114 Sente Cosnlicbons. 5/4, to 1' 6 EA :s tss: So 1 30.600 00
Eta Senice gennesoons. 7 1 LA 3 0000 00 ',s sorrow
116 2-in08cos00natenA&va500membly 32 ty,i'l 8 302.5, s ./z000 oo
"fiS A4/Eoiut wawa WA moss 30,040 tie 0 S 0 0 Tea at
71.60001016■6064.42.404
610_ ReniDee Sidstso SS° ittOrant
Sao ;teapot. Exams PR3t sue*,
ES/ 'Riiionioo 03 mow coon.%
Cluantitv One I Urut MO*
1 LS 10 03 01302
Terri 004 Scht4ole C
koos Ls lo 110
I _V*
30 000 00 5
SubtOtai
Se55140 9300
Total Rid Schedule E
Schedule A bleu& foneard
Schedule II brought forwent
Schadolt C brows famard
Sthedult D Nought tometrd
Schedule 1: brought forward
TOTAI. BASE BIB PRICE
Bid Schedule F Project Additives (as described In Special Provisions DivIllort 10
City of Tukwila Water Improvements
Hum NO. tient LIssesiotten 03000577 1 Unit
I Fl Cly0( Camp**
00 Tom& Safety
Allscsicattons Cortatetor Ski Proposals
(i) 360.440 Eno, In aes tix tattlit41041 SxS4600t03
(2)048010 Emu' tinnmation sthecinia totals toresforrnale osse
815 0600.
(3) 52.533 Emu nt ettestven 04461 64
(4)30,01 Croy )n.006031o8010051000 6624660003 1
0
0.00. 00,050 Con35,0000 15.
est
30000.00
35,001,00
Sceoo
1.300.00
0.00000
50030.00
1,460,54100
132.751.30
1,599,291.30
S 13,914,003 00
S 6,22060 00
S 35,00000
1,141,00000
S 1,599.291.30
22,810,46830
000 Priat Cost I
C1 00 S 670.l0130
OW s 1 000 (10
Subtotal S 600,707
0410 l'as 933/4 5 64,667.37 1
Total Old Schedule 5 745,374,17
TOTAL BID WIT!, A ODIT1VES
5 2303,030.47
00004010
Bidder Reference Check Form
Project Name: Southcenter Parkway Extension Project
Project Manager: Scott Soiseth, P,E,
Bidder's Information
Bidder's Name: Scarsetta Brothers
2. What was the contract value?
$11,000,000
3. How did the contractor perform?
They did well. Earthwork is their speciality.
P:1i1TUKA000000011070OBLl71SCP Bidder Reference Check Form set up for printingxls
Reference Information
Firm: City of Kent
Contact: Peter Teneretli
Phone No.: 253 -856 -5535
Project: Pacific Hwy South HOV Lanes
1. Please provide a description of the work the contractor performed.
Widen existing roadway from 4 to 6 lanes. 2 miles long. Work included earthwork curb, gutter,
sidewalk, illumination, undergrounding utilities, median, landscaping, storm drainage, paving, striping,
and signing.
4. How was the contractor /supervisor to deal with throughout construction?
Rick Krier was the superintendent. Peter has worked with him several times in the past. Sometimes he
is too assertive but overall he is fair and is reasonable to work and deal with.
5, What was the level of shoring?
Not much shoring.was done on this project. But based on experience with other projects, Scarsella
owns their own boxes. They do not like to put their money in shoring but in other pay items.
Page 1 of 6
Bidder Reference Check Form
Project Name: Southcenter Parkway Extension Project
Project Manager: Scott Soiseth, P.E.
Bidder's Information
Bidder's Name: Scarsella Brothers
6. Were there any site safety issues?
No safety issues.
7. Did the contractor complete the work on -time?
Yes they completed on time and within the budget.
8. Did the contractor have the appropriate equipment to do the job?
Yes
9. What is your claims experience with the contractor?
They are not a claim happy contractor. They like to be treated fairly. Scarsella are reasonable people.
10. Were any federal funds involved with this project, and if so, was the appropriate documentation provided?
Scarsella provided the proper documentation but Kent had to force them. Basically, Kent used the
strategy if the appropriate documentation was not provided then payment was with held. Advise Peter
to be tough at the beginning of the project.
P:1ri7UKA00o0000110700BLO\SCP Bidder Reference Check Form_set up for pnMing.xls
Reference Information
Firm: City of Kent
Contact: Peter Tenerelli
Phone No.: 253- 856 -5535
Project: Pacific Hwy South HOV Lanes
Page 2 of 6
Bidder Reference Check Form
Project Name: Southcenter Parkway Extension Project
Project Manager: Scott Soiseth, P.E.
Bidder's Information
Bidder's Name: Scarselta Brothers
Reference information
Firm: WSDOT
Contact: John Chi
Phone No.: 425 489 -5400
Project: SR 9 176th to Marsh Rd I/S
1. Please provide a description of the work the contractor performed.
Widen existing roadway from 2 to 4 lanes. Work items included earthwork detention pond, MSE wall,
stream realignment, 84 inch culvert extension, traffic signals, illumination, paving, striping, and signing.
2. What was the contract value?
$20,000,000
3. How did the contractor perform?
They did a good job. WSDOT had a good relationship with Scarselta.
4. How was the contractor /supervisor to deal with throughout construction?
Superintendent was reasonable and friendly. Scarselta was helpful with issues. One area need to work
on is their environmental awareness. There was a fine issued on the project.
5. What was the level of shoring?
Very little shoring was on the project and it was done by a subcontractor. ScarseNa is safety
conscience.
P:MTUKA0000000110700B1D1SCP Bidder Reference Check Form set up forprinhng.xis
Page 3 of 6
Bidder Reference Check Form
Project Name: Southcenter Parkway Extension Project
Project Manager: Scott Soiseth. P.F.
Bidder's Information
Bidder's Name: Scarsella Brothers
6. Were there any site safety issues?
None
7. Did the contractor complete the work on -time?
Yes
8. Did the contractor have the appropriate equipment to do the job?
Yes
9. What is your claims experience with the contractor?
No claims on the project.
10. Were any federal funds involved with this project, and if so, was the appropriate documentation provided?
Federal funds were not included in this project. However, Scarsella is provided all the necessary
documentation for the project.
P:HITUKR00000001%07008LD\SCP Bidder Reference Check Form_sel up for printing.xls
Reference Information
Firm: WSDOT
Contact: John Chi
Phone No.: 425489 -5400
Project: SR 9 176th to Marsh Rd US
Page 4 of 6
Bidder Reference Check Form
Project Name: Southcenter Parkway Extension Project
Project Manager: Scott Soiseth, P.E.
Bidder's Information
Bidder's Name: Scarsella Brothers
1. Please provide a description of the work the contractor performed.
Road improvement project, 1 mile of new road, widen existing roadway. Work items include earthwork,
curb, gutter, sidewalk, illumination, concrete and asphalt paving, intersection reconstruction.
2. What was the contract value?
$10,000,000
3. How did the contractor perform?
Project went well. There were some problems with erosion control.
4. How was the contractor /supervisor to deal with throughout construction?
Rick Krier was the superintendent. He was very knowledgable. He was working on too many projects
and Kent had to stay on top of him to keep focus on their project.
5. What was the level of shoring?
Yes there was shoring. No issues with shoring was encountered.
P d\TUKA0000000fl0700BLMSCP Bidder Reference Check Fotm set up for printing.xls
Reference Information
Firm: City of Kent
Contact: Chad Bieren
Phone No.: 253 856 -5500
Project: S 228th St/S 231 St
Page 5 of 6
Bidder Reference Check Form
Project Name: Southcenter Parkway Extension Project
Project Manager: Scott Soiseth, P.E.
Bidder's Information
Bidder's Name: Scarsella Brothers
6. Were there any site safety issues?
None
7. Did the contractor complete the work on -time?
Yes. Punch list items was difficult to complete,
8. Did the contractor have the appropriate equipment to do the job?
Yes. There is one of their strong assets.
9. What is your claims experience with the contractor?
No issues.
P:UITUKA0000000110700BLEASCP Bidder Reference Check Form_set up for printing.xls
Reference Information
Firm: City of Kent
Contact: Chad Bieren
Phone No.: 253 856 -5500
Project: S 228th St /S 231 St
10. Were any federal funds involved with this project, and if so, was the appropriate documentation provided?
No federal funds.
Page 6 of 6
Southcenter Parkway 04/5/10
Federal Funds
State CERB
State Capital Projects
TIB
City GO Bonds
Expenses
Schedule A roadway
Schedule B sanitary sewer
Schedule C building demo
Schedule D owner directed
Schedule E Highline water
Total Base Bid
Schedule F Tukwila Water
Total Base Bid with Additives
Construction Management (15
Contingency (15
Design costs (DEA Supp #8, #9)
On -call design (DEA, in KBA contract)
Design costs (Highline)
PW Proj Coordinator support
PSE Schedule 74
City Construction Management
TOTAL COST
8% for Highline water
City Water Fund
Revenues
Total Grants
City General Fund*
Federal TIB grants for design
TOTAL
*Supplements 1, 2, 3
Original DEA contract
***Add City CM, Water Fund, City GF?
Scarsella Bros Inc
Bid
11,483,500.00
1,916,251.10
40,000.00
849, 500.00
1,367, 930.94
15, 657,182.04
372,848.60
16,030,030.64
2,308,750.00
2,404,505.00
599,713.00
215,200.00
116, 756.00
125, 000.00
241,400.00
300,000.00
$22,341,354.64
Original
3,683,000.00
6,000,000.00
3, 980, 000.00
5, 000, 000.00
6, 000, 000.00
24,663,000.00
620,000.00
350,000.00
$25,633,000.00
Reimbursement By City Responsibility
Highline /Segale (not Tuk So)
1,367,930.94
109,434.48 55,927.29
116, 756.00
62,500.00
241,400.00
1,898,021.42
Spent/ Unavailable
3, 000, 000.00
1, 944, 070.00
625,337.00
345,800.00
$5,915,207.00
Division of Costs
372,848.60
300, 000.00
728,775.89
Available
3,678,627.00
6,000,000.00
3,980,000.00
2,000,000.00
4,055,930.00
Revenue
Less Expenses
0.00
0.00
$19,714,557.00
Tukwila South (City
Grants Bonds)
11,483,500.00
1,916,251.10
40,000.00
849,500.00
2,143,388.24
2,404,505.00
599,713.00
215,200.00
62,500.00
1 9,714,557.33
$19,714,557.00
19,714,557.33
-$0.33