HomeMy WebLinkAboutUtilities 2007-04-17 Item 3B - Final Acceptance - Fire Station #52 Female Restroom with Corsair Construction
Attachment III.B.
INFORMATION MEMO
To:
From:
Date:
Subject:
Mayor Mullet
Public W orks Directo~
April 11, 2007
Fire Station No. 52 Female Restroom Construction
Project Completion and Acceptance
ISSUE
Accept construction contract as complete and authorize release of retainage in the amount of
$1,841.14.
BACKGROUND
The Notice to Proceed for Contract No. 06-087 with Corsair Construction, Inc., of Burien,
Washington, was effective October 2, 2006, for construction of Project No. 06-BG10. This
project provided for construction of the Fire Station No. 52 Female Restroom. One change
order was issued for construction of a new storage and supply room/area, the original being
displaced with construction of the new restroom. All work was completed February 9, 2007.
Contract Award Amount
Change Order No. 1
Underruns
Subtotal
Sales Tax @ 8.8%
Total Amount Paid (inc!. retainage)
$ 34,525.00
2,500.00
(202.21)
$ 36,822.79
3,240.41
$ 40,063.20
There has been $1,841.14 in retainage withheld from the progress payments to Corsair
Construction for this contract.
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 retainage, subject to the standard
claim and lien release procedures.
RR:ad
attachment: Notice of Completion of Public Works Contract
(p:ProjectslA- BG ProjectslO6BGlO Fire Sla 52 RestroomlProject Completion Info Memo - Corsair)
5
From:
City of Tukwila
6200 Southcenter Boulevard
Tukwila, WA 98188
Description of Contract
Fire Station No. 52 Female Restroom Construction (06 BG10) 06 087
Contractor's Name Telephone Number
Corsair Construction, Inc. (206) 248 7974
Contractor's Address
P.O. Box 66945, Burien, WA 98166
Date Work Commenced Date Work Completed Date Work Accepted
10/2/06 2/9/07
Surety or Bonding Company
N/A
Agent's Address
N/A
State of Washington
Department of Revenue
PO Box 47474
R EVENUE Olympia WA 98504 -7474
Contractor's Registration No. (UBI No.) 602 056 408
Comments:
Finance Approval
Date 3/26/07
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
ante Address of Public A.gene Department Use Only
Assigned To
Notice is hereby given relative to the completion of contract or project described below
Contract Amount 34,525.00
Additions 2,500.00 Liquidated Damages 0.00
Reductions 202.21
Sub Total 36,822.79
Amount of Sales Tax Paid at 8.8 3,240.41
(If various rates apply, please send a breakdown.)
TOTAL 40,063.20
Date Assigned
Amount Disbursed 38,222.06
Amount Retained 1,841.14
TOTAL 40,063.20
slining-
Signature
Type or Print Name Diane Jaber
Phone Number 206 433 -1871
Contract Number
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.
inquire about the availability of this document in an alternate format for the visually impaired, please call (360) 753 -3217. Teletype
�1 y) 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)