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TIS 2021-12-13 COMPLETE AGENDA PACKET
City of Tukwila Transportation and Infrastructure Services Committee ❖ Verna Seal, Chair ❖ De'Sean Quinn ❖ Thomas McLeod AGENDA Distribution: V. Seal D. Quinn T. McLeod K. Kruller C. Hougardy H. Ponnekanti S. Kim (email) G. Lerner (email) City Attorney (email) Clerk File Copy Place pkt pdf on SharePoint: Z Trans & Infra Agendas email cover to: F. Ayala, A. Le, C. O'Flaherty, A. Youn, B. Saxton, S. Norris, L. Humphrey Click here to join the meeting MONDAY, DECEMBER 13, 2021 — 5:30 PM Virtual Meeting - Members of the public may listen by dialing 1-253-292-9750 and entering conference ID 832324833# ) Item Recommended Action Page 1. PRESENTATIONS 2. BUSINESS AGENDA a) Sewer Utility Fund - Amendment to Resolution 2016 a) Forward same day to the 12/13/21 Pg. 1 (B. Robinson) Regular Consent Special Meeting b) Surface Water Fund - Nelsen Side Channel b) Committee approval Pg. 17 Grant Application (M. Perfetti) c) 42nd Avenue S Phase Ill Project c) Forward same day to the 12/13/21 Pg. 19 Project Completion and Acceptance (M. Ronda) Regular Consent Special Meeting d) 53rd Ave S (S 137th St — S 144th St) d) Forward same day to the 12/13/21 Pg. 27 Project Completion and Acceptance (M. Ronda) Regular Consent Special Meeting 3. MISCELLANEOUS Future Agenda: Next Scheduled Meeting: In January 2022, once TIC schedule is determined The City of Tukwila strives to accommodate individuals with disabilities. Please contact the Public Works Department at 206-433-0179 for assistance. 2 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM To: Transportation and Infrastructure Services Committee From: Hari Ponnekanti, Public Works Director/City Engineer By: Brittany Robinson, Public Works Analyst CC: Mayor Ekberg Date: December 10, 2021 Subject: Sewer Utility Fund - Amendment to Resolution 2016 ISSUE Adopt the proposed amendment to reflect the King County sewer rate increase in 2022 in accordance with the Public Works Fee Schedule Resolution 2016. BACKGROUND On December 14, 2021, Resolution 2016 was adopted by the City to provide a new Public Works Fee schedule for Sewer, Water, and Surface Water utilities. Each year the City analyzes the rate model for the three utility enterprise funds to ensure revenues keep pace with expenses, to update the traffic model, and to analyze the transportation network to ensure continued compliance with the Growth Management Act and the City's adopted Comprehensive Plan. DISCUSSION King County Ordinance No. 19294 adopted a 4% rate increase in the King County sewage disposal fees for 2022. The Resolution 2016 only reflects the rate increase in 2021 and needs to be updated with the 2022 rate increase. King County sewer rates increased from $45.33 to $47.37 per residential customer equivalent per month in 2021 and will increased from $47.37 to $49.27 per residential customer equivalent per month in 2022. The proposed amendment reflects this increase. Tukwila's sewer base rate will not have an increase in 2021 or 2022, in accordance with the rate model that analyzes the City's operational and capital needs. The City's sewer rate will remain $30.00 per residential connection and $55.36 for up to 750 cubic feet or fraction thereof for commercial/industrial customers. RECOMMENDATION Council is being asked to adopt the proposed amendment in accordance with the Public Works Fee Schedule Resolution 2016 and consider this item on the Consent Agenda at the December 13, 2021, Special Council Meeting. Attachments: Amendment to Resolution 2016 Resolution 2016 King County Ordinance 19294 httpsdRukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/TIC 12-13-21 (Last)/1. Resolution 2016 Amendment/Info Memo 2022 Sewer Rates 120221.docx 1 DRAFT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING RESOLUTION NO. 2016 TO UPDATE THE KING COUNTY SEWAGE TREATMENT RATES FOR 2022 IN THE PUBLIC WORKS FEE SCHEDULE. WHEREAS, each year the City analyzes the rate model for the three utility enterprise funds, which are water, sewer and surface water, to ensure revenues keep pace with expenses, to update the traffic model, and to analyze the transportation network to ensure continued compliance with the Growth Management Act and the City's adopted Comprehensive Plan; and WHEREAS, the City is authorized to impose fees to recoup the costs of services rendered; and WHEREAS, Resolution No. 2016 was adopted on December 14, 2020, to set rates in the Public Works Fee Schedule for 2021 and 2022, and the annual King County Sewage Treatment Rates for 2022 were not available at that time; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Resolution No. 2016 is hereby amended to update the King County Sewage Treatment Rates for 2022 in the Public Works Fee Schedule, which shall take effect as of January 1, 2022: SEWAGE TREATMENT RATES As of 2021 2022, the City Sewage Treatment Charges as required by the Agreement for Sewage Disposal between the King County Metropolitan Services and the City of Tukwila are set at a flat rate of $/17.37 $49.27 per single family dwelling. For multiple family and commercial/industrial accounts, there is a minimum charge of $47,3-7—$49.27 per meter for up to 750 cubic feet of consumption plus $47-3-7—$49.27 per each additional 750 cubic feet or fraction thereof. (Consumption x 6.316 6.5693) 017.37 49.27 / 7.5) CC: \Legislative Development\Sewage Treatment Rates for 2022 in PW fee schedule 12-2-21 BR:bjs Review and analysis by Barbara Saxton 4 Page 1 of 2 2 PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this day of , 2021. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Kate Kruller, Council President APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Resolution Number: Office of the City Attorney CC: \Legislative Development\Sewage Treatment Rates for 2022 in PW fee schedule 12-2-21 BR:bjs Review and analysis by Barbara Saxton Page 2 of 2 3 City of Tukwila Washington Resolution No. Z CO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING A NEW PUBLIC WORKS FEE SCHEDULE; AND REPEALING RESOLUTION NO. 2011. WHEREAS, each year the City analyzes the rate model for the three utility enterprise funds, which are water, sewer and surface water, to ensure revenues keep pace with expenses, to update the traffic model, and to analyze the transportation network to ensure continued compliance with the Growth Management Act and the City's adopted Comprehensive Plan; and WHEREAS, the City is authorized to impose fees to recoup the costs of services rendered; and WHEREAS, per an Interagency Agreement, the City will have the King County Treasury Operations provide services for managing the City's surface water management database, include the City's surface water charges on ratepayers' King County property tax bill, and provide customer service related to those surface water charges; and WHEREAS, Resolution No. 2011 was adopted on December 7, 2020, and an error was discovered in the stated calculation factor in the Sewage Treatment Rates section; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. Public Works fees will be charged according to the following schedule, which shall supersede any previou sly adopted Pu blic Works Fee Schedule and take effect as of January 1, 2021: PUBLIC WORKS FEE SCHEDULE WATER RATES FEE Water Meter Installation .75 inch $ 600.00 1 inch $ 1,100.00 1.5 inch $ 2,400.00 2 inch $ 2,800.00 3 inch $ 4,400.00 4 inch $ 7,800.00 6 inch $12,500.00 CC: \Legislative Development \PW fee sched-utility and transportation fees correction 12-15-20 GL:bjs Review and analysis by Barbara Saxton 6 Page 1 of 6 4 Water Meter Deduct $25.00 WATER RATES (CONT.) FEE Water Base Charge (Monthly) Single Family (one dwelling unit) Multi -Family (more than one dwelling unit, each dwelling is charged the base charge) Commercial/Industrial Customers: 3/4 inch Service 1 inch Service 1-1/2 inch Service 2inch Service 3inch Service 4 inch Service 6 inch Service 8 inch Service 10 inch Service 12 inch Service In addition to the monthly water base charge, each 100 cubic feet of water used will be charged as shown in "Water Rates (Monthly)." 2021 2022 $ 19.00 $ 20.00 $ 13.00 $ 20.00 2021 2022 $ 50.00 $ 52.00 $ 62.00 $ 65.00 $ 00.00 $ 84.00 $117.00 $123.00 $188.00 $175.00 $224.00 $235.00 $338.00 $355.00 $450.00 $472.00 $562.00 $580.00 Q674.00 $708.00 Water Rates (Monthly) Single Family Residence (Oct -May) Single Family Residence (Jun -Sept) Multi -Family (Oct -May) Multi -Family (Jun -Sept) Commercial/Industrial (Oct -May) Commercial/Industrial (Jun -Sept) In addition to the monthly water base charge listed above, each 100 cubic feet of water will be charged at the following rates: 2021 2022 $2.86 $3.00 $3.98 $4.18 $3.46 $3.62 $4.78 $5.02 $5.20 $5.44 $7.04 $7.38 Fire Protection Service Charges (Monthly) 2 inch Service 3 inch Service 4 inch Service 6 inch Service 8 inch Service 10 inch Service 12 inch Service Per month based on size of service. 2021 2022 $ 10.00 $ 10.50 $ 22.00 $ 23.00 $ 38.00 $ 41.80 $ 88.00 $ 92.00 $132.00 $138.00 $220.00 $230.00 $287.00 $300.00 CC: \Legislative Development\ PW fee sched-utility and transportation fees correction 12-15-20 Page 2 of 6 WATER SERVICES FEE Water Turn On 50.00 After -Hour Water Turn On — additional fee for customer requested after-hours water turn on $ 100.00 Unauthorized Water Usage — after shut-off for non-payment 100.00 Special Meter Read — customer requested meter read outside normal read schedule $ 30.00 Shut-off notice 30.00 Change in owner, tenant, and/or third party paying agent 20.00 Emergency Conservation Sanction $ 100.00 WATER SERVICES FEE Temporary Water Meter Deposit .75" and 1''water meter 2.5^water meter Temporary Water Meter Rental per minimum 60 days expiration .75" and 1''water meter 2.5''water meter $ 300.00 $1.500.00 $ 75.00 $ 150.00 WATER INTEREST CHARGE RATE On all water accounts 30 days in arrears from the date of delinquency until paid 8% per annum computed ono monthly basis SEWER RATES FEES Residential Sewer Service (single dwelling unit) Flat rate of $30.00 per month [TMC 14.16.030 (1)] Residential Sewer Service (multiple dwelling unit, permanent type) Flat rate of $30.00 per month for each dwelling unit [TMC 14.16.030 /21 Commercial and Industrial Sewage Service Flat rate of $55.36 per month and, in uddidon, any usage over 750 cubic feet of water per month shall be at the rate of $55.36 per 750 cubic feet [TMC f4.Y6030(4)]. Flat rate of $55.36 per month and, in addiUmn, any usage over 750 cubic feet of water per month shall be at the rate of $55.36 per 750 cubic feet [TMC 14.16.030 (4)]. SEWER INTEREST CHARGE RATE On all sewer accounts 30 days in arrears from the date of delinquency until paid 8% per annum computed on a monthly basis CC: \Legislative Development \ PW fee sched-utility and transportation fees correction 12-15-20 8 Page 3 of 6 SEWAGE TREATMENT RATES As of 2021, the City Sewage Treatment Charges as required by the Agreement for Sewage Disposal between the King County Metropolitan Services and the City of Tukwila are set at a flat rate of $47.37 per single family dwelling. For multiple family and commercial/industrial accounts, there is a minimum charge of $47.37 per meter for up to 750 cubic feet of consumption plus $47.37 per each additional 750 cubic feet or fraction thereof. (Consumption x 6.316) (47.37 / 7.5) SURFACE WATER RATES FEE PER YEAR Surface Water Utility Rates Per Year Categ o ry: Service Charge Per Acre HOTEL/MOTEL Between 1 and 3 $400 2021 2022 1. Natural $ 234.12 $ 245.82 2. 0 - 20% Developed Surface $ 509.14 $ 534.60 3. 21 - 50% Developed Surface $ 933.18 $ 979.84 4. 51 - 70% Developed Surface $1,392.48 $1,462.10 5. 71 - 85% Developed Surface $1,677.52 $1,761.40 6. 86 - 100% Developed Surface $1,956.86 $2,054.70 7. Single -Family Residential Parcels (flat rate per residential parcel) $ 194.00 $ 204.00 SURFACE WATER INTEREST CHARGE RATE On all surface water accounts 30 days in arrears from the date of delinquency until paid 8% per annum computed on a monthly basis TRANSPORTATION CONCURRENCY TEST FEE SCHEDULE Fees for Residential and Lodging Use UNIT ALL TYPES OF RESIDENTIAL1 ROOMS2 HOTEL/MOTEL Between 1 and 3 $400 40 and under $3,000 Between 4 and 5 $500 Between 41 and 60 $4,800 Between 6 and 10 $900 Between 61 and 80 $6,800 Between 11 and 15 $1,500 Between 81 and 100 $8,500 Between 16 and 20 $2,100 Between 101 and 120 $10,500 Between 21 and 25 $2,600 Between 121 and 150 $12,800 Between 26 and 30 $3,200 Between 151 and 180 $24,800 Between 31 and 40 $4,000 Between 181 and 220 $30,000 Between 41 and 60 $5,700 Between 220 and 260 $36,000 Greater than 60 $6,800 Between 261 and 300 $46,000 Greater than 300 $49,800 1 All residential uses defined by the ITE Trip Generation multi -family, mobile home parks, and shared housing 2 All lodging uses defined by the ITE Trip Generation motels. Manual Land Use Codes 200-299, including single family, Manual Land Use Codes 300-399, including all hotels and CC: \Legislative Development \PW fee s ched-utility and transportation fees correction 12-15-20 GL:bjs Review and analysis by Barbara Saxton Page 4 of 6 7 Fees for Non -Residential Use GROSS FLOOR AREA INDUSTRIAL' OFFICE4 RETAILS EATERY6 INSTITUTIONAL & PORT7 Less than 5,000 $ 800 $ 800 $ 4,500 $ 3,500 $ 300 Between 5,001 and 10,000 $ 1,500 $ 2,200 $10,000 $10,500 $ 800 Between 10,001 and 20,000 $ 2,500 $ 4,300 $16,700 $20,900 $ 1,600 Between 20,001 and 30,000 $ 3,500 $ 6,900 $24,400 $21,000 $ 2,600 Between 30,001 and 40,000 $ 8,300 $ 9,500 $31,300 $21,000 $ 3,600 Between 40,001 and 50,000 $ 7,000 $12,000 $37,700 $21,000 $ 4,700 Between 50,001 and 70,000 $ 9,500 $15,800 $46,600 $21,000 $ 6,200 Between 70,001 and 90,000 $12,500 $20,800 $57,600 $21,000 $ 8,200 Between 90,001 and 150,000 $19,000 $32,900 $77,800 $21,000 $13,400 Between 150,001 and 200,000 $27,500 $43,600 $85,000 $21,000 $18,000 Greater than 200,000 $31,500 $49,500 $95,000 $21,000 $20,500 All other uses are charged a $250 per PM peak hour trip. 3 All industrial/agricultural uses defined by the ITE Trip Generation Manual Land Use Codes 100-199, including light and heavy industrial, manufacturing, and warehousing 4 All office, medical, and service -related uses defined by the ITE Trip Generation Manual Land Use Codes 600-699,700-799, and 900-999, including general office, medical facilities, and banks S All retail and recreation uses defined by the ITE Trip Generation Manual Land Use Codes 400-499,800-830 and 837-899, including retail sales, rental sales, athletic clubs, and theaters 6 All food service uses defined by the ITE Trip Generation Manual Land Use Codes 930-940, excluding accessory (stand-alone) drive-through espresso stands (or similar) under 250 sq. ft., which are assessed $400 All institutional and transportation uses defined by the ITE Trip Generation Manual Land Use Codes 000 -099 and 500-599, including schools, places of worship, day care, terminals, and transit POLE ATTACHMENT FEES FEE PER YEAR Pole Attachment (per pole) Natural $100.00 per year Pole revisions to allow for attachments Actual costs (engineering, labor, inspections, etc.) Conduit Rental $1.00 per foot per year City Dark Fiber Rental $200.00 per strand per mile per year Installation fees Actual costs (engineering, labor, inspections, etc.) CC: \Leg islative Development\PW fee sched-utility and transportation fees correction 12-15-20 GL:bjs Review and analysis by Barbara Saxton 10 Page 5 of 6 Section 2. Repealer. Resolution No. 2011 is hereby repealed. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this Ell"' day of ID cc.e.nnto e r ,2020. ATTEST/AUTHENTICATED: C C.16/7.2he,teg Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: 4, 9a4 ,tee ,<I,...3A0,1 tylt,,,110 Office of the City Attorney 'S -n Quinn, Council President Filed with the City Clerk: IZ ze Passed by the City Council: IZ- zit) Resolution Number: Z0/6 CC: Leg i s I ative DevelopmentkPW fee sched-utility and transportation fees correction 12-15-20 GL:bjs Review and analysis by Barbara Saxton Page 6 of 6 9 DacuSign Envelope ID: 3C1 B5FF0-9A00-4EB6-89DE-AB523CC419BB Li. King County KING COUNTY Signature Report Ordinance 19294 1200 King County Courthouse 516 Third Avenue Seattle, WA 98104 Proposed No. 2021-0187.1 Sponsors Kohl -Welles 1 AN ORDINANCE relating to rates and charges for sewage 2 treatment and disposal; and amending Ordinance 12353, 3 Section 2, as amended, and K.C.C. 4A.670.100, Ordinance 4 18745, Section 2, and Ordinance 11398, Section 1, as 5 amended, and K.C.C. 28.84.055. 6 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY: 7 SECTION 1. Ordinance 12353, Section 2, as amended, and K.C.C. 4A.670.100 8 are hereby amended to read as follows: 9 A. Having determined the monetary requirements for the disposal of sewage, the 10 council hereby adopts a ((924)) 2022 sewer rate of ((forty seven)) forty-nine dollars and 11 ((thirty seven)) twenty-seven cents per residential customer equivalent per month. Once a 12 sewer rate ordinance becomes effective, the clerk of the council is directed to deliver a 13 copy of that ordinance to each agency having an agreement for sewage disposal with King 14 County. 15 B. The King County council approves the application of Statement No. 62 of the 16 Governmental Accounting Standards Board (GASB -62) as it pertains to regulatory assets 17 and liabilities to treat pollution remediation obligations and.RainWise Program 18 expenditures and strategic planning costs as regulatory assets, recovered ratably over the 19 life of the underlying financing,, and to establish a rate stabilization reserve for the 1 12 10 DocuSign Envelope ID: 3C1B5FF0-9A00-4EB6-89DE-AB523CC419BB Ordinance 19294 20 purpose of leveling rates between years. 21 C. As required for GASB -62 application, amounts are to be placed in the rate 22 stabilization reserve from operating revenues and removed from the calculation of debt 23 service coverage. The reserve balance shall be an amount at least sufficient to maintain a 24 level sewer rate between 2021 and 2022, and shall be used solely for the purposes of: 25 maintaining the level sewer rate in ((2021-)) 2022; and if additional reserve balance is 26 available, moderating future rate increases beyond ((2021)) 2022. The estimated amount 27 of the reserve, as shown in the financial forecast, Attachment A to ((Ordinance 19106)) 28 this ordinance, shall be revised in accordance with the 2021-2022 Biennial Budget 29 Ordinance and financial plan. If the reserve needs to be reduced to meet debt service 30 coverage requirements for ((2020)) 2021, the county executive shall notify the council of 31 the change by providing an updated financial plan. 32 SECTION 2. Ordinance 18745, Section 2, as amended, is hereby amended to 33 read as follows: 34 Monetary requirements for the disposal of sewage as defined by contract with the 35 component sewer agencies for the fiscal year beginning January 1, ((202-1-)) 2022, and 36 ending December 31, ((2024)) 2022. The council hereby determines the monetary 37 requirements for the disposal of sewage as follows: 38 Administration, operating, maintenance repair and replacement (net of other 39 income): (($57,502,034)) $64,625,987. 40 Establishment and maintenance of necessary working capital reserves: 41 093,206,863)) $73,964,094. 42 Requirements of revenue bond resolutions (not included in above items and net of 2 11 DocuSign Envelope ID: 3C1 B5FF0-9A00-4EB6-,99DE-AE3523CC419BB Ordinance 19294 43 interest income): (($288,21[4[,280)) $295,026,970. 44 TOTAL: (($438,953,178)) $433,617,051. 45 SECTION 3. Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055 are 46 hereby amended as follows: 47 A. The amount of the metropolitan sewage facility capacity charge adopted by 48 K.C.C. 28.84.050.0. that is charged monthly for fifteen years per residential customer or 49 residential customer equivalent shall be: 50 1. Seven dollars for sewer connections occurring between and including January 51 1, 1994, and December 31, 1997; 52 2. Ten dollars and fifty cents for sewer connections occurring between and 53 including January 1, 1998, and December 31, 2001; 54 3. Seventeen dollars and twenty cents for sewer connections occurring between 55 and including January 1, 2002, and December 31, 2002; 56 4. Seventeen dollars and sixty cents for sewer connections occurring between 57 and including January 1, 2003, and December 31, 2003; 58 5. Eighteen dollars for sewer connections occurring between and including 59 January 1, 2004, and December 31, 2004; 60 6. Thirty-four dollars and five cents for sewer connections occurring between 61 and including January 1, 2005, and December 31, 2006; 62 7. Forty-two dollars for sewer connections occurring between and including 63 January 1, 2007, and December 31, 2007; 64 8. Forty-six dollars and twenty-five cents for sewer connections occurring 65 between and including January 1, 2008, and December 31, 2008; 3 14 12 DacuSign Envelope ID: 3C1 B5FF0-9A00-4EB6-89DE-AB523CC419BB Ordinance 19294 66 9. Forty-seven dollars and sixty-four cents for sewer connections occurring 67 between and including January 1, 2009, and December 31, 2009; 68 10. Forty-nine dollars and seven cents for sewer connections occurring between 69 and including January 1, 2010, and December 31, 2010; 70 11. Fifty dollars and forty-five cents for sewer connections occurring between 71 and including January 1, 2011, and December 31, 2011; 72 12. Fifty-one dollars and ninety-five cents for sewer connections occurring 73 between and including January 1, 2012, and December 31, 2012; 74 13. Fifty-three dollars and fifty cents for sewer connections occurring between 75 and including January 1, 2013, and December 31, 2013; 76 14. Fifty-five dollars and thirty-five cents for sewer connections occurring 77 between and including January 1, 2014, and December 31, 2014; 78 15. Fifty-seven dollars for sewer connections occurring between and including 79 January 1, 2015, and December 31, 2015; 80 16. Fifty-eight dollars and seventy cents for sewer connections occurring 81 between and including January 1, 2016, and December 31, 2016; 82 17. Sixty dollars and eighty cents for sewer connections occurring between and 83 including January 1, 2017, and December 31, 2017; 84 18. Sixty-two dollars and sixty cents for sewer connections occurring between 85 and including January 1, 2018, and December 31, 2018; 86 19. Sixty-four dollars and fifty cents for sewer connections occurring between 87 and including January 1, 2019, and December 31, 2019; 88 20. Sixty-six dollars and thirty-five cents for sewer connections occurring 4 13 DocuSign Envelope ED: 3C1B5FF0-9A00-4EB6-89DE-AB523CC419BB Ordinance 19294 89 between and including January 1, 2020, and December 31, 2020; ((and)) 90 21. Sixty-eight dollars and thirty-four cents for sewer connections occurring 91 between and including January 1, 2021, and December 31, 2021 -, and 92 22. Seventy dollars and thirty-nine cents for sewer connections occurring 93 between and including January 1, 2022, and December 31, 2022. 94 B.1. In accordance with adopted policy FP -15.3.d. in the Regional Wastewater 95 Services Plan, K.C.C. 28.86.160.C., it is the council's intent to base the capacity charge 96 upon the costs, customer growth and related financial assumptions used in the Regional 97 Wastewater Services Plan. 98 2. In accordance with adopted policy FP- 6 in the Regional Wastewater Services 99 Plan, K.C.C. 28.86.160.C., the council hereby approves the cash balance and reserves as 100 contained in the attached financial plan for ((21-)) 2022, which is Attachment A to 101 ((Ordinance 19106)) this ordinance. 102 3. In accordance with adopted policy FP -15.3.c., King County shall pursue 103 changes in state legislation to enable the county to require payment of the capacity charge 5 16 14 DocuSign Envelope la 301 B5FF0-9A00-4EB6-89DE-AB523CC41900 Ordinance 19294 104 in a single payment, while preserving the option for new ratepayers to finance the 105 capacity charge. 106 Ordinance 19294 was introduced on 5/4/2021 and passed by the Metropolitan King County Council on 6/1/2021, by the following vote: Yes: 9 - Ms. Balducci, Mr. Dembowski, Mr. Dunn, Ms. Kohl -Welles, Ms. Lambert, Mr. McDermott, Mr. Upthegrove, Mr. von Reichbauer and Mr. Zahilay ATTEST: —Oocualan.rby: Pte,, ---eDE1 BB378Ao3422... Melani Pedroza, Clerk of the Council APPROVED this day of 6/17/2021 KING COUNTY COUNCIL KING COUNTY, WASHINGTON ,r–DoeuSON by: —7E1C273CE999468... Claudia Balducci, Chair O.eualan.d by: 4FBCABe1a5AE4Ce... Dow Constantine, County Executive Attachments: A. Wastewater Treatment Division Financial Plan 6 15 16 18 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Mike Perfetti, Surface Water Sr. Program Manager CC: Mayor Ekberg DATE: December 10, 2021 SUBJECT: Surface Water Fund - Nelsen Side Channel Project No. 91641203 Grant Application ISSUE Authorize the submittal of a grant application to King County's new Open Space -River Corridors (ORSC) grant program and other future grant opportunities to fund the Nelsen Side Channel project. BACKGROUND The Nelsen side channel is a remnant section of the Green River as it existed prior to the construction of 1-405 in the 1960s. The remnant channel is separated from the mainstem of the river by a constructed levee but offers potential as off -channel rearing habitat for threatened Puget Sound Chinook salmon and other aquatic species. This project will set the levee back to create a ±1.2 -acre side channel, restore an acre of riparian forest, provide additional flood storage and provide public access to the river. Currently, there is a concept design in place for this project and property transfer arrangements are underway between the City, WDNR and WSDOT. DISCUSSION King County is currently seeking applications for its new ORSC grant program. City policy requires approval by the appropriate committee before applying for grants with a match requirement. The OSRC program goal is to deliver projects that help restore the natural functions of rivers and the benefits they provide to our environment and communities, including providing or restoring public access to the water, improving the ecological function of a waterbody, or increasing public awareness of river corridors as valuable natural resources. Cities within King County are eligible to apply. FISCAL IMPACT The City is seeking $300,000 in grant funding for project design and permitting. The grant application indicates that a 20% local city match, or $75,000, is required. The city match can be allocated from the Nelson Side Channel Project budget, which has of $147,000 from the Surface Water utility fund dedicated in 2021-2022 and is more than adequate to cover the costs of the match. Funding Source ORSC Grant Utility Revenue Total Amount $300,000 75,000 $375,000 2021-2022 Utility Budget $147,000 RECOMMENDATION Committee approval is being asked for the submittal of the ORSC grant and other grant opportunities that may become available for the Nelsen Side Channel project. Attachment: 2021 CIP Pg. 87 17 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Nelsen Salmon Habitat Side Channel Project No. 91641203 DESCRIPTION: Create an off -channel salmon rearing habitat side channel by connecting a segment of historic river channel with the Green River. JUSTIFICATION: WRIA 9 has identified this project a proposed action in the Salmon Habitat Plan. The project area is primarily within State lands, but the intent is to transfer to City. The project may take place STATUS: under an aquatic lease (DNR), depending on timing. Grant application for design funding submitted to Floodplains in 2020 with a low probability of success. MAINT. IMPACT: Expected to increase maintenance COMMENT: Property acquisition to the north could create the opportunity for a side channel and additional flood storage, or potentially combine this with Gilliam Creek Fish Barrier project depending on funding source feedback. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES R-- ..r Project Location ;' )r ~� ' Design 50 220 240 IIS .�� ,: 510 Land (R/W) ! 5 5 ,, s 10 Monitoring 0 Const. Mgmt. 385 .„A ..� 385 Construction 1,440 NNW 1,440 TOTAL EXPENSES 0 55 225 240 1,825 0 0 0 0 2,345 FUND SOURCES 7 i YAM ylll• o- 1 Awarded Grant S1.5613;r4. ii.� •. r014 . _s 1 4 er44) � ' �Tula RNwy 1"'� ilk? 0 Proposed Grant 100 218 1,232 1,550 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 0 55 125 22 593 0 0 0 0 795 TOTAL SOURCES 0 55 225 240 1,825 0 0 0 0 2,345 20 2021 - 2026 Capital Improvement Program 87 18 R-- ..r Project Location ;' )r ~� ' Akiw4, IIS .�� ,: r r ! ,, s l .„A ..� 8,449[ NN @ * i NNW I/ A ,,lete4. 4 7 i YAM ylll• o- 1 rte-"— S1.5613;r4. ii.� •. r014 . _s 1 4 er44) � ' �Tula RNwy 1"'� ilk? Alkst . .. s, 20 2021 - 2026 Capital Improvement Program 87 18 City of Tukwila Aran Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation & Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Michael Ronda, Project Manager CC: Mayor Ekberg DATE: December 10, 2021 SUBJECT: 42nd Avenue S Phase III Project Project No. 99410303, Contract No. 17-090 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of retainage and performance bond. BACKGROUND The Notice to Proceed for Contract No. 17-090 with Active Construction, Inc (ACI), of Puyallup, Washington was issued on July 24, 2017. This project was to provide roadway improvements throughout this section of urban arterial, underground all overhead power and communication utilities, and replace a failing culvert. DISCUSSION Construction for this contract was physically completed on February 13, 2020. Due to Covid-19 and other delays, the timeline for the contractor to obtain paperwork and finalize final punch list items to closeout this project took longer than anticipated. What was previously a narrow roadway with no sidewalks was widened, and now has sidewalks on both sides of the road and a bike lane, as well as regraded intersections to increase sight distance. This project is a great asset to the City as it improved pedestrian and bicycle safety along 42nd Ave S, and is used often by the public. FINANCIAL IMPACT The table below shows the project budget and expenditures. Design CM Construction CH2M Hill Design & Staff $1,563,995 AECOM Original CM & Sups No. 1 & 2 $1,768,424 CH2M Hill Supplemental No. 7 & 8 79,272 AKANA Consultant Contracts 79,450 Widener & WSDOT JA 9753 18,000 Active Construction Contract 17-090 $6,827,798 Active Change Orders No. 1 & 2 916,864 Active Change Order No. 3 w/ sales tax 2,741,136 Active Change Order No. 4 w/o sales tax 1,050,000 Changes and Net Over/(Under) Quantities (80,412) Total $1,563.995 $1,945 146 $11,455,377 Grand Total (Design + CM + Construction) RECOMMENDATION Council is being asked to formally accept the 42nd Ave S Phase III Project with Active Construction Inc., as complete and authorize release of the retainage and performance bonds, subject to standard claim and lien release procedures, and consider this item on the Consent Agenda at the December 13, 2021, Special Meeting. Budget I $1,564,000 1,897,000 11,705,000 $14,964,518 $15,166,000 Attachments: Photos 2019CIPPg2 Draft Notice of Completion Final Contract Voucher 19 42nd Ave S Phase III- Project Photos Before After 20 22 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 PROJECT: 42nd Ave South Phase III Project No. 99410303 DESCRIPTION: Design and construct street improvements, drainage, sidewalks, bike facilities, and driveway adjustments. JUSTIFICATION: Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. STATUS: Phase III (S/C Blvd (154th) - S 160 St), Design began in 2012, construction in 2017. Project No. 99410303 Phase IV (S 139 St - S 131 PI) in beyond. Project No. 99410301 Phase I 90-RW15 (S/C Blvd (154) - 144 St) $3,796 & Phase II 94-RS02 (144-139) $1,850, both completed. MAINT. IMPACT: Reduce pavement, shoulder, and drainage work. COMMENT: Only Phase III is shown in active years. Project includes Surface Water's Gilliam Creek 42nd Ave S Culvert project for $1.3m and is part of the Walk & Roll Plan. Seattle City Light's funding is a 60/40 underground split. FINANCIAL Through Estimated in $000's 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 1,564 1,564 Land (R/W) 0 Const. Mgmt. 809 688 400 1,897 Construction 2,232 5,231 2,100 9,563 Undergrounding 508 1,634 2,142 TOTAL EXPENSES 5,113 7,553 2,500 0 0 0 0 0 0 15,166 FUND SOURCES Seattle City Light 1,285 1,285 Surface Water 1,415 2,881 4,296 Other Utilities 1 575 576 Bond 6,487 6,487 City Oper. Revenue (2,790) 2,812 2,500 0 0 0 0 0 0 2,522 TOTAL SOURCES 5,113 7,553 2,500 0 0 0 0 0 0 15,166 2019 - 2024 Capital Improvement Program 2 21 Notice of Completion of Public Works Contract Department Use Only Assigned to Date Assigned Date 07/21/2020 Form Version Revision Reason Awarding Agency Information Company Name City of Tukwila UBI Number 179000208 Address City State Zip Code 6200 Southcenter Boulevard Tukwila WA 98188 Contact Name Peter Lau Phone Number 206-431-2454 Email Address peter.lau@tukwilawa.gov Prime Contractor Information Company Name Active Construction, Inc. UBI Number 273001533 Address City State Zip Code P.O. Box 430 Puyallup WA 98371 Contact Name Greg Gebhard Phone Number 253-248-1408 Email Address gregqaactiveconstruction.com Project Information Project Name 40th - 42nd Avenue South Phase 3 Proiect Contract Number 17-090 Affidavit ID Number 1061118 Jobsite Address City State Zip Code 42nd Ave S, from S 160th St to Southcenter Blvd Tukwila WA 98188 Date Awarded 05/01/2017 Date Work Commenced 07/24/2017 Date Work Completed 02/13/2020 Date Work Accepted Is this a Federally Funded Transportation Project? • Yes © No If yes, attach the Contract Bond Statement Have Subcontractors been used? © Yes • No If yes, complete Addendum A MI Contract/Payment Bond Waived? IN Yes © No i3 Retainage Bond Waived? IN Yes © No Detailed Description of Work Completed Reconstructed 42nd Ave S from S 160th St to Southcenter Blvd, with curbs, gutters, sidewalks, street lighting, asphalt paving, and utility undergrounding. Also replaced the Gilliam Creek culvert. DOR Tax Information Calculated Amount 36,599,266 04 Additions (+) $4,504,298.80 Reductions (-) Liquidated Damages $0.00 Amount Disbursed _$11,455,377.11 Amount Retained $0.00 Other Sales Tax Rate 10 Total $11,455,377.11 Sub -Total .$11,103,564 .8, Sales Tax Amount $351,812.35 Total $11,455,377.11 Both totals must to be equal - If multiple sales tax rates, attach a list Apprentice Utilization Information Was apprentice utilization required? ■ Yes MI No Engineer's Estimate: Utilization %: If utilization did not meet or exceed 15%, was a Good Faith Estimate approved? • Yes • No Comments 2 The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. No payment shall be made from the retained funds until receipt of all release certificates and affidavits. Complete and submit for by email to all three agencies below Washington State Department of " Labor & Industries Contract Release (855) 545-8163, option # 4 ContractRelease@LNI.WA.GOV F4215-038-000 Notice of Completion of Public Works Contract 05-2020 ft?) Department of Revenue Public Works Section (360) 704-5654 PWC@dor.wa.gov fAllEmployment Security Department Registration, Inquiry, Standards & g� Coordination Unit (360) 890-3499 publicworks@esd.wa.gov 22 Addendum A: Please List all Subcontractors and Sub -tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. Subcontractor's Name: UBI Number: (Required) Affidavit ID* Aardvark Bark Blowing & Landscape, LLC 602729834 896637 Able Industries, Inc. 603542604 894712 B & R Enterprises/Investment, LLC 603088208 894956 Bravo Environmental Northwest, Inc. 602946216 894514 Delmar Concrete CTNG&CRNG, LLC 603490906 915492 Designed Groundwater Services, LLC 602911176 783529 Drain -Pro, Inc. 602740534 894862 4-M Hydro SDNG/Erosion Control, Inc. 603041395 822200 D M I Drilling Construction 601344788 819000 Holocene Drilling, Inc. 601709741 813534 Ralph's Concrete Pumping 578085430 802604 P R Systems, Inc. 601303110 822341 PnD Logging & Tree Service 601439180 897073 Petersen Brothers, Inc. 600072474 823125 Pearson Drilling, Inc. 601078030 776224 Silverstreak, Inc. 600432781 753860 Speer Taps, Inc. 600491975 734981 Tyee Concrete Construction, Inc. 602123519 935811 Northwest Traffic, Inc. 602140049 909155 Olson Brothers Pro -Vac, LLC 602170975 894666 Pacwest Grinding 603493970 849363 Icon Materials 601006854 895329 O'Bunco Engineering International, Inc. 602045762 971853 Evergreen Concrete Cutting, Inc. 601605667 826829 Pile Contractors, Inc. 601255122 892660 Green City, Inc. 601196371 970253 Sea -Tac Sweeping Service 601735583 1061131 Transportation Systems, Inc. 602726209 996318 R L Clearing & Excavating, Inc. 601327057 1061129 Sparrow Fence, LLC 603238344 970047 Gary Merlino Construction Company, Inc. 600584952 946236 Zemek Construction Company, LLC 603071429 840827 Cannon Construction, Inc. 601590363 Gary Reed & Sons, LLC 602164346 For tax assistance or to request this document in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. REV 31 0020e Addendum (10/26/15) F215-038-000 05-2020 23 Public Works Department CONTRACT VOUCHER Today's Date: 11/30/2021 Contract No. AIM 17-090 Vendor Active Construction Project No. 99410303 Project Title 42nd Ave S Phase Ill Contract Title Expires Date 42nd Ave S Phase Ill Construction with Gilliam Creek 1/4/2019 Thru Last Change Order / Supplement No. Change Order 4 Date Submitted to Finance 7/22/2020 This Payment # Invoice Date 15 Final Payment ❑ Notice of completion? 7/15/2020 Invoice No 15 BARs This payment applies to Amount CheckNo 99410303.3000.169 0.81% $2,714.44 384230 99410303.3000.167 -0.10% ($322.10) 384230 99410303.3000.166 6.50% $21,753.14 384230 99410303.3000.164 7.53% $25,175.10 384230 99410303.3000.157 4.05% $13,551.82 384230 99410303.3000.156 4.32% $14,461.64 384230 99410303.3000.155 16.73% $55,956.83 384230 99410303.3000.154 1.92% $6,422.95 384230 99410303.3000.153 58.23% $194,762.84 384230 Total: $334,476.66 Total Previously Invoiced $11,120,900.53 This Invoice Amount $334,476.66 Total Invoiced To Date $11,455,377.19 24 26 Paid Date: Checked by: Approved by: PETER LAU Warrant No: Amount: Total Encumbered: $11,223,166.8 Remaining Contract Balance: ($232,210.38) 1 25 26 28 City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation & Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/City Engineer BY: Michael Ronda, Project Manager CC: Mayor Ekberg DATE: December 10, 2021 SUBJECT: 53nd Ave South (S 137th St — S 144th St) Project No. 99110301, Contract No. 18-045 Project Completion and Acceptance ISSUE Accept contract as complete and authorize release of retainage and performance bond. BACKGROUND The Notice to Proceed for Contract No. 18-045 with SCI Infrastructure, LLC, of SeaTac, Washington was issued on April 9, 2018. This project was to provide extensive residential street and utility improvements on 53rd Ave S from S144th to S137th St, including speed cushions, utility undergrounding, and illumination. DISCUSSION Construction for this contract was physically completed on March 8, 2021. Due to Covid-19 and other delays, the timeline for the contractor to obtain paperwork and finalize final punch list items to closeout this project took longer than anticipated. This project strongly benefited residents, as it increased safety through slowed traffic and visibility through new lighting. What was previously a narrow roadway with a sidewalk on only the west side of the road has been widened and now includes sidewalks on both sides of the road, upgraded street lighting, and speed cushions. Aerial utilities have all been undergrounded as well. FINANCIAL IMPACT The table below shows the project budget and expenditures. Design/ROW CM Construction Budget Design & ROW (up to Am. No. 3) $ 809,382 = $832,000 KPG CM Amendment Nos. 4 to 6 $1,118,612 870.000 176,278 KPG CM Amendment No. 7 City CM Staff (estimated total) 115,000 SCI Construction Contract w/ sales tax $5,953,249 7,548,000 SCI Change Orders No. 1 to 7 w/ sales tax 635,714 Changes and Net Over/(Under) Quantities 160,574 Total $ 809,382 $1,409,890 $6,749,537 Grand Total (Design + CM + Construction) $8,968,809 $9,250,000 RECOMMENDATION Council is being asked to formally accept the 53rd Avenue S Project with SCI Infrastructure, LLC., as complete and authorize release of retainage and performance bonds, subject to standard claim and lien release procedures, and consider this item same day on the Consent Agenda at the December 13, 2021, Special Meeting. Attachments: Photos 2019 CIP Pg 3 Notice of Completion Final Contract Voucher 27 53rd Ave S - Project Photos Before After 30 28 PROJECT: DESCRIPTION: JUSTIFICATION: STATUS: MAINT. IMPACT: COMMENT: CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2019 to 2024 53rd Ave S (S 137th St - S 144th St) Project No. 99110301 Design and construct urban residential street improvements that include curb, gutter, sidewalk, undergrounding, and illumination. Street will coordinate with Water $1.1m, Sewer $185k, and Surface Water $920k CIP projects. Provide pedestrian and vehicle safety, drainage, and neighborhood revitalization. Undergrounding is included at this time. Reduce pavement, shoulder, and drainage work. State TIB grant for $2.14M for roadway and drainage. See additional pages in Enterprise funds under 53rd Ave S Projects. Seattle City Light is now negotiating a 60/40 underground split and undergrounding costs have been added to project. Bond for $2 million. FINANCIAL (in $000's) Through Estimated 2017 2018 2019 2020 2021 2022 2023 2024 BEYOND TOTAL EXPENSES Design 607 21 628 Land(R/W) 157 47 204 Const. Mgmt. 435 435 870 Construction 3,239 2,050 5,289 Undergrounding 1,379 880 2,259 TOTAL EXPENSES 764 5,121 3,365 0 0 0 0 0 0 9,250 FUND SOURCES Utilities W/S/SWM 259 1,161 1,254 2,674 Awarded TIB Grant 65 1,912 364 2,341 Seattle City Light 729 428 1,157 Bond 2,049 2,049 City Oper. Revenue (1,609) 1,319 1,319 0 0 0 0 0 0 1,029 TOTAL SOURCES 764 5,121 3,365 0 0 0 0 0 0 9,250 2019 - 2024 Capital Improvement Program 3 29 51 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Department Use Only Assigned to: Date Assigned: Date 09/28/2021 Form Version Original Revision Reason Awarding Agency Information Prime Contractor Information Name TUKWILA, CITY OF UBI 179000208 Name S C I INFRASTRUCTURE LLC UBI 602094857 Address 6300 S CENTER BLVD #101 TUKWILA,WA-98188 Address 2821 S 154th St SeaTac,WA-98188 Email Address Mike.Ronda@TukwilaWA.gov Email Address Mark.Scoccolo@scibuilds.com Contact Name Michael Ronda Phone 206-433-7194 x Contact Name S C I INFRASTRUCTURE LLC Phone 206-242-0633 Project Information Project Name 53rd Ave South Contract # 999110301 Affidavit ID 980381 Jobsite Address Date Awarded 02/20/2018 Date Work Commenced 03/27/2018 Date Work Completed 03/08/2021 Date Work Accepted 09/28/2021 Federally Funded Transportation Project If yes, attach Contract Bond Statement. ❑ Bond Waived? Retainage Waived? Subcontractors Used? If yes, complete Addendum A. II Detailed Description of Work Completed Residential street improvements on 53rd Ave S from S 144th St to S 137th St DOR Tax Information "Right -click on the total field and select Update Field to auto -calculate. Contract Amount $5,701,847.00 Liquidated Damages $ 0.00 Additions (+) $748,993.01 Amount Disbursed $6,427,313.73 Reductions (-) $6,352.11 Amount Retained $322,224.40 Sub -Total* $6,444,487.90 Other $ 0.00 Sales Tax Amount $305,050.23 Sales Tax Rate If multiple rates, attach a list. 10.00% TOTAL* $6,749,538.13 TOTAL* $6,749,538.13 These two totals must be equal. Apprentice Utilization Information Was Apprentice Utilization Required? If yes, complete this entire section. ❑ Engineer's Estimate $ 0.00 Utilization % 1.45% Was a Good Faith Effort approved? Comments The project had multiple Bid Schedules w/different tax conditions for each. 10% rate applied for each Schedule where taxes applied. The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM THE RETAINED FUNDS until receipt of all release certificates and affidavits. Submitting Form: Submit the completed form by email to all three agencies below. Department of Revenue Itlina Public Works Section (360) 704-5650 PWC@dor_wa_gov 32 21111Washington State Department of 14, Washington & Industries Contract Release (855) 545-8163, option # 4 ContractRelease@LN I. WA. GOV Employment Security Department Registration, Inquiry, Standards & Coordination Unit (360) 890-3499 publicworks@eciowa.gov Addendum A: Please List all Subcontractors and Sub-tiers Below This addendum can be submitted in other formats. Provide known affidavits at this time. No L&I release will be granted until all affidavits are listed. Subcontractor's Name: UBI Number: (Required) Affidavit ID* AES UTILITY LLC 604056874 928968 AMERICAN ELECTRICAL SVCS INC 602404144 928880 AMERICAN ELECTRICAL SVCS INC 602404144 965279 APPLIED PROFESSIONAL SVCS INC 601684968 806298 APPLY-A-LINE LLC 600553941 924504 AXIS CRANE LLC 602240987 820633 BECKER BLACKTOP LLC 603135627 852386 BECKER BLACKTOP LLC 603135627 929240 BEST PARKING LOT CLEANING INC 601901928 926678 CASCADE SAWING & DRILLING INC 600436993 886939 GLACIER NORTHWEST DBA CALPORTLAND 601301145 901408 GLACIER NORTHWEST DBA CALPORTLAND 601301145 856627 ICON MATERIALS 601006854 927872 MILES SAND & GRAVEL COMPANY 171004760 1027252 MILES SAND & GRAVEL COMPANY 171004760 856571 MILES SAND & GRAVEL COMPANY 171004760 908552 PACWEST GRINDING 603493970 833439 PACWEST GRINDING 603493970 886793 PACWEST GRINDING 603493970 986013 PURCELL PAINTING & COATINGS 602440422 978618 QUALITY FENCE BUILDERS INC 601206501 989537 REDLASER CONSTRUCTION 604064451 848377 RHINE DEMOLITION LLC 603071050 851666 RO-CON EQUIP SPECIALIST INC 602378395 870822 SALINAS SAWING & SEALING INC 601717158 936411 SITELINE CONTRACTOR SURVEYS 604291775 878550 SKYLINE LANDSCAPE LLC 603018209 1015995 SPRINGHILL LLC 601896042 930073 WILSON CONCRETE CONST INC 602168956 1023311 Public Works Department CONTRACT VOUCHER Today's Date: 4/5/20Aft 21 Contract No. 18-045 Vendor Project No. Project Title Contract Title Expires Date SCI Infrastructure 99110301 53rd Ave S (S 137th - S 144th St) 53rd Ave S Construction Thru Last Change Order / Supplement No. Date Submitted to Finance This Payment # Invoice Date Invoice No 5/30/2019 Change Order 07 4/5/2021 24 ❑ Notice of completion? 3/29/2021 24 BARs This payment applies to Amount CheckNo 99110301.3000.199 -5.26% ($1,098.21) 103.223.400 99110301.3000.157 68.97% $14,391.54 103.98.595.700.65.00 99110301.3000.153 36.29% $7,572.58 103.98.595.300.65.00 Total: $20,865.91 Total Previously Invoiced This Invoice Amount Total Invoiced To Date Paid Date: $6,406,447.82 $20,865.91 Checked by: Approved by: $6,427,313.73 GL MIKE RONDA Warrant No: Total Encumbered: 34 $6,588,963.78 Amount: Remaining Contract Balance: $161,650.05 32 MONTHLY CONSTRUCTION ESTIMATE Page 1 of 7 Project: Contractor: Address: Owner: Pay Period: 53rd Ave S SCI Infrastructure, LLC 2821 S 154th St Seatac, WA 98188 City of Tukwila 31 -Dec -20 to 29 -Mar -21 Date: Estimate No: City Project No.: City Contract No.: Original Contract Amount: Current Contract Amount: 3/29/2021 24 - Final 99110301 18-045 $ 5,953,249.60 $ 6,587,002.18 City Budget Nos.: A. Schedule A Items (Including Change Orders) A. Schedule B Items (Including Change Orders) A. Schedule C Items (Including Change Orders) B. Sales Tax Schedule A (N/A - Rule 171) B. Sales Tax Schedule B B. Sales Tax Schedule C C. Total Contract Amount Due (A + B) D. Less Retainage (A x 5%) E. Amount Due Contractor (C - D) PREVIOUS AMOUNT $ 3,372,021.64 $ 1,027,193.79 $ 2,023,308.35 $ 102,719.38 $ 202,330.85 $ 6,727,574.01 $ 321,126.19 $ 6,406,447.82 TOTAL DUE THIS ESTIMATE $ 21,964.12 $ 21,964.12 $ 1,098.21 $ 20,865.91 TOTAL AMOUNT TO DATE $ 3,393,985.76 $ 1,027,193.79 $ 2,023,308.35 $ 102, 719.38 $ 202,330.85 $ 6,749,538.13 322,224.40 $ 6,427,313.73 I HEREBY CERTIFY THAT THIS ISA TRUE AND CORRECT ESTIMATE; THAT THE WORK WAS ACTUALLY PERFORMED AND MATERIAL FURNISHED; AND THAT THE AMOUNT IS JUST AND DUE ME. D3-29--2) Date City of Tu wile I Ile: Nry` s1.1 nate-fi4, 03-20 - Tab: base Schedule APPROVED: ilw/2-i Date 33 Page 2 of 7 Project: TIB Project No. Contractor; Owner: Pay Period: MONTHLY CONSTRUCTION ESTIMATE SUMMARY SHEET 53rd Ave S 8-1-116(012)-1 SCl Infrastructure, LLC City of Tukwila 12/31/2020 to 3/29/2021 Date 3/29/2021 Estimate No. 24 - Final City Project No. 99110301 City Contract No. 18-045 Original Contract Amount: $ 5,953,249.60 Current Contract Amount: $ 6,587,002.18 Base Bid + Change Orders Budget Line Item: Project Acct: Amount Schedule A Roadway 103.98.595.300.65.00 99110301.3000.153 $7,572.58 Sidewalk 103.98.595.610.65.00 99110301.3000.154 $0.00 Storm Drainage 412.98.594.382.65.00 99110301.3000.164 $0.00 Illumination 103.98.595.630.65.00 99110301.3000.155 $0.00 Traffic Control Devices 103.98.595.640.65.00 99110301.3000.156 $0.00 Roadside Development 103.98.595.700.65.00 99110301.3000.157 $14,391.54 Schedule 13 Water 401.98.594.340.65.00 99110301.3000.158 $0.00 Sewer 402.98.594.353.65.00 99110301.3000.159 $0.00 Schedule C Franchise Utility Improvements 1103.98.595.300.65.00 99110301.3000.166 $0.00 199110301.3000.199 $1,098.21 Current Retainage 103.223.400 TOTAL AMOUNT DUE THIS PAY PERIOD FOR: $20,865.91 File: Pay Estimate #24, 03-29-21-Final.xlsx - Tab: CoT-Summary 34 36 CONTRACT INFO 53rd Ave 5 City Project No.:99110301 KPG Project No.: 15085 Contract No.: 18-045 Budget No.:103.90,595.610.65.00 PA 99110301.3000.153 KPG SEATTLE - TACOMA Pay Estimate 1 Schedule Information A42 (5) Days Without tax Original Contract Amount (S) S 5,953,249.60 215 $ 5,701,847.00 Change Order Adyustment {5) $ 633,752.56 74 $ 584,227.87 Current Contract Amount (5) S 6,587,002.18 289 3 6,286,074.87 Estimate Number Start Date End Date Payment to Contractor $ 24 12/31/2020 3/29/2021 20,865.91 SIDEWALK (SCHEDULE A) A42 Current Contract Amount AI Previous Quantities Pay Estimate 24 Grand Total Item No. Description Plan Quantity Units Unit Price Contract Total ; Quantity Total Cost Quantity Total Cost Quantity Total Cost Percent Complete ROADWAY IMPROVEMENTS (SCHEDULE A) 862.60 $ 56,069.00 $- 862.60 $ 56,069.00 80.62% Al Unexpected Site Changes 1 1 EST LS $ 30,000.00 $ 45,000.00 5 30.000.00 $ 45,000.00 ." 2.93 1.00 5 87,86230 $ 45.000,00 f 0.25 $ 7,572.58 $ - Iu 3.18 1.00 5 95,454.88 $ 45,000.00 316.16% 100.00% A2 Roadway Surveying A3 ADA Features Surveying 1 LS S 10,000.00 $ 10,000.00 1,00 $ 10,000 00 'j $ - B ¢ 1.00 S 10,000.00 100.60% A4 SPCC Plan 1 LS 5 1,000.00 5 1,000.00 °' 1.00 5 1,000.00 i $ - 1.00 $ 1,000,00 100.00% A5 Resolution of Utility Conflicts 1 EST S 30,000.00 $ 30,900.00 ' 1.66 5 50,472.49 " $ - d 1,68 $ 50,472.49 166.24% A6 Utility Potholing 1 EST $ 25,000.00 $ 25,900.00 - 2.99 5 74,637.91 j $ - 2.99 g 74,637.91 296.55% A7 Type B Progress Schedule 1 LS $ 5,000.00 $ 5,000.00 1.00 $ 5,000.00 4 5 - 1.00 5 5,000.00 100.00% AB Field Office Building 1 LS 5 28,000.00 $ 28,000,00 ., 1.00 $ 28,000.00 $ - 1.00 5 28,000.00 100.00% A9 Mobilization 1 LS 5 400,000.00 $ 400,000.00 - 1.00 $ 400,000.00 ') $ - 1.00 $ 400,000.00 100.00% MO Project TemporaryTraffic Control 1 LS HR $ 300,000.00 5 100.00 $ 300,000.00 $ 6,000.00 1.00 50.50 $ 300,000.00 5 5.050,00 )k ' $ - $ - a' 1.00 5 300,000.00 50.50 5 5,059.00 100.00% 84.17% All Uniformed Police Officer 60 A72 Clearing and Grubbing 1 LS $ 30,000.00 5 30,000.00 'i 1,00 $ 30,000.00 l $- 1.09 S 30,000.00 100.00% A13 Removal of Structure and Obstruction 1 LS $ 42,000,00 $ 42,000.00 -, 1.00 5 42.00000 I $ - 1,00 5 42,009.00 100.00% A14 Gravel Borrow Incl. Haul 990 TON $ 21.85 $ 21,631.50 `. 0.00 $- $ - r} 0.00 $ - 0.00% AMS Roadway Excavation Incl. Haul 2400 CV $ 25.00 5 60,000.00 2457.10 $ 61,427.50 j $ - Y 2457.10 5 61,427.50 102.36% A16 Unsuitable Foundation Excavation Incl. Haul 390 CV $ 27.50 $ 10,725.00 294.40 $ 8,096.00 '. $ - 294.40 5 8,096.00 75,49% 543.65% At7 Structure Excavation Class A Incl Haul for Walls {CO 904,-750 CY) 170 CV 5 30.00 $ 5,100.00 924.20 $ 27,726.00 $ - 924.20 5 27,726.00 A18 Shoring or Extra Excavation Class A for Structural Earth Walls 1 LS $ 5,000.00 $ 5,000.00 _ 1.00 5 5,000.00 =` $ - 5 - 1,00 $ 5,000.00 212.60 5 5,952.80 100.0075_ 8.50% A19 Crushed Surfacing Base Course 2500 TON $ 28.00 $ 70,000.00 - 212.60 $ 5,952.80 A20 Crushed Surfacing Top Course 970 TON $ 30.00 $ 29,100.00 1063.73 5 31,911.90 ' $ - S 1063.73 S 31,911.90 109.66% A21 HMA CI 112" PG 64-22 2140 TON 5 77.00 $ 164,780.00 2095.76 5 161,373.52 .... S - 41 2095.76 5 161,373.52 97.93% A22 Commercial HMA 220 TON 5 180.00 $ 39,600.00 215.41 5 38,773.80 ;` 5 - ;$ 215.41 $ 38,773.80 97.91% A23 Modular Block Wall (CO 904,-2180 SF) 250 SF S 23.00 $ 5,750.00 326.82 5 7,516.86 4 5 - . 326.82 S 7,516.66 130.73% A24 Structural Earth Wall (CO 404,-5540 SFJ 0 SF 5 22.00 5 0.00 $ $ - 00 $ _ 0.00% A25 Gravel Borrow for Structural Earth Wall Ind. Haul (CO 1104, -SOD CY) 100 CY $ 45.00 $ 4,500,00 353.60 $ 15,912.00 ', $ •5 $ - N 353.60. 5 15,912.00 1.00 $ 10,000.00_ 353.60% 100.00% 46.67% A26 Erosion Centro' and Water pollution Prevention 1 LS $ 10.000.00 $ 10,000.00 1.00 5 10,000.09 ,' A27 Integral Curb 150 LF $ 85.00 $ 12,750.00 70.00 $ 5,950.00 ;; $ - :y 70.00 5 5,950.00 A26 Extruded Curb, Type 5 80 LF $ 17.00 $ 1,360.00 187.00 $ 3,179.00 $ - a 187.00 $ 3,179.00 233.75% A29 Cement Canc. Traffic Curb and Gutter 4810 LF $ 16.75 $ 50,567.50 ' 4579.80 $ 76,711.66 }' $ - ij 4579.80 $ 76,711.66 95.2i% A30 Cement Conc. Traffic Curb 20 LF $ 31.00 $ 620.90 , 98,10 $ 3.040.96 . $ - 98.10 $ 3,040.96 490.48% A31 Cement Conc. Pedestrian Curb 400 LF $ 27.00 $ 10,800.00 426.00 $ 11,502.00 ,- $- 'j 426.00 $ 11,502.00 108.50% A32 Cement Conc.. Driveway Entrance Type 1 450 SY $ 66.00 $ 29,700.00 410.05 $ 27.063.30 $- 410.05 $ 27,063.30 91.12% A33 Cement Conc. Driveway Entrance Type 2 420 SY 3 66.00 $ 27,720.00 - 377.20 5 24.895.20 .- 5 - a 377.20 $ 24,895.20 89.81% A34 Cement Conc. .Driveway 510 SY $ 66.00 $ 33,660.00 532.20 5 35,125.20 a $ - 532.20 $ 35,125.20 104.35% A35 Black Vinyl Coated Chain Link Fence 1072 LF $ 30.00 $ 32,160.00 1230.41 $ 36,912.44 2 $- 1230.41 $ 36,912.411 114.76% A36 Remove and Replace Wooden Fence 300 LF $ 40.00 $ 12,000.00 425.00 $ 17,000.00 ;: $ - :{ 425.00 $ 17,000.00 141.67% A37 Remove and Reset Chain Link Fence 90 LF $ 35.00 $ 3,150.00 '= 285.50 3 9,992.50 $ - ,Q 285.50 $ 9,992.50 317.22% A36 Remove and Reset Chain Link Gate 3 EA $ 400.00 $ 1,200.00 4.00 $ 1,600.00 4.00 $ 1,600.00 133.33% A39 Remove and Install Monument Assembly 3 EA 5 2,200.00 $ 6,600.00 3.00 $ 6,600.0D - 3.00 5 6,600.00 100.09% A40 Remove and Replace Mailbox Support 27 EA 5 600.00 $ 16,200.00 27.00 $ 16,200.00 $ - 27.00 $ 16,200.00 100.00% A41 Stairs Nand Railing 30 LF $ 150.00 $ 4,500.00 ` 32.50 3 4,920.00 3j 5 - x' 32.80 3 4,920.00 109,33% CHANGE ORDER 04 WALL TYPE C04-01 Wall Type 1 LS $ 251,719.40 $ 251,719.40 $ 251,719.40 J 1.00 $ 251,719.40 $ 251,719.40 f $- $- `i 1.00 $ 251,719.40 100.00% CHANGE TOTAL Subtotal Roadway Sales Tax Roadway (NIA Rule 171) Net Payment Roadway $ 251.719.40 100.00% $ 1,902,893.40 $ 1,985,144.70 $ 7,572.58 5 1,992,717.28 $- $ $ - $ - $ 1,902,893.40 $ 1,985.144.70 $ 7,572.58 5 1.992,717.28 SIDEWALK (SCHEDULE A) A42 Cement Conc. Sidewalk 1890 SY 5 37.50 $ 70,675.00 - 2058.26 $ 77,164.59 $- G; 2056.26 5 77,184.59 108.90% A43 Thickened Edge Sidewalk 1070 LF $ 65.00 $ 69.550.00 862.60 $ 56,069.00 $- 862.60 $ 56,069.00 80.62% A44 Cement Conc. Stairs 30 SY $ 795.00 $ 23,850.00 .... 22.07 $ 17,545.65_i $- aF 22.07 5 17,545.65 73.57% A45 Cement Conc. Curb Ramp Type Parallel A 3 EA 3 1,300.00 $ 3,900.00. 4.00 $ 5,200.00 E $ - fj 4.09 5 5,200.00 133.33% A46 Cement Conc. Curb Ramp Type Parallel B 1 EA $ 1,950.00 $ 1,950.00 ., 2.00 $ 3,900.00 ; $- :x. 2.00 5 3,900.00 200.00% A47 Cement Conc. Curb Ramp Type Single Direction A 3 EA $ 2,100.00 $ 6,300.00 ' 2.56 5 5,366.49! $ - 2.56 $ 5,386.48 85.50% A46 Cement Conc. Curb Ramp Type Single Direction B 5 E,a 5 2,000.00 $ 10,000,00 _ 4.00 5 8,000.06 $- ';{ 4.00 $ 8,000.00 90 00 Subtotal Sidewalk $ 186,425.00 $ 173,285.72 $ S 173,285.72 3b Item No. Description I Current Contract Amount ,, Previous Quantities - Pay Eaemate 24 $ 400.00 Grand Total �5 Plan Quantity Units Unit Price Contract Total t� Quantity Total Cost r:: Quantity Total Cosh Quantity Total Cost Percent Complete Sales Tax Sidewalk (N/A Rule 171) $ Net Payment Sidewalk $ 186,425.00 $ $ 173,285.72 S 6 173,285.72 STORM DRAINAGE (SCHEDULE A) Foundation Casing Materials I A49 Removal/Abandonment of Existing Storm Catch Basin 34 EA $ 400.00 $ 13,600.00 �5 33.00 $ 13,200.00 [ $ - f 33.00 5 13,200.00 97.06% A50 Removal/Abandonment of Existing Storm Main 2820 LF $ 9.00 $ 25,380.00 .'' Illumination System, Complete MATERIAL ON HAND 2700.00 $ 24,303.00 }, $ - 2700.00 S 24,300.00 95.74% A51 Shoring or Extra Excavation Class B for Storm Drainage 13000 SF $ 1.50 $ 19,500.00 ''. $ 14292.00 $ 21,438.00 $ 8,000.00 $ - 2 14292.00 $ 21,436.00 109.94% A52 Trench Backfill Incl. Haul for Storm Trench 1400 CY $ 45,00 $ 63,000.00 - 1935.61 $ 87,102.45 75.38% $ - 1935,61 5 87,102.45 138.26% A53 Wall Underdrain Pipe 6 In. Diam. 1510 LF 5 10.00 $ 15,100.00 0.00 942.50 $ 9,425.00 A79 $ - i( 942.50 5 9,425.00 62.42% A54 Drain Pipe 6 In. Diam, 410 LF $ 40.00 $ 16,400.00 ;l $ 3,223.00 499.50 $ 19,980,00 Sharow Bicycle Symbol $ - i 499.50 5 19,980.00 121.83% A55 Ductile Iron Pipe 12 In. Doom 155 LF $ 87.00 $ 13,050.00 l:, 100.00% 110.00 $ 9,570.00 • $ - '. 110.00 6 9,570.00 73.33% A56 Storm Sewer Pipe 12 In. Diam, 1060 LF $ 56.00 $ 59,360.00 ; 1019.60 $ 57,097.60 -, PSIPE Calluna vulgaris 'Spring Torch'/ Spring Torch Scotch Heather; 1 Gal. Cont, $ - 1019.60 6 57,097.60 96.19% A57 Storm Sewer Pipe 18 In. Diam, 1390 LF $ 69.00 $ 95,910.00 157.00 1354.10 $ 93,432.90 4 $ - 1354.10 $ 93.432.90 97.42% A58 Storm Sewer Pipe 24 In. Diam. 100 LF $ 110.00 $ 11,000.00 ; 92.00 $ 10,120 00 ': 100.00% $ - 92.00 $ 10,120.00 92.00% A59 Storm Drainage Television Inspection1 189,00 LS $ 7,500.00 6 7,500.00 $ 1.00 $ 7,500.00 C $ - 1.00 $ 7,500.00 100.00% AGO Yard Drain _ 7 EA $ 700.00 $ 4,900.00 :' 8,90, 7.00 $ 4,900.00 ., 69,00 S • 7 7,00 $ 4,900.00 100.00% A61 Catch Basin Type 1 16 EA $ 1,200.00 $ 19,200.00 ' 16.00 $ 19,200.00 k $ - 16.00 6 19,200.00 100.00% A62 Catch Basin Type 1L 9 EA $ 1,375.00 $ 12.,375,00 9.00 $ 12,375.00 $ - $ 9.00 $ 12,375.00 100.00% A63 Catch Basin Type 248 In. Diam. 11 EA $ 2,750.00 $ 30,250.00 ! 11.00 5 30,250.00 ,Y $ - I. 11.00 $ 30,250.00 100.00% A64 Catch Basin Type 254 In. Diam. 3 EA $ 3,100.00 5 9,300.00 1.00 5 3,100.00 $ - 1.00 5 3,100.00 33.33% A65 Flow Splitter Catch Basin Type 2 72 In. Diam. 1 EA $ 10,800.00 5 10,800.00 1.00 $ 10,800.00 a $ - 1.00 5 10,600.00 100 00% A66 Adjust Catch Basin 3 EA $ 500.00 $ 1,500.00 .• 3.00 5 1,500.00 ' $ - 3.00 5 1,500.00 100.00% A67 Replace Frame & Grate with Solid Locking Cover 5 EA $ 700.00 $ 3,500.05 ,' 3.00 $ 2,100.00 ;; $ - 3.00 $ 2,100,60 60.00% A68 Connect Proposed Pipe to Existing Drainage Structure 4 EA i $ 450.00 $ 1,800.00 `. 4.00 5 1,800.00 ; $ •_ 4,00 5 1,800.00 100.00% A69 Connect Existing Pipe to Proposed Drainage Structure 2 EA ' 5 450.00 $ 900.00 ;._ 7.00 5 3,150.00 '.- $ • C 7.00 5 3,15000 350.00% A70 Storm Drain Marker 34 EA 5 600.00 $ 20,40090 ' 27.00 $ 16,200.00 $ • 27.00 5 16,200,00 79.41% A71 Modular Wetland Unit, 8' x 20' 2 EA 5 114,000.00 $ 228,000.00 ' 1.90 $ 216,600.00 1, $ • 1.90 5 216,600.00 95.00% A72 Temporary Water Bypass System 1 LS 5 29,500.00 $ 29,500.00 .:. 1,00 5 29,500.00 Y, $ - 1.00 5 29,500.00 100.00% Subtotal Storm Drainage $ 712,225.00 Sales Tax Storm Drainage (N/A Rule 171) Net Payment Storm Drainage $ 712,225.00 5 704,640.95 $ 704,640,95 $ $ $ 704,640.95 S $ 704,640.95 ILLUMINATION (SCHEDULE A) Foundation Casing Materials I 1 I LS ➢ $ 3,697,48 $ 3,697.48 J 1.00 $ 3,697.48 �5 $ - A73 Illumination System, Complete 1 LS 5 245,000.00 $ 245,000.00 ' 1.00 $ 245,00000 u $ - _ 1.00 $ 245,000.00 100.00% A73 MOH Illumination System, Complete MATERIAL ON HAND 5- - t. 1.22 $ 16,961.37 100.00% 000 $ - Permanent Signing _ $ -, 0.00 5 - Subtotal Illumination CHANGE ORDER 03 LIGHTING CHANGES CO3-01 Lighting Changes 1 LS 0 $ 13,263.89 I $ 13,263.69 - 1,001 $ 13,263,89 11 -u 1.00 $ 13,263.89 1 100.00% CHANGE ORDER 06 FOUNDATION CASING MATERIALS C06-01 Foundation Casing Materials I 1 I LS ➢ $ 3,697,48 $ 3,697.48 J 1.00 $ 3,697.48 �5 $ - 3J 1.00 $ 3,697.46 100.00%1 7950% A75 Raised Pavement Marker Type 2 0.5 CHANGE TOTAL 5 16,961.37 5 387.50 1-22 $ 16,961.37 5 36.00 5- - t. 1.22 $ 16,961.37 100.00% A76 Permanent Signing € LS Subtotal Illumination $ 261,961.37 1.00 $ 6,000.00 :' $ 261,961.37 $ $ - 1.00 $ 8,000.00 $ 261,961.37 A77 Plastic Slop Line 80 LF $ 8.50 Sales Tax Illumination (NIA Rule 171) 5 - S 512.55 ' A84 $- - $ - $ 512.55 75.38% $ - Paint Line 170 LF $ 4.00 $ 689.00 Net Payment Illumination Devices $ 261,961.37 $ 3,520.00 $ $ 261,961.37 0.00 $ - 0.00% A79 $ 261,961.37 890 TRAFFIC CONTROL DEVICES (SCHEDULE A) A74 Raised Pavement Marker Type € 4 HUND 5 520.00 5 2,080.00 i 3.18 5 1,653,60 i_ $ - ii 3.16 S 1,653,60 7950% A75 Raised Pavement Marker Type 2 0.5 HUND 5 775.00 5 387.50 1-22 3 945,50 'i 5 36.00 $ - t. 1.22 3 945.50 244.00% A76 Permanent Signing € LS 5 8,000.00 $ 8,000.00 1.00 $ 6,000.00 :' 713 $ - s 1.00 $ 8,000.00 100.00% A77 Plastic Slop Line 80 LF $ 8.50 $ 680.00 60.30 S 512.55 ' A84 $ - 60.30 $ 512.55 75.38% A78 Paint Line 170 LF $ 4.00 $ 689.00 0.00 $ - $ 3,520.00 $ - G 0.00 $ - 0.00% A79 Plastic Crosswalk Line 890 SF $ 5.50 $ 4,695.00 586.00 $ 3,223.00 - $ - '' 586,00 $ 3,223.00 65.84% A80 Sharow Bicycle Symbol 19 EA $ 150.00 5 2850.00 19.00 $ 2,850.00 0.90 $ - , 19.00 $ 2,85000 100.00% Subtotal Traffic Control Devices $ Sales Tax Traffic Control Devices (NIA Rule 171) Net Payment Traffic Control Devices 19,572.50 S $ 19,572.50 $ 17,184.65 $ $ 17,184.65 5 $ 17,184.65 $ 17,184.65 ROADSIDE DEVELOPMENT (SCHEDULE A) A81 .PropertyRestoration1 EST 5 30,000.00 5 30,000.00 , 3.83 5 114,921.20E 0,34 5 10,080.09 4.17 $ 125,001.29 416.67% A82 Topsoil Type A 650 CY 5 36.00 5 23,400.00 - 345.00 5 12,420.00 4 5 - ;) 345,00 $ 12,42600 53.08% A83 Bark or Wood Chip Mulch 713 CY $ 47.00 $ 3,290.00 1' 60.00 $ 2,820.00 ,. $ - :$ 60.00 $ 2,820.00 65.71% A84 Seeded Lawn Installation 2250 SY $ 1.60 $ 3,600.00 2200.00 $ 3,520.00 " $ - 2200,00 $ 3,520.00 97.78% A85 PSIPE Nyssa sytvatica'David Odam'1 Afterburner Tupelo; 2.5" Cal., 12-14' HL 11 EA $ 400.00 $ 4,400.00 „ 9.90 $ 3,960.00 ., 1.10 $ 440,00 t 11,00 $ 4,400.00 100.00% ABS PS1PE Pyrus calleryana 'Glen's Form'! Chanticleer Pear; 2.5' Cal., 12-14' HL 9 EA $ 350.00 $ 3,150.00 ' 8.10 $ 2,835.00. 0.90 $ 315.00 a' 9.00 $ 3,150.00 100.00% A87 PSIPE Berberis thunbergii'Concorde! Concorde Japanese Barberry; 1 Gal. Cont. 160 EA $ 12.50 $ 2,000.00 ; 144.00 $ 1,800.00 ' 16.00 $ 200.00 .1 160.00 $ 2,000.00 100.00% A66 PSIPE Calluna vulgaris 'Spring Torch'/ Spring Torch Scotch Heather; 1 Gal. Cont, 157 EA $ 12.50 $ 1,962.50 ; 141.30 $ 1,766.25 ! 15.70 $ 196.25 j. 157.00 $ 1,962.50. 100.00% A89 PSIPE Lavandula angustifolia'Hidcole Blue/ Hidcote Blue English Lavender, 1 Ga 242 EA $ 11.00 $ 2,662.00 _ 217.80 $ 2,395.80 ''i 24.20 $ 266.20 242,00 $ 2,662.00 100.00% A90 PSIPE Spiraea japonica'Walbuma'! Magic Carpet Spirea; 1 Gal. Cont, 210 EA $ 10.50 $ 2,205.00 189,00 $ 1,984.50 21.00 $ .i 220.50 210.00 $ 2425.00 100.00% Aj3j ,_ PSIPE Teucrium chamaedrysr Wall Germander, 1 Gal, Cont. 69 EA $ 12.50 $ 862.50 62.10 $ 776.25 yr 8,90, $ 86.25 69,00 $ 56.50 100.00% Item No- Description Current Contract Amount = Previous Quantltiea Pay Estimate 24 "; Grand Total Plan Quantity Units -" Unit Price Contract Total Quantity Total Cost ii Quantity Total Cost S 425.25 i Quantity 405.00 Total Cost $ 4,252.50 $ 7 437.50 5 5,302.60 5 6,400,00 Complete 100.00% 100.00% 100.00% 100.00% A92 PSIPE Fragaria'Lipstick'! Lipstick Ornamental Strawberry; 1 Gal. Cont. 405 EA $ 10.50 $ 4.252.50 - 364.50 $ 3;827.25 40,50 A93 PSIPE Helianthemum nummularium'Fire Dragon'! Fire Dragon Sunrose; 1 Gat. Co 595 EA 5 12.50 $ 7.437.50 ; 535.50 5 6,693.75 59,50 S 743.75 - 595.00 A94 PSIPE Rubus calycinoides 'Emerald Carpet'! Emerald Carpet Creeping Bramble; 1 505 EA $ 10.50 $ 5,302.50 z 454.50 5 4.772.25: 50.50 $ 530.25 j 505.00 800.00 A95 PSIPE Veronica peduncularis'Georgia Blue"! Georgia Blue Speedwell; 1 Gal. Cant 800 EA $ 10.50 $ 6,400,00 „ 720.00 $ 7,560.00 1 80.00 5 840.00 A96 PSIPE Schizachyrium scoparium 'The Bluest The Blues Little Bluestem; 1 Gal. Co 40 EA $ 12.00 $ 480.00 F 36.00 $ 432,00 y ! 4.00 S 48.00 40.00 $ 480.00 100.00% A97; I. LI Automatic Irrigation System, Complete 1 LS S 53,000.00 $ 53,000.00 :•. 1,00 $ 53,000.00 6 $ - t 1.00 $ 53,000,00 100.00% CO2 -01 Root Barrier 360 LF $ 12,00 $ 4,320.00 J 360,00 $ 4,320.00 EST $ - r 360.00 $ 4,320.00 100.00% CHANGE TOTAL Subtotal Roadside Development Sales Tax Roadside Development (NIA Rule 171) Net Payment Roadside Development 5 4,320.00 1.88 5 4,320.00 1 $- Removal of Structure and Obstruction $ 4,320.00 100.00% $ 160,724.50 $ 229,804.25 $ 14,391.54 $ 244,195.79 $- $ - $ - $ - $ 160,724.50. $ 229,804.25 5 14,391.54 $ 244,195.79 SCHEDULE A TOTALS 3,243,601.77 $ 3,372,021.84 21,984:12:.' ' $ 3;393,985.76 104.83% WATER (SCHEDULE B} B1 Unexpected Site Changes 1 EST $ 20,000,00 5 20.000.00 • 1.86 5 37,635.24 f $ - 1.88 $ 37,635.24 188.18% B2 Removal of Structure and Obstruction 1 LS 3 7,800.00 $ 7,800.00 ._ 1.00 $ 7,800.00 ; $ - 1.00 $ 7,800.00 100.00% B3 RemovaUAbandonment of Existing Water Main 6000 LF $ 5-00 5 30,000.00. 5901,00 $ 29,505.00 $ - p 5901.00 $ 29,505.00 98.35% B4 Unsuitable Foundation Excavation S Backfill Incl. Haul 370 CY $ 27.50 $ 10,175.00 38.30 $ 1,053.25 $ - 38.30 $ 1,053.25 10.35% 135 Shoring or Extra Excavation Class B for Water 2280D SF $ 1.00 $ 22,800.00 21925,00 $ 21,825.00 r $ - 1r 21825.00 $ 21,825.00 95.72% 66 Trench Backfill Incl. Haul 2060 CY 5 37-06 $ 76,960.00 2438.60 5 90,228.20: _ e $ - 1 2438.60 $ 90,228.20 117.24% B7 HMA CI 172" PG 64-22 340 TON $ 140.00 $ 47,600.00 467.24 5 65,413.60 ;: $ 1,445.00 - § $ - $ - 467,24 1445 $ 65,413.60 $ 1,445.00 137,42% 36.13% 88 Class 52 Ductile Iron Pipe for Water Main, 4 In. Diem. 40 LF S 100.00 S 4,000.00 . 14.45 09 Class 52 Ductile Iron Pipe for Water Main, 6 In. Diem. 86 LF S 100.00 $ 8,600.00 65.00 S 6,500.00 16 $ - ,,, 55-00 5 6,500.00 75,58% B10 Class 52 Ductile Iron Pipe for Water Main, 8 In. Diam. 183 LF $ 75.00 $ 13,725.00 73.40 $ 5,505.00 '.' 3 - 73.40 5 5,505.00 40.11% B11 Class 52 Ductile Iron Pipe for Water Main, 10 In. Diem. 26 LF $ 170.00 $ 4,420.00 39.00 $ 6,630.00 ` $ - i 39.00 S 6,630.00 150.00% B12 Class 52 Ductile Iron Pipe for Water Main, 12 In. Diem. 3423 LF $ 95.00 $ 325,185.00 - 3433.60 $ 326,192.00 $ $ - a 343360 5 326,192.00 100.31% 613 Connection to Existing Water Main 13 EA. $ 1,750.00 $ 22,750.00 :. 13.00 $ 22,750.00 j__ S t 13.00 884.00 21.00 $ 22,750.00 5 4,862.00 $ 5,886.00 100.00% 29,47% 52.50% 614 Additional Class 52 Ductile Iron Pipe Fittings for Water Main 3000 LB $ 5.50 $ 16,500,00 664.00 $ 4,862.00 $ - 815 Concrete tor Thrust Blocking 40 CY , $ 280.00 $ 11,200,00 21.00 $ 5,880,00 ,j $ - 616 Electronic Markers 130 EA $ 120.00 $ 15,600,00 91.00 5 10,920,00 e $ - i 91.00 $ 10,920.00 S 1,475.00 70.00% 100.00% 617 Gate Valve 4 In. 1 EA $ 1,475.00 $ 1.475.00 - 1.00 5 1,475.00 $ $ - 1: 1.00 616 Gate Valve 6 In. 1 EA 5 1,400.00 $ 1.400.00 , 1.00 $ 1,400.00 - $ - ; 1.00 5 1,400.00 100.00% 819 Gate Valve 8In. 4 EA $ 1,780.00 $ 7,120.00 '. 4.00 $ 7,120,00 7 S - 4.00 5 7,120.00 100.00% 820 Gate Valve 10 In. 1 EA I $ 2,350.00 S 2,350.00 1,00 $ 2,350.00: $ - a 1.00 $ 2,350.00 100.00% 821 Gate Valve 12 In. 29 EA $ 2,620.00 S 75,960.00 - 28.00 $ 73,360.00 i, S - 28.00 5 73,360,00 96.55% B22 Hydrant Assembly 13 EA $ 5,200.00 5 67,600.00 13.00 $ 67,600.00. S - - 13.00 $ 67,600,00 100.00% B23 Service Connection 314 In. Diem. 49 EA $ 1,685.00 5 82,565.00 ' 47.00 S 79,195.00 {, $- 47.00 $ 79,195,00 95.92% B24 Service Connection 1 In. Diem. 2 EA 5 2,550.00 $ 5,100.00 ' 2.00 5 5,100.00 , $ - 2.00 $ 5,100.00 100.00% B25 Service Connection 1.1/2" In. Diam. 1 EA 5 5,000.00 $ 5,000.00 - 1.00 5 5,000.00 i. $ 1.00 $ 5.000.00 100.00% B26 Service Connection 2" In, Diam. 3 EA $ 2,500.00 $ 7,500.00 4.00 $ 10,000.00 ¢ $ - 9 4.00 $ 10,000.00 133.33% B27 Service Connection 4" In. Diam, 1 EA $ 3,000.00 $ 3,000.00 1.00 S 3,000.00 i 5 - 1.00 $ 3,000.00 100.00% B28 Temporary Water Service 1 LS $ 30,000.00 $ 30,000.00 1.00 $ 30,000.00 g 5 - 1.00 $ 30,000.00 100.00% Subtotal Water Schedule B S 926,405.00 Sales Tax at 10% Water Schedule B $ 92,640.59 Net Payment Water Schedule B $ 1,019,045,50 $ 929,744.29 $ 92,974.43 $ 1,022,718.72 $ S S S 929,744.29 S 92,974.43 S 1,022,718.72 SEWER (SCHEDULE 6) B29 Remove Asbestos Cement Sanitary Sewer Force Main 2000 LF $ 25.00 5 50,000.00 -. 1409.00 $ 35,225.00 ; $ - 1409.00 5 35,225.00 70.45% 630 Shoring or Extra Excavation Class 6 for Sanitary Sewer 900 SF $ 2.00 5 1,800.00 _ 2148.50 $ 4,297.00 ; $ - s 2148.50 $ 4,297.00 236,72% 831 Adjust Sewer Manhole 9 EA $ 500.00 $ 4,500.00 - 9.00 $ 4,500.00 - 5 - dr 9.00 $ 4,500.00 100,00% 832 Replace Sanitary Sewer Frame and Lid 9 EA $ 500.00 $ 5,400.00 I 9.00 $ 5,400.00 S 9.00 S 5,400.00 100.00% B33 Sanitary Sewer Pipe 8 In. Diam, 60 LF $ 250.00 $ 15,000.00 - 70.45 $ 17,612.50: $ - 70.45 $ 17,612.50 117.42% 834 Temporary Sewer Bypass System 1 LS $ 7,000.00 $ 7,000.00 1.00 $ 7,000.00 _ e $ - $ 1.00 5 7,000.00 100.00% 835 Sanitary Sewer Television Inspection 1 LS $ 1,500.00 5 1,500.00: 0.75 $ 1,125.00 § $ 0.75 $ 1,125.00 75.00% 836 Sanitary Side Sewer 320 LF $ 120.00 $ 38,400.00: 169.50 $ 20,340.00 6 $ - .8 169.50 $ 20,340.00 52.97% B37 Sanitary Side Sewer Cleanout 16 EA" $ 650.00 $ 10,400.00 -. 3.00 $ 1,950.00 I.S - n` 3.00 S 1,950.00 16.75% auorotai newer 5cneeule E3 3 134,000.00 Sales Tax at 10% Sewer Schedule B S 13,400.00 Net Payment Sewer Schedule B $ 147,403.00 S 97,449.00 $ 9,744.95 $ 107,194.450 97,449.50 $ 9.744..95 $ 107,194.45 SCHEDULE B SUBTOTAL SCHEDULE B TAX TOTAL SCHEDULE B TOTALS $ 1,060,405.00 $ 106,046,60 $ 1,166,445.50 $ 1,027,193.79 $ 102,719.38 $ 1,129,913.17 $ 1,027,193.79 $ 102,719.38 $ 1.129.913.17 9B.R7Y FRANCHISE UTILITY IMPROVEMENTS (SCHEDULE C) Cl !Unexpected Site Changes EST 11$ 25,000.00 1 $ 25,000.00 8.381 $ 209,496.66 M - 8,381 $ 209.496.681 837,99% Item No. Description Current Contract Amount Previous Quantities Pay Estimate 24 ; Grand Total Plan Quantity Units Unit Price Contract Total Quantity Total Cost Quantity Total Cost Quantity Total Cost Percent CompletePercent C2 Adjust Gas Valve 6 EA $ 450.00 $ 2,700.00 7.00 $ 3,150.00 y $ - 7.00 $ 3,150.00 116.67% C3 Unsuitable Foundation Excavation Incl. Haul 230 CY $ 27.50 $ 6,325.00 0.00 $ - $ - 0.00 $ - 0.00% C4 Structure Excavation Class B Incl. Haul for Joint Utility Trench 4330 CY $ 38.00 $ 164,540.00 . 4153.50 $ 157,833.00 ? $ - 1. 4153.50 $ 157.833.00 95.92% C5 Shoring or Extra Excavation, Class B for Joint Utility Trench 20600 SF $ 1.00 5 20,600.00 29583.50 $ 29,583.50 ' 5 - t 29583,50 $ 29,583.50 143.61% C6 Joint Utility Trench Pipe Zone Bedding, Incl. Haul - Communications 320 CY r $ 37.00 $ 11.640.00 ,' 368.23 $ 13,624.51 yj $ - 368.23 $ 13,624.51 115.07% C7 Joint Trench Backfill, Incl. Haul - Communications 1000 CY $ 37,013 $ 37,000.00 - 1665.20 $ 61,612.40 ;(N $ - 't, 1665.20 $ 61,612.40 166.52% C8 Crushed Surface Base Course - Structures 430 TON i $ 3500 $ 15,050.00 40.50 $ 1,417.50 ;jy $ - 40.50 $ 1,417.50 9.42% C9 Joint Utility Trench Pipe Zone Bedding, Incl. Haul - SCL 410 CY $ 29.00 $ 11,890.00 r 257.80 5 7,476.20 $ - 257.80 $ 7,476.20 62.88% C10 Joint Trench Backfill, Incl. Haul - SCL 2246 CY $ 37.00 S 92,880.00 x'. 1682.70 $ 62,259.90 1 $ - t _ 1682.70 5 62,259.90 75.12% C11 High Strength FTB - SCL 470 CY $ 100.00 $ 47,000.00 '' 218.00 $ 21,800.00 '. $ - t 216.00 5 21.500.00 46.38% C12 CLF - SCLStructures 230 CY $ 100.00 $ 23,000,00 109.00 $ 10,900.00 ` $ - 10.9.00 $ 10,900.00 47.39% C13 Resolution of Utility Conflicts for Joint Utility Trends 1 EST $ 25,000.00 $ 25,000.00 - 1.03 5 25,820.10 " $ - 1.03 $ 25,920,10 103.28% C14 Conduit, 3 In. Diam. - SCL LIGHTING ICO #03, .330 LF) 0 IF $ 16.00 $ - _ 0.00 $ - _ $ - 0.00 5 - 0.00% C15 Conduit, 3In. Diam. -SCL 2600 LF $ 18.00 $ 46,800.00 1823.00 5 32,814.00 5 - r. 1823.00 $ 32,814.00 70.12% C15 MOH Conduit, 3In. Diam. - SCL MATERIAL ON HAND 0.00 5 0.00 $ - 0.00 $ 0.00 0.00% C16 Conduit, 4In. Diem. -SCL 12400 LF $ 21.00 $ 260,400.00. 10987.50 $ 230,737;50 ' $ - 10967.50 $ 230,737.50 88.61% C16 MOH Conduit, 4 In. Diam. - SCL MATERIAL ON HAND _ 0.00 $ - $ - 0.00 $ - 0.00% C17 Street Lighting Conduit Bend, 3In, Diem. - SCL (CO #53, -24 EAI 0 EA $ 389.00 $ - 0.00 5 - i $ - 0.00 $ - #DIVIDI C18 Primary Conduit Bend, 4 In. Diam. - SCL 66 EA $ 390.00 3 25.740.00 ? 76.00 5 29,640.00 A $ - 4 76.00 $ 29.640.00 115.15% C18 MOH Primary Conduit Bend, 4 In. Clam. - SCL MATERIAL ON HAND 0.00 $ {0.00) $ - 0.00 $ (0.00) 0.00% C19 Secondary Conduit Bend, 4In. Diam. -SCL 105 EA 5 500.00 $ 52,500.00'. 115.00 $ 57,500.00 : $ - a 115.00 $ 57,500.00 109.52% C19 MOH Secondary Conduit Bend, 4 In, Diam. - SCL MATERIAL ON HAND 0.00 $ - I $ - 0.00 $ - 0.00% C20 Service Conduit Bend, 3 In. Diam. - SCL 164 FA $ 400.00 5 65,600.00 73.00 $ 29,200.00 i $ - 73.00 $ 29,200.00 44.51% C20 MOH Service Conduit Bend, 3 In. Diam. - SCL MATERIAL ON HAND 0.00 s - $ - 0.00 5 - 0.00% C21 Install Conduit, 2 In. Diam. - CENTURVLINK 2200 _LF 5 5.25 $ 11.550.00 '. 1631.00 $ 6,562.75 ? $ - 1631.00 $ 8,562.75 74.14% C22 Install Conduit, 4 In. Diam, - CENTURVLINK 7400 LF 5 7.30 5 54,020.00 7777,00 $ 56,772.10 $ 7777.00 $ 56,772.10 105.09% C2.3 Install Conduit, 2 In. Diam. - COMCAST 2000 LF 5 5.25 $ 10,500.00. 1569.00 $ 8,237.25 5 - tij 1569.00 $ 8,237.25 79.45% C24 Install Conduit. 4 In. Diam. - COMCAST 6500 IF $ 7.30 $ 47,450.00 ' 6382.00 $ 46,568,60 (. $ - 6382.00 $ 46,568.60 98.18% C25 Conduit Riser -SCL 10 EA $ 1,360.00 $ 13,600.00 12.00 $ 16,320.00 it $ - 12.00 $ 16,320.00 120.00% C26 ConduitRiser- CENTURYLINK 7 EA $ 850.00 $ 5,950.00 7.00 $ 5,950.00 - $ - ,. 7.00 $ 5,950.00 100.00% C27 ConduitRiser- COMCAST B EA $ 850.00 $ 6,800.00 8.00 $ 6,800.00 1 $ - * 8.00 5 6,600.00 100.00% C28 Core Drill Existing Vault - CENTURYLINK 2 EA $ 415.00 $ 830.00 , 2.00 $ 830.0D . $ - 4 2.00 $ 830.00 100.00% C29 Core Drill Existing Vault - COMCAST 2 EA $ 415.00 $ 830.00 0.00 $ - y $ - 4 0.00 $ - 0.00% C30 Utility Structure, SCL Type 3 Handhole (CO #03, -Z EAI 0 EA $ 2,500.00 $ - 0.00 $ - i $ - J 0.00 $ - 801V101 C31 Utility Structure, SCL 233 -LA Handhole 13 EA $ 2,600.00 $ 33,800.00 13.00 $ 33,800.00 ! $ - A 13.00 $ 33,600.00 100.00% C32 Uliiity Structure, SCL 504 -LA Handhole 3 EA $ 4,850.00 $ 14,550.00 3.00 $ 14,550.00 ', $ - 3.00 $ 14,550.00 100.00% C33 Utility Structure, SCL 577 -LDA Vault 5 FA $ 8,500.00 $ 42,500.00 5.00 $ 42,500.00 ; 5 - r. 5.00 $ 42,500.00 100.00% C34 Install Utility Structure, CENTURYLINK 264 -TA Vault 1 EA $ 330.00 $ 330.00 2.00 $ 660.00 $ - t2.00 $ 650.00 200.00% C35 Install Utility Structure, CENTURYLINK Pedestal 11 EA $ 20000 $ 2,200.00 ;< 7.00 $ 1,400.00 $ - % 7.00 $ 1,400.00 63.64% C36 Install Utility Structure, CENTURYLINK 467 -TA Vault 6 EA $ 33000 $ 1,580.00 6.00 $ 1,980.00 'i $ - 6.00 $ 1,980.00 100.00°/ C37 Install Utility Structure, CENTURYLINK 3048 Vault 5 EA $ 430.00 5 2,150,00 5.00 5 2.150.00 $ - 5.0D $ 2,150.00 100.00% G30 Install Utility Structure, CENTURYLINK 1730 Hand Hole 1 EA 5 430.00 $ 430,00 ' 2.00 5 860.00 X $ - 1 2.0D $ 860.00 200.00% C39 Install Utility Structure, CENTURYLINK 3x5' Vault 1 EA 5 43060 $ 430,00 1.00 5 430.00 4, $ - , 1.09 $ 430.00 100.00% 040 Install Utility Structure, COMCAST 2436 Vault 1 EA $ 200.00 5 200.00 1.00 $ 200.00 k $ -1.00 $ 200.00 100.00% C41 Install Utility Structure, COMCAST 1419 Vault 5 EA 5 80.00 5 300,00 1.00 5 60.00 'S $ - t 1.00 $ 60.00 20.00% C42 Install Utility Structure, COMCAST 3046 Vault 8 EA $ 330.00 $ 2,640.00 �p L 9.00 $ 2,970.00 g, $ - 9.00 $ 2,970.00 112.50% C43 Install Utility Structure, COMCAST 1730 Vault 6 EA $ 200.00 $ 1,200.00 10.00 5 2,000.00 i $ - 10.00 $ 2,000.00 166.67% C44 Install Utility Structure, COMCAST Pedestal 2 IA $ 200.00 $ 400.00 ' 0.00 $ - v $ - 0.00 $ - 0.00% C45 Install Utility Structure, COMCAST 2436 Intercept Vault 1 EA $ 200.00 $ 200.00 . 2.00 $ 400.00 4 $ - ! 2.00 5 400.00 200.00% C46 Install Utility Structure, COMCAST 1419 Intercept Vault 1 EA $ 650.00 5 650.00 1.00 $ 650.00 ± $ - i' 1.00 5 650.00 100.00% C47 Install Utility Structure, COMCAST 3x5' Intercept Vault 1 EA $ 430.00 $ 430.00 - 0.00 $ - T $ - 0.00 $ - 0.00% C46 Conduit, 3 In. Diem. - SCL Private Service 1400 LF $ 18.00 $ 25200.00 I 1467.50 $ 26.415.00 °; $ - a 1467.50 $ 28,415.00 104.82% C49 Install Conduit, 2 In. Diam. - CENTURYLINK Private Service 1600 LF S 7.30 5 11,680.00 -: 1652.00 $ 12,059.60 ;; $ - t- 1652.00 $ 12,059.60 103.25% C50 Install Conduit, 2In. Diam. - COMCAST Private Service 1600 LF $ 7.30 $ 11,680.00 „ 1552.00 $ 11,329.60 ". $ - 1552.00 $ 11,329.60 97.00% C51 13951 53rd Ave S, Service Conversion 1 L5 $ 3.600.00 $ 3,600.00 '. 1.00 5 3,600.00 .} $ - 1.00 $ 3,600.00 100.00% C52 13959 53rd Ave S. Service Conversion 1 LS $ 3,600.00 $ 3,600.00 1.00 $ 3,600.00 i( $ - ' 1.00 $ 3,600.00 10000% C53 5215 S 142nd St, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 •: 1.00 $ 3,600.00 49 $ - ry 1.00 $ 3,600.00 100.00% C54 14205 53rd Ave 5, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 1.00 $ 3,600.00 $- { 1.00 $ 3,500,00 100.00% C55 14207 53rd Ave 5, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 7 1.00 5 3,600.00 r, $ - _ 1.00 5 3,600,00 100.00% C56 14219 53rd Ave 5, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 1.00 $ 3,800.00 it $ - 1.00 $ 3,600.00 100,00% C57 14225 53rd Ave S, Service Conversion 1 LS $ 3.600.00 5 3,600.00 -' 1.00 $ 3,600.00 4 $ - i 1.00 $ 3,500.00 100.00% C5B 14231 53rd Ave S, Service Conversion 1 _ L5 $ 3.600.00 $ 3.60000 ": 1.00 5 3.600.00 4 $ - 't 1.00 $ 3,600.00 100.00% C59 14239 53rd Ave S. Service Conversion 1 L5 S 3.600.00 S 3,600.00 '. 1.00 $ 3,600.00 g,'. $ - � 1.00 $ 3,600.00 100.00% C60 14241 53rd Ave S. Service Conversion 1 L5 S 3,600.00 $ 3,600.00 ; 1.00 $ 3,600.00 ''t $ - A 1.00 $ 3,600.00 100.00% C61 14247 53rd Ave S, Service Conversion 1 LS S 3,600.00 $ 3,600.00 1.00 $ 3,600.00 a 5 - ? 1.00 $ 3,600.00 100.00% C62 14255 53rd Ave S, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 1.00 $ 3,600.00 <f $ - j. 1,00 $ 3,600.00 100.00% C63 14261 53rd Ave 5, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 •. 1.00 $ 3,600.00 ;= $ - 1.00 $ 3.600,60 10000% C64 5218 53rd Ave S, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 1.00 $ 3,500,00 ", $ - i 1.00 $ 100 100.00% C55, 13726 53rd Ave 5, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 c 1.00 $ 3,600.00 i $ - 1.00 �O $ 06.00 140.00% 5 29,000,00 $ 2,900,00 $ 31,900,00 $ $ 29,000.00 $ 2,900.00 $ 31,900.00 Item No. C66 Description 13738 53rd Ave S, Service Conversion 1 Current Contract Amount Previous Quantiles 3 Pay Estimate 24 100 Grand Total Plan Quantity 1 Units LS Unit Price 5 3,600.00 Contract Total $ 3,600.00 Quantity 1.00 Total Cost S 3.600.00 Quantity Total Cost $ - i., tl Quantity E^, 1.00 Total Cost $ 3,600.00 Percent Com • tete 100.00% C67 13744 53rd Ave S, Service Conversion $ 1 LS $ 3,600.00 $ 3.600,00 1.00 $ 3,600.00 LS $ - $ 26,430.00 , Q r r s 3,600.00 100.00% 068 13902 53rd Ave S. Service Conversion 5 28,430.00 1 LS $ 3,600.00 $ 3.600.00 1,00 $ 3.600.00 5, $ - $ 125,554.46 • M 1.00 $ 3,600.00 100.00% C69 13910 53rd Ave 5, Service Conversion C01-05 1 LS 5 3,600.00 $ 3,600.00: 1.00 $ 3,600.00 ! $ - $ - u 1.00 $ 3,600.00 100.00% C70 13924 53rd Ave 5, Service Conversion 1 1 LS $ 3,600,00 5 3,600.00 100 $ 3,600.00 S - $ - 5 43,4 Q 1.00 $ 3,600.00 100.00% C71 14004 53rd Ave S. Service Conversion $ 8.460.00 1 LS $ 3.600.00 $ 3,600,00 1.00 $ 3,600.00 a 5 6,4660.0 0.000 $ - C01-08 N 1.00 $ 3,600.00 100 00% C72 14910 53rd Ave S, Service Conversion 1.00 1 LS $ 3.600.00 $ 3,600.00 1.00 $ 3,600.00 C01-09 $ - 1 M 1.00 $ 3,600.00 100.00% C73 14026 53rd Ave S. Service Conversion _ 1 LS 5 4,500.00 5 4,500.00 '" 1.00 $ 4,500.00 i 1 $ - El 1.00 $ 4,500.00 100.00%. C74 14030 53rd Ave S. Service Conversion 1 LS $ 3.600.00 $ 3,600.00 1.00 5 3,600.00 e $ - r 1.00 $ 3,600.00 100.00% C75 14038 53rd Ave S, Service Conversion 100,00% 1 L5 $ 3,600.00 $ 3,600.00. 1.00 $ 3,600.00 ;I 5 - El 1.00 $ 3,600.00 100.00% C76 14036.5 53rd Ave S, Service Conversion 1 LS $ 4,500.00 $ 4,500.09 1.00 $ 4,500.00 �'4 5 - El _ 1.00 $ 4,500,00 100.00% C77 13970 53rd Ave S. Service Conversion 1 LS $ 3,600.00 5 3,600.09 % 1.00 $ 3,600.00 it S - In 1.00 $ 3,600.00 100.00% C78 14108 53rd Ave S, Service Conversion 1 LS $ 3,600.00 5 3,600.00 . 1,00 $ 3,600.00 a $ - 1.00 $ 3,600,00 100.00% C79 14128 53rd Ave 5, Service Conversion 1 LS 5 3,600.00 $ 3,600.00 " 1,00 $ 3,600.00 a $ - E 1.00 $ 3,600.00 100.00% C80 14202 53rd Ave 5, Service Conversion 1 LS 5 3,600.00 $ 3,600.00 ' 1,00 $ 3.600.00 9 5 - d 1.00 $ 3.600.00 100.00% C81 14210 53rd Ave S, Service Conversion 1 LS $ 3.600.00 5 3,600.00 1.00 3 3,600.00 C $ - M 1.00 $ 3,600.00 100.00% 082 14218 53rd Ave 5, Service Conversion i LS $ 3.600.00 $ 3,600.00 •. 1.00 $ 3,600.00 is. $ - ® 1.00 $ 3,600.00 100.00% C83 14234 53rd Ave S. Service Conversion 1 LS $ 3,600.00 5 3,600.00 1.00 $ 3,600.00 5 - ® 1.00 $ 3,600.00 100.00% C64 14250 53rd Ave 5, Service Conversion 1 LS 5 3,600.00 $ 3,600.00 - 1.00 $ 3,600.00 _ $ - @,I 1.00 $ 3,600.00 100.00% C85 14258 53rd Ave 5, Service Conversion 1 LS _ 5 3,600.00 $ 3,600.00 , 1.00 $ 3,600.00 7. 5 - ® 1.00 $ 3,600.00 100.00% C86 14264 53rd Ave 5, Service Conversion 1 LS $ 3,600.00 $ 3,600.00 -:. 1.00 $ 3,600.00 .. $ - ® 1.00 $ 3,600,00 100.00% C87 14272 53rd Ave 5, Service Conversion 1 LS 5 3,600.00 $ 3,600.00 . 1.00 $ 3,600.00 $ - N 1.00 $ 3,600.00 100.00% C88 Service Conversion, Pr • •e Restoration 400 604, -530,000) 1 EST $ 30,000.0D $ 30,000.00. 0.49 $ 14,778.08 - P 0.49 $ 14,778.06 49.26 C89 Franchise Utility Coordination 1 L5 $ 6,660.00 $ 6,660.00 0.95 $ 6,327.00 i 5 - E,) 0.95 $ 6.327.00 95.00% C90 Temporary Utility Pole Support 4 EA $ 1000.00 $ 4,000.09 4.00 $ 4,000.00 It Q 4.00 $ 4,000.00 100.09% Subtotal Fran hese UUhty Improvements Schedule C $ 1,404,005,09 Sales Tax at 10% Franchise Utility Improvements Schedule C 5 140,400.50 Net Payment Franchise Utility Improvements Schedule C 5 1,544.405.50 CHANGE ORDER 01 SCL JUT AND VAULTS (Franchise Utility Improvements Schedule Cl $ 1,449,445.25 5 144,944.54 $ 1,594,389.79 $ $ 1,449,445.25 $ 144,944.54 3 1,594,389.79 C01-01 Scope 01 - Vault Removal and Reinstallation 1 LS 5 33,573,27 5 33,573.27 100 $ 33,573.27 4 $ - 1 5 60,755.28 100.00 C01-02 Scope 02 - Furnish and Install Risers and Set Slope Riser to Finish Grade 1 LS $ 60,755,88 S 60,755.66 1.00 $ 60,755.88 `1.00 $ 1.00 $ 60,755.88 100.00%% C01-03 Scope 03- Demobilization from. the Site end Remobilizarion to the Site 1 LS $ 28,430.00 $ 26,430.00 , 1.00 5 28,430.00 S - 7y 1.00 5 28,430.00 100.00% C01-04 Scope 04 - Standby for Equipment and Trailers Onsite during the Delay 1 LS $ 125.554.46 5 125,554.46 1.00 $ 125,554.46 • S - g 1.00 5 125,554.46 100.00% C01-05 Scope 05 • Crossings from Vaults to Mainline JUT Field Eng. and Exc. 1 LS $ 90..113.08 $ 90,113.06 1.00 $ 90,113.08. $ - 2 1.00 5 90,113.06 100.00% C01-06 Scope 07 - Traffic Control for Extra Work 1 LS $ 43,615.31 $ 43,615.31 1.00 $ 43,615.31 S - # 1.00 5 43,4 100.0fl % C01-07 Scope 08 - SurveylEng'iing Associated wl relocating vaults and hand holes 1 LS $ 8.460.00 5 8,460.00 - 1.00 $ 8,460.00 $ S 1.00 5 6,4660.0 0.000 900.00% C01-08 Scope 09- Acceleration Time for Time Lost 1 LS $ 59,670.72 $ 59,870.72 :: 1.00 $ 59,870.72 P. $ - jal, 1.00 $ 59,870.72 100,00% C01-09 Scope 11 - Bends, Rigid Pipe and Couplers 1 1.5 $ 71,982.70 $ 71,962.70 ' 1.013 $ 71,962.70 _ $ - 3 1.00 $ 71,962.70 100.00% CO1-10 Scope 15 -Temporary Patch and Removal of Waterline 1 L5 $ 12,908.23 5 12,908.23 1.00 $ 12,906.23 _.. $ - $ 12,908.23 100.00% C01-11 Scope 16 -Water Trunk During Delay 1 LS $ 9,419.45 $ 9,419.45 , 1.00 $ 9,419.45 $ - k1.00 1.00 $ 9,419.45 100,00% Subtotal Change Order 01 Franchise Utility Improvements Schedule C $ 544,863.10 Sales Tax at 10% Fran hise Utility Improvements Schedule C $ 54,486.31 Net Payment Change Order 01 Franchise Utility Improvements Schedule C $ 599,349,41 CHANGE ORDER 05 PSE Conduits and Services (Franchise Utility Improvements Schedule C $ 544,863.10 5 54,486.31 $ 599,349.41 $ 544,883.10 $ 54,486.31 $ 599,349.41 C05-01 PSE Power 4in Conduit 150 LF $ 100.00 5 15,000.09 -. 160.00 $ 16,000.00 '. $- 1 160.00 $ 16,000.00 106.67% C05-02 PSE Power 3in Conduit 150 LF $ 100.00 5 15,000.00 130.00: 5 13,000,00 $ - 130.00 $ 13,000.00 66.67% ouomrai a.nange uroer ua rranenise unary improvements scneaule e S 30.000.00 Sales Tax at 10% Franchise Utility Improvements Schedule C 5 3,000.00 Net Payment Change Order 05 Franchise Utility Improvements Schedule C $ 33,000.09 SCHEDULE C SUBTOTAL SCHEDULE C TAX TOTAL NET SCHEDULE C TOTALS $ 1,976,888.10 $ 194,886.81 5 2,176,754.91 $ 2,023,308.35 $ 202,330.85 $ 2,225,639.20 $ 2,023,306.35 $ 202,330,85 $ 2,225,639.20 102,25%. Total (Schedule A + Schedule B + Schedule C) RETAINAGE (pretax) PAYMENT TO CONTRACTOR $ 6,587,002.18 $ 6,727,574.01 3 321,126.19 $ 6,406,447.82 $ 21,964.12 5 1,098.21 5 20,865.91 $ 6,749,538.13 102.47% $ 322,224.40 $ 6,427,313.73 39 SCI Job 1801 Final Contract Voucher Certificate Contractor SCI Infrastructure Street Address 2821 S 1540 Street City SeaTac State WA Zip 98188 Date 3/29/2021 City Project Number 9991110301 Federal-Ald Project Number N/A Contract Title 53rd Ave S, (S 137th St — S 14401 St) Date Work Physically Completed March 8, 2021 Final Amount $6,749,538.13 Contractors Certification I, the undersigned, having first been duly sworn, certify that I am authorized to sign for the claimant; that in connection with the work performed and to the best of my knowledge no loan, gratuity or gift in any form whatsoever has been extended to any employee of the City of Tukwila nor have I rented or purchased any equipment or materials from any employee of the City of Tukwila; I further certify that the attached final estimate is a true and correct statement showing all the monies due me from the City of Tukwila for work performed and material furnished under this contract; that I have carefully examined said final estimate and understand the same and that I hereby release the City of Tukwila from any and all claims of whatsoever nature which 1 may have, arising out of the performance of said contract, which are not set forth in said estimate, MARK SCOCCOLO Notary Public State of Washington Commission Number 77589 My Commission Expires February 17, 2025 ontra ; — ulh. ized Signature Required Jennifer Seoccolo Printed Signature Name Subscribed and sworn to before me this 30th day of March 20 21 X Z. Notary Public in and for the State of Washington Residing at Lake Tapps Owner Certification I, certify the attached final estimate to be based upon actual measurements, and to be true and correct. Project Engineer / Project Administrator Approved Date X Public Works Director 42 40