HomeMy WebLinkAboutTIS 2022-06-21 Item 2E - Bid Award - Tucci & Sons for 2022 Overlay and Repair ProgramCity 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: Deontae Elder, Transportation Project Manager
CC: Mayor Ekberg
DATE: June 17, 2022
SUBJECT: 2022 Overlay and Repair Program
Project No. 80010401
Bid Award
ISSUE
Award the bid for construction of the 2022 Overlay and Repair Program.
BACKGROUND
The Overlay and Repair Program preserves and maintains the street structure in a safe and useable condition. Construction will
include, but not be limited to pavement repairs, sidewalk improvements, signal improvements, and an asphalt overlay at seven
locations citywide. Multiple projects were combined for the 2022 Overlay & Repair Program due to economy of scale, including
work related to Overlay & Repair, Small Drainage, ADA improvements, and the Neighborhood Traffic Calming Program (NTCP).
ANALYSIS
A call for bids was advertised for the 2022 Overlay and Repair Program on May 11, 2022 and May 18, 2022. Four bids were
opened on June 7, 2022. The bid was separated into two schedules, with Schedule B being an optional additive alternate if
budget allowed. The confirmed lowest bidder was Tucci & Sons, with a bid of $1,422,751.25 for Schedule A and $189,858.50
for Schedule B. The Engineer's Estimate was $1,438,725.00 for Schedule A and $239,257.50 for Schedule B. There were no
bidding errors.
Schedule A includes work at the following locations:
• 44th Ave S and 46th Ave S along S 124th St.: Work includes RRFB (Rectangular Rapid Flashing Beacons)
installation, installation of curb ramps and sidewalk, driveway improvements, and channelization installation. This
project is on the NTCP Top -10 priority list.
• S 140th St. from Military Road to Tukwila International Boulevard: Work includes grind and overlay, sidewalk
and curb ramps installation, channelization such as stop bars, crosswalk, and paint lines, speed cushions, signs,
driveways improvements, pavement repair, and gravel.
• Orillia Rd. and S 200th St. Intersection: Work includes pavement repair, grind and overlay, curb ramps,
channelization, signal modifications such as traffic cameras, cabinets, loop removal, and pedestrian signal
improvements, and driveway improvements.
• S 141st St. from 37th to Tukwila International Blvd.: Work includes grind and overlay, pavement repair, installing
gravel, driveway improvements, and channelization installation.
• S 142nd St. from 37th to Tukwila International Blvd.: Work includes grind and overlay, pavement repair, installing
gravel, driveway improvements, and channelization installation.
• 37th Ave S between S 144th St. and S 140th St.: This section includes the small drainage work of adding new storm
drainpipe by saw cutting out the pavement, then restoring that pavement with new pavement. Other work includes
grind and overlay, gravel, HMA thickened edge, driveway improvements, speed cushions, and channelization.
Schedule B work will include overlay, sidewalk, curb ramps, a new crossing, and an RRFB signal relocation at S 144th Street
and 46th Ave S near Foster High School, which is identified on the NTCP Top -10 priority list. If Council chooses to move
forward with Schedule B, it can be funded using NTCP CIP funding or remaining 104 fund balance.
39
INFORMATIONAL MEMO
Page 2
FINANCIAL IMPACT AND BID SUMMARY (All amounts include sales tax)
The Tucci & Sons bid for Schedule A and Schedule B combined, without continency is $1,612,609.75. The funding for this
project will be broken down into four funding sources since the work is relevant to multiple projects; and therefore, would
utilize multiple budgets - Overlay & Repair, Neighborhood Traffic Calming Program (NTCP), the Small Drainage Program,
which would use Surface Water Enterprise Funds, and the Complete Streets grant.
Bid Results Estimate Engineer's Estimate Funding Source 2022 Budget
Schedule A $1,422,751.25 $1,438,725.00 Overlay CIP $1,050,000.00
Schedule B 189,858.50 239,257.50 Fund Balance/NTCP CIP 250,000.00
Contingency (8%) 129,008.78 Complete Streets Grant 400,000.00
Small Drainage CIP 85,000.00
Total $1,741,618.53 $1,677,982.50 Total $1,785,000.00
RECOMMENDATION
Council is being asked to award construction of the 2022 Overlay and Repair Program to Tucci & Sons for both Schedule A
and Schedule B in the amount of $1,612,609.75, and to consider this item on the Consent Agenda of the June 27, 2022,
Special Council Meeting.
ATTACHMENTS: 2022 CIP Page 2, 12 & 78
Vicinity Map
Bid Tabulation
Bid Award Letter
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov 40
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2021 to 2026
PROJECT: Traffic Calming/Residential Safety Improvements Project No. 80010301
Programmatic approach to addressing neighborhood traffic concerns through a variety of methods.
DESCRIPTION: Residential street improvements with sidewalks, safety improvements, and bike facilities.
JUSTIFICATION: Neighborhood revitalization by improving residential streets.
STATUS: Future candidates are listed in the citywide comprehensive update and safety -based prioritization of
residential street improvements, sidewalks, and bike lanes.
MAINT. IMPACT: Varies, depends on treatment(s) used.
COMMENT: Residential improvements and traffic calming features to reduce speeds and improve pedestrian and bicycl
such as the speed cushions, RRFB crossings, LED enhanced signs, Radar driver feedback signs, etc.
FINANCIAL
(in $000's)
Through Estimated
2019 2020 2021
2022
2023
2024
2025
2026
BEYOND
EXPENSES
Design
63
50
100
100
Land (R/W)
Const. Mgmt.
37
Construction
148
0
300
TOTAL EXPENSES
248
50
100
400
0
0
0
0
0
FUND SOURCES
ARPA Funding
100
400
Awarded Grant
Proposed Grant
Mitigation Actual
Mitigation Expected
City Oper. Revenue
248
50
0
0
0
0
0
0
0
TOTAL SOURCES
248
50
0
0
0
0
0
0
0
2021 - 2026 Capital Improvement Program
2
41
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2021 to 2026
PROJECT: Annual Overlay and Repair Program Project No. 9xx10401
DESCRIPTION: Select, design and construct asphalt and concrete pavement overlays of arterial and residential streets.
Preserve and maintain the street structure in a safe and useable state by resurfacing before failure which
JUSTIFICATION: also
minimizes costs. Some individual sites may be coordinated with water, sewer, and surface water projects.
STATUS: Each year various sections of roadway throughout the City are designed and constructed for asphalt
overlay.
MAINT. IMPACT: Reduces annual maintenance.
COMMENT: Ongoing project. Only one year actuals shown in first column.
FINANCIAL Through Estimated
(in $000's)
2019 2020 2021
2022 2023 2024 2025 2026 BEYOND TOTAL
EXPENSES
Design
209
190
150
150
150
150
150
150
150
1,449
Land (R/W)
0
Const. Mgmt.
121
15
200
200
200
200
200
200
200
1,536
Construction
1,224
312
1,050
1,050
1,050
1,050
1,150
1,150
1,300
9,336
TOTAL EXPENSES
1,554
517
1,400
1,400
1,400
1,400
1,500
1,500
1,650
12,321
FUND SOURCES
Awarded Grant
0
Proposed Grant
0
Mitigation Actual
0
Mitigation Expected
0
City Oper. Revenue
1,554
517
1,400
1,400
1,400
1,400
1,500
1,500
1,650
12,321
TOTAL SOURCES
1,554
517
1,400
1,400
1,400
1,400
1,500
1,500
1,650
12,321
2021 - 2026 Capital Improvement Program
12
42
CITY OF TUKWILA CAPITAL PROJECT SUMMARY
2021 to 2026
PROJECT: Annual Small Drainage Program Project No. 9x241201
81241207
DESCRIPTION: Select, design, and construct small drainage projects throughout the City.
JUSTIFICATION: Provide drainage corrections for existing/ongoing drainage problems throughout the City, including culvert
replacements, drain extensions, and pavement upgrades.
STATUS: Projects for this annual program are taken from Small Drainage Project List.
MAINT. IMPACT: Reduces maintenance.
COMMENT: Ongoing project, only one year shown in first column. Construction expenses may occur over two calendar
years.
FINANCIAL Through Estimated
(in $000's)
2019 2020 2021
2022 2023 2024 2025 2026 BEYOND TOTAL
EXPENSES
Design
74
92
100
100
100
100
110
110
80
866
Const. Mgmt.
40
68
100
100
100
100
110
110
80
808
Construction
108
515
700
700
700
700
750
750
513
5,436
TOTAL EXPENSES
222
675
900
900
900
900
970
970
673
7,110
FUND SOURCES
Awarded Grant
0
Proposed Grant
65
65
Mitigation Actual
0
Mitigation Expected
0
Utility Revenue
157
675
900
900
900
900
970
970
673
7,045
TOTAL SOURCES
222
675
900
900
900
900
970
970
673
7,110
Project Location:
Entire System
GIS
2021 - 2026 Capital Improvement Program
78
43
0
2022 OVERLAY PROGRAM
PROJECT NO. 80010401
MAY 2022
MAYOR
ALLAN EKBERG
DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER
HARI PONNEKANTI, P.E.
SCHEDULE OF DRAWINGS
SHEET NO. SHEET TITLE
SCHEDULE A
1 COYER
2 —4 DETAILS
5 — 7 S 140TH ST — STA 10+00 TO STA 29+75
10 5 141ST ST — STA 30+00 TO STA 37+00
11 S 142ND ST — STA 40+00 TO STA 47+70
12 — 13 371H AVE S — STA 50+00 TO STA 63+50
14 37TH AVE 5 STORM DRAINAGE IMPROVEMENTS
15 — 17 ORIIL1A RD 5 — STA 100+50 TO STA 108+00
18 ORIWA RD S & 200TH ST 5 SIGNAL MODIFICATIONS
19 SIGNAL MODIFICATIONS DETAILS
20 —23 ALLENTOYM RRFB INSTALLATIONS
SCHEDULE B
24 — 26
5 144TH 5T & 4618 AVE
27 5 144TH ST 5 & 46111 AVE 5 RRFB MODIFICATIONS
LEGEND
EXISTING:
0
mm
CITY COUNCIL
THOMAS MCLEOD, PRESIDENT
KATHY HOUGARDY
DE'SEAN QUINN
KATE KRULLER
CYNTHIA DELOSTRINOS JOHNSON
TOSH SHARP
MOHAMED ABDI
WATER VALVE
GAS VALVE
FIRE HYDRANT
TELEPHONE MANHOLE
FIBER OPTIC MANHOLE
POWER POLE
MONUMENT
SANITARY SEWER
WATER METER
CATCH BASIN
JUNCTION BOX TYPE 1,2
SIGNAL CONTROLLER CABINET
TREE
CRUSHED GRAVEL
CEMENT CONC. PAVEMENT
VEGETATION
FENCEUNE
ROW LIMITS (SURVEY)
ROW OMITS (GIS)
PROPOSED:
i4t04
i!o
TAR
TAIL
S 140TH ST, s 141ST ST,
S 142ND ST, 37TH AVE S ceR1111!!1\�
Ek€' �Ii'p.i2.a I`
IRTUMNII/Me !4!
�IiIAI!FIY�,
THICKENED EDGE
PAVEMENT REPAIR
HMA OVERLAY
HMA PAVEMENT SECTION
CRUSHED SURFACING TOP COURSE
CEMENT CONC. PAVEMENT
GRINDING AND PAVING LIMITS
SAWCUT
INLET PROTECTION PER WSDOT STD PLAN 1-40.20
1
PUBLIC WORKS DEPT_
*ENGINEERING+STREETS*WATER*SEWER*
designed
dnWO
by
MKE
ACE
Checked
date
05/22
05/22
05,1
eng
field bkm
MPG
tertraciplin 'g
10 So. rehrson kre
Sea MST ,25,621.20
12A2+1640 408 cm
BID
DOCUMENTS
2022 TUKWILA OVERLAY
COVER
AWE4W 4
revisions
1
27
ne e0 211.113 CV/DWG
,cale
m 04/27N022deN012
SCHEDULER ESTIMATED CONSTRUCTION COST
625.22
12,000.00
1,000.00
25.040
3.000.00
5,000.00
625.00
9,55000
50000
3,750.00
2600
5,000.00
6,250.00
9,550.00
500.00
3,750.00
130 00
5,000.00
5,410.00
5,950.00
1,015.00
2,240.00
120.00
3,000.00
541.00
5,950.00
1,015.00
2,240.00
25.20
6,252.20
12,00000
125.00
CITY OF TUKWILA- DEPARTMENT OF PUBLIC WORKS
6/9/2022 BIO TAB - 2022 Overlay Program [Prosect No. 800104011
No.
oft No
o
Item
OVantlty UnH Unit Co
etal C
APPARENT LOW BIDDER
TUCCI G SONS INC
Unit Cost
o Cost
MITES RESOURCES LLC
Un10 Cost
5CXEDULE A -OVERLAY &SIDEWALK IMPROVE ME NTS
Total Cost
ICON
Un A cost
Total Cost
LAKESIDE INDUSTRIES INC
Unit Cort
MAI Co
ROAUWA
IMPROVEMEN
1-04 Unexpected Ch nges
8 GOO 00
8 030 CIO
8 000 00
8 000 00
8 000.60
8 000.
8 000 00
8 000 00
8 000 00
8 000.03
A2 07 SPCC PI
A3 09 obil a
50 00
07,000 GO
,250 00
07,000 00
0 00
27,300 00
50 CIO
00 00
287.
88,105.
A4 10 roje. Temporary Traffic Co
• - Of! -Duty Uniformed Poke Oft i er
000.00
0.00
000.00
6,000.00
35.0.00
0.60
135,000.00
COO 00
80 00
40
A6 0 sphalt Pavement Removal
500
45 OD
0 00
5,000.00
• - Re oval of structure and ObznuNon
48 0 Roadway Excavation Inc!. Haul
8 500.00
0,000.00
0000.00
40,000 00
60,000 03
40,000.00
60,000.00
560.00
62 360.00
287 60
88205.00
801.00
00,020.00
6,550.03
560.00
6 60.00
25 00
150,000 00
187,000 00
190.
78.00
12 500 00
25,500.00
25 00
150,000.60
18 000.00
57,000.00
39,000.00
12,500.00
25,500.00
000.00
60,00000
0000000
150,00
00,000.00
75 00
7 00.00
7 500 00
250000
7,500.00
unable Foundation Evcav ti nlnc Haul
40
CY
A10-0 Gravel Bo rmw ntl. Maul
TO
Al 4-04 Cnsned Burr rmgTop Cour
650
TO
95.00
5.00
75.00
A1.2 5-04 Pa ment Rep ovation incl Haul
60
CY
• 5-04mA u.1/2^ PG 555
,850
TO
5 00
0.00
800.00
48,750.
7,500.00
31 ,500.00
DODO
35 00
60 00
4 00000
39,000.00
930.00
100 30
87.05
375.00
5 00
5 00
27,750 00
29 00
14 00
0,060.00
56,582 SO
,740 00
40 ,700 00
190.00
64.00
85.00
7 600.00
2,800.00
55,250.00
50.00
30.00
60.00
000.00
6,000.00
50 00
00
014 5-04 A for Pa ent Repair CI. 1/T'PG 58
90
TO
75.00
5,750.00
SO Oil
SOO 00
370. 5
260.00
0.00
347,700 00
23,000 00
50 00
30 00
000.00
70,500.00
200.00
30
TO
5 00
TM1ickened Edge
ID
LF
8.00
0.00
8,880.00
50 00
50
500.00
775.00
15 0
0,665.00
3,663.00
200 00
200 00
5.00
5,550.00
2.50
Al 5-04 PI ntrig B. nou ent
16 50
80 750 00
5 00
00
3 050.00
OD
050.00
6.30
0 45.00
CALC
0,000 00
,500 00
0,000.00
0,500.00
10,000 03
850 00
10,000.00
5,950.00
10,000 00
160 00
0,000 00
8 120 00
10,000 00
750 00
Ady, al
EA
00 00
800 00
5 200 00
5,203 00
,000 00
850 00
030.00
16, 50.00
37 000
5,428.00
750 00
53 00
10,000.00
5,250.00
2000000
10, 08.00
750 00
5 250.00
100 00
075.00
00.00
9.025.00
EA
3,500 00
3,500 001
10,000 00
10,000 00
15,650 00
5,650 00
36,080 00
36,000 00
0,000 00
10,000.00
A23 8-0 Inlet Pro
EA
80 00
24 8- 3 A, Monument Ca nd Co
DEWALK IMPROVEMENT
EA
700 00
5 12000
100.00
55 00
107 50
6 880.00
60 00
850.00
550.00
46 00
92.00
600.00
3 840 00
860.00
100 00
6 400.00
4 DO
1-05
ADA eatUres eying
7 000,00
26
n Conc. Sidewalk Removal Ind hlaul
02
Con Curb Removal Ind Haul
Replac ting Frame a. Grate it old Loc Cove
29
8-04
8-06
Cemen Conc. Curb and Gutter
C Conc. Driveway Ent
8-06
14
Ce Conc Driveway
700
LF
0 00
0 00
00000
15,000 00
23,400.00
000.00
80
00 00
50 00
80 00
200 00
85,000.00
0,000 00
DO
40.00
90,00
SO 00
500
5 00
800 00
500.00
90 DO
000.00
750 00
60.00
000,00
68,000.00
16,200,00
50 00
35,000.00
6 DO
50 90
015 00
75
6 53
2 72 00
4 00
500,00
00
30 00
01 DO
00
500 00
00 00
000 00
2 400.00
50
100 00
92
00
00,00
55,250.00
18,000,00
000.00
000.00
82 00
0 00.00
20.00
000 00
100.00
000.00
6,100.00
6 00 00
81 5
500.00
40,6 5.00
100 00
80.00
8-14
EA
000 00
48 000 00
4 00,00
SO 000 00
2 S87.00
040 00
25 00
00 00
200.00
65
LF
75 00
00,00
600 00
38,60
509 00
40 00
860 00
05 00
500 00
00,000.00
8 000 00
.00
DRAINAGE IMPROVE MEN
MEMESIM
MENNEN
CS1ONAIS
o
Cl. cing Top Course or Storm Dralnage rets
- Improvements
Ductile Iron Storm Sewer Pipe 6 In. [gam.
Ductile Iron Storm Sewer Pipe 12In. Diam.
Storm Draln Marker
Area Drain Type 45
Catch Basle Type 1
New Pipe connection o Ems g Storm Drain structure or Pipe
Protect
ity Pole
onnet Utility KeoPMl
Pothole UUllty
70
TON
60 00
0,200 00
50 00
3,500.00
70
TON
150.00
10,500 00
35
LF
3,850 00
3,850 00
108
sso so
11,880 00
105.00
15,6.00
34
EA
25.00
850.00
EA
1,00000
EA
1,200.00
1,200.00
EA
$ 75000
00.00
2,500.00
FA
$ 600.00
1,5063.00
2,50000
8,000 00
3,000.00
2,500.00
0,000.00
00 00
2,800.00
17,850 00
900 00
8 000 00
87D DO
3,450.00
2,900.00
8,000 00
2,610.00
106.00
200.00
0,150 00
3,100.00
3,700.00
7,020 00
14,000 00
9,625 00
31,428 00
880 00
4,150 00
9,300.00
7,000.00
6,250.00
1,875 00
150 00
250.00
19000
4,20000
2,500.00
3,500.00
8,000.00
1.0.00
10,50000
500 00
850 00
4 00 00
500 00
7 000 00
000 00
8 000 00
000 00
Traffic Signal Moditicanons (0ri1Ea Rd S & S 20th 50, Complete
U $ 77,000.00
77,00000 $ 55,00000
55,000,00
04,080.00
05,600.00
45,600.00
40 000 00
40 000.00
6 20
Systengrn Installations S12400 Street &4400 Avenues and
124th Street 4605 Avenue Sb Complete
0 $ 25,00.00
75,000.00 5 45,00000 05,000.00
37,12000 $ 37,12000
38,400.00 38,400.00
5 000.00
5 000.00
FRANCHISE UTILITY IT
UtliRV anhole.
ult
900 00
900 00
000 00
000 00
900 00
8 00
8 00
tli
5 I EA
ROADSIDE DEVELOPMENT
00 00
500 00
850.00
50 00
0,060.00
00
660.00
000.00
750.00
2 000.00
ASO 8-0 Erosion/Water on Con
0 Property Restoration
50.00
7,00000
RAFFIC CONTROL DEVICES
425000
,500.00
0 50 00
000 00
4 5000
000.00
0 250.00
7,000 DO
870.00
0 250.00
7000.00
870.00
250.00
740.00
4 50.00
7013000
40.00
4 250.00
7,000 00
,000 00
7,000.00
,000.00
AS
805
Spe
d cum
igning
00 00
8,250,00
80.00
8,250 00
0 00
27 .00
18, 00 00
.00
00 00
18,100.00
75.00
16,590.00
90.50
00.00
6,590 00
28 00
19,500.00
00
SO 00
19,500.00
50110
6,000 00
85 00
000.00
6,000 00
680.00
Pla ic top Lin
00
LF
50 00
000.00
lk Line
Pain Line 81r.
,200
160
SF
LF
Pain Lin , Inch
800
LF
P as .cId LinSvmbal
9 080.00
50
0 00
700.00
850 00
Pa Mar In
4,600
LF
SCHEDULE A ESTIMATED CONS
0 50
UCTION COS
n00
.00
0.85
0 70
0 85
075,00
00 00
436 00
8 00
20 00
8 00
8 00.00
50
00
0 00
8,400.00
686 00
085
686.00
686.00
840.00
06
6 00
24 00
460.00
008.00
0 70
5,460.00
25 00
02 .00
748 00
422,76 25
1,493,7
94 00
616,865.00
30
980 00
,526,8.29
MULE B- 5164. ST 11766. AV E 5 SCX OOL CRO SSIN6
ROADWAY IMPROVEMENTS
Red SRe Ch
DI PCC Plan
LS 5000
Mablllzatlo
B5 0Asphalt Pavement Removal
B6 0 Re al of lure a. OhNon
-hle Found a ion Excavation Intl. Mau
KEINZIEM
EMMEN
EIMMEIN
Grave l Borrow Incl. Haul
815 .01 Inlet 7-12 Adjust Water Valve51DEWALK.IMPROVEMENTStett
816 .5 ADA Features Surveying
317 2-02 Cement Conc Stdewalk Removal Incl. Haul
2-D2 Cement Conc. Curb Removal Incl Haul
8-00 Cement Cone Curb a. Gutter
8-06 Cement Conc. Driveway Entrance
8-14 Cement Conc. Sidewalk
8-14 Cement Conc. Curb Ramp
8-14 Cement Conc. Pedestrian Curh
DRAINAGE IMPROVEMENTS
0,000 00
480 45 00
500.00
25,000.00
30000.00
600.00
000.04
50.00
16,000 00
000.00
50.00
16,000.00
28 00
87.00
000.00
125.00
0,170.00
000.00
10.00
000.00
800.00
04,46 00
960.00
70.00
,00000
LS 4 00 00
0,50000
10 n $95.00
00 TO
5 00
10 00
®m®
DO 00
EA $ 800.00
EA $ 80.00
950.00
500 00
7,500 00
3,300.00
3,300 00
025
026
7-04 Solid Wall PVC Storm Sewer Plpe 181n, Diem.
las Catch BOSin Type 2 081n. Darn.
7-05
7-05 Replace
Catch BBasiin Type Frame e and Grate with Solid LOCkinp Cover
7-05 Storm
arker
8-32 Resolution � of Utility COnflicta
Pothole Dtillty
60
370
410
00
80
100
LS 3,500 00
SY 60 00
LF 30 00
LF 50 00
SY 80.00
SY 75.00
EA 4,000.00
35.00
LF
EA
110 00
0,500,00
1,200 00
3,000 00
500,00
5,000,00
40000 $
3,60000 $
11,100.00 5
20,500.00 5
3,50000 $
1,100.00
4,500.00
1,200.00
2,500.00
3.000.00
0000
5 00
60 00
50 00
1 000 00
850.00
55.00
3,00000
15.00
12.00
52.75
90.00
70.00
00.00
110.50
5,000.00
1,000.00
2,000.00
25.00
3,000.00
5,000.00
8,000.00
000.00
000 00
500 00
6 000 00
500 00
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850.00
275.00
3,000 OD
900.00
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21,627.50
3,600.00
5,600.00
7,500.00
0000.00
1,105 00
2,000 00
125 00
3,000 00
5,000 00
TRAFFIC 5166415
3131 8-20 RRFB Modifications 15104th St & 46th Ave 51, Complete
FRANCHISE UTILITY ITEMS
832 1 8-19 Adjust Franchise Utility Manhole/Vault
1333 I a-19
Adjure Gaavalve
NT_.___.
ROADSIDE DEVELOPMENT
1334 eal EroSiOnANoter Pollution Cont00i
B35 8.02 Property Restoration
B36 .18 Mailbox Re 0ra0on
TRAFHC CONTROL DEVICES
337 8-09 Rag. Pavement marker Type 1
1338 8-09 Raised Pavement Marker TYPe
B39 8-21 Permane. Signing
800 8-22 Plastic Stop Line
1341 8-22 Plastic Crosswalk
1342 8-22 Paint Une,4 Inch
1 FA
1 FA
1 EA
150
30
200
180
EA
EA
LS
LF
SF
LF
20,000,00
2,500.00
7.50
5.00
7,000 00
50 CIO
8 00
20,00000 $ 18,000.00
0,250.00
2,500.00
10,000.00
$ 40000
1,60000 $
9.50
3 50
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25
7 25
0 70
,538.00
1 7 88 00
19 0
90 0
1 160 00
812.00
99.85
3,271.00
68.65
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41,00
62.65
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2,025.00
38.60
885 00
192 00
9 060 00
300.00
0 000 00
190.00
90 00
3,030.00
3,080 00
812.00
499.25
3,271.00
0,119.00
10,841.00
16,810.00
2,506.00
0,960.00
6,075.00
3,860.00
1800.04 5
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35000 $
us so 5
15,080.00
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15,080.00
2,900.00
1,624.00
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1,200 00
243.00
1,050 00
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532,00
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156.00
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02 OD
93.00
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43.75
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62,000.00
33,600.00
12,300.00
10,000.00
1,900.00
60,000.00
65 00
200.00
7,000 00
000 00
50 00
8,500 00
7,380.00
2,250 00
30.00
100 00
390.00
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00000
500.00
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0,000 00
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.500.00
0 00
300.00
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9,360.00
11,10000
17,220.00
3,720.00
6,080.00
9,375.00
0,375.00
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47 .00
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15,000.00
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9 60
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8 40
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$ 185,858.50
223,423.35
1,717,166.30
318,391.00
1,935,256.00
363,253.20
1,990,082.20
45
KPG
PSOMAS
3131 Elliot Avenue, Suite 400
Seattle, WA 98121
206.286.1640
www.kpg.com
June 8, 2022
Hari Ponnekanti, P.E.
City of Tukwila
6200 Southcenter Boulevard
Tukwila, WA 98188
RE: 2022 Overlay Program [Project No. 80010401]
Dear Mr. Ponnekanti,
As requested, KPG PSOMAS has completed the verification for Tucci & Sons, Inc. for the 2022
Overlay Program for their bid in the amount of $1,612,609.75 (Schedule A plus Schedule B).
We have also checked the status of Tucci & Sons, Inc. on the Washington State Labor and
Industries web page to confirm they are currently insured, bonded, and licensed. Additionally, no
strikes or debarment records arose federally or statewide regarding Tucci & Sons, Inc.
Additionally, we called Tucci's references as listed in the bid documents. All calls were
answered by machine and messages were left. Should we receive any responses we will forward
that information on to you.
It is KPG PSOMAS' recommendation that the 2022 Overlay Program Schedule A bid work in
the amount of $1,422,471.25 be awarded to Tucci & Sons, Inc. The Schedule B bid work in the
amount of $189,858.50 will be awarded at the sole discretion of the City.
We have enclosed the contractor verification package for your review.
Sincerely,
KPG PSOMAS
Bryce Corrigan, P.E.
Enclosures: Tucci & Sons, Inc - Verification Package
3131 Elliott Avenue North • Seattle, WA 98121 • Phone (206) 286-1640 • Fax (206) 286-1639
2502 Jefferson Avenue • Tacoma, WA 98402 • Phone (253) 627-0720 • Fax (253) 627-4144
www.kpg.com
46
6/8/22, 10:30 AM
st.. ��of
Lahr &Industries (h�ps://Ini.wa.gov)
Contractors
TUCCI & SONS INC
TUCCI & SONS INC
Owner or tradesperson TUCCI, MICHAEL F
Principals
TUCCI, MICHAEL F, PRESIDENT
TUCCI, TIMOTHY F, SECRETARY
TUCCI, JAMES G
(End: 01/01/1980)
XITCO, JOHN V
(End: 01/01/1980)
TUCCI, THOMAS D
(End: 01/01/1980)
Doing business as
TUCCI & SONS INC
WA UBI No.
278 021 315
4224 WALLER RD
TACOMA, WA 98443
253-922-6676
PIERCE County
Business type
Corporation
License
Verify the contractor's active registration / license / certification (depending on trade) and any past violations.
Construction Contractor Active
Meets current requirements.
License specialties
GENERAL
License no
TUCCIS*379N0
Effective — expiration
08/20/1963— 01/14/2024
Bond
TRAVELERS CAS & SURETY CO
Bond account no.
081 S103486221 BCM
$12,000.00
Received by L&I Effective date
12/27/2001 01/01/2002
Expiration date
Until Canceled
Insurance
Zurich American Ins Co $1,000,000 00
Policy no.
GL0399266918
Received by L&I Effective date
12/22/2021 01/01/2022
Expiration date
01/01/2023
Insurance history
Savings
.....................
No savings accounts during the previous 6 year period.
Lawsuits against the bond or savings
No lawsuits against the bond or savings accounts during the previous 6 year period.
L&I Tax debts
47
https://secure.lni.wa.gov/verify/Detail.aspx?UBI=278021315&LIC=TUCCIS*379N0&SAW= 1/3
6/8/22, 10:30 AM TUCCI & SONS INC
No L&I tax debts are recorded for this contractor license during the previous 6 year period, but some debts
may be recorded by other agencies.
License Violations
No license violations during the previous 6 year period.
Certifications & Endorsements
OMWBE Certifications
..............................................................
No active certifications exist for this business.
Apprentice Training Agent
Registered training agent. Check their eligible programs and occupations.
Workers' Comp
Do you know if the business has employees? If so, verify the business is up-to-date on workers' comp premiums.
This company has multiple workers' comp accounts.
Active accounts
L&I Account ID
700,260-00
Doing business as
TUCCI & SONS INC
Estimated workers reported
N/A
L&I account contact
- Email: @Ini.wa.gov
Track this contractor 9
Self Insured.
This business is certified to cover its own
workers' comp costs. No premiums due.
Public Works Requirements
Verify the contractor is eligible to perform work on public works projects
Required Training-- Effective July 1, 2019
Exempt from this requirement.
Contractor Strikes
No strikes have been issued against this contractor.
Contractors not allowed to bid
No debarments have been issued against this contractor.
Workplace Safety & Health
Check for any past safety and health violations found on jobsites this business was responsible for.
Inspection results date
10/20/2021
Inspection no.
317965712
Location
2623 south 170th st
Seatac, WA 98188
Inspection results date
08/28/2017
Inspection no
317946151
Location
3205 MARTIN WAY E
Olympia, WA 98506
Inspection results date
09/28/2016
Inspection no.
317941904
No violations
No violations
No violations
48
https://secure Ini.wa.gov/verify/Detail.aspx?UBI=278021315&LIC=TUCCIS`379N0&SAW= 2/3
6/8/22, 10:30 AM TUCCI & SONS INC
Location
W. Valley HWY S. & W. Main St
Auburn, WA 98001
49
https://secure.Ini.wa.gov/verify/Detail.aspx?UB1=278021315&LIC=TUCCIS*379N0&SAW= 3/3
6/8/22, 10:31 AM
TUCCI & SONS INC
STATE OF WASHINGTON
Department of Labor & Industries
Certificate of Workers' Compensation Coverage
WA UBI No.
L&I Account ID
Legal Business Name
Doing Business As
Workers' Comp Premium Status:
June 8, 2022
278 021 315
700,260-00
TUCCI & SONS INC
TUCCI & SONS INC
Self Insured. This business is certified to cover
its own workers' comp costs. No premiums due.
Estimated Workers Reported N/A
(See Description Below)
Account Representative Employer Services Help Line, (360) 902-4817
Licensed Contractor? Yes
License No. TUCCIS*379N0
License Expiration 01/14/2024
What does "Estimated Workers Reported"
mean?
Estimated workers reported represents the number of
full time position requiring at least 480 hours of work
per calendar quarter. A single 480 hour position may
be filled by one person, or several part time workers.
Industrial Insurance Information
Employers report and pay premiums each quarter
based on hours of employee work already performed,
and are liable for premiums found later to be due.
Industrial insurance accounts have no policy periods,
cancellation dates, limitations of coverage or waiver of
subrogation (See RCW 51.12.050 and 51.1 6.1 90).
https://secure.lni.wa.gov/verify/Details/IiabilityCertificate.aspx?UBI=278021315&LIC=TUCCIS*379N0&V10=&SAW=false&ACCT=70026000 50
1/1
ta Washington State Department of Revenue
A
< Business Lookup
License Information:
Entity name: TUCCI & SONS, INC.
Business name: TUCCI & SONS, INC.
Entity type: Profit Corporation
UBI #: 278-021-315
Business ID: 001
Location ID: 0004
Location: Active
Location address: 11102 S STEELE ST
TACOMA WA 98444
Mailing address:
4224 WALLER RD E
TACOMA WA 98443
Excise tax and reseller permit status:
Secretary of State status:
Endorsements
Endorsements held at this loc. License # Count
Scale - Large 2
Click here
Click here
Details
Governing People May include governing people not registered with Secretary of State
Governing people
KEVER, KEVIN A
TUCCI, MICHAEL A
TUCCI, MICHAEL F
TUCCI, TIMOTHY F
Title
0
Status
Active
New search Back to results
Expiration dat First issuance
Mar -31-2023 Apr -18-2001
51
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10:31:51 AM
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52
cuu upuuseu uy nevuI never un dun aq LULL Ili l l JJ HIV]
JI!LSAMGoV
®
TUCCI & SONS INC
Unique Entity ID
K5N5ZMTJJEM8
Registration Status
Active Registration
Physical Address
4224 Waller RD E
Tacoma, Washington 98443-1623
United States
CAGE / NCAGE
OHXL1
Expiration Date
Jun 2, 2023
Mailing Address
4224 Waller RD E
Tacoma, Washington 98443-1623
United States
Purpose of Registration
All Awards
Doing Business as
(blank)
Congressional District
Washington 10
Registration Dates
Activation Date
Jun 6, 2022
Entity Dates
Entity Start Date
Jan 1, 1950
Immediate Owner
CAGE
(blank)
Highest Level Owner
CAGE
(blank)
Division Name
(blank)
State / Country of Incorporation
Washington / United States
Submission Date
Jun 2, 2022
Fiscal Year End Close Date
Dec 31
Legal Business Name
(blank)
Legal Business Name
(blank)
Division Number
(blank)
URL
(blank)
Initial Registration Date
Mar 18, 2002
Executive Compensation
Registrants in the System for Award Management (SAM) respond to the Executive Compensation questions in accordance with Section 6202 of
P.L. 110-252, amending the Federal Funding Accountability and Transparency Act (P.L. 109-282). This information Is not displayed in SAM. It is
sent to USAspending.gov for display in association with an eligible award. Maintaining an active registration In SAM demonstrates the registrant
responded to the questions.
Proceedings Questions
Registrants in the System for Award Management (SAM) respond to proceedings questions in accordance with FAR 52.209-7, FAR 52.209-9, or
2.C.F.R. 200 Appendix XII. Their responses are not displayed in SAM. They are sent to FAPIIS.gov for display as applicable. Maintaining an active
registration in SAM demonstrates the registrant responded to the proceedings questions.
Active Exclusions Records?
No
I authorize my entity's non -sensitive information to be displayed in SAM public search results:
Yes
Business Types
Entity Structure
Corporate Entity (Not Tax Exempt)
Profit Structure
For Profit Organization
htqls://sam.gov/entity/K5N5ZAITJJEM8/coreData?status=Active
Entity Type
Business or Organization
Organization Factors
Manufacturer of Goods
53
Page 1 of 2
•.ual upuuleu uynev,n never un ✓un uZ, LULL u, r I .JJ nevi
Socio -Economic Types
1 VS.bl !Y •)VIVO lltrl.
Check the registrant's Reps & Certs, If present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity Is an SBA -certified HUBZone small
business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the
SBA supplemental pages during registration.
Accepts Credit Card Payments
No
Debt Subject To Offset
No
EFT Indicator
0000
CAGE Code
OHXL1
Electronic Business
KEVIN A KEVER
MICHAEL TUCCI
Government Business
KEVIN A KEVER
MICHAEL TUCCI
4224 Waller RD E
Tacoma, Washington 98443
United States
4224 Waller RD
Tacoma, Washington 98443
United States
4224 Waller RD E
Tacoma, Washington 98443
United States
4224 Waller RD
Tacoma, Washington 98443
United States
NAICS Codes
Primary
Yes
NAICS Codes
237310
237110
324121
NAICS Title
Highway, Street, And Bridge Construction
Water And Sewer Line And Related Structures Construction
Asphalt Paving Mixture And Block Manufacturing
Yes, this entity appears in the disaster response registry.
Bonding Levels
Dollars
(blank)
(blank)
States
Washington
Counties
Metropolitan Statistical Areas
WA: Thurston, Pierce, King (blank)
54
htrym://sam.gov/entily/K5N5ZMTJJEM8/coreData?status=Active Page 2 of 2
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rms of upcoming procurement and contracting opportunities. When you search, you must also select at
?ast one certification type.
its online directory lists firms certified by OMWBE. Firms that appear in the directory are currently certified and approved to be utilized toward meeting established contractgoa)
their displayed certification type(s). Firms that are noted as suspended cannot be utilized for -credit in new contracts until the suspension is removed. For additional details plea:
.ference the US DOT regulations or contact AmalJouryatarna C omwbe.wa,gov.
As of October 1, 2020, the Washington State Department of Transportation (WSDOT) will be adding white -women owned businesses back into the Federal Highway
Administration race -conscious, or goals portion of the Disadvantaged Business Enterprise (DBE) Program. All previously awarded contracts with underutilized DBE (UDBE) goals
will remain the same. This means only UDBE firms will continue to count toward those projects. On projects with goals set after October 1, 2020, all DBE firms will count toward
all DBE goals. For more information, please contact (360) 705.7090.
WSDOT continues to implement a Small Business Enterprise Program on federal aid -projects. For more information on how to use the Directory of Certified Firms to find
certified Small Businesses, please visit: https:l/www.wsdot,wa,gpv/Sites/default/files/2016/05/10/OEC)-FSfE.DIMICS-Search-Instructions pdf
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CERTIFICATIONS
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