HomeMy WebLinkAbout09/18/2018 06E DID #38 Emergency Repair; Project Completion; TTC Construction, Inc.ITEM TITLE:
SUBMITTED BY:
1
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 6.E.
For Meeting of: September 18, 2018
Project Completion and Contract Acceptance for TTC
Construction, Inc. - Project SW2468 DID #38 Emergency Repair
Scott Schafer - Director of Public Works
Mike Price - Wastewater Manager - 509-249-6815
SUMMARY EXPLANATION:
City Project SW2468 provided for an emergency repair of a section of Drain Improvement
District (DI D) #38 along Nob Hill Blvd. near the entrance of Wal-Mart. The City contracted with
TTC Construction, Inc. for the emergency repair work which included digging out/replacement of
40' to 80' of 15 -inch pipe as well as surface restoration including, sidewalk, curb and gutter,
landscaping and asphalting of the roadway. Final inspection for this project was made and the
recommendation is that the project be accepted. A final payment of $4,643.93 (5% retainage) is
due from the City to TTC Construction, Inc. for the completion of the emergency repair to DI D
#38.
Project Manager: Dana Kallevig
Contractor: TTC Construction, Inc.
Contract Awarded: 5/14/2018
Contract Cost: $92,878.50
Retainage Due: $4,643.93
The total contract cost is for construction only and does not include engineering and other costs.
City Council action is required to accept the project and approve the final construction costs.
ITEM BUDGETED: Yes
STRATEGIC PRIORITY: Public Safety
APPROVED FOR
SUBMITTAL:
STAFF RECOMMENDATION:
Accept Project
BOARD/COMMITTEE RECOMMENDATION:
ATTACHMENTS:
Description Upload Date
d Final 8/30/2018
Type
Cover Memo
2
Sold
to
City of ¥akma Wastewater
2220 E Viola St
Yakima, WA 98901
3
TTC Construction, INC Invoice: 127
12871 Summitview Rd
Yakima, WA 98908
(509) 457-3969
Ship
to
COY Emergency
2220 E Viola
Yakima, WA 98901
Invoice
Account P.O. Num Ship Via Ship Date Dade Page
CYWP01 Net 30 6/29/18 1
Item
Unit Extended
Quantity Description Price Price
1 Mobilization 7,001.61 7,081.61*
1 Traffic Control 2,953.15 2,953.15*
1 By Pass Pumping 13,398.35 13,398.35*
1 Saw Cutting 1,876.32 1,076.32*
1 Demo Curb and Sidewalk 5,366.86 5,366.86*
1 Pipe Replacement # 1 21,294.81 21,294.81*
1 Pipe Replacement # 2 18,151.09 18,151.99*
1 Pipe Replacement # 3 4,797.14 4,797.14*
1 Prep for Curb and Sidewalk 1,364.04 1,354.04*
1 Concrete Work 16,800.00 16,800.00*
1 Prep And Place Sod 604.23 604.23*
* means item is non-taxable
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Subtotal
92,878.50
Total $92878.50
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