HomeMy WebLinkAbout08/02/2021 06.B. Project Completion and Contract Acceptance for Arlington Stormwater Improvements Project SW2522 1
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEM ENT
Item No. 6.B.
For Meeting of:August 2, 2021
ITEM TITLE: Project Completion and Contract Acceptance for Arlington
Stormwater Improvements Project SW2522
SUBMITTED BY: Scott Schafer, Director of Public Works
David Brown,Assistant Director of Public Works
Mike Price, Wastewater/Stormwater Manager(509)249-6815
SUMMARY EXPLANATION:
City Project # SW2522 installed 2,200 linear feet of new storm drain collection pipe in Arlington
Avenue from South 50th Avenue to South 56th Avenue to alleviate re-occurring flooding during
rain events. The project also constructed 150 linear feet of new storm drain pipe, one catch
basin, and curb and gutter improvements at Skyline Way to improve surface drainage.
Final inspection for this project was made and the recommendation is that the project be
accepted. Project completion is subject to issuance of Certificate of Payment by the Department
of Revenue and authorizations from state agencies allowing final payment. A final payment of
$15,299.19 (retainage) is due from the City to TTC Construction Inc. for the completion of the
work.
Project Manager: Randy Meloy
Contractor: TTC Construction Inc
Contract Awarded: 1/15/2021
Contract Cost: $ 305,983.78
Retainage Due: $ 15,299.19
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 BY THE CITY MANAGER
RECOM M ENDAT ION:
2
Accept Project
ATTACHMENTS:
Description Upload Date Type
❑ Project Completion 7/20/2021 Backup Material
3
Department Use Only
011." Notice of Completion of Assigned to Date Assigned
Public Works Contract
Date Form Version Revision Reason
Original
Awarding Agency Information
Company Name UBI Number
City of Yakima - Stormwater Division
Address City State Zip Code
202 West Pine Street Yakima WA 98902
Contact Name Phone Number Email Address
Randy Meloy, PE (509) 576-6606 randy.meloy@yakimawa.gov
Prime Contractor Information
Company Name UBI Number
TTC Construction, Inc. 603 295 167
Address City State Zip Code
12871 Summitview Road Yakima WA 98908
Contact Name Phone Number Email Address
McKay Perman (509) 457-3969 mckay.ttc(c�gmail.com
Project Information
Project Name Contract Number Affidavit ID Number
Arlington St. Storm Drain Line-50th-56th Ave] SW2522, 20120C 1121038
Jobsite Address City State Zip Code
Arlington Street 50th Ave._ - 56th Ave. Yakima WA 98908
Date Awarded Date Work Commenced Date Work Completed Date Work Accepted
01/15/2021 03/01/2021 07/09/2021
Is this a Federally Funded Transportation Project? ❑ Yes ❑x No If yes,attach the Contract Bond Statement
Have Subcontractors been used? ❑x Yes ❑ No If yes,complete Addendum A
❑x Contract/Payment Bond Waived? ❑ Yes ❑ No ❑ Retainage Bond Waived? ❑ Yes ❑ No
Detailed Description of Work Completed
DOR Tax Information
Calculated Amount $305,005.00 Liquidated Damages -
Additions (+) _$978.78 Amount Disbursed $290,684.59
Reductions (-) Amount Retained $15_299.19_
Sub-Total $305,983.75 Other
Sales Tax Amount _ _ _ Sales Tax Rate _
Total $305,983.78 Total $305,983.78
Both totals must to be equal - If multiple sales tax rates,attach a list
Apprentice Utilization Information
Was apprentice utilization required? ❑ Yes ❑x No Engineer's Estimate: $345,243.00
Utilization %: If utilization did not meet or exceed 15%,was a Good Faith Estimate approved? ❑ Yes ❑ No
Comments
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
Department of Revenue Washington State Department of
tai
Public Works Section `i Labor& Industries Employment Security Department
(360)704-5650 Contract Release Registration,Unuiry,Standards 8.
Coordination Unit
PWC@dor wa.gov (855)545-8163,option#4 (360)890-3499
ContractRelease@LNI.WA.GOV publicworks@esd.wa.gov
F215-038-000 Notice of Completion of Public Works Contract 05-2020
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Addendum A: Please List all Subcontractors and Sub-tiers Below
This addendum can be submitted in other formats.
Provide known affidavits at this time. ;So L&l release will be eranted until all affidavits are listed.
Subcontractor's Name: UBI Number: (Required) Affidavit ID*
Withrow Construction, Inc. 601 081 673 1018044
D Fence Fencing Company 603 420 653 1037836
Stripe Rite, Inc. 601 048 084 1037742
Precision PavinV& Grading, Inc. 602 441 641 1021812/ 1036273
Interstate Sawing & Drilling, LLC 602 901 191 1024194
Wheeler Rock Products, LLC LT to Withrow 603 619 522 1018990/ 1018997
Ken Leingang Excavating, Inc. LT to Precision 600 370 806 1018133
L
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
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HLA
Engineering and Land Sucre iiig,Ilir.
July 9, 2021
City of Yakima—Stormwater Division
202 West Pine Street
Yakima, WA 98902
Attn: Mr. Randy Meloy, PE
Re: City of Yakima
ARLINGTON STREET STORM DRAIN LINE—50TH AVE. TO 56TH AVE.
City Project No.: SW2522
HLA Project No.: 20120C
Final Progress Estimate and Project Acceptance
Dear Randy:
Enclosed is Progress Estimate No. 2 designated as the Final for work performed by TTC
Construction, Inc., through October 31, 2021, in connection with their contract on the above
referenced project. The amount due the Contractor of $0.00 is net after retainage, as per the
contract documents. We recommend this Final Progress Estimate be considered and accepted
by the Yakima City Council.
Work on this project was physically complete on July 9, 2021, following completion of all remaining
punch list items, including submission of required project documentation. Record drawings were
emailed to you on June 14, 2021. The required project labor and equal employment opportunity
documents were emailed to you on July 9, 2021. Enclosed is a notarized certificate from the
Contractor stating that all labor and materials furnished on this project have been paid.
This letter also serves as our recommendation for acceptance of this project by the City of Yakima.
We have reviewed the work performed by TTC Construction, Inc., on this project and believe it
has been completed satisfactorily. Please provide us a copy of the Council resolution authorizing
project acceptance.
Enclosed for your action is the "Notice of Completion of Public Works Contract" to be completed
and sent to the Department of Revenue, Department of Labor and Industries, and Employment
Security Department in Olympia. Forward one (1) copy each of the Notice of Completion to the
Department of Revenue, Department of Labor and Industries, and the Employment Security
Department as soon as the Yakima City Council has accepted the project.
The retainage on this project in the amount of $15,299.19 should be released to TTC
Construction, Inc., after final acceptance of the project and when the following conditions have
been satisfied:
1. There are no liens or claims for labor and materials furnished on this project filed
against the retainage.
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RETAIN AG E.docx
2803 River Road ❖ Yakima,WA 98902 + 509.966.7000 ❖ Fax 509.965.3800 ❖ www.hlacivil.com
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City of Yakima —Stormwater Divisions
July 9, 2021
Page 2 of 2
2. The City has received lien releases from the Department of Revenue, Department
of Labor and Industries, and the Employment Security Department relative to this
contract. Please provide a copy of each to our office when you receive them.
Please notify HLA once all contract closeout conditions have been met and the City of Yakima
has released retainage to the Contractor. If you have questions or need any additional
information, please contact our office.
Very truly yours,
Benjamin A. Annen, PE
BAA/rme
Enclosures
Copy: McKay Permann, TTC Construction, Inc.
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RETAI NAG E.docx
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City of Yakima-Stormwater Division ARLINGTON STREET STORM DRAIN LINE-50TH AVE.TO 56TH AVE.
202 West Pine Street City Project No.: SW2522
Yakima,WA 98902 HLA Project No.: 20120C
TO: TTC Construction, Inc. Progress Estimate No.: 2 AND FINAL
12871 Summitview Road
Yakima,WA 98908 Date: May 17,2021
Item Contract Unit I Estimate 2' Quantity Contract
No. : Description Unit Quantity Price Quantity to Date Amount Quantity
1 Minor Change FA EST. $10,000.00 0.00 13,747.11 $13,747.11 137%
2 Mobilization LS 1 $23,000.00 0% 100% $23,000.00 100%
3 Project Temporary Traffic Control LS 1 $6,000.00 0% 100% $6,000.00 100%
4 `Unclassified Excavation Incl. Haul CY 145 $35.00 0 145 $5,075.00 100%
5 Crushed Surfacing Base Course TON 500 $41.00 0.00 401.77 $16,472.57 80%
6 Crushed Surfacing Top Course TON 10 $104.00 0.00 10.00 $1,040.00 100%
7 HMA Cl. 1/2-Inch PG 64S-28 TON 185 $111.00 0.00 218.10 $24,209.10 118%
8 Storm Sewer Pipe 18 In. Diam. LF 2,048 $57.50 0 2,077 $119,427.50 101%
9 Storm Sewer Pipe 12 In. Diam. LF 66 $58.50 0 69 $4,036.50 105%
10 Abandon Existing Structure EA 1 $1,560.00 0 1 $1,560.00 100%
11 Doghouse Manhole 54 In. Diam. EA 1 $11,500.00 0 1 $11,500.00 100%
12 Catch Basin Type 2 48 In.Diam. EA 9 $3,640.00 0 9 $32,760.00 100%
13 Catch Basin Type 1 EA 2 $1,700,00 0 2 $3,400.00 100%
14 Shoring or Extra Excavation LF 2,048 $2.00 0 2,077 $4,154.00 101%
15 Select Backfill,as Directed CY 85 $37.00 0 24 $888.00 28%
16 Cement Conc.Traffic Curb and Gutter LF 192 $45.00 0 191 $8,595.00 99%
17 Removing and Resetting Fencing LF 440 $58.00 0 476 $27,608.00 108%
18 Cement Conc.Sidewalk 6-Inch Thick SY 22 $103.00 0 15 $1,545.00 68%
19 Controlled Density Fill CY 27 $161.00 0 6 $966.00 22%
SUBTOTAL $305,983,78
G\PROJECTS12020120120C YA ARLINGTON ST STORM DRAIN-ITC GONSTRUCTIONIPROGRESS ESTIMATES\FINAL PROD EST NO 212 0 2 1-0 6 PROG EST N0 2 AND FINAL
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Item Contract Unit Estimate 2 Quantity Contract
No. Description Unit Quantity 1 Price Quantity to Date Amount Quantity
SUBTOTAL,WORK TO DATE $305,983.78
PLUS MATERIALS ON HAND $0.00
SUBTOTAL AMOUNTS $305,983.78
LESS TOTAL RETAINAGE $15,299.19
LESS AMOUNTS PREVIOUSLY PAID $290,684.59
AMOUNT NOW DUE $0.00
Progress Estimate No.1 $ $290,684.59 Retainage$ $15,299.19
Progress Estimate No.2 AND FINAL $ $0.00 Retainage$ $0.00
I hereby certify that the foregoing is a true and correct statement of the work performed under this Contract.
•
Benjamin A.Annen, PE
ACCEPTED:
I hereby accept the Final Progress Estimate and Final Contract Voucher Certification,in accordance with Section 1-09.9 of the
WSDOT Standard Specifications.
La 14 \ --1
TTC Construction,Inc. Date:
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NOTARIZED STATEMENT
TO THE
City of Yakima
I hereby certify that
a) All materials and labor used and performed in the construction of the ARLINGTON
STREET STORM DRAIN LINE - 50TH AVE. TO 56TH AVE. — Project Number
20120C, for the City of Yakima, have been paid in full and there are no liens or other
legal actions pending;
b) TTC Construction, Inc., has complied with the provisions of Section 1-07.19 (Gratui-
ties) of the Standard Specifications; and
c) All industrial insurance premiums, as required under RCW 51.12.050 (Public Works)
and RCW 51.12.070 (work done by contract) have been paid.
by
Name and Titie (Please print or type)
TTC Construction, Inc.
Contractor
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Public Printed Name: O.°5c [ u. )p c
My Appointment Expires: .) . u 71 20
(Please return completed CERTIFICATION form to HLA)
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RETAINAGE docx