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remodel project 11-8-05 001 S~04 TIiEL City of Yelm Y LM STAFF REPORT To: Mayor Adam Rivas Yelm City Council From: Shelly Badger Date: November 8, 2005 (for Nov. 22nd council meeting) Subj: City Hall Remodel Project Recommendation To authorize staff to release retainage in the amount of $12,163.33 to AM James Company, Inc. Background In December of 2003, AM James Company submitted the responsive low bid for the city hall remodel project . Construction began in 2004 and was deemed substantially complete in October of 2004, with a punchlist of remaining work to be completed. Current Situation At present, the city hall remodel project has been deemed complete and all required paperwork has been filed for the necessary release of retainage. November 8, 2005 Page 1 of 1 State of W eshington NU Fu Box 47of Revenue Box 4]4]Y olwapia WA 9x5N 7474 Contractor's Tax Registration No. (UBI No.) 601 287 180 Date 10/13/05 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: Name & Address of ftblic Agexy Departmeat Use Var City of Yelm Public Works Assigned To PO Box 479 901 Rhoton Road Yellin, WA 98597 Date Assigned Notice is hereby given relative to the completion of contract or project described below Description of Contract Contract Number Yelm City Hall Remodel Project N/A Cmaoactor's Name Telephone Number AM James Company Inc 253-851-5564 Contractor's Address PO Box 815, Gig Harbor, WA 98335 Date Work Commenced Dale Work Completed Date Work Accepted 12/31/03 9/23/05 9/23/05 Surety or Bonding Company Western Surety Company Agents Address PO Box 1068, Houston, TX 77251-1068 Contract Amount $ 172,582.00 Additions $ + 70,684.50 Liquidated Damages $ 0.00 Reductions S - 0.00 Sub-Total S 243,266.50 Amount Disbursed S 251,537.56 Amount of Sales Tax Paid at 8.4% S 20,434.39 Amount Retained $ 12,163.33 Ilfparvoas rm,, apply, please send a breu6dno,s) - TOTAL S 263,700.89 TOTAL $ 263,700.89 Disbordug Officer Comments: Contact Name Stephanie Ray Phone Number 360-458-8414 E-mail Address stephanier(&ci.yelm.wa.us The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, PO Box 47474, Olympia, WA 98504-7474, immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of Department's certificate, and then only in accordance with said certificate. For tax assistance visit hfp://dor.wa.gov or call 1-800-647-7706. To inquire about the availability of this document in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users may call 1-800-451-7985. REV 31 0020e (01/07/05)