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JCDETRP JOB COST DETAIL REPORT For Periods: 9301 - 9702 04/07/97 13:33 Page 1 Job: 14137 SR169 MAPLE VALLEY HWY STUBS Mgr: CHRISTENSEN WO: 45215 SR169 MAPLE VLY HWY STUBS Mgr: CHRISTENSEN Budget: 63,220.66 Tr date Document Descr Account Hours Labor Benefits Vendor Material Equip Other Subtotal Encumb Total Revenue ------- -------- ----- ------- ----- ----- -------- ------ -------- ----- ----- -------- ------ ----- ------- Funct: 5160 PRELIMINARY DESIGN/ENG Avvkwe PfHT 11/30/93 JE11-10 WA ST TRES 421 596 9826.30 9826.30 9826.30 O1/31/94 HOBSON 401 535 1.00 20.82 10.10 30.92 30.92 02/15/94 HOBSON 401 535 10.00 208.18 100.97 309.15 309.15 02/28/94 HOBSON 401 535 15.00 381.67 185.11 566.78 566.78 03/15/94 HOBSON 401 535 5.00 104.09 50.48 154.57 154.57 03/31/94 HOBSON 401 535 3.00 57.25 27.77 85.02 85.02 07/31/94 HOBSON 401 535 1.00 24.05 11.66 35.71 35.71 O8/31/94 HOBSON 401 535 3.00 60.12 29.16 89.28 89.28 11/30/94 HOBSON 401 535 1.00 21.86 10.60 32.46 32.46 04/30/95 A217 401 535 14.61 14.61 14.61 04/30/95 HOBSON 401 535 7.00 180.07 86.18 266.25 266.25 05/15/95 HOBSON 401 535 6.00 154.35 73.87 228.22 228.22 05/31/95 HOBSON 401 535 3.00 63.00 30.15 93.15 93.15 06/15/95 HOBSON 401 535 4.00 92.50 44.27 136.77 136.77 07/15/95 HOBSON 401 535 2.00 51.46 24.63 76.09 76.09 07/31/95 HOBSON 401 535 1.00 23.13 11.07 34.20 34.20 08/15/95 HOBSON 401 535 2.00 46.25 22.14 68.39 68.39 09/15/95 HOBSON 401 535 1.00 23.39 11.19 34.58 34.58 09/30/95 HOBSON 401 535 2.00 51.45 24.62 76.07 76.07 12/31/95 HOBSON 401 535 2.00 51.46 24.63 76.09 76.09 O1/15/96 HOBSON 401 535 2.00 47.39 21.87 69.26 69.26 O1/31/96 HOBSON 401 535 2.00 43.03 19.85 62.88 62.88 04/15/96 HOBSON 401 535 3.00 79.07 36.48 115.55 115.55 04/30/96 HOBSON 401 535 4.00 94.76 43.72 138.48 136.48 05/15/96 HOBSON 401 535 3.00 71.07 32.79 103.86 103.86 *Funct 5160 83.00 1950.42 933.31 14.61 9826.30 12724.64 12724.64 Funct: 5200 FINANCIAL ACTIVITIES 11/30/95 JE11-22 Correct Coding 401 349 .00 -186.11 11/30/95 JE11-22 Correct Coding 401 349 .00 186.11 02/29/96 96-02-004 WasteWtr Soft 401 349 .00 76.09 02/29/96 96-02-004 WasteWtr Soft 421 596 .00 -76.09 03/31/96 96-03-004 Wastewater Sof 401 349 .00 132.14 03/31/96 96-03-004 Wastewater Sof 421 596 .00 -132.14 06/28/96 96-06-005 Apr & May Soft 401 349 .00 357.89 06/28/96 96-06-005 Apr & May Soft 421 596 .00 -357.89 *Funct 5200 .00 Funct: 5430 SERVICES CONSULTANT 1 4 JCDETRP JOB COST DETAIL REPORT For Periods: 9301 - 9702 04/07/97 13:33 Page 2 Job: 14137 SR169 MAPLE VALLEY HWY STUBS Mgr: CHRISTENSEN WO: 45215 SR169 MAPLE VLY HWY STUBS Mgr: CHRISTENSEN Budget: 63,220.66 Tr date Document Descr Account Hours Labor Benefits Vendor Material Equip Other Subtotal Encumb Total Revenue ------- -------- ----- ------- ----- ----- -------- ------ -------- ----- ----- -------- ------ ----- ------- 12/29/93 78001 INV. IN-313-AT 421 596 2336.05 2336.05 12/31/93 78001 INV. IN-313-AT 421 596 -2336.05 -2336.05 01/10/94 108425 WA ST TREASURE 421 596 2336.05 2336.05 2336.05 01/31/94 78032 INV. IN-313-AT 421 596 2336.05 2336.05 02/14/94 109365 WA ST TREASURE 421 596 2336.05 2336.05 2336.05 02/28/94 78032 INV. IN-313-AT 421 596 -2336.05 -2336.05 *Funct 5430 4672.10 4672.10 4672.10 Funct: 5460 SERVICES CONTRACTOR 1 10/24/94 86105 INV. IN-313-AT 421 596 2591.80 2591.80 11/14/94 118026 WA ST TREASURE 421 596 2591.80 ✓ 2591.80 2591.80 11/30/94 86105 INV. IN-313-AT 421 596 -2591.80 -2591.80 08/01/95 93091 Inv. IN-313-AT 421 596 1968.00 1968.00 08/11/95 ATB507112 Inv. IN-313-AT 421 596 -1968.00 -1968.00 08/11/95 ATB507112 MS 7420 WA ST 421 596 1968.00 ✓ 1968.00 1968.00 09/11/95 96209 Inv. IN-313-AT 421 596 616.00 616.00 09/12/95 96214 #IN-313-ATB505 421 596 1754.80 1754.80 09/21/95 ATB505092 #IN-313-ATB505 421 596 -1754.80 -1754.80 09/21/95 ATB508152 Inv. IN-313-AT 421 596 -616.00 -616.00 09/21/95 ATB505092 MS 7420 WA ST 421 596 1754.80 ✓ 1754.80 1754.80 09/21/95 ATB508152 MS 7420 WA ST 421 596 616.00 616.00 616.00 09/27/95 96230 8/l/95 - 8/31/ 421 596 936.00 936.00 10/04/95 IN-313-AT 8/l/95 - 8/31/ 421 596 -936.00 -936.00 10/04/95 IN-313-AT MS 7420 WA ST 421 596 936.00 ✓ 936.00 936.00 *Funct 5460 7866.60 7866.60 7866.60 Funct: 5470 SERVICES CONTRACTOR 2 12/29/94 87690 INV. 916001271 421 596 1306.21 1306.21 12/31/94 87690 INV. 916001271 421 596 -1306.21 -1306.21 01/09/95 119739 WA ST TREASURE 421 596 1306.21 ✓ 1306.21 1306.21 05/03/95 93008 Inv. 11/8/94 421 596 4864.80 4864.80 05/03/95 93007 Inv. 8/11/94 421 596 1886.00 1886.00 05/09/95 40811278 Inv. 8/11/94 421 596 -1886.00 -1886.00 05/09/95 41108258 Inv. 11/8/94 421 596 -4864.80 -4864.80 05/09/95 40811278 MS 7420 WA ST 421 596 1886.00 1886.00 1886.00 05/09/95 41108258 MS 7420 WA ST 421 596 4864.80 ✓ 4864.80 4864.80 *Funct 5470 8057.01 8057.01 8057.01 q JCDETRP JOB COST DETAIL REPORT For Periods: 9301 - 9702 04/07/97 13:33 Page 3 Job: 14137 SR169 MAPLE VALLEY HWY STUBS Mgr: CHRISTENSEN WO: 45215 SR169 MAPLE VLY HWY STUBS Mgr: CHRISTENSEN Budget: 63,220.66 Tr date Document Descr Account Hours Labor Benefits Vendor Material Equip Other Subtotal Encumb Total Revenue ------- -------- ----- ------- ----- ----- -------- ------ -------- ----- ----- -------- ------ ----- ------- Funct: 5531 TIME & MATERIAL - SEWER 05/23/95 C075 401 535 80.20 80.20 80.20 05/23/95 KAHUI 401 535 5.00 71.63 34.28 105.91 105.91 *Funct 5531 5.00 71.63 34.28 80.20 186.11 186.11 *WO 45215 88.00 2022.05 967.59 20595.71 94.81 9826.30 33506.46 33506.46 *Job 14137 88.00 2022.05 967.59 20595.71 94.81 9826.30 33506.46 33506.46 Washington State Transportation Building Department of Transportation P.O. Box 47300 Sid Morrison Olympia,WA 98504-7300 Secretary of Transportation April 14, 1997 City of Renton j64 200 Mill Ave S Renton, WA 98055-2132 APR 17 i997 CITY OF RENTON Subject: UT-427 Engineering Dept, 196th Ave SE/Jones Rd to Maplewood The Department of Transportation Accounting Office has completed a REVISED final review of agreement UT-427 and issues the following finding: Additional Balance Due City of Renton $ 1,968.00 Enclosed is a warrant for the amount of the refund. Also enclosed is a final statement along with supporting documentation for the final accounting on this project. If you have any questions regarding this final accounting, please notify me at (360) 705-7579. Sincerely, Bev Runion Project Support Services Supervisor BR Enclosures cc: File APR 17 1997 • UT-427 916001271 9/1/96 Local Agency Copy Recap Agreement Estimate of Cost 56,964.11 Construction Engineering @ 10.00% 5,696.41 Contigencies @ 5.00% 2,848.21 Administrative Overhead @ 0.00% 0.00 Total 65,508.73 Allowed Overrun per agreement 25.00% 16,377.18 81,885.90 Mobilization and Engineering to be a proration to the entire project Overhead Agreement Number(if no Admin Overhead charged) OH00016 Advance Payment 9,826.30 004298 group 10 Payments to Contractor 28,465.52 Total Construction Costs 28,465.52 Construction Engineering @ 3,116.28 Sub Total 31,581.80 Administrative Overhead 0.00% 0.00 Total Local Share 31,581.80 Advance Paid (9,826.30) Paid Monthly Billings (31,930.61) Total Paid to Date 3128197 (41,756.91) Amount Due Final Bill $ (10,175.11) Previous Amount Refunded Check 798313E 8,207.11 Additional Refund Due $ (1,968.00) APR 17 1997 STATE OF WASHINGTON 98-557 800743 E OFFICE OF STATE TREASURER OLYMPIA 1251 Reg.No. Agency Sub.Agy. Warrant No. I Mo. Day Yr. 07460 405 800743E 04 09 97 PAY TO THE PAY' �=+`(( • ORDER OF � ONLY�.`'�_L=t. �,,.,�C0® 8„ 0 NEGOTIABLE FOR 180 DAYS ON OR AFTER ABOVE DATE CITY OF RENTON 200 MILL AVE S RENTON WA 98055-2132 MICHAEL J. MURPHY, STATE TREASURER 1118007430Swl 4 L 25 LO55 ?D: 09007900111 Washington State Transportation Building Department of Transportation P.O. Box 47300 Sid Morrison Olympia,WA 98504-7300 Secretary of Transportation April 2, 1997 City of Renton 200 Mill Ave S Renton, WA 98055-2132 Subject: UT-427 196th Ave SF/Jones Rd to Maplewood The Department of Transportation Accounting Office has completed a final review of agreement UT-427 and issues the following finding: NET BALANCE DUE AGENCY $ 8,207.11 Enclosed is a warrant for the amount of the refund. Also enclosed is a final statement along with supporting documentation for the final accounting on this project. If you have any questions regarding this final accounting, please notify me at (360) 705-7579. Sincerely, Bev Runion Project Support Services Supervisor BR Enclosures cc: Ben Hanchinamani, NW Reg Acct (9 s ,�� i z tom l S i n g s File STATE OF WASHINGTON 9s_55, F OFFICE OF STATE-TREASURER OLYMPIA 1251 7 9 8 13 +� Reg.No. Agency Sub.Agy. Warrant No. Mo. Da, Yr. 07356 405 798313E 03 31 97 PAY TO THE PAY T ORDER OF i NEGOTIABLE FOR 190 DAYS ON OR AFTER ABOVE DATE I CITY OF RENTON i 200 MILL AVE S RENTON WA 98055-2132 MICHAEL J. MURPHY, STATE TREASURER J Ill 798 3 L 30 SIll 1: L 2 5 LO 5 5 76l: 0900 7900,11 a UT-427 916001271 9/l/96 Local Agency Copy Recap Agreement Estimate of Cost 56,964.11 Construction Engineering @ 10.00% 5,696.41 Contigencies @ 5.00% 2,848.21 Administrative Overhead @ 0.00% 0.00 Total 65,508.73 Allowed Overrun per agreement 25.00% 16,377.18 81,885.90 Mobilization and Engineering to be a proration to the entire project Overhead Agreement Number(if no Admin Overhead charged) OH00016 Advance Payment 9,826.30 004298 group 10 Payments to Contractor 28,465.52 Total Construction Costs 28,465.52 Construction Engineering @ 3,116.28 Sub Total 31,581.80 Administrative Overhead 0.00% 0.00 Total Local Share 31,581.80 Advance Paid (9,826.30) Paid Monthly Billings (29,962.61) ai,930.to Total Paid to Date 3128197 (39,788.91) 41 75il-°11 Amount Due Final Bill $ (8,207.11) UT-427 916001271 3/28/97 Used if both CE&mobilization are a %of the entire project Mobilization and Engineering to be a proration to the entire project CAPS total 16,246,497.04 Less: Sales Tax (1,050,861.78) 15,195,635.26 Less: Total Mobilization (1,144,000.00) Net Total CAPS 14,051,635.26 Sales Tax Rate (Sales Tax/CAPS total) 6.92% Local CAPS total 30,994.60 Less: Sales Tax 0.00 Less: Mobilization (4,672.10) Net Local CAPS 26,322.50 Local percentage of total contract costs 0.1873% (Net Local CAPS/Net Total CAPS Local prorational share of mobilization 2,143.02 (Local percentage * Total Mobilization) Adjusted Local CAPS 28,465.52 Sales Tax 0.00 Adjusted Local Share of Construction 28,465.52 Total Construction Engineering 1,663,553.26 Local Engineering 3,116.28 (Local percentage * Total C.E.) iA��7t �:05 RESPONSIBLE Oi2G: 412338 �'�' - -HORK'ORbEt 004298 WORK ORDER LEDGER NO-TITLE : 196TH AVE. S.E./JONES RD. TO MAPLEWOOD PAGE 1 REPORT : DOT-RAM0012-AA NATURE OF HARK : GRADE* DRAIN]STORM SEWER=, FSRUARY y1997 RUN DATE: 03/11/97 COUNTY KING WO1T►�LAT E G 0 R Y AUTH RI ED CURR. MO. EEXPEND EXPENDED TO DATE BALANCE 01 CONTRACT 1693759895.87 7,127.01 16,246,487.04 129,408.83 02 AGREEMENTS 299999.86 0.00 29,463.77 536.09 03 CE 1,660r011.88 0.00 196639553.26 3,541.38- 04 SF WORK 34.97 0.00 74.87 39.90- ----- 2 ---------- -----i .-- T 18r07�9 *58 7T127.01 7T939—,578 12 ,363'.T7r EXPENDITURE SUMMARY ------------- EXPENDITURES ------------- GRP ACTIV PROJECT APP ------ MONTH ------ ---PROJECT TO DATE- ITYAE 01 I104 A20 9,963.34- 827,261.56 02 I104 A20 3 L092.32- 4259381.73 03 I104 A20 23,066.71 04 I104 A20 2,780.08- 408,079.70 05 I104 A20 3,462.40 _ 06 r-1 �� _ 1.925.00 07 I104 A20 69017.03 08 I104 GC09782R M30 49332.62- 12,,_b64.99 _ 09 I104 GC09782R M30 31,547.25 10 I104 UT00427R M30 0.00 11 I104 UT00411R M30 830.98 — —rf04 AZO 17i,192.91 15 I104 A20 39.90 22 I104 UT00595R M30 767.14 767.14 23 1104 UT00422R M30 27,237.23 27,237.23 61 I101 A20 111.29 61 I103 A20 22,705.16 �52 ZTif A20 — 40:30 62 I103 A20 8,323.12 66 I101 UT00411R M30 _ 9.75 66 I103 UT0041IR M30 2,008.16 90 I104 A20 709.00- 162,000.00- OTHER TOTAL 7,127.01 1,6409672.31 BZEVNIUM-IOTA 7 127 01 1 640�672'.31�` HWY-RAKC30OD-GR STATE OF WASHINGTON DATE: 03/28/97 DEPARTMENT OF TRANSPORTATION TIME: 14:42:46 CONTRACT COSTS PAGE: 38 --------------------------------------------------------------------------------------------------------- CONTRACT 004298 GROUP 10 GROUP LENGTH 0.00 ESTIMATE 35 PROGRESS FUNDING DESCRIPTION CITY OF RENTON STATE ROUTE 169 FEDERAL AID NUMBER FEDERAL TYPE Y060 PUP NUMBER 116927A PROJECT IMPROVEMENT CODE A GROUP AMOUNT PLANNED $39,804.10 GROUP DESCRIPTION CITY OF RENTON AGREEMENT UT-0427 SANITARY SEWER SYSTEM ITEM STD. DESCRIPTION UNIT PRIME'S BID PRICE QUANTITY PAID AMOUNT PAID 001 0001 MOBILIZATION L.S. $1,144,000.0000 0.00 $4,672.10 045 3645 TRENCH EXCAVATION C.Y. 14.0000 362.00 5,068.00 046 3648 BANK RUN GRAVEL FOR TRENCH BA C.Y. 15.0000 0.00 0.00 047 3152 TESTING SEWER PIPE L.F. 2.0000 345.00 690.00 048 3772 DUCTILE IRON SEWER PIPE 8 IN. L.F. 18.0000 352.00 6,336.00 049 3774 DUCTILE IRON SEWER PIPE 12 IN L.F. 40.0000 16.00 640.00 171 6988 ADDITIONAL TRAFFIC PATROLLER EST. 13.0000 0.00 0.00 180 7006 STRUCTURE EXCAVATION CLASS B C.Y. 14.0000 45.00 630.00 181 7007 SHORING OR EXTRA EXCAVATION T S.F. 0.1000 4,107.00 410.70 182 7008 SHORING OR EXTRA EXCAVATION C S.F. 0.1000 1,308.00 130.80 184 7012 GRAVEL BACKFILL FOR FOUNDATIO C.Y. 16.0000 0.60 9.60 185 7013 GRAVEL BACKFILL FOR PIPE BEDD C.Y. 18.0000 5.00 90.00 199 3021 MANHOLE UNDER 12 FT. 48 IN. D EACH 2,200.0000 3.00 6,600.00 200 3022 MANHOLE UNDER 12 FT. 54 IN. D EACH 2,400.0000 2.00 4,800.00 HWY-RAKC30OD-GR STATE OF WASHINGTON DATE: 03/28/97 DEPARTMENT OF TRANSPORTATION TIME: 14.42:46 CONTRACT COSTS PAGE: 39 --------------------------------------------------------------------------------------------------------- CONTRACT 004298 GROUP 10 CONTINUED... ITEM STD. DESCRIPTION UNIT PRIME'S BID PRICE QUANTITY PAID AMOUNT PAID ---- ---- ----------------------------- ---- ------------------ ------------------ ------------------- 231 C.O. #9 - ROADSIDE CLEANUP EST. 6,000.0000 0.00 917.41 277 CO 49 - VIDEO TAPE METRO SEWE L.S. 1,872.0000 0.00 0.00 278 7715 CO 49 - FORCE ACCOUNT - VIDEO EST. 800.0000 0.00 0.00 GROUP SUBTOTAL $30,9 4.61 SALES TAX PAID 0.00 ------------ ------ GROUP TOTAL $30,994.61 HWY-RAKC30OD-GR STATE OF WASHINGTON DATE: 03/28/97 DEPARTMENT OF TRANSPORTATION TIME: 14.42:46 CONTRACT COSTS PAGE: 46 --------------------------------------------------------------------------------------------------------- CONTRACT 004298 GROUP 90 GROUP LENGTH 0.00 ESTIMATE 35 PROGRESS FUNDING DESCRIPTION STATE STATE ROUTE 169 FEDERAL AID NUMBER FEDERAL TYPE PUP NUMBER PROJECT IMPROVEMENT CODE GROUP AMOUNT PLANNED $0.00 GROUP DESCRIPTION MATERIAL ON HAND ITEM STD. DESCRIPTION UNIT PRIME'S BID PRICE QUANTITY PAID AMOUNT PAID ---- ---- ----------------------------- ---- ------------------ ------------------ ------------------- 900 BARRIER, ELECTRICAL, REBAR EST. $0.0000 0.00 $0.00 901 GIRDERS, PIPING MISC. EST. 0.0000 0.00 0.00 902 PROJECT SETTLEMENT EST. 0.0000 0.00 0.00 903 C.O. # 46 MATERIAL EST. 0.0000 0.00 0.00 904 BIENNIUM PAYMENT - C.O. NO. 6 EST. 0.0000 0.00 0.00 GROUP SUBTOTAL 0.00 SALES TAX PAID 0.00 ------------ ------ GROUP TOTAL $0.00 TOTAL OF ALL GROUPS $15195635.26 TOTAL SALES TAX 1:050:861.78 GRAND TOTAL $16,246,497.04 ------------------- ------------------- REPORT STATUS COMPLETE 089310 WA ST TREASURER, MS 7420 93091 08/01/95 O RI G I N A L Vendor No. Vendor Name • • PO Date $10 Chapter 116, Laws of 1965 zR CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER, MS 7420 unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION/Cashier authenticate and certify to said claim: TRANSPORTATION BLDG J � Olympia, WA 98503 Signed PLNG/BLDG/PUB WKS UTILITY�SY FERKINGSTAD, LINDA Qty Unit Description Unit Price Est.Amount Account Number WO/Funs Amount Inv. IN-313-ATB50711223 1,968.00 E 421.000400 .018.5960.0035 .65 .045215 45215/5460 1,968.00 SR-169 UT-00427R New Sewer Crossings 196 & Jones Rd. Authorized By 1,968.00 1,968 ,00 Accounts Payable Div.•200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/94 �v .:i'::;;::.:.., : .................. :�Dillea# ntt�an Mate t olceCutorneran .::>:::. ntomntofTanpap v Invoice Number: IN-313—ATB50711223 7- t� . Invoice Date: 07/11/95 � .. Customer: 916001271 Make Checks Payable To: Project: UT00427R JUL 27 1945 Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP.:-`.,Yr ,,,r_ ,.A- FHWA Number: n IJ .ii: .' Pi. Mail Check To: To: CITY OF RENTON Og \ Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 ATTN: Cashier RENTON WA 98055 Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 30,378.61 Current Billing For Period 06/01/95 To 06/30/95 Work Order Description Line Amount Total 00429810 CONSTRUCTION 1,968.00 CONSTRUCTION SUBTOTAL 1,968.00 ------------------ AMOUNT DUE THIS INVOICE $ 1,968.00 CONCURRENCE RECEIVED DATE S t 71995 NAME � ';;TIAL/DATE j JUL $ Transportation Systems Div. ' 7 I. I E 4Q, wo 4�zi5 Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 30,378.61 $ 0.00 $ 30,378.61 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 30,378.61 $ 0.00 $ 30,378.61 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-v01 F 6 . q 6250 eQ Washington State Biltrng lnuoice/Customer Statement Department of Transportation Invoice Number: IN-313-ATB50912237 ,� ""� °* t'�F' � ( voice Date: 09/12/95 ,t Customer: 916001271 Project: UT00427R SEP 2 6 199 Make Checks Payable To: Project Title: SR 169/3 NEW SEWER CROSSINGS Department of Transportation Local Number: 196TH AVE SE/JONES RD TO MAP CITY OF RENTON FHWA Number: Engineering Dept. Mail Check To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 RENTON WA 98055 ATTN: Cashier Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 31,930.61 Current Billing For Period 08/01/95 To 08/31/95 Work Order Description Line Amount Total 00429810 CONSTRUCTION-CAPS PMTS TO PRIM 936.00 CONSTRUCTION SUBTOTAL 936.00 ------------------ AMOUNT DUE THIS INVOICE $ 936.00 C0 URREN� l(: E..-� [1_^.+E I 1 '-.AL/DATA � Z 4z4440of �8.571o.3s.(os,firZiS Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 31,930.61 $ 0.00 $ 31,930.61 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 31,930.61 $ 0.00 $ 31,930.61 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-41 089310 WA ST TREASURER, MS 7420 96230 09/27/95 ORIGINAL Vendor No. Vendor Name ' • PO Date 411 Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER, MS 7420 unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION/Cashier authenticate and certify to said claim: TRANSPORTATION BLDG Olympia, WA 98503 Signed C FWY i 2 PLNG/BLDG/PUB WKS UTIL SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est.. Amount Account Number WO/Func Amount 8/1/95 - 8/31/95 936.00 E 421.000400.018.5960.0035.65.045215 45215/5460 936 .00 SR169/Jones Rd 3 new sewer crossings Authorized By 936.00 J 936.00 Accounts Payable Div.•200 Mill Ave. S.•Renton, WA 98055•Phone(206)235-2618•Fax(206)235-2513 }�' I ��'`� DP 3119 1 1/94 _'10 .S3K9 'f tk 33�) .yam wow gtan Mate Customer Statement :Department of Transportation _ __. Invoice Number: IN-313-ATB40711310 ,UL 2$ i994 Invoice Date: 07/11/94 Customer: 9160012 71 CITY OF RENTON Project: UT00427R Engineering Dept' Make Checks Payable Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP FHWA Number: Mail Check To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 RENTON WA 98055 ATTN: Cashier Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 16,007.00 Current Billing For Period 06/01/94 To 06/30/94 Work Order Description Line Amount Total 00429810 CONSTRUCTION 11,334.90 CONSTRUCTION SUBTOTAL 11,334.90 ------------------ AMOUNT DUE THIS INVOICE $ 11,334.90 C0 CURRENCE 4 e ✓�` s TIAVDAT[ 4-Z i 4-00/1 B. E�' .3s,loS. 4-57,r S Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 16,007.00 $ 0.00 $ 16,007.00 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 16,007.00 $ 0.00 $ 16,007.00 412338 PLEASE RETURN COPY WITH PAYMENT 089310 WA ST TREASURER 83884 8/04/94 O R I G I N A L Vendor No. Vendor Name M-7010= PO Date ,. Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed a escribed herein, and that the claim is a just, due and WA ST TREASURER unpaid obli do against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticat artifyno TRANSPORTATION BLDG �177J OLYMPIA, WA 98502-7400 Signed _ PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. INV. IN-313-ATB40711310 7/11 11, 334 .90 11, 334 .90 421 000400 18 596 35 65 045125 45125 5460 11, 334 .90 SR 169/3 SEWER CROSSINGS Authorized By 11,334 .90 11,334 .90 Accounts Payable Div. •200 Mill Ave.S. • Renton, WA 98055•Phone(206)235-2618• Fax(206)235-2513 i DP 3119 11/92 C1 (12 . . . . .... ........... .. .... .. . . .......... .. .. .. . ..... wasnington state Billing Invoice/Customer Statement Department of Transportation Invoice Number: IN-313-ATB50815256 111 ' n. .,, �ti,q` ' F� oice Date: 08/15/95 1 Customer: 916001271 HP7 1995 Make Checks Payable To: Project: UT00427R Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS "' I Y {_ (-=, ' r�i Local Number: 196TH AVE SE/JONES RD TO MAPL1-�}j FHWA Number: �r \0 Mail Check To: To: CITY OF RENTON O� Department of Transportation 200 MILL AVE S J. Transportation Building Olympia, WA 98504-7420 ATTN: Cashier RENTON WA 98055 Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 31,930.61 .... Current Billing For Period 07/01/95 To 07/31/95 Work Order Description Line Amount Total 00429810 CONSTRUCTION(STATE FORCE ONLY) 616.00 CONSTRUCTION SUBTOTAL 616.00 AMOUNT DUE THIS INVOICE $ 616.00 CONCURRENCE NAr ! vITIAL/D TE 1-7 Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 30,994.61 $ 0.00 $ 30,994.61 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 i j Total $ 0.00 $ 30,994.61 $ 0.00 $ 30,994.61 412338 PLEASE RETURN COPY WITH PAYMENT 089310 WA ST TREASURER, MS 7420 96209 09/11/95 ORIGINAL 1. Vendor No. T Vendor Name '• PO Date 41,10 Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER, MS 7420 unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION/Cashier authenticate and certify to said claim: TRANSPORTATION BLDG Olympia, WA 98503 Signed LJ PLNG/BLDG/PUB WKS UTILI yS FERKINGSTAD, LINDA Qty Unit Description Unit Price ' Est. Amount Account Number WO/Func Amount Inv. IN-313-ATB50815256 8/ 616.00 E 421.000400.018 .5960.0035.65.045215 45215/5460 616.00 SR 169-Jones Rd sewer crossing 7/1 to 7/31/95 Authorized By 616.00 616 .00 Accounts Payable Div.•200 Mill Ave.S.•Renton, WA 98055•Phone(206)235-2618•Fax(206)235-2513 �r DP 3119 11/94 `:. `:`. ■ �IWiS in O11.3tate fi :'` .: Bsll1>Inl Ins Ice/Custo'mer Statement Department of Transportatron Invoice Number: IN-313-ATB50509209 Invoice Date: 05/09/95 Customer: 916001271 Make Checks Payable To: Project: UT00427R Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP FHWA Number: Mail Check To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 RENTON WA 98055 ATTN: Cashier Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 28,410.61 __ Current Billing For Period 04/01/95 To 04/30/95 Work Order Description Line Amount Total 00429810 CONSTRUCTION 1,754.80 CONSTRUCTION SUBTOTAL 1,754.80 - ---------------- AMOUNT DUE THIS INVOICE ,( nf', g � �i��- $ 1,754.80 ._ =2 rE C( _s :TIAL/DATE r rr I rE, ` d i _ E Ci Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 28,410.61 $ 0.00 $ 28,410.61 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 28,410.61 $ 0.00 $ 28,410.61 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-41 089310 WA ST TREASURER, MS 7420 96214 09/12/95 ORIGINAL Vendor No. Vendor Name ;Lflkl PO Date'' 410 Chapter 116, Laws of 1965 ;;AL CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER, MS 7420 unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION/Cashier authenticate and certify to said claim: TRANSPORTATION BLDG Olympia, WA 98503 Signed C-- PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA fOty Unit 'I Description Unit Price Est. Amount Account Number WO/Func Amount #IN-313-ATB50509209 1,754.80 E 421.000400.018.5960.0035.65.045215 45215/5460 1, 754 .80 SR169 Jones Rd new sewer crossings 4/1/95 - 4/30/95 Authorized By 1, 754.80 1, 754 .80 Accounts Payable Div.•200 Mill Ave.S.•Renton, WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/94 r ORIGINAL 089310 WA ST TREASURER 87690 12/29/94 Vendor No. Vendor Name 1110 PO Date 41 ,. Chapter 116, Laws of 1965 0- CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticate and certify to said claim: TRANSPORTATION BLDG Signed OLYMPIA, WA 98502-7400 PLNG/BLDG/PUB WKS UTILIT(SYS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.S. INV. 916001271 UT00427R 12/13 1,306.21 1, 306 .21 421 000400 18 596 35 65 045215 45215 5470 1, 306.21 SR 169/3 SEWER CROSSINGS Authorized By 1, 306 .21 1, 306 .21 Accounts Payable Div. •200 Mill Ave.S. •Renton, WA 98055• Phone(206)23S-2618• Fax (206)235-2513 DP 3119 11/92 wasanytonstate Billing Invoice/Customer Statement ©epartMe»t Of". rms vrtation l R. .... Invoice Number: IN-313-ATB41213231 Invoice Date: 12/13/94 J Customer: 916001271 C� r 09 Project: UT00427R Make Checks Payable To: Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSII41C�� Local Number: 196TH AVE SE/JONES RD TO I6R:"iCBi'sf' ; FHWA Number: Mail Check To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 ATTN: Cashier RENTON WA 98055 Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 26,655.81 Current Billing For Period 11/01/94 To 11/30/94 Work Order Description Line Amount Total 00429810 CONSTRUCTION 1,306.21 CONSTRUCTION SUBTOTAL 1,306.21 ------------------ AMOUNT DUE THIS INVOICE $ 1,306.21 � ^JC RRENCE E 1Z�24S DA41DATt DEC 24� 1994 r� Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 26,655.81 $ 0.00 $ 26,655.81 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 26,655.81 $ 0.00 $ 26,655.81 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-41 Wasihington State B1111 nYoice/Customer Statement Department of Transportation Invoice Number: IN-313-ATB41108258 Invoice Date: 11/08/94 Customer: 916001271 Make Checks Payable To: Project: UT00427R Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP FHWA Number: Mail Check To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 RENTON WA 98055 ATTN: Cashier Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 25,349.60 Current Billing For Period 10/01/94 To 10/31/94 Work Order Description Line Amount Total 00429810 CONSTRUCTION 4,864.80 CONSTRUCTION SUBTOTAL 4,864.80 ------------------ AMOUNT DUE THIS INVOICE $ 4,864.80 7NIAME; LRRENCE I�� INITIAVDATF I «-r-- s wb ETA Recap Of Costs From July Of 1991 I Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 25,349.60 $ 0.00 $ 25,349.60 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 25,349.60 $ 0.00 $ 25,349.60 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-41 089310 WA ST TREASURER 93008 05/03/95 ORIGINAL Vendor No. Vendor Name • PO Date 'T Chapter 116, Laws of 1965 ;u CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticate and certify to said TRANSPORTATION BLDG OLYMPIA, WA 98502-7400 Signed clam: d/ PLNG/BLDG/PUB WKS UTILI SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount Inv. 11/8/94 4, 864 .80 E 421.000400 .018.5960 .0035.65 .045215 45215/5470 4, 864 .80 SR169 sewer crossing UT00427R 10/1-10/31/94 Authorized By 4, 864 .80 4, 864 . 80 Accounts Payable Div. •200 Mill Ave. S. •Renton, WA 98055• Phone(206)235-2618• Fax(206)235-2513 DP 3119 11194 ` 46-— 089310 WA ST TREASURER 86105 10/24/94 O R I G I N A L Vendor No. Vendor Name, • PO Date. 41,10 'T Chapter 116, Laws of 1965 .r CITY OF RENTON Purchase Order City of Renton Certification t I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticate and certify to said claim: TRANSPORTATION BLDG Signed OLYMPIA, WA 98502-7400 PLNG/BLDG/PUB WKS UTILITY S P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. INV. IN-313-ATB41011288 SR169 2,591 .80 2,591 .80 421 000400 18 596 35 65 045215 45215 5460 2, 591 .80 3 NEW SEWER CROSS/196 & JONES 2,591.80 2, 591.80 Authorized By Accounts Payable Div.•200 Mill Ave.S. •Renton,WA 98055•Phone(206)235-2618• Fax(206)235-2513 l DP 3119 11/92 go washingtonstai€e Billing Invo ice lCustorneir Statement ©epar>€meir><t of lion r Invoice Number: IN-313-ATB41011288 Invoice Date: 10/11/94 Customer: 916001271 Make Checks Payable To: Project: UT00427R Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP FHWA Number: Mail Check To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 ATTN: Cashier RENTON WA 98055 Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 20,484.80 . .................................................. Current Billing For Period 09/01/94 To 09/30/94 Work Order Description Line Amount Total 00429810 CONSTRUCTION 2,591.80 CONSTRUCTION SUBTOTAL 2,591.80 ------------------ AMOUNT DUE THIS INVOICE $ 2,591.80 CONC RRENCE DATE 1 2 l Cl WO 4sZ►s Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 20,484.80 $ 0.00 $ 20,484.80 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 20,484.80 $ 0.00 $ 20,484.80 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-41 1_ 3407 ...7Washington State Biding invoice/Customer Statemen# 0 Department of Transportation Invoice Number: IN-313-ATB40811278 Invoice Date: 08/11/94 ED Customer: 916001271 i� Make hecks Payable To: Project: UT00427R 19,qepar ent of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP I:: VI FHWA Number: 'I heck To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 RENTON WA 98055 ATTN: Cashier Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 17,893.00 Current Billing For Period 07/01/94 To 07/31/94 Work Order Description Line Amount Total 00429810 CONSTRUCTION 1,886.00 CONSTRUCTION SUBTOTAL 1,886.00 ------------------ AMOUNT DUE THIS INVOICE $ 1,886.00 AUG 1 01994 � C� ^ — ' E I I 47-114e9o/ 5 Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date tl Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ _ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 17,893.00 $ 0.00 $ 17,893.00 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 17,893.00 $ 0.00 $ 17,893.00 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-41 089310 WA ST TREASURER 93007 05/03/95 ORIGINAL Vendor No. Vendor Name PO Date 4 Chapter 116, Laws of 1965 ;u CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticate and certify to said claim: TRANSPORTATION BLDG OLYMPIA, WA 98502-7400 Signed PLNG/BLDG/PUB WKS UTILITY SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount Inv. 8/11/94 1, 886 .00 E 421.000400.018.5960 .0035 .65 .045215 45215/5470 1, 886 .00 UT00427R SR 169 sewer crossing 7/1-7/31/94 Authorized By 1, 886 .00 1, 886 .00 Accounts Payable Div. •200 Mill Ave.S. •Renton, WA 98055•Phone(206)235-2618• Fax(206)235-2513 '. I DP 3119 11/94 ID Waungton State Customer Statement De btfte st; li V.70 of aEian p lspo> Invoice Number: IN-313-ATB40711310 SOX ,UL `Z$ 1994 Invoice Date: 07/11/94 Customer: 916001271 CITY OF RENTONpept. Make Checks Payable To: Project: UT00427R Engineering Project Title: SR 169/3 NEW SEWER CROSSINGS Department of Transportation Local Number: 196TH AVE SE/JONES RD TO MAP FHWA Number: Mail Check To: To: CITY OF RENTON Department of Transportation 200 MILL AVE S Transportation Building Olympia, WA 98504-7420 ATTN: Cashier RENTON WA 98055 Max Local Share Amount: $ 81,885.90 Billed To Date Amount: $ 16,007.00 - - - - - - - - - - - - - -- - - - - - Current Billing For Period 06/01/94 To 06/30/94 Work Order Description Line Amount Total 00429810 CONSTRUCTION 11,334.90 CONSTRUCTION SUBTOTAL 11,334.90 ------------------ AMOUNT DUE THIS INVOICE $ 11,334.90 CONCURRENCE <.� -0 I ,z •, � ;TIAVDATE tjz �sI9 am "raftAfrn. 9q A CL'� 4ZI'4 00 I B. Srj(o.35.loS. 4-5Z1 S Recap Of Costs From July Of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction $ 0.00 $ 16,007.00 $ 0.00 $ 16,007.00 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 I Total $ 0.00 $ 16,007.00 $ 0.00 $ 16,007.00 412338 PLEASE RETURN COPY WITH PAYMENT Form AM05-41 089310 WA ST TREASURER 83884 8/04/94 O R I G I N A L Vendor No. Vendor Name PO Date 410 Chapter 116, Laws of 1965 P;-R CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed a escribad herein, and that the claim is a just, due and WA ST TREASURER unpaid obli do against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticat an rtify)to ai m: TRANSPORTATION BLDG t�'77/ OLYMPIA, WA 98502-7400 Signed PLNG/BLDG/PUB WKS UTILITY SYS P15 Linda Ferkingstad Qt' Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.S. INV. IN-313-ATB40711310 7/11 11, 334 .90 11, 334 .90 421 000400 18 596 35 65 045125 45125 5460 11, 334 .90 SR 169/3 SEWER CROSSINGS Authorized By 11,334 .90 11,334 .90 Accounts Payable Div. •200 Mill Ave.S.•Renton, WA 98055•Phone(206)235-2618•Fax(206)235-2513 I DP 3119 11/92 089310 WA ST TREASURER 78032 1/31/94 ORIGINAL Vendor No. Verrdtrr Nacre •• ► . PO'Date 4% Chapter 116, Laws of 1965 ULL CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor WA ST TREASURER performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticate and certify to said claim: TRANSPORTATION BLDG OLYMPIA, WA 98502-7400 Signed PLNG/BLDG/PUB WKS UTILI Y S P15 Linda Ferkingstad Qty Unit Descn tlon< . Unit Pnce 1' Est. Amount ,4ccount C`lumbea WCiJFunc Amount 1 L.S. INV. IN-313-ATB40111242 DEC. 2,336.05 2,336.05 421 000400 18 596 35 65 045215 45215 5430 2,336.05 SR169/3 NEW SEWER CROSSINGS Authorized By 2,336.05 2,336.05 Accounts Payable Div.•200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/92 �.O • � �03�-- .�2 3 3�.�i '_ Washington state BillingInvoice/Customer Statement VAP Department of Transportation Invoice Date: 01/11/94 Invoice Number: IN-313-ATB40111242 Provider: 916001271 Make Checks Payable To: Project: UT00427R Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP.....; To: CITY OF RENTON Mail Check To: 200 MILL AVE S Department of Transportation Transportation Building RENTON WA 98055 p Olympia, WA 98504-7420 ATTN: Cashier J .(; - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - -- - - - - - - - Agreement Amount: $ 81,885.90 Billed to Date Amount: $ 4,672.10 Current Billing for Period 12/01/93 to 12/31/93 CONCURRENCE DATE DESCRIPTION - fJf�Prelim Engr Engr $ 0.00 Right of Way ,� - -- -- $ 0.00 Construction R ++ ' -- $ 2,336.05 Constr Engr I "-" $ 0.00 Other sAI` I $ 0.00 rane.�aeAtot Systems fliv. f Total Current Billing F- $ 2,336.05 1 - -'- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Recap of Costs From July of 1991 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way$ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction$ 0.00 $ 4,672.10 $ 0.00 $ 4,672.10 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 4,672.10 $ 0.00 $ 4,672.10 412338 PLEASE RETURN COPY WITH PAYMENT 089310 WA ST TREASURER 78001 12/29/93 O R I G I N A L Vendor No. Vendor Name '• PO Date >~ Chapter 116, Laws of 1965 �u CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticate and certify to said cola' TRANSPORTATION BLDG G OLYMPIA, WA 98502-7400 Signed PLNG/BLDG/PUB WKS UTIL SYS P15 Linda Ferkingstad __..._. ...... _._ _...... ........ .............. ............._ _........ ... ......_ Qt Unit `I Desch tiorl UnttPric�i:::.; Est,<ArriouFt Accixunt>C•lumber J WO/F..unc Amount 1 L.S. INV. IN-313-ATB31214207 2,336.05 2,336.05 421 000400 18 596 35 65 045215 45215 5430 2,336.05 SR169 3 SEWER CROSSINGS Authorized By 2,336.05 2,336.05 Accounts Payable Div.•200 Mill Ave. S. •Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/92 �. 0 . 'I � o01 $2, 331a Vi Washington state Billing Invoice/Customer Statement Department of Transportation Invoice Date: 12/14/93 CA U y 3-05 Invoice Number: IN-313-ATB31214207 Provider: 916001271 Make Checks Payable To: Project: UT00427R Department of Transportation Project Title: SR 169/3 NEW SEWER CROSSINGS Local Number: 196TH AVE SE/JONES RD TO MAP 693 To: CITY OF RENTON C'F �, Mail Check To: L'r`�, ,�. C?r�, Department of Transportation 200 MILL AVE S "" �c:;� . Transportation Building RENTON WA 98055 Olympia, WA 98504-7420 ATTN: Cashier - - - - - - - 1 - - . Agreement Amount: $ 81,885.90 Billed to Date Amount: $ 2,336.05 I Current Billing for Period 11/01/93 to 11/30/93 DESCRIPTION CONCURRENCE ] Prelim Engr DATE .11 I I $ 0.00 Right of Way NAME "':;;?.VDA $ 0.00 Construction 1 $ 2,336.05 Constr Engr $ 0.00 Other $ 0.00 Total Current Billing - $ 2,336.05 \�Jo �szG g6 1. Recap of Costs From July of 1991 i 1 Fed Share Local Share State Share Total Cost DESCRIPTION To Date To Date To Date To Date Prelim Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right of Way$ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction$ 0.00 $ 2,336.05 $ 0.00 $ 2,336.05 Constr Engr $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total $ 0.00 $ 2,336.05 $ 0.00 $ 2,336.05 412338 PLEASE RETURN COPY WITH PAYMENT 089310 WA ST TREASURER 73394 8/05/93 O R I G I N A L Vendor No. Vendor Name PD Date Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and WA ST TREASURER unpaid obligation against the City of Renton, and that I am authorized to DEPT TRANSPORTATION authenticate and certify to laid claim: ! TRANSPORTATION BLDG OLYMPIA, WA 98504 Signed PLNG/BLDG/PUB WKS UTIL Y S P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. UT0427 PROD. 4298 196TH-JONES 9,826.30 9,826.30 421 000400 18 596 35 65 045125 45125 5160 9,826.30 VIC. MAP, SEWER, PROFILES Authorized By 9,826.30 9,826.30 Accounts Payable Div.•200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 �= DP 3119 11192 D 13-35(SC) L-, INVOICE WASHINGTON BILLING DEPARTMENT OF TRANSPORTATION NUMBER Advance DATE YOUR ORDER NUMBER JAGREEMENT NUMBER PROJECT NUMBER I PAYEE NUMBER July 8, 1993 UT0427 004298 916001271 TO: City of Renton Make checks payable to: WASHINGTON STATE TREASURER 200 MITI Ave. S. DEPARTMENT OF TRANSPORTATION Renton, WA 98055 Mail to: DEPARTMENT OF TRANSPORTATION TRANSPORTATION BUILDING OLYMPIA,WA 98504 DESCHIPTION AMOUNT ADVANCE BILLING To reimburse the State of Washington, Department of Transportation, for costs incurred in connection with State Project 196th Ave. SE/Jones Road to Maplewood. Advance payment per agreement UT0427 vicinity map, new sanitary sewer and new sanitary sewer profiles. AMOUNT DUE THIS BILLING $9,826.30 D1, ei �Y r u 1 n 1993 CITY OF RENTON Engineering Dept. i CONCURRENCE � ' %P.p DATE 3 � NAME A16 I V UAA E JUL 1 1,993 r$ I I TOTAL AMOUNT DUE $ 9,826.30 DOT FORM 133-061 REVISED 08/90 i J'JJ\Jl.l INVOICE WASHINGTON BILLING Advance DEPARTMENT OF TRANSPORTATION NUMBER DATE YOUR ORDER NUMBER AGREEMENT NUMBER PROJECT NUMBER PAYEE NUMBER Jul 8, 1993 UT0427 004298 916001271 TO: City of Renton Make checks payable to: WASHINGTON STATE TREASURER 200 Mill Ave. S. DEPARTMENT OF TRANSPORTATION Renton, WA 98055 Mail to: DEPARTMENT OF TRANSPORTATION TRANSPORTATION BUILDING OLYMPIA,WA 98504 ADVANCE BILLING To reimburse the State of Washington, Department of Transportation, for costs incurred in connection with State Project 196th Ave. SE/Jones Road to Maplewood. Advance payment per agreement UT0427 vicinity map, new sanitary sewer and new sanitary sewer profiles. AMOUNT DUE THIS BILLING $9,826.30 /N 3!3 vTo`f a7A DV COPY I TOTAL AMOUNT DUE $ 9,826.30 DOT FORM 133-061 REVISED 08190