HomeMy WebLinkAbout33r, "Lirl a PUBLIC WOWS DIRECTOR
CONTRACTORz cc�val
Cconatvuction Cu
CONTRACT NO. CAB 059-86
ESTIMATE NO. 2
PROJECTs 19" Small 8�idgo Repaiv and Guavd Rail
---------------------- ------------- = ----------- = ----------- --------
1. CONTRACTOR EARNINGS THIS ESTIMATE *58,803.40
2 SALES TAX 0 0.08 *0.00 ----- = ---------
3 TOTAL CONTRACT AMOUNT THIS ESTIMATE *58,803.40
-------------------------------------------------------------------------------
4. E INGS PREVIOUSLY PAID CONTRACTOR
*38,737.20
5. 4FEARNINGS DUE CONTRACTOR THIS ESTIMATE
*55,863.23
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6. SUNTOTAL — CONTRACTOR PAYMENTS
----------------
*94,600.43
7. RETAINiAGE ON PREVIOUS EARNINGS
*2,038.80
S. **RETAINAGE ON EAR IP48S THIS ESTIMATE
$2,940.17
9. SUBTOTAL — RETAINAGE
----------------
*4.978-97
10- SALES TAX PREVIOUSLY PAID
*0.00
11. SALES TAX DUE THIS ESTIMATE
00.00
12. SUBTOTAL SALES
(95Z x LINE 1)
TAX
I
(RETAINAGEx 5%)
----------------- = --------------- --------------------------------
GRAND TOTAL
;;;:;7;.
FINANCE DIEPARTMENT ACTIONs
---------
PAYMENT TO CONTRACTOR (Lino* 5 and ll)s
ACCT.* �*317/073/15.541.70-67-30
*31,225.93 *
2
ACCT.* *317/106/15.541.70.67.30
*14,574-90 *
2
ACCT.* *404/000/20.596.16-63.14
*6,887.50 *
2
ACCT.* *421/000/15-596.38-65.15
*3.174.90 *
2 ----------------
RETAINED AOIDUNT (Lino 8) s
ACCT.0 0317/073/15.541.70-67.30
ACCT-* *317/106/15.541.70.67-30
ACCT.* �404/000/20.596.16.63.14
ACCT.0 *421/00<)/15.596.38.65.15
*55, 863 - 23
$1,643-47 2
*767- 10 2
*362.50 0 2
*167.10 * 2 ----------------
$2,940.17
---------------
TOTAL THIS ESTIMATEt "8,803-40
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY 0
PERJURY, THAT THE MATERIALS HAVE SEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBE
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBL16ATION A6AIMST THE CITY OF RENTON, AND THAT I AM
AUTHORISED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM
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