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HomeMy WebLinkAbout39Date: 31-Doc-B6 Citl-�a+ Rent�n DePa�tment Uf —9'newr'ng Page: 6 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Cural COnstluctiQn Co CONTRACT NO. CA6 059-66 ESTIMATE NO- PROJECT: 986 Small B�idg� Repail and Guad Rail 1. CONTRACTOR EARNINGS THIS ESTIMAT E $40,776.00 2. SALES TAX 0 $0-00 $40,776-00 -3- TOTAL CONTRACT AMOUNT T HIS ESTIMATE - ----------------- 4. ------------------------------ ----------------------------- EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. -EARNINGS DUE CONTRACTOR THIS ESTIMATE $38,737.20 ----- ---------- $38,737-20 6- SUBTOTAL - CONTRACTOR PAYMENTS 7. RETAINA6E ON PREVIOUS EARNINGS $0.00 S. ��RETAINAGE ON EARNINGS THIS ESTIMATE $2,038.BO ------ $2,038.80 9. SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $0.00 ---------- $0.00 12. SUBTOTAL SALES TAX (95X x LINE 1) GRAND TOTAL $40,776.00 (RETAINAGE: 5%) FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT-# *317/073/15.541.70.67.30 $36,734.60 ACCT.* -421/000/15.596.38.65.15 $2,002-60 ---------------- $38,737.20 RETAINED AMOUNT (Line 9): $1,933.40 # 1 ACCT-*� 317/073/15.541.70.67.30 ACCT.*. 421/000/15.596-38-65.15 $105-40 # I ---------------- $2,038-90 TOTAL THIS ESTIMATE: S40,776-00 CHARTER 1169 LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDEPSIGNED DO HEREBY CERTIFY UNDER PENALTY 0 PERJURY, THAT THE MA TERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBE HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORISED TOqUTHE�TICATE AND CERTIFY TO SAID CLAIM 516NED: U