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HomeMy WebLinkAbout47TOt FINANCE VIRECTOR FROMT; PUBLIC WORKS DIRECTOR CONTRACTOR: Cuval Conmtvuctian Co CONTRACT NO. CAG 059-06 ESTIMATE NO- 2 PROJECT- 1786 Small Bridge Repair and Guard Rail i. CONTRACTOR EARNINGS THIS ESTIMATE *5e,803.40 2. SALES TAX 0 0.08 $0-00 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $58,803.40 ------------------------------------------------------------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $38,737.20 5. �EARNINGS DUE CONTRACTOR THIS ESTIMATE $55,863-23 ---------------- 6. SUBTOTAL - CONTRACTOR PAYMENTS $54,600.43 7. RETAINAGE ON PREVIOUS EARNINGS $2,038.90 0. **-RETAINAGE ON EARNINGS THIS ESTIMATE $2,1?40.17 ------- -------- 9. SUBTOTAL - RETAINAGE $41978.97 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $0.00 12. SUBTOTAL - SALES TAX $0.00 (95% x LINE 1) (RETAINAGE: 5%) GRAND TOTAL $99,579.40 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and Il)x ACCT-* *317/073/15.541.70.67.30 $31,225.93 * 2 ACCT.0 *317/106/15.541.70.67.30 $14,S74.90 0 2 ALCI-..,, *404/000/20-596.16-63.14 $6,987.50 # 2 ACCT.* *421/000/15.596.3B.65.15 $3,174.90 0 ---------- ------ $55,863.23 RETAINED AMOUNT (Line 8)z ACCT-0 *317/073/15.541.70.67.30 $1,643-47 0 2 AoCCT.* �317/106/15.541.70.67.30 $/67�10 # 2 ACCT.* �404/000/20.596.16.63.14 S362.501 # 2 ACCT.* *471/000/15.596.38.65.15 *167.10 * 2 ---------------- $2,540.17 TOTAL THIS ESTIMATEs $589603.40 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERS16WD 00 HEREBY CERTIFY UNDER PENPUY 0 PERJURY, THAT Tf;E MATERIALS HAVE BEEN FURNISHELI. THE SERVICES RENDERED OR THE LABOR PERFORMFD AS DESCRIBE HEREIN, AND THAT THE CLAIM IS A JUST, DuZ AND UNPAID OP IGATIGm AGAINST THE CITY OF RENTON, AND T14AT I AM wavriRtun in A11TWPMfT"ATF &Nn rPRTIFY TA QA10 1`1 ATM 22