HomeMy WebLinkAbout61FROM: PUBLIC WORKS DIRECTOR
CONTRACTOR- Culal Constructian Co
CONTRACT NO- CAG 059-86 ESTIMATE NO- 1
PROJECT. t9B6 Small Bridge Repair and Guard Rail
I- CONTRACTOR EARNINGS THIS ESTIMATE $40,776.00
2. SALES TAX & 0. Cie :to. 00
-3.. TOTA�- CONTRACT AMOUNT THIS ESTIMATE
---------------------------------------------------------
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $13-00
5. -EARNINSS DUE CONTRACTOR THIS ESTIMATE �V-6,77-7.20
6. SUBIOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS $0. 00
S. **RETAINAGE ON EARNINGS THIS ESTIMATE $2,038.90
9. SUBTOTAL - k<EVAINAGE
10. SALES 1AX PREVIOUSLY PAID *0.00
11. SALES TAX DUE THIS ESTimArE $0.00
12. SUBTOTAL - SALES TAX
(95% x LINE 1)
(RETAINAGE: 5%) GRAND TOTAL
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT.# *317/07Z/19.541.70-67.30
ACCT.* �421/000/15.596.38.65-15
RETAINED AMOUNT (Line 8):
ACCT-#* 317/073/15.541.70.67.30
ACCF.** 421/000/15.596-38-65.15
-f-40, 776- 00
$38,737.20
$2,038.80
----------------
:to. 00
$40,776-00
$36,734.60 # 1
$2,002.60 # I ----------------
$38.737-20
$1,933-40 # 1
t105.40 # I ----------------
*2,0Z7.e-80
TOTAL THIS ESTIMATE: $40,776.00
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDEPSIGNED DO HEREBY CERTIFY UNDER PENALTY 0
A
PERJURY, THAT TFE MATERIALS HAVE PEEN FURNISHED, THE
SERVICES PENrERED OR THE LABOR PERFORMED AS DESCRIBE
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OPLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORISED I
91 GNED: ��ICATE AND CERTIFY TO SAID CLAIM
Mhe I
