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HomeMy WebLinkAbout8-Ura-FF: 24-Feb-87 City�'n-f Renton Department of El
Pogms
TO: FINANCE DIRECTOR
FROMs PUBLIC WORKS DIRECTOR
CONTRAC Coral Can%truction Cn
CONTRACT NO- 0 - ESTIMATE NO. 2
RC - 1986 Small Bridge Repair and Guard Rail
P -)JECT.
1. CONTRACTOR EARNINGS THIS ESTIMATE $58,803.40
2- SALES TAX 0 0.08 $0-00
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
S58,803.40
-----------------------------------------------------------------------------
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $38,737.20
5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE S55,863.23 ------------------
6- SUBTOTAL - CONTRACTOR PAYMENTS
S94,600.4Z
7. RETAINAGE ON PREVIOUS EARNINGS $2,038.80
B. RETAINAGE ON EARNINGS THIS ESTIMATE S2,940.17 ----------------
9. SUBTOTAL RETAINAGE
$4,978.9-7
10. SALES TAX PREVIOUSLY PAID SO.00
11. SALES TAX DUE THIS ESTIMATE SO.00 ----------------
12. SUBTOTAL SALES TAX
SO-00
(95% x LINE 1)
------
(RETAINAGE: 5%) GRAND TOTAL
$99,579.40
L'v
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Line% 5 and 11):
ACCT.# �3�7/073/15.541.70.6-/.30 S31,225.93 0 2
ACCT.# *317/106/15.541.70-67.30 S14 0 0 2
<27���r-CT.# �-4;iO4/000/250�-,
.42 ----------------
A *42 5.596- 38.65.15 $3,174.90 # 2
S55,863-23
RETAINED AMOUNT (Line 8)3
ACCT.* *317/073/15.541.70.67.30 $1,64Z-47 # 2
ACCT.# *317/106/15.541-70.67.:�-O $767.10 * 2
-ACCT.# �404/000/20.596.16.63-14 $362.50 # 2
ACCT.# *421/000/15-596-38.65.15 S167.10 # 2 ----------------
$2,940-17
TOTAL THIS ESTIMATE:
*58,E103.40
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
16
1, THE UNDERSIGNED 00 HUEBY CERTIFY UNDER PENALTY 0
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBE
HEREIN, AND THAT IRE CAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORISED TOAUITHfNTICATE AND CERTIFY T6_SAIO CLAIM
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