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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 7� n 4 'y" ;'L