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CAG-20-065 - Duvall - Progress Payment 1
City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders Al SPCC PLAN L.S. $500.00 1 5500.00 1.00 $500.00 0.00 50.00 1.00 5500.00 1.00 $500.00 2.00 51,000.00 200.00 A2 MOBILIZATION L.S. $400,000.00 1 $400,000.00 0.00 $0.00 0.00 50.00 0.000 $0.00 1.00 $400,000.00 1.00 $400,000.00 100.00 A3 MIN BID REQ-TYPE B PROGRESS L.S. 510,000.00 1 $10,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 1.00 510,000.00 1.00 $10,000.00 100.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 0.00 $0.00 0.00 $0.00 0.0000 $0.00 1.00 $13,000.00 1.00 $13,000.00 100.00 A5 CONTRACTOR SURVEYING L.S. $50,000.00 1 550,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 1.00 550,000.00 1.00 550,000.00 100.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 1.00 $9,000.00 1.00 $9,000.00 100.00 A7 UTIUTY POTHOUNG EA 5300.00 25 57,500.00 0.00 50.00 0,00 $0.00 0.00 50.00 25.00 57,500.00 25.00 57,500.00 100.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 514,500.00 0.00 $0.00 0.00 $0.00 0.000 $0.00 1.00 $14,500.00 1.00 514,500.00 100.00 A9 COVID-19 HEALTH AND SAFETY PLAN LS. $1,500.00 1 51,500.00 0.00 $0.00 0.00 $0.00 0.00 50.00 1.00 $1,500.00 1.00 51,500.00 100.00 A10 OTHER TEMPORARY TRAFFIC CONTROL L.S. 548,000.00 1 548,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 1.00 $48,000.00 1.00 548,000.00 100.00 All TRAFFIC CONTROL SUPERVISOR L.S. $50,000.00 1 $50,000.00 0.00 50.00 0.00 50.00 0.00 50.00 1.00 550,000.00 1.00 $50,000.00 100.00 All FLAGGERS HR 560.00 3,200 $192,000.00 0.00 50.00 0.00 50.00 0.00 $0.00 3,200.00 $192,000.00 3,200.00 5192,000.00 100.00 403 OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 565,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 1,000.00 565,000.00 1,000.00 565,000.00 100.00 A14 CONSTRUCTION SIGNS CLASS A SF 530.00 1,200 536,003.00 0.00 $0.00 0.00 50.00 0.00 $0.00 1,200.00 $36,000.00 1,200.00 $36,000.00 100.00 A15 PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 0.00 50.00 0.00 50.00 0.00 $0.00 8,200.00 532,800.00 8,200.00 532,800.00 100.00 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR $110.00 80 58,800.00 0.00 $0.00 0.00 $0.00 0.00 50.00 80.00 $8,800.00 80.00 58,800.00 100.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 530,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 15,000.00 $30,000.00 15,000.00 $30,000.00 100.00 A18 CLEARING AND GRUBBING ACRE $20,000.00 1 $14,000.00 0.00 $0.00 0.00 50.00 0.00 $0.00 0.70 $14,000.00 0.70 $14,000.00 100.00 A19 REMOVING DRAINAGE STRUCTURE EACH 5800.00 9 57,200.00 0.00 $0.00 0.00 50.00 0.00 50.00 9.00 $7,200.00 9.00 57,200.00 100.00 A20 REMOVING STORM SEWER PIPE L.F. $25.00 230 $5,750.00 0.00 $0.00 0.00 50.00 0.00 $0.00 230.00 55,750.00 230.00 55,750.00 100.00 REMOVAL OF STRUCTURES AND All OBSTRUCTIONS L.S. 550,000.03 1 550,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 1.00 550,000.00 1.00 $50,000.00 100.00 _ A22 REMOVING CEMENT CONC. S.Y. $30.00 570 517,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 570.00 517,100.00 570.00 $17,100.00 100.00 A23 REMOVING CEMENT CONC.CURB . AND GUTTER L.F. $15.00 1,200 $18,000.00 0.00 $0.00 0.00 50.00 0.00 $0.00 1,200.00 $18,000.00 1,200.00 $18,000.00 100.00 A24 REMOVING CEMENT CONC.CURB L.F. $10.00 190 $1,900.00 0.00 50.00 0.00 $0.00 0.00 50.00 190.00 $1,900.00 190.00 $1,900.00 100.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. 525.00 1,230 $30,750.00 0.00 $0.00 0.00 $0.00 0.00 50.00 1,230.00 530,750.00 1,230.00 530,750.00 100.00 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 $342,500.00 0.00 $0.00 0.00 $0.00 0.00 50.00 6,850.00 5342,500.00 6,850.00 5342,500.00 100.00 City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A27 GRAVEL BORROW INCL.HAUL TON $35.00 530 518,550.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 530.00 $18,550.00 530.00 518,550.00 100.00 A28 UNSUITABLE FOUNDATION EXCAVATION INCL.HAUL C.Y. $60.00 400 $24,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 400.00 524,000.00 400.00 524,000.00 100.00 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 545,000.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 15,000.00 545,000.00 15,000.00 $45,000.00 100.00 A30 WATER MGAL $50.00 200 $10,000.00 0.00 50.00 0.00 $0.00 0.00 50.00 200.00 510,000.00 200.00 $10,000.00 100.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 523,100.00 0.00 50.00 0.00 $0.00 0.00 $0.00 330.00 $23,100.00 330.00 523,100.00 100.00 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 30 $1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $1,500.00 30.00 51,500.00 100.00 A33 CONSTRUCTION GEOTEXTILE FOR S.Y. 515.00 60 5900.00 0.00 $0.00 0.00 50.00 0.00 $0.00 60.00 $900.00 60.00 5900.00 100.00 A34 ASPHALT PULVERIZATION FOR USE S.Y. $2.00 15,000 S30,000.00 0.00 $0.00 0.00 50.00 0.00 $0.00 15,000.00 $30,000.00 15,000.00 $30,000.00 100.00 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2,570.00 5102,800.00 2,570.00 $102,800.00 100.00 A36 PLANING BITUMINOUS PAVEMENT S.Y. $7.00 3,500 524,500.00 0.00 $0.00 0.00 50.00 0.00 $0.00 3,500.00 524,500.00 3,500.00 524,500.00 100.00 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410 $763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 7,410.00 5763,230.00 7,410.00 5763,230.00 100.00 A38 ROADWAY CORE EACH $400.00 10 $4,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 10.00 54,000.00 10.00 54,000.00 100.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. 520,000.00 1 520,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 520,000.00 1.00 520,000.00 100.00 A40 JOB MIX COMPLIANCE PRICE CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 510,000.00 100.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 510,000.00 0.00 50.00 0.00 50.00 0.00 $0.00 1.00 510,000.00 1.00 $10,000.00 100.00 A42 CONC.CI 45S 4000 FOR RETAINING S.Y. $200.00 250 $50,000.00 0.00 50.00 0.00 50.00 0.00 $0.00 250.00 550,000.00 250.00 $50,000.00 100.00 A43 SOLID WALL PVC STORM PIPE 4 IN. DIAM. L.F. $20.00 190 $3,800.00 0.00 50.00i D00 50.00 0.00 $0.00 190.00 $3,800.00 190.00 $3,800.00 100.00 A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 2,910 $160,050.00 0.00 $0.00 0.00 50.00 0.00 $0.00 2,910.00 5160,050.00 2,910.00 5160,050.00 100.00 A45 POLYPROPYLENE STORM SEWER PIPE 181N.DIAM. L.F. $75.00 130 $9,750.00 0.00 $0.00 0.00 50.00 0.00 $0.00 130.00 $9,750.00 130.00 59,750.00 100.00 A46 POLYPROPYLENE STORM SEWER PIPE 24 IN.DIAM. LF. $120.00 70 58,400.00 0.00 50.00 0.00 50.00 0.00 50.00 70.00 $8,400.00 70.00 58,400.00 100.00 A47 TR.1ST.STORM SEWER PIPE 12 IN. DIAM. LF. $100.00 10 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 10.00 51,000.00 10.00 $1,000.00 100.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 $25,200.00 0.00 $0.00 0.00 $0.00 0.00 50.00 280.00 $25,200.00 280.00 $25,200.00 100.00 A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00 0.00 S0.00 0.00 $0.00 0.00 $0.00 1.00 51,200.00 1.00 $1,200.00 100.00 A50 CATCH BASIN TYPE 1 EACH 51,400.00 25 $35,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 25.00 $35,000.00 25.00 $35,000.00 100.00 0• City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Oate Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A51 CATCH BASIN TYPE U. EACH 51,550.00 5 57,750.00 0.00 $0.00 0.00 $0.00 0.00 50.00 5.00 $7,750.00 5.00 $7,750.00 100.00 A52 CATCH BASIN TYPE 2 48 IN.DIAM. EACH 53,500.00 2 $7,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $7,000.00 2.00 $7,000.00 100.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 $16,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.00 $16,500.00 11.00 $16,500.00 100.00 A54 ADJUST CATCH BASIN EACH 5400,00 5 $2,000.00 D.00 $0.00 0.00 50.00 0.00 50.00 5.00 52,000.00 5.00 $2,000.00 100.00 AS5 ADJUST VALVE BOX EACH $500.00 18 $9,000.00 0.00 $0.00 0.00 50.00 0.00 $0.00 18.00 $9,000.00 18.00 59,000.00 100.00 A56 ADJUST MANHOLE EACH $750.00 5 53,750.00 0.00 $0.00 0.00 50.00 0.00 $0.00 5.00 $3,750.00 5.00 $3,750.00 100.00 A57 MANHOLE 1133 PARTIAL EACH $5,000.00 1 55,000.00 0.00 $0.00 0.00 50.00 0.00 $0.00 1.00 55,000.00 1.00 55,000.00 100.00 A58 TRENCH DRAIN L.F. $200.00 50 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 50.00 $10,000.00 50.00 $10,000.00 100.00 A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 13.00 $338,000.00 13.00 5338,000.00 100.00 A60 FILLING PIPE WITH CDF C.Y. $300.00 42 512,600.00 0.00 $0.00 0.00 50.00 0.00 $0.00 42.00 512,600.00 42.00 $12,600.00 100.00 A61 SHORING OR EXTRA EXCAVATION S.F. $1.00 750 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 750.00 $750.00 750.00 $750.00 100.00 A62 TELEVISION INSPECTION L.S. $9,000.00 1 $9,000.00 0.00 50.00 0.00 $0.00 0.00 $0.00 1.00 $9,000.00 1.00 $9,000.00 100.00 EROSION CONTROL AND WATER A63 POLLUTION PREVENTION L.S. 520,000.00 1 $20,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 1.00 520,000.00 1.00 520,000.00 100.00 A64 SILT FENCE L.F. $6.00 4,300 525,800.00 0.00 $0.00 0.00 $0.00 0.00 50.00 4,300.00 525,800.00 4,300.00 $25,800.00 100.00 A65 INLET PROTECTION EACH $100.00 30 53,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 30.00 53,000.00 30.00 $3,000.00 100.00 A66 SEEDING,FERTILIZING,AND MULCHING SY 55.00 970 $4,850.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 970.00 $4,850.00 970.00 $4,850.00 100.00 A67 TOPSOIL TYPE C.V. $53.00 480 525,440.00 0.00 50.00 0.00 $0.00 0.00 50.00 480.00 $25,440.00 480.00 $25,440.00 100.00 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 1.00 $77,000.00 1.00 $77,000.00 100.00 A69 BARK MULCH C.Y. $63.00 100 $6,300.00 0.00 $0.00 0.00 50.00 0.0000 50.00 100.00 $6,300.00 100.00 56,300.00 100.00 A70 SYNTHETIC TURF S.F. 525.00 550 513,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 550.00 513,750.00 550.00 513,750.00 100.00 A71 IRRIGATION SYSTEM RESTORATION L.S. 56,000.00 1 56,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 1.00 56,000.00 1.00 $6,000.00 100.00 A72 IRRIGATION SYSTEM L.S. $32,000.00 1 $32,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 1.00 532,000.00 1.00 $32,000.00 100.00 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 4,600.00 $115,000.00 4,600.00 5115,000.00 100.00 A74 CEMENT CONC.TRAFFIC CURB L.F. 540.00 160 $6,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 160.00 $6,400.00 160.00 $6,400.00 100.00 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 0.00 $0.00 0.00 50.00 0.00 $0.00 145.00 54,350.00 145.00 54,350.00 100.00 A76 EXTRUDED CURB LF. $10.00 2,350 523,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2,350.00 523,500.00 2,350.00 523,500.00 100.00 A77 CEMENT CONC.DRIVEWAY S.V. 590.00 160 514,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 160.00 $14,400.00 160.00 $14,400.00 100.00 City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20.065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns, Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A78 RAISED PAVEMENT MARKER TYPE 1 HUND $300.00 11 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 50.00 11.00 53,300.00 11.00 53,300.00 100,00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 3 1 $1,050.00 0.00 $0.00 0.00 $0.00 0.00 50.00 3.00 $1,050.00 3.00 51,050.00 100.00 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 52,250.00 0.00 $0.00 0.00 50.00 0.00 $0.00 30.00 $2,250.00 30.00 52,250.00 100.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 $3,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $3,600.00 2.00 $3,600.00 100.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1,810.00 $108,600.00 1,810.00 $108,600.00 100.00 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 533,000.00 0,00 $0.00 0.00 $0.00 0.00 $0.00 11.00 533,000.00 11.00 533,000.00 100.00 A84 CEMENT CONC.CURB RAMP TYPE SINGLE DIRECTIONAL EACH 53,300.00 1 53,300.00 0.00 50.00 0.00 50.00 0.00 50.00 1.00 $3,300.00 1,00 53,300.00 100.00 •A85 ELECTRICAL SYSTEM,COMPLETE LS. $825,000.00 1 $825,000.00 0.00 50.00 0.00 $0.00 0.00 50.00 1.00 $825,000.00 1.00 $825,000.00 100.00 A86 PERMANENT SIGNING LS. 514,000.00 1 514,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 1.00 514,000.00 1.00 514,000.00 100.00 A87 REMOVING PAVEMENT MARKINGS LS. $2,700.00 1 52,700.00 0.00 50.00 0.00 $0.00 0.00 50.00 1.00 $2,700.00 1.00 52,700.00 100.00 A88 PAINT LINE L.F. $0.60 12,300 57,380.00 0.00 $0.00 0.00 0 50.00 0.00 50.00 12,300.00 $7,380.00 12,300,00 $7,380.00 100.00 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 5262.50 0.00 $0.00 0.00 50.00 0.00 50.00 350.00 $262.50 350.00 $262.50 100.00 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 55,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 27.00 $5,400.00 27.00 55,400.00 100.00 A91 PLASTIC CROSSWALK UNE S.F. $13.00 500 $6,500.00 0.00 $0.00 0.00 $0.00 0.00 50.00 500.00 $6,500.00 500.00 56,500.00 100.00 A92 PLASTIC STOP LINE L.F. 516.00 240 $3,840.00 0.00, $0.00 0.00 50.00 0.00 50.00 240.00 $3,840.00 240.00 53,840.00 100.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 0.00 $0.00 0,00 $0.00 0.00 $0.00 20.00 54,000.00 20.00 $4,000.00 100.00 A94 PLASTIC TRAFFIC LETTER EACH 5200.00 8 $1,600.00 0.00 $0.00 0.00 50.00 0.00 $0.00 8.00 $1,600.00 8.00 $1,600.00 100.00 A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 56,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 31,500.00 $6,300.00 31,500.00 $6,300.00 100.00 A96 FUEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 50.00 1.00 510,000.00 1.00 $10,000.00 100.00 A97 STEEL COST ADJUSTMENT CALC. $10,000.00 1 510,000.00 0.00 $0.00 0.00 50.00 0.00 50.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 5750.00 0.00 $0,00 0.00 $0.00 0.00 $0.00 1.00 5750.00 1.00 $750.00 100.00 Schedule A Sub-Totals $4,689,752.50 $500.00 50.00 5500.00 54,689,752,50 54,690,252.50 100.01 Nashington State Sales Tax 0 50.00 50.00 $0.00 $0.00 $0.00 50.00 $4,689,752.50 $500.00 $0.00 5500.00 $4,689,752.50 _ $4,690,252.50 100.01 • 1 • City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit PriceQuantity 1 Cost Quantity I Cost Quantity j Cost Quantity 1 Cost Quantity Cost Quantity I Cost %of Contract Orders Schedule A Change Orders Schedule A Change Orders C.O.1 Retalnage C01-1 Retainge Bond L.S. $2,585.00 1.00 $2,585.00 1 $2,585.00 0 $0.00 1.00 $2,585.00 0 $0.00 1.00 $2,585.00 100.00 CO.1Totals $2,585.00 52.585.00 $0.00 $2,585.00 50.00 $2,585.00 100.00 City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment 1 Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item[ Description I Unit I Unit Price I Quantity J Cost Quantity I Cost I Quantity I Cost Quantity I Cost Quantity I Cost Quantity 1 Cost %of Contract Orders ichedu e A Plus C.O.Totals $4,692,337.50 $3,085.00 S0.00 $3,085.00 $4,689,752.50 $4,692,837.50 loom Schedule B Schedule B 81 1 MOBIUZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF 810 SCHEDULE 8) L.S. 515,000.00 $15,000.00 50.00 $0.00 0.00 $0.00 1.00 $15,000.00 1.00 $15,000.00 100.00 82 TRENCH SAFETY SYSTEMS L.S. $2,030.00 1 $2,000.00 $0.00 50.00 0.00 $0.00 1.00 $2,000.00 1.00 52,000.00 100.00 REMOVAL AND REPLACEMENT OF 83 UNSUITABLE FOUNDATION TON 560.00 100 $6,000.00 $0.00 $0.00 0.00 $0.00 100.00 56,000.00 100.00 56,000.00 100.00 84 SELECT IMPORTED TRENCH BACKFILL TON $35.00` 1,265/� $44,275.00 $0.00 S0.00 0.00 50.00 1,265.00 $44,275.00 1,265.00 $44,275.00 100.00 1 $0.00 $0.00 $0.00 0.00 $0.00 50.00 0.00 $0.00 0.00 86 FURNISH AND INSTALL 8-INCH CL 52 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $140.00 $2,800.00 $0.00 $0.00 0.00 $0.00 20.00 52,800.00 20.00 $2,800.00 100.00 87 FURNISH AND INSTALL 12-INCH CI.S2 62 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. 5125.00 $7,750.00 $0.00 $0.00 0.00 $0.00 62.00 $7,750.00 62.00 $7,750.00 100.00 B8 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.f. 5135.00 599,900.00 $0.00 $0.00 0,00 $0.00 740.00 $99,900.00 740.00 599,900.00 100.00 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS 55.00 3600 $18,000.00 $0.00 $0.00 0.00 50.00 3,600.00 $18,000.00 3,600.00 $18,000.00 100.00 810 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 52,700.00 $0.00 $0.00 0.00 50.00 27.00 $2,700.00 27.00 52,700.00 100.00 811 CONNECTION TO EXISTING WATER 4 MAIN EACH $3,500.00 514,000.00 $0.00 $0.00 0.00 $0.00 4.00 $14,000.00 4.00 514,000.00 100.00 812 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACIUTIES EACH $650.00 $7,150.00 $0.00 $0.00 0.00 $0.00 11.00 57,150.00 11.00 $7,150.00 100.00 ›....� $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 401V/01 814 FURNISH AND INSTALL 8-INCH GATE 2 , VALVE ASSEMBLY EACH 51,400.00 52,800.00 $0.00 50.00 0.00 $0.00 2.00 S2,800.00 2.00 52,800.00 100.00 815 FURNISH AND INSTALL 12-INCH GATE 1 VALVE ASSEMBLY EACH $2,500.00 $2,500.00 $0.00 $0.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 100.00 816 FURNISH AND INSTALL 16-INCH GATE 1 VALVE ASSEMBLY EACH 58,000.00 58,000.00 $0.00 50.00 0.00 50.00 1.00 58,000.00 1.00 58,000.00 100.00 817 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 $0.00 $0.00 0.00 $0.00 2.00 $16,000.00 2.00 $16,000.00 100.00 . -, . City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB; N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders B18 FURNISH AND INSTALL FIRE 7.0 HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR EACH $8,000.00 $56,000.00 $0.00 _ $0.00 0.00 50.00 7.00 $56,000.00 7.00 $56,000.00 100.00 B19 FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 $0.00 $0.00 0.00 $0.00 1.00 $1,700.00 1.00 $1,700.00 100.00 820 PREVENTION(AND TESC)PLAN AND 1 IMPLEMENTATION L.S. $1,000.00 $1,000.00 $0.00 $0.00 0.00 $0.00 1.00 51,000.00 1,00 $1,000.00 100.00 FURNISH AND INSTALL 2-INCH B21 PERMANENT BLOW-OFF ASSEMBLY EACH 53,500.00 1 53,500.00 $0.00 $0.00 0.00 50.00 1.00 $3,500.00 1.00 $3,500.00 100.00 Sub-Totals $311,075.00 $0.00 $0,00 $0.00 $311,075.00 $311,075.00 100.00 Washington State Sales Tax 10.1% $31,418.58 $0.00 50.00 $0.00 $31,418.58 531,418.58 Schedule 8 Totals $342,493.58 $0.00 $0.00 $0.00 $342,493.58 $342,493.58 100.00 Schedule B Change Orders Schedule B Change Orders C.O.2 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 /DIV/0! $0.00 $0.00 $0.00 $0.00 0.00 $0.00 1701V/01 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 IDIV/01 co.2 Totals I $0.00 $0.00 $0.00 50.00 $0.00 $0.00 IIDIV/0! \ C.O.3 $0.00 $0.00 50.00 0.00 $0 00 50.00 0.00 $0.00 401V/01 $0.00 50.00 50.00 0.00 $0.00 50.00 0.00 $0.00 401V/01 50.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 BDIV/ol :.0.3 Totals [ $0.00 50.00 $0.00 0.00 $0.00 $0.00 $0.00 ttDIV/0! Schedule B C.O.Sub-Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 40IV/0I Washington State Sales Tax 10.1% $0.00 $0.00 50.00 $0.00 $0.00 50.00 Schedule B Change Order Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IIDIV/o! Schedule B Plus Schedule B C.O.Totals 5342,493.58 $0.00 $0.00 $0.00 $342,493.58 $342,493.58 100.00 Schedule C Schedule C C1 SPCC PLAN L.S. 5500.00 1.00 5500.00 $0.00 $0.00 0.00 50.00 1.00 $500.00 1.00 5500.00 100.00 C2 MOBIUZATION L.5. $10,000.00 1.00 $10,000.00 50.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 $0.00 _ $0.00 0.00 $0.00 180.00 $18,000.00 180.00 $18,000.00 100.00 C4 LATERAL TRENCH L.F. $75.00 1,150.00 $86,250.00 $0.00 50.00 0.00 $0.00 1,150.00 $86,250.00 1,150,00 586,250.00 100.00 +INSTALL VAULT-PSE TYPE C5 2'6"x2'6'x20" EACH $800.00 2.00 $1,600.00 $0.00 $0.00 0.00 $0.00 2.00 $1,600.00 2.00 51,600.00 100.00 INSTALL VAULT-PSE TYPE C6_411'x7'0"x51" EACH $1,000.00 4.00 $4,000.00 $0.00 $0.00 0.00 $0.00 4.00 $4,000.00 4.00 $4,000.00 100.00 ®• City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating CHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL VAULT-PSE TYPE C7 5'3"x2'3"x2'9" EACH $1,000.00 1.00 $1,000.00 $0.00 $0.00 0.00 $0.00 1.00 51,000.00 1.00 51,000.00 100.00 INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH 5750.00 1.00 5750.00 50.00 50.00 0.00 $0.00 1.00 5750.00 1.00 $750.00 100.00 INSTALL CONDUIT PIPE-2 IN.DIAM.- C9 PSE L.F. $12.00 30.00 $360.00 $0.00 $0.00 0.00 $0.00 30.00 $360.00 30.00 $360.00 100.00 INSTALL CONDUIT PIPE-3 IN.DIAM.- C10 PIE L.F. $13.00 270.00 $3,510.00 $0.00 $0.00 0.00 $0.00 270.00 $3,510.00 270.00 $3,510.00 100.00 INSTALL CONDUIT PIPE-4 IN.OIAM.• Cll PSE L.F. 511.00 3,280.00 $36,080.00 $0.00 $0.00 0.00 $0.00 3.280.00 $36,080.00 3,280.00 536,080.00 100.00 INSTALL CONDUIT PIPE-6 IN.DIAM.- C12 PSE L.F. $22.00 220.00 $4,840.00 $0.00 $0.00 0.00 $0.00 220.00 $4,840.00 220.00 $4,840.00 100.00 INSTALL CONDUIT PIPE-4 IN.DIAM,- C13 COMCAST IL.F. $11.00 180.00 $1,980.00 50.00 $0.00 0.00 50.00 180.00 $1,980.00 180.00 $1,980.00 100.00 Sub-Totals $168,870.00 $0.00 $0.00 50.00 $168,870.00 $168,870.00 100.00 Washington State Sales 10.1% $17,055.87 $0.00 $0.00 50.00 $17,055.87 $17,055.87 Schedule C Totals $185,925.87 $0.00 $0.00 50.00 $185,925.87 5185,925.87 100.00 Schedule C Change Orders Schedule C Change Orders C.O.4 50.00 $0.00 $0.00 D.00 $0.00 $0.00 0.00 $0.00 NOIV/01 $0.00 $0.00 $0.00 $0.00 0.00 50.00 #DIV/01 - 50.00 50.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #01V/01 ".0.4 Totals $0.00 $0.00 $0.00 50.00 $0.00 $0.00 4DIV/0! C.0.5 50.00 $0.00 50.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/OI $0.00 50.00 $0.00 0.00 $0.00 50.00 0.00 $0.00 8DIV/0! $0.00 $0.00 $0.00 0.00 50.00 $0.00 0.00 $0.00 IIDIV/0I C.O.5Totals 50.00 50.00 $0.00 0.00 $0.00 $0.00 $0.00 IDIV/0! Schedule C C.O.Sub-Totals 50.00 50.00 $0.00 $0.00 $0.00 $0.00 #DIV/0I Washington State Sales Tar 10.1% 50.00 $0.00 S0.00 S0.00 $0.00 $0.00 Schedule C Change Order Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 uDIV/0! Schedule C Plus Schedule C C.O.Totals $185,925.87 $0.00 $0.00 $0.00 $185,925.87 $185,925.87 100.00 'Total Schedule A,B and C Plus Change Orders $5,220,756.95 'Schedule A Materials on Hand(MOH for BI A85 Electrical System Complete) $16,880.03 $0.00 $16,880.03 'Schedule A Plus Schedule A C.O.Totals I $3,085.001 $0.001 $3,085.001 ® City of Renton Progress Payment No 1 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 9/20/2021 to 12/31/2021 No. Completed Project Estimates Date: December 30,2021 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change did Item i Description j Unit 1 Unit Price I Quantity j Cost Quantity 1 Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity i Cost t of Contract Orders Schedule B Plus Schedule B C.O.Totals $0.00 $0.00 $0.00 Schedule C Plus Schedule C C.O.Totals $0.00 $0.00 $0.00 Total All Schedules and Change Orders and MOH $19,965.03 $0.00 $19,965.03 Retainage 0%due to Retainage Bond OW 15-14. W00, Pay This Amount $19,965.03 Approvals For This Progress Payment f^ Signa• re Date Signature Date Resident Engineer ,. y i Z/3bJ2i Contractor �C. Th t "` a_30 ) Principal Engineer _ 1 Project Manager Transportation Design Mgr. tp Robert M.Hanson • i 1 Washington State VW Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S CAG 20-065 DOVaii Ave. ME King County Staked By Date Work Started • Work Completed 0)A 1/3/21 9/20/21. 12/31/21 Calculated By Date Checked By 1 Date Inspector's Signature 1 Date MB 1/3/2V- ` ? YY24z2- 0 Days Expired *Project in suspension Al -SPCC Plan = 100% upon.approval = 100%to date-0% Prey= 100% this estimate. C01-1 - 4etainage Bond = 100%upon approval = 100%to date -0% prey= 10)%this estimate Item No. Item Group Date Unit Quantity RAMS No. Basis of Material CAPS Entry Initials Est.No. No. Acceptance No. Post OK Al SPCC Plan 12/31/21 LS 100%t/N/A Calc MB T 1 C01-1 Retainage Bond 12/31/21 LS 100% /N/A .Calc MBra:, 1 DOT Form 422-636 EF Revised 9/96 ,- l A WWashington State Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S L CAG 20-065 Duval t A Ma King County Staked By Date Work Started Work Completed 1/3/21 9/20/21 12/31/21 Calculated By Date Checked By 1 Date Inspector's Signature Date MB 1/3/2A2- TL2 V 4/71Z, Material.on hand A85 - Electrical System.- Complete = $16 880.03 t/' *See Totem Electric invoice Group Basis of Material CAPS Entry Initials Item No. Item No. Date Unit Quantity RAMS No. Acceptance No. Post OK Est.No. MOH Electrical System, 12/3.1/21 LS $16,880.03 N/A Invoice MB 7Z. 1 Complete DOT Form 422-636 EF Revised 9/96 TOTEM ELECTRIC OF TACOMA,,INC. TACOMA(253)383-5022 2332 SOUTH JEFFERSON AVENUE SEATTLE(253)838r9803 P. O. BOX 1093. WATS(800)662-8478 TACOMA,WASHINGTON. 98401-1093 FAX(253)272-5214 INVOICE# 50231 INVOICE DATE 09-17-2021 CUSTOMER# REE-4741-00 Reecl. Trucking & Excavating, In JOB# 4741.000 2207 Inter Ave Suite A Puyallup, WA 98372 JOB NAME Duvall Ave NE • DESCRIPTION AMOUNT Conttact CAG,20-0.65 - • Total Payment Application Request ' Down total 16, 880.,03 Amount Billed $16,880.03 Total Tax Retainage Held 844.00, DATE DUE: 10-17-2021 Amount Due $16,036.03 TERMS ARE NET 30 DAYS - INTEREST CHARGED TO PAST DUE ACCOUNTS AT 1 1/2% PER MONTH G— PAYMENT APPLICATION E L G CTR1C of Tacoma Inc 2332 S.Jefferson Ave/P.O.Box 1093 Tacoma,WA 98402/98401 Phone(253)383-5022 Fax(253)272-5214 APPLICATION FOR PAYMENT FORM OWNER: City of Renton Reed Trucking 8 Excavating Inc Phone#253-841-4837 PROJECT: Duvall Ave NE I 2207 Inter Ave,Suite A Fax#253-841-4816 CONTRACT: CAG-20-065 Puyallup WA 98372 ESTIMATE NO: 1 ' - PERIOD ENDING September 20,2021 JOB NO: 4741 .•.•.�A•.•.•.L-.•.•.-.•.•.-.•..•..•.•.• r.'.-.•.d-rr. •.•,•.•.•.•.�.•.•.•.•..-.••.•.•.•. C F•','.•.•.-..•.-•-.h'FC.•.-. .-.-.•.•rN+.J-.•.•.•.•.,.•.-.•.ttl'( 1.-.rr.-ry'.-.--•.•.•..•.'.•.v."•.-.•. v.•rI'.-rr.•.•.•.'.-.-.•,•.'...•.•r.•.•,txK'.•.-.,•.,•.•.-.r.•r.-l��f-.-.-.-r.-.•. CONTRACT WORK CONTRACT OVER/UNDER COMPLETED TO DATE PREVIOUS BILLED CURRENT REQUEST RETAINAGE AMOUNT DUE Item# DESCRIPTION OF ITEM Amount Amount % Amount % Amount % Amount 6% THIS APPLICATION A2 Mobilization - $63,063.00 $63,063.00 A85 Electrical System Complete $650,241.00 $650,241.00 C9 Install Conduit Pipe-Z'Diam-PSE $97.20 597.20 C10 Install Conduit Pipe-3"Diam-PSE $1,161.00 $1,161.00 C11 Install Conduit Pipe-4"Diam-PSE $17,580.80 $17,580.80 C12 Install Conduit Pipe-6"Diam-PSE $1,529.00 $1,529.00 C13 Install Conduit Pipe-4"Diam-Comcast $964.80 $964.80 Total of Contract Work S734,636.80 $734,636.80 TOTAL CONTR.THIS PAY APPL $ - ....1.. ...................d........................,..�.......I....................'.•.•.•.•.l..........,,...• .. _. .. •I XP' .... . I . .I, . ,.J.., . .. J •'-' . 1 . . . MOH REQUEST FOR PAYMENT BASED ON RECAP SHEET MOH AMOUNT TO DATE MOH RETAINED PREY.MOH RETAINED CURRENT MOH REQUESTED RETAINAGE AMOUNT DUE TOTALS FROM MOH SHEET Amount Amount Amount 5% THIS APPLICATION $16,880.03 $16,880.03 $16,880.03 $844.00 $16,036.03 TOTAL MOH THIS PAY APPL $ 16,036.03 - .•.•.•.-.•.•.•.f..... ....................•..•..........-......-.•.•.•.•r..•.-.-L 1&AL1 -.•-.-.-.•.•.4'=F.•.•.•.-.•..•.•.'.h l'.•.•.•I'-'.•.F'- '..• H'?C....I-'.•.H-1 A1:S.•.•. -.•.-.•.•.•.•JJC'.•.-.••.•.•I'.•.•.•J'.•T1 ".•.•..-.-I( TOTALS-. .._. ._L-.TOIAt-,"+..... PAYMENT APPLICATION SUMMARY CONTRACT OVER!UNDER COMPLETED TO DATE PREVIOUS BILLED CURRENT REQUEST RETAINAGE(T) AMOUNT DUE $734,636.80 $717,756.77 2% $16,880.03 2%1 $16,860.03 $844.00 THIS APPLICATION RETAINAGE WITH HELD TO DATE 5% E844.00 TOTAL THIS MONTHS PAY APPL, $ 16,036.03 TOTAL THIS MONTHS PAY APPL. $ 16,036.03 . GISMARTIIISECT0217-Rogcr14741•Duvall Ave NEIBILUNGTfi4741•Pay App FlePaymcnt Applica0on 1 of 1 Totem Electric of Tacoma,Inc. Material on Hand #4741 Duvall Ave NE Bid Description? Bid item.%'"w Vendor ' 'toy;No..•" :Amount'_ .PE Total MOH Deducted ;' Total - Location Material Description A85 Electrical Syslem CoriiPlete- 0;00% - - Graybar 9323272584 $ 16,880.03 1 S - $ 16,880.03 Fife Yard conduit S - $ Bl Contract Total S - $ - TOTALS S 16,880.03 S - $ 16,880.03 C9': install Conduit-Pipe-2"Diam--PSE - - ''_ -- -,_ - - . - . B!Contract Total TOTALS $ - $ - $ - C10 InstaliConduitP.ipe-3"Diam-:PSE' _--- - ' _. - Bl Contract Total TOTALS S - $ - $ - C11 Install Conduit Pipe-4't Diam PSE _ - , ., al Contract Total TOTALS $ - $ - $ C12 Install Conduit Pipe-6"Plant-PSE . Bl Contract Total TOTALS S - S - $ - C13 Install'Conddit Pipe 4 4"Dlam-Comcast- .- ,' :. :. .. - -_ Bl Contract Total TOTALS $ - $ - $ - TOTAL MOH TO DATE: $ 16,880.03 Total Retained to Date: S 16,880.03 Total MOH Deducted to date: $ Total MOH deducted/Added thru PE: 16,880.03 As of 9117l2021 G3SWARTIliSECTD217•RogeM741-Duvall Ave NEIBILLINGI TW 741-Pay App vruuoN TOTEM ELECTRIC OF TACOMA,INC. P.O.BOX 1093,TACOMA,WA 98401-1093 TELEPHONE:(253)383-5022 • FAX(253)272-5214 September 17, 2021 To-Whom It May Concern: The material we are currently billing for is being stored at our secure warehouse located at: 4310 70th Ave East Fife,WA 98424 You can contact our warehouse manager Ally Farkas at 253-678-1502 to coordinate a time to inspect the material. Thank you, Jamie Gordon Accounts Receivable �i Commercial and Industrial Contractor /_;;' E Contractors.Registration#TOTEMET315BS �. WE ARE AN EQUAL OPPORTUNITY EMPLOYER HICh,,%' Graybalt INVOICE voice`Quepetions:Please_'Gall it to: 253-779-3600 _...AYBAR ELECTRIC COMPANY, INC. '.O. Box 57073 Invoice No: 9323272584 .OS ANGELES CA 90074-7073 Invoice Date: 09/08/2021 Account Number: JP8962214 Account Name: TOTEM ELE 14741-DUVALL Bill-To: Ship-To: TOTEM ELECTRIC OF TACOMA, INC / ROADWAY TOTEM ELE 14741-DUVALL AVE NE 2332 S JEFFERSON Fife Yard (Ally) 253-678-1502 TACOMA WA 98402-1405 4310 70TH AVE. E. USA FIFE WA 98424 USA Page 1 of 3 D # : 4741-3 SO#: 376517690 )el.Doc.#: PRO # Routing Date Shipped Shipped From F.O.B. Rt. To 8039227282 8039226969 GRAYBAR TRUCK 09/08/2021 NW SERVICE CENTER S/P - F/A Signed/Ordered By: BRANDON/Jane Romito Zuantity I Catalog # / Description , Unit Price / Unit Amount 27 615880 ERICO INTERNATIONAL CORPORATION 20.75 / 1 560.25 c GRND ROD 5/8INX8FT CU BOND 10MIL 54 CP58 ERICO INTERNATIONAL CORPORATION 2.23 / 1 120.42 GRD ROD CLAMPSIL BRZSTD DUTY1/21N-5/8 10 2-GALV GENERIC VENDOR-TUBPA 1 1,086.60 I 100 108.66 2-RIGID CONDUIT (/ 2 2-90D-GALV-ELL GENERIC VENDOR-TUBPA 2,200.29 / 100 44.01 2-90 DEG STD RAD RIGID ELBOW 2 2-GALV-COUP GENERIC VENDOR-TUBPA( 596.60 / 100 11.93 2-GALVANIZED RIGID COUPLING f"(j/ 20 PVC-1/2 GENERIC VENDOR-PVCPA naS1 66.84 / 100 13.37 1/2 SCH40 COND 10FT 5,280 PVC-2 GENERIC VENDOR-PVCPA 234.88 / 100 12,401.66 2 SCH40 COND 10FT SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Remit to: /A GraybaR. INVOICE Invoice Questions Please Call. 253-779-3600 1YBAR ELECTRIC COMPANY, INC. '.O. Box 57073 Invoice No: 9323272584 .OS ANGELES CA 90074-7073 Invoice Date: 09/08/2021 Account Number: JP8962214 Account Name: TOTEM ELE / 4741-DUVALL Bill-To: Ship-To: TOTEM ELECTRIC OF TACOMA, INC / ROADWAY TOTEM ELE / 4741-DUVALL AVE NE 2332 S JEFFERSON TACOMA WA 98402-1405 Fife Yard (Ally) 253-678-1502 USA 4310 70TH AVE. E. FIFE WA 98424 USA Page 2 of 3 3 # : 4741-3 SO#: 376517690 )el.Doc.#: PRO # Routing Date Shipped Shipped From F.O.B. Rt. To 8039227282 18039226969 I GRAYBAR TRUCKI 09/08/2021 I NW SERVICE CENTER I S/P - F/A I Signed/Ordered By: BRANDON/Jane Romito ZuantityI Catalog # / Description IUnit Price / Unit Amount 50 PVC-3 GENERIC VENDOR-PVCPA 449.64 / 100 224.82 3 SCH40 COND 10FT 8 COUP-1/2 GENERIC VENDOR-PVCPA , ., '} 10.40 / 100 0.83 V 1/2 SCH40 COUPLING 280 COUP-2 GENERIC VENDOR-PVCPA F.;<`, 54.07 / 100 151.40 / 2 SCH40 COUPLING 7/ 8 COUP-3 GENERIC VENDOR-PVCPA ' {c1 149.58 / 100 11.97 J 3 SCH40 COUPLING 640 PVC-80-2 GENERIC VENDOR-PVCPA 365.52 / 100 2,339.33 2 SCH80 COND 10FT 16 ELL-80-90-2-18R GENERIC VENDOR-PVCPA 1,637.29 / 100 261.97 • SPC RAD SCH80 21N 90DEG 18RAD ELBOW 32 COUP-2 GENERIC VENDOR-PVCPA 54.07 / 100 17.30 y 2 SCH40 COUPLING SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM Remit to: t INVOICE Invoice,Questions Please Call GraYbaRo 253-779-3600 AYBAR ELECTRIC COMPANY, INC. '.O. Box 57073 Invoice No: 9323272584 .OS ANGELES CA 90074-7073 Invoice Date: 09/08/2021 Account Number: JP8962214 Account Name: TOTEM ELE / 4741-DUVALL Bill-To: Ship-To: TOTEM ELECTRIC OF TACOMA, INC / ROADWAY TOTEM ELE / 4741-DUVALL AVE NE 2332 S JEFFERSON Fife Yard (Ally) 253-678-1502 TACOMA WA 98402-1405 4310 70TH AVE. E. USA FIFE WA 98424 USA • Page 3 of 3 D # : 4741-3 SO#: 376517690 4 BELL-END-1/2 GENERIC VENDOR-PVCPA 127.96 / 100 - 5.1.2 1/2 SCH40 BELL END Ac4c 156 BELL-END-2 GENERIC VENDOR-PVCPA 299.69 / 100 467.52 t✓ 2 SCH40 BELL END iio ) 4 BELL-END-3 GENERIC VENDOR-PVCPA y 350.60 / 100 14.02 3 SCH40 BELL END 15 CEMENT-MED BODY-GRY-QT GENERIC VENDOR-PVCPA 16; 836.30 / 100 125.45 1/ VC9922/7210503/G40336S/55996/078096 l Terms of Payment Sub Total: 16,880.03 Iz loth Prox., net l5th Prox. Freight & Handling: 0.00 As a condition of the sales agreement, a monthly - service charge of the lesser of 1-1!25 or the maximum Tax: 0,00 permitted by law may be added to all accounts not paid Total Due: 16,8800.3 _ / by net due date. Visa, :aasterCa:d, American Express, Cash Discount(if paid within terms): 168.80- " and Discover credit cards are accepted at point of purchase only. SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM TAM Ps