HomeMy WebLinkAboutWTR2702722_5ti�Y City of Renton
PLANNING/BUILDING/
�_ + PUBLIC WORKS DEPARTMENT
��1NVV 10155 South Gradylity Systems - Fifth
Y Y
Renton, WA 98055
TO: Doug Hooklund
Phone: (503) 620-4540
Fax Phone: (503) 620-4315
SUBJECT: Bond for Katspan, Inc.
Date: 9/24/01
FROM: Rick Moreno
Project Manager
Phone: (425) 430-7208
Fax Phone: (425) 430-7241
Number of pages including cover sheet
I REMARKS: ❑ Original to ❑ Urgent ❑ Reply ❑ Please [Z For your
be mailed ASAP Comment review
A copy of the bond for Katspan, Inc. is attached as requested. I encourage you to continue communication
with the bonding agent directly. I have been advised by Traveler's Insurance that they are able and willing
to address US Filter's outstanding billing for materials provided to Katspan. I trust that this can be resolved
directly through the bonding agent.
Should you pursue this issue through the City, please forward copies of any correspondence to myself and
Larry Warren, City Attorney (425) 255-8678.
Thank you.
1 L%ALx s
Ahead of the curve
�Aq_ol -oog
CITY OF RENTON
DEi, 17 2001
NOTICE ON BOND AND RETAINAGE PUBLIC WORKS CITY RECEIVED CLERK'S EOFFICE
DATE: DECEMBER 13, 2001
TO: NORTHWEST CASCADE, INC. RECEIVE
P.O. BOX 7339
PUYALLUP, WA 98373 DEC 17 2001
CITY OF R�ON
SUBJECT: STARK & WATER IMPROVEMENTS, 5TH &ail Mg
RENTON, WA 98055
SUBCONTRACTOR: NORTHWEST ASPHALT INC.
GENTLEMEN:
ON OCTOBER 15, 2001 ON ORDER OF NORTHWEST ASPHALT, INC.
WE BEGAN TO DELIVER AND FURNISHED LABOR FOR USE IN THE
MATERIALS, SUPPLIES, PROVISIONS, AND/OR EQUIPMENT,
CONSTRUCTION, PERFORMANCE, CARRYING ON, PROSECUTION OR DOING OF WORK
ON THE ABOVE CONTRACT.
IN COMPLIANCE WITH THE BOND LAWS OF THE STATE OF WASHINGTON, WE MUST
INFORM YOU THAT YOU AND/OR YOUR BOND MAY BE LOOKED TO FOR PAYMENT FOR
SUCH MATERIALS, SUPPLIES, PROVISIONS OR EQUIPMENT SO FURNISHED IN THE
EVENT OF DEFAULT OF YOUR SUBCONTRACTOR.
ypLL_REALIZ&, OF COURSE, THAT THIS NOTICE IS NOT INTENDED TO REFLECT
ON THE CHARACTER OR CREDIT STANDING OF YOUR SUBCONTRACTOR, BUT IS
REQUIRED BY LAW. IF THERE IS ANY QUESTIONS ON THE MATTER, PLEASE
CONTACT US.
VERY TRULY YOURS,
SILVER STREAK, INC.
D/B/A T-MAX, INC.
P.O. BOX 1745
NORTH BEND, WA 98045
(4251 831-5335
CERTIFIED N0.7000 1670 0013 3766 3752 151.
A T
CC: CITY OF RENTON CC: NORTHWEST ASPHALT, INC.
DEPT. OF PUBLIC WORKS: GARY SCHIMEK 7
RENTON, WA98057-1647
1055 SOUTH GRADY WAY
RENTON, WA 98055
CERTIFIED NO. 7000 1670 0013 3766 3745
o'c
k A"I'el
NOTICE ON BOND AND RETAINAGE PUBLIC WORKS 406-C , 114i�D
DATE: DECEMBER 13,"
200,
TO: NORTHWEST CASCADE, INC. SV TO:
P.O. BOX 7339 CITY TON
PUYALLUP, WA 98373
OrC 17 2001
SUBJECT: STARN & WATER IMPROVEMENTS 5TH & WILL -EIVED
RENTON, WA 98055 Y .,L. K'S OFFICE
SUBCONTRACTOR: NORTHWEST ASPHALT, INC.
GENTLEMEN:
ON OCTOBER 15, 2001 ON ORDER OF NORTHWEST ASPHALT, INC.
WE BEGAN TO DELIVER AND FURNISHED LABOR
MATERIALS, SUPPLIES, PROVISIONS, AND/OR EQUIPMENT, FOR USE IN THE
CONSTRUCTION, PERFORMANCE, CARRYING ON, PROSECUTION OR DOING OF WORK
ON THE ABOVE CONTRACT.
IN COMPLIANCE WITH THE BOND LAWS OF THE STATE OF WASHINGTON, WE MUST
INFORM YOU THAT YOU AND/OR YOUR BOND MAY BE LOOKED TO FOR PAYMENT FOR
SUCH MATERIALS, SUPPLIES, PROVISIONS OR EQUIPMENT SO FURNISHED IN THE
EVENT OF DEFAULT OF YOUR SUBCONTRACTOR.
YOU- REAL IZE, OF COURSE, THAT THIS NOTICE IS NOT INTENDED TO REFLECT
ON THE CHARACTER OR CREDIT STANDING OF YOUR SUBCONTRACTOR, BUT IS
REQUIRED BY LAW. IF THERE IS ANY QUESTIONS ON THE MATTER, PLEASE
CONTACT US.
VERY TRULY YOURS,
SILVER STREAK, INC.
P.O. BOX 1905
NORTH BEND, WA 98045
(425) 831-78,70
CERTIFIED NO.7000 1670 0013 3766 3790
BY:
CC: CITY OF RENTON CC: NORTHWEST ASPHALT, INC.
DEPT. OF PUBLIC WORKS. GARY SCHIMEK P.O. BOX 1647
1055 SOUTH GRADY WAY RENTON, WA 98057-1647
RENTON, WA 98056
CERTIFIED NO. 7000 1670 0013 3766 3783
-- ...--ea l'Jltl
DEC 17 2001
NOTICE ON BOND AND RETAINAGE PUBLIC WORKS RECEIVE?
CITY CLERK'S OFFICE
DATE: DECEMBER 13 20goLn.,v
TO: NORTHWEST CASCADE, INC.'
P.O. BOX 7339
PUYALLUP, WA 98373 O1 Y
11T�l 0 S%Vro.,
STE4s-
SUBJECT: _STARN & WATER IMPROVEMENTS, 5TH & WILLIAMS,
RENTON WA 98055
SUBCONTRACTOR: NORTHWEST ASPHALT INC.
GENTLEMEN:
ON OCTOBER 15, 2001 ON ORDER OF NORTHWEST ASPHALT, INC.
WE BEGAN TO DELIVER AND FURNISHED LABOR (TRUCK RENTAL)
MATERIALS, SUPPLIES, PROVISIONS, AND/OR EQUIPMENT, FOR USE IN THE
CONSTRUCTION, PERFORMANCE, CARRYING ON, PROSECUTION OR DOING OF WORK
ON THE ABOVE CONTRACT.
IN COMPLIANCE WITH THE BOND LAWS OF THE STATE OF WASHINGTON, WE MUST
INFORM YOU THAT YOU AND/OR YOUR BOND MAY BE LOOKED TO FOR PAYMENT FOR
SUCH MATERIALS, SUPPLIES, PROVISIONS OR EQUIPMENT SO FURNISHED IN THE
EVENT OF DEFAULT OF YOUR SUBCONTRACTOR. a
YCU� REALIZE, OF COURSE, THAT THIS NOTICE IS' NOT INTENDED TO REFLECT
ON THE CHARACTER OR CREDIT STANDING OF YOUR SUBCONTRACTOR, BUT IS
REQUIRED BY LAW. IF THERE IS ANY QUESTIONS ON THE MATTER, PLEASE
CONTACT US.
VERY TRULY YOURS,
SILVER STREAK, INC.
D/B/A GARY.L. MCCANN TRUCKING, INC.
P.O. BOX 3107
RENTON, WA 98059
(425) 226-55 2 `
CERTIFIED NO.7000 1670 0013 3766 3776
BY:
AGE T
CC: CITY OF RENTON CC: NORTHWEST ASPHALT, INC.
DEPT. OF PUBLIC WORKS: GARY SCHIMEK P.O. BOX
RENTON, WA798057.1647
1055 SOUTH GRADY WAY
RENTON, WA 98055
CERTIFIED NO. 7000 1670 0013 3766 3769
A -AT
CITY OF RENTON COUNCIL AGENDA BILL
COPY
Al N:
For Agenda of: December 17, 2001
Dept/DivBoard.. Planning/Building/Public Works
Utility Systems Division
Staff contact...... Rick Moreno, X-7208 Agenda Status
Allen Quynn, X-7247
Consent .............. X
Subject:
Public Hearing..
CAG-01-008 South Downtown Water Main and
Correspondence......
Storm Sewer Replacement, Phase 1
Ordinance .............
Resolution............
WTR-27-2722/ SWP 27-2722
Old Business........
Contractor: Katspan, Inc. and
New Business.......
Study Sessions......
Bonding Company: Travelers Surety & Casualty Co. of
Information..........
America
Exhibits:
Final Pay Estimate
Notice of Completion of Public Works Contract
Recommended Action: Approvals:
Council Concur Legal Dept.........
Finance Dept......
Other ...............
Fiscal Impact:
Expenditure Required...
$89,250.48 (for final pay estimate only) Transfer/Amendment.......
Amount Budgeted..........
$90,000.00 (final pay estimate only) Revenue Generated.........
Total Project Budget
$700,000.00 (Water Utility 2001 Budget) City Share Total Project..
$500,000.00 (Storm Water Utility 2001 Budget)
SUMMARY OF ACTION:
The contractor, Katspan, Inc., started construction of the project on March 19, 2001. With about 53%
of the work completed, Katspan, Inc. filed a notice to default on the contract on July 31, 2001. The
contractor's bonding company, Travelers Casualty and Surety Co., hired another contractor, Northwest
Cascade, Inc., to finish the remaining work. The project was completed on November 20, 2001.
The original contract amount was $915,166.77 and the final contract amount is $1,051,973.89. The
$136,807.12 increase in cost, which is 15% of the original contract amount, is mainly due to the
increase in quantities of trench backfill materials and asphalt used for the restoration of streets due to
deeper excavation for waterlines than expected in order to clear conflict with private lines. There are
sufficient funds in the Water Utility and Storm Utility project budgets to cover the extra costs.
STAFF RECOMMENDATION:
The Utility Systems Division of the Planning/Building/Public Works Department recommends that the
project be accepted, the final pay estimate be approved, and the retainage in the amount of $89,250.48
be released after sixty (60 days, subject to receipt of all required authorizations.
H: DIV/UTIL/DOCS/2001-759/RLM:lf
ITO
FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
NTRACTOR: Travelers Casualty & Insurance Company of America
CONTRACT NO. CAG-01-008
ESTIMATE NO. 10 (FINAL)
Closing
Date 11-20-01
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1.
CONTRACTOR EARNINGS THIS ESTIMATE
$82,031.69
2.
SALES TAX @ 8.80%
$7,218.79
3.
TOTAL CONTRACT AMOUNT THIS ESTIMATE
$89,250.48
4.
EARNINGS PREVIOUSLY PAID CONTRACTOR
$829,198.37
5.
EARNINGS DUE CONTRACTOR THIS ESTIMATE
$77,930.11
6.
SUBTOTAL - CONTRACTOR PAYMENTS
$907,128.48
7.
RETAINAGE ON PREVIOUS EARNINGS
$55,657.71
8.RETAINAGE ON EARNINGS THIS ESTIMATE
$4,101.58
9.
SUBTOTAL - RETAINAGE
$59,759.29
10.
SALES TAX PREVIOUSLY PAID
$77,867.34
11.
SALES TAX DUE THIS ESTIMATE
$7,218.79
12.
SUBTOTAL - SALES TAX
$85,086.12
(95% x LINE 1)
(RETAINAGE: 5% of line 1)
GRAND TOTAL:
$1,051,973.89
JANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
$55,116.03 # 10
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
$30,032.87
$85,148.90
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
$2,654.91 # 10
421.000600.018.5960.0038.65.65380/65380/5353
$1,446.67
$4,101.58
TOTAL THIS ESTIMATE:
$89,250.48
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF , X
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE AN CERTIFY TO SAID CLAI
Signed: ;� UU✓
Printed On: 12/5/01
City of Renton Public Works Department
Page 1
ect: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number: CAG-01-008
actor C/O Travelers Casualty & Surety Company Pay Estimate Final Closing Date: 11/20/O1
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001. Mobilization & Demobilization
002. Trench Excavation Safety Systems
003. Construction and As -built Survey Data
004. Traffic Control
005. Temporary Erosion/Sedimentation Controls
006. 12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
007. 10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
008. 8' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
009. 6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
010. 4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
011. 12" gate valve assembly (no Vault)
012. 10" gate valve assembly (no Vault)
013. 8" gate valve assembly (no Vault)
014. 6" gate valve assembly (no Vault)
015. 4" gate valve assembly (no Vault)
016. Furnish & Install 24" x 12" Tapping G.V. Assembly
017. Furnish & Install 18" x 12" Tapping G.V. Assembly
018. Fire Hydrant Assembly
019. 3/4" Water Service Connection
I. 1" Water Service Connection
I. 1-1/2" Water Service Connection
022. 2" Water Service Connection
023. Connection to existing water main
024. Concrete for Thrust Blocking, Dead -Man Anchor Blocks
025. Removal of Existing fire hydrants, valve boxes & other appurtenances
026. Furnish & Install 18" CPEP Storm Pipe
027. Furnish & Install 12" CPEP Storm Pipe
028. Furnish & Install 18" Ductile Iron Storm Pipe
029. Furnish & Install 12" Ductile Iron Storm Pipe
030. Furnish & Install CB Type -II, 48-Inch
031. Furnish & Install CB Type-1
032. Side Sewer Adjustment
033. Remove & Dispose Existing Storm Manholes
Lump Sum 1
Lump Sum 1
Lump Sum 1
Lump Sum 1
Lump Sum 1
Linear Foot 3450
Linear Foot 300
Linear Foot 35
Linear Foot 60
Linear Foot 36
Each 19
Each 13
Each 2
Each 2
Each 1
Each 2
Each 2
Each 17
Each 60
Each 1
Each 2
Each 1
Each 11
Cubic Yard 30
Lump Sum 1
Linear Foot 373
Linear Foot 2519
Linear Foot 292
Linear Foot 483
Each 28
Each 42
Each 30
Each 3
$70.000.00
$3,500.00
$5,500.00
$15,000.00
$1,500.00
$55.00
$35.00
$30.00
$27.00
$24.00
$1,250.00
$1,050.00
$650.00
$500.00
$350.00
$3.450.00
$3.250.00
$2,250.00
$650.00
$600.00
$1,250.00
$1,350.00
$1,250.00
$150.00
$1,000.00
$27.00
$20.00
$40.00
$30.00
$2,000.00
$850.00
$500.00
$400.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1.150.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
038.
Select Imported Trench Backfill
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040.
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
nal.
Asphalt Patch Class B. or ATB for Temp. Patch
Ton
1200
$60.00
.
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
044.
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
1
$3,500.00
0.00
$0.00
1.00
$3,500.00
0.7
$3,850.00
0.30
$1,650.00
1.00
$5,500.00
1
$15,000.00
0.00
$0.00
1.00
$15,000.00
1
$1,500.00
0.00
$0.00
1.00
$1,500.00
3314
$182,270.00
0.00
$0.00
3314.00
$182,270.00
260
$9.100.00
0.00
$0.00
260.00
$9,100.00
66
$1,980.00
0.00
$0.00
66.00
$1.980.00
0
$0.00
0.00
$0.00
0.00
$0.00
38
$912.00
0.00
$0.00
38.00
$912.00
15
$18,750.00
4.00
$5,000.00
19.00
$23,750.00
14
$14,700.00
-1.00
($1,050.00)
13.00
$13,650.00
2
$1,300.00
0.00
$0.00
2.00
$1,300.00
0
$0.00
2.00
$1,000.00
2.00
$1,000.00
1
$350.00
0.00
$0.00
1.00
$350.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
1
$3,250.00
1.00
$3,250.00
2.00
$6,500.00
17
$38,250.00
1.00
$2,250.00
18.00
$40,500.00
42
$27,300.00
18.00
$11,700.00
60.00
$39,000.00
1
$600.00
2.00
$1,200.00
3.00
$1,800.00
0
$0.00
3.00
$3,750.00
3.00
$3,750.00
0
$0.00
0.00
$0.00
0.00
$0.00
10
$12.500.00
1.00
$1,250.00
11.00
$13,750.00
51
$7,650.00
0.00
$0.00
51.00
$7,650.00
0
$0.00
1.00
$1,000.00
1.00
$1,000.00
325
$8,775.00
0.00
$0.00
325.00
$8,775.00
2208
$44,160.00
0.00
$0.00
2208.00
$44,160.00
292
$11,680.00
0.00
$0.00
292.00
$11,680.00
768
$23,040.00
0.00
$0.00
768.00
$23.040.00
27
$54,000.00
0.00
$0.00
27.00
$54,000.00
42
$35.700.00
0.00
$0.00
42.00
$35,700.00
8
$4,000.00
3.00
$1,500.00
11.00
$5,500.00
2
$800.00
0.00
$0.00
2.00
$800.00
1
$1.150.00
0.00
$0.00
1.00
$1,150.00
9
$3,150.00
0.00
$0.00
9.00
$3,150.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
81.15
$1.460.70
0.00
$0.00
81.15
$1,460.70
3073.89
$36,886.68
0.00
$0.00
3073.89
$36.886.68
2165.71
$38,982.78
0.00
$0.00
2165.71
$38,982.78
5
$450.00
0.00
$0.00
5.00
$450.00
897.64
$58,346.60
96.15
$6.249.75
993.79
$64.596.35
1410.65
$84,639.00
434.33
$26,059.80
1844.98
$110.698.80
201.01
$8,040.40
235.40
$9,416.00
436.41
$17,456.40
896.4
$17,928.00
-38.60
($772.00)
857.80
$17.156.00
- .d: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number: CAG-01-008
actor C/O Travelers Casualty & Surety Company Pay Estimate Final Closing Date: 11/20/01
hem Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
0.1
$750.00
0.90
$6,750.00
1.00
$7,500.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
0.6
$1,650.00
0.40
$1,100.00
1.00
$2,750.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
4.00
$1,000.00
4.00
$1.000.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
1
$3.720.00
0.00
$0.00
1.00
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
1
$974.16
0.00
$0.00
1.00
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$883.23
1
$883.23
0.00
$0.00
1.00
$883.23
051.
Change Order If 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
1
$1,185.00
0.00
$0.00
1.00
$1.185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
1
$371.15
0.00
$0.00
1.00
$371.15
053.
Change Order #6 Excavate/remove existing asphalt
Each
1
$3,902.86
1
$3,902.86
0.00
$0.00
1.00
$3.902.86
054.
Change Order #7 Cold Mix for Temp. Patch
Ton
270.66
$55.00
270.66
$14,886.30
0.00
$0.00
270.66
$14,886.30
055.
Change Order #8 Relocate CB #2 and reconnect Exist. 6' storm line
Each
1
$2.390.97
1
$2,390.97
0.00
$0.00
1.00
$2.390.97
056.
Change Order #9 Repair of unmarked 6' storm
Each
1
$1,443.14
$0.00
1.00
$1,443.14
1.00
$1,443.14
057.
Change Order #10 Credit for Item 45
Each
1
($1,715.00)
$0.00
1.00
($1,715.00)
1.00
($1,715.00)
Subtotal
8.8 % Sales Tax
$884,856.08
$77,867.34
$82,031.69
$7,218.79
$966,887.77
$85,086.12
Total II $962,723.42 $89,250.48 $1,051,973.89
STATE o� State of Washington
ok 6 Department of Revenue
d $ Audit Procedures & Administration
PO Box 47474
rya tB89 aoy Olympia, Washington 98504-7474
Reg.No.:
Date:
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
From: DEPARTMENT USE ONLY
City of Renton Assigned To
1055 South Grady Way, 5`h Floor
Renton, WA 98055 Date Assigned
Notice is hereby given relative to the completion of contract or project described below.
Description of Contract (CAG-01-008)
South Downtown Water Main and Storm Sewer Replacement, Phase 1
City of Renton Project No. WTR-27-2722 AND SWP-27-2722
Contractor's Name
Katspan, Inc. and bonding agent:
Telephone No.
Travelers Casualty & Surety Company
Travelers (253) 946-7393
Contractor's Address
Travelers Casualty & Surety Co.
Katspan, Inc.
3455 S. 344`� Way
13221 NE 126`h
Place Suite 200
Kirkland, WA 98034 Auburn, WA 98001
Date Work Commenced
Date Work Completed
Date Work Accepted
April 11, 2001
November 20, 2001
December 17, 2001
Surety or Bonding Co.
Travelers Casualty & Surety Company
Agent's Address
Gerald M. Ormiston
3455 S. 344d Way
Suite 200
Auburn, WA 98001 Ph. (253) 946-7393
Contract Amount: $842,695.00
Additions or Reductions: $124,192.77
Amount Disbursed: $992,214.60
Amount Retained: $59,759.29
Sales Tax: $85,086.12 Total:
Total $1,051,973.89
0
Phone No:
$1,051,973.89
(Disbursing Officer)
The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, Olympia, Washington 98504-
7474, immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND
until receipt of Department's certificate, and then only in accordance with said certificate.
FORM REV 310020 (12-92)
H:\DIVISION.S\UTILITIE.S\DOCS\200l\2001-747.doc\RLM\tb 11/99 bh
CITY OF RENTON COUNCIL AGENDA BILL
AI N:
For Agenda of: December 17, 2001
Dept/Div/Board.. Planning/Building/Public Works
Utility Systems Division / Water Utility
Agenda Status
Staff contact...... Rick Moreno, ext. 7208
Allen Quynn, ext. 7247
Consent .............. X
Public Hearing..
Subject:
CAG-01-008 South Downtown Water Main and
Correspondence......
Storm Sewer Replacement, Phase 1WTR-27-2722/ SWP 27-2722
p
Ordinance .............
Resolution............
Contractor: Katspan, Inc. and
Old Business........
Bonding Company: Travelers Surety & Casualty Co. of America
New Business.......
Study Sessions......
Information..........
Exhibits:
Final Pay Estimate
Notice of Completion of Public Works Contract
Recommended Action: Approvals:
Council concurrence for approval of project and final pay estimate Legal Dept.........
Finance Dept......
Other ...............
Fiscal Impact:
Expenditure Required...
$89,250.48 (for final pay estimate only) Transfer/Amendment.......
Amount Budgeted..........
$90,000.00 (final pay estimate only) Revenue Generated.........
Total Project Budget
$700,000.00 (Water Utility 2001 Budget) City Share Total Project..
$500,000.00 (Storm Water Utility 2001 Budget)
SUMMARY OF ACTION:
The contractor Katspan, Inc., started construction of the project on March 19, 2001. With about 53%
of the work completed, Katspan, Inc. filed a notice to default on the contract on July 31, 2001. The
contractor's bonding company, Travelers Casualty and Surety Co., hired another contractor, Northwest
Cascade, Inc., to finish the remaining work. The project was completed on November 20, 2001.
The original contract amount was $915,166.77 and the final contract amount is $1,051,973.89. The
$136,807.12 increase in cost, which is 15 % of the original contract amount, is mainly due to the
increase in quantities of trench backfill materials and asphalt used for the restoration of streets due to
deeper excavation for waterlines than expected in order to clear conflict with private lines. There are
sufficient funds in the Water Utility and Storm Utility project budgets to cover the extra costs.
STAFF RECOMMENDATION:
The Utility Systems Division of the Planning/Building/Public Works Department recommends that the
project be accepted, the final pay estimate be approved, and the retainage in the amount of $59,759.29
be released after (60) sixty days, subject to receipt of all required authorizations.
H:\DIVISION.S\UTILITIE.S\WATER\RICK\WILLIAMS\Williams-02\CrrY OF RENTON COUNCIL AGENDA BILL.doc/
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ON COUNCIL AGENDA BILL
All y'\
For Agen of: December 17. 2001 ,
Dept/Div/Board.. Planning/Building/Public Works
Utility Systems Division / Water Utility
Agenda Status
Staff Contact...... Rick Moreno, ext. 7208
Allen Quynn, ext. 7247
Consent .............
Public aring..
Subject:
CAG-01-008 South Downtown Water Main and
Corresp dence......
Storm Sewer Replacement, Phase 1 WTR-27-2722/ SWP 27-2722
P
ResOrdoluti .............
Resolutio ............
Contractor: Katspan, Inc. and
Old Busin s........
Bonding Company: Travelers Surety & Casualty Co. of America
New B; s.......
Study Sessio s......
Information........ .
Exhibits:
Final Pay Estimate
Notice of Comnletion of Public Works Contract
Recommended Action: Approvals:
Council concurrence for approval of project and final pay estimate Legal Dept.........
Finance Dept......
Other ...............
X
CONCURRENCE
Name Initial Date
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Fiscal Impact:
Expenditure Required... $89,250.48 (for final pay estimate only) Transfer/Amendment.......
Amount Budgeted.......... $90,000.00 (fmal pay estimate only) Revenue Generated.........
Total Project Budget $700,000.00 (Water Utility 2001 Budget) City Share Total Project..
$500,000.00 (Storm Water Utility 2001 Budget)
SUMMARY OF ACTION:
The contractoO,�atspan, In '' tarted construction of the project on March 19, 2001. With about 53% of
the work completed, Katspa`rf, Inc. filed a notice to default on the contract on July 31, 2001. The
contractor's bonding company,)Travelers Casualty and Surety Co tired another contractor, Northwest
Cascade, In ; to finish the remlWing work. The project was completed on November 20, 2001.
The original contract amount �ji $915,166.77 and the final contract amount is $1,051,973.89. The
$136,807.12 increase in cost, which is 15% of the original contract amount, is mainly due to the
increase in quantities of trench backfill materialJs and asphalt used for the restoration of streets due to
deeper excavation for waterlines than expected to c ear conflict with private lines. There are sufficient
funds in the Water Utility and Storm Utility project budgets to cover the extra costs.
STAFF RECOMMENDATION:
The Utility Systems Division of the Planning/Building/Public Works Department recommends that the
project be accepted, the final pay estimate be approved, and the retainage in the amount of.$S9;25b-7M
be released after sixty (60)days, subject to receipt of all required authorizations. '�591 `7 59 .2-9
H:\DIVISION.S\UTILITIE.S\WATER\RICK\WILLIAMS\Williams_02\concurrence-copy AGENDA BILL.doc/
Items to do
Due Date:
Develop punchlist for water and storm improvements and give it to
contractor before he pulls out of site this week.
Schedule walk-through with water and storm maintenance dept. and
obtain their punchlist as soon as possible.
Give punchlists to contractor for repairs.
Get sign -off from maintenance staff
Obtain final quantities and measurement (copies of all asphalt tickets,
and tickets for any other materials not received to date).
Process one more pay estimate before final pay estimate.
Schedule meeting with Gerry Ormiston to go over quantities
Prepare final pay estimate and get concurrence from Gerry Ormiston
By December 4, 2001
Agenda bill for Council Approval with issue paper explaining default by
Katspan.
Before Dec. 7 M, 2001
Notice of completion of public works project
Request submittal all intent to pay prevailing wages, before next
estimate
Request submittal of all affidavit of prevailing wages before final pay
estimate
Other items: get as -built from contractor and from surveyor
Damaged or removed control monuments must be replaced asap
CITY OF RENTON
..LL Planning/Building/Public Works Department
Jesse Tanner, Mayor Gregg Zimmerman P.E., Administrator
December 7, 2001
Gerry Ormiston
Travelers Insurance
3455 S. 344`h Way, STE 200
Auburn, WA 98001
SUBJECT: CONDITION OF RELEASE OF FINAL PAY ESTIMATE
Dear Gerry:
The City is processing for Council approval the final pay estimate that you reviewed. However, a
final check, including retainage, will not be released for payment until the following items have
been accepted:
• Installation of monuments, as shown on plans.
• Completion of asphalt restoration within Wells Ave S. and Williams Ave S.
• As -built information, which includes, but is not limited to, invert elevation of all storm
inlets, rim elevation of all manholes, revisions to station and offsets of water main
appurtenances.
• Installation of blue reflector buttons, as required for each fire hydrant per City standard.
Installation of fire hydrant riser at ±Sta.54+50, rt. 24'. This work will involve sidewalk
restoration.
If you have any questions, please call me at (425) 430-7208.
Sincerely,
l
Rick Moreno,
Project Manager
cc: Allen Quynn
Abdoul Gafour
South Grady Way - Renton, Washington 98055
® This paper contains 50 % recycled material, 30 % post consumer
YCity of Renton
♦ PLANNING/BUILDING/
PUBLIC WORKS DEPARTMENT
Utility Systems - Fifth Floor
1055 South Grady Way
Renton, WA 98055
TO: Gerry Ormiston
Travelers Insurance.
Phone: (253) 946-7393
Fax Phone: (253) 946-7156
FROM:
Date: 12/7/01
Rick Moreno
Project Mnager
Phone: (425) 430-7208
Fax Phone: (425) 430-7241
SUBJECT. Final Pay Estimate I Number of pages including cover sheet Z
REMARKS: ❑ Original to ❑ Urgent ❑ Reply ❑ Please [E For your
be mailed ASAP Comment review
Gerry:
Please note the enclosed letter is for your information. I have mainly concerns especially about the as-
builts. I have been in contact with Steve and Ray. Ray hopefully will be able to come up with the invert
information durning Katspan's participation. However, if the information is incomplete, I will require your
surveyor to confirm the inverts as required (Storm manholes and rim elevations). At no additional costs to
the city and withhold payment until acceptable as-builts are received.
Ahead of the curve
JUN-20-2001 WED 01:36 PH EMPLOYMENT STANDARDS FAX NO. 3609025300 P. 02
Dq&6=t a Labor and Induitrici STATEMENT OF INTENT
I Vz 44W TO PAY PREVAILING WAGES
54'0
Olympia WA 9950"S40 Public Works Contract
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Indicate total dollar ArnOwl Of your contract $
Rate Of Raw Of Hourly Estimated Number
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I h6vby Icb-dfy Ow the ibovd Wotr4tka ia;66trzogx wild that all wadrm I
erwoy on thisPublic Work, Projectwill be paid no Ica Own the P=vailing
Wade Rates) u dcumn;oad by the Lmdwcr;sl Statistician of the I)cpartirnent
of Labor and BmWu;xs. I understand tbat oonaaamnbo violate Pity0inia 7)V
Wage Laws, Le., Incersect claui&atiowtlepe cc wod of wad—, i1wroper Z,,�2 (P
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Project South Renton Water Main/Storm Sewer Replacement Phase I
BID DA DATE
B Item
N No. Description
Unit Est,
Quantity
City of Renton
Engineers Estimate
Unit Bid
Price Amount
Katspan, Inc.
(Low Bidder)
Unit Bid
Price Amount
1
Mobilization & Demobilization
Lump Sum
1
$99,233.72
99,233.72
70,000.00
70,000.00
2
Trench Excavation Safety Systems
Lump Sum
1
$6,000.00
6,000.00
3.500.00
3,500.00
3
Construction and As -built Survey Data
Lump Sum
1
$10,000.00
10,000.00
5,500.00
5,500,00
4
Traffic Control
Lump Sum
1
$6,500.00
6,500.00
15,000.00
15,000.00
5
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$2,000.00
2,000.00
1,500.00
1,500.00
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3,450
$65.00
224,250.00
55.00
189,750.00
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$60.00
18,000.00
35.00
10,500.00
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$57.00
1,995.00
30.00
1,050.00
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$50.00
3,000.00
27.00
1,620.00
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$45.00
1,620.00
24.00
864.00
11
12" gate valve assembly (no Vault)
Each
19
$1,200.00
22,800.00
1,250.00
23,750.00
12
10" gate valve assembly (no Vault)
Each
13
$850.00
11,050.00
1,050,00
13,650.00
13
8" gate valve assembly (no Vault)
Each
2
$750.00
1,500.00
650.00
1,300,00
14
6" gate valve assembly (no Vault)
Each
2
$700.00
1,400.00
500.00
1,000.00
15
4" gate valve assembly (no Vault)
Each
1
$675.00
675.00
350.00
350.00
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
2
$1,800.00
3,600.00
3,450.00
6,900.00
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
2
$1,600.00
3,200.00
3,250.00
6,500.00
18
Fire Hydrant Assembly
Each
17
$3,200.00
54,400.00
2,250.00
38,250.00
19
3/4" Water Service Connection
Each
60
$750.00
45,000.00
650.00
39,000.00
20
1 " Water Service Connection
Each
1
$1,000.00
1,000.00
600.00
600.00
21
1-1/2" Water Service Connection
Each
2
$1,200.00
2,400.00
1,250.00
2,500.00
22
2" Water Service Connection
Each
1
$1,500.00
1,500.00
1,350.00
1,350.00
23
Connection to existing water main
Each
11
$2,500.00
27,500.00
1,250,00
13,750.00
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
30
$125.00
3,750.00
150.00-
4,500.00
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
1
$5,000.00
5,000.00
1,000.00
1'00&00
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$50.00
18,650.00
27.00
10,071.00
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2,519
$40.00
100,760.00
20.00
50,380,00
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
$60.00
17,520.00
40.00
11,680.00
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
$50.00
24,150.00
30.00
14,490.00
30
Furnish & Install CB Type -II, 48-Inch
Each
28
$2,200.00
61,600.00
2,000.00
56,000.00
31
Furnish & Install CB Type -I
Each
42
$750.00
31,500.00
850.00
35,700.00
32
Side Sewer Adjustment
Each
30
$700.00
21,000.00
500.00
15,000.00
33
Remove & Dispose Existing Storm Manholes
Each
3
$1,000.00
3,000.00
400.00
1,200.00
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
1
$5,000.00
5,000.00
1,150.00
1,150.00
35
Remove & Dispose Existing Catch Basin Typ
Each
9
$250.00
2,250.00
350.00
3,150.00
36
Remove & Replacement of Unsuitable Foun
Ton
330
$15.00
4,950.00
25.00
8,250.00
37
Furnish & Install Quarry Spalls
Ton
175
$18.00
3,150.00
18.00
3,150.00
38
Select Imported Trench Backfill
Ton
2,675
$10.00
26,750.00
12.00
32,100.00
39
Crushed Surfacing Top Course & Crushed R
Ton
970
$15.00
14,550.00
18.00
17,460.00
40
Controlled Density Fill
Cubic Yard
12
$50.00
600.00
90.00
1,080.00
41
Asphalt Patch Class B
Ton
620
$50.00
31,000.00
65.00
40,300.00
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
1,200
$50.00
60,000.00
60.00
72,000.00
43
Remove & Replace Sidewalk & Driveway
Square yard
40
$28.00
1,120.00
40.00
1,600.00
44
Remove & Replace Curb & Gutter
Linear Foot
150
$14.00
2,100.00
20,00
3,000,00
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
1
$1,500.00
1,500.00
7,500.00
7,500.00
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
1
$1,700.00
1,700.00
2,750.00
2:750.00
47
Re -Establish Monumnets
Each
4
$1,000.00
4,000.00
250.00
1,000.00
Subtotal
$994,223.72
Subtotal
$842,695.00
Tax 8.6%
$85,503.24
Tax
$72,471.77
Total $1.079.726.96 Total $915,166.77
Project
South Renton Water Main/Storm Sewer Replacement Phase I
Merlino Construction
Laser Underground
BID DA
DATE
B Item
Unit
Est.
Unit
Bid
Unit
Bid
N No.
Description
Quantity
Price
Amount
Price
Amount
1
Mobilization & Demobilization
Lump Sum
1
25,000.00
25,000.00
36,000.00
36,000.00
2
Trench Excavation Safety Systems
Lump Sum
1
5,000.00
5,000.00
5,000.00
5,000.00
3
Construction and As -built Survey Data
Lump Sum
1
10,000.00
10,000.00
25,000.00
25,000.00
4
Traffic Control
Lump Sum
1
5,000.00
5,000.00
25,000.00
25,000.00
5
Temporary Erosion/Sedimentation Controls
Lump Sum
1
1,000.00
1,000.00
5,000.00
5,000.00
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3,450
50.00
172,500.00
42.00
144,900.00
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
50.00
15,000.00
42.00
12,600.00
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
50.00
1,750.00
42.00
1,470.00
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
50.00
3,000.00
34.00
2,040.00
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
50.00
1,800.00
38.00
1,368.00
11
12" gate valve assembly (no Vault)
Each
19
1,000.00
19,000.00
1,500.00
28,500.00
12
10" gate valve assembly (no Vault)
Each
13
800.00
10,400.00
1,400.00
18,200.00
13
8" gate valve assembly (no Vault)
Each
2
600.00
1,200.00
1,200.00
2,400.00
14
6" gate valve assembly (no Vault)
Each
2
400.00
800.00
1,000.00
2,000.00
15
4" gate valve assembly (no Vault)
Each
1
350.00
350.00
1,000.00
1,000.00
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
2
6,000.00
12,000.00
5,700.00
11,400.00
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
2
5,500.00
11,000.00
3,100.00
6,200.00
18
Fire Hydrant Assembly
Each
17
2,850.00
48,450.00
2,500.00
42,500.00
19
3/4" Water Service Connection
Each
60
500.00
30,000.00
510.00
30,600.00
20
1" Water Service Connection
Each
1
800.00
800.00
700.00
700.00
21
1-1/2" Water Service Connection
Each
2
1,800.00
3,600.00
1,600.00
3,200.00
22
2" Water Service Connection
Each
1
2,000.00
2,000.00
2,200.00
2,200.00
23
Connection to existing water main
Each
11
750.00
8,250.00
1,600.00
17,600.00
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
30
150.00
4,500.00
150.00
4,500.00
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
1
5,000.00
5,000.00
1,500.00
1,500.00
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
45.00
16,785.00
30.00
11,190.00
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2,519
40.00
100,760.00
23.00
57,937.00
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
60.00
17,520.00
55.00
16,060.00
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
50.00
24,150.00
35.00
16,905.00
30
Furnish & Install CB Type-h, 48-Inch
Each
28
2,000.00
56,000.00
2,600.00
72,800.00
31
Furnish & Install CB Type -I
Each
42
1,000.00
42,000.00
875.00
36,750.00
32
Side Sewer Adjustment
Each
30
500.00
15,000.00
800.00
24,000.00
33
Remove & Dispose Existing Storm Manholes
Each
3
250.00
750.00
700.00
2,100.00
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
1
1,000.00
1,000.00
4,000.00
4,000.00
35
Remove & Dispose Existing Catch Basin Typ
Each
9
250.00
2,250.00
150.00
1,350.00
36
Remove & Replacement of Unsuitable Foun
Ton
330
35.00
11,550.00
20.00
6,600.00
37
Furnish & Install Quarry Spalls
Ton
175
35.00
6,125.00
20.00
3,500.00
38
Select Imported Trench Backfill
Ton
2,675
10.00
26,750.00
10.00
26,750.00
39
Crushed Surfacing Top Course & Crushed R
Ton
970
20.00
19,400.00
15.00
14,550.00
40
Controlled Density Fill
Cubic Yard
12
80.00
960.00
70.00
840.00
41
Asphalt Patch Class B
Ton
620
70.00
43,400.00
65.00
40,300.00
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
1,200
50.00
60,000.00
72.00
86,400.00
43
Remove & Replace Sidewalk & Driveway
Square yard
40
75.00
3,000.00
50.00
2,000.00
44
Remove & Replace Curb & Gutter
Linear Foot
150
35.00
5,250.00
20.00
3,000.00
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
1
2,000.00
2,000.00
3,500.00
3,500.00
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
1
2,000.00
2,000.00
2,200.00
2,200.00
47
Re -Establish Monumnets
Each
4
500.00
2,000.00
250.00
1,000.00
Subtotal
$856,050.00
Subtotal
$864,610.00
Tax
$73,620.30
Tax
$74,356.46
Total
$929,670.30
Total
$938,966.46
Project South Renton Water Main/Storm Sewer Replacement Phase I
BID DA DATE
DPK Tydico
B Item
N No. Description
Unit Est. J Unit
Quantity 11 Price
1
Mobilization & Demobilization
Lump Sum
2
Trench Excavation Safety Systems
Lump Sum
3
Construction and As -built Survey Data
Lump Sum
4
Traffic Control
Lump Sum
5
Temporary Erosion/Sedimentation Controls
Lump Sum
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
11
12" gate valve assembly (no Vault)
Each
12
10" gate valve assembly (no Vault)
Each
13
8" gate valve assembly (no Vault)
Each
14
6" gate valve assembly (no Vault)
Each
15
4" gate valve assembly (no Vault)
Each
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
18
Fire Hydrant Assembly
Each
19
3/4" Water Service Connection
Each
20
1" Water Service Connection
Each
21
1-1/2" Water Service Connection
Each
22
2" Water Service Connection
Each
23
Connection to existing water main
Each
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
30
Furnish & Install CB Type -II, 48-Inch
Each
31
Furnish & Install CB Type -I
Each
32
Side Sewer Adjustment
Each
33
Remove & Dispose Existing Storm Manholes
Each
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
35
Remove & Dispose Existing Catch Basin Typ
Each
36
Remove & Replacement of Unsuitable Foun
Ton
37
Furnish & Install Quarry Spalls
Ton
38
Select Imported Trench Backfill
Ton
39
Crushed Surfacing Top Course & Crushed R
Ton
40
Controlled Density Fill
Cubic Yard
41
Asphalt Patch Class B
Ton
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
43
Remove & Replace Sidewalk & Driveway
Square yard
44
Remove & Replace Curb & Gutter
Linear Foot
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
47
Re -Establish Monumnets
Each
1
1
1
1
1
3,450
300
35
60
36
19
13
2
2
1
2
2
17
60
1
2
1
11
30
1
373
2,519
292
483
28
42
30
3
1
9
330
175
2,675
970
12
620
1,200
40
150
1
1
4
Bid Unit Bid
Amount Price Amount
75,000.00
75,000.00
500.00
500.00
7,500.00
7,500.00
50,000.00
50,000.00
3,000.00
3,000.00
42.00
144,900.00
40.00
12,000.00
38.00
1,330.00
36.00
2,160.00
34.00
1,224.00
1,000.00
19,000.00
800.00
10,400.00
750.00
1,500.00
500.00
1,000.00
400.00
400.00
5,000.00
10,000.00
4,500.00
9,000.00
2,500.00
42,500.00
600.00
36,000.00
700.00
700.00
1,750.00
3,500.00
2,200.00
2,200.00
2,500.00
27,500.00
100.00
3,000.00
9,000.00
9,000.00
50.00
18,650.00
40.00
100, 760.00
60.00
17, 520.00
50.00
24,150.00
1,200.00
33,600.00
750.00
31,500.00
350.00
10,500.00
450.00
1,350.00
3,400.00
3,400.00
300.00
2,700.00
11.50
3,795.00
34.00
5,950.00
10.00
26,750.00
13.00
12,610.00
90.00
1,080.00
110.00
68,200.00
50.00
60,000.00
60.00
2,400.00
15.00
2,250.00
3,500.00
3,500.00
6,500.00
6,500.00
300.00
1,200.00
Subtotal $911,679.00
Tax $78,404.39
6,326.00
6,326.00
8,200.00
8,200.00
11, 000.00
11, 000.00
45,000.00
45,000.00
7,500.00
7,500.00
57.00
196,650.00
57.00
17,100.00
100.00
3,500.00
100.00
6,000.00
100.00
3,600.00
1,000.00
19,000.00
850.00
11,050.00
600.00
1,200.00
500.00
1,000.00
400.00
400.00
4,000.00
8,000.00
3,600.00
7,200.00
2,500.00
42,500.00
750.00
45,000.00
1,000.00
1,000.00
2,000.00
4,000.00
2,500.00
2,500.00
1,000.00
11,000.00
140.00
4,200.00
1,000.00
1,000.00
40.00
14,920.00
36.00
90,684.00
60.00
17, 520.00
44.00
21,252.00
2,500.00
70,000.00
800.00
33,600.00
600.00
18,000.00
400.00
1,200.00
1,500.00
1,500.00
300.00
2,700.00
20.00
6,600.00
24.00
4,200.00
8.00
21,400.00
20.00
19,400.00
100.00
1,200.00
70.00
43,400.00
55.00
66,000.00
50.00
2,000.00
30.00
4,500.00
6,000.00
6,000.00
4,000.00
4,000.00
500.00
2,000.00
Subtotal $916,002.00
Tax $78,776.17
Total $990,083.39 Total $994,778.17
Project South Renton Water Main/Storm Sewer Replacement Phase I King Construction
BID DA DATE
B Item Unit Est. Unit Bid
N No. Description Quantity Price Amount
1
Mobilization & Demobilization
Lump Sum
2
Trench Excavation Safety Systems
Lump Sum
3
Construction and As -built Survey Data
Lump Sum
4
Traffic Control
Lump Sum
5
Temporary Erosion/Sedimentation Controls
Lump Sum
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
11
12" gate valve assembly (no Vault)
Each
12
10" gate valve assembly (no Vault)
Each
13
8" gate valve assembly (no Vault)
Each
14
6" gate valve assembly (no Vault)
Each
15
4" gate valve assembly (no Vault)
Each
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
18
Fire Hydrant Assembly
Each
19
3/4" Water Service Connection
Each
20
1" Water Service Connection
Each
21
1-1/2" Water Service Connection
Each
22
2" Water Service Connection
Each
23
Connection to existing water main
Each
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
30
Furnish & Install CB Type -II, 48-Inch
Each
31
Furnish & Install CB Typed
Each
32
Side Sewer Adjustment
Each
33
Remove & Dispose Existing Storm Manholes
Each
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
35
Remove & Dispose Existing Catch Basin Typ
Each
36
Remove & Replacement of Unsuitable Foun
Ton
37
Furnish & Install Quarry Spalls
Ton
38
Select Imported Trench Backfill
Ton
39
Crushed Surfacing Top Course & Crushed R
Ton
40
Controlled Density Fill
Cubic Yard
41
Asphalt Patch Class B
Ton
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
43
Remove & Replace Sidewalk & Driveway
Square yard
44
Remove & Replace Curb & Gutter
Linear Foot
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
47
Re -Establish Monumnets
Each
1
1
1
1
1
3,450
300
35
60
36
19
13
2
2
1
2
2
17
60
1
2
1
11
30
1
373
2,519
292
483
28
42
30
3
1
9
330
175
2,675
970
12
620
1,200
40
150
1
1
4
88,100.00
1,375.00
8,250.00
8,800.00
14,450.00
47.00
50.00
31.00
29.00
28.00
1,075.00
925.00
625.00
475.00
400.00
3,700.00
3,500.00
2,500.00
635.00
760.00
2,100.00
2,500.00
2,750.00
175.00
3,500.00
39.00
34.00
56.00
46.50
1,805.00
785.00
1,000.00
250.00
1,800.00
120.00
23.00
27.00
15.00
15.00
70.00
157.00
34.00
66.00
34.00
2,500.00
2,350.00
370.00
88,100.00
1,375.00
8,250.00
8,800.00
14,450.00
162,150.00
15, 000.00
1,085.00
1,740.00
1,008.00
20,425.00
12,025.00
1,250.00
950.00
400.00
7,400.00
7,000.00
42, 500.00
38,100.00
760.00
4,200.00
2,500.00
30,250.00
5,250.00
3,500.00
14,547.00
85,646.00
16,352.00
22,459.50
50, 540.00
32,970.00
30,000.00
750.00
1,800.00
1,080.00
7,590.00
4,725.00
40,125.00
14,550.00
840.00
97,340.00
40, 800.00
2,640.00
5,100.00
2,500.00
2,350.00
1,480.00
Mid Mountain
Unit
Price
32,604.00
5,000.00
8,510.00
35,000.00
7,200.00
50.00
42.00
67.00
50.00
33.00
1,540.00
1,390.00
1,120.00
780.00
720.00
4,330.00
4,100.00
2,470.00
520.00
1,190.00
2,130.00
2,240.00
2,870.00
150.00
2,020.00
31.00
27.00
79.00
62.00
2,100.00
750.00
580.00
540.00
9,800.00
180.00
27.00
30.00
11.00
23.00
60.00
150.00
57.00
52.00
16.00
11.00
2,430.00
140.00
Subtotal $954,652.50 Subtotal
Tax $82,100.12 Tax
Bid
Amount
32,604.00
5,000.00
8,510.00
35,000.00
7,200.00
172,500.00
12,600.00
2,345.00
3,000.00
1,188.00
29,260.00
18, 070.00
2,240.00
1,560.00
720.00
8,660.00
8,200.00
41,990.00
31,200.00
1,190.00
4,260,00
2,240.00
31, 570.00
4,500.00
2,020.00
11,563.00
68,013.00
23,068.00
29,946.00
58,800.00
31,500.00
17,400.00
1,620.00
9,800.00
1,620.00
8,910.00
5,250.00
29,425.00
22, 310.00
720.00
93,000.00
68,400.00
2,080.00
2,400.00
11.00
2,430.00
560.00
$956,453.00
$82,254.96
Total $1,036,752.62 Total $1,038,707.96
d
Project South Renton Water Main/Storm Sewer Replacement Phase I II Fury Construction
BID DA DATE
CA Goodman
B Item
N No. Description
Unit Est. Unit Bid
Quantity Price Amount
1
Mobilization & Demobilization
Lump Sum
2
Trench Excavation Safety Systems
Lump Sum
3
Construction and As -built Survey Data
Lump Sum
4
Traffic Control
Lump Sum
5
Temporary Erosion/Sedimentation Controls
Lump Sum
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
11
12" gate valve assembly (no Vault)
Each
12
10" gate valve assembly (no Vault)
Each
13
8" gate valve assembly (no Vault)
Each
14
6" gate valve assembly (no Vault)
Each
15
4" gate valve assembly (no Vault)
Each
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
18
Fire Hydrant Assembly
Each
19
3/4" Water Service Connection
Each
20
1" Water Service Connection
Each
21
1-1/2" Water Service Connection
Each
22
2" Water Service Connection
Each
23
Connection to existing water main
Each
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
30
Furnish & Install CB Type-11, 48-Inch
Each
31
Furnish & Install CB Type -I
Each
32
Side Sewer Adjustment
Each
33
Remove & Dispose Existing Storm Manholes
Each
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
35
Remove & Dispose Existing Catch Basin Typ
Each
36
Remove & Replacement of Unsuitable Foun
Ton
37
Furnish & Install Quarry Spalls
Ton
38
Select Imported Trench Backfill
Ton
39
Crushed Surfacing Top Course & Crushed R
Ton
40
Controlled Density Fill
Cubic Yard
41
Asphalt Patch Class B
Ton
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
43
Remove & Replace Sidewalk & Driveway
Square yard
44
Remove & Replace Curb & Gutter
Linear Foot
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
47
Re -Establish Monumnets
Each
1
1
1
1
1
3,450
300
35
60
36
19
13
2
2
1
2
2
17
60
1
2
1
11
30
1
373
2,519
292
483
28
42
30
3
1
9
330
175
2,675
970
12
620
1,200
40
150
1
1
4
50,000.00
4,000.00
50,000.00
37,000.00
1,000.00
57.00
55.00
53.00
50.00
48.00
1,155.00
1,025.00
740.00
500.00
450.00
5,000.00
4,800.00
2,200.00
1,000.00
1,200.00
1,800.00
2,200.00
2,300.00
112.00
2,500.00
28.00
24.00
42.00
35.00
2,200.00
800.00
375.00
700.00
6,000.00
500.00
14.50
23.00
12.50
14.50
105.00
70.00
70.00
45.00
25.00
4,000.00
2,250.00
400.00
Subtotal
Tax
50, 000.00
4,000.00
50,000.00
37,000.00
1,000.00
196,650.00
16, 500.00
1,855.00
3,000.00
1,728.00
21,945.00
13, 325.00
1,480.00
1,000.00
450.00
10,000.00
9,600.00
37,400.00
60,000.00
1,200.00
3,600.00
2,200.00
25,300.00
3,360.00
2,500.00
10,444.00
60,456.00
12,264.00
16,905.00
61,600.00
33,600.00
11,250.00
2,100.00
6,000.00
4,500.00
4,785.00
4,025.00
33,437.50
14,065.00
1,260.00
43,400.00
84,000.00
1,800.00
3,750.00
4,000.00
2,250.00
1,600.00
$972,584.50
$83,642.27
Unit
Bid
Price
Amount
40,000.00
40,000.00
2,000.00
2,000.00
8,000.00
8,000.00
15,000.00
15,000.00
500.00
500.00
43.00
148,350.00
56.00
16,800.00
62.00
2,170.00
52.00
3,120.00
42.00
1,512.00
1,200.00
22,800.00
1,000.00
13,000.00
675.00
1,350.00
500.00
1,000.00
350.00
350.00
4,000.00
8,000.00
3,550.00
7,100.00
3,000.00
51,000.00
820.00
49,200.00
950.00
950.00
2,200.00
4,400.00
2,550.00
2,550.00
2,200.00
24,200.00
160.00
4,800.00
2,000.00
2,000.00
59.00
22,007.00
32.00
80,608.00
65.00
18,980.00
45.00
21,735.00
1,100.00
30,800.00
800.00
33,600.00
650.00
19,500.00
300.00
900.00
1,000.00
1,000.00
100.00
900.00
16.00
5,280.00
22.00
3,850.00
17.00
45,475.00
22.00
21,340.00
100.00
1,200.00
125.00
77,500.00
125.00
150,000.00
40.00
1,600.00
20.00
3,000.00
1,000.00
1,000.00
2,500.00
2,500.00
200.00
800.00
Subtotal $973,727.00
Tax $83,740.52
Total $1,056,226.77 Total $1,057,467.52
Project South Renton Water Main/Storm Sewer Replacement Phase 1 S2Contractors
BID DA DATE
B Item Unit Est. Unit Bid
ti No. Description Quantity Price Amount
1 Mobilization & Demobilization
Lump Sum
2 Trench Excavation Safety Systems
Lump Sum
3 Construction and As -built Survey Data
Lump Sum
4 Traffic Control
Lump Sum
5 Temporary Erosion/Sedimentation Controls
Lump Sum
6 12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
7 10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
8 8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
9 6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
10 4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
11 12" gate valve assembly (no Vault)
Each
12 10" gate valve assembly (no Vault)
Each
13 8" gate valve assembly (no Vault)
Each
14 6" gate valve assembly (no Vault)
Each
15 4" gate valve assembly (no Vault)
Each
16 Furnish & Install 24" x 12" Tapping G.V. Ass
Each
17 Furnish & Install 18" x 12" Tapping G.V. Ass
Each
18 Fire Hydrant Assembly
Each
19 3/4" Water Service Connection
Each
20 1" Water Service Connection
Each
21 1-1/2" Water Service Connection
Each
22 2" Water Service Connection
Each
23 Connection to existing water main
Each
24 Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
25 Removal of Existing fire hydrants, valve boxe
Lump Sum
26 Furnish & Install 18" CPEP Storm Pipe
Linear Foot
27 Furnish & Install 12" CPEP Storm Pipe
Linear Foot
28 Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
29 Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
30 Furnish & Install CB Type-11, 48-Inch
Each
31 Furnish & Install CB Type -I
Each
32 Side Sewer Adjustment
Each
33 Remove & Dispose Existing Storm Manholes
Each
34 Remove & Dispose Existing Storm Water Pip
Lump Sum
35 Remove & Dispose Existing Catch Basin Typ
Each
36 Remove & Replacement of Unsuitable Foun
Ton
37 Furnish & Install Quarry Spalls
Ton
38 Select Imported Trench Backfill
Ton
39 Crushed Surfacing Top Course & Crushed R
Ton
40 Controlled Density Fill
Cubic Yard
41 Asphalt Patch Class B
Ton
42 Asphalt Patch Class B, or ATB for Temp. Pa
Ton
43 Remove & Replace Sidewalk & Driveway
Square yard
44 Remove & Replace Curb & Gutter
Linear Foot
45 Remove, Restore,Lawn, Landscaping Resto
Lump Sum
46 Replace, Pavement Markings & Traffic Butto
Lump Sum
47 Re -Establish Monumnets
Each
1
1
1
1
1
3,450
300
35
60
36
19
13
2
2
1
2
2
17
60
1
2
1
11
30
1
373
2,519
292
483
28
42
30
3
1
9
330
175
2,675
970
12
620
1,200
40
150
1
1
4
48,000.00
10, 000.00
5,000.00
20,000.00
2,000.00
71.00
66.00
61.00
58.00
55.00
800.00
600.00
550.00
400.00
350.00
6,500.00
6,000.00
2,000.00
500.00
800.00
1,500.00
1,600.00
3,500.00
150.00
2,500.00
66.00
56.00
86.00
69.00
1,500.00
500.00
200.00
500.00
3,000.00
100.00
9.00
9.00
9.00
9.00
80.00
80.00
65.00
27.00
15.00
3,000.00
3,000.00
200.00
48,000.00
10,000.00
5,000.00
20,000.00
2,000.00
244,950.00
19,800.00
2,135.00
3,480.00
1,980.00
15,200.00
7,800.00
1,100.00
800.00
350.00
13,000.00
12,000.00
34,000.00
30,000.00
800.00
3,000.00
1,600.00
38,500.00
4,500.00
2,500.00
24,618.00
141, 064.00
25,112.00
33,327.00
42,000.00
21,000.00
6,000.00
1,500.00
3,000.00
900.00
2,970.00
1,575.00
24,075.00
8,730.00
960.00
49,600.00
78,000.00
1,080.00
2,250.00
3,000.00
3,000.00
800.00
Subtotal $997,056.00
Tax $85,746.82
Debco Construction
Unit
Bid
Price
Amount
95,000.00
95,000.00
25,000.00
25,000.00
1,000.00
1,000.00
10,000.00
10,000.00
5,000.00
5,000.00
55.00
189,750.00
53.00
15,900.00
51.00
1,785.00
48.00
2,880.00
45.00
1,620.00
1,000.00
19,000.00
900.00
11,700.00
600.00
1,200.00
500.00
1,000.00
400.00
400.00
3,800.00
7,600.00
3,500.00
7,000.00
3,200.00
54,400.00
900.00
54,000.00
950.00
950.00
2,800.00
5,600.00
3,000.00
3,000.00
1,800.00
19,800.00
100.00
3,000.00
3,000.00
3,000.00
50.00
18,650.00
45.00
113,355.00
55.00
16,060.00
50.00
24,150.00
2,000.00
56,000.00
900.00
37,800.00
500.00
15,000.00
200.00
600.00
5,000.00
5,000.00
100.00
900.00
20.00
6,600.00
15.00
2,625.00
8.00
21,400.00
15.00
14,550.00
65.00
780.00
65.00
40,300.00
80.00
96,000.00
35.00
1,400.00
20.00
3,000.00
15,000.00
15,000.00
2,000.00
2,000.00
500.00
2,000.00
Subtotal $1,032,755.00
Tax $88,816.93
Total $1,082,802.82 Total $1,121,571.93
Project South Renton Water Main/Storm Sewer Replacement Phase I II Ceccanti RL Alia Co
BID DA DATE
B Item
N No. Description
Unit Est.
Quantity
1
Mobilization & Demobilization
Lump Sum
1
2
Trench Excavation Safety Systems
Lump Sum
1
3
Construction and As -built Survey Data
Lump Sum
1
4
Traffic Control
Lump Sum
1
5
Temporary Erosion/Sedimentation Controls
Lump Sum
1
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3,450
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
11
12" gate valve assembly (no Vault)
Each
19
12
10" gate valve assembly (no Vault)
Each
13
13
8" gate valve assembly (no Vault)
Each
2
14
6" gate valve assembly (no Vault)
Each
2
15
4" gate valve assembly (no Vault)
Each
1
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
2
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
2
18
Fire Hydrant Assembly
Each
17
19
3/4" Water Service Connection
Each
60
20
1" Water Service Connection
Each
1
21
1-1/2" Water Service Connection
Each
2
22
2" Water Service Connection
Each
1
23
Connection to existing water main
Each
11
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
30
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
1
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2,519
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
30
Furnish & Install CB Type -II, 48-Inch
Each
28
31
Furnish & Install CB Typed
Each
42
32
Side Sewer Adjustment
Each
30
33
Remove & Dispose Existing Storm Manholes
Each
3
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
1
35
Remove & Dispose Existing Catch Basin Typ
Each
9
36
Remove & Replacement of Unsuitable Foun
Ton
330
37
Furnish & Install Quarry Spalls
Ton
175
38
Select Imported Trench Backfill
Ton
2,675
39
Crushed Surfacing Top Course & Crushed R
Ton
970
40
Controlled Density Fill
Cubic Yard
12
41
Asphalt Patch Class B
Ton
620
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
1,200
43
Remove & Replace Sidewalk & Driveway
Square yard
40
44
Remove & Replace Curb & Gutter
Linear Foot
150
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
1
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
1
47
Re -Establish Monumnets
Each
4
Unit
Bid
Unit
Bid
Price
Amount
Price
Amount
120, 000.00
120, 000.00
120, 000.00
120, 000.00
1,500.00
1,500.00
5,000.00
5,000.00
42,300.00
42,300.00
8,000.00
8,000.00
10,000.00
10,000.00
27,000.00
27,000.00
5,000.00
5,000.00
4,000.00
4,000.00
42.10
145,245.00
45.00
155,250.00
74.90
22,470.00
45.00
13,500.00
69.40
2,429.00
100.00
3,500.00
66.50
3,990.00
100.00
6,000.00
67.50
2,430.00
100.00
3,600.00
1,039.70
19,754.30
1,200.00
22,800.00
955.30
12,418.90
1,000.00
13,000.00
672.00
1,344.00
800.00
1,600.00
539.00
1,078.00
600.00
1,200.00
475.00
475.00
500.00
500.00
3,509.30
7,018.60
3,500.00
7,000.00
3,201.90
6,403.80
3,500.00
7,000.00
2,327.30
39,564.10
2,400.00
40,800.00
890.50
53,430.00
650.00
39,000.00
1,730.70
1,730.70
900.00
900.00
2,399.90
4,799.80
2,500.00
5,000.00
2,660.50
2,660.50
3,200.00
3,200.00
1,003.90
11,042.90
2,500.00
27,500.00
433.30
12,999.00
200.00
6,000.00
3,286.00
3,286.00
1,500.00
1,500.00
40.30
15,031.90
75.00
27,975.00
35.90
90,432.10
40.00
100,760.00
65.80
19,213.60
95.00
27,740.00
55.60
26,854.80
55.00
26,565.00
1,963.60
54,980.80
2,000.00
56,000.00
907.40
38,110.80
1,000.00
42,000.00
844.70
25,341.00
1,500.00
45,000.00
1,294.30
3,882.90
1,000.00
3,000.00
9,400.00
9,400.00
25,000.00
25,000.00
440.90
3,968.10
500.00
4,500.00
17.80
5,874.00
35.00
11,550.00
22.00
3,850.00
30.00
5,250.00
19.90
53,232.50
10.00
26,750.00
17.60
17, 072.00
15.00
14,550.00
150.00
1,800.00
100.00
1,200.00
75.00
46,500.00
75.00
46,500.00
81.40
97,680.00
72.50
87,000.00
183.40
7,336.00
60.00
2,400.00
75.20
11,280.00
20.00
3,000.00
8,140.00
8,140.00
4,000.00
4,000.00
5,000.00
5,000.00
6,000.00
6,000.00
844.00
3,376.00
500.00
2,000.00
Subtotal
$1,081,726.10
Subtotal
$1,091,590.00
Tax
$93,028.44
Tax
$93,876.74
Total
Total
$1,174,754.54
$1,185,466.74
Project South Renton Water Main/Storm Sewer Replacement Phase
BID DA DATE
B Item Unit Est.
N No. Description Quantity
1
Mobilization & Demobilization
Lump Sum
1
2
Trench Excavation Safety Systems
Lump Sum
1
3
Construction and As -built Survey Data
Lump Sum
1
4
Traffic Control
Lump Sum
1
5
Temporary Erosion/Sedimentation Controls
Lump Sum
1
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3,450
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
11
12" gate valve assembly (no Vault)
Each
19
12
10" gate valve assembly (no Vault)
Each
13
13
8" gate valve assembly (no Vault)
Each
2
14
6" gate valve assembly (no Vault)
Each
2
15
4" gate valve assembly (no Vault)
Each
1
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
2
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
2
18
Fire Hydrant Assembly
Each
17
19
3/4" Water Service Connection
Each
60
20
1" Water Service Connection
Each
1
21
1-1/2" Water Service Connection
Each
2
22
2" Water Service Connection
Each
1
23
Connection to existing water main
Each
11
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
30
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
1
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2,519
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
30
Furnish & Install CB Type -II, 48-Inch
Each
28
31
Furnish & Install CB Type-[
Each
42
32
Side Sewer Adjustment
Each
30
33
Remove & Dispose Existing Storm Manholes
Each
3
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
1
35
Remove & Dispose Existing Catch Basin Typ
Each
9
36
Remove & Replacement of Unsuitable Foun
Ton
330
37
Furnish & Install Quarry Spalls
Ton
175
38
Select Imported Trench Backfill
Ton
2,675
39
Crushed Surfacing Top Course & Crushed R
Ton
970
40
Controlled Density Fill
Cubic Yard
12
41
Asphalt Patch Class B
Ton
620
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
1,200
43
Remove & Replace Sidewalk & Driveway
Square yard
40
44
Remove & Replace Curb & Gutter
Linear Foot
150
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
1
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
1
47
Re -Establish Monumnets
Each
4
DDJ Const Kar-Vel Construction
Unit
Bid
Unit
Bid
Price
Amount
Price
Amount
46,000.00
46,000.00
118,000.00
118,000.00
1,000.00
1,000.00
500.00
500.00
10, 000.00
10, 000.00
15, 000.00
15, 000.00
1,000.00
1,000.00
500.00
500.00
500.00
500.00
500.00
500.00
71.00
244,950.00
50.00
172,500.00
65.00
19,500.00
56.00
16,800.00
62.00
2,170.00
48.00
1,680.00
60.00
3,600.00
38.00
2,280.00
60.00
2,160.00
44.00
1,584.00
950.00
18,050.00
1,100.00
20,900.00
825.00
10,725.00
880.00
11,440.00
650.00
1,300.00
570.00
1,140.00
525.00
1,050.00
410.00
820.00
475.00
475.00
330.00
330.00
3,100.00
6,200.00
4,400.00
8,800.00
2,700.00
5,400.00
4,000.00
8,000.00
2,500.00
42,500.00
3,000.00
51,000.00
575.00
34,500.00
780.00
46,800.00
600.00
600.00
1,100.00
1,100.00
2,100.00
4,200.00
2,400.00
4,800.00
3,000.00
3,000.00
3,900.00
3,900.00
3,000.00
33,000.00
2,500.00
27,500.00
100.00
3,000.00
250.00
7,500.00
10,000.00
10,000.00
6,800.00
6,800.00
60.00
22,380.00
49.00
18,277.00
50.00
125,950.00
37.00
93,203.00
82.00
23,944.00
67.00
19,564.00
75.00
36,225.00
49.00
23,667.00
2,500.00
70,000.00
2,900.00
81,200.00
800.00
33,600.00
1,400.00
58,800.00
500.00
15,000.00
1,900.00
57,000.00
500.00
1,500.00
500.00
1,500.00
5,000.00
5,000.00
10,000.00
10,000.00
250.00
2,250.00
400.00
3,600.00
0.01
3.30
10.00
3,300.00
0.01
1.75
14.00
2,450.00
20.00
53,500.00
9.00
24,075.00
20.00
19, 400.00
11.00
10, 670.00
150.00
1,800.00
75.00
900.00
125.00
77,500.00
90.00
55,800.00
83.00
99,600.00
90.00
108,000.00
100.00
4,000.00
60.00
2,400.00
35.00
5,250.00
24.00
3,600.00
5,000.00
5,000.00
10,000.00
10,000.00
4,500.00
4,500.00
3,000.00
3,000.00
850.00
3,400.00
1,000.00
4,000.00
Subtotal
$1,114,684.05
Subtotal
$1,125,180.00
Tax
$95,862.83
Tax
$96,765.48
Total
$1,210,546.88
Total
$1,221,945.48
Project South Renton Water Main/Storm Sewer Replacement Phase I
BID DA DATE
Tri-State Construction
B Item
m No. Description
Unit Est.
Qua
1
Mobilization & Demobilization
Lump Sum
2
Trench Excavation Safety Systems
Lump Sum
3
Construction and As -built Survey Data
Lump Sum
4
Traffic Control
Lump Sum
5
Temporary Erosion/Sedimentation Controls
Lump Sum
6
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
7
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
8
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
9
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
10
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
11
12" gate valve assembly (no Vault)
Each
12
10" gate valve assembly (no Vault)
Each
13
8" gate valve assembly (no Vault)
Each
14
6" gate valve assembly (no Vault)
Each
15
4" gate valve assembly (no Vault)
Each
16
Furnish & Install 24" x 12" Tapping G.V. Ass
Each
17
Furnish & Install 18" x 12" Tapping G.V. Ass
Each
18
Fire Hydrant Assembly
Each
19
3/4" Water Service Connection
Each
20
1" Water Service Connection
Each
21
1-1/2" Water Service Connection
Each
22
2" Water Service Connection
Each
23
Connection to existing water main
Each
24
Concrete for Thrust Blocking, Dead -Man Anc
Cubic Yard
25
Removal of Existing fire hydrants, valve boxe
Lump Sum
26
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
27
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
28
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
29
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
30
Furnish & Install CB Type -II, 48-Inch
Each
31
Furnish & Install CB Type -I
Each
32
Side Sewer Adjustment
Each
33
Remove & Dispose Existing Storm Manholes
Each
34
Remove & Dispose Existing Storm Water Pip
Lump Sum
35
Remove & Dispose Existing Catch Basin Typ
Each
36
Remove & Replacement of Unsuitable Foun
Ton
37
Furnish & Install Quarry Spalls
Ton
38
Select Imported Trench Backfill
Ton
39
Crushed Surfacing Top Course & Crushed R
Ton
40
Controlled Density Fill
Cubic Yard
41
Asphalt Patch Class B
Ton
42
Asphalt Patch Class B, or ATB for Temp. Pa
Ton
43
Remove & Replace Sidewalk & Driveway
Square yard
44
Remove & Replace Curb & Gutter
Linear Foot
45
Remove, Restore,Lawn, Landscaping Resto
Lump Sum
46
Replace, Pavement Markings & Traffic Butto
Lump Sum
47
Re -Establish Monumnets
Each
1
1
1
1
1
3,450
300
35
60
36
19
13
2
2
1
2
2
17
60
1
2
1
11
30
1
373
2,519
292
483
28
42
30
3
1
9
330
175
2,675
970
12
620
1,200
40
150
4
Unit
Price
38,000.00
28,400.00
30, 000.00
48,000.00
14,400.00
68.50
55.50
72.00
57.25
47.10
1,173.00
1,000.00
700.00
547.00
434.00
6,000.00
4,500.00
2,400.00
333.00
490.00
1,667.00
1,865.00
1,300.00
85.00
13,450.00
54.00
48.00
75.00
55.00
2,130.00
960.00
900.00
160.00
4,500.00
230.00
25.00
50.00
15.60
21.00
110.00
80.00
80.00
39.00
26.40
9,000.00
4,000.00
200.00
Bid
Amount
38,000.00
28,400.00
30,000.00
48,000.00
14,400.00
236,325.00
16,650.00
2,520.00
3,435.00
1,695.60
22,287.00
13, 000.00
1,400.00
1,094.00
434.00
12, 000.00
9,000.00
40,800.00
19,980.00
490.00
3,334.00
1,865.00
14, 300.00
2,550.00
13,450.00
20,142.00
120, 912.00
21,900.00
26,565.00
59,640.00
40,320.00
27,000.00
480.00
4,500.00
2,070.00
8,250.00
8,750.00
41,730.00
20,370.00
1,320.00
49,600.00
96,000.00
1,560.00
3,960.00
9,000.00
4,000.00
800.00
Subtotal $1,144,278.60
$98,407.96
Total $1,242,686.56
TO:
FINANCE DIRECTOR
FROM:
PUBLIC WORKS ADMINISTRATOR
JTRACTOR: Katspan, Inc.
CONTRACT NO. CAG-01-008
ESTIMATE NO
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $119,584.51
2. SALES TAX @ 8.80% $10,523.44
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $130,107.95
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $113,605.28
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID
11. SALES TAX DUE THIS ESTIMATE
12. SUBTOTAL - SALES TAX
* (95% x LINE 1)
** (RETAINAGE: 59/.)
ANCE DEPARTMENT ACTION:
$113,605.28
$0.00
$5,979.23
$5,979.23
$0.00
$10, 523.44
$10, 523.44
GRAND TOTAL: $130,107.95
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $103,045.92 # 1
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354 �j' $21,082.80
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $4,963.68 # 1
421.000600.018.5960.0038.65.65380/65380/5354 $1,015.55
TOTAL THIS ESTIMATE:
$124,128.72
$5,979.23
$130,107.95
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE HEREIN, AND THAT CLAIM IS ADJUST, DUE RAND UNPAMED AS EDSCRIBED 6A+
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM rVI
�t • �Q' L l t w _ n
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM 1
Signed: 6>AL)( �-
1,;,-A. roi- %t CACvA 51AMA41 IOG C4CJ 14'j 161520.4 b
'* -orms, %S cc;" on fo-#j f O. # Z
Printed On: 5/11/01
City of Renton Public Works Department
Page 1
tem
Jo.
101
10
11
12
13
14
15
16
17
18
19
I
7
South Renton Water Main/Storm Sewer Re
Description
lobilization & Demobilization
ranch Excavation Safety Systems
onstruction and As -built Survey Data
raffc Control
emporary Erosion/Sedimentation Controls
2" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
0" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
2" gate valve assembly (no Vault)
0" gate valve assembly (no Vault)
" gate valve assembly (no Vault)
" gate valve assembly (no Vault)
" gate valve assembly (no Vault)
urnish & Install 24" x 12" Tapping G.V. Assembly
urnish & Install 18" x 12" Tapping G.V. Assembly
ire Hydrant Assembly
/4" Water Service Connection
" Water Service Connection
-112" Water Service Connection
" Water Service Connection
onneclion to existing water main
oncrete for Thrust Blocking, Dead -Man Anchor Blocks
emoval of Existing fire hydrants, valve boxes & other appurtenances
urnish & Install 18" CPEP Storm Pipe
urnish & Install 12" CPEP Storm Pipe
urnish & Install 18" Ductile Iron Storm Pipe
urnish & Install 12" Ductile Iron Storm Pipe
urnish & Install CB Type-I1, 48-Inch
urnish & Install CB Type4
ide Sewer Adjustment
emove & Dispose Existing Storm Manholes
emove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
emove & Dispose Existing Catch Basin Type -I
emove & Replacement of Unsuitable Foundation Material
urnish & Install Quarry Spalls
3ement Phase I
Total °% Total $ Amt
Paid to date This estimate
50%
10%
50%
10%
10%
20%
12%
14 %
0%
0%
21%
15%
0%
0%
0%
100%
0%
0%
0%
0%
0%
0%
18%
50%
0%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
16%
30%
INPUT QTY
WATER % WATERIF WATER STORM Storm % Stol I Total $ Amt
this estimate $ Amt QTY QTR this estimateIF This Amt Contract
35,000.00
50%
17500.00
0.25
0,25
50%
17,500.00
35,000.00
350.00
100%
350.00
.10
0%
0.00
350.00
2,750.00
50%
1375.00
.25
.25
50%
1,375.00
2,750.00
1,500.00
100%
1500.00
0.10
0°%
0.00
1,500.00
150.00
100%
150.00
0.10
0%
0.00
150.00
37,400.00
100%
37400.00
68000
0%
0.00
37,400.00
1,225.00
100%
1225.00
35.00
0%
0.00
1,225.00
150.00
100%
150.00
5,00
0%
0.00
150.00
0.00
#DIV/0!
000
0.00
#DIV/0!
0.00
0.00
0.00
DIV/01
0.00
0.00
#DIV/0!
0 00
0.00
5,000.00
100%
5000,00
4.00
0%
0.00
5,000.00
2,100.00
100%
2100.00
2,00
0%
0.00
2,100.00
0.00
#DIV/01
0.00
0.00
#DIV/01
0,00
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0 00
0.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
0.00
6,900.00
100%
6900,00
2.00
0%
0.00
6,900.00
0.00
DIV/01
0.00
0.00
DIV/0!
0.00
0.00
0.00
DIV/0!
0.00
0.00
DIV/0!
0.00
0.00
0.00
DIV/0!
0.00
000
#DIV/0!
0.00
0-00
0.00
#DIV/0!
0.00
0.00
DIV/0!
0.00
0.00
0.00
DIV/01
0.00
0.00
DIV/0!
0.00
0,00
0.00
DIV/01
0.00
000
DIV/0!
0,00
0.00
500.00
100%
2500,00
.00
0%
0.00
2,500.00
2,250.00
100%
2250.00
15 00
0%
0.00
2,250.00
0.00
#DIV/01
0.00
DIV/0!
0.00
0.00
540.00
01io
0.00
20.00
100%
540.00
540.00
0.00
DIV/0!
0,00
DIV/0!
0.00
0,00
0.00
DIV/01
0.00
DIV/0!
0.00
0.00
0.00
DIV/0!
0.00
#DIV/01
0.00
0.00
0.00
DIV/0!
0.00
DIV/0!
0.00
0.00
0.00
DIV/0!
0.00
DIV/01
0.00
0 00
0.00
DIV/01
0.00
#DIV/01
0.00
0,00
0.00
DIV/0!
0 00
#DIV/0!
0.00
0.00
0.00
#DIV/0!
0.00
#DIV/0!
0.00
0.00
0.00
DIV/0!
0.00
#DIV/0!
0.00
0.00
1,291.25
100%
1291.25
5165
0%
0.00
1,291.25
929.70
100%
929.70
51.65
0 %
0.00
929.70
Sub -totals $119,584.51
.088% Sales Tax $10,523.44
total split breakdown: $130,107.95
95%
$113,605.28
5%
$5,979.23
Tax
»_$10,523.44
Total
$130,107.95
$130,107.95
$99,273.53 $20,310.98 $119,584.51
$8,736.07 $1,787.37 $10,523.44
$108,009.60 $22,098.35 $130,107.95
$94,309.85
$19,295.43
$113,605,28
$4,963.68
$11.00 $1,015.55
$5,979.23
$8,736.07
$1,787.37
$10,523.44
$108,009.60
$22,098.35
$130,107.95
$108,009.60
$22,098.35
Accumulative QTYS
Water
Previous QTY
Water o
Previous /o
Water
Previous Amt
Storm
Previous QTY
Storm o
Previous /o
Storm
Previous Amt
TOTAL
Previous Amt
0.00
000
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OM
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0,00
000
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
O.00
0.00
0,00
000
0.00
0.00
0,00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
O.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0.00
.00
0.00
0,00
1000
0.00
0.00
0,00
0.00
0.00
OM
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
.00
0.00
0.00
00 ,
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
,ct: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number CAG-01-008
Contractor. Katspan, Inc. Pay Estimate 1 Closing Date: 4/11/01
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
0
$0.00
0.50
$35,000.00
0.50
$35,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
0
$0.00
0.10
$350.00
0.10
$350.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0
$0.00
0.50
$2,750.00
0.50
$2,750.00
004.
Traffic Control
Lump Sum
1
$15,000.00
0
$0,00
0.10
$1,500.00
0.10
$1,500.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0
$0.00
0.10
$150.00
0.10
$150.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55,00
0
$0.00
680.00
$37,400.00
680.00
$37,400.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
0
$0.00
35.00
$1,225.00
35.00
$1,225.00
008.
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
0
$0.00
5.00
$150.00
5.00
$150.00
009.
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010.
4" Ductile Iron Pipe. Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
0
$0.00
0.00
$0.00
0.00
$0.00
011.
12" gate valve assembly (no Vault)
Each
19
$1,250.00
0
$0.00
4.00
$5,000.00
4.00
$5,000.00
012.
10" gate valve assembly (no Vault)
Each
13
$1,050.00
0
$1
2.00
$2,100.00
2.00
$2,100.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
0
$0.DO
0.00
$0.00
0.D0
$0.00
014,
6" gate valve assembly (no Vault)
Each
2
$500.00
0
$0.00
0.00
$0.00
0.00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350.00
0
$0.00
0.00
$0.00
0.00
$0.DO
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3,450.00
0
$0.00
ZOO
$6,900.00
2.00
$6,900.00
017.
Furnish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
0
$0.00
0.00
$0.00
0.00
$0.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
0
$0.00
0.00
$0,00
0.00
$0.00
3/4" Water Service Connection
Each
60
$650.00
0
$0.00
0.00
$0.00
0.00
$0.DO
1" Water Service Connection
Each
1
$600.00
0
$0.00
0.00
$0.00
0.00
$0.00
021.
1-1/2" Water Service Connection
Each
2
$1,250.00
0
$0.00
0.00
$0.00
0.00
$0.00
022.
2" Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
0
$0.00
2.00
$2,500.00
2.00
$2,500.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
0
$0.00
15.00
$2,250.00
15.00
$2,250.00
Removal of Existing fire hydrants, valve boxes & other
025.
appurtenances
Lump Sum
1
$1,000.00
0
$0.00
0.00
$0.00
0.00
$0.00
026.
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$27.00
0
$0.00
20.00
$540.00
20.00
$540.00
027.
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2519
$20.00
0
$0.00
0.00
$0.00
0.00
$0.00
028.
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
$40.00
0
$0.00
0.00
$0.00
0.00
$0.00
029.
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
$30.00
0
$0.00
0.00
$0.00
0.00
$0.00
030.
Furnish & Install CB Type -II, 48-Inch
Each
28
$2,000.00
0
$0.00
0.00
$0.00
0.00
$0.00
031.
Furnish & Install CB Typed
Each
42
$850.00
0
$0.00
0.00
$0,DO
0.00
$0.00
032.
Side Sewer Adjustment
Each
30
$500.00
0
$0.00
0.00
$0.00
0.00
$0.00
033.
Remove & Dispose Existing Storm Manholes
Each
3
$400.00
0
$0.00
0.00
$0.00
0.00
$0.00
Remove & Dispose Existing Storm Water Pipe (Including Pipe
034.
Plugs)
Lump Sum
1
$1,150.00
0
$0.00
0.00
$0.DO
0.00
$0.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
0
$0.00
0.00
$0.00
0.00
$0.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
0
$0.00
51.65
$1,291.25
51.65
$1,291.25
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
0
$0.00
51.65
$929.70
51.65
$929.70
038.
Select Imported Trench Backfill
Ton
2675
$12.00
0
$0.00
630.83
$7,569.96
630.83
$7,569.96
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
0
$0.00
311.10
$5,599.80
311.10
$5,599.80
040.
Controlled Density Fill
Cubic Yard
12
$90.00
0
$0.00
0.00
$0.00
0.00
$0.00
041.
Asphalt Patch Class B
Ton
620
$65.00
0
$0.00
0.00
$0.DO
0.00
$0.00
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
0
$0.00
89.23
$5,353.80
89.23
$5,353.80
uva.
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
0
$0.00
0.00
$0.00
0.00
$0.00
ct: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number: CAG-01-008
Contractor: Katspan, Inc. Pay Estimate 1 Closing Date: 4/11/01
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
044.
Remove & Replace Curb & Gutter
Linear Foot 150
$20.00
0
$0.00
0.00
$0.00
0.00
$0.00
045.
Remove, Restore, Lawn, Landscaping Restoration
Lump Sum 1
$7.500.00
0
$0.00
0.10
$750.00
0.10
$750.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum 1
$2,750.00
0
$0.00
0.10
$275.00
0.10
$275,00
047.
Re -Establish Monumnets
Each 4
$250.00
0
$0.00
0.00
$0.00
0.00
$0.00
Subtotal
$0.00
$119,584.51
$119,584.51
8.8% Sales Tax
$0.00
$10,523.44
$10,523.44
TT
Total
$0.00
$130,107.95
$130,107,95
TC
FROM:
_ _ ATRACTOR:
CONTRACT NO.
FINANCE DIRECTOR
PUBLIC WORKS ADMINISTRATOR
Katspan, Inc.
CAG-01-008
ESTIMATE NO
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $119,584.51
2. SALES TAX @ 8.80% $10,523.44 '
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $130,107.95
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00
5. " EARNINGS DUE CONTRACTOR THIS ESTIMATE $113,605.28
g SUBTOTAL - CONTRACTOR PAYMENTS $113,605.28
7. RETAINAGE ON PREVIOUS EARNINGS
8. " RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID
11. SALES TAX DUE THIS ESTIMATE
12. SUBTOTAL - SALES TAX
" (95% x LINE 1)
(RETAINAGE: 594.)
riNANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
421.000600.018.5960.0038.65.65380/65380/5354
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
$0.00
$5,979.23
$0.00
$10,523.44
GRAND TOTAL:
$92,525.44 # 1
$31,603.28
$4,456.91 # 1
$1, 522.32
TOTAL THIS ESTIMATE:
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM Signed: N�q, 4,uv�/
41 it/ 01
Printed On: 4/12/01 City of Renton Public Works Department
$5,979.23
$10,523.44
$130,107.95
$124,128.72
$5,979.23
$130,107.95
uiE�at,�1
b� s
- lz. of
ail
Page 1
,cL South Renton Water Main/Storm Sewer Replacement Phase I
Contractor. Katspan, Inc.
item Description
No.
Pay Estimate
Unit
Est.
Quantity
Contract Number CAG-01-008
1 Closing Date: 4111/01
Unit Previous Previous This
Price Quantity Amount Quantity
This Total
Amount Quantity
Total
Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
$0.00
0.50
$35,000.00
0.50
$35,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
$0.00
0.10
$350.00
0.10
$350.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
$0.00
0.50
$2,750.00
0.50
$2,750.00
004.
Traffic Control
Lump Sum
1
$15,000.00
$0.00
0.10
$1,500.00
0.10
$1,500.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
$0.00
0.10
$150.00
0.10
$150.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
$0.00
680.00
$37,400.00
680.00
$37,400.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
$0.00
35.00
$1,225.01)
35.00
$1,225.00
008.
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
$0.00
5.00
$150.00
5.00
$150.00
009.
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
$0.00
$0.00
0.00
$0.00
010.
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24-00
$0.00
$0.00
0.00
$0.00
011.
12" gate valve assembly (no Vault)
Each
19
$1,250.00
$0.00
4.00
$5.000.00
4.00
$5,000.00
012.
10" gate valve assembly (no Vault)
Each
13
$1,050.00
$0.00
2.00
$2,100.00
2.00
$2,100.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
$0.00
$0.00
0.00
$0.00
014.
6" gate valve assembly (no Vault)
Each
2
$500.00
$0.00
$0.00
0.00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350-00
$0.00
$0-00
0.00
$0.00
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3,450-00
$0-00
2.00
$6,900.00
2.00
$6,900.00
017.
Fumish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
$0.00
$0.00
0.00
$0.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
$0.00
$0.00
0.00
$0.00
)19.
314" Water Service Connection
Each
60
$650.00
$0.00
$0.00
0.00
$0.00
)20.
1"Water Service Connection
Each
1
$600.00
$0.00
$0.00
0.00
$0.00
021.
1-12" Water Service Connection
Each
2
$1,250.00
$0.00
$0.00
0.00
$0.00
022-
2" Water Service Connection
Each
1
$1,350.00
$0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,2%00
$0.00
2-00
$2,500.00
2.00
$2,500.00
024-
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
$0.00
15.00
$2.250.00
15.00
$2,250.00
Removal of Existing fire hydrants, valve boxes & other
025.
appurtenances
Lump Sum
1
$1,000.00
$0.00
$0.00
0.00
$0.00
026.
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$27.00
$0.00
20.00
$540.00
20.00
$540.00
027.
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2519
$20.00
$0.00
$0-00
0.00
$0.00
028.
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
$40.00
$0.00
$0.00
0.00
$0.00
029.
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Fool
483
$30.00
$0.00
$0.00
0.00
$0.00
030.
Furnish & Install CB Type -II, 48-Inch
Each
28
$2,000.00
$0.00
$0-00
0.00
$0.00
031.
Furnish & Install CB Type -I
Each
42
$850.00
$0.00
$0.00
0.00
$0.00
032.
Side Sewer Adjustment
Each
30
$500.00
$0.00
$0.00
0.00
$0.00
033.
Remove & Dispose Existing Storm Manholes
Each
3
$400.00
$0.00
$0.00
0.00
$0.00
Remove & Dispose Existing Storm Water Pipe (Including Pipe
034.
Plugs)
Lump Sum
1
$1,150.00
$0.00
$0.00
0.00
$0.00
035.
Remove & Dispose Existing Catch Basin Type4
Each
9
$350.00
$0.00
$0.00
0.00
$0.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
$0.00
51.65
$1,291.25
51.65
$1,291.25
037.
Furnish & Install Quarry Spalls
Ton
175
$1&00
$0.00
51.65
$929.70
51.65
$929.70
038.
Select Imported Trench Backfill
Ton
2675
$12.00
$0 00
630.83
$7,569.96
630.83
$7,569.96
039.
Crushed Surfacing Top Course & Crushed Rock Ball
Ton
970
$18.00
$0.00
311-10
$5,599.80
311.10
$5,599.80
040.
Controlled Density Fill
Cubic Yard
12
$90.00
$0.00
$0.00
0.00
$0.00
041.
Asphalt Patch Class B
Ton
620
$65-00
$0.00
$0.00
0.00
$0.00
042.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
$0.00
89.23
$5.353.80
89.23
$5,353.80
043.
Remove & Replace Sidewalk & Driveway
Square yard
40
$40,00
$0.00
$0.00
0.00
$0,00
OF.4.,
y.%T-Ot
M3
4-i2
`(>`
act: South Renton Water Main/Storm Sewer Replacement Phase 1 Contract Number. CAG-01-008
Contractor. Katspan, Inc. Pay Estimate 1 Closing Dale: 4/11101
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
044.
Remove & Replace Curb & Gutter
Linear Fool 150
$20.00
$0.00
$0.00 0.00
$0.00
045.
Remove, Reslore,Lawn, Landscaping Restoration
Lump Sum 1
$7,500.Oo
$0.00
0.10 $750.00 0.10
$750.00
046.
Replace. Pavement Markings & Traffic Buttons
Lump Sum 1
$2,750.00
$0.00
0.16— $275.00 0.10
$275.00
047.
Re -Establish Monumnets
Each 4
$250.00
$0.00
$0.00 0.00
$0.00
Subtotal
$0.00
$119,584.51
$119,594.51
8.8% Sales Tax
$0.00
$10,523.44
$10,523.44
$0.00
$130,107.95
$130,107.95
TT
Total
'F*A 4 _17,, 6l
Qni rfln Pnnfnn to/atAr Main/_qtnrm gpwpr Rpnlar:pment Phase I Pav Estimate: 1 Closinq Date: 04/11/01
Item
n�ojl
Description
Total %
Paid to date
Total $ Amt
This estimate
Water
Percent
Storm
Percent
Water
This estimate
Storm
This estimate
Total $ Amt
Contract
Water
Total
Storm
total
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
Mobilization & Demobilization
Trench Excavation Safety Systems
Construction and As -built Survey Data
TrafficControl
Temporary Erosion/Sedimentation Controls
12" Ductile Iron Pipe, Cl 52 (Poly Wrapped)
10' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Ductile Iron Pipe, Cl 52 (Poly Wrapped)
Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Ductile Iron Pipe Cl 52 (Poly Wrapped)
12" gate valve assembly (no Vault)
10" gate valve assembly (no Vault)
" gate valve assembly (no Vault)
gate valve assembly (no Vault)
4 gate valve assembly (no Vault)
Furnish & Install 24" x 12" Tapping G.V. Assembly
Furnish & Install 18" x 12" Tapping G V Assembly
Fire Hydrant Assembly
/4" Water Service Connection
1" Water Service Connection
1-1/2" Water Service Connection
2 Water Service Connection
Connection to existing water main
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Removal of Existing fire hydrants, valve boxes & other appurtenances
F,:rnish & Install 18' CPEP Storm Pipe
Furnish & Install 12' CPEP Storm Pipe
Furnish & Install 18" Ductile Iron Storrs Pipe
Furnish & Install 12' Ductile Iron Storm Pipe
Furnish & Install CB Type -II, 48-Inch
F rnish & Install CB Type-]
Side Sewer Adjustment
Remove & Dispose Existing Storm Manholes
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Remove & Dispose Existing Catch Basin Type -I
Remove & Replacement of Unsuitable Foundation Material
Furnish & Install Quarry Spalls
50°%
10%
50%
10%
10%
20%
12%
14%
0%
0%
21 %
15%
0%
0%
0%
100%
0%
0%
0%
0%
0%
0%
18%
50%
0%
5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
16%
30%
35,000.00
50.00%
50,00%
$17.500.00
$17,500.00
35,000.00
$17,500.00
$17,500.00
350.00
50,00%
50.00%
$175,00
$175.00
350.00
$175.00
$175.00
2,750.00
50.00%
50.00%
$1,375.00
$1,375.00
2,750.00
$1,375.00
$1,375.00
1,500.00
50.00%
50.00%
$750.00
$750.00
1,500.00
$750.00
S750.00
150.00
150.00%
50.00%
1$75.00
$75.00
150.00
$75.00
$75.00
37,400.00
100.00%
0.00%
$37.400.00
$0.00
37,400.00
$37,400.00
$0.00
1,225.00
100M%
0,00%
$1,225.00
$0.00
1,225.00
$1.225.00
$0.00
150.00
100.00°%
0,00%
$150.00
$0.00
150.00
$150.00
$0.00
0.00
100.00%
0.00%
$0.00
$0.00
0.00
$0.00
$0.00
0,00
100.00%
0.00%
$0.00
$0.00
0.00
$0.00
SO.00
5,000.00
100.00%
0.00%
$5,000.00
$0.00
5,000.00
$5,000.00
$0.00
2,100.00
100.00%
0.00%
$2,100.00
$0.00
2,100.00
$2,100.00
50.00
0.00
100.00%
0.00%
$0.00
$0,00
0.00
$0.00
$0.00
0.00
100.00%
0,00%
$0.00
SO.00
0.00
$0.00
S0.00
0,00
100.00%
0,00%
$0.00
$0.00
0.00
$0.00
SO.00
6,900-00
100.00%
0.00%
$6,900.00
$0.00
,900.00
$6,900.00
$0.00
0.00
100M%
0.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
100.00%
0.00%
$0.00
$0.00
0.00
$0,00
$0.00
0.00
100.00%
0.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
100.00%
10.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
100.00%
0.00%
$0.00
MOO
0.00
$0.00
$0.00
0.00
100.00%
0.00%
$0.00
$0.00
0.00
$0.00
$0.00
2.500.00
100.00%
0,00%
$2,500.00
$0.00
2,500.00
$2,500.00
SO.00
2,250.00
100.00%
0.00%
$2,250.00
$0.00
2,250.00
$2,250.00
$0.00
0.00
100.00%
0,00%
$0.00
$0.00
0.00
$0.00
$0.00
540.00
0.00%
100.00%
$0.00
$540,00
540.00
$0.00
$540,00
0.00
0.00%
100.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
0.00°%
100.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
0.00%
100,00%
1$0.00
$0,00
0.00
$0.00
$0,00
0.00
0.00%
100.00%
SO.00
$0.00
0.00
$0.00
$0.00
0.00
0.00%
100.00%
$0.00
$0.00
0.00
$0.00
$0.00
0,00
0.00%
100.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
0.00% -
100.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
0.00%
100.00%
$0.00
$0.00
0.00
$0.00
$0.00
0.00
0.00%
100,00%
$0.00
$0.00
0.00
$0.00
$0.00
1,291.25
57,00%
3.00%
$736.01
$555.24
1,291.25
$736.01
$555.24
929.70
0.00%
100.00%
$0.00
$929.70
990.70
$0.00
$929.70
8
9
0
1
2
3
4
5
3eplace,
Select Imported Trench Backfill
Crushed Surfacing Top Course & Crushed Rock Backfll
Controlled Density Fill
Asphalt Patch Class B
Asphalt Patch Class B, or ATB for Temp. Patch
Remove & Replace Sidewalk & Driveway
Remove & Replace Curb & Gutter
Remove, Restore,Lawn, Landscaping Restoration
Pavement Markings &Traffic Buttons
e-Establish Monumnets
24%
32%
0%
0%
7%
0%
0%
10%
10%
0%
7.569.96
157.00% '
3,00%
5,599.80
57.00%
43.00%
0.00
50.001/
50.00%
0.00
57.00%
43.00%
5,353.80
57.00 io
43.00%
0.00
75.00%
25.00%
0.00
75.00%
25.00%'
750.00
50.00%
50.00"0
75.00
25.00%
5.00%
0.00
0.00%
100.00%
Sub -totals
.088% Sales Tax
total split breakdown:
95%
5%
Tax
Total
$113,605.28
$5,979.23
$10,523.44
$130,107.95
$4,314.88 $3,255.08 7,569.96 $4,314,88 $3,255.08
S3,191.89 $2,407.91 5,599.80 $3,191.89 $2,407.91
$0.00 $0.00 0.00 $0.00 $0.00
$0.00 $0.00 0.00 $0.00 $0.00
$3,051.67 $2.302.13 5,353.80 $3,051.67 $2,302.13
$0.00 $0.00 0.00 $0.00 $0,00
$0.00 $0.00 0.00 $0.00 $0.00
$375.00 $375.00 750.00 $375.00 $375.00
$68.75 $206.25 275.00 $68.75 $206.25
$0.00 $0.00 0.00 $0.00 $0.00
$119,584.51 $89,138.19 $30,446.32
$10,523,44 $7,844,16 $2,679.28
$130,107,95 $96,982.35 $33,125.59
$84,681.28 $28,924.00 $113,605.28 $84,681,28 $28,924.00
$4,456.91 $1,522.32 $5,979.23 $4,456,91 $1,522.32
$7,844.16 $2,679.28 $10,523.44 $7,844,16 $2,679.28
$96,982.35 $33,125.59 $130,107.95 $96,982.35 $33,125.59
y -12 - o t
INKS N 0`
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR C01
(TRACTOR: Katspan, Inc. \U
CONTRACT NO. CAG-01-008 ESTIMATE NO. 2
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $162,678.92
2. SALES TAX @ 8.80% $14,315.74
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $176,994.66
4. EARNINGS PREVIOUSLY PAID CONTRACTOR
$113,605.28
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE
$154,544.97
6. SUBTOTAL - CONTRACTOR PAYMENTS
$268,150.25
7. RETAINAGE ON PREVIOUS EARNINGS
$5,979.23
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
$8,133.95
9. SUBTOTAL - RETAINAGE
$14,113.18
10. SALES TAX PREVIOUSLY PAID
$10,523.44
11. SALES TAX DUE THIS ESTIMATE
$14,315.74
12. SUBTOTAL - SALES TAX
$24,839.18
" (95% x LINE 1)
** (RETAINAGE: 59/.)
GRAND TOTAL:
$307,102.61
viNANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
1`z``-
$125,611.33 # 2
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
/¢q`
((
$43,249.39
$168,860.72
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354'''—'
$6,050.65 # 2
421.000600.018.5960.0038.65.65380/65380/5353
$2,083.30
l
$8,133.95
TOTAL THIS ESTIMATE:
$176,994.66
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO S6'tktx
IDCLAIM
kn��Signed:�
Printed On: 5/11/01 City of Renton Public Works Department Page 1
act: South Renton Water Main/Slonn Sewer Replacement Phase I
Contractor. Katspan, Inc.
Item Description
No.
Pay Estimate
Unit
Est.
Quantity
2
Unit
Price
Contract Number.
Closing Date-
Previous
Quantity
CAG-01-008
r
-&910T 51/Q/n
Previous This This
Amount Quantity Amount
Total
Quantity
Total
Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
05
$35,000.00
0.20
$14,000.00
0.70
$49,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500,00
0.1
$350.00
0.42
$1,470.00
0.52
$1,820.00
003,
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0.5
$2,750.00
0.20
$1,100.00
0.70
$3,850.00
004.
Traffic Control
Lump Sum
1
$15,000.00
01
$1,500.00
0.42
$6,300.00
0.52
$7,800.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0.1
$150.00
0.42
$630.00
0.52
$780.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
680
$37.400.00
953.00
$52,415.00
1633.00
$89,815.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
35
$1,225.00
41.00
$1,435.00
76.00
$2,660.00
008.
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
5
$150.00
0.00
$0.00
5.00
$150.00
009.
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010,
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
0
$0.00
0.00
$0.00
0.00
$0.00
011.
12" gate valve assembly (no Vault)
Each
19
$1,250.D0
4
$5,000,00
4.00
$5,000.00
8.00
$10,000.00
012,
10" gate valve assembly (no Vault)
Each
13
$1,050.00
2
$2,100.00
2.00
$2,100.00
4.00
$4,200.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
0
$0.00
0.00
$0.00
0.00
$0.00
014.
6" gate valve assembly (no Vault)
Each
2
$5D0.00
0
$0.00
0.00
$0.00
0.00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350.00
0
$0.00
1.00
$350.00
1.00
$350.00
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3,450.00
2
$6,900.00
0.00
$0.00
2.00
$6.900.00
017.
Furnish & Install 1B" x 12" Tapping G.V. Assembly
Each
2
$3,250,00
0
$0.00
0.00
$0.00
0.00
$0.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
0
$0.00
4.00
$9,0D0.00
4.00
$9,000.00
-19.
3/4" Water Service Connection
Each
60
$650.00
0
$0.00
0,00
$0.00
0.00
$0.00
20.
1" Water Service Connection
Each
1
$600.00
0
$0.00
0.00
$0.00
0.00
$0.00
021.
1-12" Water Service Connection
Each
2
$1,250.00
0
$0.00
000
$0.00
0.00
$0.00
022.
2" Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
2
$2,500.00
1.00
$1,250.00
3.00
$3,750.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
15
$2,250.00
775
$1,162.50
22.75
$3,412.50
Removal of Existing fire hydrants, valve boxes & other
025.
appurtenances
Lump Sum
1
$1,000.00
0
$0.00
0.00
$0.00
0.00
$0.00
026.
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$27.00
20
$540.00
114.00
$3.078.00
134.00
$3.618.00
027.
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2519
$20.00
0
$0.00
385.00
$7,700.00
385.00
$7,700.00
028.
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
$40.00
0
$0.00
20.00
$800.00
20.00
$800.00
029.
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
$30.00
0
$0.00
B4.00
$2,520.00
84.00
$2,520.00
030.
Furnish & Install CB Type-11, 48-Inch
Each
28
$2,000.00
0
$0.00
5.00
$10,000.00
5.00
$10.000.00
031.
Fumish & Install CB Type -I
Each
42
$850.00
0
$0.D0
2-00
$1,700.00
2.00
$1,700.00
032.
Side Sewer Adjustment
Each
30
$500.00
0
$0.00
2.00
$1,000.00
2.00
$1.000-00
033.
Remove & Dispose Existing Storm Manholes
Each
3
$400.00
0
$0.00
2.00
$800.00
2.00
$800.00
Remove & Dispose Existing Storm Water Pipe (Including Pipe
034,
Plugs)
Lump Sum
1
$1,150.00
0
$0.00
0.00
$0.00
0.00
$0.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
0
$0.00
0.00
$0.00
O.DO
$0.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
51.65
$929.70
29.50
$531.00
81.15
$1,460.70
038.
Select Imported Trench Backfill
Ton
2675
$12.00
630.83
$7,569.96
1525.56
$18,306.72
2156.39
$25,876.68
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
311.1
$5,599.80
358.65
$6.455.70
669.75
$12,055.50
040.
Controlled Density Fill
Cubic Yard
12
$90.00
0
$0.00
22.90
$2,061.00
22.90
$2,061.00
041.
Asphalt Patch Class B
Ton
620
$65.00
0
$0.00
0.00
$0.00
0.00
$0.00
142.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
89,23
$5,353.80
191.90
$11,514.00
281.13
$16,867.80
143.
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
0
$0.00
0.00
$0.00
0.D0
$0.00
South Renton Water Main/Stonn Sewer Replacement Phase I Contract Number. CAG-01-008
Contractor. Katspan, Inc. Pay Estimate 2 Closing Date: 6I8vf tj/j 0/ p i
Item Description Unit Est Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
044. Remove 8 Replace Curb & Gutter Linear Foot 150 $20.00 0 $0.00 0.00 $0.00 000 $0.00
045- Remove. Restore,Lawn, Landscaping Restoration Lump Sum 1 $7,500.00 0.1 $750.00 0.00 $0.00 0.10 $750.00
046. Replace, Pavement Markings & Traffic Buttons Lump Sum 1 $2,750.00 0.1 $275.00 0.00 $0.00 0.10 $275.00
047. Re -Establish Monumnets Each 4 $250.00 0 $0.00 0.00 $0.00 0.00 $0.00
Subtotal $119,584.51 $162.678.92 $282,263A3
8.8% Sales Tax $10,523.44 $14,315.74 $24,839.18
TT Total $130,107.95 $176,994.66 $307,102.61
511,10
d
TC. FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
JTRACTOR: Katspan, Inc. C/O Travelers Casualty & Surety Company
CONTRACT NO. CAG-01-008
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
ESTIMATE NO.
3
Closing Date 06-07-01
1.
CONTRACTOR EARNINGS THIS ESTIMATE
$121,172.42
2.
SALES TAX @ 8.80%
$10,663.17
3.
TOTAL CONTRACT AMOUNT THIS ESTIMATE
$131,835.59
4.
EARNINGS PREVIOUSLY PAID CONTRACTOR
$268,150.25
5.
EARNINGS DUE CONTRACTOR THIS ESTIMATE
$98,378.90
6.
SUBTOTAL - CONTRACTOR PAYMENTS
$366,529.15
7.
RETAINAGE ON PREVIOUS EARNINGS
$14,11118
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
$22,793.52
9.
SUBTOTAL - RETAINAGE
$36,906.70
10.
SALES TAX PREVIOUSLY PAID
$24,839.18
11.
SALES TAX DUE THIS ESTIMATE
$10,663.17
12.
SUBTOTAL - SALES TAX
$35,502.35
* (95% x LINE 1, less retainage on line 8)
** (RETAINAGE. 5% of line 1, plus $16,734.90 for claims filed.)
GRAND TOTAL:
$438,938.20
ANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $74,660.64 # 3
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354 $34,381.43
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $12,366.88 # 3
421.000600.018.5960.0038.65.65380/65380/5353 $10,426.64
TOTAL THIS ESTIMATE:
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM
Signed:N../
$109,042.07
$22,793.52
$131, 835.59
c/o/01
G-t4-al
Printed On: 6/14/01 City of Renton Public Works Department Page 1
South Renton Water Main/Storm Sewer Replacement Phase I Contract Number: CAG-01-008
or Katspan, Inc. C/O Travelers Casualty & Surety Company Pay Estimate 3 Closing Date: 6/7/01
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
0.1
$750.00
0.00
$0.00
0.10
$750.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
0.1
$275.00
0.00
$0.00
0.10
$275.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
0.00
$0.00
0.00
$0.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
0
$0.00
1.00
$3,720.00
1.00
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
0
$0.00
1.00
$974.16
1.00
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$883.23
0
$0.00
1.00
$883.23
1.00
$883.23
051.
Change Order# 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
0
$0.00
1.00
$1,185.00
1.00
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
0
$0.00
1.00
$371.15
1.00
$371.15
Subtotal
$282,263.43
$121.172.42
$403,435.85
8.8% Sales Tax
$24,839.18
$10,663.17
$35,502.35
TT Total
$307,102.61
$131,835.59
$438,938.20
i
A
South Renton Water Main/Storm Sewer Replacement Phase I Contract Number. CAG-01-008
or Katspan, Inc. C/O Travelers Casualty & Surety Company Pay Estimate 3 Closing Date: 6/7101
Rem Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
0.7
$49,000.00
0.30
$21,000.00
1.00
$70,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
0.52
$1,820.00
0.00
$0.00
0.52
$1,820.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0.7
$3,850.DO
0.00
$0.00
070
$3,8%00
004.
Traffic Control
Lump Sum
1
$15,000.00
0.52
$7,800.00
0.00
$0.00
0.52
$7,800.00
005.
Temporary ErosioniSedimentation Controls
Lump Sum
1
$1,500.00
0.52
$780.00
0.00
$0.00
0.52
$780.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
1633
$89,815.00
487.00
$26.785.00
2120,00
$116,600.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
76
$2,660.00
%00
$665.00
95.00
$3,325.00
008.
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
5
$1%00
0.00
$0.00
5.00
$150.00
009.
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010.
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
0
$0.00
0.00
$0.00
000
$0.00
011.
12" gate valve assembly (no Vault)
Each
19
$1.250.00
8
$10,000.00
0.00
$0.00
8,00
$10,000.00
012.
10" gate valve assembly (no Vault)
Each
13
$1,050.00
4
$4.200.00
1.00
$1,050.00
&GO
$5,250.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
0
$0.00
1.00
$650.00
1.00
$650.00
014.
6" gate valve assembly (no Vault)
Each
2
$500.00
0
$0.00
0.00
$0.00
0.00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350.00
1
$350.00
0.00
$0.00
1.00
$350.00
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3,450.DO
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
017.
Furnish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
0
$0.00
1.00
$3,250.00
1.00
$3,250.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
4
$9,000.00
4.00
$9,000.00
8.00
$18,000.00
019.
3/4" Water Service Connection
Each
60
$650.00
0
$0.00
17.00
$11,050.00
17.00
$11,050.00
1" Water Service Connection
Each
1
$600.D0
0
$0.00
0.00
$0.00
0.00
$0.00
1-12" Water Service Connection
Each
2
$1,250.00
0
$0.00
0.00
$0.00
0.00
$0,00
022.
2" Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
3
$3,750.00
1.00
$1,250.00
4.00
$5.000.00
024,
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150,00
22.75
$3,412.50
5.00
$750.00
27.75
$4,162.50
025. Removal of Existing fire hydrants, valve boxes & other appurtenances
026. Furnish & Install 18" CPEP Storm Pipe
027. Furnish & Install 12" CPEP Storm Pipe
028. Furnish & Install 18" Ductile Iron Storm Pipe
029. Furnish & Install 12" Ductile Iron Storm Pipe
030, Furnish & Install CB Type -II, 48-Inch
031. Furnish & Install CB Type -I
032. Side Sewer Adjustment
033. Remove & Dispose Existing Storm Manholes
Lump Sum 1
Linear Foot 373
Linear Foot 2519
Linear Foot 292
Linear Foot 483
Each 28
Each 42
Each 30
Each 3
$1,000.D0
$27.00
$20.00
$40.00
$30. DO
$2,DD0.00
$850.00
$500.00
$400.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
038.
Select Imported Trench Ball
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040.
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
^'^
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
• Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
044.
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
0
$0.00
0.00
$0.00
0.00
$0.00
134
$3,618.00
0.00
$0.00
134.00
$3.618.00
385
$7,700.00
240.00
$4,800.00
625.00
$12,500.00
20
$800.00
172.00
$6,880.00
192.00
$7,680.00
84
$2,520.00
0.00
$0.00
84.00
$2,520.00
5
$10,000.00
4.00
$8,000.00
9.00
$18,000.00
2
$1,700.00
0.00
$0.00
2.00
$1,700.00
2
$1,000.00
2.00
$1,000.00
4.00
$2,000.00
2
$800.00
0.00
$0.00
2.00
$800.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
2156.39
$25,876.68
296.48
$3,557.76
2452.87
$29,434.44
669.75
$12,055.50
457.34
$8,232.12
1127.09
$20,287.62
22.9
$2,061.00
-22.90
($2,061.00)
0.00
$0.00
0
$0,00
0.00
$0.00
0.00
$0.00
281.13
$16,867.80
131.00
$7,860.00
412.13
$24,727.80
0
$0.00
8-00
$320.00
8.00
$320.00
0
$0.00
0.00
$0.00
0.00
$0.00
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
JTRACTOR: Katspan, Inc.
CONTRACT NO. CAG-01-008
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $121,172.42
2. SALES TAX @ 8.80% $10,663.17
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $131,835.59
4. EARNINGS PREVIOUSLY PAID CONTRACTOR
5. " EARNINGS DUE CONTRACTOR THIS ESTIMATE
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID
11. SALES TAX DUE THIS ESTIMATE
12. SUBTOTAL - SALES TAX
(95% x LINE 1)
** (RETAINAGE: 5%)
....ANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
421.000600.018.5960.0038.65.65380/65380/5353
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
$268,150.25
$115,113.80
$14,113.18
$6,058.62
$24,839.18
$10,663.17
GRAND TOTAL:
$83,028.09 # 3
$42,748.88
$3,999.43 # 3
$2,059.19
TOTAL THIS ESTIMATE
$383,264.05
$20,171.80
$35,502.35
$438,938.20
$125,776,97
$6,058.62
$131,835.59
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED p' • _
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM 1
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM 1 e15�a�
Signed: Ar� 45-4 /
Printed On: 6/5/01 City of Renton Public Works Department Page 1
Item
No.
South Renton Water Main/Storm Sewer Replacement Phase I
x Katspan, Inc.
Description
Pay Estimate
Unit
Est.
Quantity
3
Unit
Price
Contract Number.
Closing Date:
Previous Previous
Quantity Amount
CAC-01-008
617/01
This
Quantity
This
Amount
Total
Quantity
Total
Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
0.7
$49,000.00
0.30
$21,000.00
100
$70,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
0.52
$1,820.00
0.00
$0.00
0.52
$1,820.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0.7
$3,850.00
0.00
$0.00
070
$3,850.00
004.
Traffic Control
Lump Sum
1
$15,0D0.00
0.52
$7.800.00
0.00
$0.00
0.52
$7,800.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0.52
$780.00
0.00
$0.00
0.52
$780.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
1633
$89,815.00
487.00
$26.785.00
2120.00
$116,600.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
76
$2,660.00
19.00
$665.00
95.00
$3,325.00
008.
8" Ductile Iron Pipe, Cl- 52 (Poly Wrapped)
Linear Foot
35
$30.00
5
$150.00
0.00
$0.00
5.00
$150.00
009.
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010,
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
0
$0.00
0.00
$0.00
0.00
$0.D0
011.
12" gate valve assembly (no Vault)
Each
19
$1,250.00
8
$10.000.00
0.00
$0.00
8.00
$10,000.00
012.
10" gate valve assembly (no Vault)
Each
13
$1,050.00
4
$4.200.00
1.00
$1.050.00
5.00
$5,250.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
0
$0.00
1.00
$650.00
1.00
$650.00
014.
6" gate valve assembly (no Vault)
Each
2
$500.00
0
$0.00
0.00
$0.00
0,00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350.D0
1
$350.00
0.00
$0.00
1.00
$350.00
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3,450.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
017.
Furnish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
0
$0.00
1.00
$3,250.00
1.00
$3,250.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
4
$9.000.00
4.00
$9,000.00
8.00
$18,000.00
019.
3/4" Water Service Connection
Each
60
$650.00
0
$0.00
17.00
$11,050.00
17.00
$11,050.00
1" Water Service Connection
Each
1
$600.00
0
$0.00
0.00
$0.00
0.00
$0.00
1-12" Water Service Connection
Each
2
$1,250.00
0
$0.00
0.00
$0.00
0.00
$0.00
022.
2" Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
3
$3,750.00
1.00
$1,250.00
400
$5,000.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
22.75
$3,412.50
5.00
$750.00
27.75
$4,162.50
025.
Removal of Existing fire hydrants, valve boxes & other appurtenances
Lump Sum
1
$1,000.00
0
$0.00
0.00
$0.00
0.00
$0.00
026.
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$27.00
134
$3.618.00
0.00
$0.00
134.00
$3,618.00
027.
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2519
$20.00
385
$7,700.00
240.00
$4,800.00
62500
$12,500.00
028.
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
$40.00
20
$800.00
172.00
$6,880.00
192.00
$7,680.00
029.
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
$30.00
84
$2,520.00
0.00
$0.00
84,00
$2,520.00
030.
Furnish & Install CB Type-11, 48-Inch
Each
28
$2,000.00
5
$10,000.00
4.00
$8.000.00
9.00
$18,000.00
031.
Furnish & Install CB Type-1
Each
42
$850.00
2
$1,700.00
0.00
$0.00
2.00
$1,700.00
032,
Side Sewer Adjustment
Each
30
$500.00
2
$1,000.00
2.00
$1,000.00
4.00
$2,000.00
033.
Remove & Dispose Existing Storm Manholes
Each
3
$400.00
2
$800.00
0.00
$0.00
2.00
$800.00
034.
Remove & Dispose Existing Stonn Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
0
$0.00
0.00
$0.00
0.00
$0.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
0
$0.00
0.00
$0.00
0.00
$0.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
038.
Select Imported Trench Baddill
Ton
2675
$12.00
2156.39
$25,876.68
296.48
$3.557.76
2452.87
$29,434.44
039.
Crushed Surfacing Top Course & Crushed Rock Ball
Ton
970
$18.00
669.75
$12,055.50
457.34
$8,232.12
1127.09
$20,287.62
040,
Controlled Density Fill
Cubic Yard
12
$90.00
22.9
$2,061.00
-22.90
041.
Asphalt Patch Class B
Ton
620
$65.00
0
$0.00
0.00
$0.00
0.00
$0.00
042.
Asphalt Patch Class B. or ATB for Temp. Patch
Ton
1200
$60.00
281.13
$16,867.80
131.00
$7.860.00
412.13
$24,727.80
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
0
$0.00
8.00
$320.00
800
$320.00
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
0
$0.00
0.00
$0.00
0,00
$0.00
(�Ly :
Wcd 6',( TIDl61
South Renton Water MairdStonn Sewer Replacement Phase I
x Katspan, Inc.
Item Description
No.
Contract Number. CAG-01-008
Pay Estimate 3 Closing Date: 617/01
Unit Est. Unit Previous Previous This This Total Total
Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
046.
Replace, Pavement Markings 8 Traffic Buttons
Lump Sum
1
$2 750 00
047.
Re -Establish Monumnets
Each
4
$250.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$883.23
051.
Change Order # 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
Subtotal
8.8% Sales Tax
TT Total
0A $7%00
0.00
$0.00
0.10
$750.00
0A $275.00
0.00
$0.00
0.10
$275.00
0 $0.00
0.00
$0.00
0.00
$0.00
0 $0.00
1.00
$3,720.00
1.00
$3,720.00
0 $0.00
1.00
$974.16
1.00
$974.16
0 $0.00
1.00
$883.23
1.00
$883.23
0 $0.00
1.00
$1.185.00
1.00
$1,185.00
0 $0.00
1.00
$371.15
1.00
$371.15
$282,263.43
$121,172.42
$403,435.85
$24,839.18
$10,663.17
$35.502.35
$307,102.61
$131,835.59
$438,938.20
(/' I "W y
AQ4 6q� 4/6/01
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR COPY
uuNTRACTOR: Katspan, Inc. C/O Travelers Casualty & Surety Company
CONTRACT NO. CAG-01-008 ESTIMATE NO. 4
Closing Date 06-20-01
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $21,740.70
2. SALES TAX @ 8.80% $1,913.19
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $23,653.89
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $366,529.15
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $30,256.67
6. SUBTOTAL - CONTRACTOR PAYMENTS $396,785.82
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID
11. SALES TAX DUE THIS ESTIMATE
12. SUBTOTAL - SALES TAX
* (95% x LINE 1, PLUS RELEASE OF $9,603,00 FOR CLAIM ON LINE 8)
** (RETAINAGE: 5% of line 1, LESS RELEASE OF RETAINAGE CLAIM)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
421 000600.018.5960.0038.65.65380/65380/5353
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
$36,906.70
($8,515.97)
$28,390.73
$35,502.35
$1,913.19
$37,415.54
GRAND TOTAL: $462,592.09
$15,283.86 # 4
$16, 886.00
-$4,296.57 # 4
-$4,219.40
TOTAL THIS ESTIMATE
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM /
Signed: 6 2 2, 7M
$32,169.86
($8,515.97)
$23,653.89
Printed On: 6/22/01 City of Renton Public Works Department Page 1
t South Renton Water Main/Storm Sewer Replacement Phase 1 Contract Number. CAG-01-008
ontractor Katspan, Inc. C/O Travelers Casualty & Surety Company Pay Estimate 4 Closing Date: 6120/01
Item Description Unit Est Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70.000.00
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
0.52
$1,820.00
0.00
$0.00
0.52
$1,820.00
003.
Construction and As -!wilt Survey Data
Lump Sum
1
$5,500.00
0.7
$3,850.00
0.00
$0.00
0.70
$3,850.00
004.
Traffic Control
Lump Sum
1
$15,000.00
0.52
$7,800.00
0.00
$0.00
0.52
$7,800.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0.52
$780.00
0.00
$0.00
0,52
$780.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
2120
$116.600.00
0.00
$0.00
2120.00
$116,6W.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
95
$3,325.00
40.00
$1,400.00
135.00
$4,725.00
008.
8" Ductile Iran Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
5
$150.00
0.00
$0.00
5.00
$150.00
009.
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010.
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
0
$0.00
0.00
$0.00
0.00
$0.00
011.
12" gate valve assembly (no Vault)
Each
19
$1,250.00
8
$10,000.00
0.00
$0.00
8.00
$10,000.00
012.
10" gate valve assembly (no Vault)
Each
13
$1.050.00
5
$5,250.00
0.00
$0.00
5.00
$5,250.00
013.
B" gate valve assembly (no Vault)
Each
2
$650.00
1
$650.00
0.00
$0.00
1.00
$650.00
014.
6" gate valve assembly (no Vauft)
Each
2
$500.00
0
$0.00
0.00
$0.00
0.00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350.00
1
$350.00
0.00
$0.00
1.00
$350.00
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3,450.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
017.
Furnish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
1
$3,250.00
0.00
$0.00
1.00
$3,250.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
8
$18,000.00
2.00
$4,500.00
10.00
$22,500.00
3/4" Water Service Connection
Each
60
$650.00
17
$11,050.00
0.00
$0.00
17.00
$11,050.00
1" Water Service Connection
Each
1
$6W.00
0
$0.00
0.00
$0.00
0.00
$0.00
021.
1-1/2" Water Service Connection
Each
2
$1,250.00
0
$0.00
0.00
$0.00
0.00
$0.00
022.
2" Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
4
$5,000.00
0.00
$0.00
4.00
$5,000.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
27.75
$4.162.50
0.00
$0.00
27.75
$4,162.50
025. Removal of Existing fire hydrants, valve boxes & other appurtenances
026. Furnish & Install 18" CPEP Storm Pipe
027. Furnish & Install 12" CPEP Storm Pipe
028. Furnish & Install 18" Ductile Iron Storm Pipe
029. Furnish & Install 12" Ductile Iron Storm Pipe
030. Furnish & Install CB Type-11, 48-Inch
031. Furnish & Install CB Type -I
032. Side Sewer Adjustment
033. Remove & Dispose Existing Storm Manholes
Lump Sum 1
Linear Foot 373
Linear Foot 2519
Linear Foot 292
Linear Foot 483
Each 28
Each 42
Each 30
Each 3
$1.000.00
$27.00
$20.00
$40.00
$30.00
$2, 000.00
$850.00
$500.00
$400.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
038.
Select Imported Trench Backfll
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040.
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
044.
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
0
$0.00
0.00
$0.00
0.00
$0.00
134
$3,618.D0
0.00
$0.00
134.00
$3,618.00
625
$12,500.00
138.00
$2,760.00
763.00
$15,260.00
192
$7,680.00
0.00
$0.00
192.00
$7,680.00
84
$2,520.00
0.00
$0.00
84.00
$2,520.00
9
$18,000.00
1.00
$2.000.00
10.00
$20,000.00
2
$1.700.00
2.00
$1,700.00
4.00
$3,400.00
4
$2,000.00
1.00
$500.00
5.00
$2,500.00
2
$800.00
0.00
$0.00
2.00
$800.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
2452.87
$29,434.44
0.00
$0.00
2452,87
$29,434.44
1127.09
$20,287.62
73.85
$1,329.30
1200.94
$21,616.92
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.00
412.13
$24,727.B0
26.49
$1,589.40
438.62
$26,317.20
8
$320.00
82.05
$3,282.00
90.05
$3,602.00
0
$0.00
134.00
$2,680.00
134.00
$2,680.00
South Renton Water Main/Storm Sewer Replacement Phase I Contract Number. CAG-01-008
ontractor Katspan, Inc. C/O Travelers Casualty & Surety Company Pay Estimate 4 Closing Data. 6120/01
Item Description Unit Est Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7.500.00
0.1
$750.00
0.00
$0.00
0.10
$750.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
0.1
$275.00
0.00
$0.00
0.10
$275.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
0.00
$0.00
0.00
$0.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
1
$3,720.00
0.00
$0.00
1.00
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
1
$974.16
0.00
$0.00
1.00
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$883.23
1
$883.23
0.00
$0.00
1.00
$883.23
051.
Change Order # 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
1
$1,185.00
0.00
$0.00
1.00
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
1
$371.15
0.00
$0.00
1.00
$371.15
Subtotal
$403,435.85
$21,740.70
$425,176.55
8.8%Sales Tax
$35,502.35
$1,913.19
$37,415.54
q
7T
Total
$438,938.20
$23,653.t-
$462,592.09
JUN-n20-2001 WED 01:36 PM EMPLOYMENT STANDARDS
FAX NO, 3609025300
P. 02
peprttultofLaborartdlndttstries �: "`_ STATEMENT OF INTENT
t*t"` 4a ` x� TOPAY P PREVAILING WAGES
�xOlympia
WA 985044s40 Public Works Contract
THIS FORM MUST BE TYPED OR PRINTED IN INK 2500 Filing n F e Required
�le►e fgam canna be protected and wj11 be ret rned withonf aR rR oval. .g
Large, bold numbers match instructions on back of form. Project Nam o .1N Coeatset
2 �:e 17- z-tz.
Pbm shears Oidatur d to MOV days tar proaa0109 ter Ali dad Its tbparaowtt o"Okas yor brats J0 A - 7
Contact A --ding Agancy
1 organiadm mama► addmaa, city, state & ZiP 4 .
Addrew
tali State 23 P + 4
,) dj Canty wtlejo wade will be pafortna d Qly wh w01 be padormod
Hid due date nanlddlyy Date ocr=aet awarded yy)
4)2
p caltrapor tnaor Registration No. Do you intend to use subcontractors? Do you intend to use appaatia&?
JFCI
--<. p R J _ -+-�) C , 7S�I Y- Q No Yet No
Indicate total dollar amount of your contract —► $ 1 /_ . `7
Rate of Rate of HourlyC l� 1B/ sstimated Number
CSraftArade/occupation 4 Hourly pay 5 Fringe Benefits s of Worker%
... 111��1f�,..... ..3....Y.10..... 0.
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�g F.U.t If i3rz.ft
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......,....... .... .w....... ... .............------
1!�A4CFit.....,aA�JdJezu.fY..........
f��`J.,F[.�___.......__ .... __,
I horoby is tify that the above irtfomution is'corxccc rind that all wodrors I
tanploy on tbis Public wot}s Project will be paid no lea than the Prevailing
-- Wage Rate(s) w daa>zmined by the Induatsial Statistic,ut of the Depamnerit
of Labor and Indoatrism. I tmdcound that oontractcss tabu violate Pmvailinit
Wage Laws, i.e.. interred dseaifi &d0Qhcope of wosfr of Workaas, iinfVoper
payment of pmevsiling wages. ore., an sub}e to hies i.nd/or dat,"mo t and
will be mq%ired to pay any back wage due to wcdcas. RCW 39.12QSO of
NOTARY: Complete all 4 coples and1lpoli f w►1b
c
S*wFijvd and sworn to before me chiVVY
Notary Public in &nA for the State
: �, .NOTA w 't =
df L&Iijk only'.
APPROVED: Department of Labor an 11Gtt�tt��'s
G? �,;. �..
11 A.012001
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p7p0-0�-0m'e>u�r� of bqw W pay 7-97 1' avilraw of AVPnv—Ce'0w Why° " A"i'rdlea Ap°r
�.w..�xvv-.AKtrLI __vra, ba..�t^- a't_ ,.... � .��n- s�i +ati r. r�.� `-.+�`'-...•.i..._�t
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
ITRACTOR: Katspan, Inc. C/O Travelers Casualty & Surety Company
,TRACT NO. CAG-01-008
ESTIMATE NO. 5
Closing Date 07-20-01
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase
1. CONTRACTOR EARNINGS THIS ESTIMATE $61,131.38
2. SALES TAX @ 8.80% $5,379.57
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $66,510.95
4. EARNINGS PREVIOUSLY PAID CONTRACTOR
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID
11. SALES TAX DUE THIS ESTIMATE
12. SUBTOTAL - SALES TAX
* (95% x LINE 1, less retainage on line 8)
** (RETAINAGE: 5% of line 1, plus $4283.00 for claims filed.)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
421.000600.018.5960.0038.65.65380/65380/5353
$396,785.82
$53,791.81
$450, 577.63
$28,390.73
$7,339.57
$35,730.30
$37,415.54
$5,379.57
$42, 795.11
GRAND TOTAL:
$529,103.04
$37,177.32
$21, 994.06 # 5
$6,280.13
$1,059.44 # 5
TOTAL THIS ESTIMATE:
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATED CERTIFY TO SAID CLAIM
Signed: / -T -a� r
Printed On: 7/20/01 �' City of nt Public Works Department
$59,171.38
$7, 339.57
$66,510.95
Page 1
Proied: South Renton Water Main/Storm Sewer Replacement Phase I
Contract Number.
CAG-01-008
or Katspan, Inc. C/O Travelers Casualty & Surety Company
Pay Estimate
4
Closing Date:
6/20/O1
Item
Description
Unit
Est.
Unit
Previous
Previous
This
This
Total
Total
No.
Quantity
Price
Quantity
Amount
Quantity
Amount
Quantity
Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
0.52
$1,820.00
0.18
$630.00
0.70
$2,450.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0.7
$3,B50.00
0.00
$0.00
0.70
$3,850.00
004.
Traffic Control
Lump Sum
1
$15,000.00
0.52
$7,800.00
0.18
$2,700.00
0.70
$10,500.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0.52
$780.00
0.18
$270.00
0.70
$1,050.00
006.
12" Ductile Iron Pipe, CI. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
2120
$116,600.00
B5.00
$4,675.00
2205.00
$121,275.00
007.
10" Ductile Iron Pipe, CI. 52 (Poly Wrapped)
Linear Foot
300
$35.00
135
$4,725.00
48.00
$1,680.00
183.00
$6,405.00
008.
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
5
$150.00
45.00
$1,350.00
50.00
$1,500.00
009.
6" Dudile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010.
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
0
$0.00
35.00
$840.00
35.00
$840.00
011.
12" gate valve assembly (no Vault)
Each
19
$1,250.00
8
$10,000.00
2.00
$2,500.00
10.00
$12,500.00
012.
10" gate valve assembly (no Vault)
Each
13
$1,0%00
5
$5,250.00
0.00
$0.00
5.00
$5,250.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
1
$650.00
0.00
$0.00
1.00
$650.00
014.
6" gate valve assembly (no Vault)
Each
2
$500.00
0
$0.00
0.00
$0.00
0.00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350.00
1
$350.00
0.00
$0.00
1.00
$350.00
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3.450.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
017.
Furnish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
1
$3,250.00
0.00
$0.00
1.00
$3,250.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
10
$22,500.00
3.00
$6,750.00
13.00
$29.250.00
019.
3/4" Water Service Connection
Each
60
$650.00
17
$11,050.00
0.00
$0.00
17.00
$11,050.00
n-
1" Water Service Connection
Each
1
$600.00
0
$0.00
0.00
$0.00
0.00
$0.00
1-1/2" Water Service Connection
Each
2
$1,250.00
0
$0.00
0-00
$0.00
0.00
$0.00
022.
2" Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
4
$5,000.00
0.00
$0.00
4.00
$5,000.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
27.75
$4,162.50
9.75
$1,462.50
37.50
$5,625.00
025.
Removal of Existing fire hydrants, valve boxes & other appurtenances
Lump Sum
1
$1,000.00
0
$0.00
0.00
$0.00
0.00
$0,00
026.
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$27.00
134
$3,618.00
12.00
$324.00
146.00
$3,942.00
027.
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2519
$20.00
763
$15,260.00
38.00
$760.00
801.00
$16.020.00
028.
Furnish & Install 18" Ductile Iron Storm Pipe
Linear Foot
292
$40.00
192
$7,680.00
0.00
$0.00
192.00
$7,680.00
029.
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
$30.00
84
$2,520.00
22.00
$660.00
106.00
$3,180.00
030.
Furnish & Install CB Type -II, 48-Inch
Each
28
$2,000.00
10
$20,000.00
1.00
$2,000.00
11.00
$22,000.00
031.
Furnish & Install CB Type -I
Each
42
$850.00
4
$3,400,00
3.00
$2,550,00
7,00
$5,950.00
032.
Side Sewer Adjustment
Each
30
$500.00
5
$2.500.00
0.00
$0.00
5.00
$2,500.00
033.
Remove & Dispose Existing Storm Manholes
Each
3
$400.00
2
$800.00
0.00
$0.00
2.00
$800.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
0
$0.00
0.00
$0.00
0.00
$0.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
0
$0.00
0.00
$0.00
0.00
$0.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,29125
037.
Fumish & Install Quarry Spalls
Ton
175
$18.00
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
038.
Select Imported Trench Badffill
Ton
2675
$12.00
2452.87
$29,434.44
524.99
$6,299.88
2977.86
$35,734.32
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
1200.94
$21,616.92
143.10
$2,575.80
1344.04
$24,192.72
040.
Controlled Density Fill
Cubic Yard
12
$90.00
0
$0.00
0.00
$0.00
0.00
$0.00
041.
Asphalt Patch Class B
Ton
620
$65.00
0
$0.00
294.00
$19,110.00
294.00
$19,110.00
042.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
438.62
$26,317.20
66.57
$3,994.20
505.19
$30.311.40
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
90.05
$3,602.00
0.00
$0.00
90.05
$3,602.00
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
134
$2,680.00
0.00
$0.00
134.00
$2,680.00
Project: South Renton Water Main/Storm Sewer Replacement Phase I
r Katspan, Inc. C/O Travelers Casualty & Surety Company
Item Description
No,
Contract Number CAG-01-008
Pay Estimate 4 Closing Date: 6I20/01
Unit Est. Unit Previous Previous This This Total Total
Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore.Lawn, Landscaping Restoration
Lump Sum
1
$7 500 00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
047
Re -Establish Monumnets
Each
4
$250.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
S8B3.23
051.
Change Order# 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
Subtotal
8.8 % Sales Tax
TT
Total
0.1
$750.00
0,00
$0.00
0.10
$750.00
0.1
$275,00
0.00
S0.00
0,10
$275.00
0
$0.00
0.00
$0.00
0.00
$0.00
1
$3,720.00
0,00
$0.00
1.00
$3,720.00
1
$974.16
0.00
$0.00
1.00
$974.16
1
$883.23
0.00
$0.00
1.00
$883.23
1
$1,185.00
0.00
$0.00
1.00
$1,185.00
1
$371 A 5
0.00
$0.00
1.00
S371.15
$425,176.55
$61,131.38
$486, 307.93
$37,415.54
S5,379.57
$42,795.11
S462,592.09
$66,51095
$529,103.04
? %/t 'l/ 0
-10101
CONTRACTORS SERVICES,INC.
Legal Department
P.O. Box 5075
Lynnwood, WA 98046
Tel. 425 670 8139 Fax. 425 776 1855
1 1. '001 RECEIVED
To: City of Renton
1055 S Grady way 5th Floor TY OF REN fON
Renton, WA 98055 �Tii ITY SYSTEMS
Re: Owner: City of Renton
Contractor: Katspan, Inc.
Property: City of Renton, Downtown Water & Storm Improvement
Lien # 7839
This firm is agent for South Central Concrete, Inc., a contractor, who furnished labor, materials, and/or supplies for the improvement
of .real property located at City of Renton, Downtown Water & Storm Improvement.
We are enclosing a Notice of Claim Against Bond and Retained Percentage for the sum of $4,283.00. Interest accrues at the
rate of 12% 'per annum from the date of the lien claim until it is paid.
Please contact me immediately, if you, have any questions.
ncerel ,
shley Ro ertson
THIS NOTICE IS FOR THE PURPOSE OF COLL G A DEBT
ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE
EPcp .
Enclosure
cc: General Contractor
cc: Bond Company
Another Claim Against Bond and Retained Percentage filed by Constriction Lien &
Credit Services, , Inc.
For Release Call (425) 670 8139
Filed for Record at the Request of: # 7 8 3 9
CONTRACTORS SERVICES,INC.
P.O. Box 5075
ynnwood WA 98046 5075 RECEIVED
NOTICE OF CLAIM AGAINST BOND JUL 19 2001
CITY OF RENTOt,,
a n d UTILITY SYSTEMS
NOTICE OF CLAIM AGAINST RETAINED PERCENTAGE
RCW 39.08.030 AND RCW 60.28.010
T O :
City of Renton
1055 S Grady Way 5th Floor
Renton, WA 98055
(reputed owner)
Katspan, Inc. Travelers Casualty Surety Co. of America
13221 NE 126th PI 3455 S 344th Way #200
Kirkland, WA 98034 Auburn, WA 98001
(general contractor) QQ (Bond surety company)
Si RR U4,th5. -
NOTICE IS HEREBY GIVEN that the undersigned, South Central Concrete, Inc., has a claim in the sum of $4,283.00 which includes
lien fees in the amount of $325.00 and costs of $50.00, together with interest at the rate of 12% per annum from Wed, May 30, 2001, against
e bond taken from Katspan, Inc. as principal, and Travelers Casualty Surety Co. of America as surety, Bond No. 103355963, and
against the retained percentage withheld by City of Renton for the labor and or materials supplied for the job located at City of Renton,
Downtown Water & Storm Improvement.
Dated: Wednesday, July 11, 2001
South Central Concrete, Inc.,
Claimant
y Irb.ertson
Claimant's address is: 112A Wakefield Dr, Centralia, Wa 98531
Another Claim Against Bond and Retained Percentage filed by Construction Lien &
Credit Services, Inc.
For Release Call (425) 670 8139
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
VTRACTOR: Katspan, Inc. C/O Travelers Casualty & Surety Company
CONTRACT NO. CAG-01-008
ESTIMATE NO. 6
Closing Date 08-17-01
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $42,239.00
2. SALES TAX @ 8.80% $3,717.03
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $45,956.03
4. EARNINGS PREVIOUSLY PAID CONTRACTOR
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
$450,577.63
$40,127.05
$35,730.30
$2,111.95
$490,704.68
$37,842.25
10. SALES TAX PREVIOUSLY PAID $42,795.11
11. SALES TAX DUE THIS ESTIMATE $3,717.03
12. SUBTOTAL - SALES TAX $46,512.14
(95% x LINE 1)
'* (RETAINAGE: 5% of line 1) GRAND TOTAL: $575,059.07
LANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
421.000600.018.5960.0038.65.65380/65380/5353
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM
Signed:
$25,656.24 # 6
$18,187.84
$43,844.08
$1,235.85 # 6
$876.10
$2,111.95
TOTAL THIS ESTIMATE: $45,956.03
/ g11710'
101
Printed On: 8/17/01 City of Renton Public Works Department Page 1
--t: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number: CAG-01-008
:tor Katspan, Inc. C/O Travelers Casualty & Surety Company Pay Estimate 6 Closing Date: 8/17/01
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001. Mobilization & Demobilization
002. Trench Excavation Safety Systems
003. Construction and As -built Survey Data
004. Traffic Control
005. Temporary Erosion/Sedimentation Controls
006. 12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
007. 10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
008. 8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
009. 6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
010. 4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
011. 12' gate valve assembly (no Vault)
012. 10" gate valve assembly (no Vault)
013. 8" gate valve assembly (no Vault)
014. 6" gate valve assembly (no Vault)
015. 4" gate valve assembly (no Vault)
016. Furnish & Install 24" x 12" Tapping G.V. Assembly
017. Furnish & Install 18" x 12" Tapping G.V. Assembly
018. Fire Hydrant Assembly
019. 314" Water Service Connection
1" Water Service Connection
1-1/2' Water Service Connection
022. 2" Water Service Connection
023. Connection to existing water main
024. Concrete for Thrust Blocking, Dead -Man Anchor Blocks
025. Removal of Existing fire hydrants, valve boxes & other appurtenances
026. Furnish & Install 18" CPEP Storm Pipe
027. Furnish & Install 12' CPEP Storm Pipe
028. Furnish & Install 18" Ductile Iron Storm Pipe
029. Furnish & Install 12' Ductile Iron Storm Pipe
030. Furnish & Install CB Type-11, 48-Inch
031. Furnish & Install CB Type -I
032. Side Sewer Adjustment
033, Remove & Dispose Existing Storm Manholes
Lump Sum 1
Lump Sum 1
Lump Sum 1
Lump Sum 1
Lump Sum 1
Linear Foot 3450
Linear Fool 300
Linear Foot 35
Linear Foot 60
Linear Foot 36
Each 19
Each 13
Each 2
Each 2
Each 1
Each 2
Each 2
Each 17
Each 60
Each 1
Each 2
Each 1
Each 11
Cubic Yard 30
Lump Sum 1
Linear Foot 373
Linear Foot 2519
linear Foot 292
Linear Foot 483
Each 28
Each 42
Each 30
Each 3
$70,000.00
$3,500.00
$5.500.00
$15,000.00
$1,500.00
$55.00
$35.00
$30.00
$27.00
$24.00
$1.250.00
$1,050.00
$650.00
$500.00
$350.00
$3,450.00
$3.250.00
$2,250.00
$650.00
$600.00
$1,250.00
$1,350.00
$1,250.00
$150.00
$1,000.00
$27.00
$20.00
$40.00
$30.00
$2,000.00
$850.00
$500.00
$400.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
038.
Select Imported Trench Backfill
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040.
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
042.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
- -
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
0.7
$2,450.00
0.00
$0.00
0.70
$2,450.00
0.7
$3,850.00
0.00
$0.00
0.70
$3,850.00
0.7
$10.500.00
0.00
$0.00
0.70
$10,500.00
0.7
$1,050.00
0.00
$0.00
0.70
$1,050.00
2205
$121,275.00
119.00
$6,545.00
2324.00
$127,820.00
183
$6,405.00
12.00
$420.00
195.00
$6,825.00
50
$1,500.00
16.00
$480.00
66.00
$1,980.00
0
$0.00
0.00
$0.00
0.00
$0.00
35
$840.00
3.00
$72.00
38.00
$912.00
10
$12,500.00
4.00
$5.000.00
14.00
$17,500.00
5
$5.250.00
7.00
$7,350.00
12.00
$12,600.00
1
$650.00
1.00
$650.00
2.00
$1,300.00
0
$0.00
0.00
$0.00
0.00
$0.00
1
$350.00
0.00
$0.00
1.00
$350.00
2
$6,900.00
0.00
$0.00
2.00
$6.900.00
1
$3.250.00
0.00
$0.00
1.00
$3,250.00
13
$29,250.00
1.00
$2,250.00
14.00
$31,500.00
17
$11.050.00
3.00
$1,950.00
20.00
$13,000.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$o.o0
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.00
4
$5.000.00
0.00
$0.00
4.00
$5,000.00
37.5
$5,625.00
0.00
$0.00
37.50
$5.625.00
0
$0.00
0.00
$0.00
0.00
$0.00
146
$3,942.00
-114.00
($3,078.00)
32.00
$864.00
801
$16,020.00
19.00
$380.00
820.00
$16,400.00
192
$7,680.00
100.00
$4,000.00
292.00
$11,680.00
106
$3,180.00
219.00
$6,570.00
325.00
$9,750.00
11
$22,000.00
1.00
$2.000.00
12.00
$24,000.00
7
$5.950.00
9.00
$7,650.00
16.00
$13,600.00
5
$2,500.00
0.00
$0.00
5.00
$2,500.00
2
$800.00
0.00
$0.00
2.00
$800.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
81.15
$1,460.70
0.00
$0.00
81.15
$1.460.70
2977.86
$35.734.32
0.00
$0.00
2977.86
$35,734.32
1344.04
$24,192.72
0.00
$0.00
1344.04
$24,192.72
o
$0.00
0.00
$0.00
0.00
$0.00
294
$19,110.00
0.00
$0.00
294.00
$19,110.00
505.19
$30,311.40
0.00
$0.00
505.19
$30.311.40
90.05
$3,602.00
0.00
$0.00
90.05
$3,602.00
134
$2,680.00
0.00
$0.00
134.00
$2.680.00
ct: South Renton Water Main/Storm Sewer Replacement Phase 1 Contract Number: CAG-01-008
:tor Katspan, Inc. C/O Travelers Casualty & Surety Company Pay Estimate 6 Closing Date: 8/17/01
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
0.1
$750.00
0.00
$0.00
0.10
$750.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
0.1
$275.00
0.00
$0.00
0.10
$275.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
0.00
$0.00
0.00
$0.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
1
$3,720.00
0.00
$0.00
1.00
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
1
$974.16
0.00
$0.00
1.00
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$883.23
1
$883.23
0.00
$0.00
1.00
$883.23
051.
Change Order # 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
1
$1,185.00
0.00
$0.00
1.00
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
1
$371.15
0.00
$0.00
1.00
$371.15
Subtotal
$486,307.93
$42,239.00
$528,546.93
8.8% Sales Tax
$42,795.11
$3,717.03
$46,512.14
TT
Total
$529,103.04
$45,956.03
$575,059.07
Vo/
- 1 O: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
"''TRACTOR: Katspan, Inc. C/O Travelers Casualty & Surety Company
JTRACT NO. CAG-01-008
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
0 Py
'
ESTIMATE NO. 6
Closing Date 08-17-01
1.
2.
3.
CONTRACTOR EARNINGS THIS ESTIMATE
SALES TAX @ 8.80%
TOTAL CONTRACT AMOUNT THIS ESTIMATE
$42,239.00
$3,717.03
$45,956.03
4.
EARNINGS PREVIOUSLY PAID CONTRACTOR
$450,577.63
5.
EARNINGS DUE CONTRACTOR THIS ESTIMATE
$40,127.05
6.
SUBTOTAL - CONTRACTOR PAYMENTS
$490,704.68
7.
RETAINAGE ON PREVIOUS EARNINGS
$35,730.30
8. `*
RETAINAGE ON EARNINGS THIS ESTIMATE
$2,111.95
9.
SUBTOTAL - RETAINAGE
$37,842.25
10.
SALES TAX PREVIOUSLY PAID
$42,795.11
11.
SALES TAX DUE THIS ESTIMATE
$3,717.03
12.
SUBTOTAL - SALES TAX
$46,512.14
*
(95% x LINE 1)
"
(RETAINAGE: 5% of line 1)
GRAND TOTAL:
$575,059.07
IANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $25,656.24 # 6
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354 $18,187.84
$43,844.08
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $1,235.85 # 6
421.000600.018.5960.0038.65.65380/65380/5353 $876.10
$2,111.95
TOTAL THIS ESTIMATE: $45,956.03
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM
Signed:
Printed On: 8/17/01 City of Renton Public Works Department Page 1
Project: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number. CAG-01-008
to Katspan, Inc. C/O Travelers Casualty & Surety Company Pay Estimate 6 Closing Date: 8/17/O1
Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70.000.00
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
0.7
$2,450.00
0.00
$0.00
0.70
$2,450.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0.7
$3,850.00
0.00
$0.00
0.70
$3,850.00
004.
Traffic Control
Lump Sum
1
$15,000.00
0.7
$10,500.00
0.00
$0.00
0.70
$10,500.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0.7
$1.050.00
0.00
$0.00
0.70
$1,050.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
2205
$121,275.00
119.00
$6,545.00
2324.00
$127,820.00
007.
10" Ductile Iron Pipe, Cl- 52 (Poly Wrapped)
Linear Foot
300
$35.00
183
$6,405.00
12.00
$420.00
195.00
$6,825.00
008.
8' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
50
$1,500.00
16.00
$480.00
66.00
$1,980.00
009.
6' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010.
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
35
$840.00
3.00
$72.00
38.00
$912.00
011.
12' gate valve assembly (no Vault)
Each
19
$1,250.00
10
$12,500.00
4.00
$5,000.00
14.00
$17,500.00
012.
10' gate valve assembly (no Vault)
Each
13
$1,050.00
5
55,250.00
7.00
$7,350.00
12.00
$12,600.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
1
$650.00
1.00
$650.00
2.00
$1,300.00
014.
6" gate valve assembly (no Vault)
Each
2
$500.00
0
$0.00
0.00
$0.00
0.00
$0.00
015.
4' gate valve assembly (no Vault)
Each
1
$350.00
1
$350.00
0.00
$0.00
1.00
$350.00
016.
Fumish & Install 24' x 12" Tapping G.V. Assembly
Each
2
$3,450.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
017.
Fumish & Install 18' x 12" Tapping G.V. Assembly
Each
2
$3,250.00
1
$3,250.00
0.00
$0.00
1.00
$3,250.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
13
$29,250.00
1.00
$2,250.00
14.00
$31,500.00
019.
3/4" Water Service Connection
Each
60
$650.00
17
$11,050.00
3.00
$1,950.00
20.00
$13.000.00
020.
1' Water Service Connection
Each
1
$600.00
0
$0.00
0.00
$0.00
0.00
$0.00
1-1/2' Water Service Connection
Each
2
$1,250.00
0
50.00
0.00
$0.00
0.00
$0.00
2' Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
4
$5,000.00
0.00
$0.00
4.00
$5,000.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
37.5
$5,625.00
0.00
$0.00
37.50
$5,625.00
025. Removal of Existing fire hydrants, valve boxes & other appurtenances
026. Fumish & Install 18" CPEP Storm Pipe
027. Fumish & Install 12' CPEP Storm Pipe
028. Fumish & Install 18' Ductile Iron Storm Pipe
029. Fumish & Install 12' Ductile Iron Storm Pipe
030. Fumish & Install CB Type -it, 48-Inch
031. Fumish & Install CB Type -I
032. Side Sewer Adjustment
033. Remove & Dispose Existing Storm Manholes
Lump Sum 1
Linear Foot 373
Linear Foot 2519
Linear Foot 292
Linear Foot 483
Each 28
Each 42
Each 30
Each 3
$1,000.00
$27.00
$20.00
$40.00
$30.00
$2,000.00
$850.00
$500.00
$400.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type-1
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037.
Fumish & Install Quarry Spalls
Ton
175
$18.00
038.
Select Imported Trench Backfrll
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040.
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
042.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
043.
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
Remove & Replace Curb & Gutter
Linear Foot
150
S20.00
0
$0.00
0.00
$0.00
0.00
$0.00
146
$3,942.00
-114.00
($3,078.00)
32.00
$864.00
801
$16,020.00
1900.
$380.00
820.00
$16,400.00
192
$7,680.00
100.00
$4,000.00
292.00
$11,680.00
106
$3.180.00
219.00
$6,570.00
325.00
$9,750.00
11
$22,000.00
1.00
$2,000.00
12.00
$24,000.00
7
$5,950.00
9.00
$7,650.00
16.00
$13,600.00
5
$2,500.00
0.00
$0.00
5.00
$2,500.00
2
$800.00
0.00
$0.00
2.00
$800.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,29125
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
2977.86
$35,734.32
0.00
$0.00
2977.86
$35,734.32
1344.04
$24,192.72
0.00
$0.00
1344.04
$24.192.72
0
$0.00
0.00
$0.00
0,00
$0.00
294
$19.110.00
0.00
$0.00
294.00
$19.110.00
505.19
$30,31140
0.00
$0,00
505.19
$30,311.40
90.05
$3,602.00
0.00
$0.00
90.05
$3,602.00
134
$2,680.00
0.00
$0.00
134.00
$2,680.00
Project: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number: CAG-01-008
for Katspan, Inc. C/O Travelers Casualty 8 Surety Company Pay Estimate 6 Closing Date: 8/17/01
Description Unit Est- Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
0.1
$750.00
0.00
$0.00
0.10
$750.00
046.
Replace, Pavement Markings 8 Traffic Buttons
Lump Sum
1
$2,750.00
0.1
$275.00
0.00
$0.00
0.10
$275.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
0.00
$0.00
0.00
$0.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
1
$3,720.00
0.00
$0.00
1.00
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
1
$974.16
0.00
$0.00
1.00
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$883.23
1
$883.23
0.00
$0.00
1.00
$88323
051.
Change Order # 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
1
$1,185.00
0.00
$0.00
1.00
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
1
$371.15
0.00
$0.00
1.00
$371.15
Subtotal
$486,307.93
$42,239.00
$528,546.93
8.8 % Sales Tax
$42,795.11
$3,717.03
$46,512.14
17
Total
$529,103.04
$45,956.03
$575,059.07
Y o City of Renton
+ PLANNING/BUILDING/
PUBLIC WORKS DEPARTMENT
�EN�o� 1 Utility Systems - Fifth Floor
055 South Grady Way
Renton, WA 98055
TO: Gerry Ormiston
Traveler's Insurance
Phone: (253) 946-7393
Fax Phone: (253) 946-7156
Date: 9/13/01
FROM: Rick Moreno
City of Renton
Phone: (425) 430-7208
Fax Phone: (425) 430-7241
SUBJECT: Pay est. #7 1 Number of pages including cover sheet 4
REMARKS: ❑ Original to ❑ Urgent ❑ Reply ❑ Please For your
be mailed ASAP Comment review
Attached is the latest pay estimate. Keep in mind, this estimate does not reflect the change order you signed
for the Puget Sound Energy work at 5th and Burnett. Also, it doesn't reflect the tickets for any cold mix
used since NW Cascade began work. All received tickets for cold mix will be identified as a change order
(lump sum on the final pay estimate. This is because cold mix was not an original bid item.
F.Y.I.
You might want to remind NW Cascade that our contract requires daily receipt of ticketed items (backfill,
concrete, temp. asphalt)to our inspector.. So far this is not happening. I remind you that we can only pay
on quantaties received by certified tickets. My guess is that their office has not bea7complying with this and
as a result, our quantaties are low on this estimate.
P" i-N
-Lxl�11 Sul jL.
Ahead of the curve
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
JTRACTOR: Travelers Casualty & Insurance Company of America
CONTRACT NO. CAG-01-008 ESTIMATE NO. 7
Closing Date 09-7-01
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $52,269.54
2. SALES TAX @ 8.80% $4,599.72
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $56,869.26
4. EARNINGS PREVIOUSLY PAID CONTRACTOR
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID
11. SALES TAX DUE THIS ESTIMATE
12. SUBTOTAL - SALES TAX
$490,704.68
$49,656.06
$37,842.25
$2,613.48
$46,512.14
$4,599.72
$540,360.74
$40,455.73
$51,111.86
* (95% x LINE 1)
** (RETAINAGE: 5% of line 1) GRAND TOTAL: $631,928.33
__ IANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
421.000600.018.5960.0038.65.65380/65380/5353
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON. AND THAT I AM
AUTHORIZED TO AUTHENTI ATE AND CERTIFY TTOE7 SAID CLAIM /
Signed: - L►� / 0 ttly
$32,207.66 # 7
$22,048.12
$1,551.43 # 7
$1,062.05
$54,255.78
$2,613.48
TOTAL THIS ESTIMATE: $56,869.26
�J EPTE� b C-tli 12, 2661
61
q- IZ-1
%W- 9- [ 2 --,/
Printed On: 9/12/01 City of Renton Public Works Department Page 1
Item
No.
t: South Renton Water Main/Storm Sewer Replacement Phase I
for C/O Travelers Casualty & Surety Company
Description
Pay Estimate
Unit
Est.
Quantity
7
Unit
Price
001.
Mobilization & Demobilization
Lump Sum
1
570,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
53,500.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
004.
Traffic Control
Lump Sum
1
$15,000.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
006.
12" Ductile Iran Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
007.
10' Ductile Iron Pipe, CA. 52 (Poly Wrapped)
Linear Foot
300
$35.00
008.
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
009.
6' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.D0
010.
4' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
011.
12' gate valve assembly (no Vault)
Each
19
$1 250 00
012.
10" gate valve assembly (no Vault)
Each
13
$1.050.00
013.
8" gate valve assembly (no Vault)
Each
2
$650 00
014.
6' gate valve assembly (no Vault)
Each
2
$500 00
015.
4' gate valve assembly (no Vault)
Each
1
$350.00
016.
Furnish & Install 24' x 12' Tapping G.V. Assembly
Each
2
S3,450.00
017.
Furnish & Install 18" x 12' Tapping G.V. Assembly
Each
2
53,250 00
018.
Fire Hydrant Assembly
Each
17
$2 250 00
019.
3/4' Water Service Connection
Each
60
$650.00
1" Water Service Connection
Each
1
$600.00
1-12' Water Service Connection
Each
2
$1,250.00
022.
2' Water Service Connection
Each
1
$1,350.00
023.
Connection to existing water main
Each
11
$1.250.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
025.
Removal of Existing fire hydrants, valve boxes & other appurtenances
Lump Sum
1
$1.000.00
026.
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$27.00
027.
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2519
$20.00
028.
Furnish & Install 18" Ductile Iron Stomp Pipe
Linear Foot
292
540.00
029.
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
$30.00
030.
Furnish & Install CB Type -II, 48-Inch
Each
28
$2 000 00
031.
Furnish & Install CB Type-1
Each
42
$850 00
032.
Side Sewer Adjustment
Each
30
$500.00
033.
Reprove & Dispose Existing Stomp Manholes
Each
3
$400 00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
038.
Select Imported Trench Backfill
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040.
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
^"o
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
Remove & Replace Sidewalk & Driveway
Square yard
40
540.00
044.
Remove & Replace Curb & Gutter
Linear Fool
150
$20.00
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG-01-008
917/01
This
Quantity
This
Amount
Total
Quantity
Total
Amount
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
0.7
$2.450.00
O.DO
$0.00
0.70
$2,450.00
0.7
$3,850.00
0.00
$0.D0
0.70
$3,850.00
0.7
$10.500.00
0.00
$0.00
0.70
$10,500.00
0.7
$1,050.00
0.00
$0.00
0.70
$1,050.00
2324
$127,820.00
430.00
$23,650.00
2754.00
$151,470.00
195
$6,825.00
40.00
$1,400.00
235.00
$8,225.00
66
$1,980.00
0.00
$0.00
66.00
$1,980.00
0
$0.00
0.00
$0.00
0.00
$0.00
38
5912.00
0.00
$0.00
38.00
$912.00
14
$17,500.00
0.00
$0.00
14.00
$17,500.00
12
$12,600.00
1.00
$1,050.00
13.00
$13,650.00
2
$1,300.00
0.00
$0.00
ZOO
$1,300.00
0
$0.00
0.00
$0.00
0.00
$0.00
1
$350.00
0.00
$0.00
1.00
$350.00
2
$6,9DO.00
0.00
$0.00
2.00
$6,900.00
1
$3.250.00
0.00
$0.00
1.00
$3,250.00
14
$31,500.00
1.00
52,250.00
15.00
$33,750.00
20
$13,000.00
0.00
$0.00
20.00
$13,000.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.D0
0
$0.00
0.00
$0.00
0.00
50.00
4
55,000.00
0.00
$0.00
4.00
$5,000.00
37.5
$5,625.00
4.00
$600.00
41.50
$6,225.D0
0
$0.00
0.00
$0.00
0.00
$0.00
32
$864.00
293.00
$7,911.00
325.00
$8,775.00
820
$16,400.00
149.00
$2,980.00
969.00
$19,380.00
292
$11.680.00
0.DO
$0.00
292.00
$11,680.00
325
$9.750.00
0.00
$0.00
325.00
$9,750.00
12
$24.000.00
4.DO
58,000.00
16.00
$32,000.00
16
$13,600.D0
0.00
$0.00
16.00
$13,600.00
5
$2,500.00
0.00
$0.00
5.00
$2,500.00
2
$800.00
0.00
$0.00
2.00
$800.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0.00
$0.00
51.65
$1,29125
0.00
$0.00
51.65
$1,291.25
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
2977.86
$35,734.32
96.03
$1.152.36
3073.89
$36,886.68
1344.04
$24,192.72
157.01
$2,826.18
1501.05
$27,018.90
0
$0.00
5.00
$450.00
5.00
5450.00
294
$19,110.00
0.00
$0.00
294.00
519,110.00
505.19
$30,311.40
0.00
$0.00
505.19
$30,311.40
90.05
$3,602.00
0.00
$0.00
90.05
$3,602.00
134
$2.680.00
0.00
$0.00
134.00
$2,680.D0
t: South Renton Water Main/Storm Sewer Replacement Phase I
for C/O Travelers Casualty & Surety Company
Item Description
No.
Pay Estimate
Unit
Est_
Quantity
7
Unit
Price
Contract Number.
Closing Date:
Previous Previous
Quantity Amount
CAG-01-008
9/7/01
This
Quantity
This Total
Amount Quantity
Total
Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
0.1
$750.00
0.00
50.00
0.10
$750.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
0.1
$275.00
0.00
$0.00
0.10
$275.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
0.00
$0.00
0.00
$0.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
1
$3,720.00
0.00
50.00
1.00
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
1
$974.16
0.00
$0.00
1.00
5974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54,03
Each
1
$883.23
1
$883.23
0.00
$0.00
1.00
$883.23
O51_
Change Order # 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
1
$1,185.00
0.00
$0.00
1.00
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
1
$371.15
0.00
$0.00
1.00
$371.15
Subtotal
$528,546.93
$52,269.54
5580,816.47
8.8 % Sales Tax
$46,512.14
$4,599.72
$51,111.86
TT
Total
$575,059.07
$56,869.26
$631,928.33
q�IZ-dl
SEP 11'01 13:47 FR NORTHWEST CASCADE 206 848 2545 TO 14254307241 P.02i02
w �'� ` STATEMENT OF INTENT
g
4 3
902-5335 3� .a - TO PAY PREVAILING WAGES
THIS FORM MUST BE TYPED OR PRINTED IN INK
Public Works Contract
/nccm� fo= c=nd be nroo es_'.s'�f an wal be rrru--d wnhaid gpPraypL $25•00 Ming Fee Required
Lair- bold mumbm match iwaumom on W& of Loom. 2 Pf-)— 1� 1 , cm=ba
ti� doves a/ v aO�II bPta:adoo � to M fr G�tmmAw "w
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►,21 ba t°4ttaad ro p.y "� b.ck taag r r4aa m ..adcca RCw N.I2QSo
7 NOTARY: Compk* au 4 copka and DoWtw USt pn,v,Jtb u
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Sobsc rg)cd ttnd swum b bcfom me tbtl ate'
boy comnxiL ion cxpi'" on
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** TOTAL PAGE.002 **
TO: " FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR copyv�'
TRACTOR: Travelers Casualty & Insurance Company of America
,,_TRACT NO. CAG-01-008 ESTIMATE NO. 8
Closing Date 10-3-01
PROJECT: South Renton Water Main/Storm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $137,956.74
2. SALES TAX @ 8.80% $12,140.19
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $150,096.93
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $540,360.74
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $131,058.90
6. SUBTOTAL - CONTRACTOR PAYMENTS $671,419.64
7. RETAINAGE ON PREVIOUS EARNINGS $40,455.73
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $6,897.84
9. SUBTOTAL - RETAINAGE $47,353.57
10. SALES TAX PREVIOUSLY PAID $51,111.86
11. SALES TAX DUE THIS ESTIMATE $12,140.19
12. SUBTOTAL - SALES TAX $63,252.05
* (95% x LINE 1)
** (RETAINAGE: 5% of line 1) GRAND TOTAL: $782,025.26
kNCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $63,078.93 # 8
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354 $80,120.17
$143,199.10
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $3,038.48 # 8
421.000600.018.5960.0038.65.65380/65380/5353 $3,859.35
$6, 897.83
TOTAL THIS ESTIMATE: $150,096.93
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICATE ND CERTIFY TO SAID CLAIM
Signed: ply, 61 K )"VI/
`o-5
Printed On: 10/5/2001 City of Renton Public Works Department Page 1
p i; t. South Renton Water Main/Storm Sewer Replacement Phase I Contract Number. CAG-01-008
or C/O Travelers Casualty & Surety Company Pay Estimate 8 Closing Date: 10/3/2001
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
1
$70,000.D0
0.00
$0.00
1.00
$70,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500.00
0.7
$2,450.00
0.00
$0.00
0.70
$2,450.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0.7
$3,850.00
0.00
$0.D0
0.70
$3,850.00
004.
Traffic Control
Lump Sum
1
$15,000.00
0.7
$10,500.00
0.00
$0.00
0.70
$10,500.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0.7
$1,050.00
0.00
$0.00
0.70
$1,050.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
2754
$151,470.00
560.00
$30,800.00
3314.00
$182,270.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
235
$8,225.00
25.00
$875.00
260.00
$9,100.00
008.
8" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
66
$1,980.00
0.00
$0.00
66.00
$1,980.00
D09.
6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010.
4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
38
$912.D0
0.00
$0.00
38.D0
$912.00
011.
12' gate valve assembly (no Vault)
Each
19
$1,250.00
14
$17,500.D0
1.00
$1,250.00
15.00
$18,750.00
012.
10" gate valve assembly (no Vault)
Each
13
$1,050.00
13
$13,650.00
1.00
$1,050.00
14.00
$14,700.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
2
$1,300.D0
0.00
$0.00
2.00
$1,300.00
014.
6" gate valve assembly (no Vault)
Each
2
$500.00
0
$0.D0
0.00
$0-00
0.00
$0.00
015.
4" gate valve assembly (no Vault)
Each
1
$350.00
1
$350.00
0.00
$0.00
1.00
$350.00
016.
Furnish & Install 24" x 12" Tapping G.V. Assembly
Each
2
$3,450.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
017.
Furnish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
1
$3,250.D0
0.00
$0.00
1.00
$3,250.00
018,
Fire Hydrant Assembly
Each
17
$2,250.00
15
$33,750.D0
2.00
$4,500.00
17.00
$38,250.00
019.
3/4" Water Service Connection
Each
60
$650.00
20
$13,000.00
22.00
$14,300.00
42.00
$27,300.00
-
1" Water Service Connection
Each
1
$600.00
0
$0.00
1.00
$600.00
1.00
$600.00
1-1/2" Water Service Connection
Each
2
$1,250.00
0
$0.00
0.00
$0.D0
0.00
$0.00
022.
2" Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$0.00
023.
Connection to existing water main
Each
11
$1,250.00
4
$5,000.00
2.00
$2,500.00
6.00
$7,500.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
41 5
$6,225.00
9.50
$1,425.00
51.00
$7,650.00
025. Removal of Existing fire hydrants, valve boxes & other appurtenances
026, Furnish & Install 18" CPEP Storm Pipe
02T Furnish & Install 12' CPEP Storm Pipe
028. Furnish & Install 18" Ductile Iron Storm Pipe
029. Furnish & Install 12" Ductile Iron Storm Pipe
030. Furnish & Install CB Type-11, 48-Inch
031. Furnish & Install CB Type -I
032. Side Sewer Adjustment
033. Remove & Dispose Existing Storm Manholes
Lump Sum 1
Linear Foot 373
Linear Foot 2519
Linear Foot 292
Linear Foot 483
Each 28
Each 42
Each 30
Each 3
$1,000.00
$27.00
$20.00
$40.00
$30.00
$2,000.00
$850.00
$500.00
$400.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037,
Furnish & Install Quarry Spells
Ton
175
$18,00
038.
Select Imported Trench Bacldill
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040,
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
042.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
K
Remove & Replace Sidewalk & Driveway
Square yard
40
$40 00
3.
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
0
$0.00
0.00
$0.00
0.00
$0.00
325
$8,775.00
0.00
$0.00
325.00
$8,775.00
969
$19,380.D0
1108.00
$22,160.00
2077.00
$41,540.00
292
$11,680.D0
0.00
$0.00
292.00
$11,680.00
325
$9,750.D0
271.00
$8,130.00
596.00
$17,880.00
16
$32,000,00
11.00
$22,000.00
27.00
$54,000.00
16
$13,600.D0
12.00
$10,200.00
2&00
$23,800.00
5
$2,500.00
3.00
$1,500.00
8.00
$4,000.00
2
$800.00
2.00
$800.DD
4.00
$1.600.00
0
$0.00
0.00
$0.00
0.00
$0.00
0
$0.00
0.00
$0.00
0-00
$0.00
51.65
$1,291.25
0.00
$0.D0
51.65
$1,291.25
81.15
$1,460.70
0.00
$0,00
81.15
$1,460.70
3073.89
$36,886.68
0.00
$0.00
3073.89
$36,886.68
1501.05
$27,018,90
664.66
$11,963.88
2165.71
$38,982.78
5
$450.00
0.00
$0.00
5.00
$450.00
294
$19,110.00
0.00
$0.00
294.00
$19,110.00
505.19
$30,311.40
0.00
$0.00
505.19
$30,311A0
90.05
$3,602.00
0.00
$0.00
90.05
$3,602.00
134
$2,680.00
0.00
$0.00
134.00
$2,680.00
Palo,+ South Renton Water Main/Storm Sewer Replacement Phase I
or C/O Travelers Casualty & Surety Company
Item Description
No.
Contract Number. CAG-01-008
Pay Estimate 8 Closing Date: 10/3/2001
Unit Est. Unit Previous Previous This This Total Total
Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
046.
Replace, Pavement Markings S Traffic Buttons
Lump Sum
1
$2,750.00
047.
Re -Establish Monumnets
Each
4
$250.00
048
CO# 1 re-establish vertical survey control
Lump Sum
1
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54-03
Each
1
$883.23
051.
Change Order # 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
053.
Change Order #6 Excavate/remove existing asphalt
Each
1
$3,902.86
Subtotal
8.8 % Sales Tax
TT Total
0.1
$750.00
0.00
$0.00
0.10
$750.00
0.1
$275.00
0.00
$0.00
0.10
$275.00
0
$0.00
0.00
$0.00
0.00
$0.00
1
$3.720.00
0.00
$0.00
1.00
$3,720.00
1
$974.16
0.00
$0.00
1.00
$974.16
1
$883.23
0.00
$0.00
1.00
$883.23
1
$1,185.00
0.00
$0.00
1.00
$1,185.00
1
$371.15
0.00
$0.00
1.00
$371.15
0
$0.00
1.00
$3,902.86
1.00
$3,902.86
$580,816A7 $137,956.74 $718,773.21
$51,111.86 $12,140.19 $63,252.05
$631,928.33 $150,096.93 $782,025.26
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 6
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: Northwest Cascade, Inc.
SUMMARY OF PROPOSED CHANGE:
Excavate and remove existing asphalt and trench material for private utility relocate due to vertical conflict with
non franchised utility.
Labor $2,417.60
20% $483.52
Equipment $871.08
15% $130.66
Material $0.00
5% $0.00
Sub Total:8.8% Sales Tax $ 343.45
Total C.O. #6 $4,246.31
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$922,928.06
$4,24631
$927,174.37
510NA 1 U
Contractor:
Project En
Approved
KES:
Date: %Lb
gineer: Date: vl
By: Pc4 4 Date: I111101
(Utility Systems M-aga)
T(3: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
rrnNTRACTOR: Travelers Casualty & Insurance Company of America
NTRACT NO. CAG-01-008
ESTIMATE NO.
9
Closing
Date 11-5-01
PROJECT: South Renton Water Main/Storm Sewer. Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE
$166,082.87
2. SALES TAX @ 8.80%
$14,615.29
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
$180,698.16
4. EARNINGS PREVIOUSLY PAID CONTRACTOR
$671,419.64
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE
$157,778.73
6. SUBTOTAL - CONTRACTOR PAYMENTS
$829,198.37
7. RETAINAGE ON PREVIOUS EARNINGS
$47,353.57
8. '* RETAINAGE ON EARNINGS THIS ESTIMATE
$8,304.14
9• SUBTOTAL - RETAINAGE
$55,657.71
10. SALES TAX PREVIOUSLY PAID
$63,252.05
11. SALES TAX DUE THIS ESTIMATE
$14,615.29
12. SUBTOTAL - SALES TAX
$77,867.34
* (95% x LINE 1)
** (RETAINAGE: 5% of line 1)
GRAND TOTAL:
$962,723.42
'24ANCE DEPARTMENT ACTION:
rtA (MENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
$91,314.31 # 9
ACCOUNT 421.000600.018.5960.0038.65.65380/65380/5354
$81,079.71
$172,394.02
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354
$4,398.57 # 9
421.000600.018.5960.0038.65.65380/65380/5353
$3,905.57
$8,304.14
TOTAL
THIS ESTIMATE:
$180,698.16
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM
AUTHORIZED TO AUTHENTICgTE AND CERTIFY TO SAID CLAIM
Signed:
Printed On: 11108/2001 City of Renton Public Works Department Page 1
Project: South Renton Water Main/Storm Sewer Replacement Phase 1 Contract Number: CAG 01-008
ontracto C/O Travelers Casualty & Surety Company Pay Estimate 9 Closing Date: 11/05/2001
Item Description Unit Est. Unit Previous Previous This This Total Tota,
No. Quantit Price Quantity Amount Quantity Amount Quantity Amount
001.
Mobilization & Demobilization
Lump Sum
1
$70,000.00
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
002.
Trench Excavation Safety Systems
Lump Sum
1
$3,500,00
0.7
$2,450.00
0.30
$1,050.00
1.00
$3,500.00
003.
Construction and As -built Survey Data
Lump Sum
1
$5,500.00
0.7
$3,850.00
0.00
$0.00
0.70
$3,850.00
004.
Traffic Control
Lump Sum
1
$15,000.00
0.7
$10,500.00
0.30
$4,500.00
1.00
$15,000.00
005.
Temporary Erosion/Sedimentation Controls
Lump Sum
1
$1,500.00
0.7
$1,050.00
0.30
$450.00
1.00
$1,500.00
006.
12" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
3450
$55.00
3314
$182,270-00
0.00
$0.00
3314.00
$182,270.00
007.
10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
300
$35.00
260
$9,100.00
0.00
$0.00
260.00
$9,100.00
008.
8' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
35
$30.00
66
$1,980.00
0.00
$0.00
66.00
$1,980.00
009.
6' Ductile Iron Pipe, CI. 52 (Poly Wrapped)
Linear Foot
60
$27.00
0
$0.00
0.00
$0.00
0.00
$0.00
010.
4' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
Linear Foot
36
$24.00
38
$912.00
0.00
$0.00
38.00
$912-00
011.
12" gate valve assembly (no Vault)
Each
19
$1,250.00
15
$18,750.00
0.00
$0.00
15.00
$18,750.00
012.
10' gate valve assembly (no Vault)
Each
13
$1,050.00
14
$14,700.00
0.00
$0.00
14.00
$14,700.00
013.
8" gate valve assembly (no Vault)
Each
2
$650.00
2
$1,300.00
0.00
$0.00
2.00
$1,300.00
014,
6' gate valve assembly (no Vault)
Each
2
$500.00
0
$0.00
0.00
$0.00
0.00
$0.0o
015.
4" gate valve assembly (no Vault)
Each
1
$350.00
1
$350.00
0.00
$0.00
1.00
$350.00
016.
Furnish & Install 24' x 12" Tapping G.V. Assembly
Each
2
$3,450.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
017.
Furnish & Install 18" x 12" Tapping G.V. Assembly
Each
2
$3,250.00
1
$3,250.00
0.00
$0.00
1.00
$3,250.00
018.
Fire Hydrant Assembly
Each
17
$2,250.00
17
$38,250.00
0.00
$0.00
17.00
$38,250.00
019.
3/4" Water Service Connection
Each
60
$650.00
42
$27,300.00
0.00
$0.00
42.00
$27,300.00
020-
1" Water Service Connection
Each
1
$600.00
1
$600.00
0.00
$0.00
1.00
$600.00
021.
1 112' Water Service Connection
Each
2
$1,250.00
0
$0.00
0.00
$0.00
0.00
$
022.
2' Water Service Connection
Each
1
$1,350.00
0
$0.00
0.00
$0.00
0.00
$
023.
Connection to existing water main
Each
11
$1,250.00
6
$7,500.00
4.00
$5,000.00
10.00
$12,500.00
024.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
30
$150.00
51
$7,650.00
0.00
$0.00
51.00
$7,650.00
Removal of Existing fire hydrants, valve boxes & other
025.
appurtenances
Lump Sum
1
$1,000.00
0
$0.00
0.00
$0.00
0.00
$0.00
026.
Furnish & Install 18" CPEP Storm Pipe
Linear Foot
373
$27.00
325
$8,775.00
0.00
$0.00
325.00
$8,775.00
027.
Furnish & Install 12" CPEP Storm Pipe
Linear Foot
2519
$20.00
2077
$41,540.00
131.00
$2,620.00
2208.00
$44,160.00
028.
Furnish & Install 18' Ductile Iron Storm Pipe
Linear Foot
292
$40.00
292
$11,680.00
0.00
$0.00
292.00
$11,680.00
029.
Furnish & Install 12" Ductile Iron Storm Pipe
Linear Foot
483
$30.00
596
$17,880.00
172.00
$5,160.00
768.00
$23,040.00
030.
Furnish & Install CB Type-ll, 48 Inch
Each
28
$2,000.00
27
$54,000.00
0.00
$0.00
27.00
$54,000.00
031.
Furnish & Install CB Type -I
Each
42
$850.00
28
$23,800.00
14.00
$11,900.00
42.00
$35,700.00
032.
Side Sewer Adjustment
Each
30
$500.00
8
$4,000.00
0.00
$0.00
8.00
$4,000.00
033.
Remove & Dispose Existing Storm Manholes
Each
3
$400.00
4
$1,600.00
-2.00
($800.00)
2.00
$800.00
Remove & Dispose Existing Storm Water Pipe (Including Pipe
034.
Plugs)
Lump Sum
1
$1,150.00
0
$0.00
1.00
$1,150.00
1.00
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type-1
Each
9
$350.00
0
$0.00
9.00
$3,150.00
9.00
$3,150.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
038.
Select Imported Trench Backfill
Ton
2675
$12.00
3073.89
$36,886.68
0.00
$0.00
3073,89
$36.886.68
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
2165.71
$38,982-78
0.00
$0.00
2165.71
$38,982.78
040.
Controlled Density Fill
Cubic Yard
12
$90.00
5
$450.00
0.00
$0.00
5.00
$450.00
041.
Asphalt Patch Class B
Ton
620
$65.00
294
$19,110.00
603.64
$39,236.60
897.64
$58,346.60
042.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
505.19
$30,311.40
905.46
$54,327.60
1410.65
$84,639.00
043.
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
90.05
$3,602.00
110.96
$4,438.40
201.01
$8,04
044.
Remove & Replace Curb & Gutter
Linear Foot
150
$20,00
134
$2,680.00
762.40
$15,248.00
896.40
$17,92
Project: South Renton Water Main/Storm Sewer Replacement Phase I
-to C/O Travelers Casualty & Surety Company
Description
No.
Pay Estimate
Unit
Est.
Quantit
9
Unit
Price
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG-01-008
11/05/2001
This
Quantity
This
Amount
Total Total
Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
0.1
$750.00
0.00
$0.00
0.10 $750.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
0.1
$275.00
0.50
$1,375.00
0.60 $1,650.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
0.00
$0.00
0.00 $0.00
048.
CO# I re-establish vertical survey control
Lump Sum
1
$3,720.00
1
$3,720.00
0.00
$0.00
1.00 $3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
1
$974.16
0.00
$0.00
1.00 $974.16
050.
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$883.23
1
$883.23
0.00
$0.00
1.00 $883.23
051.
Change Order # 4 Establish property corners for Staging Area
Lump Sum
1
$1,185.00
1
$1,185.00
0.00
$0.00
1.00 $1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
1
$371.15
0.00
$0.00
1.00 $371.15
053.
Change Order #6 Excavate/remove existing asphalt
Each
1
$3,902.86
1
$3,902.86
0.00
$0.00
1.00 $3,902.86
054.
Charige Order #7 Cob Mix for Temp. Patch
Ton
270.66
$55.00
$0.00
270.66
$14,886.30
270.66 $14,886.30
055.
Change Order #8 Relocate CB #2 and reconnect Exist. 6" storm line
Each
1
$2,390.97
$0.00
1.00
$2,390.97
1.00 $2,390.97
Subtotal
$718,773.21
$166,082.87
$884,856.08
8.8% Sales Tax
$63,252.05
$14,615.29
$77,867.34
TT
Total
$782,025.26
$180,698.16
$962,723.42
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 7
PHASE I (WTR-27-2722/SWP-27-2722)
CONTRACTOR: Northwest Cascade, Inc.
SUMMARY OF PROPOSED CHANGE:
Provide and install Cold Mix for trench patch at $55.00 per ton, including all mark-ups.
(See attached price quote from NW Cascade, Inc. dated 8-20-01).
Actual Quantity 270.66 Tons
Price per ton: $55.00
Sub Total: $14,886.30
Sub Total:8.8% Sales Tax $1,309.99
Total C.O. #ff % $16,196.29
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$927,174.37
$16,196.29
$943,370.66
SIGNA I L)'K
Contractor:
Project Engi
Approved B
(ULlity Systems manager)
Date: / U
Date: //-%-,>/
Date: � 1901
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 8
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: Northwest Cascade, Inc.
SUMMARY OF PROPOSED CHANGE:
Contractor relocated CB #2 16 feet west due to conflict with unmarked 6-inch side sewer and 6-inch storm pipe.
Cost below includes equipment, labor and materials to excavate and backfill trench for manhole relocation and
reconnection of storm pipe to new manhole.
Labor $871.43
20% $174.29
Equipment $821.91
15% $123.29
Material $3 81.00
5% $19.05
Sub Total: $2,390.97
8.8% Sales Tax $210.41
Total C.O. Y'V f, $2601.3 8
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$943,370.66
$2,601.38
$945,972.04
MUNA I U.K
Contractor:
Project Engi
Approved B
Date:
Date: /J
Date: u V 8 %0
I Abdoul Gafour Re: Conduit for Maplewood Maintenance Facility Page 1
From: Ya-Hui Chi
To: Gafour, Abdoul
Date: 12/5/01 3:19PM
Subject: Re: Conduit for Maplewood Maintenance Facility
Abdoul,
Please charger this to
Work#20090/9999
316.000000.004.5940.0018.35.000005 Golf Course Tech Upgrade
>>> Abdoul Gafour 11/29/01 06:23PM >>>
George:
Attached is the cost for the conduit, the golf course share is $4,534.84. Please let me know if you have
any questions. Thanks.
Abdoul (x7210)
CC: McBride, George
IL 0100 23:36 FR NORTHWEST CASCADE 253 848 2545 TO 14254307241 P.02i02
DEC-03-2001 16:51 CITY OF RENTON PBPW 425 430 7241 P.02/10
IU: rlroAnVt UIKCI.I UK
FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR Travelers Casuady 8 Irm ance Company of America
CONTRACT NO. CAG-01-MS ESTIMATE NO. 10 (FINAL)
Cioskg Date 11-20-01
PROJECT: South Renton Water MakVStorm Sewer Replacement Phase I
1. CONTRACTOR EARNINGS THIS ESTIMATE $82.031.69
2. SALES TAX @ 8.80% $7,218.79
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $89,250-48
4. EARNINGS PREVIOUSLY PAR) CONTRACTOR $829,198.37
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $77,930.11
6. SUBTOTAL - CONTRACTOR PAYMENTS $907,128AS
7. RETAINAGE ON PREVIOUS EARNINGS $55,657.71
8. " RETAINAGE ON EARNINGS THIS ESTWTE $4,101.58
9. SUBTOTAL - RETAINAGE $59,75929
10. SALES TAX PREVIOUSLY PAID $T7,867.34
11. SALES TAX DUE THIS ESTIMATE $7,218.79
12. SUBTOTAL - SALES TAX $85,086.12
05% x LINE 1)
(RETAINAGE. 5°% of line 1) GRAND TOTAL: $1,051.973.89
,JACU;U TO-1-11-am
PAYMENT TO CONTRACTOR (Lines 5 aN 11):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/5354 $65,49623 # 10
ACCOUNT 421 D00600.018.5960.0038.65.65380/65380/5354 $19.652.66
RETAINED AMOUNT (Line 8):
ACCOUNT 421.000500.018.5960.0034.65.55290/55290/53.54 $3,154.92 # 10
421.000600.018.5960.0038.65.65380/65380/5353 $946.66
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
L TW u"OUVOGMmoo HGWW Cmrry UxOm FCNA(.T! Of
PEAAAi1r. THAT THE MATEMALS HAVE SEEN FUWSWa THE
Sf WA= StENDET4W OR rriC 1AZM P8040MAW AS DESCRIBED
48WK AND THAT THE CLAM IS A.A15T. M AND LOVAD
OKnAl" AGAW THE CRY OF REWTC*L AND THAT I AN
WnIDWED TO AUTWX r-ATE AND CERTKY TO SAM C LMN
Slgnea:
Prated On: 1213r01
TOTAL THIS ESTIMATE:
City of Renton Public Works Department
$85,148.89
$4,101 S8
$89,250.48
425 430 7241 PAGE.002
** TOTAL PAGE.002 **
prn.,cl: South Renton Water Main/Storm Sewer Replacement Phase I Contract Number. CAG-01-008
-tor C/O Travelers Casualty & Surety Company Pay Estimate Final Closing Date: 11/20/O1
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
001. Mobilization & Demobilization
002. Trench Excavation Safety Systems
003. Construction and As -built Survey Data
004. Traffic Control
005. Temporary Erosion/Sedimentation Controls
006. 12" Ductile Iron Pipe, G. 52 (Poly Wrapped)
007. 10" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
008. 8' Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
009. 6" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
010. 4" Ductile Iron Pipe, Cl. 52 (Poly Wrapped)
011. 12" gate valve assembly (no Vault)
012. 10" gate valve assembly (no Vault)
013. 8" gate valve assembly (no Vault)
014. 6" gate valve assembly (no Vault)
015. 4" gate valve assembly (no Vault)
016. Furnish & Install 24' x 12" Tapping G.V. Assembly
017. Furnish & Install 18" x 12" Tapping G.V. Assembly
018. Fire Hydrant Assembly
019. 3/4" Water Service Connection
070. 1" Water Service Connection
. 1-1/2' Water Service Connection
u22. 2" Water Service Connection
023. Connection to existing water main
024, Concrete for Thrust Blocking, Dead -Man Anchor Blocks
025. Removal of Existing fire hydrants, valve boxes & other appurtenances
026. Furnish & Install 18" CPEP Storm Pipe
027. Furnish & Install 12" CPEP Storm Pipe
028. Furnish & Install 18" Ductile Iron Storm Pipe
029. Furnish & Install 12' Ductile Iron Storm Pipe
030. Furnish & Install CB Type -II, 48-Inch
031. Furnish & Install CB Type -I
032. Side Sewer Adjustment
033. Remove & Dispose Existing Storm Manholes
Lump Sum 1
Lump Sum 1
Lump Sum 1
Lump Sum 1
Lump Sum 1
Linear Foot 3450
Linear Foot 300
Linear Foot 35
Linear Foot 60
Linear Foot 36
Each 19
Each 13
Each 2
Each 2
Each 1
Each 2
Each 2
Each 17
Each 60
Each 1
Each 2
Each 1
Each 11
Cubic Yard 30
Lump Sum 1
Linear Foot 373
Linear Foot 2519
Linear Foot 292
Linear Foot 483
Each 28
Each 42
Each 30
Each 3
$70,000.00
$3,500.00
$5,500.00
$15,000.00
$1,500.00
$55.00
$35.00
$30.00
$27.00
$24.00
$1,250.00
$1,050.00
$650.00
$500.00
$350.00
$3,450.00
$3,250.00
$2,250.00
$650.00
$600.00
$1,250.00
$1,350.00
$1,250.00
$150.00
$1,000.00
$27.00
$20.00
$40.00
$30.00
$2,000.00
$850.00
$500.00
$400.00
034.
Remove & Dispose Existing Storm Water Pipe (Including Pipe Plugs)
Lump Sum
1
$1,150.00
035.
Remove & Dispose Existing Catch Basin Type -I
Each
9
$350.00
036.
Remove & Replacement of Unsuitable Foundation Material
Ton
330
$25.00
037.
Furnish & Install Quarry Spalls
Ton
175
$18.00
038.
Select Imported Trench Backfill
Ton
2675
$12.00
039.
Crushed Surfacing Top Course & Crushed Rock Backfill
Ton
970
$18.00
040.
Controlled Density Fill
Cubic Yard
12
$90.00
041.
Asphalt Patch Class B
Ton
620
$65.00
042.
Asphalt Patch Class B, or ATB for Temp. Patch
Ton
1200
$60.00
Remove & Replace Sidewalk & Driveway
Square yard
40
$40.00
�.
Remove & Replace Curb & Gutter
Linear Foot
150
$20.00
1
$70,000.00
0.00
$0.00
1.00
$70,000.00
1
$3,500.00
0.00
$0.00
1.00
$3,500.00
0.7
$3,850.00
0.30
$1,650.00
1.00
$5,500.00
1
$15,000.00
0.00
$0.00
1.00
$15,000.00
1
$1,500.00
0.00
$0.00
1.00
$1,500.00
3314
$182,270.00
0.00
$0.00
3314.00
$182,270.00
260
$9,100.00
0.00
$0.00
260.00
$9.100.00
66
$1,980.00
0.00
$0.00
66.00
$1,980.00
0
$0.00
0.00
$0.00
0.00
$0.00
38
$912.00
0.00
$0.00
38.00
$912.00
15
$18.750.00
4.00
$5,000.00
19.00
$23,750.00
14
$14.700.00
-1.00
($1,050.00)
13.00
$13,650.00
2
$1,300.00
0.00
$0.00
2.00
$1,300.00
0
$0.00
2.00
$1.000.00
2.00
$1,000.00
1
$350.00
0.00
$0.00
1.00
$350.00
2
$6,900.00
0.00
$0.00
2.00
$6,900.00
1
$3.250.00
1.00
$3,250.00
2.00
$6,500.00
17
$38,250.00
1.00
$2,250.00
18.00
$40,500.00
42
$27,300.00
18.00
$11,700.00
60.00
$39,000.00
1
$600.00
2.00
$1,200.00
3.00
$1.800.00
0
$0.00
3.00
$3,750.00
3.00
$3,750.00
0
$0.00
0.00
$0.00
0.00
$0.00
10
$12,500.00
1.00
$1,250.00
11.00
$13,750.00
51
$7,650.00
0.00
$0.00
51.00
$7.650.00
0
$0.00
1.00
$1,000.00
1.00
$1,000.00
325
$8,775.00
0.00
$0.00
325.00
$8,775.00
2208
$44,160.00
0.00
$0.00
2208.00
$44,160.00
292
$11,680.00
0.00
$0.00
292.00
$11,680.00
768
$23,040.00
0.00
$0.00
768.00
$23,040.00
27
$54,000.00
0.00
$0.00
27.00
$54,000.00
42
$35,700.00
0.00
$0.00
42.00
$35.700.00
8
$4,000.00
3.00
$1,500.00
11.00
$5,500.00
2
$800.00
0.00
$0.00
2.00
$800.00
1
$1,150.00
0.00
$0.00
1.00
$1,150.00
9
$3,150.00
0.00
$0.00
9.00
$3,150.00
51.65
$1,291.25
0.00
$0.00
51.65
$1,291.25
81.15
$1,460.70
0.00
$0.00
81.15
$1,460.70
3073.89
$36,886.68
0.00
$0.00
3073.89
$36,886.68
2165.71
$38,982.78
0.00
$0.00
2165.71
$38,982.78
5
$450.00
0.00
$0.00
5.00
$450.00
897.64
$58,346.60
96.15
$6.249.75
993.79
$64,596.35
1410.65
$84,639.00
434.33
$26,059.80
1844.98
$110,698.80
201.01
$8,040.40
235.40
$9.416.00
436.41
$17,456.40
896.4
$17,928.00
-38.60
($772.00)
857.00
$17,156.00
o.. ; ,ct; South Renton Water Main/Storm Sewer Replacement Phase I Contract Number: CAG-01-008
ctor C/O Travelers Casualty 6 Surety Company Pay Estimate Final Closing Date: 11/20/01
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
045.
Remove, Restore,Lawn, Landscaping Restoration
Lump Sum
1
$7,500.00
0.1
$750.00
0.90
$6,750.00
1.00
$7,500.00
046.
Replace, Pavement Markings & Traffic Buttons
Lump Sum
1
$2,750.00
0.6
$1,650.00
0.40
$1,100.00
1.00
$2,750.00
047.
Re -Establish Monumnets
Each
4
$250.00
0
$0.00
4.00
$1,000.00
4.00
$1,000.00
048.
CO# 1 re-establish vertical survey control
Lump Sum
1
$3.720.00
1
$3.720.00
0.00
$0.00
1.00
$3,720.00
049.
Change Order #2 Extra excavation due to concrete encased sewer main
Each
1
$974.16
1
$974.16
0.00
$0.00
1.00
$974.16
050,
Change Order#3 Extra excavation and materials for F.H. at Sta. 54+03
Each
1
$88323
1
$883.23
0.00
$0.00
1.00
$883.23
051.
Change Order # 4 Establish property comers for Staging Area
Lump Sum
1
$1,185.00
1
$1,185.00
0.00
$0.00
1.00
$1,185.00
052.
Change Order #5 Remove CB #24A for anthroplogical analysis of trench
Each
1
$371.15
1
$371.15
0.00
$0.00
1.00
$371.15
053.
Change Order #6 Excavate/remove existing asphalt
Each
1
$3,902.86
1
$3,902.86
0.00
$0.00
1.00
$3,902.86
054.
Change Order#7 Cold Mix for Temp. Patch
Ton
270.66
$55.00
270.66
$14,886.30
0.00
$0.00
270.66
$14,886.30
055.
Change Order #8 Relocate CB #2 and reconnect Exist. 6' storm line
Each
1
$2,390.97
1
$2,390.97
0.00
$0.00
1.00
$2.390.97
056.
Change Order #9 Repair of unmarked 6" storm
Each
1
$1,443.14
$0.00
1.00
$1,443.14
1.00
$1,443.14
057.
Change Order #10 Credit for Item 45
Each
1
($1,715.00)
$0.00
1.00
($1,715.00)
1.00
($1,715.00)
Subtotal
$884,856.08
$82,031.69
$966,887.77
8.8 % Sales Tax
$77.867.34
$7,218.79
$85,086.12
Total
$962,723.42
$89,250.48
$1,051,973.89
Travelers i
RECEIVED
DEC 17 2001
CITY OF RENTON CITY OF RENTON
TILIT Y
F:6fq81✓5`EPt
RENTON, WA 980552- W
Contractors Name and address:
KATSPAN, INC.
12735 Willows Road
KIRKLAND, WASHINGTON 98034
Irma S Llaneza
Bank of America Tower
701 5th Avenue, Ste 3850
SEATTLE, WA 98104
Phone: (206) 386-5738
Fax: (206) 386-5754
December 05, 2001
CITY OF RENTON
?E"t!VED
DEC 1 12001
NUiVIAN RESOURCES
& RISK R4ANAGEMENT
CONTRACT STATUS REPORT
Bond information:
Obligee Name: CITY OF RENTON
Bond Number: 103355963
Effective date: March 05, 2001
Contract Price $912,995.00
Surety Company: Travelers Casualty and Surety Company of
America
Contract Description:
Project Number :
Project Name: SOUTH DOWNTOWN WATER MAIN & STORM SEWER REPLACEMENT, PHASE I, CONTRACT
AMT. $912,995
Project Description:
If the contract has been completed. please state:
Date of Completion of Work or
Acceptance Date
Final Contract Price
Final Delivery
W61) Zq W
060 17 240
R70'. 9541
If the contract is not complete. please state:
Approximate dollar amount of
Percentage Completed
Is Progress satisfactory?
contract completed:
$ ct
;00 %
[?(Yes11 No
I Ti t &(v
Contract Amount Including Change
Orders:
Other / Probable Date of
Completion
Do You know of any Claims or Liens - If yes, please
explain
�f�
Xyes
$ �?
ElNoL�� uV110✓�
Underwriter Comments:
Remarks /Comments (claims or liens/progress not satisfactory, etc.) :
It is understood that the information contained herein is furnished for the confidential use of Travelers Casualty and Surety
Company of America and is merely an expression of opinion.
Completed by
Signature
TitlejrLdCv—
Phone# Faxlj/f_;0-7,2`fl E-mail /^�JD/GraO�G'/.�GYI j,ll/Gc•,IC.S
If your address has changed, check this box and print your new address on the back of the form
Please return this form in the enclosed self-addressed envelope or fax to the underwriter listed above.
S-5398 (4/01)
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 1
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: KATSPAN, INC. 13221 NE 126th PL. Kirkland, WA 98034
SUMMARY OF PROPOSED CHANGE:
Re-establish vertical survey control due to damaged control from previous construction projects. Establish
temporary benchmarks on site for use within construction area per Renton survey standards. Price is based on
lump sum amount, plus sales tax:
Lump sum $3,720.00
8.8% Sales Tax $327.36
Total C.O. #1 $4,047.36
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$915,166.77
$4,047.36
$919,214.13
IGNATUP CC
Contractor:
Project Eng
Approved I
Date: 1
Date:.r O
Date:
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 2
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: KATSPAN, INC. 13221 NE 126th PL. Kirkland, WA 98034
SUMMARY OF PROPOSED CHANGE:
Extra time to locate and manually dig around concrtete encased sewer pipe and to tunnel beneath at
approximately Sta. 56+35.
Labor $449.40
20% $ 89.88
Equipment $378.16
15% $ 56.72
Material 0
5% 0
Sub Total:
$ 974.16
8.8% Sales Tax
$ 85.73
Total C.O. # 1
$1,059.89
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$919,214.13
$1,059.89
$920,274.02
CITn_wT A 'M TU LAC.
Project Engineer:
Approved By:
Date: 5—/,>, /" /
Date: � 2 J
Date:
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 3
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: KATSPAN, INC. 13221 NE 126th PL. Kirkland, WA 98034
SUMMARY OF PROPOSED CHANGE:
Extra time and materials to install additional 45' bends and shackle rods for fire hydrant assembly at Sta. 54+03
due to side sewer interference at original hydrant run location.
Labor $423.51
20% $ 87.02
Equipment 0
15% 0
Material $375.02
5% $ 17.86
Sub Total: $ 883.23
).8% Sales Tax $ 77.72
Fotal C.O. # 1 $ 960.95
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$920,274.02
$960.95
$921,234.97
SIGNATURES:
Contractor:
Project Eng
Approved B
Q� Date: 2 O
weer: Date: J
y: �A�Date:
(Utility system alas )
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 4
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: KATSPAN, INC. 13221 NE 126th PL. Kirkland, WA 98034
SUMMARY OF PROPOSED CHANGE:
Establish property corners for verification of construction staging area. Price is bases on a lup sum amount,
plus sales tax.
Lump Sum $1,185.00
8.8% Sales Tax $104.28
Total C.O. #1 $1,289.28
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$921,234.97
$1,289.28
$922,524.25
S1CiNA1 UK
Contractor:
Project Engi
Approved B.
Date: Z
Date: S Z O
Date:
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 5
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: KATSPAN, INC. 13221 NE 126th PL. Kirkland, WA 98034
SUMMARY OF PROPOSED CHANGE:
Remove CB 24A for a bone evaluation, temporary sheet over the exposed hole, cold mix the site, await
anthropological analysis and direction. Clean-up of site was on overtime hours.
Labor $222.32
20% $ 44.46
Equipment $90.76
15% $13.61
Material 0
5% 0
Sub Total: $ 371.15
8.8% Sales Tax $ 32.66
Total C.O. 45 $ 403.81
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$922,524.25
$403.81
$922,928.06
SIGNATURFS_---:�)
Contractor:
Project Engi
Approved B
Date: �2 b
Date:
Date:
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-01-008 SOUTH DOWNTOWN WATER/STORM REPLACEMENT, C.O.# 6
PHASE 1 (WTR-27-2722/SWP-27-2722)
CONTRACTOR: Northwest Cascade, Inc.
SUMMARY OF PROPOSED CHANGE:
Excavate and remove existing asphalt and trench material for private utility relocate due to vertical conflict with
non franchised utility.
Labor $2,417.60
20% $483.52
Equipment $871.08
15% $130.66
Material $0.00
5% $0.00
Sub Total:8.8% Sales Tax $ 343.45
Cotal C.O. #6 $4,246.31
ORIGINAL CONTRACT
CURRENT CONTRACT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
AMOUNT
AMOUNT
THIS ORDER
TOTAL AFTER CHANGE
$915,166.77
$922,928.06
$4,246.31
$927,174.37
SIUNATU
Contractor:
Project Eng
Approved
1(ES:
Date: %
ineer: Date: vl
11
By: 4- A-Gf1gN/ Date: �q 01
(Utility Systrn Manager)
Asphalt tickets
p Tr: J,Aw\- W M4�
Revision 11-15-01
Date Tons
Ticket no.
Iv W G 1 IvLL .
15-Oct
16.46
165694
15-Oct
15.30
165611
'FAX Z53- S+6~ 2S45
15-Oct
13.96
165648
15-Oct
15.31
165624
15-Oct
15.30
165593
15-Oct
15.16
165681
15-Oct
14.83
165644
15-Oct
15.79
165657
15-Oct
15.00
165655
3p. -j Zd'b
15-Oct
15.67
165703
15-Oct
15.50
165621
F;)s?C 4S'5 %4,3d -7 �t
/
15-Oct
15.45
165698
15-Oct
15.27
165627
16-Oct
10.13
166198
16-Oct
15.24
166138
16-Oct
16-Oct
15.81
15.99
166025
165931
16-Oct
14.23
166110
(Gv r sk
16-Oct
13.94
165981
16-Oct
15.32
166070
16-Oct
15.69
165999
16-Oct
14.90
165969
16-Oct
15.08
166132
16-Oct
15.16
166193
16-Oct
16.05
166153
16-Oct
15.82
166075
16-Oct
15.61
166156
16-Oct
15.40
165964
16-Oct
15.76
166059
16-Oct
15.74
165978
16-Oct
15.98
166037
16-Oct
15.95
165953
16-Oct
15.41
166143
17-Oct
15.50
166686
17-Oct
15.86
166511
17-Oct
16.99
166607
17-Oct
15.04
166633
17-Oct
15.02
166449
17-Oct
15.49
166482
17-Oct
15.98
166576
17-Oct
15.12
166682
17-Oct
16.33
166295
10-Oct
15.52
166468
17-Oct
15.73
166546
17-Oct
14.97
166509
17-Oct
14.82
166619
17-Oct
15.90
166670
17-Oct
15.79
166451
17-Oct
16.03
166542
17-Oct
14.94
166623
17-Oct
15.25
166517
17-Oct
15.56
166489
17-Oct
16.05
166673
17-Oct
15.45
166308
17-Oct
15.63
166365
17-Oct
15.14
166356
17-Oct
15.47
166402
17-Oct
15.52
166484
17-Oct
14.73
166568
17-Oct
14.87
166676
17-Oct
15.15
166487
17-Oct
15.97
166630
18-Oct
15.08
200104
18-Oct
14.58
200103
18-Oct
14.70
200066
18-Oct
16.67
200057
18-Oct
16.02
200056
18-Oct
15.36
200074
18-Oct
15.22
crossed out
18-Oct
15.46
200076
18-Oct
15.59
30
18-Oct
14.34
5
18-Oct
14.62
200050
18-Oct
15.42
1
18-Oct
15.43
26
18-Oct
15.09
200046
18-Oct
15.44
200096
18-Oct
14.37
200065
22-Oct
12.95
167404
22-Oct
5.14
33949
22-Oct
15.00
167360
22-Oct
15.37
167396
22-Oct
15.78
167397
22-Oct
15.05
167317
22-Oct
15.02
167391
22-Oct
15.09
167363
22-Oct
15.14
167368
22-Oct
15.36
167318
22-Oct
15.00
167349
23-Oct 14.26 200476
2/3
23-Oct
14.96
200475
23-Oct
16.45
200473
23-Oct
15.21
200472
23-Oct
14.85
200459
23-Oct
15.04
200471
23-Oct
15.74
200448
23-Oct
15.98
200462
23-Oct
15.55
200454
23-Oct
15.51
200466
23-Oct
16.12
200455
23-Oct
15.60
200467
23-Oct
15.13
200468
23-Oct
14.96
200456
23-Oct
14.16
200453
23-Oct
15.04
200465
23-Oct
13.48
200461
23-Oct
13.57
200447
23-Oct
13.43
200426
23-Oct
15.08
200414
23-Oct
15.57
200463
23-Oct
15.12
200451
23-Oct
15.10
200424
23-Oct
15.83
200413
23-Oct
15.04
200417
23-Oct
15.58
200431
23-Oct
15.63
200458
23-Oct
15.33
200438
25-Oct
15.02
168069
25-Oct
13.63
167879
25-Oct
15.34
168015
25-Oct
14.79
168042
26-Oct
15.31
200574
26-Oct
16.85
200512
26-Oct
15.00
200531
26-Oct
17.01
200510
26-Oct
16.77
200565
29-Oct
16.01
200608
29-Oct
10.24
200653
29-Oct
15.93
200647
30-Oct
14.69
200683
30-Oct
8.79
200728
30-Oct
15.23
200676
30-Oct
15.33
200706
61.00% 39.00%
water storm
Total Tons
2009.58
669.79 2" final ATB
408.57 261.22
1339.79 4" Temp. ATB
817.27 522.52
2009.58 equals total tonage