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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/ h16 1-C - � <!:�Mp 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 �2�� �wwlljm� �FM�R/��/l�IRM mmm �V 0281 MR �", � 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 THIS FORM MUST BE TYPED OR PRINTED IN INK F e Required IncaMif re feaw cannof be re reed wuhouf QjZ.2rQV91. $25.00 Filing, P L&W,bo14um*cn match instructions on back off-mR. M�K.'t So "U dw Aarpowasivfto IA41611 #W0jW1oWVrMN*WrW*rx& MR—h _C-W--tA-*rdftA1cncY orprjui'm name, addrca, city, cute At ZLP. 4 fLzdsl— Addiva; a ).y Sure DP+� a / City rwn"j C4"y dc wW be parlexvd City Wh paifcawd w ZMVL�&& win be a k' rt'gA' Aljo -0,j A.4 7 %03J1 - P70f I ............ . .. Did duedate(M-iddlyy) Date comaud awarded (Mmkwyyl - -------- . . ............... ...... ............... .... . . 1 62— / L� pPco 1_ 6Z 12(o 12601. Pr ue contractor or Registration No. Do you intend to um juboftftactaa1l Do you kwid to use app—lim? ytg C) No yea No Ad Indicate total dollar ArnOwl Of your contract $ Rate Of Raw Of Hourly Estimated Number Craf*ade/otxupatim 4 Hourly pay 5 FrinSc Benefits 6 of Worker E. ... Y.'o ..... �OA40,1:A4- .1ax ,4 4 .. .............. .. . . .............. q n .2 CN Z V, 220 OFIz... K� . A.;. . . . . . . . . . . ............... ....... M�.. . . ....... . ....... . . .. .. .... ............. ..... . fy........... A 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 P — 'd prevailing wages, etc., ug subject to rums ind/or debumentsnd bum ZAP + 4 Payment �y any back wag= due to wa&cn. RCW 39 * 12.050 P-70 7 NOTARY: Corntl.@�.all 4 copies and pol lrl� .14' —I lfttfzw!;� one nurribcx Coptracto, Regigmtion No. Sgwcp)ed and awom to before 1 no Wg Y_ :idstc: .. - . Notary Public in an for the State S1 1 001, &—ftisi oow APPROVED: Department of Labor an amw fm Q : �.. c�1 A TJ 12001 y 7 �97 F?W­02tQWw-_wxrx*ilk bNW10 r -S _20 sil osnt TAJO Qc& Nmbcr. Amount A_ iswad By: ,90 9�, For LAI U.Uwy V, 01 'oor LAI Pik PrUm C—e.oar t 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. .__....u,.,),0 .............. �.u,0.F, lj/1GtlL)F'2........ �g F.U.t If i3rz.ft .........................`-_...I� ......,....... .... .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 _ y . •, A T V Q A�Qteaa city Chock Number. Woad By: 7-# State ` 4 � corReparation TWO - �r -S� r prrtar c9 a P ZI LL 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 r �. ova namq c*y, sorb h 2M 4 v r A--tjag ASmry S- l ba Pednm�od csty,.p� � � ba Pe�� atd do. dam (Mmnjw yy) Dco owt, .a ..adod °OnaaCL" Conuacsoe Regatzation No- Do ym m-m ao o wbcmaracem? Do roa 6mad a asc T Y. ® Pio Y. So Iidic= IW doEar amp ofyour coon-aa $ —T 3 4 Risc of 5 Rai; of IlQwiy Evimsmd N5=nbcr H�iY Y Fringe Rcnlm fs of Wak&m I hembY --fy tb- the abo.w iaf—toa is oaciect :rsd char all *Aa I -apioy cc dug Pab& Wodv Ptojoa wm be Pori no Iao than the P—E-4 l -___J At. .. -" aQe ) as by the Indaarrid -^ of the ��l�,i � A Clf L-b- -d I I t rba w u ct. a'bo Yid tg • y•w W-W IA-m. iA- is c1 m�m4ciopc of ,Pock It wdcm iMPMP r l p+y� et p¢eva7is� .ate etc, ae .abjat m sadFoc dsba=s ma ►,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 s , or ]veal Phccte n Sobsc rg)cd ttnd swum b bcfom me tbtl ate' boy comnxiL ion cxpi'" on —11 /"o Navy PPub6c in and for the Statc Sa�annc ram_ `rt 4�t �tir.H�_1�..t.- J APPROIa. Depafmcmt of 11 M`� I- t:� S cotaracrot Rrgasty anon Talc Amo�a P706an-mo Hume. of ie.a m yq 19s Dirmb.:mm of Appm ad Copes: R'hitc - A�.�dina AYmcy C ry- Lk 1 Rak - Pao Coatzaarr Goidcasod - S�bco�aot ** 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