The URL can be used to link to this page

Home My WebLink AboutWTR2703142_808/29/05 16:10 FAX 425 489 1533 BUNO CONSTRUCT. Affidavit of Wages Paid - Y ' Affidavit of Wages Paid Received: 08/29/2005 Affidavit Id.- 75894 COMPANY Company BUNO CONSTRUCTION LLC Information: BUNOCL•981BN 602 173 756 License History 802,107-05 20219 99TH AVE SE Industrial Insurance SNOHOMISH, WA 98296 Premium status (425) 486-1280 Payment Type: Electronic Company Electronic Signature: PROJECT Public Agency: RENTON, CITY OF 1055 S GRADY WAY RENTON, WA 98055 County: KING Multiple Counties? No City: Renton Project Name: Talbot Hill Water Main Replacement - Phase 1 Contract Number., Date Intent Filed: 05/11/2004 Bid Due Date: 04/20/2004 Award Date: 04/26/2004 Date Work 10126/2004 Completed: Prime Contractor. BUNO CONSTRUCTION LLC BUNOCL'981 BN (425) 486-1280 Did Your Company Hire Subcontractors To Perform All Work? No Did Your Company Hire Any Subcontractors? No $ Amount: $500,855.36 Number of 0 Owners: Filed by: Renee Bollinger EMPLOYEES' WAGES ln.rrnav I oval Trarfa-rJ 7ccunafions Io 002/003 rage I of z Prevailing Wage Section Department of Labor & Industries PO Box 44540 Olympia, WA 98504-4540 Status: Approved on 08/29/2005 County Trade Occupation Wage Fringe Wo Ho KING FLAGGERS JOURNEY LEVEL $27.18 $0.00 2 567 LABORERS - UNDERGROUND https://wws2.wa.gov/lni/pwiapub/AffidavitPrint.asp?ID=75894 8/29/2005 08/29/05 16:11 FAX 425 489 1533 BUNO CONSTRUCT. Affidavit of Wages Paid I4 003/003 Page 2 of 2 KING ISEWER & WATER GENERAL LABORER $31.86 $0.00 11 15 POWER EQUIPMENT BACKHOE, EXCAVATOR, $38.73 $0.00 2 1982 KING OPERATORS SHOVEL (3 YD & UNDER) KING TRUCK DRIVERS DUMP TRUCK $35.91 $0.00 21702. Apprentice Trades/Occupations -ITY OF RENTor, https://wws2.wa.gov/lni/pwiapub/AffidavitPrint.asp?ID=75894 8/19/2005 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Buno Construction, LLC. CONTRACT NO. CAG 04-037 ESTIMATE NO. 4 (Final) PROJECT: Talbot Hill Water Main Replacement, Phase 1 1. CONTRACTOR EARNINGS THIS ESTIMATE $45,426.62 2. SALES TAX @ 8.80% $3,997.54 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $49,424.16 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $407,143.95 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $45,426.62 6. SUBTOTAL - CONTRACTOR PAYMENTS $452,570.57 7 SALES TAX PREVIOUSLY PAID $35,828.67 8 SALES TAX DUE THIS ESTIMATE $3,997.54 9 SUBTOTAL - SALES TAX $39,826.21 GRAND TOTAL: $492,396.78 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 421/500/18.5960.34.65/55170/55574/5354 $49,424.16 # 4 (Final) $49,424.16 TOTAL THIS ESTIMATE: $49,424.16 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 AUTHENTICATE AND CERTIFY TO SAID CLAIM Signed: Note: The contractor has a retainage bond; therefore the City is not withholding retainage. Printed On: 10/12/2004 City of Renton Public Works Department Page 1 Printed On: 10/12/2004 Project: Talbot Hill Water Main Replacement, Phase 1 Contractor: Buno Construction, LLC. Item Description No. City of Renton Public Works Department Contract Number: CAG 04-037 Pay Estimate 4 (Final) Closing Date: 10/12/2004 Unit Est. Unit Previous Previous This Quantity Price Quantity Amount Quantity Page 1 This Total Total Amount Quantitv Amount ITEM DESCRIPT UNITS ESTOTY UPRICE POTY PAMOUNT THISOTY TAMT TOTOTY TOTAMT 001. Mobilization & Demobilization Lump Sum 1 $45,000.00 1.00 $45,000.00 0.00 $0.00 1.00 $45,000.00 002. Trench Excavation Safety Systems Lump Sum 1 $5,000.00 1.00 $5,000.00 0.00 $0.00 0.00 $5,000.00 003. Construction Surveying Staking and As-Builts Lump Sum 1 $6,900.00 0.50 $3,450.00 0.50 $3,450.00 1.00 $6,900.00 004. Traffic Control Lump Sum 1 $5,000.00 0.90 $4,500.00 0.10 $500.00 1.00 $5,000.00 005. Temporary Erosion/ Sedimentation Controls Lump Sum 1 $1,500.00 1.00 $1,500.00 0.00 $0.00 1.00 $1,500.00 4-inch Ductile Iron Pipe, Class 52 and Fittings 006. (Polywrapped) Linear Foot 115 $26.00 88.00 $2,288.00 0.00 $0.00 88.00 $2,288.00 6-Inch Ductile Iron Pipe, Class 52 and Fittings 007. (Polywrapped) Linear Foot 110 $27.00 23.00 $621.00 0.00 $0.00 23.00 $621.00 8-Inch Ductile Iron Pipe, Class 52 and Fittings 008. (Polywrapped) Linear Foot 5220 $31.00 5208.00 $161,448.00 0.00 $0.00 5208.00 $161,448.00 009. 6-Inch Gate Valve Assembly Each 1 $500.00 3.00 $1,500.00 0.00 $0.00 3.00 $1,500.00 010. 8-Inch Gate Valve Assembly Each 35 $600.00 31.00 $18,600.00 0.00 $0.00 31.00 $18,600.00 011. Fire Hydrant Assembly Each 15 $2,800.00 15.00 $42,000.00 0.00 $0.00 15.00 $42,000.00 012. 3/4" Water Service Connection Each 73 $700.00 72.00 $50,400.00 0.00 $0.00 72.00 $50,400.00 013. 3/4" Water Service Connection with no meter Each 4 $600.00 5.00 $3,000.00 0.00 $0.00 5.00 $3,000.00 014. 1-Inch Air -Release Valve Each 1 $1,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 015. Connection to Existing Water Main Each 12 $2,000.00 13.00 $26,000.00 0.00 $0.00 13.00 $26,000.00 016. Wet Tap Connection to Existing Water Main Each 1 $2,500.00 1.00 $2,500.00 0.00 $0.00 1.00 $2,500.DO 017. Concrete Thrust Blocking & Dead -man Anchor Blocks Cubic Yard 52 $70.00 54.00 $3,780.00 0.00 $0.00 54.00 $3,780.00 Removal of Existing Fire Hydrants, Valve Boxes & other 018. appurtenances Lump Sum 1 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 Removal and replacement of Unsuitable Foundation 019. Material Ton 25 $10.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 020. Select Import Trench Backfill (Gravel Borrow) Ton 1325 $8.00 300.12 $2,400.96 0.00 $0.00 300.12 $2,400.96 021. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 500 $14.00 620.16 $8,682.24 0.00 $0.00 620.16 $8,682.24 022. Asphalt Patch Class B, Including Temp. Asphalt Pavement Ton 610 $75.00 219.65 $16,473.75 345.86 $25,939.50 565.51 $42,413.25 023, Remove & Replace Sidewalk & Driveway Square Yard 200 $25.00 0.00 $0,00 0.00 $0.00 0.00 $0.00 024. Remove & Replace Curb & Gutter Linear Foot 75 $15.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 025. Remove, Restore Lawn, Landscaping Restoration Lump Sum 1 $10,000.00 0.75 $7,500.00 0.25 $2,500.00 1.00 $10,000.00 026. Change Order N1 Extra work, time and materials Lump Sum 1 $13,037.11 0.00 $0.00 1.00 $13,037.12 1.00 $13,037.12 Subtotal $407,143.95 $45,426.62 0.00 $452,570.57 8.8 % Sales Tax $35,828.67 $3,997.54 $39,826.21 TT Total $442,972.62 $49,424.16 $492,396.78 TO: FINANCE DIRECTOR FROM PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Buno Construction, LLC. CONTRACT NO. CAG 04-037 ESTIMATE NO. 4 (Final) PROJECT: Talbot Hill Water Main Replacement, Phase 1 1. CONTRACTOR EARNINGS THIS ESTIMATE $45,426.62 2. SALES TAX @ 8.80% $3,997.54 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $49,424.16 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $407,143.95 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $45,426.62 6. SUBTOTAL - CONTRACTOR PAYMENTS 7 SALES TAX PREVIOUSLY PAID 8 SALES TAX DUE THIS ESTIMATE 9 SUBTOTAL - SALES TAX FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 421/500/18.5960.34.65/55170/55574/5354 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: $35,828.67 $3,997.54 GRAND TOTAL $49,424.16 # 4 (Final) TOTAL THIS ESTIMATE Note: The contractor has a retainage bond; therefore the City is not withholding retainage. $452,570.57 $39,826.21 $492,396.78 $49,424.16 $49,424.16 Printed On: 10/11/2004 City of Renton Public Works Department Page 1 . Printed On: 10/11/2004 City of Renton Public Works Department Page 1 Project: Talbot Hill Water Main Replacement, Phase i Contractor: Buno Construction, LLC. Item Description No. 001. Mobilization & Demobilization 002. Trench Excavation Safety Systems 003. Construction Surveying Staking and As-Builts 004. Traffic Control 005. Temporary Erosion/ Sedimentation Controls 4-inch Ductile Iron Pipe, Class 52 and Fittings 006. (Polywrapped) 6-Inch Ductile Iron Pipe, Class 52 and Fittings 007. (Polywrapped) 8-Inch Ductile Iron Pipe, Class 52 and Fittings 008. (Polywrapped) 009. 6-Inch Gate Valve Assembly 010. 8-Inch Gate Valve Assembly 011. Fire Hydrant Assembly 012. 314" Water Service Connection 013. 314" Water Service Connection with no meter 014. 1-Inch Air -Release Valve 015. Connection to Existing Water Main 016. Wet Tap Connection to Existing Water Main 017. Concrete Thrust Blocking & Dead -man Anchor Blocks Removal of Existing Fire Hydrants, Valve Boxes & other 018. appurtenances Removal and replacement of Unsuitable Foundation 019. Material 020. Select Import Trench Backfill (Gravel Borrow) 021. Crushed Surfacing Top Course & Crushed Rock Backfill 022. Asphalt Patch Class B, Including Temp. Asphalt Pavement 023, Remove & Replace Sidewalk & Driveway 024. Remove & Replace Curb & Gutter 025. Remove, Restore Lawn, Landscaping Restoration 026. Change Order #1 Extra work, time and materials Subtotal Pay Estimate Unit Est. Quant Lump Sum 1 Lump Sum 1 Lump Sum 1 Lump Sum 1 Lump Sum 1 Linear Foot 115 Linear Foot 110 Linear Foot 5220 Each 1 Each 35 Each 15 Each 73 Each 4 Each 1 Each 12 Each 1 Cubic Yard 52 Lump Sum 1 Ton 25 Ton 1325 Ton 500 Ton 610 Square Yard 200 Linear Foot 75 Lump Sum 1 Lump Sum 1 Contract Number: 4 (Final) Closing Date: Unit Previous Previous Price Quantity Amount ICE PQTY PAMOUNT $45,000.00 $5,000.00 $6,900.00 $5,000.00 $1,500.00 $26.00 $27.00 $31.00 $500.00 $600.00 $2,800.00 $700.00 $600.00 $1,800.00 $2,000.00 $2,500.00 $70.00 $500.00 $10.00 $8.00 $14.00 $75.00 $25.00 $15.00 $10,000.00 $13,037.11 CAG 04-037 9/31/2004 This This Quantitv Amoui THISQTY TAMT Total Total 1.00 $45,000.00 0.00 $0.00 1.00 $45.000.00 1.00 $5,000.00 0.00 $0.00 0.00 $5,000.00 0.50 $3.450.00 0.50 $3,450.00 1.00 $6,900.00 0.90 $4,500.00 0.10 $500.00 1.00 $5,000.00 1.00 $1,500.00 0.00 $0.00 1.00 $1,500.00 88.00 $2,288.00 0.00 $0.00 88.00 $2,288.00 23.00 $621.00 0.00 $0.00 23.00 $621.00 5208.D0 $161,448.00 0.00 $0.00 5208.00 $161,448.00 3.00 $1,500.00 0.00 $0.00 3.00 $1,500.00 31.00 $10,600.00 0.00 $0.00 31.00 $18,600.00 15.00 $42,000.00 0.00 $0.00 15.00 $42,000.00 72.00 $50,400.00 0.00 $0.00 72.00 $50,400.00 5.00 $3,000.00 0.00 $0.00 5.00 $3,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 13.00 $26,000.00 0.00 $0.00 13.00 $26,000.00 1.00 $2,500.00 0.00 $0.00 1.00 $2,500.00 54.00 $3,780.00 0.00 $0.00 54.00 $3,780.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 300.12 $2,400.96 0.00 $0.00 300.12 $2,400.96 620.16 $8,682.24 0.00 $0.00 620.16 $8,682.24 219.65 $16,473.75 345.86 $25,939.50 565.51 $42,413.25 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.75 $7,500.00 0.25 $2,500.00 1.00 $10,000.00 0.00 $0.00 1.00 $13,037.12 1.00 $13,037.12 $407,143.95 $45,426.62 0.00 $452,570,57 8.8 % Sales Tax $35,828.67 $3,997.54 $39,826.21 TT Total 11 $442,972.62 $49,424.16 $492,396.78 f TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Buno Construction, LLC. CONTRACT NO. CAG 04-037 ESTIMATE NO. 3 PROJECT: Talbot Hill Water Main Replacement, Phase 1 1. CONTRACTOR EARNINGS THIS ESTIMATE $100,528.87 2. SALES TAX @ 8.80% $8,846.54 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $109,375.41 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $306,615.08 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $100,528.87 6. SUBTOTAL - CONTRACTOR PAYMENTS 7 SALES TAX PREVIOUSLY PAID $26,982.13 8 SALES TAX DUE THIS ESTIMATE $8,846.54 9 SUBTOTAL - SALES TAX GRAND TOTAL FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 421/500/18.5960.34.65/55170/55574/5354 $109,375.41 # 3 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 LAIM AUTHORIZED TO AUTHENTICATE ANDCERTIFY TO SAID CLAIM Signed: l�h�y4A� � +�ti 02, *Ot Note: The contractor has a retainage bond; therefore the City is not withholding retainage. $407,143.95 $35,828.67 $442,972.62 $109,375.41 $109,375.41 Printed On: 09/02/2004 City of Renton Public Works Department Page 1 Printed On: 09/02/2004 Project: Talbot Hill Water Main Replacement, Phase 1 Contractor: Buno Construction, LLC. Item Description No. City of Renton Public Works Department Contract Number: Pay Estimate 3 Closing Date: Unit Est. Unit Previous Previous Quantity Price Quantity Amount 001. Mobilization & Demobilization Lump Sum 1 002. Trench Excavation Safety Systems Lump Sum 1 003. Construction Surveying Staking and As-Builts Lump Sum 1 004. Traffic Control Lump Sum 1 005. Temporary Erosion/ Sedimentation Controls Lump Sum 1 4-inch Ductile Iron Pipe, Class 52 and Fittings 006. (Polywrapped) Linear Foot 115 6-Inch Ductile Iron Pipe, Class 52 and Fittings 007. (Polywrapped) Linear Foot 110 8-Inch Ductile Iron Pipe, Class 52 and Fittings 008. (Polywrapped) Linear Foot 5220 009. 6-Inch Gate Valve Assembly Each 1 010. 8-Inch Gate Valve Assembly Each 35 11a Fire Hydrant Assembly Each 15 11b 314" Water Service Connection Each 73 11c 314" Water Service Connection with no meter Each 4 012. 1-Inch Air -Release Valve Each 1 013. Connection to Existing Water Main Each 12 014. Wet Tap Connection to Existing Water Main Each 1 015. Concrete Thrust Blocking & Dead -man Anchor Blocks Cubic Yard 52 Removal of Existing Fire Hydrants, Valve Boxes & other 016. appurtenances Lump Sum 1 Removal and replacement of Unsuitable Foundation 017. Material Ton 25 018. Select Import Trench Backfill (Gravel Borrow) Ton 1325 019. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 500 020. Asphalt Patch Class B, Including Temp. Asphalt Pavement Ton 610 021. Remove & Replace Sidewalk & Driveway Square Yard 200 022. Remove & Replace Curb & Gutter Linear Foot 75 023. Remove, Restore Lawn, Landscaping Restoration Lump Sum 1 Subtotal 8.8% Sales Tax TT Total $45,000.00 $5,000.00 $6,900.00 $5,000.00 $1,500.00 $26.00 $27.00 $31.00 $500.00 $600.00 $2,800.00 $700.00 $600.00 $1,800.00 $2,000.00 $2,500.00 $70.00 $500.00 $10.00 $8.00 $14.00 $75.00 $25.00 $15.00 $10,000.00 Page 1 CAG 04-037 08/31/2004 This This Total Total Quantitv Amount Quantity Amount 1.00 $45,000.00 0.00 $0.00 1.00 $45,000.00 1.00 $5,000.00 0.00 $0.00 0.00 $5,000.00 0.50 $3,450.00 0.00 $0.00 0.50 $3,450.00 0.75 $3,750.00 0.15 $750.00 0.90 $4,500.00 1.00 $1,500.00 0.00 $0.00 1.00 $1,500.00 18.00 $468.00 70.00 $1,820.00 88.00 $2,288.00 15.00 $405.00 8.00 $216.00 23.00 $621.00 4495.00 $139,345.00 713.00 $22,103.00 5208.00 $161,448.00 3.00 $1,500.00 0.00 $0.00 3.00 $1,500.00 28.00 $16,800.00 3.00 $1,800.00 31.00 $18,600.00 14.00 $39,200.00 1.00 $2,800.00 15.00 $42,000.00 41.00 $28,700.00 31.00 $21,700.00 72.00 $50,400.00 2.00 $1,200.00 3.00 $1,800.00 5.00 $3,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $4,000.00 11.00 $22,000.00 13.00 $26,000.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 36.00 $2,520.00 18.00 $1,260.00 54.00 $3,780.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 237.50 $1,900.00 62.62 $500.96 300.12 $2,400.96 491.22 $6,877.08 128.94 $1,B05.16 620.16 $8,682.24 0.00 $0.00 219.65 $16,473.75 219.65 $16,473.75 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.50 $5,000.00 0.25 $2,500.00 0.75 $7,500.00 $306,615.08 $100,528.87 0.00 $407,143.95 $26,982.13 $8,846.54 $35,828.67 $333,597.21 $109,375.41 $442,972.62 qTow 9 -z -c,¢ TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Buno Construction, LLC. CONTRACT NO. CAG 04-037 ESTIMATE NO. 2 PROJECT: Talbot Hill Water Main Replacement, Phase 1 1. CONTRACTOR EARNINGS THIS ESTIMATE $73,136.24 2. SALES TAX @ 8.80% $6,435.99 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $79,572.23 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $233,478.84 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $73,136.24 6. SUBTOTAL - CONTRACTOR PAYMENTS 7 SALES TAX PREVIOUSLY PAID $20,546.14 8 SALES TAX DUE THIS ESTIMATE $6,435.99 9 SUBTOTAL - SALES TAX FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 421/500/18.5960.34.65/55170/55574/5354 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION GRAND TOTAL: $79,572.23 # 2 $306,615.08 $26,982.13 $333,597.21 $79,572.23 TOTAL THIS ESTIMATE: $79,572.23 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: ��OU4/ �It`Fb4� AyGusf 2f `% of Note: The contractor has a retainage bond; therefore the City is not withholding retainage. `6 ��L4 Printed On: 08/02/2004 City of Renton Public Works Department Page 1 Printed On: 08/02/2004 City of Renton Public Works Department Page 1 Project: Talbot Hill Water Main Replacement, Phase 1 Contract Number. CAG 04.037 Contractor: Buno Construction, LLC. Pay Estimate Closing Date: 07/30/2004 Item Description Unit Est. Unit Previous Previous This This Total Total No. Ouantity Price Ouantity Amount Ouantity Amount Ouanlity Amount ITEM DESCRIPT UNITS ESTOTY UPRICE POTY PAMOUNT THISOTY TAMT TOTOTY TOTAMT 001, Mobilization & Demobilization Lump Sum 1 $45.000.00 1.00 S45,000.00 0.00 $0.00 1.00 S45,000.00 002. Trench Excavation Safety Systems Lump Sum 1 $5,000.00 0.74 $3,700.00 0.26 $1.300.00 1.00 $5,000.00 003, Construction Surveying Staking and As-Buills Lump Sum 1 S6,900.00 0.50 $3,450.00 0.00 $0.00 0.50 $3,450.00 004. Traffic Control Lump Sum 1 $5,000.00 0.50 $2,500.00 0.25 $1.250.00 0.75 $3,750.00 005. Temporary Erosion/ Sedimentation Controls Lump Sum 1 $1.500.00 0.74 $1,110.00 0.26 S390.00 1.00 $1,500.00 4-inch Ductile Iron Pipe, Class 52 and Fittings 006. (Poywrapped) Linear Foot 115 $26.00 0.00 $0.00 18.00 $468.00 18.00 $468.00 6-Inch Ductile Iron Pipe, Class 52 and Fittings 007. (Poywrapped) Linear Foot 110 $27.00 0.00 $0.00 15.00 S405.00 15.00 $405.00 8-Inch Ductile Iron Pipe, Class 52 and Fittings 008. (Poywrapped) Linear Foot 5220 S31.00 3890.00 $120.590.00 605.00 $18,755.00 4495.00 $139,345.00 009. 6-Inch Gale Valve Assembly Each 1 $500.00 0.00 $0.00 3,00 $1,500.00 3.00 $1.500.00 010. 8-Inch Gale Valve Assembly Each 35 $600.00 24.00 $14,400.00 4.00 $2,400.00 28.00 $16,800.00 tta Fire Hydrant Assembly Each 15 $2,800.00 11.00 S30,800.00 3.00 $8,400.00 14.00 $39,200.00 11b 3/4' Water Service Connection Each 73 $700.00 0.00 $0.00 41.00 $28,700.00 41.00 $28.700.00 ttc 3/4' Water Service Connection with no meter Each 4 $600.00 0.00 50.00 2.00 $1,200.00 2.00 $1,200.00 012. 1-Inch Air -Release Valve Each 1 $1,800.00 0.00 $0.00 0.00 $0.00 0.00 S0.00 013. Connection to Existing Water Main Each 12 $2.000.00 0.00 $0.00 2.00 $4,000.00 2.00 $4,000.00 014. Wet Tap Connection to Existing Water Main Each 1 $2,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 015. Concrete Thrust Blocking & Dead -man Anchor Blocks Cubic Yard 52 $70.00 23.00 $1,610.00 13.00 $910.00 36.00 $2,520.00 Removal of Existing Fire Hydrants, Valve Boxes & other . 016. appurtenances Lump Sum 1 S500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 Removal and replacement of Unsuitable Foundation 017. Material Ton 25 $10.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 018. Select Import Trench Backfill (Gravel Borrow) Ton 1325 $8.00 144.26 $1,154.08 93.24 $745.92 237.50 $1,900.00 019. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 500 $14.00 390.34 $5,464.76 100.88 $1,412.32 491.22 $6.877.08 020. Asphalt Patch Class B, Including Temp. Asphalt Pavement Ton 610 $75.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 021. Remove & Replace Sidewalk & Driveway Square Yard 200 $25.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 022. Remove & Replace Curb & Gutter Linear Foot 75 $15.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 023. Remove, Restore Lawn, Landscaping Restoration Lump Sum 1 $10,000.00 0.37 $3,700.00 0.13 $1,300.00 0.50 S5,000.00 Subtotal $233,478.84 $73.136.24 0.00 $306.615.00 8.8% Sales Tax $20,546.14 $6. 35.99 $26,982.13 Printed On: 08/02/2004 City of Renton Public Works Department Page 2 Project: Talbot Hill Water Main Replacement, Phase 1 Contractor: Buno Construction, LLC. Item Description No. TT Total Contract Number: CAG 04-037 Pay Estimate 2 Closing Date: 07/30/2004 Unit Est. Unit Previous Previous This Quantity Price Quantity Amount Quantity $254,024.98 This Total Total Amount Ouantity Amount $79,572.23 $333,597.21 /M `; ._ 2_ tI -t plow It Tlx: FINANCE DIRECTOR ' j-' -4 � [�;I-1't FROM PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Buno Construction, LLC. CONTRACT NO. CAG 04-037 ESTIMATE NO. 1 PROJECT: Talbot Hill Water Main Replacement, Phase 1 1. CONTRACTOR EARNINGS THIS ESTIMATE $233,478.84 2. SALES TAX @ 8.80% $20,546.14 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $254,024.98 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $233,478.84 6. SUBTOTAL - CONTRACTOR PAYMENTS 7 SALES TAX PREVIOUSLY PAID $0.00 8 SALES TAX DUE THIS ESTIMATE $20,546.14 9 SUBTOTAL - SALES TAX GRAND TOTAL: FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 8): ACCOUNT # 421/500/18.5960.34.65/55170/55574/5354 $254,024.98 # 1 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:�%SLV 6K* StA L�lj 2, 2e,09' Note: The contractor has a retainage bond; therefore the City is not withholding retainage. $233,478.84 $20,546.14 $254,024.98 $254,024.98 $254,024. 8 G `7 -1- e q 1h. d 7-4--v41 Printed On: 07/02/2004 City of Renton Public Works Department Page 1 Printed On: 07/01/2004 Project: Talbot Hill Water Main Replacement, Phase 1 Contractor: Buno Construction, LLC. Item Description No. City of Renton Public Works Department Contract Number: Pay Estimate 1 Closing Date: Unit Est. Unit Previous Previous Quantity Price Quantity Amount CAG 04-037 O6/30/2004 This This Quantitv Amount r " Page 1 Total Total 001. Mobilization & Demobilization Lump Sum 1 $45,000.00 0.00 $0.00 1.00 $45,000.00 1.00 $45,000.00 002. Trench Excavation Safety Systems Lump Sum 1 $5,000.00 0.00 $0.00 0.74 $3,700.00 0.74 $3,700.00 003. Construction Surveying Staking and As-Builts Lump Sum 1 $6,900.00 0.00 $0.00 0.50 $3.450.00 0.50 $3,450.00 004. Traffic Control Lump Sum 1 $5,000.00 0.00 $0.00 0.50 $2,500.00 0.50 $2,500.00 005. Temporary Erosion/ Sedimentation Controls Lump Sum 1 $1,500.00 0.00 $0.00 0.74 $1,110.00 0.74 $1,110.00 4-inch Ductile Iron Pipe, Class 52 and Fittings 006. (Polywrapped) Linear Foot 115 $26.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 6-Inch Ductile Iron Pipe, Class 52 and Fittings 007. (Polywrapped) Linear Foot 110 $27.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 8-Inch Ductile Iron Pipe, Class 52 and Fittings 008, (Polywrapped) Linear Foot 5220 $31.00 0.00 $0.00 3890.00 $120,590.00 3890.00 $120,590.00 009. 6-Inch Gate Valve Assembly Each 1 $500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 010. 8-Inch Gate Valve Assembly Each 35 $600.00 0.00 $0.00 24.00 $14,400.00 24.00 $14,400.00 11 a Fire Hydrant Assembly Each 15 $2.800.00 0.00 $0.00 11.00 $30,800.00 11.00 $30,800.00 11 b 3/4" Water Service Connection Each 73 $700.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11c 3/4` Water Service Connection with no meter Each 4 $600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 012. 1-Inch Air -Release Valve Each 1 $1,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 013. Connection to Existing Water Main Each 12 $2,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 014. Wet Tap Connection to Existing Water Main Each 1 $2,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 015. Concrete Thrust Blocking & Dead -man Anchor Blocks Cubic Yard 52 $70.00 0.00 $0.00 23.00 $1,610.00 23.00 $1,610.00 Removal of Existing Fire Hydrants, Valve Boxes & other 016. appurtenances Lump Sum 1 $500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 Removal and replacement of Unsuitable Foundation 017. Material Ton 25 $10.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 018. Select Import Trench Backfill (Gravel Borrow) Ton 1325 $8.00 0.00 $0.00 144.26 $1,154.08 144.26 $1,154.08 019. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 500 $14.00 0.00 $0.00 390.34 $5,464.76 390.34 $5,464.76 020. Asphalt Patch Class B, Including Temp. Asphalt Pavement Ton 610 $75.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 021. Remove & Replace Sidewalk & Driveway Square Yard 200 $25.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 022. Remove & Replace Curb & Gutter Linear Fool 75 $15.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 023. Remove, Restore Lawn, Landscaping Restoration Lump Sum 1 $10,000.00 0.00 $0.00 0.37 $3,700.00 0.37 $3,700.00 Subtotal $0.00 $233,478.84 0.00 $233,478.84 8.8 % Sales Tax $0.00 $20,546.14 $20,546.14 Printed On: 07/01/2004 City of Renton Public Works Department Page 2 Project: Talbot Hill Water Main Replacement, Phase 1 Contractor: Buno Construction, LLC. Item Description No. TT Total Contract Number: CAG 04-037 Pay Estimate t Closing Date: 06/30/2004 Unit Est. Unit Previous Previous This Quantity Price Quantity Amount Quantity $0.00 This Total Total $254,024.98 $254,024.98 ��