HomeMy WebLinkAboutWTR2703673_6TO: . A FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR PO# 18/0001881
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171 ESTIMATE NO. 1
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemei
1. CONTRACTOR EARNINGS THIS ESTIMATE
2. SALES TAX @ 9.50%
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
$151,463.58
$0.00
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $143,890.40
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. °" RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included)
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer,Water (tax added)
12. SUBTOTAL - SALES TAX
(95% x LINE 1)
* (RETAINAGE: 5%)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594,35.63.000 WWU
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63,000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
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, y CERTIFY TO SAID CLAIM
Signed:
$0.00
$7,573.18
$0.00
$0.00
$151,463.58
143,890.40
S7,573.18
$0.00
GRAND TOTAL: $151,463.58
$143,890.40 # 1
$7,573.18 # 1
TOTAL THIS ESTIMATE
$143,890.40
S7,573.18
$151,463.58
13
Printed On: 11/19/2013 City of Renton Public Works Department Page 1
Printed On: 11/19/2013
City of Renton Public Works Department
J
Page 1
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project Contract Number:
Contractor: RL Alia Company Pay Estimate 1 Closing Date:
Item Descriotion Unit Est. Unit Previous Previous
CAG 13-171
11 /20/13
This This Total Total
Quantity Amount Quantity Amour
001.
Mobilization
LS
1
$103,000.00
$0.00
0.70
$72,100.00
0.70
$72,100.00
002.
Construction Surveying, Staking, and As-Builts
LS
1
$15.000.00
$0.00
0.30
$4,500.00
0.30
$4,500.00
003.
Replace Survey Monument
EA
15
$300.00
$0.00
$0.00
0.00
$0.00
004.
Traffic Control
LS
1
$10,000.00
$0.00
0.20
$2,000.00
0.20
$2,000.00
005.
Temp. Erosion and Sediment Control
LS
1
$2,000.00
$0.00
0.20
$400.00
0.20
$400.00
006.
Trench Excavation Safety Systems
LS
1
$1,000.00
$0.00
0.15
$150.00
0.15
$150.00
007.
Temporary Stormwater Control
LS
1
$3,000.00
$0.00
0.15
$450.00
0.15
$450.00
008.
Project Sign
EA
3
$250.00
$0.00
3.0
$750.00
3.00
$750.00
009.
Utility Potholing
EA
3
$300.00
$0.00
$0.00
0.00
$0.00
010.
8-Inch Dia. Ductile Iron Storm Pipe
LF
180
$119.00
$0.00
$0.00
0.00
$0.00
011.
8-Inch Dia. CPE Storm Pipe
LF
24
$104.00
$0.00
$0.00
0.00
$0.00
012.
12-Inch Dia. CPE Storm Pipe
LF
660
$114.00
$0.00
$0.00
0.00
$0.00
013.
24-Inch Dia. CPE Storm Pipe
LF
2962
$139.00
$0.00
38.0
$5,282.00
38.00
$5.282.00
014.
30-Inch Dia. CPE Storm Pipe
LF
277
$144.00
$0.00
277.0
$39.888.00
277.00
$39,888.00
015.
TV Inspection
LF
3362
$8.00
$0.00
$0.00
0.00
$0.00
016.
Catch Basin - Concrete Inlet
EA
12
$1,500.00
$0.00
$0.00
0.00
$0.00
017.
Catch Basin - Type 1
EA
28
$2,000.00
$0.00
$0.00
0.00
$0.00
018.
Catch Basin - Type 2 48-inch
EA
28
$3,000.00
$0.00
$0.00
0.00
$0.00
019.
Catch Basin- Type 2 54-inch
EA
7
$3,500.00
$0.00
5.0
$17,500.00
5.00
$17,500.00
020.
Catch Basin -Type 2 60Anch
EA
1
$4,800.00
$0.00
1.0
$4,800.00
1.00
$4,800.00
021.
Import Trench Backfill
Ton
7400
$0.10
$0.00
75.84
$7.58
75.84
$7.58
022.
Quarry Spalls
Ton
400
$7.00
$0.00
$0.00
0.00
$0.00
023.
Coreddll ex SDMH, Connect New Storm Pipe
EA
2
$2,000.00
$0.00
1.0
$2,000.00
1.00
$2,000.00
024.
Connect New Storm Pipe to Ex SDMH
EA
5
$2,000.00
$0.00
$0.00
0.00
$0.00
025.
Connect New Storm Pipe to Ex Storm Pipe
EA
5
$300.00
$0.00
$0.00
0.00
$0.00
026.
Abandon Existing Type 1 CB
E4
15
$100.00
$0.00
$0.00
0.00
$0.00
027.
Abandon Existing Type 2 CB
EA
6
$100.00
$0.00
$0.00
0.00
$0.00
028.
Remove Existing Type 2 CB
EA
2
$100.00
$0.00
$0.00
0.00
$0.00
Printed On: 11/19/2013 City of Renton Public Works Department
Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 1 Closing Date: 11/20/13
Item Description Unit Est. Unit Previous Previous This
029. Plug Existing Pipe
030. Abandon Boring
031. Side Sewer Relocation
032. Sewer Tee Replacement
033. Rebuild Sewer Main Crossing
034, Sawcutting
035. Remove Asphalt Pavement
036. Crushed Surfacing
037. Hot Mix Asphalt (HMA) Class 1/2"
038. Cold Mix Asphalt
039. Remove and Install Cement Concrete Curb
040. Remove and Install Cement Conc. Sidewalk, Driveway
041. Property and Landscape Restoration
042. Minor Changes
Number SCHEDULE B -Sewer Tee Replacement
001. Side Sewer Tee Replacement
002. Remove, Replace Concrete Sidewalk, Driveway
003. Landscape Restoration
Number SCHEDULE C -Water Main Replacement
001. Mobilization and Demobilization
002. Traffic Control
003. Trench Excavation Safety Systems
004. Construction Surveying and Staking
As -Built Surveying for Progress Payments and Final As-
005. Builts
006. Temporary Erosion / Sedimentation Control
007. Site Specific Potholing
Furnish and Install 8' Cl 52 DI Water Pipe & Fittings w/
008. Polywrap
EA
25
$100.00
EA
6
$300.00
EA
16
$1,000.00
EA
8
$500.00
EA
1
$1.000.00
LF
16400
$1.25
SY
3800
$=_00
Ton
1000
$20.00
Ton
1750
$14C.00
Ton
550
$10.00
LF
40
$50.00
SY
80
$50.00
LS
1
$2,000.00
LS
1
$25,000.00
Unit Quantity Unit Price
EA 6 $1,000.00
SY 25 $60.00
LS 1 $1,000.00
Unit
Quantity
Unit Price
Lump Sum
1
$5,000.00
Lump Sum
1
$1,000.00
Lump Sum
1
$100.00
Lump Sum
1
$2,000.00
Lump Sum
1
$2.000.00
Lump Sum
1
$1,000.00
Each
10
$30.00
Lineal Foot
1450
$60.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 234.0
$0,00
$C 00 5.0
$0,00
$C.00
$c.00
$0.00
$C 00
This Total
Amount Quanti
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$936.00 234.00
$0.00 0.00
$700.00 5.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
Total
Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$936.00
$0.00
$700.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
$_ 3C
$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-
$0.00
0.00
$0.00
$0.00
$0.00
0.00
$0.00
$cc0
$0.00
0.00
$0.00
$C 00
$0.00
0.00
$0.00
$O.00
$0.00
0.00
$0.00
Printed On: 11/19/2013
City of Renton Public Works Department
Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project:
Project & NE 5th PL Water Main Replacement Project
Contract Number:
CAG 13-171
Contractor: RL Aha Company
Pay Estimate
1
Closing Date:
11/20/13
Item
Description
Unit
Est.
Unit
Previous Previous
This
This
Total
Total
No
Quantity
Price
Quantity Amount
Quantity
Amount
Quantity
Amount
Furnish and Install 16' X 8' Wet -Tapping Tee and Gate
009.
Valve Assembly
Each
1
$5.000.00
$0.00
$0.00
0.00
$0.00
010.
Furnish and Install 8" Gate Valve Assembly
Each
16
$1,000.00
$0.00
$0.00
0.00
$0.00
011.
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600.00
1 $0.00
$0.00
0.00
$0.00
012.
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
$0.00
$0.00
0.00
$0.00
013.
Furnish & Install 1" Water Service Connection
Each
23
$1,000.00
$0.00
$0.00
0.00
$0.00
014.
Connection to Existing Water Main
Each
6
$3,000.00
$0.00
$0.00
0.00
$0.00
015.
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
$0.00
$0.00
0.00
$0.00
Removal and Replacement of Unsuitable Foundation
016.
Material
Ton
50
$0.10
$0.00
$0.00
0.00
$0.00
017.
Select Imported Trench Backfill
Ton
300
$0.10
$0,00
$0.00
0.00
$0.00
Crushed Surfacing Top Course, Crushed Rock Backfill,
018.
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
$0.00
$0.00
0.00
$0.00
019.
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
$0.00
$0.00
0.00
$0.00
020.
H.M.A. Class''/2" PG 64-22 for Roadway Reconstruction
Ton
450
$140.00
$0.00
$0.00
0.00
$0.00
021.
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
$0.00
$0.00
0.00
$0.00
022.
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
$0.00
$0.00
0.00
$0.00
023.
Property and Landscape Restoration
Lump Sum
1
$1,000.00
$0.00
$0.00
0.00
$0.00
Subtotal
$0.00
$151,463.58
$151.463.58
Schedule B - Sales Tax Rule 170 (9.5%)
$0.00
$0.00
$0.00
Schedule C - Sales Tax Rule 170 (9.5%)
$0.00
$0.00
$0.00
Total - Sales Tax
$0.00
$0.00
$0.00
TT
Total
$0.00
$151.463.58
$151,463.58
/"f�
,l•to•i3
TO: FINANCE DIRECTOR Work in 2014
FROM: PUBLIC WORKS ADMINISTRATOR PO# 18/0001881
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171 ESTIMATE NO. 5
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemet
1. CONTRACTOR EARNINGS THIS ESTIMATE $220,164.62
2. SALES TAX @ • 9.50% $212.61
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $220,377.23
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $498,454.14
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $209,156.39
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included)
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer,Water (tax added)
12. SUBTOTAL - SALES TAX
* (95% x LINE 1)
** (RETAINAGE: 5%)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
$26,234.43
$11,008.23
$707,610.53
$37,242.66
$668.74
$212.61
$881.35
GRAND TOTAL: $745,734.54
$207,030.29 # 5
$2,338.71
$10,896.33 # 5
$111.90
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:
$209,369.00
$11,008.23
$220,377.23
j-2u-114
td- /*
Printed On: 01/24/2014 City of Renton Public Works Department Page 1
Printed On: 01/24/2014
City of Renton Public Works Department
Page 1 ,
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project 8 NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 5 Closing Date: 01/22/14
Item Description Unit Est. Unit Previous Previous This This Total Total
No Quantity Price Quantity Amount Quantity Amount Quantity Amount
A-01.
Mobilization
LS
1
$103.000.00
0.7
$72,100.00
$0.00
0.70
$72,100.00
A-02.
Construction Surveying, Staking, and As-Builts
LS
1
$15,000.00
0.5
$6,900.00
0.21
$3,150.00
0.67
$10,050.00
A-03.
Replace Survey Monument
EA
15
$300.00
3.5
$1,050.00
$0.00
3.50
$1,050.00
A-04.
Traffic Control
LS
1
$10,000.00
0.4
$4.100.00
0.14
$1,400.00
0.55
$5,500.00
A-05.
Temp. Erosion and Sediment Control
LS
1
$2.000.00
0.4
$820.00
0.14
$280.00
0.55
$1,100.00
A-06.
Trench Excavation Safety Systems
LS
1
$1,000.00
0.6
$550.00
0.18
$180.00
0.73
$730.00
A-07.
Temporary Stormwater Control
LS
1
$3,000.00
0.6
$1,650.00
0.18
$540.00
0.73
$2,190.00
A-08.
Project Sign
EA
3
$250.00
4.0
$1,000.00
$0.00
4.00
$1,000.00
A-09.
Utility Potholing
EA
3
$300.00
5.0
$1,500.00
4
$1,200.00
9.00
$2,700.00
A-10.
8-Inch Dia. Ductile Iron Storm Pipe
LF
180
$119.00
$0.00
$0.00
0.00
$0.00
A-11.
8-Inch Dia. CPE Storm Pipe
LF
24
$104.00
$0.00
$0.00
0.00
$0.00
A-12.
12-Inch Dia. CPE Storm Pipe
LF
660
$114.00
145.0
$16,530.00
$0.00
145.00 '
$16.530.00
A-13.
24-Inch Dia. CPE Storm Pipe
LF
2962
$139.00
1486.0
$206,554.00
1051.0
$146.089.00
2537.00
$352,643.00
A-14.
30-Inch Dia. CPE Storm Pipe
LF
277
$144.00
277.0
$39.888.00
$0.00
277.00
$39,888.00
A-15.
TV Inspection
LF
3362
$8.00
$0.00
$0.00
0.00
$0.00
A-16.
Catch Basin - Concrete Inlet
EA
12
$1.500.00
4.0
$6,000.00
$0.00
4.00
$6,000.00
A-17.
Catch Basin -Type 1
EA
28
$2,000.00
4.0
$8,000.00
$0.00
4.00
$8.000.00
A-18.
Catch Basin - Type 2 48-inch
EA
28
$3,000.00
9.0
$27,000.00
11
$33,000.00
20.00
$60,000.00
A-19.
Catch Basin - Type 2 54-inch
EA
7
$3.500.00
8.0
$28,000.00
$0.00
8.00
$28,000.00
A-20.
Catch Basin - Type 2 60-inch
EA
1
$4,800.00
1.0
$4,800.00
$0.00
1.00
$4.800.00
A-21.
Import Trench Backfill
Ton
7400
$0.10
964.0
$96.40
$0.00
963.95
$96.40
A-22.
Quarry Spalls
Ton
400
$7.00
$0.00
$0.00
0.00
$0.00
A-23.
Coredrill ex SDMH, Connect New Storrs Pipe
EA
2
$2,000.00
1.0
$2.000.00
$0.00
1.00
$2,000.00
A-24.
Connect New Storm Pipe to Ex SDMH
EA
5
$2.000.00
2.0
$4,000.00
$0.00
2.00
$4,000.00
A-25.
Connect New Storm Pipe to Ex Storm Pipe
EA
5
$300.00
1.0
$300.00
$0.00
1.00
$300.00
A-26.
Abandon Existing Type 1 CB
EA
15
$100.00
1.0
$100.00
$0.00
1.00
$100.00
A-27.
Abandon Existing Type 2 CB
EA
6
$100.00
$0.00
$0.00
0.00
$0.00
A-28.
Remove Existing Type 2 CB
EA
2
$100.00
$0.00
$0.00
0.00
$0.00
Printed On: 01/24/2014
City of Renton Public Works Department
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project 8 NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 5 Closing Date: 01/22/14
Item Description Unit Est. Unit Previous Previous This
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (i Class 1/2'
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
A-40. Remove and Install Cement Conc. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A-42. Minor Changes
CO-1A Rebuild Side Sewer
CO-1 B Side Sewer Cleanout Riser
Number SCHEDULE B • Sewer Tee Replacement
B-01 Side Sewer Tee Replacement
B-02 Remove, Replace Concrete Sidewalk, Driveway
B-03 landscape Restoration
CO-2 Remove, Dispose Buried Heating Oil Tank
Number SCHEDULE C • Water Main Replacement
C-01 Mobilization and Demobilization
C-02 Traffic Control
C-03 Trench Excavation Safety Systems
C-04 Construction Surveying and Staking
As -Built Surveying for Progress Payments and Final As-
C-05 Builts
EA
25
$100.00
EA
6
$300.00
EA
16
$1,000.00
EA
8
$500.00
EA
1
$1,000.00
LF
16400
$1.25
SY
3800
$4.00
Ton
1000
$20.00
Ton
1750
$140.00
Ton
550
$10.00
LF
40
$50.00
SY
80
$50.00
LS
1
$2,000.00
LS
1
$25.000.00
EA
20
$600.00
EA
8
$250.00
Unit
Quantity Unit Price
EA
6 $1,000.00
SY
25 $60.00
LS
1 $1,000.00
LS
1 $1,039.39
Unit
Quantity
Unit Price
Lump Sum
1
$5,000.00
Lump Sum
1
$1,000.00
Lump Sum
1
$100.00
Lump Sum
1
$2,000.00
Lump Sum
1
$2,000.00
$0.00
1.0
$300.00
6.0
$6,000.00
$0.00
1.0
$0.00
1732.0
$2,165.00
2042.0
1583.6
$6,334.20
1369.78
410.0
$8,200.60
414.18
381.1
$53,356.80
36.00
9.1
$90.60
25.24
$0.00
23.6
$0.00
20.0
$0.00
0.11
$2,863.58
9.0
$5,400.00
13.0
$0.00
6.0 $6.000.00
$0.00 37.3
$0.00
1.0 $1.039.39
Page 2
This
Total
Total
Amount
Quantity
Amount
$0.00
0.00
$0.00
$0.00
1.00
$300.00
$0.00
6.00
$6.000.00
$500.00
1.00
$500.00
$0.00
0.00
$0.00
$2,552.50
3774.00
$4,717.50
$5,479.12
2953.33
$11,813.32
$8,283.60
824.21
$16.484.20
$5,040.00
417.12
$58,396.80
$252.40
34.30
$343.00
$1,180.00
23.60
$1,180.00
$1,000.00
20.00
$1,000.00
$0.00
0.00
$0.00
$0.00
0.11
$2,863.58
$7,800.00
22.00
$13,200.00
$0.00
0.00
$0.00
$217,926.62
$0.00 6.00
$6,000.00
$2,238.00 37.30
$2,238.00
$0.00 0.00
$0.00
$0.00 1.00
$1.039.39
$2,238.00
$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
Printed On: 01/24/2014 City of Renton Public Works Department Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company Pay Estimate 5
Item Description Unit Est. Unit
No. Quantity Price
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
C-07
Site Specific Potholing
Each
10
$30.00
Furnish and Install 8' Cl 52 DI Water Pipe & Fittings w/
C-08
Polywrap
Lineal Foot
1450
$60.00
Furnish and Install 16' X 8' Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5,000.00
C-10
Furnish and Install 8' Gate Valve Assembly
Each
16
$1,000.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
C-13
Furnish & Install 1' Water Service Connection
Each
23
$1,000.00
C-14
Connection to Existing Water Main
Each
6
$3,000.00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0.10
C-17
Select Imported Trench Backfill
Ton
300
$0.10
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
C-19
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
C-20
H.MA. Class Y.' PG 64-22 for Roadway Reconstruction
Ton
450
$140.00
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1.000.00
Subtotal
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule B - Sales Tax Rule 170 (9.5 % )
Schedule C - Sales Tax Rule 170 (9.5%)
Total - Sales Tax
TT Total
Contract Number:
Closing Date:
Previous Previous
Quantitv Amount
$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
$524,688.57
$668.74
$0.00
$668.74
$525.357.31
CAG 13-171
01/22/14
This This Total Total
Quantity Amount Quantity Amour
$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
$220,164.62
$212.61
$0.00
$212.61
$220,377.23
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
$0.00
$0.00
$0.00
$0.00
$0.00
$744,853.19
$881.35
$0.00
$881.35
$745,734.54
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR PO# 18/0001881
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171 ESTIMATE NO. 6
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemer
1. CONTRACTOR EARNINGS THIS ESTIMATE $152,353.40
2. SALES TAX @ 9.50% $95.00
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $152,448.40
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $707,610.53
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $144,735.73
6. SUBTOTAL - CONTRACTOR PAYMENTS $852,346.26
7. RETAINAGE ON PREVIOUS EARNINGS $37,242.66
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $7,617.67
9. SUBTOTAL - RETAINAGE $44,860.33
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included)
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer.Water (tax added)
12. SUBTOTAL - SALES TAX
* (95% x LINE 1)
** (RETAINAGE: 5%)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 WWU
425.455170.018.594.34.63.000 WTR
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 TIFY TO SAID CLAIM
f / �
Signed: 3
$881.35
$95.00
$976.35
GRAND TOTAL: $898,182.94
$143, 785.73 # 6
$1,045.00
$0.00
144,830.73
$7,567.67 # 6
$50.00
$0.00
$7,617.67
TOTAL THIS ESTIMATE
$152,448.40
7,41
Printed On: 02/06/2014 City of Renton Public Works Department Page 1
Printed On: 02/06/2014
City of Renton Public Works Department
Page 1
f
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 6 Closing Date: 02/10/14
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
A-01. Mobilization
A-02. Construction Surveying, Staking, and As-Builts
A-03. Replace Survey Monument
A-04. Traffic Control
A-05. Temp. Erosion and Sediment Control
A-06. Trench Excavation Safety Systems
A-07. Temporary Stormwater Control
A-08. Project Sign
A-09. Utility Potholing
A-10. 8-Inch Dia. Ductile Iron Storm Pipe
A-11. 8-Inch Dia. CPE Storm Pipe
A-12. 12-Inch Dia. CPE Storrs Pipe
A-13. 24-Inch Dia. CPE Storm Pipe
A-14. 30-Inch Dia. CPE Storm Pipe
A-15. TV Inspection
A-16. Catch Basin - Concrete Inlet
A-17. Catch Basin - Type 1
A-18. Catch Basin - Type 2 48-inch
A-19. Catch Basin - Type 2 54-inch
A-20. Catch Basin - Type 2 60-inch
A-21. Import Trench Backfill
A-22. Quarry Spells
A-23. Coredrill ex SDMH, Connect New Storm Pipe
A-24. Connect New Storm Pipe to Ex SDMH
A-25. Connect New Storm Pipe to Ex Storm Pipe
A-26. Abandon Fisting Type 1 CB
A-27. Abandon Existing Type 2 CB
A-28. Remove Existing Type 2 CB
LS 1 $103.000.00
LS 1 $15,000.00
EA 15 $300.00
LS 1 $10,000.00
LS 1 $2,000.00
LS 1 $1,000.00
LS 1 $3,000.00
EA 3 $250.00
EA 3 $300.00
LF 180 $119.00
LF 24 $104.00
LF 660 $114.00
LF 2962 $139.00
LF 277 $144.00
LF 3362 $8.00
EA 12 $1,500.00
EA 28 $2,000.00
EA 28 $3,000.00
EA 7 $3,500.00
EA 1 $4,800.00
Ton 7400 $0.10
Ton 400 $7.00
EA 2 $2.000.00
EA 5 $2,000.00
EA 5 $300.00
EA 115 $100.00
EA 6 $100.00
EA 2 $100.00
0.7
$72,100.00
0.7
$10,050.00
3.5
$1,050.00
3.50
0.6
$5,500.00
0.07
0.6
$1.100.00
0.07
0.7
$730.00
0.12
0.7
$2,190.00
0.12
4.0
$1,000.00
9.0
$2,700.00
$0.00
113.0
$0.00
14.0
145.0
$16,530.00
218.0
2537.0
$352.643.00
425.0
277.0
$39,888.00
$0.00
4.0
$6,000.00
4
4.0
$8,000.00
7
20.0
$60,000.00
6
8.0
$28,000.00
1.0
$4,800.00
964.0
$96.40
$0.00
1.0
$2,000.00
1
2.0
$4,000.00
2
1.0
$300.00
1
1.0
$100.00
1
$0.00
$0.00
$0.00 0.70 $72,100.00
$0.00 0.67 $10,050.00
$1,050.00 7.00 $2.100.00
$700.00 0.62 $6,200.00
$140.00 0.62 $1,240.00
$120.00 0.85 $850.00
$360.00 0.85 $2,550.00
$0.00 4.00 $1,000.00
$0.00 9.00 $2,700.00
$13,447.00 113.00 $13,447.00
$1.456.00 14.00 $1.456.00
$24,852.00 363.00 $41,382.00
$59,075.00 2962.00 $411.718.00
$0.00 277.00 $39,888.00
$0.00 0.00 $0.00
$6,000.00 8.00 $12,000.00
$14.000.00 11.00 $22,000.00
$18,000.00 26.00 $78,000.00
$0.00 8.00 $28.000.00
$0.00 1.00 $4,800.00
$0.00 963.95 $96.40
$0.00 0.00 $0.00
$2,000.00 2.00 $4,000.00
$4.000.00 4.00 $8.000.00
$300.00 2.00 $600.00
$100.00 2.00 $200.00
$0.00 0.00 $0.00
$0.00 0.00 $0.00
n
Printed On: 02/06/2014
City of Renton Public Works Department
Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
Item Description
No.
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (HMA) Class 1/2"
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
AAO. Remove and Install Cement Conc. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A-42. Minor Changes
CO-1A Rebuild Side Sewer
CO-1 B Side Sewer Cleanout Riser
Number SCHEDULE B • Sewer Tee Replacement
B-01 Side Sewer Tee Replacement
B-02 Remove, Replace Concrete Sidewalk, Driveway
B-03 Landscape Restoration
CO-2 Remove, Dispose Buried Heating Oil Tank
Number SCHEDULE C • Water Main Replacement
C-01 Mobilization and Demobilization
C-02 Traffic Control
G-03 Trench Excavation Safety Systems
C-04 Construction Surveying and Staking
As -Built Surveying for Progress Payments and Final As-
C-05 Builts
Estimate 6
Unit Est. Unit
Quantity Price
EA 25 $100.00
EA 6 $300.00
EA 16 $1,000.00
EA 8 $500.00
EA 1 $1,000.00
LF 16400 $1.25
SY 3800 $4.00
Ton 1000 $20.00
Ton 1750 $140.00
Ton 550 $10.00
LF 40 $50.00
SY 80 $50.00
LS 1 $2.000.00
LS 1 $25.000.00
EA 20 $600.00
EA 8 $250.00
Unit
Quantity Unit Price
EA
6 $1,000.00
SY
25 $60.00
LS
1 $1.000.00
LS
1 $1.039.39
Unit
Quantity
Unit Price
Lump Sum
1
$5,000.00
Lump Sum
1
$1,000.00
Lump Sum
1
$100.00
Lump Sum
1
$2.000.00
Lump Sum
1
$2,000.00
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG 13-171
02/10/14
This
Quantity
$0.00 1.0
1.0 $300.00
6.0 $6,000.00
1.0 $500.00
$0.00
3774.0 $4,717.50 1892.0
2953.3 $11,813.32
824.2 $16,484.20 104.42
417.1 $58,396.80
34.3 $343.00
23.6 $1.180.00
20.0 $1,000.00
$0.00
0.11 $2,863.58
22.0 $13,200.00 2.0
$0.00
This
Total
Total
Amount
Quantity
Amount
$100.00
1.00
$100.00
$0.00
1.00
$300.00
$0.00
6.00
$6,000.00
$0.00
1.00
$500.00
$0.00
0.00
$0.00
$2,365.00
5666.00
$7,082.50
$0.00
2953.33
$11,813.32
$2,088.40
928.63
$18,572.60
$0.00
417.12
$58,396.80
$0.00
34.30
$343.00
$0.00
23.60
$1,180.00
$0.00
20.00
$1,000.00
$0.00
0.00
$0.00
$0.00
0.11
$2,863.58
$1,200.00
24.00
$14,400.00
$0.00
0.00
$0.00
$151.353.40
6.0 $6.000.00 1
$1,000.00
7.00
$7,000.00
37.3 $2,238.00
$0.00
37.30
$2,238.00
$0.00
$0.00
0.00
$0.00
1.0 $1,039.39
$0.00
1.00
$1.039.39
$1,000.00
$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
Printed On: 02/06/2014
City of Renton Public Works Department
Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
Item Description
No.
Pay Estimate
Unit
Est.
Quantity
6
Unit
Price
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG 13-171
02/10/14
This This Total
Quantity Amount Quantity
Total
Amount
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
$0.00
$0.00
0.00
$0.00
C-07
Site Specific Potholing
Each
10
$30.00
$0.00
$0.00
0.00
$0.00
Furnish and Install 8" Cl 52 DI Water Pipe & Fittings w/
C-08
Polywrap
Lineal Foot
1450
$60.00
$0.00
$0.00
0.00
$0.00
Furnish and Install 16" X 8' Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5,000.00
$0.00
$0.00
0.00
$0.00
C-10
Furnish and Install 8' Gate Valve Assembly
Each
16
$1,000.00
$0.00
$0.00
0.00
$0.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blacks
Cubic Yard
10
$600.00
$0.00
$0.00
0.00
$0.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3.500.00
$0.00
$0.00
0.00
$0.00
C-13
Furnish & Install 1" Water Service Connection
Each
23
$1.000.00
$0.00
$0.00
0.00
$0.00
C-14
Connection to Existing Water Main
Each
6
$3,000.00
$0.00
$0.00
0.00
$0.00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
$0.00
$0.00
0.00
$0.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0.10
$0.00
$0.00
0.00
$0.00
C-17
Select Imported Trench Backfill
Ton
300
$0.10
$0.00
$0.00
0.00
$0.00
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
$0.00
$0.00
0.00
$0.00
C-19
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
$0.00
$0.00
0.00
$0.00
C-20
H.M.A. Class %" PG 64-22 for Roadway Reconstruction
Ton
450
$140.00
$0.00
$0.00
0.00
$0.00
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
$0.00
$0.00
0.00
$0.00
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
$0.00
$0.00
0.00
$0.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1,000.00
$0.00
$0.00
0.00
$0.00
$0.00
Subtotal
$744.853.19
$152,353.40
$897.206.59
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule B - Sales Tax Rule 170 (9.5%)
$881.35
$95.00
$976.35
Schedule C - Sales Tax Rule 170 (9.5%)
$0.00
$0.00
$0.00
Total - Sales Tax
$881.35
$95.00
$976.35
TT
Total
$745,734.54
$152,448.40
$898.182.94
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171
PO# 18/0001881
ESTIMATE NO. 7
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemer
1. CONTRACTOR EARNINGS THIS ESTIMATE $67,180.55
2. SALES TAX @ 9.50% $0.00
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $67,180.55
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $852,346.26
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $63,821.52
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included)
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer,Water (tax added)
12. SUBTOTAL - SALES TAX
* (95% x LINE 1)
** (RETAINAGE: 5%)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
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 ANDS RTIFY TO SAID CLAIM
Signed:
Imo,
$44,860.33
$3,359.03
$916,167.78
$48,219.36
$976.35
$0.00
$976.35
GRAND TOTAL: $965,363.49
$63,821.52 # 7
$0.00
$0.00
$63,821.52
$3,359.03 # 7
$0.00
$0.00
TOTAL THIS ESTIMATE
$3,359.03
$67,180.55
Printed On: 02/21/2014 City of Renton Public Works Department Page 1
J
Printed On: 02/21/2014
City of Renton Public Works Department
Page 1
NE 5lh PL / Edmonds Ave NE Storm System Improvement
Project: Project 8 NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 7 Closing Date: 02/24/14
Item Description Unit Est. Unit Previous Previous This This Total Total
tin Quantity Price Quantity Amount Quantity Amount Quantity Amour
A-01.
Mobilization
LS
1
$103,000.00
0.7
$72,100.00
$0.00
0.70
$72,100.00
A-02.
Construction Surveying, Staking, and As-Builts
LS
1
$15,000.00
0.7
$10,050.00
$0.00
0.67
$10,050.00
A-03.
Replace Survey Monument
EA
15
$300.00
7.0
$2,100.00
$0.00
7.00
$2,100.00
A-04.
Traffic Control
LS
1
$10,000.00
0.6
$6,200.00
0.07
$700.00
0.69
$6,900:00
A-05.
Temp. Erosion and Sediment Control
LS
1
$2,000.00
0.6
$1,240.00
0.07
$140.00
0.69
$1,380.00
A-06.
Trench Excavation Safety Systems
LS
1
$1,000.00
0.9
$850.00
0.05
$50.00
0.90
$900.00
A-07.
Temporary Stonnwater Control
LS
1
$3,000.00
0.9
$2,550.00
0.05
$150.00
0.90
$2,700.00
A-08.
Project Sign
EA
3
$250.00
4.0
$1,000.00
$0.00
4.00
$1,000.00
A-09.
Utility Potholing
EA
3
$300.00
9.0
$2,700.00
$0.00
9.00
$2,700.00
A-10.
8-Inch Dia. Ductile Iron Storm Pipe
LF
180
$119.00
113.0
$13,447.00
67.0
$7.973.00
180.00
$21,420.00
A-11.
8-Inch Dia. CPE Storm Pipe
LF
24
$104.00
14.0
$1.456.00
10.0
$1.040.00
24.00
$2,496.00
A-12.
12-Inch Dia. CPE Storm Pipe
LF
660
$114.00
363.0
$41,382.00
162.0
$18,468.00
525.00
$59,850.00
A-13.
24-Inch Dia. CPE Storm Pipe
LF
2962
$139.00
2962.0
$411,718.00
$0.00
2962.00
$411,718.00
A-14.
30-Inch Dia. CPE Storm Pipe
LF
277
$144.00
277.0
$39,888.00
$0.00
277.00
$39,888.00
A-15.
TV Inspection
LF
3362
$8.00
$0.00
$0.00
0.00
$0.00
A-16.
Catch Basin - Concrete Inlet
EA
12
$1,500.00
8.0
$12.000.00
2
$3.000.00
10.00
$15,000.00
A-17.
Catch Basin -Type 1
EA
28
$2.000.00
11.0
$22,000.00
13
$26.000.00
24.00
$48,000.00
A-18.
Catch Basin - Type 2 48-inch
EA
28
$3,000.00
26.0
$78,000.00
$0.00
26.00
$78.000.00
A-19.
Catch Basin - Type 2 54-inch
EA
7
$3,500.00
8.0
$28,000.00
$0.00
8.00
$28,000.00
A-20.
Catch Basin - Type 2 60-inch
EA
1
$4,800.00
1.0
$4,800.00
$0.00
1.00
$4,800.00
A-21.
Import Trench Backfill
Ton
7400
$0.10
964.0
$96.40
$0.00
963.95
$96.40
A-22.
Quarry Spalls
Ton
400
$7.00
$0.00
$0.00
0.00
$0.00
A-23.
Coredrill ex SDMH, Connect New Storm Pipe
EA
2
$2.000.00
2.0
$4,000.00
$0.00
2.00
$4,000.00
A-24.
Connect New Storm Pipe to Ex SDMH
EA
5
$2.000.00
4.0
$8,000.00
2
$4,000.00
6.00
$12.000.00
A-25.
Connect New Storm Pipe to Ex Storm Pipe
EA
5
$300.00
2.0
$600.00
3
$900.00
5.00
$1,500.00
A-26.
Abandon Existing Type 1 CB
EA
15
$100 00
2.0
$200.00
8
$800.00
10.00
$1.000.00
A-27.
Abandon Existing Type 2 CB
EA
6
$100.00
$0.00
$0.00
0.00
$0.00
A-28.
Remove Existing Type 2 CB
EA
2
$100.00
$0.00
2
$200.00
2.00
$200.00
Printed On: 02/21/2014 City of Renton Public Works Department Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 7 Closing Date: 02/24/14
Item Descriolion Unit Est. Unit Previous Previous This
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (HMA) Class 1/2"
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
A-40. Remove and Install Cement Conc. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A-42. Minor Changes
CO-1A Rebuild Side Sewer
CO-1 B Side Sewer Cleanout Riser
Number SCHEDULE B -Sewer Tee Replacement
B-01 Side Sewer Tee Replacement
B-02 Remove, Replace Concrete Sidewalk, Driveway
B-03 Landscape Restoration
CO-2 Remove, Dispose Buried Heating Oil Tank
Number SCHEDULE C -Water Main Replacement
C-01 Mobilization and Demobilization
C-02 Traffic Control
C-03 Trench Excavation Safety Systems
C 04 Construction Surveying and Staking
As -Built Surveying for Progress Payments and Final As-
C-05 Builts
EA
25
$100.00
EA
6
$300.00
EA
16
$1,000.00
E4
8
$500.00
EA
1
$1,000.00
LF
16400
$1.25
SY
3800
$4.00
Ton
1000
$20.00
Ton
1750
$140.00
Ton
550
$10.00
LF
40
$50.00
SY
80
$50.00
LS
1
$2.000.00
LS
1
$25,000.00
EA
20
$600.00
EA
8
$250.00
Unit
Quantity Unit Price
EA
6 $1.000.00
SY
25 $60.00
LS
1 $1,000.00
LS
1 $1,039.39
Unit
Quantity
Unit Price
Lump Sum
1
$5,000.00
Lump Sum
1
$1,000.00
Lump Sum
1
$100.00
Lump Sum
1
$2,000.00
Lump Sum
1
$2,000.00
1.0 $100.00 18
1.0 $300.00
6.0 $6,000.00
1.0 $500.00
$0.00
5666.0 $7.082.50 266
2953.3 $11,813.32
928.6 $18.572.60
417.1 $58,396.80
34.3 $343.00 29.00
23.6 $1,180.00
20.0 $1,000.00
$0.00
0.11 $2,863.58 0.0294820
24.0 $14,400.00 1.0
$0.00
7.0 $7,000.00
37.3 $2.238.00
$0.00
1.0 $1,039.39
This Total Total
Amount Quantity Amour
$1,800.00
19.00
$1,900.00
$0.00
1.00
$300.00
$0.00
6.00
$6,000.00
$0.00
1.00
$500.00
$0.00
0.00
$0.00
$332.50
5932.00
$7.415.00
$0.00
2953.33
$11,813.32
$0.00
928.63
$18,572.60
$0.00
417.12
$58,396.80
$290.00
63.30
$633.00
$0.00
23.60
$1.180.00
$0.00
20.00
$1.000.00
$0.00
0.00
$0.00
$737.05
0.14
$3.600.63
$600.00
25.00
$15,000.00
$0.00
0.00
$0.00
$67,180.55
$0.00
7.00
$7,000.00
$0.00
37.30
$2,238.00
$0.00
0.00
$0.00
$0.00
1.00
$1,039.39
$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
Printed On: 02/21/2014 City of Renton Public Works Department Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
Item Description
No.
Pay Estimate
Unit
Est.
Quantity
7
Unit
Price
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
C-07
Site Specific Potholing
Each
10
$30.00
Furnish and Install 8' CI 52 DI Water Pipe S Fittings w/
C-08
Polywrap
Lineal Fool
1450
$60.00
Furnish and Install 16' X 8' Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5.000.00
C-10
Furnish and Install 8' Gate Valve Assembly
Each
16
$1,000.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
C-13
Furnish & Install 1" Water Service Connection
Each
23
$1,000.00
C-14
Connection to Existing Water Main
Each
6
$3,000.00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0.10
C-17
Select Imported Trench Backfill
Ton
300
$0.10
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
C-19
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
C-20
H.M.A. Class %' PG 64-22 for Roadway Reconstruction
Ton
450
$140.00
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1,000.00
Subtotal
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule B - Sales Tax Rule 170 (9.5%)
Schedule C - Sales Tax Rule 170 (9.5%)
Total - Sales Tax
TT Total
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG 13-171
02/24/14
This
Quantity
This
Amount
Total
Quantity
Total
Amount
$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
$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
0.00
$0.00
$0.00
$0.00
0.00
$0.00
$0.00
$0.00
0.00
$0.00
$0.00
$897,206.59
$67,180.55
$964,387.14
$976.35
$0.00
$976.35
$0.00
$0.00
$0.00
$976.35
$0.00
$976.35
$898,182.94
$67.180.55
$965,363.49
]�/ L.-21-1`l
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
PO# 18/0001881
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171 F'
ESTIMATE NO. 9
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemer
1. CONTRACTOR EARNINGS THIS ESTIMATE
2. SALES TAX @ 9.50%
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
$100, 363.44
$9,140.44
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $980,103.81
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $95,345.27
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included)
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer Water (tax added)
12. SUBTOTAL - SALES TAX
* (95% x LINE 1)
** (RETAINAGE: 5%)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 WWU
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594,31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
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,7D CERTIFY TO SAID CLAIM
Signed: % &fit 4
$51,584.41
$5,018.17
$976.35
$9,140.44
GRAND TOTAL:
$109,503.88
$1,075,449.08
$56,602.58
$10,116.79
$1,142,168.45
$3,940.87 # 9
$0.00
$100, 544.84
$104,485.71
$207.41 # 9
$0.00
$4,810.76
$5,018.17
TOTAL THIS ESTIMATE
$109,503.88
VG 3 z s--ly
Printed On: 03/25/2014 City of Renton Public Works Department Page 1
Printed On: 03/25/2014 City of Renton Public Works Department Page 1
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project 8 NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 9 Closing Date: 03/25/14
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amount
A-01.
Mobilization
LS
1
$103,000.00
0.7
$72,100.00
$0.00
0.70
$72,100.00
A-02.
Construction Surveying, Staking, and As-Builts
LS
1
$15,000.00
0.7
$10,050.00
$0.00
0.67
$10.050.00
A-03.
Replace Survey Monument
EA
15
$300.00
7.0
$2.100.00
$0.00
7.00
$2,100.00
A-04.
Traffic Control
LS
1
$10,000.00
0.8
$8,000 00
$0.00
0.80
$8,000.00
A-05.
Temp. Erosion and Sediment Control
LS
1
$2,000.00
0.8
$1,600.00
$0.00
0.80
$1.600.00
A-06.
Trench Excavation Safety Systems
LS
1
$1,000,00
1.0
$1.000.00
$0.00
1.00
$1,000.00
A-07.
Temporary Stormwater Control
LS
1
$3,000.00
1.0
$3,000.00
$0.00
1.00
$3,000.00
A-08.
Project Sign
EA
3
$250.00
4.0
$1,000.00
$0.00
4.00
$1,000.00
A-09.
Utility Potholing
EA
3
$300.00
9.0
$2.700 00
$0 00
9.00
$2,700.00
A-10.
8-Inch Dia. Ductile Iron Storm Pipe
LF
180
$119.00
180.0
$21,420,00
$0.00
180.00
$21.420.00
A-11.
8-Inch Dia, CPE Storm Pipe
LF
24
$104.00
48.0
$4,992.00
$0,00
48.00
$4,992.00
A-12.
12-Inch Dia. CPE Storm Pipe
LF
660
$114.00
663.0
$75,582.00
$0.00
663.00
$75,582.00
A-13.
24-Inch Dia. CPE Storm Pipe
LF
2962
$139.00
2962.0
$411,718.00
$0,00
2962.00
$411,718.00
A-14.
30-Inch Dia. CPE Storm Pipe
LF
277
$144.00
277.0
$39,888.00
$0 00
277.00
$39,888.00
A-15.
TV Inspection
LF
3362
$8.00
$0,00
$0.00
0.00
$0.00
A-16.
Catch Basin - Concrete Inlet
EA
12
$1,500.00
12.0
$18,000 00
$0 00
12.00
$18,000.00
A-17.
Catch Basin - Type 1
EA
28
$2.000.00
27.0
$54,000.00
$0 00
27.00
$54,000.00
A-18.
Catch Basin -Type 248-inch
EA
28
$3,000,00
27.0
$81,000.00
$0,00
27.00
$81.000.00
A-19.
Catch Basin - Type 2 54-inch
EA
7
$3,500 00
8.0
$28,000.00
$0.00
8.00
$28.000.00
A-20.
Catch Basin - Type 2 60-inch
EA
1
$4,800.00
1.0
$4.800.00
$0.00
1.00
$4,800.00
A-21.
Import Trench Backfill
Ton
7400
$0.10
1276.8
$127.68 128.85
$12.88
1405.62
$140.56
A-22.
Quarry Spalls
Ton
400
$7.00
$0.00
$0.00
0.00
$0.00
A-23.
Coredrill ex SDMH, Connect New Storm Pipe
EA
2
$2,000.00
2.0
$4,000.00
$0.00
2.00
$4,000.00
A-24.
Connect New Storm Pipe to Ex SDMH
EA
5
$2,000.00
6.0
$12,000.00
$0.00
6.00
$12,000.00
A-25
Connect New Storm Pipe to Ex Storm Pipe
EA
5
$300.00
5.0
$1,500.00
$0.00
5.00
$1,500.00
A-26.
Abandon Existing Type 1 CB
EA
15
$100.00
15.0
$1,500.00
$0.00
15.00
$1,500.00
A-27.
Abandon Existing Type 2 CB
EA
6
$100.00
6.0
$600.00
$0,00
6.00
$600.00
A-28.
Remove Existing Type 2 CB
EA
2
$100.00
2.0
$200.00
$0 00
2.00
$200.00
4 Printed On: 03/25/2014 City of Renton Public Works Department Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
Item Description
No.
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (HMA) Class 1/2"
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
A-40. Remove and Install Cement Conc. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A-42. Minor Changes
C0-1A Rebuild Side Sewer
CO-1B Side Sewer Cleanout Riser
Number SCHEDULE B -Sewer Tee Replacement
B-01 Side Sewer Tee Replacement
B-02 Remove, Replace Concrete Sidewalk, Driveway
B-03 Landscape Restoration
CO-2 Remove, Dispose Buried Heating Oil Tank
Number SCHEDULE C -Water Main Replacement
C-01 Mobilization and Demobilization
C-02 Traffic Control
C-03 Trench Excavation Safety Systems
C-04 Construction Surveying and Staking
As -Built Surveying for Progress Payments and Final As-
C-05 Builts
Pay Estimate 9
Unit Est. Unit
Quantity Price
EA 25 $100.00
EA 6 $300.0
EA 16 $1,000.00
EA 8 $500.00
EA 1 $1,000.00
LF 16400 $1.25
SY 3800 $4.00
Ton 1000 $20.00
Ton 1750 $140.00
Ton 550 $10.00
LF 40 $50.00
SY 80 $50.00
LS 1 $2,000.00
LS 1 $25,000.00
EA 20 $600.00
EA 8 $250.00
Unit
Quantity Unit Price
EA
6 $1,000.00
SY
25 $60.00
LS
1 $1,000.00
LS
1 $1,039.39
Unit
Quantity
Unit Price
Lump Sum
1
$5,000.00
Lump Sum
1
$1.000.00
Lump Sum
1
$100.00
Lump Sum
1
$2.000.00
Lump Sum
1
$2.000.00
Contract Number:
CAG 13-171
Closing Date:
03/25/14
Previous
Previous
This
Quantity
Amount
Quantity
29.0
$2,900.00
1.0
$300.00
5
6.0
$6,000.00
1 0
$500.00
$0 00
6594.0
$8,242.50
3470.4
$13,881.72
928.6
$18,572.60
131.77
581.3
$81,384.80
158.6
$1,585.90
107.6
$5.380,00
63.7
$3.185.00
$0.00
0.14
$3,600.63
25.0
$15,000.00
$0.00
TO $7,000.00
37.3 $2.238.00
$0.00
1.0 $1,039,39
$0 00 0.70
$0 00 0.30
$0.00 0.50
$0.00 1.0
$0.00
This Total Total
$0.00 29.00 $2.900.00
$1.500.00 6.00 $1,800.00
$0.00 6.00 $6,000.00
$0.00 1.00 $500.00
$0,00 0.00 $0.00
$0,00 6594.00 $8,242.50
$0.00 3470.43 $13,881.72
$2,635.40 1060.40 $21.208.00
$0.00 581.32 $81,384.80
$0.00 158.59 $1,585.90
$0.00 107.60 $5,380.00
$0,00 63.70 $3,185.00
$0 00 0,00 $0.00
$0.00 0.14 $3,600.63
$0.00 25.00 $15,000.00
$0.00 0.00 $0.00
$4.148,28
$0.00
7.00
$7,000.00
$0.00
37.30
$2,238.00
$0.00
0.00
$0.00
$0.00
1.00
$1.039.39
$0 00
$3,500.00
0.70
$3,500.00
$300.00
0.30
$300.00
$50.00
0,50
$50.00
$2,000.00
1.00
$2,000.00
$0.00
0.00
$0,00
Printed On: 03/25/2014
City of Renton Public Works Department
Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL. Water Main Replacement Project
Contractor: RL Alia Company Pay Estimate 9
Item Description Unit Est. Unit
No. Quantity Price
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
C-07
Site Specific Potholing
Each
10
$30.00
Furnish and Install 8" Cl 52 DI Water Pipe & Fittings w/
C-08
Polywrap
Lineal Foot
1450
$60.00
Furnish and Install 16" X 8" Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5,000.00
C-10
Furnish and Install 8" Gate Valve Assembly
Each
16
$1,000.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
C-13
Furnish & Install 1" Water Service Connection
Each
23
$1,000.00
C-14
Connection to Existing Water Main
Each
6
$3,000,00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0,10
C-17
Select Imported Trench Backfill
Ton
300
$0.10
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
C-19
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
C-20
H.M.A. Class''/2" PG 64-22 for Roadway Reconstruction
Ton
450
$140.00
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1,000.00
Subtotal
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule 8 - Sales Tax Rule 170 (9.5 % )
Schedule C - Sales Tax Rule 170 (9.5 % )
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
$0
$0
$0
CAG 13-171
03/25/14
This
.00 0.33
.00
.00 1105.0
0
0
.00 1
.00 7
0
0
.00 8.0
.00 1
0.00
0.00
0 00
0.00
0.00 151.6
0 00 162.0
0.00 18.0
0 00
0,00
0.00
0,00
$1,031,688.22
$976 35
$0 00
Tnis
Total
Total
Amount,
Quantity
Amount
$330.00
0.33
$330.00
$0.00
0.00
$0.00
$66,300.00
1105.00
$66,300.00
$5,000.00
1.00
$5,000.00
$7,000.00
7.00
$7,000.00
$4.800.00
8.00
$4,800.00
$3,500.00
1.00
$3.500,00
$0.00
0.00
$0.00
$0.00
0.00
$0.00
$0.00
0.00
$0.00
$0.00
0.00
$0.00
$15.16
151.60
$15.16
$3,240.00
162.00
$3,240.00
$180.00
18,00
$180 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
$96,215.16
$100,363.44
$1,132,051.66
$0.00 $976.35
$9,140.44 $9,140.44
Total -Sales Tax $976.35 $9,140.44 $10,116.79
TT Total 11 $1,032,664.57 $109,503.88 $1,142,168.45
V 3 -2 s-fly
TO: FINANCE DIRECTOR
t
FROM: PUBLIC WORKS ADMINISTRATOR
PO# 18/0001881
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171
ESTIMATE NO. 10
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemer
1. CONTRACTOR EARNINGS THIS ESTIMATE $146,382.80
2. SALES TAX @ 9.50% $9,797.71
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $156,180.51
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $1,075,449.08
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $139,063.66
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS $56,602.58
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $7,319.14
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included) $10,116.79
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer,Water (tax added) $9,797.71
12. SUBTOTAL - SALES TAX
(95% x LINE 1)
'* (RETAINAGE: 5%) GRAND TOTAL
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
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 DESCRIB
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 LAIM
Signed:
$1,214,512.74
$63,921.72
$19,914.50
$1, 298, 348.96
$41,086.55 # #
$0.00
$107,774.82
$148,861.37
$2,162.45 # #
$0.00
$5,156.69
$7,319.14
TOTAL THIS ESTIMATE
$156,180.51
pri w ,/2 S-1 K
Printed On: 04/25/2014 City of Renton Public Works Department Page 1
Printed On: 04/25/2014 City of Renton Public Works Department Page 1 ?
NE 5lh PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
A-01. Mobilization
A-02. Construction Surveying, Staking, and As-Builts
A-03. Replace Survey Monument
A-04. Traffic Control
A-05. Temp. Erosion and Sediment Control
A-06. Trench Excavation Safety Systems
A-07. Temporary Stormwater Control
A-08. Project Sign
A-09. Utility Potholing
A-10. 8-Inch Dia. Ductile Iron Storm Pipe
A-11. 8-Inch Dia. CPE Storm Pipe
A-12. 12-Inch Dia. CPE Storm Pipe
A-13. 24-Inch Dia. CPE Storm Pipe
A-14. 30-Inch Dia. CPE Storm Pipe
A-15. TV Inspection
A-16. Catch Basin - Concrete Inlet
A-17. Catch Basin - Type 1
A-18. Catch Basin - Type 2 48-inch
A-19. Catch Basin - Type 2 54-inch
A-20. Catch Basin - Type 2 60-inch
A-21. Import Trench Backfill
A-22. Quarry Spalls
A-23. Coredrill ex SDMH, Connect New Storm Pipe
A-24. Connect New Storm Pipe to Ex SDMH
A-25. Connect New Storm Pipe to Ex Storm Pipe
A-26. Abandon Existing Type 1 CB
A-27. Abandon Existing Type 2 CB
A-28. Remove Existing Type 2 CB
Contract Number: GAG 13-171
Pay Estimate 10 Closing Date: 04/24/14
Unit Est. Unit Previous Previous This This Total Total
Quantity Price Quantity Amount Quantity Amount Quantity Amour
LS 1 $103,000.00
LS 1 $15.000.00
EA 15 $300.00
LS 1 $10,000.00
LS 1 $2,000.00
LS 1 $1,000.00
LS 1 $3,000.00
EA 3 $250.00
EA 3 $300.00
LF 180 $119.00
LF 24 $104.00
LF 660 $114.00
LF 2962 $139.00
LF 277 $144.00
LF 3362 $8.00
EA 12 $1,500.00
EA 28 $2,000.00
EA 28 $3,000.00
EA 7 $3,500.00
EA 1 $4,800.00
Ton 7400 $0.10
Ton 400 $7.00
EA 2 $2,000.00
EA 5 $2,000.00
EA 5 $300.00
EA 15 $100.00
EA 6 $100.00
EA 2 $100.00
0.7
$72,100.00
0.7
$10,050.00
7.0
$2,100.00
0.8
$8,000.00
0.10
0.8
$1.600.00
0.10
1.0
$1,000,00
1.0
$3,000.00
4.0
$1,000.00
9.0
$2,700.00
180.0
$21.420.00
11.0
48.0
$4,992.00
663.0
$75,582.00
2962.0
$411,718.00
277.0
$39,888.00
$0.00
12.0
$18,000.00
1
27.0
$54,000.00
27.0
$81,000.00
8.0
$28,000.00
1.0
$4.800.00
1405.6
$140.56
$0.00
2.0
$4,000.00
6.0
$12,000.00
5.0
$1,500.00
15.0
$1,500.00
1
6.0
$600.00
2.0
$200.00
$0.00 0.70 $72,100.00
$0.00 0.67 $10,050.00
$0.00 7.00 $2,100.00
$1,000.00 0.90 $9,000.00
$200.00 0.90 $1,800.00
$0.00 1.00 $1,000.00
$0.00 1.00 $3,000.00
$0.00 4.00 $1,000.00
$0.00 9,00 $2,700.00
$1,309.00 191.00 $22,729.00
$0.00 48.00 $4,992.00
$0.00 663.00 $75,582.00
$0.00 2962.00 $411,718.00
$0.00 277.00 $39,888.00
$0.00 0.00 $0.00
$1,500.00 13.00 $19,500.00
$0.00 27.00 $54,000.00
$0.00 27.00 $81,000.00
$0.00 8.00 $28,000.00
$0.00 1.00 $4.800.00
$0.00 1405.62 $140.56
$0.00 0.00 $0.00
$0.00 2.00 $4,000.00
$0.00 6.00 $12.000.00
$0.00 5.00 $1.500.00
$100.00 16.00 $1,600.00
$0.00 6.00 $600.00
$0.00 2.00 $200.00
of Printed On: 04/25/2014 City of Renton Public Works Department Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company Pay
Item Description
No.
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (HMA) Class 1/2"
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
A-40. Remove and Install Cement Conc. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A-42. Minor Changes
CO-1A Rebuild Side Sewer
CO-1 B Side Sewer Cleanout Riser
Number SCHEDULE B -Sewer Tee Replacement
B-01 Side Sewer Tee Replacement
B-02 Remove, Replace Concrete Sidewalk, Driveway
B-03 Landscape Restoration
CO-2 Remove, Dispose Buried Heating Oil Tank
Number SCHEDULE C -Water Main Replacement
C-01 Mobilization and Demobilization
C-02 Traffic Control
C-03 Trench Excavation Safety Systems
G-04 Construction Surveying and Staking
As -Built Surveying for Progress Payments and Final As-
C-05 Builts
Estimate
10
Unit
Est.
Unit
Quantity
Price
EA
25
$100.00
EA
6
$300.00
EA
16
$1,000.00
EA
8
$500.00
EA
1
$1,000.00
LF
16400
$1.25
SY
3800
$4.00
Ton
1000
$20.00
Ton
1750
$140.00
Ton
550
$10.00
LF
40
$50.00
SY
80
$50.00
LS
1
$2,000.00
LS
1
$25,000.00
EA
20
$600.00
EA
8
$250.00
Unit
Quantity Unit Price
EA
6 $1,000.00
SY
25 $60.00
LS
1 $1,000.00
LS
1 $1,039.39
Unit
Quantity Unit Price
Lump Sum
1 $5.000.00
Lump Sum
1 $1,000.00
Lump Sum
1 $100.00
Lump Sum
1 $2,000.00
Lump Sum
1 $2,000.00
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG 13-171
04/24/14
This
Quantity
29.0
$2,900,00
1
6.0
$1,800.00
6.0
$6,000,00
1.0
$500.00
$0.00
6594.0
$8,242.50
3764
3470.4
$13,881.72
1060.4
$21,208.00
581.3
$81,384.80
200.00
158.6
$1,585.90
107.6
$5,380.00
6.8
63.7
$3,185.00
119.9
$0.00
0.14
$3,600.63
25.0
$15,000.00
$0.00
7.0 $7,000.00
37.3 $2,238.00
$0.00
1.0 $1,039.39
0.7
$3,500.00
0.3
$300.00 0.70
0.5
$50,00 0.50
1.0
$2,000.00
$0,00
This
Total
Total
Amount
Quantity
Amount
$100.00
30.00
$3,000.00
$0.00
6.00
$1,800.00
$0.00
6.00
$6,000.00
$0.00
1.00
$500.00
$0.00
0.00
$0.00
$4,705.00
10358.00
$12,947.50
$0.00
3470.43
$13,881.72
$0.00
1060.40
$21,208.00
$28,000.00
781.32
$109,384.80
$0.00
158.59
$1,585.90
$340.00
114.40
$5.720.00
$5,995.00
183.60
$9,180.00
$0.00
0.00
$0,00
$0.00
0.14
$3,600.63
$0.00
25.00
$15,000,00
$0.00
0.00
$0.00
$43,249.00
$0.00
7.00
$7,000.00
$0.00
37.30
$2,238.00
$0.00
0.00
$0.00
$0.00
1.00
$1,039.39
$0.00
$0.00
0.70
$3,500.00
$700.00
1.00
$1,000.00
$50.00
1.00
$100.00
$0.00
1.00
$2,000.00
$0.00
0.00
$0.00
Printed On: 04/25/2014
City of Renton Public Works Department
Page 3
N
NE 51h PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 10 Closing Date: 04/24/14
Item Description Unit Est. Unit Previous Previous This
No. Quantity Price Quantity Amount Quantity
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
C-07
Site Specific Potholing
Each
10
$30.00
Furnish and Install 8" CI 52 DI Water Pipe & Fittings w/
C-08
Polywrap
Lineal Foot
1450
$60.00
Furnish and Install 16" X 8" Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5,000.00
C-10
Furnish and Install 8" Gate Valve Assembly
Each
16
$1.000.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
C-13
Furnish & Install 1" Water Service Connection
Each
23
$1,000.00
C-14
Connection to Existing Water Main
Each
6
$3,000.00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0.10
C-17
Select Imported Trench Backfill
Ton
300
$0.10
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
C-19
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
C-20
H.M.A. Class %" PG 64-22for Roadway Reconstruction
Ton
450
$140.00
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1,000.00
Subtotal
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule B - Sales Tax Rule 170 (9.5%)
Schedule C - Sales Tax Rule 170 (9.5%)
0.3
1105.0
1.0
70
8.0
I
151 6
162.0
18.0
$330.00 0.67
$0.00 10.0
$66,300.00 345.0
$5,000.00
$7,000.00 9
$4.800.00 6.0
$3,500.00 3
$0.00 22
$0,00 6
$0,00 5
$0.00
$15.16
$3,240,00
$180.00 75.58
$0,00 100.0
$0.00
$0.00 32.16
$0.00 0.50
$1,132.051.66
$976.35
$9,140.44
This
Total
Total
Amount
Quantity
Amount
$670.00
1.00
$1,000.00
$300.00
10.00
$300.00
$20,700.00 `
1450.00
$87,000.00
$0.00
1.00
$5.000.00
$9,000.00
16,00
$16,000.00
$3,600.00
14.00
$8,400,00
$10,500.00
4.00
$14,000.00
$22.000.00
22.00
$22.000.00
$18,000.00
6.00
$18,000.00
$750.00
5.00
$750.00
$0.00
0.00
$0.00
$0.00
151.60
$15.16
$0.00
162.00
$3,240.00
$755.80
93.58
$935.80
$14,000.00
100.00
$14,000.00
$0.00
0.00
$0.00
$1,608.00
32.16
$1,608.00
$500.00
0.50
$500.00
$103,133.80
$146,382.80
$1.278,434.46
$0.00 $976.35
$9,797.71 $18.938.15
Total - Sales Tax $10,116 79 $9,797.71 $19,914.50
TT Total $1,142,168.45 $156,180.51 $1,298,348.96
H-LS"-ly
r
TO. FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
A"V"r-�
PO# 18/0001881
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171
ESTIMATE NO. 11
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemer
1. CONTRACTOR EARNINGS THIS ESTIMATE
2. SALES TAX @ 9.50%
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
$48,159.15
$1,683.57
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $1,214,512.74
5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $45,751.19
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included)
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer,Water (tax added)
12. SUBTOTAL - SALES TAX
(95% x LINE 1)
** (RETAINAGE: 5%)
$63,921.72
$2,407.96
$19,914.50
$1,683.57
GRAND TOTAL
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU $28,915.49 # #
426.465501.018.594.35.63.000 WWU $0.00
425.455170.018.594.34.63.000 WTR $18,519.27
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63.000 SWU $1,521.87 # #
426.465501.018.594.35.63.000 WWU $0.00
425.455170.018.594.34.63.000 WTR $886.09
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 AUTHENTI ERTIFY TO SAID CLAIML
Signed:
$49,842.72
$1,260,263.93
$66,329.68
$21, 598.07
$1, 348,191.68
$47,434.76
$2,407.96
$49, 842.72
Printed On: 05/09/2014 City of Renton Public Works Department Page 1
Printed On: 05/09/2014 City of Renton Public Works Department Page 1
5
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 11 Closing Date: 05/09/14
Item Description Unit Est. Unit Previous Previous This This Total Total
No Quantity Price Quantity Amount Quantity Amount Quantity Amour
A-01.
Mobilization
LS
1
$103,000.00
0.7
$72,100.00
$0.00
0.70
$72,100.00
A-02.
Construction Surveying, Staking, and As-Builts
LS
1
$15,000.00
0.7
$10,050.00
$0.00
067
$10,050.00
A-03.
Replace Survey Monument
EA
15
$300.00
7.0
$2.100.00
$0.00
7.00
$2,100.00
A-04.
Traffic Control
LS
1 .
$10,000.00
0.9
$9,000,00
$0.00
0.90
$9,000.00
A-05.
Temp. Erosion and Sediment Control
LS
1
$2,000.00
0.9
$1,800.00
$0.00
0.90
$1,800.00
A-06.
Trench Excavation Safety Systems
LS
1
$1,000.00
1.0
$1,000.00
$0.00
1.00
$1,000.00
A-07.
Temporary Stormwater Control
LS
1
$3,000,00
1.0
$3,000 00
$0.00
1.00
$3,000.00
A-08.
Project Sign
EA
3
$250.00
4.0
$1,000.00
$0.00
4.00
$1.000.00
A-09.
Utility Potholing
EA
3
$300.00
9.0
$2,700.00
$0.00
9.00
$2,700.00
A-10.
8-Inch Dia. Ductile Iron Storm Pipe
LF
180
$119.00
191.0
$22,729.00
$0.00
191.00
$22.729.00
A-11,
B-Inch Dia. CPE Storm Pipe
LF
24
$104.00
48.0
$4,992.00
$0.00
48.00
$4,992.00
A-12.
12-Inch Dia. CPE Storm Pipe
LF
660
$114.00
663.0
$75,582.00
$0.00
663.00
$75,582.00
A-13.
24-Inch Dia. CPE Storm Pipe
LF
2962
$139,00
2962.0
$411,718.00
$0.00
2962.00
$411,718.00
A-14.
30-Inch Dia. CPE Storm Pipe
LF
277
$144.00
277.0
$39,888.00
$0.00
277.00
$39,888.00
A-15.
TV Inspection
LF
3362
$8.00
$0.00
$0.00
0.00
$0.00
A-16.
Catch Basin - Concrete Inlet
EA
12
$1,500.00
13.0
$19,500.00
$0.00
1300
$19,500.00
A-17.
Catch Basin - Type 1
EA
28
$2.000.00
27.0
$54,000.00
$0.00
27.00
$54,000,00
A-18.
Catch Basin - Type 2 48-inch
EA
28
$3,000.00
27.0
$81,000.00
$0.00
27.00
$81,000.00
A-19.
Catch Basin - Type 2 544nch
EA
7
$3,500.00
8.0
$28,000.00
$0.00
8.00
$28,000.00
A-20.
Catch Basin - Type 2 604nch
EA
1
$4.800.00
1.0
$4.800.00
$0.00
1.00
$4.800.00
A-21.
Import Trench Backfrll
Ton
7400
$0.10
1405.6
$140.56
$0.00
1405.62
$140 56
A-22.
Quarry Spalls
Ton
400
$7.00
$0.00
$0.00
0.00
$0 00
A-23
Coredrill ex SDMH, Connect New Storm Pipe
EA
2
$2,000 00
2.0
$4,000.00
$0.00
2.00
$4,000.00
A-24
Connect New Storm Pipe to Ex SDMH
EA
5
$2,000 00
6.0
$12,000.00
$0,00
6.00
$12,000.00
A-25.
Connect New Storm Pipe to Ex Storm Pipe
EA
5
$300.00
5.0
$1,500.00
$0.00
5.00
$1,500.00
A-26
Abandon Existing Type 1 CB
EA
15
$100.00
16.0
$1,600.00
$0.00
16.00
$1,600.00
A-27.
Abandon Existing Type 2 CB
EA
6
$100.00
6.0
$600.00
$0.00
6.00
$600.00
A-28.
Remove Existing Type 2 CB
EA
2
$100.00
2.0
$200.00
$0.00
2.00
$200.00
Printed On: 05/09/2014 City of Renton Public Works Department Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
Item Description
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (HMA) Class 112"
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
A-40. Remove and Install Cement Conc. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A-42. Minor Changes
CO-1A Rebuild Side Sewer
CO-1B Side Sewer Cleanout Riser
Number
SCHEDULE B - Sewer Tee Replacement
B-01
Side Sewer Tee Replacement
B-02
Remove, Replace Concrete Sidewalk, Driveway
B-03
Landscape Restoration
CO-2
Remove, Dispose Buried Heating Oil Tank
Number SCHEDULE C - Water Main Replacement
C-01 Mobilization and Demobilization
C-02 Traffic Control
C-03 Trench Excavation Safety Systems
C-04 Construction Surveying and Staking
As -Built Surveying for Progress Payments and Final As-
C-05 Builts
Pay Estimate 11
Unit Est. Unit
Quantity Price
EA 25 $100.00
EA 6 $300,00
EA 16 $1,000.00
EA 8 $500.00
EA 1 $1,000.00
LF 16400 $1.25
SY 3800 $4 00
Ton 1000 $20.00
Ton 1750 $140.00
Ton 550 $10.00
LF 40 $50.00
SY 80 $50.00
LS 1 $2,000 00
LS 1 $25,000.00
EA 20 $600.00
EA 8 $250.00
Unit
Quantity Unit Price
EA
6 $1,000.00
SY
25 $60.00
LS
1 $1,000,00
LS
1 $1,039.39
Unit
Quantity
Unit Price
Lump Sum
1
$5,000,00
Lump Sum
1
$1,000 00
Lump Sum
1
$100.00
Lump Sum
1
$2.000 00
Lump Sum
1
$2,000.00
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG 13-171
05/09/14
This This Total Total
Quantity Amount Quantity Amour
30.0
$3,000.00
6.0
$1,800.00
6.0
$6,000.00
1.0
$500.00
$0.00
10358.0
$12,947.50
3470.4
$13.881.72 2004.44
1060.4
$21,208.00
781.3
$109,384.60 160.14
158.6
$1.585.90
114.4
$5,720.00
183.6
$9,180.00
$0.00
0.14
$3,600.63
25.0
$15,000.00
$0.00
$0.00 30.00 $3,000.00
$0.00 6.00 $1,800.00
$0.00 6.00 $6,000.00
$0.00 1.00 $500.00
$0.00 0.00 $0.00
$0.00 10358.00 $12,947.50
$8,017.76 5474.87 $21,899.48
$0.00 1060.40 $21,208.00
$22.419.60 941.46 $131,804.40
$0.00 158.59 $1,585.90
$0.00 114.40 $5,720.00
$0.00 183.60 $9,180.00
$0.00 0.00 $0.00
$0.00 0.14 $3.600.63
$0.00 25.00 $15,000.00
$0.00 0.00 $0.00
$30,437.36
} x-_
7.0 $7,000.00
7.00
$7,000.00
37.3 $2,238.00
4
37.30
$2,238.00
$0.00
0.00
$0.00
1.0 $1,039.39
1.00
$1,039.39
$0.00
0.7 $3,500.00
$0.00
0.70
$3.500.00
1.0 $1,000.00
$0.00
1,00
$1,000.00
1.0 $100.00
$0.00
1.00
$100.00
10 $2.000.00
$0.00
1.00
$2,000.00
$0.00
$0.00
0.00
$0.00
Printed On: 05/09/2014 City of Renton Public Works Department Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project:
Project 8 NE 5th PL Water Main Replacement Project
Contractor:
RL Alia Company
Pay Estimate
11
Item
Description
Unit
Est.
Unit
No.
Quantity
Price
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
C-07
Site Specific Potholing
Each
10
$30.00
Furnish and Install 8" Cl 52 DI Water Pipe 8 Fittings w/
C-08
Polywrap
Lineal Foot
1450
$60.00
Furnish and Install 16' X 8" Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5,000.00
C-10
Furnish and Install 8" Gate Valve Assembly
Each
16
$1,000.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
C-13
Furnish & Install 1" Water Service Connection
Each
23
$1,000.00
C-14
Connection to Existing Water Main
Each
6
$3.000.00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0.10
C-17
Select Imported Trench Backfill
Ton
300
$0.10
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
C-19
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
C-20
H.M.A. Class ''/:" PG 64-22 for Roadway Reconstruction
Ton
450
$140.0C
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Fool
100
$30 OC
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1,000 00
Subtotal
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule B - Sales Tax Rule 170 (9.5 % )
Schedule C - Sales Tax Rule 170 (9.5 % )
Total - Sales Tax
TT Total
Contract Number:
CAG 13-171
Closing Date:
05/09/14
Previous
Previous
This
Quantity
Amount
Quantity
1.0
$1,000.00
10.0
$300.00
1450.0
$87,000.00
1.0
$5,000.00
16.0
$16,000,00
14.0
$8.400.00
4.0
$14,000.00
22.0
$22,000.00
1
6.0
$18,000,00
5.0
$750.00
$0 00
151.6
$15,16
297.9
162.0
$3,240.00
38.0
93.6
$935 80
100.0
$14.000.00
113.8
$0 00
32.2
$1,608.00
0.5
$500.00
$1, 278,434,46
$976 35
$18,938-15
$19,914.50
$1.298.348.96
This Total Total
$0.00 1.00 $1,000.00
$0,00 10.00 $300.00
$0.00 1450.00 $87,000,00
$0.00 1.00 $5,000 00
$0.00 16.00 $16.000.00
$0.00 14.00 $8.400.00
$0.00 4,00 $14,000.00
$1,000.00 23,00 $23.000,00
$0.00 6,00 $18,000,00
$0.00 5,00 $750.00
$0.00 0.00 $0.00
$29.79 449.50 $44.95
$760.00 200.00 $4.000.00
$0.00 9358 $935.80
$15,932.00 213.80 $29,932.00
$0.00 0,00 $0.00
$0.00 32,16 $1,60800
$0.00 0.50 $500 00
$17,721.79
$48,159.15 $1,326.593,61
$0 00 $976.35
$1,683,57 $20,621.72
$1,683.57 $21,598.07
$49,842.72 $1.348,191.68
i 5-`I-1q
` TO:
FROM:
CONTRACTOR:
CONTRACT NO
PROJECT:
FINANCE DIRECTOR
PUBLIC WORKS ADMINISTRATOR
RL Alia Company
CAG 13-171
PO# 18/0001881
ESTIMATE NO. 12
NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemer
1. CONTRACTOR EARNINGS THIS ESTIMATE
2. SALES TAX @ 9.50%
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
$20,652.32
$975.49
$21,627.81
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $1,260,263.93
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $19,619.70
6. SUBTOTAL - CONTRACTOR PAYMENTS $1,279,883.63
7. RETAINAGE ON PREVIOUS EARNINGS
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included)
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer,Water (tax added)
12. SUBTOTAL - SALES TAX
(95% x LINE 1)
"* (RETAINAGE: 5%)
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
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 AUTHENTIC A D CERTIFY TO SAID CLAIM
9
Si ned: J wi^
k-/ U
$66,329.68
$1,032.62
$67,362.30
$21,598.07
$975.49
$22,573.56
GRAND TOTAL: $1,369,819.49
$9,864.80 # #
$0.00
$10,730.39
$20,595.19
$519.20 # #
$0.00
$513.42
TOTAL THIS ESTIMATE:
$1,032.62
$21,627.81
� 5-22-IH
s,t Z.
Printed On: 05/21/2014 City of Renton Public Works Department Page 1
Printed On: 05/21/2014
City of Renton Public Works Department
Page 1
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 12 Closing Date: 05/23/14
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amour
A-01. Mobilization
A-02. Construction Surveying, Staking, and As-Builts
A-03. Replace Survey Monument
A-04. Traffic Control
A-05. Temp. Erosion and Sediment Control
A-06. Trench Excavation Safety Systems
A-07. Temporary Stormwater Control
A-08. Project Sign
A-09. Utility Potholing
A-10. 8-Inch Dia. Ductile Iron Storm Pipe
A-11. 8-Inch Dia. CPE Storm Pipe
A-12. 12-Inch Dia. CPE Storm Pipe
A-13. 24-Inch Dia. CPE Storm Pipe
A-14. 30-Inch Dia. CPE Storm Pipe
A-15. TV Inspection
A-16. Catch Basin - Concrete Inlet
A-17. Catch Basin - Type 1
A-18. Catch Basin - Type 2 48-inch
A-19. Catch Basin - Type 2 54-inch
A-20. Catch Basin - Type 2 60-inch
A-21. Import Trench Backfill
A-22. Quarry Spalls
A-23. Coredrill ex SDMH, Connect New Storm Pipe
A-24. Connect New Storm Pipe to Ex SDMH
A-25. Connect New Storm Pipe to Ex Storm Pipe
A-26. Abandon Existing Type 1 CB
A-27. Abandon Existing Type 2 CB
A-28. Remove Existing Type 2 CB
LS
1
$103,000.00
LS
1
$15,000.00
EA
15
$300.00
LS
1
$10,000.00
LS
1
$2,000.00
LS
1
$1,000.00
LS
1
$3,000.00
EA
3
$250.00
EA
3
$300.00
LF
180
$119.00
LF
24
$104.00
LF
660
$114.00
LF
2962
$139.00
LF
277
$144.00
LF
3362
$8.00
EA
12
$1,500.00
EA
28
$2,000.00
EA
28
$3,000.00
EA
7
$3,500.00
EA
1
$4,800.00
Ton
7400
$0.10
Ton
400
$7.00
EA
2
$2,000.00
EA
5
$2,000.00
EA
5
$300.00
EA
15
$100.00
EA
6
$100.00
EA
2
$100.00
0.7
$12,10U.Uu
0.7
$10.050.00
7.0
$2,100.00
0.9
$9,000.00 0.10
0.9
$1.800.00 0.10
1.0
$1,000.00
1.0
$3,000.00
4.0
$1.000.00
9.0
$2,700.00
191.0
$22,729.00
48.0
$4.992.00
663.0
$75,582.00
2962.0
$411,718.00
277.0
$39.888.00
$0.00
13.0
$19,500.00
27.0
$54,000.00
27.0
$81.000.00
8.0
$28,000.00
1.0
$4,800.00
1405.6
$140.56
$0.00
2.0
$4,000.00
6.0
$12,000.00
5.0
$1,500.00
16.0
$1,600.00
6.0
$600.00
2.0
$200.00
$0.00 0.70 $72,100.00
$0.00 0.67 $10,050.00
$0.00 7.00 $2,100.00
$1,000.00 1.00 $10,000.00
$200.00 1.00 $2,000.00
$0.00 1.00 $1,000.00
$0.00 1.00 $3,000.00
$0.00 4.00 $1.000.00
$0.00 9.00 $2,700.00
$0.00 191.00 $22,729.00
$0.00 48.00 $4.992.00
$0.00 663.00 $75,582.00
$0.00 2962.00 $411,718.00
$0.00 277.00 $39,888.00
$0.00 0.00 $0.00
$0.00 13.00 $19,500.00
$0.00 27.00 $54,000.00
$0.00 27.00 $81,000.00
$0.00 8.00 $28,000.00
$0.00 1.00 $4,800.00
$0.00 1405.62 $140.56
$0.00 0.00 $0.00
$0.00 2.00 $4,000.00
$0.00 6.00 $12,000.00
$0.00 5.00 $1,500.00
$0.00 16.00 $1,600.00
$0.00 6.00 $600.00
$0.00 2.00 $200.00
Printed On: 05/21/2014 City of Renton Public Works Department Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company Pay Estimate
Item Description Unit
No.
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (HMA) Class 112"
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
A-40. Remove and Install Cement Conc. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A42. Minor Changes
COAA Rebuild Side Sewer
CO-1 B Side Sewer Cleanout Riser
CO-3A Grading Portion of Unused Asphalt
Number SCHEDULE B - Sewer Tee Replacement
B-01 Side Sewer Tee Replacement
B-02 Remove, Replace Concrete Sidewalk, Driveway
B-03 Landscape Restoration
CO-2 Remove, Dispose Buried Heating Oil Tank
Number
SCHEDULE C -Water Main Replacement
C-01
Mobilization and Demobilization
C-02
Traffic Control
C-03
Trench Excavation Safety Systems
C-04
Construction Surveying and Staking
EA
EA
EA
EA
EA
LF
SY
Ton
Ton
Ton
LF
SY
LS
LS
EA
EA
LS
12
Est. Unit
L tity Price
25 $100.00
6 $300.00
16 $1,000.00
8 $500.00
1 $1.000.00
16400 $1.25
3800 $4.00
1000 $20.00
1750 $140.00
550 $10.00
40 $50.00
80 $50.00
1 $2,000.00
1 $25,000.00
20 $600.00
8 $250.00
1 $9,184.001
Unit
Quantity Unit Price
EA
6 $1,000.00
SY
25 $60 OC
LS
1 $1,000,00
LS
1 $1,039.39
Unit Quantity Unit Price ,
Lump Sum 1
$5,000.00
Lump Sum 1
$1,000.00
Lump Sum 1
$100.00
Lump Sum 1
$2,000.00
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
30.0 $3,000.00
6.0 $1,800.00
6.0 $6,000.00
1.0 $500.00
$0.00
10358.0 $12,947.50
5474.9 $21,899.48
1060.4 $21,208.00
941.5 $131,804.40
158.6 $1,585.90
114A $5,720.00
183.6 $9,180.00
$0.00
0.14 $3,600.63
25.0 $15,000.00
$0.00
$0.00 1:0
CAG 13-171
05,23i' 4
This
Quantity
This Total Total
Amount Quantity Amount
$0.00 30.00 $3,000.00
$0,00 6.00 $1,800.00
$0.00 6.00 $6,000.00
$0.00 1.00 $500.00
$0.00 0.00 $0.00
$0.00 10358.00 $12,947.50
$0.00 5474.87 $21,899.48
$0.00 1060.40 $21,208.00
$0.00 941.46 $131,804.40
$0.00 158.59 $1,585.90
$0.00 114.40 $5,720.00
$0.00 183.60 $9,180.00
$0.00 0.00 $0.00
$0.00 0.14 $3,600.63
$0.00 25.00 $15.000.00
$0.00 0.00 $0.00
$9,184,00 1.00 $9,184.00
$10,384.00
7.0
$7.000.00
$0.00
7.00
$7.000.00
37.3
$2,238.00
$0.00
37.30
$2.238.00
$0.00
$0.00
0.00
$0.00
1.0
$1,039.39
$0.00
1.00
$1.039.39
$0.00
0.7
$3.500.00
$0.00
0.70
$3,500.00
1.0
$1,000.00
$0.00
1.00
$1,000.00
1.0
$100.00
$0.00
1.00
$100.00
1.0
$2,000.00
$0.00
1.00
$2,000.00
Printed On: 05/21/2014 City of Renton Public Works Department Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project:
Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
Pay Estimate
12
Item
Description
Unit
Est.
Unit
No.
Quantity
Price
As -Built Surveying for Progress Payments and Final As-
C-05
Builts
Lump Sum
1
$2,000.00
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
C-07
Site Specific Potholing
Each
10
$30.00
Furnish and Install 8' C152 DI Water Pipe & Fittings w/
C-08
Polywrap
Lineal Foot
1450
$60.00
Furnish and Install 16' X 8' Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5.000.00
C-10
Furnish and Install 8' Gate Valve Assembly
Each
16
$1,000.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
CA
Furnish & Install 1' Water Service Connection
Each
23
$1,000.00
C-14
Connection to Existing Water Main
Each
6
$3,000.00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0.10
C-17
Select Imported Trench Backfill
Ton
300
$0.10
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
C-19
2' Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
C-20
H.M.A. Class A' PG 64-22 for Roadway Reconstruction
Ton
450
$140.00
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1,000.00
CO-3B
Grading Portion of Unused Asphalt
Lump Sum
1
$7,216.00
CO-3C
Added Wet Tap
Lump Sum
1
$3,052.32
Subtotal
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule B - Sales Tax Rule 170 (9.5%)
Schedule C - Sales Tax Rule 170 (9.5%)
Total - Sales Tax
TT Total
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG 13-171
05/23/14
This This Total Total
Quantity Amount Quantity Amour
$0.00
1.0
$1,000.00
10.0
$300.00
1450.0
$87,000.00
1.0
$5,000.00
16.0
$16,000.00
14.0
$8,400.00
4.0
$14,000.00
23.0
$23,000.00
6.0
$18.000.00
5.0
$750.00
$0.00
449.5
$44.95
200.0
$4,000.00
93.6
$935.80
213.8
$29,932.00
$0.00
32.2
$1.608.00
0.5
$500.00
0.0
$0.00 1.00
0.0
$0.00 1.00
$1,326,593.61
$976.35
$20.621.72
$0.00
0.00
$0.00
$0.00
1.00
$1,000.00
$0.00
10.00
$300.00
$0.00
1450.00
$87.000.00
$0.00
1.00
$5,000.00
$0.00
16.00
$16,000.00
$0.00
14.00
$8,400.00
$0.00
4.00
$14,000.00
$0.00
23.00
$23,000.00
$0.00
6.00
$18.000.00
$0.00
5.00
$750.00
$0.00
0.00
$0.00
$0.00
449.50
$44.95
$0.00
200.00
$4,000.00
$0.00
93.58
$935.80
$0.00
213.80
$29,932.00
$0.00
0.00
$0.00
$0.00
32.16
$1,608.00
$0.00
0.50
$500.00
$7,216.00
1.00
$7.216.00
$3,052.32
1.00
$3.052.32
$10.268.32
$20,652.32
$1,347.245.93
$0.00 $976.35
$975.49 $21,597.21
$21,598.07 $975.49 $22,573.56
$1,348,191.68 $21,627.81 $1,369,819.49
S/Z 1
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-13-171, NE 5th PL/ Edmonds Ave NE Storm System Improv. Project C.O.# 3
and NE 5th PL Water Main Replacement Project
CONTRACTOR: R.L. Mia Company
SUMMARY OF PROPOSED CHANGE:
CO-3A, 8 Payment for Grading Portion of Unused Asphalt
LS
On April 14, 2014, the City and R.L Alia agreed to reduce the amount of asphalt placed on Edmonds Ave NE
and NE Sth PL to a 4-inch and 2-inch thickness respectively. The reduced thickness was justified since the
streets are included in the City 2014 Overlay program, and the City overlay will add approximately 2-inches to
the asphalt depth. The reduction in asphalt thickness saved the City approximately 400 tons of asphalt.
In their April 24, 2014 letter, R.L.Alia requested that they be compensated for the grading and labor portion of
the reduced tonnage. Their crews had to grade and prepare the same area for paving, but the payment was
less due to the reduced asphalt thickness and tonnage used. The April 24th letter from R.L. All gives the cost'
for grading and labor as 400 tons x $41.00/ton = $16,400,00.
The City will allocate the change in asphalt cost between the Surface Water Utility and the Water Utility based
on their share of the asphalt work in Edmonds Ave NE and NE 5th PL
CO-3A - Schedule A, Surface Water Share (56%) - Grading Portion of Unused Asphalt, lump sum = $9,184.00
CO-3B — Schedule C, Water Utility Share (44%) - Grading Portion of Unused Asphalt, lump sum = $7,216.00
9.5 % sales Tax = $685.52
CO-3C Added Wet Tap
V
One wet tap was added to the project. The cost for the change including all labor, equipment, materials, and
markups was $3,052.32.
CO-3C — Schedule C, Added Wet Tap (Water Utility), lump sum = $3,052.32
9.5 % sales Tax = $299.97
TOTAL CHANGE ORDER COST= $20,427.81
Additional Working Days added to the Contract for this Change Order: none
ORIGINAL CON TRACT AMOUNT
CURRENT CONTRACT AMOUNT
ESTIMATED NET CHANGE
ESTIMATED CONTRACT
THIS ORDER
TOTAL AFTER CHANGE
S1,579,245.08
$, ,383.21
$20,427.82
S1,614,811.D2
SIGNATURES:
Contractor: � 9 Date:
Pro;e Em;:re
Approved By:
Date:
Date: - iq —/ q
H:\Fite Sys\SWP- Surface Water Prcjec&NSWP-27 - Surface Water Projects IC1Pj\27.2306 NE 5th-Edmands\1631 CHANGE ORDERS\CD-3 FINAL Asphalt
Chan ge.doc%DCad
R. L. ALIA COMPANY
GENERAL CONTRACTORS
107 WILLIAMS AVENUE SOUTH
RENTON, WA 98057
(425) 226 - 8100 OFFICE
(425) 226 - 8649 FAX
April 24, 2014
City of Renton
1055 South Grady Way
Renton, WA 98057
E-MAIL: gjpank@rlalia.com
dpank@rlalia.com
PUMPING STATIONS
ROAD CONSTRUCTION
CONCRETE STRUCTURES
UNDERGROUND UTILITIES
LARGE DEWATERING EQUIPMENT
Re: NE 5`h PL and Edmonds Ave NE Storm System and Water Main Replacement — Asphalt
Attn: Dan Carey
Dan,
To formalize our conversation of last week:
The planned quantity for asphalt on the project is:
BI# A37 —1,750 tons
BI 4C20 — 450 tons
2,200 tons
With only a few miscellaneous patches to pave (< 20 tons) on the project, the total tonnage to complete the
project will be under 1,200 tons. This translates to a 45% reduction in the proposed asphalt quantities. Items
that increase or decrease by more than 25% are eligible to have the price renegotiated. The asphalt on this
job falls into that category.
The depth of the asphalt patch on Edmonds Ave NE was reduced from 6" to 4" and the depth of the patch
on NE 5`h PI was reduced from 4" to 2". By my calculations this resulted in a mix placement reduction of:
Edmonds Ave NE — 100 tons
NE 5`h P1— 300 tons
The reduction in depths of asphalt without an equal reduction in area (SY) of paving creates an imbalance to
Alia.
Alia crews graded the same SY area (as depth of mix does not affect this scope of work) yet with the
reduction of depth of mix that is placed over this area Alia will receive 50% less payment on NE 5`h PI and
30% less payment on Edmonds Ave NE to perform essentially the same work.
Alia needs the grading portion of the tons of asphalt saved by City of Renton, by reducing the depui of the
mix, to be made whole. This equates to: $41.00/ton (grading portion) n 400 tons (depth of reduction) _
$16,400, 00
CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT
Page 2
1,000 tons of the planned asphalt quantities will not be used on this project, and at $140 per ton, this
translates into a savings of $140,000. Alia is requesting payment of the grading portion of 400 tons for a
total of $16,400. With this recognized, the City of Renton will still realize a savings of nearly $124,000 on
this item.
Please review and advise.
Thank you,
R L Alia C pany
Richard L Alia,
President
cc: Ron Straka
CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT
R. L. Alia Company
Work for City of Renton
NE 5th Place Storm/Edmonds Ave
Added Work
Wet Tap
LABOR
Hrs/Units Rate
Subtotal Total
Superintendent
$68.41
$0.00
Foreman
$63.64
$0.00
Operator
$62.25
$0.00
Pipelayer
$51.20
$0.00
Truck Driver
$56.68
$0.00
Carpenter
$60.44
$0.00
Flagger
$42.69
$0.00
Laborer - 60% Apprentice
$35.11
$0.00
$0.00
29% markup
$0.00 $0.00
COMPANY EQUIPMENT
200 Komatsu
$64.86
$0.00
938 Loader
$52.81
$0.00
Pup Trailer
$11.58
$0.00
10 CY Dump Truck
$35.96
$0.00
1-Ton
$12.39
$0.00
8' X 10' Steel Plates 4 each
$1.67
$0.00
JD 160
$58.17
$0.00
Mecahnic 1-Ton
$17.00
$0.00
12' X 4' Trench Box
$7.85
$0.00
3000 Watt genset & 2" pump
$9.00
$0.00
$0.00
21 % markup
$0.00 $0.00
SUCONTRACTORS
$0.00
$0.00
$0.00
$0.00
12% markup 0.00 $0.00
MATERIALS, RENTALS, OTHER
HD Supply 1 $2,522.58 $2,522.58
$0.00
$0.00
$0.00
0.00
$2,522.58
21 % markup 5$ 29.74 $3,052.32
Total $3, 052.32
WATERWORKS
_
Local Service, Nationwide
P.O. Box 1419
Thomasville, GA 31799-1419
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11 V V VIV
BRANCH ADDRESS
SEATTLE WA
ACCOUNT ff `- 'rr •9 =
Branch - 301
10013 MLK JR Way South
SALESPERSON MARK A THOMMASEN
Seattle WA 98176-2078
BRANCH # 301
2o6n22Aeoo
• $5,675.81
Remit To:
MAR 2 0 2014
HD SUPPLY WATERWORKS, LTD.
FILE #56214
LOS ANGELES, CA 90074 6214
Shipped to:
ACCOUNTS MANY / NE 5TH PL & EDMONDS AVE NE
107 WILLIAMS AVE S ATTN: RICK - 206423-3590
RENTON WA 98057-2149 RENTON, WA
CUSTOMER JOB- 01-14 RENTON N.E. 5TH
------------ ----------- -------- ---------------------------- —----------------------------------------- — -- - ------ -- -- -- --- — --- -------------------
Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You.
i - � L'\ We appreciate your prompt payment
Date ordered
Date Shipped
Customer PO No.
Job Name
Job No.
Bill of Lading
Shipped Via
lorder Number
2/18/14
3/05114
01-14
RENTON N.E. 5TH
01-14
DIRECT
C063386
Product Code
Description
Quantity
Quantity
Back-
Price
Per
Amount
Ordered
Shipped
Ordered
HD SUPPLY WATERWORKS PO#- 6411244
r
/80012389089
16X8 TAPPING SERVICE
1
1
C�
3153.2340
EA
3,153.23
TO INCLUDE THE FOLLOWING:
TAPPING SLEEVE, VALVE, & LABOR
TO PERFORM THE LIVEIWET TAP
IN LIEU OF /80012094157
BID SEQ# 2400
/80012389090
16X6 TAPPING SERVICE
1
1
2522.580J
EA
2,522.58
TO INCLUDE THE FOLLOWING:
G
TAPPING SLEEVE, VALVE, & LABOR
TO PERFORM THE LIVEIWET TAP
IN LIEU OF /80012094160
BID SEQ# 2810
This transaction Is governed by and subject to HD Supply Waterworks standard terms
Terms
SubTotal
and conditions, which are incorporated herein by this reference and accepted.
To ravlaw these tormta and conditions, please point your wab browser to
NET 30
5 675.$1
http:llwaterworks.hdsuppay.comrrandC/.
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„a�wi„�uJ R�WC11 I
SEATTLE WA
Branch - 301
10013 MILK JR Way South
Seatfle VVA 98178-2078
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THANK YOU FOR YOUR ORDER
VISIT
WATERWORKS.HDSUPPLY.CON1
FOR OTHER SERVICES OFFERED
FOR OTHER SERVICES OFFERED
INVOICE:_= 1 • '
Page 1 of 1
Page 1 Of 1
To: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR PO# 18/000188 E I Y ~_ 7
CONTRACTOR: RL Alia Company
CONTRACT NO. CAG 13-171 ESTIMATE NO. 14
PROJECT: NE 5th PL / Edmonds Ave NE Storm System Improvement Project & NE 5th PL Water Main Replacemei
1. CONTRACTOR EARNINGS THIS ESTIMATE
2. SALES TAX @ 9.50%
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
$8,120.00
$128.25
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $1,318,501.13
5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $7,714.00
6. SUBTOTAL - CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS $69,394.80
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $406.00
9. SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID Sales Tax Rule 171 for storm (tax included) $22,811.06
11. SALES TAX DUE THIS ESTIMATE Sales Tax Rule 170 - Sewer,Water (tax added) $128.25
12. SUBTOTAL - SALES TAX
* (95% x LINE 1)
** (RETAINAGE: 5%) GRAND TOTAL:
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 WWU
425.455170.018.594.34.63.000 WTR
RETAINED AMOUNT (Line 8):
ACCOUNT # 427.475485.018.594.31.63.000 SWU
426.465501.018.594.35.63.000 W W U
425.455170.018.594.34.63.000 WTR
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
$8,248.25
$1,326,215.13
$69,800.80
$22,939.31
$1,418,955.24
$6,431.50 # #
$313.50
$1,097.25
$7,842.25
$338.50 # #
$15.00
$52.50
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 1i
AUTHORIZED TO AUTHENTIC ERTIFY TO SAID CLAIM �
Signed: /
��/
$406.00
$8,248.25
-
q-E -ly
71, 9- i41
Printed On: 07/08/2014 City of Renton Public Works Department Page 1
Printed On: 07/08/2014
City of Renton Public Works Department
1
Page 1
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project 8 NE 5lh PL Water Main Replacement Project Contract Number: CAG 13-171
Contractor: RL Alia Company Pay Estimate 14 Closing Date: 07/09/14
Item Description Unit Est. Unit Previous Previous This This Total Total
No. Quantity Price Quantity Amount Quantity Amount Quantity Amow
A-01. Mobilization
A-02. Construction Surveying, Staking, and As-Builts
A-03. Replace Survey Monument
A-04. Traffic Control
A-05. Temp. Erosion and Sediment Control
A-06. Trench Excavation Safety Systems
A-07. Temporary Stormwater Control
A-08. Project Sign
A-09. Utility Potholing
A-10. 8-Inch Dia. Ductile Iron Storm Pipe
A-11. 8-Inch Dia. CPE Storm Pipe
A-12. 12-Inch Dia. CPE Storm Pipe
A-13. 24-Inch Dia. CPE Storm Pipe
A-14. 30-Inch Dia. CPE Storm Pipe
A-15. TV Inspection
A-16. Catch Basin - Concrete Inlet
A-17. Catch Basin - Type 1
A-18. Catch Basin - Type 2 48-inch
A-19. Catch Basin - Type 2 54-inch
A-20. Catch Basin - Type 2 60-inch
A-21. Import Trench Backfill
A-22. Quarry Spalls
A-23. Coredrill ex SDMH, Connect New Storm Pipe
A-24. Connect New Storm Pipe to Ex SDMH
A-25. Connect New Storm Pipe to Ex Storm Pipe
A-26Abandon Existing Type 1 CB'
A-27. Abandon Existing Type 2 CB
A-28. Remove Existing Type 2 CB
LS 1 $103.000.00
LS 1 $15,000.00
EA 15 $300.00
LS 1 $10,000.00
LS 1 $2,000.00
LS 1 $1,000.00
LS 1 $3.000.00
EA 3 $250.00
EA 3 $3C0.00
LF 180 $119.00
LF 24 $104.00
LF 660 $11400
LF 2962 $139.00
LF 277 $144.00
LF 3362 $8.00
EA 12 $1,500.00
EA 28 $2.000.00
EA 28 $3,000.00
EA 7 $3,500.00
EA 1 $4,800.00
Tan 7400 $0.10
Ton 400 $7.00
EA 2 $2,000.00
EA 5 $2,000.00I
EA 5 $300.00
EA 15 $100.00
EA 6 $100.00
EA 2 $100.00
0.8
$82.400.00 0.05
0.80
$12,000.00
7.0
$2.100.00
1.0
$10,000.00
1.0
$2,000.00
1.0
$1.000.00
1.0
$3.000.00
4.0
$1,000.00
9.0
$2,700.00
191.0
$22.729.00
48.0
$4,992.00
663.0
$75.582.00
2962.0
$411,718.00
277.0
$39,888.00
3112.5
$24,900.00
13.0
$19.500.00
27.0
$54,000.00
27.0
$81,000.00
8.0
$28,000.00
1.0
$4.800.00
1405.6
$140.56
$0.00
2.0
$4,000.00
6.0
$12,000.00
5.0
$1.500.00
16.0
$1,600.00
6.0
$600.00
2.0
$200.00
$5.150.00 0.85 $87,550.00
$0.00 0.80 $12,000.00
$0.00 7.00 $2,100.00
$0.00 1.00 $10.000.00
$0.00 1.00 $2,000.00
$0.00 1.00 $1.000.00
$0.00 1.00 $3,000.00
$0.00 4.00 $1.000.00
$0.00 9.00 $2,700.00
$0.00 191.00 $22,729.00
$0.00 48.00 $4,992.00
$0.00 663.00 $75,582.00
$0.00 2962.00 $411,718.00
$0.00 277.00 $39,888.00
$0.00 3112.50 $24,900.00
$0.00 13.00 $19,500.00
$0.00 27.00 $54,000.00
$0.00 27.00 $81,000.00
$0.00 8.00 $28.000.00
$0.00 1.00 $4,800.00
$0.00 1405.62 $140.56
$0.00 0.00 $0.00
$0.00 2.00 $4,000.00
$0.00 6.00 $12,000.00
$0.00 5.00 $1,500.00
$0.00 16.00 $1,600.00
$0.00 6.00 $600.00
$0.00 2.00 $200.00
Printed On: 07/08/2014
City of Renton Public Works Department
Page 2
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company Pay Estimate
Item Description Unit
No.
A-29. Plug Existing Pipe
A-30. Abandon Boring
A-31. Side Sewer Relocation
A-32. Sewer Tee Replacement
A-33. Rebuild Sewer Main Crossing
A-34. Sawcutting
A-35. Remove Asphalt Pavement
A-36. Crushed Surfacing
A-37. Hot Mix Asphalt (HMA) Class 1/2"
A-38. Cold Mix Asphalt
A-39. Remove and Install Cement Concrete Curb
A-40. Remove and Install Cement Conic. Sidewalk, Driveway
A-41. Property and Landscape Restoration
A-42. Minor Changes
COAA Rebuild Side Sewer
CO-1 B Side Sewer Cleanout Riser
CO-3A Grading Portion of Unused Asphalt
Number SCHEDULE B - Sewer Tee Replacement
B-01 Side Sewer Tee Replacement
B-02 Remove, Replace Concrete Sidewalk, Driveway
B-03 Landscape Restoration
CO-2 Remove, Dispose Buried Heating Oil Tank
Number
SCHEDULE C -Water Main Replacement
C-01
Mobilization and Demobilization
C-02
Traffic Control
C-03
Trench Excavation Safety Systems
C-04
Construction Surveying and Staking
EA
EA
EA
EA
EA
LF
SY
Tan
Ton
Ton
LF
SY
LS
LS
EA
EA
LS
14
Est. Unit
22antity Price
25 $100.00
6 $300.00
16 $1.000.00
8 $500.00
1 $1,000.00
16400 $1.25
3800 $4.00
1000 $20.00
1750 $140.00
550 $10.00
40 $50.00
80 $50.00
1 $2,000.00
1 $25,000.00
20 $600.00
8 $250.00
1 $9.184.00
Unit
Quantity Unit Price
EA
6 $1,000.00
SY
25 $60.00
LS
1 $1,000.00
LS
1 $1,039.39
Unit Quantity
Unit Price
Lump Sum 1
$5,000.00
Lump Sum 1
$1.000.00
Lump Sum 1
$100.00
Lump Sum 1
$2,000.00
Contract Number:
CAG 13-171
Closing Date:
07/09/14
Previous Previous
This
Quantity Amcunt
Quantity
30.0
$3,000.00
6.0
$1.800.00
6.0
$6,000.00
1.0
$500.00
$0.00
10358.0
$12,947.50
5474.9
$21.899.48
1060.4
$21,208.00
941.5
$131.804.40 8.00
158.6
$1.585.90
114.4
$5,720.00
183.6
$9.180.00
0.5
$1,000.00
0.14
$3,600.63
25.0
$15.000.00
$0.00 2.0
1.0
$9,184,00
7.0 $7.000.00
37.3 $2,238.00
0.5 $500.00 0.3
1.0 $1.039.39
This Total Total
Amount Quantity Amount
$0.00 30.00 $3,000.00
$0.00 6.00 $1,800.00
$0.00 6.00 $6,000.00
$0.00 1.00 $500.00
$0.00 0.00 $0.00
$0.00 10358.00 $12,947.50
$0.00 5474.87 $21.899.48
$0.00 1060.40 $21,208.00
$1,120.00 949.46 $132,924.40
$0.00 158.59 $1,585.90
$0.00 114.40 $5,720.00
$0.00 183.60 $9.180.00
$0.00 0.50 $1,000.00
$0.00 0.14 $3.600.63
$0.00 25.00 $15,000.00
$500.00 2.00 $500.00
$0.00 1.00 $9.184.00
$6,770.00
$0.00
7.00
$7,000.00
$0.00
37.30
$2,238.00
$300.00
0.80
$800.00
$0.00
1.00
$1.039.39
$300.00
1.0 $5,000.00
$0.00
1.00
$5,000.00
1.0 $1,000.00
$0.00
1.00
$1,000.00
1.0 $100.00
$0.00
1.00
$100.00
1.0 $2,000.00
$0.00
1.00
$2.000.00
Printed On: 07/08/2014 City of Renton Public Works Department Page 3
NE 5th PL / Edmonds Ave NE Storm System Improvement
Project: Project & NE 5th PL Water Main Replacement Project
Contractor: RL Alia Company
Item Description
No
Pay Estimate
Unit
Est.
Quantity
14
Unit
Price
Contract Number:
Closing Date:
Previous Previous
Quantity Amount
CAG 13-171
07/09/14
This
Quantity
This
Amount
Total
Quantity
Total
Amount
As -Built Surveying for Progress Payments and Final As-
C-05
Builts
Lump Sum
1
$2,000.00
$0.00
$0.00
0.00
$0.00
C-06
Temporary Erosion / Sedimentation Control
Lump Sum
1
$1,000.00
1.0
$1,000.00
$0.00
1.00
$1.000.00
C-07
Site Specific Potholing
Each
10
$30.00
10.0
$300.00
$0.00
10.00
$300.00
Furnish and Install 8' Cl 52 DI Water Pipe & Fittings w/
C-08
Polywrap
Lineal Foot
1450
$60.00
1450.0
$87,000.00
$0.00
1450.00
$87,000.00
Furnish and Install 16" X 8' Wet -Tapping Tee and Gate
C-09
Valve Assembly
Each
1
$5,000.00
1.0
$5,000.00
$0.00
1.00
$5,000.00
C-10
Furnish and Install 8' Gate Valve Assembly
Each
16
$1,000.00
16.0
$16,000.00
$0.00
16.00
$16,000.00
C-11
Concrete for Thrust Blocking, Dead -Man Anchor Blocks
Cubic Yard
10
$600 00
14.0
$8,400.00
$0.00
14.00
$8.400.00
C-12
Furnish and Install Fire Hydrant Assembly
Each
4
$3,500.00
4.0
$14,000.00
$0.00
4.00
$14,000.00
C-13
Furnish & Install 1" Water Service Connection
Each
23
$1,000.00
23.0
$23.000.00
$0.00
23.00
$23,000.00
C-14
Connection to Existing Water Main
Each
6
$3,000.00
6.0
$18,000.00
$0.00
6.00
$18,000.00
C-15
Cut, Cap, and Block Existing Water Main
Each
5
$150.00
5.0
$750.00
$0.00
5.00
$750.00
Removal and Replacement of Unsuitable Foundation
C-16
Material
Ton
50
$0,10
$0.00
$0.00
0.00
$0.00
C-17
Select Imported Trench Backfill
Ton
300
$0.10
449.5
$44.95
$0.00
449.50
$44.95
Crushed Surfacing Top Course, Crushed Rock Backfill,
C-18
Crushed Rock for Shoulder Restoration
Ton
180
$20.00
200.0
$4,000.00
$0.00
200.00
$4,000.00
C-19
2" Temporary Cold Mix Asphalt Trench Patching
Ton
100
$10.00
93.6
$935.80
$0.00
93.58
$935.80
C-20
H.M.A. Class %" PG 64-22 for Roadway Reconstruction
Ton
450
$140.00
213.8
$29,932.00
7.5
$1,050.00
221.30
$30,982.00
C-21
Removal and Replacement of Concrete Curb and Gutter
Lineal Foot
100
$30.00
$0.00
$0.00
0.00
$0.00
C-22
Concrete Driveway and/or Sidewalk Restoration
Square -Yard
40
$50.00
32.2
$1,608.00
$0.00
32.16
$1,608.00
C-23
Property and Landscape Restoration
Lump Sum
1
$1,000.00
1.0
$1,000.00
$0.00
1.00
$1,000.00
CO-3B
Grading Portion of Unused Asphalt
Lump Sum
1
$7,216.00
1.0
$7,216.00
$0.00
1.00
$7,216.00
CO-3C
Added Wet Tap
Lump Sum
1
$3,052.32
1.0
$3.052.32
$0.00
1.00
$3,052.32
$1,050.00
Subtotal
$1,387,895.93
$8,120.00
$1,396,015.93
Schedule A - Sales Tax Rule 171 (tax included in bid item
price)
Schedule B - Sales Tax Rule 170 (9.5%)
$1.023.85
$28.50
$1,052.35
Schedule C - Sales Tax Rule 170 (9.5%)
$21,787.21
$99.75
$21,886.96
Total - Sales Tax
$22,811.06
$128.25
$22.939.31
TT
Total
$1,410.706.99
$8,248.25
$1,418,955.24
ill G � t � �- ► �''''?
O 1 L ,/ � it -r-, --
Date '
I1EL-MAR C(►i CRETE gg
Ct7fflNCw & CORING --
152 100th St. S.
Tacoma, WA 98444
(253) 537-0109 • Fax (253) 535-0507
DATE
DESCRIPTION
SIGNATURE OF THIS WORK ORDER WILL BE
CONSIDERED YOUR NOTICE OF OUR INTENT TO LIEN
THIS PROJECT, IF NECESSARY. INTEREST AT 1.5°o PER
MONTH WILL BE CHARGED ON ALL PAST DUE
ACCOUNTS.
Date
DEL -MAR CONCRETE
Ct7"L%TG & COKING
152 100th St. S.
Tacoma, WA 98444
(253) 537-0109.• Fax (253) 535-0507
WORK ORDER
DATE
DESCRIPTION
SIGNATURE OF THIS WORK ORDER WILL BE
CONSIDERED YOUR NOTICE OF OUR INTENT TO LIEN
THIS PROJECT, IF NECESSARY. INTEREST AT 1.50% PER
MONTH WILL BE CHARGED ON ALL PAST DUE
ACCOUNTS.
Date
DCL-MAR CONCIRCTC
Ct7fflNCw & CORING
152 100th St. S.
Tacoma, WA 98444
(253)537-0109 - Fax (253) 535-0507
01
WORK ORDER
DATE
DESCRIPTION
SIGNATURE OF THIS WORK ORDER WILL BE
CONSIDERED YOUR NOTICE OF OUR INTENT TO LIEN
THIS PROJECT, IF NECESSARY. INTEREST AT 1.5°o PER
MONTH WILL BE CHARGED ON ALL PAST DUE
ACCOUNTS.