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Home My WebLink AboutWTR2703674_9to: FINANCE DIRECTOR PV FROM: PUBLIC WORKS ADMINISTRATOR. CONTRACTOR: Buno Construction, LLC CONTRACT NO. # CAG-14-018 PO#18/0001905 ESTIMATE NO. 1 WTR-27-3674 Closing Date: 06/09/2014 PROJECT: Monterey Terrace Watermain Replacement Project 1. CONTRACTOR EARNINGS THIS ESTIMATE $270,523.50 2. SALES TAX @ 9.50% $25,699.73 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $296,223.23 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $270,523.50 6. SUBTOTAL - CONTRACTOR PAYMENTS $270,523.50 7. RETAINAGE ON PREVIOUS EARNINGS N/A 8 RETAINAGE ON EARNINGS THIS ESTIMATE N/A 9. SUBTOTAL - RETAINAGE N/A 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $25,699.73 12. SUBTOTAL - SALES TAX $25,699.73 GRAND TOTAL: $296,223.23 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 425.455170.018.594.34.63.000 f020 # 1 $296,223.23 Retainage covered by bond: Bond No. 1029471 Issued by: The Hanover Insurance Company of New Hampshire TOTAL THIS ESTIMATE: $296,223.23 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 CE IFY TO SAID CLAIM Signed: q 12C I `l / C/9//¢ Printed On: 06/09/2014 City of Renton Public Works Department Page 1 Printed On: 06/09/2014 City of Renton Public Works Department Page 1 f / Project: Monterey Terrace Watermain Replacement Project Contractor: Buno Construction, LLC Item Description No. Contract Number: CAG-14-018 Pay Estimate 1 Closing Date: 06/09/2014 Unit Est, Unit Previous Previous This Quantity Price _ _Quantity Amount Quantity This Total Total 001, Mobilization, Demobilization, Site Preparation & Clean-up Lump Sum 1 $60.000.00 $0.00 0.80 $48,000.00 0.80 $48,000.00 002. Traffic Control Lump Sum 1 $25,000.00 $0.00 0.38 $9,500.00 0.38 $9,500.00 003. Trench Excavation Safety Systems Lump Sum 1 $10,000.00 $0,00 0.38 $3,800.00 0.38 $3,800.00 004. Construction Surveying and Staking Lump Sum 1 $10,000.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 As -Built Surveying for Progress Payments and Final As- 005. Builts Lump Sum 1 $10,000.00 $0.00 $0.00 0.00 $0.00 006. Temporary Erosion and Sedimentation Control Lump Sum 1 $3.000.00 $0.00 0.38 $1,140.00 0.38 $1,140.00 007. Site Specific Potholing Each 10 $500.00 $0.00 5.00 $2,500.00 5.00 $2,500.00 Furnish and Install 12" Cl 52 DI Water Pipe & Fittings w/ 008. Polywrap Lineal Foot 340 $81.00 $0,00 221.00 $17,901.00 221.00 $17,901.00 Furnish and Install 8" Cl 52 DI Water Pipe & Fittings w/ 009. Polywrap Lineal Foot 3410 $49.00 $0.00 3000.00 $147,000.00 3000.00 $147,000.00 010. Cut in 6" Gate Valve Assembly Each 2 $2.000.00 $0.00 2.00 $4.000.00 2.00 $4,000.00 011. Furnish and Install 8" Gate Valve Assembly Each 15 $1,000,00 $0.00 15.00 $15,000.00 15.00 $15,000.00 012. Furnish and Install 12" Gate Valve Assembly Each 1 $2,000.00 $0.00 $0.00 0.00 $0.00 013. Furnish and Install 24" Butterfly Valve Assembly Each 1 $6.000.00 $0.00 $0.00 0.00 $0.00 014. Concrete for Thrust Blocking, Dead -Man Anchor Blocks Cubic Yard 30 $50.00 $0.00 $0.00 0.00 $0.00 O15. Furnish and Install Fire Hydrant Assembly Each 7 $6,000.00 $0.00 $0.00 0.00 $0.00 016. Furnish & Install 1" Water Service Connection Each 68 $1,700.00 $0,00 $0.00 0.00 $0.00 017. Furnish & Install Air Release and Vacuum Valve Assembly Each 1 $3.500.00 $0.00 $0.00 0.00 $0.00 018. Connection to Existing Water Main - NE 3rd St Each 1 $12,000.00 $0.00 $0.00 0.00 $0.00 019. Connection to Existing Water Main - Monterey PI NE Each 1 $3,000.00 $0.00 $0.00 0.00 $0.00 020. Cut, Cap, and Block Existing Water Main Each 1 $500.00 $0.00 $0.00 0.00 $0.00 021. Furnish and Install 8" PVC Sewer Pipe Lineal Foot 10 $100.00 $0.00 $0.00 0.00 $0.00 022. Side Sewer Tee Replacement Each 8 $1,000.00 $0.00 $0,00 0.00 $0.00 Furnish and Install 54" Diam. Shallow Sanitary Sewer 023. Manhole Each 3 $3,500.00 $0.00 $0,00 0.00 $0.00 Removal and Replacement of Unsuitable Foundation 024. Material Ton 150 $12.00 $0.00 $0.00 0.00 $0.00 025. Select Imported Trench Backfill Ton 1000 $12.00 $0.00 $0.00 0.00 $0.00 Crushed Surfacing Top Course, Crushed Rock Backfill, 026. Crushed Rock for Shoulder Restoration Ton 1600 $15.00 $0.00 359.25 $5,388.75 359.25 $5,388.75 027. 2" Temporary & 4" Final Hot Mix Asphalt Trench Patching Ton 1100 $95 00 $0.00 66.25 $6,293.75 66.25 $6,293.75 028. Removal and Replacement of Concrete Curb and Gutter Lineal Foot 250 $20 00 $0.00 $0.00 0.00 $0.00 029. Television Inspection of Sanitary Sewers Lineal Foot 100 $3,00 $0.00 $0.00 0.00 $0.00 030, Concrete Driveway and/or Sidewalk Restoration Square -Yard 100 $50.00 $0.00 $0.00 0.00 $0.00 Printed On: 06/09/2014 City of Renton Public Works Department Page 2 Project: Monterey Terrace Watermain Replacement Project Contractor: Buno Construction, LLC Item Description No. 031. Property & Landscape Restoration 032. Re -Establish Existing Monuments Subtotal 9.5 % Sales Tax TT Total Contract Number: CAG-14-018 Pay Estimate 1 Closing Date: 06/09/2014 Unit Est. Unit Previous Previous This This Total Total Quantity Price Quantity Amount Quantity Amount Quantity Amount Lump Sum 1 $10.000.00 $0.00 $0.00 0.00 $0.00 Each 6 $500,00 $0.00 $0.00 0.00 $0.00 $0,00 $270.523.50 $270,523.50 $0.00 $25,699.73 $25,699.73 $0.00 $296,223.23 $296,223.23 Page I of 3 State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Intent ID: Date:4/24/2014 626409 Company Details Company Name: Address: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Filed By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Awarding Agency Contact Phone Number Contract Number Affidavit ID: Status: Approved On 4/24/2014 BUNO CONSTRUCTION LLC 20219 99TH AVE SE SNOHOMISH, WA, 98296 BUNOCL*981 BN 602173756 425-486-1280 80210705 danbuno@msn.com Buno, Dan BUNO CONSTRUCTION LLC BUNOCL*981 BN 602173756 425-486-1280 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 Andrew Weygandt 425-430-7208 WTR-27-3674 https:Hfortress.wa.gov/lni/wagelookup/IntentDetails.aspx 06/09/2014 Page 3 of 3 ' Power Equipment Operators- Shovel, Excavator, Backhoe: Underground Sewer Et Water Over 30 Metric Tons To 50 Metric Tons King Power Equipment Operators- Loaders, Overhead Under 6 $53.00 1 Underground Sewer Et Water Yards King Laborers - Underground Sewer Pipe Layer $42.46 1 Et Water King Laborers - Underground Sewer General Laborer Et Topman $41.69 1 Et Water King Truck Drivers Dump Truck Et Trailer $47.91 1 King Flaggers Journey Level $35.34 2 Public Notes r--; Show/Hide Existing Notes No note exists https://fortress.wa.gov/lni/wagelookup/IntentDetails.aspx 06/09/2014 YaL'c 1 o1 State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Intent ID Date:4/28/2014 627012 Company Details Company Name: Address: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Filed By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Awarding Agency Contact Phone Number Contract Number Affidavit ID: Status: Approved On 4/29/2014 American Surveying Et Engineering LLC 2827 152nd Ave NE Redmond, WA, 98052-5514 603226051 425-881-7430 24541400 kbrown@american-engineering. net Brown, Kassey BUNO CONSTRUCTION LLC BUNOCL*981 BN 602173756 425-486-1280 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 Andrew Weygandt 425-430-7208 WTR-27-3674 https://fortress.wa.gov/lni/wagelookup/IntentDetalIs.aspx 06/09/2014 Page 3 of 3 ' ` Journey Level Wages County Trade Occupation Wage Fringe Workers King Surveyors Assistant Construction Site $52.58 1 Surveyor King Surveyors Construction Site Surveyor $53.49 1 Public Notes r-:i Show/Hide Existing Notes No note exists https:Hfortress.wa.gov/lni/wagelookup/IntentDetails.aspx 06/09/2014 Page 1 of 3 State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Intent ID Date: 5/28/2014 631897 Company Details Company Name: Address: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Filed By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Awarding Agency Contact Phone Number Contract Number Affidavit ID: Status: Approved On 5/29/2014 Cadman Inc. P.O. Box 97038 Redmond, WA, 98073-9738 176000099 425-961-7320 10051300 taylor.thomas@tehighhanson.com Thomas, Taylor BUNO CONSTRUCTION LLC BUNOCL*981 BN 602173756 425-486-1280 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 Andrew Weygandt 425-430-7208 WTR-27-3674 https://fortress.wa.gov/lni/wagelookup/IntentDetails.aspx 06/09/2014 Page 3 of ,Journey Level Wages I County Trade King Truck Drivers Public Notes Show/Hide Existinp, Notes No note exists Occupation Dump Truck Ft Trailer Wage Fringe # I Workers $26.70 I$21.21 1 https://fortress.wa.gov/lni/wagelookup/IntentDetails.aspx 06/09/2014 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Buno Construction, LLC COPY CONTRACT NO. # CAG-14-018 PO#18/0001905 ESTIMATE NO. 2 WTR-27-3674 Closing Date: 07/09/2014 PROJECT: Monterey Terrace Watermain Replacement Project 1. CONTRACTOR EARNINGS THIS ESTIMATE $107,300.30 2. SALES TAX @ 9.50% $10,193.53 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $117,493.83 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $270,523.50 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $107,300.30 6. SUBTOTAL - CONTRACTOR PAYMENTS $377,823,80 7. RETAINAGE ON PREVIOUS EARNINGS N/A 8 RETAINAGE ON EARNINGS THIS ESTIMATE N/A 9. SUBTOTAL - RETAINAGE N/A 10. SALES TAX PREVIOUSLY PAID $25,699.73 11. SALES TAX DUE THIS ESTIMATE $10,193.53 12. SUBTOTAL - SALES TAX $35,893.26 GRAND TOTAL: $413,717.06 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 425.455170.018.594.34.63,000 f020 # 2 $117,493.83 Retainage covered by bond: Bond No. 1029471 Issued by: The Hanover Insurance Company of New Hampshire TOTAL THIS ESTIMATE: $117,493.83 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST. DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON. AND THAT I AM AUTHORIZED TO AUTHENTICATE AND C RTIFY TO SAID CLAW Signed: OILJVv al(,_ii,' swl /1" .� kI h I z" I I �1911 al f Printed On: 07/09/2014 City of Renton Public Works Department Page 1 Printed On: 07/09/2014 City of Renton Public Works Department Page 1 Project Monterey Terrace Watermain Replacement Project .Contractor Burro Construction. LLC Item Description No Contract Number: CAG-14-018 Pay Estimaie 2 Closing Date- 07/09/2014 Unit Est, Unit Previous Previous This Quantity Price Quantity Amount Quantity 001. Mobilization, Demobilization, Site Preparation iS Clean-up Lump Sum 1 $60 000.00 0.80 $48,000.00 002. Traffic Control Lump Sum 1 $25.000.00 0 38 $9,500.00 003 Trench Excavation Safety Systems Lump Sum 1 510,000.00 038 $3,600.00 004 Construction Surveying and Staking Lump Sum 1 $10.000.00 1.00 $10,000.00 As -Built Surveying for Progress Payments and Final As- 005. Builts Lump Sum 1 510,000.00 0.00 $0.00 006. Temporary Erosion and Sedimentation Control Lump Sum 1 $3.000 00 038 $1,140.00 007. Site Specific Potholing Each 10 $500.00 5.00 $2,500A0 Furnish and Install 12' C152 DI Water Pipe d Fittings w/ 000. Polywrap Lineal Foot 340 $81 00 221 00 $17.901.00 Furnish and Install 8' Cl 52 DI Water Pipe & Fittings w/ 009, Polywrap Lineal Fool 3410 $49.00 300000 $147,00000 010. Cut in 6' Gate Valve Assembly Each 2 $2,000.00 200 54,000.00 011. Furnish and Install 8' Gate Valve Assembly Each 15 51,000 00 1500 $15,000.00 012. Fumish and Install 12' Gale Valve Assembly Each 1 $2,000.00 000 $0.00 013 Furnish and Install 24' Butterfly Valve Assembly Each 1 $6,000 00 0.00 $0.00 014. Concrete for Thrust Blocking, Dead -Man Anchor Blocks Cubic Yard 30 $50.00 000 $0.00 015. Furnish and Install Fire Hydrant Assembly Each 7 $6,000 00 000 $0.00 016, Furnish & Install 1' Water Service Connection Each 58 $1.70000 0.00 $0.00 017. Furnish 6 Install Air Release and Vacuum Valve Assembly Each 1 $3,500.00 0.00 $0.00 DI& Connection to Existing Water Main - NE 3rd St Each 1 512,000.00 0.00 $0.00 019. Connection to Existing Water Main - Monterey Pi NE Each 1 $3.000,00 0.00 $0.00 020, Cut, Cap, and Block Existing Water Main Each 1 $500.00 000 $0.00 021. Furnish and Install 8' PVC Sewer Pipe Lineal Fool 10 $100.00 0.00 50.00 022. Side Sewer Tee Replacement Each 8 $1,000 00 0.00 $0.00 Furnish and Install 54' Diam. Shallow Sanitary Sewer 023. Manhole Each 3 $3.500.00 0,00 $000 Removal and Replacement of Unsuitable Foundation 024. Material Ton 150 $12.00 0,00 $0.00 025. Select Imported Trench Backfilf Ton 1000 $12.00 0.00 $0.00 Crushed Surfacing Top Course, Crushed Rock Backfill, 026. Crushed Rock for Shoulder Restoration Ton 1600 $15.00 359.25 $5,388 75 027. 2' Temporary & 4- Final Hot Mix Asphalt Trench Patching Ton i t00 $95.00 66.25 $6,293 75 028. Removal and Replacement of Concrete Curb and Gutter Lineal Foot 250 520.00 0.00 $0 00 029- Television Inspection of Sanitary Sewers Lineal Fool 100 $3.00 0,00 $0 00 030. Concrete Driveway and/or Sidewalk Restoration Square -Yard 100 $50.00 0.00 S0 00 This Total Total $0.00 0.80 548,000.00 015 $3,750.00 0.53 513,250.00 0.15 $1,50000 0.53 $5.300.00 $0.00 1.00 $10,000.00 $0.00 000 $0.00 0 15 $450 00 0.53 $1,590.00 5.00 $2,500.00 10.00 $5,000.00 7700 $5,237.00 298.00 $24,138.00 36.00 $1,764.00 3036.00 5148,764.00 $0.00 2.00 $4,000.00 $0.00 1500 $15,000.00 2.00 $4.000.00 2.00 $4.000.00 $0.00 000 $0.00 1450 $725.00 1450 $725.00 700 $42,000 00 7.00 $42,000.00 1.00 $1.700.00 1.00 $1,700.00 1,00 $3,500 00 1,00 $3,500.00 1.00 $12,000.00 1.00 $12.000.00 $0 00 000 $0.00 $0.00 000 $0.00 18.00 $1.800.00 18.00 $1,800,00 9.00 $9.000 00 900 $9.000.00 3.00 $10,500,00 300 $10.500.00 $0.00 0.00 $0,00 $0 00 0.00 50.00 13208 $1.981.20 491.33 $7,369.95 40.98 $3.89310 107.23 $10,18685 $0 00 000 $0,00 $0.00 000 $0.00 $0 00 0.00 $0.00 f � Printed On: 07/09/2014 City of Renton Public Works Department Page 2 Project: Monterey Terrace Watermain Replacement Project Contractor: Buno Construction. LLC hem Description No. 031. Property & Landscape Restoration 032. Re -Establish Existing Monuments Subtotal 9.5 % Sales Tax TT Total Contract Number CAG•14-018 Pay Estimate 2 Closing Date 07/09/2014 Unit Est Unit Previous Previous This Quantity Price Quantity Amount Quantity Lump Sum 1 $10,000.00 0.00 $0.00 Each 6 $500.00 0.00 $0.00 $270,523.50 $25,699.73 $296,223.23 This Total mount Quantity $0.00 0.00 $0.00 0.00 $107,300.30 $10.193.53 $117.493.83 Total mount $0.00 $0.00 $377,82380 $35.893.26 $413.717.06 art a��y 2vi`� TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Buno Construction, LLC CONTRACT NO. # CAG-14-018 PO#18/0001905 ESTIMATE NO. 4 WTR-27-3674 Closing Date: 09/10/2014 PROJECT: Monterey Terrace Watermain Replacement Project 1. CONTRACTOR EARNINGS THIS ESTIMATE $69,957.00 2. SALES TAX @ 9.50% $6,645.92 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $76,602.92 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $529,459.45 5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $69,957.00 6. SUBTOTAL - CONTRACTOR PAYMENTS 7. RETAINAGE ON PREVIOUS EARNINGS N/A 8 RETAINAGE ON EARNINGS THIS ESTIMATE N/A 9. SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID $50,298.65 11. SALES TAX DUE THIS ESTIMATE $6,645.92 12. SUBTOTAL - SALES TAX N/A $599,416.45 $56,944.56 GRAND TOTAL: $656,361.01 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 425.455170.018.594.34.63.000 f020 # 4 Retainage covered by bond: Bond No. 1029471 Issued by: The Hanover Insurance Company of New Hampshire TOTAL THIS ESTIMATE CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORIZED TO AUTHENTICATE CERTIFY TO SAID CLAIM - Signed: %f1 i $76,602.92 $76,602.92 Printed On: 09/10/2014 City of Renton Public Works Department Page 1 -Printed On: 09/10/2014 City of Renton Public Works Department Page 1 Project Monterey Terrace Watermain Replacement Project Contract Number: CAG-14-018 Contractor: Buno Construction, LLC Pay Estimate 4 Closing Date: 09/10/2014 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantity Price Quantity Amount Quantity Amount Quantity Amount 001. Mobilization, Demobilization, Site Preparation & Clean-up Lump Sum 1 $60.000.00 0.80 $48,000.00 0.20 $12,000.00 1,00 $60.000.00 002. Traffic Control Lump Sum 1 $25.000.00 0.74 $18,500.00 0,26 $6,500.00 1.00 $25,000.00 003. Trench Excavation Safety Systems Lump Sum 1 $10,000.00 0.74 $7,400.00 0.26 $2,600.00 1.00 $10,000.00 004. Construction Surveying and Staking Lump Sum 1 $10,000.00 1.00 $10.000.00 $0.00 1.00 $10,000.00 As -Built Surveying for Progress Payments and Final As- 005. Builts Lump Sum 1 $10,000.00 0.00 $0.00 $0.00 0.00 $0.00 006. Temporary Erosion and Sedimentation Control Lump Sum 1 $3,000.00 0.74 $2,220.00 026 $780,00 1.00 $3,000.00 007. Site Specific Potholing Each 10 $500.00 10.00 $5,000.00 $0.00 10.00 $5,000.00 Furnish and Install 12" Cl 52 DI Water Pipe & Fittings w/ 008. Polywrap Lineal Foot 340 $81.00 298.00 $24,138.00 $0.00 298.00 $24,138.00 Furnish and Install 8" Cl 52 DI Water Pipe & Fittings w/ 009. Polywrap Lineal Foot 3410 $49.00 3051.00 $149,499.00 $0.00 3051.00 $149,499.00 010. Cut in 6" Gate Valve Assembly Each 2 $2,000.00 2.00 $4,000.00 $0.00 2.00 $4,000.00 011. Furnish and Install 8" Gate Valve Assembly Each 15 $1,000.00 15.00 $15,000.00 $0.00 15.00 $15,000.00 012. Furnish and Install 12" Gate Valve Assembly Each 1 $2,000.00 2.00 $4,000.00 $0.00 2.00 $4,000.00 013. Furnish and Install 24" Butterfly Valve Assembly Each 1 $6,000.00 0.00 $0.00 $0.00 0.00 $0.00 014. Concrete for Thrust Blocking, Dead -Man Anchor Blocks Cubic Yard 30 $50.00 14.50 $725.00 $0.00 14.50 $725.00 015. Furnish and Install Fire Hydrant Assembly Each 7 $6,000.00 7.00 $42.000.00 $0.00 7.00 $42,000.00 016. Furnish & Install 1" Water Service Connection Each 68 $1,700.00 69.00 $117,300.00 $0.00 69.00 $117.300.00 017. Furnish & Install Air Release and Vacuum Valve Assembly Each 1 $3,500.00 1.00 $3,500.00 $0.00 1.00 $3,500.00 018. Connection to Existing Water Main - NE 3rd St Each 1 $12,000.00 1.00 $12,000.00 $0.00 1.00 $12,000.00 019. Connection to Existing Water Main - Monterey PI NE Each 1 $3,000.00 1.00 $3,000.00 $0.00 1.00 $3,000.00 020. Cut, Cap, and Block Existing Water Main Each 1 $500.00 2.00 $1,000.00 $0.00 2.00 $1,000.00 021. Furnish and Install 8" PVC Sewer Pipe Lineal Foot 10 $100,00 18.00 $1,800.00 $0.00 18.00 $1,800.00 022. Side Sewer Tee Replacement Each 8 $1,000,00 9.00 $9,000.00 $0.00 9.00 $9,000.00 Furnish and Install 54" Diam. Shallow Sanitary Sewer 023. Manhole Each 3 $3,500.00 3.00 $10,500.00 $0.00 3.00 $10,500.00 Removal and Replacement of Unsuitable Foundation 024, Material Ton 150 $12.00 0.00 $0.00 $0.00 0.00 $0.00 025. Select Imported Trench Backfill Ton 1000 $12.00 0.00 $0.00 $0.00 0.00 $0.00 Crushed Surfacing Top Course, Crushed Rock Backfill, 026. Crushed Rock for Shoulder Restoration Ton 1600 $15.00 575.05 $8,625.75 $0.00 575.05 $8,625.75 027. 2" Temporary & 4" Final Hot Mix Asphalt Trench Patching Ton 1100 $95.00 286.86 $27.251.70 372.00 $35,340.00 658.86 $62,591.70 028. Removal and Replacement of Concrete Curb and Gutter Lineal Foot 250 $20.00 0.00 $0.00 146.00 $2,920.00 146.00 $2,920.00 029. Television Inspection of Sanitary Sewers Lineal Foot 100 $3.00 0.00 $0.00 839.00 $2,517.00 839.00 $2,517.00 030. Concrete Driveway and/or Sidewalk Restoration Square -Yard 100 $50.00 0.00 $0.00 46.00 $2,300.00 46.00 $2,300.00 —Printed On: 09/10/2014 City of Renton Public Works Department Page 2 Project: Monterey Terrace Watermain Replacement Project Contractor: Buno Construction, LLC Item Description No. 031. Property & Landscape Restoration 032. Re -Establish Existing Monuments Subtotal 9.5 % Sales Tax TT Total Contract Number: CAG-14-018 Pay Estimate 4 Closing Date: 09/10/2014 Unit Est, Unit Previous Previous This This Total Total Quantity Price Quantity Amount Quantity Amount Quantity Amount Lump Sum 1 $10,000.00 0.50 $5,000.00 0.50 $5,000.00 1.00 $10,000.00 Each 6 $500.00 0.00 $0.00 $0.00 0.00 $0.00 $529,459.45 $69,957.00 $599,416.45 $50.298.65 $6,645,92 $56,944.56 $579,758.10 $76,602.92 $656,361.01 7//10