HomeMy WebLinkAboutWWP2700352(10) vkP-27-0352 LAY'ILN AVE NE SAN. SIRS LID #337 - Pay Estimates 1
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BEGINNING OF
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FILE TITL. WW?,wgqwO35,Z
I)Ny7tN AVE lqf
SANITARY 56WeRzouft
l ,ID 33T
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On OF RFNTON COJINC1I AGENDA BIl1
0": PlanningiBuildingfPublic Works Pw A,e * t..
i Dep0v oa.. Utility SystemalWastewater Utility Member 12, 1994
sancbaecl..... David M.Christensen Ap.da yr
Mike Benoit Or1 ) caw.......„.... x
fT CAG-94-038 f.1D 337 Dayton Avenue Sanitary Sewers rer�w,
QaYa�............
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Old lbla.fa._.
l' 6Wtib: H+YH.r..-
�i' A. Pay Estimate N3(Final)
B. Notice of Completion nfaafa�tln..,,._
i
a«Co,mca A.anc. Aprro..u:
Council concurtence for approval of project and
I
final pay estimate.
•. . oak._..._
tuaai imps.
e.pmwm kuu,W $121.805.00 T... VA. ma...
e;. Amuua amnka..._ W.00._.. S160,o
Tu Pmiat B,WFf (bY S' .r T,W Pm t.
Su.,of Acaon:
Construction began June 13, 1994 and was completed on Sept�•.mber 2. 1994.
Orignul construction contract amount was$106,794.48 and the final contract amount is S104,284.71.
Tolal project cost including engineering,kupection,staff tine and construction is SI21,805.
1 San aarmveatl '
- The BuildingMannuillTublrc Works Depanment recommends the project and final pay estimate of
$3.492.68 be approved and paid, If after thirty(30)days no lies of claims arc filed against the project.
it is recommended that the 5% rcain,ge in the amount of S4,819.07 be paid to the contractor.
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Star.of W.I..pton Reg.NO.:
udit Provt of Revenue A%-01
Audit Prmedwo L Admnancion Date:
C � pyrnpia,WaeN,pton 865040Df0
1
NOTICE OF COMPLETION OF PUBLIC WOEKS CONTRACT
From: DEPARTMENT USE ONLY
City of Renton Assigned To
200 Mill Avenue South ------
s. Renton,WA 98055.2132 Date Assigned
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Notice is hereby given relative to the completion of contract or project described below.
Description of Contract LID 337 Dayton Avenue NE Sanitary Sewera
Contactor's Name Gary Medino Coretrucc' n Telephone No. ;2001 762.9125
Company Inc.
Contractor's Address 9125-1Oth Avenue Souih, Seattle, WA 98108
Data Work Accepted Date Work Commen 0 Data Work Completed
September 12, 1991 Juna 13, 1994 September 2, i994
Surety or Bonding Co. Reliance Insurance Company
Agent's Address Teresa M. Isaacson
Seattle. WA
Contract Amount: s 98.701,9 Amount Disbursed:
Additions: It f2 319.57' Amount Retained: $ 4�819.97
Sales Tait: s 7.9Qa;.29 Total: $ 104,284.71
olo
Total: S JQC284,71
—
(Disbursing Oflicel
Phone No.
The D1eMnerlP Otficer must comPlete aM med thae Copue ul [me mow to the Danamnent of Rewma. Dlynpa.
WAANN on 9e504,yttmediatNY filer acceetame of the wool,it m under the contract. NO PAYMENTS SMALL BE MADE
FROM RETAINED FUND umd."1 of Defou m `Y•catiacata.and Im.adY In weordance with aaid CerdP one.
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JWETRP JOB =I DETAIL REpURT
for ven ods: - 9412 01/16/95 10:26 v.+9e 40
W J : 1U30 LID 337 DAYTO AYE NE SAM SEVEN NRr: CNRISIEMSEN 6.
: 15220 LID 377 DAY}ON AV ME SS Mg, BEWIT B !utl9et: OO
Tr rYte Dxuent Deett AcptNnt ..... Labor Rome tit% yvtlor Nateriat fwip Other t ""'""" "--- SWtoUI Enrurp T9tlI Rg9enw
iVN.F 5N5 OIUFlIN6 � - --""
O3/71/94 YI6MESR1 OW SST 5.50 N.3 43.23
9. 57.23
36
1I2.36 1l2.76
'fvlct 5165 yy 8.01) 12/.67 61.92 I89.59
E9.ST
A
f ulcr 5160 PNELINIMARi DES10M/EM0
09/30/93 BEN011 401 535 3.W 64.62 n,92
10/15/93 KWIT 401 53S 6.00 129.25 59.N %.Sa g4.54
10/71/% KWIT 401 535 2.W 47.39 21.) 189. 8 189.06
11/15/93 BEWIT 401 535 1100 21.37 10.13 69.33 69.33
12/15/93 BEWIT 401 S35 8.00 112.32 19.7E 32.00 32.00
12/31/93 SEW I1 401 SIS 12.DO 236.% IN TO 252.10 252.10
01/ti/94 BENOIT 401 S35 16.00 384.70 186.5E 346,µ 346.64
01/31/94 BENOIT 401 $35 17.00 1%.µ 191.30 571.28 571.28
02/15/94 REWIT 401 535 9.00 196.72 95.41 SE5.74 S8S.74
02/28/94 BEWIT 401 535 15.00 4N.73 1%.35 292.❑ 292.13
BUIS!% REWIT 4U1 535 22.00 480.81 233.22 S%,08 S95.0E
03/71/% BENOIT 401 535 22.00 440.80 213,79 714.DO 714.09
04/15/94 BENOIT 401 535 18.W 393.44 190,92 654.59 654.59
04/30/% KNIT 401 53S 17.N 2M.52 139.93 X.26 584,26
OS/I5/94 UNIT 401 $35 12.N 28E.S2 139.93 K6.45 428.45
%r31/94 KWIT 401 S35 12.W 240.43 116.61 428.E 420.45 n 05/31/% WISON 401 S35 5.00 100.18 48.59 357.04 3S1.04
06/15/% KNIT 401 535 17.00 371.5E 180.22 148.7I 148.77
06/30/W BEMOI1 401 535 11.N 371.58 180.22 SS1.E0 551.60 4
07/1S/94 BEN011 401 $35 13.W 26615 137.81 SS1.B0 551.60
07/31/94 KNIT 401 $35 9.00 227.0E 110.13 421.9• 421.96
OS/15/94 KNIT 401 535 1 1-N 3µ.07 166,87 331.'.1 337.21
06/31/% IEWIT 401 535 9.01), 189.23 91.13 SID % 510.94
09/15/% KWIT 401 535 1.00 91.76 µ,50 251.01 251.01
09/15/% MDBQON 401 535 2.N 43JI 21 20 136.26 136.26
09/30/% KNIT 401 $35 6.N '37.63 66.75 64.91 64.91
10/IS/% BEN017 401 S35 6.00 151,39 73.42 204.38 204.38
10/31/94 KNIT 401 535 Loo 68.81 33.37 224.61 224.81 '0
11/15/% KWIT 401 535 7.N 160.56 77,67 102.18 102.18
12/151% BENOIT 401 S35 t.N 22.94 11.13 236.43 236.43
34.07 31.07 -
F 301.W 03
6746.21 3257.10 10003.11 iN .31
- FINANCIAL ACTIVITIES
12/27/93 7/93 93%�'2-0% JCS STAFF ON 532
1 12.65 12.65 -12.65
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J=TM JOB COST DETAIL REPORT For Penock 9412 01/16/95 10:26 Page 41
J96: 14138 LIN 337 OWON AW RE SAM SEVER Mar: CHRISTENSEN
N0: 45220 LID 337 DAYTON AV ME SS Mr: AE1,017 Bub9ei .00
Tr Oat. DoeWmt Deacr Accent Hours i rwr D.fite Veoeor 7„ riot E,,, Other Subtotal Ems Total Revere.-
R/2b'93 93-12-DV6 JCS STAFF 401 535 12.63 12.65 12.65
03/16/%94-03-Dill JCS STAFF MD 532 -399.65 -399.65 -399.65
03/16/94 94-03-019 JCS STAFF 401 535 399.65 399.65 3".65
09/23/%%-09-071 JCS STAFF 0M 532 -327.80 -327.SO -327.60
0/231%9A.M.071 JCS STAFF ON 532 26.97 -28.97 25.97
M/23/%94�09-071 JCS STAFF NO 532 -17t.92 .176.82 -176.52
09/23/104 %-09-071 JCS STAFF 401 535 327.90 327.50 327.30
09/23/94 94-09�071 JCS STAFF 401 535 28.97 28 97 28.97
09/23/% %-09-071 JCS STAFF 401 535 176.52 176.52 176.52 J
'Fund 52M
M
F.t: 5220 INSPECTION
%/15/94 WYNERBEE 000 532 10.00 205.51 99.67 305,16 JCS,IB
06/33/% 1033 NO 532 135.32 135.32 136 J2
j 06/30/% NETNERB:E MO 532 25.00 575.43 279.011 554.51 d54.:I
07/15/% TMgNSON OM $8 15.00 270.95 131.36 402.21 402.21
07/15/% LETNERBEF OM 532 5.00 164.41 79.74 244,15 2".15
07/15/% A274 NO 532 .4.40 t4.40 44.40
07/31/94 $033 ON 532 61.W 61.85 61.56 v
07/31/94 11EYNER11- ON 532 9.00 203.46 911.611 302.14 302.14
05115/% NETNERBEE OM 532 3.00 61.66 29.91 91.57 91.57
08i15/94 $033 ON 532 10.92 10.92 10.92
'Furth 5220
73.00 1481.32 715.44 255.52 2455.28 2455.28 •j
F.t: 5250 LEGAL SERVICES
10/10/93 FESSER ON S32 .50 5.65 4.01D 12.65 12.65 1
12/15/93 FESSE^ OM 532 IO.SO 165.05 76.43 241.51 241.51
8/31/93 FESSER „00 532 7.50 lOE.M 50.05 68.14 156.14
02/28/94 FESSER ON 532 1,00 19,51 C." 25.97 25.97
03/28/94 110703 WRREN,RELLMG 421 596 285.00 2115.00 2SS.DO
07/25/94 114477 µURER,KELLMG 421 596 135.00 135.00 135.01)
09/26/% 11"M WRREM,KELLMG 421 596 15D.M 150.00 150.00
- •iVM< 5250
19.50 3U1.33 139,94 S70,M 101.27 1011.27 .'
Fiait t: 5310 MT. E ADMIN
03/31/% NORERO 401 534 9.00 In.06 %.SG 259.96 259.96
i FVMh 5350 PLAN REVEIY - Rd111NFrr
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JCDETRP JOB COST DETAIL REPORT For Pert90s: - 94t2 01116M 10:26 Page 42
Job: 14138 LID 337 DAYTON AVE ME SAM SEDER Mgr- CMRISTEMSrM
M0: 45220 LID 337 DAYTON AV ME SS Mgr; BEMOIT B~t: .00
'�. Tr Gte DDtuaent Deacr kr .t nwrc Labor B.f its Vwdor 11at"ial fq i9 Other Subtotal Emumb Total Reverse
_----- -------- ----- ......- ._ ..... ......-. -...-. ......-.
.�` ..... ..... ........ .....
03/11/% MEMMINGFR 000 532 12.00 220.74 107.06 327.80 ...... 327 BO ..... .
Fund 53W PROJECT INITIATION
04/14/94 806% INV. 9407103 D 421 5% 285.11 285.11
04/25/% 111554 ROYAL OAPRi CS 421 5% 285.11 285.11 285.11
04/301% 8%90 INV. 94D7031 D 421 5% 14,61 285.11
04/30/% 80690 INV. %07103 D-21 5% -214.61 --14.61
05/10/% 50716 INV. 3OZ4101 B 421 596 270.50 270.50
05,1231% 112473 SEA DAILY JOUR Oil 596 208.80 208.80 208.80
05J31/% Will INV. 3024101 9 421 5% 2015.50 -208.80
•Fund 53W
493.91 493.91 493.91
F-t: 5430 SERVICES roIISULTAMI t
�.f 02/C4/% %-32.011 401 S35 225.00 225.00 225.00
F.t: %50 SERVICES CONSULTANT 3
06/2!/94 $3M SOIL TESTING, 421 5JG 2000.00 2000.00
f 09/30/% amu SOIL TESTING, 421 5%
.9 -2000.00 -2DDD.00
•F.t 5450
DD
fu1rL 54M SERVICES CONTRACTOR 1
07/0/94 113903 MERLINO CONST 421 5% 2367.00 2367.00 236L00
07/11/% 113%2 *BLEW CONSTR 421 5% 48854.SB AWi4.88 48854.88 O4/29/94 115458 MERLIMO COIST 421 5% 2290.67 2290.67 2290.67
08/29/94 115457 MERLINO CONSTA 421 596 47279.48 47279.48 47279.48
09/12/94 115930 MERLINO COISTR 421 5% 3331.28 3531.28 313L28 09/12/% 115931 M ALIK CONS1 421 5% 161.<0 331.25 331.28
•F.t 5460
40
41a 45220 104284.71 104284.71 104284.71
•Job 14138 422.50 9052.33 4369.36 105348.62 255.52 225.DO 119250.83 119250.53
422.50 9052.33 4369.36 105348.62 255.52 225.DO 119250.53 119250.83
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STATE Of WASHINGTON
DEPARTMENT OF LABOR AND INDUSTRIES 9
December 15, 1994
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
200 MILL AVE S
RENTON WA 98055
Account ID: 700,271-00
Cary Marlin* Construction
Gentlemen:
Please be advised that the Department of labor and Industries does hereby release
the City of Renton from any further liability pursuant to RGW 51.12.050 and RCW
$1.12.070 as would otherwise incur in connection with a contract calling for
roadway construction for Dayton Avenue Northeast.
III This certificate does not release Cary Merlin* Construction from liability for
additional contributions which later may be determined to be due with respect to
the above mentioned contract or any other contracts said contractor say have
performed.
Very truly yours,�'{.,(�I/-
Ke S�or m�ug/ U v
Industrial Insurance
Accounts Auditor
Contractor Compliance/Release Unit
Phone: (206) 956.4762
CCUl.KK:2cd.40
cc to
GARY MERLINO CONSTRUCTION
9125 LOTH AVE S
SEATTLE WA 98108
1
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2 Qp,,, a
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I 1,.,^I�m.and ml^.• AFFIDAVIT OF WAGES PAID
I M so."5 o
r„ymp.WA 4001.5+11 Public Works Contract
THIS FORM MUST 8E T'PFD OR PRINTED IN INK $25.00 Filing Fee Required
-d -fl tK kd a rAmu mnroyal _
L.,tc,Eda^wrEn.med mnmawm on EW o/form.
2 Nr
Dayton Avenue MR
ALL FORMS WILL BE MAILED TO THIS ADDRESS °ie"rc 6-1-94
A m.+ _._....
G } City of Renton
r.
Gary Merlino Construction Co.. Inc. Aer.
200 Mill Avenue South
9125 loth Avenue South Imo, .+
Seattle, NA 98108 Renton WA 98055
�,. ...._.. _ .,'
Ring Renton
os S
No. 1
Gary Merlino Construction Co., Inc. GARYMCC150MW 5-10-94 5-16-94 -
iomc.wwWaou.,.m^mr�afymu,..me. -a• $106,794.48
4 NwoEv 5 Towllnw 6 Raw or 7 R GfRwrly 8 Am`amsw:
3 Cr.iw.delocvpalirm dw= ao,*W-u wow II—,Iyr.y How nemfu. n..-.w,lA.a
Laborers 350-0820 4 113 18.391 4.15 _._......._._..._......_;,
ceaeaL IYsoas OIG- "10 l 49 21.16 5.80 _.. ..._....-......_._.___�.._............
`
..._.. .._... ._ .........
paper 2.u-00I0 0 _ _0 13.71 4.15. .. ._..____..__...-----__
ORetater Doses D-9 4 Under 570 2 82 21.25 !, . 5.51.E , ....,,,
__.. . �.. ._... 5690
Teamster Aup•ur (ty xD�rdal 1_ 53 20.62 D5. Via _..... .1
IIWy..,r6 se,aa ..lrr.' .�wc,••a n,i.n..w.,.i 9 Comps^ere nc.
W aAw wa.Mra,a wa^^w.J,.n u„R.•.n.n. Gary Merlino
- wp�ay.) ar,e®.M i learow Sww^n.^^t one nep, m.,n .a
d l.Ae W Yl.eie.1 rNrti an,®win.".��,u Re..Jry
wu,La,....aftma ,,a—.,r 9125 loth Avenue South
r•r.wn d rwrY.e•w�^•.•m mEr.n r re.ma...J.lum�en�,.e
wr,..r.p.r..y na.y.ar m.mau. ucw wizen^ Seattle WA 98108
10 NOTARY: c 'w,,wai'"wasai .rxn .A .oar uw,n�on o.
SabcMN4-94 2-20-91 me
eia,.ommEdonrw aim, ymmmuuoni.ryrnm GARYMCC15OMW 1
Q w) 762-9I25 _
9-1 ,.++"'"'+• -
awn Wo _.-- —
' -� Secretary
5- .a N.mir 29688�+"���52S,n0 _
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CER77iD; UepanmencMleba andlMusulca d SI d3S �W ire +pp ipe4"�4 By
r.em.me.r..r-..
LMIER OF T ° MGn�MAL
GARY MERLINO
CONSTRUCTION CO. Ah c �"°
GENERAL CONTRACTING iBA1pN L_-
9125 Tenth Avenue South,Seattle,WA 98108 a
(206)762-9125 FAX RW763-4178
TT: V,i hirrrmlI P(et1 ' -
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WEARE8ENDNGY0U VLAf &.d Lk.W.p.ao . nem+.
Stay aer;a®s P, Ph" Engj"ng DePt.l_. Speam t--
7; Cagy of LO. nr g 0O L.: &AWAW :`. aw _
Wto aAn rQ MK�ea
l — r O� P)
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THESE AAE T SAa17ED.a afr akel b.iow: I'I
Fa etw.ayb App.aysa ea sucmitfsa nmkb m_.cop"tx awayw
your uss APProvea as rotes &&m_cap..M eabldAfoa
As Beaus w PMS W WnecWwe Mum_Weecm Peas
Fw�M�ew xa cvmnwnt _ _ _
FOR BIDS DUE _- 19_._ PRWTB RETURNED AFTER LOW TO US
MWAKS
CORM 70
M`twr.w�wmt�iswa�^rvr`^�nMiY aam
CART REBLIND CONSTRUCTICN CO., INC. ENPLOYCE ML19TIAN REPORT JOR CODE 94-14 PACE 7
1125 IOTN AVE S. ONE WEEK EMOINC 1/10194 RTNTOWIL1D 111 SEVER INSTALL
SEATTLE, NA ISM 91-1116102 CONTRACT A -
CONSTRUCTION --TOTAA ROM-- -----RUM---- ----NISPARIC--- ._-•RR]!N-_-.. -.-..INDIAN--- -PEM, -OERM.- ."In.
TRADE R P R P R P R P M T Nto PER N P R R
LABORER JOVRNETRAN .00 .00 .00 .00 .0 .00 .00 .00 .00 .Do ,0 .0 0 0 0 0
'. APPRENTICE .to .00 .00 .00 .Bo .00 ,10 .00 .00 .00 .0 .0 0 0 0 0
....... ........ . _.. ------ .._-._ .....-. -
- sup TOTAL _._ ..._ .-- _.A 1-. -
_
.N .00 .M .04 .00 .O0 00 .00 00 .00 .0 .0 0 0 0 �
OPERATOR MURNEYNAM .00 .00 .00 .00 .00 .OD .00 .00 .00 ,00
APPRENTICE .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00
..--. ....... ....... .. .... . ---
.-. ..- ---s9e Tarot eo 00 00 0o eo 00 ae 00
TERMER JOVRMEYRAM .90 .00 .00 .00 .00 ,00 .00 ,00
APPRENTICE .00 .00 ,to .DO .00 .00 .00 .OJ 00 ,90 .0 .0 0 0 0 0
1 ....... ....... ....... ....... -. ,.._ ..-. ---- --- --, .-- ...
1 SOB TOTAL .40 .00 .00 .00 .p4 .00 .00 ,00 .0 0 0 0 0
r
CARPENTER IOURNEYMAN .00 .00 .00 Do .i .00 .00 .00 .00 .QD .0 .0 0 0 0 0
APPRENTICE ,00 .00 .00 .oe .00 .00 .00 .00 .00 ,00 ,0 .0 0 0 0 0
SUR TOTAL .00 .00 -_ ---- --- --- --- --0 oe oe oe oD .00 Oo 0o ea .0 .o 0 0 /
CMENT JOORRETRAN 15.:0 .00 .00 .00 .00 .00 .00 ,to 0.so .00 11.1 .0 1 0 1 0
AASON APPRENTICE .00 .00 .00 .00 .00 '00 .00 .00 .to .00 .0 10 1 0 0 0
--15.50 ------- ------ -- .--,..-
9"-TUTRL f4.50 N .10 .00 .00 .00 .00 .00 0.So .Of 11.1 .9 1 0 1 „0
TORERAP JOURNETRAN .00 .00 .01 00 .00 .00 .00 ,00 .00 .00 .0 .0 0 0 0 0
APPRENTICT. .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .0 .0 0 0 0 0
..-.. .._._ _.-_- _ ....... ....... .._-- ___,. .-...00 ....... .... .... ... ... ... ...
SUP TDTAL .00 .00 .OD 00 .BO .0p ,DO .00 .00
'TOTALS MIDIETNAN 25.10 .00 .00 .00 .00 .00 .00 .00 0.S0 OR 11,1 .0 1 0 1 0
APPRENTICE .00 .00 '00 .00 .00 ,ot .00 .00 .00
OTHER Co .00 .00 .00 .OR .00 .00 .00 .00 .00 .0 -0 0 0 0 0
...--.. .._... ....... ....... ......
CRANK TOTAL 15.50 .00 .00 .00 .to .00 00 .00 0.50 .Of 31.3 .0 1 0 1 0
W..i.CIk1LlT1.LECCNO.
A ASIAN .
C - CAU:AMN R621CH
I - AMM INDIAN
N RLACK
O - OTHER DART NEtLIND COOTR. CO.. ?M'. CATE - 913.'94
9 HISPANIC CERTIFIED PAYROLL REGISTER PAOE - 16
.'OR - 74-14 RENT.WLID 337 SEVER PERIOD E41149 DATE - 9/10094
^ONTRACT P -
. ERPLOYEE NAME AM 4009E54.. .... 4O1Rt4 UOPRED ,,.. EUNPARY or EARNIROS .,..TAKE$ AND PEOUCT?DNS ON All on ...
SOCIAL SECY+RITY MINRER TRES ALL FEDERAL LOCAL On"
Y.. UNION AFFILIATION SAY HOURS TYPE RATE JOR JORF S74'E FICA AOJU$T NET PAY
ROIERT JACKSON FR? 9,LM RIP 21.SbO
P.O. 9" 271 FRI M PREN 32.440
UIIRESON. UA 9R396
S.S.I - F"-9P-S" RE'S HOURS P,PO +^ P^ SA.!o 50.29
UNION AFFILIAT - CEN CEMENT MASON 01414210 WEN HOURS .50 I CA n,25
NAY."C SEX IN DAM PAY in.65 1121. _. 562 04
KENNIETH L. CAROTHERS FRI 9.AD PEG 11 560
7017 MTN STREET E. FAT M OREM 37.340
EUCYLEY UA 99?2I
S.S.R - 541-34-74S6 RE' "JRS 9 00 32.14' ,"! O` S0 19
UNION #FILIAT - CEM CEMENT MASLM' 090-0210 9R.EM HOURS 50 I'm 55,25 155 00-
H41.1I EER.'M OR09$ PAY in E5 ^2.Z6 2M&
VERNON 9. MCCILLALR FRI 0.00 RES 21 $60
P.O. ROK 65 +R! .50 PREM 22.?40
UILK" UA 9-Q6
S.S.R - 521-69-YPl4 RES "u" 9.00 32 •M `61.13 9R,95
'.MILM VFTLIAT - CEM CEMENT MASON O9n-0'.'10 AREN HOURS .5C 4 M 62.69
RAT,'C $"IN ?ROSY 014Y 1OS.65 919.2? /9' ^2
P .TOTAL HOURS.. .. DROSS PAY ..... . TOTAL TAXES.' YOTAL
i THIS AR THIS JOR A't JOBS REmrTInN4' W, PAT
a5.50 565. _ _6J.9n Sd6.39 1.391.1.
i
U.0dym. T0v1thT OF Us"A STATEMENT OF COMPLIANCE 'Fora erne ...nfu O{...r {MvrYON
I, Kethtvn Stowell Secretary an hereby .1.1.I
t�w�i YN1.F �1T111.i
t1)TM1I Ny wap.r•I.e the p.ras.nl.l lhapreen..wlpl.vN br Gary Merlitlo conetruc[ion Co., IncA
I l . .>TI.T.1SnT........
w�1 I '��-, I„ f '.14 Ulol`du".a he p.,I,Hood ewnmsene ml an ten l L4. .f Y�
141(�1� 1 d,al.me mi ``11
an,•RNq 10��. Ny el^� 19�(�. .11 pv.... .mplov.d do aid pro'oa Mr. been Paid Urs IM11
wiri them••road.Ind,ne'.ben.he,.Men.f.111 be msad.milker doctly of Inds sell,le or en behalf el Old
Irvin ten full weekly woe**tamed b) any p.nen and that p deductions hove
been we" glhar dlmvlhr of Indirectly ("in 1M lull opt O1ood by eny M,.an. the,than per.te.eble dedaeu.....d t ned
In R.pbinn.. Pon )UO CFR Nklltt. AI. Haled by ten Memory .1 L.M, VON,the CM•bnd Ac1. .\.wended (N flat
Ng ST fist IN. T]flat gU: :b Met ISfs 0 U f C 7760, -nd described Miser:
1
I (T) The' one 1.11.11. atheists. M4•1 Ihu centncI required le be am built I.d (or the •enve Period am correct end es. ..trm
IMI Ill. a.p m..far I.Mono, w•onM,c. s real 'Karmen.re reel lo. then the -pplm.bm then nw <MumN • oup
Y.p dew Mrnu,en i cnryenr.a in'. the IMD up Ithe' lh-el...1Us-'ron...I funk !Math for memo I.bem.1 washout.!:«
Ideas Y,'it to. Yen Ire p.r maned
(d) That any a ppronhe....played In Ins above Olt" .e duly registered in a bone (1de aypmellpesh,p pre{rems l.fi.l•rod
YI•h . Slot. ."re nut..hrp -pact r•eegnadd by the Be... .1 Approm¢..Mp .red Trainor, United fun. Dgenwen, I
Lair.wee if Ire slash reeednlead yen......1.1.•f Vp. .1.1.11.1•red with the Blare.0 of APPrenuee.h.p and TnlmeR. Unwed
Sum. Dganw.n,of LOW,
TLe1:
ITI WHERE FRINGE BENEFITS ARE PAID TO APPNO\'ED PLANS. FUNDS.OR PROGRAMS
�- In-Nuleo 1.tbo Mut hourly e.g.role.Paid 1.earth labam er re.cMmr hued In the be,.erlmntN po)`
roll, ptl..ms Of Irmo benefits as listed In he cenmct have been Of Y111 M made le•pProP 1.t.programs.
re.ten bs i.W -I...h.asNaY.u. one"' ..w'ad in talon It)ester
(b) WHL RE FRINGE BENEFITS ARE PAID IN CASH
F.rh Legally, me msech.me lined m in, nl.reneod payroll he. M.n paid or md,e.Ied on Ili. pvroll.
.n-roue' m I.p Ili--the• of the gphubl.basic hated) Yap rate Plus the.mount of the required frinp
West.,.O IUI.d in 1M..reuse , vas"'w haled in..clean a(c)below
(s) EXCEPTIONS
EICEPTIOY ICRAFT)� 11rLaYATIOY
ntu.net•
� n t • • V
Kato Stowell/Secretary ^ ( . 'il '(Y '
♦1•{th1LIVL I.LMl1C.TipY 0e . e 01 IYi .•Ov[ . .etubY tt Y1v \V OI[Cr • [ CONTr1aC yOp 01\YOCOYtp
er vll pre CthtWM.L IYOtgOV t'rrare at I{C1llN loth! Oe y,Tl[ t. .NO a{CfiON.\ nI TtThb.t 01 TYl VNtT\O tT1t{.
C OOI
PW e1FfM 1,IM1 pVRgYgi TY's a01W pIRCTIy IIgY TYt.V It.0100CW pt'.
.�. r psswre..:
-
4
.WWIIV/M 12:28 GWY KRL IND + 206 2'r'7 4126 ND.609 P001IM2
/ M
Gary Merlino Construction
Company Inc.
TOTAL PAGES:_
TO: MI KBE 'L NO I _ FROM: BRAN K/TTLESON
ATTN a �? -
_�. `FAXED BY-
OUR FAX NUMBER: 763-4178
REMARKS:
ViSC __�c7Rc 6 r►GG J.�ry.�
WALL!AOM NO1CA71e0 ARB NOT fB6"EWBO,PUFASB CALL OVA OMg=
WA nasno lYla remit nYte
Y:
. _W/11/94 12:29 GWY MIA.Ib 4 2% 277 4428 10.689 P0W/802
Gary Medbw Construction
Company Inc.
Invoice
8w fO: City of Renton
Pubic Worm Dapart"M Re: Lid 337
�;. 2W Oft Ave S
Raft,WA 99055
... AWL, Mks Benoit
Date latftr l R2g Mr L&Hr I Reg Rate: OT Rate I Total
7/18A4 Foreman 4.00 37.23 $148.92
7/16194 Operohv Boo 31.68 $253.44
7/18/94 taborer 8,00 2872 9213.76
.. . 7116/94 Labonv _ 8.00 26,72 $213.76
Subtotal 4829.88
')verhead if Profit 20% $165 98
7%"Labor $995.56
Date E u _ a Metarials unA Rate TMaI
711894 Fleeted 8.00 Hr 9.13 $73.04
7/1B04 Cafe 580 6 a Hf 18.15 $145 20
7/16194 Truck 3 Trafer 2.75 Hr 72.58 $199 54
7/1u194 Top Course 54,90 fan 6.75 $370.56
Equipment Subtotal $788.36
` Overttem i1 Profit 15% 5118.2b
Equipment Total $906.61
Subtotal $1.764.21 1,9oz.41
F. General Me kup 5% IN..21
Total - - - --- 5117xa-�' 9'1•S9
aa7M•11sw Page 1 of t FAAeGTItLf
Gary Merlino Construction
c6m C'oMpany Inc.
in v 1i�2L7
Vf%�dQ3371
Blll to:: Cityor Renton Public Works Department AUG 8 _ 1994
200 Mills Ave S
Renton,WA 98055 CITY L)F RENTON
Engineering Dept.
Attu: Mike Benoit
Date Labor 1 Recl Hr I OTHrj Reg Ratel OT Rate ITotal
V18/94 Foreman 8.00 37.23 $297.e4 soh
7/1P/94 Operator 8.00 31.68 $253.44
7/18/94 Laborer 800 26,72 $213.76
7118/94 Laborer 8.00 X 72 $213.76
Subtotal $97e-w r,a ti at-
Overhead&Profit 20% 1114951a
Totai Labor 31,47+66 S`15.bb
Data Equipment&Materials pry Unit Rate Total
7/18/94 Flatbed 8.00 Hr 9.13 $73.04
7118/94 Case 580 8,00 Hr 18,15 $145.20
7118/94 Truck&Trailer 2.75 Hr 72.56 $199.54
7118/94 Top Course 54.90 Ton 6,75 $370.58
Equipment Subtotal $788 36
Overhead&Profit 15% $118.25
Equipment Total $906.61
Subtotal $1;962,w \962.4,1
General Markup 5% $" SS.ct.
Tohl $2,061.06
--
W494.]'.12 PM Page 1 of 1 INVOICE XLS
912510th Ave South Seattle WA 98108 2061762-9125 FAX 2061763-4178
/S�T�OyN�E�W�.A.Y.
19151.VAL{,NtCRE CONCRETE
RENTCN.WA ayc55
593�01
- Cary Merlin Cmetructim
9125 loth Ave S
Seattle, KA 98108
0aytm.Ave _789M 07 18 96
56 90 Crushed Top Cmrse ---- A 6 75 _. .3M 56STO _.
Y 9125 I IAT SajoR i
Rwa emmt To » sow�Oe/wMM Seen —..--._.... - --r-�
8N11N.WA 91108
1 TUTAI OUE r�
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1
j
STONEWAY
CONCRETE
�915 MAPLE VALLEv NWV,RENTON,WA 9WI
Gary Merlin constmctim 5934M __..
9125 10th Ave s
Seattle, WA 98108
-. . Dayton Ave
7Aehry o7 �5_54--
2 75 Truck Rental, T c T er 72 56 199 54
f
I �
►leme Remit To MISSY SC E
91215 Ar sm' .:.
Seanle.WAeeIM _
tl laa e4
I
fi
i
.� . OF�30194 07:22 GPRY NERLIND CONST. INC. 4 2352541 .. NO.022P002
GARY MERLINO CONSTRUCTION COMPANY
PROJECT NAME: LID337 SANITARY SEWER
CITY OF RENTON
PAY ESTIMATE # 1
AS OF; — 94 J5:58 AM
�_-:` --•="_. ._ THIS PFRIOD UNIT _.�
.♦ DF9L1pRON
MO&LZATIOh UNITPRICE THIS PERIOD
2 TRENCHEXCSAFT'rYSYSTEMS 1 L 1,000.00 1,000.
e'GRAVITY SEWER 8> 7.00 $23,490.00
TYPE A MANFIOIE
OONNECT TO F m MANHOLE 1 5150.00 150.
6'SIDF5EwER 162 S25. .C50.
7 RF]dOVF/REPLACE UNSUITARIEMATERIAL 0 N 58.00
8 ORAVELRACKFTI.LSUBSEQUENT 0 N $1.00 SC.oD
ASPHALTCONCREiE PATCH 1 50
10 A-wK%LT CONCRETE OVERLAY 0 N $42.00 p0
11 TFIMPEROSION/SEOIMFMOONTROLSYSMM 1 Ls $150.00 $I50�
12 REMOVFJRFiC(ORE LNDSCPAURFACE I6@ROV 0 57,000.00 0.00
13 C'ON.SIRIICITONSTAKINGASHUILTiNFO 0.5 L $5,00000 $2.500.00.
TRAFFIC CONTROL
15 TV INSPEC110N 0 L $2,Q70.00
16 REESTABL6H MONUMENT _ 0 $2.10.00 6�odl
STALES TAX @ 8.2% Y3 943:3F
To
i
x
k
GARY MERUNO
CONSTRUCTION CO. w _ �
GENERAL CONTRACTING T-
9125 Tenth Avenue Soulk 3sole,WA 98108
GM 762-9125 FAX 0"763-6178 '
i
c-
m APE SENDING YOU qm-o I 0 Uner ywrele
roP r D eAep trinl. F<ENTOrve"� s
4 ° puns C S+ ITY OF
Cary wall► Clw�ora« SuemAtal heI(�11 ei erinQ Deft• --_—
owe wn W. erprr� a
- � 1
a,
V
THESE ARE TRANSMITTED r wro[Metl belae.
Fa ep a, Approve0 as sudnMeO R. 'l__CDPY for aPPruvel
`fib your uae Appr as rote0 SWmA—__cop"lw dwbAw
As ieCuasbO Re", lur axrectl - nsN _.ow"ood P*ft
F.ievrow arM corument ---
FORMDSDUE_ _. 19_f PPINTSRETURNEII AFTER LOAN M US
`. tiEAIIJYte
oov+lo
9Weelereewr BION@�.-I.1 r .,1;\., \.
LAKESIDE INDUSTRIES
PO BOX 1399 BELLEVUE,WA 99009 (206)863-1661 FAX(206)569-2249
U.S. DEPARTMENT OF LA6OR ions Approved
WADE AMD h DIVISION GNdpat Sur.au No. 4-11003
STATEKENT OF CCHPLIANCE
Data: 20 JUL 1996 Cart f led payroll Nubr: 1
)ob wooer: 126061
1 Susan m. Kelly, Payroll kdainistrator do hereby st.te:
(1) That I pay w atprvise the pawent of persons sal by Lakeside Industries on the
LID 337, SANITARY SEWER INSTALLATION,
that suing the payroll priod P.Ire an the lath day of JUL 1996 and•Nino the 16th day of JUL 3.996
all peroon Regloyad on Said Project New bean paid the full Weakly moose mmr . that no rebates hove been K mill b madr
either dlrrUy or Ndire.tty to K on behalf of to Lakeside Industries Iran the fvlt meekly mopes manned
by " parson and that no dedxtlRen hew been s either directly K Indirectly from the full wiles earned M or,,person,
other than pansimsible deduction, as Mfinod In ReDul boron, Part 3 (29 CIE 9 titla A), Isnmd by the Secretary of Labor under
the ropsta d Act, No 4mm,,d (Ae St.t. 9Ae.65Jbt. 1(4, R 1bt. aA; 76 Stat. AA; 40 U.S.C. 2761), and described belma:
Federal Withholding, FICA, porkers' Comp., Union vacation 6 Dales,
Voluntary Deductions and any Court Ordered Deductions.
(2) Than arty payroll. athermise under this contfut rotuir.d to Na sU aitted for the abow wrlod ar. correct and aaapleto;
that the map. rates III leborars or sochonic, contained therein are not less than the applicaob m.pm rates contained in any
we,datensingtlon imwplmated into the ewtrKt; tnat the .unification• sec forth therein for each laborer or rchanlc
Conform With the Work he performed.
IS) That any aiprenticas Naployead in the soove period are sly r"lotrred In.bens fide appprenticeshl,program replatored
With a State appronticmmhip Weny rKopnised by the Rweam of Appranticeahip and Traiiam, United States Department of tall
K If no MRh rKopnicad spae:y*.lot. in. State, .nee realst.red With the Bur.of Wraronticeohip Real [r.lnlng, United
States D"Itsmnt of Labor.
4` Th.t:
(a) wtw .moF KNEFIIS ARE PAID TO APPROVED PLANS, FUNDS, d PROI'AIIMMS
E • In addition to the Islamic hourly mWe rat" Mid to each laborer or mechanic listed in the above ref.renced
Payroll, "wonto of fring,bRemf:ts as listed In tM contract hew ban Or mill Na mai to aopropr Nato prof
for the befit of RerA employees, .'"t as noted in Sahli.A(c) be:om.
(b) "RE FRINGE Will 011 PAID IN (ASH
Each Laborer K ascMnic listed in the tluvi r.41mmeed payroll has bean paid No indicated on the pevroll, on
.sans net toot than thew of the mplicWl.bell. hourly mmea at.plus the Samnt of ropuired fringe brmfit.
me listed in the tontrKt, oacmpt as noted In s.ction A(p belom.
(c) EXCEPTIONS
.............................................................................................
EIICEFTION (QUIT) I EXPLANATION 1
L.------------------------------ --------------------I...-----------------_..-------------................------I
I I 1
I I I
I I
- ------------------------I--------......................-.........---.........-------I
Cm of RENTON I
S-352 DART IERLINO CONSTRUCTION I
Susan K. Sally, Payroll Administrator
led Wilful falsification of any of the mow Statements Rey a bjOct t tutor or subcontratterits vll ar blot
preaKvt tan.
AN EQUAL DPPOgTUNIT"EMPLOYER
WA AT.CONT AEG NO 22301 USE 66.27QD
Pelee.
a
RR9•: 1
P. a. de IrArtrl0• CERTIFIED PAYROLL DING /: 4
I. 0. S0K 1370
124N1 LID 331, SANITMT SEM[N INfiALLAIiW 1[EC ENDING 07/16/W
NIIRvuR, HA 91009
5-352 GARY IEALINO COYfIRlK11CN
WWS NEARLY '>D. NAMS FIG MICA
SSN CENT CODE THIS MTE I MCI WOE FIT OTHER
NANE TOTAL iROJ NIT TOTAL DID.
ADDRESS WN NON TUX WILD IHU FRI M1 PERIM I WETS PAY R1T TOTAL NET
EEO INFO. 10 if 12 13 14 15 16
--- CHEM AND. UP lN: WIN W.
CERT DISC V11W ..-...•...-...••..ROWS "no.... I FIT EX. W. TYRE WOW.
0.5 0.5 21.22 0.00 73.54 1.23
435-N-8714 750.0220 R 6.5 6.5 M.83 217.51 147.20 62.54
GARNER, ANTHONY 0 217.51 0.00 285.59
4906 IO1ST N 965.23 O.W 679.N
TATC,A, M 98499 20069 0.78 1SOM
HALE - SLACK I WIT JOLMEYNM
OWPTRK 1 ISLE 5-12 VON
2.5 2.0 4.5 22.05 0.00 &T./t M.%
531-M-330 570-N4N0 R 7.5 33.W U7.34 258.75 .0 JS
LA VALLEY, AICHAEL V. 0 2.S 5.0
347.30 O.W 460.51
36909 - 249TH AW SE I if"." 0.00 686.07
ENWCLAN, HA MU 263014 0.91 12302
NALE - WISE I S-0 JURNEIMN
WRDR/SLOW KWX. UP III
2.0 2.0 21.22 0.00 9/.66 1.62
532-56.12M 730-0220 A 3.5 5.5 31.53 217.51 2M.03 100.00
S3RENSEN, CHRISTOPHER N. 0 I 217.51 0.00 439.34
VO WIN 133 1289.65 0.00 $50.31
SLAM DIAMOND, M MID I 263086 1.03 13174
MILE - NHITE N-0 JOWNEYNAX
OWA1VTRK 1 THIN 5-12 YOS
4459 STO-5732 A 2.0 1.5 3.5 22.05
533-56 O.W 67.TT 24.96
C0111F ,2 AOREAt 0 2.5 4.0 6.5 33.0E 292.17 2M.74 10.W
292.17 0.00 382.13
WI MTN AVE. I 1146.63 0.00 764.30
mutoN. 1R M54 I 261063 0.D1 12612
HALE - W17E I 2-0 JOWMEYHAH
ROLLERS/PHT/111MIX.01' Oil
22
533-62-9452 5f 269.00 tS.W
0-5712 A 2.5 2.0 -.5 .05 O.W 9. 37.T3
HEFF, LESLIE A 0 3.5 5.0 1.3 S3.W SSJ.31
380.37 0.00 422.92
1910 JANES St. MT. 01 1179.71 O.W 756.79
ENWCLAN, M MU 263W 0.93 12302
FINALE - WHITE I f-0 JOWNEYNAN
ROLLERS/PNT/RDNIA,WP 111
2.5 2.0 4.5 19.62 0.0075.50 74.26
SN-".4m 350-0050 A S S.0 6.5 29.43 279.59 210.44 0.00
SMITE\, 1101 A. 0 1. 279.59 0.00 $61.39
156W 1161K AVE. HE 02 I 990.82 0.00 629.0
SOIHELL, M 98011 I 2630" 0." 11440
MILE - LN17E I A 0 JOWMEYHAN
ASPHALT FAKER, WOAD IV
SN-M-1211 350-ONO R 4.0 4.0 19.62 O.W 69.03 69.52
1.0 1.0 29.13 107.91 185.03 75.00
SRWEITE, NUGH E. 0 107.91 0.00 391.41
421 NTH AVE S 902.53 0.00 503.12
KIRKLAND, M 96M 263058 0.83 11440
HALE - MITE S-0 J011RNEYRM
WADE CHECKER, GOLF IV
L.Yeaa IM1RV bR CERTIFIED PAYROLL
P. 0. SON 1379 12041 LID 337, W 17MY SEI&A IYSULLATIOI PWH: 2 SRI IRx1e, WA 96p09 S-352 WRY MERLIMD COYSTRIICTIDN CRAY. R: 1
WEER ENDING 07/16/94
VIA CERT CODE
NAME NOMRS MGLALI I ADD. WGES PICA MICH
ADDRESS f SUN 11 12 WED THIS MIT I PRO, WAGE FIT OTHER
14 15 16 PE IRI SAYRIOD I TOTAL PROD SIT TOTAL DEC.EEO :YFD. 10 17 t{
URT DESCAIPTIDY --------------MOSS WORKED------ ........... I GROSS PAY SOT TOTAL YET
CHECK W. EJP K LOTION W,
PIT EC. W. TYPE APP/Y0,
SSL-56-.02L 750.0220 A 3.3 3.5 2.5 9.5 21.22 I 0.OD $3.20 1 U
NJSLI N, KIM L. 0 5.5
1515 212TV AVE. YE 3.5 71.63 I 313.00 161.µ 0.01
MEOMOMD, 1W 96053 I 313.D0 0.DO 2' .97
HALE - WHITE I 10e7.54 0.00 6M.57
DwTAK 6 IRIS 5-12 YU I 20054 0.90 13174
M-0 JUEMETMM
536-62-S196 .Q200 R 2.5
AEgxISEM, MARK E. p 3.5 6.0 2.0 4,5 22.91 I 0.00 101.66
{0.0L
353 SE N15M ST. 9.5 34.37 I 429.57 315.22 0,00
ISSAOWX, "9R027 I 429.57 0.00 457.91
MALE - LATE I 1328.81 0.00 1170.90
OPERATOR FOREMAN I 263055 C.99 12302
3.0 JOORMEYMM
536.64-0374 7SC-0220 R 2.0
FOGE 9'5 9AE, ULMER 0. 0 2.0
21.22 I O0.00 .66 0.0.00
11510 199TM Al. CT. [ ,5 71.67 I 3L4.63 212.L3
t4xET LAKE, W %SPo I 344.63 0.00 706.49
MALE - W17E I 1198.21 0.00 691.n
DIMPIRK S TRLA 5-12 IDS I 263W 0.93 1317/
M-0 JOLWNEYMM
537-4-6077 730-0220 A 4.5
AOSTIN, DANIEL t. O 3.0 31.22 I p,9O 41.26 0.00
130" WE 951H ST. 3'0 3.0 11.87 � iPo.DB 1L1.26
O.W
[I RCLAMO, W 96037 I 190.91 0.00 215.49
MALE - WITE I 944.01 O,Op
72832
OLMPIAK S iqU 5.12 YDS 261053 0.)0 13114
M-0 J"NEYMM
535-n-5693 n0-0220 R 2.0
1AVENNER, PATRICK M. 0 6.5 31.22 I 9.30 106..l{ 19 D.1.w
2-511 234TH CT SE 6.5 6. 1.65 M 20L.19
MAPLE VALLEY, W 960H I 249.34 0.00 315.31
MALE - WHITE 1369.93 0.00 1076.62
INAMPTRK S TRLR 5-12 YOS I 263091 1.00 13174
M-5 JCLAtMEYMM
539-19.2736 350.WSO R 1.0
ROJAS, MW N. 2.0 9.0 29.62 0.00 57.11 D :.o s.o n.L6
11602 96Tx AVE. WE 62 9.0 p•K3 I 313.n 157.11 0.00
[IRKLAW, W 9603{ 323.73 0.00 306,01
MALE - NISPMIC I 1000.62 0.00 692.61
ASPHALT AAKE[, 9gOy IV I 2630" 0.66 11410
X-C JWWMEYMM
539.62-FOOL 570.573i R i.S
WL50Y, HORRID J. p d
2.0 3.5 22.05 I 0.00 66.68
2.5 6.0 0 3 .
14M 301N SE M .5 37.00 I 356.32 I5S.77 0.0000
AWM{pN, W .,aOU I 356.32 O.DO 379.29
HALE - INDIAN I 1135.61 0.00 756.32
ROLLERS/PVT/ROLIX,WP III I 263060 0.6D 12302
I 5-0 J0ummmy M
Yi
LANgIMN Ir triAN CERTIFIED PAYROLL
P. 0. 9W 1379 PA9R: 3
124041 LID 337, SAM.'IAgY "I IR,ALIATIW CFRT. 1: 1 NIINvuF, M SECOND 5.352 WE WALINO CWSTROCTIO, ZEES ENDING 02/16/94
NAM CENT CODE WANE NEARLY ERLY I W. LA G WON
FICA ON
THIS LATE I TOT TOTHER
OTAL
W"aFIT
ADDRESS SW NOW V M TM INS LNU fAl Ni IFR:CC I TOTAL PR01 SIT iOiAl OED.
EEO INFO. 10 11 12 13 14 15 16 I GR06S PAY NUT TOTAL NET
CENT DESCRIPTION ------------------Ng1RS WORKED------------------
CNECR W. EM VC WION W.
I F.T EX. WK. TYPE APP/N0.
SS3-E0.6510 250-0220 0.5 0.5 21.22 I a.00 102.61 1.67 ENGEL, ROBERTA L. 0 6.0 6.0 31.W I 201.59 319.1E p,Sp
P.O. SOX I
MAPLE VALLEY, 1N 9EWE I 201.59 0.00 424.53
FEMALE - WITS
I 1341.59 0.00 912.06
OINIPTNK 6 TALR 5.12 MS I 263065 1.05 13124
S-0 J!YIRNEYNAN
•••••• TOTAL FOR »•••• R 20.0 30.5 2.5 53.0
••»« MOAEct «»« IT I 0.00 1304.15 403.50
30.0 61.s 92s I U53.22 3353.3s 30.72
........1». µ .�.. D 0.0 I 433.72 0.00 .423.55
120f2.53 0.00 li623.98
13.2E
MONTIILI ERIPLOI'MEW IRLLILAI'ION REPORT -U S.DEPARTMENT OF LAWR-Employment SWs6R AAmIng00in.0F.C.CF
LCaSNsd MR(SMSA w EA) 2.Fi Ooye LD.N. p#Na 11101U
KRMM COUNTY IL-91Mf9Y1 B 214142
).Cs GWR 6.R5p0PeU06 L4xmu RO10007RM Lap 337.SANITARY SEWER INSTALLATION Im061 FN Fsm AMM
M.Way 72 Fs:0626A1 PO BOX 1379.SEIXVM WA.9F009.1379
Fcm 6.9 Ts07.23-94
LTOTAL FEDERAL It 140"42»tALCONIFM1C ION WORK MOM
5. 61--'6E 6c. 61 i0.TOTAL -.+.
TOW AN Black FOmslc ARmm Amskm Towvh." Na"of
CONS2Rucnam ERINls OONPFF mm10 hdk IMlmm W Pmnk of Mkoft
TRADE CIMBMwOam yTwY oft* k1r677 Allklll w I& Pa EMPLOYEES EMPLOYEE'S
m F M I F m I F m ► m ► M F m F
JFene7 WwOm mA 0.0 " I ILO 1 0 1 0 �
AO/cPERcc -
'}mRs �
LIBORM _._. __ - . _ -_ -_ _
- 80►Tesl .aL6' 00 �0 R.9 0.0 3 0 - 1 0
JmrR I Ww~W MO 13.0 OA 0.0 0.0 0.0 0.0 Ito 12.0 00 1 _ 6 ' 1 1 0
Trsmn
O►ENOI -- -_._. __-__
SeNW .,g 7) 7o, �' oA 0.0 0.0 12.0 0.0 r--19.) 313MT 1.' 0
jw"W07r7 3S.0 6.5 7.0 0.0 0.0 0.0 _0.0 0.0 0.0 0.0 1 1 0
AF "Wft -_
TEAhC"fER9 BRFTem $5.0 0.3 7,0= -- QO 0.0 QO 00 0.0 0.0 00 IU 10.6 6 1 1 0
JWM"Welke,I'll.- T ---- �.--.-.
TIL -
TOTAL JOURNEY WORI(M 13I.0 19.3 7.0 0.0 12.0 0.0 0.0 U.0 I3.0 0.0I � Il ,
- - - _ -13
TOTAL APPRRlI1CC13S 0.0 0.0 0.0 0.0 QO 0.0 0.0 0.0 0.0 0.0 0 0 0 0
TOTAL TBABEffi - - 0.0 0.01 0.0 00 0.0 O.o 0.D 00 0.0 0.0 . __ o o _ 0 0
GRAMMAR, -� 131.0 19.5 7.0 0.012.0 0.0 0.0 QO ,12.0 0.0 206 ' ILO U 2 3 0
It.OttsFRO'06tlR1Y SiRmme sM TNk li.TtlgimeNtmla I3.Des SIBM PROc
may- EEIYRbLMmYs (lOq m3-1661 I _l�y( 1_ '�
1.2/Fee.el•-26+ M/W
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'L-�ISUV Qlr it � a UV�NN�U II 4VLS
GARY MERLINO
CONSTRUCTION CO, a E ,
GENERAL C0NTR,4C77NG
9125 Tenth Avenue South,Seame,WA 98108 7 r
{206)762-9125 FAX(206)7634178
NEARESEAOMYOU 4 UtlweQ"ft9 Na___
RMw9 DMWWO ❑ Pleb PNna g - 9pocacdroas
' OF RENTON
c9p1o1L L7 Cllwar Drew aubmMd ❑ "Mneer
99rua 9An .n asap*nrarl
S b
n �
THESE ARE TRANSMITTED n cMeAW bsbw-.
For apPru';Y ApPraNd M w bnxbad RaarAYls1_,apgq b eppro;M
k Far War aaa Appneae H novae Sub WA_.._aaplw b dsMburron
As requ A*w"ea'0arlattiar4 I.; Ra1un_x ted pooh
Far my w Md COmmanl
FOR BIDS DUE._ 19_ MNTS RETURNED AFTER LOAN TO US
REAIAFIKS
I COPY TO
X axuause ra rw uneM.bM'mahWMOO. 1 _
AAA
e trail Are wuw wr�te..Dn STATEMENT OF COMPLIANCE
ly.b..Man...x•.
.,ionn l.1:.M.Mei>Var li a [tails[
a:m. 'Mtn:.-ont the ---.1 .... -l— dg he.ebr ,awl
(q�Ih;a�I�r•��r� o.w•,rla.n.P.rmaa.1 tn.P..aen..rrol.r.d ter � rY� �r11Ro Cwutcbctlal Co.
he y-3-1.'-11LY_l \•.�'.i )11 : IM1n dating he P. �:a... ,.r_1 •n
Inwm .a Yroll Perled eemmene.y en lbe I I. 1
' 11(�' lad ending the�r,d.y e/�.(.t_ 1¢a:
all ....... emnlap'd an laid Prol•el n... b,.n pad No lull
racy . rH112 d. sthe'rw t.tea•a I..re been s:rill he made.,,he,dh.,llY er Indueah In sr or MYNI I lain
Gary N fr1L%Con �uctlal_�_oem m• mb.,ably rap.tane.d by any Pa.en and that no d•ey,Nen.nor.
1.•M.�ma iui�I��rP�n l(}9 rCI Irias,ilb�L bha,drsrr���M darn by May 1,nen. ,,tear Ih.n P..mlr b eu..re•u d•DnN 94g 1S Slat 1"- yl SIa 91th TD'tot SSyI 40 U a C ]\gq. lad d.•tti Md=%vanda,he C•P.I.r At.
d.al 448 ".l
FICA, WC i MA
(f) That any P4re11. ethvrlae under Dd.eenl.... ..paired le ter ..bmlwd le, lM .Mre,he, the InS. wtyp lee late,...... .e.Mnlea een..l.ad IM1van • nee Ill.i'hon , t P•rids , men.At,.,
-y n,h he
a p.' nom.d In 1.the .enlnell ,het One -1...li,•i... HI lerin Ih.,U.•ter.a.11i•I.Wenr a me.n.nw 1.w•
arm r 11 on dt M.......,d.
(S) That any "I'm' C'M ""Yed In the .bore",led are d.ly nati.Ived In•ben. lid. . ,p,..tIe,Mhip p"',no.......nd
Ina • Smu pintell ....ldt •a.S...ye..l.te.ad byln.6 he Battle
BunW of AM no nn,..III, and Tteinlu9. United Su•e, Deeanmra.T
LIMI,a,1 u pl..d
lulo b•p..imam 1 L.Mr .ra r•gM1und rllh the Bur.nI el A,,....,...h.,and T..Imn,. VnI,N
(A) Thai$
I-) cVINERE FRINGE RENEFIl3 ARE PAID TO APPROVED PLANS. FUNDS.OR PROGRAMS
epp in add,,,....IM a bet heurlY rye m••Paid re'..eh labmm or..None li•ttd In the.bare r,,......d Say.fell. Payment. of Move Mnalll. Me listed In the [,..tees bore Men.r rtil be mad.le...rent la,proVama
for the bone N. of..oh..Play.... , ..I, t. noted In Seat'--ll,)be[.-
(b) AIIERE FRINGE BENEFITS ARE PAID IN CASN
Jan am.Eo.b Lahore ee [..echo,, lined In the .ten" relvnwd P-11-11 he. Me- ..aid ae iodleatd en the paella
tent net ""'hen'he avm el'be .PPL.eb base hotel, • ...n anneal,Who. No a.euq el he.. Inns.
bn•Ina- h 'Aaled I.'he.en,na. .eo.pl.a n.l.d section y(c)bete..
1,1 lSC EPTIONS
UCEPTION-CRAFT) -_
I RPI ANA TIOM
r.wu
Kathryn Naeaerd r MwArunt
ReceptlGnlet t...ntl tut .N.I. A \rDN e. . { ' t
ttrn pn cn'w4e. wtlep •ry er T«[ agDrt fTu eNtr.\t 4.\ Itc,". . .a a "I'MeTen In P<D«tucrnn ro
C OOI !CY\IDn p![b[C 11eN IM.OI Tltl[ It tMD ptC\ran t•i O. [ilia yl Ot tog VMItID a\A\[p
Pam 9N•la term Nwtmo[\tin tales Nw[e tit tale.,\Ng•wt,eV eocw a«n
belom J
i
NA7IVMALIS.Y..LEfiENC A
A - ASIAN
C - CAUCASIAN R621CH
I - ANER, INDIAN
N - BLACK
0 - OTHER GARY MERLINO CONSTR. 20.. I4C. DATE - 6.'2:'94
S - HISPANIC CERTIFIED P4YROLL REGTSTE? PAGE - 30
JOB 94-14 RENTON/LID 33' SEVF9 CONTRACT 1 - PERIOD ENDING DATE - 6.'18l91
..EMPLOYEE NAME AND WO ESS.. ..... HOURS VORKEO ..... .... SUMMARY OF EARNINGS .... ....TAXES AND DEDUCTIONS ON ALL JOBS....
SOCIAL SECURIrr HVM5EA THIS ALL FEDERAL LOCAL OTHER
UNION AFFILIATION DAY HOURS TYPE RATE JOB JOBS STATE FICA ADJUST NET PAY
.., ----------------- ---...------ --- ----- ---- ------ ------ _________ --------- --------- -------- _________ -1
+ SCOTT UXUSHA THU 9.00 RES 18.870
32619 - 71ST AVE C7 E
EATONVILLF. UA 98328
,F S.S.1 - 532-72-OM. REG HOURS 8.00 31.50 46.40 44.22
.;T#T UNION AFFILIAT - LAB LABORER 350-0820 POEM HOURS 45.47
j NAT/C SEX/M GROSS PAY 150.96 394.41 I5B,32
UENDY 0. EOIC THU 5.00 REG 18 ".
' 7312 - 35TH AVE. S.U. .j
SEATTLE, WA 98126
S.S.1 - 533-96-2641 REG HOURS sloe 40.00 IMIO 86.44
UNION AFFILIAT - LAB LABOREP 350-0820 PREM HOURS 56,29 !
HAM SEX/F GROSS PAY 14'.12 735.60 468.08
ADRIAN O. UAALX THU 9 00 REG 21.250
7601 - 159TH ST. E.
PUYALLUP UA 98373
5.$.1 - 537-74-6147 REG HOURS 9.0C 32.00 83.68 50.40
UNION AFFILIAT - OPR OPERATOR III 570-5690 PREM HOURS 52 02 j
MAT/C SEX.'M GROSS PAY 170.00 680.Go 4".90
.,TOTAL MOURC., ...,. GROSS PAY .... TOTAL TAXES/ TOTAL
THIS JOB THIS JOB ALL JOBS DEDUCTIONS NET PAT
-------- ---------- ---------- --------- _---- -. -
24.00 468.08 2.010.01 589.71 1./-'0-0
/ �I
1
'I
0127 VIEWED CONSTRUCTION CO., !MC, ENPLC^EE UTILIZATION REPORT JOB CODE 94.14 14
1115 loTR AVE S. ONE VEER ENDING - 6/18/14 QCNTON/LlC 337 SCYCP INSt1LG
SGttL[, WA, 9A 106 91-12161A1 CONTRACT B
CONSTRUCTION --TOTAL HOURS-- --- -BLACK---- ---HISPANIC--- --ASIAN-.--- ----INDIAN--- -PERCNT -9GP1,- -#NINE-
TRADE A P N T R P A E A P MIN PEN R P N P
LABORER JOURNITRAN 8.00 6100 .00 .00 .00 .00 .00 .00 .00 .00 .0 50.0 1 1 0 0
APPRENTICE .00 .03 .00 .DO .00 .00 .00 .00 .00 .00 .0 0 0 0 0 0
SUB-TOTAL 6.00 6.00 .00 .00 .00 .00 30 .00 .00 .Do .0 50.0 1 1 0 0
OPERATOR 300INETM A,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .0 1 0 0 0
APPRENTICE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .0 0 0 0 0
SUP TOTAL 6.00 .00 .00 .00 .00 .00 .00 .00 00 .00 .0 .0 1 0 0 0
TEAMSTER JOURNEYMAN .00 00 ,00 .D0 .00 .00 .Do .00 .00 .00 .0 .0 0 0 0 0
APPRENTICE .00 00 .CO .00 .Do .00 .00 .00 .00 .00 .0 .0 0 0 0 0
-- -.00 -- -_. --SUB TOTAL .00 .00 .00 .00 .00 ,00 00 .00 00 .00 .0 .0 0 0 b 0
CARPENTER JOURNEYMAN .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .0 0 0 0 0
APPRENTICE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .0 0 0 0 0
SUB TOTAL .00 00 ---.00 ----.--
.00 .00 .00 .00 .00 .00 00 .00 .0 .0 0 0 0 p
CEMENT JOURNETRAP .00 .00 .00 .00 .00 .00 .00 .00 .00 Oo .0 .0 0 0 0 0
MASON APPRENTICE .00 .00 .00 .00 .00 .00 AO .00 .00 .00 .0 0 0 0 0
SUB-TOTAL
00 00 00 .00 00 00 vo 00 0
0 oo .o .o 0 0 0 0
PORERAN JOURNEYMAN .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .0 0 0 0 0
APPRENTICE .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0 .0 0 0 0 C ai
SUB-TOTAL .00 .oa oo .00 .00 .00 ao .00 Do .oD .o .a o 0 0 0
'TOTALS JOURNEYMAM 16.00 6.00 .00 .00 .00 .00 .00 .00 .00 .00 .D 33.3 2 1 0 0 6
APPRENTICE .00 .00 .00 .Do .00 .00 .00 .00 .00 .00 .0 .0 0 0 0 0 1
OTHER .00 .00 .00 .00 .00 .00 ,Oo .00 .00 .00 .0 .0 0 0 0 0
CRANO TOTAL 16.00 6.00 .00 .00 .00 .00 .00 .00 .00 .00 .0 33.3 2 1 0 0
N1NN0tBH.-T1t R MtN
� 1
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. 9
JCJETRP JOB CO'. DETAIL REPORT For Periods; 9301 - 9409 09/19/94 09:S7 pye 1 6
Job: 1413E LID 337 DAYTON AVE BE SAM SERER Nor: CHRISTENSEN
NO; 45220 IID 337 DAYTON AV ME SS Ngr: BENOIT Budget: .00 t
Tr data Dorlecnt peso Account N.N Labor Serefits VeT16or Materiel EWip Other SlLtotel Eeouet, Total Aevenu
.-.-._ ------- ----- ....... .... ..... ........ ...... ........ ..... ----- ........ ...... ---- -------
I.t: 5145 DRAFTING
�01/31/% VISYESRI 000 532 2.50 38.54 /8.69 57.2'_ $7.23 i
i03131/94 VISMESCI OW 532 5.50 89.13 43.23 132.36 132.36
•F rct 5145
8.00 127.6't 61.92 ln.59 189.59 a
F.t: 5160 PRELIMINARY DESIGN/EM0
D9/30/93 BEWIT 401 535 3.00 64.62 29.92 9434 94.54
hD/15/93 SEWIT 401 535 6.W 129.23 59.83 I89,D6 189.06
-40/31/93 BEWIT 401 535 2.00 47.39 21.94 0.33 69.33
r11/15/93 BENOIT 401 535 1.00 21.87 10.13 32.00 32 W
_A2i15/93 EMIT 401 535 8.00 172.32 79.78 M.10 252.10
✓1Z/31/93 BEWIT 401 535 12.00 236.94 10P.70 346,64 346.64
101/15/94 BENOIT 401 535 16.00 384,70 186.56 571.28 571.28
_01/31/94 SEWIT 401 535 MOD 394.44 191.30 585.74 585.74
r 2/15/% BEWIT 401 535 9.00 196.72 %.41 292.13 292.13
_02/28/94 BENOIT 401 $35 ISM 400.73 194.35 595.08 595.08 �
'D3/15/94 BENOIT 401 535 22.W 460.87 233.22 714.W 714.09
-O3/31/94 BENOIT 401 S35 22.00 "0.80 213.79 654.59 654.59 '..4
.N/15/94 BENOIT 401 535 18.00 393.44 190.82 584.26 584.26
_O4/30/W KWIT 401 535 12.00 288.52 139.93 428.45 428.45
_05/15/94 BENOIT 401 535 12.00 288.52 139.93 428.45 428.45
✓05/31/94 "WIT 401 535 12.00 240.43 116.61 357.04 357.04
✓OS/31/44 MOSSON 401 535 5.00 1W.18 43,59 14N.17 14B.n
_06/15/94 BENOIT 401 535 17.W 371.58 150.22 ssl.so 551.80
✓06/30/94 SEWIT 401 535 17.W 371,S8 IW.22 S51.80 551.80
✓01/15/94 DIVOT 4( r35 13.00 284.15 137.81 421.96 421.96
✓07/31/94 iEWIT 40. 13 9.00 227.08 110.13 337.21 337.21
_ 108/15/94 .-WIT 401 535 15.00 344.07 166.87 510.94 510.94
r M'31/94 BEWIT 401 535 9.00 189.23 91.73 281.01 261.01
✓09/15/94 MWIT 401 535 4 W 91.76 44.50 136.26 136.26
a0D/IS/W MCSSOY 401 535 '.W 43.71 21.20 64.91 6f.91
eF.t 5160
278.00 6204.88 2994.56 9199.44 91W.44
fvct 5200 FINANCIAL ACTIVITIES
12/27/93 93-12-M JCS STAFF 0W S33 12.65 12.65 -12.65
03/16/94 92-12-019 JCS STA 000 S35 12.65 12.65 12 65 t
03/16/94 94-03.019 JCS STAFF OW 532 -399.65 -399,65 -399.65
03/16/04 94-03-019 JCS STAFF 401 535 399,65 199,65 a99.65
e Fuct 5200
W
5
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JtDEi RP JOS COSY MAIL REPORT For PRrio4P: 9301 - 9G09 09/19/94 09:57 PRBR 2 :1
Job: 14130 LID 337 DAYTON AVE ME SAN SEWN Mgr. CMRISTENSEN
1O: 4S220 LID 337 DAYT0II AV ME SS Mgr: BEWIT BUDRRt: .00
Tr dot. D..t DRA6r Account Hours Lsoor BenRfg, VRM9r MRtRri Rl Equip Ot6Rr SWtotR1 EauO IDbl 0.NVNiPw
_...... .... .._... ..-..
...... ..... ....... x
fund: 5220 IMSP T
/06/15/% WE uETHERMERBEE 000 532 10.00 205.51 v9.67 5 305.18 305.18
I06/30/ �. 06/30J9J BO33 O532138.32 138.32 138,32% NETMERBEE 00 N0 Sk 26,00 575.{l 279.08 554.51 854.51
i01/15/P4 TMpiSd ON 532 15.00 27U.85 131.36 .102
02.21 21+07/15/% NETNERBEE NO 532 8.00 164.41 79.74 {02.21 402.21 .�i01/is1% A274 ON 532 44.{0 N.15 44.10
i07/71/ 15
% 9033 000 5k 61.86 61.88 61.8E�07/31/% WTMERSEE No 532 9.00 203.46 911.68 . 14
I4 302.-0B/15/% NE TNERSEE NO 532 3.00 61.66 29.91 302
02 N6/15/% 0033 ON 532 10.92 91.14 02.57 91.14
.57
LL
•Fund 5220
73.W 1481.32 716,44 255.52 2455.28 2455.28
fund R250 LEGAL SERVI[S
'ID/18/9R FESSER NO 532 .50 8.65 4.00 12.65 12.65,42/15/% FESSER NO 532 10.50 165.08 76.43 212.65 212.65,A2/31/93 FESSER ON 532 7.50 108.09 50.05 241.51 158.11,.02/28/% fESSER ON 532 1.00 19.51 9.46 28.97 56.14,iO3/28/94 110703 dMREN,AELLOGG 421 5% 295.W 128.97 265.90
-A7/25/% 11117/ NARREN,RELLOGG 421 5% 135.00 135.00 255.00
•F rct 5250
19.50 301,33 139.94 420.00 861.27 861.27
Funch 5310 MGT. B ADMIN
/03/31/94 MORENO 401 534 9.00 175.06 84.90 259.96 259.%
Feat: 5350 PLAN REWIN . RCUT INE
. 03/31/% HENNINGER 000 532 12.00 220.7 107.06 327.110 327.60 1
Feat: 53% PROJECT INITIATION M
04/14/94 SOM IMV. 9407103 0 421 5%./0//25/94 185.11 285.t1
% 26`.11 Ms.11 111554 ROYAL GRAPHICS 421 5% 285.11 ,%/3U/% 80690 INV. o7O31 D 421 596 04/30/%60690 IMV. %07103 0 421 5% -14.61 -R,61
0/10/94 110716 INV. 3024101 B 421 5% .270.50 270.50
rW/23/94 112473 SEA DAILY JOL1 421 5% 205.80 208.80
05/31/% 80716 !NV. 3024101 B 421 5% 2% 2W W 208.80
206.80 2%.80
F. 53%
493.91 491.91 493.91
JCDETRR
JOR COST DETAIL ^EpORi for Pori 9Da: 9301 - 9LOV
00/19/% 119:57 page ]
J : 14130 LID 337 DATTON AVE NE SAx SEVER Ngr: CxRIgi ENSEx
WO J
ID: 45220 lI0 337 DAVTOR AV ME SS Ngr: BEx011 Butlget: ,OR
Tr data D..t a., Acc.t Na:'. Lepor Benefits Vb r Materiel F i
- ....... " W D Other Sp t0tal Erc� tool Ravetpn
....... ..... .._.
ivct 54-o SERVICES CONSL.TµT 1 - - -- -
OZ/24/94 %-OD011 401 535
275.U0 225.00 225.00 Hec% 5450 SERVICES CORTING, ]
%/23/94 67014 SDII iElilx0, 421 596
Evict: 5460 SERVICES CONTRACTOR 1 2000.00 2000.00
107/11/% 113903 NERLINO MST 421 596 2m7.00✓07/11/% 113902 NERLINO CORSTR 421 5% 48054.✓b 2367.00 2367.00
•A0/29/94 115458 NERLIND[GIST 421 596 f8854.88 08
yB0/29/% 115457 MERLINO CONSTR 421 5% 22%.67 2]%.bl 4W54..W
80
54 47219.40`ivNt 5f60 47279.48 47279.46
-No 45220 1%792.03 100792.03 100792.03
i
•Job 14138 799.50 8511.00 41%.82 Ir,,M5,% M.52 225-M 1148%.78 2000.00 116004.20 /
�.. SW.s0 05I1.W <1%.R2 101705,% 255.50 M-00 11f -28 2000.00 116804.20
91 i
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STATEMENT OF INTENT
i Pre.. Nrp
TO PAY PREVAILING WAGES
TTi1S FORM MUST pE TYPED OR PRIMMD IN INK public Works Contract
nRlaaf07mu ". •—•7 ead Te -d .k maw. J0 ' "' "I $25.O0 Filing Fee Required
Ad mmbns nuid urrursione on era o7loin. up N,r,7. [IIN7 ,,q 1 „- E i
`A.r,wr.w..dr..wrl.YErrrtiswwwwlkrr.r�rAA..w 2 F LI[ D M f [[TU >[-SS2
ALL M WILL U MUM TO TMSADDaESS
1 MS�.r.rw�ra.r.+nrwam.. cttt or UNION
6�200 NILL AVE S.
i
0.4. fRN ua1 EE[Tc[.w 9805S
......nllr,w low � KIIIaI uiawd�.e ts .rs iueP�—
�8010/%
OUT POWER;cOl[TNICTIOI GO .pM ,NW w —
- O -s
IMiurbW Jollrr.moirr of yom Nr lvrrrp _S� $ 22,149.15
3 NEfT[q MTEf a,tW,ar/.r..,Wn;on P EIVF 4 �dy� 5 , 8 p•�•a
110010 Rrrrd lrawNr d0A4A,�1AOA:yy07a 1E.7T" {.1S 1
...11WSE .....Haw.......— .._...___ _...., � .. 1._---1....__.....„._-j
i 110670 A[pMa fakw JU I 1"a {.11 I ! I
120610 Neter Patrol Ortlrr, [ *ACTION O 11.61-
._-...,............. ......................__._.1._.._._.._.N
120791 kol ler olrr[ter•Nedt 9Y 19.111- I 1.51/ 1
-110at0 _..Mr../cp.ra»..._._... . _._._.
. .1=70 tprad-M0kw NneE I !1.l1- 5.51 �1
rrNrNr•EMMIrN_{OM-aura..
130150 Eup T,wk Orlwr(S•/0 W. TO) 1E.14- 5.80 I f
_1... '---4 W70.._..._ar►.744jirM.tjd "CU..Ja[2--_ _.. _... .. .�_.-._.lf,Al.^ :.-SUS_^.— .-r ..1._..-{
150210 Lewd/Nv[drtT trlr SO[m to1 Inkl. 100 Tm[rou 20.62- ' S.20 � 1
Y I__.-liftp......_..{OWs[YI".MN�MLh.IMW-N-[an-._........................._...�__......__20.61..e-__.........S.M..._....._.........._y....___1._...._..._.-_-'�
A
11errYr rrN77 rkr r.r{rw Idrwrtlri Y wr.r ar r0.rt�1 8 C'01 MXSI W INDUSTRIES
r W WhkYo ThMr ealwr.O r1r+wrOr aoIMW.y
Mra.Rwa1 r ara.A M W YwwW Nrrlde..d Nr ll
•Wr wl Yww1r I rrwirra ar rw�rrrr.Yr.idx P.-n.rdit aYN r I.O. [ON IS79
Vrar 1.R L4�w rlwMeWYrgr d mad d radrr.Npgv
N�•IrrdNq.rarl rr.w rr{}r r M1nrraaL�rarr�.d _
N w.a.krrg4YrM wrw.r.ar�:aCaL." iO�y•r11j1 SELLEW[ W .•` •�
7 NOTARY: Qe[NMri{egNrra._p �_1,.
SdwnLdrid en bbrfrrMMir rWr� r_p w ( ` 20{[O.1661 p
Nrrry wefrree s' we Si6nwn '� Takbe1T[Att AONIN.
d :Pn: UBLIC :2
N lW Irud By
L Dcparancnt of Labor and Indusmes` RECEIVED E f
p IUL 19 594 = JUL U 7 IM
L a
w..wv.r..:.. MAILROOM
rAeergw�dawrryr M Peiw w11r.•.�iy r/..: f�yW M-I.r.rsm OIYr.1.fMer.w L�nn
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Ds-e,tio...el.uweewemw STATEMENT OF INTENT
Ira "w TO PAY PREVAILIT' WAGES
rrlppe WA 41011 Public Works Contract
THIS FORM MUST BE TYPED OR PRINTED IN INK d
i lac¢mvl in, - b, _ ,„,r .. rrn. rt,d abw Dp _ $25.00 Filing Fee R ulrod
wp.nda.r.ere a.,a�awo�or o.e.a.r rrm. r.ren N.r a�
rrr.err�rrwly�nw�r.yrrwrer.r+nr..rrrr 2 pa On All hP'
ALL FORMBL WILL BE MAR.ED TO# THIS ADDRESS "iiB AA
of Renton
200 Mill Avenue South
I 04rq t)arllra Construct.oo Co,r Inc. Ow
srr ar.:-
9125.loth 'venue South a .ox'.e.m.�uwwl®.a orWA ds,.ot.m 8055
1 Seattle, W. 9810B i -- Rrnton
�_.
5-'0-ny >-16-94
arueaer ILI Caw.RgiarWe No. 0.p.i.uie ra we.rrwrel 0.rw rr,rw W.rprr
CAA nerlino COnatrnCtion Co., -Inc. GAR1TiQ:1501fi1
yw....rw mn.,a ,ory��.a4 --► $ 106,794.48
�
Reed Rae d H.1, r,o.r -Ni R i 3 �� 4 xa„ywr 5 tirp&aefp B dwe,Am
i
Laborers 350-0620 18.39
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FROM: PUBLIC WORKS ADMINISTRATOR -'-
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I CONTRACTOR: Gary Merlino Construction Co.
CONTRACT NO. CAG 94-038 ESTIMATE NO. 3&Final
PROJECT. LID 337 Dayton Ave NE Sanitary Sewers
1. CONTRACTOR EARNINGS THIS ESTIMATE $3,227.98
2. SALES TAX @ 8.20% $264.70
r' 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE
y 4. EARNINGS PREVIOUSLY FAID CONTRACTOR $88,495.78
w 5 ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $3,066.58
6. SUBTOTAL-CONTRACTOR PAYMENTS .38
7 RETAINAGE ON^REVIOUS EARNINGS $4,657.67
8. " RETAINAGE ON EARNINGS THIS ESTIMATE $161.40
9. SUBTOTAL-RETAINAGE
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10. SALES TAX PREVIOUSLY PAID $7,638.58
11, SALES TAX DUE THIS ESTIMATE $264.70
12, SUBTOTAL - SALES TAX &
(95%x LINE 1)
"(RETAINAGE:5%) GRAND TOTAL: $104,284.71
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR(Lines 5 and 11):
ACCOUNT 421/400/18.596.35.65.45220(45220/5460) $3,331.28 # 3&Final
$3,331,28
RETAINED AMOUNT(Line 8):
ACCOUNT 421/400/18.59&35.65.45220(45220/5460) $161,40 # 3&Final i
i $161.40
TOTAL THIS ESTIMATE: — $3,492.68
CHARTER 116, LAWS OF 1966
CITY OF RENT014 CERTIFICATION
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FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR: Gary Merlino Construction Co.
CONTRACT NO. CAG 94-038 ESTIMATE NO. 002
PROJECT- LID 33T Dayton Ave NE Sanitary Sewers
1. CONTRACTOR EARNINGS THIS ESTIMATE $45,813.45
2. SALES TAX @ 8.20% $3,756.70
3. TOTAL CONTRACT AMOUNT THIS ESTIMATEd�57b-fs
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $44,973.00
5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $43,522.78
6. SUBTOTAL-CONTRACTOR PAYMENTS `T69-47 7S-
7. RETAINAGE ON PREVIOUS EARNINGS $2,367,00
8. "RETAINAGE ON EARNINGS THIS ESTIMATE $2,290.67
9. SUBTOTAL-RETAINAGE T
10. SALES TAX PREVIOUSLY PAID $3,881,88
11. SALES TAX DUE THIS ESTIMATE $3,756.70
12- SUBTOTAL-SALES TAX — 7 -F
(95%x LINE ')
"(RETAWAGE 5%) GRAND TOTAL: $100,792.03
FINANCE DEPARTMENT ACTION:
PAYMENT TU CONTRACTOR(Lines 5 and 11):
ACCOUN-.- 421/400/18.596.35.65.45220(45220/5460) $47,279.48 d
RETAINED AMOUNT(Line 8). $47,279.48
ACCOUNT 421/400/18.596.35.65.45220(45220/5460) $2,290.67 #
$2.290.67
TOTAL THIS ESTIMATE: 5
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
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FROM-. PUBLIC WORKS ADMINISTRATOR
CONTRACTOR Gary Medino Construction Co. ESTIMATE NO, 001
CONTRACT NO, CAG 94-038
PROJECT. LID 337 Dayton Ave NE Sanitary Sewers
1. CONTRACTOR EARNINGS THIS ESTIMATE $47,340.00
2. SALES TAX @ 8.20% $3.881.88
3. TOTAI-CONTRACT AMOUNT THIS ESTIMATE
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $000 ;
5. ' EARNINGS DUE CONTRALTOS BHIS ESTIMATE 00
6 TOTAL-CONTRACTOR PAYMENTS
7. RETAINAGE ON PREVIOUS EARNINGS $0.00
8. "RETAINAGE ON EARNINGS THIS ESTIMATE $2,367.00 _. -
g SUBTOTAL -RETAINAGE
10. SALES TAX PREVIOUSLY PAID $0.00
11. SALES TAX DUE THIS ESTIMATE $3,881.88 —
lTnTW
,2 SUBTOTAL- SALESI AX
(95%x LINE 1) GRAND TOTAL: $51,221.88
(RETAINAGE:5%) _
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR(Lines 5 and 11):
ACCOUNT 421I400/18.596.35.65A5220(45220I5460) $48,854.88 # $48.854.86
RETAINED AMOUNT(Line 8):
ACCOUNT 421I400I18.596.35 65 45220(45220I5460) $2,367.00 # $2,367,00
TOTAL THIS ESTIMATE: ������
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
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