HomeMy WebLinkAboutWWP2700379(5) SAN-1 Sanitary Sewer Project S-379
Sunset Purop Station System, Phase 11 Pay Estimates
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CITY OF RFN )N • DF.PARTM T OF ENGINEERING
MUNICIPAL BUILDING. 200 MILL AVE_ SOUTH, RENTON. WA. 900515o 235-2"
PROJECT SUNSET SFVER GROUSING PROGRESS PAYMENT ESTIMATE NO. ] KjXAL
Contract No, CM-025-85 Contractor GELCO GROUTING SERVICE Closing Data `l'20j8`1 Stow Loft.
Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO ELATE
Oft Description Unit Unit Price Qty Qty Amount Qty. Amount Qty. Amount
SCHE00LE W
1. Sanit2ry Sewer Flushing I .F. 1.06 13,000 13,241 14,035.46 4,512 4,792_72 11,75i 18,818.18
2. Sanitary Sewer TV Inspection L.F. .56 13,000 13,241 7,414.% 4,512 2,526.72 1'.?1A 9,941.68
3. Sewer In-line Joint Test EA. 9.00 3.275 4,919 44,271.00 -987 -0,893.00 1'932 15,308.no
4. Sewer In-line Joint Seal EA. 6.00 1,200 % 576.00 349 2,094.00 44 2,67r.uo
S. Sewer fe-brif Rem"] TON 1.00 4
6_ Sanitary Sewer Manhole Seal EA. 250.00 31
Subtotal Schedule 'A' 66,297.4. 520.44 66,917-86
-corrected Nrror 1a Pay 6attaate 02
I
(a) TOTAL. 66,297.42 520.44 66,817.96
(h) RETAINAGE: 51 x (a) I 3,314.87 26.02 3,340.09
(t) EARNINGS i'AVARIE THIS ESTIMATE (a) - (b) 62,982.55 494.42 63,476.97
td) SALES TAX 8.1% 5,370.09 42.15 5,612.24
(e) AMOUNT DUE THIS ESTIVATE (e) 4 (d) 69,352.64 53R.57 w,W9.21
(f) GRAND TOTAL (a) 4 (d) 71,667.51 562.59 72,230.10
4 V
CITY OF RENTON • UEPARTME 1 OF ENGINEERING;
A:UNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON, WA 96055. 235-2631
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yet PROJECT SUNSET SEWER GROUTING PROGRESS PAYMENT ESTIMATE NO 1
Contrect NO. GAG-025-85 Contractw 6ELCO GROUTING SERVICE Clounq Date!
itimit Est PREVIOUS TO11O.r9MA
TENS ESTIMATEtlO.0045.602.24
yc
No. Oaaertpt.on Umt Unit P.,ce Qty Uty An+ounQry. Amountt
SCHEINAE "A"
,anitary Sewer flushing L.f. T.06 13.000 10,604.2424
unitary Sewer Ty Inspection L.f, .56 13.000 10.00 5,602.24
"wer In-line Joint Text EA. 9.00 3.275 1,90 -7.118.00 7,902 17.118.00
4. sewer In-lire Joint Seal EA. 6.00 1.200 21 126.00 21 126.00
5. Sewer Debris Removal TON 1.00 4
6. Sanitary Sewe- Manhole Seal EA. 251).00 31
Subtotal Schedule "A" 33,450.48
(a) TOTAL 33,450.48
(b) RETAINAGE: 5% x (a) 1.672.53
(c) EAApNGS PATAKE THIS ESTIMATE (a) - (b) 31.777.95
(4) SALES TAX 8.1% 2,709.49
(e) AM M DUE THIS ESTIMATE (c) + (d) 34.487.44
(f) GRW TOTAL (a) + (d) 36,169.97
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,
CITY OF RENiON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 M1LL AVE. SOUTH, RENTON. WA. 98M5.236"2631
a` PROJECT SUNSET SEWER GROUTING PROGRESS PAYMENT ESTIMATE NO._
Contrsc! No, CAG-025-85 Contractor GELCO GROUTING SERVICE Claiming oat• SM*t1,of_L
N Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Ntt Dounpt�on Unit Unit Pace Qty Qtv Amount Qfy. Anwvu Qty Aenard
SCHEWLE "A"
'.anitary Sewer Flushing L.F. 1.06 13,000
'anitary Sewer TV inspection L.F. .56 13,000 1
^. .ewer In-line Joint Test EA. 9.00 3,275
Sewer In-lime Joint Seal EA. 6.00 1.200
'.ewer Debris Removal TON 1.00 4
. anitary Sewer Manlrole Seal EA. 250.00 31
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(a) TOTAL I l
(b) RETAINAGE: 5% x (a)
(c) EARNINGS PAYABLE THIS ESTIMATE (a) - (b)
(d) SALES TAX 8.1%.
(e) AM"T DM THIS ESTIMATE (c) + (d)
(f) GRAND TOTAL (a) + (d)
`� CITY OF REN�ON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA. 58055.235-2631
N ��
PROJECT SUNSET SEWER GROUTING PROGRESS PAYMENT ESTIMATE NO._
Contract No. CAG-025-85 _ Contractor GELCO GROUTING SERVICE Ciowoq Dats 9Mtatlof_I
lion
Doscript,on Unit Unit P.,ce Est
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Na Qty I Qty Am t Qvy. An t Qfy. Amaww
SCHEDDLE "A"
1. Sanitary Sewer Flushing L.F. 1.06 13.0't0
2. Sanitary Sewer TV Inspection L.F. .56 13.000
3. Sewer In-line Joint Test EA. 9.00 3,275
4. Sewer In-line Joint Seal EA. 6.00 7,200
5. Sewer Debris Removal TON 1.00 4
6. Sanitary Sewer Manhole Seal EA. 250.00 31
i
(a) TOTAL
(b) RETAINAGE: 51 . (a) I _
(c) EARNINGS PAYABLF THIS ESTIMATE (a) - (b)
(d) SALES TAX 8.It
(e) AMRR WE THIS ESTIIMTE (c) + (d) I
(f) GRAND TOTAL (a) + (d)
GWCO
6mmiq S 7K'* P,O. SOX 7-447
SALEM, OR 97303
TEL, 303 3+e-1198
City o7 Renton Public Works Dept.
Municipal Bldg. - 200 )fill Ave S PLILAU PAY ON INVOIC[
NO 16TAT{M[NT I$6V9I5
Banton, WA 96055 ""ImM reapseeted
40..6 au. 2AS052 Mr CA+a
f 8at09 *yet" rehabilitation according to contract 025-65 -
Scnedule A. PAY Ast3mite /3 through July 25, 1985.
Clean 17753 L.P. x 1.06/L.P. 'j
T9 lnapectiin 17753 L.P. x .56/L.P. d $16,818 16
9,961 66
Teat 3932 na x 9.001ea d 35.360 00
Seal ee5 a. x a.00/ee ( 2,670 00
I 566.B17 86
Washington State Tax 8.11 51412 25
$72.230 11
Less Pay Estimate 11 a 2 71,667 $1
I
Balance Dun $562 60
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SALEM, OR 91303
TEL 503/364-1196
PLEASE PAT ON INVOICE
NO STATEMENT ISSUED
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" fi•+t,� 1 Fay netfaste. 13 tkre.cSh Js17 .5, 1963.
17753 1...?, L.F.7' lnaPert toc 11753 l.f. x .4till.P. 5.�-a, 4A
"t 1937 ea x 9.D0,'*s
4naLlnf� state Tax 6.11 5 ;�
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a1Cw K41nMa t.rle�YnYSftn.MOanYrl MlM�/e.MUgEDMMIWIaYO Yet...rt C.?:q-:
LATE; August 20, 1985
TO: FINANCE DIRECTOR
I": PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: GELCO GROUTING SERVICE ESTIMATE N10.3 FINAL
CONTRACT NO. CAG-025 PROJECT: SUNSET SEWER GROUTING
I. CONTRACTOR WIRINGS 1111S ESTIMATE S $20.44 _
2. SALES TAX a 3.11 42.15 _
3. TOTAL CONTRACT AMOUNT 'IRIS ESTIMATE S 562.59
4. EARNINGS PREVIOUSLY PAID CONTRACTORI $62,982.54
S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE S 494.42
6. SUBTOTAL - CONTRACTOR PAYNENIS T 63,476.56 _
7. RETAINAGE ON PREVIOUS EARNINGS $ 3,314.FB
a. "" RETAINACE ON EARNINGS THIS ESTIMATE 26.02
9• SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID S 5.370.09
11. SALES TAX DUE 1111S ESTIMATE 42,15
12. SUBTOTAL - SALES TAX
0(95% x Line 1) GRAND TOTAL 572.230.IG
"RETAINAGE: 50
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and il):
ACCT. / _.421;GOO 1'•.s46 iH 6s 2H
f /
ACCT. / t36,;7_ �
ACCT. / f
ACCT. / f /
ACCT. I _ f
RETAINED AMOUNT (Line 8): _
ACCT. / 421000/15.596.39.65.29 f
ACCT. / f
ACCT. / f /
ACCT. /
ACCT. /
CHARTER 116. LAWS OF 1965 TOTAL THIS ESTIMATE f_ _ 562.59
CITY OF RENTUN CERTIFICATION
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,y/ y'�• CITY
Of ON1'ON • DEPART ML-Of OF k:NGINLERING
* a ' MUNICIPAL BUILDING, 200 MILL AVE. SOUTr IENTON, WA 98Ob6e235-2631
PROJECT SUNSLI SEHER GROUTINN __ PROGRESS PAYMENT ESTIMATE NO..t}lpai
CalwlraH:1 Ne. LAG-025-85 ContrRtinr GfLCO GROUTING SEA VICE-- ;.•
Clawony Dale SNN1-Lot 1
tl Est PREVIOUS TOTAL THIS ESTIMATE TOTAL. TO DATE
No. Deae nplioe Umt Dntl Pnce Oty
Qly Amou,l QIy Anlpunl TO Anwll
SCHEDULE "A"
1. Sanitarl Sever rlUshlnn Lr. 13,000 13,241 14,015.16 4,512 4.102.11 17,TS la,ale.is
2. Saeitary Saver TV Inallectton t.r. A6 13,000
Joint Test L
A. in-11
3. Sewr In-line I1,lal 1,U1 % a,pll 1.516.r1 h.15 9,911.6a
FA, .00 ,2 a.4 p.111.00 -%l •a,aaJ.00 ).91 15.laa.OJ
Sever M ,Po1nt. Seal EA. 6.00 1,200
96 516.00 lag },09a.00 445
},6v0.00
S. 5ewr OMrit RMnval TON 1.00 6
6, Sanitary Sever Hanhnle Seal EA. 250.00 31
596mta1 Senee9le •A'
66.297.42 S10.49 FF.aI'.v
MwrrweeM trror In eay Mt Wee 17
(a) TOTAL 66,19t,a}
SN.aa 66,t1 r.B6
fhl RfiAINAO[: St . la) 1..0 a.er n.o;
(!) FAIRINGS PAYABLE THIS ESTIINTC (a) - (b) 6},911}.55 _1aaa.n
le) SALES TAX 8.11 a9a.a2 a1.ar6.sY
5.1T0.09 4JAS 5,/1} }6
I-) AIDINT MIT THIS ESTIIEAIE (c) F Id) 69.152.64 SMsr _—_
11) GRAND TOTAL (a) a (d) aa,ta941
r1.66}.51 561.59 12,210. 0
VVV
DATE: August 20. 1905
TO: FINANCE DIRECTOR
FIRM PWL1C NOW DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: GBLCO GROUTING SERVICE ESTIMATE NO.3 FINAL
CONTRACT NO. CAG-025 PROJECT: SUNSET SEWER GROUTING
I. CONTRACTOR EARNINGS 1111S ESTIMATE f 520.44
2. SALES 'VAX P 8,1% 42.15
3. TOTAL CONTRACT ANRIUNT TIIIS ESTIMATE f 562.59
4. EARNINGS PREVIDUSLY PAID CONTRACTOR $62,9e2.54
5. •IiARNIW;S INIE CDNTRACTOR THIS ESTIMATE f 494.42 _
6. SUBTOTAL - CON'IAACTOR PAYMFN'ES 3 63,476.46
7. RP.TAINAGE ON PREVIOUS EARNINGS f 3,314.FB
B. •• RF.TAINAGE ON EARNINGS THIS ESTIMATE 26.02
9• SUBTOTAL - RLIAINAGE
f , vn.911
10. SALES TAX PREVIOUSLY PAIN f 5.37O.n9
11. SALES 'IAX ME TITS ESI'IMAI'E
12. SUBTOTAL - SALE:S TAX T_5.412 24
•(951 x line 1) GRANO TOTAL••RETAiNAG,E: Sx T77.230.1G
FINANCE DEPARTMENT ACTION:
PAYKNT TO CONTRACTOR (Lines 5 and 11):
ACCT, 1 _421�00Lila
ACCT. /
f ACCT. / /f .—
ACCT. / /--
f /
ACCT. 1 f —_
RETAINED AMOUNT (Line 8): /—
ACCT. / 421/000/15.596.38.65.28 f 26 [2
ACCT. / /—
/
ACCT, / ff --
ACCT. / �—
s
ACCT. / f I_
CHARTER IIf. tAWS OF 1965 TOTAL THIS ESTIMATE f 562.59
CITY OF RENTUN CERTIFICATION
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c' CI I )' of t.NTON • UE E-r PARTM OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE SOUTH, RENTON, VIA 06055-235.2631
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PROJECT SURSE f_SEYER GROUTING PROGRESS PAYMENT ESTIMATE NO 1 Lam
Contrwct No CAG-MY A5 Contractor gELCO GROUTING SERVICE Clouny Dale 6 6` 5neetlol—L
Deec nption Vnd Umt Pnce
bw. Eal EVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Pau
,._ OtY Qty Amplel Oty Atrwynt Qty Anc,pt
SCHEIRAE "A"
1. Sanitary Sewer EtusMn9 L,t. 1.06 1;.000 I3.211 14.035.46 4.112 4.142.72 17.753 10.410.1e
Y. SanlWY Sewer TV Inspection L.P. .56 U,OEp
1, S6wer In•11ne „Inlnt Tevt 11.241 1,U1.%00 1.5I2 J.)J6.lJ 111]5 9,911.611
EA. 9.00 3,Z75 1.919 11,)11.00 -gel -R•reL00 1,9I IS 9a.00
1. SMr In-It" J01nt Seal EA, 6.00 1,200
46 616.00 IW 2,a91.M 441 21610.00
S. SMr IlMris Pe9nvA1 TOM I,OO I
6. SAMNry Sewer "A.h le .r"I EA. 2S0.00 31
>eMobl e<NEUI< '6'
66.291.01 520.44 66,"1-A,,
•CorreceaA arrnr Ie NY ",ee'e T
IA) InTAI 66.J91,Q S10.11
fhl RETAINIAE: 51
1_30.49
(•) tARNIMS PAYAELE INIS ESTIMATE (a) - (D) 6J.9ez.ss A91,12 Q.116.4]
(4) GEES TAX R.It
tW ARl11NT ERNE THIS ESTIMATE It) 6a.I6Y.51• C 42AS _-) Iq.z1
( 1 5){.)-If) GUANO TOTAL (a) • (e) 6!`H4_J1—
!LN],}1 161.•9 lJ.J30.11
q,a�i�5
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DATE: duly 11, 1985
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYW14T
CONTRACTOR: GELCO GROUTING SERVICE ESTIMATE NO. 2
CONTRACT NO. CAG-025-85 PROJECT: SUNSET SFNFR ARnurrur.
1. CONTRACTOR EARNINGS THIS ESTIMAII. 11 32,846.94
2. SALES TAX a B.IY 2,660.60
1. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 35,507.54
4. EARNINGS PREVIOUS'.Y PAID CONTRACTOR S 31 ,777.95
S. *EARNINGS VUE COII'TRACIOR THIS ESTIMATE $ 31,204.59
6. SUBTOTAL - CONTRACTOR PAYMENTS S 62,982.54
7. RETAINAGE ON PREVIOUS EARNINGS $ 1,672.53 _
R. " RETAINAGE (IN EARNINGS 7711S ESTIMATE 1,642.355
9. SUBTOTAL - RETAINAGE S 3,314.88
10. SALES TAX PRF.VIPIISIA PAID S 2,709.49
11. SALES TAX DUE 1111S ESTIMATE 2,660.60
12. SUBTOTAL - SALES TAX S 5 370.09
•(951 x Line 1) GRAND 101AL S 71 ,667.51
"RETAINAGE: 5"
FINANCE PARTNENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
�cz
ACCT. 1 421/000/15.596.38.65.Zr�'` S 33.865.19 2
ACCT. B ;
ACCT. / �—
ACCT. B S P
ACCT. R S
RETAINED NOW (Line B): - --
ACCT. 1 421/000/15.5%.38.65.2.P: `T" _ S 1,642.35 / 2
ACCT. J1 f /
ACCT. / S
ACCT. # f /
ACCT. If S 1
CHARTER 118. LAWS OF 19e5 TOTAL THIS ESTIMATE S 3�.507,54
CITY OF RENTUN CERTIFICATION
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CITY OF ONTON • DEPARTME* OF ENGINEERING
• • MUNICIPAL BUILD#W. 200 MILL AVE SOUTH. RENTON. WA 00055.235-2631
pROJECT SUNSET SEWER GROWING PROGRE55 PAYMENT ESTIMATE NO 1
CMI,Set No OG-025-BS_ Controctw UELCO GROUTING SERVICE Cloonp Dotr lllh"t.Lol�L
Descrtpbpn Vtnt Unn P.¢e Est EViOUS TOTAL I"bo ESTIMATE TOTAL TO DATE
Qty Qiy Am i Qty Am l QIy Amoum
1
SCHEDULE "A'
1. Samwy S.Y.. 71WtAln9 I.E. 1.06 13,000 0,0M 10,604.24 3237 3,431,22 13,241 14,035.
7. 4ntbry %n TV Into.ctlo. I.T. .56 I3,000 O.M4 S.W2.24 1237 1.012,72 13.241 7,414.96
I. S W' In-11n. .1n1nt I.,' EA. 9.03 3,275 1.902 17,I19. 31117 27,151.0D 4,919 44,271,
4. 5•.er In-line ,Point Seal EA. 6.00 1,200 21 126.rK 75 450,00 46 576.(10
S. Slwor 0ebr it ltr '*) TO" 1.00 4
F. S4.1tary I~ 6141Hgl. 4a1 to. 250,00 31
Subtotal Sc6ed.1e 'A" 13,450.4 12.N46.n4 66,297,42
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la) 70TAI + Jj,459 48 1 Rdn 94 66.197.4;
!nl RE IAINA({ St . (al I t_67`.S; I n4 35 1.314.87
'0 EAONI*M PAVAAlt. IH15 ESTIVATE 14) (b) 31,7111..'16 ;I,^n4 a9
'HI %At ES TAI A.11 2.70244 _
'.) At"I"T NX 7NI9 ESTIVATE Ir') r Id) - o F -54379.Dq_
'rl 4'AAND TOTIU 141 • Id) _... t.I49.Q, ):.. :...• yl _-jf 66; S7
1 • DATE- July 2, 1985
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: GELCO GROUTING SERVICE ESTIMATE NO. 1
CONTRACT M0. CAG-025-85 PROJECT: SUNSET SEWER GROUTING
I. CONTRACTOR EARNINGS 1111S ESTIMATE 1 33,450.48
2. SALES TAX 0 8.11 2,709.49
3. TOTAL CONTRACT AMOUNT 1111S ESTIMATE I 36,159.97
4. EARNINGS PREVIOUSLY PAID t.JNTRAC.IOR 1 -0-
S. *EARNINGS Inll`. CONTRACTOR THIS ESTIMATE ! 31,777.95
6• SUBTOTAL - CONTRACTOR PAYMENIS S 31,777.95__
7. RUTAINAGE ON PREVIOUS EARNINGS S -0.
S. •• RETAINAGE ON EARNINGS THIS ESTIMATE. 1,672 53
9. SURTOIAL - RETAINAGE j 'i ,b72.53
10. SALES TAX PREVIOUSLY PAID f -0-
11. SALES TAX OUE 1111S ESTIMATE _ 2,709.49
12. SUBTOTAL - SALES TAX f 2,709.49
'(951 x Line ') GRAND TOTAL S_i_ 36.159.97
••RETAINAGF: 51
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Liles 5 and 11):
ACCT. f 4211000/015.596.38.65. f _ 34,487.44 / 1
ACCT. f f f
ACCT. / f /
ACCT. / f
ACCT. f f 0-
RETAINED AMOUNT (Line 8): —'
ACCT. f 421/000/015.596 38 65.=° S 1,672.53 / 1
ACCT. f f
ACCT. f f
ACCT, f f I_
ACC1. / f
CHARTER NIA. LAWS OF ISMS TOTAL THIS ESTIMATE S 36.159.97 _
CITY OF RENTON CERTIFICATION
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CITY OF Id1TON • DEPARTWto OF LNGINLLR!NG
• MUNICIPAL BUILDING, 200 MILT. AVE SOUTH, RENTON. WA O8O55-235-2631
PROJECT SUNSET SENER GROUTING PROGRESS PAYMENT ESTIMATE NO. 1
Conlrscl No LAG-02545 Comlraclo, CELLO GROUTING SEAy ICE Clop g Dala F.:JL-Ri Strel.lot1-
EstPREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
INo Oescn01'0n Uml Unit P,.ce Qty Qly An t Qly. Am mt Qty Arlwmml
SC[m ; "A"
1. Sanitary Sewer floshin9 L.f. 1.06 13,000 10,004 10.604.24 10,00e 10,604.24
2. Sanitary Sever iT Inspection L7. .56 13,000 lo'noo 5,602.24 10.004 5.602.24
1. S—, In-line Joint lest FA, 9.00 3.275 1,90 I7,11R.(M) 1,"2 17.I1R.00
C Sewer In-line j0nt Seal TA. 6.00 1,200 21 126.00 21 126.00
S. Sewer 0ebrls Rtmwal TON 1.00 a
A. Sanitary Sewer Nanh le Seal IA, 250.00 31
Sabtntal SORdule "A' 33.4SO.98
I
la) TOTAL _33.450.48
Ihl RETAINAGE: St . (a) 1,677.53
(<) IARNINGS PATARLE THIS ESTIMATE (a) - (b) 31,777.95
(AI SALES TAX 0.1% _ 2.709.49
le) ANINMT IVA 7W ESTIVATE (9) - ml 34. 07,44
VI GRANT I)TAL (a) • (e) 36,159.97
I
�',� 1
DATE: July 2, 1985
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: GELCO GROUTING SERVICE ESTIMATE NO. t
CONTRACT NO. CAG-025-85 PROJECT: SUNSET SEWER GROUTING
1. CONTRACTOR EARNINGS THIS ESTIMATE S 33,450_48 _
2. SALES TAX ! 8.1% 2,709.49
3. TOTAL CONTRACT AMOUNT TIIIS ESTIMATE $ 36,159.97
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ -0-
S. *EARNINGS DIME CONTRACTOR THIS ESTIMATE $ 31,777.95
6. SUBTOTAL - CONTRACTOR PAYMENTS $ 31,777.95
7. RETAINAGE ON PREVIOUS EARNINGS $ -0-
8. ** RETAINAGE ON EARNINGS THIS ESTIMATE 1,672.53
9• SUBTOTAL - RETAINAGL $ 1,672.53
10. SALES TAX PREVIOUSLY PAID $ -0-
11. SALES TAX DUE TIIIS ESTIMATE 2,709.49
12. SUBTOTAL - SALES TAX T 2,709.49
"(95% x Line 1) GRAND TOTAL $ 36,159.97
"RETAINAGE: 5%
FINANCE DEPARTMENT ACTION: —
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. f 421/000/015.596.38.65.,!,1 $ 34,487.44 f 1
ACCT, f $
ACCT. f f
ACCT. f $
ACCT. f f
RETAINED AMOUNT (Line 8):
ACCT, f _Q17000/015.596,38.65 ,>.r f_ 1,672.53 f 1
ACCT. f s /
ACCT, f f ( —
ACCT. f $
ACCT. f $ f
CHARTER 118, LAWS OF 1965 TOTAL THIS ESTIMATE $ 36,159.97
CITY OF RENTON CERTIFICATION
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' CITY OF 1*VT0N • DEPAR f MF
a OF ENGINEERING
MUNICIPAL SUILONq. 200 MILL AVE. SOLITH, RENT N,, 3NA 99055-235.263,
' PROJECT SUNSET SEVER GROUTING PROGRESS PAVrtENT ESTIMATE N0.Caatraet No. CAG-025-85 Contraetw GELCO GROUTING SERwl:E _L
Cloay Date R_zn_ec fMa i.o/y
M
I•P. Deevnpt,on Unit Umt P.,re Q5t PRE VI0U5 TOTAL THIS ESTIMATE T
a aty Amount Qty AnWWtI Qly AwuvN TOTAL 70[LATE
SCHEDULE 'A"
1. Sanitary Sewer IlosNln9
L.F. 1.06 13,001
2. Sanitary Sewer TV Inspection I.F. 10.701 10.604.21 0,00t 10,601,2/
, . 13,000 3. Sewer in-line Jnint Tat 56 EA, i0.00a 5.602.24 10.OD4 5,602.2/
9.Op 1,275 a. Sewer In-11r�e ,Mine Seal EA, 6.00 1.200 1•io� 17.118.00 1.902 17,118.(q
`. Sewer Debris Rca ,at
TON 1.00 / fl 126.00 21 126.W fi. Sanitary Sewer Hanlq'e Seal
FA. 250.00 31
Subtotal ScNewnle "a'
33.450.48
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I
(a) TOTAL
(b) WAiNAGE: ST a (a) 33,I5O.18
(c) FARWKS PAYABLE THIS ESTIrATE (a) - (b) �1,67i.57
(d) SAE ES TAX B.iT —3I,771.95
(0) ARNMT DOE tHB ESTIRITE (c) • (o) `2,709./9
(F) GRAND TOTAL (A) . (d) i _34_411.11
_36,159,97
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Gelco Grouting Service P.O. BOX 7247
— -- SALEM. OR 97303
TEL. 503/364.1198
t I9_,ES_-
;icv of Relapn Public Yorks Dept.
PLEASE •AV ON INVOICE
_Municipal 81E1a. - 200 Mill Avenue S. NO STATEMENT ISSUED
Renton, NA 98055 unless requested
IMVOICI !p 178 -.
Gelco Job No. 1A5052 '!a'w W tAu!
Sewer System Rehabilitation according to Contract #025-85,
SchvOule "A" - Pay Estimate 2 through June 30. 1985.
CLEAN 13,241 L.F. x $1.06/LF I $14.035 46
S.V. INSPECTION 13,241 L.F. x $ .56(LF 7.414 96
TEST 3.017 each x $0,00,each i 27.153 00
SEAL 96 each r S6.0C/each 576 00
� ' —549,179 l2
Washington State 'Tax 8.1% ' 3 983 53
i $53,162 95
Less Pay Estimate tl - 36 159 97
I
BALANCE WE $17,002`98
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