Loading...
HomeMy WebLinkAboutWWP2700381(15) S-3ICJ82 Sewer Rehabilitation Pay Estimates 1 BEGINNING OF FILE FILE TITLE i \1 i DATE:Win,>n,aa TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: Ford ConstEUttion To ESTIMATE NO. 4 IN L CONTRACT NO.CAG-015-82 PROJECT: 1982 Sanitary Sewer Rgpair 1. CONTRACTOR EARNINGS THIS ESTIMATE S 1,252.50 2. SALES TAX B 6.5% 81.41 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 1,333.91 A. EARNINGS PREVIOUSLY PAID CONTRACTOR $— 62.685.39 S. EARNINGS WE CONTRACTOR THIS ESTIMATE $_ 1.252.50 _ ' 6 ___ SUBTOTAL - CONTRACTOR PAYMENTS f_ 63.937.89 7, RETAINAGE ON PREVIOUS EARNINGS $_6.965.04 _ R. "RETAINAGE ON EARNINGS THIS ESTIMATE 0.00 9 SUBTOTAL - RETAINAGE .965 .._- 10. SALES TAX PREVIOUSLY PA110 6.5% 6 6.6% S 4.553.87 11. SALES TAX DUE THIS ESTIMATE ® 6.5% 81.41 12 SUBTOTAL - SALES TAX f 4,635.28 GRAND TOTAL FINANCE DEPARTMENT ACTION_: PAYMENT TO CONTRACTOR ES 5 and 11): ACCT_ a _ q�1;000/O15 �ta.77_RT.17 $ 1 337.c1 NO .� ACCT. a No. — RETAINED AMOUNT (LINE 8) : ACCT. a 40170001015 574 :2.63.17 _ f_ �.00 NO. 4 ACCT. F S_ No.— CV.ARTfR 1M. LAYIS OF 19U5 TOTAL THIS ESTIMATE S 1,333.91 GTY OF PE;.T0.'1 CERIlFICAT10V -- .twa >r[e•n\wt>a•wtuwr e•.',r. •uaw tw•`;' a' •�•"•�' \":[ [� w•' .• .��a • RETAINAGE: 10% of first $100,000 rt p•w,>. .vn.ww •+w ww•�r v+ n•,� S% of mount over $100,000 NMO., • • - O i rr � F 1 CITY OF PENTON PUBLIC WORKS DEPARTMENT ,r sMvt of -- MmNr 3 _ 10/11/82 CHANGE ORDER ❑ 4Y I e raRt root Rs. CAG t - 'y R UrdoW ny racer .e.der nnA e/ SKt'en +'1 l Me 7 St y.J.N Syo<•I•cetlwo IAImAI Ts; Ford Construction Co. CMnp proPe•eJ br raaVsctor P.O. sox 5036 ORnpl -- IAeonN by: Ford ColiRtruc_1 oa o+Tw m� 1 3 S✓ Up Two 4 < { psYrel Ns M. re.iat Title toaT c. lur Tttle .o�_ Station Cee.w 91 er Swatr IeA{n q&4U 44111 DLSCa1VrlOa Or wits vee en orMnd to perfon tho 1o11wtq MtcnW +ort Won nc.l Pt of " opp^." c.PY of thls change or"T. Do not furnish and install the telemetry headquarters cabinet. Deliver interior electronic parts to the City Shop. Delete $2.100.00 from the telemetry ltmp sum payment. s Subtotal ($2.100.00) Sales Tax b.51 ( 136.50) Total ($2,236.50) M1ovl�lal�Iorrtl.r•typo of t—rrvcttoe lntvolnd Nanc. �ltb tM Provulm. of tM Sc.nA.rd Sp.clrlcN Ions sad aW oo, LaT1MTLD CONTRACT ORIGINAL COIrrMR CURM RACY {x1MMI5 ORDER TOTAL ArT{R CMNOL Rl1D NT AMUNT $ 82,750.b6 a 83,959.76 E ( 236.50) AOLRtr sa ALENCT USE uPIXI urRlru aLcasmJmiD �, �('%f�/,e•� j'• .7�.,.<.✓�•.•� �/ . Rill F:u:11tIiI.1. --ffaZa -- • e �� c APPaT'AL RECOemNDEO U APPROPED A -, le DISTRICT STATE•AID I111_fY` EJcINLEa L M+ CITY OF REN FON • DEPARTMENT OF ENGINEERING 1 MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA 9BO55.235-2631 PROJECT 191,2 Sanitary Sewr "enalt PROGRESS PAYMENT ESTIMATE NO. I ,f'1.1) Contract No. US 015.62 Contractor Ford Con.t ruct to. Coap..y Clwmo Date 9a t. :I'. 9n:SMat-L ol� It E.t PREVIOVS TOTAL THIS ESTIMATE TOTAL TO DATE D l.c nyllOn Unit Und Pro• oly Qly Av.pUnt OIY Arnow Qty Amglnt CS NF.DULE_A" AItMr. Av.. S. 4 Surnot Av.. S. �IAl I., Mtw.. S. Sit, L S.bib St.) 1 1. o tact to 4/st ln{ w.M.l. GC4I MO.00 2 2 400.00 2 400.00 S.le en ct Trch N<6f 111 TOW 6.00 75 61.79 570.14 61.79 170.74 ]. F.V.C. Gnitary $. I pipe 6" L.F. 16.00 269 265 4.260.00 266 4,2611.00 4. P.V.C. 1... S."'. SAW 16.25 12 ❑ 211.25 U 211.25 S. Cuqsn,, {.:•t inS Sid. Sauur SACK 150.00 13 II 1.650.00 1! 1.650.00 6.' rush.d Surf."., 150w 6.50 66 67.14 570.09 67.14 570.69 7. apMlt cuntnu cis. "tl" TOM to.00 13 U 1.720.00 U 1.720.00 {, eld Mla MpMlt Patsh M6 TO" 10.50 ] 1 30.50 1 30.50 9. slevislon Inap•ctlon L.S. 268.00 L.S, L.S. 265.00 1.S. 266.00 Subtotal i.h.dul. "A" 9.".IS 9,509.1E 6.61 Selo T•. 416.71 a,51 Mlu Ls I la{.60 476.71 TOTAL SCHEDULE "A„ 145.60 10,U4.H 10,1)4.49 SCHEDULE "9" S.V. of S.blh St. 4 S. ItucL As..6. 1. Comri.lc to Exit the Wnnol• fACM 300.00 1 1 300.00 I 1 1110.00 2. Ml.ct Trench Mce'lll 1011 6.00 ISO 10.07 160.42 10.07 160.42 ). P.V.L. Sanitary Mwr Pip. a" L.9.1 17.00 148 145 2,54.00 10 2,516.00 4, P.V.C. T.c. a".6•' SAID! 16.25 4 ) 45.L ,] 19.75 1 5. 'onuact tr Lahti., Sid. Sewer SAtx 15U.30 4 4 600,00 I 4 600.00 6, nhole 4s Standard Sanitary Ma 1.100.00 2 2 2,2w.00 2 I,ICO.:M 7. cl..had Surf.cln{ TUN 1 6.50 12 21 195.50 21 195.50 J. Asphalt Concrats Class "e" Tw 40.00 14 25 1,000.00 IS 1,000.]0 9. old wia A.ph..t PAtahllt{ Tots 10.50 10 2 61.00 2 61.30 10. television inspection L.S. 148.00 L.S. L.S. 14b.W Subtotal Scbadu 1. "1" 7.249,67 6.b% Salo Te. 1.149.6) 199M 6S2 Salo Ts . )M.90 ),1 1 71,1{ 9) TOTAL SCHEDULE "tl,• 2695 7,726. SCHEDULE "C_' Honsydeu Lift Station i 1. " Force I in L.P. 55.00 10 10 SWISS to m.00 2. P.V.C. ".It., Sawar Pipe A" L.T. 20.00 12 1] 440.00 12 :uL00 1. .rushad SuTcacine Course Tow 6150 14 11.9 271.15 31.9 111.15 4, Select Trench Oackftll 703 6.00 35 62.04 572.51 621345 371.>1 S. k.philt Cmcr.t. Cl... "{" TO" 40.00 7 1 AO.00 11 440.00 12 4tlU.UU 6, ld tale WH 10.50 7 15 457.50 5 SO 7. hum, station L.S. 25,U00.00 L.S. IN% 25.00O.n0 1001 25,4000.00 tl. .l•rtty L.S. 5.000.00 L S. 'Q1 subtotal schedule C^ nears 2,O47.10 L.S. 2.912.50 L.S. S.000.OIt " 1Y,OIL66 ]J11.SU ]l.Nl.ib 1161 Selo. To. 1.52 "1.. Ts 518.96 O.M $34.96 1,):3.40 3NA1 1,)71.)1 T7TAL SCNEDI'LE "C" NS,91].04 3.570.41 ]4,48).45 L I Abu i Ask, +o9.r.. r.�d.Ami■��Am- ^AIM �,._ mw-A CITY OF RENTON • DEPARTMENT OF ENGINEERING AiML • • MUNICIPAL BU:LDING, 200 MILL WE SOUTH. RENION. WA. 98O55.235-2631 ` PROJECT 1982 Senit S-tSeuer xePalr PROGRE55 PAYMENT ESTIMATE NO 4 `)l"•11 J ;pnV aEl N. CAC 015-52 ConV.ctpr-, 1'arJ Con.t nmt:un Cwoanv Clwrnq Data Slkl, ifl.l9Nt sh.et?of MCleoc�,pt,o. Und I p"c.1E., PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE D.K nPhon L'nd Unrt Pnea OIY CIY Amont 1 OtY Amount Qty Amount srxmuLE •ro^ South 20d St. A Lak. Ava. walk 1. Co....I to ExImtIAA ManMI. RACM 2W.W 2 2 400.00 I 400.01) 2. Vnep1rm61a Material from Trench C.T. 4.00 104 35.52 142.06 5.52 142.06 f 3. Se Ltt Tr...h ,ackflll TW 6.W 15e 23.6e 142.011 3.As 142.04 [ 4. Pvc &..I'mr, S.wr tl" L.V. 16.00 170 170 2,720.04) 1)0 2.720.W 5. PVC Tam 11".6" LACM 16.25 1 1 16.25 1 16.15 6. C.., Ealatlax 514. Smear SACK. 150.W 1 1 150.00 I IW.W 7. Crv.h.a Surf.clag Tom I 11-W 20 14.14 120.19 14.14 120.19 1 S. A.Malt Concr.t. CIA.. "S" T0m 40.00 10 10 400.0c) 10 400.00 9. Cold Mix Asphalt Patching MI I 30.50 10 6 183.00 6 I63.00 10. Remove and Replace Curb A Cutt.r L.P.1 10.W 10 0 0.00 0 0.00 11. ialevb flan )..pertfan I L.S. 170.W L.S L.S. 170.00 L.S. VO.00 12. Mmow and M.D lac. Exbtiag Contrite Sideralk I S.Y. 12.00 42 .0• 0.00 0 0.00U Sphmt.l Sch.dal. 'T" I 4.4u.e0 4,4 .60 0.62 Sala. T.. I O.W O.W Sal..eJ2Sal.. Tax 21111.83 2M.03 TOTAL SCHEDULE 'T" I 4.732.43 4.732.43 SCH2kJLL "F" Shalt. Ave. M.C. Lul-0e-wc eewen ME 6th PI. A ME )th St. 1 I.ICeM[rvR Mnwl. ..ar Eal.ting S wr Lt.. GCYI I.300.0J 1 1 1,2 .00 ; I 1.2 . I l0:. It.bi. Malarial from Tr..tc C.V.1 4.00 50 I2 W WW 0 $0.00 0 50.00 3.1aelect Trarrch e.ckflll TOM 6.W 75 7 3A 176.04 9.34 176.OA 4. NC S oIt., Sawr e" L.P. 16.W 11] 113 I,IOe.W I] I.t09.W S. PVC 1. VW RACH I6.2s 2 2 32.30 2 32.50 S - 6. ManLuin le" Standard Sanitary d 1.OW.W� 1 1 1.000.W 1 1.WO.W 7. Manhole W' Extra Depth V.P.I If J.00 3 3 300.W 3 300.043 a. Concerti., ExLtIR Sid. S.r.r RACK ISO.W 3 3 450.00 3 410.00 9. Cru..+d Surl.c Sng ROM 6.50I 10 16.1 117.70 6.2 137.70 10. MyM1t Concr.t. CIA.. "6" TOM 40.W 10 11 440.W 1 440.W 11. Cold MIA Asphalt Patching TON I 30.00 10 1.65 49.50 1.65 49.50 12. Telalalon 1....colon L.S. 113.00 L.S L.S. 113.00 L.S. I13.00 SuL.[el SCMdul. "E" 5.766.74 1 5.766.74 . 5.61 Sal.. Tan .4 ] 6.51 Salo 41.46 Tax a 41..49a MAL SCHEDULE "1" 6.164.04 6.160.04 I I CIl Y OF RENTON • DEPARTMENT OF ENGINEERING A • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON, WA. 98055.235-2631 PROJECT 1902 Unit"" Sew" R.P.ir PROGRESS PAYMENT ESTIMATE NO. "Final) Cpnlr.cl No. CAC. 015-82 Conl r6tter Told Conn ruction COMp... ClOvnp DAIa_y t. ili. 19N2sheet 1 Of 1 IItR, D.nv�pl ron Unit Unit Pr�c9 Eat PREVIOUS TCTAL THIS ESTIMATE TOTAL TO DATE No QtY Qty Ar l QIF Amtlunf Qty Am ott SCHEDULE "F" t ! S.Z. 5th 511.9 1. C9nwct to E.l.Lln6 M.M.I. RACM 200.00 2 2 400.00 2 400.00 2. S.I.tt Trench B.c1(lll TOM 6.00 426 -0- 0.00 4)- 0.00 ). PVC S.nit.' S.wr Pip. 15" L.I. 20.00 Mi 101 7.620.00 1 7.620.00 4. PVC Tee. U'16" SACH IS5.00 9 9 765,00 9 765.00 5. C9.nwct t. "I.L1nB Sid. Sew" BACM 150.00 9 9 1.)50.00 9 1,350.00 6. Cl..Md Su"hclol Cour.. TOR B.SO. 34 41 365.50 U 365.50 7. A.,hRlt Concr.t. Cl... "B" TON E0.DO )• 30 1.200.00 10 1.200.00 8. Cola Mi. A.ph.lt puchine TOM 10.50 A 13.96 415.78 I13.96 425.78 9. T.l.oi.lon tn.p.ctlo. L.S., 191.00 L.S. L.S. 191.00 L.S. 181.00 Su6t.u1 ScheJu le "P" I 12.507.28 I7.S0).76 6.51 S.l.. T.. 617.97 TOTAL SCHEDULE "T" 812.97 11.120.2$ 13.320.25 CHANGE ORDERS ' 1 .id. 6" PVL .toe ..wr pip.. to wltRity of prep.rty It... on Schedule "A" 6611100 088.00 ..W.-rJ Jrlwv.y .I .Iluy n•L.he9u1. "A" 447.30 447.10 3 .lete on lnet.li.ti of tele try hr.d9ca11e1. wne" e,Lln.t I (2.100.00 (2,I0O.J0 Su6lnt.1 CMnR. Order. 1 i 1.135.10 (2.I00.DO) (954.70 i 1 1 � SUBTOTAL SCHEDULE "A" 9.509.18 I IL�9,109.IP 1'r. SUDWTAL SCIIEDULF "1" 7.249.67 SUpUTA1 SEMEDULX %" ".O1e.66 oURMTA. SCHEDULE "D" 4.443.60 4.4U.6D 9i6I0TAL SCHEDULE "E" 5,766.74 5.796.74 SUBTOTAL SC111'tULE "f"' 12,507.26 12.1D7.28 SUBTOTAL CHANGE ORDERS 1.135.30 Q.100.00 (964.70 SUBTOTAL ALL SCHEDULES 4 :HANG[ ON ERS 69 AWAll 1.252.50 70.902.91 6.12 SV.E9 TA% -- I,N5.41 I,71S.4M 0.)i SALES TAX I,ife.N 81.41 1J„.87 LESS 101 Mi FIRST SIM,000 6.x S.x 0.00 04 LESS 11 FOR AOUNT OV[N $IfA1,DO0 D �� D t LESS NOUNT IWRVIOUSLY PAID i AMOUNT DUE L I,131.91 ,,yy IVY 1 �a F \ CITY OF RENTON ^ Shast of PUBLIC WORKS DEPARTMENT Lllmlte CHANGE ORDER order ;. 10/11/82 �Washer 3 OOrd.nJ by enpneer umler tare. of Seca ion 4.1 of the Cost tact W. CAC 015-_82 StanJaN Specification. JAPPA) Change prop o..J by Cealnctor To: Ford Construction Co. P.P. Box 5036 Kant- WA O 1'Rl fndoneJ by: Ford Construction ! mAtAlCtOk FiAlle t n�✓1. /I-3-8 sit. Rout. F.a...I Aid w. fltl. Fnj.et Title 1992 Sanitary Sn-v r Rrnair and T Pump Station Comta 9ivd by Sueetyt INttR M1aRuRAadl ey -- onnty-u- C — —tea t� li i . . . . . . . . . . . . . . . . . . . . . 09SCRIRI011 or 110RK . . . . . . . . . . . . . . . . . . . . You are ordered to perform the follosint Yseribed "ft upon receipt of an approved COPY of this cltente or Mr: Do not furnish and install the telemetry headquarters cabinet. Deli^er interior electronic parts to the City Shop. Delete $2,100.00 from the telemetry lump sum payment. Subtotal ($2,100.00) Sales Tax 6.5% ( 136.50) Total ($2t236.50) i i All .o r'_, ante riot and s..ureaent to be is accoraanca vtth the provision, of the Stanched Speeiflestio.e and Spaelal ' Ptovlt tons for the type of cossttaatos e,.Iv.d. i ORIGIML MIFTMCT CURRENT MWMM CSTIVATED NET CRAIG9 ISTIMAT20 C01f[RACT JU*0UNT AMOUNT THIS ORDER TOTAL ARTSIt CRAP= $ 6'1.750.66 I 81,959.76 s ,2.:]6.5o1 $ 81,723.26 ACENCY use AGENCY USE APPROVAL RE UMENDED ^ App RO'r ED. 1 v Rill A�1'1. .r �ICJS-��i >� 4L ".r'r{ t'. 'r•, f G- ' -�i�.3 • Arta a —'LCt� O APPROVAL RECOMMENDED O APPROVED DI STRICT STATE-AID DIMIER (r=,''Jf(.Ptt,000JJJ��• t Data r �J or as as, Asia I DATE: 8-11-82 1 TO: FINANCE DIRECTOR I FROM: PUBLIC WORKS DIRECTOR SUR.IFCT: PRO(:Rr.SS PAYMFNT CONTRACTOR: Pord Construction CO- CONTRACT N0. 3 PRwECT: c u CONTRACT NO. r.r._OIS-82 --�"- -'-�'�— 1. CONTRACTOR EARNINGS THIS ESTIMATE $ 12,860.75 2, SALES TAX B 6.5' 835.95 3, TOTAL CONTRACT AMOUNT THIS ESTIMATE S 13.696.70 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f 51.110.71 _ S. EARNINGS DUE CONTRACTOR THIS ESTIMATE 9_ 11.574,U - 2 685 �9 •i@ 90\ o� 95\ > Line 1 SUBTOTAL - CONTRACTOR PAYMENTS 6. 7. RETAINAGE ON PREVIOUS EARNINGS S_ 5,678 97 8. -RETAINAGE ON EARNINGS THIS ESTIMATE _ 1,286.07 S 6 965 04 9 SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID@6.5% 8 6.61 $ 1,717.92 11. SALLS TAX DUE THIS ESTIMATE @6.55 P35-'95-- $ 4 5'3 87 12 SUBTOTAL - SALES TAX GRAND TOTAL S 74 204.30 _— rINANCE OFPAr "NT ACTION: fev1D 'r TO COd1'RACTOR (LINES 5 and 11): 401/000/015.534.32.63.17 S i�410.63_ No. }_ ACCT. a No. _ ACCT. M ---__- RETAINED AMOUNT (LINE 8) : S--_���6�_ No.�. ACCT. u _ 401M000/015.534.32.63.17 _ $ No. ACCT. M OHARTGR 11-6. LAWS OF 1965 TOTAL THIS IS ESTIMATE $ _ 13,696.70 CITY OF RENTON CERTiFICATIO`3 a rvl morvr DvlD DD niMu• c•{t�rr ""av rt«all or rYluY, In{r .. • RETAINAGE: 10\ of first $ over S0 YItF.V •`5 ,n. 1S 'rvif:\n11..1.n'1��. ,v[ {D(iGYYtO �., m+,.. ,. • +Dil. of aIDount Over S10J.060 Y �{S VDC l J i F r CITY OF RENTON PUBLIC WORKF DEPARTMENT nags SRwt �_of - I Order CHANGE ORDER SaaDer 2 Date Biloiez— '— ^ or Sact: n .-1 of the Gat nct ao CAG 015-82 L7(I Drd.nJ by fnPneer wrier o IaNA) St enJe rJ Syecif,u Nnm Al To; Propoeea DY Cant nct or _ cnth Kent. WA 98031 Lido»aJ by `�'T� w—Asi - ,,,,��. �f � _ SirRs,te �.+. a rwra Ala ft. rYo7aet Till• 14RI it y c rr Aepatr rod ._ Title S,r __ - P=P_StatSon COaefaT YW' D9 SaaeA, (rhaa uawnre) — . DaSCRIRICII Or NORR • • . • • • . ' ' ' ' ' ' ' ' . Y. en ordand to Perforce IM f011oatnt deecrj,w4 aaa Won rocefpt of an APProvel COPY Of this chan/e orMr'. 9 Furnish and install standard concrete commercial driveway and adjacent sidewalk at south entrance of alley between Burnett Avenue South and Smithers Avenue South, north of S. 6th St. on Schedule "A". 21.3 S.Y. at $21.00 (Twenty-One Dollars) per S.Y. Subtotal $447.30 Sales Tax 6.5% 29.08 TOTAL $476.38 All aoA, Rauri al• and ewwasureaent to De In ¢cordmce with the prow moot of the St"dsrd Spectflutta+s end Spoc Ul Provlelmt for the type of coMtrwctlea lnvolved. ORIGINAL COMPACT CURRENT meefah T Ea IMTED HET OMENRANGE TOTAL TARE R M tD G� cT AMOUNT ANOUNS TKIS AANGE s 82,750.66 / 83,483.38 S 47b.38 S 83,959.76 AGEKT USE AGEKY USE UIRDYAL /RODaENDED , , APP 1413 A81 A! '�int�N-•,l t IYOUC aVYe�4lfrtOl �, AIr110VA1 aECOaEld7[D 0 AHROYED DISTRICT STATE-AID rJclxEu _ Da.. fd L we CITY OF RENTON 9 DEPARTMENT OF ENGINEERING ♦ � • MUNICIPAL p431LDING. ZOO MILL AVE. S0UT4. RENTON, WA 9e055e Z35-P637 PROJECT 1982 S.nl ury Sror Bsneir PROGRESS DAy MSNT ESTIMATE NO. 3 Conlrett No. CeC 011-52 Contrnclor Nord Con.tructlor C�m__ Cloe•nG Dete 11-I142 Sheel ] of j Eel PREVIOUS TOTAL TMI$ ESTIMATE TOTAL TO DATE It p.•t nDl�on Vnn Vent P..o. Qlv Qty Amdm'. Qty Amourl Qlv Anuum No FCH.-Dt'LF "A" either. Ave. S. a Buin.[t Ave, 5. (Alley MCW&n S.SIh 4 S.6tb Sr.l 4w.w 1. C.m..t to %ist LB UMoI. UCA SOO.w I 2 400.w 6].19 ])0.). 3. t.lact Tr.n°h Utkfill WN 6.00 75 1.79 370.74 61. 4,370.7. ]. A.C. Bs.Itary Ssser Tips S" L.I. 16.w 266 6e 4.ZBB.w Il 21 w A. .V.C. Tess t"s6" UCH 16.25 12 13 211.25 25 S. oane<t 6Lt LB S1A. truer SACN 150.w 32 11 1.650.w 11 1.650.w 6. Crushed 5ur[¢LB TON eJD bb 2.24 444.04 11.9 126.65 67.14 s70.69 7. -It Cwncr.0 40.00 3J 3 BO.w U 1.64D.00 43 1.)30.w B. old Nis A:,NR p.(thing SON 30.50 2 1 30.10 -0- O.w 1 1D.50 9. sLv Lion lesp¢tSnn L.S.I 26E.w L.S. - -CI_ L.S. Zfe.w Subtoul Schedule "A" I 7.474.53 2.034.65 9.509.18 U6.71 o.w U6.1] .6I Ul Te. I 132.25 149.60 .51 5de.o T.. 16.J! TOTAL SCNEDCLE "A" 7.967 59 2-166.90 I 10,13419 1 SmDall "s" S.N. of S.fill St.4 Shsttuck Ass.S., - 1. onnect to LY1.tir, Herb BACN 70 w 0.w 1 1 Ue 1.516] .w42 300.w 2. Selec• Trench Uckf111 70N 6.w lw 0.0] It0.43 10.C] 516.00 3. V.C. Uniury Uwsr floe e" L.N.I 17.00 141 IAs 2.516.00 .W 2ACNI 16.15 a J 4E.75 3 4e,7s 5, ou¢t to LN S.t 1ng Side Sever UCM 150.w a A 6w.w 4 600.00 6. Mole 4e" Sund.rd Suu.ry tACN 1.1 w.w 2 3 3'195.w ), ru.h.d Surf.cin8 TON B.SO 13 3 195.50 D 195.50 B. .phalt Cmcr0ta Clue "B" TON <0.^ 24 5 1,w0,w 25 1.000 9. old NL Asphelt Patch L6 fON ]C s0 10 3 61.w Z N 10. alevision Inspection L.S. 34e.00 L.S. L.E. 148.w L.S. U6.n0 Subtol.l SchedvL "E„ 7.101.6) Ne.W 7,241.17 399.w 199.w 6.61 Ulu T.. 61.16 9.62 7].36 6.sE B.L. Tn SU'Lst ScItom ],369.13 I51.42 1,736.95 SCNEw1E Honeydew Lift Ststion 1. Nour N.Sn L.7.I SS.w 10 10 s50.00 10 Sw.w 2. V.C. ".SLq Sewer pipe B" L.N. 2u.w 13 12 I40.w 11 340.w 3. ru.hsd Surf..Li Coure. TON 6.50 14 16 I53.W 13.9 118.15 J1A III.Is A. elect Tronen Uckf111 WN 6.w 35 9.Of ]54.36 3.02 19.15 62.W 372.51 5. .0.1, Cpncnt. Cie.. -r TON w.w 7 -0- -0- 1 40.w 1 40.w 6.k'old %ls TON 30.w 1 9 214.50 6 le].w Is 457.50 ]. Itiw 6tat1°a L.S. 25•w0.00 L.S. ]SS 1E,7w.W 251 6,750.w IOFi 25,Ow.00 B. .1.tt7 L.G. S.Ow.w L.E. -0 �9Me I.OB).50 ° ].Ow.50 Subtotal SCNdule "C" 10.531.06 9.ae6.w n 29,OIB.66 1-1 a Is. , s1B.9e 5J8.98 6 .. 7. 71e.16 616.64 1,355.40 TOT& l6EWLE 20 10,103.14 30.913.04 n•'- 1 CITY OF RENTON • DEPARTMENT OF ENGINEERING I l • • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 06055a 235-2631 PROJECT 1982 S+nf eery Stuer Repair PROGRESS PAYMENT ESTIMATE NO.._L JenV+[t No "- 035-BI Conlracter Ford C...tructlou Eonaul _ C1oan43 0010 8-11-82 Shea?of 3 E6f EVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE It No. Descripbeo Uo,1 IUn,1 OIY Oty. Ameallt I Oty Amount O1Y I Amount South Ind St. A Lek. Ave. South 1. Connect to Glecing Mrhole EACH 200.00 2 2 400.00 2 400.00 2. Unaultabl.1Y[erlal iron Tench C.Y. 4.00 104 35.52 142.OB 5.52 142.08 3. Salrct Tr.ncb Sarb[ill TON 6.00 158 23.69 142.00 3.68 142,08 4. m S..it"y S-r 8" L.F. 16.00 170 170 2,720.W 70 2.720.00 5. Fp[ Tea 8".6" EACH lb,25 1 1 16.25 1 16.25 6. Comect Glatin8 Side S...I I GCN 150.00 1 1 150.W 1 150.00 7. Cru.h.d Surf.c Ly TON 6.50 20 14.IA 120.19 14.14 120.19 - 4. Asphalt ConcT Clus "B" TIES W.00 10 le 4W.00 10 400.00 9. Cold Nix .MO Patching TON I 30.80 10 6 163.W 6 i83.D0 10. btov. and Sepl.l. Curb A Cutter L.9.I 10.00 IF 0 0.W 0 0.00 11. fe1.vLlon lospec[lon I L.S.1 170.00 1.5 0 O.W L.S. 1JO.W L.S. VO.W 12. 4evs and Replace Exi-ling Cencr.ts Sid.val4 I S.Y. 12.00 42 Subtotal Schedvls -D" i •4,273.60 170.W 4.443.0 6.62 Set.. Tax -0- 0.00 0.00 6.51 mi.. Tax 277.70 11.05 28F.s1 TOTAL SCRIDME 'T)'• 4.551-38 181.05 4,T)2.45 SCMnE ..E.- U.lt.n Aa. N.E. Cul-d.-aac Mtesen NE 6th ^1. 4 NE )th St, 1. Cou,trult Ilanboi. ov.r Existing Sever Line I GCNI 1.2W.W 1 1 I.IOO.W 1 1,20 W L 2. Unsuitable Ilatarlel frog Trench C.L; 4.00 50 20 90.W 0 00.00 ]. SQect Itancb 8+<b[ill tlW 6.WI 75 I29J4 U6.04 9.34 IJM1.D4 8 4, "C Saniiery Sauer 8" t.F. 16.00 113 113 1.SOB.O0 13 1,808.W 5. WL Tax S"x6" GCBI 16.25I 2 2 32.50 2 32.50 6. NaMu. 49" Standard Seriury SACS 1.0W.00 1 1 1.0W.W I I.WO.W 7. Nerhol• 48" Extra Dapth Y.11.I 100.W 3 3 3W.W 3 3W.W . S. cotwcting Exist WE Side Sear G fl 1" 00 3 3 450.W 3 4W.W 9. Crushed Surfacing TOE 8.50 10 16.2 137.70 6.2 137.70 10. Asphalt Coorrate Class "I" TO 40.00 10 9 360.W 2 80.W 1 440.W 11. Cold Nix ",halt patching TON IO.W 10 1.65 49.50 1.65 49.50 12. Television Inalectlon L.S. 113.00 L.S L.S. 113.W L.S. 113.00 Subtotal Schedule "1" 5.593.74 193.W 1 5.786.74 y 6.6i isles Tax 339.62 O.W 37L82 6.5E Sale. Tax i8.93 12.55 11.18 TOTAL SCMnE "F„ 5.962,49 205.55 I 6.160.04 " , J L_ CITY OF RENTON • DEPARTMENT OF ENGINEERING • • MUN.CIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA 98055.235-2531 PROJECT 1982,Sanitary Sever Rep.it PROGRESS PAYMENT ESTIMATE NO. 3 C'mmet No CAC 015-82 Cont tailor Ford Co.....cti. Coispany Closing Data l-n-B] S3teet.L oP-L IItes, Eal PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Deecnpt�on Un.l Unit Pace Oly Qty Aagmtt Qty. 4ma.n1 Qry I Amamt 4CMEDlR[ "F" S.S. 5th str..t 1. Correct to E.istins Manhole EACH 2O0.00 2 2 400.00 2 400.00 - 2. Select Trench Sackfill TOM 6.00 426 -0- 0.00 0.00 3. PrC Sailtery $..I PIP. 15" L.F. 20.00 381 381 7.620.00 391 7,620.00 4. NC Lee 11".6" SACS 85.00 9 9 765.00 9 765.00 r I. Connect to Existing Side Sever "CH 150.00 9 9 1,350.00 9 IJ10.00 6.(Crushed Svcf.cing Course TOM 6.50I 34 43 $65.50 43 365.50 7. Asphalt Central. CL.. 'T' 3001 40.DO N SO 1.200.00 10 1,20D.00 8. Cold MIA Asphalt Patching 308 30.50 N 13.96 425.79 13.96 425.78 9. Tolwlelon Inspection L.E. 381.00 L,S. -0- 0.00 L.S. 181,00 I.S. III,. Su6tot.1 Sch.drle "F" I 12.126.28 381.00 12,507.29 6.51 Sal.. Fes I 789.21 21.76 512.97 TDTAL SCICEDME "i" I 12.911.49 405.76 13.320.25 I CMAMGE ORDERS 1. Prn,id. 6" PVC aide .avct p1,. 688.00 688.00 to pros Pet ty of property it"a o Sch.dule A'. 2. Pl.c. . s.d.rd drive., at .11.y n Sch.dul. "A" 447.30 447.30 Subtotal Change Orden I 11135.30 1 I 1 SUBTOTAL SCSEDDLE "A" 7.474.53 2.031,61 9.509.101 S111"TAL SCMDCLE "S" 1,101.67 148.00 7.219.67 509T)TAL Ecmm "C' 19.531.86 9.486.50 29.018.66 SUSFOTAL icmuLE "D" 4.273.60 170.00 4,441.60 SUEIDTAL SCIFEAME "[' 5.593.74 193.00 5.796.71 SUBWTAL SCSEDULE 'T" 12.126.20 381.00 12.507.28' SIRTOTAL CSAHCE OSDaS 688.00 447.30 1.133.30 SUBTOTAL. ALL SCMEDULES 4 CNAHCE O ERS S6.789.6g 12.660.75 69.650A3 6.61 SALES TA% 1.755.41 0.00 1.755.41 6.5E SALES TA2 1.962.51 835.95 2.793.46 LESS 102 FOR FIRST $100.000 5.678.97 1.206.07 6.%5.N LESS 5% Pill AItlLIMT Ova 5100,000 0.00 0,00 0,00 LESS W M PREVIOUSLY PAID 0.00 54,828.63 WIL'NT DUE 12.410.63 12.410.6) - 9 ,1 CITY OF RENTON Sheet _I of I PUBLIC WORKS DEPARTMENT Latin t t CHANGE ORDER ONe, _ Date 8110/82 dye, 2 © ONerN by rnpneer anJer tern of Sect ien 61 of the StmiaN Sxclf:utlons (AAA) contrect he CAG 015-82 ❑ Maap pr"..J by fatrsnor To: Ford Cpnatr WQIk Co. P_ O. Rnx 50i6 aMesed by: Elm 1S�R,A 6 8 Sent. WA 98031 ��e o'aEu�e o�w Ross FIP Muu aun1 t Federal Aid Me. Title S,Ig. Project Title 1ORJ Cron i-may c_ever Ren,i and Pump Station COMtnl a1wR by Seiely: IMhee uptwtdl - ay: . . . . . . . . . . . . . . . . . . . . DESCRIPTION or MOM . . . . . . . . . . . . . . . . . . . . . YOU ere entered to perfora the tolleetha described wort npat mcolpt of On approved copy of this theme arder: Furnish and install standard concrete commercial driveway and adjacent sidewalk at South entrance of alley between Burnett Avenue South and Smithers Avenue South, north of S. 6th St. on Schedule "A". 21.3 S.Y. at $21.00 (Twenty-One Dollars) pe. S.Y. Subtotal $447.30 y Sales Tax 6.5: 29.08 TOTAL $476.38 All A. asterlele end raauriaent to be in accardsnci with the provisime of the StandeN SpecificstYms aed Spe"4A1 heviilms for the type of coneuuctlm lawlwd. ORIGIN&. COMTRRCT CVRMN'f CONTMC1 RSTINATWO RR CHAHO[ DDTIMATCD tONTMCT Am"T AlgUNT THIS OMCR TOT APTDR CMn:O a 82,750.66 a 83,483.)8 476.38 a R3,959.76 AUND tW AGENCt USE APPROVAL UL9106000111 , �. APPRMD: 't _ J Jabc lapsed" ❑ APPapyu RECOMM WED ❑ "pewEp DISTAt_T STATE-AID Hallman —_ t by Dote IRS 1 _:Dr de hk h I' m:rA"WWI dl I . STEAD AND BAGGERLY INCORPORhTEO 13200-A S.E. 30th Street / Bellevue, ,a*hington 98005 Phone. (206)644-1700 Sold to: Shipped to: Ford Construction Company *SEE BELOW Post Office Box 5036 Kent, Washington 98031 Terms: Net 30 Days With 11% Interest Per Shipping Irs tr uc[i ms Month On The Balance Thereafter Our Order No. Cust. 0 deF Shipped via Invoice Date Invoice ':c {' Verbal-3�23,82 Bellevue, We. —_ Customer Pickup 6/30/82 F.O.B.�/13/82 SB-8418 t 8418 1 fuarlle Ford FFA - 7obsl to Quantity Description Unit Price Extensi,. CITY OF RENTOW WASHINgON 1982 SANITARY SEWER REPAIR 4 PUMP STATION Telemetry Equipment One Complete Teleme tering Alarm System. System addition to consist of a 20" K 16" X 10" Deep a Telem. rering Sub-Panel to be installed in a cubicle in Ideal Pump 4 Equipment Company Pump Station Control Panel (by others). At the LvV• Headquarters location, a free-standing cabinet �4 will be provided. Both remote and headquarters fl;:� cabinets will be pre-wired and tested. Field S` start-up and training will be provided by our factory trained engineer. ^rice $4,175.00 PARTIAL BILLING Delivery of Remot�Equipment as per attached Pk.Slip TOTAL DUE THIS BILLING $2 087.%0 /82 - CHANCE ORDER F1 e`O One Se e�JMre Lift Station Headquarters Cabinet Pre-Wired $11,525.OU fWr (16) Lift Stations. TOTAL PRICE. $15,7GO.00 FURNISH 7 COPIES OF SUBMITTAL FOR APPROVAL AND 7 COPIES OF OPERATION AND MAINTENANCE MANUALS WITH shlpmm, Date Requested Shipment Scheduled for Shipment 3/24/82 ILLING RECAP: *DELIVERY INFORMATION: Remote Io be shipped to: Ideal Pump 6 Equipment nitial Order: $ 4,175.00 Woodinville, Washington edification: 11,525.00 Headquarters to be shipped to: Ford Construction Co. ew Total 15,700.00 (To Be Advised) artial Billing: (2,087.50) emaining Bal. $13,612.50 t r r xv;. 410 - ago I __i �J'a. . .'!6,1�� ,."�...a�'_P.1a' '��:,• ,vwv��"� 1 DATE: 6-14-82 TO; FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUB.IECT: PROGRESS PAYMENT CONTRACTOR: Ford Construction Co. ESTIMATE NO. 2 CONTRACT NO. CAC-015-82 PROJECT: 1982 Sanitary Sever Repair I. CONTRACTOR EARNINGS THIS ESTIMATE S. 30,192.49 2. SALES T'Ax B 6.5% 1,962.51 1. TOTAL CONTRACT AMOUNT TIIIS ESTIMATE t 32,155.00 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f 21.917.47 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 27,173.24 6 •(1 90% or 95% x Line-!I SUBTOTAL - CONTRACTOR PAYMENT'S $ 51.110.71 7. RETAINAGE ON PREVIOUS EARNINGS 1 2,659.72 S. •RETAINAGE ON EARNINGS THIS ESTIMATE 3.019.25 9. SUBTOTAL - RETAINAGE $ 5,678.97 10. SALES TAX PREVIOUSLY PAID @ 6.6% S 1,755.41 11. SALES TAX DUE THIS ESTIMATE @ 6.5% 1,962.51 12. SUBTOTAL - SALES TAX $ 3.;17.92 GRAND TOTAL $ 60,507.60 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (LINES 5 and 0* ACCT. I 415/000/15.534.30.65.14 = 19,135.75 40. 2 ACCT. I S NO RETAINED AMOUNT (LINE 8): ACCT. I 415/000/15.534.30.65.19 f 3,019.25 No. 2 ACCT. I _ $ NO.� Ci4ARTGR lib, LAWS OF 1965 TOTAL THIS ESTIMATE $ 32,155.00 GTY OF RENTON CERTIFICATION a Iwa ..oe,u,RIwo RICO w1+9111 cunrr uwo[o "A LIT or .ebuwr, twat r ru.•,ga we In.ua,.nuo. rwe ....eta n. COa.w� • RETAINAGE: 10\ Of first =100,000 eoa eta.o .14 as COn..ueo ruaw...a Twa e CIA."i:o,,• ��,<oi, •ow.l"c.r•unto � aI^te 5\ of amount over $100.000siµ m,e � � na 1.� J J CITY OF RENTON Phase1 J 1 PUBLIC NORES DCPARTh..rTP 6/15/82 CHANGE ORDP,R aNrer l_ ❑S 0r4taa by Fattotvr woes' I.rw of Settles 4-1 of the cw w,, so. CAC-0154 Stotaara spsctftc.ti.0 (Mea) ❑ Ouy. er•e•� hre b, atator Te; Ford Construction Co. _ ( P.O. box 5036 Fent WA 98031 e.a.n A .ae t f iok Poste T �ittmu& I red mi Ma t. _- Titie eTelett Tial. - 1982 Sanitary Sever Repair and Pump Static, emit" M••R to Setets, jokes uP'"tall - 1 _ OaacaIPTI01t OP WGIR • • • • • • • • . • • . ' ' ' . ' ' rw,an eraeroa to Perfork the following aoseMOoa wof1 wpm rowift of he aff - mr/ of this cviapa oraor: Connect existing side never stubs to new tees by running 6" PVC to the property line or as close as is practical on Schedule "A". 43 Lineal feet at $16.00 par foot Subtotal $688.00 6.5% Tax 44.72 $732.72 A11 wort, wbriala as, a aawmo et to W to occoraAte wit& the paovisi.o of theSaaaaara Sfeciflcatis s sad spatial ftewiafeoa for the type of eosetrowtion fowolvea. ORIGINAL COMPACT CORRM CONTRACT 2"IMAT91) ■rr CRA1 a IMATRD COMPACT AIOVMT AMOUNT TL'I■ UPJR■ TOTAL AMI&I CRAMGa 3 82,750.66 0 82,750.6E 6 732.72 83,483.38 /q�m' KNv{D� AGHRr n / p ApeJq�/ n Acts" U7 M.1°"^07,7 ka.,l:X.�t b z2 aC L �y I ec . t p ATraaL FACMGG M OPOMW aUTPICT STATI-Au mi uN Us.. WD -,s J I CITY OF RENTON • DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING. 200 MILL AVE SOUTH RENTON. N, 98055.235-2631 PROJECT_1962 S.nitarr Suer l xe .lr __. PRO-CRESS PAYMENT ESTIMATE NO Contract No GL 015-87 Contractor Told C.ntructlon ComI C.1"'ea Date 6 I414-8]_61wt L o-Z It E.I PREVIOUS TOTAL, THIS ESTIMATE TOTAL TO DATE Dmmcrpton Un,t Unit P.,cm Q6s QtY I A,rnv,t 1 Qts Amount Qly I Arranged IMIO.E "A" lthers Me. S. 4 Summit Aw. S. (Alley betwen S. 5th S S.6t6 St.) 1. ct to r.t.ting MgNwle 8ACM 300.W 2 2 400.W 2 4W.W 2. Select Trench Mckflll NN 6.00 75 61.79 170.74 61.79 370.71 3. V.C. Unit." S., Pipe 8" L.P. 16.W 2" 2" 3,288.W 268 4.288.W A. .v.t. Tee. 8"x6" YCN 16.25 12 13 211.25 13 211.25 5. .meet Exf.ting Side Sawr Bacm, 130.W 12 11 1.650.W 11 1,650.W 6.ILrv.hed Surfacing NN 8.50 66 32.05 272.43 20.19 171.61 52.24 144.04 1.II�sphalt Conant. clu. ••!" NM 40.00 33 0 -0- 2 60.W 2 e0.W 9. .ld Mix Amp6alt P.tchin6 INN 30.50 2 11 30.50 1 30.50 9. elevf men Inap<ct fore L.S. 269.00 L.S. O -0- 0 -0- Subtoul Schedule "A" I 7.222.92 251.61 7.474.53 .61 Sale. Tax 476.71 -0- 476.71 6.St Ulu Tar I I -0- 16.35 16.35 WTAL SCNEOLLE "A" 7,699.63 I 267.% 7.967.59 I SCNEOIILE_ll" S.V. of S.6th St.4 Shattuck Ave.S. I 1. Connect to Existing Morphine 8AC8i 300.00 1 I 300.W 2 3W.W 2. Select Trench Mckt 111 NN 6.00 lea 30.07I IN.42 30.07 180,42 3. P.Y.C. Unitary Sewr Pipe 8" L.P. 17.0D 169 SN 2.516.00 148 2.516.W 4. V.C. Teee 8"x6" B Mj 16.25 4 3 48.75 3 48.75 5. overact to Exl.ting Side Sewr GCNL 1SO.W 4 4 6W.W A 6W W 6. anhole 48" Standard Unf[uY 6ACX I,IW.W 2 2 2.200.00 3 L2W.W 7. ruahgd Surfacing IDX 1 6.50I 12 161 153.00 5 42.50 23 195.50 A. '.,halt comers. Cl... 'Y" 1 WN 40.W 24 OI -0. 25 11000.00 25I 1,OW.W 9. old Mi. A.phalt Fetchl.g NN I 30.50 10 2 61.W 3 61.W L0. relevision Inapection L.S. 148.00 L.S. 0 4- 0 4- Subtotal Schedule "1" 6.059.17 1,M2.M 7,101.67 6.61 Mi.. T.. 399.w -0- 399.N 6.5% Ulu Tax -O- 67.76 67.76 NTAL SOIDITE "B" 6.459.17 1.110.26 7.569.33 SCmnE "c" Noneydw Lift Station 1 i 1. " Force Min L.T. 55.00 10 2. V.C. Un1[.p Semer Pipe 8" L.P. 20.W 12 3. ru.had Strf.c Sol Cour.. m 8.50 14 8 69.W 10 95.W 19 153.W 4. e1. , Trench backfill W-4 6.W 35 59.N 354.36 0 -0- 59.06 154.36 S. pAair Cmct... Cie.. -11" NN W.W 7 0 4 U 4- 6. old Mi. NN 30.60 7 6 244.W 1 I N.50 9 274.50 7. uap Station L.S. 25,OW.W L.S. 301 7,300.W 451 11.250.W 75I 19.750.W 8, el..." L.S. S.W.W I.S. 02 -D- aobtobl Schedule "C" O'166.% 11,365.50 29.531 86 6.62 Sale: Tu 6.51 Sal u Tax SA.96 4 518.98 '0- 738.76 738.76 NT.11 SCNEDULE "C' 8.705.14 12.104.26 20.809.10 r CITY OF RENTON • DEPARTMENT OF ENGINEERING il. MUNICIPAL BUILDING. 200 MILL AVE 50UTHf REN TpN. WA 98055e 235-2631 7ROJECT 1982 ban4an sever Repair PROGRESS PAYMENT E5TIMATE NO ? Contract No CAC 015-01 Contractor_ Ford Construction Loenary Clounq Date 6 14'9=$Meet of ) i Itr.I T Deso'phon Eel PREVIOUS S E5TIMATE TOTAL TO DATE II Vmt Unit Pncer TOTAL THI Nn. Oly Qty Amounm Otr Amoum Qty 4moum _O SCHETILE '7l" I South End St. 6 Lake Ave. South 1. Connect to Existing Manhole EACHI 2W.WI 2 2 400.00 2 4W.W, 2. Onoultable Material from Trench C.Y. 4.00 104 35,52 142.06 35.52 142,06 1. Select Trench 6ackfil' TON 6.00 158 23.69 142.08 23.68 142.0 4. NC Sanitaty Sever 8" I L.F. 16.00I 170 179 2,720.00 170 2.720.00 5.IPVC Toe 8"W' "CH 16.251I 1 II 16.25 1 16.25 6.IConnect Existing Side Sever mm ISO.W 1 II 150.00 1 150.00 7. CNahed Surfacing TOM 8.50 20 I 14.14 120.1% 14.14 120.19 a. Asphalt Concrete Class "6" I TOM 40.00 10 10 400.00 10 4013.00 9. Cold Mix Asphalt Patching TOM I $0.50 10 6 183.W 6 183.W 10, sewer and Replace Curb 4 Cutur L.T.1 10.00 10� 0 -0- 0 -0- 31. Television Inspection L.$.1 170.001 L.S 0 -0- 0 ' 12. Remove and Replace Existing 12.W I 0 42 0 s Concrete Sidewlk i S.Y. -0- -0- Subtotal schedule "P" 4,273.60 e,277.60 6,61 Sales Tax Z778 j 6.5% Ss les Tax NTAt $CHEDL'LE "d' ' 277.794,551.% 4.551.38 SCH22HRE "E.- Shalton Ave. A.E. Cut-de-a.r 1 Be'vrocn HE All, P1, A HE 7th St, 1. Construct Manhole over Existing Sever Sine EACH' 1.200.001 1 1 1,200.00 11 1,2W.W 2, l'naultable Material from Trench C.Y. 4.00 so 10� BO.W 20 80.W r 3.1 Select Tr n,h 8a ckffll TOM 6.00, 75 29.34, 176.04 29.311 116.04 4. PS'C Sanitary Sever 8" L.F, 16.W, 113 113I 1,808.00 1 1 1171 3,80P.W 5. PVC Tee W.W. EACH lb.2ii 2 2I 32.50 2i, 32.50 b.IManhole 48" Standard Sanitary EACH, 1.001I.W 1 1 1.000,00 1i 1 OW W 7. MaMole 4C" Extra Dapth V.F. lW.WI 3 31 300.00 ] )OO.W 8. Connecting Existing Side Sever MCB� 150.W1 3 3 450.W I 7 450.W _ 9. Crushed surfacing TOM 1 B,SOI l0 6.2 52.70 10 85.M 16.2 137.70 10. MPMlt Concrete Class "g" TOH 40.W 10 0 -0- r. I 9 ]60.W 9 160.W 11. Cold Mix Asphalt Inspection Patching I Id1 30.WI 10 1.65 49.50 IAS 49.50 1 L'. TAevtalon Iedul. ion L.S. 113.00 LA 0 -0- SYD[Otal Schedu]< ^[" 5.148.7 445,00 5,593.74 b.61 Sala. Tax 339.82 A.Ss sx`n Tax 339.82 0- 2633 28 28.9393 TOTAL SfIff.DCLF. "E" 5.488.Sb g3.97 5.962.49 I I I I e Lj 11 Y _.�MM]Cphia�lR•K aY dr.-,,. .�..,r..�.._. _...... . n CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING, 200 MILL AVE. SOUTH. RENTON. WA. 96055-235-2631 PROJECT 1982 Sanitary Sever Repair PROGRESS PAVMENT ESTIMATE NO 3 •'{ COnVact No CAC 015-82 Contractor Ford ConstrOLtiM Coapeny Ctosmp pate 6-14_8± Sheet.L of 3 s� - i m Deacn t�o� Eel PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No o Ural Utnt Pnc• OIY Oty AmOOnt Qfy AT.t Oty Amount SCHEDTIE S.E. 5th street 1. Connect to Ex1a[Sn8 manhole ( EACH 2O0.00 I 2 400.00 2 400.W 'L 2. Select Trench Backflll TOM 6.00 426 0 -0- 0 3. PVC Sanitary Saaer Pipe 15" L.F. 20.001 381 7.620.00 )81 e 20,00 4. PVC iva 15'46" tACX 85,OO 9 381 7,69 )65.00 9 ]65.00 5.!Connect Lo Ealsclnp Side sorer EACH 150.001 9 9 1,35n.00 9 1,350.00 6.'.Crushed Surfacing Course I TOM 8.50� 34 ! 43 365.50 43 365.50 y 7.I Asphalt Con c re Le C1faa "B" TOM ( 40.001 34 30 1,200.00 30 1.200.00 S. Cold m1x A.phalt Pa[chlnp TOR ' 30.50I 34 13,96 425.78 13.96 425.78 9. TalnYafon Inapan inn I L.S.1 381.00I L.S. I 0 -0- 0 0 .. Subtotal Schedule "F" 12.126.28 12,126.2? 16.51 Sale. Tea I F 'TMA1 SCHEDULE "F^ 788.21 788.21 12.914.49 12,914.49 CHANGE ORDERS I 1 iI. Pry 'Soe 6" PVC aide saver pipes line. to proximSchedule of Ptnpe Rr ltnu on Schedule "A". � 689.00 6a8.00 i ' I I i i I I i I SUBTOTAL SCXEDLLE "A" ( 7.222.92 251.611 1 7.474.53 SCBtOTAt SCHEDI'LF 'b" 6.059,17 1,042.50! 7,101.67 _ SUBTOTAL SCHEDULE "C" 8.166.36 I1,165.50 3 'SUBTl2AL Stm®DLf "D" -0_ 4,273.60 A 273.60 "�' SUBTOTAL SCREDME "E" 5.148.74 445.00 5 4 SUBTOTAL SCHEDULE "P' -0- 12,126.28 IL 136.18 St9TOTA1 EXARl1E OMFRS -0- 688.00 688.DO 'I SUBTOTAL ALL SCHEOCLES 4 CRAN6E ON Us 26,597.19 30.191A9 56 7 6.5% SALES LfS TAX 6. S. T I I A j -0- 1.962.51 1 962.51 LESS 10% FOR FIRST 5100,0U0 2.659.72 3.019.25 LESS 51 FOR ARNRT OVER 5100.000 _ LESS AMOUNT PRI '1'SLY PAID -0- [ AROMT DUE 29.135.75 I 291335.75 U)K! r` i FWU Wil DATE: 6-14-82 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SIIKIF;CT: PROGRESS PAYMENT CONTRACTOR: Ford Construction Co. ESTIMATE NO. 2 CONTRACT NO. LAG-015-82 PROJECT: 1982 Sanitary Sever Repair 1. CONTRACTOR EARNINGS THIS ESTIMATE $ 30,192.49 2, SALES TAX B 6.5% 1,962.51 3. TOTAL CONTRACT AMOUNT TIIIS ESTIMATE f 32,155.00 0. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 23,937.47 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE Z 27,173.24 6 •(8 90% or 95% x Line 11 SUBTOTAL - CONTRACTOR PAYMENTS $ 51,110.71 7. RETAINAGE ON PREVIOUS EARNINGS $ 2,659.72 S. 'RETAINAGE ON EARNINGS THIS ESTIMATE 3,019.25 9. SUBTOTAL - RETAINAGE $ 5,678.97 10. SALES TAX PREVIOUSLY PAID @ 6.6% S 1,755.41 11. SALES TAX DUE THIS ESTIMATE @ 6.5% 1,962.51 12. SUBTOTAL - SALES TAX f 3,717.92 GRAND TOTAL $ 60,507.60 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (LINES 5 and 11): ACCT. # 415/000/15..'.34.30.65.19 _ $ 29,135.75 No. 2 ArCT. 1 $ NO. RE',AINED AMOUNT (LINE 8): ACCT. K 415/000115.534.30.65.19 $ 3,019.25 No. 2 ACCT. I $ No.__ C+IARTGR 116, LAWS OF 1966 TOTAL THIS ESTIMATE $ 32,155.00 CITY OF RENTON CERTIFICATION L INt NOtw"O+Ln O NULa,<nTv, u... ..", 01 /(111U a,. LN+Y I t •+1 1 ,1+La Mm u,ea..,uu•. INa .:a mu+Ln . .spa 1N6 • RETAINAGE: 10% of first i100,000 00•It TI'.OY. +f OL•�.,-to-an +.,+. 0 1N+/ a nur n + �u al, out .e u+•+,u e+,��u,ew S% of aagl at over S100,000 L _J � _J .� CITY OP RENTON pyt 1 of L PUBLIC WORKS DEPAR^_'hr.NT 6/15/82 CHANGE ORDER payer 1 DMs — i Qordered 17 fwpioror elder eerro of Sort." 4-1 of the rwtrert Ne. CAG-0154 Stooded ac Spiflcstioaa IAftml Aaoae propoaeJ byrstracter To: Ford Construction Co. C I ❑ A P.O. Box 5036 Kent WA 98031 ysers r _ ate'-(q;�GfaT— f!S ttaA rtt _ reds"I ue ft. Title �� � Project Title 1982 Sanitary Sever Repair And Pump Statia Caaataf#rto 6t SNAtr' Idea eeq--Al by: eNay-U ---IEEE - . _ opcalnlor w Mau Tee Arm ordered to perform the folleely daotrlllod sera W ratalpt of As AM ." copy of tNe tAseso order: Connect existing side sever stubs to new tees by running 6" PVC to the property line or as close as is practical on Schedule "A". 43 Lineal feet at $16.00 per foot Subtotal $688.00. 6.5% Tax 44.72 $732.72 NI eort, roterfals ted rasuroerot to Do le at.ordaace its the r:erbtm of the Standard Spotlflotloee " Spot1E1 ho .loae for the t"o of teostructlrm lorolred. ORIGINAI. comT ACT CUaalOtf comm- • SATIW1TaD MET CNAIRM 13711U1TaD COMraACT AlOVY'f AIKY- f TllIs L An ones TOTAL Cl1ANGa f 82,750.66 6 82,750.66 r 732.72 p 83,481.38 IGINCT ills AGENCY USt A►►IMAL QmMfJmeD ell-Z114- �j'�layUaN • Ue t U Afe%re t a8,00WAM O APPO NO DIMICf STATE-AID mtM 1DK� f CITY OF RENTON • DEPARTMENT OF LAGINEERING 6 • MUNICIPAL SJILDING 200 MILL AVE SOUTH RENTON. %VA 98054.236-26s, PROJECT 1902 Sanitary sever MepaiT PROGRESS PAYMENT ESTIMATE NO.? 1 :oni Tact No CAC O15-112 Contractor Ford Congtr ccinn CO A�.nY CleanM Dale 6-1442 ltpA9 1 •rl t Daacnpt wn Vnn Una Pnca Eet EVIOUS TOTAL T191S ESTIMATE TOTAL TO OATS Np. QtF Qt, Anqunt Qty Amunt Qty Anwtl 4 Yit6.o Ave. S. 6 wroett Ave. S. y. 6Allay Morn S.Seh 6 S.611h St.) 1.I oouect to hi.tlry IYNol. 2ACS 200,00 2 2 4M M 2 400.00 2. Select Treach Sackfill IMM, 6.00 75 61.79 370.74 61.79 3]0.]4 3. P.Y.C. sanitary Same Pipe S" L.F. 16.00 FN 2" 4.258.00 268 4,288.00 4. .p,C. Tear In"" ILCX 16.25 12 13 211.25 13 221.25 5. Contact lxi.tlag Sid. Sa.g� gAC6 150.00 12 ll 1.650.00 11 1,650.M 6. Ctv.hed Surfacing "a 9.50 66 32.05 2722.43 20.19 171.61 52.24 444.04 ]. hapthalt Concrete Clau "6" TOM 40.00 33 0 -0- 2 SOAO 2 80.00 S. Cold Mil Asphalt Patching IOM V.so 2 1 ]0,50 1 30.50 9. elev5.ton tn.pect ion L.S. 26e.00 L.S. O -0- 0 6uhwul SCMdul< "M I 7,222.92 251.61 7.474.53 ,62 Salta Tax /76.73 -0- U6.1t e.5i Sale. Tax -0- 16.35 16.35 TOTAL SCXmULE 'A" 7.699.63 267,96 '.967.59 I SCISDN2 "a" S.M. of S.6th St.6 Shattuck Ave.SJ 1. Connect to lain ing M.Mole GCR' 100.00 1 1 i Zoo 1 )Op,Op 2. Select Tr.nch Ssckfill TOM 6.00 1S0 30,02 180.42 30.0t 180.42 3. P.V.C. Ssnitary Sever Pipe 8" L.T. 17.00 146 1481 2,516.00 115 2,516.f10 M 4. .V,C. Tea 8'46" SACe� 16.25 4 5 18.75 3 48.75 ooa..ct to Sllsting Side Sever 6AC11- 150.00 1 4 600.00 4 6M.00 6. Mole On standard Sanitary SACXI 1.100.00 2 2 2,200.00 2 2.200.00 ]. -`,ad Surfacing SOM 6.50 12 is 153.00 5 42.50 23 195.50 8. .,halt C..rx.ta Cl... "s" TUM 40.00 24 0 -0- 25 1.000.00 25 1,000.00 9. otd Mix A.phs It Patching TOM X.50 10 2 62.00 2 61.00 .0. elevtefon in.p.ction L.S. 148.00 L.S. 0 -0- 0 -0- Su6mt.1 Schn[.1. 'b" 6,059.11 I,062.50 2,301.61 6.62 Salo Tax6.SZ Salo Tax 19¢ 6)0]6 367 i. TOTAL SCXFDULl "s" III 6,459.07 1.110.26 7,569.33 I SCHEDULE "C" Monevda Lift Station 1 1. Force Main L.F. 15.00 10 2. .V.C. Sanit.eT Satyr pipe 8" L.I. 20.00 12 3. ru.lad Surfacint Cour.a TOM clo, 14 a 68.00 10 85.00 16 153.00 4. ;.let Tranch l ckfill TOM 6.00 33 39.06 354.16 0 -0- 59.06 354.36 S. .phalt eance.te C1a.. "In TOB 40.00 t 0 -0- 0 O F 6. ld Mi. WM 30.50 ] 8 244.00 1 30.50 9 274.50 . w Station L.S. 25.000.00 L.S. MI 7.500.00 451 11,350.00 331 18,750.00 B. .l aaetty L.S, 5,000,00 L.S. Oi -0 a 6Sa1 Tadule "!" 5.166.M 11,I65.50 19,531.56 I i 6.6%.6i sale.. Tax 538.911 6.SS Sal.. Tu -0- ]35,]6 738.76 TOTAL SCESDULE "C" 8.M5.34 12.104.26 20.809.60 ---� ," CITY OF RENTON 0 DEPARTMENT OF ENGINEERING e • MUNICIPAL BUILDING 200 MILL AVE. SOUTH RENTON. WA 98055.235 2631 i y 4 PROJC.: ___ ena lr PROGRESS PAYMENT ESTIMATE A2O._2 Q Convect No CAO O15-81 Contract,, Ford Construction Como... Cl,,,q Dab 6-1442 Sheet-L,1 3 It E., PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Dearnpt,,n Un"t Unrt P• t. Qt N, OtY Qty Amount OtY Amount y. Amatnt ' scxmaE 'ro^ I - South 2nd St. 6 Lake Ave. South 1. Connect an Existing manhole EACX 200.00 2 I 2 40).00 2 600.00 2. L`nrvitetle Hater lal from Trench C.Y. 4.U0 104 I 1 75.52 142.08 15.52 142.08 3. Select Trench bsckfill ICI% 6.00i 158 � 23.68 141.W 211,68 I42.O8 -. 4. PVC Sanitary sever 8" L.T. 16.00 170 330 2,t20.00 1)0 2.120.00 5. PVC Tax 8"a6" EWHI 16'251 I j I 16.35 1 16.25j 6.�C...act Ea v tins Side Seen. I BACXI 1 0.00I 1 1 11 150.00, 1 150.00 t 2. Crushed Sur/sing TON 8.50 20 14.14 120.19 14.14 120.19 B. Asphalt Concrete Class "e" 1011 40-M 10 1 400.00 10 400.DO 9. Cold His Asphalt Patching I Tm 30.50 10 6 183.00 6 183.00 ]0, Axmow and UPI... Curb 4 Cutter L.F. 10.00 10 0 -0- 0 -0- ]I..T.Ievt... Inspection I L.S. 170.00! L.S 0 -0- 0 -0- 12. Remove and Replace Otisting I I Concrete Sidegalk S.Y.' 11.001 42 I 0 -0- 0 -a- guttural schedule "D" 6,273.60 4,271.60 6.6E Sales Tex 6.5E Sales Tax I 4- -0- 277.78 277.78 I MTAL SCHEDULE "D" i 1 4.551.38 4.551.38 i SCNLroIrtE "E" � j i ' 1 Shelton Ave. H.E. Cvl-0e-9 - Renren NE 6tA Pl. 6 HE ?in g[. 1. Construct lUntm le .,at Existing � Sewr Line WW 1.200.001 1 1� I.200.00 1 1' 3.200.00 i. L'...treble Parallel f.em Trench C.Y. 4.001 50 20i 80.00 20 R0.00 3. Select Trench 6ackf 111 TOX 6.00 75 i 29.341 176.04 1 i 29.341 176.04 4. PVC Sanitary Sever R" L.F.. 16.001 113' 1131; 1,808.00 1131 1,808.O0 5, PVC Tex 8"z St EACH te.D�1 3 2 3a.50 1 2 1 32.50 EACH 1000.00 e. manhole 48" Standard Sanitary , I 1 1.000.00 1 1,000.00 ]. Hachale 46 fair. Depth V.F, 100.001 3 5 100.00 I 700.00 e. Connecting Existing Side Sever EACH 150.001 3 7 450,00 3 450.00 1 9. Crushed Surfacing TOR 8.30 10 6.2I 52.70 10 85.00 IS. 2 137.70 10. Asphalt Concrete Class 'S' "N' 40.W 10 O -0- 9 360.00 9 360.00 11. Cnld 11" Aspbalc Patching I TON 10.001 10 2.651 49.50 I I AS 49.50 12. Televtslon Inspection L.S. 113.001 L.S OI -0_ 0 Subtotal Schedule "E" 1 5,148.74 I 445.00 1 I 5,591 J4 6.61 Sala. Tea 6.6t Sv4s tar 339.82 -0- 339.82 -0- 28.93 29.93 SOTAt SCHEDULE "E" 1 5.488.56 473.93 5,962.49 11 I V I 1 I S 4 �y.• 1 . 1 v� CITY OF RENTON • DEPARTMENT OF ENGINEERING ' • � • MUNICIPAL SUILDINU, 200 MILL AVE. 60UTH, RENTON. WA. 98055e 295-2693 PROJECT 1982 Lnits" Seger Rapair PROGRESS PAYMENT ESTIMATE NO.2 Contract No. CA6 01542 -Contractor Ford Construction Conpany Cleary Date 6_14-Af SMaa/]Of) It Eat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Deecript ion Unit Ual P.qe OtY Oty I Amount Oty,I Angynt Qty. Atrpyttt HOLTE S.E. 5th Street I1. Contact to Eriating Nanho3e EACH 2O0,00 2 2 400.00 2 400.00 2. Select Trench Mckfill TON 6.W 426 0 -0- 0 -0- 3. PYC Sanitary Sw r Pipe 15" L.F. 20.W 381 361 7.620.00 381 ),620.0. 4. WC Taea 15"x6" EACH 85.W 9 9 )65,W 9 )65.00 5. Connect to Existing Side Sever GCE 150.W 9 9 1.3 .50 9 M5 I,350. 6.�Cnshed Surfacing Coupe ( TON 8.50 36 U 76565.50 W .50 ). Asphalt Concrete CLu "6" TON 40.W 74 30 1.2W OO SO 1,2W.W _ 8. Cold Mir Asphalt Patching TON I 30.50 R 13.96 425.78 13.96 425.78 9. Television Inspection L.S. 381.00 L.S. I 0 -0- 0 -0- Subtotal Schedule "I" 12,126.29 12,126.20 6.51 Liu G+ 788.11 788.21 ttyfAL SCNMLI[ 'IF-0 -0- 129914.49 12,914.49 ' a, I I L MKE ORDERS 1.1 provide u" PVC aide sever plPee to proxlalty of properly lines 688.W I 3 on Schedule "A". 688.O0 1 � � I � � a i I SUBTOTAL SCNMULE "A" 7,222.92 251.611 7,474.51 - SUBTOTAI. SC EDLLE "I" 6,OS9.1] 1,042.SOI ) SUBTOTAL SCNEDLIE "C I 6,166.36 11.365.50 1 1. 6 11 j SUBTOTAL SCHMLLE 'T" -0- 4.273.60 4,273.60 k L SUBTOTAL SCNMLT.E "E" 5.148.74 445.00 5 593,74 BV6TOTAL SCEEDULE "P' -0- 12.126.28 12.126.28 SUBTOTAL CNANOE OMENS -0- 68S.DO 68 .W ' SUBTOTAL ALL SCEEDL'LES i CHANCE ON US 26,597-19 TO.192.49 56 ) 6.6% SA.ES TAR 6.5% SALES TAN I -0- 1.962.51 1,962.51 LESS 10% MR FIRST S1W,OW I 2,659.72 3.019.25 LESS 5% FOR AMOUNT OVER S100,000 -U- -0- LESS WORT PREVIOUSIT PAID 6 a, AMOUN• T DUE � 1 29,175.77 I 29,135.75 � " CITY OF RENTON sh..a 1 of 1 PUBLIC WORKS DEPARTMENT owed Deo 6/15/82 GRANGE ORDER r r 1 OO daml by la%gia or W.A. I.ra of To<tiw 6-1 of the fr.ttect uo. CAC-015-f Stadeed r (Speclflcotla r Air) Elpap lroPoso'1 h fstr.ctw To: Ford Construction Co. I P.O. Box 5036 _ Rent WA 98031 4 Rlp A.wt. _ d Fed...I Nd A•. _ Title Project Title _1982 Sanitary Sever Repair and Pump Statim C•e•w 9i M S"ety, 1-kes 444"4ed1 I tncrru- . . . . . . . . . . . . . . . . . . . . ORDCRIrt ICE OF MAX • • . . • • • • • Yw am on'-rod to porfow the followist described rA „os ramirg of r WV mM tuff of this carp order: Cunne..r -.istinp sewer stubs to new tees by running 6" PVC to the property line o7 lose as is practical on Schedule "A". 43 Lineal feet at $16.00 per foot Subtotal $688.00 6.52 Tax _44.72 $732.72 All rA, arterial, and wasurreat to he 1. K.omasco with the Pwwtstese .f the strdeN Tpectflcetiws ode "lot ptortMrs for the t"o of ceastructtw t.r•Ised. ORIGINAL MWAICT CURR"T WINTRACT RSTIMATRD 11" CIWIG{ RSTIIIIITRD COIffRACf AMDUIIT AMOUIrr T11ID ORDRA TOTAL ArTRM CRAJIGR D 82,750.66 R 82,750.66 D 732.72 R 83,483.38 AGUILT ull •OtJCV UA APPWVAL REOM941AMII AM rt y<wer • rA< < ❑ A"itivAL slCOldl/dllr ❑ afTAOYO 91=10 STATE-AID OLIMSlit D. e: SDK L_ � DATE: May 14, 1982 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS Oi QFCTCR 1 SIIR.IECT: PROGRESS PAYMENT CONTRACTOR: Ford Construction, Inc. ESTIMATE NO. I CONTRACT NO. LAG 015-82 PROJECT: 1982 Sanitary Sewer Repair 1. CONTRACTOR EARNINGS THIS ESTIMATE $ 26,597.19 2. SALES 'IAX @ 6.6: 1 75q LI 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 28,352.60 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 0.00 S. EARNINGS DUB CONTRACTOR THIS ESTIMATE $_ 23.Q37.47 6 ';@ 90% or 95% x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS $ 23,937.47 7. RETAINAGE ON PREVIOUS EARNINGS $_ 0.00 B. -RETAINAGE ON EARNINGS THIS ESTIMATE 2,659.72 9. SUBTOTAL - RETAINAGE S 2,659.72 10. SALES TAX PREVIOUSLY PAID $ 0.00 11. SALES TAX DUE THIS ESTIMATE 1,755.41 12. SUBTOTAL - SALES TAX $ 1,755.41 _ GRAND TOTAL S 28,352.60 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (LINES 5 and 11): ACCT. Y 415/000/15/534/30/65.13 $ 25,692.88 No. I ACCT. ♦ _ _ $ No._ BETA. ED AMOUNT (LINE 8): ACCT. M 1115/000/15/574/30.65.19 _ $ 2&¢ ,72 No. I ACCT. I $ No._ CHARTER 11.6, LAWS OF 1965 TOTAL THIS ESTIMATE S 28.352.60 CITY OF RENTON CERTIFICATION 1.r«{ «nou sion(o 0 « cruv rr uxo{• e�a(niFQ/«cL u i•ii.al in( i•M,lV a1.1 • RETAINAGE: 100 of first 5100.000 -,.,u ii ouicx�o 0 r1Y:i,u ����„•� Y���Y°,,c��,�, Si of amount over $100,000 WCY � L- L CITY OF RENTON • DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING 200 MILL AVE SOUTH. RENTON, WA 96055.235-2631 PROJECT 198: S.nitary Sever Mena it PROGRESS PAYMENT ESTIMATE NO. 1 _ Contract No CAc ois-82 Contractor ford Ccnxtl,tion Company Clo4ng Date 5111182 Sheet?of J arrt E. PREVIOUS TpT4L THIS ESTIMATE TO'AL TO DATE at No Dex npt�on Vn,t Unit P.,<e Gtr Qty Amoum ptY 4mo.m Oty Amount 7 SCHEN3LE "A" Selther. Ave. S. 4 Burnett Ate. S. (A11.y helve o S. 5th 6 S.60 St.) 1. .once[ to Existing Mahal. GCS 200.00 2 2 400.00 2 400.00 2. Select Trench Backfill TOR 6.00 75 61.79 370.71 61.79 370.74 k 3. V.C.. Units" Saver Pipe S" L.F. 16.00 2" 268. 4,2811.00 68, 4,268.00 4., V.C. bee S".6" EACH 16.25 12 ll 211.25 13 211.25 S. C...c, Existing Side Sae, WE 1".00 12 11 1.650. 1,650.00 } 6.IC..h.d Surfacing TO 0.50 66 13.05 213.4 32.05 273.43 7.I .Phalt Concr-.. ClassB 60 '• " 1pN ,00 77 0 0. 0 0.00 8. old Mix Asphalt Patching ION 50.f•0 2 1 30.5 1 30.50 9. e]evlat.n Inspection L.S. 268.00 L.S. 0 0. 0 0.00 Subtotal Schedule "A" I I 7,222,9 7,222.92 I. A.A2 c:4. Tx, 476.7 476.71 ..52 5 lee T.. I 0. 0.00 IT02AL SCNELL'LF "A" 7,699.E 7,699.63 SCNEOCIE "B" ' i S.N. of S.6th St,b 1r.tI.ck Ave.S.I I. Connect to Existing Manhole EACN 300.00 1 I 1 300.0 1 30O.00 2. Select Trench Yckf 111 TON I 6.00 160 I 30.0 180.4 10.07 180.43 3- P.V.C. Sanitary Saver Pipe S" I.F. 17.00 148 14B 2,516.0 114B 2,516.00 G A. P.V.C. Ten 8"x6" CNI 16.25 4 ] 49.7t 7 :..75 S. Connect tc Existing Side Seuer EACH 150.00 4 4 600.0 4 600.00 6. Manhole 48" Standard Sanitary I GCNI 1,100.00 2 2 2.200.0 2 2,200.00 7. ru.hed Surfacing (TON I 0.50 12 18 153.0 18 153.00 S. Asphalt Concrete Class "B" TOM i 40.00 24 I 0 0. 0 0.00 9. Cold Mix AAIPh.It Pa rohing TON I 30.50I 10 61. 2 61.00 10. elevladon I.:P.ctlon L.S. 148.00I L.S. 0 O. 0 0.00 Subtotal Schedule "B" 1,059.1 6.059.17 6.62 Sales Tar 399.9 399.90 6.SS Salta tax 0.0 0.00 TOTAL SCHEOC:E "6" 6,459.0 6.459.07 SCNEDIIE 'C" H.n.vdev 11ft Station I Force Main L.F. 55.00 30 0 0. 0.00 2. V.C. units" Saar Pipe 8" L.F. 20.00 12 0 0. 0. J, rushed Surfacing Course TOH 6.50 14 8 68.00 6 69- 4. Select Trench Backfill TON I 6.00 75 59.0 354.36 59.04 354.16 5. Asphalt Concrete Class ^B•' MN 40.00 7 0 0.0 0 0. 6. Cold xi. TO 70.50 7 I 8 244. 8 Tea. 7. uep Station I.S. 25,600.00 L.S. 301 7,500.0 301 7,500.0 I 8. el.atry L.S. S,O00 w L.S. 02 0.0 02 O.00 Subtotal Schedule "C" 8,166.3 8,166J I 6,62 Sale: Tax 6.,I S:I.a Tax 518.9 538.9 TOTAL SCHEDCLE "C" 8,705.3 9,705.3 - six wass was I sale. I CITY OF RENTON • DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON. WA 98O55-235-2831 PROJECT 199, Sanitary Sever Repair PROGRESS PAYMENT ESTIMATE NO. 1 Contract No CAC 015-62 Contactor Ford Construction couanv Closing Data_ 5/11182 Sliest 2 of l It Eel PREVIOUS TOIAL THIS fSTIMATE TOTAL TO DATE D e sc r,ph on Unn Und P.a:e Qty I Qty Amount Qty. lmcunt Qly Amount SCHMuLE "D" South 2nd St. S Leke Ave. South ]. LnlMCt to RaSatlnA manhole EACH 300.00 2 2 3. Oeuluble maurLl live Trench L.Y. 4.0 304 3. Select Tranch Satkfill TON 6.00 158 " ♦. "C'Sanitary Sawr B" L.E. 16.00 170 5. pvC To. 8"a6" RACX 16.25 1 6. Clmnsct Exlatina Side Rover UCH 150.00 I 7. Crushed Surfacing TOM 9.50I 20 _ S. Asphalt Connst! Class "1" TON 10.00I 10 9. Cold Mix Asphalt Patching T0M I 30.50 10 10. Reaova and Replace Curb 4 Gutcae L.E.I 10.00 10 11. Tlleviatnn Inspection 1.5.� 170.00I L.S 12. Rescue and Replace Exiattng Concrete Sidewalk S.T. 12.00 42 Subtotal Schedule "D" i 6.62 Sella Sax 6.5E 5alea Tox TOTAL SCXEDOLE 'b" BCTRDL�.F "E" Shelton Ave. N.E. Col-de-sac 8r wen NE 6th Pl. 4 ME 7th St. 1. Consrruca Manhole o:lr Exlating I I 1 1,200.00 1 1,200.00 Sawr Line I GCB 1,200.00 1 2. unsuitable material from Trench C.T.' 4.00 50 20 80.00 20 80.00 3. Select trench Lckfill TON I 6.00 75 29.34 176.04 29.34 176.04 4. WC Sent., Lwr B" L.T.I 16.00 113 ill. 1,808-00 13 1,808.00 5. PVC Tee B"x6" BALM• 16.25 2 2 32.50 2 32.50 6. Manhole 48" Standard Sanitary SACRj 1,000.00 1 1 1.000.00 1 1,000.00 7. Manhole 48" Extra Depth v.T.' IDO.00 3 3 300.00 3 1DO.00 I 8. Connecting Existing Side Sower RACRI 150,00 3 3 450.00 l 450.00 9. Crushed Surfacing TOM 8.50 10 1.2 53.70 6.2 52.70 10. Asphalt Concrete Class "B" TON I 40A0 10 0 00.00 0 00.00 TON 11. Cold Mix Asphalt Patching 30.00 10 3.6 49.50 1.65 49.50 22. Television Inspection L.S. 113.00 L.S 0 00.00 0 I 00.00 5,148.74 5,148.74 Subtotal Schedule "E" 6.62 Liu La 339.92 119.B2 6.5% Sates To. 00.00 I 00.00 T'T41 SCMEOOLE "E" 5.488.56 5,488.56 L sees \\ FJ a CITY OF RENTON • DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING,Pq. 200 MILL AVE. SOUTH, RENTON, Wq. 98056•235-2635 PROJECT_- L$92 6a.aury Sever Renslr PRO43RESS PAVM3NT ESTIMATE NO._L Contact No CAC 01542 Con 'actor Ford <22•..octton Coepany -- Clounp Date 5111/82__Sheet L of? It E4t PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No D.¢nptan —TL,•n,t UMI P,rce sbe, _— Qty Oty Amount Oty Amount G1Y Amgrnt � I 5 i .,vst I 1. Connect to Ex14ting 1Ynhela B.\a, 200.'gl 2 y 2. Select Trench Bankf111 ' TON 6.00 426 3. PVC Sanitary Sever PIP. 15" L.F. 20.00 lei 4. PVC Ts.• 15'16" EACH 65.00 9 �. Connect to Es1•ting Side Sever LAC N 150A0j 9 6. Crushed Surfs"ng Course tOH 8.50� A ). Asphalt Concrete CLu "B" TON 40,01 54 B. Coltl R1R bp6att htchinR TON 3I.50 A 9.ITelevlsfon Inspect lore L.S. 381.00 L.S. Subtotal Schedule "F" 6.5% Sets. 1 TOTAL SCHEDULE "F" I Y I I I I I SCTTOTAL:tl SCREDULE "A" 7.222.92 i ) 223 92 SUBTA1 SC1IDL1E -1-- 6,059.I1 SU6TOTAL SCHEDULE "C" 6.054.17 SUBTOTAL SCHEDULE IT" 9.166.36 9VS. 166.36 SUIMTAL SCHEDULE "E" 0.00 0.00 SUBTOTAL SCREOLRE "T" 5,148.74 148.T4SLTTOTAL CRA.9GE ORDERS 0.00 0.00SUETOTAL ALL SCHEDULES 4 CHANGE 0 ERS 0.00 0.006.6% SALES TAR 26,597.19 -6- 59).19 6.5% SALES 1. 1.755.41 1.755.41 LESS 101 MR IRST $100,000 O.00 0.00 LESS SZ FOR AFt1UNT OVER5100,000 2,659.)2 659.)2 LESS WEST PREVIOUSLY P.1IO I 0.00 0.00 . AMJL'NT DUE 0.00 0.00 25,692 I 35,692.88 � f