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Home My WebLink AboutWWP2700384(1) SAM-1 Sewer Project S-384, 385, 386 1 of --2 1985 CBD Renovations Correspondence OF RA 1 � T z PUBLIC WORKS DEPARTMENT DFSIGN OTH ITY ENGINEERING 235.2631 NIT, MUNICIPAL BUILDING 200 MILL AVE SO RENTON,WASH 9BD55 b P N1F0 SEvsv' 001 ,3ARBARA Y. SHINPOCH MAvOR December 20, 1985 King Construction Company 4734 SW 312th Place Federal May, WA 98003 SUBJECT: S-384 1985 Serer Rehabilitation Gentlemen: This is to confirm your conversation with Bob Bergstrom to extend the new B" sewer line approximately 248 feet to the south to connect the existing manhole behind the Texaco Service Station. This work will be done using the item and prices in the existing contract. Very truly yours, David R. Tibbot, Project Engineer :mf Of RF,' • • � 'yr z PUBLIC WORKS DEPARTMENT } D( !Tv ENGINEERING • 235 263. t� F MUNICIPAL HUI LDING 300 MILL AVE 50 RENTON,WASO 90055 e TfO sEeTE� BARBARA V. SHINROCH MAYOR MEMORANDUM TO: Bob Bergstrom FROM: Dave Tibbdt SUBJECT: Schroeter: Claim CL-59-85 CAG 090-85 - Duvall Ave. N.E. - S-384 -------------- Damages was done outside City's right-of-way and the contractor has verbally accepted responsibility. The contractor said he will repair this as soon as he can finish the alley preparations for paving. I•TER DF ,t . TO; F I C Bob Bergstrom Engineering Supervisor FROM: DATE: December :3. I9 Jane 'Mauch 8S SUBJECT; Ct. 59 85 Claim for damn ges in a cop for concrete slab damaig"d by City contrac tort filed by Richer ache is a min amount City Alto,,a y lanePort stet Claim YotO1 Damages ,orm o e •M1lr, dour clai admi v'ews on hrs n the `eferenced s heavy e9 u(prtrenS(hroe5) Sc hroete,. 'Poke With David nest rotor, klark cH nnessy ill forwardt you please send me T'bbot before camn9 down to file this claim import to the Lc: 0" Houghton • CLAIM FOR DAMAGES . City of Renton CITY OF RENTON DEC 2 3 l9�f NOTE: PLEASE READ ENTIRE CLAIM FORM BEFORE FILLING IN. (1 Cm ntws 31.030, spec es the requ1rements c aimant h s Y follow n taallLL1♦iJJg Claim against the City. 'L7 / •'�';. NAME OF CLAIMANT: 3C1-�2J�C`(_� F--1 C rt+infa n (or Business me ast f first Middle CLAIMANT RESIDES AT: 33`1 Ave N. 1�eNvti Phone 27x--iliat9 'r ress City and State ^ CLAIMANT'S said Injuries and/or damages occurred on the day of bec& r04 19 P'S , at approximately o'clock am / pm. DESCRIBE in detail how damage or injury occurred. Give full details, including what defect caused ,e damage Or injur). .^� ��O +CF ATE S Rb 1 ),Q, IAGE-30 TS`1 Co.�1a a<TD Ir y �QuIP,Ma:y,� (—UNN ,nrG GVE-Z A, ono OF ZT- AN2b 3g&tK ,tissi- TkPe MAa.r;- ;. Ve,z Y Ev/ Del.,__ 5}{ow+nl6 Cie OF ��0E -X0%E � ��.f;tTU/� _ Ih�Cq LANS7YLvc.T�Oti lc . — S1n1�✓L WHERE did damage or injury occur? Describe fully, naming streets, indicating place of accident, i.e. ,_M_ortp, 1 th, East, or West. Qj-1 Ey e 33 7 Fi4c�r,� v� . /oU0 WHAT particular ACT or OMISSION on the part of City employees do you cl..im caused the injury or damage: WMA DAMAIVOR INJURIES do you claim resulted? Give full extent of injuries or damage claIN-97 Give the sum you claim on account of each item of injury or damage. Attach estimate of repair or medical report, if available. ` rx*,-C- Af 1 1 ;5 r3Ac ED ry ZE"CE L.R J Date Item To Whom Paid Mount S S S S TOTAL amount of damages claimed: t . GIVEN at King County, Washington, this day of ,19 L S 1 herebv declare that the foregoing statementy...a�pd inf mati are tru and corect to the best of my knowledge and belief. /) SUBSCRIBED AND SWORN to before me this ,R_SAII`day of ELM.L�•� 19�_ t ary ,n an 7 or t eState or Washington, No act•�n can be mein wined against the City for an. claims for damages until the same has been presented to the council and at least 60 days have elapsed after such presentation, • C.O. / 2 CITY OF RENT014 PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT 1985 CBD Sewer Rehabilitation LAG 090-85 CONTRACTOR King Construction Company SUMMARY OF PROPOSED CRINGE _ _��—�-- Add_Schedule B a C - As Bid Schedule Previous ncleted. a b Schedule 8 Items AI thru Y12 S�417.94 8.1% Sales Tax 3,403.45 Sub Total Schedule B 45,421.39 Schedule r Items Al thru N13 45,549.00 8.1% Sales Tax 3.689.47 Sub Total Schedule C 49,238,47 Total Schedule B 8 C $94,659.86 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. �Ri�lA1ll tON1RACT--�uRTt€NT�bRTIIAZY -TM*TElJ-11'- r0mr—_TSTI1TAi7�G CON T AMOUNT I— _ AMOUNT I THIS ORDER I TOTAL AFTER GiANGE $82,439.22 $83,939.22 + 94,659.86 $178.599.08 SIGNATURES: CONTRACTOR DATE 7- S 5- PROJECT ENGINEER KA---P�� -L�+'� DATE I2 - L4- t4' APPROVED BY �; �.� 1 DATE. • ♦i ;1 ublic Wor s D rtctor)-----+' REVISION INSPECTION REP* �Gn A r f � , I new M� t�""•` iMs w:, T- Mi.l tMsa � L.II.M ,n"+.•� ?`iG"'4'M. MANHOLE DATA MH nn. _ /.. LOCATION depth typeFNup he ^ablim tees COMMENTS ES#i saki ._.._. _. _ Cgkl!LIOn 11� polish �II PIPE UMF.DATA o ,,L ' ..y//,, i condition %Est,seeking joint• othb RECOMMENOED REHAB. Vice" nmuve roots gout I%joinh) reFnu nolsn MIND LC•LMEhueln♦I m k a' lteas�wqxw L• Lei FT•hevue"ao - ------ ET•bww too - - - -----. - M`EwNw,Mn Is GELCO GROUTING SERVICE P.O Box 7247 SNwn,OH 97303 7hono i503,364-1M T&VISION INSPECTION REPO* rse.ww nYal'•r f Ipsxrar � wnm xr �«...•.: �...., PMw Y N.Me MA O {NN.YiaM t«IN•l.Mt• NM17'Y« •Y•Mr 1 Y M. MANHOLE DATA MN no. i LOCATIDN _ Mxm Iva / FaaYr Mw 1 PrtYt« CM Ka. ( can MENTy firm «ks F«w Nehaa I I 1 PIPE LINE DATA, e11�llYllt -, VAKIll 1 CMNtlt1w, — %Est.Yakmo pmN I .me, - RECOMMENDED NENAb. cbut ratttose urm pout I%lomt" tol ne 'eolice omu LBBEND ______ __-____..:_ ._._._.._.. _. CP•Oahe.W« u•c�wwnt.mro«...,. a• Look k• L«. PT•Memo✓`YP TA «hN R- Raun V• V.awNN. 1 erM GELCO OROm ING SERVICE P.0 Boat 7247 S@Wm.OR 91303 Phone. i50.'11:64-1198 REVISION INSPECTION REP( Nn � hN fyn )snr l.Yln t {w•wn IIyM x.�.�..� I ��y�YN �-w MANHOLE DATA - --- MNnn LOCATION ,wPm h'1Be f«n!. i • PIIn Cµ COMMENTS am La~. PIPELINE DATA f 1 t '� --•AR^^ r_ NIlnma\t _. - corsdaioo - %Ett bekm\pints - ome, _ RECOMME NDEU REHAB. swan gl Wi.ten rolntM1� reLnx ,ePlace omnr _... — Y•4ekr\ewe CC•6mwe•ewnau ma. lC•lenlnve Y'awc "�"—'— -' -- - O• FM rn Peae �• t�M1 PT•jq o-s IT•i.hla It.•leraw wh R. U GELCO GROUT ING SERVICE P.O. Bo.7247 SWm,OR 973W Phone l8031 M4 1198 VISION INSPECTION PEP.* 41 teetWw.a ---;-- arter pleuw�e M row � oie or.. r�wir''Myy rile die lrM JMA•�j►i�41— may__ MMW/OlE DATA VH hNM 1 type I I�.M MMws 1 IA 1 fee" We [W 00A 11173 Cry leaks I tnrolhnn.,. I . I !. .. ._. . . Re{Vln Reh*c - a I&E41NE DATA oernWans _t redo gow .. fp•dlnnn %Est leakm"immt nth*. 1 RECOMMENDED REHAB ' cNen rWnnye"It, vwt 1%Inlnh{ reline wlw. oMe• 4e•token ear _...._._.__.._. _.....___.._�.__.._._. ... ...w - f\.•C1rF/tI We. 1W Lr Kt LC•L.,*n l,W anal D• mYMlnpeq �_._____._.._._,_........ l• leek _..._._ pt•Loxw,4w ......_�__._._. ._ ET•En.ae lee _..�.�_�.__..�.._.. ... Y•10- R• Man ._.,�_._....�.. _—� eeM�„N OF4CO OROUTUA SERVICE P.O. 8ne 7247 SYEm,OR 97303 Pho 15031 364 1196 �r AEVISION INSPECTION RLPnib - w, w I�IYYM MI � �MY OYw. � AYI Myr •••...�NrWi T iwYh «w _ .. NWIIOLE DATA MN m. ' LOCATION h0* Fslbp I LµY �AwlfRTS Ili w Wks N4Dm.NMYU. .. R`ELIIII IPA u�t _ . ,ra& cad:oon 6 En.Wskmq lo•ett uMwr i - 1 RECOMMENDED RENA& cka+ r�mow r wn yom 1%Po M%) M+Hawn as UE•e«.wnrLlno� rw. wY\A.[• LewN4�w 6• kwk SM 3.•4rww A` Ilaotl U w VrWr�W hw er GELCO GROUTING SERVICE P.O Box 7207 SmiEm.OR 97303 Php (503)364 1196 - �� CIT` OF RENTON PUBLIC WORKS DEPARTMENT CONtRACT CHANGE ORDER AGREEMENT CONI,TACT 1985 CBD Sewer Rehabilitation S-385 - CAG-090-85 CONTRACTOR Xing Construction Co SUMMARY OF PROPOSED CHANGE CMnged Gmditions: Cement Concrete Pavement found under existing asphalt overlay. __ ______.,y Add the foilowina Did item: concrete pavement under asphalt overlay. V to 10" thick; per square yard. Estimated quantity: 23 square yards Unit Price _ $50.13 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. III DRT�INA1-�bHi7WiT—fqu Ir;u7tRENTT ):S't ES�IWfiU CDNiiACbAtTTATvvETH IR TOTAL AFTER CHANGE E E82a22 $178,59908 SIISZD D SIGNATURES: CONTRACTOR ,. � / �fr- DATE h PROJECT ENGINEER tKQ -��fl �„��,,.� DATE APPROVED BY -- 4"�- DATE IZ,i 3gi (SubTfc Voris Otrector�"— t3�— I For Use By Lity Clerk's Office Only A.I. AGENDA ITEM RENTON CITY COUNCIL MEETING SUBMITTING Oept./Div./Bd./Comm. PUBLIC WORKS/Utility Engr. For Agenda Of 5 _ Meeting Date Staff Cnntact R. Bergstrom Name Agenda Status: SINJECT: "Q6 CBD Se•.rer Reh ILtit1L11— Consent CAG 090-RS Public Nearing -- --- Co,respondence E'ini Conctrurtini ro ------ Ordinance/Resolution Old Business Exhibits: (Legal Descr Maps, Etc.)Attach Mew Business Study Session A. Pay Estimate k4/Final Other _ B. C. Approval. Legal Dept. Yes No N/A .COUNCIL ACT101, RECOMMENDED _Approval Of Finance Dept. Yes_ No, N/A_ final ❑aaa� ty�.�_ Other Clearance roiect and f ' n a � hnrixa inn and begin 30-iaai lien pprind ac of 5/c/AA, FISCAL IMPACT; _ Expenditure Required $ Amount S Appropriation- S Budgeted Transfer Required SUMMARY (Background information, prior action and effect of implemental,on) (Attach additional pages if necessary.) The Public Works Department recommends the project and the Final Pay Estimate be approved and that the retainage of $13,562.36 be released after 30 days if all taxes have been paid and no liEns have been filed. The project was completed on March 21, 1986 and accepted by the Director of Public Works. It is recommended that the C'.t , Council accept completion as of 5/5/86. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON TMURSDAY WITH DOCUMENTATIDN. I For Use By City Clerks Office Only AGENDA ITEM RENTON CITY COUNt IL MEETING SUBMITTING Dept./Div./Bd./Comm._PUBLIC WORKS/Utility Engr, Fa Agenda Of May p5�1986 Meeting Date—� Staff Contact R. Bergstrom —�me1 Agenda Status'. SUBJECT: 1985 CBD Sewer -khabilitation Consent _ CAG 090-RS Public Hearing Correspondence vi„g,-rnnctruUinn La _ Ordinance/Resolution Old Business Exhibits: (Legal Descr., Maps, Etc.)Attach New Business Study Session A. Pay Estimate M4/Final rtner_ B. C. Approval ' Legal Dept. Yes_ No_ N/A COUNCIL ACTION RECOMMENDED: Approval of _ Finance Dept. yes_ Ne_ N/A_ proiecL and final payment authm'itatinn Other Clearance and hpgin 30-day 1ipn period a• of S/R/AA. FISCAL IMPACT: Expenditure Required 5 Amount $ Appropriation- Budgeted Transfer Required 5 SUMMARY (Background information, prior action and effect of implementation) (Attach additional pages if necessary.) The Public Works Department recommends the project and the Final Pay Estimate be approved and that the retainage of S13,562.36 be releaseu after 30 days if all taxes have been paid and no liens have been filed. The project was completed on March 21, 1986 and accepted by the Director of Public Works. It is recommended that the City Council accept completion as of 5/5/86. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED. SULMIT THIS COPY 70 CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. FL 325 Rev. 10/14/70 Contract No. C.A.G. 090-85 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: State of Washington Date: b-5-86 Excise Tax Division Audit Section Tax Commission Olympia, WA 9850E Do Not l e From: City of Renton Assigned to: Finance Department 200 Mill Avenue South Date Assigned: Renton, WA 98055 P.W.G. Number: Date: Gentlemen: Notice is hereby giver relative to the completion of contract or project described below: Description of Contract : 1985 C80 SEWER RENABILITATI014 Contractor's Name : King Construction Co. Contractor's Address : 4734 S.W. 312th P ace, Federal Way, WA 98003 Date Work Co' rced 12-09-85 Date Work Co,,-pleted 03-21-66 Date Work Accepted: 05-05-86 Surety or Bording Company : Beeson Company Agent's Address : 500 So. Lander St., Seattle, WA 98134 Contract Amount : $ 82.439.22 Amount Disbursed : $279.655.91 Additions : ,188,808.02 Amount Retained $ 13,562.36 Sales Tax : $ 21,971.03 Total : $293.218.27 Total $293,218.27 By Disbursing Officer - Finance Director THREE COPIES OF THIS NOTICE MUST BE COMPLETEO BY THE DIS81IRSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHII:GTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE. AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. cc: Department of Labor and Irdustries FL 325 Rev. 10/14/70 Contract No. C.A-G. 090-85 NOTICE OF COMPLETION Of PUBLIC WORKS CONTRAr' To: State of Washington Date: 5-5-86 Excise Tax Division Audit Sect-or Tax Commission Olympia. MA 98504 De No' �. . From: City of Renror Finance Department 200 Mill Avenue South Date Assigned: Renton, MA 98055 P.W.G. Number. Da!P Gentlemen: Notice is hereby given relative to thr completion of contra.,: or pro':ect described below: Description of Contratt 1985 CBO SE: R RENAB1Li'AT10N Contractor's Name : King Construction Co. Contractor's Address : 4734 S.M. 312th Plate, Federal Way, MA 98003 Da•e HnrL Cn•r+enc ed : 12-09-85 O.atr Wn'A C.... lrt.•d 03-21-86 Oat, Wort. AL:.eotr..: 05-OS-86 Surety or Brnding Company : Beeson Company Agent's Address : 500 So. Lander St. , Seattle, MA 98134 Contract Amount : S 82,439.22 Amount Disbursed $279,655.91 Add l t ions $188,808.02 Amount Retained S 13,562.36 Sales Tax S 21,971.03 Total $293,218.27 Total " $293,218.27 By Disbursing Officer - rinance Director TH4EE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA. WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT, NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE. AND THEN ONLY IN ACCORDANCE WITH SA:D CERTIFICATE. cc: Department of Labor and Industries I For Use By City Clerk's Office Only / A.I. / AGENDA ITEM RENTON CITY COUNCIL MEETING SUBMITTING Dept./Olv./Bd./Comr. PUBLIC WORKS/Utility Engr. For Agenda Of M y DS�1QgQ__ Meeting Date Staff Contact R. Bergstrom (Na,,el Agenda Status: SUBJECTS 15185 CBD Sewer Rehabilitation Consent -- 'PIG o��y _ Public Nearing Correspondence -- rn ---- Ordinance/Resolution _ Old Business Exhibits: tLegal Descr Maps, Etc.)Atta�'. New Business Study Session _ A. Pay Estimate i4/17inal Other C. _ Approval : Legal Dept. Yes No N/A _ COUNCIL ACTION RECOMMENDED: ADDrQyal of finance Dept. Yes_ No_ N/A_ project and final navment authnriaatinn Other Clearance And begin 30-dav lien period At of rV5186 FISCAL IMPACT: Expenditure Required S Amount S Appropriation- S Budgeted Transfer Required SUMMARY I/ackground information, prior action and effect of implementat.on) l Att#ch additional pages if necessary.) The Public Works Department recommends the project and the Final Pay Estimate be approved and that the retainage cf $13,567.36 be released after 30 days if all taxes have been paid and no liens have been filed. The project was completed on March 21, 1986 and accepted by the Director of Public Works It is recommended that the City Council accept completion as of 5/5/86. PARTIES Of RECORO/INTERESTED CITIZENS TO BE CONTACTED: 's: COPY 10 CITY CLERK BY NOON ON IMURSOAY WITH DOCUMENTATION. FL 325 Rev. 10/14/70 Contract No. C.A.G. 090-i,5 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: State of Washington Date: 5-5-86 Excise Tax Division Audit Section Tax Commission Olympia, WA 98504 De Not Use Fr,,m: City of Renton Finance Department Dale Ass+ ned: 200 Mill Avenue South 9 Renton, WA 98055 P.W.G. Number: Date: Gentlemen: Notice is hereby given relative to the completion of contract or project described below: Description of Contract : 1985 CBD SEWER REHABILITATIO14 Contractor's Name : King Construction Co. Contractor's Address : 4734 S.W. 312th Place, Federal Way, WA 98003 Date Work Commenced 12-09-85 Date Work Completed 03-21-86 Date Work Accepted: 05-05-86 Surety or Bonding Company : Beeson Company Ayent's Address 500 So. Lander St., Seattle, WA 98134 Contract Amount $ 82.439,22 Amount Disbursed S279,655.91 Additions : $188,808.02 Amount Retained S 13,562.36 Sates Tax : S 21,971.03 Total : $293,218.27 Total $293.218,27 By Disbursing Officer - finance Director THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. cc: Department of Labor and Industries IFor Use By iity Clerk's Office Ooly A.1. A AGENDA ITEM RENTON CITY COUNCIL MEETING ............. SUBMITTING va 5 35dt Dept./Div./Bd-/Camn. p'-bL W-'kKtiJ�ti11 t} Eng.'. Fot Agenda Of. --Me tlog—E-, -- staff Contact `,P`olitt'" Agenda Status Name SUBJECT: C•,aiar D 6 wili[a!'nsti__ Consent ,,�--- Public Hear{nq__, r 't nF --�-- COrre5ponden-e — Ordinance,Resolcti0n 0 1 d Bus i ness___ -- New Business` Eahiblts: (Legal Descr.. [taps, Etc.)Attach Study Session A. tay J01111d'i. in ry., Other B. „pprnval: C. Legal Dept. Yes_ No_ N/A_ Finance DeP". Ye _ Noy— N/A! COUNCIL ACTION RECOMMENDED: Aonroval -f Other Clearan,- — - .K.ur � - t raOr/zatf on lba { 1 �c of Sr Al'l r apAFT —.---- Amount Appropr,ation- Eapenditure Required S Budgeted S Transfer Required $ SUMMARY (Background Information, prior action and effect of imp'-Mntation) 'Attach additional Pages if necessary.) The Public Works Department recOteaends the project and +.he Final Fay Eta a to be been d and that the retaina e released after gP of S13.5b2.36 be 30 days if ali taxes have been paid and no liens have been filed ihettr')JeCt Was completed onity Ch 21,Unciilra�Lceand accl®tdnted basthe 5/ ,�/0 Di, 6 r of MUDi*.c Narks. PARTIES OF RECORD/INTERESTEO CITIZENS TO BE CONTACTED: THIS ropy FOR YOUR FILES. • • C.O. /_ 3 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT CONTRACT 1985 CBD Sewer Rehabilitation S-385 - CAG-090-85 _ CONTRACTOR _ Kind Construction Co. SUMMARY OF PROPOSED CHANGE Changed Conditions: Cement Concrete Pavement found under existing asphalt overlay. Add the following bid item: Reaave and replace cement concrete pavement under asphalt concrete overlay, a' to 10` thick; per square yard. Estimted quantity: 23 square yards Unit Price: $50.13 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. b lh GIAAl. CONMT-- CURRE C NT T TSTMTTD NETCHWG-E ESf D C NTR C AMOUNT I AMOUNT I 1' ORDER T0$ A79FT27H $82 $178,599 O8 $ 152. ,0ANGE SIGNATURES: CONTRACTOR �.....�! 1�,.{r— DATE PROJECT Ei,GINEER GiCSi��fit' „N�( DATE APPROVED BY sC7�� DATE ubl-c Work- D rector ' of RF41 � T v z PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 0 235 2E31 i 00 MUNICIPAL RUILOING 2110 MILL AVE.50 RENTON.WASH 98055 9 e P "to SEPIE�'0f' BARBARA Y. SHINPOCH MAYOR December 30, 1985 King Construction Company 4734 S4 312th Place Federal Way WA 98003 SUBJECT: 5-385 1995 CBD Renovation CAG-090-85 Gentlemen: In response to your letter of 12-19-85 requesting extra compensation for changed conditions encountered on the job. Item One: Driveway cement concrete (alley entrance). Item Two: Concrete curb and gutter are clearly shown on the construction drawings, and according to Section 1-09.3 of the Supplemental Specifications, are not allowed. Item Three: Existing concrete pavement under existing asphalt pavement is valid, however, I propose that it be included as a unit price item rather than a lump sum. Assuming that your suggested price for Item Throe is 41% of all three items, and applying this to the sawing, haul and dump fees. I calculate per square yard price of $50,13. If ,.his is acceptable to you, I will prepare a Change Order for: Remove and replace cement concrete pavement under asphalt concrete overlay 4" to 10" thick, $50.13 per square yard. "Pry truly yuurs, David R. Tibbot, Project Engineer :mf lz- i9/B Mr'e�uSC O•G- �PR N T4CP /-) /r/It )CG - C . �Pa bW Apt, Al.- E/ �d• SI O,jliAlq dovii Tl.h sty -+-- N. T • 3f�.Sl Sr'r 4.1i q.z. EZ ENst AM 33. ob 74475 9.19 N. TNT. Z. G 3 39.99 T,�a MN s}.ZZ qZ 73 New A coor- //.19 3I. 54 IAAY. 8 r t PUBLIC WORKS DEPARTMENT Of SI*U111.11Y ENGINEERING i 02bil MUNICIPAL BUILDING 2010,41.l AVE.SO. RENTON.WASU 9806: CONTRACTOR - King Construction Co. PRUH0 1985 C8D SanitaYSewerADDRESS _Rehab,._ 4734 S.W. 312th Place CITY _. -Federal Way _--_ STATE WA 98003 DATE.__.___ gtw.l Nww P.d.nhA t1 h.i.,t Nwe.. 111e6 r N..w C.. ,, CAG-090-85 __ ___—I- T-- - The 10110."19 slolenenl shows the nuatIm of wmkinq days chotged to yow cotdmcl Im the week D.I. Its, 110.16w caadwaa W.Li"Dap U,,.w1eLb Ihy W..d e1 e..06.,M ■..IM,Gndili.n\ TwsJa _ _ I W*deesdey_ T has$46 - - -- - -_� Days Ihn week....................................................._........................._ Days pe.ieusly tapelt,J.................................................................. Total do,. la dal. _.-........................................................................ CURRENT S'i ATUS Wo,k.ne Days Specified in Co.Nect..................................................... Appa.ed E.bnsien of Tlme _....................._.._.................................I Total Awhomed Tim, of Com,acl .............................._......._........... Less wvk..e Days Chalyu.........................._...................................... ..W.,klne Days Remaininp...........................................I........«................. )wnma,y of Wook's Acthlli,s: h,Hd favir a. 'S6uw only,.tensions aPp'ov,J by NOW I,um Ibodeua,t.,e 'the n,ewlre total\ Is As.o,e,,un in Um. NOTE. Il.e cnm�o.tm .dl k. ,H...d 10 Joys I,om dots .I this .pwt i..6,,h to pol..l n .,:tine if,. twnclne.\ al this t�o4mem, edn..n• rI .half 6. J,.T,J 1.La.. 6.en.,c.p.J as c.,W r ry I p Pll LIC WORKS DEPART NT CONTRACTOR DESI/UI It ITY ENGINEERING .2631 MUNICIPAL BUILDING 200 AMLL AVE.SO. RENTON.WASH 911055 CONTRACTOR _.King Construction Co. PROJECT: 1985 CRD Sanitary eNer_Rehab__ 4T34 S.M. 312th Place ADDRESS ,—_ . _....._...._..�_ CITY -_—_—Federal MaY __ STATE WA 98003 DATE.— Cwt.x.N.w►x fed.nl•Ai1►n.r.Nv.4. LIisA..y it..x Cwst.y CAG-090-85 The following statement shows ilia nasmhar of washing days charged to your cad ict for file wool, ending _ , 19—. D... Do, Waw1x coadil. Wsrlleg Days U....idh Dey Cws.d Is,Wa.".r W.ea...Celia".", -"IT--- Tuesday - F.„Iy Days this week............„.._.......... .......„............._....................�. Days paviw.ly repwtsd........................................„„........«......«...... Total Jaye le Jose ..........„............................................... .................„ CURRENT STATUS Watling Days Specified in Conhect..................._............_......._........... AVP,ov.d Ertemion al T... . lowl Aviho,red Time of Contract ...........................................„.......... L.ss Ww Ling Dow.Changes...-............................................................. ..Wo.Ling Days Remainmg................................._.........._._................. .... ._ S...xy of W..L's Achvilis.: slit-1'�/�. ✓l��C►/ PnleO Estates.. 'She. only eetensions epp.eved 6y lefty flaw N.oJguaUxs Use negal ive total. le .haw Ovx.oa in lime NOTE: 11.. r."".U. .dl 6. all...d 10 Joy. Lam da.* of this repxt in piot..l in .,mng.h. cou.ctae+. of this +tatr.em, oti.x.n. it +hall 6e de...d tc how 6...acnpl.J as PUBLIC WORKS DEPARTMENT IIESI UTILITY ENGINEERING' 0 2631 MUNICIPAL UILDING 100MILL wdE.f0. Pk NION1. $1, goob$ CONTRACTOR - _King Construction Co. PROJECT: 1595 CBD Sanitan Sewer_Rehab_, ADDRESS -_ ___.4734 S.M. 312th Place CITY — ._____—_FederalAa_ _ STATE WA 98003 DATE_—_—_ Cw1..rr,Nwlo f d...I AW P.opa.Nr.M. IbeAvy N. ..Cowls 1.—=AG-090-85 The lollowu.q slalenenl sho.s the nun,6e, of wo4inq days clmlged to your Coahad l01 ILe weep ending — ------- -------- 19_ D... Da ■o.d..r Cwliwe. ■.\..e D., U...L.L\.Doy C...d►y 11who.so W.A.,Cond.l.w. _ Monday WadmosJoy --- fsiday Days Ihl, wee►....... ....................................................................... _" Do'. p.r.oa,ly.epo.1.d........................................................................ T.W day. 10 do. _............................................................................... CURRENT STATUS Wo.lmq Days spwihod in Conked..... .................. .1.................... Approved E.I.noon of Ti.n............................_._._—.—......................... i.1.1 Awhoiusd Time of Co i,acl ....................................................... Less Wmlinq Dal%Cha.Oes-...................................._............._........ ..W.,klnq Day% Remo.ninq................_................__......._...._................. Soe.wory of Week's AdlrBies: Gl.�_ rr.led E,elw.. 'Sba. wll e.len%ion% app..red 6y letter I,wo Nsodyoalo s 'U.. wgalh. I.I.I. la d.a. avow. in lim. NOTE: ll.e cma.ac.n• -11 be alla.ed 10 dal, bee, do.. of iF+, r.pen in.Mch Is po1.11 m r.nmq d.. cmr.clneu al 1hi% Ue.w.ea1, ..Le..ue .. dmll be d.....d 1.bare bew acupbd w ca.r1. 1 DEPARTMENTPUBLIC WORKS hESIt,UI11.ITY ENGINEERING 0 ?#2631 MUNICIPA UIk DING 2o0MICt AVE.sO, REH10H, $$1 Hosts CONTRACTOR - King Construction Co. PROJECT: 198b ..BU SanitarLSeerer Rehah_ 4734 S.W. 312th Place CITYFederalWaYSTATE WA 9E003 DATE C«Ir•c.11,,.\o id•ol.bd P.qul Na.b.. Illak.y R•.r C.wry _ k.uo.I Mow _CAS-090-85 _ _ _ The following slalenent shows 16 numhe of walking days chalged to your castratt Im 114 week U•c. Day aeeM.r Ca.d.s.. wait"Days U..srkA6 Its, C•...d►,4.d..as R•.sA..Cast"... M..day --- --- laesday -- __.. Thw sdeY Days Ibis waak............................................................................ ...._ Day• M.risally repm/ed........ ............................................................ . Td., day. Is date ......................................—..................._............ ._.... CURRENT STATUS Working Days Spac ihed in Cenlcact....................................,__..........._. r ApNe..J E.I.nusn of Tun. __................._.................._.......................- - 1.1.1 Authonwd T une of CeMract ......_........_.._................................... I_.ss Waking Days C6argss.........................._............._......................... ..Working Days Rescaming......................__...._..a....................................... _ Summary of M.eks Ac1ir�Ga.: ►cat•as Eglass. 'Shes, only otaosiens opMerad by I.nn Ire.Nsadeaw Hn 'Use ..Pat..* 1.1.1. le olio. c, 1'.. NOTE: II'• corn,.c Inc ..It b. .11s..d In dais horn dais al tkis coral in .A..A I. M.".I `9 n,• co�ngn•.. of nus s 1.......t, od�o.n• it .h.11 L.de...d 1.bass b.en acoP IJ as 1w1.al. 0 mdmw,a EOHYRACIM PUBLIC WORKS DEPARTMENT DESI*U1111TY ENGINEERING 0 *Z631 MUNICIPAL BUILDING 700MILLAVE.S0. NENION.WASII teUSS CONTRACTOR - King Construction Co. PROJECT: 1985 C60 SanitanLSewer-Rehab__ ADDRESS ___._.4734 S.W. 312th Place__ CITY Federal llaq STATE WA 98003 DATE CA __— CMIINI NMLM y.I..•IA,d F.<I•.1 NIIwEN N1eh.•/N•.M C•WI/ — _ E.•IM.wI N.. G-090-85 The following staleebN shows tiro number o1 wo.4inq Joys cl.otyed to yow cotmact lot IIN wtel, ending _ _-- __--- 19--' Do,. D•, to.lA.l Cw144N.. I.Li.p D.p. U..wL.11.D•, C....a L,Va.". t MM•.C.dll•w IE.Id.r _ Twtby_ E.IISey Do,% Ihi, woth_....._.....».............._......_.........................»............».«... Do" r.v,.a.ly np.rl.d............................._.........I............................ 1.l01 doy. to dnt• _.............._..............,.......................................�. CURRENT STATUS Wotlone hay. Specified in Comtecl............................................_.......... 'Appmnd E.bnu.n of T,.,o laIol Aulh.,.,.d Tim• of Cenittel .................................»_................. Len WW61.2 Day.CharOo<..._......................_............_....................... —_ ..W.INnt Day, RM.,nl.t —..................»..»......_».................................... S.■.«y of%41s'<Activities ►IN.a e.d•••.1 'Shew only o.len,len,opWo,od by I.IIo, howl 11w4o.0•14'. *Us*n.tolin Itlal, le.how t.awn .❑.. NOTE: II.. /..m o<I., .JI b. asi...A to dntl i, do.. of Ihr. ..pal in .huh la p,olnl ,n .nhoy ih. roan Uwn, of d,,. .Im.nml, .Ih...n• �. d•aP to d<rw,.d 1.I,o.. b.u,ac nptrJ n cwna SPEED LETTER TO: BATE: SUBJECT: PROJECT: i S-igne3T— -- — S rf- • A LC y . . D+ '7.7 0 �1412-0 V TIM K_ '37.70 • I +no 37.83 1 +z s 37.74 0,5170 Upvc i« SO 39.O8 , I 7S 5 38,i3 pv t 8. zi PJY Z 00 zs.o,. 2125 J7, 83 37.41� 2+ 7S- 37.W &+nx 37 Z(. 3+ Li 37.07 3+ sh 36 RP j -3+ 75' jPvC is Pv 'PvT 3G.47 l , pv� 4.7+ 3G b4� 4 SYoa 3G•81 Pvi 3(d. 81 Ovr } . 35.78 . 70 ha', 4 ,_.• 'ic. S�raa u�. ._ ,j.S,7O • ap o�sz Yo G CS �. LS 3•�4 r pv, 3S Rio 7*sD 3,.ao 10 7roo a4.99 E+tr 34,7a 8• r: 34,�;, groom "y�,d5 ,y I i � 11F RE'�, � • A, •�' ° PUBLIC WORKS DEPARTMENT z _ DESIGN/UTILITY ENGINEERING 0 235.7531 O,P ✓R ARINICIPAL 9ULLOING 200 MILL AVE.SO. RENTON,WASH.98055 e �p ItE.� SE PtE BARBARA N. SHINPOCH MAYOR January 21, 1986 King Construction Company 4734 SW 312t1i Place fedE.31 May WA 98003 Subject: Wells Avenue S. Dear Sir or Madam: Please disregard our previous directives on paving Wells Avenue S. .Iroceed with cutting the patch to approximately 10 feet wide and place hot mix to 1 3" depth. Kerp the saw line on the east as close to center line as possible and make both sides a straight line from 4th Street to 5th Street. Very truly yours, l L-f i1 , V David R. Tibbot, Project Engineer :mf COU 4. a :Ss . 3L ZA4.09. cw Qvr y7c, -�F6. 35- .. d 78 1 ♦ l J 7 L \\ i 1 3 !•7f t-lo yy. J Pvc Pvr L _ �T IF Vt r � � '�`, • { • •A my CiL_•2y � © 1'2 b+ 44.3 14. 72 Gurr%^— U + 0,81 7e � 7+ ts 3$-{.B 3r.�9 r� '7+ 31 3c�-b� �t.7� r v i 3 s e s- 7+s-o I- v T -747 o 15,S L 7*7S 3e'rl+p 3s.�b 8+ Ls , s�,r3s 3s . o1 B+sz) 34.78 8+7s -34, 17 +00 3";-, 31 3L 9.ta' 3r?J. 2,4.06 9atn 3-3.4� J3.85" 9+75 3'3':78 33.t.2 LOroa 3b.3.1. 3339 I 33.U +o+sa 32.35 3L L G Q fo* 7S 32,?0 3L.70 Pv L 32.70 llfuo :L•S7 fl+Lr 11+w 3L.3o �L+ 7s 32. L7 lLrvn 3?�0� IL+sva 31•77 ^- Ea- 34t �` t Alf 75 t f � Preci im Swing : : ow `` Vti7eo S ten 1"' E 4t TElEV1�bN INSPECTION REPORT n w•w T•.•.Yw• •art•, Ir:n•. lw A 1Nwn w �Yi r• N• w... ••rt•m••• n••L..y.• /•1r� •rn • . r. MANNOLEDATA _ MN ro LOCATION trw,f IF ow O•N _ Cµ COMMENTS low_... N•U CMb Mpn wcan 11•IUC M►ELINE DATA r l fEn N••ny romn � l y 1 1' r N ECOMMENDED REHAB I r chin rwr 1%ro�nni _ rN.n• Iplttt• _ OtM� LEGEND CC•C.c.•mr•nw es. l[•l•epm iw nNt — 6• Mw.�n p••r ET {l•dMY�i p•in•s.o.� • Mon Y• Y7�• r•r._s Recwr Swing \ IGM Mlle!.am NE+ & VrjEC 5�4S�mue. aaw TELEVOON INSPECTION REPORT WIN ... Mrb• [�..... wrrr a.or�w b.r••.—hr .: .r../ 7i1 %.M er,. YM leNr WM Mo. tN .4+ •b.. b� MANNOLE DATA _ MM ee + LOCATION b*k INrP im C46 COEIL[% N �, Ew �- OOq+Y1M1 zek 1 MCM MM! hq LIME DATA -- — r — %Ed bNmy lomb — em" IIECOMMENDED AEIIAS — .M.e.tf Ned _ rwt M W—Ul NIL"— IpIK� MIND M•FwrM -- CC•G•t.w�bMw�nN Lt•lsnr.NY arl _ O• Fr ,new - l• n.we..rtiti be $•Mwr M �---- A' Mb & TELEVOON INSPECTION REPORT �.w.M U►�Vqw y+w M.. rM Y� •r w q. MAMNOIt DAVA MM ro IOC.IT ON / Tort loollaYW ✓o' iawwrUea -- S LW9 DATA �4MIiM�1 ay.ano... ♦En IMlwy pmb -_-_ h ^_ PICOMMENDED RENAL -- nr•.ew roan__ -_ pwl lA M.,W _ — Alr� 1WIKC _ 7. ltOtMD CC•C+t./•.�.M.W n.p 2L M•ra rr, Precem 5eakrg idly rV News a„ a0644,7 a TEIEV ON INSPECTION REPORT FaA) k M ov S/ d 87 7, ( `r�_ f MANND:!DATA MN no )JfQ I R LDCATION 0y4- L .�.� nrf w.. ti.r.. In Fhy� as (o* tMlIIEMY! !1Y IM4 -- eWW.tn NKM MtifO f/ S MK LIME DAY ----- — '— flfMney)) or tflM non_ _ •En IUlnElpnu 11l COUMFNDED AENA� mnow,aou �_ — wWt H pmtlI fplKf stnf- M•l.Wn fyf _ _ L[. G. 1 LM) jL•Fr M Y O• w�rrY .__. fYr•�_r ' nl as C.I.P TEt � IlE TO SmaLq 7 ONE LEIPE of DUCTILE /�, MAIOKXE 1 r IRON MPLr id SOLtO Am - REARING__— �I / ' 0 /PlPf AD4PrDR PIPE ADAPTOR tACKML WITH r - COMMCIED MATERIAL CNFIII Ki t 1 p 6MIN. CO COMRICTCO AUTERIAI f4 -I ( I •' -- �-At L OIPE EXCEPT CgSt (RO" PIPE PC CONCRETE SIALL ENCASED Cl fltNp I t I� It 'oNCREIC OLDCE -% • _ ' POVIEEO IN PLACE �900DENO CAST IRON ALTERNATE CONCRETE ENCASED ALTERNATE_ 9 OUTSIDE OP C DRONNECTION t OUTSIDE P CO a - MANHOLE WALL DRONNECTION ONE LENGTH of PoPE TO SO,ID ARIRF qG "' r Vt. p,R RING .• I- _��,._—, ^ 1 REU A A XIPIOOf 1. 11Pk PIPE k i Yi Pf ADAPTOR G* I \ DACKF? L WITN i COMPACTED MATERIAL 1( y MANNoIE Il / J / 3 i641V ANCHOR ' fGALV. METAL STRAPS f5 W/ 1� - DELETE GASIMET ' 10 ALLOW FOR RE. NC!Z 1 MOVAL OF STAND' PIPE SEE TR Not AIRS 0 rDN MANHOLE CV STR I-NIIUCT.IS DE hL1'S f DETAIL No. 5 i / DROP MANHOLE CONNECTION _1 + PV C.90°REND GROUT IN Pt ACE URS COMPANY OROUTINTO go'RFI, RIVERT TD "�^vl . ...t r,,,_,�••.I� I INSURE SMOOTH TRANSITION INSIDE DROP " PAN CONNECTION 00253-5 ORIGINAL DATE: REVISION I DATE: TO: .k cbt�b Payablr FROM: Public Murts i0&IL Co Atructioa Contract CAG Ptniect *N : ___. IQ$r_- ._� V__S�wCR tZE- NAGS Paine Contractor, I`.1 Ad C. Co S t p + IIRCRI VRD� PRIMA CUMTMAI TOR a SU&'OM7NAlTORS OATR RRCPIVRO DAMPP IMTRMT TO PAY AaDAVIT of, PRRVAILIMG MAGUS %%"Its PAI J - 10 _�i "OT r'ttn P4velzs2G- CiELGO_ Gl2ouTt�.G S(3RvIc 2_— al• Z� �1'&�, Signed Pr �... ^/.1..,_= oject OFgin"r cc: Project File Form: l5 F.i MAIL- , •AYMENT RECEIVED • statemest of INDUS'FRIAL STATISTICIAN BAN V? INTENT TO FAY I lepartmrnt or I ahor a Industries PREVAILING WAGES Kmplga.rnt Standards Oivislon tai r(M4� (PtIhIM Works (`•Oatpet) Ceee'.sl Administration Building nv- Olympia. WA Raa(le \v a (gt1817a3-ao19 AGE Q4Cr UFO-$9- JPN�C19aapeteNumber �->.+-w• s->xs- *.c.rib %ram^;' ,V BW Wait Due !t'✓. .i,e �.0 Contract Awarding Public Agency Data Contact Awarded![er .J7 /fPS Cr 1, ^ __ County in Which Work Performed /ems Location WiWin County — "�rJ)... aJV P U, Prime Contractor r` phone .�. Contractor's Registration Certificate No. AVAMI 6•e.te9 P.y IN, You Intend To Use SubconuacWrs? You iJ No J In tv,mphance with RCW 39.IY040 1, the undersigned, being a duly authorued representative of itLwalr w atLeeairaaiwl l.tabssl �113 do hereby certifv that the following rates of hourly wage and hourly fringe benefits will he paid to all laborers,workmen and me,hmlicw employed by me upon the public works project descrihtd above and that. no laborer,workman or mechanic will be paid leas than the"prevailing rate of wage"as determined by the Industrial Statistician of the Department of Labor and industries. PIXASE NOTE: if apprentices are to be used they must he registered with the State Apprenticeship Council or they most he paid prevadiag journeyman wages. CaAR WITIMATaII NI-Mar:IL MAIL OF RAI'F to null 21.1 Ii or wURRaas It HOURLY PAY ra1NGa"Mann s ^ GrrfKA% I f Ad s�.-r�.ca iiyc ,(tom saes � :s!dl.. 3yf •. .../drrv.ef � rd.R'y •'if/�. Norio Attach Additional Sheets as heeded. 1 r i �L RY �iWT. Subscribed and sworn to before me 'TM" this�JC/-1.'3�_ dkv of t �,�!., Par L a I l'se only APPROVED Department of Labor A Industries Industrial Statistician Nstarr N&I. IAr aM R'wAugi^rend. iy m WkaMwtas By _. _ Data JAN 22 198 BEFORE FINAL.Sh-171.KMENT can be made tin any public works project,the prime nmtractor and each and every subcontractor must submit form LI.700-7`Affidavit of Wages Paid"to the officer charged with the disbursement of public funds, EACH AFFIDAVIT OF WAGES PAID MUST BE CER9IFIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF L.AI4OR AND INDUS'fRitia BE- FORE IT IS SUHMITI'IiD TO SAIL) OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a nmtractor for payment on a project estimate shall state that prevailing wages have been paid in accordance with the profiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL. ENTIRE: SET FOR APPROVAL TO Employment Standards Division, Department of labor and Industries. General Administration Building, Olympia, Washington 9&iW toarr"t-Toas. DIaTRIBUTa APP WVV STATLMLNTrt Ad PULIA)WS. I I'INK tYlpY'i ORIGINAL.CONTRACT-AWARDING A(-.KNCY It:RFKN COPY) DUPUCATL-INIA1811IAL:rrATWMAN tKiiunwi by Urya.www 'KI I K r'OM TRIPLICAM PRIMF CONTRAMR 1VRLLUW t:UPS'IQUADRUPLICATL-SLIKUN RAClt1a I u saw xstr r M,iiw y%sa a's DEPARTMENT OF LABOR INDUSTRIES ^ • Statement of 'CsMPCOYMF:NT STA N DAR IDS (VISION `i INTENT TO PAY t llvismi WA 98504 777 PREVAILING WAGES IPubhe Work.Contract) Contract Awarding Agencs City of Renton .'AVMINT RFCF,IVFD C....... Number 1985 .:BD Sanitary Ser or Sygtm Rehnb ,AN 28 191iti Contract Xd Opening Date November, 11S6 Date Contract Awarded • ' County in Which Work Performed King l matron Within Count% vnriou9 STATF Ol WASHINGTJ Prime ContractorN 14.me Conrumction Cc. C olloilc nl 61r1(; , Do You Intend To Use Subcontractors' Its ❑ No In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of Hot Mix FaYers, Inc., 1207 & Lynn St., Semite, WA (A8102 Il'mw.elm.x MAtonna[1.n• .A"— do hereby certify that the following rates(if hourly wage and hourly fringe benefits will he paid to all laborers, workmen and mechanics employed by me upon the public works project destribed above and that no laborer, workman or mechanic will be paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of Inbor and Industries. PLFASE Nl1TE If apprentices are to he used they must he registered with the State Apprentice ship Council Or they must he paid prevailing journeyman wages. CKA" HO-TM-II 217 LF park OF RAIk IWHOUNLY HOURLY PAY /RINrrR 091,11C111H Operat7ry: IklRineer, salhalt roller 1 S 17.43 >j 4.43 Truck Driver, 10 en. ytl. dllnp truck _ 17.38 3.64 " w 1 S cu. yd. dump truck 2 17.16 3.64 Rinker 1 15.64 4.10 Larorer 15.16 4.10 Nork AtlAeh Addman.l Shert.a.Needed not Rix Favore., Inc. Illrngnv N.nw� Ovner Suhscrihed and sworn to before me nvr t lilts .' �� day of ,/, dam: I!I ✓ APPROVED lkpartasent of Labor a Indualrie. Indugtrlsi lttanstieian . Nor•r� hAln.n and far lA..Nair.! a.rh`r1••+ Hr C,g)) ZfJ,('"' /r�44LL Daw1AN 2 i N'..dlAf.• ai.Alnanrn /J (/ /J' BEFORE FINAL SETTLEMENT can he made on any public works project,f the prime contractor and each and every subcontractor must submit farm LI-700 7 "Affidavit of Wages Paid" to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST HE CERTIFIED BY THF; INDUSTRIAL. STATISTICIAN OF THE DEPARTMENT OF I.AHOR AND INDUSTRIES BEFORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENT'& Each voucher claim submitted to an owner by a contractor for payment on a project estimate shall state that prevailing wages have been paid In am)rdonce with the pre filed statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE: AND MAIL. ENTIRE SET FOR APPROVAL TO Employment Standards Division, lRpartment of labor and Industries. General Administration Building,Olympia, Washington 98R04 I OSTH%CIOR�. DIF114110 II, MIUMOt Ell)Sit•ATM AIl:11'S AS MOI I.ows. i 1`I\A1UI`ll OR161\4I 111\IRAll nw ARUM. A!il\ll raR11\l OI')I IH rl It All I\UI'AIRI NI \I All\I ll'IAN IRaonN Dt Iksankeml �all1'e or/l IRlrl It All PRIM t't 1N I R Al Ion I)111 01A'{"OI'1tV1 AnRt 19 It All SURE ONI RACION n inn k o,'.e.. n.•o �. MACTtk • -JA �,,' • Statement or INDui TRIAL STATISTICIAN h'� INTENT TO PAY Dipani.eat or Labor & Industries 31�86 PREVAILING WAGES BwpbymStandardsent Standards Division �e General Adwb6tration 6aildiag % 1Publie Narks Contract) Olympia. WA 98604 12061 763,4019 Contract Number Date Bid Was Due Contract Awarding Public Agency Date Contract Awarded_ 12-19-85 _ County in Which Work Performed King Address __. Location Within County Rentor Prime Contractor gins Construction Phone_ Contractor's Registration Certificate tin Do You Intend To Use Subcontractors? Yet ii No l.j In compliance with RCW 39,12.040 1, the undersigned, being a duly authored representative of Gelco Grouting Service P.:. I`0x „ales, 0regon 071C3 tGauacr w _ i -- 1A41,�� do hereby certify that the following rates of loon% wage and hourly fringe benefits will be paid to all laborers,workmen and mechanics employed by me upon the public works project described above and that no laborer,workman or mechanic will be paid iem than the"prevailing rate of wage'as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used theN must be registered with the State Apprenticeship Council or they must be paid prevailing journeyman wages. CRAFT &eTIMATID NUM9aR RAT&Or RATA or HOURLY or WORa&aa HOURLY PAY e11NGa a&NRFITR Technician I (I p,16 1..8 Technician Ii 0.40 :: .13 Technician III 1 O,R1 :'.7? ` Technician IV n 'C.36 .41 Technician V n IC•71 2,5a Technician VI 11.1C 2.6 Note: Attach Addawn it Sheets es Needed. ilelco � tI'Mutin�.Servlre NrN Subscribed and sworn to before me By this -2'tr day of Fer L a 1 Ua Only 19 wo - APPROVED Departinenl of Labor & Industries Industrial Statistician NavyAalemand fx iM:n'rN Waw .w,d �its m wink-Arm®aF wx a.<,r t+Vcw. .1 � n4t9N By _ Date JAN 2 91986 BEFORE FINAL.SF'ITLEMENT can be made on any public works project,the prime contractor and each and every subcontractor must submit form I.1.100-7'Affidavit of Wages Paid"to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BE- FORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a pru*t estimate shall state that prevailing wageA have been paid in accordance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency COMPLETE AND MAIL ENTIRE SF:T FOR APPROVAL TO Employment Standards Division, Department of labor and Industries. General Administration Building, Olympia, Washington 9P,�14 COSTRAC7'ORa, DISTRIBUTE i(_PEPA2y _ STATEMENTS AS rOLLOWS� WINS ,OM ORIGINAL CONTRACT- AWARMNG AGENCY (GREEN COPY, DUPLICATE-ISM"i rill AL STATISTICIAN tisaWnM by Oepanmrnu MUM coM TRIPLICATE-PRIMF i'ONTRACION IVILLOW COPItaUADIlUPLICATE SVFK!O TRAC'M "Tara Taos w ea atop as s w e�r OF INUI ARIA. STATIS-11t 14% • *�� of"AYw a Iadas,rie, WAGES PAID wleralaAdnuu*'slnw I&,iu 1PAYMENT RFCEIVG ON PLOW %Oft" CONTRACT Olyeapia, N A 9a.M t1M1 751N1Y JAN 2 9 i986 Contract Number a, rvti�s Data Bid Was Due _ Contract Awardmg Pub1w Nitems Dale C,mincl Awarded 17.1 6-A5 Date Work Completed -1-86 Addrms _____.____ ---- Court% in Which AAork Performed A,rc Prime Contractor -,,,, 'nne1n.,r.1M _ Telephone Number Was a Statement of Intent Filed For this prodcct" }'a C No In comphrna with RCW 39.12,040 1, the undersigned, being a duly authorized representative of Ge1c0 CroutitL +rvice F.C. Bev___54?T A"= '�reQpp_g^1n: levers>s.aoowai laaa�l do hereby ratify that the following ratio of hourly wage and hourly fringe benefits have been {mid to the laborers. workmen and mechanic, _mployed by me upon the project described above and that no laborer, workman or mevhamc has been paid lcm than the "prevailing rate of wage' as determined by the industrial Statistician of the Department of Labor and Industries. List below each dasmfication of h bo employed by you upon the protect described abrr and the rate of hourly pay and hourly fringe benefits paid to each classification PLFASF NWIF If appren,icm hair been employed on,this projsct,prmide chi%additional information: name, regmitation number and oage of progrh"ovs nn Nu. . an. ,d Win Ibrrrb 1'.. Fen air@. 1Y./ Technician I Technician 11 _ Technician 11T Technician IV Technician V -:;q Technician VI , . 7,67 w« au.,n eem�mm.i sever. „ �r,aN Gelco arau:ina Service icanaa.a, laws, Subscribed and sworn la before me Clerk this sz day of ;Mwaing I Y_fit._ a U tw ta16 .I i ks,a,.eon.wi...«a,nr,,ow a.,r.rw.M(,.w twwni.s.,.n."wn __. /.,O•, r3 kK. .4_ _ to ow awisthat.ap ar RCW Si lisao Yw Yon wrufod M.w.n R w acid sw fatsaw a waMa11 re.Wiq thra eacava.. "Ave. ISM STRIAL STATISTICTA., gI1 Cn Uuna tacoraa v,a B ford M RIM ENT OF IAROR AND INDLSTRIFS ,NSTRUCTIONS JAM? 1. Pursuant to RCW 39.12.040 coins of this form a st be completed by the w tracto and each of his sub- contractor. C,anptite this form in triplicate and have it rmtartfed 3. Submit all forms for apprdval!o Fmployment Standards Division,Department of Labor and Industries,Gcn.ral Administration Budding, Olympia, Via%hmgton W04 4. Mail an approved cory to the Contract 4Nafding Public Agency CONTRACTORS .ARL. RI SPO%SIBI.F FOR OBTAINING AND FILING AFFIDAVITS of the SUW CONTRACTORS.This is rcyuucd by law and payments can not lawful])be made until such affidavits are filed. 1.410, roen o,.o •411P.a 1' �' • A&AN IT OF WAGES PAID ` o% PtofH wokksl ON Ik% Tq og PAR I MINT OF LABOR AND INDUSTRILs DUSTWA eLRELATIONS DIVISION � ;• - YIn Awarding Agency 19851CRC SANITATI ONent0 Contract Number SYSTEM Tff+ASILATI(%N Date Contract Awarded CCT. 19d$ Date Contract Completed AT, or WASNINCTON County In Which Work Performed KTNO COUNTY vnry orCITY IF RENTON �ra' Location within County RCNTON, ktA. wu etnettt of py rd f� Pr 11' t°�t'vTRACI'QY IiINIF " STT CTICN CO. It7C. compan lice wlllt RCW 39.1LOO 1, the undersigned. being a duly authorized rerwe.entalive of SALINAS CCkSTRft^TTON INC. Sd^d - dltF ST. C,1,, �pKILTCC, .,A. 9•"75 hereby ta•ridy that the following rates of hourly wage an Ti Tinurly fringe benetds have burn palA to the borer., workmen and mechanics employed by me upon the project described above and that no laboly orkman or mechanic has been paid less than the "prevailing rate of wage'• as determined by the Indu: tal St.distician of the Department of Labor and Industries st below each classification of labor employed by you upon the project described above and the rate of rly pay and hourly fringe benefits paid to each ebissification aye !Yale applontnc> have been employed on this pro)evt, provide this additional mtorm..t oe name and,or regis- ation nundwr and stage of progression all Anil rla..fhe.uxaf of Laaw Nate a1 Naw a Road, Roach 1-to l'*Me P~Ift.Vold I . It.", .�4 Alt.t,s AddnanAl Sni<a ,. Needed. SALINAS . ONSTRUCTTCAI INC. .mbed and swum In before me By 111 eel 7 "- ir ii ", �{ �TaM� W tide Only 4 1 MKaf neiJf itii enoldrgr n ae w«taw.W mope *.I...h,-M rj! fe«nio iae pn.uhq nYp ,oueatnW of kCw 31.12 W M.I sees nodal Tl ✓wiai:'i...... DEPARTMENTOufSTATISTICIAN OR ISTII b Sf7tIF5 rY t•iN'iY Yni}M;qf$lair w{rAiapfM. AND�np In warabpen TRUCT'IONS•. u.,i• OR 2.55..1918E By 00ap P mwot to RCW 39.12(40 copies of this form hoist b,completed by the con ractur and each of tits sub cotilroctot,. Clanplete this form it, triplicate and have It notanted. Submit all forth{for ceruticatton to: Industrial ReLdior.. Division, Del.Artmeni of labor and Industries. 'eneral Administration Building, Olympia, Washington A960A If a teerftler eyy with t1e Awordhat Aviary. <Y)NTRACIORS ARE Rl,St'ONSIRLK FOR OBTAINING AND F'IIdNG AFFIDAVITS of the SUB- t`)NTRAC'MRS This i- ivrlutred by law and payownty ,,ot not lawfully tn, m.0o until such affidavits c hled- �iei►�, inMi.,alRy..rf a, P \ 11\\T IYhl,r STATt (1f WAStlAA(Vi DEPARTMENT OF LA" AND INDUSIRRS I.rev.P 4�►rmwiraiswi a.aarlK • (MrrywP li•\Ivttr,n Vlwu rt,ll May 13. 1986 City of Renton Finance Departeent 200 M111 Avenue S Renton, WA 98055 Re: Fires No. 181,524-00-0 Contract No. 090-85 Ge:. lemen: Please be advised that the Department of Labor and Industries does hereby release the City of Renton from any further liability pursLant to RCM 51.12.050 and RCK 51.12.070 ac would otherwise incur in connection with a contract calling for rehabilitation of sanitary sewers. This certificate does not release King Construction Company, Inc.. from Cliability for additional ccntrib -ions which later may be determined to be due LJ with respect to the above menti. o: contract or any other contracts said contractor may have performed. Very truly yours, Kaye Kjorlaug Administrative Assistant Contractor Compliance Unit LvJ Phone: (206) 753-4398 \yl. CCU1:1.22.BF6.1 cc to King Construction Company, Inc. 4734 SW 312th Place Federal May, WA 98023 MAR 10. • A&AVIT OF' PAYMENT RECEIVE INIRtuarmo a„I�tllty� i WAGES PAID IRpartwrwl S ndarr a Ii,ain it APR 2 8 1 FwpbyaaeM Standard, Uiei«nit ON M�BW( WORKS (�NTRA(T General Adallaiaralmn Building (Ryryfa. lA A 98Sba ^:'r'w�vrnvia 12ow 111-4119 Contract Number Date Bid Bid Was Due - --- Cataract Avoiding Pubhc Agency late Contract Awarded --- --'•-__ Date Mork Completed Address -I — C"mv in Which Mork Performed _ Prime Connactor ..—+..+-- TetapAtNle Number - — W'av .• Stat,ment of Intent Filed for this prolcar• Yes it No I7 In Cnnphana with RCW 3912040 I, the undersigned• being a duly authoncctl representative of Icalraw«swwl..ran lnee.�l do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to the laborers. workmen and mechanics employed by me upon the project described above and that no laborer, workman nr mechanic has been paid less than the"prevailing rue of wage"as determined by the Industrial Statictician of the Department of Labor and Industries. I.ist below each classificalioa of labor employed by you upon the project described above and the rate of hourh pets and hourly fringe benefits paid to each clauifi:alicn. PIFASF NOIF If apprentices hair been emphoved tin this project,provide this aaditional information:name,regtdrstion number and stage of progression. e rdi Nu. d Mar•d Itnur'. liuu.h I n Inner Rneln. 1'.A Nan kith hdavvral \Rero a» %I'M Sulawribed and sworn to fore me ) Iy1 L141 this e;S,..Y'I�' day 19 1at l«tar, / I Rrerb}reelNr IMI atrvJ�nP III,the anre erne ana n ye brnchn Ream,+«a AN the [afrn,Rnr •arc retina nit of PC* "it aM ha,r bee a,l«lad Neaq poi.-.aPoe, srweNw'Wrwt«�l+*r'hN INDI'STRIAL ST.ATISMIAN in M reling1, I1FPARTMENi OF ]LABOR AND INDC ST'RI►ti C INSTRUCTIONS: N, ..__ •'1, ��ee_ Isle MAY.1<_19a7t__ 1. Pursuant to RCW 19 12.0441 Cope of this form must be completed by the contractor and each of his sub. Cn11r1Clens. 2. Complete this form in triplicate and have It ootanred. 1. Submit all forms f, Approval In Employ mcnt Stands nh On,mon,Department of Labor and Industric,,General Administration Building, (Hympin. Wa,hmglon 90la. A. Mail an approved ttopy In the (onitflet lwarding Public Agency 1 CONTRACTORS ARE RESIIONSIBI F I OR OH'f.A1NING AND [It ING AFFIDAVITS of the Sl'B- CON I R ACTORS.Tim is reyufred by law and fulym mi can not lawfully be made until such affidasits are filed, etnao naae.nrura Iran eao '4'+ MAIL TO, t Al AVIT OF INDUSTRIAL STATISTRIAN • S WAS PAID DoWaaeat of Labor i Industries I:mpiaynuM SWAMCds Dh1eMn ON PUBLIC WORKS (ONTRACI l:eaeal AlbwWmrMioa Bd4fag Olympia. WA 99504 13M1 '/53•M19 Contract Number Dever oh iF I'- I)am Bat Was Due Contract Awarding Public —pency hate Contract Awarded City of 3enton Date Work Completed 2-4-86 Acidness County in Which Work Performed Ka'ni's -------- Prime Contractor Kin._r. C.negructUon Co. Telephone Number . — WAS a Statement of Intent filed For this project` Yes 12 No r In compliance with RCW 39 I2.040 L the undersigned, being a duly authorized representative of Rot N1x Favers, ,Inc., 1207 E. Lynn St., Seattle, '.1n "10 — it-.... -S.s.�o...... .�eerwn — do hereby certify that lire following rates of hourly wage and hourly fringe benefits have been {raid to the laborers, workmen and mechanics employed by me upon the project described Shove and that no laborer• workman or mechanic has been paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of labor and Industries. List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefits paid to each classification. PLEASE NOTE If aggreaticas brae been earploged on this pmjnL pro.ide this additional information: name. registration number and stop of grepeasiotl. Ilwb 11r Inn. It.n,V. IYnI orereting aw;neer, eapnnit roller 6 17.43 s '•.43 Truck Driver, 10 ..n rl.u+p 17.38 3.64 .. a r S 17.16 3.64 Raker 19.64 G.L. taborer 15.26 4.10 Npr \u.ah \dAnivaal then• o Avracd ibt Mix Fnvers, Inc. Subscribed And sworn to before me Closer Rv i inlet this ___._ ._. day of .._ _. __:.>... . 19— Lair twr A* • •-. Ilrcrch•.enAv.krt umArq l+iaF+.ar nwsaM hui�ae,ietn llrmm...wn --,_-.W.—_ t.--..._.— t�ae Crc.a.lina woe .W..vmremn•d nt'w' .:V 1)Mo.•.w Mn.e..Nwa s.xm rtnN .n.*I fur th,Smo,nw..Marlr.r.sw.dit INDUSTRIAL STATISI7CIAN rn w't+M..ahw UEI'.\RTMENT OF LABOR AND INMiSTRifiS INSTRUCTIONS. i+� •;_+iL �T12� 6i 1 . .. ., ------------ 1. Pursuant to RCN' 39.12040 copies of this form must be completed by the contractor and each of his Sub- contractors. Complete this form in triplicate and have it notarized. 3. Submit all tams for approval to:Employment Standards Division,Department of Labor and Industries.General Administration Building, (Nympia, W'asfingtmi 48a04. A. Mai an approved copy to line Contract Awarding Public Agency ('C INTRACTORS ARF RFSPONSIRI Ii VOR OBTAINING AND FILING .1F111)N%ITS of the St. B. CONTRACTORS.This is required by law and payments can not lawfully be made until such ailidma,are filed. King Construction o. Inc. r Tf�3p �t1�t1pV4pd 4734 SW 312th P _. Federal Way, WA 38021 z TO 340 - . . M1 /fir GENTLEMEN WE ARE SENDING YOU R Attachd der saoarafe cover via _.__..-._.. the following items: Shop dra..�as Prrms Pieria Samples Specdrt.atwns COO, of WN! [_ Chance ordv v.>as WE No oescarmow / I it I � I I I J THESE ARE TRANSMITTED as chucked below FOr appro+al Approveo as submitted Resubmit _, copies for approval KFpr your u$e Approved as noted Submit__._..copes for d,itnbution !C As roq."hid Retumed to, covecLonS Retum .___. ro,wted prints for renew and comment FOR BIDS DUE _._.. 19 _. __ . PRINTS RETURNED AFTER IOAN TO US REMARKS S iGNFU f ACCOUNT WORK REO u a mnpEtwJ n Frltl o1 each nd1 do, I" Fv Oo1n .Mlrwamnns Mlawn ANAw.I 00NTRACT01t: MOACT M0._ NAME _ PROJECT ADDRESS CWMER CITY __._ _ F A RECORD MO._ STATE DATE _ of"wT10M OF WORK w a Lpu.n.! a` MIT TOTAL TOTAL 3 OFSCRIITIOR OUANTITY WIT COST FOR ITEM COST 1 7 t 5 8 7 _. S 55 7 10 11 t U 15 ib 1171 1 1 - 18 — lfl _ ]0 21 22 7 IA SIGNATURES: CONTRACTORS REF ITITLEI REF IT ITLEI All FORCE ACYOIIdT CLAIM MLCT At VARIFIEO AY TMM RACOFD Gelco Grouting Service P o eox 7247 SALEM. OR 97203 TEL $03 364-1199 January 21 Nino rnnctrjrtinn rn_ (Attn• 'lin PLEASE PAY ON INVOICE 4743 S.W. 312th PlaCe NO STATEMENT ISSUED unless requested Federal Wa WA 98023 ND. 14C/A 1M/OK[ _. Oelco Job 4 2K $243 nus .n c.sn I i Labor and eWiphent to clean and T.V. inspect sewers at King'' Construction Direction V Labor 6 Equipment 131 hrs. a $120,00 per hour 1,620 i00 i p Video Tapes 1 each @ $35.00 per each 35 00 N ,65 0 1 l Washington State Sales Tax @ 8.1. 134 05 Balance Due This invoice for work performed in 15" ' on 5th, from Wells to Williams �Iy'I 2K 5243-101 55-10 G I i I I I � !•+if E ..•B+. t nkl PY•"J... ... .•+ . tt. LPF fin. .IF iv..,vV luF ✓4S.n 5 Y..NS ( . � J � OF PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING • 235 2631 2 MUNICIPAL BUILDING 700 MILL AVE.SO RENTON,WASH.98055 b P BARBARA Y. SHINPOCH February 14, 1986 MAYOR KING CONSTRUCTION COMPANY 4734 S.W. 312th Place Federal Nay WA 98023 Gentlemen: The following bid items have exceeded the estimated quantity by more than 50': B-09 Asphalt Concrete B-10 518" Crushed Rock C-03 6" Sewer Pipe C-09 Asphalt Concrete C-10 5/8" Crushed Rock I feel that these are major changes and that, mlder Section 1-04.6 of the contract, the prices for these items should be negotiated. Please contact me at your earliest convenience so that we may resolve the question. Very truly yours, David R. Tibbot Project Engineer :ckd 0 IWt 16ieN6 • City of%Km. 1dlrtowt of Eaµnrrbp • Pep I Project: 19m CID 9Bm AB111LIg110M Cmtrat wo1w: am 090-M 0dratw Kim C961111TICII CNN Est:ete snow: Cl oai.q Ode: Jan. 31, loll Item o,w istiaaed Ibmtit:e Alpetd Itr Ira Description 1 trait W. IAtrm Taal Ot. Total M A/Aet O+wap SmWe A 02. 1 IwI Pipe Ural Font 1607 25.00 IdLeD A2ODA /2,175.00 m.OD C3. 6" Wr Pep 1Ltna1 Foot 620 2000 MOD I471111.00 9,400.00 6.310.W O6. 1' go ter *A% SO 50.00 57.W 21m.00 .,500.0D 350.00 04 Cmewttr to Existing Lim aEak 6 WAD 7.00 2100.00 I,1100.00 700.00 10. boAt Crmste't 11m °.2O 70.00 Mae 1765D.00 15,400.00 "a.W 11. W 11br UI W Inb iw 1Tm 63 9.00 4WA fill.% S,E3.W 356N Itlelale 1 02. O Serr Np U" Foot IM 36.50 MOO 2b913.50 2k,127.50 116.W O3. 6 9r lip UOW Foot Q 30.00 I650 a'2SW 2,130.W 2,22LOO 07. 0 'a Tor 'Eak 14 WAD 21.00 1=00 70,00 MOD 09 AgMlt OW90 Pa t -Tom 50 I00.00 2A64 25566.W 5,0.00 11,566.m i^ 5/6 uv"lack for 1Tm m 9.00 441.29 3111.61 m00 1,31.61 4hria,C B' 3rr Pipe Una. Foot 501 29.00 SLOG 1627.00 16,M.00 SLOG Ol 6' lary Pip U" Foot 115 10,00 S90.W 21mem) c,600.00 151320.00 O6 O t%M to Gbsttp Tan w 'Each 5 Am 7.0 2WOO I,SW.W 6m.W 11. I" r 6' la black ll WA 20.01) $wills 2,MOD 2,30.00 10. AyWl Cwitrste Paiart 1Tm 136 IW.m 190.00 I W OO I31mec "' WOO It. 5d CrWW raft for 1Toy 3m 9.00 1006.sl pA1./9 2,115.00 6,296.6Q Canlrat total, M,012.11 S218,151.nW 1 Mpwtd RI taloOe: hi{:n1 lad most 76,I61.W 5wge grow 11 1,500.00 Nola Order t2 87,%b,% Gape Or* IS 1'm.09 Tnt•nse York Directly,IT 11,121.s1 layer bb Otrectiye 12 o,7b.'' Item m Plr left off bid 11,475.00 Sale Tu 16,Sb.71 rota 210,12.69 INes 144A1-11 Gt9 N Wo.1pwt@W N 4µewkh hpd I • • hismh 190CIO 31DMMLITATION cot,Kt Ilrwt UK" Colrxtw 411E ttdETRCtIO MOT Estimate MaOa: 3 Elmq hater Oan. 31, 19% Itm ww Estimated BoanteteN Adlmst d Ito Bas 0ewir do 1 wit Est. UitKlce Total Ot7 Total AK Bed pN 0a*Apf kKlile A 02. B Sww Pip kiwl Prot 16B7 25.0' 16BB.BD 4ZM.OD 12,175.OD 1SDD 03. 6 Saw Frpr etiNal Goof 420 20.00 739.00 14781 8,100.00 6,38D.00 06. B , 6 lest flap 50 $0.00 57.00 20K.00 2,500.00 350.00 OB. CumKlio to Carslup lice 'Eat 6 300.01D 7.00 2100.06 1,000.00 500.00 10. Asphalt Cmuetr Pasaobt eta a 70.00 MOO 1MOA 15.w.OD 2,R0.00 II. 54 hnaf Uuswd Holt to, elms 43 9,OD 661.bb 61111.14 31829.00 356,94 SdedNe B 02. B Sew FIR Coal Prot 735 36.5) 739.00 2607;.50 26,821,50 16600 O5. b" Sewn Apr #Uml Boot 92 5%QD 86.50 4MOD 2,100.00 2,m00 07. 0 a 6" Im epxh It 50.00 2!.W MOD MOO USDA 09. A*Wk Locrete P~t aim 50 100.00 235.61 2556/.DO 5,D00.00 18a50.W 10. A(fow W for eio W 1.00 991.29 3971.61 MOD 5,251.bl Sclovole C 02. B Saw Pipe bumal lom 59i 29.0) S"W MOM 16,269.00 5LOO 03. b Sew.Pipe etlbeal Boot 163 NO MLOD 21920.00 6,600.00 L%V.00 05. [waists.to EPistkj Lice w rEKI, 5 WOO 7.00 21D0.00 I,500.OD 600,OD Co. B ,6 im eExh II bI.OD 20.00 MA 2,730.00 2,250.00 10, Asphalt Csvrte Ba~t eTw 136 100,00 190.OD I9000.00 IS,600.00 5s900.00 II. W Oushea rock for aio SOS 9.W 1004.61 MI ACT 2,715.00 6p96.49 Lmtrxt Totals 07,02.91121B,15B.bW bB,154.22 P Adjusted Bid IPcINfs: Origimal bid 76,269.00 Gape Ddw s. 1,500.00 Crops 0rdw 82 87,Sb6.96 C6age Ordw 11 I'M." lm,ww ibrk NfKti*It 19,121.99 Ixr NSe W k htKtl*12 9,moo Maas w Plan WE Nt bid 11,175.00 Sal"la 16,366.77 Total 218,15B.69 � � . . _ Fr • • � � e Z-4 t SSL Cj s� Of RIt • • PUBLIC WORKS DEPARTMENT U Z DESIGN/UTILITY ENGINEERING 2.15 ,'631 n MUNICIPAL BUILDING 200 MILL AVE.BO. RENTON,WASM.9805b P` tED SEv�kM'0F' BARBARA 1 SHINPOCH February 14, 1986 MAYOR KING CONSTRUCTION COMPANY 4734 S.W. 312th Place Federal Way WA 98023 Gentlemen: The following bid items have exceeded the estimated quantity by more than 50 B-09 Asphalt Concrete B-10 5/8" Crushed Rock C-03 6" Sewer Pipe C-09 Asphalt Concrete C-10 5/8" Crushed Rock I feel that these are major changes and that, under Section 1-04.6 of the contract, the prices for these items should be negotiated. Please contact me at your earliest convenience so that we may resolve the question. Very truly yours, David R. Tibbot Project Engineer :ckd J hip, 1 Will 11'abi Gir of Was.BfBa w&01 Ypwlal • • 'mtrul 111,11161 CAF J6D$a hoMt� 116 c10 SEW RMILIIAili1 ;clai Wei lan. 11, 1981 antral. k116 CXINEIIUi MM Eatwte WFOo; Ywatw It-,,o`aa EattmtW waht,es Dmw Ito Bwa Nwiptim I mit Eft, UttP&te lalei Olr l66 M W6 M Smdale A Oe. B a e' Iwa 7 .00 12 02. It Iww Rot eloe :mt 167 1 ^41) k 03. 6 Si Rot luoeal Fact 123 70.W M-00 M0,00 "Wo.W ALO *A.b 14.00 WAD 1 300.W 1.W 2t00.W I,BIV.W 7p.OD iF. cmnwltm to Ealattp Lima(�1 .^.1 10.W 53.W 17RSO.l� IS,wb.W 2^g1b 10. pµ66t CM194 h411tot 13 Y.W 1M.Y 114.N 3,125.00 }y,N It. 5;8 pupa Do"Fwl fw alm 5,ow,B 11�.W a B v w Fir alatal fort 7m 36.50 MOO 7NA.50 76 -30 Ile. Q. IQ W. Sww hAe aitwal Foal Q 56.W 8650 two 1a l0.W a, W 07. 0 46 law aEwt. 11 50.00 21.00 alm 50 IW.00 M64 71761.W S,OBO.W IB,SN.W 10. 5,j Ewjod ft Va,Mnl alm 80 a•W 1/1.24 Ia71.61 720,W 3,201.6i 10. Sa� trotlM Aotl ea Stbdde c 16327.00 16,260.00 SB.W 0. 6 Sww Plot ILI" Fm!. `61 29.W 563.00 7 520,00 0. 6 Woo pip ILI" Fact 165 W.00 WOO 21020.W 6,500.W i` 600,W 01. cm t,m to liattll Lim illaFxb 5 wee 7.W 2100.00 2^0W 2,2%.W 00, 0 , 6 Iota aEat1 I1 730.W 10.W 5000.00 2, to. R 'mIt cw�trele Fa~t a!m Ib IW.W 1N.W 1 /F 12Oea I1. 5/0 GaaM6 rott Fa Hm X5 9.00 1001.61 /2B7,012.01 1210,M16% e8,01.2: Lmlratt 1➢taia a Point"old irc ladee: Gi1ma1 bill�t 76,109.00 Uunle G6w 11 1,5W.W U'v GM 17 07,5Y% mane Orma 63 1,152.ao 1,,mv Wort O,ratllae 11 11,121.10 I"'W Bwl 0trnt!4 12 1,mW Itwa m Ft*left ofl bid 11,475.0 Sileo la I6,j r loll 210,15B.6B s3eaeH9 KING CONSTRUCTION COMPANY 4734 S.W 312th PL FEDERAL WAY,WASNm16TON"X—' rear LK No K144G-CC'2DaF. Febrary 19, 1986 Dave Tibbot mblic Works Depatment city of Renton 200 Mill Ave. So. Renton, Ma 98055 rcl Z q Dear Dave, I have reviewed the quantities mentioned in your February 140 letter coneerinq over- runs of bid item for the 1995 CEO contract. You have requested renegotiation on the listed itase in hopes of lever unit prices. My understanding of the contract is such that any renegotiations should have been requested and started prior to com- mencement of the work. In addition 1 notified Elmer Shaver and yourself as 1 te- �A aware of certain items that Would overrun estimated quantities. The following is our reponae to the items in question: R-09 Ar pavement This item we bid at $100 per ton. This is our standard price for pavement repair. It represents the amount required to preform this work. As evidence look to Honey Creek Phase 3, City of Renton pr)ect. H3-10 F/R" crushed rock This item We bid a 19 per ton. The t9 amount only covers the material and transportation to the lobslte. There is no room for a price reduction or this item. P-01 6 sewer pipe This Stem was bid a 140 per if. As stated in the contract :here are many items that are to be considered to be incidents, to the Per unit price for 6" sewer pipe. To name a few: removal and replacement of sidewalk, driveways, curb and gutter and grass. Also saw-cuttinq and removal and haul of waste is incidental. As it is the restoration Stems and haulout exceeded our estimates and erroded our bid prl�e. I cannot. a" any room for renego- tion of this item. f-0 A:' pavement Please see R-09, same rees_ns apply. C-10 5!R" crushed rock Flees# see 5-10, same reasons aprly. if you have any questions please feel free to contact me. Brad Holt Froiect Mane'Her OF RFC T PUBLIC WORKS DEPARTMENT DESIGN;UTILITY ENGINEERING 0 275-263i MJNIOIPAL WILDING 200 MLL AVE.SO. MINTON.WASH.00055 %91e Np ''Ep SEp<E BAR5ARA Y. SHINpC.- February 25, 1906 MAYOR MEMORANDUM TO: Bob Bergstrom Don Monaghan FROM: Dave T'bbot SUBJECT: 1985 CBU Sewer R,habilitation Attached is Kinq Construction's negative response to our reauest for adjustment of unit prices due to overrun. I do not feel that the City has a strong position should we decide to press the matter to arbitration or court. Outstanding payment ieft to be made on the next estimate are as follows: SCHEDULE "A' Asphalt concrete 20 Tons @ $70.00 S 1 .400.00 5.6"Crushed Rock 14.2 Tons @ 9.00 127.00 SCHEDULE "B' 5.8" Crushed Rock 14.64 Tons M 9.00 131.76 SCHEME "C" Force account T.�. S Cleani,q Lump Sure 2.655.83 of 15' sanitary on S. 5th St. Sales Tax a 8.1 349.55 Pro,iously Paid 287.012.91 Total Contract Amount S 291,677.85 CER11fICATION BY GENERAL CONTRACTOR • ref Payment of Prevailinq Napes tope submitted to City with ea�h_Proyve-ss Payipi.,L Request DATE: PROJECT_ 1985 CBD SEWER REHABILITATION __ CAG No. 090-85___ This is to certify that the prevailing wages have been Paid to our employees and our subcontractors' employees for the month of in accordance with the Intents to Pay Prevailing Wage filed with the Washington State UePartnent of Labor 6 lodustr' s. KING CONSTRUCTION COMPANY Company Fame -- R pF RED ^� T u t z PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 9 235.2631 MUNICIPAL BUILDING 2DO MILL AVE.SO. REN:ON,WASH.MOSS 9$y��Fp SEptEM'0�Pv. BARBARA Y. SH:NPOCH February 25, 19BG MAYOR MEMORANDUM TO: Bob Ber;strom Don 4cnavnan FROM: Dave Tibbct Sub, LCT: 198E EPD '.ewer Rehabilitation Attached is King Construction's negative response to our request, for adjustment of unit prices due to overrun. I do not feel that the City has a stronq position should we decide to press the matter to arbitration or court. Outstanding payment left to he made on the next estimate are as follows: SCHEDULE "A" Asphalt Concrete 20 Tons @ $70.00 S 1,400.00 5.6"Crushed Rock 14.2 Tons @ 9.00 127.00 SCHEDULE "B" 5.8" Crushed Rock 14.64 Tons @ SIM 131 .76 SCHEDULE "C" Force account T.V. R Cleaning Lump Sum 2,655.83 of 15" sanitarY or- ;. Sth St. Sales Tax @ MT 349.55 Previously Paid 287,012.91 Total Contract Amount $ 291,677.85 OF Rat. � O . a tiT PUBLIC WORKS DEPARTMENT DC S'.GN 'UT ENGINEERING 0 215 2631 i .�' MUNICIPAL HUILOIAv IW MILL AVE.SO. RENTON.'.,ASH.99056 0% b (: P PIJFU SFp1E�0� BARBARA Y. SHINPOCH February 14, 1986 MAYOR KING CONSTRJCT'ON COMPANY 4734 S.W. 312th Piace Federal Way WA 96022 Gentlemen: ThP followinq bid items have exceeded the estimated quantity by more than 50%: B-09 Asphalt Concrete B-10 5/8" Crushed Rock C-03 6" Sewer Pipe C-09 Asphalt Concrete C-10 5/8" Crushed Rock 1 feel that there are major changes and that, under Soctioo 1-04.6 of the contract, the prices for these items should be negotiated. Please contact me at vour earliest convenience so that we may resoly, the question. Very truly yours, David R. Tibbot Project Engineer :ckd WA 14-FA-9 City of 1*11.M eloob of bowlet /*I 1 h'Ikl: IM CM MO R1111111h1101 Cutracl NNow: COB 010.E Cmtrxtw KIM ONTIKII(P MW Escudo Nslw: 9 Clsteq Wte, Is. 31, Two Itmo ow Istimtcd anti'' Nest" Had Bob s Own/tam I that Eat. Uutto¢e Total DIY Total M Ild M D,w aR khlkwe' OL 0 saw"Ile xt1sal Taw 23.W ALS 42ZZ0.00 42,175.00 IS.oO LI 6' Ww Plpo sttewl Twt 020 20.0D 731.00 16'AC.To 6,10o.00 6'a.60 M. V a 6 Taw 'Each 50 50.00 S;.W 2W.00 2,SW.W 350.60 OL O.wtltm to E.islwq Lim 'Each 6 300.00 7,00 '100.00 1,600.00 50.11) 10. hwwt cawele pa~t .1m i0 70.00 M 00 IM0,00 1%loo.00 2,4SO.00 it. Si0 kw Uwad Tact .or als 13 9.W 061.66 1161." ;,moo N. 6chedelt 6 02. 0 Sew Plpe 4aecW fait TS$ 36.50 7P.M 269T % 26,82'50 166.00 a 6 Saw °'.:r Nlwl Pa" 02 50.00 W50 a3b,OC I,100.00 2,MOO 07. 6 . 6 'Each 11 50.W 21.00 tow.00 700.00 3N.00 09. OW"t Cxxrne Pmwwl 'To 50 IW.00 235.64 M66.00 51IX0.00 11I.W.00 10. 516 crushed Pack is $im W 9.00 441.29 3911,61 11.ov 3,81.61 kMale C 02. 0 Sew Pipe 'Emewl Toot 561 29.00 56'N IW7.00 16,269.00 5LOD IL 6 Sew PIN 41ew11* 165 WOO 54LOO 21MOD 6.600.00 15,320.04 Di. [mecum to Ealati t EIs w 'Each 5 woo 1.00 2100.00 I,5W,01) 600.00 00. 6 . 6 Ten 'Each 11 25D.00 20.00 SDW.W 217W.00 2,250.00 10 Mghalt Earvele Ps mot 'Tm 136 IW.W 190.W 1"00.00 13,6W.00 51100.00 it. 510 treated rat tar 'In 30, 9.00 WHAT 9041.19 2,145.00 6,296.19 Contract Total% tN;,01I.91 1216,1%6w e6,W.2. 'Odp gd bid ixlwn: hytal bid most 76,260.00 Wide RM 11 1.10.00 Chow D'Os 12 67,%6." ape o-dw 13 1,152.99 1weax 6x6 Dtr"tl.e 11 14,121." Iwease Ibl Dlrttll"12 9,126,W Am P Fla left oil 61d 11,6TM W Sal" In 16,306.17 Total 216,156.69 KING CONSTRUCTION COMPANY 8381819 4734SW 3121h PL FEDEnAL WAY,WASHINGTON 9SM3 Cane LC No A,•l'GCC•20@PN Febrary 19, 14AC Dave Tlbbot Public works Oepatment City of Renton 200 will Ave. so. Renton, we 98055 fE8 2 4 Haiti Dear nave, T have reviewed the quantities "tiorod in your February 140 letter core ring over- runs of bid items for the l9RS CBD contract. You have requested renegotlation on the listed items in tapes of lower unit prices. N grderstendinq of the contract is such that any renegctiattona should have thee,. requested And started prior to com- mencement of the work. In addition I notified Einar Shaver and yourself as i be- came aware of certain Stems that would overrun estimated quantities. The followinq is our reponse to the items in question: 8-09 AC pavement This Stem we bid at $100 per ton. This is our standard price ter pavement repair. It represents the amount required to prefors this work. As evidence look to Honey Creek phase 3. City of Renton pryert. P-10 VP" crushed rock This item we bid a 19 per ton. TV-.- 19 amount only covers the material and transportation to the iobsite, There is no room for a price reduction on this item. C.-03 6" sewer pipe This item was bid a $40 per l.f. As stated 1n the contract there are many Stems that are to be considered to be incidental to the per unit price for 6" aewer pipe. TO name a few: remove. and replarement of sidewalk, driveways, curb and qutter And grass. Also saw-c..ttinq and removal Ind haul of waste is incl tal. !s it 1s the restoration items and haulout exceeded ou, imates and erroded air bid price. I cannot a" any room for renego- tion Of this it". a. C_09 Ar pavement Please see Ft-09, sane reasons apply, C-10 SIP" crusted rock please see 8-10, same reasons apply. Tf you have any questions please feel free to contact me. Sincerely, ((— l Brad Holt Protect Manager OF RE 7 t'3sM z PUBLIC WORKS DEPARTMENT _ DESIGN/UTILITY ENGINEERING 0 235 263'' r� MUNICIPAL BUILDING 20I)AMLLAVE SO RENTON WASH 98055 O EO SEPIf BAREARA Y. SHINPOCH February 25, 1986 MAYOR MEMORANDUM T7: Bob Bergstror. Don Monaghan FROM: Dave Tibbot SUBJECT: 196S CBD Sewer Rehabilitation Attached is King Construction's negative response to our request for adiustment of unit prices due to overrun. I do not feel that the City has a stronn position should we decide to press the matter to arbitration or court. Outstanding payment left to be made on the next estimate are as follows: SCHEDULE "A" Asphalt Concrete 20 Tons @ S70.00 S 1,400.00 5.F'Crus1l.ed Rock 14.2 Tons @ 9.00 127.00 SCHEDULE "B" 5.8" Crushed Rock 14.64 Tons @ 9.00 131.76 SCHEDULE "C" Force account T.V. S Cleaning Lump Sum 2,655.83 of 15" sanitary on S. 5th St, Sales Tax @ 8.11.. 349.55 Previously Paid 287.012.91 Total Contract Amount S 291.677.85 y CYF RAY • PUBLIC WORKS DEPARTMENT s � DFSIGN/UTILITY ENGINEEPING 0 235 2631 MUNICIPAL BUILDING 700MILL AVE.SO. RENTON,WASH.98055 �9 p b Q ��rEO ST11E�b BARBARA I SHINPOCH February 14, 1986 MA, 1R KING CONSTRUCTION COMPANY 4734 S.M. 312th Place Federal May MA 98023 Gentlemen: The followinq bid items have exceeded the estimated quantity by more than 50": B-09 Asphalt Concrete B-10 5/8" Crushed lock C-03 6" Sewer Pipe C-09 Asphalt Concrete C-10 5/8" Crushed Rock 1 Feel that these are major changes an,4 tl;at, under Section 1 04.6 of the contract, the prices for these items should be negotiated. Please centact me at ;Our earliest co,weniem_e so that we m,y resolve the question. Very truly yours, David R. Tibbot Project Engineer :ckd Mlet 10i91'N We of baton . Ogertat of Enpexrin; -we' Prowta 1,T CM SB O RWIEIIdTl01 Caltrat 161"I cm We Contracts 114 CWTR[1101 a", EFttarte Model 3 Claire;Peter tar. 31. 19% Itw arr 911ated Anh Uec Nurtea Ito on De9tr,Pttm 1 thit Eat. W t0rtit Total R, Total dot Ad hit QwaM 9tadele a 02. 1 9m, PIN Klaral Feet 16117 ADD M.00 17?20.00 12,175.00 45.00 03. 6 Sim Plot Ktral Fart 120 20.00 739.00 11710.00 8,100.00 6,580.P7 M. 8 .6 ixa ftach 50 SLOO A.00 ZMA 21500.0C 350.00 01. Eonctam to Etlftlry Um rEaG 6 300.00 7.00 2100.00 1,11M.00 300.00 10. howl Concrete Partant .ion 270 70.00 M.00 17050.00 15,100.00 2,I50.00 It. 571 Brea Ue"Iht for elm 425 9.00 W..66 1181.91 3,875.00 SS6.x 9chdale 1 02. 0 ' 9ww Pipe aUxel Foot 135 36.50 7A.00 2697150 26,827,50 146.00 03. 6 Aar Peter KIaar1 Foot 12 50.30 9a.50 130.00 2,100.00 2,225.00 07, 9' , 6" Tot "h It 50.90 21.00 10501% 700.00 350.00 09. 14"It Carrel,heal aim 50 100.00 235.64 23564.00 5,000.00 18,564.4 10. 528' UNOW We far eta R 9.00 441.29 3911.61 RD 0o 3,251.61 4W le C 02, 8' Saw Pax Kl,aal Fort 561 N.00 563.0D 16VAO 16,269.00 SLOD 03. 6- New Pax eUm! Ford 163 40.00 511.00 21920.00 6,600.00 15,520.00 06. Ca,cttm to Emellly Ua a Kxh 5 3AD.00 1.00 2100.00 1,5MOD 600.00 01. 9 ' . 6 Trips eExh II 2%.00 20.m 5000.00 2,750.00 2,250.00 10. Awwt Lbcrote haat elm 136 100.00 190.00 19000.00 13,600.00 5,100."i it. V11 D"Je/rat fa Con 305 9.00 I00.61 90e1.19 2,745.00 6,2re6.49 I.mlract Total, 1287,012.91 t218,I56.69e 61,151.22 e fadAmw Bid 1x!Wn: Dglml 61d arnt 76,269.00 (hope Oro" 11 I,500.00 C�roV Rf.r 12 117.56631 Ch-1,Order /3 I,152.x +-MY Vert Arectta It 11,121.x i re,r.Y dirk DirKtlx$2 9,726.00 RM m Plan Itfl of 61d 111176.00 91n la t6,W.F7 Tall 211,158.69 KING CONSTRUCTION COMPANY• e3e ret9 4734 S YJ 3121h It FEDERAL WAY,WASHHIOTON 99003 Com, Lit.No.KI-NGCC-209PN Febrary 19, 1986 Dave Tibbot Public Works Depatment City of Renton ?00 Mill Ave. So. Renton, We 9BOS5 E 8 2 4 lath Dear Dave, I have reviewed the quantities mentioned in your February 144 lehter coneering over- runs of hid items for the 19R5 CBD contract. You have requested renegotiation on the listed items in hopes of lower unit prices. My understandinn of the contract ie such that any renenntiatlons should have teen requested and started prior to com- mencement of the work. In addition I notified Elmer Shaver and yourself as I be- came aware of certain items that would overrun estimated quantities. The following is our repcnse to the Stems in question: B-09 AC pavement This item we bid at $100 per ton. This is our standard price for pavement repair. It represents the amount required to preform this work. As evidence look to Honey Creek Phase 3, City of Renton pr)ect. B-10 5/B" crushed rock This item we bid a 19 per ton. The $9 amount only covers the material and 'ransportation to the lobsite. There is no room for a price reduction on this item. C-03 6" sewer pipe This item was bid a 140 per Lf. As stated in the contract there are many items that are to be considered to be incidental to the Per unit price for 6" ;ewer pipe. To name a few: removal and replacement of sidewalk, driveways, curb and gutter and grass. Also saw-cuttinq and removal and haul of waste is incidental. As it a the restoration Stems ar .,aulout exceeded our estimates and erroded our bid price. I cannot see any roam for renego- tion of this item. C-09 AC pavement Please see P-09, same reasons apply. C-10 5/8" crushed rock please see B-IG, same reasons apply. If you have any questions Please feel free to contact me, Sincerely Brad Holt Frolect Manner 838-1819 KING CONSTRUCTION COMPANY 4734 S W.3120,PL FEDERAL WAY,WASHINGTON se003 Cam Lk No KI-NOCC']09PN Febcuary 26, 1986 f — Nr. Dave Tibbot City of Renton L—= Public Works Dep ant 200 Hill Ave. S. Renton, We 98055 FES 2 8 lyh re: 1985 CB0 Saoitery sewer System Rehabilitation Dear Dave, With thin letter we hereby request additional tine to complete 1985 CBD cortrsct. This tine request is due to the followinq: • Irclement weather affecting manhnie finishing. • Increased quantities and additional work over and abo%e original quantities. If you have any questions please contact me. sincerely. Brad Bolt %EMORANDUM • To Dave Tibbot, cn inee rin Ue artment From _ Jane Grav —' Date 3`---05;86 Subject _ CL 13-86 - Claim IF, dama emsn an undetermined amount filed b for broken windows in rental at 123 Factor Dean Bitne =aused b• contractor's earth compactor (11,21/85 . ort . ege y 85 07�861. Attached is a copy of the Claim for Damages form on the referenced file. Please send me a report giving your opinions of what the City's position on this claim should be. I will forward your report to the City Attorney and Mark Hennessy, our claims administrator. Thanks, Dave. �l cc Dick Houghton •CLAIM FOR DAMAGES • City of Renton IYOP�. WWA . ga ANK MOTE: PLEAiE READ ENTIRE CLAIM FORM BEFORE FILLING IN. T,C7W-.-35A.31.O3O, specifies the regu rements c aimant has to.fdn=dv'rsaktng claim against the City. 3 MCI NAME OF CLAIMANT: 5:TNEY DEkN 'e (or Business ame ast first Middle CLAIMANT RESIDES AT: 272', Mcuntain View Av. N. Renton. 98056 Phone255-1325 Address ty an Fate *between Dec. 21, 1985 and Jan. 7, 1986 CLAIMANT'S said injuries and/or damages occurred on the • day of 19 , at approximately o'clock am / pia. DESCRIBE in detail how damage or Injury occurred. Give full details, including what defect caused the damage or injury, riny theInt;,A11ptinn of th 6ralnaae 11 a thrnugh the alley th= west of hipot prop, 1a^6,P compactor was used. 'he vlber-_. Qn from, this unit cracked 5 windows In lrL rental to^ate' at "3 Fac'wry Av, N. WHERE did damage or injury occur? Describe fully, naming streets, indicating place of accident, i.e., North, South, East, or West. Windows were cracked at the home located at 123 Factory Av. Rent^r. wh'^h is 'ocated on the corer of Factory Av. N. and ti 2nd Str, •_ WHAT particular ACT or OMISSION on '.he part of City employees do you claim caused the injury or damage: -a PQuIpIrnmin 6hAt rrP2t.0A to h arth movement causing viberatior, Sn the residence that broke the windcws. WHAT DAMAGE OR INJURIES do you claim resulted? G've full extent of injuries or damage claimed. Give the sum you claim on account of each item of Injury of damage. Attach estimate of repair or medical report, if available. 5 • -lnlows were cracked and : want them IN repaired. Date Item To Whom Paid Amount A-^.mt to to determined fro^ a glass contractor 5 _. `he contractor causing the damage. 5 S 5 TOTAL amount of damages claimed: is `e determined. GIVEN at Renton Sing County, Washington, this _.Id' day of _y,r.h 19Rr I hereby declare that the foregoing statements and information are true and correct to the jyaw�fs,�m/ knowledge and belief. dot N gR0 WiyF%l Intl>JV�\Sgi2OpN.pf}9�F�O� _. Z` �uCEt R1t<r.P•%D 51§RN to before me this day of 19No :'9I '•!C 15;�'VtiII1 ry, n an or a State o as ingtor tOF W AS�Ntff residj ng at o / No actionn can can be maintained against the City for iFY claims for damages until the sane has beer. presented to the Counc;l and at least 60 days have elapsed after such presentation. Lit kF, 1". 7 PUBLIC WORKS DEPARTMENT "SIGN/UTILITY ENGINEERING • 235-215, M.A CIPALBUILDING 200MILLAVE.SO RENTON.WASH 98055 b P JFo SEc1E BARBARA Y. SHINPOCH - MAYOR MEMORANDUM TO: Jane Gray FROM David Tibbo-, SUBJECT: The CL I3-86 Refer to King Construction Company for their insurance carrier. David-Tibbot -- _— :jw • c 7 W—T E R 0 F �1� E—`YEYo 7-1 DATE: FROM; �[� '�_ _f SUBJECT: ) lea, k.— N.11 Ally Nc.< yo tau Wraps /+ e M Brd�/ t /La u/, y 5imo y 'N py n r� tt-77� pi^n; ;.-"ki 'b� Is !K 44m ' P^o 4 aa•c /iio Aast W ✓ ME fw.7✓ 6�� SCfrtlk - vakr,J� s // 00 o� cn Q s � -- x S"'Ip �nj _ ✓c a� t � ! a 4 5 � I 11`1111111111111111 11111111111+11111I1j1 1 S II � IIII/Ip1 •� � 4 0 4 6 Q It y •� t p� �IOO1M �B n / N .A., • =R CITY OF REA 1116 PRELIMINARY BUDGET Oeoartieaol: PUBLIC WORKS DEPARTMENT Funtl: WATER SLYER CONSTRUCTION FUND Ui.I wren. WATER S SEWER CONSTRUCTION Acaaunl. 4,1 I SANITARY SUPER SYSTEM PROJECTS - MAJOR AND REHANKITATION SANITARY SEWER SYSTEM PROJECTSIMAJOR ,,�If CorLrge._S•�njle�S�rm: Extend 15" newer to golf rouse clubhouse to protect City ve11 {tslM { %.000- __� ieutr IL Al try Snm�Repla eti�4 PAhosr I of repinciNeot of old 6" .,&", in Renton Hill All., 1 CIt QI_{"'Sown is - Sfnl tyN 2' tut(twP pf i I'm so estalira N" , oust 12 x : In Sh rtlu<N Aarnui• Seat t• teo� tautlt PourtF St rvt to :^.ulh lr.: b Slrr••: - .,y�:, IM1!+tt 14?mt_ytele tnlere;r�sY•r Mir 12" awier iroa NE 24[h aryl J...... %1, •il•mV 1 49' t NI .Nth Ftfeet mid extatdnt .11w si.rer ISR,CUo rail..1"Umnle rtUtr!.•.RE<.r v,w 12" sewer frees NE 271h Street 1r• ATelrw Lam• Pmp &tat.on m .VaJune•Imi�Aii Aherdeen Avenue SE fonard Thrust project: lbc a ,et !roe 19m I{C.OU'1 rtltl,INNb .Spit Se,etr Yrylee•—Reot Raplb1- eyiatlna 8"aewerx in North Fvxt Slr••ol nml CRD in+-o .{mh{Igp 2,r0•0 r I �o&r.!wA• Sgvei 1�{,af Tjgt.it.m axslerr Trnnsfrr of Cascade See 61etrtct sews inside ll:r it, I. Taebet ROM .4 Srwth Rath Street ISE Imod Street) to Herten ..at" sr,. Sr.H hers dveuo Snulh f"11 suihh e, w lervl twpiov'an•nr dtr.lr r.l Vrw ?" xxwrr h•o S, ,th 191h Stare• °o Taitwl Hill School tl1�QpP TnIs1 }7;;5,nn-f SANITARY SEWER 5YS Tf.0 REIIAD ILI TA T ION PROJIC IS . �.ue: 'n:ni_Gr,atmLnnd R•.gl:rg ._. _. t Nrrnlw:ad Noimr Ilwi Estates arcs third phase of leak repair ur O.maY (reek $.'I,'. t : p....ml,,::a•. orr:.r i!c, fool "Itl r'apit Al t1SD,000 112.474.000 CrOMSfd 3Yd]tt Aee•$pnt r11. S¢o1 I N T E R O F F I C E Y E Y 0 TO: 'Ild fs �..,. DATE: 7>e,ic T, X Z FROM: 3e,,2A - cc SUBJECT: F2�► O�! ialleu' He.,, yo.r fSU,ua a B'do t g4 ice,, M�,,s -try 44, �Ns Ay n cw 4 p ~:; 19dG — r14t fii/(s - Pic" 14,E Ic o 64,j sl votkyd� ,"!j rice./ y SAM-1 Sewe'r Project S-38 , 3 -5 386 2 of- 2 1985 CBD Renovations Correspondence M d� D y., a y� o e � wsDdT" co ♦ � ♦ c '0 a e 00 a x " Co " A ♦ SST 22 Cf�� 7K CITY OF REN I 6 PRELIMINARY BUDGET Dbpartr.bot PLBLIC WORKS DLPART`df`.T fwW. i.ATEN AND SEWER CONSTRUCTION FUND Dr.rAion. WATER l SEWER i. Account aP SANITARY SEIItR 5•Sir.!' Pq OJLCTS MAJOR AND RLNABILIT'ATION SANITARY SEWER SYSTE%l PROJECTS MAJOR QRu 0Nm Saattau ArIv Ea " imwwT to ply f�r l'+b.. to Prata<t Ctlr sell fvrld f yp,Dpp .JId4i..AldlY-guest Rar,jy�gryr( -•••_.-._` Phriaa E bf Py1�teWMt bf ,:ld R" aIN�to in R+at"h Rill AII.Y gp pq7. 1 §ry_4nu.Y_ A .. s..-,t tr At.v.q•1.,. Wy late Wtatiat 9", tb', epd 1: ewe. in.:haftwk A,.w SmIih I'm A.wdh fobrth Shwl c a+. en.•a•h ti•reot A bw{ R l ff0otri.7pe..... "t frsW.t Ed•t. t, eea ivegm tQ, alanW T d0.5 to \i ':AtT Y4 Mt Md aadatlp ,ley seNet i'zf1.0lM h^11i 4iWlQ7MIL_t^1 M �K Y� IP" aemer tR'. Ilk Sttbet lu A L. V. at ve u t . ".m:wrtilm wlh w Atrcr.lwa Aaame Af rrn*-da•d tAYvat W'u.nvt�. WMufAel !raP low t",los Amu- ftl*C®RCrl1 iNbca astail4 9 so Iw. Aa Nofl11 iI'm Street nd Carl o w1lit"_s^w9 PtbSEiYS_hPmrtn Trtmsfee of Gsstwb `.~, bestriet osss,,a imrlfe the el, III Tail•et R•+d sad"1% SSth %heel tm 19fad gltMtl to RMlha Ai"Im +-•^daa i++v..m A^a11t Cat, eatFb to A.a.•r 1a61 ipM OID.wp. haUp r awn O.w 5,•uth f+lh Prer• •n Talbot Rill gohmd , total SANITARY SEWER SYSTUA REIiAUILITAT ION ll,zc Jt ;p .. .. ..M .;. cr vS ,•N �..,1 of n y,nte. lire. .w Ht.t�. nuM r.u..1 1'• r ,t 1..../ ...pan rr • „ek t�urv. a '„tort i ,l vp RE,� J r Q ►} PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING • 235 .631 O y o Y MUNICIPAL BUILDING 200 MIL.AVE.SO. RENTON,WASH 9b055 Y b M p ,rFU SE PI BARBARA Y. SHINPOCH MAYOR Mar . King Construction Cnmpany 4734 SW 312th Place Federal Nay, Washington 98003 Subject: 1985 CBD Sewer Rehab Gentlemen: The final pay estimate for the above reftrenced job will be ready for you on Tuesday, 5-6-86. Prinr to your picking it up, I need you to fill out and sign one "Certification by General Contractors" form for each month of the project (Dec., Jan., Feb., May and Apr.) and return them to me. i also need "Affidavit of Wages Paid" from the State for ,you and Hot Mix Pavers before retainage is released. Very truly yours, David R. Tibbot, Project Engineer :mf Attachment A CITY OF RENRN 1985 ANNUAL BUDGET Department PUBLIC WORKS DEPARTMENT Fynd. WATER AND SEWER UTILITV FUND WATER AND SE'TER CONSTRUCTION FUND Divlssr ALL DIVISIONS OF WATEF%SEWEN UTILITY Account 401 and all WATEk .eD SEWER CONSTRUCTION PROGRAM WATEK SYLTEM RLHAS:L116TION PROJECTS Capital Project a CP-16 Replacement of 12' steel watermaln in Union Avenue NE from NE I?tb Street to SE 99th Street. Proposed Street project. I 173,000 R" D.I. watermain in NE Sixth Street from Sonroe Atenue NE to Union Avenue NE (in conjunctl on with Street Project). 5I.W La/t 6$.17 oe page 9601 Sub-tutal S 35A,Doe SANITARY SEWER Fti37FA RERABI,ICATIUN PROeLCr5 Sunset Pump Sistine sewer repair, Phase 11 Sewer TY, joint and manhole grouting ' Glencoe Divle on 11 f 60.000 Cedar River Pars sewer repair Sewer TV, joint and manhole grouting To protect City we ter supPi)' wells treat pu,Slble sewage leaks. 30.000 Lake Washington Sewer investigation and design Investigate the submerged City Speer off of grnnydale, In Lake Washington for Stability and design improvements to flush system. 30,000 Fewer replacement (1985) - Wiscrllaneous: a. Wells Avrxue South - from South Fifth Street to South fourth Street b. Alley beteren Wradoe Avenue North and Factory I Atenue North from North Second Street to North Third Street c. Poach Atenue SW - from Langston Road to SW Third Place 90,000 t 14le $5.16 an pap 2601 Sub-total 5 91U.000 -252- + CITY OF REN I9�6 PRELIMINARY BUDGET DWardnent PUBItC WORKS DEPARTMENT Furb; WATER AND SEWER CONSTRUCTION FUND Divlaiym. WATER c SEWER CONSTRUCTION Account tJi SANITARY SEWER SYSTEM PROJECTS - MAJOR AND REtIA01L.ITATION SANITARY SEWER SYSTEM PROJECTSIMAJOR ..y �etf Cweea amatvv SBcO.t EXtrM 15' Wnrrr to golf cease clubh.. to Protect City sell firm t 50,1100 „.1 '"ton, 1u Alfor aat*r Repl nvwyt b PApe 1 of r4oloo went of ale e• otter. in Renlr. Kill Alley 5P.9o9 CPO St leprny,�ije_}_het bprl Avtnwte SQu_tA_int".Irrpt_r POP" nvielk" 0", 10", Gld 12" asters in Shstttrh .A,.. South f,00 South Fourth Street t South seienth Stterl Tg 00U (='tool12' som rm 141^.24th Nnt 1st eet a draw IR m ' tml Jut.-e Ayenw Nl, el nne I-405 In Sr :6tN SLrwl jnM awuUy r1ty aster 150.000 r.� 'M�w 1i serer fraw KE Strret to Atalan lane puny stet,... . to �,On,inction with Aberdeen Avrnue s't Foyv rl Thrua, pr,nj et) - Rebudent f^.w I91M 150,000 (MOP ll SintlVlow-Ri '• R'Plxt "rating 0" rtrra in North First Strwl and CRR ern-. Hleleft i0p,np.! i Cwftde Snmt.DIESrio Trelletv' Y Trmafey of Cpcula b t Otstrirt cetera made tbn ntv in Telbnt Road and Snath 55th Street t5l 19Ynd Strettl to R.Pton eyet" 50,000 Saythrrl Avrn•rr South 1'ity watch to .., ,.cal I�ruynernl dy at net R" nruer frog South 191N SH'rnt to Telbnt R,II Scbonl Totni $765,000 SANITARY SEWER SYSTEM REHABILITATION PROJECTS S{wrr J21P1_gt!!P4i11(.M!Q$tgiil 1, ,,i} Xrmbn.d�liay.y ikt kotetoe *roe lthird ph.*. of [.ON rMe,r in (loner crevs Rash) 14(I M Nrlwhurse OperAtinl Fund - Soft Capital $150.000 3TAL 198E WAIR AMC nr4ER rnpi'A1. IMPROVEMENT PRVAJA .....I——.._.......... .................. ' indicates added and/or reeved P,ujects - Proposed 3ud9et AetnArent all. FL 325 Rev. '0/14/70 Contract No. C A.G. 090-85 NOTICE Or COMPLETION Of PUBLIC WORKS CONTRACT To: State of Washington Date; 5-0,-86 Excite Tax Division Audit Section Tax Comxmission Olympia, WA 98504 Do Not use From: City of Renton Assigned to: Finance Department Date Assigned: 200 Mill Avenue South 9 Renton, WA 98055 P.W.G. Number: Date: uentIamer; Notice Is hereby given relative to the Co�?glet;od of contract or project described hel orr: Description of Contract 1985 CEO SEWER REHABIL�E7ATION Contractor's Name King Construction Ca': Contractor's Address 4734 S.W. 312 Place, Federal Way WA 98003 Date Work Commenced 18-9-85 Date Work Completed 3-21-F,6 Date Work Accepted: 5-05-B6 Surrty or Bonding (ompaal Beeson C")any Agent's Address 500 So. LantBer St, Seattle WA 98134 Contract Amount : $ 82,439.22 Amount Disbursed : $256,331.13 Additions S137,383.02 Amount Retained $ 13,491.11 Sales Tu. S 21,855.60 Total 5291,677,84 Total S291,677.84 By Oisbursing Officer - Finance Director THREE COPILS Of THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT.. 40 PAYMENTS SHALL BF MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. cc: Department of Labor and Industries OF At • • Q ,�. z PUBLIC WORKS DEPARTMENT RICHARC C HOWHTON • DIRECTOR �" �� F MUNICIPAL SUILOING MOLL AVE.90. MENTON,WASH fibs 206 235-2563 9"eo sEPTt+�` BARBARA V SWNPOC.. May 7, 1986 MAYOR MEMORANDUM TO: Mike Parness MAY 8 1966 FROM: Richard Houghton SWECT: Final Estimate for 1985 Coo Sewers Mike: Yes. this does require sine 4xpTI!nat0A- The 1985 CBD sewer work ,.es *geted at $90,000. The project was bid in these schedules - A, B 8 C. There were 10 bids received on this project. All bids were ove. estimates. We elected to accept the low bid on Schedule A only ($82,439.22). this took place on October 30th 1985, At this point we were well into the preparation of the 1986 budget process. prior to the contract being complete the 1986 budget was set. at $200,000 for 1986 CBU Sewer Work. Since we had budget approval for 1986 and had already received bids for Schedules B and C we asked the City Attorney if it would be appropriate to writ,, a change order to the present contractur and add Schedules B and C bi k into the con- tract at the bid prices. King Construction still being the low bid for all schedules. The City Attorney concurred. Now the total Lootract is approximately $180.000_ Budget at $290.000, During the course of the work we found a tremendous amount of the side sewers were clay pipe and had sheared off at ':he main. The clay pipe had deteriorated to the point of collapse. We elected to replace these side sewers. Added cost - S24,000. Now the contract is $204.000. Of course with the added side sewer work and very poor pavement condi- tion, extra costs were encountered in asphalt repairs. To be exact: r � � r For Use By City Clerk's Office. Only rF AGENDA ITEM RENTON CITY COUNCIL MEETING SUBMITTING Dept./0iv./84 /Cme Public Nora■/Utility Engr. For Agenda Of O5 vd6 Meeting Oa to Staff Contact _ Namel FWenda Status: SUBJECT: i k CRb ,+fryer Rehabilitation Consent public Hearing �_orresDondence [y1/jtaS'rA'r[P"'/CN 0rdlnince/Reso1ution _ Old Business Exhibits: (Legal Descr.. Maps, Ett.)Attaoh Mew Business Study Session A. Pa�eatimate t4ZEinal _ Other B. _ C. 4ppreval . ..egal Dept. yes_ No N/A� COOK II. ACTION RECOMMENDED , Finance Doot. Yes— No. N/A! Other C)larance payn ,.r �♦nn.rx.ri� 1, -i of M.V--a, 1986. FISCAL IMPACT Expenditure ReOuired S Aowt S Appropriation- $ Budgeted Transfer Required r SUMKnnY (Background information, mow action and effect of implementation) (Attach additional pages if necessary.) She Public Works Departlmenc recommends the project and the Final Pay Estimate be approved and that the ratainage $13,491,11 be released after 30 days if all taxes have been paid and no liens have been filed. The project was coepleted on March ?1, 1986 and accepted by the Director of Public Works. It is recommended that the City Council accept completion as of May 04. 1986. PARTIES OF RECORDIINTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOOK ON THURSDAY WITH DOCUMENTATION. r • FL 375 Rev 10/14/70 Contract No. C.A.C. 090-85 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: State of Washington Excise Tax Division Date: 5-O5-Bb Audit Section Tax Commission Olympia, WA 96504 Do Not use From: City of Berton Assigned to: Finance Deport".. 200 A I A-t �. ,.d. Rentor. WA Date: Gentlemen: Notice is hereby given relative to the described below c*ryrletiun or contract ur project Description of Cont act 1585 CBD SEWEP RENA8llA TATl01: Contrattor's Name King Construction Co. Contractor's Address : 4734 S.W, 312 Place, Federal Way NA OW03 Data Work COTManCed Date Work ComP)Cted ��'` . 3-21-66 Dote Work Accepted: 5-05-d6 Surety nr Bonding Company - 8on C9trpany Agent's Address 500 So der St, Seattle WA 98134 Contract Amount : $ 82,439.22 Amount Disbursed $256,331,13 Additions : S137,383.0 Arount Rekained ' S 13,491.11 Sales Tax $ 21,855.60 Total 5291,677.84 Total : $291,677.84 By Disbursing Of icer - roan cr Dircct nr THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSItIC OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT, NO PAYMENTS SHAH BE MADE FROM RETAINED FUND UNTIL RECEIPT Of DEPARTMENT'S CERTIFICATE,AND 114EN ONLY IN ACCORDANCE WITH SAID CERTIFICATE, cc: Department of Labor and Industries Dates 08-Mav-86 City• Rentm . Department of 1*neerrtng Paget 7 TO% FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTORt KING CONSTRUCTION COMPANY CONTRACT NO.CAG 090-85 LSIIMAIL NO. 4 (=)�A4 CIO PROJECT 1995 CBD SEWER REHABILIrA'IDN _______________.....___. .................................................... 1. CONTRACTOR EARNINGS THIS ESTIMATE $5,74O.39 2. SALES TAX 0 0.081 $464.97 ................ 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE fS,2O5.36 --------- ----------------------------___-____--__-_-___-______--_____---__-_-_ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR *252,731.51 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $5,453.37 _ __ _ _ _ 6. SUBTOTAL - CCJNIFgCTOR PAYMENTS 0257,684.58 7. RETAINAGE ON PREVIOUS EARNINGS $13,275.34 B. **RETAINAGE ON EARNINGS THIS ES'IMATE $287.O2 ________________ 9, SUBTOTAL - RETAINAGE f13,562.36 tO. SALES TAX PREVIOUSLY PAID $21,5O6.O6 it. SALES TAX DUE THIS ESTIMATE $464,97 ______ ______ __ 12. SUBTOTAL. - SALES TAX $21,971.O3 ♦ Y95% K LINE. 1) —.............s •♦ (RETAINAGEt 5%) GRAND TOTAL f293,21B.27 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Line,. 5 and III . ACCI.e ♦421/O00/15.596.38.65.28 f5,91B.34 f 4 ________________ f5,91B.34 RETAINED AMOUNT (Line 8) : ACCT.f ♦421/000/15.596.39.65.28 $287.O2 N 4 ________________ f2B7.02 TOTAL THIS ESTIMATE: f6,2O5.36 CHARTER 116, LAWS OF 1965 ?' CITY OF RENTON CERTIFICATION �YE44 I, IRE LRIOER515NED N RERIll CERTIFY UNKA PEAJUAI, THAT IRE MATERIALS SAVE [EEN FURL SERVICES RENDERED OR THE LANK PERFORMED AS HEREIN, ARD THAT IN[ CLAIM IS A JUST, OLE A OKISAIJON AGAINST THE CITY OF RENTON, W AUTHORISED TO AUTHENTICATE MD CEATIF` TO S bat" OAtarib Ct7'O botm . kWteeat W Ipanwuy • hp I fv"Kt: 19M CK SEW AmL:TATIm Cot,act MAW: a Owm 4virrlw s116 17B6T1U`I01 C"m Estantt Mow: a Cla nq Dale: 1Yrd,21, I%6 It"Iws Daaraptim T Uit Est. mtt RMm ANsm T6as TMs Total total pD. tp, E 'Ymtttr A¢e bmlat7 Abwt kotitr hm t bmtLLt b ml 1DEW 0 01. Mflluattm sun u I W.00 1.00 A000.00 0.00 1.W 1mlw 02. B Sbew ptm au"fool 1212 25.00 1NA.AD 62720.00 0.00 16N AG 4=100 AC t Sew Ape parwl foot MC 20.00 MOD 117BO.W 0.00 IPA 1171D.00 Os. Stnbws M6o,e aE Matt 5 1300.00 6.00 9000.00 0.m 6.00 1000.00 05, Luc Ania Type 1 'Fact 3 750.00 3.00 7250.00 0.00 LOO 225D.00 0& A a 6 Im 'Fact 60 50.00 51.00 2NO.00 0.00 57.00 2RWA 01. Baa to bast) la Trmct Aactpcll'Tm 1700 0.01 1670.96 WA 0,00 167B.9A 109 00. CormUm to btstmq Uw Mach 5 WOO 7.00 1100.00 0.00 7,00 2100.00 or strvctae 10. AyMlt Cmcrett aa�t aim 110 70.00 MOD VEDA 20,00 1/00.00 M00 100,00 Class B It. WE rma Uvowo w too 'im m 9,00 Us.t 41C.N I/.A 121.B1 476.06 4309,71 irwt Bacilill, 96WA'rs ad lop Cww 12. fmstrattm Stal'nq qyp La 1 1500.00 O.SD 750.00 0.50 MOO 1.00 I500.00 li, f.r'. IaaWtim Moo Sw 1 1000.00 1.00 1000.00 0.00 I.DO 100 A Is. Do& ww It 'Too 7`,. 20.00 40.03 IMO.bo 0.00 00.03 0.60 FW*tlm IMtwul fins A hNl *4w46 • Cit. ti Waa . be rt.M o+ EeAlreriq • Pw 2 Ap1Kt1 1905 CK MG A[hp IL Ai101 CMUKt Wtrw: C*Me Calprtr KIS CKTIWIGN CW W Estimate Redw: 0 Clnelq ode IYd 21, 1", Ito Ms bmcripum T *t W. Wit IMenm Ream This ibis Total iut,i 16 14 1 Rewtlty price Ymatltt Amw Remain. Amamt irtilp bm :5. DO& mu 13 154sre Yard 23 50.13 MINI 11Il ac 0.00 MOO Im" Rear 1 iplau CamaM Cons Wet W& Eat AmaAalt pawmant itltatal SthWe A $10619%32 A2,D1.w a' 3.12 &Il Wn I" Atl,maliA IIBI.55 w,611.64 letal ScWue - A' SIM615.46 12,462.D E11o,or.2e M� Mtn r.lyt.; • Pity 0i tatm . kwt*at N EWW114 . PW 3 Piowct: I96 CK MO 4WILVA1Ir Owtrttt NOW: OAS 0" Catrwlm OF CWTI 11111 M M Esbute 111M. /Olmn1 Mr.. RVC%21, l9b ItnWs 0wcrt*tim 7 u1t EN. twit Prmm Fvmm This This tacal lw.: 0w. r. I imtttt Pill* ratty lawf rmtit, rust rattly Aar! Mau 1 01. qw hutlm siu{So I wM.00 I.Ot' 1000,00 0.00 I.00 IODC.0. 0:. 1 Sown Fla eltral Fact 735 36.1) M.00 L"7 w 0.00 MOO 26vTL5D DI 6 Saar F1w Ou" Fact 12 90.00 000 47-a 0.oc r.50 13a.00 D/, 51w4wt*awe b eCa6 1 0.10 ta0 0.30 0.00 3.00 0.30 M, Estre)Wh Molt 6 Fwwt Fme 1 C.01 0.0c D.OD O.W 0.00 0.00 W. CIIIWbW tv Ealsttnq line, KAh / 3C0.00 4.00 1200.00 0.00 4.00 1200.00 v 9trsctwe 07. 6 r 6 tm -w 11 30.00 21.00 1050.00 Me 21.00 IMQA 05. Ims Nw Elim im Irmcn Wt4111t1m 2000 0.01 IM.36 12.5 0.00 IM36 12.L M. Ageilt Cmtltt F~t To 50 100.00 235.61 MUD 0.00 235.64 235W.00 clot '/ If. S'0 uaNN loco tv elm r 9.00 MLP 1*11.61 ILN I31.7e /$,v} I1D:.37 irmcs WES;i I.90jl/srs IM lop Lww li. Cwmstrsctlm 9talteq eEac0 9+ 1 13C.00 0.50 375.00 0.50 MOO I.OD 75D.00 14. 01Ft6E WD/1 na 75 20.0 52.35 1047.00 0.00 SIX 1017.00 fwlwallm Ihtwlal❑ass F 12. T.v. laosctlm sloe Sr 1 700.00 1.00 700.0C 0.00 1.00 7m.00 bte: Q"t b • Ol1 sl Artm . blwtwA of Lv wlol • hr s Rood: 116 m 8BE8 EOLIlATIUM Catrest Mrs: CA6 MP$ mtrater Elf C9 WTHN MBlell Esttute NOW s Clain Won bro 21, Ilb Itn Ors bsnlst M I Vil Est. bit Mnm kmm Thn This IoW tout IL b. I b tit/ ktu Omit, scoot bwhh Aim: 86rhtr Asl 5&,aa $Askie s 461,218.`/ 005 W,TGSO 8.;:Sin To 15,444.': 94A 15,16.T/ xlt— N� Oats *%'-e • C,tt of bntm . WWtwt of Eapawr,ng • h4r S Rolwt. 19K CK 900 rrUIIITATICh Cot,act Now: CAE W-e' Wrew%IS C161IILTIa 9PM ..st'wtf Nrh: 4 Clw,ng Wu Wrct :l• 19& It"Ows Dnorn',m I Wt Est, oo,t "~mans Pwue This This To, Total lk� It. 1 awtitr MCI 060t1:, Aoo"t Is atit. A0000t Wai;::: Aoomt- 96FILL OI. Nril i:ri ilit aiula Sr 1 11W.W 1.00 /2W,W O.W I.00 1N0.04 C. D Snw PAN tuad Foot %I NA 563.00 16327.00 0.00 1s3.00 IAR7.00 03. t Sew h" fund Foot 165 40.00 SW.W 21920.W 0.00 WOO :1•10.00 W. StIMINJ 11aru1,40 f"cA 2 1200.00 2.W 2400.00 0.00 2.00 21W.00 05. stal[ LMolt 54 Kxn I WOO 2.00 6000.00 0.00 2.00 60W.W W. La Iim to Fasting Lia,or IEKh 5 3W.W 7.00 2100.00 0.00 7.01, 2100.00 strict", 07. Wide S 0m Cmnwtim Kuh I IOWA 4.00 40W.00 0.00 Cot 40o.00 00. B a e Sws Kin It 2%.00 20.00 50W.W 0.00 20.00 10.00 09. sm Om Irani for Trwh Osthhllalw, IOW 0.01 370.06 3.70 0.00 370.06 3.70 10. ft"t (mete Panrmt atoo 50 IW.W 190.00 190W.00 O.W 190.00 190W.W Class 6 il. We Crs "d rm1 for r1m too 9,00 IW4.61 9041.19 0.00 1004.61 W41.44 Irerch bekf,ll,%wo, am Too Eww I:. Cmslra tim Staling s000 Sr 1 6W.00 0.50 500.00 0.50 300.00 1.00 WO.00 1:. T.V. Ingwl.m alws Sr 1 600.00 I.W 600.00 D.DO 1.00 60.00 Mtn PB-a/-& • We of Cam. kortanent of Fnpnw In0 • Iyet 6 Nulect: 19Z CM MIER AFMWILITAT10b Contrrt %NW: CAB 090-6 Lmhartor al1E CWTUTIU C3FW Eslleate lower; 1 Llmirq air. Percla 21, l9& Itw 0.a eisoletlm I Unit Est. wit Puna, Reno This Ibis Toa lota1 bU It. Gantltr Nice Quantity Anneal botity Muni flalntltr Font 14. DM CEP 11 aim 75 20A 22.16 443.60 0.00 22.16 sU.f) Fuegat;m Petrie! Clue 6 15, Force kmnl sun So 1 UMB3 1.00 26P.,.63 1.00 2655X hew CIMI14 M 19 k*K" of 15'm S Sib 1 SEtotal Schedule"V $91,335.79 12,M13 194,291.62 Lit Sales To 17,39&20 1239.k 17,6rx Tow Schedule "C' /18,7$3.99 $3,195.25 1101,929.24 Total SSAedule ''A•' 1115,615.46 12,462.30 1116,077.76 tow scMule - 6 ' 172,661.k 154'.11, $73,211.77 Total kbelule ' C $96,731" 13,19L25 i101,9p,21 Total UI Sthedules nr,012.91 16,205.16 03,116.27 Lt ,via cERTirICATION BY GA CONTRACTOR • ref: Payment of Prevailiog Wages to be submitted to City with each Progress_I'ayvmnl Request DATE:--. I ` 3_-- PROJECT 1985 CCU SEWER REHABIL'TATION LAC, No. 090-85 This is to certify that the prevailing wages have been paid to our employees and our subcoolraclors' employees for the month of in accordance with 0 the Intents to Pay Prevailing Wage filed with the Washington State 0epartanent of Labor 6 Industries. KING CONSTRU71ON COMPANY C i any Name Title CFRTICICATION BY GENA CONTRACTOR O ref: Payerenl of Prevailino Mares to be sOtt. ed to City frith sagt!rryress Payment Request BATE:_^ Z�7rBScv__ PROJECT 1985 CBO SEWER RENABILITATION CAC No. 090_05 This is to certify that the Prevailing sages baye been paid to our em,loyees and our subcrnq.ractm-s' employees for the month of TANVety_ in accordance with the lutt'ntS to Pay Prevailing Wage filer!ri(!r the _- -_ Washington State Uepartmert of Labor 6 Industries. KING CONSTRUCTION COMPANY Loirpaiiy Name isy Title _._._. CTRWICA110h Illy IVA CDNIRACIUR ref: Payment of Prevailing Wales to be SuMnitted to tiny with each Profess Vayaent Rc, est DATE:_ ? J PRUJECT �1985 CBO SEWER REHABILITATION` _^ CAT. No. _ 090-85, This is to certify that the Pleva(ling wages have been Paid to our employees and our cubcoolractors' employees for the month of F gp Qc P.IL in accordante with the Inteots to Pay Prevailing Wage fi1e0 with be Washingtrwt State Department of Labor d Industries. KING CONSTRUCTION COMPANY TiLte --------- CFRTIrILAT10N BY GUAL CONTRACTOR rer: Payment of Prevailing Wages to be sulwnitted to Lily with rash Proyf.ess Va�weut Request. ,F - — DATE: PROJECT 1985 C60 SEWER REHABILITATION CAG No. 090-85 This is to crrt.ify that the prevailing wages have been paid to our eugloyces and our subcnntraclnrs' evWoyees for Lite month of mRRGH _ ___—.___ in accordance with tl.e intents to Pay Prevailing Wage filmwith- the Washington State Department of Labor R Industries. KING CONSTRUCTION COMPANY Coagiany Name Toile -- --- — CERTIFICATION BY GEA. CONTRACTOR • ref: Payment of Prevailinn Wares to be submitted Lo LiLy with each Progress_Vaypienl NefLti st .. .._._ DATE:_— Z - PROJECT 1985 COD SEWER REHABILITATION CAG No. 090-85 This is to certify that the prevailing wages have been paid to our enployces and our a-jbconlrartors' emgployees for the month of A FT-o, in accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor d Industries. KING CONSTRJCTION COMPANY Company Name 6y Title FL 325 Rev. I0/14/70 Contract No, C.A.G. 0'J0-85 NOTICE OF COMPLETION OF PUBLIC WORKS CONTKACT To: State of Washington Date: 5-12-86 Excise Tax Division Audit Section Tax Commission Olympia, WA 9850E Do Not Use From: City of Berton Assigned to: Finance Department OTte Assigned: 200 Mill Avenue South Renton, WA 98055 P.W.G. Number: Date: Gentlemen: Notice is hereby given relative to the completion of contract or project described be]oa: Description of Contract : 1985 CBD SEWER REHABILITATION Contractor's Name King Construction Co. Contractors Address : 4734 S.W. 312 Place, Federal Way WA 98003 Date Work Commenced 12-9-85 Date Work Completed 3-21-86 Date Work Accepted: 5-12-86 Surety or Bonding Company Beeson Company Agent', Address : 500 So. Lander St, Seattle WA 98134 Contract Amount : S 82,439.22 Amount Disbursed S256,331.13 Additions $187,383,02 Amount Retained : S 13.491.11 Sales Tax : S 21 ,855.60 Total 5291 ,677.84 Total S291,677.84 By Disbursing Officer - Finance Director THREE COPIES OF THIS NOTICE MUST RE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA. WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONL UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND LIPTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. cc: Department of Labor and Industries IFor Use By City Clerk's Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING .... ............................................... ......................................... SUBMITTING Dept./Div./Bd./Comm. public Works/Utility Engr. For Agenda Cf_ _ Meeting Date Staff Contact R. Bergstrom _ Name Agenda Status: SUB.'ECT: 1985 C80 Sewer Rehabilitation Consent rAr. 09D-RS _ Public Hearing Correspondence — --- ordinance/Resolution _ Old Business Exhibits: (Leg31 Descr., Maps, Etc.)Attdlh New Business Study Session A. Pay estimate M4/Final Ether _ B. C. Approval : -- Legal Dept. Yes_ No_ N/A_ COUNCIL ACTION RECOMMENDED: Approval of Finance Dept. Yes_ No. N/A project and final payment authorization other Clearance and begin 30 day lien period as of May 12, 1986. FISCAL IMPACT: Expenditure Requ'red $ Amount S Appropriation- S Budgeted Transfer Required SUMMARY (Background information, prior action aid effect of implementation) (Attach additional pages if necessary.) The Public Works Department recommends the project and the Final Pay Estimate be approved and that the retainage of $13,491.11 be released after 30 days if all taxes have been paid and no liens have been filed. The project was completed on March 21, 1986 and accepted by the Director of Public Works. It is recommended that the City Council accept completion as of May 12, 1986. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. I For Use By City f,lerk.s Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING ................................................... ......:.................................. SUBMITTING Dept./Div./Bd./Comm. Public Works/Utility Engr, For Agenda Of Ma ' 05 1986 Meeting Staff ContactR. rysrrom Date Name Agenda Status: SUBJECT: itiGS CBU Sewer Rehabilitation Consent _ —— CAG 90-85 Public Nearing _ Correspondence____ - Ordinance/Resolution _.. .. Old Business_ Exhibits: (Legal Descr., Maps, ELc.)Attach New 9usiness Study Session A._ Pav essimate N4/Final — Other__ 8. C. - Approval: Legal Dept. Yes_ No N/A COUNCIL ACTION RECOMMENDED 1-0t Finance Dept. Yes_ No N/A Fr- t final 1 y I ,,zati,n Other Clearance d.Lw ia 10 d 1, i .,f m.v ns, 1986. FISCAL IMPACT' Expenditure Required S Amnunt Appropriation- Budgeted S Transfer Required S SUMMARY (Background information, prior action and effect of implemen taton) (Attach additional pages if necessary.) 'I'hn Public Works Department recommends the pro4ct ano the Final Pay Estimate be approved and that the rctainage of $13,491.11 oe released .fe.,r 30 days if all taxes have been paid and no liens have been filed. The project was completed on March 21, 1986 and accepted by the Director of Public Works. It is recommended that the City Council accept completion as of May 05, 1986. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED. SOBMIT THIS COPY TO CITY CLERK BY NOON UN THURSDAY WITH FL 325 Rev. I/A),/70 Contract No. C.A.G. 090-85 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT To: state of Washingto- Date: 5-05-86 Excise Tax Divisio Audit Section Tax Commission Olympia, WA 98504 Do Not Use From City of Renton Assigned to: Finance Department Dale Assigned: 200 Mill Avenue South Renton, WA 98OS5 P.W.G. Number: Date: Gentlemen: Notice is hereby given relative to the completion of contract or project described below: Description of Contract 1985 CBD SEWER REHABILITATION Contractor's Name King Construction Co. Contractor's Address : 4734 S.W. 312 Place, Federal Way WA 98003 Date Work Commenced 12-9-85 Date Work Completed 3-21-86 Date Work Accepted. 5-05-86 Surety or Bonding Company Beeson CoiTany Agent's Address - 500 So. Lander St, Seattle WA 98134 .7 Contract Amount : $ 82,439.22 Amount Disbursed Additions S137,383.02 Amount Retained S 13,491 .11 Sales Tax S 21,855,60 Total 5291 ,677.84 Total : $291,677.84 By Disbursing Officer - finance Director :-REE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA. WASHINGTON IMMEDIATEL AFTER ACCEPTAV - OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. Labor and Industries ENDING FILE OF FILE