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Home My WebLink AboutWWP2700421(5) 1986 Sunset Pump Grouting, Phase I I I S-42 1 Pay Estimate-- BEGINNING OF FIL FILE TITLE 1Ah) 1 q b-1 ) GrOk PiFse � PAy bate: 20-Aug-87 Cit .3f Renton . Pvblic Works I artment Page: TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Gelco Grouting Service Inc CONTRACT NO.CAG 005-87 ESTIMATE NO. 2 PROJECT: 1907 Sewer Cleaning, TV Inspection, and Grouting 1 . CONTRACTOR EARNINGS THIS ESTIMATE i51 ,220.5U SALES TAX 0 0.08 44, '48.86 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE t55,369.-1!6 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $37,531 .41 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $4B,659. 48 6• SUBTOTAL - CONTRACTOR PAYMLNTS _ $86, 190.89 7. RETAINAGE ON PREVIOUS EARNINGS $1 ,975.34 G. **RETAINAGE ON EARNINGS THIS ESTIMATE t2,561.02 9• SUBTOTAL. - RETAINAGE 34,536.36 10. SALES TAX PREVIOUSLY PAID $3,200. 04 11. SALES TAX DUE THIS ESTIMATE $4, 148.86 _ ______ __ _ -2• SUBTOTAL - SALES TAX - $7,348.90 * (95% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL $96,076. 15 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT.# *421/000/15.596.38.65. 19 ;V52,808.34 0 2 ----------------- 3`-? 908.35 RETAINED AMOUNT (Line 8) : A=.# *421/000/15. 596.78.6`•,. 19 t2,561 .02 fk ---------------- $2,561. 02 TOTAL THIS ESTIMATE: - -$55,369. 36 CHARTER 116, LAWS OF 1965 U CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO 4EREBY CERTIFY UNDER PENALTY DF PERJURY, THAT THE MATEPIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED DR THE LABDP. PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION ASA1NN THE CITY OF RENTON, AND THATTIIy`AAMMM SIGAUTNDR:SE vTNEJjJf. j ATE SA� I�-"� SIGHED: ,��.� v ate; 20-Aug-87 City of Renton . Pulblu Works Department Page: I Project: 19B7 Sealer Cleaning, TV Inspection, and Grouting -Lo:tract Nuabc+: CAG 005-87 Contractor Gelto Couting Service Inc Estivate NAer: 2 :losing Date: OB.•'10187 Item Bars Description T Unit Est. 0.11t Frevicus Frev:ws This This total total No. 4D. J Wantity Price Quantity Amount Nutuy A.aant Cvantity !mount Schedule •a• 001. Flushing Linear Foot 17WO 0.10 4417.00 441.10 6366.D0 63L60 10783.00 1078.3D 002. TV Inspection k.inear Fwt 17AI 0.15 4417.00 662.55 6366.00 954.90 10793.00 1617.45 003. Joint Test tEach 2000 7.00 1150.D0 B050.00 2004.00 14028.DO 1154.00 °=8.00 . ON. Joint Seal 1Fach 400 32A B04.00 :�728.00 821.D0 16271,DO 1625.D0 520.00 _. 005. Debris Removal tToo 2 1.00 A 0.00 0.00 0.00 0.00 006. Naonole Sealing loch 50 190.00 0.00 0.00 0.00 0.00 0.00 - ST Sub Total A 434,682.25 141,691.50 t76,773.75 TC 8.11 Sales Tar i2,8M.4C• 33,393.21 $6,21B.67 - IT Total A 637,707.71 M,284.71 $82,992.42 Schedule "B" DOI. Flush and Roos Rwval Linear Foot :.670 ).D0 0.00 0.X 4022.00 4022.00 4042.00 4022.00 . 002. TV Inspection Linear Foot 5670 0.60 0.00 0.00 0.00 0.00 0.D0 00T. Root Treatment ;linear Foot 5670 1.00 0.00 0.00 i50.OD MOD 350.00 354).00 004. Joint Seal m7 Root lnh:bitive tEach am 30.00 0.00 0.00 0.00 0.00 0.00 ST Sub Total B $0.00 t4,372.00 t4,37t.00 Tx e.1 sales Tax $0.00 4"34.13 $19.13 . Date: 204ag-87 City of Renton , Public IAx,s Cmartment Page: 2 Project: 1987 Sewer Cleaning, TV inspection, and Brouting . Cont-act lumber: CAG 005r87 Contractor Gelm&outing Service Inc Estimate Number: 2 Clos,ng Date: WIOI87 Item Bars Description T Wt Est. 61,t Previous Previous This This Total Total No. k• 1 Quantity Price Ouantity Amount Quantity Amount Luatity Amount TT Total B $0.00 $4,726.13 $4,726.13 Schedule '0' V` M. Flushing - 12' and Smaller #linear Foot 593D 0.% =.DO 2774.70 2238,00 2014,20 5311.00 4788.90 002. TV Inspection #linear Foot 5930 0.60 3083.00 1849.80 2TB.00 1342.9D 5321.00 3192.60 001. Flushing - 24' Pipe #tirear Foot floe 2.00 0.00 0.00 900.00 16D0.00 MOD 1600.DO . ST tab Total D 14,624.50 Y4,951,00 39,SB1,5G TX B.I' Sales Tax 1374.58 1431.52 $776.10 TT Total D $4,999.03 15,358.52 $10,357.60 Total All Schedules 142,706,79 1SS,i69.;b ' ffl3,076,15at OV 01'� 16 �k 'd+ �e STATF OF "ASHINCTON DEPARTMENT, Of LABOR AND INDUSTRIES Cwxva� 4dmm trdhon &ukArW • 00vrW, 4vdsha t(m 985(W,%31 January 13, 1987 The City of Renton 200 Mill Ave. S Renton, WA 98055 ACCOUNT ID: 343,224-00-2 Gent.lem,n- Please be advised that the Department of Labor and Industries dots hereby release the City of Renton from any further liability purse,-nt to RCW S1. 12.f.50 and RCW 51. 12.070 as would otherwise '^cur in connection .4ith a contract cal ' ing for the 1986 sewer groutinc project, Sunset System Phase III . This certificate does not release Gelco Groutirg Service from liability for additional contributions which later may be determined to he due with respect to ( (��0the above mentioned contract or any other contracts said contractor may have performed. (� Very truly yours, I J Kaye Kjorlaug U Administrative Assistant Contractor Compliance Unit Phone: (206) 753-4398 cCU1:12. 1c16. 1 cc to Gelco Grouting Service P. 0. Box 7247 Salem, OR 97303 G'{�9/ 7al CaAlr�ttircl� �liB/$7 For Use By City Clem , Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING SUBMITTING Dept./Div./Bd./Comm. Public Works/Utility Eng. For Agenda Of _ __ Meeting Date Staff Contact Dick Houghton/Bob Bergstrom Name Agenda Status: SUBJECT: CAG - 009-86 Consent Public Hearing Gelco Grouting Service Inc. Correspondence PW Contract: 1986 Sunset Sewer Groutina, ordinance/Resclution Phase III Old Business _ '.xhiblts: (Legal Descr. , Maps, Etc.)At[ach New Business Study Session ___ A. Summary Shet_f2r Final Pay Estimate Other B. —_C. Approval : Legal Dept. Yes_ No_ N/A_ COUNCIL ACTION RECOMMENDED: Approval Of _ Finance Dept. Yes_ No. N/A__ Final Pay Estimate Request Final Acceptance of other Clearance--- Project and Begin 30-Day Lein Period FISCAL IMPACT: Expenditure Required $ Amount $ Appropriation- Budgeted Transfer Required $ SUMMARY (Background information, prior action and effect of implementation) (Attach additional pages if necessary.) This project was completed October 17, 1986, and accepted by the Public tlorks Dept. on October 31 , 1986. The total contract amount is $5C '53.49, It is recommended that the City Council accept completion of the project as of December 1 , 1986. If after 30 days, no leins or claims are outstanding, and proof of payment of tax and insurance liabilities have been received, it is recommended that the retained amount of $2,319.78 be paid to the Contractor. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. Date: 17-Oct-86 Cit of Renton . Department of ' - gineering Page: J j TO: FINANCE DIRECTOR JI FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: GELCO GROUTING SERVICE CONTRACT NO.CAG 009-B6 ESTIMATE NO. 3 G Final PROJECT% Sunset Sewer Groutiny Phase III 1. CONTRACTOR EARNINGS THIS ESTIMATE_ ($2, 129.77) 2. SALES TAX 0 0.081 ($172,51 ) 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE ($2,302.28) 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $46,098.96 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE (E2,023.28) _ __ ___ 6. ' " '1j_ CONT:'AC?OR PAYMENT -----*44,075.68 7. RETAINAGE ON PREVIOUS EARNINGS $2,426.27 8. *%RETAINAGE ON EARNINGS THIS ESTIMATE ($106.49) 9. SUBTOTIL - RETAINAGE $2 319.7B 10. SALES TAX PREVIOUSLY PAID $3,930.54 11 . SALES TAX DUE (HIS ESTIMATE (E172.51 ) 1:. SUBTOT, - - SALES TAX $3,758.03 (95% x LINE 1 ) •* (RETAINAGE% 5%) GRAND TOTAL $50. !53. 49 c csxc=c_=cc=z_-a= ==cxoamsaa==x=s =ac=ecssn=vc=c_aos-=_c-=zc ssxcv-.sv==a=s zvc FINANCE DEPARTMENT ACTION% PAYMENT TO CONTRACTOR (Lines 5 and l ! ) % ACCT.N *421/000/15.596.38.65.28 ($2,195.79)8 3 ---------------- ($2,195.79) RETAINED AMOUNT (Line B) : ACCT.B *421/000/15.596.38.65.28 ($106.49)N 3 ($106.49) ====s==csvcmccva TOTAL THIS ESTIMATE: (t2,302.28) CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDER816NE0 DO HEREBY CERTIFY UNDER PERJURY, THAT THE MATERIALS HAVE BEEN FURNI SERVICES RENDERED OR THE LABOR PERFORMED AS HEREIN, AND THAT THE CLAIM 15 A JUST, DUE A OBLIGATION AGAINST THE CITY OF RENTON, AND AUTHORISED TO AUTHENTICATE AND CERTIFY TO S SIGNED: Date: 17-Od-86 City of Fanton , Department of Egineering Page: 1 Roject: Onset Serer Grouting Ouse III contract MAIr: CAB (09-86 Contractor 6ELC0 1A0U1116 SERVICE Estimate KAer: 3 L Final Closing Date: October 11, 1986 Itee Bars 7eecriptim I Unit Est. Ihit Previous Previous This This Total Total No. lb. ! Quantity trice Quantity pant Quantity Awunt Duantity Amount SUDULE " A' 01. Sanitary Sear Flushing Miner Foot 16W 0.30 16965.00 5089,50 -3657 -1097.10 IBM.00 3992.40 02. Snitry Serer TV Inspection kinear Foot I6000,0 0.26 11723.00 3047.9E 50B.DD 132.0E 12231.00 3190.06 0& Sewer In-line Joint lest 'Each 3200 7.75 3015.OD 23366.25 53.00 410.75 3068.00 73777.00 04. Sew In-line Joint Sea; 'Each 500 1.00 3015A 3 ISA -2972.00 -2972.00 43.00 43.00 05, Sewer Debris Reeoval 'Ton 1 1.00 0m 0.30 0.00 0.00 0.00 06. Sanitary Sewer Manhole Seal .Each 150 150.00 43.00 6450,DO -23.00 -3450.00 20.00 3w.00 07. Change Order 11 'Luep Sue 111,055.50 0.68 7556.50 D.32 3499.00 1.00 11055.5D vu6totai Schedule ' A" 448,525.23 I$3,477.27f N5,047,96 8.11 Sales law $3,930.54 (8281.661 $3,646.88 Total Schedule " A t52,455.71 (13,75B.93) 448,69634 Dale: 17-M-96 City of Renton . Department of Fngineer:ng Page: 2 Pro)xt: Sunset Sewer &dating Phase III Contract 11:tler: CAB 009-96 Contractor WLCO fA INB SERVICE Estimate Mister: 3 L Final Closing Date: Ottoter 17, 19% Ito Bars Description t Wit Est. Unit Previous Previous This This Total total No, No. 1 Quantity Price Quantity Amount Quantity pant Quantity pant SCIME " By' 01. San+tart' Scwa `lush and #Linea Foot 2050 0.75 0.00 0.00 770.00 571.50 770.00 577.50 Root Reemal 02. Sanitary Sawn TV InWKt:on et.:nea Foot MD 0.45 0.00 0.00 0.00 0.00 0.00 03. Sanitary Seller Root Treatment tuna Foot 2050 1.00 0.00 0.00 770.00 770.00 770.00 770.00 D4. Sews In-Line Joint SRI #Each 400 &75 0.00 0.00 0.00 0.W 0.W with Rant Inhibitor Suttolal Schedule " B'' W.00 11,347.50 $1,347.50 8.1: Sales Tax W.00 $109.15 M9.15 Total Schedule ., B" t0.00 t1,456.65 $1,456.65 lotal Schedule ' A $52,455.77 03,758.931 t4B,696.84 total Schedule "B 10.00 $1,456.65 11,456.65 lotal All Schedules $52,455.71 32,302,281 $50,153.49 GeLco LETTER OF TRANSMITTAL ❑ t 705 Salem Industrial Or. NE, P.O. Box 7267, Salem,OR 9730:3 ❑ 20606 84th Ave. S. P.O. Box 1551,Ken1,WA 98032 TO C. t \ - OATEN 13 A10V 8L KfS�, tc7t � ee v JOBNO. ZIC (*0,4 Z. Zoo —( l I t I VC J . CUSTOMER NO. CELCO NUMBER ATTENTION: B. GENTLEMEN: SUBJECT: .__ yMARKS: SSS/ ) j �tir,�r-r__---fit_. �1_��K.__�i3 r�,�G►-r �,�y z -taY� 3D l.Y�ys , Sinvay-yo4s' / CG 7.4 4442- GEICO GROUTING RVICE WESTERN SECURITY RAN. W 1Ad J 1705 SALEM INDUSIWAL DR. N.E • P O BOX 7241 xx"+rwu x�'n,rn I➢13 .n.IN ^W'+•M c'xn SALEM, OREGON 97303 oAvs Nov.4,1986 3 2,302.28 PAY DOLLI RS •o •N[rvwo[w oe CITY OF RENTON . 200 Mill Ave. South Renton, WA. 98055 T >k tEi :7 YI 0005SSiRR 1: 12320L6470: l7 00502 r3 Trn Rho"No pRCRul10N AA1pIN1 ppICIgNS N(I AMp1Nl STW:NBH A/C 006.2 2,3 '.28 To return retention paid by the city ahead of schedule. Re: Job 21(6042 ATIA(NID CWX R W TUN PAYMIN!b 11W WED AROYf NIA51 NIMM IMS S10fANNI WHAM UW%11W, i— GERCO GROUTING SERVICE • 1705 SALEM INDUSTRIAL DR N.E. -SALEM,ORECON 97303 5 J • 1. r, Oil' State of Waehingt3n Reg. No.Department of Revenue AX-02Audi!Procedures S ReviewOympla,Waehington98504-0090Date:-- ----------__-- NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: CITY OF RENTON t- 200 Mill Ave. Sc. I DEPARTMENT USE ONLY Renton WA 98055 Assigned To Date ssigne Notice Is hereby given relative to the completion of contract or project descr jed below. Description of Contract 1986 Server Grouting, Sunset System, Phase III Contractor's Name Telephone No. Gelco Grouting Service 1503/364-1198 Contractors Address P.O. Box 7247 S31em Ore on 91303 Date Work Accepted Date Work Commenced Date Work Completed December 1 , 1986 June 30, 1985 October 31 , 1986 Surety or Bonding Co. The American Insurance Co. Carol J. Royal Agent's Address Potts - Davis & Company , P.O. Box 390, Salem, Oregon 97303 Contract Amount: $ 46,747.28 Amount Disbursed: $ 47,833.71 Additlons: -351 .82 Amount Retained: 2,319_78 _ Sales Tax: 3,758.03 Total: 50,153.49 Totes. 50,153.49 By -- - (Disbursing Officer) Phone No. 235-2607 _ The Disbursing Officer must complete and mall three copies of this notice to the Department of Revenue, Olympia, Washington 98504, Immediately after acceptance of the work doge under this contract. NO PAYMENTS SHALL. BE MADE FROM RETAINED FUND until receipt of Department's ce1'^.,:ate, and then only in accoruance with said certificate. FORM REV 31 0020(2-86) I For Use By City Clerk's Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING ................................................... ..........................:..........�... SUBMITTING ilitk W Public Works/Utility Dept./Div./8d./Comm. y Eng. For Agenda Of December 1986 Meeting Jatate Staff Contact Dick Houghton/Bob Bergstrom Name Agenda Status: SUBJECT: CAG - 009-86 Consent Gelco Grouting Service Inc. Public Hearing Correspondence PW Contract: 1986 Sunset Sewer Grouting, Ordinance/Resolution Phase III _ Old Business Exhibits: (Legal Descr. , Maps, Etc.)Attach New Business Study Session A. Summary Sheet for Final Pay Estimate other B. L. Approval : Legal Dept. Yes_ Nn _ N/A_ COUNCIL ACTION RECOMMENDED: APp,Oo al of Finance Dept. Yes__ No. N/A_ Final Pay Estimate, Request Fina', Acceptance of Other Clearance Project and Begin 30-Dag Lein Period FISCAL IMPACT: Amount Appropriation- Expenditure Required $ $ $ budgeted Transfer Required SUMMARY (Background 'iformation, prior action and effect of implementation) (Attach additional pages if necessary.) This project was completed October 17, 1986, and accepted by the Public Works Dept. on October 31 , 1986. The total contract amount is $50,153.49. It is recommended that the Citv Council accept completion of the project as of December 1 , 1986. If after 30 days, no leins or claims are outstanding, and proof of payment of tax and insurance liabilities have been received, it is recommended that the retained amount of $2,319.78 be paid to the Contractor. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. M1p , Stale of Washington i Depanmerri of Revenue AX-02 Rep. No.: Audit Prooeduna&Reviuw 01. Olympia,Washington 98504•DD90 Date:_ NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: CITY OF RENTON 200 Mill Ave. So. D6PARTME� NT 118E ONLY Renton WA 98055 Assigned To ate Assigned Notice is hereby Siven relative to the coToletion of contract or project described below Description of Contract 1986 Sewer Grouting, Sunset System, Phase I!I Contractors Name Telephone No. Gelco Grouting Service 503/3b4-1198 Contractors Address P.O. Box 7247 Salem Ore on 97303 Dale Work Accepted Date Work Commenced Date Work Completed December 1 , 1986 June 30, 1986 Octoner 31 , 1986 Surety or Bonding Co. The American Insurance Co. Carol J. Royal Agent's Address Potts_- Davis & Company , P.O. Box 390, Salem, Oregon 97303 Contract Amount: S 46.747.28 Amount Disbursed. $ 47,833.71 Additions: -351 •82 _ Amount Retained: 2,319.78 Sales Tax: _3,758.03 Total: 5J,153.4? Total: 50,"53.49 By— pAirn Phone No. 235-2607 The Disbursing Officer must complete and mail three copies of this notice to the Department of Revenue, Olympia, Washington 98504, Immediately after acceptanco 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 cenHkate FORM REV 31 0020(2.86) Date: 17-Oct-86 City o4 Renton . Department of engineering Page: TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: GELCO GROUTING SERVICE CONTRACT NO.CAG 009-86 ESTIMATE NO. 3 6 Final PROJECT: Sunset Serer Grouting Phase III 1. CONTRACTOR EARNINGS THIS ESTIMATE ($2,129.77) 2. SALES TAX 0 0.081 ($172.51) 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE (t2,3O2.28) ------------------------------------------------------------------------------ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $46,O98.96 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE (52,O23.28) ---------------- b. SUBTOTAL - CONTRACTOR PAYMENTS l44,075.68 7. RETAINAGE ON PREVIOUS EARNINGS 52,426.27 8. **RETAINAGE ON EARNINGS THIS ESTIMATE ($106.49) ---------------- 9. SUBTOTAL. - RETAINAGE $2,319.78 10. SALES TAX PREVIOUSLY PAID t3,93O.54 11. SALES TAX DUE THIS ESTIMATE (*172.51 ) 12. SUBTOTAL - SALES TAX $3,758.O3 * (95% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL S5O,153.49 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and III : ACCT.* *421/000/15.596.38.65.28 ($2,195.79)* 3 ---------------- ($2,195.79) RETAINED AMOUNT (Line 8) : ACCT.* *421/OOO/15.596.38.65.2B ($1O6.49)* 3 ---------------- ($106.49) TOTAL THIS ESTIMATE: (t2,3O2. 26) w� CHARTER 116, LAWS OF 1965 �� CITY OF RENTON CERTIFICATION M� 1, THE 101DERS16NED DO HEREBY CERTIFY UNDER PERJURY, THAT THE MATERIALS HAVE BEEN FU(NI SERVICES RENDERED OR THE LADOR PERFORMED AS HEREIN, 4ND THAT THE CLAIM IS A JUST, DUE OBLIGATION AGAINST THE CITY OF RENTON, AND AUTHORISED j.Q AUTHENTICATE AND CERTIFY TO S SIGNED; i - Date; 17{tt-B6 6ity of Renton . Department of Engineering Page: I Project: Sunset Sae Grouting Phase III Contract Riitle: CAB 009-% Contractor KM RW1iI6 SERVICE Estimate kwber: 3 t Final Closing Date: Ditcher 17, 19M Item Bari Description T 1t.:t Est. ;hit Previous Previn:s This This Total Total Pro. Pro. I Lntity Price Wantity pant Duantity Awl 0iiant:ty front SOME A 01. Sanitary Saar Flushing Hiner Foot 160DO 0.30 16965.00 50.50 -3657 -1097.10 1330R.00 M.40 G. Sanitary Saar TV Inspectim ,Einar Fact 160W.0 0.26 11773.00 3D47.96 W.00 132.0E 12231.00 3180.0o 0& Saw In-line Joint Test Koch 32W 7.75 3015.00 73366.1 53.00 410.75 3060.00 =, .00 X Seer In-line Joint Seal Kwh 50 LDD 3015.W 3015. 0-2972.00 -?MOO 43.00 43.W 05. Sener Deco is Rmwal #Ton 1 1.00 O.W 0.00 O.W 0.00 0.00 %. Sanitary Sew Manhole Seal Koh 150 150.00 43.00 6450.00 -23.00 -3450.00 2D.00 3000.00 07. change Ceder 41 Ki" Sr I I1,055.50 0.6E 7556.50 0.32 3499.00 1.00 1IM50 Subtotal Schedule '' A" $48,53.23 (63,477,27) 445,047.96 &Il Sales Tr 43,930.54 14^Jll.dbl S3,64e.88 Total Schedule " A" 452,455.77 143,M931 448,696.94 Date: 17-0tt-* City of Rrton . DWartant of Erglnewiru) Page: 1 PrOiect: Sunset Saver fy(MIUR flue III Contract MAW: C/6 0094 Contractor O1CT' GUT116 SERVICE Estivate Ilebw: S D Final Closing Date: October 17, 1986 Ito Bars Descriptin T Wit Est. Wit Previous Previous This This Tots; Tot No. W. E botity Price Wr:t:ty (rant Quantity hart oiantity hart 9DCW 9" 01. Sanitary Sew Flush and eUaar Foot 2050 0.75 0.00 0.01) 770.00 577.50 770.00 577.50 Pid Removal 02. Sanitary Saar TV IaRection Hiner Foot 2050 0.45 0.00 0.00 0.00 0.00 0.06 03. Sanitary Sew Root Treatment H1nar Foot 2D50 1.00 0.00 0.W 770.00 770.00 770.00 770.k 04 Serer In{ine Joint Seal aExh 400 20.75 0.00 0.00 0.00 0.00 0.00 with Root Inhihitor SuOtotal schedule " V $0.00 tI,34'.50 $1,347.50 8.It Sales Tax $0.00 1109.15 $109.15 Total Schedule " B" $0.00 $1,456.65 $1,456.65 Total schedule "A 152,455.77 tl ,755.93, 98,696.84 Total Schedule ..B.' $0.00 11,456.65 $1,456.65 Trial All schedules $552,455.77 112,302.2B' e5J,153.49 �b Geuco LETTER OF TRANSMITTAL ❑ 1705 Salem Industrial Or NE, P.O. Box 7267, Salem. OR 973C3 ❑ 20606 84tn Ave. S. P.O. Box 1551,Kent.WA 98032 TO:._S..�rTY O�T� 9 �e's1J �� DATE: 13 labv OG Y//S� JOB NO. LK I00-4T— AJ� — CUSTOMER NO._ GELCO NUMBER__ _. ATTENTION: _ M �CZC*�3TRO�_ GENTLEMEN: SUBJECT: R MARKS: LM GJLOisJL n Rl -�y.,L �Z 3 OZz Y 193E Sinc o s, CG ZK 6047, NQN GE�CO dROl1t1 05 SA¢M IrypUSTRiAI D sA EM, oRE NEC''SoReoxCE .... .. GOry fl77D3 4 7247 wFIryM Ulil�ltriF•V�',�..r, � atcOnb � �RA 4.ier 11 r �111if r` ( *ors.�owewweR jn{r_ trt'.. tnt r.r_. ,. w�r� Nov, 4,1986 _ -- • 2.302. CITY OF _p, ach . BENT 004 Renton 200 Mill ON Ave,980uth WA. 55 an t"��5551x• 1; L232Q3647/, /3_ NO 4 ? p�5p2 64 0ew+sno,,, STW:NBfi A/C 006.2 r�'w•rr To re head turn retention 2.302.28 r. schedule. Paid by the cit Re' Job 2K6042 ➢ GELCO GROUTING SER gCMro C ra is w r y10E t unMvmpnrMsioIIp • �3141E4,INDUSTRIAL DR. N ErH�s sr�rMvr.r q &,LEM. OREGO/y 97,pD3 •rra•r Mrosn,gc r � 5551 ( C4 64 Date: 17-Oct-86 City f Renton . Department of I tineering Page: TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: GELCO GROUTING SERVICE. CONTRACT NCI.CAG 009-86 ESTIMATE NO. 3 & Final PROJECT: Sunset Sewer Grouting Phase II ' 1. CONTRACTOR EARNINGS THIS ESTIMATE ($2. 129.77) 2. SALES TAX @ 0.061 (5172.51 ) 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE ($2,302.28) -------------------------------------------------------------------------------- 4. EARNINGS PREVIOUSLf PAID CONTRACTOR $46,O98.96 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE ($2,O23.28) ____-_ ___ _ _ 6. SUBTOTAL - CONTRACTOR PAYMENTS #44,075.68 7. RETAINAGE UN PREVIOUS EARNINGS $2,426.27 B. •+RETAINAGE ON EARNINGS THIS ESTIMATE ($1O6. 49) --------------- 9. SUBTOTAL - RETAINAGE $2,319. 78 10. SALES TAX PREVIOUSLY PAID $3,93O.54 IT . SALES TAX DUE THIS E3fIMATE (t172.51 ) ----—---------- 12. 13UBIOTAL - SALES TAX $3,758.O3 • (95% x LINE 1 ) (RETAINAGE: 5'/.) GRAND TOTAL $50, 153. 49 FINANCE DEPARTMEN . "':TION: PAYMENT TO CONTRACTOR (Llnsas 5 and II ) : ACCT.N •421/OOO/15.59o. 38.65. 28 ($2, 195. 79) R 3 ---------------- ($2, 195.79) RETAINED AMOUNT (Line 8) : ACCT. N k421/OOO/15.596. .L8.65.28 ($1O6. 49) R 3 ---- --- ($106. 49) TOTAL THIS ESTIMATE: ($2,3O2.28) CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PERJURY, THAT THE NATEPIALS HAVE PEEN FLRNI SERVICES RENDERED Ok THE LABOR PERFORMED AS HEREIN, AND I041 THE CLAIN IS A JUST, DUE A OBLIGATION AGAINST THE CITY OF RENTON, AND AUTHORISED TO AUTHENTICATE AND CERTIFY TO 5 SIGNED: M_ M Uate: 17-01I Rd City of Renton . Depar Gent of Enginexcnq ?age: I Project: Sunset Sewer Orating Phase III Contract Wrier: CA8 W9-86 Contractor GELCO OROUTIM SERVICE Estiwtp Number: 3 1 Final Closing Date: October 17, 1986 Ites Bars Description 1 Unit Est. Tait Previous previous This This Total Total NO. MD, 7 Quantity Price Quantity Ammi Quantity Aeount Quantity Amount SLIME " A" 01. Sanitary Sewer Flushing ".inear Foot 16000 0.30 16965.00 5089.50 -3657 -1097.10 1W8.00 3992.40 02. Sanitary Sewer 1V Inspection #Linear Foot 16000.0 0.26 11723.00 Sti7.98 508.00 132.08 12231.00 3180.06 03. Sewer In-line Joint lest #Each 32W 7.75 3015.00 23366.25 53.00 410.75 3068.W 23777.00 M. Sewer In-line Joint Seal #Each SW 1.00 3015.W 3015.W -2972.00 -2912.W 43.00 43.00 A Sewer Debris Rmval #Ton 1 1.00 0.00 0.00 0100 0.00 0.00 06. Sanitary Sewer Manhole Seal #Each 150 150.00 43.00 6450.00 -23.00 -3450.00 20.00 MOD 07. Change Order 11 #Loop Sum 1 11,055.50 MIT 7556.50 0.32 3499.00 1.00 11055.50 Subtotal Schedule " A" 148,525.23 (13,477.27) 445,047.96 6.11 Sales Tax U,930.54 0281.661 $3,648.88 Total Schedule A $52,455.7' 63,756.93i $48,696.84 Date: 17-Oct-96 City of Penton . Department of Engineering Page: 1 Project: Sunset Sewer grouting Phase III Contract Number: fA6 OD9-96 Contractor GELCO MWT06 SERVICE Estimate Itn6a: 3 6 Final Closing Date: Odder 17, IN6 Itee Ears Description T lnrt Est, Unit Previous previous This This Total Total No. NO. t Quantity Price Quantity Amount Quantity Awwt Quantity Amount Sf IEMC .' B" M. Sanitary Sewer Flush and kinear Foot 20`.+0 0.75 0.00 0.00 770.06 577.50 770.00 577.50 Root Removal 02, Sanitary Sewn TV Inspection atrnear Foot 260 0.45 0,00 0.00 0.00 O.OD 0.00 V. San:tuy Sewer Root Treatment e[rnear Foot 2050 I.DO 0.0 0.00 770.00 770.00 710.00 770.00 04. Sewer in-iine Joint Seal *Earn 400 20.M 0.00 0.00 0.00 0.00 0.00 with Root Inhibitor Subtotal Schedule " B" t0.00 S1,347.50 s1,347.50 8.11 Sales la+ 0.00 $109.15 $109.15 Total Schedule " B" t0.00 $1,456.65 11,456.65 Total Schedule "A $52,455.77 w,m.931 M 696.114 Total Schedule "I $D.DO $1,456.65 $1,456.65 Total All Sthedules 152,455.77 112,b02.2B1 150,153.49 �Datre: 23-May-86 City f Renton Department of TFneering Page: lot FINANCE DIRECTOR FROMs PUBLIC WORKS DIRECTOR CONTRACTOR% GELCO GROUTING SERVICE CONTRACT NO.CAG 009-86 ESTIMATE NO. PROJECI . Sunset Sewer Grouting Phase III o: 1. UNTRAC'I OR EAR14 I NGS !HIS ESTIMATE 2 SALES TAX @ n.O81 3. TOTAL CONTRACT AMUUNT THIS ESTIMATE r -------------------------------------------------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR ;f 6IS S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE :?�'f6Z� ' ------ _.--('--- 6. SUBTOTAL - CONTRACTOR PAYMENTS 16' 7. REIAINAGE ON PREVIOUS EARNINGS l6R4 t8 8. **RETAINAGE ON EARNINGS THIS ESTIMATE f1.r7•t�ET99( )�"�' 9, SUBTOTAL - RETAINAGE 10. SALES TAX PT(EVIUUSLY PAID it. SALES TAX DUE THIS ESTIMATE ------- ---------- 12. SUBTOFAL - SALES TAX i5i59 -3 E4i930.54 * (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL f67 r7 5) 53 -y4 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRALTUR (1-ines 5 and 11 ) : ,i `P ACCT. B *421/OOO/15.596.38.65. 28 #3ST4+�1r79 N 2 -- --- . .-----__---- EtS,'721=79 RETAINED AMOUNT (Line 8) : ✓'S� 106 ACCT.N *421/000/15.596.38.65. 28 >�lr .AP FR 2 ------ --'------- �.. fiT-�t2:� � _ ___- r_=a=amasaf f�•c , t TOTAL THIS ESTIMATE: l3bdr3.1�8 Z3o� 3 ,ylYAt - CHARTER 116, LAWS OF 1965 / U� CITY OF RENTON CERTIFICATION p ! � I, THE UNDERSIGNED DO HERFBV LEFT IT'! UNDFR ✓` rERJURY, THAT THE MATERIALS HAVE BEEN FURNI , SERVICES RENDERED OR THE LABOR BERRFMEP AS HEREIN, AND THAT IRE CLAIM IS A JUP, VE A r1-ids{/ OBlIGA110N AGAINST THE CITY OR RENTON, 0111 /=S AUTHORISED II,AUjHENTICATE AND CERTIFY 10 S .� � SIDNlo: J --Dabe: 23-May-86 Cit) f Renton . Department of ' -jineering Pages TOs FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR LCONtRACTURs GELCO GROUTING SERVICE CONTRACT NO.CAG 009-86 ESTIMATE NO. 3 �, •At- PROJECI : Sunset Sewer Grouting Phase III 1 . CONTRACTOR EARNINGS THIS ESTIMATE $X419"-F71 2 SALES TAX @ O.OG1 __- VIV04<: 17 :S. TOTAL CONTRACT AMOUNT THIS ESTIMATE #37,663.88 yc,6190 1 ly'T 4. EARNINGS PREVIOUSLY PAID CONTRACTOR 6-4 ) 9. *EARNINGS DUE CUNTRACTOR THIS ESTIMATE . —__-- ---------- VI0019 I, g, SUBTOTAL — CONTRACTOR PAYMENTS —ZIZ63-4— 7. REIAINAGE ON PREVIOUS EARNINGS I **RETAINAGE ON EARNINGS THIS ESTIMATE 3Te*iA725'199' 8. -- *�-------- 9, SUBTOTAL — RETAINAGE 10. SALES TAX PREVIOUSLY PAID It. SALES TAX DUE THIS ESTIMATE �Z ------- ---------- 12. SUBTOTAL — SALES TAX 5",S .rs t43�.34 ca=xc xxa=x xxaa * (95% x LINE 1) ** tRETAINAGE1 5%) GRAND TOTAL 7 a=a=c cacxv=eeccc vcacxxa ama FINANCE DEPARIMENI ACTION: PAYMENT TJ CONTRACTOR (Lines 5 and III : ACCT. N *421/VVp/15.J76. -18.65. 28 I,' t3S�f-r79 N 2 RETAINED AMOUNT (Line 8) : ACCT.N *4211000/15.596.38.65.26 N 2 � ____ -vaxaaaxva TOTAL THIS ESTIMATE: � - 23oZ 3� A1s CHARTER 1169 LAWS OF 1965 CITY OF RENTON CERTIFICATION I, THE UNDERSIGNED 00 HEREBY CERTIFY UNOFR I FERJURY, IHAI THE "ATERIACS HAVE RUN FURNI SERVICES RENDERED OR THE LABOR PLRFOFNEp aS ✓ti;.rN�yry�- HEREIN, AND THAT THE CLAN IS A JUST, VE A O111.16AIlON A6AINST 111E CITY OF RENTON, clip . .ks AUINOAISED 1AAU HENIICATE AND CERTIFY 10 5 '1 • ��7 S16ulD: ' 0�te: 23-May 66 City of Renton . Department of Engineering . Page: I / Ftoiect: Sunset Sewer Grouting thase III Contract Number: CA6 W-86 Contractor 6EECO QWIN6 sMICE Estimate%tuber: +Closing pate: 14.}U, g r y ' !tte Bus Descriptim I Unit Est. lhit Previous Previous This This Total Total �' �• 1 Quantity Rice Quantity Amount TAwitity AmountQuantity Asset SAME A • :�� r3>Sr 399�� 01. Sanitary Suer Flushing kinex Foot 160W 0.30 5t" 1784.10 11016 MIA l6g65.tA 3I07e56 1Z,231 �3lee) DI. SaniExy Saver IV Inspection *Liner Foot I6000.0 0.26 IC31.00 1256.31 6ri.00 IMA611rM O ,30lgagg- ' maw 17 03. Serer In-line Joint lest #Each SIW 7.75 I370.00 1061T.50 16I6r170 12i16: 3,30FSmW � 23a66z 1 r.. 04. Serer In-line Joint Seal #Each y s,1� yam SW 1.00 i5m00 25.W 2gA�,W 2990.OQ 30t?;E0 J016#01 ++I 05. Seri Debris Removal sum t 1.00 0.00 0.00 O.Oq O.W 0.00 y�_ a• 06. Sanitary Sewer Manhole Seal #Euh 150 150.00 q,Yg� �0e10 3.00 649D.D1 I1.46 MBIm11 e" Sd 07, Chan a Order t1 # jSS ! 10070 /1 c 53 ' 9 luwp cm 1 7,556.50 0.00 0.00 1.00 p 1.00 gfi;i as _ 9�. Yhis�5� 4S_N7 Subtotal Schedule " A' 1950 11si . 6.11 Sales T: -z saw aig" 04 a,qy, . y i6q/e Total Schedule .' A" ='S9 p;g �1 ,t*4 y21-A.y-tl6 1 City of Fenton . *Ardent of Engineering Page: 2 Project: Sunset Seer Gating rbase III Contract Number: CAB 009-06 f ' Contractor SE)CD 9W1116 SMILE Estimate IbA@r: (Closing Date: Mayes-i9Bb Ito Bars Description T Wit Est. Unit Previous Previous This This Total Total No. W. t Quantity Price Duanlity Awount Quantity Amount Duantily Amount SDEDULE .. B.. f N5 7'1 -770 r �3I`"1-7 v 01. Sanitary Sewer Flush and #Linear Foot 20FA 0.75 0.00 mo -7 TO V 11lb Pont Removal 02. Sanitary waver N Inspection *linear Foot 2U`,p U./S 0.00 0100 0.00 0.00 0.00 t 772 -77.-) -r oq4 01. Sanitary Sewer Boot Treatment *Linear Foot 2050 1.00 0.00 0.00 00 40 1111 04. Sewer In-line Oocnt Seal #Each 400 20.75 0.00 O.W U.W 0.00 0,00 r with Root Inhibitor ro Subtotal Schedule B. 10.00 $" flalfP- 8.11 Ales lag %09L- S W.00 *0 5 10.80 mS Total Schedule ' B $0.w soiw 200 Total Schedule 'A" 57v455u — 3258 /r4'GG96ey ipfdi9iep9 to#6h1.g� r1T Jotal Scheri'le "B" t0.00 +P 1ir00� ;Q,gO� Total Ail Schedules {i11i16B9 fbPPl61 BA 132, "7 Gelco GroutingService -._ P.O. sox 7247 SALEM, OR 97303 TEL. 503/364-1 198 C'TY OF RENTDN RECEIVED AUG 2 7198E ._August zz ,e,$ _City of Renton 2:10 Mill Avenue South PURCHASING DEPf, PLEASE PAY ON INVOICE -- NO STATEMENT ISSUED Renton, WA 98055 unless requested Gelco Job #2K 6042 INVOICE NO. 393 TERMS.NE(CASH 1986 Sewer Cleaning, T.V. Inspection & Grouting Sunset Pump Station System Phase III Root Removal & Treatment Contract N CAG 009`86 Balance Forward ( Reference Invoice #309 ) ( 183 53 )CR "New Construction" 508L.F. Cleaning @ $0. 30/L.F. 152 40 "New Construction" 508L.F. T.V. Inspection @ $0 .2 /L.F. 132 08 "New Construction" Subtotal 284 48 Sales Tax @ 8 . 1% 23 05 Total 307 53 less Previous Balance (183 53) BALANCE DUE $124 I00 PAYMENT SHALL SE MADEWITHIN_... DAYS FO'_LOWINPI THE DATE OF INVOICE OR CCMPLETION OF WORK WHICHEVER ILL BE CTIONINCLUD IG ANY APPEAL E%FROM.CHARGE OF I i PERCENT ESSROUGHR MON T,TO ENFORCE ANDV TERMS OFT S AGREEMENT THE PREVAION UNPAODBALANCES IN THE LING PARTY SHALL BE ENTITLED TO SUCH REASONABLE ATTORNEYS FEES AND COSTS AS MAY SE AWARDED BY THE TPUL AND APPELATE COURTS. Gelco Grouting Service P.O. BOX 7247 SALEM, OR 97303 TEL. 503;364-1198 July 15 , _19 83 e';�y of Renton _ PLEASE PAY ON INVOICE 200 Mill Avenue South _ NO STATEMENT ISSUED unless requested Renton WA 98055 INVOICE No..309 Gelco Job #2K 6042 TERMS: NET CASH 198c Sewer Cleaning, T.V. Inspection & Grouting Sunset Pump Station System Phase III Root Removal & Treatment Contract No. CAG 009-86 Schedule "A" & Change Order #1 1 Sanitary Sewer Flushing 8" 121800 Ft @ $0.30/ft $ 3840 00 12" 1 , 373 FT @ $0. 50/ft 686 50 15" 360 Ft @ $0.60/ft 2i6 00 2 . Sanitary Sewer T.V. Inspection 8" 11 , 723 FT @ $0.26/ft 3047 98 12" 1 , 373 Ft @ $0.30/ft 411 90 15" 360 FT @ $0 .30/ft 103. 00 3 . Sanitary Sewer Joint Testing 8" 3,068 Jts @ $7. 75/ea 23 ,777 00 12" 269 its @ $12. 40/ea 3335 60 15" 58 its @ $13 . 75/ea 797 50 4 . Sanitary Sewer Joint Sealing All Sizes/ 43 its @ $1.00/ea 43 00 5 . Debris Removal 0 Tons @ $1. 00/ton 00 00 6. Manhole Sealing Originals-20 @ $150.00/ea 3000 00 Change Order #1-25 @ $200%ea 5000 00 PAYMENT SHALL BE MADE WIT HIND DAYS FOLLO W MG COMPLETION OF WOPA A LATE CHARGE OF I ,PERCENT PEP MONT$I WILL BE ASSESSED ON UNPAID BALANCES IN THE EVENT SUIT OR ACTION.INCLUDING ANY APPEAL THERE FROM,IS BROUGHT TO ENFORCE ANY TERMS OF THIS AGREEMENT.THE PREVAILING PARTY SHALL BE ENTITLED TO SUCH REASONABLE ATTORNEY S FEES AND COSTS A',MAY BE AWARDED BY THE TRIAL AND APPELLATE COURTS r Gelco Grouting Service P.O. BOX 7247 SALEM, OR 97303 TEL. 503/364-1198 July 15 Iq 86 City of Renton, Cont . (pg 2 of 2 ) PLEASE PAY ON INVOICE NO STATEMENT ISSUED unless requested INVOICE N0.. 309 ___ TERMS. NET CASN 7 Remove Protruding Taps ( C.O. #1 ) 1 @ $500.00 500 00 Total Schedule "A" & Change Order #1 $44 , 763 48 Schedula "B" 1 Cleaning - Root Removal 770 Ft @ $0. 75/ft 577 50 2 . T.V. Inspection INC @ $0.45/ft 00 00 3 Root Treatment 770 Ft . @ $1.00/ft 770 00 4 Joint Sealing INC @ $20. 75/ea 00 00 Total Schedule "B" $ 1347 50 Total Schedule "A" & C.O. #1 $44 , 763 48 Total Schedule "B" 1 , 347 50 Total 46 , 110 98 Sales Tax @ 8. 1% 3 , 734 99 Project Total (To Date ) 49, 845 97 Less Previous Payments 4/25/86 $14 , 107.71 6/13/86 $35, 921 . 79 ( 50 ,029 50 ) BALANCE DUE ( $ 183 53 ) Credit PAYMENT SHALL BE MADE WITHIN M DAYS FOLLOWING COMPLETION OF WORK A LATE CHARGE OF I ,PERCENT PER MONTH WILL BE ASSESSED ON UNPAID BALANCES IN THE EVENT SUIT OR ACTION.INCLUDING ANY APPEAL THERE FROM.IS BROUGHT TO ENFORCE ANY TERMS OF THIS AGREEMENT,THE PREVAILING PARTY SHALL BE ENTITLED TO SUCH REASONABLE ATTORNE I S FEES AND COSTS AS MAYBE AWARDED BY THE TRIAL AND APPELLATE COURTS Gelco C outing Service P.O. BOX7247 SALEM, OR 97303 TEL, 503/364-1198 August 22 19--B-6 Cit- C Renton 200 Lll Avenue South PLEASE PAY ON INVOICE -- NO STATEMENT ISSUED Ren' •n, WA 98055 unless requested Ge Job #2K 6042 INVOICE TERMS NEI CASH 1986 Sewer Cleaning, T.V. Inspection & Grouting Sunset Pump Station System Phase III Root Removal & Treatment Coltract No. CAG 009-86 1 Balance Forward ( Reference Invoice #309 ) ( 183 53 )C "New Construction" 508L. F. .Cl.eaning @ $0. 30/L. F. 152 40 "New Construction" 508L. F. T.V. Inspection @ $0.2 /L.F. 132 08 "New Construction" Subtotal 284 48 Sales Tax @ 8. 1% 23 05 Total 307 53 Less Previous Balance (183 53) BALANCE DUE $124 00 PAYMENT SHALL BE MADE WITHIN___,DAYS FOLLOWING THE DATE OPINVOICE OR COMPLETION OF WORM WHICHEVER IS EARLIER.A LATE CHARGE OF I a PERCENT PER MONTH WILL BE ASSESSED ON UNPAID BALANCES.M THE EVENT SW T OR ACTION INCLUDING ANY APPEAL THEREFROM.IS BROUGHT TO ENFORCE ANY TERMS OF THIS AGREEMENT,THE PREVAILING nn o.v Cu n• qe eNi♦ [n.n Gifu gG[GnyAgi[ n o [ve[ctC[4n nCie[C YLV qC AWlgn !1 qV TN'1q bpi pN 11 EL-CO GROUTING SE,.JICE P.0 BOX 7247 SALEM,OR 97303 EEL5031364 1198 ,MAY 2 7 19N City of Renton-Dept. of Engineering I Invoice Date: 5-16-86 200 Mill Ave. So. i Invoice No: 230 Renton, WA 98055 Customer ID: RENTON QUANTITY UNIT `. _ DESCRIPTION IINTT _PRrfE:_ _ Pay Estimate N2 Job No: 2K6042 1986 Sewer Cleaning, TV Inspection & ,routing, Sunset Pump Station, System PH III, Root Removal & Treatment. Schedule A .Oi Sanitary Sewer Flushing 8" lines 12,800 LF @ .30¢/LF $ 3,81101.00 12' lines 1,373 LF @ .50t/LF 686.50 15" lines 360 LF @ .60t/LF 216.00 02 Sanitary Sewer TV Inspection 8" lines 11,723 LF @ ,26t/LF' 3,047.98 12" lines 1,373 LF @ ,30t/LF 411.90 15" lines 360 LF @ ,30t/LF 108.00 03 Sewer in-line joint test 8" lines 3,015 EA @ 7.75/EA 23,366.25 12" lines 269 EA @12.40/EA 3,333.60 15" lines 58 EA @13.75/EA 797.50 04 Sewer In-Line sealing All sizes 43 EA @ 1.00/EA 43.00 06 Sanitary Sewer Manhole Seal 20 EA @ 150.00/EA 3,000.00 CITY CF REN704 RECE�VE0 N NY 27 "W) PURa+ASING DFFT. rELCO GROUTING SE1. ✓ICE P O BOX 740 SALEM,OR 97303 TEL.503/364-1198 City of Renton 200 Mill Ave. So. Renton, WA 98055 II Schedule B. Clean & Root removal 700 LF @ .75/LF 525.00 TOTAL 39,375.73 I Wash. Sales Tax 8.1% 3,108.43 TOTAL + TAX 42,484.16 Less Pay Estimate #1 14,791.89 BALANCE DUE $27,692.27 PAYMENT SHALT. BE MADE WITHIN 30 DAYS FOLLOWING COMPLETION OF WORK. A LATE CHARGEOF 1 AND 1/2 PERCENT PER MONTH WILL BE ASSESSED ON UNPAID BALANCES. IN THE EVENT SUIT OR ACTION INCLUDING ANY APPEAL THEREFROM, IT IS BROUGHT Tu ENFORCE ANY TERMS OF THIS AGREEMENT, THE PREVAILING PARTY SHALL BE ENTITLED TO SUCH REASONABLE ATTORNEYS FEES AND COSTS AS MAY BE AWARDED BY THE TRIAL AND APPELLATE COURT. •=;ti; U gGROUT Nv Sc,v fCE ► P 0 MO%7247 TEL.SW364 I IZM city or Renton.-Dept. >r Engineerine Invoice Date: 5-16-86 200 Mill Ave. So. Invoice NO: 230 Renton, WA Customer ID: RENTON , J, :`i_: IWIT. OUT— Pay Estimate #2 Job No: :�K6042 1986 Sewer Gleaming, TV Inspection & Grouting, Sunset -ump Station, System PNIIII, Root Removal & Treatment. Schedule A 01 Sanitary Sewer Flushing 8" lines 12,800 LF @ .30t/LF 4 3,840.00 12" li- e" 1,373 LF @ .50d/LF 686.50 15" ?i:,• s 360 L'' @ .60J/LF 216.00 02 Sanitary Sewer TV Inspection 4 8" lines 11,723 -F @ .26t/LF 3,047.98 12" lines 1 ,373 L1 e .300/LF 411.90 15" lines 360 LF @ .30a/LF 108.00 03 Sewer in-line ,point tept 8" lines ,,015 FA @ 7.75,EA 23,366.. ., 12" lines ! 2(,) FA @12.40lEA 3,333.60 15" lines 58 EA €13.75/EA 797.50 04 Sewer In-Line Sealing All sizes 43 EA @ 1.00/EA 43,Cu r 056 Sanitary Sewer Manhole Seal 20 E.4 2 150.00%EA 3,000,G0 a ,oEECO GROUTING SE,. ACE PO wx 7747 sa tra.OR 03M ![t.503/3w 179A City of Renton 200 Mill Ave. So. Renton, WA 96055 Schedule B. Clean & Root removal 700 LF 4? -75/LF' 525.00 TOTAL 39.375.73 Wash. Sales Tax 8.1% TOTAL . TAX 42,434.16 Less Pay Estimate N1 14yn 82-_ W"NCE DUE $27,692.27 PAYMENT SHALL OE MADE WITHIN 90 DAYS FOLLOWING COMPLETION OF' WORK. A LATRWHARGEOF 1 AND FftCh'NT PER MONTri WILL RE nSSESSED,ON UNPAID BALANCES. IN THE EVENT SUIT OR ACTION 1:NCLUDING ANY APPEAL THEREFROM, IT IS BROUGHT TO ENFORCE ANY TERMS OF THIS AGREEMENT, THE" PREYAILINO PARTY SHALL BE ENTITLED TO SUCH REASONABLE ATTORNEYS FEES AND COSTS AS MAY BE AWARDED BY THE TRIAL AND APPELLATE COURT. GELCO GROUTING SE ACE P.O.BOX 7247 SAUK OR 97303 TEL503/3641198 City of Renton-Dept, of Enbineering Invoice Date: 5-16-86 I 200 Mill Ave. So. Invoice No: 230 Renton, WA 98055 Customer ID: RENTON QUANTITY UNIT D CI:RTPTTnN IMTT VRTr TOTJIL Pay Estimate N2 Job No: 2K6042 1986 Sewer Cleaning, TV Inspection d Grouting Sunset Pump Station, System PH III, Root Removal 4 Treatment. Schedule A .01 Sanitary Sewer Flushing 3" lines 12,800 LF e .300/1,F $ 3,840.00 12" lines 1,373 LF 2 .50c/LF 686.50 15" lines 360 LF 8 .602/LF 216.00 02 Sanitary Sewer TV Inspection 8" lines 11 ,723 LF 2 .26e/LF 3,047.98 12" lines 1,373 LF P .30t/LF 411.90 15" lines 360 LF C .30t/LF 108.00 03 Sewer in-line joint test 8" lines 3,015 EA e 7.75/EA 23,366.25 12" lines 269 EA e12.40/EA 3,333.60 11 " lines 58 EA 213.75/EA 797.50 04 Sewer In-Line Sealing All sizes 43 EA e 1.00/EA 43.00 06 Sanitary Sewer Manhole Seal 20 EA P 150.00/EA 3,000.00 GELCO GROUTING SE, /ICE r.0 unx 7247 OR 97J M-U 03 _.--- tEt_SW/3641198 City of Renton 200 M111 Ave. So. Renton, AA 98055 � Sche&ale B. Clean 8 Root removal 700 LF @ .75/LF 525.00 TOTAL 39,375.73 Wash. Sales Tax 8.1% 3,103.43 TOTAL - TAX 42,484.16 Less Pay Estimate #1 14,791.89 BALANCE DUE $27,692.27 I PAYMENT SHALL BE MADE WITHIN 30 DAYS FOLLOWING COMPLETION OF WORK. A LATE CHARGEOF 1 AND 112 �BRCENT PER MONTH WILL BE ASSESSED ON UNPAID BALANCES. IN THE EVENT SUIT OR ACTION INCLUDING ANY APPEAL THEREFROM, IT IS BROUGHT TO ENFORCE ANY TERMS OF THIS AGREEMENT, THE PREVAILING PARTY SHALL BE ENTITLED TO SUCH REASONABLE ATTORNEYS FEES AND COSTS AS MAY BE AWARDED BY THE TRIAL AND APPELLATE COURT. Date: 23-May-86 Cit4m*qf Renton Department of F—gineering Paget 10. FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: GELCO GROUTING SERVICE CONTRACT NO.CAG 009-86 ESTIMATE NO. 2 PROJECT: Sunset Sewer Grouting Phase III 1 . CONTRACTOR EARNINGS THIS ESTIMATE t34,841.71 2. SALES TAX @ ().OBI $2,822. 17 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE 337,663.88 ----------------------------------------------------------------,---------------- 4. EARNINGS PREVIOUSLY PAID CONTRA TOR $12,999.34 5. +EARNINGS DUE CONTRACTOR THIS ES"TIMATE $33,O99.62 6. SUBTOTAL - CONTRACTOR PAYMENTS $46,O98.96 7. RETAINAGE ON PREVIOUS EARNINGS t6R4. 113 S. •+'RETAINAGE ON LARNINGS THIS ESTIMATE $1 ,742.O9 _ __ 9. SUBTOTAL - RETAINAGE 42,426.27 10. SALES TAX PREVIOUSLY PAID tl , 1O8.37 11. SALES TAX DUE "THIS ESTIMATE $2,822. 17 ________ 12. SUBTOTAL - SALES TAX $3,93O.54 • (95" x LINE 1) ■� (RETAINAGE: EX) GRAND TOTAL 152,455.77 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) t ACCT. # •421/000/15.596.38.65.28 $35.921.79 K 2 - t35,921.79 RETAINED AMOUNT (Line 8) : ACCT.(1 •421/000/15.596.38.65.28 *1 , /42.O1? M 2 ----- t t ,742.09 TOTAL THIS ESTIMATE: t37,663.88 CHARTER 116, LAWS OF 19G5 CITY OF RENTON CERTIFICATION 1, THE UNOERSIbNED DO HEREBY CERTIFY UNDEG FERJURY, (NAI THE NIERiALS HAVE KfK rt"l SERVICES RENDERED OR THE LABOR RERF(rPKV AS HEREIN, AND THAT THE LLAIM IS A JUST, D!K A OBL16ATION AGAINST THE CITY OF RENTOH, -ME AUTHORISED TQ AU NENIICATE AND CERTIFY TO S 516KLD: Date: 73-!lay-81 City c4 Renton . Departaent of Engineering Page: 1 Fyoiect: Sunset Sewer &outing Thar@ III Contract kAer: (AG 009-86 Contractor SELCO GW.I*5ER%,ICE Estimte 4Aer: 2 Closing Date: May 16, 19% Item Bars Description T unit Est. OAR Previous Previous !his This Total Total No, No. 4 Quantity Price Quantity Amrit Quantity Aammt Quantity Aaont SCIM " A" w 01. Santry Setts Flushing 'Linear Foot 16000 0.30 5949.00 1784.70 11016 3304.80 16965'.t0 5089.50 1. Santry Sewer TV inspection •Linear loot 16000.0 0.26 4832.00 1256.12 6891.00 1791.66 I1723.00 3041.9E 03. Sewer In-line Joint Test *Each 3200 7.75 1370.00 10617.50 I645.1YJ 12748.75 3015.00 23366.25 A Sewer In-line Joint Seal #Each 500 1.00 25.00 25.00 29 AO 2990.00 VISA 3015.n' 0. Sewer Debris Reooval +ion I I.Ou 0.00 0.00 0.00 0.00 0. 06. Sanitary Sewer Manhole Seal #Each 150 150.DO 0.00 0.00 43.00 6450.00 43.00 6450.00 07. Change Order 41 *Luep So 1 7,556.50 0.00 My) 1.00 7556.50 1.00 7556.50 Subtotal Schedule A 413,683.52 t34,841.i1 148,525.23 8.11 Sales Tar 41,108.,7 f2,0.17 13,930.54 Total Schedule ' A $14,791.80 437,663.88 452,455.Tl c f:�J Date: 21-t4y'86 City of Renton . Deparbent of Engineering Page: 2 Project: Sunset Sewer Grouting Phase 111 Contract MNber: CAB Vq-86 Contractor BELCO f,'RDIJIII6 SERt'10E Estivate NiAer: 2(losing Datp: Hay 16 1906 Itee Airs Description T Wit Est. (Fit Frevious Previous This This Total Total No. MD. M Quantity Price Quantity Mount Quantity Await Wantlty Aeount Y=--�-__�_..--=-�_s=-::_:_��--�:_---=--ter-_:-•�_: ___��-;____�•_»: 513EDME ' B' M. Sanitary Sewer Fluv and kinear Foot 2050 0.75 0.00 0.00 0.00 O.W 0.00 Root Reaoval 02. Sanitary Sewn 1V Inspection kwer Foot 2050 0.45 0.00 O.00 0.00 O.W 0.00 03. Sanitary Seiler Root Treatwent +Linear Foot 2050 1.00 0.00 0.OD 0.00 0.0 0.00 W. Sepe•. In-Line Joint Seal (Each 40D 20.75 0.00 0.00 0.00 0.00 0.00 with Root Inhibitor Subtotal Schedule B l0.;w` $0.00 $0.00 8.1% Sales tar W.00 $0.tn fO.W Total Schedule " B 110.00 $0.00 $0.00 Total Schedule A f14,71I.B9 137,66'.88 152,455.77 Total Schedule B W.W so.W W.W lotal All Schedules f14,791.89 f37,W.88 $52,455.77 ill& hte: 21-flay-86 City of Penton . Departeent ui Engineering Page: I Project: Sunset Sewer Grating Phase III Contract N:aber: CA6 009-Bn Corr'actor Saco Mff116 VVICE Estiwte%Abw: :Closing Date: May la, 1986 Itch ears Description T Chit Est. 11nt Previous Previous This This Total Total it. 4). M Ouantaty Puce Quantity pant Quantity Aw wt Quantity Aeowt SQEPI.tF ' R . 01. Sanitary Sew Flushinq *Linear Foot 16000 0.30 5949.00 1784.70 11016 3,TM.00 16965.00 5089.50 02. Sanitary Sewer TV Inspection *Linear Foot 16000.0 0.26 4632.00 1256.32 6891.00 17%.66 11723.00 3047.98 �S zS 03. Sewer In-line Joint Test *Each 3200 7.T; I370.00 1061740 . 40 14p" ftff.50-' 7 0rs 04. Sew In-lino Joint Seal *Euh 500 1.00 25.00 25.OD 2990.00 2990.00 3015.00 3015.00 01. Sewer Debris Pegoval *ion 1 1.00 0.00 0.00 0.00 0.00 0.00 06. Sanitary 5eaer Manhole Sea! *Exh 150 150.00 0.00 0.00 4100 6450.00 43.00 6450.00 07. Change Order 41 aLwp Swa 1 7,556.50 0.00 0.00 1.06 7556.50 1.DO 7556.5C Subtotal Scheduie '- A" 41I,683.52 422,092.96 $35,776.48 8.11 Sales Tax $1,106.37 41,189.52 $2,897.89 TaGi ScAedule A" $14,791.89 423,B82.48 SX,674.37 (� sN 1, pG✓ t� l v i, S Date: 21-ky-86 City o4 Renton . Department of Engineering Page: 2 Project: Sunset Sewer "Grouting Poase III Contract Huber: CAB 009-86 Contractor GLM MITINS SERVICE Estimate Number: 2 Closing Date: May 16, 1986 Item Bars Desmptim T Unt Est. Unit Previous Previous This This Total Total No. It. T Quantity Price Quantity Amur: D"Alty Amount Quantity Amant SC1498LE .. B" DI. Sanitary Sea.* Flush and Kinear Foot 2050 0.75 0.00 0.00 0.00 0.00 0.00 Root Removal 02. Sanitary Sewer TV InspKtion +Linear Foot 2050 0.45 MO 0.00 0.00 0.00 0.00 03. Sarttary Sew Root Treatment $:near Foot 2050 1.00 0.00 0.DD 0.00 0.00 0.(0 A. Sewer In-iioe Joint Seal §Each 400 20.75 0.00 0.00 0.00 0.00 0.DU with Rant Inhibitor Subtotal Schedule ' B" $0•00 w•00 10•00 8.11 Sales Tax $0.00 MOD $0.OU Total Schedule B $0•00 $0•00 $O•OD Total Schedule A 114,791.89 $23,882,48 S38,674.37 Total Schedule 'B" $0.0 $0•00 SDAO Total All Schedules $14,791.89 $23,882.48 138,674.37 v Date: 21-May-86 Cit of Renton . Department of ig:neering Page: TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR; GELCO GROUTING SERVICE CONTRACT NO.CAG 009-36 ESTIMATE NO. 2 PROJECT: Sunset Sewer Grouting Phase III 1. CONTRACTOR EARNINGS THIS ESTIMATE $22,O92.96 2. SALES TAX <q 0.081 $1 ,789.52 3. TOTA''_ CONTRACT AMOUNT THIS ESTIMPTE $23,882.48 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $12,999. 34 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $20,988.31 6. SUBTOTAL - CONTRACTOR PAYMENTS $33,987.65 7. RETAINAGE ON PREVIOUS EARNINGS $6R4. 1.8 S. **RETAINAGE ON EARNINGS THIS ESTIMATE 310-4.65 9. SUBTOTAL - RETAINAGE 51 ,788.83 10. SALES TAX PREVIOUSLY PAID $1 , 1O8.37 11. SALES TAX DUE THIS ESTIMATE $1 ,789.52 ________________ 12. SUBTOTAL - SALES TAX $2,897.89 * (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL $38,674. 37' FINANCE DEPARTMENT ACTION; PAYMENT TO CONTRACT^R (Lines 5 and 11 ) : ACCT.# *421/00(. 15.596.38.65.26 $22,777.83 # 2 ............. _ $22,777.83 RETAINED AMOUNT (Line 8) : ACCT.# *421/000/15.596.38.65.28 $1 , 1O4.65 # 2 $1 ,1O4.65 TOTAL THIS ESTIMATE: $23,882.48 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PERJURY, THA" ''17 MATERIALS HAVE BEEN FURNI SERVICES REND. LU OR THE LABOR PERFORMED AS HEREIN, AND THAT THE CLAIM IS A JUST, DUE A OBLIGATION AGAINST THE CITY OF RENTON, AND AUTHORISED TO AUTHENTICATE AND CERTIFY TO S SIGNED: 7� t ,tit e p.�� j .sA`rsb 1 y� Y Date: 16-Apr-06 City of Fenton . Oeputee:it of Engineering page; I Project: Sunset Seer Grating Phase III Contract Huber: CA8 009-86 Contractor BELM U0NTT1N6 SERVICE Estimate Nubs: 1 Closing Dale: April /, M live Bar% Description T Uut Est. Ihit Previous Previous :his This Total Total No. tb. 1 Quantity Price Quantity pant Quantity hart Quantity Ealawt —'`d SCFECU.E .. A.. ' Nierb 170eo leM�" 01. Sanitary Sever Flushing 'Linear Foot 16000 0.31) t* 5W? OPW SW4.0 4ez N1256 �891� 01797, li,7z3' Msa7� p(� ver 02. Sanitary Se TV lnspaction 'Liner Foot 16000.0 0.26 M 0.0 llii HOUR!MOD IZS" don i- o /O� i� �-�? a '- 03. Sever In-line joint Test 'Each 3M 7.75 1,.08 0 00 11MA 106t3W t770�0 5" va� µZ cOO 04. Sever In-line joint Seal 'Each 500 1.00 0.00 0.00 $AO 25.00 blo 05. Sever Debris Removal 'lon 1 1.00 0.00 0.00 0.00 � 0.00 MO �1 dK Gr0°• Is OW 06, SanSanitarySven Nardwle Seal 'Each 150 150.00 0.00 -W I 4415 0.001 &M 0.00 I Subtotal Schedule " A" Lit Sales Tar 1 IUBW.W '<I'700:37 " ULM r Total Schedule A" /y,741.Yr1 W.W g4;igt:01' 7S54.ro 61�7SS>i� it L.�- TgE�S wlusad"�C•• - yZ.Ord ISM 5EutJt TW,.V ei) Pa,cGJ .a' � 1 Li. Sotd /ixd4 / - /S" 50G�° �ajat t1V Ij3'D lid 1$e ' cam+_ 4090-&0 7 ' 311 se Date: 16-Aor-.a City o! Remo . Depaitsmt d E.iginwirg Page: 1 Prolett: Smset Serer &outing Phase III Cmtrrt Rueter: CAS 009-06 Cmtractcr 6ELCO SE1 INE sERVICE Est:aale Nuher: I Closing Date: April 1 1%6 Itm 8as Description 1 Wit Est. lint Previous Previous This This total Totil No' 1 Qwtity Price DUantity Aiiorit Q,nt:ty Aunt Quantity Amount SCIOU 01. sanitary Serer Flush and kinar Foot As 0.75 0.Do 0.a W Rewval O.a O.a 0.a 01, Santry Serer TV lo"tim eLinear Foot 1050 0.45 O.a 0.DO 0.00 0.00 0100 0& Santry Sewn W Treatment miner Foot 1050 LOD O.a 0.00 o.a 0.00 0.00 04. R"w In-tine Joint Seal aEuh la 10.75 0.00 0.a r.cn Root Inhibitor O.a O.a O.a Subtotal Schedule " 8" $0.00 f0.a p.a 6.11 Sales Tax f0.a 10.00 lo.w Tutal schedule " 0 ' $0.00 f0.00 f0.a Total Schedule 'A" $0.00 f1/,T91.09 f1/,791.d9 Total schedule "D" $0.00 f0.a f0.a Total All Schedules $0.00 $14,791.89 $14,791.09 C 7 0-- - Date: I6-Apr-B6 City Renton . Department of Er neering TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: GELCO GROUTING SERVICE CONTRACT NO.CAG 009-86 ESTIMATE NO. I PROJECT: Sunset Sewer Grouting Phase III 1. CONTRACTOR EARNINGS THIS ESTIMATE t13,683.52 2. SALES TAX Q 0.081 $1 , 108. 37 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $14,791.89 ------------------------------------------------------------------------------ 4. EARNINGS PREVIOUSLY PPID CONTRACTOR $0.00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $12,999.34 _______ __ 6. SUBTOTAL - CONTRACTOR PAYMENTS *12,999.34 7. RETAINAGE ON PREVIOUS EARNINGS 1(0.00 B. *+RETAINAGE ON EARNINGS THIS ESTIMATE t6. 4. 18 ---------------_- 9. SUBTOTAL - RETAINAGE $684. 18 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DIIE THIS ESTIMATE $1 , 108.37 ------_----__---- 12. SUBTOTAL - SALES TAX $1 ,108.37 +� (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL t14,791.89 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and I.1) : ACCT.N *421/000/15.596.38.65.28 $14, 107.71 M 1 ---------------- $14, 107.71 RETAINED AMOUNT (Line 8) : ACCT. 0 *421/000/15.596.38.65.28 $684. 18 N 1 ---_--_--._------ $684. 18 TOTAL THIS ESTIMATE: L $14,791.89 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PERJURY, THAT THE MATERIALS HAVE BEEN FURNi SERVICES RENDERED OR THE LABOR PERFORMED AS HEREIN, AND THAT THE CLAIM IS A JUST, DUE A OBLIGATION AGAINST THE CITY OF RENTON, AND S� AUTHORISED TO�AUitE l7 F%'(( SIGNED: � •(p GELOCO Grouting Service May 13, 1986 MAY 1 4 �^ Mr, Robert Bergstrom City of Renton Public Works Department Municipal Building 200 Mill Ave. South Renton, WA 9805 RE: Sunset Sewer System Grouting Contract , 1986 Gelco Job No. 2K 6042 'ubject : Contract Change Order Agreement Dear Bob: Enclosed is the original signed Contract Change Order Agreement on the above noted job. Thank you for your prompt attention to this matter. Regards, Stephen T. Waring, P.E. Regional Manager Enclosure: J_ ;mb ❑ 1705 Salem Industrial Dr. N.E. • P.O, Box 7247 • Salem, OR 97303 • (503)364-1198 ❑ 20600 84th Ave. S., Kent, WA 98C'1 • P.O. Box 1551, Kent. WA 98032 • (206)872-2550 C.O. N_ 1 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANCE ORDER AGREEMENT CONTRACT 1986 Sewer cleaning, TV and Grouting CAG-09-86 CONTRACTOR Gelco Grouting Service Inc. , P.O. Box 1551. Kent, WA 98032 Ph. 872-2550 SUMMARY Of PROPOSED CHANGE ADD: 1. Cut out PrDtrudin2 side sewers - 2 ea. at $500.00/ea. + $ 1,000.00 2. Clean, grout and TV 12" sewers and 15" sewers - Increase unit price for larger pope. Clean TV Test Seal (Same) __ 12" 50t/ft. 30t/ft. $12 40/ea $1 00/ea. 15" 60t/ft. 30t/ft. $13.75/ea. $1.00/ea. DELETE: 3. Delete 41 manholes in the Brentwood and Glenco areas for manhole sealing. 41/ea. @ $150.00 - Deduct - ($ 6,159.00) ADD: 4. Add 23 manholes in sca,tered City locations. 23/ea. @ $200.00 + $ 4,600.00 5. Add TV and Cleaning 8", 10", 12" and 24" sewer on S. 2nd from Lake Ave. S. to Mill Ave. S. - 65t/ft. for TV; $105/hr. for Sewer Cleaning and $29/hr. for Traffic Control - not to exceed $2 OOC CO a $ 2,000.00 TOTAL: -($ 350.00 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. iTR-1GT AL-CONTT Cam- CUTRE-1i CONTRACT EST-5WTEU N'ETCH, ZE- ESTI'' TEU C'ONTRAC AMOUNT AMOUN, THIS ORDER TOTAL AFTER CHANGE $50,867.55 I 0,867.55 , -$350.00 , $50,517 .5F SIGNATURES: CONTRACTOR DATE /30'!-1-,J' , PROJECT 0GINEER dti. DATE . APPROVED BY DATE ublic Works UirectorT_ � OF R�tiJ. I PUBLIC WORKS DEPART"Al' Vi z DEglGN/UTILITY SWGINEERING 0 2?5-2631 n MUNICIPod.BUILLNNG 200 MILL AVE Sn. RENTON.WASH. 96055 `'q bAR o91rEa SEPl TO: C ^ (�jCJ�7ryE -- DATE: " OOB No. y JX (SST ATTN• _ GENTLEIEN: ME ARE SENDING YOU Q AT,ACHED o UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS: o SHOP WMINGS o PRINTS o REPRODUCIBLE PLANS a SPECIFICATIONS O COPY OF LETTER o R DESCRIPTION J( , i THESE ARE TRANSMITTED AS .".PECKED BELOW: c FOR APPROVAL ❑ APPROVED AS SUBM:TTCD a RESI0147T COPIES FOR 2"PROVAL ❑ FOR rOLR USE a APPROVED AS NOTED o SUBMIT COPIES FOP. DISTRIBU'�ON ❑ AS REQUESTED ❑ RETURNED FUi( CORRECTIONS a RETURN CORRECTED PRINTS ❑ FOR REVIEW AND CWNT ❑ o PRINTS RETURNED AFTER LOAN TO US COPIES TO: _ TITLE !✓/ F' IF ENCLOSURES ARE NOT AS NOTED, KINDLY NDTIFY it AT ONCE r �le 1 a GELOCO Grouting Service L May 5 , 1986 la"v 7 V,"a Mr. Robert Bergstrom City of Renton Public Works Department Municipal Building 200 Mill Avenue South Renton, Wa 98055 RE: Sunset S( ,uer System Grouting Contract , 1986 Gelco Job No. 2K 6042 Subject : Additional Work Dear Bob: As you know, this project is nearing completion, but I need to submit to you, some prices for addi- tional work items. As a sewer Grouting ;grogram usually .,as two purposes: 1) to repair known de- fects, and 2 ) to find unknown defects, it is not uncommon that some of the discovered defects cannot be repaired within the context of the original contract . This project is typical in this regard. Fortunately, however, the unknown condit.ons have been few and minor, compared to many sewer systems which are not in as healthy a condition as yours. There are, I think, only three areas which demand special attention in this regard. Protruding Building Sew,sr Taps Only tw of the many building sewer connections onto this system are protruding to such a degree that sewer T.V. inspection and maintenance equipment cannot work past them. Gelco will remove these, by the use cf internal tools which will avoid the need f .r >xcavation. The cost of this is $500.00 each. Cleaning, T.V. Inspection, Testing and Sealing of Pipe Greater than 8 Inch Diameter The contract called for performing these work items on 8 inch pipe. It turned out , however, that there ❑ 1705 Salem Industrial Dr. N.E. • P.U. Box 7247 • Salem, OR 97303 • (503)364-1198 11 20606 84th Ave. S., Kent, !"'A 98031 9 P.O. Box 1551, Kent, WA 98032 • (206)872-2550 Bergstrom lt� , dtd 5/5/86, page 2 of 3, cont . are small quantities of 12 inc' and 15 inch diameter pipe within the sewer system area designat, 1 to be repaired this year. Because the larger pipe are dirtie and require more effort to clean and also take r,,ore time to test joints, and mcre mater- ial to seal defective joints, we need an adjustment in tte prices bid to fix these pipes, as well. Please accept these unit prices for the work in the larger pipes: Cleaning TV Inspection Testing Sealing 120 $0.50 $0.30 $12.40 .51 .00 150 $0.60 $0.30 $13.75 $1.00 Substitution of Manholes to be Sealed / Qz.ff_' The contract called for the sealing of �J6 manholes within the specific area in whic}. the other repair work was being performed. These were all inspected and only twenty were it need of se� .ing. Those were repaired as indic..:ed. City inspections have now found as additional twenty three manholes locat- ed at various locations, throughout the Renton Sewer System. It will not be possible to do these at the bid price which not only assumed that the manholes were in close proximity one to anot,ier, but also that the repair works needed were relative- ly light . As mentioned above, the additional list included manholes spread over a wide geographic area, and some of which will require considerably more work to repair because the leakage is more severe. We would like to ask that an allowance of an additional $50.00 per manhole be made to fix the additional 23 manholes. If this is accept- able, we can begin on these immediately. Included are throe different computer printouts. All three are limited to Schedule A. The first is the work done through 2 May 86, and total at the original prices without regard to pipe dia- meters. The second indicates the affect these price changes will hav-. on total cost for the work which has been comple':ed to date ( i.e. , the some as the first, only with new prices where appropri- ate) . The third is a projection of the total cost after all proposed work is completed at the proposed p.-ices. I trust this will be of vat - o you in analysis, Bergstrom ltr, dtd 5/5/86, page 3, cont . what is best for the City. I hope it also gives an accurate picture of the total work accomplished. Please call if anything needs to be discusses. SinC�r 1 /� Stephen T. Waring. P.E. Regional Manager Enclosures: STW:mb P.S. I also need to get together with you on that Lake Washington line. c • Ilk CITY OF RENTON 6ELCQ GROUTING SERVICE )' SUWS°T SEWER GROuIIMG , NEC" 1986 PO B01 1551 KENT, WA 98032 STATUS AS OF 2 MAY 86 JOB N0. X 6042 )' 4SIN6 ORIGINAL PRICES ITEM A2, l M Q. AND A4. ITEM A6. SECTION ITEM AI. Ju,MTS TESTED AND SEALED--- - ^------JIS M H SEALED--f AMOUNT ' - i DIAMETER -------------- CLEAkIN6------------I ,---- -----------T.V. INSPECT--- U/S D/S INCHES P^TE FEET UNIT f AMOUNT DATE REPORT t FEET UNIT f AMOUNT DATE JTS.iEST Ulill f AMOUNT JTS.SEAL UNIT f MOT DATE UNIT f AMOUNT $438.26 146A 146 8 I8-Mar 146 t0.30 $41.80 I8-Mar 2R 146 $0.26 $37.96 19-Mar 46 $7.75 $356.50 0 $1.00 $0.00 7r )A 146 146 8 l8-Mar 106 $0,30 $31.00 19-Mar IR 106 $0.26 $27.56 19-Mar 34 17.75 $263.50 0 fl.^.0 $0.00 f0.0 f322.86 115 l44 8 !8 par 375 f0.30 $112.50 19-Mu 3R 375 $0,26 $97.50 14-pu 123 $7.75 f953.25 2 t1.00 f2.^.0 lb-Apr t150.00 fI$0.00 t1,335.65 B l9-Mar 115 $0.30 f34.�P 20-Mar 5R 115 f0.26 f29.90 20-par 35 f7.75 f27;.25 0 $1.00 $0.0D f0.0 f335.65 00 143 144 143 N4 8 18-Mar 203 f0.30 fbU.90 20 Mar 4R 20$ fu.26 $71.80 15-Mar 91 17.75 $705.25 4 11.00 $4.00 16-Apr fl 0.00 $10.00 $1,016.05 143-2 143-1 8 18-Mar 280 $0.30 SB4.00 25-Mar 12A $0.00 $60.0 143 1 143 8 18-Mar 25 $0.30 $7.50 25-Mar 13R 25 $0.26 $6.0 25-Mar 6 17.75 $46.50 0 $1.00 $0.00 f0.0 f70.91 143 142 8 18-par 236 $0.30 $70.80 20-Mar 6R 238 L0.26 f61.36 20-Mar 71 $7.75 i596.15 2 $1.00 f2.00 f0.00 $607.50 142A 142 8 18-Mar 225 $0.30 $67.50 24-Mar OR 225 $0.26 08.50 24-N �� i�.25 f596.75 5 f1.00 $5.00 f0.00 $733.35 142 141 8 IB-Mar 235 $0.30 $70.50 20-Mar 'R 235 $0.26 $61.10 f0.0 $418.72 i 141-0 141R 8 18-Mar 137 $0.30 $41.10 24-Mar 9R 137 $0.26 $35.62 24-Mar 44 17.75 $341.00 1 $1.00 $1.00 1 218 $0.26 $56.68 24-Mar 71 $7.75 t50.25 3 f1.00 $3.00 15-Apr $150.00 $150.00 $825.33 141-A 4' 18-Xar 218 f0.30 f65.40 24-Mar i0R 141 140 r 18-Mar 225 $0.30 $67.50 24-Mar 11A 225 f0.26 f58.50 24 Ilu 72 i7.15 f348.�5 1 f1.00 $1.00 I5-Apr $150.00 110.0 f58_'.07 140 139 P 04-Apr 141 f0.30 fN.iO 28 Apr ?R 147 f0.26 f36.22 3-Apr 45 s7.75 f21.25 0 $1.00 f0.00 16-Apr f10.0 f150.0 f190.05 139 138 a U4-Apr 30 f0.3D $9.0 28-Apr 78 30 $0.26 $7.90 3-Apr 3 f0.00 f919.75 300 $0.26 $78.00 02-Apr 97 t7.75 $751.75 0 $1.00 $0.00 130 137 8 04-Apr 30 $0.30 $90.00 27-Mar 58 y)p s7.75 f49 .00 0 $1.00 f0.00 f0.0 $619.76 22t $0.26 $57.46 01 r 64 > 163 162 8 SR-par 221 f0.30 f66.30 27-Mar 16 $0.00 $766.48 162 16, 8 19-Mar 306 $0.30 $92.40 27-Mar 26 308 $0.26 f80.08 01-Apr 76 s7.75 $604.50 5 $1.00 $1.0 $0.00 $783.58 161 160: 6 20-Mar 318 $0.30 $95.40 27-Mar 36 3i8 $0.26 $82.68 01-Apr 18 f7.15 f604.50 1 f1.00 t1.0A f0.0 $030.61 Y 160-A 160 8 20-Mar 331 f4.30 $99.30 27-Mar 46 331 $0.26 $86.06 G2-Apr 83 $7.75 $643.25 2 41.00 $2.00 $0.00 $669.89 I60 160 8 20-Mar 269 $0.30 $80.70 27-Mar 56 269 t0.sti $69.94 02-Apr 67 $7.75 $519.25 0 $1.00 $0.00 11-00 $0.00 f6.3.13 159 158 8 20-Mu 273 $0.30 fB1.90 25-Mar 66 273 f0.16 $70.98 01-Apr 67 $7.75 f519.25 1 f1.04 fl.UO f0.00 $946.55 158-3 158-2 8 10-Mar 405 $0.30 $121.50 25-par 15R 405 $0.26 f105.0 25-Mu 93 t).75 f720.15 I $0.0 fl 012.55 158-2 158-I 8 ?0 par 405 f0.30 f121.54 26 War ISA 105 10.26 $105.30 26-Mar 101 11.75 $372.00 3 $1.0 $1.00 $0,00 5485.00 158-) 158 B 20-Mar 200 $0.30 $60.0 26-Mar IBR 20 $0.26 $52.0 26-Ilu 48 q.15 f312.OD 1 f1.D0 f1.00 $0.0 $210.35 i 158-5 158-4 6 2 Mar BS f0.30 f25.50 26 Xar 17R 85 10.26 $52.10 26-Mar 21 5566 $7.75 $434.0 0 $1.00 $0.00 $0.0 f546.00 158 4 I58 1 B 20-Mar 200 l0.30 $60.00 26-Mar 19R 20 $0.26 f52.0 28 .r t0.00 fi52.65 15B 157 8 "0-Mar 298 f0.>0 13 f69.40 2b-War 19R 298 $0.26 $77.48 27-Mu 71 $7.75 f50.25 0 f1.00 f0.00 N-Apr fl 0.0 f150.00 f86 . 9' 157-5 Liz-! E 5-Mar 65 fU.30 $19.50 27-Mar 76 65 $0.26 $16.90 oT-Apr 15 17.75 $116.25 0 $1,00 $0.01 f0.00 $880.24 157-4 157-3 8 15-Mar 354 t0.30 f106.20 17-Mar 86 354 $0.26 $92.04 Apr 86 17.75 f682.00 0 .1.0 $0.00 157-t 7-I 8 25-Mar 353 $0.30 i105.90 27-Mar 96 353 $0.26 $91.78 07-Apr 87 17.75 1674.25 0 $1.00 1.0D f0.00.00 14-Apr f10.00 fIf0.0 f1f429.01 151 6 25-Mar 171 $0.30 f5i.Y 02-Apr IIG Ill $0.26 f44.46 DA-Apr 43 q.TS f333.2. $0.0 1689.75 157- ' 8 25-par 215 f0.30 fB2.50 O1-Apr I06 275 $0.26 t71.50 08-Apr 69 $7.75 $534.75 1 $1.00 11.00 157 8 25-Mar 275 f0.30 f121 80 26-War 106 275 t0.16 $105.56 27-Mar 99 $7.75 $767.25 0 f1.00 f0.0 14-Apr $150.0 $150.0 $1,144.61 l� 157 155 8 25-Mar 406 $0.30 121$92 Bo 21-par 21R 307 f0.26 f19.82 27-Nar 76 q.75 f589.00 1 fL00 f1.00 15-Apr $150.0 $150.00 $911.92 I55 154 B 25-Mar 250 t0.30 $75.00 27-Mar 22R 20 10.26 $65.00 04-Apr 55 17.75 f426.25 0 $1.00 t".TO 15-Apr f150.0 $150.00 $716.25 154-1 154 8 25-par i52 t0.30 f45.60 02-Apr 176 I52 $0.26 $39.52 P-Apr 34 17.75 $263.50 0 $1.00 s0.00 14-Apr $150.00 $150.00 $498.62 154-5 154-3 8 25-Mar 02 $0.30 $45.60 02-Apr 146 152 $0,26 $41.86 08-Apr 40 $7.75 $310.00 0 $1.00 f0.0 I5-Apr $150.00 $150.0 150.16 154-4 154-3 8 -Mar 161 $0.30 $48$52.30 02-Apr 146 161 f0.76 $45.24 08-Apr 42 17.75 $325.50 2 $1.00 $2.00 14-Apr $150.0 $150.00 $574.94 155-5 154-3 J 25-Mar 80 $0.30 $24.00 02-Apr 136 80 $0.26 $20.80 9-A r It f1.15 $27$139.00 1 $1.00 $1.00 14-4pr f150.00 flso.On f361.76 15l-3 154-2 B 25-par U6 f0.3U f4T.80 02-Apr 156 146 $0.26 $37.96 09-4pr 36 $7.75 f279.0 1 f1.00 f1.00 f7.75 $0.00 0 f1.90 $0.00 CUT P.T. -FINISH A $0.00 f129.36 154-2 154 8 25-Mar 231 f0.30 f69.30 02-Apr 166 231 f0.26 t60.U6 9 r 64 f7.7S $534.75 0 $1.00 $0.0 14-Apr t,50.00 $150.00 $841.55 154 153 8 26-Mar 280 t0.30 SB4.00 02-Apr 186 280 $0.26 $72.80 Ap $7.75 $0.00 0 11.00 $0.0 $0.0 $67.50 ' 153-2 153-1 6 26-Nar 225 $0.30 $67.50 DELETED LOCATE ? 153-2 f0.26 $0.00 f0.0 $747.57 I53 I I53 P 26 Mar 291 t0.30 f89.10 03-Apr 216 297 10.26 $77.22 21-Apr 75 $7.75 f510.00 0 fLuO f0.0 $0.00 f0.00 i5T. 153-5 8 DELETED PRIVATE $0.30 f0.40 W.16 f0.00 $0.00 $0.00 T 15--� f7.75 00 0 fl.ri0 $0.00 153-5 8 DELETED PRIVATE f0.30 $0.00 $0.26 $0.00 • • 43-5 153-4 8 DELETED PRIVATE 10.30 $0.00 10.26 $0.00 $7.75 $0.00 0 $1.00 $0.40 $0.00 $0.00 1 153-4 153-3 8 DELETED rR1YATE 50.30 10.00 50.:6 $0.0.0 $7.75 10.00 0 $1.00 $0.00 $0.00 $0.00 J53-3 153 8 26-Ilar 250 $0.30 $75.00 03-Apr 226 92 SC.26 $23.92 DELETE PRIVATE 51.75 $0.00 0 $1.00 $0.00 CUT P.T. 50,00 f98.92 147 i77 6 08-Apr 210 $0.30 $63.00 28-Apr 68 210 S0.2b $54.60 29-Apr 52 $7.75 $405.00 0 $1.00 $0.00 $0.00 $520.60 153 lit 8 26-Mar 343 $0.30 $102.90 03-Apr 196 343 0.26 $89.18 09-Apr 85 $7.75 $658.75 1 11.00 $1.00 15-Apr $150.00 $150.00 11,001.83 '52-5 152-49 B 16-"ar 189 $0.30 $56.70 03-Apr 236 189 $0.26 $49.14 10-Apr 47 $1.75 $364.25 0 $1.00 $0.00 $0.00 $470.09 52 4A 152-4 8 26-Nar 353 $0.30 $1M.no 03-Apr 246 353 $0.26 $91.78 10-Apr Be $7,75 0112.00 0 11.00 SO.On 50.00 $879.68 152-4 152 8 26-Mar 128 $0.30 $38.40 0J-Apr 256 129 $0.26 $33.28 10-Apr 32 $7.75 $249.00 0 $1.00 $0.00 15-Apr $150.00 $156.D0 $469.68 152-3 152-2 8 26-mar 191 $0.30 557.30 DELETED PCV PIPE $0.26 $0.00 $7.75 $0.00 0 $1.00 10.00 10.00 157.30 152-2 152-1 P 26-Mar 370 $0.30 Sll!.00 DELETED PSV PIPE $0.26 $0.00 $7.75 50.00 0 $1.00 50100 $0.00 S111.00 152-1 152 8 26-Mar 52 $0.30 $15.60 DELE.O PCV PIPE $0.26 $0.00 $1.75 $0.00 0 11.00 fC.00 $0.00 $15.60 152 057-1 8 26-Mar 212 50.30 $63.60 03-Apr 206 712 $0.26 $55.12 09-Apr 51 $7.75 1395.25 1 $1.00 $1.00 15-Apr $150.00 1150.00 $664.17 57-1 ^97 8 09-Apr BI $0.30 $24.30 NO TV -HI FLOW $0.26 $0.40 23-Apr 24 $7.75 $186.00 0 $1.00 $0.00 SO.DO $210,30 061 )6D 12 08-4pr 118 $0.30 S.'5.40 it-Apr 266 110 $0.26 $30.68 16-Apr 19 $7.75 $147.25 0 $1.00 $0.00 $0.00 S213.33 060 059 08-Apr 2)2 SO.,O $60.60 11-Apr 276 202 10.26 $57.52 16-Apr 32 $7.75 $240.00 0 $1.00 $0.00 10.00 $361.12 059 058A 12 08-Apr 63 10.30 $19.90 II-Apr 2B6 f3 $0.26 $16.38 16-Apr 10 $7.75 $77.50 0 11.00 $0.00 50.00 1112.78 0584 058 12 08-Apr 303 $0.30 $90.90 11-Apr 296 303 $0.26 $78,79 17-Apr 49 $1.75 $379.75 0 111.00 10.00 $0.00 $549.43 059 057 12 08-Apr 104 aO.30 $31.20 11-Apr 306 104 $0.26 $27.04 17-Apr 17 $7.75 $131.75 0 $1.00 $0.00 $0.00 $199.99 057 056 12 09-Apr 105 0.30 $55.50 I[-Apr 316 195 $0.26 $48.10 17-Apr 45 $7.75 $348.15 0 $1.00 $0.00 50.00 1452.35 056-3 056-2 15 29-Apr - 0 $0.30 $93.00 28-Apr lB 310 $0.26 $80.60 29-Apr 51 $7.75 $395.25 0 11.00 $0.00 $0.04 $568.95 056-2 05b-I 15 29-Apr i.) $0.30 $15.00 28-.....pr 2B 50 $0.26 $13.00 29-Apr 7 $1.75 154.25 0 $1.00 $0.00 $0.00 $82.25 056-1 056-1A 8 0-Apr S3 10.30 $29.40 28-Apr 30 98 $0.26 $25.48 29-Apr 15 $7.75 $116.25 0 11.03 $0.00 $0.00 Sl71.13 056-1A 056 • 8 l0-Apr 90 $0.30 S24.0 28-Apr 48 80 $0.26 $20.60 DELETE - CIP $7.75 $0.00 0 51.00 $0.00 it'.On 544.90 056 055 12 10-Apr 143 $0.30 $42.90 11-n.• 'IS 143 $0.26 $37.18 18-Apr 35 17.75 $271.25 0 $1.00 $0.00 $0.00 $351.33 055 054 12 10-Apr 1 $0.30 $26.50 11-N, 1 95 $0.26 $24.70 18-Apr 22 $7.75 $170.50 0 $1.00 $0.00 $0.00 $223.70 054 053 12 10-Apr $0.30 $40.00 II-Apr 34O 160 $0.26 $41.60 10-Apr 40 $7.75 $310.00 1 $1.00 $1.00 $0.00 $400.60 053 157 IS NOt COMPLETE 10.30 $0.00 $0.26 SO.OA 1 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 151 150 8 DELETE - PVC PIPE 50.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 51.00 $0.00 $0.00 $0.00 150 149 8 DELETE - PVC PIPE $0.30 $0.00 $0.26 50.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 149 148 8 DELETE - PVC PIPE $0.30 $0.00 50.26 $0.00 ;7.75 $0.00 0 $1.00 $0.00 10.00 $0.00 149 147 8 DELETE - PVC PIPE $0.30 Sr.00 $0.26 $0.00 47.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 ? 147-2 J47-1 8 DELETE - PVC PIPE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 147-1 147 8 DELETE - PVC PIPE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 50.0.0 $0.00 $0.00 148-2 .48-1 8 DELETE - PVC PIPE $0.30 $0.00 $0.26 $0.00 fi.75 $0.00 0 $1.00 $0.00 $0.00 50.00 148-1 148 B DELETE - PVC PIPE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 056-2A 056-2 8 DELETE - PRIVATE $0.30 10.00 $0.26 $0.00 $7.75 $0.00 0 11.00 SO.00 50.00 $0.00 056-3A 056-3 8 DELETE - PRIVATE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 10.00 060-3 060-2 8 DELETE - PRIVATE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 50.00 10.00 060-2 060-1 8 DELETE - PRIVATE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 10.00 $0,00 SO.00 060-I 060 B DELETE - RIVATF $0.30 $0.00 $0.26 10.00 57.75 $0.00 0 $1.00 $0.00 $4.00 $0.00 060-2A CEO 1 0 DELETE - PRIVATE $0.30 $0.00 $0.2b f0.00 $7.75 $0.00 0 51.00 $0.00 $0.00 $0.00 060-IA 060-1 a DELETE - PRIVATE 50.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 0.00 $0.00 $0.00 obi `. 061-4 8 DELETE - PVC PIPE $0.30 10.00 $0.26 $0.00 $7.75 $0.00 0 11.00 $0.00 $0.00 $0.00 061-4 061-3 8 DELETE - PVC PIPE $0.30 $0.0 $0.26 $0.00 $7.15 50.00 0 $1.00 S0.06 $0.00 $0.00 061-3 061-2 B DELETE - PVC PIPE $0.30 10.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 f0.0u $0.00 $0.00 06t-2 041-1 B DELETE - PVC PIPE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 061-1 061 8 DELETE - PVC PIPE $0.30 0.00 $0.16 $0.00 17.75 $0.00 0 $1.00 0.00 $0.00 $0.00 8 $0.30 $0.00 $0.26 10.00 $7.75 $0.00 0 $1.00 $0.00 40.00 $0.00 8 $0.30 $0.00 $0.24 $0.00 $7.75 $0.00 0 11.00 $0.00 $0.00 $0.00 r TOTAL AMOUNT $4,359.90 $3,448.56 $25,900.50 $43.00 $3,000.00 S36,B01.9b 1 UNITS COMPLETED 14531 13456 3342 43 i i CITY OF RENTON GELC6 GROUTING SEPVICE S:NSET SEWER GROUTING PROJECT P.O. BOX 1551 KENT, NA 19032 STATUS AS OF 2 MAY 86 7 USIN6 PROPOSED PRICES JOB NO. 2K 6042 ITEM Al. ITEh ITE" "- AND A.4. ITEM A6, SECTION M.H. 4 M.N. 1 DIAMETER !--------------CLEANING------------; I-----------------T.V. INSPECT--------------: -------------JG;AI b.:Sc_t AND SEALED--- ----------------„------U/S M H SEALED--; AMOUNT U/S D/S INCHES DATE FEET UNIT 1 AMOUNT DATE REPORT 1 FEET UNIT f AMOUNT DAT-. JTS.TEST 0417 f u!1D1NT JIS.SEAL UNIT f AMOUNT DATE UNIT f AMOUNT 146A 146 8 18-Mar 146 t0,30 $43.80 18-Mar 20 146 0.26 f37,96 19-Mar 46 $7.75 t35b.50 0 $1.00 $0.00 $0.00 $438.26 146 lay 8 18-Mar 106 `^.30 f31.80 19-Mar lA 106 10.26 f27,56 19-Mar 34 e:• rg a"i3.5� 0 $1.00 $0.00 $0.00 $322,136 145 144 B 19-Mar 375 $0.10 $112.50 19-Mar 3R 375 10.26 197.50 19-Mar 123 $7.75 $953.25 2 $1.00 $2.00 16-Apr $150.00 $150.00 $1,315.25 144A 144 8 18-Mar 113 $0.30 $314.50 20-Mar 5P 115 $0.26 $29.90 20-Mar 35 $7.75 $271.25 0 $1.00 $0.00 $0.00 $335.65 / 143 i+i Oar 203 $0.30 $60.90 20-Mar 4R 201 $0.26 $52,78 20-Mar 67 17.75 11511.25 0 $1.00 10.00 1S-Apr $150.00 $150.04 !782.93 143-2 143-1 4ar 280 $0.30 $84.00 25-Mar 12R 280 $0.26 f72.90 25-Mar 91 $7.75 $705.25 4 $1.00 $4.00 16-Apr $150.00 $150.00 11,016.05 143-1 143 -Mar 25 10.30 $7.50 25-Mar 13R 25 $0.26 $6.50 25-Mar 6 17.75 $46.50 0 $1.00 t0,00 $0.00 460.50 ! 143 142 d I8-Ncr 236 $0.30 f70.80 20-Mar 6R 236 $0.26 $61.36 20-Mar 77 17.75 $596.75 2 $1.00 $2.00 $0.00 1730.91 142A 142 8 18-Mar 225 $0.30 $67.50 24-Mu BR 225 $0.26 $59.50 24-Mar 62 $1.75 1400.50 1 f1.00 $1.00 $0.00 $607.50 142 141 8 18-Mar 235 $0.30 176.50 20-Mar 7R 235 $0.26 $61.10 :)-Mar 11 $7.75 $596.75 5 11.00 $5.00 $0.DO $733.35 141-B 141A 8 18-4ar I37 $0.30 $41.10 24-Mar 9R 137 $0.26 $35.1,2 24-Mar 44 07.75 1311.00 1 $1.00 $1.00 $0.00 $418.72 141-A 141 8 18-Mar 218 $0.30 $65.40 24-Mar IOR 1l8 $0.26 156.68 24-Mar 71 $7.75 1550.25 3 $1.00 $3.00 15-Apr $150.00 $150.00 $925.33 141 140 8 18-Aar 225 $0.30 !67.50 24-Mar 11R 225 $0.26 158.50 24-Mar 71 11.73 $558.00 1 11,00 $1,00 l.i-Apr $150.00 $150,00 $935.00 140 139 8 04-Apr 147 $0.30 $44.0 28-Apr 7R 147 10.26 t3£.22 23-Apr 45 37.75 $348.75 1 $1.00 f:.00 15-Apr 1150.00 1150.00 $582.07 139 139 6 04-Apr 30 10.30 $9.00 28-Apr 7B 30 $0.26 $7.80 23-Apr 3 $7.75 $23.25 0 t1.00 $0.00 16-Apr $150.01) f150.00 $190.05 138 137 8 04-Apr 300 $0.30 190.00 27-Mar 5B 300 $0.26 $76.00 02-Apr 97 11.75 1151.75 0 $1.00 $0.9 $0,00 $919.75 163 162 8 19-Mar 221 $0.30 $66.30 27-Mar 16 $0.26 $57.46 01-Apr 64 17.75 1496.00 0 $1.00 $0100 $0.00 $619.76 162 161 8 19-Nar -WS $0.30 $92.40 27-Mar 26 308 10.2b $80.09 02-Apr 76 N 17.75 $589.00 5 $1.00 $5.00 $0.00 $766.49 161 160A 6 20-Mar 318 $0.30 $95.40 27-Mar 36 318 $0.26 fB2.68 02-Apr 78 $7.75 $604.50 1 $1.00 $1.00 $0.00 $793.58 ! 160-A 1b0 8 20-Mar 33 $0.30 $99.30 27-Mar 46 331 $0.26 fB6.06 02-Apr 03 $7.75 $643.25 2 $1.00 $2.0 $0.00 $830.61 160 159 8 20-Mar 269 $0.30 $30.70 27-Mar 56 269 $0.26 $67.94 02-Apr 67 17.15 $519.25 0 $1.00 $D.00 t0.00 $669.99 159 158 8 20-Mar 273 $0.30 $81.90 25-Mar 66 273 $0.26 510.9E 02-Apr 67 $7.75 $519.25 1 $1.00 f1.00 $0.00 16r3.13 158-3 156-2 8 20-Mar 405 $0,30 $121.50 25-Mar 14R 405 $0.26 $105.30 25-Mar 93 17.75 $720.75 1 1l.OG $1.00 $4.00 $949.55 158-2 15B-1 8 20-4ar 405 t0.30 $121.50 26-Mar 15R 405 $0.26 $105.30 26-Mar 101 37.75 1782.75 3 11,00 13,00 $0.00 $1,012.55 158-1 158 8 20-Mar 200 $0.30 $60.00 26-Mar 18R 200 0.26 $52.00 26-Mar 48 $7.75 $372.00 1 $1.00 $1.00 50.00 $485.00 158-5 158-4 8 20-Na, 85 10.30 $25.50 26-Mar 17➢ B5 $0.26 $22.10 26-Mar 21 $7.75 $162.75 0 11.00 $0.00 $6 00 $210.35 156-4 158-1 8 20-Mar 200 $0.30 $60.00 26-Mar i6R 203 $0.26 152.00 26-Nar 56 17.75 $434.00 0 11.00 $0.00 1V.DO $546.00 158 157 8 20-01ar 298 $0.30 $89.40 26-Mar I" 290 $0.26 $77.40 27-Mar 71 i•7.75 15%25 0 $1.00 $0.00 .4-Apr $150.00 11SD.00 $867.13 157-5 1.,7-4 t 25-Mar 65 $0.30 $19.50 27-Nar 76 65 $0.26 $16.90 21-Apr 15 $7.75 $116.25 0 $1.00 f0.D0 10.00 $152.65 151-4 157-3 8 25-Mar 354 $0.30 $10b.2D 27-Mar 86 354 $0.26 $92.04 07-Apr 88 $7.75 $682.00 0 $1.00 $0.00 10.0' $890.24 157-3 157-1 8 25-Mar 353 $0.30 $105.90 27-Mar 96 353 $0.26 t91.7d 07-Apr 87 $1.75 $674.25 0 91.00 $0.00 14-Apr 1150.00 $150.00 $1,021.93 I :57-2 167-1 8 25-Mar 171 $0.30 t31.30 02-Apr 116 171 $0.26 $44.46 08-Apr 43 $7.75 $333.25 0 $1.00 $0.00 $0.00 $429.01 157-1 157 8 25-Mar 275 t0,30 $62.50 01-Apr 106 275 $0,26 $71.50 08-Apr 69 17.75 f534.75 1 $1.00 $1.00 $0.00 $687.75 157 156 8 25-Mar 406 10.30 $121.80 26-Mar 20A 406 $0.26 $105.56 27-ha Y9 $7.75 $767.25 0 $1.00 10.00 i4-Apr 1150.00 $150,00 11,144.61 156 155 8 25-Mar 307 $0.30 f92,0 27-Mar 21R 307 $0.26 $79.82 27-Mar 76 $7.75 $589.00 1 $1,00 $1.00 15-Apr $150.00 $150.00 $911.92 t 155 154 8 25-Mar 250 50.30 $75.00 27-Mar 22R 250 $0.26 $65.00 04-Apr 55 $7.75 $426.25 0 $1.00 $0.00 15-Apr 1150.00 1150.00 f716.^5 154-1 154 8 25-Mar '52 10.30 $45.60 02-Apr 179 152 40.26 $39.52 09-Apr 34 $7.75 1267.50 0 f1.00 $0.00 14-Apr 1150.00 $150.00 $498.62 / 154-5 154-3 8 25-Mar 161 $0.30 $49.30 02-Apr 146 161 $0.26 $41.86 08-Apr 40 47.75 s310.00 0 $1.00 tO.00 15-Apr $150.00 1150,00 15.0.16 154-4 154-3 8 25-Mar 174 $0.30 $52.20 02-Apr 126 174 $0.26 $45.24 00-Apr 42 17.75 $325.50 2 $1.00 $2.00 14-Apr 1!50,00 $150.00 $574.94 155-5 154-3 8 25-Mar 80 $0.30 $24.00 02-Apr i36 80 10.26 $20.20 08-Apr 18 17.75 1139.50 1 $1.00 $1.00 14-Apr $150.00 $150.00 1335.30 1 154-3 154-2 B 25-Mar 146 $0.30 $43.00 02-Apr 156 146 $0.26 $37.96 08-Apr 36 $7.75 $279.00 ! $1.00 $1.00 $0.00 1361.76 154-2 154 8 25-Mar 231 $0.30 $69.30 02-Apr 166 231 $0.26 $60.06 $1.75 $0.00 0 11.00 t0.00 CUT P.T. -FINISH A $0.00 $129.36 154 153 8 26-Mar 280 $0.30 $84.00 02-Apr 196 280 $0.26 $77.80 09-Apr 69 $7.75 $534.75 0 11.e0 $0.00 14-4pr $150.00 $150.00 1841.55 i 153-2 153-1 6 26-Mar 225 $0.30 $67.50 DELETED LOCATE 153-2 $0.26 f0100 17.75 $0.00 0 $1.00 $0.00 $0.00 $67.50 153-1 153 B 26-Mar 297 $0.30 $99,10 03-Apr 216 297 $0.26 $77.22 21-Apr 75 $7.75 f581.25 0 $1.00 $0.00 $0.00 $747.57 153-7 15r5 8 DELETEB PRIVATE $0.30 $0.00 $0.26 $0.00 t7.75 $0.00 0 $1.00 0.00 $0.00 $0.00 153-6 153-5 8 DELETED PRIVATE 10.30 $0.00 $0.26 $0.00 $7,75 f0.01) 0 11.00 $0.00 $0.00 $0.00 1 $0.26 $0.00 $7.75 $3.00 0 $1.00 $0.00 $0.00 0.00 153-5 153-4 8 DELETED PRIVATE $0.30 $0.00 f0.Y6 $0.00 $7.75 10.00 0 $1.00 $0.00 10.00 $0.00 153-4 153-3 B DELETED PRIVATE $0.30 $0100 153-3 153 8 26-Mar 250 $0.30 $75.00 03-Apr 226 92 f0.26 f23.92 DELETE PRIVATE f7.15 f0.00 0 f1.00 $0.00 CUT P.T.Pi 10.00 $520.60 ,001.03 147 137 B 08-Apr 210 f0.30 $63.00 28-Apr 6B 210 $0.26 $54.60 29-Apr 52 $7.75 $403.00 0 f1.00 f0.06 147 15Y 8 26-Mar 34S f0.30 f102.90 03-Apr 196 343 $0.26 $89.18 09-Apr 85 $7.75 1658.75 l f1.00 fl.00 15 Apr $150.00 $150,� f1f470.09 152-5 152-44 8 26-Mar 1B9 $0.30 $56.70 03-Apr 236 I89 f0.26 f49.14 to-Apr 47 f?.IS f3b4.25 0 f1.00 f0.00 $0.00 $879.68 152-4P i52-4 B 26-Mar 353 $0.30 f105.90 03-Apr 246 353 $0.26 $91.78 IO-Apr 88 $7.75 $682.00 0 $1.00 10.00 152-4 152 B 26-Mar 128 f0.30 f38.40 03-Apr 256 126 $0.26 $33.28 f0-Apr 32 $7.75 $248.00 0 iL00 $0.00 15-Apr $150.00 $150 00 $469.68 •,;' f0.26 f0.00 $7.75 $0.00 0 $1.00 $0.00 30 152-3 152-2 R 26-Mar 191 $0.30 $57,30 DELETED PCV PIPE $7.75 $0.00 0 $1.00 $0.00 10.00 f111.00 152-2 152-1 B 26-Mar 370 f0.30 1111.00 DELETED PCV PIPE $0.26 $0.00 $0.00 $15.60 j „+ $0.26 $0.00 f7.75 f0.00 0 f1.00 f0.00 152 1 :52 B 26-Mar 52 f0.30 f15.60 DELETED PCV PIPE 15P 8 26-Mar 212 f0.30 f63.60 03-Apr 2M3 212 fn,26 f55.12 09-Apr SI $7.75 $395.25 1 $1.00 $0.00 15-Apr f150.00 f1$0.00 $210.30 57 I 8 09-Apr 8l $0.30 f24.30 NO TV -81 FLOW $6.26 $0.00 23-Apr 24 $7.75 f186.00 9 f1.00 l0.00 f0.00 $330.00 061 12 OB-Apr Ito $0.50 $59.00 it-Apr 266 118 $0.30 $35.40 16-Apr 19 f12.40 f235.60 0 f1.00 f0.00 $0.00 $558.40 40 1396 000 12 OB-Apr 202 f0.50 fi01.00 II-Apr 276 202 se. f60.60 16-Apr 32 $12. .80 0 $1.00 $0.00 O fL00 fU.00 f0.00 $174.40 059 12 08-Apr 63 $0.50 531.50 II-Apr 286 63 $0.30 $18.90 !6-APr 10 $12.40 $124.00 $0.00 f850.00 1 i 059A 05B 12 08-Apr 303 f0.50 $151.50 It-Apr 296 303 f0.30 f70.40 17-Apr 49 f12.40 4b07.60 0 $1.00 $0.00 $0.00 $294.00 OSB 057 12 OB-Apr 104 $0.50 f52.00 :1-Apr 306 104 $0.30 f31.20 17-Apr 17 f12.40 f21C.BO 0 $1.00 f0.D0 f0.p') f706.00 057 G56 12 09-Apr 195 f0.50 f92.50 11-Apr 316 185 $0.30 $55.50 17-Apr 45 $12.40 f55B.00 U $1.00 fO.00 f0.00 $980.25 056-3 056-2 15 29-Apr 185 $0.50 f$92.50 2B-Apr I8 310 $0.30 $93.00 29-Apr 51 $13.75 $701.25 0 f1.00 $0,00 f0.00 f141.25 056-2 056-1 15 29-Apr 50 $0.60 $30.00 28-Apr 2B 50 $0.26 $25.40 29-Apr 1 f$7.75 f16.25 0 $1.00 $0.00 SO Or s171.13 056-1 056-IA 8 10-Apr 98 $0.30 $29.40 28-Apr 3P 9B $0.30 f24.00 29-Apr IS $7.75 f116.25 0 $1.00 f0.00 $0.00 $48.00 056-IA 056 8 t0-Apr 8D -f0.30 414.00 28-Apr 48 Be $0.30 $42.90 DELETE - CIP 12.40 34.00 0 f1.00 $0.00 $0.00 $548.40 056 055 12 10-Apr 143 SU.50 $71.50 II-Apr 326 195 $0.30 $28.50 18-Apr 35 $12.40 $272.00 0 f1.00 f0.00 fU 00 $346.00 O55 054 l2 10-1pr 95 f0.50 f47.50 11-Apr 33E 95 f0.39 328.50 IB-Apr 22 312.10 f212.80 0 fi.00 $0.00 $0.00 $625.00 054 053 12 10-Apr 160 $0.50 f80.00 11-Apr 346 160 $0.30 $42.00 18-4pr 40 �$13.40 f496.00 0 f1.00 f0.00 $0.00 $0.00 053 t37 if NOT COMPLETE •).60 $0.00 $0.26 $0.00 f0.00 f0.00 f0.26 f0.00 f7,75 $0.00 0 fL00 $0.00 � 151 150 8 DELETE - PYC PIPE $0.30 f0.00 fC.2b f0.00 $1.75 fD.00 0 f1.00 l0.00 50.00 f0.00 150 149 9 DELETE - PYC PIPE fO.�J f0.00 f0.26 f0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 149 148 8 DELETE - PVC PIPE $0.30 $0.00 $0.26 $0.00 f7.75 f0.G0 0 $1.00 $0.00 f0•00 $0•00 148 147 8 DEI" - PVC PIPE $0.30 $0.00 $0.00 $0.00 $0.26 $0.00 $7.75 $0.00 0 f1.00 $0.00 147-2 147-1 : C'_LETF °VC PIPE f0.30 f0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 f0.00 lO,p7 f0.00 147-1 147 B DI ,VC PIPE $0.30 $0.00 f0.2b f0.00 f7.15 $0.00 0 $1.00 $0.00 $0.00 $0.00 _ 148-2 149-1 00 D,, PVC PIPE $0.30 10.00 $0.00 $0.00 8 DELbE - ?VC PIFE f0.:9 $0.00 $0.26 S0.00 $7.75 $0.00 0 f1.00 f0.00 148-1 148 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 056-2A 056-2 8 DELETE - PRIVATE $0.30 $0.00 f0.26 f0.00 3T.15 f0.00 0 f1.00 f0.00 $0.00 f0.00 056-?A 056-3 8 DELETE - PRIVATE '0.30 f0.00 $0.00 $0.00 f0.26 SO.On, f7.75 $0.00 0 fI.UO f0.00 060-3 060-2 8 DELETE - PRIVATE f0 30 $0.00 f0.26 $0.00 f7.75 f0.00 0 $1.00 $0.00 $0.00 $0.00 060-2 060-1 B DELETE - PRIVATE: $0.30 $0.00 f0-:� $0.00 17.75 $0.00 0 $1.00 $0.00 f0.00 f0.00 060-1 060 8 DELETE - PRIVATE $0.30 0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 so.Of, $0.00 $0.00 060-2A 060-2 8 DELETE - PRIVATE $0.30 $0.00 $0.26 f0.00 f7.15 f0.00 0 f1.00 f0.00 SO.D0 $0.00 060-14 060-1 8 DELETE - PRIVATE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 061 5 061-4 8 DELETE - PVC PIPE 10.30 $0.00 $0.26 $0.00 $7.15 $0.00 0 $1.00 $0.00 $0.00 $0.00 061-4 061-3 B DELETE - PVC PIPE $0.30 f0.00 $0.26 $0.00 $7.75 f0." 0 $1.00 $0.00 $0.00 $0.00 061-3 061-2 8 DELETE - PYC PIPE $0.30 $0.00 f0.26 f0.00 $7.75 $0.00 0 f1.00 f0.00 f0.00 $0.00 061-2 061-1 8 DELETE - PVC PIPE $0.30 $0.00 10.00 $0.00 f0.26 f0.00 $7.75 $0.00 0 $1.00 10.00 $0.00 f0.00 061-1 061 8 DELETE - PVC PIPE $0.30 $0.00 f0.26 $0.00 $7.75 10.00 0 f1.00 f0.00 g f0.30 f0.00 $0.00 $0.00 g 10.30 $0.00 $0.26 $0.00 f7.15 f0.00 0 f1.00 43.00 f4,742.50 fs,i7l.Og f27,499.35 f4S.00 13,000.00 f38,855.93 TOTAL AMOUNT I3456 3342 43 UNITS COMPLETED 14533 ,n ,� N��' F19� 3 •,w y 1 1731 E nr ar S f r 1 CITY OF RENTON GELCO GROUTING SEPVl'r SUNSET SEVER GROUTING PROJECi P.O. BON 1551 KENT, NA 19032 PROJECTED FINAL STATUS USING PROPOSED PRICES JOB NO. 2K 6042 ITEM At. ITEM Q. ITEM A3. AND A4. ITEM 46. SECTION ---___ _ _ _ --- --------- - t----------------J014TS TESTED AND SEALED--- ---------------- -----U/S M H SEALED--, AMOUNT M.N. t M.H. t D1pMETER - - - -CLEANING----� �----�-I � - - - T,V. INSPECT---------- ---I U/S D/S INCHES DATE FEET 11NIT 1 AMOUNT, DATE REPORT t FEET UNIT f AMOUNT DATE JTS.TEST UNIT / AMOUNT JTS.SEAL UNIT It ANJUNT DATE UNIT $ AMOUNT 146A 146 8 18-Mar 146 $0.30 f43.90 19-Mar 211 146 $0.26 $37.96 19-Mar 46 17.75 $356.50 0 $1.00 s0.00 $0.00 $438.26 146 145 8 18-Mar 106 $0.30 f31.8. 19-Mar IR 10b $0.26 S27.r' 19-Mar 34 17.75 $263.50 0 $1.00 $0.00 $0.00 $322.86 145 144 8 18-Mar 375 $0.30 1112.50 19-Mar 3R 375 $0.26 S911, i 19-Mar 123 17.75 $453.25 i $1.00 $2.00 16-Apr 1150.00 $150.00 $1,315.25 144A 144 B IB-Mar 115 sri.30 $34.50 20-Mar 5R 115 $0.26 $29.90 20-Mar 35 17.75 $271.25 0 11.00 $0.00 $0.00 $335.65 143 144 8 18-Mar 203 $0.30 160.90 20-Mar 4R 203 $0.26 $52.78 "20-Mar 67 17.75 $519.25 0 $1.00 $0.00 ib-Apr $150,00 $150.00 f782.93 143-2 143-1 B 18-Mar 290 10.30 $84.00 25-Mar 12P 280 $0.26 172.80 25-Mar 91 $7.75 1705.25 4 $1.00 $4.00 16-Apr 1150.00 $150.00 $1,016.05 143-1 143 8 18-Mar 25 $0.30 $7.50 25-Mar 13R 25 $0.76 $6.50 25-Mar 6 S735 $46.50 0 $1.00 $0.00 $0.00 $60.50 7 143 142 8 18-Mar 236 $0.30 $70.80 20-Mar 6R 236 $0.26 1.36 20-Mar 77 $7.75 $596.75 2 S!.00 $2.00 $0.00 $730.91 142A 142 8 16 Mar 225 So.30 $67.50 24-Mar OR 225 $0.26 :56.50 24-Mar 62 $7.75 S4130,50 1 $1.00 11.00 $0.01) $607.50 142 141 6 18-Mar 139 $0,JD $70.50 20-Mar 7R 235 $0.26 tb1,10 20-Mar 77 $7.75 1596,75 5 S1.60 $5.00 $0.00 1733.35 141-B 141A 8 18-oar 137 $0.30 $41.10 24-Mar 9R 137 $0.26 $35.62 24-Mar 44 $7.75 $341.00 1 f1.00 $1.00 $0.00 $419.72 141-A 141 8 18-Mar 219 $0.30 $65.40 24-Mar [OR 219 f0.2b f56.68 24-Mar 71 17.75 $550.25 3 $1.00 $3.00 13-Apr 1IEO,00 s150.00 $825.33 141 140 8 18-Mar 225 $0.30 $67.50 24-Mar I1R 225 $0.26 $58.50 24-Nar 12 $7.75 $558.00 1 $1.00 fi.00 15-Apr $150.00 $150.00 $935.00 140 139 8 04-4pr 147 $0.30 $44.10 3-Apr 7R 147 $0.26 f3B,12 23-Apr 45 $7.75 $348.75 1 $1.00 f1.00 IE-Apr $150.00 $150.00 f5B2.07 139 138 B 04-4pr TO $0.30 $9.00 28-Apr 78 30 $0.26 $7.90 2'-Apr 3 $7.75 $23,25 0 $1.00 $0.00 16-Apr $150.00 $150.00 $190.05 13B 137 B 04-Apr 300 $0.30 $90.00 27-Mar 5 300 $0.26 $78.00 014pr 97 $7.75 $751„75 0 f1.00 10.00 $0.00 $919.75 163 162 3 19-Mar 221 $0.30 $66.30 27-Mar 16 221 $0.26 $51.46 01-Apr 64 $7.75 1496.DO 0 $1.00 $0.00 $0.00 $619,1b 162 161 8 19-Mar 308 $0.70 f92.0 27-Mar 26 300 $0.26 $80.09 02-Apr 76 17.75 $589,00 5 $1.00 $5.00 10.00 $766.49 161 �604 8 20-Mar 318 $0.30 $95.40 27-Mar 36 319 $0.26 $82.68 02-Apr 78 $7.75 fbO4.50 1 $1.00 t1.00 10.00 1783.5E 160-A 160 B 20-Mar 331 $0.30 f99,30 27-Mar 45 331 $0.26 $86.06 02-Apr 83 s7.75 $643.25 2 11.00 $2.00 $0.00 $830.61 160 . 9 8 20-Mar 269 $0.30 $80.70 27-Mar 56 269 $0.26 $69.94 02-Apr 67 17.75 f519.25 0 $1.00 10.00 10,00 5669,89 159 158 8 20-Mar ?73 $0.30 $81.90 25-Nar oG 273 10.26 170.99 ()2-Apr 67 47,75 $519.25 1 $1.00 11.00 $0.00 s673.13 158-3 158-2 8 20-Mar 405 $0,30 $121.50 25-Mar 14R 405 $0.26 $105.30 25-Mar 93 17.75 $7210.75 1 $1.00 $1.00 fO.00 $948.55 ' 158-2 156-1 8 20-Mar 405 $0.30 $121.50 26-Mar 15R 405 $0.26 1105-0 26-Nar 101 17.75 $782.75 3 $1.00 $3.00 $0.00 $1,012.55 156-1 158 8 20-i.ar 200 10.31) $60.00 26-Mar 1BR 200 $0.26 $52.00 26-Mar 48 $7.75 S312.00 1 $1.00 $1.00 $0.00 $485.00 159-5 158-4 8 10-Mar 85 $0.30 $25.50 26-04r 17R 85 f0.2o $22.10 26-Mar 21 $7.75 $162.75 0 $1.00 $0.00 10.00 $210.35 ) 158-4 19-1 8 2D-Mar 200 $0.30 $60.00 26-Mar 16R 200 $0.26 $52.00 26-Mar 56 $7.75 $434.00 0 $1.00 $0.00 $0.00 S546.00 158 157 8 20-Mar 298 $0.30 $89.40 26-Mar I9R 298 $0.26 $77.48 27-Mar 71 $7.75 $550.25 0 $1.00 $0.00 14-Apr $150.00 $150.00 $867.13 157-5 157-4 B 25-Mar 65 $0.30 $19.50 27-Mar 76 65 $0.26 $16.90 21-Apr 15 $7.75 $116.25 0 $1.00 1D.00 $0.00 1152.65 ' 157-4 157-3 8 25-Mar 354 $0,30 $106.20 27-Mar 96 354 $0.26 $92.04 07-Apr 68 $7.75 1682.00 0 $1.00 $0.00 $0.00 $980.24 157-3 .57-1 B 25-Mar 353 $0.30 $105.90 27-Mar 96 353 $0.26 $91.78 07-Apr 87 17.75 $674.25 0 $1.00 $0.00 14-Apr $150.00 1150.00 11,021.93 157-2 167-1 B 25-Mar 171 $0.30 $51.30 02-Apr 116 171 10.26 144.46 1)8-Apr 43 $7.75 $333.25 0 $1.00 $0.00 $0.00 $429.01 157-1 157 8 25-Mar 275 $0.30 fB2.50 01-Apr 106 275 $0.26 $71.50 OB-Apr 69 17.75 $534.75 I $1.00 $1.00 $0.00 f689.75 157 1% 8 25-Mar 406 $0.30 $121.90 26-Mar 20R 406 $0.26 $105.56 27-Mar 99 f7.13 $767.25 0 $1.00 f0.DO 14-Apr $150.00 $150.00 $1,144.61 156 155 B 25-Mar 307 $0.30 $92.10 27-Har 21R 307 $0.26 $79.82 27-Mar 76 17.75 1589.00 1 $1.00 $1.00 15-Apr $150.00 $150.00 f911.92 155 154 8 25-Mar 250 $0,30 $75.00 27-Mar 22R 250 $0.26 f65.0 04-Apr 55 $7.75 f426.25 0 $1.00 $0.00 15-Apr 1150.00 1150.00 1716.25 1`4-1 154 B 25-Mar 152 $0.30 $45.60 02-Apr 176 152 $0.26 $39.52 09-Apr 34 $7.75 $263.50 0 $1.00 $0.00 14-Apr 1150.00 $150.00 $498.62 154-5 154-3 B 25-Mar 161 $0.30 $48.30 D2-Apr 146 161 $0.26 $41.86 DO-Apr 40 17.75 1310.00 0 $1.00 $0.00 15-Apr $150.00 $150.00 $550.16 154-4 154-3 8 25-Mar 174 110,30 $52.20 02-Apr 126 174 $0.26 $45.24 08-Apr 47 1325.50 2 $1.00 $2.00 14-Apr $150.00 1i50.00 $574.94 155-5 154-3 8 25-Mar BO $0.30 124.00 02-Apr 136 80 f0.2b $20.90 OB-Apr 1t .,a $139.50 1 11.00 $1.00 14-Apr $150.00 f154.:0 $335.30 154-3 154-2 8 25-Mar 146 S0.30 $43.90 02-Apr 156 146 $0.26 $37.96 06-Apr 36 $7.75 5279.00 1 tL00 $1.00 $0.00 $361.76 154-2 154 B 25-Mar 231 $0.30 $0.30 02-Apr 165 231 f0.26 f60.06 58 $7.75 -449.50 0 S1.00 $0.00 CUT PRO TAP t~50�, f1,018.86 154 153 8 26-4ar 290 $0.30 $94.00 02-Apr 166 290 $0.26 $72.80 09-Apr 69 $7.75 $534.75 0 11.00 $0.00 14-Apr $150.00 11150.D9 $841.55 153-2 153-1 6 26-Mar 225 $0.30 $67.50 DELETED LOCATE 7 153-2 $0.26 1r 00 f7.75 10.00 0 $1.00 $0.00 $0.00 $67.50 153-1 153 8 26-Mar 297 $0.30 $89.10 03-Apr 116 297 $0.26 $77.22 21-Apr 75 $7.75 $591.25 0 s1.00 1D.00 $0.00 $747.57 153-7 153-5 8 DELETED PRIVATE $0.30 $0.00 $0.26 $0.00 17.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 153-6 153-5 8 DELETED PRIVATE 10.30 $0.06 $0.26 $0.00 17.75 $0.DO 0 $1.00 $0.00 $0.00 $0.00 ' t t0.26 $0.00 $7.71 10.W P 11.00 10.00 $0.W $0.W 153-5 151-: B SEIETED PRIVATE $0.30 $0.00 f0.26 $9.00 q.TS f0.00 A fi.00 f0.00 $0.00 $0.00 t I53-4 153-3 8 DELETED PRIVATE $0.30 $0.00 153-3 153 8 't6-gar 250 f0.30 375.00 03-Apr .26 92 10.26 $23.92 DELETE PRIVATE $7.75 03.00 0 $1.00 $0.00 CUT P.T. f510.00 $520.92 60 147 I37 8 OB-Apr 210 $0.30 S63.00 78-Apr 6B 210 IC.26 354.60 29-Apr 52 p.73 f403.W 0 f1.00 11.W fO.W f520.60 I53 IS2 8 26-Mar 343 $0.30 1 03-Apr 196 313 $0.26 $89.18 09-Apr 85 $7.75 f658.75 1 t1.00 tLW IS-Apr $ISD.00 iI50.W {I,OO1.83 $0.00 $470.09 152-5 152-4A 8 26-Nar 189 f0.7" 0' 'm 236 189 f0.26 /49.N 10-Apr 17 $7.75 $682$364.00 0 11.00 10.00 fO.00 $679.68 152-4A 152-4 8 26-Mar 353 03-Apr 246 353 $0.26 $91.79 IO-Apr BB f7.)5 f682.00 0 $1.00 $0.W 1 152-4 152 8 26-Mar !28 " 03-Apr 256 129 $0.26 $33.26 10-Apr 32 17.75 fMB.W 0 {1.00 f0.00 15-A9r ti50.W ft$0.00 f$57.30 !q 9ELETED PCV PIPE '^.26 $0.00 $7.75 $0.00 0 $1.06 $0.W 152-3 152-2 A 26-Mar I , 26 $0.00 $7.75 $0.00 0 $1.0 $0.00 fO.W f111.00 152-2 152-1 P 26-Mar ,u ALETED PCV PIPE WIN) .15.60 152-1 052 8 26-Mar .o0 DELETED PCV PIPE $0.26 $0.00 $7.7S 95.25 0 $1.00 $1.W 152 057-1 8 25-Mar td3.60 03-Apr 206 212 $0.26 f55.12 09-Apr SI p.75 $395.25 1 t1.00 i1.W IS-Apr i150.00 fItO.W 1210.10 ,1 057 8 69-Apr $24.30 40 TV -HI PLOW $0.26 $0.00 23-Apr 24 $7.75 SIB6.00 0 $1.00 10.00 $0.00 $330.00 O61 O60 12 UB-Rpr 118 $0.50 fS9.W it-Apr 266 IIB $0.30 $35.40 16-Apr 19 112.40 $235.60 0 S1.0^ $0.00 10.W lSSB.IG 061 060 ,2 OB-Apr 202 fU.50 f101.00 11-Apr 276 202 $0.30 $60.60 16-Apr 32 $12.40 $396.80 0 11.0. SO.W $0.00 $558.40 059 05RA 12 -Apr 63 f0.i0 $31.50 It-Apr 286 63 f0.10 518.90 16-Apr 10 f12.40 fIN.W 0 $1.00 $0.00 $0.00 SBSO.DO OSBA O58 12 ' r 303 $0,50 $151.50 It-Apr 296 103 f0.1J f90.90 17_AD( 49 f12.40 f607.60 0 fI.DO fO.W $0.00 f294.00 6 057 12 Apr 104 $0.50 f52.00 II-Apr 306 104 $0.30 $31.20 17-Apr 11 $12.40 $210.80 0 $1.00 l0.00 SO.W $706.00 O5 05 05 12 -`i Apr 185 $0.50 $92.50 I[-Apr 316 185 $0.30 $55.50 17-ADr 45 112.40 S558.00 0 11.00 $0.00 $0.00 $980.25 i 056-3 056-2 IS 2--Apr 310 f0.60 f1B6.00 28-Apr l8 310 ffi.30 f93.00 29-Apr 51 $13.75 $701.25 0 $1.00 SO.W $0.W 1141.25 056-2 056-i 15 29-Apr 50 $0.60 $30.00 28-Apr 28 50 $0.30 $15.00 29-Apr 7 113.75 $%.25 0 $1.00 $0.00 fO.W f171.13 056-1 056-IA 8 i0-Apr 48 $0.30 $29.40 28-Apr 3B 98 $0.26 125.48 29-Apr 15 17.75 $116.25 0 $1.00 10.00 $0.00 149.00 1 O%-IA 056 8 10-Apr 80 00.30 $24.00 28-Apr IB BO l0.30 t24.00 DELETE - CIP f7.75 $4.D0 0 $1.00 $0.00 $0.00 $548.40 056 055 12 !O-Apr 143 $0.50 S71.50 it-Apr 326 143 $0.30 $42.90 1�-Apr 35 $12.40 N34.OD 0 i1.00 30.00 $0.DO 134830 655 054 12 .04pr 95 $0.50 $47.50 11-Apr 336 95 $0.30 $28.50 18-Apr 22 $12.40 1272.80 0 11.00 10.00 SD W f625.00 053 12 10-Apr 160 f0.50 580.00 11-Apr 116 l50 $0.34 115.00 IQ-Apr 49 113.75 $123.75 0 $1.00 $0.00 $0.00 $168.75 137 15 NOT CWWL 50 10.60 $30.00 50 $0.26 f$0.00 50.00 $0.00 ISO 8 DELETE - PVC PIPE $0.30 $0.00 $0.26 $0.00 $7.75 $0.00 0 f1.00 10.00 $0.00 $0.00 ..,u 149 8 DELETE - PVC PIPE f0.30 $0.00 l0.26 fO.00 f7.75 f0.00 0 f1.00 fD.W {O.26 $0.00 17.75 f0.0', 0 $!.Do $0.00 LO.W $0.00 :49 147 8 DELETE - PVC PIPE $0.30 $0,00 $0.26 $0.00 $1.75 10.00 0 11.00 $0.00 WOO $0.00 119 147 8 DELETE - PVC PIPE f0.30 $0.00 l0.16 $0.00 $7.75 t0,0O 0 Y!.00 10.00 iD.W f0.00 147-2 141-1 8 DELETE - PVC PIPE f0.30 fO.00 fG.26 :J.00 f7.75 .00 0 WOO 90.00 $0.00 $0.00 147-1 147 8 ETE - PVC P[rf $0.30 f0.00 $0.26 10.00 17.75 $0.00 0 $1.00 $0.00 10.00 10.00 1 14B-2 14B-1 " - PVC PIPE $0.30 $0.00 p,75 $0.00 0 $1.00 $0.00 10.00 $0.00 148-1 149 - - PVC PIPE 10.30 $0.00 $0.26 $0.00 $0.00 $0.00 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 056-2A 056-2 6 . -ETE - PRIVATE $0.30 f0.00 $0.00 10.00 056-3R 056-3 8 DELETE - PRIVATE f0.30 $0.00 $0.26 10.00 $7.75 $0.00 0 fL 00 fO.00 f0.00 f0.00 1 $0.26 $0.00 17.75 $0.00 0 f1.0C $0.00 O60-S 060-2 8 DELETE - PRIVATE $0.30 $0.W f0.26 t0.00 11.15 f ' 0 f1.00 $0.00 f0.00 $0.00 060-2 060-1 8 DELETE - i6i;ATE $0.30 $0.00 f0.26 f0.00 17.75 fu 0 f1.00 $0.00 fO.W $0.00 06D-1 O60 B DELETE - PRIVATE $0.A $0.00 060-2A 060-2 8 DELETE - PRIVATE $0.30 $0.00 $0.26 $0.00 $7.75 t0.uu 0 $1.00 $0.00 $0.00 fC.00 $0.16 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 D'U 060-IA OWL 8 DELETE - PRIVATE $0.30 $0.00 1C.26 SO.00 17.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 r 1 061-5 061-4 8 DELETE - PVC PIPE t0.30 $0.00 7 061-4 061-3 8 DELETE - PVC PIPE $0.30 10.00 f0.26 t0.00 f7.75 $0.00 0 11.00 $0.00 Woo 10.00 061-3 061-2 8 DELETE - PVC PIPE f0.30 SO.DJ $0.26 $n.00 17.75 fO.OJ 0 f1.00 f0.00 $0.00 $0.00 O6!-2 06t-1 6 DELETE - PVC PIPE $0.30 10.00 $0.26 $0.00 17.75 SO.W 0 $1.00 $0.00 f0.00 10.00 i 061-1 Obi 8 DELETE - PVC PIPE $0.30 $0.00 10.26 $0.00 $7.73 10.00 0 $1.00 0.00 10.00 SO.CO g $0.10 f0.D0 $0.26 $0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 f0.26 f0.00 $7.75 $0.00 0 $1.00 $0.00 $0.00 $0.00 B $0.30 $0.00 $43.00 $4,000.00 $40,474.18 f4,772 `0 $3,586.08 f2B4O72.60 - 1 TOTAL AMOUNT 13508 3109 41 UNITS CDMPLFTED 14583 i_ J SEAL 23 MANHOLES B $200iW f4,6W.Du ,�C 6 � s•b5' PROJECTED TOTAL t45,07 !�7/!l" C'S� p� •F� ri /Ood (`-v G kAz TV ) «.. a C 3556 Date: 16-Apr-86 City F Renton , Department of I ine:e. ng TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR. CONTRACTOR: GELCO GROUTING SERVICE CONTRACT NO.CAG 009-86 ES'IMATE NO. 1 PROJECT: Sunset Sewer Grouting Phase III 1. CONTRACTOR EARNINGS THIS ESTIMATE $13,683.52 2. SALES TAX 0 0.781 $1 , 108.37 =x= 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $14,791.89 ------------------------------------------------------------------------------------- 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $12,999.34 6• SUBTOTAL - CONTRACTOR PAYMENTS _ t12,999.34 7. RETAINAGE ON :PREVIOUS EARNINGS $0.00 B. **RETAINAGE ON EARNINGS THIS ESTIMATE $684. 18 9• SUBTOTAL - RETAINAGE _______ l6B4 18 10. SALES TAX PREVIOU:, RID $0.00 11. SALES TAX DUE THT '1TE $1 , 109.77 • fAL - SALES TAX 11 ,108.37 • (95% x LINE 1) •* (RETAINAGEz 5X] GRAND TOTAL *14,791.89 az¢�=c===c=c=cxz� nxcxccczcxczzca=vo=_-�cc�zc==¢czzc=xx-=ce=a=xcx=¢r-z-=_c=cs� FINANCE DEPARTMENT ACTIONe PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT.N *421/000/15.596. 72.65.28 $14, 107.71 0 I $14, 107.71 RFTAINED AMOUNT (Line B` : ACCT•M *421/000/15.596.38.65.28 $684. 18 * 1 *684. 18 :ssszizc�=x==c=a TOTAL THIS ESTIMATE: t14,791.89 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDER616WD DO HEREBY CERTIFY UNDER PERJURY, THAT THE MATERIALS HAVE BEEN FURMI SERVICES RENDERED OR THE LABOR PERFORMED AS HEREIN, AND THAT THE CLA14 15 A :UST, DUE A PBLIGATION A6AIMST THE CITY OF RENTON, AND �T ATHORISED TT)E JCAT CE�IIFV 5 S ...// �986EfisejPump Grouting, Phase Ill 5-421 2 ay s Ima .3 We. 16-Apr-6 City of Rmtm . Dwteent of Eagineving Page; I Protest: Sunset Sew Grating Phase III Contract taebx: CJ18 00'i-B6 Contractor 611M HIM1916 SERVICE Estimate Rdwi 1 Closing Date: Apra! 4, 1986 Ito Bars Description T IYiit Est. Uiit Previous Prwous Ris This Total low tc MD. 1 Quantity Price Quantity Ownt vent:ty Amurt vunt•ty Amount 5GFDItE A' 01. Sanitary Seer Flushing #Liw Foot 16000 0.30 0.00 5949.00 1794.70 9949.00 1794.70 02. Sanitary Seer TV Inspection mUmm Foot 16000.0 0.26 0.00 0.00 4832.00 IN,32 4832.DO OLD 03. Seer In-line Joint Test #Emh 32DD 7.75 0.00 0.00 1370.00 10617.50 1370.00 10617.50 04. sex In-tine Joint Seal #Each 20 1.00 0.00 0.00 3.00 25.00 25.00 25.00 05. Sex kbris Removal #im I I.00 0.00 0.00 0.00 0.00 0.00 06. Sanitary sear Uftle Seat sw 150 150.00 0.00 0.00 0.00 0.00 0.00 Sont^tal Schedule ' A'' $0.00 $13,683.52 $15,41.52 B.IS Sates Tat $0.00 $1,108.37 tl,108.17 Total Schedule " 4" $0.00 t14,791.89 t14,791.89 Y/ Wtr. 164fr-6 City of Penton . D@Wtsent of Engmeering Page; 2 Profit: Sunset Sever Broutang Phase III Contract Mrber: CAB W9-16 Cootractor BEAD MWTI16 SERVICE Estimate Weber: I Closing Date: Apa1 4, 1986 Itn Bus Deunption T Unit W. Unit Previous Preeioos This This ldil Total Mu, W. I Duntnxy Price Owtity Amount Wmtrty hunt Nuotcty Amunt f HAU '' 8" 01. Smituy Sam Flush aed Ninety Foot 2050 0.75 0.00 0.00 0.00 0.00 0.00 Root Remvil 02. Sanitary Sever TV lnWectrm Nanear Fact 2050 0.45 0.00 0.00 0.00 0.00 0.00 0& Smrtary Sever Nut Treatment OUnear Foot 2050 1.00 0.00 0.DO 0.00 0.00 0.00 04. Saw In{ine Joint Sea! +Far) 400 20.75 0.00 0.00 0.00 0.00 0.00 oath knot Inhibitor Watal Schedule ' F t0.00 10.00 $D.00 B.11 Sales Tax $0.00 40.00 40.00 Total Schedule " 9', 0.00 f0.00 $0.00 Total Schedule "A' $0.00 $14,791.89 1114,791.89 Total Schedule '0" $0.00 0.00 $0.00 ''.)'al All Schedales t0.0C $14,791.89 $14,791.89 L Date: 16-Apr-86 City i Renton . Department of E. ,sineering TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: GELCO GROUTING SERVICE CONTRACT NO.CAG 009-86 ESTIMATE NO. 1 PROJECT: Sunset Sewer Grouting Phase III 1. CONTRACTOR EARNINGS THIS ESTIMATE $13,683.52 2. SALES TAX 4 0.081 $1 , 1O8.37 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $14,791.89 --------------- ----------------------------- ------------------------------------ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $12,999.34 6. SUBTOTAL - CONTRACTOR PAYMENTS _ f12,Y99.34 7. RETAINAGE ON PREVIOUS EARNINGS *0.00 8. **RETAINAGE ON EARNINGS THIS ESTIMATE f684. 18 9• SUB7OTA!_ - RETAINAGE f684. 1O 10. SALES TAX PREVIOUSLY PAID SO.00 11. SALES TAX DUE THIS ESTIMATE $1 , 1O8.37 - 12. SUBTOTAL - SALES TAX t1 , :[08.37 * (95% x LINE 1) ** (RCTAINAGEt 5%) GRAND TOTAL S14 ,791.89 ca zr==aac=sxcacasaxsaaas ssaxr-s:rsxc=scrcn=xcsrcaaz.s=cc.rcr�rrrsrcxcs scc:=c xcx=_ FINANCE DEPARTMENT ACTIONt PAYMENT TO CONTRACTOR (Lines 5 ..vd III : ACCT.M ►421/000/15.596.38.65.28 $14,107.7 8 1 $14,107. 71- RETAINED AMOUNT (Line 8) t ACCT.N *421/000/15.596.38.65.28 $684. 18 N --------$684. 18 TOTAL THIS ESTIMATEt f14,791.89 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PERJURY, THAT THE MATERIALS HAVE BEEN FURNI SERVICES RENDERED OR THE LABOR PERFORMED AS HEREIN, AND THAT THE CLAIM 1S A JUST, DUE A OBLIGATION AGAINST THE CITY OF RENTON, AND AUTHORISED i0 SIGNED �A1)iHE J CERTIFY S �l,�L/ i/(.J'V SIGNED: late: lb-Apr-% Lty o4 Renton . Department of Engineering Page: I Project: Sonnet Sac+ Brouting Phase III Contract Nnber; CM C09-86 Contractor GEM EPOUTINE SERVICE Estimate Huber: 1 Closing Date: April 4, 1986 Um Bars Description I Unit Est. unit Previous Previous This This Total Total No. MD, I Quantity Price Wantity !rant Duantity hart iikmtity Amunt a - SMILE .. A.. 01. Santry Sorer Flushing atiner Foot WOOD 0.30 0.00 5949.06 1784.70 5949.00 1784.70 02. Sanitary Sew TV Inspection +Lmm Foot 16000.0 0.26 0.00 0.00 4832.00 1256.32 40.00 1256.32 03. Sorer In-line Joint Test aErh 3200 7.75 0.00 0.uD 1370.OD 10617.50 1370.D0 10617.50 04. Saner In-line Joint Sell "h 5D0 1.00 0.00 0.00 25.00 25.00 Z.00 25.00 05. Saw Debris memoval +Ton 1 1.00 0.00 0.00 0.00 0.00 0.00 0& Santry Serer Manhole Seal sEx6 I5D ISO.OD 0.D0 0.00 0.00 0.00 0.00 Subtotal Schedule " A" MOD $13,683.52 Q13,68r.52 8.11 Sales Tax 40.00 $1,106.37 S1,10B.37 Total Schedule " A'• 10.00 114,791.B9 S14,791.89 Y/ Wtr. lb r•66 City of panto . Depatrnt of Fnginwinq Page: 2 Project: 9unset Serer Sroutinq PrNse III Contract Mieber: CAB 009-& Contractor ff1C0 SW I* MNICE Estimate kmbw: I Closing Date: April 4, ft It" bars Dwriptio T U t Est. Wit Previous Previous This This Total Total Ib 10. 0iiantity Price awtity Amt ONntity AwAt owtity Amount MILE 9'' 01. Sritary Saw Flush and slinew Foot 2M 0.75 0.00 0.00 0.00 0.00 0.00 Adot prowl ti. Sanitary Serer TV Inspection atinear Foot 2050 0.45 0.00 0.OD 0.00 0.00 0.00 03. Santry Saw foot Treatment atinear Foot 2050 1.DO 0.00 0.00 0.00 0.00 0.00 04. Saw ln{ine Joint Seal "A 400 21, 75 0.DO 0.00 0.00 0.00 0.00 nth Root Inhibitor Wotal Schedule .. 9" 10.00 10.00 $0.00 9.11 Sales Tax $0.00 $0.00 $0.00 Total SchWe " d'• $0.00 10.00 $0.00 Total Schedule ''A" $0.00 $14,791.99 $14,791.89 Total Schedule "9" $0.00 t1i.00 40.00 Total Ail Schedule $0.00 $14,7 .99 114,791.99 T GELCO GROUTING SE,. DICE V.O BOX 7247 SAIEK OR 97303 TELS03/364-1198 CITY OF RENTON 200 MILL AVc. SO. RENTON, WA 98055 CUSTOMEF P. O. , Pay estimate kl 'A'Y'mL . CHARD iN THE €NFOR AND APFELI.�a. f:. . .. r�ctia� �eyca TO: ,y 0 PLEASE CALL FROM: � ❑ FOR YOUR INFORMATION u FOR ACTION DATE: ��a TIMS: ❑ FOR APPROVAL ❑ FOR SIGNATURE J ❑ YOUR RECOMMENDAT!OH RE:N-�;ML,�f��U L] PER OUR CONVERSATION PHONE is p ❑ PER YOUR REQUEST ;E�L READ AND RETURN ❑ READ AND ROUTE 1 TO FILES COMMENTS: 1, , ❑ ATTACH MATERIA��4J�j'„6 RETURN -\�1 .-4k, " FORWARD TO / / A " - e'L 0, t lti� a4,Llrtrt-ak Ko')04 GELCO GROUTING St. .VICE V0.BOX 7247 SALEK OR 97303 TEL5=3641196 INVOICE jdki':E.- 04/64/86 CITY OF RENTON INVOICE NUMBERi 151 200 MILL AVE. GO. . "'ul t J,- EPdtENTON RENTON, WA 98055 -=NTRAC ININURIPPOOK" PRO'TECT. V604" L:I ]'Y OF RENjON 5V49.0/LF CLEAN 0" LINES .300 1784.70 4832.0/LF TV 8" LINES .260 1256.32 1370.0/EA TEST JOINTS 7.750 iuftI7.50 25.0/EA REAL JOINTS 41.ouo Pay estivate #1 SUB TOTAL. 13,603.5-- BALES TAX; 1107.:5 , BALANCE DUE: ii L. MADE W i CIGPif ' , I FN I r 11;qY ',i ,: ,4L. T - k*,t*"E F i,it.-AT. t i L I Ni =)Pf v-L �-ATL CITY OIOtEN"TON • DEPMt f M*q'1- OF ENGINEERING MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA 980550235-2531 i PROJECT— SUNSET SEWER GROUTING PROGRESS PAYMENT ESTIMATE NO-J Cy1G- e� 9 Contract No. e49'*'25-4& Contractor GELCO GROUTING SERVICE Closumg Date e120185 Sheet-Lot Itwr Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Uescrlption Unit Unit Pr.ce No. Qty Qly Amount Qty Amount Qly I Anq.n! SCIIEWLE "A" _ t6lent o � £,ay I .. .TW iT54 1. Sanitary Sewer Tlushinq L.T. .30 PM M'3`�;ta1E0 13rR41 1& 03%.46 a� 4r Ww j IT;1RCla 2. Sanitary Sewer TV Inspection L.E. .LL .!A }3;ABfl� O O Yb3? j, ram_ 1256, 3 iD��0 I T,�2" 7,414.96 �L.a1l. 1, Sewer In-line Joint Test EA. T,iS 9a�0 � *Ae 44,44a0 ro- -' 1g u /c •7rf9R�lil� • ��qq��a 1M 576.�0o i LS.Ov 2S 2S o0 4. Sewer In-line Joint Seal EA. 1 4! ARGO +riteu ,�. 0 5. Sewer Bebris Removal TON I•001.00 Z o O .. o a 6. Sanitary Sewer Manhole Seal EA. 1S0.gg•g0 ,pzt2 Rubtotal Schedule 'A' 6h:7Tr9r2 9'tD�M be7!l7se6 -r'r,rr'r"" V. a in pay ��dF1JU1.b � Il TV I : I . :.an�r•r+� �w+� le+•r�r-pre I.A e7 50 7S- yoo jo,4" CIO ,f J2oJ+ ,�.iv�r 1,lr'Y 5„�fsfzl SJn t'31r tz (a) TOTAL 06,3>Y2-42 b.�o 14 35;FT7?e6 (h) RETAIMAGE: SX x (a) +,ao jz0 _.r,-ire-yes (c) FARNIW PAYABLE MIS ESTIINTE (a) - (b) er,9e4.6,5 lfoA .3Z '0974re9e7 (d) SALES TAX 8.12 sraae-erg _isaa.er (e) AMOIINT 1111E MIS ESTIMATE (c) + (d) ee;7T2'!r Iy 7O t+1741 69reee.a► `e. (f) GRAND TOTAL (a) + (d) e6M� -x;e9e.4e- 5 �'l et JV ' 1 DATE: ftag=r 2+-"*5 T0: FINANCE D1REC10111, FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: cEz.co caouTZNG se.RvzcE ESTIMATE NO-a-p4mirt,,; CORI'RACT NO. c'e PROJECT: SUNSET SEWER GROUTING m'o%e LL 009-&l I . CONTRACTOR EARNINGS THIS ESTIMATE $ We-.qq 171g99'ti 2. SALES TAX @ 8.1% k---:S ( Ioc 340 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE = W.59 4. EARNINGS PREVIOUSLY PAID CONTRACTOR S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 40"2 I?, 693 sz 6• SUBTOTAL - CONTRACTOR PAYMENTS $ 63T+7 -' 13 683� 7, RETAINAGE ON PREVIOUS EARNINGS $ R. ** RETAINAGE ON EARNINGS THIS ESTIMATE 24r a. � 9• SUBTOTAL - RETAINAGE 10. SALES 'TAX PREVIOUSLY PAID $.s-_uu_ 11 . SALES 'TAX DUC THIS ESTIMATE _ 4h— IIot.3- 12. SUBTOTAL - SALES TAX $ 5,412.24 8 _ *(95% x Line 1) GRAND TOTAL 572,230.10 1q, 7c� **RETAINAGE: 51. FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Linas 5 and 11 ) : ACCT. N ACCT. N $ _N ACCT. BN— ACCT. N $ �N ACCT. N RETAINED AMOUNT (Line 8): ACCT. N 421/000/15.596.38.65.26 _ $ ,yrEl;, N ACCT. N $ N'" ACCT. N _ $ N^ ACCT. N _ $� N— ACCT. N $ d CHARTER 118, LAWS OF 1966 TOTAL THIS ESTIMATE $ 54.1-" IV led CITY OF RENTON CERTIFICATION 1, ME 11N0IHsr,NID [NJ ,WHY CIA71H ONOTN rs 1 rT Or MANAY, MAT ME wllAws loft AIEII ENIN4Nm, M[ tERVr'A 1N0p AEO CA ME 1A1011 PIA0011I0 AS ONOOITD Hfp" AND MAT 14 CIAN 1I A 'IS' M AM VVI. 011''"TION AOA&ST MI t Of 1161TOK AM TKAI I AN �r��n�ttl Page No. 1 of 2 Pages I ---- -- -- -- GELCO GROUTING SERVICE REPLY TO: Water Control Contractors P. O. Box 1551 MAR Boa 7247 Sa:em, Oregon 97303 Kent , WA 98032 Areo Code 503/364-1198 ( 206) 872-2550 Attn: Bob Bergstrom ___ PROPOSAL SUBMITTED TO Il DATE City of Renton 206 235-2631 March 7 STREET JOB NAME 200 Mill Avenue South Clean & T.V. South 2nd St . SAwAra CITY. STATE AND ZIP CODE JOB LOCATION Renton, WA 98055 DAII Of PLANS JOB PHONE Cl _ We hereby submit specifications and estimates for. The Cleaning_and T.V.-inspection of sanitary sewers on Renton's Soutt Second Street . Scope of work includes: Mill Avenue at City Hall to Burnett Ave. S. Approximately 1200._1a1y. of 8" and _12" _diameter pipe Raa.nier Avenue South to Shattuck Ave. South approximately 1000 L.F_ of 8" diameter pipe _ Shattuck A% nue South to Burnett Ave. South approximately 1250 L.F. of 24" diameter and approximately 1250 L. F. of 12" diameter pipe I Our inspection of these sewers indicates that traffic control__will be a priority and we recommend that the work be performed at night to mitigate the effect on cost and local traffic patterns. Further, some of these pipes have become quite full of debris and grease. Er Vropper hereby to furnish material and labor — complete in accordance with above specifications. for the sum of: �zper Pa�Q of this DSQDoaal dollars($ Payment to De made as follows All material is eua•anteM to M1!ae speclM1etl All work to M co nlilead In A w41\manliFe manner according n standard prectices Any aveehon�,, demanan from above tpecdwe. Authorized s Irons involving earl anti am be cleaned.."vPon written orders,and wet become an Signature (� - eetn therapy over and above the,inmate An aglelmems contingent upon Buries.accidents pestisp �Trmay�r in P.E. 41 delays beyond our control.DWMr t0 call M1!!,tornado and 41Mr necessary insurance etC�(I�V en Our evorkent are fully cover"by workman a Compensation Insurance withdrawn by us II not accepted wdhld days. Arrtptaart of PrOPUZat-The above prices. specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature to do the work as specified.Payment will be made as outlined above Signature-—' ---'----- Date of Acceptance'. — Page No. 2 of 2 Pages GELCO GROUTING SERVICE Water Control Contractors P.O. Box 7247 Salem. Oregon 97303 Area Code 503/364-1198 Chwrgae:.__ . 1—__ S.V._ Inspection including Video Tapes & Reports $ . 65/ft . I 2. _.Cleaning - Two man crew using high velocity jet equipment $105/hr Extra man ( if needed for traffic control, etc. ) $ 29/hr. I Statements: j 1. Charges quoted Net Washington State Sales Taxes -2, City to provide water for cleaning at no charge to Gelco -3 -City to provide dump site for debris at no charge to Gelco i Payment shall be made within 30 days following the date of invoice or completion of work, whichever is earlier. A late charge of 1 1/2 per I cent per month will be assessed on unpaid balances . In the event suit or action, including any appeal therefrom, is brought to enforce any II terms of this agreement , the prevailing party shall be entitled to such ircasonable attorney' s fees and costs as may be awarded by the trial and II appellate courts . ENDING OF FILE FILE T',TLE 2 5 - �f 2 / G roaf :g9