HomeMy WebLinkAboutWWP2700442(1) S-442 Kennydale Lake Wash. Side Sewer Improvements l+
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Ali — Kennydale Lake Washington
Sanitaw Sever Improvements
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Mail "Bewee
VA'Vl': August 11, 1986
Sheet 2 of 2
TO: FINANCE DIRECTOR
TROM: PUBLIC NIMKF DIRECTOR
SUSICCT: PROGRESS PAYNCNT
coNTRAcTDR:GRANT CONSTRUCTION ESTIMATE W. 3
cOMOIAa ND.CAG 007-87 mcmuc1•: KENNYDALE SEWER IMPROVEMENTS
1
1. CONTRACTOR EARNINGS MIS ESTIMATC $ 50,607.10
i. SALES TAX B 0.IC 4,099.17
S. TOTAL CONTRACT AMOUNT Hits ESTU4ATE s 54.706.27
e. EABNINCS PREVIOUSLY PAID CONTRACTOR S 51�440.82
S. •CARNINCS WE CONTRACTOR Tits Em NATT. S 48,076.74
6• SUBTOTAL - CONTRACTOR PAYMENTS i 99.517.56
7. RCTAINAGE ON PREVIOUS EARNINGS S 2,707.41
I S.••RCTAINACE ON EARNINGS THIS ESTIMATE 2.530.317_
9. SUBTOTAL - RETAINA:C 3 5,237.77
to, SALES TAX PREVIOUSLY PAID S 4,386.01
11. SALES TAX WE TII1S ESTIMATE 4,099.17
17. SUBTOTAL - SAILS TAX S 8,485.IS
•(951 A Line 1) CRAND TOTAL S 113,240.51
••RETAINAGE: SS
FINANCE DEPARTMNT ACTION:
PAYMENT TO CONTRACTOR (LineS 5 and 11):
ACCT. / 421 /0RO/15 596 38 65 19 S 52,175.91 / 3
ACCT. I $ e_
ACCT. / _ S I_
ACCT. 1
ACCT. / _$ 1_
RETAINED AMOUTT (Line O):
ACCT. / 411/000/15,C9q.1ft.65.19 S ?.530.36 1 3
ACCT. 1 S I
ACCT• 1 $ I_
ACCT. I 1 /_
ACCT. I S 1
CIWITEA 116. LAWS OF 1905 TOTAL THIS ESTIMATES 54.70L
CITY OF RENTON CERTIFICATION g11Q�
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a°R, CITY OF RENTON at DEPARTMENT OF ENGINEERI'iJG
MUNICIPAL BUILDING, 200 MILL AVE. SOUTIi, RENTON. WA. 90O55.235-2O31
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PROJECT A(aNfpAL[ S[9[P INIAOY[M[ATS PROGRESS PAYMENT ESTIMATE NO.
Canlra<t No. SAIL Oo)-A) Cant...In, OSAIR COASIMI]R1 Clas.Iq 0.1. ditties SM.Ijal2
u Eal PNE V1OU3 TOTAL TUS ESTIMATE TOl'AL TO DATE
lID Oea<riUl�Un Unit Unil Pr.c. Q. QIY A-11 QIY Arro,.nl qIY Amnxr
1. s Kla I[ 'A'
wmnntlen Ls
j. flute Station eltera UUnt l5 }.000.00 - 1.3 1.000.00 -0- LS 1.000.00
S. Sewr P19 Mott -0_
vault aY ,10.9 LS 1,000.00 - -0- -a
9. CINn-aut EOWf wtt Nlnl Ed 1.110.00 4 1 I.IV0.00 1 },1a0.00 l 1.N0.00
S. Add ElY valve and blai Mr
4NMf [A 1.vS4.00 }) Ir 21.U6.10. 11 xS,a�a.w 10 ae,aro.00
a. Cut-Iw 11"veto On
Side Hlwr EA I,5){.00 S 9 9.HR,00 l 1,)x5.00 r lL0}Llo
r. Su9911[aM 6- P1.q Weal [A })SA0 6 0 -0- 0 .0- -0- -0
e, MlacaM [.11t1Y a- Sian Maar if 0.01 S00 -0- -0- '0-
9. Eat.[ecaratlon CT 0.01 40 -0.
wb.bl. a smr+n:
v nw vd...a Aa.Mnrlee a m.0 v v IO,419.1, -9- v 10,419.11
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re"nd u 1261.1t: (22) 0.239.60 US) ("ae,lo) Till 00.0,0
cMY.O.d.r M. Ll Ls lnaa L, ue JS
ceeq.Ord.r w, t Ls LS Lam." LS Lllee\
cMY.UN.r w. l LS LS .1 11 LS 910,09
CMw.e n".r w. 9 LS LS w9.11 LT .O9.11
CMnr.Ord..M, t LS ..5 nn\.I\ 19 .1 11
CMYe�•• .a. 1 4l LS "I LS N1.31
CaeY.ON.r w. r LS L< 1,)HI.a3 LS I.IA,S$
1 CMY.oM.e w. 6 43 LS .51.91 IS 911.91
cl,.01. w. 1 LS LS L13.d LS a)3.09
CMYe Orden w. 10 LS L9 5}I.aa LS a`1.1a
CMYe Orb<w. 11 LS LS U1.91 L4 911.R
CMYe OrM<w. Il Lf LS 310,11 LS
CMYe Order M. U W L< 1.19.J0 1.5 1.19.10
CMY.O.Jer w. 14 La Li Z.. L9 aWas
CMYw UrN.no. Is I LS DU.99 13 1N1.99
CM.P V<M< b, N L3 LS I, LE LOtl.as
CMY.D.J.r w. 11 LS LS 1.031.1. LS 1.011.1.
CMYe VNee w. to LS LS 1.31).0. LS I.SfI,Ot
CMYe MMr w. 19 I.5 LS I.iR.N L< 1•2I2.16
CMYe dean w. 1O Le LS !!.}\LH LS }1,L1.11
CMY.Ord.r M. tl I[e,Iloa Adl.t- ) LS -0-
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DATE: July 1. 1987
TO: FINANCE DIRECTOR
Flid: PUBLIC WORKS DIRCLI9B
SUBJECT: PROGRESS PAYNBNT
CO CTOR:GRANT CONSTRUCTION ESTIMATE M0. 2
caNnucr rm.CAG 007-87 PRoi.cr: KENNYDALE SEWER IMPROVEMENTS
1. CONTRACTOR EARNINGS 7111S ESTIMATE j 37,576.41
2. SALES TAX 1 8.11 3,043.69
S. TOTAL CONTRACT AMOUNT 111IS ESTIMATE j 40,620.10 '
I
a. EARNINGS PREVIOUSLY PAID CONTRACTOR j 15,743.23
S. •CANNINCS DOE CONTRACTOR 7111S ESTIMATE $ 35,697.59
6. SUBTOTAL - CONTRACTOR PAYMENTS S 51,440.82
T. R[TAINACL ON PREVIOUS EARNINGS S 828.59
I.--RETAINA4E ON EARNINGS THIS ESTIMATE 1.8-8.82
S• SUBTOTAL - RETAINAC-i j 2,707.41
10. SALES TAX PREVIOUSLY PAID j 1,342.32
II. SALES TAX WE TIIIS ESTIMATE 3,043.69
12. SUBTOTAL - SAILS TAX j 4,386.01
•(e51 A LINT 1) GRAND TOTAL $ 58.534.24
••PiTA1RAGE: 5!
FINANCE OEPARIIENT ACTION:
PAYMENT TO CONTRACTOR (11MS 5 and 11):
ACCT. / 421 MOO hR.l_96.18.1,5•19 $ 38,741.28
ACCT. I f 1
ACCT, / f ACCT. / — f f
ACCT. I 3 ;
RETAIMO AMOUNT (LIM 8):
ACCT. I 421/000/15.596.38.65.19 3 1.878.82 1,;7�
ACCT. I $
ACCT. I $
ACCT. I
ACCT. I
CHMTEN 114. LAWS OF IBBB TOTAL THIS ESTIMATE f 43.620.IO
CITY OF RENTON CERTIFICATION I�7,wWi�w+�o.,P�F�WI,�,wNNY R 1A�.
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CI"FY OF RENTON o DEPARTMENT OF ENGINEERING
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�y MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON, WA. 960550235-2631
PROJECT KENNYDALE SEWER IMPROVEMENTS PROGRESS PAYMENT ESTIMATE NO.=
Contract No LAG 007-87 Contractor GRANT CONSTRUCTION _ Closing Date olu/a. Sheet 1 01
PREVIOUS T07AL THIS ESTIMATE TOTAL TO DATE
11 Description Unit Unit Price Est. _Q _ mount
NoQly. Qty. Amrnml ty. A Qty Aitxwnt
1. SCHEDULE "A"
Mobilization LS 0.01 -
2. Flush Station Alterations LS 3,000,00 - is 31000.00 is 3.ono.00
3. Sewer Pig Access
Vault and Piping LS 3,000.00 -
4. Clean-out Cover Restraint EA 11180.00 4 1 11180.00 1 1,180.00
5. Add Plug Valve and Retainer
Glands EA 1 ,554.00 27 5 6,216.00* 12 14,918.40* 17 21,134.40*
6. Cut-in Plug Valve on
Side Sewer EA 1,576.00 5 1 1,576.00 3 4,728.00 4 6,304.00
7. Supply Extra 6" Plug Valves EA 275.00 6
8. Relocate Existing 4" Side Sewer LF 0.01 500
9. Fxtra Excavation Cy 0.01 40
Materials In Storage:
37 PL•g Valves 4 Accessories EA 293.22 37 37 10,479.14 37 10.479.14
Deduct Valves Used for rhts
Period 8A (6) (1,699.32) (16) (4,531.52) (22) (6.230.84)
Change Order No. I LS I's '728.74 LS 728.74
Change Order No. 2 LS LS . 2,238.95 LS 2,238.95
Change Order No. 3 I's LS 970.09 LS 970.09
Change Order No. 4 LS LS 609.33 LS 609.33
Change Order No. 5 LS LS 605.13 is 605.13
uhnuge Order No. o LS LS 641.53 LS 647.53
Change Order No. 7 LS LS 1,730.55 LS 1,730.55
Change Order No. 8 LS LS 653.92 I'S 653.92
Change Order No. 9 LS LS 635.04 LS 635.04
Change Order No. t0 LS LS 621.48 LS 621.48
Change Order No. 11 I's LS 631.92 LS 631.92
Change Order No. 12 LS LS 570.42 LS 570.42
Change Order No. 13 LS LS 1,496.50 LS 1.496.50
Change Order No. 14 LS LS 580.88 LS 580.88
Change Order No. 15 I's LS 730.99 LS 730.99
Change Order No. 16 LS LS 1,029.48 LS 1,029.48
Change Order No. 17 LS LS 1,031.16 LS 1,0'1.16
Change Order No. 18 Is LS 1,557.06 LS 1,557.06
Change Order No. 19 LS I's 1,212.36 LS 1.212.36
1b.571.82 37,576.41 54,148.23
i
• 80% Patti Until Full Restoration
is Complete
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Contract No CAG 001-N7 Contractor GRANT CUNSIRUCTION Closing Dale - Sheet_of=
l PREVIOUS TOTAL TIiIS ESTIMAFE TOTAL TO DATE
No Description Unit Unit Price Qty' Qty. Amount Qiy. Amount Qly A,nouni
1. SCHEDULE "A"
Mobilization LS 0.01 -
2 Flush Station Alterations LS 3,000.00 - I'S 3.000.00 is 3,000.00
3. Sewer Pig Access
Vault and Piping LS 3,000.00 -
4. Clean-out Cover Restraint EA 11180.00 4 1 11180.00 1 1,180.00
5. Add Plug Va' a and Retainer
Glands EA 1,554.00 27 5 6,216.00* 12 14,918.40* 17 21,134.40*
6, Cut-in Plug Valve on
Side Sewer EA 1,576.00 5 1 1,576.00 3 4,728.00 4 6.304.00
7. Supply Extra 6" Plug Valves EA 275.00 6
8. Relocate Existing 4" Side Sewer LF 0.01 500
9. Extra Excavation CY 0.01 I 40
Materials in Storage:
37 Plug Valves 6 Accessories EA 185.22 37 37 10,479.14 37 10,479.14
Deduct Valves Used for this
Period EA (6) (1,699.32) (16) (4,531.52) (22) (6,230.84)
Change Order No. I LS LS .728.74 LS 728.14
Change Order No. 2 LS LS . 2,238.91 LS 2.238.95
Change Order No. 3 LS LS 970.09 LS 970.09
Change Order No. 4 LS LS 609.33 LS 609.33
Change Order No. 5 LS LS 605.13 LS 605.13
Change Order Nu. b LS LS 64/.53 LS b4/.)3
Change Order No. 7 LS LS 1,730.55 LS 1,730.55
Change Order No. 8 LS LS 653.92 1.8 653.92
Change Order No. 9 LS LS 635.04 LS 635.04
Change Order No. 10 LS LS 621.48 LS 621.48
Change Order No. 11 LS Is 631.92 L9 631.92
Change Order No. 12 LS LS 570.42 S7C `2 T
Change Order No. 13 LS LS 1,496.53 . .406.5C '
Change Order No, 14 LS LS 80.88 is 330.d8
Change Order No. 15 LS is 730.99 LS 730.99
Change Order No. 16 LS LS 1,029.48 LS 1.029.48
Change Order No. 17 LS LS I:031.16 LS 1,031.16
Change Order No. 18 LS LS 1,557.06 LS 1,557.06
Change Order No. 19 LS LS 1:212.36 LS 1.212.36 j
16,571.82 37,576.41 54,148.23
* 807 Paid Until Full Restoration
is Complete
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CERTIFICATION BY GENERAL CONTRACTOR
ref: Payment of Prevailing Wages
to be submitted to City with each Progress Payment Request
DATE: A.E,,.r 11, Iona
PROJECT EENNYDALE SEWER IMPROVEMENTS CAG No. 007-87
This is to certify that the prevailing wages have been peid to our employees
and our subcontractors' employees for the month of
in accordance with the Intents to Pay Prevailing Wage ifed'w"i'th the
Washington State Department of Labor d Industries.
GRANT CONSTRUCTION COMPANY
Company ame
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OWNER
Title
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_ CITY OF RENTOH C.O. I 20
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements
CONTRACTOR Grant Construction
_
SUMMARY OF PROPOSED CHANGE Install additional pipe, pipe fittings, valves, concrete,
rip rap, and pavement restoration as required lue to unknown sewer conditions at 21
different sites.
All work. materials and measurements to be in arcor dance with the provisions of the
Standard Specifications and Special Provisions for tie type of construction involved.
ORIGINAL CONTRACT C YED III CHANG ESTTAATED CO TRACT
AMOUNT I AMOUNT I THIS ORDER I TOTAL AFTER CHANGE
$62,217.41 $80,494 94 $22,281.79 $102,776.72
SIGNATURES: CONTRACTOR _ I DATE
PROJECT ENGINEER _ ^— DATE
APPROVED BY DATE _
(Public Works Director
.s.r
21
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 00--87 Kenn dale Sewer Im rovements A
CONTRACTOR _ rant Construction
SUMMARY OF PROPOSED CHANGE
Y.
Final Ad;ustment Change Order to Adjust Contract Amount
Bid contract natal ed Unic Amount Increased or
Item Description Quantity quantity Price (Decreased)
Sewer Pig Access
3. Vault and Piping LS -0- $3,000.0 $$(3,000.00)
C eanou[ Cover
3 $1,180.00 (1,180.00)
4. Restraint 4
Add Plug valve
5• and Retainer Glands 27 30 $1,114.00 S 4,661.00
Cut-in Plug Valve 7 $1,576.00 $ J,152.00
6. on Sidesewer 5 i
Supply Extra 0 $ 275.00 (1,650.00)
7, 6" Plug Valve. 6
Relocate EX.. ,01 ( 5.00)
B. 4" Sidesever 500 -0-
9, Extra Excavation 40 -0- .01 ( 0.40)
TOTAL GINTRACT ADJUSTMENT $ 1,978.60
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.
` I AMOUNT AMOUNT THIS ORDER I=AFTER$62.213.41 S102,776.7 $1.,978.60
DATE
SIGNATURES: CONTRACTOR
PROJECT ENGINEER DATEUTE
APPROVED BY
(public works 0 rector
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McLendon Hardware Inc. McLendon Hardware Inc.
L Renton f�- ` ❑ Sumner Renton M
T96J670 ` ' qi-7tH j1i•>1670 M So.2nd S1, 1111 Fryer Ave. 710 So.2nd St.Remon,We. Somner.We. pemm�,We.MIMS 2195 990'a5 2195
open eve?day! .�1' open even deyl 9071
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EITT DI LETgN _ PBICE —AARAIRT 0Tv OeelT�Mf10H MICE AMIRRI•
Ec�ev-- e101 ECEI FY Ue Tdf
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1 �•_\ TOf4 II
ALL CLAIMS ANTI AER'o,ED OWDS WET eE ACCOMDAN40 By THIS PILL ALL CIA•Ae AROAETOANE00000E WS'91ACCOIM.AV'EOeTTMRII'l-
ALL DISCREPANGI S MUST BE REPORTED WITHIN 10 DAYS ALL DISCREPANCIES MUST BE REPORTED WITHIN 10 DAYS
ERRORS SUBJECT TO CORRECTION ERRORS SUBJECT TG CORRECTION
.KING SLIP PACKING SLIP
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1511700
17
:OLD R. E. GRANT CO' ,T < :L 11 SHIP
TO 1420 NV GILHAN t.00 10 VIA UUH IHUCI
SUITE 2853
ISSA61UA1 6A 9bo'1-5527
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-------------------
RENTON SEYLR DEPT .
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1 10 CT bL1ND FL, 1 75.00 FA 11.00
I
1 2 112 NNST X '.HIP HH ADP 17.77 ' A 17.77
SUE-TOTAL 92.77 °
EI<EIUHT I 0.00
SALL$ TAX 0.00
IUTAL 92.7
ALL ITEMS NOT BEINO SHi PPED AVF 9PNG BACK•OPOERED.
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a 9a7 . View Ave N,
3-iS`- 8d y7 Sc . Tr/r>vs 6 "e Si-0. Srwr7zs
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Dates 03-Jan-89 City of Renton Public Works Department Paget 1
i
TOt FINANCE DIRECTOR
FROMt PUBLIC WORKS DIRECTOR
CONTRACTORt Grant Construction
CONTRACT NO.CAS 007-87 ESTIMATE NO. 4 6 FINAL
PROJECT: );ennydals Sewer Improvements S-442
ai= c CONTRACTOR EARNINGS
1 ESTIMATE $48,115 01
2. SALES TAX 9 0.08 $3.897.31
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE SS2,012.32
----------------------------------------------------'_------------------------
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $99,517.56
5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE f45,709.26 ----------------
6. SUBTOTAL - CONTRACTOR PAYMENTS $145,226.82
7. RETAINAGE ON PREVIOUS EARNINGS $5,237.77
B. ••RETAINAGE ON EARNINGS THIS ESTIMATE $2.405.75 ---_---------
-
9. SUBTOTAL - RETAINAGE f7,643.52
i
10. SALES TAX PREVIOUSLY PAID 48,4BS.18
IL. SALES TAX DUE THIS ESTIMATE $3,897.31 -------- _--_----
12. SUBTOTAL - SALES TAX $12,382.49
• (95% x LINE 1)
•• (RETAINAGE: 5%) GRAND TOTAL $165,252.83
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTO' 5 and III: Lu 0
ACCT.N) ►421/000/.. 3.65. 15 f207 $42,571.56 IN 4 L FINAL
ACCT.M •421/000/ln.- ,•6.65. 19 49 S(. $7,035.01 M 4 Y FINAL
----------------
i49,606.57 �
RETAINED AMOUNT (Line B):
ACCT.4 •421/000/15.596.38.65. 15 s207 $2,064.58 • 4 h FINAL
ACCT.N •421/000/15.596.38.65. 19 9 9 fY. $341. 17 a 4 6 FINAL
----------------
$2,405.75
TOTAL THIS ESTIMATE: s $52,012.32=
CHARTER 116, LAWS OF 1965 �1
CITY OF RENTON CERTIFICATION AMC
1, THE UNDERSIGNED DO HEREBY CERTIFY LONGER PENALTY OF
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED DA THE LABOR PERFORMED AS DESCRIBED
HEREIN, AND THAT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAINST THE CITY Or RENTON, AND THAT 1 AM
AUTHORISED TO AUTHE1lI-TCATE AND CERTIFY TLSAIMATN T
as
- >>
L
y
f Us:03-Ir6R h`v of Rmtm . Public,a1.'vpwtwt Page: I
1
Prgetl: 11 "we 9M ter.-u.rs Conhut Mitlx: CAG 007-07
copra`' apt Pamwolitsn F-sm . \mw: 4 1 FINAL Closing Date: lt'WW 3L, 198B
Itu Bars n . nt, [St. Ilut Prpaws Previws This )his Total Total 1
MD. 43. Quantity Price 0uanlity Aewnl Lwtily hunt Ow nt7 Acuol
9NOW . A..
01. 0obiliutim -lump Sw 1.00 0.01 I.DD 0.01 0.00 I.DD 0.01 j
02. Flush Station Alteratid, slump Sum 1.00 3,wo,) 1.00 MOD 0.D0 1.00 3000.00
03, Sew Pig Access slump Sum 1.00 ",kv).00 0.00 MO 0.D0 0.00
Wit and Piping
04. Clean-out Cow Restraint -Each 4.00 1,19).00 3.00 ,A.00 0.00 3.00 740.00
M. Add Plug Wire 6 Retainer Glands sEKh 27.00 1,554.00 30.00 460.00 OA 30.00 4605.00 i
06. Cut-in Plug Wise on Side Sea. -Each 5.30 1,576.00 7.00 11032.00 0.00 7.00 11032.00
07. 91jv,ly Extra 6'Plug Valves 'Each 6.00 275.00 0.00 0.00 0.00 0.00
00. Relocate E-:sting 4'Side Sew -lineal Foot 500.00 0.01 0.00 DA 0.00 0.00
P. Extra Excavation -U,c yard 40.00 0.01 0.00 0.00 0.00 0.00
10, Change Ordrs I tbu 2D -lump Sum 40,563X 1.00 40563.32 0.00 I.00 4OR1.32 .. •.
I;. Change Drder 1 2I -lump Son 1,978.60 0.00 1.00 1970.60 1.00 1376.60
12. "V Urdu 1 23 -lump 9u 4,0/4.08 0.00 1.00 4544.BB 1.00 MA13B
Subtotal Schioule" A" 1104,755.33 16,823.40 1111,57B.81 N
8.1,Sales Tr t0,465.18 M2.70 ",037.*
.16 1 iat. Aia-a 4;
Dail: 03-Jan-09 City of Gmtm. Publ:c Marks Dapartaeot Par: 2
Project: Mannydale Sawn laprow is S-442 Cmtrxl 9": CA 007-27
fmtrxtor Gant Cmstroctim Estimte Mahn: M 6 FINAL Clninq 0att: DKmW 30, 19M
Itm Bars Dowiplim T Wit Est. Wit Prmlws Prerims This This Total Total
Ao. No, 1 WNtitr Pr,ce D1 tity Amamat Quantity Amomt Duntity Aaomt
Total S(6adule.. A.. J110,240.51 $7,376.12 sm,616.69
OK
Date:03-Jan-09 City of lento. Public Ikirks Departmeel Pays: 3
Project: kennydale Feier :woxements 5-112 Contract Maher: Cm 007-87
Contractor Brant CmSMuclkm Estimate Number: Y 6 FIMaL Closing Date; December 30, 1908
Itm Bus Description T ant Est. Mal iremjms Previous This This Total Total
W. No. I (luentity Price gawkily heat Omuty hdmt washty Asset
BcheAule 'P Change doer 1 4
001, 12-D.I.P. ICI 52) Trim Joint Rimu foot 915 22.50 O.OD 906.00 20385.00 906.00 20385.00
With Pdllyibap
002. B'D.I.P. RI 52) Tylm Joint Kisser Fooi 505 17.90 0.00 100.DO 7160.00 100.00 7160.00
with Pollyibap
003. .,,Bate Valve nth IEuh 2 1,50i.00 0.00 2.00 000.00 2.00 J000.00
Cast Irm Val"Our
M. r fiats Valve nth IFuh I 100.00 0.00 1.00 400.00 1.00 MOO
Cat Irm Valve Boa
005. 5 1/4-M fire Mydrant Assembly Kash 2 1,340.00 0,00 :.Ol 26110.00 2.DD 26B).00
Including Ts,Valve, aid Blanch
Piping
006. 2'pers. Blur-01i Assembly 1Euh I 800.00 ).00 0.00 0.00 0.00
1 Cast Irm Valve BoxDOAK Bukrun Gravel for Trench 17m 150 4.00 0.00 0.00 0.00 0.00
Willi
Om. '.7B'M."Gushed Pock la ITm 200 9.00 MD I41.03 1269.27 101.03 1269.27
Gra"I Foal RP, atim
010. Pipe Fo naahm gavel ITm 5D 0.0! 0.00 0.00 0.00 0.00
011. Change Order 124 Rump Sec 6,397.26 0.00 1.00 6397.26 1.00 6397.26
Extra York xar unkmn field
cmd-tims per agreement
Imal: $0.00 $41,291.53 t61,291.53
D %Tax 1 9.1. $0.00 t3,311.6! t3,344.61
Total htant: $0.00 $44,636.14 140,636.11 .
Total All Schedules t113,290.51 M,012.32 1165,M.83 LP IF
i {/ 9
M�
CERTIFICATION BY GENCRAL CONTRACTOR
Reference: Payment of Prevailing Wages
Date: ,anwrY 3, 1990
CAG No. 007-87
PROJECT: K m1 c. 1 Pmieemene
This is to certify the.. the prevailing wages have been paid to our employees
and our subcontractors' employees faaxYma�saiallxaffiiatg tivoueh 12_30-ts
in accordance with the Intents to Pay Prevailing Wage fi ed with the
Washington State Department of labor L Industries.
GRANT CONSTR COMPANY,
ompany Na
ignatu
Owner
title--
1J.C.14:mf 03/21/88
l�
F
IFor Use By City Clerk's Office Only
AGENDA ITEM
RENTON CITY COUNCIL MEETING
................................................... ........................................
SUBMITTING
Dept./Div./Bd. m. Public Works/Utility Engr. For Agenda Of - - _
Meeting Date
Staff Contact R2ts.Olsen(Name) Agenda Status:
SUBJECT: CAG 007-67 Sewer Project No. S_Yg2 Consent
K ennydale Srwrr L tap Improve manta - Public Hearing '—
Correspondence
GRANT CONSTRUCTION COMPANY
Ordinance/Resolution
_ Old Business
Exhibits: (Legal Descr., Maps, Etc.)Attach New Business
Study Session
A. Final pay F,imatp Other
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 Other Clearance
of nr QiecC begin 30-day lien pc ind.
i
FISCAL IMPACT:
Expenditure Required $ 165,252.83 Amount S Appropriation- $
Budgeted Transfer Required
SUMMARY (Background Informa tlon, prior action and effect of implementation)
(Attach additional pages if necessary.)
This project was completed on December 15, 1988, and accepted by the Public Works Department
on December 30, 1988. The amount due the contractor is $52,012.32. It is recommended that
the City Council accept completion of the contract as of January 9, 1989. If, after thirty days
no liens or claims ar.. `iled against this project and proof of payment of tax liabilities have been
received, it is recommended the retained amount of $7,643.52 be paid to the bonding company.
The total construction cost for this project is $165,252.83.
PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED:
SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION.
me"V[, A r.
Stale of Washirgton
Department of Revanue AX-02 Reg. No.: _
Audit Procedures a Administrawn Date: —
Olympia,Washington 9a504.0090
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
From: CITY OF RENTON
DEPARTMENT USE ONlY
Department of Public Works Assigned To
200 Mill Avenue South
Renton, Washington 98055 ate Assigned
Notice is hereby given relative to the completion of contract or project described below.
Description of Contract CAG 007-87
Sewer Project No.S-442 Kennydale Sewer Line Improvements
Contractors Name Telephone No.
Grant Construction Company 391-5698
Contractors Address
IL20 N.W. Gilman Blvd., Suite #2853, Issa uch, Washington 980 27-5 3 27
Date Work Accepted Date Work Commenced Date Work Completed
January 9, 1989 June 1, 1987 December 30, 1988
Surety or Bonding Co. R
D. B. Hauff 6 Associates f•
Agent's Address
1501 -4th Avenue, 82210, Seattle, Washington 98101
Contract Amount. $ 62,213.41 Amount Disbursed: $ 157 609.31
Additions: 90,656.93 Amount Retained: 7,643.52
e
Sales Tax: 12 782.49 Total: 165.252.63 _
Total: 165.252.83
By
Dsbursing rTYicer)
Phone No. _
The Disbursing Officer must complete aryl mail three copies of this notice to the Depanment of Revenue,C'ympia,
Washington 98504,immediately after acceptance of the work done under this contract. NO PAYMENTS SMALL
BE MADE FROM RETAINED FUND until receipt of Department's certAicate,and then only in acwrdance wit said
certificate.
FORM REV 31 0020(2-86)
1
I -
CrfY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:CAG 007%/S412 Kennydale Sewer Line Improvements C.O.t 22
CONTRACTOR:Gnnt Construction
SUMMARY OF PROPOSED C}IANGE:
Add(he following unit prices secured by informal bids on August 12,1988 to the contract as Schedule E. All work
shall be done in accordance with the Standard and Supplemental provisions)f the existing contract,except that all
restoration other than backft0ing,compacting,and leveling the trench,and spreading and completing crushed rock will
be done by City forces. This work shall be done within 30 working days of commencement.
In. Dexripbn Unit Vu Unit Did
No milt Pna nmoum
mi. 1T D.IT(a 52)Tylon Joint U.,Pod 915 2250 119,a57M
with Polly-Wrap
002. rDJT. (052)Tytrn Solnt Ddar Pod 505 17,% s9,MM
with Polly-Wnp
MI Ir Gate vii a wish 13,,ch 2 I-Won s5,O0p.0p
rut 1.Vahr lba
Wt. rGate Vohs rnlh twrh 1 400.00 stxim
C.,1.Vane lax
005. 51/4'MVO Am Ilydant Aanmhly Ihch 2 1,3toot s2,690A0
lntludina Tee,Vane,and Dndh
Piping
006. 2•perm.Bb Off Anembly 1 1 81)0.00 sm.m a
Can 1.Valve Dos
009. Rankrin Gnrel for Tmdh Ton 150 4.0D s00D.00
6¢kfill
h
0M.. 5/r Mind Crushed Rock for Ton 209 9.00
G.1 Road Ri nom.
Dir. P:pe Pouts non Gm l Ton 50 001 50_50
Total: 106,. 00
SW T.Col a.lSh f
s x9Ms1
Tdtl Amounc 10,70021
ORMINAL CMMRACr CURREWCONTRACT PSrfM !MD NLT CI IANGE EMh4ATP15CONIRACr
AMOUM' AMOUNT TRI90RDER TOT.LLAVMRCIIAN'OE
$a7=10 stla9191� 759,AD.91 512%1"m
SIONA IR S- ��
✓5 Contra<Ior: Date: q9' 20•kb
Project Engineer: _ _ Date: f� ZO'�b
Approved er Date: •-12-(•Y
�.
I
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
yvY
CONTRACT: CAC 007-87 Kennydale Sewer Improvements C,O# 23 `
CONTRACTOR: Grant Construction
SUMMARY OF PROPOSED CHANGE: 7213, 3901 Mountain View North �
,f.
Install additional 4 in. valve, 6 in, valve and cleanout, install storm drain s
and catch basin, and downtime for flushing station on June 12,15,16,17,18,19 of 1988.
Labor, equipment, profit and overhead to install additional fittings, restraints;
concrete blocking as directed.
F.urn.
Labor $ 1,481,53 .uy
Equipment $ 1,328.79
Materials $ 2,034.56
i
TOTAL: $ 4,844.88
.4'
>t
t
ORIGINAL CONTRACT CURROa CONIMCr 8ynNATflDNVr CHANG0 6SnMA17!1I COI'717IAC1•
ANOINT AMOUNT 71tt5ORO0R
TOTALAPIHR OW408
$62,213.41 $304,755.3J $4,844,88 $109 600,21
SI •NA IRES• '
Contractor,
Date:
Project Eneineer: .6••-- Date: 12-30-8b
Approved By. /"
Date.
k•jj
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT. CAG 00-87 5-442 Kennydale Sewer Line Improvements C•O.#24
CONTRACTOR: Grant Construction
SUMMARY OF PROPOSED CMANCE: Maplewood Golf Course 12" Watet in Installation
Tunneling under various unlocated utilities for hydrant installation; extra
concrete blocking; and tapping tee as directed by engineer.
Labor $ 1,169.64
Equipment $2,050.85
Materials $3,176.77
TOTAL: $6,397.26
ORmtNALCONIMCr CJ"JNr CONTaACr nST%AT®NCr C1 W1Ge ri517MATED CONrAACT
AMOUNT AMOUNT Tins ORDER TOTAL AFTER Cf1AN0E
$62,213,b1 $147,320.92 $6,397,26 $153,718,18
I
SIONATUpES•
� Contractor.
Date:
Project Engineer. Date: 12-30-81?
Approveu DY Data
h
t
J
CITY OF RENTON r
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
I
CONTRACT:CAG W7417 S442 Kennydale Sgmr Une Improvements C.O.d 20
CONTRACTOR:Grant Caaslructim
SUMMARY OF PROPOSED CHANGE:
Add the following unit prices secured by informal bids on August 12,1988 to the contract as Schedule D. All work
shall be done in accordance with the Standard and Supplemental provisions of the existing contract,except that all
restoration other than backfilling,compacting,and Icwling the trench,and spreading and compacting crushed rack will
ibe done by City forces. This work shall be done within 70 working days of commencement.
❑em Derrrlpya Una Pat. Unit No but
. _ n 1• n
001. Ir D.I.P.(Q52)Tytanasn, Linear Pool 915 U-50 SI8,27M
Nth Po11'wnp
m2. S'D.I.P.(a 52)7ytan Joint Gncar lbw 505 17.% M,aJ950
nth roll wrap
00J. Ir Gatevelnanm 1arh 2 IJaO.m $3,000.00
teat. r Gar.Vat.ram I.rn 1 403,00 seoo.ao
Can ham VaM 0m
W5. JI/e'MVODnII tmmAsscmwy Path 2 I-M&M 22,h80.00
Indudmg Tee,VaM,awl Unnrh
Piping
006. 2'gum.Moo-Off Assembly Park 1 gpp,Op 5800.00
Carl Icon VeM Ibe
001. Baotou-Gant for Twnch Too 150 4.00 R00.00
0eckfill
Oq. 5/r Minor Crunhed Rack far Ton Ica 9.00 SIJ 68M
Gnr<t Roe6 Reelonlmn
010. Pipe Ibumnlion Gnvel l'on 50 0.01 $am
Toot].
Stu llx 9 8.1% 1%,72GW
$2.9701
Total Amount
ORIGINAL MKI'RACr CURRIEWC'ONI'AAM' 1S14A=NVI'CI WJGIS M7MATPD CONTRACT NAOr AMODNr
$61uN 'n1150RD.
UN TMALAPmRC11ANGn
moA9t.wr S59,700A1 $120,193.73
SIGNATURFS..
Contractor: rr t
n Dale:Project Engirlccr. p 7 Date; /- 20-99
Approved Dy.
, Dalc:
'1na�wwd �o�,� levua 1►►,�ir.ro,n ,w,pn+.w,t.hs.
(dn{.otbr. t?.CIa.A Grant1 (nrahutNeJ
�a`. �1tM1rtr.
Isat ► 400
A— — AK
6(4awhltiq.
906 1 lF { 12 9I
w 460` if 1 8`vi
pN (T
fl. Z- I2 6-6 UnIR.
� I1 GV in io.lY
.+� it'll arx.
/ 12 'f.rrn�W t fl�
1
� J -
r.,���rrt_ ►�. *-tea r wfm. �■■�. ait
t
C.D. 0 1
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE OROEk AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 2807 8 2811 Mt. View Avenue North. '
Labor, Equipment, Profit and overhead to install 112 CY concrete thrust r trains•
Install all additional Tie Rods for vertical restraint, reirforcina steel and clean o,
restraint as directed.
Labor $ 230.45
Equipment $ 233.26
Materials $ 265.03
TOTAL: $ 728.74 !
I
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.
rnTgML CONTRACT CURRENT C i C I
AMOUNT I AMOUNT I THIS ORDER I TOTAL AFTER NHANGE
a st,zl}.al
$ 62,213.41/ S 728. $ 62,942.15
SIGNATURES; CONTRACTOR � DATE
PROJECT ENGINEER 7_!% %il�Mae� DATE
APPROVED BY DATE
0uhlir Works Director
R
j:a a=i✓sF9LC �t C.�I. Po^.A.
FG ye.0 r�CoC ,C'N'r1��v7�' i�.ei,i�Jllc•/�'T
c res.C. .� @.�i..w prT /SACS�.�:•.....� ..L' .�..C6:.rt'fv i
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CITY OF RENTON
PUBLIC YDFxS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennydale S^wer Improvements
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 2815 Mt. View Av n Nor h
' _Because of deviation from detail D-6 regarding depth of C.O. change in connection
because of 6 x 4 wye and existing check valve having to be relocated work couldn't_
be completed. The same day soil had to be removed from site to preserve lawn.
Labor. Equipment, Profit 8 Overhead to install 112 CY concrete thrust restraint. Install400
all additional Tie Rod for vertical restraint, reinforcing steel and clean out restraint
as directed. Additional time spent moving 6" chk valve 8 4x6 reducer. Because of 6x4
wye.
Labor $ 1,088.69
Equipment $ 933.05
' Materials S 217 21 - •
TOTAL: $ 2,238.95 ' ---
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.
AMOUCON
NT I AMOUNT I T}IIS ORDER I TOTAI AFTrMMATEDER CHANGE
$62,213.41 j 62.942.1 s 2,2 .95 9 65,181.10
SIGNATURES: CONTRACTOR i DATE / `6—
PROJECT ENGINEER DATE 7—dr—87 ♦�
APPROVED BY �� ( DATE
61 (Public Works D rector
L_
L_ �
I
87 hi X/-:( /AA ✓eW Are. N.
� Seceurc of d avlAtloM 'Fwv..- de�'n�l. D-fe
lr� C',N+L!'a.Cr�N ACC HU$G O'F �o" �• (,J t�(+ ,2u�(
i
� c}I�C/ti� C�4ec�: duly STebe"Kco ,ti"od
t i 1WoixC ` C�`o1d�T' be. Cor-�(+i�,ro.� Th¢.SAr+rr.
' � yAlJ1 SOrI {lAti '+O bC 41 CM+OYlJ �Ii.a P� F�Tb
Ta i'Rc S� RVE I.NWn(,
l.abow
AB j=c,fC 1Y S/
f 4.$ µR, lead p.yru !e cur y^ .78 e / a /.j.(►ii���
.93 05
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!l wR. L.Lc c: '._. ds�: W /C.49
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63,7 Y
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C.O. / 3
CITY OF RENTON
PUBLIC WORKS OFDARTMENT
CONTRACT CHANGE ORD- . AGREEMENT
CONTRACT U07-87 Kennvdale Sewcr Improvements
CONTRACTOR _Grant Construction SUMMARY OF PROPOSED CHANGE 2827 Mt. View Avenue North
Remove 6x4 Wye and C.O. Reinstall 6x6 Wye (City Furnished) and C.0,
Labor, Equipment Profit 8 Overhead .o install 1/2_CY thrust restraint. Install all rip
Rod for vertical restraint reinforcing steel and C.C, restraint as directed.
Labor $ 374.47
Equipmen'. $ 379.05
Material; f 216.57
TOTAL: $ 9-,0.09
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.
CURRENT D
AMOUNT y, I `Mi0UNe1.)o 1, ;N1So.o9ER$ 1 I TOTAL AFTERCHANGE
SIGNATURES: CONTRACTOR . / - / fffjj DATE
PROJECT ENGINEER �.,� G, %//B�rGvl_ DATE
APPROVED BV .�..,L'`� DATE
(Public Works OirectmT-
J
rp..
5- ate- 97
�¢�,av¢. /ex !} I.VUJ3. t C.O. Ke i./s/J.►C.L.
LAWC-
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ILobo4 � EQuI'v ?roF�r �- ovc�H�wG To
1 7r tsri Ll �Z y. T1 I�CS�RAiMT .
=NSTwLI .a.// '`iG �Ou� Fe2 Vt/Grit4L /1!i)}fq/HT
Rc/w^oe Ci•;•3 trCef. I C.O.
4
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1
C.O. / 4
CITY OF RENTON
PURI.IC NORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT GAG 007-87 Kennvdale Sewer improvements _ _—
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 2907 Mt View Avpnup Nnrth
labor, Eg"ioment Profit and Ilver,,PA6 to install 117 rY t th t rnctra;nt
Vertical Block Tie Rod Restraint, clean out restraint and all fittiras as directed -
.
i —
Labor $ 230.45
Fquipment 1•, 233.26
Materials $ 145.62
TOTAL: S 609.33
Ail work, materials and measurements to be in accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction involved. _
i
AMOUNT I AMOUNT THIS ORDER I TOTAL AFTER CHANGE
$ 62,213.41 $ 66,151.19 S 09.33 $ 66.760.52
SIGNATURES: CONTRACTOR 11� DATE
PROJECT ENGINEER DATE
APPROVED 8Y DATE
�Arubltc Yor i Director
F
jrw"""
ago 9 AA Vie.' Ave Al
yz C. �• eowcteTe •f3tu�' !2esT�La�a..r 7''C; _ +
33
FYI✓ RII ��.vpS' r+3 c���GcTea/.
JJ t
ep.vu�cre s� S'�I
,g- sa.c mc�9 3�. y�c ✓
�G ✓
' 'toll
.� ''- P7 b'7 .
I. G•: a. c .7 c rwcusT /2cST 4i /7 ee ae/ifow. .+
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.en =416 o.o
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C.O. f 5
CITY OF REN)ON -
PUBLIC (ARKS DEP.,RTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements
CONTRACTOR Grant Construction
SUWARY OF PRO,)OSED CHANGE 3007 a 3011 Mt. View Avenue North.
Equipment. Profit R Overhead to install 112 CY concrete thrust restraint, install
all additional !ie rod for vertical restraint, reinforcing steel and clean out restraint.
Labor $ 230.45
Equipment 233.26
Materials 141.42
TOTAL: 605.13
rW
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.
CT C6NETZRAN-Cl`tSTIMATEb CONTRACT
AMOUNT I .MOUNT �� THIS ORDER I TOTAL AFTER CHANGE
$ 62.213.41 g 66,760.52 $ 605.13 $ 61,365.65
SIGNATURES: CONTRACTOR ��� DATE
/J
PROJECT ENFINEER //_�_s.,� f. %/la,�..a__ DATE
APPROVED BY �ln. �i.c�,.,_ DATE _
ubilc Works Dlreccor
J
L_ J
It
�- 30o i y � 301\ S- /3 - y'/ /��: ✓iew A� /✓. C. �. .�
LA-6o2� a�.:D 'r.t:'�' r Cyr..-i.<o•d. To 1NSn>l�C-
• D� L2 C..J. (;ON C`CTC. n{2J�i RasTQA�� SK S'R+(-C
,o 11 .�dJ"•'F'�ownl_ T�:x. h.Oci �oi-t uerl.cr..L RCsrRraua'T . .
(.,e Pilo. .a 4G3. 7JON
ccwcecre, sus �g�
8_ 3iy" N✓rb
•
.2909 View Ave
L See E�o:Q ? e�',t t (�ve���ccd �oR y.
' ca.t cx rHRwT "�2�>i,..�.Ht� Uerk�eal._ �I Tie. �od
�Q1T'Rn�q'[- CILn.. OJT KG{l-qi+lj �u Foruin e� TIC(. and
pll �i µ�HS �.0 Au.uT >5
—Rod o7 1 = • ��
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C.O. 0 6
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CC TRACT CHANGE ORDER AGkEEK::T. i
CONTRACT CAG 007 87 Kennvdale Sewer Improvements _
CONTRACTOR Grant COIStrUCtion _.
SUMMARY OF PROPOSED CHANGE
Labor, E ui ment, Profit A Overhead for 1/2 CY cmic re to thrust restraint vertical
block tie rod res'.paint clean out restraint reinforcing steel and all fit'rno restraint
as directed. _
Labor S 230.45
E ui ment 233.26
Materials 183.8,
TOTAL: 647.53
All work, materials and m^.asurements to he in accordance with the provisions of the
Standard Specifications and Special Provisions for the type 0f cons tru cr .on involved.
flT� A AMOUNT THIS ORDE0. I- T� �ER CHANGE
AMOUNT
7$'
GL�I;.a
$ 67,365.E 647.53 5 6d.013.18
SZ
SIGNATURES: CONTRACTOR DATE /' 6
DATE 7-�— �/ �
PROJECT ENGINEER
DATE
APPROVED BY c Works Director
..._..�---oo� + m 3 0�\ 5- i9 - Y'l /�f ✓iew /7rE /✓. C. . .�
Ln 2� `''o`•,:J t'r�sa r C7a.,-:.ead. To i..t.-
1
('1 C. coNc�.-7c: rv4203( 1?,3S'CiLA� � � S-r sr>LC
1
P I I p d�'•+•o �— Ti¢+ �Oc\. �oR . -LcfiL RGSTRP�HT
�4
NITS
•!� �909 •f- Joo3 $' a0-8'1 /Y)� Yr'cw Ave � G.o• G
D�y LP-beR fito;P ot .t r ('vex` cod Foz C•.,y.
' GO.(c4 CfC, T1R�Y�T •�e;2.U�Nt� VCrk�oL— �la�� {1G BOA
-?asTRn�nY � Cls,.,. OAT Kest-n(••T� f-e�..For�ine� srcoC. .a..d
pll ��µ�H4 �i.C:it rlui+iT o5 ��rGc•�Oct.
o .as�er'a tea. 4�fy3.71
a
• .e 41 s�.
• �o2 '� S'•f� �rAC Ce�TS:3."• 6
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C.O. I 7
CITY OF RENTON
PUBt,IC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennydale Sewer improvements
CONTRACTOR Grant Construction
SUMMRY OF PROPOSED CHANGE 3013 Mt View Avenge North
Lator, Equipment, Profit and Overhead to install 1 Y on r t thn cr re cr ra inr rnr ,nn;r ionai
fittings (4) and 1 CY for additional restraint Gn CO and 6" Plug Valve. Install
additional reinforcing bar and 3/4" rod restraints as directed. Install 1 24" MH
casting. Furnished by City. Repair 4" storm drain.
i
Labor $ 748.96
Equipment 583.15
Materials 398.44
TOTAL: 1,730.55 _
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.
CURRENT CONTRACT I E3�x I TFATEb L MACT
AMOUNT I AMOUNT /THIS ORDER TOTAL AFTER CHNGE
4 62,213.41 $ 68,013.1 4 30.55 S 69,743.73
SIGNATURES: CONTRACTOR DATE
PROJECT ENGINEER Irl, DATE 7-G-8 J
APPROVED BY DATE
ub .r s 01racWrJ---
J
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2?0 7
�� L,o b�.r. ) C9„p, -',. v /.'� • Olt>iz.`./ta c/ o .L-. .-r
r//C+/.vT �/ CJ U.'•'' /< <-•..'!�2o/¢,v .
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✓ i
ac.s a.�9 S:•�f(]o .
' /treat k�Pya+K. 7.
{lie.., Al,
/- 87
i L nG�.� !'9�N �•d�.'^� L ear.. /C<..o/ 7 e /..�P/� ,.
�+-•'/.<-sir �4) end I G y . �. L P�d:�� t.uaL
G.D. o .( L" ���' `✓e(vo ,
�.s " �'o.l. '?.ems-rr.��..-�s .�sJ .d,.��•�.
X�v J'p 4- ` y " Mft Crasr -.o Tu�ur�i•��/
L aF i? rL O ,
G:54 old.a? zoo 748 9G
i Q✓.� � �4�-on r..s� �.p .
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3.2 c p
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aeon a 3,94 3/,
Y.5 s 2 55 d'O
17
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CITY OF RENTON
PUBLIL WORKS DEPARTMENT i
CONTRACT CILNGE ORDER AGREEMENT j
I
CONTRACT CAG 007-87 Kennydale Sewer Improvements
CONTRACTOR Grant Construction _
SUMMARY OF PROPOSED CHANGE 3103 & 3107 Mt View Avenue North
Labor, Equipment, Profit & Overhead to install 112 CY concrete thrust restraint. Install
all additional tie rod for vertical restraint, reinforcing steel and clean out restraint
as d,rected.
Labor $ 230.45 _
Equipment 233.26-
i
Materials 190.21
TOTAL: 653.92
All work, materials and measurements to be in accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction InvvvvFFFollvveedddd'''..
ORIGINAL CONTRACT D
AMOUNT I AMOUNT THIS ORDER I TOTAL AFTER CHANGE
62,113.51 4 69,743.73, 653.92 $ 70,397.65 r�
SIGNATURES: CONTRACTOR !� DATE
PROJECT ENGINEER '!! '24 ! DATE 7—��o'7
APPROVED BY lY 1+. ., DATE
u c Wor s Olrec for
w y
i
S-442 Kennydale Lake Wash. Side Sewer Improvments 2
C•
Ave N.
LA},y,_I yc'(�?c.,ir.•.:- — Y,,,,r;.... - OV.Cw APG .'. TO
:x
.57 rL r
ens •� 85 •81
yl9ATeK/A�L S .i
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CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements -
CONTRACTOR Grant Construction
SUIIJARY OF PROPOSED CHANGE 3115 Mt. View Avenue North
pddi tional 112 CY concrete (per attached sheet) and clean out restraint etc.
Labor $ 230.45
Lquipment 233.26
Materials 171.33
TOTAL: 635.04
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.
ORIGINAL CONTRACT CURRENT CORTRACT E D NET CHANGE I ESTIMATED CONTRACT
AMOUNT I AMOUNT THIS ORO TOTAL AFTER CHANGE
f o 3.of $ 70.397.65 $ 63S 4 f 71,032.69
SIGNATURES: CONTRACTOR '" -' _^ DATE
PROJECT ENGINEER DATE
APPROVED BY PATE
"11c Works Director
L
i
�s..va AAft ' r M
l
I
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7•?TGPiK • �� r.
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CITY OF RENTON C.O. f 10
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements + +
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 31:9 Mt. View Avenue North
Additional concrete and clean out restraint per attached sheet.
i
Labor S 230.45
Eauipmert 23: 26
Materials 157.77
TOTAL: 621.48
i
All work, materials and measv-ements to be in accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction Involved. e
ORIGINAL T—'—CURRENT—f01ttWC M�E�3TTWn CO
AMOUNT I AMOUNT THIS OPER I TOTAL AFTER CHANGE
6 62,213.41 = 71,032.6Y,- S 1.48 $ 71,654.17
SIGNATURES: CONTRACTOR 'l DATE _AC -Y? -
PROJECT ENGINEER ! ; DATE 7
APPROVED BY DATE
iP?Pllc Works Director
S
L J
i
6-A- 87 ,F 3�19
Hdd/T cw,,� Co+'/ca:l�G y-a/ L�f�r o✓T
its>T /Z.-•+vv /�r•:-. 9i.n�fffll SM'PCT. ,3c.
1
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Ce-.c.yrJ'C C/DsP� ?crt- +T'cwc•Nacl SI+�eJ 85_ S t
.r�F9.52
7.
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C.O. 1
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improriments
CONTRACTOR Grant Construction
S SUMMARY OF PROPOSED CHANGE _32nh Mt. view A„an,,a North
Additional concrete (per attached sheet) and clean out restraint
Labor $ 230.45
Equipment 233.26
Material 168.21
TOTAL: $ 631.92
i
All work, materials and measurements to be in accordance with the provisions of the
j Standard Specitications and Special Provisions for the type of construction Involved.
JORIGINAL CONTRACT GE y ESTIMATEDCONT
I CURRENT c017UZT I�UNT � „T 2ER TOTAL AFTER
9HAN�,
E e2, E 71e54 e3 9 Z
SIGNATURES: CONTRACTOR . �� y--'' _ DATE
PROJECT ENGINEER dL DATE 7-G-j?Z
APPROVED BY trubub < < Works
d DATE
c ororl s Director
i
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V
,
9 C.O. 0, ,z
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 3233 Mt. View Avenue North
Installed additional 112 CY concrete. (see attached shear.)
Labor E 230.45
Equipment 233.26
Material 106.71
TOTAL: S 570.42
Ifrkl•
i �
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.
ORIGINAL CONTRACT
AMOUNT I AMOUNT THI ORDER I TOTAL AFTER CHANGE
6 62 213.41 S 72.286.09 570.42 $ 72 856.51
SIGNATURES: CONTRACTOR `!� DATE
PROJECT ENGINEER G. DATE
APPROVED BY _ l_ . . G / DATE
ub c r s D rector
L
P{n
t �t
1 � ,
G. D, l2 y
i
I
A4 View Ave N.
2
GO II Cl2 a'TG �S G '
ra7-a�
X�
7Y1 wr,z9%fib
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90
ToTnrL ��
S7v4.
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C.O. f
CITY OF RENTON
PU„LIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kenn vdale Sewer Improvements
CONTRACTOR Grant Construction _
SUMMARY OF PROPOSED CHANGE 3307 Mt View Avpnup North
Additional concrete (per attached) Concrete (per attached) _
Labor $ 451.21
Equipment 466.52
Hater,als 578.77
TOTAL: $ 1,496.50
All work, naterials and measurements to be In accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT
L6 M CITIAATED IINTRACT
AMOUNT I AMOUNT THIS C�DER I TOTAL AFTER CHANGE
$ 74,3.3.014
/
SIGNATURES: CONTRACTOR 7 �_ / i raj / DATE
PROJECT ENGINEER �f� �. %� DATE _7—gle
APPROVED BY - DATE
�T1 b c Mor s Director
<v:
� 1
G3
Adel �no.aoe. (�Hcxcre Lp �
8/
(�OJ•LAJj 6/G (�l`r� A?HCI'.1iC) �•�•C
A
Ad.le/•wldL 7/%.¢TF+C'/BG- �'J�-% ii1G SC'W G%. /NST�w Q�J�I oP
L,ires.L ex,s9'�+l`�. S�.ie ':.ewes. VAN*, G`.'!bv JR++.�•+w A�ps•
17
• 1- f.x 'F •mT Te.'�. e'� /.2y a /��.. so
1 - 4" ?1�9 V r)✓e. 4 CNJ /�iy�tf-e ye!
—4 ` 'R bi d� l 9� /9 5y
aG S.
y�✓
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�,S' r,aj ..:-r.»+s .a7 .19 f+.c_.. 73 a
F Owy 3�3
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C.G. I 14
CITY Of RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEAENT
1
CONTRACT CAG 007-87 Kennvdale Sewer Improvements
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 1401 take washinotnn Blvd. North
Additional concrete and clean out restraint. (per breakdown)
Labor $ 230.45
Equipment 233.26
Material 117.17
TOTAL: $ 580.88
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.
ORIMMUCONTU7- CURAENT 7M CT- -F$TTMAC i CTRACT
AMOUNT AMOUNT THIS ORDER I TOTAL AFTER CHANGE
i 62,2 U.41 f 74,353. 580.88 $74,9333.89
SIGNATURES. CONTRACTOR DATE % — >
PROJECT ENGINEER ,G�-- DATE —lr�-rP7
APPROVED BY `yC �li�r-�, r DATE
(PubligiWorks Director)
�Y
rj"am
v
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• ,*,�u.'r�oY.,.C. , 'o•.�c.:c'G �r C,�vnw ouT
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C.O. 0 15
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements
,.c
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE _. 3405 Lake Washington Blvd. North
Additional concrete (per attached sheet) and clean out restraint.
qr
� Labor $ 230.45
i
Equipment 233.26
Mai^rial 267.28
TOTAI S 730.99
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.
AMOUNT IANGE
1AMOUNT THIS ORDER
ITOTA
$ 74.93 $ .99
SIGNATURES: CONTRACTOR DATE
PROJECT ENGINEER aos, DATE
APPROVED BY "1C.�c�.,.-sue,[! DATE
u C WO SD rector
L J
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_ �. t', ,,�, ` ' v wRl. '1 i�' xsJ►i�EY. - s 'RB ...
1
"I I�� II // / ,�/
(p S'— 8 �1 3�FOS �.cke WR�Ilin�t1n B�✓d. /�'. ..
s.s���1+D•�aL.. �-a,JcJt�TG ���. � sv.Ar/.'a/ =/�%"`
• 649•Sz
96 J a
sraR EeLTi...T 3 7.
i /- G'� D.I. e'Z3 'a a 95' s� • Psi.
a:a
#/8
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'3D.99
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C.O. / 16
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kenn dale Sewer Im rovements
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE Keno -
Additional time to install 6" valve because of 8" storm i e drainin back from lake__
into ditch. 8" line not shown on lan s.
Labor S 447.99
Equipment 495.68
Materials 85.31
TOTAL: S 1,029.48 . .. c...`,.,.
c
of the
All work, materials and measurements to be in accordance wtrftcons constructe provisiontions
Involved.
i Standard Specifications and Special Provisions for the type
=AFFTERA►OSNT AMOUNT THIS ORDERS 75.664.88 { 1129.48 `
SIGNATURES: CONTRACTOR DATE
PROJECT ENGINEER DATE
APPROVED BY C-L C�'� DATE
iruipliguorks Director
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CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennydale Sewer Improvements
CONTRACTOR Grant Coretruction
SUMMARY OF PROPOSED CHANGE 3601 8 3605 Lake Washington Blvd North
2 hrs alditional time to install 6 x 4 clean out City furnished Wye,
Labor 5 404 75
Equipment 466 52
Material 154.89
TOTAL: $ 11031.16
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Standard Specifications and Special Provisions for the type of construction involved.
-WGINAL CONTRACT-- CURRENT CONTRACT ED NET CHANCE i
ES IMATED CONTIUM
AMOUNT ( AMOUNT THIS ORDER TOTAL AFTER CHANGE
$ 62.:11.+I $ 76,694.36 5 1,031.1b $ 7;,7.5.5"
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DATE -G-r;2
PROJECT ENGINEER _ '/�Le.�.�_ _ DATE 7—
APPROVED BY ����-�, DATE
(Publlc orks Director
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CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007-87 Kennvdale Sewer Improvements
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 3611 8 3613 Lake Washington Blvd. North `
Additional time to install valve at clean out staked in field 8 shown on City ashuilts_ i
Wrong stub will have to install valve later.
Additional time spent exploring for correct stub, backfill, 8 elevetions.
Labor S 886.44
f
Equipmen4: 670.62
Material 0.00
TOTAL: $ 1,557.06
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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.
RIGINAL CONTRACT NET CHANCFT
�TTFOIT[b CT
AMOUNT I AMOUNT ( THIS ORDER TOTAL AFTER CHANGE
F b-',213,41 $ 77,725.52 _.� /1,557.06 $ 79,282.58
SIGNATCRES: CONTRACTOR
�n s� DATE
PROJECT ENGINEER ,/ �1y %/lfsrt.�_. DATE 7— —ury7 _�a
APPROVED BY GATE
Public Wotks Director
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C.O. / 19 _
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 007 87 Kennvdale Sewer Imorovemerts
CONTRACTOR Grant Construction
SUMMARY OF PROPOSED CHANGE 3625 & 3703 Lake Washi❑ptnn RIVH Nntth _
Install additional concrete per attached oreakdown.
Labor S 460,90
Equipment 466.52 _
1 Material 284.94
TOTAL' 1,212.36
All wc.•k, materials and measurements to be in accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction Involved.
tT—LOIiRFpT C�7 S CL
AMOUNT AMOUNT THIS „�IER I TOTAL AFTER ,:HANGE
$ 11 41 I $ 79,182.558 �" $ I .36 Ii b 80,494.9/
' SIGNATURFS: CONTRACTOR C -��/ DATE
PROJECT ENGINEER � '' IIfh9-- DATE
APPROVED BY -777! Y�+,._x'��* DATE
(Public
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