HomeMy WebLinkAboutWWP2701431(12) Invoice Payment Requests S-296
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DEPARTMENT OF ECOLOGY
Afad Stry) Pi 11 • (Thny)w l4'atihfppm 485(4-8111 • f2QS) ,f59-6000
January 26, 1987
RECEIVED
Robert Bergstrom JA N 2 7 1987
Department of Public Works
200 Mill Avenue South U6NMN16 WT.
Renton, Washington 98055 Off
Dear Mr. Bergstrom:
Ciiv of Renton WFG 95-063
While reviewing your final progress payment request and supporting
documentation I discovered that the following change orders are
missing from my files:
a) Change orders 1 through 6 for Phase I1
b) Change orders 1 and 2 for Phase III
r) Change orders 1 and 2 for Phase IV
If you want these change orders reviewed for grant eligibility, please
submit them for review by February 10, 1987. If they are not
submitted I will have to consider them ineligible for grant
participation.
If you have any questions please call me at 459-6102.
Sincerely,
Margaret S. Hill
Contract Officer
Water Quality Program
MSH:smr
cc: Fred Kern, Hammond Collier Wade-Livingstone
S. K. Chung, Ecology/TRTS
Grant File
Or RED
PUBLIC WORKS DEPARTMENT
_ DESIGN:UTILITY ENGINEERING 0 235 2631
i
fg MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. 98055
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O,9gT0 E SEPIEo'e'
BARBARA Y. SHINPOCH
MAYOR December 9, 1986
Ms, Margaret Hill
Wa0ington State Department of Ecology
Mail Stop PR-11
Olympia, WA 98504
SUBJECT: CITY OF RENTON HONEY CREEK SEWER
WFG 85-063
Dear Ms. Hill:
Please find attached Progress Payment Request n4 which is the final pay-
ment to the City of Renton for the Honey Creek Sewer Project.
I have attached form A-19-X, the breakdown sheet and photo copies of our
progress payments to the contractor.
Please send the payment to my office.
Very truly yours,
Robert E. Bergstrom, P.E.
10.2-07:REB:m.' Engineering Supervisor
Attachments
a
ANDREA miTTV RNIKER
Director
STATE OF WASHINCTON
DEPARTMENT OF ECOLOGY
AUd Slop PV-17 • Otympia, wrshngron 98 504-87 1 7 . (_06) 4S966tA
October 13, 1986
The Honorable Barbara Y. Shinpoch
Mayor, City of Renton
200 Mill Avenue South ( 6 1bd6
Renton, WA 98055
Dear Mayor Shinpoch•
Subject: City Of Renton WFG 85-063
According to our records, the City's Referendum 39 grant for wastewater
treatment expires on December 31, 1986. A final inspection was performed
by Ecology on June 9, 1986. Please submit a final payment request or a
request for audit by October 31, 1986. The City's retainage that has
been withheld for performance will be released following the audit.
If you have any questions please call me at (206) 459-6102 or SCAN
585-6102.
Sincerely,
Margaret S. Hill
Contr t Officer
Grants Administration
Water Quality Program
cc: Robert Bergstrom, Public Works Department
Fred Kern, HCW-L & Associates
Grant File
C I T Y O F R E N T n N
HONEY CRFEK INTERCEPTOR
GRAPR R£IN&A!39£NT REQUEST #4 - FINAL
Major Project Elements Construction Step III Eligibility Request #1 Eligible Costs Request #2 Eligible Costs_ Request #3 Eligible Costs Request #4 Eligible Costs
fl Inspection $ 15,200.00 $ 15,200.00 -0- -0- -0- Total $ 15,200.0o
#2 Construction 100%
Phase I-"ASB Schedule FM $ 94,861.00 100% $ 89,744.41 Pinal $ 91,324.41
Change Order W/O Tax (except items) 500.00 500.00
Sales Tax 7,309.79 7,437.77
(SLA,total) E 97,554.20 $ 99,262.18 $ 99,262.18 TOTAL E 99,262.18
•Phase I-"C" Schedule Pump $ 95,000.90 100% $ 38,300.00 E 53,599.00 $ 65,365.00 Subtotal $ 159,442.65
Change Order 23,302.95 23,302.95 23,302.95 C.O. 41,196.9d
Sales Tax W/O Tax 4,989.84 6,229.06 7,182.11 Tax 16,251.81
(Subtotal) $ 66,592.79 $ 83,131.01 $ 95,850.06 TOTAL $ 216,891.44
Phase II Interceptor $479,200.00 84% $ 57,925.14 $274,71Y.12 $427,854.80 Subtotal $ 499,619.40
Change Order (except items) -0- -0- C.O. 102,583.37
Sales Tax W/O Tax 4,691.93 222, 52_08 _34,656_24 Tax 48,794.62
(Subtotal) $ 62,617.07 $296,969.20 $462,511.04 TOTAL $ 651,197.39
Phase IT_i Kennydale $342,465.20 (detailed) $ 48,309.59 $260,C93.81 Subtotal $ 285,719.82
Change Order (exceptions) •O- C.O. 39,590.51
Sales Tax W/O lax $ 3,913.07 E 21,067.60 Tax $ 26,350.09
$ 52,222.66 $281,161.41 TOTAL E 351,659.82
ase Iv Power Generat $ 64,300.00 100% -a- -0- -0- -0-
Change Order 5,208.U0 (Sch. 1 h 3)
Sale, Tax W/0 Tax
Subtotal $ 69,508.00 TOTAL $ 69,508.00
SUBTOTAL $2''6,764.06 SL6TOrAL $531,585.05 SL6TOtAL $938,784.69 SUBTOTAL $1,403,718.83
#1 REQUEST 2-6,764.06 #1 REQLEST 226,764.06 #1 REQUEST 226,764.06
GRANT 50% 113,382.03 #2 BALANCE 394,830.99 #2 REQUEST 304,830.99 #2 REQtfEST 304,830.99
GRANT 53% 152,410.49 #3 BALANCE 407,189.64 #3 REQUEST 407,189.64
5% RETAINAGE 5,669.10 5% RETAINAGE 7,62C.52 GRANT 50% 203,594.82 TOTAL PREVIOUS
5% RETAINAGE 10,179.74 REQUEST 938,764.69
GRANT SUBMITTAL $102,401.06 GRANT GRANT #4 BALAIICZ 464,934.16
SIBMI. fAL �144,137.00 SUBMITTAL $169,704.70 GRANT 50% 232,467.07
GRANT MAXIMA 437,731.00
CITY OF RENTON
HONEY CREEK INTERCEPTOR
GRANT REIMBURSEMENT REQUEST I& Oct
1
Major Project Elements I Construction Step III ( Eligibility Request fl Eligible Costs Request 12
l Inspec� ion $ 15,200.00 S 15,2CO.00 -0-
=2 Construction 100
Phase 1-11ALB" Schedule FM 94 ,861 .00 100% $ 89,744.41 Final
Changt Order w/o tax (except items) 500 .00
Sales Tax 7,309.79
S 97,554.20 (Subtotal )
Phase I-IT' Schedule Pimp $ 95,000.UO 100% S 38,300.00
Change Order 23,302.95
Sales Tax w/o tax 4,989.84
S 66,592.79 `,Subtotal)
Phase II Interceptor $479,200.00 84% S 57,925. 14
Change Order (except items) -0-
Sales Tax w/o tax 4 ,691 .93
S 62,617.07 !Subtotal)
Phase III Kennydaic S342 ,465.20 (detailed)
Change Order (exceptions) -0-
Sales Tax w/o tax
lSubtctal )
Phase IV Power Generator S 64,300.00 100% -0-
Change Order 5,208.00 (Sch. 1 6 3)
Sales Tax w/o tax
$ 69,508.00
SUBTOTAL S226,764.06 3TOTAL
—I REQUES
GRANT 50% 113,362.03 F2 BALANC
GRANT 50%
5`. RETAINAGE 5.665. 10 5 RETAINA
GRANT SUBMITTAL $101K.93 GRANT SUBMI
( 1t,'
October 14, 1985
igible Costs Request 12 Eligible Costs Request #3 Eligible Costs `-T
-0-
i
Final S 91 ,324.41 final f
500.00 i
—
(Subtotal) $ 99,262. 18 $ 99,4o� 13 7 ''"'- j% (Z r6
S 53.599.00 $ 65.365.00 6r1 f a yq 2• .f
5 23,302.95 23.302.95 ca 41�19` •98
4 6,229.o6 7,182.11 '� � /� Z51 .3
9 (Subtotal) S 83,131 .01 $ 95,850.06
I
4 $274,71-. 2 $427,854.80 499+e14•`/b
3 22 .252.OB 34,656.24
7 (Subtotal) S296,969.20 $462,511.04
I
S 48,309.59 $260,093.81_ AllTmk,
C �' 37 54'0.31
3.913.07 _21,067.60 2G sso.07
(Subtotal) S 52,222.66 $281 ,161.41 3i
-0-
C�59. tjZ
- i
1,61 5v'6
r,t3rnn� I,1173 -715 .,•
u6 SUBTOTAL $531 ,565.05 SUBTOTAL $938,784.69
--1 REQUEST -226,764.06 -#1 REQUEST 226,764.06 irs�ST zz�i7Gy .�G
03 r2 BALANCE 304 ,630.99 -#2 REQUEST 304,830.99 03 wq'-x;� so�LB3o.v9
GRANT 50% 152 ,410.49 -#3 BALANCE 407 ,189.64 yo7,I419,t�.�/
10 ru RETAINAGE 7.620. 52 GRANT 50% 203,594.82 c .r p..,,o„4;4. �,..j 93G +73N.Gq�
50. RETAINAGE 10,179.74 <.; „(;a
GRANT SUBMITTAL S141
7$?:-9T ° GRANT te1nT 5p°� 232i 46707
1'"7 ��^ I + '^� SUBMITTAL $193,1415.08 W/
1 5 "I.0'1 • U f1 +
99 262 . 13 +
e
21G 0 ) 1 . 44 +
651 19 '1 . 39 +
351 659 . 82 +
6•) 503 . 00 +
1 403 '113 • R3 *
0 • C
226 '164 . 06 +
504 830 . 99 +
407 IA`) • 64 +
933 7 ,14 . 69
93.3 '1r34 • 59
93.5 'Ir34 . 61) +
0 . 00
1 40S `113 • +33 +
933 764 • u)
46a 934 . 14
464 934 . 14
2- _
2 ' 457 . 07
fi CITY OF RENTON INVOICE DATE ACCOUNT INVOICE
FINANCE DEPT • 2DO MILL AVE S • RENTON WA 98055 --�
DATE ACCOUNT INVOICE CUSTOMER REFchEF:CE PAYMENT DUE FOR INFORMATION CALL ACCOUNT NAME ----�
DESCRIPTION AMOUNT
i
i
I
I
F GOPY
CITY OF RENTON INVOICE
FINANCE DEPT • 200 MILL AVE S • RENTON WA 98055
t?J1T8 A(SCOUNT INVOICE CUSTOMER REFERENCE PAYMENT DUE _ FOR INFORMATION CALL
11-19-86 1 046027 1357 1 12-9-86 Bob Bergstrom 235-2631
Washington State Department of Ecology
Attn: Margaret Hill
Mail Stop PR-11
Olympia, WA 98504
DESCRIPTION � AMOUNT
Grant Invoice #4 -- Honey Creek Sewer Project
Final
Retainage Release $21,865 59
Total Amount Due: $21,865.59
- `' CITY OF RENTON INVOICE
FINANCE DEPT. • 200 MILL AVE S • RENTON WA 98055
DATE ACCOUNT INVOICE CUSTOMER REFERENCE PAYMENT DUE FOR INFORMATION CALL
60 7 1j5? I 12-9-36 Bbu Bergstrom 2:35-2631
Washington State Department 6f Ecology
Attn: Margaret Hill
Mall Stop PR-11
Olympia, WA 98504
DESCRIPTION AMOUNT
Grant Invoiee #4 -- Honey Cree+, Sneer Project
Final
Retainage Release
Tbtal Amount Due: _ ;21,365.59
REMITTANCE COPY - PLEASE RETURN WITH PAYMENT
CITY OF RENTON INVOICE DATE` ACCOUNT INVOICE
� FINANCE DEFT. 200 MILL AVE S flENTON WA 980b5 L
ACCOUNT LNVOtCE I CUSTOMER REFERENCE PAYMENT DUE $5-2NE
11-19-35 C46G27 1357 - br _nl FOR
ACCOUNT MA CALL � ` „rli ST. u'T OF EC6!-
ENGINEERING
GRANT INVOICE #4 - FINAL
421/000/383.03.10.00
Washington State Department 6f Ecology
Attn: Margaret Hill $21,865.59
"•tail Stop PR-11
Olympia, Wr 93504
DESCRIPTION I_—._--AMOUNT—�
Grant :nvoiee P4 -- Honey Creek Sever Proiece
Final
P.etainage Release $21,865.59
1
Tttal Amount Due: $21,865.59 TOTAL INVOICE: $21,1355159
FILE COPY
I N T E R O F F I C En M E M O
TO: -� Onc y\ DATE: /VoJ l2l4l 19.26
FROM: &1:� S PL, lAld
SUBJECT: 1W
CITY OF RENTON INVOICE , 046027
FINANCE DEPT. • 200 MILL AVE. S. RENTON,WA WO55
14-8 866027 Hob — "2 2 263T M. STA7Erm. p��
Qr+rU 1+? OICE
421/000/00/333.03.10.00
Washington State Ienarurecxt of F-oloV
bhil Stop PR-11
Olyrpia, w. 98504 3
Attn: Aoewety Wtolxod All
A ._
icy
Grant Dmioe # — Horiy Crpek Sewer Project
v*qc-
Wrl-AL: 5193,415�08 � �t QyS S9
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COP _ .J __ _ _ _ ._
OF R6
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�$ ,} C. PUBLIC WORKS DEPARTMENT
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DEStGN/UTILITY ENGINEERING • 235-2631
n0 +� sP MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON.WASH. 98OS5
9a
�g9Tf.0 SEPS Er'I'eFP
BARBARA Y. SHINPOCH
MAYOR
MEMORANDUM
DATE: November 18, 1986
TO: Mayor Shlnpoch
FROM; Bob Bergstrom, Engineering Supervisor
SUBJECT: WASHINGTON STATE DEPARTMENT OF ECOLOGY
HONEY CREEK SEWER GRANT REQUEST
Please sign the last grant request form attached for the Department of Ecology,
Honey CrPek Sewer Grant.
Please return the forms to me for transmittal to the State.
Thank you.
1D.2-25:REB:mf
Attachment
.tl.. I'F.11'OI:AR1' P11471 1'.SI'I1'i.ti 6/10/84 - - - ir.7«i r �� 1 Iwl
A19-x INVOICE VOUCHER •aa•w .a.. wr w .. ......
Department of Ecology INSTRUCTIONS 10VINMMIOPCLAIMANT s.m.• rn„m.-
r. N.pMr.b to C%'.r.r-• ' la a.l.n.4_ m...n.nnn. u.
Mail Stop PV-11 •«..o.. S.ro..rwnrq.l.A.I.Y pn NMJ.m
Olympia, Washington 98504 i...A•'.c.rl M' rw...,r.n.,.•A« V.'e.r«,.'rr»rIn.
".I.ne 1.1.4 Y.UA M.M b\N.M.<nny...o. mN.a.b r.P
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CITY OF RENTON w.c.w .1..« w.paw..1.... nAn
Department of vublic Works
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200 Mill Avenue South
Renton, Washington 98055 MAYOR
11-18-86
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_Mq _. _ —_�.• 011C1MibM_.__.__.—._.— QUAKIM TIM UINT� 1 iY0UN1' .{Nlum wc•
Grant Number WFG- -
Time Period for Which Costs are S bmitted 101 01 5 to 08/ C 1 / 86
i. _Total Mount of WDOE Crank__ .$437,731.00.
2. Total Prior- Payments_ ._ . _ $416,242.76..
3_ Total Mount Retained to Date (Prior -to&j rrent_ equest). . . $ 21,488.24_
4. _Current Request (50X of Curr nt Cost -0 _
_ 5. Mount Retained This Request -0-
6. Not Amount Payable This Request (4-S AR J%W Raft! $ 21,a88.24
7. Grant Remaining 1-(2+3_+5+6) _ _0_
8. V Percent of Project Complete 100%
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_ DES(GN/UTILITY ENGINEERING 0 235-2631
zo > MUNICIPAL iUILOING 200 MILL AVE.SO. RENTON,WASH.98055
0
$A4rfp SEPTEO%6
BARBARA Y. SHINPOCH
MAYOR
MEMORANDUM R 1`"�`
S
1
DATE: November 16, 1986 )VOV 1 v
TO: Mayor Shinpoch
FROM: Bob Bergstrom, Engineering Supervisor
SUBJECT: W.ASHINGTON STATE DEPARTMENT OF ECOLOGY
HONEY CREEK SEWER GRANT REQUEST
Please sign the last grant request form attached for the Department of Ecology,
Honey Creek Sewer Grant.
Please return the forms to me for transmittal to the State.
Thank you.
1D.2-25:REB:mf
Attachment
aer '11 11'01;ARY RICCI 1API S 6/10/84 _ - . _ •niNG. ua nwl; - _. ._. . -_
A19-X —�' INVOICE VOUCHER 'aN'•N0 i ,«....cew ..ewau.N No ,
I
Department of Ecology MSTNUC7p S TO VFM0F?OR CI AWANI S.cmn In., Io.m
In rrpn[wN m Cly�m rwrmwnr In• mwlwnw4 nyq nwnwOw o•
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CITY OF RENTDN ' yc.ow.1w10ve.neyo6r-c..,w.w.we n..unn..,p.n.,aa.maty
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b [ walninwi q «[
Department of Public Works yyI�1 C /�
200 Mill Avenue South eT 1.�+><yAS10��'1yJ lrlpx*
Renton, Washington 98055 MAYOR 11-18-86
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UNITY
MA KeCIMlllell OIWt11R W[ [ xMWNT FORuNCT
Grant Number_WFG- - --
Time Period for Which Costs are S bmitted 101 01 /85 to 08/ 01 / 86
1. Total Amount of WDOE $437,731.00
2. Total Prior_ Ppy®ente_ _ ._.. _ 1 $416,242.76
8: Total Amount Retained to Dat (Prior tom rren� equest)_ - I $ 21,488.24
4. _Current Request (50% of Current Cost _ -0-
S. Amount Retained This RequesL
6. Net Amount Payable This Request (4-5 FA lease klease_ $ 21,488.24
-- 7. _Grant Remaining 1-(2+3+5+6) _ -0_
8. Percent of Project Complete 100%
AFRS ACCOUNT CODE
W t M[3 (uwW V[VL MW F 'MI bJC M.M{w of Vogl w[YNw v3 VDON N133.03
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TO: !!/r�C¢ -FNarct jPp± DATE:
) � PROJECT: IkeuQ4 <�r�k
SUBJECT: $cu, 4QVXI
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(Signed)
PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 9 235-2631
2' MUNICIPAL BUILDING 200 MILL AVE. %,G. RENTON,WASIL 98055
9n b.
BARBARA Y. S+BNPOCH October 14, 1985
MAYOR
Washignton State Department of Ecology
Mail Stop PR-11
Olympia, WA 98504
Attention: Rosemary Wolrod
SUBJECT: City of Renton Honey Creek Sewer MFG-85-063
Dear Rosemary:
Please find attached Progress Payment Request /3 to the City of Renton for
the Honey Creek Sewer Project.
I have attached form A-19-X, the breakdown sheet, and photo copies of our
Progress Payment sheets to the Contractor.
Please send the payment to my office. Thank you.
Sincerely,
"JiH"
Robert E. Bergstrom, P.E.
Engineering Supervisor
REB:mf
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MN DDDC1101M GUAM"" WIN >vw
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Grant Number WFG- 8 5 0 6 3
Time Period for Which Coats are Sibmitted 91 15 / 85 to 10 / / A S_
1. _Total Amount of WDOF. Grant_ �._ 398,620.00
2. Total Prior_ Paymente_ _ _ _ X 152,410.49
3. Total Amount Retained to Datt Qrior-A,9,&i rrent- equestl. X 7,620.52 _
A. _Current Request (50% of Curr nt Coat _ _ Z03,594.82_—
S. Amount Retained This Request (5%) _X 10,179.74•
6. Net Amount Payable This Requost- (4-51 % 193,415.08
7. Grant Remaining 1-(2+3+5+6) X_. 34,994.17
B. Percent of Project Complete 90%
DDu1.ICMtD utwwnwe�m
( AFRS ACCOUNT CODE
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CITY OF RENTON INVOICE DATE AccOUNT INVOICE
.. 10—la—as n6o ?
FINANCE DEPT 200 MILL AVE S FtNTON WA 98055
DATE ACCOUNT INVOICE CUSTOMER REFERENCE PAYMENT DUE FOR INFORMATION CALL OUN7 NA
73ob Boxastrow — (206; 235-2 '1 Vim. S= DF1'^, OF WCIWUJ
G tVYX P?WIL:i #3
421/000/10/333.03.10.00
I*Lshincjbon State Denarti ent of iaology
,Mail Stop PR-11 S19?,415.��l9
Qlyrpia, WN 99504
Attn-. :userery Wolro3
DESCRIPTION AMOUNT
Grant lxwoim #3 Croek Se,ier Project I 5193,415.08
C7PFS : $193 416.08
FILE ro
CITY OF RENT ON
HONEY CREF" TNTERCEPTOR
GRANT REINBURSDIENT REQUEST f 3 October 14, 1985
)Oz jor Project Elements ' Construction Step III I Eligibility Request f] Eligible Costs i Request 02 Eligible Costs Request !!3 Eligible Costs
I
Fl Inspection $ 15.200.00 S 15,200.00 -0- -0-
=2 Ccnstruct7on 100% I
Phase I-"ALB" Schedule FM 94,861 .00 100% S 89,744 41 Final S 91 ,324.41 Final
Change Order w/o tax (except items) 50C.00 500.00 1
Sales Tax 7,309.79 7,437.77
S 97,554.20 (Subtotal) S 99,262. 18 S 99,262.18
Phase I-"C" Schedule Pump S 95,000.00 100$ S 38,300.00 S 53,599.00 $ 65.361.00
Change Order 23,302.95 23,102.95 23,3G2.95
Sales Tax w/o tax 4.969.84 6,229.06 7,182.11
$ 66,592.79 `.Subtotal) S 83,131 ,01 $ 95,850.06
Phase It Interceptor $479,200.00 84% S 57,925.14 $274,717. 12 $427,854.80
Change Order (except items) -0- -0-
Sales Tax w/o tax 4,691 .93 22.252.08 34,656.24
S 62,617.07 !Subtotal) 5296.969.20 i $462,511.04
Phase III Kennydale 5342,465.20 (deta7led) S 48.309.59 5260,093.ol
Change Order III (exceptions) -0-
Saies Tax I w/o tax 3.913,07 i 21,067.60
(Subtotal) S 52.222.66 $281,161.41
Phase IV Power Generator I $ 64,300.00 100q -0- -0- ! -0-
I
Change Order 5,206.00 (Sch. 1 L 3) 1
i
Sales Tax w/o tax
I S 69,508.00 I
I
SUBTOTAL 5226,764.06 SUBTOTAL 553) ,585.05 SUBTOTAL $938,784.69
f ;l REQUEST -226,764.06 -ill REQUEST 226,764.06
GRANT 50%, 113,382.03 e2 BALANCE 304,830.99 1 -#2 REQUEST 304,830.99
GRANT 50% 152,41C.49 -#'3 BALANCE 407,189.64
5` RETAINAGE 5.669. 10 5" RETAINAGE 7.62C.52 GRANT 50A 203.594.92
GRANT SUBMITTAL $107,712.93 GRANT SUBMITTAL S744,789"97 SA RETAINAGE 10,179.74
GRANT
SUBMITTAL $193,415.08
J � • I�
CITY OF RENTON
HONEY CREEK INTERCEPTOR
GRAM REIMBURSEMENT REQUEST / 3 October 14, I985
Major Project Elements f Construction Step III Eligibility Request Ll Eligible Costs Request 02 Eligible Costs Request t3 Eligible Casts
I
rl Inspection I $ 15,200.00 $ 15,200.00 -0- -C-
F2 Construction 100%
Phase I-"ALB" Schedule FM 94,861 .00 100% $ 89,744.41 Final S 91 ,324.41 Fina;
Change Order w/o tax (except items) - 500.00 rOO.00
Sales Tax
7.309.79 7.437.77
S 97,554.20 (Subtotal) S 09,262. 18 ! $ 99,262. 18
Phase I-"C" Schedule Pump $ 95,000.00 100% S 38,30C.00 S 53.599.00 $ 65.365.00
Change Order 23,302.95 23,302.95 23,302.95
Sales Tax w/o tax 4,999.84 6.229.06 7,182.11
S 66.592.79 'Subtotal) S 83,131 .31 $ 95,850.06
Phase 11 Interceptor $479,200.00 84% $ 57,925. 14 S274,717. 12 I $427,854.80
Change Order (except items) -0-
Sales Tax w/o tax -0 I
4,691 .93 22.252.08 34,656.24
S 62,612.07 (Subtotal) S296,969.20 $462,511.04
Phase III Kennydale S342,465.20 (detailed) S 48,309.59 I S260,D93.81
Change Order (exceptions) -0-
Sales Tax w/o tax 3 913 07 I
_ 21,067.60
(Subtotal) S 52.222.66 S281,161.41
Phase IV Power Generator S 64,300.00 + l0il$ -0- -0- -0-
Charge Order ( 5,208.00 I (Sch. 1 E 3)
Sales Tax w/o tax III
!j S 69,508.00
! SUBTOTAL I i226,764.06 SUBTOTAL �-
-�31 .i85.05 SUBTOTAL $938,784,69
GRANT 50% 11 -el REQUEST -226,764.06 — -Pi REQUEST 226,764.06
3.382.03 .2 BALANCE 304,830.99 -A2 REQUEST 304,830.99
GRANT 50% 152,L10.49 -Y3 BALANCE 407,189.64
S" RETAINAGE 5.669. 10 5i RETAINAGE 7.620-2 GRANT 501 203.594.82
GRANT SUBMITTAL S107,712.93 I GRANT SUBMITTAL 5344,78D.57 5f RETAINAGE _ 10,179.74
GRANT � ,
I i
SUBMITTAL 7193,4lS.O8
CITY OF RENTON
HONEY CREEK INTERCEPTOR
' GRANT REIMBURSFMENT REQUEST art September 13, 1985
Major Project Elements i Construction Step III Eligibility Request #1 Eligible Costs Request aft Eligible Costs
rl Inspection S 15,200.00 $ 15,200.00 I -0- -0-
r2 Construction 100%
Phase I-"A&B" Schedule FM 94,861 .00 100% I $ 89,744.41 Final $ 31 ,324.41
Od
er der w/o tax (except items) II 500.00 500.00
Sales Tax I 7,309.79 7,4:7.77
I+ 5 97,554.20 (Subtotal) $ 99,262. 18
Phan_ I -"C" Schedule Pump $ 95,000.00 100% S 38,300.00 _ _ _ $ 53,599.00
Change Order _ _ 23,302.95 23,302.95
Sales Tax w/o tax 4,989.84 6,229.06
S 66,592.79 (Subtotal) $ 83 ,131 .01
sill 353
Phase 11 Interceptor 84% _ - $ 57,925. 14 $274,717. 12
Change Order ZJ' a g (except items) -0- -0-
y4, 1-I i
Sales Tax WLo-sax- z 4,691 .93 22,252.08
�� r�xSY9a n Y95, r�3� S 62,617.07 (Subtotal) $296,969.20
Phase III Kennydale 3,4 (detailed) $ 46,309.59
Change Order ,, IZ3 (exceptions) -0- II
1
— -
Sales Tax Z`, 1Zl w10 tax 3,913.07
,may--.��gol, ioe (Subtotal ) S 52,222.66
,
Phase IV Power Generator - $ 64,36Q,00- 5-9r 100% -0- -0-
Change Order rN7 .I �3Blbfi Z98J (Seh. 1 b 3)
Sales Tax - e-:.ax-.-S, �8�y
S 69,599.9
o1. ,
SUBTOTAL $226,764.06 SUBTOTAL 1511 ,111*05
-rl REQUEST -226,764.06
GRANT 50% 113,382.03 S'2 BALANCE 304,830.99
GRANT 50% 152 ,410.49
5 RETAINAGE 5,669. 10 _ 5% RETAINAGE 7,620.52
GRANT SUBMITTAL S107,712.93 GRANT SUBMITTAL S144,789.97 t
I
i
OF Rt
o PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING A 235-2631
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH. 98055
yq m
OASTEp SE PS E016
BARBARA Y. SHINPOCH October 14, 1985
MAYOR
Washignton state Department of Ecology
Mail Stop Pk-11
01�mpia, WA 98504
Attention: Rosemary Wolrod
SUBJECT: City of Renton Honey Creek Sewer WFG-85-063
Dear Rosemary:
Please find attached Progress Payment Request 03 to the City of Renton for
the Honey Creek Sewer Project.
I have attached form A-19-X, the breakdown sheet, and photo copies of our
Progress Payment sheets to the Contractor.
Please send the payment to my office. Thank you.
Sincerely,
Robert E. Bergstrom, P.E.
Engineering Supervisor
REB:mf
attachment
talk
OF
z PUBLIC WORKS DEPARTMENT
3
_ DESIGN/UTILITY ENGINEERING 235 2631
7 ,} MUNICIPAL BUILDING 200 MILL AVE. 30 RENTON,WASH. 98055
pq �.
vggTfG SEPI
BARBARA Y. SHINPOCH October 14, 1985
MAYOR
MEMORANDUM
TO: Mayor Shinpoch
FROM: Bob Bergstrom,
Engineering Supervisor
SUBJECT: Honey Creek Sewer Project
C-partment of Ecology Grant
Please find attached grant invoice form B3 to be signed by you for the
City's reimLursement on the Honey Creek Sewer Project. The State Department
of Ecology has offered the City of Renton $398,620.00 to assist in the
construction of the Sewer project.
Progress Payment Req ,est 83 is the most recent submittal for $193,415.08.
Please sign the original dnd return to me. Thank you.
REB:mf
attachment
FIpY1 'ITYI'MARY 174'R;I ISI'11'i4 L/ln/84
A19-X INVOICE VOUCHER a""t•O I 10 �'"»`" ' '•^•�x."«
�.AOENCYNAME -
Department of Ecology WSYRLCr^VS (n YJACKV OR CIAWANI 5Mm rn,,,aw.
M IrpnY'xr■ ro CIA—r". 1 Mr MxlaiH, P1p.MnMN a
Mail Stop PV-11 xMr ,, snor ra.prerP ea■x ra Arn qPT
Olympia, Washington 98504 V~"C•rOrk■1• IM eer t, "..nee ry•r'.a■a. YM.1 M,
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Nn 0/tt■r•,IPa OWMT IIwY / ■,loVn YOrIPPG�tIt,
Grant Number WFG- 8 5 - 0 6 3
Time Period fir Which Costs are 8 bmitted 9 15 / 85 to
1. Total Amount of WDOF- Gran;_ 398,620.00 -
2. Total Prior Payments_ . _ X 152,410.49 --
3. Total Amount Retained to Date (Prior to.0 rrent.. Request). A7,620.52
4_ -Current Request (50% of Current Cost 03,59.4.82__
5. Amount Retained This Request (5X) ._X - 10,179.74-
6. Net Amount Payable This Requ st_ (4-5 X 193,415.08
7. Grant Remaining 1-(2+3+5+6) _ _ X_ _ __._ . 34,994.17 S. Percent of Project Complete 90%
tgGUYCNt■ tKKroxlxYx oxn _. _
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AFRS ACCOUNT CODE
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CITY OF RENTON
HONEY CREEK INTERCEPTOR
GRANT REIMBURSEMENT REQUEST i 3 October 14, 1985
Major Project Elements Construction Step III Eligibility Request 91 Eligible Co..ts Request 12 Eligible Costs I Request M3 Elig(ble CG525
sl Inspection $ 15,20C.00 S 15,200.00 -0- -0- 1
F2 Construction 100%
Phase 1-"ALB" Schedule FN 94,861 .00 100% $ 89,744.41 Final S 91 ,324.41 Final
Change Oder w/o tax (except items) 500.00 500.00
Sales Tax 7,309.79 7,437.77
$ 97,5S4.20 (Subtotal) S 99,262. 16 $ 99.262.18
Phase I-"C" Schedule Pump S 95,000.00 100% 5 38,300.00 S 53,599.00 S 65.365.00
Change Order 23,302.95 23,302.95 23,302.95
Sales Tax w/o tax 4,589.84 6,229.06 7,182.11
S 66.592.79 (Subtotal) S 83.131 .01 $ 95.850.06
I
Phase II Interceptor S479,200.00 84% S 57,925. 14 S274,717. 12 $427,854.80
Change Order (except items) -0- -0-
Sales Tax w/o tax 4,691 .93 22.252 3a,o56.24
S 62,617.07 (Subtotal) S296.969.40 F462,511.04
Phase III Kennydale S342,465.20 (detailed) $ 48,309.59 $260,093.81
Change Order (exceptions) -0-
Sales Tax w/o tax 3.913.07 21,067.60
(Subtotal) S 52,222.66 $281,161.41
Phas^ IV Pnwer Generator S 64,30C.00 IOD% -0- -0- -0-
Cnange Order 5,208.00 (Sch. 1 L 3)
Sales Tax w/o tax
$ 69,508.00
SUBTOTAL $226,764.06 SUBTOTAL $531 ,585.05 SUBTOTAL S938 7on,co
-1-1 REQUEST -226,764.06 -M1 REQUEST 226,764.06
GRANT 50% 113,382.03 ;2 BALANCE 304,830.99 42 REQUEST 304,830.99
GRANT 50% 152,410.49 -N3 BALANCE 407,189.64
5 RETAINAGE 5.669.IO 5% RETAINAGE 7.620.52 GRANT 50% 203,594.82
GRANT SUBMITTAL � 5107.712.93 GRANT SUBMITTAL 5144,789.97 5< RETAINAGE 10,179.74
GRANT
SUBMITTAL $193,415.08
CITY of REYMN
HOMEY CAFE[ INTERCEpTT1
j'
GRAM REIMBURSFICNT REQUEST 1 3 October 14. 1985
Hejot Project Elements Construction Step III Eligibility Reque at 01 Eligible Casts Request 42 Eligible Costs Request 53 Eligible Costs •
PI Inspect;., $ 15.200.00 f 15,201.00 _0_
p_
f; Construction 100%
Phase I-"Af8" Schedule FM 94,861-00 100% S 89,744.41 Fine] $ 91,324.41 Final
Change Order .10 to. (escept items)
500.00 S00.OD
Sales 1.. 7.309.75 - 7,437.77
S 97.554.20 i5ubtotal) S 99.262.IS s gy.M—t=m
Phase I-"C" Schedule Pump 5 95.000.00 1002 S 38,300.00 S 53.599.00
Change Order 3 65.765.00
27.30:.95 23.302.95 s,�t��,F,e..�.
Sales Lssr
4 989.BA `:"f "./o tax � b,•29.06 #...t8f tt
S 66.552.79 (Subtotal) S 83.111.01
3
°Mu li Intn<eptor $479.200.00 84j S 57,925.14 SI'4 )17 '2
Change Order (O.C.Pt Items) _p_ $/27,85/,80
p_
Sates in .,/o us 4 691.97 22 252.D8
�_ 7/.656.2/ •
S 62,617.07; (Subtotal) $296,969.20 $462,511.04
Phase III RennvdNe $342.465.20 (data ETed1 $ 48,309.59 $260,093.81
Change Order (esceptlons) -0-
Sales tas w/o tar
7.913.o7 21.067.60
(Subtotal) 5 52.222.66 3281,161./1
. PMye IN Pp.er Generator S 64,300.00 IOOj _p_ 0
Change Order 5,208.00 (Sch. I g j)
0-
Sales Tax 40 to.
S 69.5D8.00
SUBTOTAL S226,764.04 SUBTOTAL S531,58S.05 SUBTOTAL S930,-iec o 'A 4,2 0 G',7
-11 REQUEST -226,764.06 -/1 REQUEST 54,704.06
GRANT 50% 113,382,0) 12 BALANCE 304,630.99 -02 REQUEST 306t83"ll !It
St RETAIRAGE 669 1 GRANT 501 15 ,410.49 -03 VALANCE 107s3A9'r6/ 1O 1, f,
0 5% RETAINAGE 7,620.52 GRANT 50% 203,59/.62 "'
GRANT SUBMITTAL $107.712.93, GRANT SUBMITTAL $144.789.97 51 RETAIBAGE 10 1 a""-
y79_7/ 1d, 'T'. •�
GRANT
SUBMITTAL
5193,115.08 •'�1
• Iyr1 OIZARY FOR:1 CNWIViS 6/10/94 •-�I�i,• °'� 0«17 '
A19-X- INVOICE VOUCHER -�`«`��'
.NSTNI/CTIONS ToVENCl(1N d1 C(AWANT S. wrr llr,f l.rw
Department Of Ecology
N llnl«•1. 1. [If+lr eNYTpr.l 1n mNIw VIf n1.11 n.eOV. e
Mail Stop PV-ll .HP•cn 5".1y 1.1.a•1A11 1W»1In-11
Olympia, Washington 98504
__�I�_N �����y� } NNwf.b rq•N Y.IN MfN�rf NrNw aM.Y..lo-M1••r.n rrrM
1r �..w.y-•�YWTww• �Wa//ANT 1�IO�I Q�1'Fa110� � ..NbrNwf.rvr:•.IVr.rNyl is Yy 51.N 1M N..MpIM,.•W 1NI fY
1 •• •• ••. VooOf Nn.Wa.Mrw NNrt».WIwM N..Mwr Fe•MO wn.M
G/7YOF 2£JA/70N .. ,»» ».....«.....,...., Yr..,w.,w. »..
ZUp MILL A\/E)VUf S . « anou .S4L�nQo��.
ILEN 7UN, W�SIa/nICyTO/�198L35`� a —IWNYWI
Mayor 10-14-85
L J anu wll
►epMtlO lq pIW0K1f{ClMlllyee. �r�wrl.ra.�wrMMrewtrwa.N.++Yr«I•
.p11.GaNCy
Me! NaWf10e llleaaa�7 IIwe PMC! mvwiw
Grant Number WFG- 8 5 - 0 6 3 _ _ __. . _.-
Time Period for Which Costs are S bmitted 9 15 / 85 to
- --- .- .._._..._.. ._-- 437i73/•o0
I. Total Amount of WDOE Gran ____ _. .. .52377.3/ 00 3!&-82Y "0 --
- _ _
2. Total Prior Payments X 24609.75
QJ7•�
3. Total Amount Retained to Dat (Prior t_o C rptpt- ej7 ,
uiJw. -
... - _ - --- _— - -- - �3 K/
- 4. Current Request (50% of Curr nt Cost _ S1sJ�. s69
�1�7T �j�T�7N1 36.�3 blgIo.vm5. Amount Retained Thie Request (5XZ_- _ - 3/. 1$;}t9
_ _..._..._�. - _.
6. Net Amount Payable This Requ st (4-5 - T93,4U.08
7. Grant Remaining 1-(2+3+5+6)
B. Percent of Project Complete 90%
Ar" l•n, MI PAYMENT
_.- - .--- -- -- P"F 101 HIKE CERTINGUIDW.... ................ ...DATE. Z S
I -
AFRS ACCOUNT CODE
w.. wn cwan ua. rPra« ur poC uAr• .1.000.rOYJ♦A N.ow ut aa.a
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a
PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING • 235-2631
n MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WAeA. 98055
090 P6_
ON"to
SEP1E�0�
BARBARA Y. SHINPOCH
MAYOR
i �eptembe�-13, 199 C
i Washington State Department of Ecology
Nail Stop PR-11
Olympia, Washington 98504
ATTENTION: Rosemary Wolrod
SUBJECT: CITY OF RI'sNTON HONEY CREEK SEWER WFG-85-063
i
Dear Rosemary:
Please find attached Progress Payment Request Of to the City of Renton for
the Honey Creek Sewer Project.
I have attached form P.-19-X, the breakdown sheet, and photo copies of our
Progress Payment sheets to the Contractor.
Please send the payment to my office. Thank you.
Sincerely,
'kJS 5llwd)—
Bob Bergstrom
Engineering Supervisor
BB: cc
Attachment
i
II
^ T "
PUBLIC: WORKS DEPARTMENT
O 1
DESIGN/UTILITY ENGINEERING • 235-2631
1
Z MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON.WASH.98055
i J9,o 0
E�
0
g9Tf0 SF p�E�9
BARBARA Y. SHINPOCH
MAYOR
Id*VJ •*-
DATE: September 13, 1985--
ti
TO: Mayor Shinpoch
FROM: Bob Bergstrom, Engineering Supervisor
SUBJECT: HONEY CREEK SEWER PROJECT
DEPARTMENT OF ECOLOGY GRANT
ir3
Please find attached Uro grant invoice forms to be signed by you for
the City's reimbursement on the Honey Creek Sewer Proje.,t. The State
Department of Ecology has offered the City of Renton $398,620.00 to
assist in the construction of the sewer project.
5 ors 3U4,..,xl
has nrrsptaty --oar- 9T19iA PapeTwOr"f
yl,_ Igxs f�y1AY,712..93 __ 1g34gi,5
Progress Payment Request M5 is the most recent submittal for $']d4 794 911.
Flease sign them—bet'+ and return to me. Thank you.
Bob Bergstrom
Engineering Supervisor
BB: cc
Attachment
aataxrmaarc � � ,
Department of Ecology WSW OW I IDMS 10 VI WNW(MCA NY•y w•.•.I Y. n
-"w",N. 111 1W .I•..wln1 1.. ......., n,,..,Iynn.•. u.
Mall Stop PV-ll OW-K.• Shn.•o.pNl.aNe.I..NIY.:.
Olympia, Washington 98504
• Ww.N'•11•MYLN• IYM•p.un.•N.M Nc.n.N.o,.••,nu M
I` ' _ "_ �' "-'- � MMI IM ICI.•1 YIIN IWIw 1.rygNr.nV y..h• m•IIKI, ,.N
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i 1..M.••p•.M1KN MMN.N IC In.51.1.nl NNn.nplM •M In•11.
City of Renton pwa..."d•M M•.YK.•nMMNn•..n.•n pn..N. wy
..u..nw.,.w a.IM M..M•el.•,e a•N r..M Mr...•rww+ ...
201 Mill A,enue S. e•.a
Renton, Washington 98055
sY -
Telephone #235-2631
Mayor
_ L
IFGFeµ l a MOM{OHYL{{CYMIY MO .�YN.,y Y..NM{...N C.u.N•.•rn.K•NN{
axle b[KY110e_._-.__._.-__— OY�MIIR_ Y1{I wo •Y1G11MY .Ga•GIMCV
AM M
Grant Number WFG- 8 5 _ D 6 3
Time Period for Which Costs are S bmitted - _/ to
1. Total Amount of WDOE Gram 398,620.00
2. Total Prior Payments_ __ . wit,i;12.95
3. Total Amount Retained to Date
2 G�i�0�,5�i�
__ .... ...__ _ _ - _ (Prior ro C rient . equest). X 8-req•��SUL
4. Current Request (50% of Current Coat 2as, 5 91! 9z
— - - - --- 9 -- - - -- ' -- -- —
iotN9 a
S. Amount Retained This Request (Sty X 4,6404a
6. Net Amount Payable This Request (4-5 lq g,H15•o,
4 44,-78$:97-
). Grant Remaining 1-(2+3+5+6) i3 1Igxp-
8. Percent of Project Complete 09�
_ - 664
Dgple4ei/ IgUID•IIGM pYry _._ _"_ - - - _.. _ _ _.__I '
(w•K. '.�..Y"MYAt.n..•1� � 4Me1- I.y�• IY.K.N MrnMM . ._ _" n✓.Ma••.N .
AFRS ACCOUNT CODE
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•—.1 -1_LL u.I_
1
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CITY OF RENTON
HONEY CREEP INTERCEPTOR
GRANT REIMBURSEMENT REQUEST #2 September 13, 1985
Major Project Elements Construction Step III Eligibility Request #1 Eligible Costs Request 82 Eligible Costs 12 ryv�a} q �ks�(l,lc l!., --
#1 Inspection $ 15,200.90 S 15,200.00 -0- -0- 1
#2 Construction 100% I
Pha>e I-"Ar,B" Schedule FM 94,861.00 100% S 89,744.41 Final S 91 ,324,41 F�ti ra•_
Change Order w/o tax lexcept items) 500.00 500.00
Sales Tax 7,309.79 7,437.77
$ 97,554.20 (Subtotal) $ 99,262E18 9't Z h2-I�
Phase 1-"C" Schedule Pump S 95,000.00 100% _ $ 0,300.00 S 53,599.00 65� jG 5 i
Change Order 23,302.95 23,302.95
Sales Tax w/o tax 4,989.84 6,229.06 7. !3 2.11
S15 353 $ 66,592.79 (Subtotal) S 83,131 .01 95r857�.0G
i
Phase II Interceptor 84$ $ 57,925.14 5274,717. I2 � y2v 9gy6
Change Order Z' �'8
9 (except items) -0- -0-
4v,i-(1
Sales Tax wzo_tair Z I ,691 .93 22,252.08 �y 6,1�1
, 45
3 S 62,617.07 (subtotal) $296,969.20 i 4!0 2,51)Q j
Phase III Kennydale 'S`IZ, 13*2i65-Pg-- (detailed) $ 48,309
i
^6,a1a4S 9(
Change Order t-7, 23 (exceptions) -0-
.59
Sales Tax 29, IZI w/o tax
� 7 oi�loG 3.913.07
3� ir r.
o� �>'iTtp� (Subtotal) S 52,222.66
ZQfI I4f.d1
Phase IV Power Generator 100$ -0- -p-
r
Change Order mkt 5,-Y6�00- 24v�� (Sch. I E 3)
Sales Tax Wfo tax_ or 6-3
S 69- 566-09
,. i. I . .IJ 938�184Gq
SUBTOTAL $226,764.06 SUBTOTAL $531 .585.05 4�,.`f 2141 l w o+
�,
-#I REQUEST -226764,06 � � vi ti - T31 dbo.g4
GRANT 50% 113,382.0? #2 BALANCE 304:830.99 �"-3,(o..ac 90?11A9.(ry
Si RETAINAGE GRANT 50% 152,410.49 rr-4 56% ro 6,54y,vz;
$,6691 5$ RETAINAGE 7,620.52E 57. 74 r
GRANT SUBMITTAL 5107,711.90 GRANT SUBMITTAL 5144,789.9: i6r�,.,(S„,4J /o 3,1/404
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CITY OF Roffop
HONEY a u INMCUIM
MAW REUquRSMR RSQuar 12 1 SePt"ber 1S. 1945
Major Project Eleruts CosstruetioR Step III Eligibility Request 11 Eligible Costs Request 12 Eligible Costs
i
It Inspection f 15,200.00 S IS.200,00 .0. -0•
P2 construction took
,
PM&e I-••A61" Schadule F p e 94.861,00 100% S 89.744.4'1 Flnai S 9:r40!;:L-�
CMnga Order sr/o tax (*.Coot Item) � $00.00
Se 1of Tax 7.309.79 >.a e
7+A 9"
S 97.554.20 (Subtotal) S 99'26Tt8'97�'I/A.—(ZOV[0�
Mase I-"c" Schedule Pump $ 95.000.00 loos _},1l,)OO.CO _ _ _ f 53.599.00
change or", _33�bEc°5- �w� }}j02yS A,Met
Sala& To. ./o to. 4,989.14
s-66;592- (fnbtotat) NTH6:af^ 7ar19-. /S�OI.l6
57.925•�4t.
�. Mesa II In rDtor
III $274,717.12
CMnga order )Gr
1�1 4.pelpt )
items •0- -q_
Sales To. ( 4,69Lj
1 22.252.08 _
)y2 `164' S 62,617.'7 (S.Stotal) $296,969.20- �
9 Phase III AennFdale Ir3 $34846few !data; dl ' 1 c
Change OrderrL st/ �4�°rI0 S .8,309.59 r
Sales Tax Ae2i .10 tax
).911.07
$5 Phase IV taxer Generator S Nr958:N`/ _ V •p- r _ _
0. .
ch"So order -yt 08;0p-•7 f:'� (fch. I
Sales Tax {
f 4'.4g4Mrt 608
SUBTOTAL 5226,-764�06 D,�-i`+11'17 SUBTOTAL .5596;919re7r
GRANT SOS 1)3.382.03 /•L 7PJ' -PI REQUEST -726T1i4.06 AM Sgl•��
12 BALANCE 9P4;8go- 9 art�'>.1f
Sk RETAIM6E 66g'10 �s H'a7 - GRANT Sole t92,74'"
Sk RETAIMGE -};6Eerg2 'Jr S'bs•°
GRANT SUBMITTAL Sib 7,j12 9) /o>ry q•efe v GRANT SUMITAL $144,789.97 /yq)/37.
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Department of Ecology .Nywc«. IC e4e.r•~ ^••�»'• ^»•"•""'• °'
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Olympia, Washington 98504 yytMr'y C«YI t.M.l N eW t«Ur wq y«."r«p' n.w yr
r—YENDO"ROA CA MT_ (w.N.nl is to be payable lo1.
,. -�. _.--.._.— - ye•[tl..nN[.N.s.yr.Sw.WMN M..N..y.ev»y[N.M
City of Renton [4t...«q «wr.w.«....gw..wq.»e..«q+- «•
200 Mill Avenue S.
Renton, Washington 98055 -
1].fN MI
Telephone 0235-2631 Mayor - /6f"19SS-
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YT! M WTION aMMm. tlty[ wllii
Grant Number WFG- 8 5 - 0 6 3 _
Tim Period for Whidh Costa are S omitted _ _/ to 9- / 85
1. Total Amount of WDOE Grant /3398;63�U6-
- - 2. Total Prior_Payments _ _ _. __ . �O�y�I•W -'
yby. s3
_3. Total Amount Retained to Dat (Prior tp C. aent_ equeat -
4. Current Request (50% of Curr nt Cost
5. Amount Retained This Request (5%) _ . . _ 5•�g - - ._.2._
6. Net Amount Payable This Requ st (475
7. Grant Remaining 1-(2+3+5+6) �� -• '
B. Percent of Project Complete 65%
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City of Rentar e,a....r.uMe D.I•M/.Nq • .w./ ..inn. ....w.• w
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Renton, Washington 98055 eY &ba"'Q11t1'SA+n�ocl�n
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Telephone f23S-2631 Mayor ISrp�_16(w19AS
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Grant Number WFG_ 8 S - 0 6 3 1
Time Period for Which Costs are S bmitted �� / to �_/ /_$5
1. Total Amount of WDOE Grand 398,620.00 _
- - —
107,712.43
2. Total Prior Payments
_ ._ -- 5,669.10
3. Total Amount Retained to Dat (Prior, to C rrent equest) -
4. Current Request (50% of Curr nt Cos _152,-4.10.49-
5. Amount Retained This Request 7,620.52
6, Net Amount Payable This Requ at (4-5 144,789.97
7. Grant Remaining 1-(2+3+5+6) 132,827.48
S. Pert:nt of Project Complete 65%
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Olympia, Washington 98504 v.a.a ,c.uora. n«.e.<.nn. ...r••.•.rl rT.n .na 1«.
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Grant N' .ber WPC- 8
._ .. - 5 0 6 3—
_ __
_10_
Time Period for Which Costa are S bmitted 9 15 / 85 to / �5..
_ ...�..., ._ ..._ 398,620.00
1. Totel Amount of- SIDOE Cranti, ___ _._. -
- - 152,410.49 _.
2. Total Prior-yaymencs_ ._ - - X
3. Total Amount Retained to Dat (Prior to C rrent. equest). X
— _ �93.594.82--
4, Current Request (SOX of Curr nt Coat -----
S. `Amount Retained This Request (SX)` -X - - 10,179.74•
6. Net Amount Payable This lequ at 4-5 X 193,415.08
7. Grant Remaining
- ------- 90%
g. Percent of Project Complete
-
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OF R���
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DESIGN/UTILITY ENGINEERING 0 235-2631
MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON,WASH.98055
9,0 0'
09gr to
SEPIEOlbe
BARBARA Y. SHINPOCH
MAYOR
DATE: September 13, 1985
TO: Mayor Shinpoch
FROM: Fob Bergstrom, Engineering Supervisor
SUBJECT: HONEY CREEK SEWER PROJECT
DEPARTMENT OF ECOLOGY GRANT
Please find attached two grant invoice forms to be signed by you for
the City's reimbursement on the Honey Creek Sewer Project. The State
Lepartment of Ecology has offered the City of Renton $398,620.00 to
assist in the construction of the sewer project.
Progress Payment Request M1 is a resubmittal, apparently the Depart-
ment of Ecology in Olympia has misplaced our original paperwork of
July 24, 19V for $107,712.93.
Progress Payment Request N2 is the most recent submittal for $144,789.00.
Please sign them both and return to me. Thank you.
Bob
Engineering Supervisor
BB: cc
Attachment
.a•rr tl:`IPM; rr•ya 1\1'I19 6/ 10/A4 ! . :I:i`:. •,
A19-N � ,,,'vO10EVOUCNER� ""`I" '"'•'"""eP'.11 ••I"•"."", '
AOENCY MAYE - - 1
Department of Ecology NStalk'IMNS rP Y1 MPtNr(NI CI eIe.JNr s.^nTn M.,1-1
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YEN0011011 CUIMANT (WNga1,a bTl•pY(�b lol .) .F.,e•,.r o......FewM.iw e..e......«•.w...�... ..e row..
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City of Renton w•u+w«•.« MF•weI...... ....••••T wr.-. wq.. w,
200 Hill Ave. S. «.«
Renton, WA. 98055 er
Telephone 1: 206-235-2631
L_ J Quin row,
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UR Ot�ear►nOM ews,ln van am
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Grant Number WFC----,L � 5 - �-
Time Period for Which Coat* are S bmitted 3 - 29 / 85 to 7 / 31 / 85
I. Total Amount of WDOE Grant.__. ___ _ $398,620.00
2. Total Prior Payments- 0
3. Total Amount Retained to Dat. (Prior to Ci wentRequest) 0
4. Current Request (502 of Current Coati _ 113,382.03
S. Amount Retained This. Request 02) 5,669. 10
F.. Net Amount Payable This Requ at (4-51 107,712.93
7. Grant Remaining 1-(243r546) _ 290,907.07_
8. Percent of Project Complete + 35%
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Olympia, Washington 98504 Y.«NyC"Ift.lo lnnwrc.nY.'a.,w•....
-11ENDOa OIICW[[MIT -_- a ontl Im.4 1.1.a n..•.«.Mm«Irma.,rn ...,..,a, ,..
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City of Renton tlnc• •H.n•n a•In.a.eYw....... o.w,M w.,,nu ww•w w
200 Mill Avenue S. a•[•
Renton, Washington 98055 sr
W.YwMI
Telephone s235-2631 Mayor
L J
[[0[a.a 10 YO OII WClaa MGlIMn'MD. IYuwrw.M.wW rwew0yr..Ip,�.y MIS[
Grant !lumber WFG- 8 5 _ 0 6 3 _
Tim Period for Which Costs are S bmitted / to cam_/
1. Total Amount of WDOF. C;and 398,620.00--
2. Total Prior Pa nte_ _ 107,712.93
3. Total Amount Retained to Dat (1-49r tom rxent_ quest). _ . 5,669.10
4• —Current Request (50% of Current Cost _ _152,.410_.42
5. Amount Retained This Request (5Z) 7,620.52
6. Net Amount Payable This Requ st (4-51 144,789.97
7. Grant Remaining 1-(2+3+5+6) 132,827.49
g. Percent of Project Complete 65%
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ty PUBLIC WORKS DEPARTMENT
DESIGN.'UTILITY ENGINEERING 0 235-2631
MUNICIPAL BUILDING 200 MILL AVE.SO. RENTON,WASH. 98055
9,0 lo'
Og9r f0 SEPS
BARBARA Y, SHINPOCH
MAYOR
September 13, 1985
Washington State Department of Ecology
Mail Stop PR-11
Olympia, Washington 98504
ATTENTION; Rosemary Wolrod
SUBJECT: CITY OF RENTON HONEY CREEK SEWER WFG-85-063
Dear Rosemary:
Please find attached Progress Payment Reque,t B2 to the City )f ftentnn yr
the Honey Creek Sewer Project.
I have attached form A-19-X, the breakdown sheet, and photo copies of our
Progress Payment sheets to the Contractor.
Please send the payment to my office. Thank you.
Sincerely,
-RI)5 s'4A-
Bob Bergstrom
Engineering Supervisor
BB: cc
Attachment
REQUEST r2
— A .-- -
rw" 'I'R11)O1:AR1' 1'Ilq;l I'SI.11'i \ L/10/R4 •tr wc. "'1 ".,"
A19-A Q— INVOICE VOUCHER `•twn.o i as+.+»rnM r•.n.u...o
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Department of Ecology wstRuctioms ro wwM on CIAIMANY S.b-d In,.Iwm
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Mail Stop PV-11 .once. Snow ful wf."."Il,,earn n.m
Olympia, Washington
gWasyh�iyngton 98504 V..e.y,c.,,1,t.,. I"I.b.a.nn,Me«e...b.w
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Cityof Renton 9•ne.I.rnnn•n.M ��rr.,r••I.nnn•d b...b..,I p.n..n.e AMV
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200 Mill Avenue S. a•••
Renton, Washington 98055 By �p ibrA J'h IS`a.. CiN
W/Mr•i
Telephone 1235-2631 Mayor
eEEEeK tO MO OIr EOoe/RGUMt11q. I�14w.eww,wrewwleenw•rto•
_PFACK AYOttYy Ip um
Grant Number WFG- 8 5 - 0 6 3 _
Time Period for Which Costs are S bmitted 7 ' 31 to -2,/-Ii / 8S
1. —Total Amount of WPOE Grant_ _ 398,620.00__
2. Total Prior Payments 107,712.93
3. Total Amount Retained to Date (Prior to C rrentRequest) _ 5,669.10_
4. _Current Request (502 of Current Cost ) _152.410_4_q_
S. Amount Retained This Request (SX) 7,620.52
6. Net Amount Payable This Request (4-51 144,799.97
7. Grant Remaining 1-(2+3+5+6) 132,827.48
8. Percent of Project Complete 65%
(•r,— .. � fn...Nbaean.w4 I .•Me• 1 Mn 14•I.r .•rnM,. -MI.Mtr... -.
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CITY OF RENTON
HONEY CREEK INTERCEPTOR
GRANT REIMBURSEMENT REQUEST 12 September 13, 1995 `
�
AIL
I11 x4*3
Major Project Elements Construction Step III Eligibility Request al Eligible Costs Request #2 Eligible Costs I II
PI Inspection S 15,200.00 S 15.200.00 -0- -D-
i2 Construction ION
?r.a; i-"ASB" Schedule FM 94,861 .00 10011, S 89,744.41 Final $ 91 ,324.41 g 0,U 52 W1<<.•La v"'1' 40,052
Charge Order w/o tax (except items; 500.00
500.00
Sales Tax 7Z9,q
7,309.79 7.437.77 _
$ 97,554.20 (subtotal) $ 99,262.18 92- 3 �l4 97.'s-16 c-&
Phase 1-"C" Schedule Pump $ 95,000.00 IDOZ _ $:31 BB:96 S_83oo _ _ Eli Tk_,W $ _5.3,599,00 ; S3,S94 -Q= G5�3`S.oO
Change Order 2 13 'ISBL e0
-: 3,302.-95- rr 13,455 C.o 23,;42.a5 , 131•v58•
Sales Tax w/o tax -� 4,989,-. 4 '-1151,10 S�i76y ?,', ..� 5ysi.G2 w �
S53
$ 66,592.79 (Subtotal)5 5,yC3 48d-iL.10 — 2,07.4
St4, -0�- � �1, ES'17a?.�L
Phase 11 Interceptor 84% _ $ 57,925.14 S274,717-12 I Z.7q,717 '1Z ,�7 �q•�p
Change Order `'' '�.8 (exc--Pt items) -0- -0- -
4N,171
Sales Tax a/atari Z 4,691.93 22.252.08 i 27,Z52.06 3i 65G.zy
--
�- $ 62,617.07 (Subtotal) 5296,969.20 : z9G, 4Gq.z� y42, S/l -oY
Phase Ill Kennydale aZ, �3'42;#G'-i2--- (detailed) S 48,309.59 i -48,367,57 Zw, ocy
Change Order ,', 2-3 (exceptions) -0-
Sales Tax 2i. IZi w/o tax 3,913.07 3,4t3.v7 'L1,047•LO
01 !DG ;'------ -- ---
3gg IS �x1'T' 4 i ;Subtotal) 5 52,222.66 S2, ZZ2l•GG 2.81, 141•'f1
44,7
Phase IV Power Generator S•61-30Q nrl 59,6 100`o 1 -0- -0-
Charge Order MY g,398-:90- 7rjg3 (Sch. 1 E 3)
Sales Tax l -`. 78.y
$ 69,568.
SUBTOTAL $226,764.06 -tIS,591.11 SUBTOTAL .$531 ,585.05 _ 517,0Z-A gz�, zzG.�i
-01 REQUEST - 6fr� Z15.s-0/. 1i m. �. _ Zlf $81,13
GRANT 50% I 113,382.03 107, 710•S9 k2 BALA4CE 304,830.99 _ �, *YT.9i
Zo3 y15.1i M,,,., v99
GRANT 50% 152,410.49 ; , —�3-��1�11 - 03, 1
5% RETAINAGE I 5,669. 10 3 3S1,SS 5g RETAINAGE 7.620.52 15 f• ?2 2,4✓/S
--- _ I,seO.ts f• 75Q6 -1S ZoS, s9xet_
f o 134.
GRANT SUBMITTAL 5107,712.93 l01, 401,06 GRANT SUBMITTAL 5144,789.97 ;6 p ,y+�,8�` 14y, ,3e.E15
i
AGENCY NAME -
• -- _-- WSTAlh'IK1N5 1p Vf rlN Oil C/AWANT S.d-r•rl In„1.w111
Deportment of Ecology N 1.yl... 1D ca-r..w•w1 a M.Lrgl. 1 .."•"""' "
YMMIC $wOr lD.IrYM11Wr11Y lM Nfw llMr
Mail Stop PV-il
Olympia, Washington 98504 v..IN.c.. rN. 1ww.4."+.r.•w Nn•••• •'"^••"
. .. _ � YN.I.Y 141.N••IN,Ir.1.•N.D.r r.ry.!1.. n.IrYl. nM
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City of Renton wN•w1N«Yr r.w•.Nn • I .N . MI Ir••.- •••
200 Mill Avenue • N.
Renton, Washington 98055
Telephone #235-2631 Mayor IScp� 16f'1985-
J - - nn.n w•m
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Grant Number MFG- 8 5 - 0 6 3
Time Period for Which Costs are S bmitted 31 / 15 to -g_/ /-
- — — --- - 3W,,ir2"0,. If37i- S1
1-.1. Total Amount of WDOE Grant_ ___ _._
2. Total Prior. Payments-
-- - _ - _-. . . �669-tee_ 5�3$9.5 3
' 3. Total Amount Retained to Dat (Prior to_C Trent . equest) .
- - _ . _
4. Current Request (50% of Curr nt Cost -1 9- �5 1 72Z.4�
q —- ---
- "—------ 7�20.52 '7i S E G.l S
5. Amount Retained This Request (SX) -
_ 144,789.97 i�lNi f36183
6. Net Amount Payable This Requ at- (4-5
7. Grant Remaining 1-(2+3+5+6) __.- _ 132,927.48 f� 81 17.'13
z
_ _ 654
S. Percent of Project Complete
aoclW[rf■ llalYawllar awT� _ .--_- .. •. _.. . _- -
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olympiaf Washington 98504 A.... c.rom'.. ......^....e.......«.. ...w.....".»' w�
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3_
Time Period for Which Costs are S bmit red 9 15 / 85 to �Q ��.i../ y3i ;!
fs
" 1. Total Am WD
ount of. OF Cranc- ___ ---- - 2N41 OT 84 2 8
1, Q�6' �, y
-_ . - -- X _. i2 97
2. Total Prior Paysents_ -- '-- j2 97 5%6
C rrent. quest). x 1r�24+iZ -
3. Total Mount Retained to Dat (Prior to__
A. Current Re user (SOX of Corr nt Cos - +1i
5. Mount Retained This Requ_st (S1Z_, _.. _ - -X ' yuy S�
- — _ . ._. X ay3 assG9, 30� �' f�F.! 9a'a `, � s, 8 vN, kS
6. Net Amount Payable This_ R_equ at (t-5 _ �07 0
7. Grant Remai_nin8 1-(2+7+5+6)
8. Percent of PrOJOct Complete ,
ppGwy wfJ lgrp�nOwYq .�._._ - _ •. f _ � _ - _-�_ - - _
f�- ArRS ACCOUNT CODE
INiO.� M.M..M11W
. pw L.M..n ra�W r•. .LL w• J++�+ ___
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1)f PARTMENT OF EC( LO Y
N.r,l vq, !9 1 • (41,111Fnt Ild,lxtxt,m '4"148'11 • (46I �S'HdM1r1
August 9, 1985
Mr. Robert Bergstrom
Public Works Department
200 Mill Avenue
Renton, Washington 98055
Dear Bob:
Honey Creek Sever Project WFG 85-063
Request for Reimbursement
I have reviewed your request for reimbursement, and find 1 cdnnot certify
it for payment without the following additions:
1. In accordance with Appendix B of the City's grant
contract, the payment request voucher must be certified
u, the CONTRACTOR/GRANTEE. Form A19-X has a certifica-
tion provision which must be signed by the CONTRAC-
TOR/GRANTEE or its authorized representative before
payment will be allowed.
2. Supporting 4ocumentation showing dates covered, and
providing a brief explanation of the charges should
be submitted. Copies of invoices for engineering
services, the engineer's periodical estimate and/or
statement of construction achie.erl are the types of
documectation which we expect to receive to establish
grant eligibility.
Please review Appendix B of the grant contract and Chapter 6 of the "Finan-
cial Gu'delip-s for Grants Management" booklet which I sent you in March
for Further guidance in submitting your reimbursement request.
I am returning your invoice voucher to you for signature by Mayor Shinpoch
or the officially designated signatory. Please call me if you have
questions.
i
nce!rel yours,
Rosemary L. Wa'rod
Contract Officer
Municipal Division
RLW:sbh
074/#8
Enclosure
cc: Grar' file
R
OF R,6,ti
ct PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 9 235-2631
z
MUNICIPAL BUI!DING 200 MILL AVE. SO. RENTON.WASH. 98055
9,o a
BARBARA Y. SHINPOCH
MAYOR
July 24, 1985
Washington State Dept. of Ecology
Mail Stop PV-11
Olympia, Washington 98504
Attention: Rosemary Wolrod
Subject: C1T7 OF RENTON HONEY CREEK SEWER
WFG-85-063
Dear Rosemary:
Please find attached progress payment request Al to the City of Renton
for the Honey Creek Sewer Project.
I have attached form A-19-X and the bre.k dawn sheet itemizing expen-
ditures for each phase.
Thank you.
Sincerely,
DD // i
L� !d tw"
Fob Bergstrom
Engineering Supervisor
BB: cc
Attachment
• .ar 1t111'Of. i FOCI V\111111N (./ W/R4 - :'.�"7• ^•.' n�': _.
AI9-K INVOICE VOUCHER I .w.n.n 7 lanxx rM •.m.v.x.o
-AOENCV NAPE
Department of Ecology MSLNVCf1014S 10 VLNIbk ql CLAWANI Sv .l lhq LMT
M Iryhf.11 Ir. [IA'. IM TIIMyI/ Tr1.I M1111r.. w
Mail Stop PY-11 .w.K.A sM.rex aTy dn.x lM"Ift e.T
01ymP16. Washington 98504 ,„,,.,c. :M.1. .«.,•.«+ ..,« ...x .x..w..H eM.H N1N M..w a.Me..••Mry.,T, ...b.rN .rr
I VENDOR ORCUIMANr—_(WpreMyLe Mp1/IWe 10).,
. ._ Mrs.l«,r,a..es•Mr«.<.....a«.e....x.......w.e..h..l
City of Renton
200 Mill Ave. S.
Renton, WA. 98055
Telephone N: 206-235-2631
t- J
:iatlwriereoesausleiaulnrruo:r:IN..ln�.r:.lw+s.:'.+`.n..,..+.��..
aw.mn e..r ArouNr ro.� Nc•
POM
Grant Number �-
Time Period for Which Costs are S bmitted 3 29 / 85 to 7 _/ 1 / 85
I. Total Amount of 1►DOR Grant__ _•_ _ _-. $398,620 .00
2. ._ Totel_Pr1or Payments - 0
3. Total Amount Retained to Dat (Prior 0_C went equest) 0
4. Current Request (502 of Currant Cost 113,3r_2.03
5. Amount Retained This Request (52) 5,669. 10
6. Ne_ Amount Payable This Requ st_ (4-5 107,712.9-
7. Grant Remaining 1-(2+3+5+6) 290,907.07
8. Percent of Project Complete + 35%
eoewliwe• uouiwnwww - ------- .. - .- --- -• - -" .. . - _
c.... .. B•. .— ..rf.yo.......w f...f.- iw1 M., 4wNy._ - _. ' n..`j.......
AFRS ACCOUNT CODE
IrS NI. [.AT,Y.PL .h.rlM Ii11 eY ...r.11l vl Vppl WI,W11 ,.pph.r,(,.el T
l.ta ..a •J 1. - .y •.. .a yaJ y_L— __..
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tam wR. [m w. raw QM ..r. [� M .q. NIO.n Iwpl ww. a. Mae,
e.w
s
CITY Of RENTON
MONEY CREEK INTERCEPTOR
GRANT REIMBURSEMENT REQUEST tl July 1985
Major Project Elements Const. Step III Eli ibilit Request /1 Eligible Costsi
N1 Inspection $15,200 $15,200 ' -0-
A2 Construction + 100%
Phase 1 - "A&B" Schedule FM 94,861.03 100% $89,744.41
Change Order W/out Tax (exceot items 500.00
Sales Tax 7,309.79
Phase II "C" Schedule Pump 95,000.00 97.554.20 (Subtotal )
Change Order ]00% 38,300.00
Sales lax 23,302.95
w/o ax 4,989.84
56,592.79 (Subtotal )
Phase 11 Interceptor 479,200.00 84% 57,925.14
Change Order (except items
Sales Tax w/o tax
4,691.93
Phase III K?nnydale 342,465.20 (Detailed) 62—,b17-03 (Subtotal )
Change Order
exceptions -0-
Sales Tax w/o tax
^Ilase IV Power Generator 64,300.00 100%
Change r�-dar 5,20d.00 0
Sales 1 (Sch. 1&3) I
69,508.3G !
SUBTOTAL $226,764.06
GRANT 50% 113,382.03
5% RETAI'IAGE 5,669. 10
GRANT SUBMITTAL $107,712.93
I f
APPENDIX A
Budget Information
City of Renton Honey Creek Interceptor
gs- 06 3
MAJOR PROJECT ELEMENTS
Total
Step III Total Eligible
Construction Cost Cost
I. Inspection Fee $ 15,200 $ 15,200 8 15,200
)/ruse Z
2.1 Construction
(1n0% eligible)
Schedule A - Force Main
40, Asa
(Less ineligible items) A4;86>
Schedule C - Pump Station 95,000
Schedule D - Power Supply 791,P95
Change Orders 5% 13,458
Sales tax 8. 1% 22,892
Si4btotal $ 305,506 i 305,506 $ 305,506
d
Page 2
3. Phase II Construction $ 519.353
5300 L.F. of 12" line, appurtenances,
restoration, (less ineligible items)
'-(84% eligible)
Change Orders 5% 25,968
Sales tax 3. 1% 44,171
Subtotal $ 589,492 $ 589,492 $ 495,173
4. Phase III Construction
Downstream gravity line improvements $ 342,465
Change Orders 5% 17,123
Sales Tax 8. 1% 29,127
Subtotal / $ 388,715 $ 388,715 S 301,106
�AtRS<^r�y�si_«�j �r�i�tka�a✓t �S1/,600
�,Q - - ar7 GAl �G7t.y9
6 �
Su 4Y0/'-/ Total Project Cost
)(Total Eligible Cost $/'Az
Grantee Share S "J00i92, 93; /a/
VEpartment of Ecology Share $ 398,620 173/
-4�Thi-a represents-e-ma ximum-amount-
based-on-grant p7icetiott
A - 4
Revised 12/2/85
003/M17
"Wtr CREEK TITTERCEPTOR
GRANT REIMBURSEMENT REQUEST fl
July 1985
Major Project fleeents Costt. Ste 111 Eli ibilit Re uest fl Eli able Costs
fl Inspection $15,200 $15,200
-0-
f2 Construction 100%
Phase 1 - "A&B" Schedule FM 94,861.00 100% $89,744. 41
Change Order N/out Tax (except items 500.00
Sales Tax
7,309.79
"C" Schedule Pump 95,000.00 97.554.20 (Subtotal )
range Order 100% 38,300.00
Sales Tax 23,302.95
w/o tax _4,989.84
Mhase 11 Interceptor 479 200.00 66,592.79 (Subtotal )
j Change Order 134% 57,925. 14
{ Sales Tax (except items
W/o tax 4,691.93
Phase III Kennydale 62.617.07 (Subtotal)
342,465.20 (Detailed)
Change Order exceptions -0_
Sales Tax w/o tax
Phase IV Power Generator
Change Order 64,300.00 100X
5,208.00 -0-
Sales Tax 69,508.30 (Sch. 163)
}
SUBTOTAL $226,764.06
GRANT 50% 113,382.03
i 5% RETAINAGE
5,669. 10
GRANT SUB14ITTAL
$101,712.93
i
i
MEMDRANDUM
To -
fROM ,E17
SUBJE:T _ �G9/ I IjE?
OA1E _
/OQ 47'
. � �
A44 Qo-o J-L t
ECY 010-33 T Gi�(,ItOC ✓lfL2!+�
�{ew '11:11'n1:Ae*"'"'1.4:1 I'SI'11'1 C 6J In/fl/I + - i..i d. ...• rr.:
19•X ' IA.JICEVOUCHER
• _ — AOENCrN111E • �• �� . . i
Department of Ecology NSINfKIKIN5 f0 WMV1q On CI.Y.Nf s.Mr glww
w MOMIII Is eYwl.,•Irwlnl I/w /.y..ryY .N.I MMI•N M
Mail Stop PV-1 l Iww{n sl aw rwroM.OM.1 fw wM�w•
Olympia! Washington 98504 !.M«.f.ae .f. ,.«q•tM1•wN N•.•,M{.• .M••w.
IIM•.M•N.Y W.,M•.Y w,fq.•twpp•M ..««yY Mr
YENDOa Oa CtAImANr-_(WNNIMNNNNJN!!�.. � [qM•,•«u....••w..•[w.•M.lYy.+F••r..pw. .y M".•
- . Io.Nb•.gq..M....«.[u•.+1.•M M•..N•ww.JN.MM
City of Renton w•(.wa,,NF Mir..•1•• •••. u.M.[w qMM.«�-N•
200 Mill Ave. S.
Renton, WA. 98055 Q�
Telephone /: 206-235-2631 "•"'
/� cr /!oM►QYs
L
ilotailia-i1o011oiwilCw'nw s:hw•v:-.:•:1::.«6w:N '«I 4 -
e►A NeCMllea Y U_.� Fpb! V ' waW r l
w•ot •W MCI
Grant Number WFG
Time Period for Vblch Costa at, bmitt y 29 / 85 to 7 85
` •
Total Amountof 11DOE G;and_ _ 5398,620 .00
2. Total Prior Payments_ 0
3. Total Amount Retained to Dat (Prior- . - _. . _ . ._ to_C rrent . equest). . 0
_ 4. Current Request (501 of Curr
S. Amount Retained This Requestthin
(ix) 5359.53 0
6. Net ' •unt Payable This Requ at (4-5 /CA Ind 06 �
7. Grant Remaining 1-(2*3e5+6) �. �. �� .296-.9077W
A. Percent of Project Complete + 35%
ooaluFwt: lloweuf>.t"enn • •AIPWAD-FOR PAYMW- - -• - - . . . . - -
PERfORMAgCE CEk11F11?fTiO. ... cT+� -
1 FwYfF.wN•Y, 14.41 IY izz.
AFRS ACCOUNT CODE
• •.�I (�nNu.p/•_S w.t)1• MI QpC: .{aA(fl •I••.O.wYM. I.UNT !
rr ► f>••i FO[i. YN t,A •i.w MQp +tntify IY. IF01 IVI `!M I•N [
! r —_ tO•.[I a.1 FA. On Kok. I'.OI w"1 b.l MA CI o~•' "wM1J7•y!n� A
• •� JDiAiO i� 1.VAFLl� _
..MI•gO1A H.Y! � L_.J ...Ji. .
A
v 4 , -
CITY Of RENTON
HONEY CREEK INTERCE-
GRANT REIMBURSEMENT REQUEST fl
July 1985
Maur Projtct Elements Contt. Step III _Eligibility Request fl Eligible Costs
fl Inspection $15,200 $15,200 -0-
12 Construction 100%
Phase I - "A&B" Schedule FM 94,861.00 100% 089,744.41
Change Order W/out Tax (except items v 500.00
Sales Tax 7 a__ 0_ 9 7L
Phase "C" Schedu a ump ' r.2o
Change Order 100 38,300.00
Sal?!; Tax w/o tax 23.302.95 - /0,3W.95: l],9SAUT
_ 4,969.84 - Ssr,gy= u/5/•90
3 Phase 11 Intep ce for b6,592 79 _ r z Ss.No9.90
Change Order p 479,200,00 84X 57,925. 14
Sales Tax w/o tax (except items
4,6-17
7� Phase 111 Kennyfale 62,617.07 (Subtotal )
342,465.20 (Detailed)
Change Order exceptions .0_
Sales I w/o tax
A Phase 4V-!C ower Generator 64,300.00
Change Order 64,,208.00 100% _0_ --- - --
Sales Tax 9 (Sch. 163)
C.5 t sxx 508,30
V 2IEJ
T ! .! C"• L�Nr
rr2 SUBTOTAL /7
GRANT 50% -d}o r382,&3 /07, 790.$9
5% RETAINAGE -may �8 s389.5�
GRANT SUBMITTAL ~—
..fo ,t 13,USd. /D, 4467-,742-:93 /0.2, 4/0/06
{t 0/ flAzA t �t2(nei
u9 to $ 23"f0-q • 9S
te-"'fo',72,95 39,S00,0o
/01 3 qv. x s.r '/9 *-4C
s , a
!34% �ZNC —&ti2 e--z 75 �f09 9U
STATE OF VI SHINGTON "g p g g g 1 N
i x OFFKE Of PA,E TkEAkWM
OEYAWIA ASST i
IESI xJ
055 i02,401.06 WB ADT YO Tw.,YR
(- f-+
A0 la 25, 851
MD N0. AGENCY WALK NO_'
PAY TO THE ORM OF i..
i716529814611808961NI $102,401.061
RENTON, CITY OF
200 MILL AVE S
RENTON, NA 48055
BOOM L OTEM.STATE TIIEA{yqR
80898 L L4 1: 1 25 1055761:
VENDOR'S COPY
jTN Y,N M rORY
DTAi(OF WASNiNOTON
LOEei ETF 'O O Y ♦61-0 A2 VENDOR'S REMITTANCE ADVICE
PAYEE 00186
RENTON
INvoICE Y 8 89 5 8
«o °" YEA, NUMBEF REFERENCE A M O U N T
INVOICE DISCOUNT
NET OUE
09 16 85 001 186-008 i i i '
WFG85063 1 102 y01�.06
1 1 I 1 I 1 1 1 1
I 1 1 I I 1 1 1 1 1
1 1 1 I 1 I 1 1 1 1
102; 401;.06
I I I 1 1 I 1 I
1 1 1 I 1 1
..�
i
i
r 1 l) 44
HONEY CREEK SEWER S-296
Invoice Payment Requests
BEGINNING
OF FILE
FILE TITLE
sYLvcS "Fe
V�t�a£A m�IIY arwra � •
lelafsr
SfAW C* NA5W4G1(VV
[VARTMENT OF ECOLOGY
`�¢� �.r 1'1 'I • ��l+Y w. It,l�»YGCon �YfkW A'!1 • i�,•� ISV11 rM'
January 26, 1987 —-
RECEIVED
Robert Bergstrom JAN 2 1 1987
Department of Public Works
200 Mill Avenue South Dow AG WT,
Renton, Washington 98055 COY OF A1L41
Dear Mr. Bergstrom:
City of Renton WFG 95-063
While reviewing your final progress payment request and supporting
documentation I discovered that the followini, :hange orders are
missing from my files:
a) Change orders I through 6 for Phase II
b) Change orders i and tar Phase III
c) Change orders I and 2 for Phase IV
If you want these change orders reviewed for grant eligibility, please
submit them for review by February 10, 1987. If they are not
submitted I will have to consider them ineligible for grant
participation.
If you have any questions please call me at 459-6102.
Sincerely,
Margaret S. Hill
Contract Officer
Water Quality Program
MSH:smr
cc: Fred Kern, Hammond Collier Wade-Livingstone
S. K. Chung, Ecology/TRTS
Grant File
z PUBLIC WORKS DEPARTMENT
_ DFSIGN/UTILITY ENGINEERING 111 235 2631
p >B MUNICIPAL BUILDING 2MMLLAyE50. RENTON.WASH.90055
9 P
P
,rFO SEP`1011"
SARBAR, Y. SHiNPOCH
MAYOR
December �, ig.9e
Ms. Margaret Hill
Washington State Department of Ecology
Mail Stop PR-11
Olympia, We 98504
SUBJECT: CITY Or RENTON MONEY CREEK SEVER
WED 05-06T
Dear Ns. Hill:
Please find attached Progress Payment Request 14 which is the final pa.-
ment to the City of Renton fnr the Honey Creek Sewer Project.
I have attached form A-19-K, the breakdown sheet and photo copies of our
progress payments to the contractor.
Please aend the payment to my office.
very truly yours,
Robert E. Rergstrom, P.E.
1D.2-01:REB:mf Engineering Supervisor
Attachments
NrIREA m ii tl rMta
fam t,•
STATE (V KA,40GTCIM1
DEPARTMENT OF ECOLOGY
Aua 4t41 Pt 11 • (Minraa Nhh.�(,to+ 10504-8,11 • (.Ya,) 43910Xl
October 13, 1986
The Honorable Barbara Y. Shinpoch
Mayor, City of Renton
200 Mill Avenue South 6 +cuu
Renton, WA 98055
Dear Mayor Shinpoch:
Subject: City Of Renton WFG 85-063
According to our records, the City's Referendum 39 grant for wastewater
treatment expires on December 31, 193b. A final. inspection was performed
by Ecology on June 9, 1986. Please submit a final payment request or ■
request for audit by October 31, 1986. The City's retainage that has
been withheld for performance will be released following the audit.
If you have any questions please call me at (206) 459-6102 or SCAR
585-6102.
Sincerely,
Margaret S. Hill
Contract. Officrr
Grants Administration
Water Quality Program
cc: Robert Bergstrom, Public Works Department
Fred Kern, BCW-L 6 Associates
Grant File
a
C I T Y 0 E R E N T 0 N
HONEY GEEx INTERCEPTOR
GW0 REIIBUFM ENT REOIEST 94 - rIN4.
ma or Pro ect Eloxw+ts Construction Step III Eliglbilitr Request I' Eligible Co is Request 02 Eligible Costs Regest 03 Eligible Costs ReWaat a4 Eli9loie Costa
a1 Impection S 15,200.00 1 15.200.00 -0- -0- -0- Total 1 15,200.00
a2 C"tr tlm l00%
Phase S-A4B Schedule rN S 9A,861.00 100% S 89,744.41 rir l S 91,324.41
Dwve Order a/0 Tax (except iteas) 500.00 50C.00
Sales Tax 7,309.79 7,437.77
(9btotali f 97,554.20 1 99,262.18 S 99,-52.18 TOTAL 99.262.38
•Phase I'C' SCheaile PURD S 95,000.00 lox S 38,300.UO S 53,599.00 S 65,365.00 SDtotal S 159,442.65
Uwps Order 23,302.95 23,302.95 23,302.95 C.O. 41,1%.98
Sales Tax %/O Tax 4,989.04 6,229.06 7,182.11 Tax 16,251.91
M.Otete:) S 66,592.79 S 83,13i.01 S 95,850.06 TOTAL f 216.091.44
Phase II Interceptor $479,200.00 84% S 57.925.14 5274,717.12 $477.054.80 S.trtotal S 499,819.40
DWW Order (except itaxs) -0- -0- C.O. 392,563.37
Sales Tax 9/o Tax 4.691.93 22,252.D8 34,656.24 Tax 48,794.62
(Sbtotsl) S 62.617.07 92%,965.20 $462,511.04 TOTAL. f 655,197.39
Phase. III Rennydala f342.465.20 (oet4lled) 1 60,309.59 $260,D93.81 swta l S 285,119.82
Orge Order (eaceptlons) -0- G0. 79,39U.S1
Sales Tax 0/0 Tax �3.9_3.07 f 21,067.60 Tax f 26,350.09
S 52.222.66 W81,161.41 TOTAL f 351,659.at
�se IV Pwer .a<rator f 64,300.a 130%
ChWW Order 5,206.00 (Sch. 1 a 3)
Sales Tax 0/0 Tax
TOTAL 69,506.00
SLbto[al f 69,508.00 f
SUBTOTAL 5226,764.D6 SUBTOTAL f531,585.05 SUBTOTAL393B,78a.69 SUBTOTAL 57.403.716.63
01 REp(EST 226,76A.06 al REQUEST 226,76A.06 91 IFQEST 226,764.06
GWrt sox 113,382.03 02 BALANCE 304,630.99 02 REQIEST 304,830.99 n REMEST 304,630.99
GRANT MIA i52,410.49 13 BOA ANCE 4417,189.64 03 REOIES AC 7,189.64
5% RETA/NACE 5, 9.10 5% RETAINACE 7,620.i2 RAW 50% 2D3,"A.82 TOTAL PTEYIOJS
5% RETAINA'E 10,179.]4 REQES7 930,784.69
GRANT SENITTAL $102,e01.06 ORfWT GRANT a4 BALANCE 464,934.16
SHQTTAL $14A.137.00 SUMITTR f169,704.70 G AVT 5011 232.467.07
rYWiT MRIMM 431,731.00
,
CITY OF RENTON _t
Y
HONEY CREEK INTERCEPTOR l
GRAM REIMBURSEMENT REQUEST 4 October 14, 1985
Major Project Eleaents I Constriction Step III Eligibility Request 81 Eligible Costs Request 42 Eligible Costs Request 43 Eligible Costs ✓4(! BQRh
rl Inspa6:ion S 15,200.00 S 15.200,00
r2 Cons[rsction 100n '
3 ,
Phase I-"449" Schelule FM 94.861.00 IOO:C ange Order 5 89.744 0I line S 91.324.41 Final
w0 tax (except 'tems) 50C.00 500.00
Sales Tax
7.309.79 7.437.77
,
S 57.554.20 (subtotal) ` $ 99,262. 18 $ 99,762.18 1gA,4�C_.0
Phase Change
ordeStner
le Pump S 95,000.00 100% t. 38,300.00 I S 53.599.00 S 65.365.00 .,a i
Change Order i ! �%I qi ,
4J " _16
Sales sax 23,302.95 23,302.95 9 23,302.95 i� G, ;I
w/o tax 4.989.84 6.229.06 7.162.11 1 rv�15; 2
S 66.592.79 'subtotal) S 83.131 .01 $ 95,850.06 �- - < iG, B"!( !j'J
Prase II Interceotor $479,200.00 �
84% S 57,925.14 S274,717. 12 $427,854.80 C"ange Ord,- iextept items) -0- Y9419
Sales Tax w!o tax -0 SJ3 'S'T
4,691 93 22.252.08 _34,656.24
S 62,617.07 Subtotal) ( 529i,9ey.20 $461,511.04
C Order <342
.(8 )a•=.,
vt+as 11i R le ,465.20 (detaileel) it S 48,309.59 w
Change Order 5250,093.81
(exceptions) -L`-
SJ les Tax w/o tax I 4 4 $(
i3,913.C7 21,D67.60 - 09
i Jt:c tall S 52,'22.66 $231.161.4] ?= _Sq
F na se IV Po«er Generator S 64,300.00 '-
p_ D
Change Order 5,208.00 (ScA. 1 L 3)
Sales Tax w/o to. i
5 69.508.00A
SUBTOTAL 5226,764.06 WOTOTAL 5531.56j,05 SUBTOTAL $936.794.69
-=1 REQUEST -226,764.06 , -/1 REQUEST 226,764.06 J ._.�24.5' nis 7'q.o6,
GRANT 50; L13.382.03 Fs BALANCE 304,830 99 I 42 REQUEST 304.830.99 at a 4, 44
GRANT 50% 152,L10.49 4 -03 BALANCE 407,189.64 s, -�r..a... 0 , 1119
5` RFTAINAGE 5.665.10 5: RETAINAGE n _ ''7 t+J,t'49,(aN .
620.52 GRANT 50: 203,594.82 a. ,,,,,,,,,,.. 4$4 �S a.ir• t
GRANT SUDMI17AI SIG' TT�.93 I GRANT SUBMITTAL S144,M;V 5: RETAINAGE 10,179.74
' GRANT
1 � J�= SUBMITTAL S193,415.08
• `' ; CITY OF RENTON INVOICE �!� •
• FINANCE DEPI • 200 MILL AVE S RENTON,WA W5> •
•
iZ! �- _ pESGRiyt�Ci N_� X#A6L*t _
t
I
•
l
ME COPY
10 CITY OF RENTON INVOICE
FINANCE DEPT • 200 MILL AVE.S. • FEN1ON,WA WS5
;1-19-86 046027 1357 12-9-86 10 6ergstrom 236 Ml
Washington State Department of Ecology
Attn: Margaret Hill
Mail Stop PR-11
ff Olympia, WA 98504
t•
7rai,t [nvc.^e 54 •- Hoiey Crtok 5^wer Project
Final
• Retainage Release E21,865.59
40
Total Amount Due: j21.865.59
CUSTOMER COPY
i w CITY OF RENTON INVOICE
FINANCE DEFT • 200 MILL AVE S. • RENTON.WA 9W
86 1 `45127 i35' 1 12-9-86 Obb Berqstrom
Washington SLgte Denar!rvent 6` Eco'o^v
Atto; yargAret Hill
Mall Stoo ➢R-11
Ulymnia, dA g,n74
t
. Srant Invoiae 04 -- Honev Cr�ec SmW. Proiect
Final
• Retainaae Release
Total A^nunt Due:
REMITTANCE COPY PLEASE RETURN Wiff;PAYMENT
CITY OF RENTON INVOICE 11-19- o4Fon _ •• FINANCE DEPT • 200 NOLL AVE S • RENTON.INA 98055 _J •
11-19-tad M02) 1357 12-9 SE Nb 5ergstro* 235-2631 NASNINGM4 ST. OEPT Of ECL00 •
E4flNEERIVG
GFAN'T INVOICE 14 - FINAL •
• 4niaoo�3e3.as.la.ac •
Nashlnatan State DeFartaer.'. if Ecology
Attn: Ner9arat Hill fr1,855.59
• Nail Stop PR-11 •
Olympia, 'AA 98504
77-1
•
• •
•i Grant Involee 04 -- Nooav Cyr, ever Project
• rinal •
_ Retairaye Release $21,865.59
i
• I'� Total Mnourt Due: $21.865.59 TOTAL INVOICE: 521.6i°.; •
• FILE dopy •
I N T E R O F F I C E M C Y O
TO: %o nz i' y� oars: Moa rPl* 1906
FwK: Rd, ��5 R WA--s
SUWECT: nC Como, ,, t; , l- r(" oeck
lP"Sc- pupae �Y ?Q a ee✓v[ (�iu9
3� 40 .Yk �b
row -N
CITY OF RENTON INVOlUt
FW NCE DEPT 20O WLL AVE.S. RENTON WA 9R055 ,
Q MF.
4-4. 046027 _ Bab BelgDtrrn: — t2061 235-2d]1_ M. Sar98WK. cr
421/000100/393.03.10- y
Wxohirgbm State Department Of W0109Y
UKU Stop PR-11 f„�jl!1L
Olyrpin, FA 98504
Attn: fiesaW5`MbUa d
r4�
ivy
Gant Irmiae AS — Haney a"ok Semw Project
e�5 s0
�
TOTAL: 41&08 T S°
Z
COPY
A 1^
o PUBLIC WORKS DEPARTMENT
_ OESIGN/UTILITY ENGINEERING 0 235-263
MIL
OO — > MUNICIPAL BUILDING 200 MILL AVE.SO RENTON,WASH.9R055
'P o
EP
1rED SE'If
BARBARA Y. SHINPOCH
MAYOR
MEMORANDUM
DATE: November 18, 1986
TO: Mayor ShinpoCh
FROM: Bob Bergstrom, Engineering Supervisor
SUBJECT: WASH1NGTnN STATE DEPARTMENT OF ECOLOGY
HONEY CREEK SEWER GRANT REQUEST
Please sign L - last grant request form attached for the Department of Ecology,
Honey Cr—k Serer Grant,
Please return the fi ms to me for transmittal to the State.
Thank you.
10.2-25:REB:mf
Attachment
1 @II4II:AA1' roVa I31`il'1� 0(10lAL I ..,.ca i •,«•�<�^"•
A 19•t INVOICEVOUCNER ••...m.<
_ _ I
AaENCr NAPE _.. . _.. . _
Department of Ecology Nsrr.Icrwws rn Kr on n•.•.ur Sw.•w1..
^V.•I nMNMMU
Nall Stop Pv-11 ...•., i^�.,e•.w.xo�,o-«::.;
Olyaplsr Washington 98504 r•,..;•r•,Mt.t,,,•,«.wa+r e..«,rr.+.�•,,,,•
1' VENOM 000LANANT MrMIyrM/yA11W� t.......°.........r« .w.sew+w°.•+.^.w...r
CITY OF RENTON �•••^- ^•^^>�^••°'•^ ••• •^•• ^• ^•
Department of Public Works
200 Mill Avenue South a,
Renton, Washington 98055 MAYOR u 11-18-86
l -- .. Men -
rYYruromlemNaNYmY e.rwr•.r..r•+.....rr.n�r.0
Yw waYeneN 00"W" ew so AYY.r
VY
Grant Number WPG- _
Time Period for Which Costs arm 51buitted 10 Ol 48 i to 08! 1 / 66
.._.I.__Total--Amou—nt—-of WDOE Gta4-
_- - __ -_ .,. _ $4?7,731.00
_.. . _ _ . - - --
2. Total Prior Payments- _ . , _ $416,242.76
_ S. Total Mount Retained to Dat (Prigt to__It-ent_ guest) S 21,488.2?
4. _ Current Request (SOS of Curr nt.Copt -._ _._ -. _ -0- -
5. _ Ammmt Retained This Request (SI)_ . _ -0-
6. Net Amount Payable This Requ at,(4-5 Aet4 inage blesSe 1 21,488.24
7. Grant Remaining 1-(2+3+5+6) _ _ - _ _0_
8. Percent of Project Complete I 100%
AFRS ACCOUNT CODE
4.Uq.^UL U.Y. Y•OOC�.�. .UO MVV•.tW
Y�, a.•�ar _...
.•UY • 4m ONr a.0 Y•. Me. ' Y •SI Y YY '.•Ym I
iwr � � rr """• •e.. m• .Yr ^" .w Y.• I'MaCr ryN W Mao
1 W.
n
OF RF • •
i PUBLIC WORKS DEPARTMENT
1 IL DESIGN/UTILITY ENGINEER'NG * 235-2631
g MUNICIPAL BUILDING PDO MILL AVE SO RENTON,WASH.98055
q e
Rp, �P
lE0 SEPTE
BA+BARA Y. SHINPOCH
MAYOR
MEMORANDUM QS
DATE: No.emoar /0, 190. Nye
VV IIII
TO: Mayor Shinooch
FROM: Bob Bergstrom, Engineering Sur'r,lsor
SUBJECT: WASHINGTON STATE DEPARTMENT OF ECDLGGY
MONEY CREEK SEWER GRANT REQUEST
Please sign the lest grant request Zorn attached for the Oeoartment or Ecology,
Haney Creek Sever Grant,
Please return the forms to me for transmittal to lne Slate.
Thunk you.
10.2-15:RLB:af
Attachment
r ..N A79-1 r�n•ni:�Yl VOICE i err VOUCH"
Departaant of Ecology .arsutnore rnrrrarr osaserer sr-....w
mail Stop Pv-II
Olyspio. Washington 98506
r "`
Maala0lrpaClaaeWT fwanWrMMN/MYIY� .w...N....rrr.r+.wrw+.+w..wwN
CITYOF RENTON •�.-..«+..•«.....,.... N�.P-Y.N.
Departsent of Public Yorks
200 Hill Avenue South s. Sit/1POt.�1
Renton, Washington 98055 MAYOR"
11-18-85
t.
waesi.ii no aeenir ra.mw e—Z��•w:.a:.w...�..:.�.�
Yta alesasa swwrY er.r Im raaasr i ..r
Grant Number prr-
Tir Period for Which Costs are S,bait tad 10 Ol to 08/ d+l / 66
1, -Total Aaount.of WDOE_Crwgt., _ $437,731.00
2. Total Prior.Payaants- _ ,_ ,_ _ $416,242.76
S. total Mount Retained to Dot (Prior to Trent., %sat) { S 21.488.24,
A. Current Request (502 of Curr nt Cost -0-
_ S. Mount Wealned This Request (SS) -0-
6, Net Asount Payable This Requ at (♦-S 1 Re SRage lease S 21,488.24
7, Grant Reaalning 1-(7.3Y5+6) _0_
8. Percent of Complete Project Proj r _ - 100:
( AFRS ACC 7 CODE
N•OV r
.VN = � .I�. �� r! t .Y. �•N YYM r. r�A � ..Y r YC. .YCVe Ate. -
1 L
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n
SPEED LETTER .
TO: j&6 ill-OAA '-!~ yar j 'Ar* DATE: 4 J� J�1A5
pp' _ PROJECT:_��t�e„
SUBJECT: '`
4 � r
i sir r. �.c rM S•� 7.- sR ��.+ .a.� �l]
'A JY
(sitlned
GAT V Op
7 /FMBf, a
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41 �!s Gri h-O
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on
tb5
df! PP4 arfl? `�0f
O „
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ody� !r t 9 r N qr1�
O !yN RP44
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alldca� y°tt !arl 1/1 I3!o
`��ot Ire l °n snPP! !ha Cf
Of
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on •F
,r n,mm:amr nwa ��r n•is �,
f A19-x `INVON:E YOUCHER/Anls��
Astucv most
Department of Ecology wSraueraws en re, oa CLAW.., Sw..0
Nall Stop PV-11 ..-<..srr..aro-.e....«....r.+«.
Olympia, Washington 96504 „
-resoon 011 c1alYYMt (1Yar,war.aewwew aU <,.,«..«,...,.-w,.•..s-,..i-.....r-.ti»,..
sr�^"11gRe?..t�1 SAir_J)C) �
Mayor 1 -r4�85
aatml\le ae aaaamY alrMa'faP a-rpl,rti,..Ivrrt\n,e�A,.e,.r,\\
p IG/K.
eae euasmt sat
Groat lumber vpr- a 5 - 0 6 J
Time Period for Which Cosh ere Slbmlttgd15 / 85 tot39
1. _Total Amount of WDof..Grant._ 8,620.00
2. Total Prior Payments. - - _ x 2,410.49
1. Total Mount Retained to Der (Prior to rrent. queetl X 7,620.52
_ A. __Current Request (502 of_ERLU nt,._Coa. .__ .. _ 203,594.82
S. Mount Retained Thin Raqueet (52)_.. _ _x 10,179.74
6. Not Amount Payable This RequABt_(4-5j x 193,415.08
7. Grant Remaining 1-(2.3*5.6) _ _ _ _ . . _X. . _. . 34,994.17
E. Percent-of Project ComPleie 901,
.-. ._._.._ .-. __.. - �.....«..
occur,..• .as\merw
ewe.._.... :•....-• e,wwa�i� .•irl�_ w�.� r rrr .nwr4
AFRS ACC COD
,.n a.w.•<w Wr• r, sa-r. n.oa.,.nr\ rra rAAr
iva � • wnI °�" ,a.w a Y11 Ir to .a11 �\` w.l � W. "1°"' auW. �
1
h
w CITY OF RENTON INVOICE
FINANCE DEPT - 200 MILL.AVE S - RENTON 'AA 9WJ5:
-14-8 6460i^? 2a I Boh�J)OM M — 12061 3-2631 / v&. smn WT. (W hU.a=
(3)H: DfJ0 : 13
42l/0W/00/333.03.10.jJ
W^dlbY;tD[l State Dgat:dMt of 40109V
Mil Ship Pit 11
oilmlpia, Fa, 9s�04 $393 615..t8
Attn: It-Amr tq Wilred
B i t
Grmt Lmo 03 -- limey "tr Sf rvoj rct $193,415.OG
LCYZNL: $193 415.0D
FILE COPY
CITY OF M70N
MONEY CREEK INTERCEPTOR
GRANT REIMBURSEMENT REQUEST s 3 October 14, 1985
Major Project Elenents I Construction Step III I Eligibility I Request /l Eligible Costs i Request s2 Eligible Costs Request 03 Eligible Costs
i _ I
YI Inspection S 15,200.00
S 15,230.00 -0- -0-
+2 Construction 1002
Phase I-"ALB" Schedule FM 94,86).00 IOQ., S 89.744.41 Final S 91.324.41 I Final
Cnange Order w/o tax (except items) 50C.00 500.00
Sales Tax 7.309 79 7 431 77
$ 97.554.20 (Subtotal) $ 99,262.18 $ 99.262.18
Phase I-"C" Sche ule Pump $ 95,000.00 lo0$ S 38.300.00 C S 53.599.00
$ 65.365.00
Sales Tax 23.302.95 23.302.95 23.302.95
w/0 tax
_4.989.84 6,229.Oo 1,182.11
S 66.592.79 'Subtotal) S 83,131.01 I S 95,850.06
Prase II Interceptor S479.200.00 84; $ 57.925.14
$274.717.12
Change Order (except 1ter,$) _0_ $427,854.80
Sales Tax w/o tax - 4.691_93 0
22.252.08 1 34,656.24
S 62.617.07 (Subtotal) SC96.969.20 li $462,511.04
Phase III Kennydale $342,465.20 (data;led)
Change Order (exceptions) _O_ s 48.309.59 1260,Q93.81
Sales Tax w/o tax 3,913.07
21,06].60
' iSubto:al) S i S281.161.41
Phase IV Pp•.-!r Generator S 64,30C.00 1 52,222.b6
IOOe -0- _
Change Order (Sch. 1 i 3) _0 -0
5.208.00
Sales Tax w/o tax
i S 65,508.00
SUBTOTAL I $226,764.06 SUBTOTAL $531.585.05 SUBTOTAL $938.784.69
GRANT $OL , -+1 REQUEST -226.764.06 -/l REQUEST 226,764.06
113,38_.03 -,2 BALANCE 304,830.99 1 -t2 REQUEST 304.630.99
5: RETAINAGE GRANT 50% IS2,41C,49 -03 BALANCE 407,189.64
$.665.10 S: RETAINAGE 7,620,52 GRANT 50% 203,594.82
GRANT SUBMITTAL 51C',':_.93 ;,RANT SUBMITTAL S'44,789,97 54 RETAINAGE 10,179.74
GRANT
SUBMITTAL $193,415.08
CITY OF RFifON
MONEY CREEK INTERCEPTOR
r�
GRANT REIWWRSDOT REQUEST / 3 OCtOber 14, 1986
Major Project Elewnts i Construction Step III I Eligibility Request sl Eligible Costs I Request 42 Eligible Costs Request 83 Eligible Costs
rl IrtDection $ 15,200.00 S 15,200.00
=2 Co^strut;:pn 100$ -C-
Phase I-"A48" Schedule FM 94,861.00 100$ S 89.744.41
Final S 91 .324.41 I Final
Cr+nge order w/o tax (except items) � 500.00
Saes Tax500.00
7,309.79 _7.437.77
S 97,554.20 ;Subtotal) S 99,262.18 S 99,262.18
Phase I-"c" Schedule Pump S 95,000.00 100% S
38,300.00
S 5 ,599.00nange 0-der $ 65.365.00
23.302.95
95
Sales Tax w/o tax 4989,84 23.112_06 27,182.11
6,229.06 ),182.11
$ 66,592.79 lSubtotal) S 63,131 .01 S 95,850.06
Phase it Interceptor $479,200.00 84% S 57,925.14
Change Order (except items) _p_ $274,717. 12 S427,854.80
_
Saes Tax .+/o tax 4 691 R3 -0
22.252.08 34,656.24
S 62,617.07 !Subtotal) S296,969.20 $462,511.04
Phase III Kennrtlale 5342,465.20 (detailed)
Cnan9e Order (exceptions) -0-
S 48.309.59 $260,093.81
Sales Tax w/o tax
3.913.07 21,067.60
S u6to:a1) 5 52.222.66 $281.161.41
Phase IV Fd.:er Generator i S 64,30C.00 100$ _O_
Cnan9e Order 5.208,00 ;Sin. 14 3) l- -0-
Sales Tax w/o tax
i $ 69,538.00
SUBTOTAL S226,764.06
SUBTOTAL $531 ,585.05 SUBTOTAL 5938,784.69
GRANT 50% -+1 REQUEST -226,764.06 ->1 REQUEST 226,764.06
113.382.03 =2 BALANCE 304,630.99 -02 REQUEST 304,830.99
5: RETAINAGE GRANT 50% 152,410.49 -03 BALANCE 407,189.64
5.669.t0 5* RETAIRAGE 7.620.52 _ GRANT 50% 203.594.82
G NgNT SUBMITTAL S107,712.93 GRANT SUBMITTAL $144.789.97 51 RETAINAGE 10,1'9.74
GRANT
SUBMITTAL f193,11S.00
0
i A
CITY OF RF.N'FON
HONEY CREEK INTERCEPTOR
GRANT REINBURSEMEXT REQUEST /2 September 13, 1985
Major Project Elements Construction Step I11 Eligibility Request 11 Eligible Costs Request 12 Eligible Costs
XI Inspec ion S 15,200.00 S 15.200.00 -0_
02 Construction 1002 0-
Phase I-"A&B" Schedule FM 94,861 ,00 100% $ 89,744.41 Final
Change Order w/o tax (except items) 500.00 $ 91,324.41
Sales Tax 500.00
7,309.79 7,437.77
S 97,554.2O Subtotal) S 99.262. 18
Phase I-"C" Schedule Pump S 95,000.00 100% S 38,300.00
Change Order S 53,599.00
23,302.95 23.302.95
Sales Tax w/o tax 4,989.84
6,229.D6
S", S 5's S 66,592.79 .Subtotal) $ 83,131.01
Phase II Interceptor $47 ;404,.649.. 84% _ $ 57,925.14
Change Order ZS ?;8 — $274,717. 12
4y IT l (except items) -O- -0-
Sales Tax ',�
I' 4,691 .93 22.252.08
S 62,617.07 Subtotal) 5296,969.20
Phase III Kennydele >tit, z-3p. _. (detailed) j
Change Order iz.S I
(exceptions) _p_ $ 46,309.59
Sales Tax w/o tax
3.913,07
Subtotal) S 52,222.66
Phase IV Power Generator -- S 4473pry„Oy 5, 100$ 0-
Change Order BHT 1 �ylp8-,b0- 29yJ (Stn. I a 3) 0•
Sales Tax
i
SUBTOTAL, $226,764.06 SUBTOTAL 5531 ,585.05
382 0 -tl REQUEST -226,764.06
GRANT 50Y 113.
382.03 c2 BALANCE 304.830.99
Si RETAINAGE GRANT 50% 152,410.49
5.669•IO 5% RETAINAGE 7,620.52
GRANT SUBMITTAL 5107,712.93 GRANT SUBMITTAL 5144,789.97
F
OF R4.t
J
a PUBLIC WORKS DEPARTMENT
DESIGN/UTILITY ENGINEERING 235-2631
OMUNICIPAL BUILDING 200 MILL AVF.SO RENTON.WASH.te055
9 e
CP
,,FO SFP'E�
SARHARA Y. SHINPOCH October 14, 1985
MAYOR
Washignton State Department of Ecology
Mail Stop PR-11
Olympia. WA 98504
Attention: Rosemary Wolrod
SUBJECT: City of Renton Honey Creek Seller WFG-85.063
Dear Rosemary:
Please find attached Progress Payment Request /3 to the City of Renton for
the Honey Creek Sewer Project.
I have attached form A-19-%, the breakdown sheet, and photo copies of our
Progress Payment sheets to the Contractor.
Please send the payment to my office. Thank you.
Sincerely,
Robert E. Bergstrom, P.E.
Engineering Supervisor
REB:mf
attachment
OF k4.
•• �f PUBLIC WORKS IkPARTMENT
7- L
DFSIGN� ITILITY ENG'NEERINI. W 235-2631
kQ MUNICIPAL BUILDING 200111L, AV:.SO 41 RTON,WASH 90055
Pe
1r'E0 SEy+Eo
BARBARA Y. SHINPOC` .Jctober 14, 1985
MAYOR
MEMORANDUM
TO: Mayor Shinooc�
FROM: Bob Bergstrom,
Engineering Supervisor
SUBJECT: Honey Creek Sewer Project
Department of Ecology Grant
Please find attached grant Invoice tom 03 to be signed by you for the
City's reimbursement on the Holey Creek Sewer Project. The State Department
of Ecology has offered the City of Renton $398,620.00 to assist in the
Construction of the Sewer project.
Progress Payment Request 03 is the most recent submittal for $193.415.08.
Please sign the original and return to me. Thank you.
REB:mf
attachment
a. >�?swear rr�a i�rnv•, �,1m AA -- :,:c•,, -
A19-s INVOICE VOUCHER `s'w1ie ! .«....,wY•, ..ew....
i
_ _ I
i
Department of geology «s,eur,aus.r rrr«a r:.a..w. s.n.•�.+.�
Neil Stoo PV-II »..r s•Y..em,•M..w-...w... ...
Olympia. was►Angton 96504 ......,a,......�..,..,.,.«,»..,.�,,,•,.„..
( rlr�OaiiOritart fw«.werNMrewra7 I .w»........+.-e.•.r.wa...,...�....�..r
Ma rww•.r- ww..w+r
P
L
iiwar.seo aao>rcomee-•=.+.ti...ri.��r.::.:,M:.C•�
IM.G.C.
err
Grant Number wPG- 8 5 - 0 1— 3
Time ➢erlod for Which Costa are S bmltted 9 15 / d5 to —IL �1 /fir.
1. _Total Amount of wDs1➢ Graitt_. . _ �3998,620.00
2. Total Prior Payments _ _ %. 1152,410.49
3. Total Amount Retained to Dat (Prior to C went equestl % 7,620.52
4. Current Request 00% of Curr nt Cost _ ._ 203,594.82 _
5. Amount_Retained This Request (51Z-., _x 10,179.74
6. Net Amount Payable This Requ at (4-5 % 193,415.08
7. Grant, Remaining 1-(2+3+5+6) 34,994.17
S. Percent of Project Csmplets I 90%
Af RS ACCOUNT CODE
�I• �� ..+.,..�.. . u..r• rea..r. r.
w 40 + 4... 4 Yw Me e6 •••W .41 W W W w,9
fV« � � .r, f� ,b.Y O r•, ��^ M .r. ties Itl, .Y eM O.I C, YOa Y..M. A
I
wiw.ia w.rw e, �"J�
r>
CITY OF RENTON
HONEY CREEK INTERCEPTOR
GRANT REINM. RSEMENT REQUEST 4 3 October 14, 1985
Major Project Elexnts I Construction Step III Eligib'lity Request 11 Eligible Costs Request 12 Eligible Costs Request 03 Eligible Costs
rl Inspection S 15.200.00 S 15,200.00 -G- -C-
92 Construction 100,
Phase W'Aa8" Schedule FM 94,861.00 100q S 89,744.41 Final S 91 ,324.41 I Final
Change Order w/o tax (except items) 500.00 500.00
Sales Tax 7,309.79 7,437.77 _
$ 97,554.20 (Subtotal) 5 99,262. 18 E 99,262.18
Phase -"C" Schedule Pump S 95,000.00 100% S 38,300.00 S 53,599-00 $ 65.365.00
Cnange Order I 23,302.95 23,302.95 23,302.95
Sales Tax w/o tax 4,989.84 _ 6,229.06 7,182.11
S 66,592.79 (Subtotal) S 83,131 ,01 S 95,850.06
Phase It Interceptor 5479,200.00 84, S 57,325.14 $274,717. 12 I $427,854.80
Cnange Order (except items) -0- -0-
Sale; Tax w/o tax 41691-93 22.252.08 _ 34,656.24
62,617.07 (Subtotal) S296,969.20 i $462,511.04
Phase III Kennvdale S342,465.20 (detailed) $ 48,309.59 $260,093.81
Change Order (exceptions) 0-
Sales Tax w/o tax 3,913.07 I 21,067.60
t�ubtotal) S 52,222.66 $281,161.41
I
Phase IV Power Generator S 64,300.00 100% -0- -0- -0-
Change Orde1 5,208.00 (Sch. 1 6 3)
Sales Tax I w/o tax
S 69,508.00
1 SUBTOTAL $226,764.06 SUBTOTAL $531 ,585.05 SUBTOTAL $938,784.69
,I REQUEST -226,764.06 -01 REQUEST 226,764.06
GRANT 50� 113,382.03 c2 BALANCE 304,830.99 42 REQUEST 304,830.99
GRANT 50% 152,410.49 -N3 BALANCE 407,189.64
5ti RETAINAGE 5.669 10 5: RETAINAGE 7.620.52 GRANT 50% 203,594.82
5: RETAINAGE 10,179.74
GRANT SUBMITTAL S107.712.93 GRANT SUBMITTAL 5144,189.97 —
GRANT
SUBMITTAL $193,415.08
Ci,0,ntlrl
clAll 33RYv'10
O/Jr lE1.dN1pm1{ A!{'a1r5i 11
pCL001f II, 1905
Ila1^r vro}ct [xsnb Cwaervcew su)111 [Lppp Se) A•AI+•1 r1 Ilyleb Coal. 4aurn Il Ili[lelr ceav .
AAou3t 11 EII,W Cos,
/1 In•yrctlu 3 I5,100.00
q [an•Nucelen 1 H.. po .p. .0.
rnm 1... IOC'•
A11" Scnrsu4 r 9Y,/6Lo0 IppI Cnwr 0rer. bqu.11 rtn•I I fl.)xY.H Flnl
(unpt Rw) 500.00
salrr iu 500.00
).lo).N 7.133.77
tour V•C^ SUe0uP r,.e f s�,000.00 1^ 4 97.354.20 Il.,.t•11 i IS.3N.11 1 MI�NR
Cpr•p OrNr 01 S 14.100.00 i 57.599 Op
S I5.]65.00
fal0 T•. 19.F1.91 a
E9,901.f5 t 1 ' .
�{ ,
v/e tA. ..
A.919.1A 6.121.06
S 66.597.751 fSuesal.p 01
Sp7.i00.00
rnna 11 murnc5or s U,U1.41 f�StLS°BYi S 57.91S.n
[n•q. Oran (uurr Rw7 .p. S211.717J1 1127.BBA.10
Salo Tu .Ye t•.
A,bf l.f5 31.151.01
f 6).41).01.IsuemuU )1.656.21 •
rnm n1 Arnnre•4 $342.46s,21tx%,%9.i0 f%2.St 1.01
CnanOr 0.Nr Irnntlenj S 11.309.51 f260,09J.81
blo tar .p
de to
51+L 21.06).60
I mewbll f 52.222.66 5211,161./1
vn•q IV Io.v 4enrrnor S 61,Jpp.,to 1003 I
M o
Coln OfN♦ 5.I04.00 (Sca. I I -O-
Itln T•. ./e ta.
f 6S.508.GO
SuttCTAL ult,nY.a IVITOTAL IS)1,515..l SUBTOTAL 19M.Pim y- '•- -•• _
cAUT 50% 113.141.09 -11 REMIT -226.764 as -O] REQUEST BA AGci9/.06
rl S Al.lx.% 42 REQUEST 3.614"
SI AETAIAM[ CAAIrt SEA 03 1�!10.11 -I1 BALANCE IYFr9y;91
N 3
GMAT Se1TTAl S•M1 0 St IITAIW ).610.51 Cun SOS 2(1.5%.12 :
s I01Jtil7 CAAAT SUBAIiI A: S114.70917 52 AETAIMGE 10i 4
GMAT
SM:TTAl 119],115.p5
• ..� _ rr•rnev rnVa r�rn�c a/m/a<
IrrI A19-% INoOICE VOUCHER I
--�
Y"Department of geology .�inr.r.w a..r.r•..a wr, ��n....w
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Mail stop TV-11
Olympia, Washington 98504 e.r„y rwe,.,.,..w.•,ww.....w....r.....
_ w..W.Y W..rr.w.w a...W�wvI•.r
( mpMea OIIC1YmMMt Iw�nr�arMr�ee_MW� rr.w..w•wu«w.r.•rw. w.rr
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2W 'MILL. ,c�✓Enrv� 5• w�ybesa,,,1.�.SAxnpor.A
ILFJv7UN, W1151-JtnK�TOI�I 96(?-`�5 " r•.--.
Mayor 10-14-85
L J •,,..
nw!ewr•rraew•m.ae r.•�r�..�.�wra�..i.ar..••
rw rssrs ewerwe e.w Own
-- _-` Grant Number WPG- 8 5 --_ _0• 6
Tim Period for Which Costs arm buitta 9 15 / 85 to_11L/
1._Total Amount of MDU Cram, __ _.__ __ _ �7 �•� 3l8;9M:00 -
2. Total Prior Peywnt!- _ . _ .__ -X 2 WaS).7S t6�;-4te-:-49
72
3._ Total Amount Reta.ned to Oat (Prior to rrent_. eque6t�-!T'
4. Currant Ra wag (SOS of Curr ne Cost _ �� ---
Ov
S. t 4uimd ThisRagueat (S:L._ _- / 93/• 28;#7li4,
6. Het Amount Payable This Requ st_(4-5 n
7. Grant Remaining 1-(2+3+5aa�
S. Percent of Project Complete 90%
.. _A r r PF DA°MEt T
... __ --Jwvw.wNCE CLR1NMTiIOtF..:.. _ .... _ V ._......DATE I' -s
ppU•eel• .pl•rwrrm _ -
fw �...rYM.• Yf1�. .1r/. .Y M.. 4.r1.
AFRS ACCOUNT CODE
• 1 .O .w �4 � •R i.. •OICa .i. .T. 0Y O•Y rYM �• �
1
Y• _
r"""' 2J D, 5
i PUBLIC WORKS DEPARTMENT
_ DESIGN/UTILITY ENGINEERING 6 235 2 +1
n MUNICIPAL BUILDING 200 MILL AVE.SO RENTON.WASH.98055
O
b
Fp
1rfO SEPtE�
BARBARA Y. SHINPOCH
MAYOR
6elnemerF-ti,—+4B6-...� Nm,••A�Je
Washington State Department of Ecology
Hail Stop PR-11
Olympia, Washington 98504
ATTI:NTIOW: Rosemary Wolrod
SU&IRCT: CITY OF RENTON EDNEY CREEK SEWER WFG-45-063
Dear Rosemary: 3
Please find attached Progress Payment Request It to the City of Renton for
the Honey Creek Sewcr Project.
I have attached form A-19-%, the breakdown sheet, and photo copies of our
Progress Payment ,heats to the Contractor.
Please send the payment to my office. Thank you.
Sincerely,
& %4p-
Bob Bergstrom
Engineering Supervisor
OR: cc
Attachment
j of r PUBLIC WORKS DEPARTMENT
.. L DESIGN/UTILITY ENGINEERING • 235-2631
n mY
� a MIJNIgYAI BUILDING 100 Mlll AVE SO. RENTON,WASH.9OD55
1 rE0 y.Ept E�°°.
BARBARA Y. SHINPOCH
MAYOR
9 DATE: September ts. 19e5-
TO: Mayor Shinpoch
ti
FR(MI: Bob Bergstrom, P.nginec n ng Supervisor
SUBJECT: HONEY CREEE SEVER PROJECT
DEPARTMENT OF ECOLOGY GRAIIT
n3
�. Please find attached wo grant invoice forma to he signed by you for
the City's reimbursement on the Honey Creek Sewer Project. The .State
Department of Ecology has offered the laity of Renton $398,620..00 to
assist in the construction of the sewer project.
S NwauG�.(
�-ig441a4 iwparwerk-sf
24,..10Ai_fnr 1-I0 ,71-2 91 ._.
CO
Progress Payment Request YS is the most recent submittal for 614+.-99e94.
#' wy
P�lleeaassesign thew-Aelh-and return to me. Thank you.
�.
Bob Bergstrom
'Engineering Supervisor
BB: cc
Attachment
1
Oeparta mit of Realop "menial w
a aae.er a erg
mail Stop ]w-11
Olysyls. Washington 91504
City of Renton
r...,..,».»r.a•a.r..,..,...w.w.,.....v.».
200 Mil] Avenue S. taw
Renton, Washington 95055
w _
Telephone e235-2631 Mayor w•
it4am.0 M"imiftman
weuwrao
`M� __ _ .._ .—�ama�A•-. .._.__. —._ Y.a1 _eiRa aa.ewa .wwxr
(crest Number WFC- 8 5 - 0 6 3
Time Period for Which Costs ars S bsitted is 85 /0
1. Total-Amount of WDOE (:rant._.. _ _ 398,620.00
2. Total Prior Payments.
3. Total Amount Retained to_Dat (Prior.to Ci Trent equesU ` Sr to�'�A
At
4. Current Request (502 of Current Coati) 205,51Y.
S. Amount Retained This Request (52)_
b. Not Amount Payable This Request (1-5 444,
3 99v.i)
7. Crant Remaining 1-(243r5e6)A. Percent Percent of Project Co___—_
. ompleta 614
c..� �a•�w�w: � rW,-�wwa i wti.. T�i..+iw I ......»
Avus Arouh] CODE -
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CITY OF RFWWN
MONEY CREEK INTERCEPTOR
GRANT REIMBURSEMENT REQUEST s2 September 13, 199S
Major Project Elements Construction Step III Eligibility Request fl Eligible Costs Request #2 Eligible Costs
Ifl Inspection $ 15.200.00 5 15,200.00 -0 ----
0-
92 Construction 100%
Ph se I-"A&B" Schedule rM 94.861.00 100$ $ 89,744.41 Final S 91 ,324.41 i T-Ia:_
Change Order w/o tax (except items) 500.00
500.00
Sales Tax 7,309.79 7,437.77
$ 97,554.20 (Subtotal) S 99.262.18 -1,1,2L-,, I
Phase I-"C" Schedule Pump $ 95,000.00 100% S 38,300.00 S 53,595 00 bS,3(.51
1
Change Order 23,302.95 23.302.95 +. *. ,2,a 5
Sales Tax w/0 tax 4,989.84 6.229.06 _ 7, 181.11
S` 15'1 S 66,592.79 (Subtotal) S 83,131.01 95r65aLY. 1,
Phase It Interceptor 94 eGG,-00. 84% $ 57,925.14 S274,717.12 ,_1
Change Order ' ?
yu ,I (except items) -0- _0_
Sales Tax w/a t.ax 4,691 .93 22,252.08
62,617.07 (Subtotal) S296,969.20
Phase III Kennydale . ,t, "$3i2;465•;-46-- (detailed)
Change Order ;-, Z1. S 48,309.59
(exceptions) -0-
Sales Tax Z"', —' w/o tax '
44% 10� 3,913.07 21,Ca;db !
f„ (Subtotal) S 52,232.66
Phase IV Power Generator ,. �. Si4;308.A0- Tq, 100$ -O- -0-
Change Order r �6,/ 1 5;2e8:0e- z-tea ($ch. 1 b 3) I
Sales Tax , w"0 I;ax.5 04y14
S
�l,�s'rq ...i 9s8;TEw b9
SUBTOTAL S226,764.06 SUBTOTAL $531 ,585.05
-pl REQUEST -226,764.06
GRANT 50$ 113,382.03 F2 BALANCE ;ram 304,830.99
r*,R�(n�m.. 40r,19q bH
5$ RETAINAGE GRANT 50% 152,410.49 I h o ) 5^ Tot S-P*&L
5,669.10 5% RETAINAGE 7.620.92 , ST,p„1 ,, le�rlq,If
GRANT SUBMITTAL S107,712.93 GRANT SUBMITTAL $144,789.97 /93/9/5;01
• p,L•A{�, 9o, os2 `N
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1Y yu rlepat uwwU Cw.\rveHw fu)III uIKKt LLr fwwn It fatftele Cwa. Ywen q fll'im.wt.
/1 I..M[tiM S If.ipr.pp { 11.M'm -C. .O• 7/J•i ,J
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f nsll.n u..\elal 3))-)ir.rr+'t,We•—:e�eeL".20)
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[•.•e. a.",
S � sµMs, IswuuU ayd)•-�s—%J-s'— 'S,T91.16
v' Mon in u.aele. feN;ifee)a I K3 1 S7.)IS-It ti71,717_I]
are e.1
� I 3 31.617J1
9 M.0 ni M•.ra i. 1 S)k&A )" VVI&I
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5 ..... Ir .e... :....at. i s ae.lw.r loot -o- • •[ne.w o.wr I ;}-re►9e-%r �' I Isar. 1 a 71 •p• S . .,.
�� '
s 7,erlef.m
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t YfiOiAL-
qsewer sm �Is.%1.o1 `e v.o a ;i elwwii wF N•/1
s: .[r.�uu , rill/7 oe.11l frf s•retcy it•y-K..e
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:ue. sIM•�n4 ttoJJll)1�/e.,ya..e;. :iier su{elnN si...]N.)7
•r �1191Y11:PA1' FI'V:I 1\I`t Ti[ IJ 10/P: •
A19-A `-'J INVOICEVOUCHEN r...r •.:�••:- :• ••,••,,...0
Department of Ecologyrsra.Kras rc.n ra Va<.•••••' s.a.+...w
Mail stop PP-ll
Olympia. Washington 96504 ....:.<r.r... r+...•..+..+`.+..^^""'
- rr.e.w.y.r r+..•+..r wrw��..rrr�
City of Renton r .-.r««..•...• .�
200 Mill Avenue S. rw
Renton, 1laahingtoa 96055
Telephone 1235-2631 `I')�� _ �Sep� 14*196T
q�,ria ae eAOCa �4 N _ _
met rear .e•�.c.
OWN
_Crest wooer vwr: E 5 - 0Time Period Period for Vbich Costs are itt ( to�`/ / ES
--- - _- _ 4C3]R3/1C1 +Oft
1. _Total Amount of NDOE OrPp� __ __ /�11��
2. Total Prior_P"nu__ .... _ _ - /"� � ��tti .
_3. Total Mount Retained to Dar (Prior o rient_ equeat).5, As-/,raa•Py
A. Current Request (502 of Cur t Cos _ - -
.._ 7��stpp.l S
-_ -- S. Amount Re _ Ma Retained This st L_. _ _ � • -52
LSx �G i•JA� i l C.63
6. Not Mount Payable This Raqu .t_(6-5itk;p7.
789.�Yj
7. Grant Resaintaj 1-(2+3+5+6) _, _.._. .�Z�+p+•s+ { fi
S. Percent of Proseet Complete _ 6S%
tme.wo.san -
,.._�-_ �..iw�•�-_ - _ .Maw ..•.+' r•..r r.r ....-...
AFRS ACCOUNT CODE
w .e.
<Y.. O ; .O (W.. ,•� O O. .•Y M .�. .O.C. /.Oi .Y iI UIf. ...v.. —.W j,
1
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Department of Ecology ....-.»»<«..n•.^�'r^ ^•'^�• •"^•
rwv... S•a..py.••sn•Y In yin n.n
Mail Stop PV-ll
Olympia, Washington 96504 .w.r<werw•..». «,Yrr..^•'•'^'^'"•'«
r tease dCWNaNr_ (tvwnws_NMaqOM_m NI eww..•.«Y.w...,Y.•.M.M»....Y•-n-
City of Renton ....«•�..«..........
Y'...�r'..wr.w✓
200 Mill Avenue S. `Y
Renton, Washington 980SS ar bambanf✓ f�'`
Telephone 023S-2631 Mayor WkIgbs
L
i1Nw�e Y•o Mf00iY■CYYt.Yp v:�wYyr.�w�w'o..�Ywir.n.
. -
rem+u•Y,c•
«n
emwrn mer reemv Yer11Nr uu
Grant Number WPG-a. S - 0 6
Time Period for WMA Cosa_arm beitt- 7 to -y_-J l -
1. 'Total Mount of V ynat _ __ _.. 398,620,00.
107.712.^3
2. Total Prior Pa7ynt6_
3. Total Amount Received to oat (Prior An C rrent equest) 5.669.10-
�• current Rmgueat (50% of burr, nt Co- _ .152.410.49_
S. AmountRetatned This Re ueat (52) _ _ 7,620,52
6. Nat Aea•nt Payable This Requ st.(4-5 144,789.97
7. Grant Rsautntng 1-(7+3.546) _ .._ _ _ _ - 132,827.48
6. Percent of Project Complete 65%
uxwn• ,gw�.,aY,wtl __.... .'"� ! FRS ACCOURI COO(
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.I I I,.....-.� IyY ,p M wN r rwM ✓Wry, _�r,�,yMa,�_ �,_
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1
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H '
A 'I 1':11YN �' rOv;l 1'SI.119 1/lil/Nl I r,r•r 1 ,a•.r�an '•,r•.
VOICE VOUCHER • i .r
aQtIK./MaY[__" - -.. -� , ..vw us�•�.w� s.n••.,
rwM.......w w. wr•. ,...».�,. o.
"Ttomat of gtoloRy ,r ...,».NwNr MINM.N�.aN+
all stop PV-II V......
Y...r.CNYIt.N IMN/.MF rM N••'•
Olympia, Vphinston 9fSM .........N.••^;:..* ^`";."„
.,T••N w•,•w.u..MN,-,n� nuVti, •i N
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I
ON
••N
1.MeY la«D C«namM rC1F»IO a«.«r�Y.�•r«Yrrf�.rtr.rr«`.e__ IW•4t Kt
HOES"
- _ 0 6
Grant Number VFO- 8 5 _` --
- itte 9 IS 185 to �ll�
Time Period for which Coate are .__ _
39
620.00
I, Total Amount of UDgF., f rpgt-.
-_ x 152,410.49
2. Total Prior,Paymenn_ _ .- - -- 'I 7,620.52 ._
7, Total Amount Rntalned to Gat (Prior to.0 rrent. equest) z 4203,594.82_-_
4, Curnat M9ueat (50f of Curr nc CoI --' --- 10,179.74
4 Z.. _x
S. Amount Retained This Re uaat (SZ - - 193,415.08
x
6, Net Amount Payable This Requ at (4-S 34,994.17
7, Grant Remaining 1-(2+3F_5•6) ----
_.
_ _ .-_ __ - - -. _ . lace 90%
a. Percent of Project Come
4.cw«,: uououiati:» _ ._-_ _... ._. -- '�^y _ rw.:w•r
pFRS ACCOuN1 CODE
-
♦Mp t,M.,wM1 . OOG w.rY .J..�. Yw1Yt t
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----
,rt t M, tWlt »M` RN tY• M tM. �•—•T 11LL.0
tu,. • 1
q
OF RED O
i
o PUBLIC WORKS DEPARTMENT
c z
DESIGN/UTILITY EN3INEERING 9 235-2631
n � � MUNICIPAL BUILDING 200 MILL AVE.SO RENTON,Wash 98066 T
9 e
6P
,rEO SEP1E0
BARBARA Y. SHINPOCH
MAYOR
DATE: Septemuer 13, 1985
TO: Mayor Shinpoch
FROM: Bob Bergstrom, Engineering Supervisor
SUBJECT- HOM CREEK SENF]i PROJECT
DEPARTNF]k OF ECOLOGY GRANT
Please find attached two grant invoice forms to be signed by you for
the City's reimbursement on the Honey Creek Sewer Project. The State
Department of Ecology has offered the City of Renton $398,620.00 to
assist in the construction of the sewer project.
Progress Payment Request kl is a resubmittal, apparently the Depart-
ment of Ecology in Olympia has misplaced our original paperwork of
July 24, 1985 for $107,712.93.
Progress Payment Request d2 is the most recent submittal for $144,789.00.
Please sign them both and return to me. Thank :ou.
Bob�ome v
Engineering Supervisor
BB: cc
Attachment
• !w II:IIY InC I\f IPI': b/111IR4 I w,[ � 'r' .,,-r.n• •• ..........•
Al9-x �OICE VOl1CHEN r. � '
aOemtr moms
Dspsrtslant of Ecology »slmr.ww[In wM•r•Imlr+•rout b.[.+11•.I rr_
Neil stop PV-l1 [['"[»a""'»•`r''"'"� "`
Olyuptsr Washington less
VlNDdIOIICUM4a11_ R - .. - I •-••,[,...w.ww...r..[•... .N.[,.- ....[... ..
( enMaMMMrNN b! .YW....•...„r..w[•.r.+•.•,+r..+.s•
City of Renton .r._ .•..e......r...........�...-r.r...
200 Mill Ave. S.
Renton, WA. 98055 v
lelephone 0: 206-235-2631 »�
L
Oreaa:t is Yo an MC111 Mci YC�.�MI.•[rlwb+.��w[�hr.+Mai
A LYWr ,wrGr.[,
VV
Grant Member WPG---L-fir - A_ fi
Time Period for Which Costs are St bmittod3 29 7 85 to 7 / 11 / 85
1, _Total Mount of ODOR Cnnt_ •_ $398,620,Or,
2. Total Prior Payments.. _ _ _ _ _ - 0
3. Total Mount Retained to Der (Prior-to.t rreat equeet) 0
_. 4. C. :rent Request (SOS of Curti_t Cos. )_, _ . . _ _ 113,382.03
S. Amvunt.Retsfnel Tills Request (SS)_` __ - 5,669. 10
6. net Amount Payable Tills Requost- (4-51 107,112.93
7. Grant_ Remaining 1-(243t546) _ _ I _290,907.07
s. rercent of Prnject Complete a 35%
AIRS ACCOURI COI)[
r..l. ....•..a+ r.w+w
+w, • • w Nr„ • ,r•f, M+.MI • •M r•01 rM 'NM
rn[ � [ nN M [01 .�•[, „M. !I I.a[I Wv! a..w•
/1
n
REQUEST 82
1 .... 11"MI:AR1'
A19•i '�' INVOICE VOUCNER� «...c.< � �.«...-,.., � .. +.....e
Aw"' ev man
Departamnt of Ecology «sraurr.r,s rn Kutrw oI a.+u..r s.r-..I+..n.e
Nail Stop PV-11 ...t„snl.`I.o:.»....M«<n•�. M
Olympia, Washington 96504 ,M1,M.�slie«w l���,,,�,,,r,Ma.rr,+.+•.+.
elmmeatmetamlamr 11Ne.'W e1eN/�ealere/ � ewwwwww.wrw+r.w.....y.-w.w..
City of Renton .--
200 Rill Avenue S.
Aenton, Washington 98055 e.
Telephone 0235-2631 Mavnr w.
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Grant slumber WPG- 8 _ .5 - .- U- 6 _ 3. _
Timm Period for Which Costs are &bmltt*d / to •9_/ /—ML
1. _Total Amount of WDK Graft_ 398,670.00
2. Total Prior Payments_ . - 107,712.93
3. Total Amount Retained to Dot (Prior to_% Trent. st) - 5,669.10_
4. Current Request (502 of Curr nt Cos -_ 152,41G.49_
S. Amount_Retained This Request (S%) 7,620.S2
6. Net Mount Payable This Requ at (4-5 1`4.789.97
7. Grant Remaining 1-(2*3+5*6) 132,627.48
S. Percent of Project Ccmplete 1 65%
AFRS ACCOUNT 1101
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PUBLIC WORKS DEPARTMENT
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DESIGN/UTILITY ENGINEERING 0 235-2631
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SR MUNICIPAL BUILDING 200 MILL AVE.SC. RENTON,WASH 981M8
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BARBARA Y, SHINPOCH
MAYOR
September 13, r985
Washington State 0epartmer,t of Ecology
Nail Stop PR-11
Olymr,ia, Washington 98504
ATTENTION: Rosemary Wolrod
SUB3FCT: CITY OF RENTON HONEY CREEK SETEER NFG-85-063
Llear Rosemary:
Please find attached Progress Payment Request 11. to the City of Renton for
the .toney Creek Sewer Project.
I have attached form A-19-k, the breakdown sheet, and photo copies of our
Progress Payment sheets to the Contractor.
Please send the payment to my office. Thank you.
Sincerely,
Bob Bergstroi
Engineering Supervisor
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