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CITY or RINIUN
PUBLIC WURKS ULPARTME NT
CUNIKACT CHANGE URULR AGRLEMENT
CUNTRACT Portable Electric Generate,- CAG-071-85
CUNTRACrOR Puoet Constructors, 1235 East 4th St. . Olympia WA 98501
SUMMARY OF PRUPUSEU CHANGE
1_ Place 2" crushed rock top course gravel surfacing on turn around
Lump Sum $ 200.00
2. Pruvide Electrical Condrit for Telemetry Lump Sum 664.70
_ Subtotal 964.70
- 8.1" Sale Tax 78.14
TOTAL 1 ,042.84
Ail work, materials and measurements to be in accordance with the provisions of the
Standard Specifications and Special Provisionr for tl , tvne of construction involved.
Ufi16INAl. CONTRAC Ti CURRE}f�CuIITIsACI ES11Nr11EU ?IEi CIIANGE ESTIMATED CUNikAC
AMUUNT I AMWNT THIS OkBER I TOTAL AFTER CHANGE
— 571 ,129.80 `_$72.9 .93 $1 ,042.84 $74,072.91
SIuNATURES: CUNIRACTU ^ UA7C 2 �
- --
PROJECT ENGINEER BATE
APPRUYEU BY �t
UATE .t
�Vub�ic Norks Utrector�
CITY (&RENTON • DEPARTMEN F ENGINEERING
• • MUNICIPA ILDIN6, 200 MILL AVE. SOUTH, RENW WA. 98055e 235-2631
PROJECT Portable tn91n-/Generator Set PROGRE55 PAYMENT ESTIMATE NO. 4 6 final
Contract No _LNG 071-85 Contractor Poaet Constructors _ Cloamp Dete 2-19-eb_SMN 1of�
Ilw Eat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
NO Deeenpl,on Ond Un.I Pace QIY. QI Anroww
Y QIY Amotnl QIY- Amount
12' kw Portable Trailer and
Emeryency Generator L.S. 4U,2UO.t10 1 951 38.190.00 51 2.010.00 1001 40,2011.00
2. Electrical Modifications .,
Highland's Pump Station L.S. 6,200.00 1 70% 4.340.00 30% 1,860.00 100% 6,?00.00
3. Site Im mvenents and L-C, Set
Building at Highlands Pump Statio, L.S. 19,4UO.0O 1 50% 9.700,00 50% 9.700.00 100% 19.400.00
65,800.nO
Change Order /1
7- Conduit Change
Thicken PCC Garage Slab L.S. 1,685.60 1 100% 1.685.60 -0- -0- 100% 1,685.60
Change Order 42
Gravel Surfacing and Misc.
Electrical L.S. 964.70 -0- -0- 100% 964.70 100% 964.70
I
(••' Sub Total 53 915,60 14.534.70 68.450.30
(h1 Retainage 51 • (a) 2c695_78 726`74_ 1,422.52
(cl Earnin9s Payable this Est. (a.b) S1,N 9_82 11 kWj.96 65.027.78
(d) Sales Tax 8.1% x (a) 4ii67`16 1.177.31 5,544.47
(e) Amaunt Due this Est. (c-d) __5e,585.98 _14,985.27 70.572.25
(f) Grand TOTAL (aad) %B,282.76 15,712.01 73,994.77
I i
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• .s • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH. RENTON, WA. 96055 . 235- 3631
v V PROJECT Portable Engine/Generator Set PROGRESS PAYMENT ESTIMATE NO. 4 x Final
Contract Contractor_ Puget Constructors _ Closing Date -19-86 Sheet-'Lot 1 _
LPR�,EVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
It Description Unit Unit Price Est. _ _
—_ _ Qty. Amount Qly Amount Qty. Amount
125 kw Portable Trailer and
Emergency Generator L.S. 40,200.00 1 95% 38,190.00 5% 2,010.00 100" 40t2OO.00
2. Electrical Modif9cations at
Highland's Pump Station L.S. 6,200.00 1 70% 4,340.00 30% 1 ,860.00 100" 6,200.00
3. Site Improvements and F-G Set
Building at Highlands Pump Statio L.S. 19,400.00 1 50%I 9,700.00 50% 9,700.00 100% 19,400.00
65,800.00
Change Order N1
2" Conduit Change
Thicken PCC Garage Slat L.S. 1,685.60 1 1001b 1 ,685.60 -0- -0- 100% 1 ,685.60
Chance Order �2
Gravel Surfaci .q and M4sc.
Electrical L.S. 964.70 -0- -0- 100h 964.70 100% 91
oil,
i
(a' Sub Total 53,915.60 14,534.70 68,450.30
(hj Retainage: 5% x (a) 2,695.78 726.74 3,422.52
(c) Earnings Payable this Est. (a-b) 51 ,219.82 _ 13,807.96 65,027.78
(d) Sales Tax 8. 1% x (a) 4.367.16 1 ,177.31 5,544.47
(e) Amount Due this Est. (c-d) 55,586.98 14,985.27 70,572.25
(f) Grand TOTAL (a+d) 58,282.76 15,712.01 73,994.77
1I�,
1 �
I
DATE: Frbruary 19, 1986
TO: FINANCE DIREC'I'UR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMEN'r
CONTRACTOR: Puget Construction, Ire• ESTIMATE NO. 4 & Final
CONTRACT NO. 071-85 PROJECT: Portable Engine/Generator Set
(Honey Creek Phase IV)
1. CONTRACT OR EARNINGS THIS ESTIMATE $ 14,534.70
2. SALES TAX P 8.1% 1 ,177.31
3. TOTAL CONTRACT MIOUN'r 'IIIIS I:S'I'INATE $ 15,712.01
4. IARNIN(;S PREVIOUSLY PAID CONTRACTOR $ 51 ,219.82
5. *EARNINGS DUE CONTRACTOR 1.1I15 ES-1'IMA11i $ 13,807.96
6• SUBTOTAL - CON'IRACTOk PAYMENTS $ 65,027.78
7. RIA AINAGE ON PREVIOUS EARNINGS y 2,695.78
8. ** kE'IAINAGE ON EARNINGS 'TINTS ESTIMATE 726.74
9• SUBTOTAL - RETAINAGE $ 3,422.52
10. SALES TAX PREVIOUSLY PAIL) $ 4,367.16
11 . SALES 1'AX UUE 1111S ES'I'IMA'IE 1,177.31
12. SUBTOTAL - SIu.ES TAX $ 5,544.47
*(95% x Line 1) GRAND TOTAL $ 73,994.77
**RETAINAnE: 5%
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11) :
ACCT. r 421/000/15.596.38.65.19 $ 14,985.27 r4-Final
ACCT. r $ r
ACCT. r $
ACCT. r
AZCT. r _ $
RETAINED AMOUNT (Line 8):
ACCT. r 421/OJO/15.596.38.65.19 $_ 726.74 r4-Final
ACCT. r $_
ACCT. r $ A
ACCT. r _ $ r
ACCT. r $ #
CHARTER 110. LAWS OF 1986 TOTAL THIS ESTIMATE $ 15,712.01
CITY OF RENTON CERTIFICATION
I fl6 UWFRSWM DD fl WES,CfgrI uNWR fSNALIf 0/ n(�
ffJU1 V. P41 THE WICAIAIS NAM AffN IIAImm
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DATE: ,
TO: VINANCE UIREC'T(lIt dy9
// of
FROM: PUBLIC WORKS DIRECTOR 19�'^ S
SUBJECT: PRWRESS PAYMENT
CUN'I'RACTOR: Puget Construction, Inc. ESTIMATE NO.
CON"IRACT NO. 071-85 PROJECT:_ Portable Enuing/Generator Set
(Honey Creek Phase IV)
I. CON'I'R:f:1'OR EARNINGS 1111S EST111A'FE S.T-y
2. SALES TAX @ 8.1% 2rd4Z Y5 /i 77-St
3. '1"01'A L CON I RAC'f AMUUN1 'I I I I S IST MATT? $ t75%j 15 t 5. 7 t 2 91
4. EARNINGS PREVIOUSLY PAID CONTRACTUR $ -24T&X 3,Z SlI Z1ct ?dz
5. *EARNINGS 11111: CONTRACTOR 'I11:5 us'1'IMRII: $ t+w,-rre9- SQ_ I.5e,U7
G. SUBTOTAL - CON'1'RAC'1'1)0 PAYMENT'S S 54-r2�9.82
7. RHAINAGF. ON PREVIOUS LARNINGS $ � (-9�2a
R. ** RETAINAGE ON EARNINGS 1111S ESTIMATE 726� 2
rUNl"U:'AI - P ETA INAGE Ib $ 2�r9rr}B 3¢22'�
r ac ni
Il! ILX PREVIOUSLY PAID j �- 4-13(,
11 . SALES 'IAX IIUI: 'IlliS ESI IMA'IE _2�4424 I ]7
12. SUB'IO'TAI. - SALES TAX j 4r36;L:4G s E44Y-
*(95% x line 1 ) GR. '1) T'O'IAL $ 5&rM2.46 -43, Y9�1tt
**RITAINAGF: 51K
1NANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11) : 1 qj at
ACCT. N 421/000/15. 596. 38.65_!9 j 54;�8i {r5 N ?I`1-1,
ACCT. N j p
ACCT. N j N
ACCT. N 3 N
ACCT. N
RETAINED AMOUNT (Line 8) :
ACCT. N 421/000/15. 596.36.65. 19 f t,5w-.-w N 4-,Y
ACCT. N
ACCT. N E Nr
ACCT. N S N
ACCT. N
CHARM 118. 1,NWS OF 1965 TOTAL THIS ESTIMATE $ 32,592. 15
CITY OF RE14TUN CERTIFICATION /I]
1. pR uwfnirAlo 1`0 l.will, ffnMl l 11 rttinlll or tl 7
INnnlr, lN4l pop NAIIntM3 tow rRN IwmM, pe
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', CITY OI NTON •
�' � Dl:!'AR'i'MEe- 01= ENGINEERING
�j • • MUNICIPAL BUILDING, 200 MILL AVE, SOUTH. RENION, WA 9OU55. 235-2G31
PROJECT Portable Engine/Generatr Set PROGRESS PAYMENT ESTIMATE NO.��'� r'�''�
Contract No. C& 071-65 Contractor- _ Puaet Lonstructors Closmg Date ii-i?O•e_— Sheet 1 ot-]_
It"' Esl. PREVIOUS TOTAL TI11S ESTIMATE TOTAL TO DATE
Nu Description Unit Unit Price --- --------
QtY. Q ty ly. Antounr Qly. Amowd Qf yT Amount
I, 125 kw Portable Trailer and 95 3Y, 19 C>•� 5 �' ZUiO" to- -j,O"a v-
Emergency Generator L.S. 40,200.00 1
2. Electrical Modifications at xo
11i hland's Pwi Station
9 P L.S. 6,200.00 1 W- 4,340.00
3, Site lnyxovenrnts and E-r, Set 9700•� 7Jr'
Building at Ilighlands Pump Station L.S. ;9,400.OU 1 50% 9,700.00 -tom
79t x100a-
Change Order ll I _
2" Conduit Channe
Thicken PCC Garage Slab L.S. 1,685.60 1 1001 1,605.6U -0- -0- 100% 1,685.60
cvoli �
I
I
(a) Sub Total $53,9)5.60 - -
b) Retainane: 5". x (a)
C) Earnings Payable this Est. (a-h)
e_ — -
d) Sale; Tax R.Ix x (a) _j.�i367_16
e) Amrunt Due this Est. (ad) }551586_98 _
f) Grand TWAL (atd) 76_
i-
PUGETCONSTRUCTORS
Post Office Bo. 949 Olympia, Washington 98507-0949 ro Prone I2061 754-9671
February 17 , 1986
,FEB 1 8 19z
Bob Bergstrom
City of Renton
200 Mill Avenue Sout
Renton , WA 98055
Dear Bob :
We are in receipt of your letter of February 14 , 1986,
concerning the remaining items of work on the Emergency
Generator Facility fit the Highlands Pump Station . We plan to
address the items listed in your letter during the week of
February 17 through the 21st. We should be completed with the
project by February 21 , 1986 , barring any unforeseen
circumstances .
We would appreciate receiving , as soon as possible , a change
order in the amount of $964. 70 plus applicable sales tax to
cover the changes in scope of work outlined helow:
Item 1 :
Electrical modifications and telemetry
connections . We have devoted an inordinate
amount of time and have supplied additional
materials to the project which were not described
on the plans or in the specifications . The
original plans which served as a basis for our
bid did not correctly describe the wiring
requirements and interconnections to the
telemetry system . Our electrician was unable to
make the connections as described on the drawings
and consequently, had to return to the site and
meet with your electrical engineer in regards to
making the connections to the old telemetry
equipment and motor controls . Your electrical
engineer indicated that he desired 3/4 inch
conduit to be placed across the pump house
ceiling (which was not shown or described on the
drawings ) . Our electrician made the
modifications as requested . Approximately five
hours of additional travel and installation time
ENGINEERING / CONSTRUCTION / MANAGEMENT
was involved at this point .
Approximately three weeks later , our electrician
returned to complete the project and found that
new telemetry equipment had been installed . The
previously discussed wiring would no longer work .
In addition , the telemetry contractor had taken
the conduits which we had installed and utlized
the conduits for connections to their equipment .
Our electrician was unable to perform his duties
at this time and returned to Olympia . An
additional three hours of time was lost .
Subsequently, a meeting was set up with our
electrician and the telemetry contractor to
discuss a means of interfacing the equipment
provided in our contract and the equipment which
they had subsequently installed . The tLler^etry
contractor ^ersonnel were unable to provide the
necessary information to make the
intercunnections . Consequently, an additional
three hours of time was lost . Finally, after
repeated attempts to contact the telemetry
contractor and after leaving numerous messages on
their tape recording nachinN we requested that
you arrange a meeting such that an
interconnection method could be established . A
second neeting was conducted and an
interconnection method was established . Our
personnel made a second trip to the site to
complete the wiring (additional three hours ) .
Our records establish that a minimum of fourteen
additional hours were devoted to the project to
resolve the telemetry interconnection problems .
Our additional costs are as follows :
Materials $158. 00
Labor 14 hours @ $30/hour $420 . 00
TOTAL COST $578. 00
15% OVERHEAD AND PROFIT 86 . 70
10TAL $664. 70
You have also requested that Puget Constructors supply two
inches of crushed rock meeting the Washington State Department
of Transportation specifications . As per our quote to you
earlier , we will supply the crushed surfacing top coarse for art
amuunt not to exceed $300.00 .
Please forward the requested contract modification for our
signature as soon as possible .
Very Truly Yours ,
Dennis A . Burke , P . E .
DATE: December 20, 1985
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CON1'IIACTOR: Puget Construction, Inc ESTIMAIE NO. 3
CONTRACT NO. 071-85 PROJECT: Portable Engine/Generator 5
et
(Honey Creek Phase IV)
1. CONTRACTOR EARNINGS MIS ESTIMATE $ 30,150.00
2. SALES TAX @ 8,1% 2,442,15
3. 'TOTAL CONTRACT MIOUNT 1111S ESTIMATE $ 32,592.15
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 22,5/7.32
5. *EARNINGS DUE CONTRACTOR '1111S ESTIMAIE $ 28,642.50 _
6• SUBTOTAL - CONTRACTOR PAYMENTS $ 51,219.82
7. RE'TAINAGE ON PREVIOUS EARNINGS $ 1,188.28
8. ** RETAINAGE ON EARNINGS 1IIIS ESTIMATE 1.507.50
9• SUBTOTAL - RETAINA.,E $ 2,695.78
,0. SALES TAX PREVIOUSLY PAID $ 1,925.01
11 . SALES 'IAX DUE THIS ES'1'1MA'I'E 2,442.15
12. SUBTOTAL - SALES TAX $ 4,367.16
*(95% x Line 1 ) GRAND TOTAL $ 18,282.76
**RETAINAGE: 5%
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and il):
ACCT. 0 421/000/15.596. 38 65 19 $ 31,OP4.65 M 3
ACCT. N $ #--
ACCT. N $ A
ACCT. N —
ACCT. M $ Nr
RETAINED AMOUNT (Line 8) :
ACCT. M 421/000/15.596.38.65. 19 $ 1,507.50 K 3
ACCT. N $
ACCT. N $
ACCT. N $ #
ACCT. N $ N
CHARTEn 116, LAWS OF 1965 TOTAL THIS ESTIMATE $_ 32,592. 15
CITY OF RENTON CERTIFICATION
fiU1AM1,, MAY Mfi NAIEOIAIf ,IAV! fi[[N IUfiMp,lm, tM!
5""C"INIOERFO CO M[Vy"PtAft"010 A$O[OOM[EO \
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CITY OF ONION • DEPARTMEI8- OF ENGINEERING
e MUNICIPAL BUILDIAG. 200 MILL AVE SCUrH, RENTON, WA. 90055. 235-2631
i
_N t PROJECT Portable Engine/Generatur Set PROGRESS PAYMENT ESTIMATE NO. 3
Contract No. LAG 071-85 Contractor Puuet C n r r.tors _. Closing Date 12-20—5, Sheti—Lot-2—
lf+rr Description pl+on Unit Unit Pricr Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No. Qty. Qty. Amount Qty. Amount Qty. Amount
1. 125 kw Portable Trailer and
Emergency Generator L.S. 40,200.00 I 20% f 8,040.00 75% $30,150.00 95% 538,190.OC 4.
2. Flectricai i4odifica+ions at
Highland's Pomp Station L.S. 6,200.00 1 79% 4,340.00 -0- -0- 70% 4,140.00
3. Site Improvements and E-G Set y
Building at Highlands Pump Statio L.S. 19,460.00 1 50% 9,700.00 -0- -0- 50% 9,700.00 a
I
Change Order Y1
2" Conduit Change
Thicken PCC Garage Slab L.S. 1,685.60 1 100% 1,685.60 -0- -0- 100% 1,685.60
I
(a) Sub Total $23,765._60__ $30.150.00 $53,915.60
(b) Retainage: 57, x (a)
_],}Qg2e__ }_1a507_SO j 2,695.78
(c) Earnings Payable this Est. (a-b) _4ZWL77j_L _�3� 642.50 _ f51,219.82
(d) Sales Tax 8.17, x (a) S 1.215.0�, _4 1,442_1_ 1_4,367.16
(e) Amount Due this Est. (cfd) _�24_.�U 33 _ _f31i084.65 E55t586.98
(f) Grand TOTAL (afd) . $25.69Q,§L _�,592.15_ --$58,282.76
0,
\
I I 1
i '
28 642 . 500 +
2 442 . 150 +
0 c
22 577 . 320 +
28 642 . 50J +
51 219 . 820 *+'
0 c
1 18d • 280 +
1 507 . 500 +
2 695 . 783 *"�
0 c
1 925 . 010 +
2 442 . 150 +
4 367 • 1 60 *'.'
0 c
51 219 . 820 +
2 695 . 780 +
4 367 . 160 +
53 282 • '16 ) *ri
0 c
28 642 . 530 +
2 442 . 150 +
31 J34 . 65J * ,
0 c
0 c
. . . . . . . . . . . . i
30 150 . 003 +
30 150 . 033 x i
0 . 0 = _
1 501 . 500 *: j
0 C
30 150 . 039 +
1 507 . 5J'J —
28 642 . 50 )
0 C
30 153 x
0 . 03 =
2 442 . 150 *:'
2 442 . 150 +
28 642 . 50J +
31 034 . 650
I
0 C
i
30 159 • Cu0 + I
2 44't• 1 5J +
32 59Z.• 150 *''
i
0 C j
I
38 190 . 000 +
4 340 . 000 +
9 700 . 000 +
1 685 . 600 +
53 91 5 • 603 *'r
1
53 915 . 600 x
0 . 0 =
2 695 . 730 *V
2 695 . 7s0 +
0 C
53 915 . 60J +
2 695 . 7d0 —
51 219 . 820 *+
0 C
53 915 • x
0 . 03
4 367 . 163 *
0 C
51 219 . 820 +
4 367 . 160 +
55 536 . 980 *14
0 C
30 150 x
0 . 03 -
2 442 . 15J *+
2 442 . 150
28 642 . 500
31 084 . 65J *:
0 C
30 150 . 00J +
2 4 4't• 1 5 0 +
32 591• 153 *t
0 C
33 190 . 003 +
4 340 . 000 +
9 700 . 000 +
1 685 . 603 +
53 91j • 60J *:'
53 915 . 609 x
0 . 0 =
2 695 780
2 695 • '730 +
0 C
� • 53 915 - u0J +
2 695 . 780 -
51 219 . 820
0 c
53 915 • A
0 . 03 =
4 367 . 163 *'d
0 C
51 219 . 820 +
4 367 . 160 +
55 586 . 989 *'.
0 c
53 915 . 60J +
4 367 - 160 +
53 232 • '1611
0 C
25 690 . 610 +
32 599. 150 +
58 281 • 760 *L'
0 . 000 10
UAT'E: December 20, 1985
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR:_ Puget Construction, Inc. ESTIMATE NO. 3
CONTRACT NO. 071-85 PROJECT: Portable Engine/Generator Set
(Honey Creek Phase IV)
1. CONTRACTOR F.PANINGS TIIIS ESTIMATE S 30,150.0,0
2. SALES TAX a 8,1% 2,442, 15
3. TOTAL CONTRACT AMOUNT 711IS ESTIMATE $ 32,592.15
4. EARNINGS PREVIOUSLY PAID CONTRACTOR S_ 22,577.32
5. *EARNINGS DUE CONTRACTOR 'TIIIS ESTIMATE S 28,642.50
6. SUBTOTAL - CONTRACTOR PAYMEN'ES $ 51,219.82
7, RIA AINAGE ON PREVIOUS EARNINGS $ 1,188.28
8. ** RETAINAGE ON EARNINGS 1'I11S ESTIMATE 1,507.50
9. SUBTOTAL - RETAINAGE $ 2,695.78
10. SALES TAX PREVIOUSLY PAID $ 1,925.01
11 . SALES 'IAX IIUL 'MIS ES17MA'I'E _2,442.15
12. SUBTOTAL - SALES TAX $ 4,367. 16
*(95'X x Line 1) GRAND TOTAL $ 58,282.76
**RETAINAGE: 5%
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and ll):
ACCT. f 421/000/15.596.38.65. 19 E_ 31,084.65 f 3
ACCT, f E f
ACCT. f E
ACCT. f E f_
ACCT. f
RETAINED AMOUNT (Line 8) :
ACCT, f 421/000/15.596.38.65. 19 _ E 1,507.50 f 3
ACCT, f E f_
ACCT. f
ACCT. f E f�
ACCT. f E f
CHARTEn 118, LAWS OF 1965 TOTAL THIS ESTIMATE E_ 32,592.15
CITY OF RENTON CERTIFICATION
I. A TIIE WAIE0 UNDIR IW N D,WEST tfM WOES fpEELFE 0f
PL v. MAT ME MAIEAUI! NAM N fumomENU, D2 �^
fEIMC"ff"A10 CIE ME LAAOIItoo. JIEMED AS OEOpDfEO \
NENf"L AND TINT IVA CLAY IC A Ali?, OUE AND UWAO
OBUG"Oo"I AOANCT INC My Of AENTOIL AND TNT 1 AN
AUMD1yaD TN.AU 1C AID CON!"10 W CMY.
UOIM x
CITY OF RENTON DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE SOUTH. RENTON. WA 98055. 235-2631
PROJECT Portable Engine/Generator Set PROGRESS PAYMENT ESTIMATE NO._J_
Contract No. CAG 071-85 _ Contractor Puget Comtl'uctor� Closing Date 12-20-85 Sheet 1 of 1
I PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
INO Description Unit Unit Pricel Qty' Qty Amount Qty. Amount Qty. Amount
• 125 kw Nwtable Trailer and
Emergency Generator L.S. 40,200.00 1 20% $ 8,040.00 75% $30,150.00 95% $38,190.00
2. Electrical Modifications at
Iiighland's Pump Station L.S. 6,200.00 1 70% 4,340.00 -0- -0- 70' I 4,340.00
3. Si`e Improvements and E-G Set
Building at Ilighlands Pump Statio L.S. 19,400.00 1 50% 9,700.00 -0- -0- 5W 0,700.00
Change Order M1
2" Conduit Change
Thicken PCC Garage Slab L.S. 1,685.60 1 100'p 1,685.60 -0- -0- 1001, 1,685.60
I I
i
I
I �
i ,
i
( Sub Total $23,765.50 $30,150.00 $53_915.60
Tot Retainage: 5% x (a) -L 111$LZ8— _Ll 50.7.50 $_2,69t.:78
(c) Earnings Payable this Est. (a-b) $22.577.32 E8,642.50__ $51 219.82
(d) Sales Tax 8.1% x (a) -L1�25.01 . 2 442.15 $ 4�367.16
(e) Amount Due this Est. (crd) A24,502.33 _$31i084.65 _ $55 586-98
(f) Grand TOTAL (a+d) �2 Q ¢1_ 532,5 15 _ W,_282.76_
PUGETCONSTRUCTORS
Post O ice Boa 949 Olympia, Washington 98507-0949 ro Phone 12061 754-9611
December 19 , 1985
Bob Bergstrom
City of Renton
200 Mill Avenue South
Renton , WA 98055
RENTON POP-ABLE GENERATOR
HIGHLAND PUMP STATION
CONTRACT W-815
PAY ,LQUEST NO . 3
Dear Bob :
Enclosed please find payroll documentation and percent
completion schedules for this payment request period .
The metal building is still dated for delivery the week of
January 6-10 . We anticipate two days for erection and one day
for electrical /clean up .
Thank you for your prompt payment .
Very ul .V.Yours ,
John Bergfor
Office Manager
ENGINEERING i CONSTRUCTION / MANAGEMENT
2}T-oCcIG
CITY OF RENTON - PORTABLE GENERATOR - CONTRACT NO. CAG-071-85
PAY REQUEST NO. 2
Item Item Unit % Com ietec Precious Currently Due
No . ------Price-----Complete-----to Date -Payment ----This Request
--------------- - ------------- ---- ------- -- ----
1 Portable Generator b40 ,200 . 00 95 E38 ,190 .00 E 8 ,040. 00 $30 ,150.00
2 Electrical Modification 6,200 . 00 70 4 ,340 . 00 4 ,340 . 00 -0-
3 Site Improvement 19 ,400. 00 50 9 ,700.00 9 ,700. 00 -0-
4 Change Order Al 1 ,685 . 60 1 ,685 . 60 1 ,685 .60 -0-
TOTAL $67 ,485 . 60 $53 ,915 . 60 $23 ,7( 5 . 60 $30 ,150. 00
SALES TAX k1 8. 1% 5 ,466 . 33 4,367 . 16 1 ,925 . 01 : .442 . 15
$72 ,95 $32
• -------- ---------1_93--------------- -----2 . 76 ------0 .61 ------------2_15---
--------------------- -- ------------
flat December 20, 1985
iro)ect Winton Portable Generator !AG ND. W-818
This Is to certify that the prevailing wages have been paid to
our employees and our subcontractors' employees fo- the month
of 9. In accordance with the Intents to pay
travail
%ge ille-d with the Washington State Department of
Labor i Industries.
• � ^cmctnx-rors
any Name
1y John Bergford
Title m,,gQ-
0 - - 1 1 - - --
CONTRACTOR/SUBC kCTOR `'tT G REPORTING PER1p1,
fIDNTNIY 9"P"ER V710ZATIDN hEPDRT :�}, .} : Month: ;,•;,usher Yerr: f;'`•
To be mtlbaltt.ed to the t7 ty's Project ifa4 Goals and Timetables ms eourdtted
Engineer during the 1st creak of followingYF •� IT) Contractor's Affirmative
month while contract is in progress. Prix Action Plan
' Cbnjzactor is responsible for obtaining anC yr per City& Plan 9.1 i
S rrdtting all Subcontractor Re rts.
ma To: (sane d Iatetim of t'zpli"et Aaencf apt.) Fron: (aaae and location of e.actrartor)
City of Renton Puget Constructors �.
200 Mill Avenue South 1235 Fast Fourth Avenue
on W 1. O112
is WA 98501 •
This report s requires Y Eaecutive Order 11246, act on 403. allure to report can
result in sanctions which include suspension, termination, cancellations or debarment of
contract. i
'• ). s. f
1, aino- Total tal ti
Bork Yours of fsPIVeStrt (fee faetnota) MY "bar umber
of of ploy Classi a• .a a. • .• �/a Of cirorl Ecpvy-
Yis- aer. uiW ta} total ces
fits- Iota block sn Acute •e- K '
Conpasy'o Mese (Lti.) Tlebe tlora se^ia Island - ale w/h
Puget Constructors }
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(Include are" cc
Ce)
Rev. 11/77 ("Males i pemales, ••Minorities i ton-minorities) page
® 7/60 (Subtaitt&l pequireaents 46 City's Goals/Timetables)
PAYROLL App�
%J US. DEPARTMENT Of IAUDR
7 WAGE AND "OUR on)540+ (Fjr _. ntrwWs Optional Us•; Sm InsVudi,^ F°m)WH-U7 kSL) _-
NAPE°!CONTRACIDR OA MOmffmcTDA ❑ ADORW
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FDAU WHF 7 t1/681 - FORMERLY SOL ee+—PURCHASE THIS FORM DIRECTLY FROM THE SUPT. OF DOCUMENTS
CITY OF RENTON - PORTABLE GENERATOR - CONTRACT NO. CAG-071-85
PAY REQUEST NO. 2
fafaczxxxxxx _xx=v000ccvxxcvvcvxcxxexxx xxexeecxvxcvvcx_=x x cxceeoxvcoaoe:e--c__eeex. xxseezate��•
Item Item Unit % Completed Previous rrently 'Due
No . Price Complete tc Date Payment This Request
--------------------------------------------------------------------------------- -- ----------------
1 Portable Generator $40 ,200 . 00 95 $38 , 190 . 00 $ 8 ,040. 00 $3n , 150.00
2 Electrical Modification 6 ,200. 00 70 4 ,340 . 00 .4 ,340 . 00 -0-
3 Site Improvement 19 ,400. 00 50 9 ,700.00 9 , 700.00 -0-
4 Change Order Al 1 ,685 .60 1 ,685 .60 1 ,585 .60 -0-
TOTAL $67 ,485 . 60 $53 ,915. 60 $23 ,765.60 $30 ,150.00
SALES TAX @ 8. 1% 5 ,466 . .33 4 ,367 . 16 1 ,925 . 01 2 ,442 . 15
$72 ,951 . 93 a58 ,282 . 76 $25 ,690 .61 $32 ,592 . 15
---- --------------------------------- ----------- -------------------------------------------. -------
*At Decp ber 20, 1985 <•.
VfOJett_ Renton Portable Generator CM No. W--818
This Is to certify that the Prevailing wages have been Feld to I
our capioyees and our subcontractors' employees for the north
of2Q99=p 1949n accordance with the intents to Pay
Prsva ng age 711ed ritb the Yashingtor, State Oeparteient of
Labor s Industries.
y �
11y1 Sohn eergford -
• Title J]ff•ro mnn,,
R
CONTRACTOR/Mr- " CTOR `.�
NTNlY 14ANPDWER VTIOZAT10N REPORT UCecerb r PERIOD
110 E}r .} : Month. c-srt�er Year; 35
To be an3mdtted to the City-* ►roject y Goals and Timetables as coo
mitted
Engineer during the lot reek of follovinq �� ,�,c1� In Contractor's Affirmative
nth while contract is In progress. frier N Action Plan
mn,txoctor Is responsible for obtaining and yr per Ctty's Plan 9.I
submittingall Subcontractor Reports,
To: (aaen and lsettias of rsplience agency aapt.) Frnm: (aeae aad location a^ uat rarto:)
City of Fenton Puget Constructors
200 Flill Avenue South 1235 Fast Fourth Avenue
Rpnfnn WA
01 i.a " 98501 ,
This report is require y Liecut ve Order 112d6, ect An 203. failure to ^ -port can
result in sanctions which include suspension, teraination, cancellations or debarment of
contract.
1. S. 6.
s1s,o- Total tal
Waft fours of taplaysent ttat footmte) r1ty rn ebor usher
of of
CLast a• •• •. • .• of simrt Ecpk7.
tia- er. ►•fan/ Ta tal total
• coapww's Rase (I.t•.) Tnso tiona To flock pantsLndiAn n3�d eje r/n Kslq- •o•
C 2 `0 50 1 2
Puget Constructors AD
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(include Area Code)
Rev. 11/77 (•Halos a females, •'Minorities a Non-minorities) page __ of
7/s0 (Submittal Requirements a City's Goala/Timetablas) `
us. 00%W MNT OF won PAYROLL W... pW...a
w as rm MO(111 aw+w FW tom" Ma w amsW
(Fa Contractor's Optional Usr,Sos Instruction, Fam WH-U7 bQ
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War wMao OMM- FORMERLY 80L M--PURCHASE TM FORM Df=LY FROM THE SUPT. OF OOCUMEMS
CITY OF RENTON - PORTABLE GENERATOR - CONTRACT NO. CAG-071-85
PAY REQUEST NO. 2
• , . :azzzzxxzzzvc___-^--czzzzv^_--zccezz zcczee=ezzxzvzzz zzv ^• czvzcozzzxzx=zczzzs czc zazzz:fffOuf
Item Item Unit % Completed Previous Currently euf
No . Price Complete to Date Payment This Request
---------------------------------------------------------------------- ------------------------------
1 Portable Generator $40 ,200.00 95 $38 , 190.00 $ 8 ,040 .00 $30 ,150.00
2 Electrical Modification 6 ,200. 00 70 4 ,340. 00 4 ,340.00 -0-
Site Improvement 19 ,400. 00 50 9 ,7CO.00 9 ,700. 00 -0-
4 Change Order R1 1 ,685 . 60 1 ,685 . 60 1 ,685 .60 -0-
TOTAL $67 ,485 . 60 $53 ,915 . 60 $23 ,765 . 60 $30 ,150.00
SALES TAX @ 9. 1% 5 ,466. 33 4 ,367 . 16 1 ,925 . 01 2 ,442. 15
$72
$58,282. 76
$25 ,690.
• -------------------------------- -------- -------- --------61---------- --------
------- ---- ------- ----------------- ---------
Set LLcember 20, 1985
*Pofact Renton Portable Generator LAC go. W-818 -
This is to Certify that the prevalting wages have been paid to
our employees and our subcontractors' employees for the month
of -in accordance with the Intents so pay
I'reva ng sgejI ledwith the Yashingtnn $tote Department of
Labor s Industries.
y
w - John Beraford
Title riff ii.nr ff MAna�r
I
I
COh'RACTOR/Suss— TC OR
MONTNIT ♦ARPOVER M10ZATION REPORT REPORTING PERIODY
ear;
1 s � ♦ s Month: Dec�rber YOD
7o b submitted to the city's Project �i4 � Cioal$ and Timetables a
Eng)near during the lot reek of follo+rinp �� '� in Contractor's Affirm
r, while contract is in Progress. Prime t" Action Plan
Cbn : -tor is responsible for obtaining and
su_ An all Subcontractor Ste parts. !,r per City s Plan _
To aor ad lecotfm of r�pliaeco Aaencr Oept.) From: (Moat sea locat Sac of sactractor)
ty of Fenton Puget Constructors
')0 Mill Avenue South 1235 Fast Fourth Avenue
O1. is WA 98501 t
Th,�a report s s<q red y Execut ve Order 11146, Section 203. Failure to report can
ra•ult in sanctions aAli: • include suspension, termination, cancellations or debarment of
r 14%ract.
s.. _• ). a. 3 S. e.
situ- Total tal
Yolk taus at gnloraant Igoe roctnote) rltr number lual0tr
of of
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'1. Cecpanw Ott1oL 1'a Agnacury &nd 7itle Date Signed 9. Telephone Luebtr
(Include Area Code)
Rev. 21/77 (a)Yles s iamalea, •&Minorities a Non-minorities) page of
7/80 (SubmittAa wsquirments s City's Goals Mmetables)
W PAYROLI. ` d 'Oo
li.b. OF➢MTMLA"R Of LA" - 4K W.ry low M-EtiDU
WAGE AND HOUR DMWON
trD, Contractor's ops;DnW use; See YTwuction, Form w►+-s47
UW E OF DOm ROLTOR,Q w sumcaNTWM'+Da p "Dli"o'
/OWroom=AND Ii0{'A Err OR ODHfaACT NO.
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a T°DAY AND DATE aD w
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OF EMPLOYEE d O HOVRE WORM EACH DAY TAX
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FORM Wrwa 11/68) - FORMERLY SOL lu--PURCHASE THI.: FORM DIRECTLY FROM THE SUPT. OF DDCUMEHTS
DATE: November 18, 1985
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: Puget Construction, Inc. ESTIMATE NO. 2
CONTRACT NO. 071-85 PROJECT: Portable Engine/Generator Set
(Honey Creek Phase IV)
1. CONTRACTOR EARNINGS THIS ESTIMATE $ 10,712.00
2. SALES TAX @ 8,1% 867.67
3. TOTAL CONTRACT AMOUNT TIIIS ESTIMATE $ 11,579.67
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 12,400.92
S. *EARNINGS DUE CONTRACTOR TIIIS ESTIMATE $ 10,176.40
6. SUBTOTAL - CONTRACTOR PAYMENTS $ 22,577.32
7. RETAINAGE ON PREVIOUS EARNINGS $ 652.68
8. ** RETAINAGE ON EARNINGS TIIIS ESTIMATE 535.60
9. SUBTOTAL - RETAINAGE $ 1,188.28
le. SALES 'FAX PREVIOUSLY PAID $ 1,057.34
11. SALES TAX DUE THIS ESTIMATE _ 867.67
12. SUBTOTAL - SALES TAX $ 1,925.01
*(95% x Line 1) GRAND TOTAL $ 25,690.61
**RETAINAGE: 5%
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11) :
ACCT. A 4211000/15.596.38.65.19 $ 11,044.07 N 2
ACCT. N $ N`
ACCT. N _ $
ACCT. M _ $ N`
ACCT. N _ $ /
RETAINED AMOUNT (Line 8) :
ACCT. Y 421/000/15.596.38.65.19 $ 535.60 / 2
ACCT. N $ i
ACCT. A $ N
ACCT. N $
ACCT. N $ N
CHARTER 110, LAWS OF 1986 TOTAL THIS ESTIMATE $ 11 ,579.67
CITY OF RENTON CERTIFICATION
L. ME UBDIRiGIQD DO T.U'.TSY CEATT UNDER T7T ry DR
RTI VD THAT ME NIATZRIATS HAW REIN /URNKMlD, TNI `
FINK"KNOEAID('R ME LABOR FIRIORMBD AS DHCA,gto
NERVN. A110 THAT THE CLAW q A JUST DUI AN U4,A.D
OB1K`,?N 4GAN{T THE If TT' Of R9TTOIA AIR± T11AI T AM
AUDYNL(EO TO AOTXBETRATE AND C&M."TO LIM CLAOA
.Tom I :: .
T
CITY OFOV.NTON • D1-TARTMEa4I- OF E`tGINEFRING
A
• v • MUNICIPAL tUMDING, 200 MILL AVE. SOUTH. RE'NTON, WA, 98O55. 235-2G31
GN1`i'
PROJECT Portable Engine/Generator Set PROGRESS PAYMENT ESTIMATE NO._?
Contract No. CAG D71-85 Contractor Puget Couctru ors Closing Date.. Shoot_of—I—
PRF VIOUS TOTAL THIS ESTIM_AEE TOTAL TO DATE
Il er Description_--- Unit unit Price Est— -- -_
tJo QIY Qty. Amount QlY Amount Qty Arrwunt
1. 125 kw Portable Trailer
and
Emergency Generator
L.S. 40,200.ra 7 0 0 20% 8,040.00 20% 8,040.00
2. Electrical Modifications at
Hiohland's Pump Station L.S. 6,200.00 1 30% 1,860.00 40% 2,480.00 70% 4,340.00
3. Site Improvements and E-G Set
Building at Highlands Pump Statioi r_ 19,400.01) 1 50% 9,700.00 -0- -0- 501 9,700.00
Change Order /l
2" Conduit Change
Thicken PCC Garage Slab L.S. 1,685.60 1 88.61„ 1,493.60 I11.39% 192.00 SOOT 1,685.60
I
I
(a) Sub Total 13.09.660_ 10,712.00 23,765.60
(h) Retaina9e: 5% x (a) 652.68 _ 535.60 1,188.28
(c) Earnings Payablr this Est. (a-b) 12,400.92 _ 10,176.40 22,577.32
(d) Sales Tax 8.11 x (a) _1,057.34 _867.67 1,925.01
(e) !mount Due this Est. (cfd) 13,458.26 11,044.07 _24,502.33
(f) Grand TOTAL (a+d) 14,110 °4 11,579.67 _25,6-90.-611
I
UGET CONSTRUCTORS
1235 East 4th Avenue Olympla.Washington 985M
Phone(205)754-9671
November 7, 1985
Bob Bergstrom
City of Renton
200 Mill Avenue Soutn
Renton, WA 98055
RE: Renton Portable Generator
Highland Pump Station
Contract W-815
Pay Request No. 2
Dear Bob:
Enclosed please find payroll documentation and percent
completion schedules for this payment request period.
The construction schedule is the same as stated in payment
request #1 except for the following change;:
Portable Generator is anticipated to be delivered between
November 20 - 27, 1985.
Another item we need clarified is time of completion. It is
our understanding that the construction s,:hedule outlined in
payment request #1 states completion near lie end of December
and that time frame is within the 90 workirg days from notice
to proceed. If there is a problem please advir;e.
As always, we would appreciate prompt payment.
Thank you,
John Bergford
Office Manager
cc; Dan Ervin
ENGlVEERING / CONSTRUCTION / MANAGEMENT
CITY OF RENTON - PORTABLE GENERATOR - CONTRACT OCAG-071-65
Pay Request 42
Item Item Unit % Completed Previous Currently Due
No. Price Complete to Date Payment This Request
1 Por'-able Generator 5 40,200.00 20 $ 8,040.O9, -0- $ 6,040.00
2 Electrical Modification 6,200.00 70 4,340.00 1,860.00 2,480.00
3 Site Imr:ovemenf: 19,400.00 50 9,700.00 9,700.00 -0-
4 Change Order 41 1,685.60 100 1,685.60 1,493.G0 192.00
TOTAL 67,485.6U 23,765.bU 13,053.V 10,712.00
Sales Tax R 8.1% 5,466.33 1 ,92.5.01 1,057.34 667.67
$72,951.93 $ 25,690.61 $ 14,110.94 $ 11 ,579.67
r rs_zsrcz r. sr.rccrzzc_z c:rzzrz_zcz rzz. rrarrrr
C.O. / 1
CITY OF RENTON
PUBLIC WORKS DEPARTME'+1
CONTRACT CHANGE ORDER AC': E%TNT
CONTRACT Portable Electric Generator Y � CAG-071-85 _
CONTRACTOR Puget Constructors, Inc. 1235 East 4t, c�l �, .a, WA 98501 754-9671
SU*%ARY OF PROPOSED CHANGE
N1 Increase 2" conduit between pump house and generator garage per NFr, requirements.
Lump Sum $ 253. 59
k2 Increase garage floor concrete slab per City Building Dept. requirements
Lump Sum $ 1,212,20
TOTAL 1,465.79
15% Overhead Profit 219.87
TOTAL $ 1,685.60
8.1% Sales Tax 136 53
$ 1,822. 13
All work, materials and measurements to be in accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT CURRENT C111RACT ESTIMATED ET CHAt4G ESTIMATED CONTRACT-
AMOUNT AMOUNT THIS ORDER I TOTAL AFTER CHANGE
$71,129.80 $71,129.80 + $1.322. 13 IJ $72,951.93
SIGNATURES: CONT CT DATE 6T�1� �! 1965
f
PROJECT ENGINEER u� DATE 04j6l"11G ::�
i
APPROVED BY DATE is/z z 3-
P is Works Director
DATE: Oct 22, ._
TO: FIN:.:10E DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: Puget Constructors, Inc ESTIMATE NO. i
CCNTRt.CT NO. 07I-85 PROJEL. : Portable Engine/Generator Set _
(Honey Creek Phase IV) _
1 . CONTRACTOR EARNINGS 'THIS ESTIMATE $ 13,053.60
2. SALES TAX @ 8. 1% 1,057.34
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 14,110.94
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 0
5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 12,400.92
6. SUBTOTAL - CONTRACTOR PAYMENTS $ 12,400.92
7. RETAINAGE ON PREVIOUS EARNINGS $ 0
8. ** RETAINAGE ON EKKNINGS THIS ESTIMATE 652.6h�
9. SUBTOTAL - RETAINAGE $ 652.68
10. SALES TAX PREVIOUSLY PAID $ _ 0
11. SALES TAX DUE THIS ESTIMATE 1,057.34
12. SUBTOTAL - SALES TAX $ 1,057.34
*(95% x Line 1 ) GRAND TOTAL $ 14,110.94
**RETAINAGE: 5%
FINANCE DEPARTMENT ACTION:
PAvMCNT TO CONTRACTOR (Linea 5 and 11) :
ACCT. f 421/000/15.596.38.65.19 $ 13,456.26 # I
ACCT. / $
ACCT. N _ S �'
ACCT. / Y $ y�
ACCT. / $
RETAINED AMOUNT (Line 8) :
ACCT. d 421/000/15.596.38.65.19 ` $ 652.68 f-�
ACCT. / $
ACCT. x $ y�
ACCT. 0 $ /
ACCT. #
CHARTER 118, LAWS OF 1965 TOTAL THIS ESTIMATE $ 14.110.94
CITY OF RENTON CERTJFIiATION �(
11W DAn%WAW 0C 11D1u+ ct"ov ~A F .ALIV OF �
/FAAA1r. n,A1 ME FLIFAALI mAv% m, ommmm. n.c �Cc7"Wu FL110IMC CA MI L"ftAIOMM AN DMCAUFO G
""(Ot AIFD nMT 1,M C>rW 4 A .Lf1 rA AAO ~AV
OI 110t "'~ nN CT' OF 0M?0k AID T%A? 1 AM
Alfnb1 M 10 AV" "TA AND CMMFV 10/LAID CMOL
Ate.
�. CITY OF RENTON • DEPARTMENT OF ENGINEERING
• A • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON, WA. 98055 . 235-2631
i
�� lvoc PROJECT Portable Engine/Generator Set PROGRESS PAYMENT ESTIMATE NO.
Contsact No. CAG 071-85 Contractor Puget Constructors A Closing Date-- Sheet 1 of 1
It Est . PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Description Unit Unit Price Qty Qty Amount Q:y. Amount Qty. Amount
125 kw Portable Trailer and
Emergency Generator L.S. 40,20 .00 1
2. Electrical Modifications at
Highland's Pump Station L.S. 6,200.00 1
Site Improvements and E-G Set
building at Highlands Pump Statio L.S. 19,400.00 1
i
I
Change Order N1
2" Conduit Change
Thicken PCC Garage Slab L.S. 1,685.60 1
I
I i
I �
I
( Sub Total L--- - — — -- -- --
( Retainage: 5% r. (a) ---
(c) Earnings Payable this Est. (a-b) i I _______
(d) Sales Tax 8.1% x (a)
(e) Amount Due this Est. (c-d)
� (f1 1. Grand TOTAL (a+e)
��DIR
CITY OF RENTON • DEPARTMENT OF ENGINEERING
a • MUNIC;PQL BUILO1NG. 200 MILL AVE. SOUTH. RENTON. WA. 98055023!5-263:
� PROJECT Po;table Engiie/Genera tnr Set
PROGPF S.. PAY MEN'( ESTIMATE NO.- I
_`ontrmct No. CAG 01-85 Contractor Puy t Cpn -ructprs Clo ung Dmte 10-18-85 Sfket?of
t Est. PREVIOUS TOTAL THIS ESTIMATE 7p_Al 10 DATE
hlo Desc nphen Urnt Umt Pr,ce -- ---
QIY. QtY. Amount Q;, Amount Qty Amount
1. 125 kw Portable Trailer and i
Emergency Generator L.S. 40,200.00 I 1 0 0 0 0 0 1 0
2. Electrical Modifications at
Highland's Dump Station L.S. 6,200.00 1 0 0 30% 7,860.00 301 I,860.00
3. Site IiWrovenents and F-G Set
Building at Highlands Pump Statio L.S. 19.400.00 1 0 0 50% 9,700.00 SO% 9,700.00
Chanoe Order /7
2" Conduit Change
Thicken PCC Garage Slab I L.S. 1.685.60 1 0 0 88.61% 1,493.60 88.61 1,493.60
I
I
I
{
i
I I I I
I
+II
I I {
I I
I
t
a
i
I
a) Sub Total 13,053.60 1?,053.60
b) P.etainage: 5% x (a) ! 652.68 652.68
C) i Earnings Payable this Est. (a-b) I 12.400.92 12,400.92
-- —
d) Sales Tax 8.1% x (a) �_ 1,057.34 1,057.34
e) Amount Due -his Est. (c.d) 13,458.26 13,458.26
t) Grand TOTAL (a.d) I 14,110.94 14.110.94_
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C.O. K i
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT Portable Electric Generator CAG-071-85 _
CONTRACTOR Puget Constructors, Inc. 1235 East 4th Avenue, Olympia, WA 98501 754-9671
SUMMARY OF PROPOSED CHANGE
81 Increase 2" conduit betweer, pump douse and generator Garage per NE`- requirements.
Lump Sum $ 253. 59 `
M2 Increase garage floor ccncrete slab per City Building Dept. requirements
Lurap Sum $ 1,212,20 "
TOTAL 1,465.79
15% Overhead Profit 219.87
TOTAL $ 1,685.60 _
8. 1% Sales Tax 136 53
$ 1,822. 13
All work, materials and measurements to be in accordance with the provisions of t;,e
.ri taiiddi ii SpcCif iCdtivh anu Special Provisions for the type e of construction Involved.
RIG rIAL COT C I U -ENT CONTRAC ESTIMATED NET C[iANGF ESTI TED COrITRACT
— AMOUNT ( AMOUNT THIS ORDER TOTAL AFTER CHANGE
$71,129.80 $71,129.8U + $1,822. 13 $72,951.93
SIGNATURES: CONT( CT DATE'
PROJECT ENGINEER �_ __ DATE
APPROVED BY DATE
Pub is Works Director
1,
DATE: Oct 22,
TO: FINANCE i)IRF.CTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTIIACTO.t: Puqet Constructors, Inc ESTIMATE NO. 1
CONTRACT NO. 071-85 PR(.IECT: Portable Enqine/Generator Set
(Honey Creek Phase IV) !_
1. CONTRACTOR EARNINGS THIS ESTIMATE $_ 13,053.60
2. SALFS TAX F 8. 111 1,057.34
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 14,110.94
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 0
S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 12,400.92
6. SUBTOTAL - CONTRACTOR PAYMENTS $ 12,400.92
7. RETAIWSE ON PREVIOUS EARNINGS $ 0
B. At RETAINAGE. ON EARNINGS THIS ESTIMATE 652.68
9. SUBTOTAL - RETAINAGE $ 652.68
10. SALES TA',. PREVIOUSLY PAID $ 0
11 . SALES TAX DUE THIS ESTIMATL 1,057.311
12. SUBTOTAL - SALES TAX $ 1 ,057.34
*(95% x Line 1) GRAND TOTAL $ 14,110.94
**RETAINAGE: 5%
FINANCE DEPARTMENT ACTION:
PAYMEI.T TO CONTRACTOR (Lines 5 and 11) :
ACCT. N 421/000/15.596.38.65.19 $ 13,458.26 N 1
ACCT. N $ '
ACCT. # ` $� M y
ACCT. 0 b
ACCT. d $ N�
RETAINED AMOUNT (Line 8) :
ACCT, F 421/000/15.596.38.E5.19 $ 652.68 1
ACCT. M _ $
ACCT. N $ �
ACCT. N $ N~
ACCT. N $
CHARTER 118, LAWS OF 1965 TOTAL THIS ESTIMATE $ 14,110.94
CITY OF RENTON CERTIFICATION �t
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CITY OF RENTCA • DEPARTMENT OF ENGINEERING
A
• i + MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 96055 0 235-2631
PROJECT Portable Engine/Generator Set PROGRESS PAYMENT ESTIMATE NO. I
Contract No. CAG 071-85 _ Contractor Puget Constructors Closing Date 10-18-85 Sheet 1 of 1
Iteir Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No Description Unit Unit Price Qty Qty. Amount Qty, Amount Qty Amount -41
• 125 kw Portable Trailer and
Emergency Generator L.S. 40,200.00 I 1 0 0 0 0 0 0
2. Electrical Modifications at.
Highland's Pump Station L.S. 6,200.00 1 0 0 30% 1 ,860.00 30 1 ,860.00
3. Site Improvements and E-G Set
Building at Highlands Pump Statiov L.S. 19,400.00 1 0 0 50% 9,700.00 50' 9,700.00
1
Change Order N1
2" Conduit Change
Thicken PCC Garage Slab L.S. 1,685.60 1 0 0 88.61% 1,493.60 88.61: 1,493.60
I
( S,ib Total I 13,053.60 13,053.60
(b Retainaget 5% x (a) 652.
4 00-C- 652.68
(c) Earnings Payable this Est. (a-b) 12, .92 12,400.92
(d) Sales Tax 8.13; x (a) 1,057.34 1,057.34
(e) Amount Due this Est. (c+d) 13,458.26 13,458.26
(f) Grand TOTAL. (a+J) _ 14,110_94 14,110.94
...rrf
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH. RENTON, WA. 98055 . 2.35-2631
r
PROJECT—_ — PROGRESS PAYMENT ESTIMATE NO
Contract No. _ Contractor _ Closing Date _— Sheet—Of
Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Description Unit IUnit Price Qty Qty Amount Qty. Amount Qty. Amount
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