HomeMy WebLinkAboutWWP2701433 BEGINNING
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//��11 I N T E R 0 F F 1 Ck Y EYO
rot 171N;.. -firy-ve. " DATE:
FROM: e)4, 4CAjS6'p'
SUBJECT: n� ` itfN N�"ctt „ ✓t& OvZ '8S
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King Construction Co. Inc. LIE�f TEM ij4F i�R3QUSAOTTt &
a;3a sw 3T7n PI
Federal Wav WA 98021
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GENTLEMEN - -�---
WE ARE SENDING YUU z
Attached Unite, Sepaule corer vp
Shop Onwmgs , orrnt> -- --'_-- the foiluwnna items
Plano
CODr of �elte. l.nanaa ortle. ! S4mp4e4 - SPecRrcahons
CQVIl4 Oall r„r. ....
1 - - i Dr4CellllpN
1 �
THESE ARE TRANSMITTED at checrM blow
for approra, Approretl as SubmRIM Rewbmp
For ryrr use - - -CORN for approval
Aroro-ni as noted Sunmrt
k AS r [oP-eS Im tlrsarbuf r,
lRx41M ReturnM for Ccrre[hoDS
Return cOrrecteA prints
Eor rtrrtw AMcomment
REMARKS FOR BIDS OVE 19
_. POINTS RETURNED AFTER MAN :D US
COPY 1k, .. _. _._ ._. . _..._... ._.
_. SIGNED
•..rn.�..fir.Mr..M�a. ..+Mr iul.11 w M w� _ _
NIAll la WA14la,Il1N
01PAKININI (X IABON AN) INIxJS141I
� �»'? (•.�•wdnw.n MibN • lMry�u It.Nwgh»r 'wIGJ U•11
May 13, 1986
City of Renton
Finance Department
200 Mill Avenue 5
RPnto,l, RA 98055
Re: Firm No. 181,524-OC-0
Ccntract No. C.A.G. 062-85
Gentlemen:
Please be ad+ised that the Department o. Labor and Industries does hereby
release the Pity of Renton from any further liability pursuant to RCw 51.12.OSO
and RCW 51.12.070 as would otherwise incur in connection with a contract calling
for the Roneycreek Sanitary Sewer Project, Phase III.
O This ce�tiflcace does not release King Construction Coe,pany, Inc. , from
0 liability for adlitlonal Contributions which later may be determined to be due
with respect t• the above mentioned contract or any other contracts said
contractor may have performed.
Very truly yours,
Kaye Kjorlaug w
Administrative Assistant
Contractor Compliance Unit
Phone. (206) 753-4398
CCU1:L22.BFB.1
cc to
King ronstruction Company, Inc.
4734 SW 312th Place
;.decal Way, RA 98023
yY ,
X PAYMFNT RECEIVE
DEPARTMENT OF LABOR AND INDUSTRIES NPR 5 1986
INDUSTRIAL RELATIONS DIVISION AFFIDAVID OF WAGES PAID�;�,j
ST%TE play n'AStUNGTOM
Olympia, WA fMN ON PUBLIC WORKS CONTRACT
Awarding Agency
Contract Number - -
Date Contract Awarded I
Date Contract Completed
STATE or WASNIMCTON County in Which Work Performed
Location within County.
coONrT or .. _.. _ .. Was a Statement of Intent Filed' Yea Ll No ❑
In compliance with RCW 39.12,040 I, the undersign,', being a duly authorized representative of
Eli.
IC nN'brly sr.YncoelrRbq iAMrtul
do herebv certify that the following rates of hour wage and hourly fringe benefits have been paid to the
laborers, workmen and met-hani, employed by me upon the pro,e'ct descrilxs above and that no laborer,
workman or mechanic has been p+Id less than the "prevailing rate of wage" as determined by the Indus-
trial Statistician of the Departme.)t of Labor and Industries.
List below each classification of labor employed by you upon the project described above and the rate of
hourly pay and hourly fr nge benefits paid to each classification. If apprentices have been employed, list
their names and'or registration numbers, their stages of progression, the rate of hourly pay and the rate
of hourly fringe benefits paid to each apprentice.
Craft and Classification of labor Rate o. Rate of Hourly
Hourly Pay Fringe Benefits Paid
.. _�1.. _:vet .....
r �
Nnn Albch Add.honal Sheet. a Needed i.l.I li �o . .�•i�J.:. •'"' +
y�i .ma..f sect
Subscribed and sworn to before me BY_`'" -"t�I �f `e� / r �wTnwr
' Elf. �, .lh� day o 1 hn my .only that aeeoMina to the wage sale1 eat trinRr
/ ,r hs•neflb harass sawn b the prevulfna wane reputremenle ul
1 'I RCW 3012.044 as" Iron al1.nM.
OM. C.JACOBS. DIRECTOR
f DRPARTMZNT OF LA )it AND INDIISTRIFS
Natary Pordir in and 1Ar rha Starr of n'aah+nahm.
reMdina in w'aahiaaton
D.te: MAY 12 1586 BT,
Thu quo, reu,,TM ar D br' eeoh,ao •n
INSTRUCTIONS
I. Pursuant to RCW 39.13.040 copes of this form must be completed by the contractot and each of his sub.
contractors
2. Complete this form in triplicate and have it notanreel
9. Submit all forms for vertification to Industrial Relations Division. DePaitmenl of labor and Industries.
Genital Administration Building, Olympia, Washington M01.
4. Pole a eertillord mpy With the Awarding Agency.
CONTRACTORS ARF; RES! ONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB.
CONTRACPOR This is required by law and payments can not lawfully be made until such affidavits
are Rtad
r'
u.nar Aala.va or wya.m.in w wa.
C.O.
CITY Of DN701
4
CAG-02 45 �—.-
PUBL!C WORKS
CONTRACT CHANGE ORDER AGRFf ME N'
CONTRACT
CONTRACTOR
SUMMARY OF PROPOSED CHANGE
l ur.l ri:.l
AT'tTD',i 1
ROJCU fNGI NF ER
_ twat
—
PROVE D 8Y UA
-
- -. ._.�.._ t vb77
orki DA�e[tOr --- DATE
COPY
fill
CITY OF RENTON • 1)�: 11A jit I \1 i
• • MUNICIPAL 3UILDING. 200 MILL AVE
.Y PROJECT Honey Creek Phase :i: PItO Ci i°F �S PAVMF NC
.Vniratt No. Contractor . K.i norpn; Stier.-_ I_�
Est PREVIOUS TOTALI TICS E5' '.AI I_ TOTAL TO DATE
O�acnvtron Unit Unit Pnc•
b QtY Qty An+ount Qty� Amount Qty Arnounr
__
Schedule "A' Basic Sewc, ,
Replacement Mork
Mobilization iL.S. S 24 000.0n 0 0.00 IOn: ! S 24,000.00
Sawcut Pavements �LF -50 1280 754 7 IN, 0 6.00 154 317.
Common Excavation for Street ICY - 5 00 I Ir03 190 7,14. ?! 190 1.140.-in 380 ' i 2,78J.00
Subgrade Preparation for Street Sy 4813 113c 0 (1.00 5,475.00
Asph. Conc. for Full Width Street TON 34.00 j 740 0 r J.Do , 0 0.00
Crushed Surfacing TON f 8.O0 1 1152 1666.3 5,331 0 0.00 666.3 : 1,330.40
Temporary Cold Patch ISY 6.00 300 1204.61 7,277.-,+% 0 0.00 A 204A 7,227.60
Cement Concrete Pavement Patch 'SY IM.00 8
, ( 0 I 0."fi � 0 0.00 0 0.00
Asph. Concrete Pavement Patch iTON 100.00 165 1526 52,600.rP% 0 0.00 526 52,690.00
Monument EA 150.00 j 5 0 0.09 0 0.00 0 D.00
Bedding Material ITON 8.00 870 i806.51 6,452.08 0 O.W806.54 6,452.08
Bank Run Gravel ITON 4.50 1 6645 1439.01 6 471Z.59 0 0.00 1439. 6,475.59
Fourdatfon Material TON 10.00 SO 0 0.00 0 U.00 0 0.00
12" Sewer Replacement iLF 30.15 11583 I1585 47,781.75 0 0.00 ASS, F 47,787.75
12" Sewer In New Location LF 30.00 415 391 11,730.00 0 0.00 391 11,730.00
Existing Side Sewer EA 50.00 2 7
31 1,550.00 0 0.00 j 31 I 1,510.00
Side Sewer Length LF 20.00 150 1156.5 3,130.00 0 0.00 156.5 3,130.00
Side Sewer Tees EA 75.00 27 I 31 ! 2,325.00 0 0.00 31 + 2.325.00
Television Monitoring LF .75 :998 0 0.00 1414 1,060.50 1414 i 1,060.50
Type I - 48 Manhole EA 2,000.00 1 2 2 I 4.000.00 0 0.00 7 4,060.00
Extra Manhole Depth VF 10.00 I '.2 j 4 41.00 .`1 D.W 4 40.00
":a nholc tau. F053 Drop Cmmection L.S. I rCO.GOj 1 100.. I,590.U0 0 0.00 100' i 1 500.00
Existing Manhole Connections to 500,00 17 17 8,500.0", 0 0.00 17
Manhole #F045 Drop Connection iL.S. I i '� 0, , 1 1W 1,nJ0.G0 0 O.W : 100 ,°G0.00
Finish - Cleanup LF S.00 � 1998 0 0.00 1805 9,025.00 IB05 ! 9�)25.00
,ubtotal Schedule "A" S 191,340.42 S 11,225.50 S 202,565.92
fSchedule "8" Adcitive Sewer i
Replavement Work
Sawcut Pavements LF 2.00 � 50 0 0.00 0 0.00 0 O.GO
Common Excavation for Street 1Cy j 6.00 � I80 0 0.00 , 0 0.00 0 O.00
Subgrade Preparation for Street SY 1 0 90 490 - 0.DO b 0.00 U ' O.DO
Asph. Conc. for Full width Street TON W.00I 145 0 I 0.00 0 0.00 0 Crushed Surfacing ITON I B.00 0.00f 242 I39.6 1 316.80 0 0.00 39.6 116.80
Monument EA L-O.W I 1 i 0 -
I 0 0.00 0 ).00 G.00;
Bedding Material TON B.OU � 100 i106.3 850.40 0 0.00 ' 106.3 ' 659.40i
i Bank Run Gravel TON 5.00 ) 4C0 353 ! 1,765.W ' 0 O.00 ' 3h3 1.765.001
12' Sewer in New Location ILF 32.50 232 233 i 7.572.50 0 0.00 233 1 7,5i 2.SC
Television Monitoring IF ,75 232
0 0.00 7 0 0.00 D 0.
1 Type I - 48 Manhole EA 1,500.00 1 1 I 1,500.W 0 ( 0.00 1 I 11500.0
Extra Manhole Depth VF 75.09 2 0 0.00 0 0.00 O 1 (,.
Existing Manhola Connections EA 500.00 1 1 500.00 0 i 0.00 1 500.0
Finish - Clearwp LF 5.1)0 232 0 0.00I 233 -_. Ii165.JU � '33 ! ._ __1�165.
I
Subtotal Schedule "B" iS 12,504.70 IS 1.165.00 S 13,669.7
I I i I
, 1
�C r� COPY
CITY OF RENTON • Uf MP I '.? f '�- I I , kl %( ,
• • MUNICIPAL 8UH-DING. 20-) MILL Avt: I+! •u Tor. :.A I) ,. 235 2"31
PROJECT_ ^ey Creek Phase III ^ PROGRESS PAVMENT f I.Tim Are NO _4...._
Being Construction Cc,•nany I1/25185
ntrect No Contractor __._ Clos. y `)ata-. ._._ $heet�pf�
1w Est PREVIOUS TOTALI Trf� C_ STIMATET-TOTAL TOOATC
..b De•cr�pt�On Unit Unit Pr,o• Qty Qtyj A=of.nt ` Qiy ? Arn�wnl y Qt AmoWq
t ms�
Schedule "C" - Additive Sewer 1I -
Replacement Work ( i I
i
Sawcut Pavements LF S 1.00 ?�
Crushed Surfacing ITON 8,00 55 f
Asphalt Concrete Pavement Patch TON 100.00 60
Monument EA 150.00 I 1 j
1
Bedding Material TON 8.00 60 j
Bank Run Gravel TON 5.00 I 360 i
Foundation Material TON .01 ! 50 -
Carrier Pipe Replacement L.S. 30,JOO.00 I 1 100 , ;S 30,00C% 0 0.DO I C 0 j $ 3(i,000.00
i
12" Sewer Replacement LF 32.50 308 (
Television Mu:41oring LF ,75 i 323 0 71� 161.Z5 215 161.25
Existing Side Sewer EA 5q•DD 2 i
Side Sewer Length iLF 20.)G I 17
Side Sewer Tees 79,p;
Install New Pipe in Exist.M.anhole EA I ;,.3�,Cp a 2 1,00', 5, 2 1.000.00 1 4 2,GOO'00
Finish - Cleanup LF �.p3 I 323 p 215 1y075_00 1215 ; 1 075.00
Subtotal Schedule "C" I i '? 31,000.ar' IS 2,236.25 E 33,236.25
1 I
i
Schedule "D" - Additive Sewer
Replacement Work
I
Sawcut Pavement LF .75 660 641 180.75 0 0.00 641 4H0.75
Crushed Surfacing iTON H.00 69 i Temporary Cold L'old Pa tci; (SY I 6.00 360 207 1,242,p4 0 0.00 1207 1,2�.2.00
Asphalt Concrete Pave,ner: :a., n TON 100.00
00 60 i
Monument EA 150.1 1 1
Bedding Material TON I 8.00 I 163
Bank Pun Gravel TON 5.00 470
Foundation Material TON .Ol 50
1Z" Sewer Replacement LF 32.50 310 310 10,075.- ' , 0 0.00310 10,075.0
Television Monitoring LF .75 310 I 0 0.00 310 232.50 i310 232.5
Existing Side Sewer EA I 50.00 9 9 450.00 ; 0 0.00 9 450.0
Side Sewer Length LF 20.00 S5 I 93 760.GO 0 0.00 38 760.00
Side Sewer Tees EA T5.00 9
f 9 675.00 0 0.00 9 675.00
Existing Manhole Connections EA 500.00 2 2 I 11000.00 I 0 1 0.00 2 11000.00
Finish - Cleanup ILF I 5.00 310 0
Subtotal Schedule "D„ 0.00 310 t 550.00 310 1 550.DO
-S'T4'169''59 ! iS --I,IdZSJ , S"Zb,
Change Order X1 Including Force �S I N.A. 12,169.59 N.A. 26,358.72 N.A. f 38,528.31
1 Account
GRAND TOTAL 261,697.46 I i 42,767.97 304,465.4
CSub to cal Schedules "A" "B" "C" 8 961,697,46 1 42,767.97 304,465.4
Retainage: 5% x (a). 13,084.87 ( 2.138.40 I ! 15.223.2
Earnings Payable this Estirza to f 248,612.59i 40,629.57 289,242.1
Sales Tax: 8.1% x (a). I 21,197,49 3,4o4.Z1 24,661.7
Amount Due this Estimate (c) & (d 269,810.08 44,093.78 i 313,903.
II Grand Total (a) d (d). 282,894.95 46,232.18 329,'27.1
I i• See Separate Tabulation
I
i
: ; PYf -
���� CITY OF RENTON � l ( >I ! :< ,I '�t�.ERING ,
't .a MUNICIPAL BUILDING 200 MILL AVE , i •, Ift ^+ '�"• ••�� 2,15 2G3'
.Y' PROJECT_ nc
'c +_rceF Pn L._ _.
. poi No Cnnt ra[tor___ str�Con>:r"„_t10n-_. - __. _ _rny . , r.. :1i 251bL _ Snre•-_ot�
Est 'PRE VICU' TOTAL Tr _g T if.-ATE TOTAL TO DATE
Dvvcrlptlon Un,t Vnit Pncv -'-' - ---
i Qty Qtv Amounr O A„o,,,.r Ory Amo..nt
.uetrj!e A" 6a5`c Sewer
"epiaCe-2nt Work
" bi112a!fon L.S. '>24,JC'0.03 1 100 '.S 24,000.0S ) ^_ 100 S 24,^00.00
,;w ut Pa,eaents .LF .50 i 1280 754 377.00 v'. 754 377.00
i
._ .on Excavaticn for Street 5.00 1600 190 1,140.U) >. 380 2. 'du'00
..69raoe Preparation for Street Sr 5.00 480D ;1135 5,675.0ti ;.7 1135 5,61
"spn. :of,,. for Full Width Street ! I POO. 740 i 0 � 0.00 jj�
'vshed S,rfacin9 ITCh I 3.00 1152 666.3 1 5,33J.40 C 9-00 �iiW,
perr7 Cold "Patch Sr 6.00 I 300 1204.61 7,227.60 ' 0 3.00 12D4,Q 7.277,
h yt5_^xnt Concrete Pavement Paten S, 100.00 ! 8 0 0.00 0 O,011 r I 0.
=.>p4, :crcrete Pavement Pat., Tor+ 1:;0.00 ( 165 526 52,600.00 (1 ).00 e
n •e',t -J �: 5 0 0.00 ': - 0" 0 0.00
:d ar0 ' aeria', I �' 8.^.0 87,' i806 L,452.08 0 . . ?C6.51 6,452.08
cV. Srd'rel 1: 7.50 1439.62 6,475.59 C !439.012 6.4.-'5.59
'!a te.•iei J.00 j.
E,... F2placement jL� J:,:S ti91 '1585 47,7e7.7: . . 47,761.75
. ,.,. �a.
S,,-, In hcw Location �:.i 10.00 415 391 1.1,730.0'a G �. 391 t!,730.00
.,izti•. Side Sewer ;E:. 50.00 27 - 31 1,550,00 . ,_ 31 !.550.00
!e 4,wer Let.9th F 20.00 150 156.5 '� 3,130.00 0 0.0': 156.5 3,:30.00
'2 S- ,.er Tees �EA 75.00 27 31 - [,325.Ofl !, 0.4', 31 2,325.00
'•2!c�is ion Monitoring LF _75 1998 0 O.OL'- !414 1.063. rj 1114 i.)60.50
I
-,pe ! - 48 Minr,ole !EA 2,�00.00 2 2 4,C00.00 0 a0 2 i 4,300.00
. •tra !'.^I;,le Depth :`1r 1( .00 : 12 4 40.OL' J 4 40.M
:nrolz FU51 Dru'v Ca,+.eaion 11>^•0.00 : 1 100 1,500.Lyj r, .. 10r, I !.500.00
_ "_rnole Cc.^.nact t;;,s •• :' 17 -'r.,.o.,
e,500.00
Ic 145 6rop Connech v' IL.S. , 1 J0.00 1 1 100'. 'J.00 ;. .. :JD.• 1,500.00
finish - Cleanip ILF - 5.00 1998 0 _ __ 1.00 18'3i ? Ja 1+505 i 91025.0
L'
.__tptsl fcnadule "A"
I IS 191.340,42 , 11.221.59 S 202,565.92
r• 9,1Z.0
-:'.edt!e `8" Additive Sewer i rj3` ( Pa "
-tPlacement Work I i ( Z r00 a
.a..cut Pave--rents �L 2.001 5) 0 1_00 OgZ ,O'Ib,.�
-:aeon Excavation for Street ICr 5.00 � 18:; 0 b,9g 30 0
..-grade Preparation for Street 5� I .;0 ; 4'J0 0 0 i 10 j.'
-.Ph. Lone. for Full width Streets -'• .00 :45 0 e.00 0 J0 0 0.00
""dthec S r'facin9 T=^, i 00 242 �39.6 316.80 ) ^a7 391 316.80
,EA 1`_J.00 1 ; 0.00 . 0 J-0'3 0 0.00
-:di -. . .erlal ITC•, 3.00 . 100 106.3 859.40 6 j.00 106.3 850.40
n-k R_ . a.eI TJn 5.00 40) 1 353 1,755.00 0 0.00 353 1.765.00
Sewer :n tiew Location ILF 32.50 I 232 233 i,572.50 0 0.00 1233 7,572.50
':•levis ioa Mpni Coring i!F ,75 232 I 0 0.00 0 0.00 0 5.0
"r pe I - 48 Manhole EA 1,5)0.J01 1 1 i,500.00 0 ._0^,
_,tra Manhole Depth �vF 75.001 2 0 0.00 0 0 G.1
_,fisting Manhole Connections LEA 500,00I I 1 500.00 0
nish - Cleanup ILF 5.001 232 0 0.001 -33 :,16
.__total Schedule '8" I I I ! $ 12,504.70 I,It; S 13.C5i.7
= 7PE,v�So�-iA1�-o P�CicE ' I i
Foie --7A44%J68-G
,�aJ.aNT�7Y ! I
i
� Py
CITY OF REN'ION • t)I_ IAP I %Ii ti 1 10 ! %( W\11 ERIN(;
ill • MUNICIPAL UUtLOtNC, 100 hvc : ... 0
PROJECT_—_ _ .-- . . .—:i, ._.._ .,.rV r,I1,. I'.:v•.'i _.
••act No C' r"t•actor 3 r"__ _�• _`. " _' __ _._ :. . . gr•a•r•._."ors
It I—
Est PRE •IOUB OTAc( S _ _ TOTAE TC OATL
( Derorip l,On �Vn,t Vml P.,e• Q:Y Qly IAmo �r � Qra 4.e.Vunt
;:nadu le `:' - Additive Se..er -
'•:placecent Nero
:ar+o ut Pa.vients
;Walt Co-crete Paie':errt
�a..... 'late,131
- 8,n ',ravel i' 5.00 35G
..•datic., Material
.urrier Pipe Replacement 3:,a:0. * i 39. 00
Se..er Replacement
�JlYY 14 SGn Mdn{tff l=^.9 _ .IS ___ 1•...,: ...i.25
-xlStir'q Side Se.,er
iae :_..er Lengt^
,1du 5e n<r Tev,
•stall re•, Pipe in Exist.'^r• _ ,_ ,.. 4 2."4.09
"+:•st - Cleanup _t ..__ - - - _ _ e15 _ "J75,00
_.otal S.r'ed,:lY .:Ya 15 S 33,136.2
._radule '? - Additive `.,.:•:
_ .,i.rrsry CuIA Paq,r. _ . .. ..242.
..!all Gn.-rn tr ?arc".,,•.• � .-. . . . .. . ._
ahx Rcr. Grave' .. ,
_rrdatlGn Material
Serer Replace.•ent00
_ .• - ,. ..?S.
�ei{sii;,n Monitoring
• Istirg Side Seer
dC S,,..er Len,tn
.'dc Se..er Tees - D ; .. ,. •'i.O
C+fstir, . l".arhole Cornecti,r: •.::� _ i,Vvv.�: 'r.00 1 1.9v7.r
" nish - Cleanup _ ..;0 I •-_ C.00 Au ,i50.s9 31G 1 55J.
_.ttotal Schedule "D" . "74,bE7-77, .
•..nye Order 81 Includin, force LS i•r.A. 12,169.59 t..A. 6,,4:?.7i '..A. 38,528.31
_.Ourt • i
GRMD TOTAL i.697.46 72. L'. J7 304.465.4
SST
total Schedules "A" F 5 -cl,69'.4t
to ina gc: 5% x fa). ! i q '"'--
:1. ". 7 16.eJ
r.rninys Payable this E:tl-a^o i I
`i) (bi• 246,6.2.s, ;.. 1 5:'
._;es Tax: 8.17, x (a). r i 'l,lt ^7 . s, —?ki61.
o.nt Cie this EStimate r., d
-and Total (a) A (d). i I - 282,894.95 ;
Sre Sena ra*e Ta bola Non
i
I
CITY OF RENTON • DEPARTMENT OF ENGINEERING
I •� ; MUNICIPAL BUILDING. 200 MILL. A'/E SOUTH_ RENTON WA 98055. 235.2631
\ _•�•.,-� Honey LreeY. - Phase II
PROJECT � +ta Y_S• r Interceptor_ PROGRESS PAYMENT ESTIMATE NO _._
/ _
.vacs Nc. 04C-85 __ Contractor R. �,L. Alta Company Cios .q Jac__ _- Shoo,-! of
. Est PREVIOUS TOTALI THiS ESTIMATE TOTAL TO DATI
Dgacr.pt�on Unit Um.t Pne• Oly Qty AmOVnt Oty Amount Oty AmOtnt
i � _use. / ✓i.�=/
Tearing and GruDDing a `)C.00 / �y
,I -ber Salvage 00
Access Road
CMP Culverts
:8• CMP =nlyert 1 / i •�jt
.rusted Poo,. ' G4
"pprary Patcr 3.00 650
ph31t Concrete Ca✓e.-c'C 'S.CO i 650 ✓"p.i 17;f
I'urtland rv� ent Loncrete 3C.00 10
Barkrun Grave' I i.i4 3,00 LOGO
Slope Rocking I .. 20.00 1,500 /¢!i 2Zd2�
3e7dtng (Type :1) ; '-1 3.00 300 410S
Bedding (Type Ill) i .f 0.50 5,300 4-1,�
Scour Protection Rock ' I F 12.60 1,800 /¢Jp /f0/�
12 ' Sewer Pipe Lr 33.00 300 �9 70-
Sewer ELF 30.00 331 j /„
lierflow Structure ' 1S 2,500.00 1 -
Interceptor Cut In
,I.H. 14o. 3
'".•1. Type 1-48 j EA .:09.00 4 C. y 1900-
Extstin3 M.N. Depth iF 100.00 2? ! /.P S /550 '
Crop Connect4on I :F 70.CO 10 E•/ 5"67
:2" Curv. Sewer Pipe F I 14.20 5,100 i 4ygg 7p,gy !i1
22' Cleanout E". 2,000.00 15 ! ) /j I y� XV
8' Cleanout IEA 875.00 3
12' Cleanout Apron EA 478.00 11 ( d ?z. •'
SService Tees EA 350.00 9 00 i
6' or 8' Serv. laterals lF r0.00 35O -/ 1 E-,.�_ /,' j. Y -kQ-
lelevi6ton Konitorir.g IiF 0.20 5,100 g177 to
,pawning gravel .i 15.00 1,000 2. v ••' r -, . 1 )Z, £�'�S°�
:;aDiony ✓ ' 100.00 450 ': 3T1I .379ao="
:utdr-tn LF 6,00 1,000 I/d IS //,7-ce
30' Horizontal :0 1 Pant E7• I1-10.00
.iorilontal '-el' Print r.•,•�- i•.:• F 2.00 ; G.:O I ZS ! 430e
,W
12 ' Culvert ' .i 43.0O 3JO ; t40 � /a,4T'
t'fi0ge Structure 4"ic0.Do 2 ,B t` 1L. .;.Y>tt
Sridge Extra Span :i I 1;O.00 20
' Crain Link Fence ' EA ! 003.0C 2
main Link Feht, S P 000.00 1
_.,^rip^ head Drain rA 41^3.Do 6
,✓iflow Starts EA 1.15 0,^00 �_'
a",•.!r.g and Cleanup LF 2.00 5,400 i �.}/�! 3J7/ le" /4Z
_ sAx
ing-_ 'r]ers
i
0
/5V o�, L
j S47 / i ?�•
I
i
CITY OF RENTON • DEPARTMENT OF ENGINEERING
� •I ,a • MUNICIPAL DUILDING, 200 MILL AVE SUUit-t RENTON WA 98055. 235.243t
�� Y ill• »'.eyCreep - Pt-se 11 `11 - /
PROJECT. i Yi .=QEC SL•f LCp2:[ PROGRFSS PAy MFNT Fr`3'IMATE NO
tract No. 045-85 Contractor R. L. Alia Company Cbs•�g Date_ neH iot_
i Est 'PREVIOUS TOTAL-i THIS ESTIMATE TOTAL TO DATt
Deacr'p• on _ -_ � Ur't Um Pace Qty �Qty .,_Amours+ Oty Amount Oty Amo.•nt
b:CLii izat ILL 1 -5 47,357.00 1 100! 47 357.00 0 0.00 tO0% 47,357.00
Clearing and Gr„Lttng ILS ! 32,J00.OC 1 1 100Z 32:500.00 ! 0 0.00 '100% 32,500.00
.1-or Salae LF '.CO 1,000 702 702.00 73C 730.00 11432 1.432.00
,ccess Road LF 22.07 3760 3760 82,983.20 0 0.00 13760 82,983.20
:MP Culverts LS 4 D'D 00 1 100% 4,500.00 0 0.00 A00% t 4,500.00
:8 CMP Culvert is ? 00 . 1 300i 8,700.00 0 0.00 '100% 8,700.00
•"rushed Rcck Sr 3,00 1 650 i 530 1,590.00 0 0.00 � v, 11590.00
to vorary Palcn Sy 3.00 650 242 726.00 149 147.00 ( 291'�j 873.00
Asphalt Concrete Pave•^ent Sy � 15.00 650 1530 7,950.00 � 0 0.00 SSO j 7.950.00
Portland Cerent Concrete 1Sy 30.UO I 10 0 0.00 0 0.00 j 0 j 0.00
8ankrun Sravel 1T04 1 3.00 1,000 1 1430 4,290.00 398 1,194.00 i1828 ; 5,484.00
Slope RoCaing r I 20.06 1,500 11132.9' 22,658.00 i308.1 6,162.DO -1441 i 28.820.W
Bedding (Type 11) iLF 3.00 300 435 1,305.00 1 0 0.00 1435 j 1,305.00
5edding (Type 111) lF C.50 5,100 4918 2,459.00 1 0 0.00 491E 2,459 00
iCour Protection Pock ILF 12.60 1,800 1430 18,018.00 0 0.00 11430 18:018:00
:2 Sewer Pipe :LF I 30.00 300 329 9 87U.00 ' 0 0.00 329 9.870.00
3 Sewer LF 30.00 307 154 4;6L0.00 0 0.00 1154 4,620.00
3 erfic. Structure ! 1.S 500.00 1 1 50`+ 1,250.00 50'! 1,250.00 1100% 21500.00
:ntercer.ur Cutn ' L5 ';00.00 1 100 1,000.00 0 0.00 ,100% I 11000.00
N tic. 3 15C.00 : 1 100'._ 1,250.00 0 0.00 1100% 1,250.00
tyye 1-48- i J00.00 4 6 6,000.00 0 0.00 6 ( 6,000.00
:..'sting Ir.a rc,th 'F 30.00 22 D 1 0_.00 ' 13.3 1,330.00 13.3 1,330.00
d ,r-p Coca- tF i 7O.D0 I 11) 8.1 567.00 0 0.00 j 8.1 567.00
.i Cu,,,. Seer Piy F 14.20 5.100 4988 70,829.60 0 0,00 14988 70,829.60
:2 Cleanoet - cA 2.noo.0o 1 15 12 24000.00 0 0.00 12 24,0W.DO
Cieanoit ' r?. 875.00 3 3 2:625.00 0 0.00 13 2,625.00
Zleano.it Apr cc ! 478.00 11 0 j 0.00 8 3,824.00 j 8 3,824.00
`.erviCe Tees EA 350.00 9 20 3,500.00 0 0 OU 3,500.00
:r ? Ser-,. Lrera'S Lr 50.00 350 387 19,350.00 180 4.0-0.00 6 3,350.00
Telev; •- i Man!t•,. rig ' F 0.20 � 5,100 ! 0 0.00 0 0.00 0.00
.oawntrg >ra vel 1S OG 1,000 925 13,875.00 0 0.00 925 1 13,375.00
.aLtors y t03.00 I 450 i 309 30,900.00 '. 64 5,400.00 373 37,300.00
.,odra,n ' F 6.00 1,000 1230 7.380.00 645 1,870.00 !1875 j 11,250.00
30' Horizontal he U Po rt EA : 0.o0 40 4 - 430.00 0 0.00 4 400.00
la••izontal Ge'.l Porn- te•.z;on . r ! 2.00 600 25 50.00 0 0.00 ;25 ( 50.00
:2" Culvert 4u.00 310 260 10 40U.LX 0 1:1.00 260 10,400.00
?rage Structure iLA 14 390.00 ' 2 0 0.00 3 12,0o0.00 3 I 12,000.00
�,'Age Extra Sptn _F 170.00 I '0 t 0 0.00 � 0 0.00 � 0 � 0.00
Cba ir- Link Fence EA 1,000.00 2 ;
_nain Link Fecce ; L5 5,000.00 I 1 0 0.00 0 C.00 0 0.00
0 0.00 i U 0.00 0 0.00
`raring Head Drain EA 409.00 6 0 0.00 1 2 BOC.00 j 2 BOO.W
willow Starts 1EA -15 ;0,000 f 0 � 0.00 ! 0 0.00 I�.��l 0.00
Finish;rg and Cleanup !LF 2.00 I5,400 ; 0 0.00 0 0.r30 i 0.00
:r;ar.ge Order No. 1 _ 0 1 I _ _ i i(�5,771.401 (-5,171.40)
II1 I
;RA'.D TOTAL 1$443,604.80 1535.935.60 I S479,540.40
�.�. i
j
1 1
� j
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• MUNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON. WA 96055. 235 2631
PROJECT Money Creek Phase III PROGRESS PAYMENT ESTIMATE NO
'antract No _ _ Contractor King Construction Clos.nq Date__ _.� SheetLofL
Est
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
D asc ription Unit Umt Pr.Ce
No. QtY Qty Amount Qty 4mount Oty Amount
Schedule "A" Basic Sewer
Replacement Work
I Mobilization L.S. $24,D00.00 I i -
2 Sawcut Pavements LF •50 1280
3 Common Excavation for Street CY 6.00 1600 i.
Subgrade Preparation for Street SY 5.00 4900 -
i
Asph. Conc. for Full Width Street TON 34.00 740
Crushed Surfacing TON 8.00 1152
Temporary Cold Patch SY I 6.00 I 300 '
Cement Concrete Pavement Patch SY I 100.00 8
Asph. Concrete Pavement Patch TON 100.00 165
I Monument EA 150.00 5 i -
i Bedding Maieriai TON 8.00 870
Bank Run Gravel TON 4.50 6645
s Foundation Material +TON 10.00 50
4 12" Sewer Replacement ILF 31.15 1583 u� 4
5 12" Sewer in New Location LF 30.00 415 i - - ' - -
i
d Existing Side Sewer EA 53.00 27
Side Sewer Length LF 20.00 150
Side Sewer Tees EA 75.00 27
Television Monitoring LF .75 1998
Type I - 48 Manhole ,EA 2,000.00 2 - -
Extra Manhole Depth 1YF i0.00 12
Mac hole 90. F05: ^rop Ccnre ctior. jL.S. � 1,509.0G ,
Existing Manhole Connections EA 500.D0 I 17
Manhole OF045 Drop Connection L.S. I 1,500.001 1
Finish - Cleanup LF 5.00 1998 +�
Subtotal Schedule "A" j
Schedule "B" Additive Sewer
Replacement Work
Sawcut Pavements I LF ;.00 I 50
Common Excavation for Street CY 6.00 180
Subgrade Preparation for Street SY 5.00 490
Asph. Conc. for Fall width Street TON 34.00 145
Crushed Surfacing TON 8.00 242
Monument EA 150.00 ' 1 -
i
Bedding Material TON 8.00 100
Bank Run Gravel TON 5.00 400 -
12" Sewer in New Location LF 32.50 232
Television Mcnitoring LF -75 232
Type I - 48 Manhole EA I 1,500.00 1
Extra Manhole Depth vF 75.00 , 2
Existing Manhole Correction; EA 500,00 1
Finish - Cleanup LF 5.00 232
Subtotal Schedule "B"
i I
!
!
I I
� I
I I I
1
CITY OF RENTON e PI P \ P ; �.1 ! 11 i tiC;Itit.t:RING
• • MUNICIPAL BUILDING. 200 , . ,�' - +` 2631
M , �
PROJECT Horey Creek Pha,e III ,._ PROGRES5 PAYME.N1 <' -
:ontract No Contractor King Construction Cc^gyp ary Sneer of
! PREVIOUS TOTA,. '-'ATE TOTAL TO DATE
No Descr,Dt�on U:•�,t Umt P.,ce Est - ' .. -
Qcy Qty An+oum .,•t Qty_-1 Anwunt
I I �
Schedule "C" - Additive Seer I
Replacement Wort
I
Sawcut Pavements LF $ 1.0L 20
Crushed Surfacing TON 8.00 55 1 i
Asphalt Concrete Pavement Patch TON 100.00 60
Monument EA 150.00 1
Bedding Material TON 8.00 60 i
Bank Run Gravel TON 5.00 360 I ! i I
Foundation Material TON .01 50
Carrier Pipe Replacement L.S. 30,000.00 i I
i
12" Sewer Replacement jLF 32.50 108
Television Monitoring ILF .75 323 ^ ��
Existing Side Sewer IEA I 53,00 -
Side Sewer Length �LF I 20.00 10 - -
Side Sewer Tees 75.00 2
Install New Pipe in Eaist."'anhole (EA .00.OU
rfntsh - Cleanup ILF I 5.00323
Subtotal Schedule "C"
Schedule "0" - Additive Sewer
Replacement Work -
Sawcut Pavement (LF ( °. C60
i Crushed Surfacing ITON ; 8.01) 60
Temporary Colc Patch 4 1 6.00 + 360 ,r
Asphalt Concre, - Pavement Patch ,TON 1 100.00 I 60
I 153.00 ! 1
Monutcen-+ C^ I
Bedding Material {TON 8.00 I 160 ;
I Bank Run Gravel ITON 5.00 470
Foundation Material �TO', .01 SO 1 -
12" Sewer Replacement LF 32.50 i 310 - '-
i
Television Monitoring LF .75 310 - -
Existing Side Sewer IEA '.0,00 9 [ -
Side Sewe• Length iLF 20.00 45
Side Sewer Tees IEA i 75,00 9 ..d
Existing Manhole Connectt.n; IEA ( 5O'3.GO 2
Finish - Cleanup iLF 1 5.30 i 310
Subtotal Schedule "D" ,t+y
GRAND TOTAL „" '.•; �.
i
Subtotal Schedules "A" C11 3 I ( '."'• < i' -n�
Retainage: 5s x (a). Z,
Earnings Payable this EstfT31e 7 -
(a) (b).
Sales Tax: 8.1% x (a). i i I '-"&� `. ..
I
Amount Due this Estimate ;c) 5 (d I I I :,a •♦7 7! "
;rand Total (a) b (d). ( I - _ -iG 'tz "e - I
I
i I
• MUNTH�Y i�ROGRES'> PAYMENT
�U M M4F�Y OF WORK C4tvlPLET'E.D FOSc
MON-rW OF -•��+obe.. y85
C.K k Se. .rits f D1�,sL a
} ,; Rw ian,
OGLE-PTE1] tSY �.OMiP-AG?02 DATE -
ITEM DESCRIPTION Q'tY, uNIT
614+
_L�l.ad Ruc 1� 45, to Tu
z
r{ 6L" (a.A.,i,#y 5e.«+r� (Lpl►ce»..fi �'I I L F• I
C wv►scf �c+ t`x.sr.,� Y.de Sr. �t EA.
1 c 4 tL. �.F• _
I S.,�c. �'wc•,. TaS EA
44 eA. _
--
g
�— --
..�, P.;fu tool, L.�i•
CA.
w�erf-to £A _ — —_
�,t1EET t D F Z_
MON7WLY F>RD6RE55 PAYMENT
_SUh1MAR.Y OF WORK COMPL p R
MONTH OF
PRO -se C-T
s -
PA-r"
�CE.PT-EP �SY BAN-i2AG."IbR ,_ -
"'�--
REM DESCRIPTION N,T
QZ`f, UNIT R%ca AMOUNT
13 S� St-eM,tn -Tics
st Z EA. --
SHEET z OF 2
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL 8UILOIN6. 200 MILL AVE. SOUTH, RENTON, WA 900550 235-2631
r�:V
PROJECT Honey C^^ek Phase III PROGRESS PAYMENT ESTIMATE NO. �Y
=ontract No. Cont .cto, King Construction Closing Date--- Shoot Loft
NO. Et PREVIOUS TOTAL THIS ESTIMATE TOTAL TO OAT!
Osscnpt.On Un,t Vint Pace QSY Qty Amount Qty Amount Qry. Aanpytt
Schedule "A" Basic Serer i
Replacement Mork
: Mobilization L.S. $24,000.00 1 - I -
2 Sawcut Pavements LF •50 1280
Common Excavation for Street CY 6.00 1600
4 Subgrade P eparation for Street SY 5•00 4800 ( j
i
Asph. Conc. for Full Width StreetI TON I 34.00 740
6 Crushed Surfacing TON I 8.00 1152
Temporary Cold Patch Sy 6.00 300 - -
"s Cement Concrete Pavement Patch Sy I 100.00 ° 8 -
i Asph. Concrete Pavement Patch TON 100.00 165 -
3 Monument 'EA 150.00 5
1 Bedding Material TON 8.00 , 870
2 ' .nk Run Gravel TON 4.50 6645 -
3 Foundation Material TON 10'OG 50
4 12" Sewer Replacement LF 30.15 i 1583 !
i 12" Sewer in New Location LF 30.00 I 415 '
Existing Side Sewer EA 50.00 27 j
i
7 Side Sewer Length LF 20.00 I 150 - - -
9 Side Sewer Tees EA 75.00 27 _ I
3 Television Monitoring LF ,75 1998 ,
Type I - 48 Manhole EA 2,000.00 , 2 - I '
Extra Manhole Depth !F ; 10.00 12
' Manhole 9c F05' Crop "nne:LtOn `I' .,,5. j 1..5w'00 i
3 Existing Manhole Connections EA I 500.DO 17
Manhole NF045 Drop Connection L.S. 1,500100 1
Finish - Cleanup LF ; 5.00 1998
Subtotal Schedule "A' -
I -
Schedule "B" Additive Sewer
Replacement Mork
Sawcut Pavements LF I 2.00 5o
Common Excavation for Street CY 6.00 189
Subgrade Preparation for Street (SY 5.00 490
• Asph. Conic. for Full width Street TON 34.00 145 ;
Crushed Surfacing JTON 8.00 ) 242
Monument EA 150.00 1
Bedding Material TON 8.00 100
Bank Run Gravel TON 5.00 400
r 12" Sewer in New Location LF 32.50 232
Television, Monitoring LF I •75 232
Type I - 48 Manhole EA 1,500.00 1
Extra Manhole Depth VF 75.00 2
Existing Manhole Connections EA 500.00 1 -
Finish - Cleanup IF 5.00 232
Subtotal Schedule "8"
i
� ! I i
'C r
CITY OF RE +TON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING, 204� MILL AVE SOU-H RENTON. WA 98055. 235-2631
PROJECT_Ioney Creek Phase IIh PROGRESS PAYMENT ESTIMATE NO q__
;ontract No _ Contractor ring Construction Company Closing 08•eg13185__ Shoot;-of 2
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No Dascr,pt.on unit Unit P"c• Q r Qty Amount Qty Amount Qty. Amount
Schedule 'C" - Additive Server
Replacement Mork
Sawcut Pavements ILF 5 1.0G 20
Crushed Surfacing „rN 8.00 55 I I
3 Asphalt Concrete Pavemec[ Patch TON 100.Do I 60
: Monument EA 150.00 1
Bedding Ma�erial TON 6.00 60
i
Bank Run Gravel TON 5,00 360
Foundation Material TON ,01 50
Carrier Pipe Replacemnt L.S. 30,000.00 1
3 12" Sewer Replaceau LF 32.50 108
Television Monito- LF ,75 323 i
Existing Side Sewer IEA SO.00 2
> Side Sewer Length LF yp,00 10
i Side Serer Tees 75•00 2 I I
I
Install New Pipe in Exist.Manhole EA 500,00 4
Finish - Cleanup ILF 5.00 323 I - -
Subtotal Schedule "C"
Schedule "0' - Additive Server
Replacement Mork
Sawcut Pavement It ` ,75 I 660 -
Crushed Surfacing TON i B.Go 60
i
Temporary Cold Patch SY 6.Gp I 3l-T
Asphalt Concrete Pavement Patch TON � 100.00 I 60
Monument EA 150.00 1 -
Bedding Material TON 8.00 160 i
Bank Run Gravel TON 500 I 470
Foundation Material TON .01 50 I r
12" Sewer Replacement LF 32.50 , 310
Television Monitoring LF •75 310
i
Existing Side Sewer 1EA i 50,00 9
de Sewer Length LF 20_DO 45 I -.
Side Sewer Tees EA 75.00 9 i I y G' �•
• Existing Manhole Connections EA 500•00 2 II x'• - o,w,� r
Finish - Cleanup `LF 5.00 310 I j
Subtotal Schedule "0"
.oq 5' I G,00 !Li'bV.gt
GRAND TOTAL
Subtotal Schedules "A" "B" "C" 8 - - - • 2' r s ins 2G �'- `
0"
Retainage: 5% x (a).
./ Earnings Payable this Estimate
(a) - (b).
:i Sales Tax: 8.1% . (a).
Amount Due this Estimate (c) d (d
Grand Total (a) 6 (d).
I
• i � Popo 1 of t
CITY OF RENTOIi
PUBLIC WORKS DEPARTMENT
WNIRACT CHANGE ORDER AGRLEKNI
5 y11
CONTRACT Honey Creek Sewer Replact+nent, Phase ,11 �`p.iy
CUNTRACTUR Kinq constructirn can ran l734 SM i12th Place CAG-062-85 V
— 4 y, aA
SUMMRY nF PAMSEU CHANGE _
Add MJ5 �,! ilitl Work on Proior
A. Added force Account Sewer Servlce Relocation
f 679.01 (.7a v,
B._Added forte Account Sere, Service Relocation
-- cation 824.65 rxv.tat
C, Added rorcp Account Sewer Servi<c Fel ovation '.._ 400.8181
0. Changed Condition 141 L 4U5 d N 28th St. If
l.S, 3.450.00 3MS66"
f . Chan a Matertais from nYG Pi to DI v
._ ' L.S. 9,928,04 mEJw
.f . Overt ay Revised Cost 380 Tuos at f41,25/T0j) ►'t
�-- 15,675 W
G. Mannule Adjustment 1 each at f2oo
Boom 044)04
»N, Aojust Exittinq Fire Hydrant iaterial
2,153.26 L1Sa u
1. Grade Adjustment _�
---- L.S, 1.600.00 r 14W
d, Storm DrAina9e Revision in 2801 Place - Force Accnunt it SJ
2,019,97 ZJM
!�� Added. Stwpr Servicg_Bptucatian - for . n ir,., , 1 7gy4 tt
B'4,13
...t . Added Storer Service Relocation • Force Account J yr ad
M. Added Extra 4upiwrt for ;,term ,ewer '
l .S. Z235.01 1 'fi r ZLiao,
N.�Added Ductile Iron Sewer Tee's and Pipe 645' L.f• at S5/LF �,?' "Q
All work, materials and mr•asuraments to itt• in accordance with thenp ov�;iota eof the
Standard Specifications and Special Prurlsions for the typo of construction iovalvad,
0916i11Al UglIkAL)- - - CURRENt ta1NTIN�T" 5T,Rh7EU TILT EHARtZ[ �`ES71MAYtti ci +TkA
NWT _ AMUUNT THIS DAUER TOTAL AFTER CHANGE
SIGNATURES: CUNTMCTUR -/ j' ti :• / r' BATE I
i
PROJECT ERGINEER 1 DATE
APPROVED By DATE
F,ibTi c'iiorli s�{sac for}`�""'
o �
671 . 010
g24 . 630 +
♦'Jd • a1aa 077 s
ti 2 15i• 260 +'
1 60�•00�
01 )• d7.) '
1 824. 73.)
1 321 . 94'} +
2 23 •011 +
3 24?•00 ) +
N 151' 00 ) i
38 7e7,627 r9
. Page 1 of 2
�ITY OF RELATOR
PUBLIC WORKS DE.PARikENT
CORIRAGT CIOWGE ORDER AGRI.ERENTS.
CONTRACT Mmey Creek Sewer Replacement, Phase 1! 1 µ
4734 SR 317th ?lace CAr,-C161-85
CINITRACTWi Yi g Crnrs[ruct wn Co. ny, Federal Nay NA %073 Phone: 838-7819
SONNARY OF PROPUSEO CHJVMX i
I
Contirwed from Pase 1:
t
15 Tees at $1,50 each 8,150,00 ifISO
Subtotal $54.402 51
8.1': Sales Tax 4,406.60
_ TOTAL 558.909.17 ?�ZZipZ
_ ,ry)
,i
11 work„ materials and roasurements to be in accordance with the pr9risionf of the
tandard Specifications and Special Provisions for the type of construction involved.
WAAt 604FRACT"_ _ CURRDIF CONTRACT `ESTi141�E(1 NCT"Cl1AN --EInVA €�l C�MITGAi
Altmr I Ai#lW I T;IIS ORDER � TOTAL AFTER CHANGE
S370,704.9H 5370.704.88 159,SU'.11 5419.013.99
16NATJRES: CONIRAC iOa LATE
UJECT ENGINEER UGTE -. ./ �/th
PROM) 9Y /�_ �_/, " l UATE
��YOr�ki Uirec tor)
CITY OF RENTON
PUBLIC WOGKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT Honey Creek Serer Replacement, Phase 111, CAG-062-85
CONTRACTOR Kino Construction C 4734 S.N. 312th Place
��_°n'pa"y Federal Wav WA 48073 838-7819
SUMMARY OF PROPOSED CHANGE _Add Force Account Work
___ Install Type E CurD on N.E. 28th St. Cul-de-Sac
East of 1-405 Lumi, Sum $863.09
8.L Sales Tae 69.91
— Total $933.00
All work, materials end measurements to be in accordance witty the provisions of the
Standard SPectfications and Special Provisions for the We of construction involved.
>f1�T�TNAIZZM AtT j�liRkF}IT �bi1Y�AZT IMPA -1fM-C W6r---E" �'ATLIf bNTfiAC AMOUNT IIJ AMOUNT THIS Ok1tER I TOTAL AFTER CHANGE
$370,?04.88 $429,013.99 $933.00
$424,946.49
SIG,IATURES: CONTRACTOR I e DATE
PROJECT ENGINEER ,vp). -
DATE
APPROVED BY �A4,, l DATE Z /}
�Ku it or s D rector
WARDh T Of LAK-W AND INDI,KTRtb
April 14. 1986
SECON^ P,EQUEST
King Construction Company
4734 SW 312th Place
Federal way. WA 98023
Re: Firs Nc 181,524-00-0
Gentlemen:
We have been advised t' at your firs has completed a contract calling for the
Money Creek Sanitary Sewer, Phase III project for the City of Renton. Before we
,. can issue a release certifying that the industrial insurance and medical aid
premiums have been paid on this contract, it will be necessary that you furnish
us with the NAMES. ADDRESSES, TYPE OF WORK PERFORMED and COMPLETION DATES of
subcontractors used. Do not include suppliers of material.
Very truly yours
Kaye K)orlaug
Administrative Assistant
Contractor Compliance Unit
Phone (206) 153-4398
CR9A:S:15-am27.1
cc to
The City of Renton
200 Mill Avenue 5
Renton, WA 98055
7 F
v N
PUBLIC WORKS DEIJARTMENT " `}
DESIGN/UTILITY ENGINEERING 0 235-2631 "� $
MUNICIPAL BUILDING MO MILL AVE.$0. RESTON,WASH-I180t6 9A ae a E
'FD SEvtE�
ATTRi.
GENIU EN:
WE API SENDING YOU a ATIACHEO : ONDER SEPARATE COVER VIA THE FOLLOWING ITEMS:
❑ SHOP DRAWINGS ❑ PRINTS o REPRODUCIBLE PLANS ❑ SPECIFICATIONS
❑ COPY OF LETTER n
COPIES t—�— — DESCRIPTION IM REMINWS
THESE ARE TRANSMITTED AS CHECKED BELOW:
❑ FOR APPROVAL ❑ APPROVED AS SUBMITTED ❑ RESlEMIT __ COPIES FOR Al"OVAI
A FOR YOUR USE o APPROVED AS NOTED ❑ SUB01 _ COPIE` FOR DISTRIBUI ILW
W AS REQUESTED a RETURNED FOR CORRECTIONS ❑ RETURN CORRECTED PRINTS
❑ FOR REVIEW AND COMMENT a __ a PRINTS RETITBED AFTER LOAN TO US
COPIES TO:
SIDED L`^r, '�e• dO __—
TITLE i i
_--- IF ENCLOSURES ARE NOT AS NOTFO, KIREE.Y NDIIFY US AT ONCE
King ConstructicAo. Inc. (LIE'"MR TI TRppM9Vtk0l.
4734 SW 3121h PI.
Fedbrai Way, WA 3W23
838.7819 'r
Fl,>C-�3-a�K
TO ---
GENTLEMEN --
EE�� pp pn
WE ARE SENDING YOU y( Attached -. urger separaie wwr na
Shop du.mµ Pnnts Pl:ns Samples Spephoabors
Cop, of 'etter Change order
[oe-l5 W4 MO o(SGVLo
THESE ARE TRANSMITTED as checked below
For approval Approved as submitted Resubmit___—copies for approval
For your usw Approved as noted Submit _ -. copies for distribution
As rmiie,thl Returned for corrections Return-_. _corrected prints
For review and comment
FOR BIDS UUE _ . _—t° — -: PRINTS RETURNED AFTER LOAN TO US
Rr MARKS
COPY TO -_ _ __—._._ _—
SIGNED
iI.ntroW♦e.N M M.eIIA anr)'rorn)u.Ir Mf.
FL 325
Rev. 10/14/70 Contract No. C.A.G. 062-85
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
To: State +f Washington Excise Tax Division Cate; February 19, 1986
Audit Section
Tax Commission
Olympia, WA 98504
Do Not Usr
From, City of Renton Assigned to:
Finance Department
100 "0Il Avenue South Date Assigned:
Renton, WA 98055
P•W.G. Number:
Date:
Gentlemen:
Notice Is hereby given relative to the ccmpletion of contract or project
described below:
Description of Contract Honey Creek Sanitary Sewer Phase tll
Contractor's Name King Construction Company
4734 S.M. 312th Place
EpntfaLlOt's Address Federal Way WA 98023 (839-7819)
Date Wurk Commenced July 15, 1986
Date Work Completed February 19, 1986 Date Work Accepted: February 24, 1986
Surety or Bonding Company Fairrwnt InSu-ance Co.
Agent 's Address c/o Benson Co., 500 South Lander St., Seattle WA 98134
Contract Amount $342,465.19 w/o tax Amcunt Disbursed : $335,394.33
Additions (17,110.46) acwer Amount Retained 16,265.49
Sales tax 26.305.09 Total 351,659.82
Total $351,659.82
By ..
Disbursing Officer - Finance Director
THPEF COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER
AND MAILED TO 1HE DEPARTMENT OF REVENUE AT OLYMPIA, WA;hINGTON IMMEDIATELY
AFTER ACCEPTANCE OF THE WORK DONE UNDER fNIS CONTRACT. NO PAYMENTS SHALL
OF MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE. AND
Th EN ONLY IN ACCORDANCE WITH SAID CERTIFICATE.
cc: Dep. rt ment of Labor and Industries
rar'aL /1aea.w�'"
oN car _ 24,
�. AkAs
ro °t/ *4d4a Re J.IcA F....e
Solt A - 1Fa.-
4' Wy fxl rk r
39 . 7 Z
��t�r..•,c2 a�� -: r9a.11
UATC: February 19, 1986
TU: PINANCB UIRECION
FR.11: PUBLIC WORKS UIRECIOR
SUBJECT: PROGRESS PAVMLNT
CUMIIIACTDR:__- King Construc<lun Cumyany ESTUN77i NU. Ig
CONIHAt7 NO. 062-85 PRWLC't: H6nev Creek Phase ill ,
Surer Re9lacesrent
1. CON'IRA,:7UR P.ARNINGS 1111S LSII1AIL j 20,844.30
2. SALES TAX P 8.12. 1 ,688.39
3. 1011d. CW1111At:V MRRINI IHIS ES1114AII: $ 22,532.69
4. P.ARNINGS PRRVIOUSI,Y Min CONIRACiUfl j 289.242.16
S. •I.ARNINhS DIIF. CUN'IRACTUR 1111S cSHKAIE S 19,802,08
6. SU11101AL - C.UN'IRAC'IUR PAYMENTS j 309,044.24
7, RF.IAINAGI: UN ITT VNRIS IARNINt;S j 15,223.27
R. " RFIAINAGF. ON EARNINGS 11115 ItS'VINA'IE 1,042.22
9� SUBIUTAL - RLTAI NAGI; j 16,265.49
!U. SALES 7AX PREVIOUSLY PAID j 24,661.70
11, SALES TAX Ilk% MIS ESIIMAIE 1 .688.39
12. SO11IU'IAL - SALES TAX j 26,350.09
•(951 x Line 1) GRAND 'TOTAL j 351,659.82 —
••RFIAINAGF:
FINANCE DEPARTMENT ACTIUN:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. / _ 421/000/015.596.38.65.19 Y 21,490.47 E $-Final
ACCT. / __X
ACCT, I s_ r^'
ACCT, 0 s �--
ACCT. .r
RETAINED PIUUNT (Line III:
ACCT, I _421/000/QI5.596 38 65 19 j 1,042.22 5-Final
ACCT. A
ACCT. A S '-
ACCT. IT s —
ACCT. / S F
CHARIER 116, IAVVS OF 1966 TOTAL THIS ESTIKAIE S 22,532.69
CITY OF RENTUN CERTIFICATION )Y
{rRKt1.IIPMU<.rw{LO.II.lfu,,,{p Y 1'NOr•0
MfwrR I.MfI TYI I,r (L',.1�1 1 it R\Mfl 4.I.fO
.w,.+r.ue A WMMr�Vr)uo tsrm A <NY
l��
�I' \� CIT 1 OfNTON • 1`, r 1
l�1 a MVN1C iPAl BUiIDINO. TOO Mlll AYE PSOLERIN
VTr�11 RENTONO'WA ee�055- 235 zea
PROJECT %MY Croak Phase Ill PROGRESS PAYMENT ESTWAi
-pnfryct NO Ja:-85 E NO .,}.6 FiMI
Coal rector ktne (qm tr•tt on ___,,. _� Cst»•.h7 OaM y19/1f � Sl,eef l_oly
NO Otserepl,on Un,1 Uno P•,cs Est PREVIOUS TOTAL IMS ESTWATE rotAt, TO GA.E
O[y Avtgvn, QIY x,nw..f O,v An t
Schedule ^A" basic Sever i
Replacement work i I
1 I11,0111tatIfAl L.S. 526,000.00 1 100% IS mowo0 0
' Sawcwt ➢aveaents ' 0 00 IWZ S 24 000.00
li .50 1280 751 ' 377,00 I 0 O.OD 796 )77.00
7 Cotton ELCIYatlpn for Street Cy 6.00 I600 so i.210 00 0
s 591)9164e Preparation for Street Sy 5.00 0•� 7,780.00
a8M 1135 i 5,675.00 0 Asph. Conc. for Full width Street Tom 4•Ma 760 0.00 lU5 ! 5,615.00
Crushed Surfacing TOM B.bO 1152 0 0.00 626 17,67E. 0 6E6 i 17,572.%
,9
ie^gorery Cola Patch 5.310.40 13.) 101.60 M ( S,440.00
SY I 6.00 300 1MA,b 0 0.00 INC
+
I Content Concrete Pavement Patch 5Y i 1,227,60 1 $ 7,27 . 0
100.00 6 0
u OM 0.00 i D
f Asph. Concrete iavene't Patch TOR 100.00 165 0.07
i Monunent EA 150.00 S SI6 52,600,3D I 21 2-100.00 S41 j $s,700.00
ON R.1)0 670
Redding rateriai T M6,51 6,/5me 0 0.00 j 0 0,00 0 0.00
0 'Bank Run Craves TON a,50 6645 ' i 0100 +00b.51 6,452.O8
-1639,0? 6,47S.$9 7 0,00 �16311 6,475,59
I Foundation Material TON 10.00 50 0 0.00 0 1 I
' 12" Saver Replaceeent LF 0,00 0 ++ O.OD
30,00 156J 1391 11 130 go + 0 0,00 ISM 17,787./5 11" Sevar In hb Location LF J0,00 AIS 791 � 11,19p,pp t 0
f0itfnq Side Sever 0.00 391 :�' 11,730.00
CA SO,Op 27 31 I,SS0.90 I 0 0.00 3t 1,550.00
Side Sower Length Li 20.00 1S0 156-S 3,130.W 0 1
M Side Stover Test CA 0.00 1166.5 1 J,1J0,00
elevlslon Mpnf coring Li
75.00 27 31 2.325,00 ' 0 0.00 1 31 2,125,00
. ,7S 1998 i1Ata L060.50 0
Type I - A8 Mnnhoi+ 0.00 ula 1.060,50
EA I,000,00 t i /.000.OD 0 0 + 7
Extra Manhole Depth VP I0.00 L W 6,000,
2 A .00
s0.00 0 1 0,uv Ce,ortctiw, iL.y L5JO.u0 I 0.00 10.00
Existing Manhole Connect Ions 1U01 I.x90,tio D 0.00 �1001 1,Soo 00 EA I MCI) 17 � 17 �� 8,500.0D ' 0
nn
Manhole aF045 Crop Coection L.S. 1 I.WJ.00 t 0.00 11 1,500,00
Finish Cleanup i 1 I0D3 7,5M.00 0 0.00 1100, 1,500.00 LF .i 5.00 1196 1INS _ 1,005 00 0
_ 0.00 3905 _ 9 ' --0-0
Subtotal Schedule ^A• i ! 20L565.92 I 19,7/2.10
222,3a8.
Schedule "8^ Additive Saver I
RePlaceaent Work
Savcu[ Psve,rents
LF 2,00 SU 0 0.00 0
Cormcn, Excavation for Street CY ) 0.00 j 0 0 00
5.00 180 0 ' 0.00 I 0 0,00 U
i Su[prade Preparetlon for Street Sy 0.
Mph, =onc. for pull xtdth Street ION 5,00 A90 0 0.00 0 I 0.00 0 p.pp
N.00 US 0 O,Op 10 0.00 i 0
Crushed Surfacing 70M R.00 2lI 0•
MPrmtent I 39.6 316.by 0 ! O.OD 39.6 316.A0
EA I50.00 I p O.Op 0 Bedding Material TOR 8,itp 100 0.00 0 0.00
Bark Run Gravel 1�'3 0�•a 0 O.OU (t06,J` 850.10
TON i 5.00 4W 353 1,765.00 0' 12' Sewer in Mev Location O.00 '353 1,765.00
Li 32.SO 73t {
it lev 131 on Mont coring LF .7i tJ2 23) 1,572.50 0 i 0.9p 733 7,572.
Type I • 48 Manhole EA I,5OO.00 1 D 0.00 D 0.00 0 I p,
Girt M+nhple Ototh 1 1,500.t17 0 0.00 1 1,500.
Tf 76.00 2 0
Existing Manhole Connection, EA Q.OU 0 p•Op 0 0.
Si70.00 1 I SM. 0
Finish - Cleanup LF S,W 232 233 0.00 3 5pp,
I,16S.Ob 0 0.00 233
Subtotal Schedule ^9' J 1-- 1 165.
S U.661.70 0 0.00 f 13,669.1
Change Order e2
(Allah Price Changed Wr ',v.rl) L5 0 i -0-
�tu03 � 867.04 IOOff R6S.
� I 1
' CITY OF [NTON DHAR'rm T OF ENGINEERING
• • MUNICIPAL BUILDING 200 MIL(, AVE SOUTH RENTON WA 90055.235 2031
R,n PROJECT_Mone�Creek Phase III _ PROGRESS PAYMENT ESTIMATE NO .S_jLfinal
_:nl,oct No.=•'"d' Convector king Construction Conpv.y
_ Cbs-ng t3.1e.2llYM_gl.eel`oty
'i Est PREVIOUS TOTAL TWS ESTIMATE TOTAL 70 DATE
No. D•scriDtmn Unit Lino Pr,ce
O:r Oir An,ownl r 01y Amount r Otr a,.wa
Schedule 'C" - Additive Sher
AeplacIfe nt Work
Sh.cut Pavements LF S 1.04 20 i
QYShM Sur lac lnq TOM 8.00 55
I
Asphalt Concrete PavMent Patch TON 110.00 60
Ignunent EA 150.00 1
Bedding Material TOM 8.00 8o I I 1
Bank Run Gravel TON 5,CO 360
Foundation material TON ,01 50
Carrier Pipe R<Dlacament L.S. A7,000.00 1 IODi 11 30,OOD.Ou a 0.00 Ism 30,DOO.O0
12" Serer Replacerent LF 32.50 108
Television Monitoring LF .76 )23 ' 215 161.Z5 0 0.00 T15 161.25
Existing Side Sever EA 80,00 2 1
Side Serer Length LF 21,00 I 10 I
Side Sewer Tees 75.O0 2 j
Install New Pipe in Exist.Manhole EA 500,0o a 1 1 1 2.000.D0 0 i 0.00 1 2,000 00
Finish - Cleanup Lr 5.00 323 215 I 1.075,00 1 0 0.00 215 _1.075_DO
Subtotal Schedule "C" i9 13.236.26 is 0.00 i) 33,236.25
I I
Schedule "D" - Additive Seer r
Replacement Work
i
Sawcut Pavement LF .75 "0 641 400.76 ; 0 0.00 'HI + I00.75
Crushed Surfacing TON 8.00 60 1
T-.Uur<ry Cold patch Sy 6.W 360 201 I,242.00 I 0 0.00 207 1,242.00I
Asphalt Concrete Pavement patch TON 100.00 60 1
Monument EA 1% 00 l i 1
8edtlfnq Material TON 8.00 160
Bank Run Gravel TON $.DO 470 1
Foundation Material TON .01 50 f i
IF Sewer Replacement LF 32,50 310 3l0 10.075.00f 0 I 0.00 1310 10,075.00
Television Monitoring LF .75 310 310 232150 0 1 0/00 1310 232.
50
Existing Side Sewer EA 50.00 9 9 450.00 O 0.00 9 I50.
Side Sewer length LF 20.00 65 18 I 760.00 0 0.00 36 ( 760.
Side Serer00 tees EA 75.00 9 9 675. 0 0.00 9 67{.
Existing Manhole Connections EA 500.00 2 2 1,DDD,00 0 0.00 I 2 I.M.
Tlnhh . Cleanup LF 5.00 710 i 710 ce _��SS�S 'I 0 0.00 )10 i 1,560.
Subtotal Schedule "0" i----�'
Chan 3rder a! Including Force S I N.A. 18,528.311++N.A. 199.11 N.A. 38,727. '
Account
i
Ar6t0tel XneduTOTAL "B" "C" { I 334,165.41 20,8{1.30 ( 325,309.1
les"D" and Change Orders 304,165.13I I 20,811.30 I I 325.309.7
Retainage: 51 x (a). 15,223.27 I 1,012.22 I 16,265.4
Earnings Payable this Estimate
(a) - (b). 289,212.16I I 19 j02.01 I 309,01/.211
Sales Tax: 8.11 x (a). 24,661,70 1,6B0.)9 I 26,75J.OA
Amount Due this Estimate (c) a (d JiI,907.8� I 21,690.17 126,350.04
Grant Total (a) { (d). 33
329.143.17� 22,532.69 ( 351,659.82
i
• See Separate Tabulation
DATE: February 19, 1986
TO: FINANCE DIRECTYRi
FROM: PUBLIC WORKS UIRECIOR
SUBJECT: PROGRESS PAYMENT
CON,RACTOR:_ Klnc Conaructlon Company ESTIMATE NO. Ng
CONIRACT No, 062-85 PROJLCI: _Honey Creek Phase I11
Sewer Replacement
I. CONTRACTOR rARNINGS I111S I;STIW4TE f %O, "soyg .�----^
2. SALES 'TAX a N.1:. 1�, 4?.-I '
3, 101',1, CINIRMA AIRA1Nr 11115 I.SIIMAIE. f •, ;:..v9
4, FARNIN::.S PNEVIINLSLY 1-All) CONIRACTOR f 289,242.16
S. "I ARN INCS DUE, CONTRM T()I 1111S I'SI INAIIi f 'r, a{ —,
N. M181DIAL - CUNIKACTOR PAYMEN15
7, M IAINAI;I ON PNr.Ylul15 I.ARNINCS f 15,223.27
B. '- RIAMNAGI, ON EARNINGS iUIS ESTIMATE. _1 0 W2.`3'1 --
9, SUBTOIAL - RE'IAINAGE f 16r z4 7 •1?
Ill. SALES 1A% 11NI:YIUU51.Y PAID f 24.661.70
11, SALES 'IA% UIIL 1111S ESIINAiE
SIIUIOIAI. - SALES TAX
"(95X x tine i) GftANU 7"07AL -
f 30. o5�. 8L
TINANCE_UEPARI14ENT ACTION: -- -- _ - -
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. lr
ACCT. f --..�_._---- S /
ACCT. I - ------ f ,—
ACCT. I ----------- f /
ACCT. If f
RETAINED AMOUNT (Line 8): —
ACCT. / U1,000,115.596.38.65.19
ACCT. ,—
ACCT. 1 S
ACCT. I f +--
ACCT. I
CHARTEn lid, LAVVS OF 1965 TOTAL THIS ESTIMATE $ _;t, S .j n G y —
CITY OF RENTUN CERTIFICATION
, nw u�warn,m ro.ru.n.m,v. nwn a
r,w.u,•. n., M1l wnM.nt ..,y NlM ,JW,Mp ne
1fM.t„li,MO t'.M Vwr n.H....o 4 IIMu,9,0
WNi Yn 1Mt1 „/ f1M,r 1 l.lr A\ Mr IMNO
attlonr ow wwl. n,. ,.ry a rs„K x,n n,e,i w
■ice
CITY OF otNTONj • DEPARTME10 OF ENGINEERING
ia.A i MUNICIPAL BUILDING. 200 MILL AVE SOU rm RENTON. WA 980661 235-2631
/ PROJECT MontK_Creek Phase Ill _ PROGRESS PAYMENT ESTIMATE NO
ring Conitruc Lion Ewpan 2LJ9L04 _ s7»e1L-1�-
!nV.cl No _. - Con Vaclpr� ___ Y.___ CI Url�
Ep EVN7VS i ALT EMS ESTIMATE TOTAE TO DATE
�No Deabivt�On Ur" Unit Pr.0 Q.r Otr An I OIY Arntxanl Ota Am ni
Yhedule "C" - Additive Serer
Peplacement Mork
Sawcut PavmMnts LF $ I.. 20 i
Crushed Surfacing TON 8.00 55 `I
i Asphalt Concrete Pa,e,Aent Patch TON 7X.00 60
I Monumi.t -EA I50.00 1
Bedding Material TON 8.00 60 I I
r Bank Bun Gravel TON 5.00 360
tpundatlon Material TON .01 50 ! i
Carrier Pipe Aeplacemnt L.S. 30.000.DO 1 loos S 30.000.00 0 0.00 LOD% ,iS 30,000.6C
+ 12` Satre, Beplacenent LF 32.50 108
,i Telev131on Monitoring LF .7S 123 + 215 I 111,25 j 0 0.00 1216 I :61,26
Existing Side Serer EA W.Op 2
Side Serer Length LF I 29.00 IO I i
1 Side Serer Tees 75.00 2
1 Install New Pipe In Exist.Manhole EA ' St10.W 4 1 2,000.00 0 I 0.00 4 I 2,000.00
Finish - Cleanup LF 5.00 123 2i5 i L075.00 0 0.00 2LS Iri 1.075.00
Su^total Schedule "C• If 33.236.2S I I 0 33.236.25
r
Schedule '0' - Additive St+er
Replacement Work
Sawcut pavement IL: � .JS 680 641 480.75 I 0 0.00 641 180.75
Crushed Surfacing Tom 8.00 60
T-,vrary Cold Patch iv 6.00 360 207 1.242.00 0 0.00 1207 1.242.00
Asphalt Concrete Parenmt Pat,:h TON 100.00 60 I
Monueent EA 150.00 1 i
Bedding Material 1011 8.00 160 '
Bank Nun Gravel TOM 5.00 470
Fcundation Material TON .01 5o
Hr' Serer Replacement LF 1 32.50 310 1310 10,075.00 0 i 0.00 310 10,075.00
Television Monitoring LF .7h 310 310 232/50 0 0/00 i310 232.50
Existing Side Sewer TEA I 50.00 9 9 450.00 0 0.00 9 450.00
' Side Sewer Length LF 20.00 45 IO 160.00 0 0.00 78 760.00
I Side Sr Tees CA I 75.M 9
Sauer 9 675.00 I 0 I 0.00 9 676.00
Existing Manhole Connections EA 500.00 2 2 1.000.00 0 0.00 1 1.000.04
finish - Cleanup LF 5.00 310 310 I 1.650.00 0 I 0.00 310 15552
Subtotal Schedule "D" lG�Y6T.23 -
I Change Order FI ❑ic ludinq force S C 3a,Si b 31 NA I"ll J•Ya 1, r-e 14]ML
Accomt • I 1 ,�
GR�00 TOTAL 304.465./
r
S,,htoLe Schedules "A' 'B" C' L 304.465.4 20,Wiw 30 -
.0. FC..,... I _
Reta'..ge: Ss a (a). 15,223.2 logz.zz
.I Earnings Payable this Estimate '
189.242.1 `
f' Sales Tax: 8.1s x (a). I 24,661.7
Armunt Due this Estimate (c) 6 (d I 313,9D3.8 21"ago-Arl, _ > '74
Grand Total (a) 6 (d). 329,127.1 L12.K I �,. 6"2?
' See Separate Tabulation
i I
) I
I I
it
..,�
n
�,
}
• t
_ __._a. ._..___.__� _ _ ___. _._ ,. ._,__.. ...
""`� _— � —
ibtk/'
24 Odd-'007 +
377. Oi ) +
2 280- 0-11 +
5 69 ', - )
17 57L- 5 ) 1 +
5 440.0 ) ) +
7 227. 6.) )
0 . 0 ; ) +
5t 700. 0J1 +
0. 001 +
6 452.0:10 +
6 475 . 590 +
0. 030 +
47 787. 750 +
it 730. 000 +
1 5 5 J- 0 0 3 +
3 130. 0U3 +
? 325. 003 +
060.033 +
0. 501 +
4 000.OJJ +
40.000 +
1 500- U0,) +
8 500. 030 +
1 500.019 +
9 025. 0JJ +
222 349 .020 •tl
7 0 c
0. 0JJ
0. 00) +
0. 001 +
0. 030 +
316. 801 +
0.033 +
850. 400 +
1 765. 000 +
7 572. 500 +
0. 009 +
1 500. 009
0. 00i1
500. 003
1 165. OJ3 +
13 669. 700 *'J
865. 0 )0 +
863. 040 •>
0 c
30 000. 00U +
161 . 250 +
2 UUJ- UUO +
1 075.000 +
33 236. 250 •7
0 c
r
430• 75u +
1 242. 09J +
10 075. 00 ) +
232. 59i +
450- 9 ) ) ' +
760- UO0 +
4F 675. 003 +
71' 1 Oo0 • 000 +
61 550. 000 +
16 465. 253 *:
F. U c
38 727 . 47ii +
38 '127 . 4111 *:
0 c
222 348.020 +
13 669. 7013 +
863-U30 +
33 236. 250 +
16 465. 250 +
30 727. 420 +
325 309 . 73J *7
325 30 ) • 730 x
0. 0
16 265. 496 *J
0 c
325 109. 75 )
16 765. 440
i o44. 240 sC
0 c
325 3G)- 5 x
0.03
2G 1 *J
0 c
309 044. 240 +
26 350. 040 +
335 394 . 350 *T
G c
325 30) - '130 +
26 51) 070 +
351 65i• z20 *'J
As 0G9 • Zf5 72
♦ OFf • 899 1
♦ OOf •498 OZ
a o
As o€o •Ceo tt
a OG£ • f'69 1
+ 060 .?08 61
a 0
As M -989 1
60.0
x I►8 OZ
t5+ f�Z •Z�0 11
( Of • nptt OZ
0
S I ? r. S ft i
0 .0
A* ICf • Y9s1 07,
♦ Df 0 • s .. r
♦ f01 I
a f10 • 401 �.
C09 • i (I 1
r<
CITY OF •NTON • DEPARTME• OF ENGINEERING
7� r MUNICIPAL SUN,DN6, 200 MILL. AVE SOUTH, RENTON. wA 96055- 235-2631
PRWECT MreY Creek Phase 111 PROGRESS PAYMENT ES-MATE NO A±
onanea No. 062-e< Convacto.��Y i rw l:on rurti
Cioa.nQ Onr 1119/86 __ SMriJ_o.y
q N w VS TOTAL TF11 <
p. De npl�on Vn,r Unit P.,c• Esi PREViO S E, MAiE TOTAL TO DATE
Qiv Qty A..,pynl Qty q.npvnt Q<v Am ri
Schedule 'A" Basic $ewer
Replicim ent York
1 Mobilization L.S, I
2 $24,000.00 1 100i 9 24.000.00 1 0 40.00 100% S 24.000.00
4wcut Pavements Lf .50 1280 754 377.00 0 .0.00 754 r
I Coelho" Excavation for Street CT 6.00 1600 380 2.m.00 0 I 5^ 0.00 377 00
4 Subgrade Preparation for Street S3 5.00 5.575.00 p
A74D I130 S,6)0.00 0 0.00 1a* b 5,675.5 5 Aiph. [onc, for Full Width StrntITON I 41.25` 740 0 0.00 � jB6 � �8.317-6C 6%R
p Crushed Surfacing TON 8.00 1152 �666,3 5.330.40 13. 109.60 680 5.440.00 `
Tmnpora ry Cold Paten $Y 6.00 300 ISp4,6 7,227.60 0 0.
f Cement Concrete Paveernt Patch Sy ' 100.00 8 W 11204. 7,227.60
Asph. Cm.vete Pavenrnt Patch TON 0 I 0.00 0 0.00 0 0.00
IDO.D0 165 526 52,600.00 21
Monument EA I 150.00 5 0 2.100.00 547 54,700.00
Bedding Material TON 2.98 0 0.00 0 0.00
Bank Run Gravel 8.00 870 �(p6.61I 6,452.OB 0 O.CO i806,511 6,452.08
TON 4.50 6645 1439.01 6,475.59 n
0.00 1439. 6,475.59
Foundation Material TON 10.00 50 0 0.00 ! 0
17" Sewer Re lacenent 0-00 0 0.00
P Li 30.15 1583 I585 47,187.75 0 I 0.00 �1585 47,787.75
12' Spier In Nex Location LF 30.00 415 791 11.730.00 0 0.00 1391 11,730.00
Existing Side Sewer EA 50.DO 27 31 1,550.00 0 0.00 31 1,550.D0
Side Sewer Length Li TO.00 150 156.5 3,130.00 0
Side Sewei Tee& �a 0.00 1156.5, 3,130.00
71,10 27 31 I 232500 0 0.00 31 2,325.00
Television Monitoring lF , .
.75 1998 1414 1,060.50 0 0'O0 N4�1 I 1.060-SO
'Ype [ - 48 a Depth r-A (.010.00 2 2 4,oD0.00 0 0.00 2
'.Ira Manhole Depth VF ID.00 12 4,000.00
4 40.00 0 0.00 I 4 40.00
Existing
I:.,. hole 0oarn ctionct lcn ;L.S. 1,500.W I ' 1110A � l,500.W 0
Existing Manhole Conrw4tlons EA 500.00 17 0.00 >1004 1,500.00
Manhole OF045 Drop Connection L.S. j 1,SDO.DO 1 17 B,S00.00 0 0.00 % 1:500.00
Finish111 I06 1,500.00 I 0 , 0.DO 11, 1.500.00
Subtotal
- Cleanup LF 5.00 1998 IBOS 1 9,025.00� 0
Subtotal Schedule "A^ � 0.00 1805 9 025.00-
1 ,7E2./Ol ZZ1j396A
SCMdule "B" Additive Sewer
I
Rrpl4cement Mork '
I Sawcut Pavements LF 2.D0 50 I p
' Campion Excavation for Street Cy I 0.00 0 I 0.00 ! 0 0.00
6.00 I80 0 0.00 0 0.00 0 ` p,
00
t Subgrade Prepantton for Street Sy 5.00 490 0 0.00 0 0.00 0 I Asph. ronc. for full width Street TON 34.00 145 0.00
Crushed Surfacing TOM 6.00 241 6 I 6.80 0 D.00 I 0 6.80
39.0 0.00 39.0 Monument EA 150.00 1 0 316.80 0 316.80
' Bedding Material TON 8.00 100 0.00 0 D,00 I p 0.00
Bank Run Gia+e� TON c 00 400 306.3 050.40 0 0.00 i106.31 850.40
353 1,765.00 0 0.00 I353 1 1:765.00'
12" Sewer in N.w Location LF 32.50 232 233 7,572.50 0 I{
Television Monitoring LF 0.00 233 7 572.50
.75 232 0 0.00 O 0.00 0 0.
Type I - 48 Manhole EA 1.500,00 I I 1 I.500,00 0 0.00 1 1,500.
Extra Manhole Depth )IF )5,00 2 0 0,00 0 0.00 I 0 Existing Manhole Connections EA 00.00 1 0•
itnish - Cleanup LE l 500'00 0 00 1 5pp,
S.r',I 232 223 1.165.00 0 0.00
Subtotal Schedule "B' -'-"-- 1,165.00
6 13,669.,'0 0 C.00 4 13.669.7
UATE: Februaty 19. 1986
TO: FINANCE UIRE:CTOR
PRCf4: PUBLIC WORKS DIRECIOR
SUBJECT: PROGRESS PAYMEN"r
CONTRACTOR: King Construction CpmnanY ESTIMATE NO. M5
CoI,JRACT NO. 062-85 PROJECT: Nonce Creek Phase III
Sewer Replacement
I. CON I'RACIOR EARNINGS 'IIIIS ESTIMATE f 20.844.30
Z. SALES TAX w 8,11,, 1 ,688.39 _
3. 'IOIAI. CONIRACI IURRINf 1111S I:SI;MA'I7i S 22,532.69
4. EARNINGS PRCVJOUSI.Y PAID CINJI'RACTOR f 289,242.16 _
5. •LANNINGS 11111: CONTRACTOR 1111S P.SFIMAIF. $ 19,802.08
h. SURTOIAI. - CUN'IRAC'IOR PAYMENTS $ 309,044.24
7. I0AM NAW ON PIZVVIOUS EARNINGS f 15,223.27 '
R. -- RlAAINAGP. UN EARNINGS I111S EST INAIE 1,042.22
9. SUBTOTAL - RE'I'AINA(;E $ 16,265.49
10, SALP.S TAX MO-VIOUSIN PAID $ 24,661.70
11. SALES TAX DUL IIIIS LSVINNIE _1,688.39 _
12. SUBl Ul A1. - SAI.I:S TAX $ 26,350.09
'(9Sz x tine 1) GRAND IOIAL f +`1 ,65,).82 --
•*PrTA1NA(J 5'
FINANLE_UtPNtIM_ENT ACT ION:
PAYMENT TO CUNTRACIUR (Lines 5 and 11):
ACCT, 8 421/000/015.596.38.65.19 $ 21 ,490.47 / 5-Final
ACCT. M g N�
ACCT. M $ Y
ACCT. e �—
ACCT. d $ N
REIAINEO) AMOUNT (Line 8):
ACCT. X 421/000/015.596.38.65.19 $ 1 ,042.22 l 5-Final
ACCT. I $
ACCT. / $ i
ACCT. A
ACCT. R ------- $
CMARTEn 116, LAWS OF 1965 TOTAL THIS ESTIMATE $—_ 22,532.69 r,
CITY OF RENTUN CERTIFICATION
i na u+w uul,u m,.aur lr+m wpr n\un ar
IU1X1,, Mnr M! Mr�l rMr NAM H!Y I�Wx9D. M! �
{IFiCII M�rnID�•M!{ApY 1UIpnWO IJ DNO.\fD
FIM'q rM T,rl IM (t.W r � L9r Of\ Mo WND
rup UU i,Mw{I Mr nn p rp,rDw lyp l,yl 1 rY
n wYgD N w11Y11(�{�I,,�9�MpJ!/am rD cwa
Z y�py
l�
®r*Z�ji-#
CITY OF RENTON • DEPARTMENT OF ENGINEERING
MUNICIPAL BUILD!NG. 200 MILL AVE SOUTH RENTON WA 96055. 235-2631
PROJECT Honey Creek Phase ill PROGRESS PAYMENT ESTIMATE NO. 5 6 Ff nal
,or No _t61"" Contractor_ King ConstructLon _._ Closing bate 2/19/86 , Sheet L of,.2
Est PREVIOUS TOTALI THIS ESTIMATE TOTAL TO DATE
No
Description Unit Unit Pr,ce Qty Qty I A.n .rt Qty AmO,,nt Oty Ari
• Schedule "A" Basic Sewer
Replacement Mork I i
Mobilization L.S. S24,000.00 1 IDo, f 24,000.01) 0 0.00 1001. i f 24,000.00
Sawcut Pavements ILF .50 1280 754 377.00 0 0.00 754 I 377.OC
Commn Excavation for Street ICY 6.00 1600 380 j 2,280.00 0 0.00 I 2,280.00
1 Subgrade Preparatio^ for Street Sy 6.00 4800 1135 5,675.00 C 0.00 1135 5 675.00
R Asph. Conc. for rull Width Street TON I 41.25'� 740 0 I 0.00 1 426 I 17,572.50 425 17,172.50
Crushed Surfacing TON 8.00 1152 666.3 5,330.40 I 13.7I 109.60 680 5,440.00
Temporary Cold Patch Sy 1 6.00 300 1204.61 7,221.60 D �. 0.00 �1204. 7 227.50
Cement Concrete Pavement Patch ISi 100.00 8 0 ! 0.00 0 0.00 0 I 0.00
f I Asph. Concrete r ement Patch "ON I 100.00 165 121 1 12,600.00 21 2,100.00 547 4,700.00
Monument JEA 150.00 5 0 0.00 0 0.00 0 ¢ 0.00
Bedding Material ITON 8.00 870 806.51' 6.452.08 0 0.00 806.51 6,452.08
Bank Run Gravel TON 4.50 6645 11439.0{ 6,475.59 0 0.00 11439.02 6,415.59
Foundation Material TON 10.00 50 0 1 0.00 0 1 0.00 0 f 0,DO
4 12" Sewer Replacement ILF 30.15 1583 15G5 47,787.75 0 0.00 I1585 47,787.75
, 12" Sewer in New Location ELF 30.00 415 391 i 11,730.00 0 0.00 391 ll,730.00
Existing Side Sewer A 50.00 27 31 1,550.00 1 0 0.00 31 1,550.00
/ Side Sewer Length ILF 20.00 ISO 156.5 I 3,130.00 0 0.00 1156.5i 3,130.00
Side Sewer Tees 1EA
EA 75.00 27 31 2.325.00 0 0.00 I 2,325.00
Television Monitoring LF .75 1998 I1414 1,060.50 0 0.00 j1414 1,060.50
T2,000.00 2 I 2 4,000.00 0 0.00 2 4,000.00
Type I - 48 Manhole
Extra Marhole Depth JYF 10.00 12 I 4 40.00 0 0.D0 I 4 40.001
Icar Lvl, 'G S1 Dm=v Cl;...o.:inn L. 1. i,r:G.OG 1 1U0;. 1,500.00 0 0.00 11001 1,500.00
s Existing Manhole Connections EA 510.00 17 17 8,500.00 0 0.00 I 11 I 8,500.00
1 Manhole b,U45 Drop Connection IL.S. I 1,500.00 1 ' loot 1.500.UO 0 0.00 1100% 1,500.00
Finish - Cleanup ILF ; 5.00 1998 11805 9.025.00 0 0.00 i1805 9,025. =
Subtotal Schedule "A" 202,565.92 19,782.10 222,348.02 .
Schedule "B" Additive Sewer
Replacement Work 1 ! f
Sawcut Pavements LF I 2.00 50 O j 0.00 0 I O.GO 0 0.00
Common Excavation for Street Cy
6.00 180 0 I 0.00 0 j 0.00 0 0.00
Subgrade Preparation for Street SY 5.00 490 0 1 0.00 0 0.00 0 0.00
Asph. Conc. for Full width Street TON 34.00 145 0 0.00 0 0.00 0 I 0.00
• Crushed Surfacing TON 8.00 242 39.6 316.80 0 0.00 139.6 1 316.80
Monument EA 150.00 1 0 i 0.00 10 0.00 0 0.00
Bedding Material TON I 8,00 100 106.3 850.40 0 ! 0.00 � 106.31 850.40
Bank Run Gravel TON 5.00 400 1 353 1,765.00 0 i 0.00 1353 1,765.00
12" Sewer in New Location LF 32.50 232 j 233 7,572.50 0 i 0.00 1233 1 1,572.50
Television Monitoring LF .75 232 0 0.00 9 i 0.00 0 0.00
Type 1 - 48 Manhole EA 1,500.00 1 1 1,500.D0 0 0.00 1 f 1,509.0
Extra Manhole Depth vF 75.00 2 0 0.00 0 0.00 0 0.0
Existing Manhole Connections EA 500.00 1 1 500.00 0 0.00 1 500.
Finish - Cleanup LF 6.00 232 233 1,165.00 0 ().Do 233
1 165.
Suhtctal Schedule "B" I q 13,669.70 0 ! 0.00 f 13,669.7
•
Change Order a2
(t Unit Price Changed per C.0.il) LS 0 -0- 100% 863.09 100" 803.(
1
' � °� CITY OF RENTON • DEPARTMENT OF I- NGINEERING
c ,�
• • MUNICIOAL BUILDING. 200 MILL AVE SOUTH RENTON. WA 98055. 235-263'
0*IA;
PROJECT_Money Creek Phase III PROGRESS PAYMENT EST I'd ATE NO .5.. I3-Final
�.,_I � King Construction Corgany
ntracl No. Contractor _ Cloa.,,y Date_1(J9L.Q4 Sheet[ oft
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
De►cnpt-on Un.t Umt Pr,ca Est
Q:y Qty Amount Oty. , Amount Qty Amount
Schedule "C" - J7ditive Sewer
Replacement Work I I I j
Sawcut Pavements !LF 5 1.DO 20
Crushed Surfacing ITON 8.00 55
Asphalt Concrete Pavement Patch ITUN 100.00 bO
Monument EA :50.00 1 '
bedding Material TON 8.00 60
Bank Run Gravel TON E.DO 360 I I ! !
Foundation Material TON .01 50 j
Carrier Pipe Replacement L.S. 3U,000.00 1 100'= ;5 30,000.00 0 0.00 �IOOX E 30,000.00
+ 12" Sewer Replacement L" 32.50 108 1
Television Monitoring LF ,75 323 215 161.25 1 0 0.00 j215 I 161.25
Existing Side Sewer EA 50.00 2
Side Sewer length LF 20.00 10 !
Side Sewer Tees 75.00 2
Install New Pipe in Exist.Manhole EA 500.0.1 4 4 2,D00.00 I 0 1 0.00 4 2,000.00
Finish - Cleanup )LF 7•uu 323 1215 _ 1,075.00 0 _ 0.00 215 1.015.00
Subtotal Schedule "C" 15 33.236.25 E 0,00 S 33,236.25
Schedule T - Additive Sewer I
Peplacement Work
I I I
Sawcut Pavement LF .75 660 64'_ 480.75 0 0.00 1641 1 480.75
Crushed Surfacing TON j 8.00 60 I - -
..:I.:ury C.,;S Po;..L j>! � 6.U0 I 36u 1 2G. 1,242.00 � 0 0.00 j207 i 1,242.00
Asphalt Concrete Pavement Patch TON i 100.00 60
Monument EA 150.00 1 I
Bedding Material TON � 8.00 160
Park Run Gravel TON i 5.00 470 I i
Foundation Material TON ,01 I 50
17" Sewer Replacement LF ! 32.50 310 f 310 10,075.00 0 0.00 310 30,. 7S.0
Television Monitoring LF 310
- 9 i .75 310 � 232/50 0 0/00 i 310 I 23L 5
Existing Side Sewer EA 50.00 9 9 450.00 0 0.00 9 450.
Side Sewer Length LF 20.00 45 38 760.00 I 0 1 0.00 38 760.0
Side Sewer Tees EA 1S.D0 9 9 675.00 I 0 0.00 9 j 675-00
Existing Manhole Connections 1EA 5]0•QO 2 2 + 1,000.00 I 0 0.00 2 i 1,000.00
• Finish - Cleanup iLF 5.00 310 110 ' _ 1,550.00I 0 0.00 i310 7,550.001
Subtotal Schedule "D"
Change Order fl Including Force S N.A. 38,028.31 N.A. 1 199.11 IN.A. 38,721.4
Account
TOTAL 304,465.43 i 20.844.30 I I 325,309.7
Subtotal Schedules "A" "B" "C" 8
"D" and Change Orde-s j 304.465.43 j 20,844.30 325.309.73
Retainage: 5% x (a). 15.223.27 I 1,042.22 16,265.4ti
Earnings Payable this Estimate
(a) - (b). 239,242.16 ' 19,802.08 ! 309.044.24
Sales Tax: 8.1: x (a). i 21,661.70 1,688.39 26,350.09
Amount Due this Estimate (c) 6 (d 313,903.8 21,490.47 335,394.33
Grand Tota'' (a) 8 (d). I 329,127.13 22,532.69 351,659.82
` See Separate Tabulatio-
I I I
I I I
HAMMOND.COLLIER a WADE—LIVINGSTONE ASSOCIATES.INC
CONSULTING E VGINFERS
"3 16EI5—43 Y"RS OF PROFESSIONAL SERVKA
GAaaa.N.wo-o rA 6010 STONE w.,NOR'.
wAp TON Selo,so6o
........C,r, TTLEP 120616!2.266A
6NCr.ns.,n,To a.t I.e0Oe6E TTOT I W..ONL.1
.worLa.c..s...
.gpwEV G.nn r[ ro W.2W7
[.G.rA.EAcw..
re.a.wL,•w It [ b260UTN N%61ON$TWEET
u.y6l 4.Mp rA W[N.TCNEE.RA6NIYp MMOI
TELEPHONE'"16e21'162
February 3. 1986
Mr. Robert Bergs 7. D.E.
Supervising Engineer
City of Renton
Dept. of Public Works
City Hall, 200 Mill Avenue South
Renton, Washington 98055
Re HCWL x�850
Phase III honey Creek
Progress Pay Request
Dear Bob:
Encle-2d is a penciled copy of a progress pay request for Phase III
Honey creek work through January 31, 1986. Costs for thickened curb
foaling on 28th Place have been compensated for by equivalent tonnZ.1.
That is, extra labor for thickened curb was $2.25 per foot x 835 lineal
feet ? $41.25/ton - '45.5 tons).
Brad still must work •o some costs on various curb replacenwrit detail by
the school; these costs will be included in the final pay request.
The general consens:ls, I believe, is to delay Lake Washington Boulevard
overla) ntil weather is good and warm. Therefore, c. se-out of the
contract now appears reasonable.
Sincerely,
/ J"X
Frederick G. Kern, P.E.
FGK/rtf
Enclosure
W13-56
,t f, ") P f %(j CITY OF RENTON • i �f l' 11: �•t ! I I i! k '.i ;i ^. f t _ I
•V, • MUNICIPAL, BUILDING. 200 n:n .• .
PROJECT piiey :r c_. t '_,` r �. r ,,,q• ;
-t-4ct No COntraCtor_ rinr �on�!��. ' ri.;.,.n , r�.,•,. 11775�M� gr
Est�7PRE V1OU5 TOTAL T_H_ _[_ST_i ;',tr�r7pTAl TO DATE
�• DYOCrlptipn Unit Unit Pnc• Qty. Qty Amount Q•, Arn o,.� QIy Amount
• � Schedule "A' Ba r c Sewer '� � •
Beplaeec,ent Work
! �aDtllzatfon '' S 524,370.CO ( 1 - 10J 'S 24 )5,009.00 ) _. 1 5 24,J,5.00
i" I
-scut Pavements ELF I s^ 1280 754 377.C!i 0 75, ;77.00
39a Z,tea ie
rcn Excavation for Street �C+ r 16 :.DO
00 },pp. a
- -;iMfl-fiC -{AH-
-ade Preparation for Street '.5r i 5 4030 111K, I 5,675.00 7 D 1.35 5, S.
ev
tort. for Full Width Street T0.'i 1 ii'roG'� 740 0 ! 0.00 Z.tflii.1. �'3G .4L,�GY. =�wi '`•.�/{�
S,.rfactrg fCN 8.00 :152 II666.3 5,330.4; +}- 1oq ba 4c. i
-.rar7 Cold Patch f,f I 6.00 ! 300 11204,6. 7,227.61) 0 A'I 12G4.0 7,%27.60
itt•7C ::.t Concrete Pavement Patch SY I :Cu.00 + 8 J 0 0,00 ,g 0.03 0.
22
Corcrete Pavement Pasch (T^'i 103.00 165 ' 526 ' 52,610.00 2� Z160 Q,ee
5 0 0.90 0 0.0; 0,00
. :)ing Material 3.00 8.7C 8C6.51 6,452.08 0 0.0(: 806.52 £,452.0
F:,^• ;ravel �'0'i d.50 I 61�44 1439.02 6.:75.59 0 1439.U2 6,475.5
°^urdatic�. Material 0 0.00
1?" le--- Peplacea. nt 11'F ;i.15 ? 158E 47,7N7.75 ).113 . ,,' 47,787.7
i
.2" Se:+ur in view LOCation LF 3-04 1 415 391 N,73).00 ': O.OD 53i 11,730,
Eating Side Sewer �CA 27 j 31 1,550.00 0 0.00 31 ! 1550.
ride Sewer Length 111IIIILF 20.00 I50 1156.5 3,130.00 .+ 0 0.00 156.5 � 3.130.
5tde Sewer Tees EA 75.00 27 1 1 2,325.00 0 0,00 31 2,325.
' 'elevision Monitoring F 75 ' 1998 Ire` ',roa.cv 0 04 � •y�,06e.9@ 1414 1.060.
Tvpe I - 46 Manhole IFA 2,70.00 i 2 2 4,000.00 0 3.00 2 1 4,000.
.xtro Manhole Depth J7F 0,Do 12 4 40.Ov U C.00 4 40.
'a_'iolc liU. F051 Drop CCm .c•:cr jL.S. ?,�"O.COS 100 !,5n'.n,i r. i.i:r0.
:_1r2ttionS
Smnoie ,F045 Drop Connection ih5. 1,=.`0.00f 1 I2to 1 Soo ;r) ��oQ� :0 +0 1,500.
ln.sh Cleanup iLF + 5.00 ( 1998 .,� gpZs +wl'e88 1805 9 025.
-,,total Schedule "A" i
f 3#IT4M!yP t 5 -i.� S 202,565.
r T JZ1
coedule "8" Additive Sewer f,N /vo�
kept ate,-,ant Work
awcat Pavements 4F I 2.00 0
bmmon EacavaC or. for Street !Cf ? 6.00 '80 0 0.00 0 7.3u' - 0.
,jDgradc PreParation for Strcct �SY S.OD 490 r 90 0. ) �n 7 C'.
ph. Conc. for Full width S r� T04 34.00 : 745 U U 00 0 D 1, 0.
:rushed Surfacing TON + 8.G0 - 24239.E 316.81 `i. 9.E 3:5.
• •:)ryaent EA ' 150.00 � 1 I 0 0.00 0 '.l.iib = "'.00
3edding Material ITOh l 8.00 [CO '306,3 850.40 , 0 ),DO 106.3 : 85G.
'33ni Run Gravel ITON S,OOI 400 i 353 1.765.00 0 1).QO 353 1,765.
12" Sewer In New Location ±LF 32.50 232 1 233 7,572.50 1 0 .,.')0 ' 233 - 7,572.
'elevt'i;n Monitoring ;LF I .15 232 0 0 .)r, U 0.
7YPe t - 48 Manhole _'EA 1 1,500.00 1 0 `�.00 1 I ."'
Entra Manhole Depth vF I 7r, 0pOC
2 ,� 0
:xisting Manhole Connections EA SDO.00� 1 , 1 1 500. 0 3DOC
%inish - Cleanup LF 5.00 � 232 13-- 1 „55,. _
_,,total Schedule "9.'
!
�L`N66OT/.i1�D /7�/Cf - j
i
-O Y
U
CITY OF RENTON e DEPARI MIA I )I I ti( ;Itit.E_RItiG
MUNICIPAL BUILDING. 200 ':+�: AVE 5�)'_. ' '• uf '. '; ui hPi• 23✓ 2ti 3'
PROJECT_I'ueey_Creek Ph35e :11 PR06Rf S'> PAvMEN t t,r, 4 -_
retract Nc. Cont.acto. i.tng Construction Co, nae•i _� CIS ti/- - - ot�
' Est PREVIOUS TOTAL Tr_; 'w;ZL TOTAL. TO DATE
Deecr.pt,on Umt Unit P.,u Q;Y Qty Amount Oty Am0,nt
' Schedule C" - Additive Seder
Replacement Work
cawcut Pavements
I Crushed Surfacing
i I
iAsphalt Concrete Pavem-nt Patc'i ',T I .-.e.00 5G
� Monvner.t ��A � 157.00 � 1
Bedding Wi terial ;TON ' 9.00 GO
L'ank Run Gravel jTC'+ 5.00 35
Foundation Material iTON I .O1 50
Carrier Pipe Replacement .L S. 3J,330.00 1 1C0 . 5 30,000.DO �) ',.07 1:9 5 30,5i 5.00
12" Seder Replacement ItLF 3t.50 I 118 Lit 10,46
Television Monitoring jLF .75 J23 -46 -044— thtT!"1' 21: 161.25
Existing Side Seder iEA
Side Seder Length ILF j 21.gg 1C
( Side Seder Tees
;nstall N¢• Pipe in Exist *'ar •.o1c E%. -r3R0- "�-o�- k-nlfsb5 4 21000.00
<:n15h - Cleanup LF -_„gU 323 ',,. a �fc90- -m V.M!�T1T�!Qtl 215 1,075.00
subtotal Schedule "C" S 31,000.00 2,236.25 S 33,236.25
Schedule "0" - Additive Seder j
Replacement Work
!I t
Cs«cut Pavement iLF ( .75 641 4!;G.IS (i 0,00 641 480.75
-'ashed Surfaciw, ITt:'1
=�porary Cold PatLf.. SY _._0 3„- 1 1,?1 :.e42.00
ph1)t Concrete Pare--nt ' atc "0'• C I 6Z -
.-;%"ent IEA 1 J.00 1
'edding Material ON A.00 lc'r
Sank Run Gravel jTGN I 5_'A 470 -
,undatfon Materia' ITC!.
Seder Replacement 'LF Z.A 71- 310 1O.o7'.,70 C) —)0 31J :J,J75.
',levlstun Mcinitcring ;LF 75 3'.'�
I I � �!"13zs �'$'8?"' �?i«' —P9i P JIJ /37.5
E..istin3 Side Seder 4'.;.00
:'de Sever Length -F i8 764.06 . 7 3s5 76
„Se Seder Tees E,: ,'� •' 6 7S.rJ'.: I J.00
-.lsa ng Manhole Connect' � 2 1,ov"-0
! tnish - Cleanup ELF �0 Jag �$' Y.s'lS i — ,,, 310 r 1 550.
jbtotal Schedule 'D"
r^acge Order !11 Including Force �S � jN.A. \12,269.5 I N.A. 58.72 N.F.. 38.528.31
:.ccount
uRAND TOTAL 76 ,697.��6 1\4,,7 l304,465.E
�btotai Schedules "A" "B" 'C" d I ''61 97x46 53 x (a). 13,-) 87 1 .2i.44Farnings Pa/able t. s Estl atc 6 '9-pies Tax: 8.13 ,. (a). %),I9'.4. aunt Die this Estimate 4 S ;^ [Fi9910 UB
-rand Total (a) & (d). I 2132,894.95 46.23,
• See C^•3rate Tabulatle^ 1
� t
I
I
I
f r
CITY OF RENTON • DEPARTMEN I of: ENGINEERING
v • MUNICIPAL BUILDING. 200 MILL AVE SOL,T ,t RFNTON WA 96O55. 235.2631
���•� ��� PROJECT�Io"-7 -_r•_k Yn,�_,�• ,11 PROGRESS PAYMENT f ST $MATC NO
,.n1g Construction Company
•retract No._ Contractor Sheet L-ofZ
Est PREVIOUS TOTALI Tru LSTIMATE I TOTAL TO DATE
1 Descrlpt,on Unit Joit Pnoe —T""
•" QIY Qty. Amount Oty Amount Qty Amount
• Schedule 'C" - Additive Sewer
ueplacecent Work
;awcut Pavements LF S 1.06 20
Crushed Surfacing TON 8.00 55
Asphalt Concrete Pavement Patch TON 100.00 60
Mumment EA 150.00 1
!,edding Material TON 8,00 60
tJank Run Gravel TON 5.00 360 i
Fuundation Material TON .01 50
Carrier Pipe Replacement I1 .5. 1 30,300.00 1
1 12" Sewer Replacement LF I 32.50 108
Te Levi;inn Monitoring ;It .75 32_1 I
• f E rfs ting Side Se,.er 2
I Side Sewer Lengtr. 1^ f
,ode Se Ner Tees 7D.piJ
;,,Stall New Pipe 10 ExiS C."!inf:j:,,{°A „•,.f3i) � 4 i
( Finish - Cleanup .ELF ;,00 1 323
i
i ' l,toWl Schedule "C" j
i
1 -chedule "D°' - Additive Sewn j I
i neplace,rent Work I
S)wcut Pavement ELF f .75 ! 660
.,,shed Surfacing JON i 8.00A 60 1
'e:oporary Cold Patch ;Sy 6 0 ( 360
Asphalt Concrete PaVL ent Patch TON 1 100.00 60 1
r
'",ontment EA 150.00 1
i Bedding Material 1TON 8.00 I 160
nk Run Gravel (TON 5.00 470 '
1 Foundation Material ITON i .01 50
( 12' Sewer Replace«nt LF 32.50 I 310
Television Monitoring IF ,75 310
E, Isting Side Sewer 'EA
S;de Sewer Length 'LF I �,00 45
;ide Sewer Tees iEA ,S.'JO 4
( E,fsting Manhole Connections EA q0 2
• i Finish - Cleanup Ilf ;.•70 310
.,vtd Cal Scnc duce "D"
i
GPJ90 TOTAL
-' ,Stotal Schedules "A" "6" "C'. 8
I °etainage: 5% x (a).
Earnings Payaole this Estimate
(a)
j ;ales Tax: 8.1: x (a).
�. t❑'ount Due this Estimate (c) 3 (d
Grand Total (a) 8 (d).
L'
I
i
O� j
CITY OF RENTON • DEPARTMENT OI ENGINEERING
MUNICIPAL BUILDING, 200 MILL AVE SOU itt, RENTON WA 900550 235-263i
PROJECT Money Creek Phase ill PROGRESS PAYMENT ESTIMATE NO —_
.,,tract No. _ Contractor King Cons CruCtion Clos...y Date._ ._ _._ Sheet 1—of f
Est PREVIOUS TOTAL THIS_ESTIMATE TOTAL TO DATE
,, Description Unil Um/ Pnoe Qty Qty Amount Q1<y-T Amounl Qty Amount
cbe du:r 'A- Basic Seer '
Replace-a it Work
i
' 'oDil iza tior -. S24,000.JO 1 i Sawtut Pavefrts -50 11280
j
Courion Excavation lir tt-- _ 6.00 1600
t Sdbgratle Prepa ra ttc- ro. ,'. _ - 5•00 4800 '
Asph. Cor.c. for Fw" 1ijt- .ram-.• i 34.00 740 I i
Crushed Surfacing 8.UO 1152
Te.^porary Cold Pate 6.00 301) i I
:a^mnt Concrete Pave:nt P t. �;r I I';0.00 I 8 I
;,,,ph. Cuncrete Paverlent THY, ! 'I.00 ; 165 j
1 F'o;tun.ent {tA 00 5
•
1 Bedding .'Ea cerial tON B.00 I 870
i
Bank Run. Gravel IT0'i 4.50 5645
Foundation Material tTON :0.00 50 �
:2" Sewer Replacement �LF 3C.15 1583 j
12" Sewer in New Location LF 30.00 415 - !
Existing side Sewer 'EA 50.00 27
Side Server Length ILF 20.00 150 j I
.+'e Sewer Teas IEA 75.00 27
Television Monitoring !LF JS 3998 �
! Type I - 48 Manhole IEA 2,0;0,00t 2
ExLrd Manhole Depth IVF 10.110 12 I
I
' ' 3nhole No. FO51 Drop Connection :L.S. 1,500.0., ; 1
I j
I .-xisting Manhole Connections JEA SOC.00 17
1 Manhole #F045 Drop Connection L.S. 1,500.00 1
Finish - Cleanup LF 5.00 11998 i
I i t 1
7ubtotal Schedule
I � i
Schedule "B" Additive Sewer
Replacement work
Sawcut Pavements ELF 2.00 50
Common Excavation for Street Cy 6.00 180
I
Subgrade Preparation for Street SY t 5.00 490
A.sph. Conc. for Full wr_th Street TON 34.00 145 j
Crushed Surfacing TON 8.00 242 I
I
wonument EA 150.00 1
Bedding Material TON 8.00 100 j
Bank Run Gravel 'ON 5.00 400 I
j 12" Sewer in New Location ILF 3Z.50 232
Television Monitoring ILF .75 232
Type I - 48 Manhole EA 1,500.00 1 j
Extra Manhole Depth VF I 75,00 2
Existing Manhole Connection; EA 500.00 1
Finish - Cleanup LF i 5.00 232
Subtotal Schedule "B" i
� t
I
i I I
C.O. f 1
• • Page 1 of 2
CITY OF RENTJN
PUBLIC WORKS DEPARTMLNT
CONTRACT C!UANGE ORDER AGREEMENT
CONTRACT _ Honey Creek Sewer Replacement, Phase III
CONTRACTOR King Construction Company Fi1eCfl1 Wav 4134 SW Place CAG-062-85
--- av WA N o8D7� Phone n9fl 7810
SUMMARY OF PROPOSED CHANGE
Add Misc. ility Work on Proi t
A. Added Force Account Sewer Service Relocation
S 67g.01
8. Added Force Acaiunt Sewer Service Relocation
824.65
C. Added Force Account Sewer Service Relocation
400.R1
D. Changed Condition MH E 405 a N 28th St.
---- L.S. 3,450. �0
E. Change Materials from PVC Pipe to DI
- L.S. 9,928.04
F. Overlay Revised Cost 380 Tons at $41.25/Ton
15,675.00
G. Manhole Adjustment 4 each a: $200
B00.00
H. Adjust Existing Fire Hydrant Laterial
L.S. 2,153.26
I. Grade Adjustment
L.S. 1,600.00
J. Storm Drainage Revision in 28th Place - Force Account
2,019.97
K. Added Sewer Service Relocation - Force A o n
1 824,13
L. Added Sewer Service Relocation - Force Account
1,321.94
M, Added Extra Support for Storm Sewer
_ L.S. 1,235.01 l n•'
N. Added Ductile Iron Sewer Tee's and Pipe 645' L.F. at SSW 3,2.'p2i,,0 n,w
All work, materials and measurements to be in accordance withothenprovssionieof the
Standard Specifications and Special Provisions for the type of construction involved.
URic1NAi UNNTRAT- �' EORREMOUNT ry TItiq�OWT CHANGE ES�HATEU CONTRACT
AMOUNT— `— AMOUNT I THIS ORDER I TOTAL AFTER CHANGE I
SIGNATURES: CONTRACTOR
DATE
PROJECT ENGINEER -
� �c, GATE
APPRCVEJ BY ' f� DATE 1 -> -JC
�db1Tc Hor s D rt ecta�-- -
C.O. / 1
. • vage 27of 2
CITY OF RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT Honey Creek Sewer Replacement, Phase 111
CONTRAf70R King Construction Com an 4734 SW 312th Place Phone: 838
P y, Federal Way WA 98073 Phone: 838-7819
SUMMARY OF PROPOSED CHANGE
Continued from Page 1 :
15 Tees at $550 each 8,250.00
Subtotrl $54 402 51
8.1: Sales Tax 4,406.60
TOTAL $58,809.11 �-
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 f0NTkiLT--- CURRIFUT-tUNfiRACT--TSTIiATrD-NET CRANE--ESTIMATE'L0NNA�
AMOUNT I AMOUNT I THIS ORDER I TOTAL AFTER CHANGE
$370,204.88 $370,204.,88 t59,RU^.11 542g.013.99
SIGNATURES: CONTRACTOR ..�lcLGi, 1E1 '�.. • DATE
PRUJECT ENGINEER _1 . J, . DATE __/",:
APPROVED BY �.��'1n.�... (i DATE .V I fi
�ubTic Morkt Dfnctorj
A'�'WfSt Rt --
DG�CN/►�Gw CW MOIIK.�.-._-.... „ _ �M� Ea^A 3$� C ,
� 'ODI aJ1A_ I ratr
iY571' 'M34 F+jM I yGi;
�tF
7
91 1 1
_...�..._ j
101
171
20
221
{gIMTUIIq: " �$
COWRACTOU
tt
tTY*Lt.
`r4
r
1
r �
tt•
• • • • • • i ••� ♦ ♦�•�• i�r
let,k
tv
- .. `✓mow „ +.e.. � :M.. .f , 1 . �!
i
UATE; Ncrember 26, 1t85
FINANCE UIRECTUR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS I'A1'MENT
CCN1kAC1OR: King Construction Company ESTIMATE NO. 4
"ONIRAC, NO, 062-85 PRWEC'f: Honey Creek Phase III
Sewer PeFlacement
1. VINTRAC1OH fARNINGS 1111S FSTIHAIE $ 42,767.97
Z. SALES 1AX P 8.1: 3,4b4.21 --
3. 10FAL Y(1N1kA(:1' MWIGNT 1111S F.SfIMA s 46,232.18
4. 1�RPINfs Pkl ;•RISLY PAID CORIRACTUP $ 248,612.59 _
:. N1, 'M:1OH All- 1.>. 4Ai ' !I AAO,629.57 _
h. vBI01A1 - CIJIRACI'OR PAYMLN'IS $ 289,242.1-
.. HFIAINAGI IIN I'It1 VIUUS CAHN INGS T 11,084.87 —
8. *• nLIA1NAW: ON EARNINGS THIS ESI MATE 2,138.40
9. MIMOIAL - RETAINAGE j 15.223.,
in. SALI:S TAX PRIMIA)SLY PAM j 21,197.49 _
II. SALES 'IAX UUC 1111S ESTMATE 3,464.21
I:. SUBI01AL - SALES TAX j 24,661.70
•(95' x line 1) GRAND TOTAL $ 329,127.13 - _—
••RFTAINAGF:
FWANCE DEPARTMENT ACTION:
PAYMENT 10 CONTRACTOR (Lines 5 and 11):
ACCT. / 421;000/U15.596.38.65.19 j f4,093.78 4
1
ACCT. / j A—
A'CT. M 8
ACCT. / f
ACCT. N
RETAINEU AMOUNT (Line 8):
ACCT. / 421/000/015.596.38.65.19 __ j 2,138.4P 0 4
ACCT. /
ACCT. / -------- — j --I—
ACCT, f
ACCT. ! ----- — --- j --A
CHARTER t1e, LAWS OF 198E
TOTAL THIS ESTIMATE $ 46,232.18
CITY OF "ENTON CERTIFICATION
r na wver..ro ro r.mu.cemw,n,orr nw"p, �.
ruur,. wu, ter r.r[nwf w,e rrn r�w,aw ns ', }
t,r,ref uano r.ro.�.w.n.twgo ti nrwn,o '.N(•i �
Ylrrf•t w0 twr rM1 Rw a� usr na yp cyr.a �
ntrrLrq,r ww{r n•1 arr Or rune uw r11r1 r W
rurrwnrtw w wnertun++w crm w wr cw
i�
;r
�����:�'•.B I�Y•fi��'�I:.��tt, ,�j I i �I'fllll� ��r, .i1{� X 1�'�
�. `
, s
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- a
-, . �,
. . /
CITY 01= RENTON • DEPARTMENT 01 ' 1- '. "JINEERING
e �_ �• MUNICIPAL BUILDING 200 MILL AVE Sour r H'-NTOrI VJA 98055. 2U5-2631
PROJECT_tfo"=Y Cr.ek Pha,e III_ _, PROGRESS PAVMf NT LSFIMATE NO 4__
:ontr act No. 062-85 Contractor king Construc0 on Company 11/25/85
Clo s"nA Uato-. Sheet 2-p}L
it Est PRF v'r?US TOTAL Tin,: [ iM ATE TOTAL TO DATE -
No Desc rip Lpn Vmt Umt Pn<e f TU Amount
Schedule "C" - Additive Sewer I ��
Replacement Work
I 5awcut Pavements LF $ t.0:, 20
Crushed Surfacing TON 8.00 55
Asphalt Concrete Pavement Patch TON 100.G0 60
1 Monument EA 150.00 '.
5 Bedding Material 70N 8.00 60
r Bank Run Gravel TON I 5.00 360
Foundation Material TON .O1 50
t Carrier Pipe Replacemec'. L.S. 30,000.UO 1 100- I$ 30,000.00 0 0.00 100% S 30,000.00
7 r2" Sewer Replacement LF 32.50 108
Television Monitoring LF ,75 323 0 i 0.00 1215 161.25 1215 I 1G1.25
! Existing Side Sewer EA 50.00 2
Side Sewer Length LF 20.00 i0 i
Side Sewer Tees 75.00 2
I install New Pipe in Exist.Manhole EA 500 00 4 2 1,000.00 2 I 1,000.00 I 4 2,OM.00
Finish - Cleanup LF 5.00 323 0 0.00 215 1,075.00 215 1,075.00
--- -
Subtotal Schedule "C" �$ 31,000.00 $ 2,236.25 $ 33,236.25
Schedule "D" - Additive Sewer,
Replacement Work I I
Sawcut Pavement
LF .75 660 641 480 15 I 0 0.00 I64I I 480.75
Crushed Surfacing TON I 8.00 60
empurary Cold Patch SY 6.00 i 360 207 I,L42.00 I 0 0.00 207 I 1,24
Asphalt Concrete Pavement Patch TON 100.00 60
Monument EA I 150.00 1 i
-- L'mng Material TON i
u• ,,, Run Gravel TON 8.00 160
5.00 160
Foundation Material TON ,01 50 I I I
12" Sewer Replacement LF I 32.50 SO
310 i 16,G15.00 0 0.00 310 10,0i 5.0
Television Monitoring LF .75 310 0 0.00 31C 232.50 310 232.5
Existing Slde Sewer EA 50.00 9 9 450.00 0 0.00 9 450.09
Side Sewer Length LF 20.n0 45 38 I 760.00 0 I 0.00 38 i 76C.00
Side Sewer Tees EA 75.,'Ip 9 g 675.00 0 0.30 9 675.00
Existing Manhole Connections Ira 500.00 2 2 1,000.00 0 1 0,00 2 1,0ft0.00
Finish - Cleanup LF 5.00 310 0 I 9.00 310 _ 1 550.00 310 1 550.0
Subtotal Schedule "D" T-'TIf,38[�75 S --T;787:SQ I S' 7 ,
i
Change Order AI Including Force S N.A. I 12,169.59 N.A. ?6,358.72 N. ,G. 38 528.31
Account '
GRAND TOTAL I ?61,697.46 m 42,767.97 3e4,465.43
�i Subtotal Schedules "A" "B" "C" 6 261,6s7.46 I 42,767.97 1 304,465.;
.0
-i Retainage: 5% x (a` 13,084.87 2.138.40 15,273.7)
1 Earnings Payable this Estimate
(a) - (b). i 248,612.59 40,629.57 19,242.1
r1 Sates Tax: C - x (a).
Amount Due this rstimate (c) 8 (d 69, 10.08 3,093.78 , .7
269,810.08 44,093.78 I I 313,903.8
Grand Total (a) d (d).
7- 894.95 46,232.18 329,127.1
Sre Separate Tahulation
I
I I r
CITY OF RENTON e DEPARTMENT OF ENGINEERING
MUNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON, WA 90055. 235-2G31
r
PROJECT honey Creek Phase III e__ PROGRESS PAVMEN3 ES' IMATE NO---4 -
Contractor king
fnnstruction-__ _ Ciosinq Date 11, -5/85 Sheell_01-
D62-85 ----
cntrect NO
_1 PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
M Un,t Un.t Fr.- a Amounl Qly Amount Q1y Amudnl
Oescrlptic UtY QtY __ _
- ._
hedule "A" Basic '>euer
Replacement Work 000-DO 0 0.00 1001 S 24,000.00
Mobilization. L.S. $24,000.00 1 100% 8 24, 377.00
ILF •50 1260 754 377.00 0 U.00 754
Sawcut Pavements 7,280.00
Common Excavation for Street 'cr 6.00 1600 19O I 1,140.00 190 1,140.00 113
.00 48UO 1135 I 51675.00 0 0.00 11135 5.67 0.00
5
i Subgrade Preparation for Street ISY 34.00 740 0 0.00 0 0.00 0 .00
Asph. Cone. for Full Width S[,eet TON 5,330.40
6 Crushed Surfacing TON 8.00 12 666.3 5,330.40 0 0.00 666.3
Temporary Cold Patch
SY 6.00 300 1204.61 7,227.60 0 0.00 1204.1 7,227.60
00 0 0.00 0
0.00
s Cement Concrete Pavement Paten SY 100.0C 8 O 0. 0.00 526 52,600.00
9 Asph. Concrete Pavement Patch TON , 100.00 165 526 52,600.00 0 0-OG
EA 150.00 5 0 O.OG 0 , 0.00 0
0 nument � 6,452.08
TON B.UU 870 806.51 6,452.08 0 0.00 806.51
i .adding Mater. I 1 475..`9
Bank Run Gravel TON 4.50 6645 1439.0; 6,475.59 1 0 0.00 11439. 6,
} Foundation Mat( -' TON 10.0U 50 0 1 . I O
0.00 I 0 0.00
LF 30.15 1583 1585 47,187.75 15 0 0.00 I1585 47,781.75
4 12" Sewer Repl,. =nt 0.00 331 11.730.00
12" Sewer 1n New Location LF 30.00 41s 391 11,730.00 0
' EA 10.00 27 3-
1 1,550.00 0 0.00 31 I 1,550.00
Existing Side Sewer 0.00 156.5I 3,130.00
I Side Sewer Length LF 20.00 :SU _:6.5 I 3,130.00 0
Side Sewer Tees
EA 75.00 27 I 31 2,325.00 I 0 0.00 31 2,325.00
7 Television Monitoring LF .15
1998 0 0.00 11414 1,060.50 1414 1,060.50
Tyi - 48 Manhole Er 2.010.00
2 2 4,000.00 1 0 l 0.00 2 4,000.00
Extra Manhole Depth
yc 10.00 12 4 � 40.00 I 0 ( 0.00 � 4 40.00
0.00 �100% 1,500.00
aannole No. F051 Drop Connection IL.S. 1,500.00 1 lCtt7't 1,500.W 0 17 8,500.00
EA 500. 17
i Existing Manhole Connections 00 17 9,500.00 I 0 0•0.00
Manhole 0045 Drop Connection. IL.S. I 1,500.00 1
100% 1,500.00 0 0.00 1100% I 1,600.00
Finish - Cleanup F 5.00 1998 0 0,00 1805 _ 9,025.W �1805 9,025.00
i
Subtotal Schedule "A" 1 191,340,42 f 11,225.50 $ 202.565.92
Schedule "B" Additive Sewer
Replacement Work 0.00 0 0.00
1 Sawcut Pavements LF 2.00 5U 0 0.00 0 0.00 0 0.00
Common Excavat -n for Street CY 6.00 180 0 o.00 0 O CO 1 0 0.00
i Subgrade Preparation for Street SY 5.00 490 0 0'� 0
0.00 0 U.00 0 0.00
Asph. Conc. for Full width Street TON 34.OG 145 f 0 0.00 39.6 316.80
80
Crushed Surfacing TON 8.00 242 39.6 316. 0
Monument
EA 150.00 1 0 0.00 0 O.UO 0 0.00
Bedding Material
TON Fi.OU 100 106.3 850.4C 0 0.00 ` 106.3 850.40
1 Bank Rua Gravel
TON 5.00 400 353 1,765.00 O 0.00 353 1,765.00
12" Sewer in New Location LF 32.50
232 233 7,572.50 0 0.00 233 7,572.50
LF .75 232 0 0.00 0 0:00 0 0'
00
Television Monitoring 1,500.0
Type I 48 Manhole EA 1-,500.00 1 1 1,500.00 0 0.00 1
VF 75.00 2 0 0.00 0 0.00 0 0.0
Extra Manhole Depth 0.00 1 500.0
Existing Manhole Connections EA 500.00 1 1 500.00 0
Finish - Cleawip LF 5.00 232 0 ___ 0.00 233 1,165.00 233 _1A155•U
Subtotal Schedule "B" I 8 12,504.70 IS 1.165.00 f 13,669.7
HAMMOND,COLLIER!WADE—LIVINGSTONE ASSOCIATES,INC.
CONSULTING ENGINEERS
19431965-42 YEARS OFF FESSION.I,SERVICE
4[WG[n wrq,o ra 4 10STONEwAYH TH CALLpL6Wn„raE
u„ncpaLw r[ SEATTLE WSHINf,Tow 961038 '
• A wHII r{ TELEVH04E( 0 '63226"
r[R•.u.6,Awu•.a
A IXMGn,i.{•,r na
IXrew[[cw[!nr n0 QIOX2967
, •xas,m n[ J025CUTH.6 M5510N$TFEEi
wgo[A•.w•Ao na wE.MT E..WI CN 96b1
TELEP NE 1•J]91662.1762
November 25, 1985
Mr. Brad Holt
King Construction Company
4734 SW 312th Place
Federal Way, WA 98003
Pe: Requests for Extra Payment I
for Changed Condi,iuns 1
i
Dear Brad:
i
Following our detailed discussion Tuesday, '+ovember 12, 1985, Dale Erdahl and I
have reviewea your letter requests.
The following is a tabulation summery of each request together with our recor:-
mendativn for payment of each. Each request with HCW-L justifi-ation documel,-
taticn is enclosed.
YeLI Letter
Request or ltem King Constiuctier;
Detail Dated laentification Request HCW-L Recotx,e Nddtror,
Force Aca.ount Side-
Sewer 'xtension
Sept. Cs, 1985 A, B °. MII F039 Station 0�78 S 679.01
S 679.01
Sept. 05, 1985 A c 4 C MH F039 Station 1.385 S E2J 68
$ 824.68
Sept. 13, 1985 A, B 6 C MP F035 Station 3-30 S 4D0.8"r
400.87
Mr. grad Holt
November 25, l9b]
Page 2
Your Latter
Request or ILen king Construction
Detail Dated Identification Request HCR-L P,uac,encetion
Sept. 23, 1985 C $3,450.00 $3,450.00
Sept. 23, 1985 1 Pay Contractor on
Ductile Iron Net Differential Cost Actual Statements
Substitution :e" 648 LF - 5258.20 for Materials Pl,s
for P.V.C. 6" 88 LF = 401.16 Special Delivery
a:.d Special 12 n 6 Tees = 3514.85 (Authorized By aCM-L
Delivery Delivery = 753.83 Letter of Septertrr 17,
�§f8.6d 1985).
Pay S9,928.04
Sept 24. 19E5 r" Differential Cost For Pay at the Unit
Cverlay Tonnage Unit Price of S61.25/Ton
Pri-e For Lake Rash.
Slvd. Including Tack
L uat SC].25/Ton
Sept. 1925 uu Fir- Adju,tments Pay at the unit
Por Each Price of 200.Cd
Oct. 4, 1985 i- P„'Ce „i.aunt Pay S2,153.Z5
._Cril �2c:,Ca(ipn
irv, aydr.i•,t
Oct. 4, ;4o5 i ,ir e:� Pd;u,tment, Pay 2 huu, f, cc c,l,0C1
i !ours Plus S50i) - Sl,t�O
S5`_6.0ii%hr.
51,650.00
S:,150
Mr. Brad Nult
November 25, 1985
Page 3
Oct. 4, 1985 J Force Account Pay St,ii19.97
S2,D19.97
Oct. 7, 1985 K Farce Accyunt pay -
1,824.73
Oct. B. 1935 L Force Account Fay
S1,321.94
Oct. 10, 1985 M S4,llu.;5 Pay
Oct. 12. 1985 N S5.00/L.F. D.I. Pay dt I -.,
P ipelayi,G .xt,d Cost Pnce
5550/EA. D.I. iec Pay at -r, Unit
Pnce cr 5;50/EA
A Change order proposal for the SCW-L n°cogmandatimu nutvd etrv,- Dr
prepared and submitted to the City Kertun.
sincerely,
i
Fri. p,-ick
FGK:s l k
KING CONSTRUCTION COMPANY 838-7819
473A 5 W J121h PL. • v
FEDERAL WAY,WASHINGTON 98OG3 A ar C
CO l KM KIN( -•2MFS
'r r OATe St�o+<w. yf o76._14fiS _
:.ry• ,t £'.�`wL,l PROACTND. Cfeee j-,^ a 3
`j�. nw...ef, I.e 11:r<t Lf/eJft L.v:waS•+rnt SUBACT 7;'t- aec R....� h•<+Jj__
S"ro tw Ne++4 B� Side S•wA<'s _
S••w++le W A, Y"iz 1e3-8Mo
1 1- �.ayL f.`�Gle[eb Ypv.V 1`fV Gw CL[ipieS C) ' jv4cf
Gcco�•.+ 1"t�w-r�S �-ef Side dew<,r C.e..w<ti;s.. m,�
fh•TS C>< -os4 ' Fov01 t- C�®SS -
-�
f �J Ut. �0.•1/'L 0.fJv.•� C�v,ef}yr.3 ��tO.C� C0.+1crfT R+T P,_
JA -
I
I
rM• rr.r..rrrMl Ylltrr�wl w.n Mxrrrl nr(f a AnpW(IIIM Idm ,1 .rvr�„rr Jt rryr'on rn wJl Lnin rrvrYY •r aR MrIM1 a^t1 rMira[O.It
r Alk .G\ AE:E:uulrl WVNN ne{,EJ}9{)-
(To OE mmlwiWf E> .n al W,,W,k dry WW
EI/Wd HT Oo,N I`IIW— tr-.dnro bolow)
PROJECT EEQ 1�5 t,-> P
IRWE R C, r.<•; - `' PROJECT �.,
K A a4. 1
ADDAE—S -_4�)r s... 3�>'= fit OWNER > l
+CITY PA RECORD N0.
STATE
assamer"mmo, S;dv S. f S
wrRR x M
lA1R•,
LSlkr.�
• « IRlrf TOTAL TOTAL
oEsalrnxw aIANTFFT MIFF cm FOR FFEM COST
�q-
Q iat liv
E 1 '
� >su
-17
1Q
127
137/
t4
16 -
- :173
17
18
20
✓.(J ' /
21
'n
71
24
25
SIGNATURES.
l\1NTNACTORS REP
0"--;S REP..
rtrtL
ALL PORCE ACCONNT CLAIMS MOST AE VEA,IEO RV THIS RECORD
OOPV
1. RETAINED AT RE&INSPECTOR':OFF ICE,
2 TO PROAff MANAGER WITH OIARV SN(ET FOR THE OAV.
i TO ODWR^aORS AEP. Pp1M EIO. m S PARTS
FOCE ACCOUNT WORK REC`D
(TO be wnplMed at en1 of two wore day and
virwd by bout npmmNvE m eROwl1 below I
00111TRACMp: PROJECT NU
NAM co'e"'ci"o... C 17i01ECT Cr'et
ADDRESS_ s w S/>.' 'L OWNER .s -- ..
FA RECORD
STATE I. F9--�'6 033 DATE 5 L
r i
DESMIFTION O�IrORK s'•'n<! f. Is
NeNe x le
M1
F EWbt11eM
7 WIT TOTAL '111CTAL e M Dig11IT10N QUANTITY mEE Corr FOR ITEM CDET
1 tTr7 SD /jr =. 00 /61. Sc
2 4 S
Ha.s 4a W y7 ,�
3 Tc�, Tree S-
�
33.V
b ✓ �.,e e y L.. .265y
7
rD 56
10
11 �,rC '� sn wcs•.M1 .<iw Si: ti J,,. S.g1 �IAs � .q �' �
12 lv
1
1E
15
Ie
17 i
1R
10
20
21
22' 1'
23
2E
iIGNATUREF. i
WNTRACTORS REP_
O O Ens REP. (TITLtI
ITITU)
ALL FORCE AC NT CLAIM MIiT Me VERIFIED OY THIS RECORD. ,T
COPY '
1. RETAINED AT RES. INSPECTOR'S OFFICE.
2. TO PROJECT MANAGER WITH DIARY SHEET FOR THE DAY.
1 TO CONTRACTORS REP. FORM NC, its 2 PAR"
e�i
' t ^1;4;uuR11 VVUKK mL(;0
o M cnmpMtd at PW of M_, w.rk oa. Pnt
of OF both rwp nmim Drown below.)
OOMTRACM: PROJECT NO, "
PmECT F o•.• - �R•.K PEA r< 3
— :.,1....
,y� FA gEODRD NO_
_fTATE- l+rA 8u.1y DATE__9//;/rr --
N7�r",
y' OES RIPTIM OF WORK £v1r..✓ 6 "s"', S '�. of K < sf
IElwf A M t
UNIT TOTAL 40TAL
r OYiTR/fIDM QUA, TRY UNIT OW Pion REM . OOFT
1 f .c � src hr .Lid 93 /L.
3 >' r' r SVY 6r H� TF
4U
>. U4 ir.'.. .s hF '51 c7 24.79 30.60
7�� a-.Mry h1 E.S''F o •8�
° •.� p;ne tad.. I h. 9s3 -�Q.y„
to
11 i
17
}}
1 d
u
16
IB
17
t9 _
19
70 _
3t r:
22
77
2t �_
SIQNATEJREE'.
CONTRACTORS REP. � _
OWR RS REP RITLAI L
RRLEI T
ALL FOIICE ACCOUNT CLAIM M T Y VEAIFIED/Y Tlq NECOnD. ;
COPY
1. RETAINED AT 'FS. INSPECTORS OFFICE. j
J. TO PPOJECT NANAGEA WIT"DIARY SHEET JOn THE DAY. r7i3}
7 TO COMRACTO-S REP. FOn 00. t/ 3 PANT
A • 1, 1,
0
KING CONSTRUCTION COMPANY sae n.v
473A S W.3121n Pl
reoeML WAY,WASHINGTON 98003
C.aNr LK No KI NGCC.' 0 N
tNkTE
5•.
r�
c
PM$AcT•10
r
A
P `
KING CONSTRUCTION COMPANY 8387019
I 4734 S W.3/2tn PL
FEDERAL WAY•WASNINGTON 9E003
CoMr llC NO KI NGCC-2C9ON
Y
VRO*CTNO N4" C.t•r[ •-•r ,r
ol
T
�- ?'GG 1✓ ii
P
i
i
r _
i
y
I
i
i
rrzr�rK.m ..a. m-.ryrmr r. eare..rrl, _ . 0 u. , ..x .•.un s.••. ..ir
Inrxw .p�r< v AT �i" D� sis-iE4�s Ate — } ibFxt�;�
1zS rt33
4 2a.5.ylc �
-
S 17SIh FN„,I 3v..r �1„c ✓
74.C
GIFz . :.
5
ij
t
� �
�/.(� c? E z
��� _ 3 y=s� ° y
6V 'LER COMPANY INVOICE
fl YI .U(LLI:Vf OL `WIA,• A' ,iF&1W IgEI.AY TOl
,•VM ROAD Al E • KAMA A,WA 1014.I 31 o�9 13
s E ,]UTN Sl,.CLACKAMAS,OR Y/UIb a 15U1,1Tl,[,1
solo to —
..(LN WORKS
%IOU CUNSIRUCIlom W. SE WE RAGE
TURF IRRIGATION
PUMPING
4734 SW 3121H PLACE EUUIPMtNT6
FEDERAL WAY 4A V6OOJ sIR'vuEs
TL«M: ++( IwIY o" •"( X444 0
• • NLT a .VOICE l YLF"O"
«(MIT TwM1(( 1
'_Y[iOM[KIA.wO—� SILO iCi[[Itwp<[ LOJ. -IL
!tl iH. U. F. CLI. r/Uh/8Y 84ID6.0 Y/11/85 37703Y
4ti.UU, FT.�IP/5Q20 6" CL 5U 01 TJ PLPP. , 5.p7 234.80
US UN GRIFFIN
72 5Q;.• FT .IP/5250 12" CL 52. Ul PIPE IJ 34.33 1,038.94
OI. �. EAi IF/T5S2MN/1 12" X 6" MJ TEE 260.86 1,U/6.44
W/ACCESSOKILS
12.00 " IEA�L 'C22AA 6" A/C CALUER CUUPLINU •i 6.12 73.44
12.OQ; LEA CA/b22AL 6" A/L X CI bUSH1NU 2.84 34.0E
KENNYOALE - __- _ __ _
U• ; _ IfAL 2.406.6Y
l � ;
IMPORTANT 711.w<""—1 eadilmrm of whir.l«.:.,.d I,—
11v+!FkCt
PACIFIC WATER ORKS SUPPLY CO., INC.
REMIT TO 51999? F'AGE 1
•.O.BOX 3515•SEATTLE.WSHINGTON 95124•(206)l 223 0400
9/23/1985
12,3450
SOLD NING CONSTRUCTION INC SHIP
TO 4734 SW 312TH PLACE TO * W/C
FLDCNAL WAY, UA 98003
• '1, ir.
c _
TACOMA - WILL CAI I .a lowcPowrw 9/23/05
254 12 CL-50 TJ III PIPE . , Sh57.30 C 3lo.,gq
2 6 NJ GSK ONLY 3.15 6.30
3 1: 67T E0 5.50 16.50
SUP-TOTAL +:16.34
FREIGHT
SALES TAX 0.00
TOTAL 3216.34
All ITEAIS NOT BEING SHIPPED ARE BEING SACK ORDERED.
NO MATERIALS AMC TO BE RETURNED MItNOUT AUTHORIZATION
1 q a.PER MONTH LATE CHARGE ON ACCOUNTS UNPAID BY THE ISTM OF THE MONTM
LP $� PACIFIC WATER RhS SUPPLY CO., INC.
REMIT TO
539015 PAGE
P.0 BOX SSIS•SEATTLE.LWSMINGTON 96124.4206)221-0100
'INCC'911
9/ 6/1985
1223450
SOLD HOLT CONST. COMPANY SHIP
TO DBA KING CONST. :OMPANY TO W/C
4734 SW 3121H PLACE
FEDERAL WAY, WA 98003
TACOMA - WILL CALL
.w,.. 9/ 6/95
326 12 CL-50 TJ VI PIPE 326 11/90.00 C 3829.40
36 6 CL-50 TJ DI PIPE 36 V7.00 C 189.72
C7, 12 X 6 MJ AB DI COMPACT TEE 7 269.13 1883.91
4 IOWA MJ G V
256.10 512.20
4 MJ PLUG TAP 2 IPT 27.21 54.48
2 GALV PLUG 2.95 5.90
10 (p� "Cc. 10 15.40 154.00
6 6 PVC SW • GSKD AB 45 ELL 6 6.97 53.82
6 6 PVC SWR OSKII BXS 45 ELL 6 6.49 50.94
6 6 PVC SWR GSKD AB 22 212 ELL 6 8.97 Ba Sv T, 2
6 6 PVC SWR GSKD BXS 22 112 ELL 6 8.49 50.94
SUP- TOTAL 6600.13
FREIGHT
SALES TAX 0.00
TOTAL 62B9.13
ALL'YENS NOT BEING SHIPPED ARE BEING BACKARDERED
NO MATERIALS ARE TO"RETURNED WITHOUT AUT HORJAT"
'Il%PER MON T"LATE CHARu^E ON ACCOUN IS UNPAID ST THE 157-01 THE MONTH
/WLER COMPANY INVOICE
IW.9ELLEVUE,NA91WRI.kM) lWocUG {1LMIT Yo,
AAR VIN ROAD N E .OLYMPIA,WA 9116%•U661 WV 73W
�0 S E. 1301H SI .CLACKAMAS.OR 91016.IWA 222,7479
WATER WUhKS
KING CUNSIHUCTIUN CU. SEWERAGr
TURF IRRIGATION
4734 SW 7121H PLACk PUMPING
PGUGNAL WAY WA Y4003 EOUIPMLNIe
•- SUPPLIES
lcrl«s r.a.s[• .A. on .Nnnuws$aM K444 0
nn an rxoa •awcr.nLI t
_ _
1?uru•o.No y--"i.o�u.Irar6Kn,ca .o. oaR o.-s oroc�Ne.rin.olu oA�c r_Inv_oi<c no
IF771 ® ,
L1lC .V1 KkN1pN
U '- kp OF/T55:?MMM - 12" K 61r MJ Ikk. 268.84 268.n6
W/ACLLSSUPj LS
101AI. --- :nd.un
IMPORTANT--The wmI«q corgmcnt wl lrlr are printed on the rroru two o11Nu loan
--�--
}Q W PACIFIC WATERIPORKS SUPPLY CO., INC. • -
W S REM'.T TO S19610 F'AiE 1
PO BOX 3515•SEATTLE.WASHINGTON E6114•(206)223 0400
INCE till
9/18/39B5
1'23450
SOLO KING CONSTRUCTION INC SHIP
TO 4734 SW 312TH PLACE TO
FEDERAL WAY, WA 98003
�TACOHA - L.LL CALL
— '8C
20 12 ALUM CORK FIF'E 20 690.00 C 138.00
2 12 3( 6 MJ AB TEE 2 345.04 690.08
6 6 F'VC SWR GSKD BXS 22 1/2 ELL 6 8.49 50.94
SUN-TOTAL 679.02
FREIGHT
SALES TAX 0.00
TOTAL 879.02
I
I
ALL ITEMS NOT BEING SHIPPED AAE BEING BACKORDERED.
NO MATERIALS ARE TO SE RE T UP NEO WIT ROUT AU THOR13ATION
1'.•r PER VON TH LATE CH ROE ON ACCOUNTS 11N PA C a THE 151.OF THE MONT H
• • 1 ¢
KING CONSTRUCTION COMPANY e3eae+9
4734 S.W.3121h PL
r FEDERAL WAY,WASHINGTON 98003
Conn Lw Na KI.NGLC' r':lt'N N0V?
November 15 1985 Y o
Dale Erdahl
Hammond, Coll ter, wade - Livingstone
4010 Stoneway North
Seattle, we. 98103
Lee D,I e,
flees find enclosed force account records for equipment and labor to trans-
port ductile iron pipe and fittings from suppliers to jobaite.
As agreed at our meeting of November lla with Fred Kern the change order shall
re'lect actual material costs plus transportation costs.
Please include the amount of $753.83 in this change order for transportation
costs.
If you have any questions please contact me.
Sincerely,
0
Brad Holt
` &CE ACCOUNT WORK READ t!�
ITD D. �wtlw .1 .M ut at& wort D.t "
IW4d by WM h~ Wm I
CONTRACTOR: PROJECT Na
NAME -r-`-3 CO- NC Phi n+. C.+ PROJECT --.e C c PC
ADDRESS /i 7 14-i w 's D) - OWNER
CITY-_Tz�1 V 4 I.v N Y F.A. RECORD NO -----
STATE _ - 4 F09; DATE —.=„e_.,Ma _
OEECRIPTNMEF-...OFS tNORRAl+.j��!`♦ (�...., �. ? 2202< t T= '• �s
—.
IPI.n R M
LILI�1.1.
• � '�' ew EwMmR,I
W 0 Q {'dV,111.I
o
S DNIT TOTAL TOTAL
A' I,ESpIMTION OUANtITV UNIT COST FOR ITEM COST
1K L MOCK DI..- (
3
� q/r_ i— ewbT�ltt•L.rer �i _h.- !:. i�- ro
s a r L.EJ 10
8 —
Y
X
t0 —T —
• lnrr.k.♦ 1� 'r 5f lc 7i So
SD
17
IS —
t6 -------- ------- - -- -- — 7S -F�
12
20
22
z3-
7t - ------------ - --- ----
---- --
- ------ ---- --------
— -
aE — -- - - - -
SIGNATURES:
CONTRACTORS REP
i./tiL.S RCP- .__._.. _
fT ITLFI
ALL FORCE ACCOUNT CLAIW WST Of VERIFIED RV MIS ALCOAD
COPt
I. RETAiNLD AT RE,. IWFCTOR S ONICE.
2 TO PROJECT MANAGER wnN IbAPV $NEST FOR THE OAv
t0(ON,PACTow PEG, FORM NO, Is 3 PARTS
„ F
KING CONSTRUCTION COMPANY esRaere
4734 S W 31 Ttn Pt.
FEDERAL WAV,WASNINGTIJN 98M
1 rpM, Lk W K,NGCC•gPt+N
t
dale ERtANL OArL Sf:°t �y 14fS
PROACTNO
L/o/o Srene wa.'/ �'c. SUBACT
1 W G.
tK 81
i
—
I'
_T ,. I
KING CONSTRUCTION COMPANY ew*e+s
.ld.SW 3I$,1
( YEDERAI WAY,WASHINGIUN"M
GOMI.114 NP RING6•MYPM
1
£ rrfw1,L VROACTNo./l+,•XCK./ —
�,...._-.! Ce//,... WA.ti - L;L.La,�r.•ri, SUekCr
r HD/ G S¢•..r ..�� Ir/y�I/•
I
�� yr a I.
rr ;
of I
r
r
1
r•11•'.rx xl .r. 1 • � 1• • I..N.�ANrIM �.r �^'rt ra r ru. 1.'+11� rr..l•YY rryyyyK MIIMI JrW INr.• �
• • „ 14 .
KING CONSTRUCTION COMPANY 9361919
4734 SW 31.'w PL
FEDERAL WAY.WASH:NaTON 96003
c4m,LC N,KLAGtc'..Mft
DATE
MIOACThO
9 i iog
i
i
iIN\ .nlpnyl h11N1Yp M1i\p1\rFnp 10 Y! I MMIwr�11M lyre il Ipm nyw.\rA M 1^el
ltY �.— nll IMlin KffW mylyN 4'xM ind n •
FOICE ACCOUNT WORK REC40
ITo a "I-$*W III., AIID
up.d OV Oo" npMHRIVAI Mown ORIOw.)
OOfETRACTOIL. E'R01ECT In
NAME :ADDRESS ' S —' ffIWE.'T Nu.,•r G. ft
n/.•+f S
CJVNER
CITY iA RECORD Y4 'li .E�
' STATE_y- HJFu.L1
DEECRIRION Of Iri0R1I ea ' f < ! 1 pP P..dA,� r ( •�2
y Iv Li
Mrw x M
ieyyw
1Y�som i
t < w wR
CorM.w1
w OIIrt TOTAL TOTAL
0E7OIwfID11 CLAW" UNIT DOR FOR RPM COST
2
tir Ko° Pl � 0 .ea
6
,r 1 DC
E �
loy - l 7 Mo 75 �iC
11 /Nffa !6
u'
1 �yfh Pi 2
15 c
16 —
17 —
1R
19
20
21 7. j
22
27
24
51GNATURES
CONTRA(TORS REP
REP_ rt
_-
ITLEI
.R.... � . .
RrtLf)ALL FORCE ACCOUNT CLAIM MIRT RE VEIHFIEO xV THIS RECORD.
Corr
1. RETAINED AT RES, INSPECTOR'S Off ICE
7. TO MOJECI MANAGER RrtH DIAR SHEET fOR THE OAT
3. TO CONTRACTORS REP PO"RO. "a 3 PARTS
F•CE ACCOUNT WORK RECCOD
(To IS,Toopoted PI Pb R1 RsCh ro+L Day sM
'W"bV both r Raon iY shorn bib )
CONTRACTOR: PROJECT 010.
NAME .h�. N +M ti M�/+� FROACT t�1.' �4
ADDRESS NTS" HV 7 - Domain �� CMnY
CITY L.• W w Y FA RECORD NO.
STATE �'ti -T+'l``o,�3 _ DATE i 5 iYF
DESCRR'TION OFE WORK Lrc <V 5"V•� A+ C".S}.�C O} Firt I�xAi.ww1
INsM x M
c S «Ep.iplYaw� I
Y � CMunI.J
= S 3 M LM-T TOTAL TOTAL
DHCRRTR)N OWMTT' {MIT OWT TOR REM CGST
N7
?7 47
e SoY� Him.
I ^
10
11
17
1
14
16
16
17
ld
19
K
71 F7 -
77
23
2s —
5 — --—
SIGNATURES i
CONTRACTORSNEP ��ALI!
OW%LZS REP __ fl RlFl
R ITLE)
ALL FORCE ACCCUNI CLAIM MUST It VERIf IED ItY THN RECORD.
COPY
1. RETAINED AT RES. INSPECTOR'S OFFICE.
1 TO IRCACT MANAGER WITH DIARY SHEET FOR THE DAY.
J. TO COMRAMORS REP, fORM NO. is 3 PART{ {
KING CONSTRUCTION COMPANY eas'TaL,c
4734 S.W.31;.n P,
FEDERAL WAY,WAS,,;N3TON Sep,,;
1 tf Q9nlr.lK.NO.NbNGLG']05PN
•\ ._ _ .. __. LATE
SIT't
at L/ — PROJECT hO.�/P'�Y O�U_ Lww N{J _ pp
t c` • � - _ — SUB:ECT_ t••O� rO,GA�.n — T � 1
---� --- _
' -' - Qci n,,. ��•� �, r OTC'
I
� INN rwlprm Ji •a'rnfM w�\ M\i5n•n 10 bf a nfrtlwrrllM IWw
I` OI fpmn.. .IJI On 1•al \r.11 Nnln •.rrrt\M m.lYyy \J!!q in
KING CONSTRUCTION COMPANY aas•raw
373O S.14 3i 2a PL
FEDERAL WAY,WASH;NGTON U6003
CO-'. Lk N0.Kt NGCC-209PN
__-- PROJECT NO.
S�tl;ECT 'our. r•'.r.._...
aI
I �
Urra� b10.'�nfH rn MtpgO �o M n unlwn�M � .
��_. . w• u rO�,•.nma on �•.� .. � e.v ..,r.i maayQ ,...J +nO r •. '
M&CE ACCOUNT WORN REC•O
(To tw aompmw I av of mN±I arot yY M'Al
ayIAE III, bom Iw—mm,m shIRP,OEIPr.)
ODNTRACTOR: P1R41E'CT NG
NAME � _ PROJECT31
H• C ...t -nr;•
OWNER —± . I'•..•...
rlTv _. __..._ E.A. RECORD Sp. -1
:.TATF DATE " Rr ip
06"IFTIRE OF WORK
PNu R III
9 0 w EE
< < � E«NRRm
. � DMrw1
114I7 TOTAL TOTAI
• DEid11IT10A OWINTRY MIT amsT POP am ODST
1
2
E
6
T
6
B _
10
12 _
i
4
15
16
20
21
22
3
2!
SIGNATURES:
CONTRACTORS REPr
ONSETS RiP (TITLE)
(TITLE)
ALL FORCE ACCOUNT CLAIW MINT IN VERIFIED 6Y TINS RECORD.
COPY
1. RETAINED AT RE& INBFECTOR'S OFFICE.
2. TO PROACT MANAGER WITH DIARY SHEET FOR TNF DAY. ,
]. TO CONTRALTORS REP. PORM NO, M 2 PARTS r
OCE ACCOUNT WORK REC•D
(To N �."' V MO .1 MpI w L DAY mod
E.+ND DV both DTevn Ec1owl
CONTFLACTOR'. PROJECT MO. -f,, .•" -/ •r^
l NAME PROJECT AODR E55 is= y- •�`.. - OWNER [_
:,ITY _•�,.- • T• F.A RECORD
DATE
OESCROPTKME Of ',FORK A_<�'�- �._+.
PWP X 1A
9 1A01,,
Ebfoo
IF � � a EIMb wHn
C c C011wnl
3 Y{ S ]O UEIR TOTAL fOTAI
J } • OE"IRgM OIMMITY {J♦♦IT Opil "ON AEM mfii
1 .
2
S
7 _
9 _
12 A '$ N Y
14 '
15
E2tq
16
21 _
22
2
SIGNATURES:
CONTRACTORS REP
(TITLE)
OWNERS
RITLEI
ALL FORCE ACCOUNT CLAIAM M Y N NERIPtED EY THN RECORD
COPY
I. RETAINED AT NE S. 'NSPECTOR'S OFF ICE.
2. TO PNOIECf MA11A4ER WITH MANY SHEET FOR THE DAY.
TO CONTRACTORS REP FORM M, to 3 PAINTS
FORCE ACCOUNT WORK RECORD
ITo LN amplFW At N,, M rm Fat OFY AW
.PNO by boTN rAy aFA w,. wIN N, b NNN.I
ODKTRACTOR:
NAME I-�., Cg..S.• PRoaEc�T "°..----_— --._
ADDRESS y((,4•A+ 5 CITY QMNER ��—i..•, _
STATE �tss w q t. _ F.A. RECORD%0
DESCROPTION OF WORK
IPAxA x n
' LAMr
� � WIILY
r kr►rrr.T
dlwJ
= 3 F UNIT TOTAL TOTAL
OFfCTTm ION OUAWTTV LNIT OOsT NOR ITEM COST
I _
7
6 —
/0
IT
It,
1 — — -
so
7a' I
SIGNATURES
CONTRACTORS REP
ALL 'ONCE ACCOUNT CLAIM{NIRT a[ VERIPIEO kY T"IE RECONO
COPY
I RETAiNEO AT RFs INTyFLTOR'E OFFICE
1 TO MOLECT YANAOFR FIT"OIARY S"EFT FON T"F OAY,
J M CONTRACTORS REP. PERM�, 2 MR1E
FORCE ACCOUNT WORK RECORD
ITo be c Pletod Pt eV of N<N wrk SAY &.d
uywd by born reves,& tet,ew show. Wo,N.1
( CONTRACTOR: � PROJECT NO.
NAME .Kira LP ^ 5!.� PROJECT eeaK P1TA Ef
AOORE55 KSw Sr7F hJ/, OWNER C1 a EMMn
CITY 'e F A RECORD
STATE _ DATE 0c7 obey 7
DESg1ER10N OF MONK Sl% l <tE Sc...rtr 'A,/' at�ei ec-b/c �•t-Ae rt et A'Il--
P BSI
'Plea R m
9 cAeca
we«o,c
c S � a EwvPeM I I
W pp t.a,l^11R1
< p UNIT TOTAL. IUTAI.
S III DEY.R IT
ION O'JANTnY UPI;T COST FOR ITEM COST
Fo .� 6--,� s s ra /4 3z .» s;
--
g1012 maw < cr' 7L 1,74PUF .s;,
6 m it _ a. CSC,/1 (O./40
7
el �. -r — Ee ,vo cs
10
11 MmcK Ow.�P li/2 ,97.2 y
13
14 — SO
15
16
17
tg
71 —
_,
22
24
25
SIGNATURES:
CONIRACTORSNEP
T IT ILL
.. ._ . REP._____
Onlfl
All FORCE ACCOUNT CLAIMS MU y St VERIFIED SY THIS RECORD
co"
1, RI NED At RES INSPECTOR S OFFICE.
2 TO PROJECT MANAGffe WITH DIARY SHEET PON THE DAY.
i TO CONTRACTORS REP, row"a in S k%M
FORCE ACCOUNT WORK RE-CORD `
1
/ 170 Ix �Y EOI 04�4,'sen o Mrh wmY d"
CONTRACTOR: ratites sNpwn heloR I
NAME `,','1•L)
ADDq CSS �� `" �Ce PROJECT NO.
CITY i wECf /� —j—��+�—jP�
STATE W ww _.� OWNER i ` '
�j E.A. RECORD NO Qe,.,Ya
DESCRIPTION OF GATE o
C � a Equwnenl
.,+}y Coiumn I
`F W
DESCRIPTION
1 _/ QUANTITY UN11 SIT TOTAL I TOTAL
Z Fe Con FOR ITEM COST
Pq
10 idn t.i 7 hr
hn 13 v
Is +o., Frw. .� I tit eiDl It K
14
18.
"vC
18
y
21 Z, Zj _q� -
22
23
24
SIGNATURES.
CONTRACTORS REP _
ALL rogc[ ACCOUNT C -----"�—.----'--LAIAqUS
MT BE
VERIFIED ITITLEI '--
COPY [D�Y TNIE gECtlgp
I RETAINED AT REE I
E TO FnDA1CT MA NSFECTOR'8 OFFICE.
NAGEP Wp pI
R ARv CONT SREFT FOR TN
TO CONTRACTORS REM, F DAV
FORM NO IEp
FARTB
KING CONSTRUCTION COMPANY $347e19 „Q
KTJA S W.1191"PL
FEDENAL WAY,WASHINGTON 96003
f / CCw11 LK Mo KI-N CC'M0
�p,M.n.�./ (.//'• 1�✓• G r. tw.. P9C,(CT%0 /9,ew,;v CwKrt lY�/�ASr 7 i
s1U/O Srerrw //�.•� soweCT
!Stitt/r L✓/f 1F/e3 - ^sn
Tip
7*1
Dear ��. a)t r•
— 1
r� r
, • r.l+` i� C. f1G Nprrl' \n O� f't.1n$ �I �
— � • fin,. - - - ` A �..—_—._— I`.:
__l•-,., .7. 1 � _�1A f.. / a-c G.[. L f. -.,_—_.fit. .�(�i.�_-• is
n. ;,• �.i/a,_�___. ,, .� it 4 f 6 ___.f e 1,
f*CE ACCOUNT WORK REC160
(To IN tw otwI at *n uI mmn ww1 ,V MW
%WmKI bV bolo IweM•luti.w mown bPMR.I
O[NITRACTOR: PR)AECT MO. Zb5✓ O.7i �-
NAME _ C. PROJECT
ADDRESS 7 Sw ) •y IV/ ONREP c- o4 K+w�
CITY -1< ....1 V_-- F.A. RECORO to M-/
STATE _JfII�—�ftiiI DATE
DESCRIPTION OF WORK «ict �•• ,/�«r; t
(PURR,R M
MMAQ&
c fnlrRni
t w UNIT TOTAL TOTAL
I OESCRIFTION GuANTITY t,;,T OmT FOR ITEM CO51
1
7
_ er
10
1
11
is Fl
17 —
to
71 -
StGNAIURES
irr
CONTRACTOAS REV r�
n rttEl
• •'.. ' REF__
chit El
ALL FORCI ACCOURI (\AIMS Mill Of VERIFI(O FT TNM RECUPO
LOPV
1. At" NLO AT REE INEFfCTOR5 OfPat.
1 TO PROJECT MANAGER MTN DIARY SNFCT FOR T«( DAT
31 TO%JNTRACIORS REP FORM RR w 3 PART"
ti -c H .
KING CONSTRUCTION COMPANY ass rsts
4,13: v' i,.P P�
�L% Y WeSeiKG1p��PJJ
%ale Lrdahl
P•nRgM, Collier z wade-llvingstene Ms.
4 1' Stcmew;y %o.
`+attle, oa. WA O-Wq(!
7.,ar nalr,
715., lett.r Is in response to a request froe vour fir, tar hackur rotor+aticn for
c.-n•:t• order mrmsts. The clpnw order ren,wnts Jr vu. tl:r ...z. +s f•:'.ws;
t J.Jt (l' Ductile Srcr rite and tee substitution no
(7' Hnantic+pat!• delays due to utility crossSMn ow ,
Unanticipated delays due to ,arallel atom s.wer r .,
r-r .tucti:• in,n pire and tee subat•t !'o r�., ,��. ... . a •e
•� ',ai:. Src•• dl+ irplaco 9.6N ,C: . 114.6E t'..L'ti •na' Fer toot
A" •^xtil. iron pin, in plarn 4.10 ;{, 1 -tic 1 rnr Inntp
12 x r teev: in rlrce 116,c 6".C^ Sn PC
. ptw• 7
t :xtra labor for vs, Fvz is caused by sheets Ir,: rte.-
toe b^ya havio7 to exeavwte in Trent of th. bvx ,
t• 1:•y la' pipe leMt4s. ++,•eras with 12.5' ripe llnataa + 1,
in the corfinas of a ?^' hoy. (an. 'tv^.+ 1r,.;..•.
're •er'iew wort is rruired with a: vs. ;V:' and there• `••. .. `
lr•'..:Ct1n•. :n .+,.:[ion en 7P, :I. tt! rlo•n[
o,r!+v urruri r.->uire' the use of a-111 st r,.t r� - •!e
t-a^to protect the weter.ain ftor, break-no. The land,in, ' , •. r... ger,wer
th..t t`e de Ley ?ue to tte above reaacros n^ronteii •, .+'
'nr vs, ,:.' a..d «a, anrnrot..A to IS.In nn-a} in,'. 1
I� � ,r ZS'DS '-..r.
r • . '; ,.aa we reluast.d 6 itional for a'v r. .+,rd an error in
.•]`ire. m 1 revise that t s', f The following r r ••nc
tees '•a: to bP :•sseF"+l in the ditch in R ter c,ninom a:ele
Of the lines. This required that three W 1oiMs ,n t .. c. r -.,,fr
fur each tee. As the oracle. location of thn •ma , .
excavation took place the cuts on the DI cowl ! no, tom- . .:: t",
trench was eseav+ted and thusly while the cut %., heb:+: ^e,M Vw crew
was at a Standstill. ID addition to trw timr for c,j• r.: is tt. w-rua1
labor of aase14`11M the te. and sine xwer with a rs.,.ting delay to the
crew.
ey lstl"te of the delay is a corserative 1 hour longer lnst a::at ion time for
D: vs. iVC, l arrival 4t ry 15SO.N ter tee bequest by ta.inp crew ties cost
KING CONSTRUCTION COMPANY
4734 S W.312M R
fEJEnAL WAY.WASHINGTON 96o03
Calve La:wa xhNo{C-aa
per day AM divided by hours. (sae attached force Account work record)
This came to MFI.95 per hour, From that / rouried down to %550.('0 per tee.
Item 2:
A The fol3owinq Ara King Construction CO.'s reasons for asking for an extra
Y due to +slays caused by unanticipated utility crossings on N.C. 7T- tit.
Please refer to my September 23rd letter. An stated It my letter 1 corsidered
ttyse utility croaslrgs as "ChAnwd corditicrs", whist, are rrm•ided for w4or
section 4-1.07 of the standard apecifiratioeu. As these utilities wen not
ndicated m ttr rlans trey were rot ceraiiered it our rro-rsal. FNcAuar of
I-* derth of tt:Is run these Cros-i"s cause^ a Crrslierehle delay to our
rroductlm. ky estimate at the delay is one hour per �tllity except for the
utilities At .11 FO45. The amoun- requested is darived from crew costs per hmr
As fiqu.reo w font* acCOurt work record a 1. For the water and rower at t.,,
FC45 I requested SIASCXC1. This was derived from force account work recur:!
1, . It took four hours . excavate for tie rlrt at w FOiS. eith m Ltilitiot
it Could hate been done .t about ll hour. :he work sheet slows 11714.3e,
wdich 4,,ve re --ed tr t1550.C4. Z bNieve tGls it r. tr:e coat et tM aa:ev
aY. ..
�:' .1'r. .. . < t<] that take :w.. a tie }a:iow,• tt., ttw•
ajwcl c .r"__.. ..1? )-3.„C• �•'.Ss'. .� 1. 1,
Itot
1� � � ♦ f M f
FORCE ACCOUNT WORK RECORD
(To be romtlNTld Et ♦rc. of rlCn Rol\ dAV Snd
'Wod by bot+ wm u,t, M I, a- bF1uR.1
CONTRACTOR: PROJECT NO,
NAME t�•^ C�e..>;+r.F PROJECT
ADDRESS /y��/— OWNER C %r- Rryfiw
STATE_r lee Et EJ,Ke3Z F.A. RECORD 1.
DATE Ilcf/s;lJ S'
DESCRI►TION OF T►ORK + _C.f. S.__Cs. n; •%+-G <TTlE'S CFV
..
fit nKu
vq LAOer
J�= ENIMIFII
a �I�i� a FRuomrni !
�y Caunn.l �
tI4 W UNIT TOTAL TOTAL
DESCIIIIT ION OUANTtTV UNIT COST �POR ITEM COST
7 �71
h F!Ac
7
13
_ . t
it .. _
A.
17
.23.1-E-
SIGNATURES: _
CONTRACTORSREP _ K
REP_.
TTLEt
ALL FORCE ACCOUNT CLAIMS MUST SE V[AIIIED SV THIS RECORO
COPY
t RETAINED AT RFS. INSPECTORS OFFICE
TO PROJECT MANAGER NITN OIAR♦ SNEET IOR T�T DAV.
3. TO CONTRACTORS REP, FOAM NO ISF 3 PART[
ACE ACCOUNT WORK READ
Ito bt —noolw at eN of PAeh wu,k CAV Aw
NRPWp by both rNVIUEntesm shown bNOW_I
CONTRACTOR;
NAf r 'j I.�(,'J S`+�-t". PROJECT NO
r=
ADDRESS iq S r..+ 3 i E+ ' PROJECT •t �Ctc_,1
CITY ., Yin Ij-�, rR �NER
FA RECORD Na ^
DATE �'c
DESCRIPTION OF MORK c •r w 4 ..✓ -
Pltw x
t � ANrriw
OESCHIFTION UNIT I TOTAL TOTAL
QUANTITY JI11T COST Poll ITEM COST
1 \
Ky
77
' h
612
I /n♦1N rE .a. -
1.
14
17
IS _
J71 —� —
n _
SIGNATURES:
CONTRACTORS REP
""""' REP-_. ITITISI .. _
ALL FORCE ACCOUNT CLAIMS HART RE VERIEIEO LIT THIS NLCORO
COY,
I RI'AINEV AT NES. INSPECTOR'S OPPICE.
x TD 1"0*" MANAGER WITH DIARY SHEET FOR THE DAY.
rr 1f NTRACTORS Rp.
PORM NO. to 3 PARTS
0 •
KING CONSTRUCTION COMPANY
pJ/S.W.912M PL.
FEDERAL WAY.WASHINGTON 98003
KING CONSTRUCTION COMPANY
4774SW 3I2tn PI
r' FEDERAL WAY,WASHINGTON 08003
Ce \l.Na KI-MD-OC OPIW
•
NAMMOND.COUJ[M&WADe . •INGSTON[ASAOCIAr[S.INC
COWL
1M31M6-
[[ATn[I[Yta��M ti.. r[aigNAl 9[rW1C(
nNAa(6..�EM.a .�.rG iTOM!\• Ml6'r.
«..w. rA[MMOTW wC�)604C wun 661aiy•�a
cone,c
66.t[.MIOa10.i.[ 1 AMM-7X/11w.6. 1
YKwu C YM4I.M
[06 111,47
a a arrr�t.w.a
]OF[dITM Wyi:Oh STR([t
.MCanr w.M.�.l M[W1lM Us 11,011,01
November 25, 1985
" S*t
Mr. Robert Bergstrom, P.E. �
Engineering Supervisor ----—
City of Renton
200 Mill Asrnue South
Renton, WA 98055
Re: Phase 111, Honey Creek, Kino Construction Company Contract
Change Ordtr
Dear Bob:
Enclosed is an engineer and contractor signed Change Order No. 1 proposal.
Dale Erdahl and I carefully reviewed the requests for extra payment with
Brad Holt on Tuesday morning, November 12, 1985. Further information was
requested from Brad to support labor materials and special delivery charges.
A ropy of our letter of response to each of the requests for extra payment
made by King Construction Company is also enclosed.
We recommend that the Change Order as prepared be executed by the City.
Sincerely,
Frederick G. Kern, PA.
FGK:jkg
Inc)
W11-1G5
.an.•� M. " 06a6a .
HAMMOND.COLLIER•WADE uvIN40NE ASSOCIATES,INC. (� (�(F�(Q,I.�ryI 'fir r�'(�} I�
CONSULTING ENfiINEEAS LIMA Wtr r+ur+u�rinl0KUT 1LS.
a0td Svrw aNr Na.ta
Sw'lN.WUMrlarwr aE10.T ____
17M 612 UIa • __s.V.
to G/>Yer �cti e✓ J4�iOi/caC�S t .L' LSi Pa% �Lrgf(f�Lf►`l�
Z�ryAaA/ /A/17t .r G_ysly OP It/ iLNSTyI'CX/1651
fl✓aae.PAc dczts --
:l'" </iu. Ave
GENTLEMEN
WE ARE SENDING YOU Attached Under separate cover via 1M Itllor•MI(4,e,.
Stop draw,naa Pants Plans _: Samplas tAcatlons
Cop, of sett" L. Coanp order
C is WTt No nliCMe1r01r
/__ i 2.+J " G'lN4Na E• F�OCrI', F � 6f2A, o/ f('L<lHNEN<'�q;.roN
.. �/ v_:w/A.Evdf' C•� !h'•S� AtT.t+c"hL'C) _t uf1G Af>o
e N+IACd '—"Pnv 4.f'^V�y .
1HESE ARE TRANSMITTED as checked below
❑Fpr review O No escepnons taken ❑ResUomn ._ ....coal"for renew
/0 For your use ❑Escepin,"as noted 0 Suolen _._.__.copies for dintnoution
U As rechmsted ❑Returned for correcbona ❑Return corrected prints
O For renew and comment D ... ..____...—._.._..—._._..____..
REMARKS—__
COPY TO
SIGNED.
N.O.
°`
/2 575'
n� CJ i
YIl ice,.-s. o � L�"��;tf ✓.�. /-kw«�
n,"jA-,,!I oe"J 5e4 A �,
aa4�14'� V..o ptiu ,-
KING CONSTRUCTION COMPANY B1°7B1P
4734 B.W 312M Pl.
FEDERAL WA\',WA•I'+NGTON P8003
Dees,W wa� CG•➢{NPN
November 15. 1965
City of Rent=
Bob Beristrom
200 !fill Ave, So.
Renton, we. WIS5
Dear Bob,
As per our conversation durirg the meetion cornering change <cer requwsts, I
have delivered excess material from Monty Creek Phase 3 project to your city
yard. For your review and payment I have enclosed a signed reclept and invoice
for these materials.
If a separate billing is unsatisfactory please contact Fred Kern so that he may
include the amount billed in our next asti"te.
If you have any questions please contact se.
sincerely,
Brad Molt
• tTATtWNT • .. . {.
"JP �biv KING CONSTRUCTION COMPANYN° 0019
47348W 3111"PL
FEOLHAS WAY WASHINGTON 88uo3
CANT,I K N "FMaGG•70NN
or 11111tun
i:ub BarEstrom
R. }JAcj Creek Fhuae 3 Jcb, .,011 to City,
12" 1 .V.C. I'i;,, „ 4.2� per St.
C. '1 44.C2 " ea. 35E.56
s�. 13" Wuut.d;; CoaA.liu„a 23.C6 .1 It 164.4E
2 ee. " 411 Cat:. V:.lv;,,s /:.3y. , 2EC.29 yar 3t.. c7V r
Sale& Tex E.196 33E.77 q
4 4,521.14 !
i
b
iA
A4
Herel Ced of K,ng Const ruct ton,
58 Pieces 12 inch PVC 121 tort long
A Rx12 T's
N Manhole collar»
2 4" gate valves with Hccessorles
1
by -
IIACE. McNAHR
FOR SEWER CREW
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3, Itrw,"M, 1 ree�wH.wr(d ��'�'�•�•., o�/
-►'n, s ���ti r',cwj c.l� � -ttiw R,d,,Jl�
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I
� �Oiw�sS y�
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c,or.d,t+ns ry a..,tUaa Nc
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"TL.r�a, is a.. 12" (.o-Yn►�c. 'rsl'.rw... I,�Ai �y,nw��/ ,.,,��l{. w,...c� !..�
4k o k *s +- sw fro. 1 `7-h, S d;d not o, p
(M (,wu�r. rf✓. drµ.J,n� +wlw �5 tih.s w
RAd W h, , wwiS'I
cave• �rs d a uu� 6C4,,,,g
Y(nv,.�, 4(J/] 1]ti _a/Y.RY'Q,{j4• ��YVt wp 4t,
.-}� b-ax- wr. vIy,7Fti�ti,� &. � 00p)Act,4,
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S:ls Nrjy
�Z •5
QIIw�i.-r� 1'u,/� �M,w�cs c.{,,{�( fi)Ll',...- -I",`^'�G �} (,.�M�•1
(o y4,1•Lt- �.�, d,,,y = 40ZZ3�.ri Cv.rr,,,,,,d.d �,.r.,lw6 a•,�-....J
i •
UATI.: October 31, 1985 _
TO: FINANCE UIRECTUR
PROM: PUBLIC WORKS UIRLCIOR
SUBJECT: PROK;RES5 PAYMLNI
CON'IIIAC'IUI(; King Construction Company ES'f1MATE NO. 3
CONTRACT NO. 062-85 PROJECT: Honey Creek Phase III `
Sewer Replacement
I. CFRIIRAC11R1 F.ARNINCt 115 EST'IMAIE S 83,618.05 ----- -
SAIa:S TAX m h.l 6,773.06
3. 'Io1AL CUN-IRACT MKRIN'I 11115 IfS'I'IMAIIi j 90,391.11
4. EARNINGS PRIAIA)SLY PAIII C()NIRACIOR It 169,175.44
S. 'EARNINGS 11111; ('.014'110AE1(Ht 11115 I:S'l IPAIC $ 79,437.15 -
6. SIIBIOTAL - CUNIRACTUR VAYMCN'IS j 248,612.59
7. IOAAINAGI UN PRI.VIUUS EARNINGS i_8,903.97
8. +' RLIAINAGIi ON EARNINGS Iii1S ESTIMATE 4,180.90 _
'I• SIIRIUTAI. - REIAINAGC f 13.084.87
Ill. SALES TAM I'HIIVI(RISL) PAIV j 14,424.43
11. SALCS TAX DUC 'III1S L'511MAIC 6.773.06
Il. SU0IOIA1. - SALT IAX j '] t97.49
'(957 x tine 1) —_-
GRAND T'U'I"AI• S ZA2,89894.95
"RETAINAGF: 5'
FINANCE UEPARIMENT_ACTIUII:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. IT 421/0001015.596.38.65.19 _ } 86,210.21 r 3
ACCT. r
ACCT r s r
ACCT. r
ACCT. I —_ }
RETAINED AMOUNT (Line 8):
ACCT. r 421/000/015.590 38 65 19 j 190.90 r 3
ACCT, r
ACCT. r _ } !
ACCT. r }
1
ACCT.
CHARTEn Ile. tnwS OF 1965 TOTAL THIS ESTIMATE },_99..,,,}91,11
CITY OF REN70N CERTIFICATION t
M11 M• t,4, M! M/.IirWl pro VNIMD M1C Il�
MIhK!:M„MML,f•dl lNU•:KMD Y�l�WDeD �Y',
,n(l MD tw, IV RW r Aifr nU Mu W�p
mn nfrw, .ruwar nx nr a rdmq ro ,y.r W
"��MD to Wm�11m,11 Yp C9A,m MO CAW
irk
C11-Y OI NTON • DIPArt-LMI&T Of LNGINIA-R1NG
MUNICIPAL O�DINO. 200 MILL AVE SOUTH, RENTON. VA 9OO55.235 2O31
PROJECT ib,ey Creek Chase_I�IT_ PROGRESS PAYMENT ESTIMATE NO
unlract No. 062-95 Contrmctor keno ConstC9stion � C1ou.,p Date 10.71-85 SIeeI Lo/L
it Lail PREVIOUS TOTAL TINS Tap Uwwcr,pt•on Vnd Unit P.me S ES TIMAIE TOTAL TO DATE
.. -� OIY QIY Arrq,ml Oiy �Augw„t QIy Am:vnl
Scieduln •A' _.... --z-..+:-+tea.-
Panic Sewer
McPlacAaent Work
i Mobilization 1,.$. 324,ODO.IJ 1 1001 24,000.00 IWt 21,00n.00
SavKut Pavements Lr .50 12N0 759 171.00 /Se 377.00
1 Cnaaaon Eac"Clo, for Street Cy 6,W 1600 190 I,I40,00 190 1,I40.00
1 tubgradn Prenaralion for Slr,et Sy 5-U) epCO 1135 5,67$.00 1135 1 5,675 W
Asph. Conn for Full Width Street TOM 34.1110 HO
q C^ushed Sorfacia9 TON B4On 1152 214.1 1,7ii.60 651.6 3.612.90 Cold htcn 666.3� 5.330.40
' l,wporary ST 6.00 300 1065.6 6,397.60 139 11 I1207, 7,227.60
' .went Concrete Paveaent patch Sy IW.00 8
ASph. CnrMr ete ra Cement pa tcli TOM 101 165 342 34.2W.00 189 18.400.00 I R6 52,600.00
Mnnwn¢nt FA 150.00 5
Bedding Material low 0.00 $70 752.93 6,019.44 M.08 632.64r4939.01,
.5 6,452.08
Rank Run Gravel TON e.50 6645 272.7 5.727.38 66.77 TAB-21 C,N5.59
fnundatinn mat r'I l TON i-00 SO
' 17" Traver ROPlacement Lr 30.15 1583 1/1e 42,632.10 UI 5,155.fi55 47.791.75
IT Tnw,r In N,w location Ir 30.W 415 391 11.710.0,1) 391 11,730.00
faistily Sid, Sewer EA 50.60 27 27 1.360,00 A 200.W I 31 1,550.00
' Side Snwer Length i7 20.00 ISO 160.5 21970.0c, A 160.00 156.5 3.130.00
Side Serer Tees EA 75.00 27 27 2,O25W a 3W.W 71 2,725,W
' Ielcvislon Munitorin9 Lr .75 195A .
type i - 49 Manhole EA 2109O.01) 2 2 e,000.00 I 2 a,noo.W
Tatra Manhole IkPth VF 10.01; 12
d i 40.00 4 W 0.
xannn 1, N� rn51 nroV ConnncUan I_T. ,,SW.W 1 I011 11500.00 I 1pr; 1,500.00
' Fa FS Ung Manhole Connections FA 507.W 17 13 6,500.00 a 2,000.00 17 R,SW.W
I xanlgle 11045 01.1 Connection L.S. 1,5010.00 1 IWt 1,500.W
f inish 1W7 I,SW.W
Cleenup LF 5.00 199E
Subtotal Schedule "A" 153,405.12 37.935.30 191,340.42
Schedule "B" Additive Sewer
Replacelaent Work
I Sawcut Pavements Lr 2,00 50
LPnia}n Excavation for Slre,t Cy 6.00 180
Subgrade Preparation for Street Sy 5 O,l 49O
Asph. Conic. for full width. Street TON 34-W 145
Crushed surfacing TON 8.00 242 39.6 316.80 39.6 316.80
Mnnumnt LA 150.00 1
B,dding Material TOM 8.90 IW 106.3 ASO.10
106._ 850.40
0nnk Run Gravel ION 5.011 aW 357 1,/6S.W
353 1,765.W
17" Svn+er in 1Mw location LF 32.50 232 733 7,572.50 233 7,572.90
Ielerlsion Monitoring LF ,TS 232
TY" I - AB Manhole EA 1,500.W 1 1 1,500.W 1 I'Sw.
Extra Manhole Depth VF 75.00 2
Nistiog Nannol, Connections Is, 500.00 1 1 SW,W
I Fin S.W 232ish - Cleanup Lr 1 SW.
Subtotal Sch dui, '8" 12,50a.70
I2,501.7
Inicr Account field Orders for
Cha no,d Conditions i 12.169.59 I 17,169,5
� Rq1�
Cft'Y Of«:NTON • m.jAItTMf*I i LNOINEEKING
\t! • MU'0CIPAL 9tyILDINCd, 200 MILL AVE SOUT11, RENTON. WA 913055•2'". 2631
PROJECT�bney treek PNst 111 PROGRESS PAYMENT ESTIMATE NO �
:ontraet No 062-8r> Contactor king Construction Cowo,
chmeg Del• 10-31-45 $Mer`olZ
No Uml Un,d P. Q i PNE VIOU5 TOTAL r1115 ESTIMATE TOTAL TO DATE
QIy Ampere QIy Au,pV.a Q'r I Am tt
Schedule 'C` - Additlre Sewer
Replacaaent work
1 Sawcut Paraents LF { 1.00 20
' Crush" Surf,,,,,, ION 8-a0 55
! Asphalt Concrete Pavrwent Patch ION 100.00 60
1ionu ent
E4 I$O.W 1
Bedding lateral ION 8.00 60
6 Bank Run Gravel TON 5.00 360
foundation Material ION .01 50
CA' 12" Ser ripe ReplicReplace.
L.S. 30,O00.00 1 1001I 30.000.00 1001 30,0V0.
12` Seer RrDlacexnl LF 32.50 109
television Monitoring IF
.76 ]27
' frlstinq Side lower [q
50.00 2
' side Sewer Length tr 20.00 to
I Side Sewer lees I 75.00 2
Finish - Cleanup
1 In'tall New Pipe in [c/st.Manhole fA
500.00 4 2 I 1,000.00 2 1.000.00
CF '.00 32]
Sultotal Schedule 'C'
31,000.00 31,ow.Dc
Scledule •0" - Mid itlrr Seer,
Rr placewnt Y9r4
$awc et Paragnt IF '75 660 1
Gushed SmTar Lp 'TON 8.00 60 641 1 480.75 641 480.75
Teaporary Coll Paldl 51 6.00 31A
' Asphalt Concrete Pave•Ient Pat;h TON I 207 I I,N2.00 207 1.N2.
10-W 60
lnnlnwrl FA 15 00,01] i
Beddlnq Material TON
8.00 160
Bank Run Gravel ION $.Do 4PC
'i Foundation Material i0N OI 50
'1 12' Sene, Rrplacerenl LT 32.50 310
710 IO,O)S.00I I10 10,075.
'1 Inlee lsion Ponitnrin9 LF
JS 710
1 4 Rtinq Sldr Sewer U 50.00 9 q
9 450.00
Side Sorer, length LF 760.
�'� /5 78 160.00 38 760.
1 Side Sewer Tees ICA 75,00 9
1 Eais �EA 2
tln9 Manhole Connerti on, 9 575.00 9 675.00
2
rinlih - Cleanup 500.00 1.000, 2 1.000.
LF
5.00 )10
Sub(ntaI Schedule D`
14.682.75 14.682.7
GRAND ILIA,
II Aiblotal kiedules •A' -8` 'C 6
'D'Phn Field Orders for Chan, I fem ttitwls 178,079 41 3
8 ,628.05 261,697,4.
J Relelna9e: Ss s (a). 8,903.9 I,180.A 17.081.8
:1 Earnings Payable this Estl ,to
169,Ii5./
79,437.1 248:612.5 1 A"w"Sales tar: 8.14 a lei. 6.773. 21,191.4
I Aeovnt Ue this fstlnu to (cl 6 (d 183,599.8 86,210-;9
1 Grand total (a) A (d). 269,810.
19I.SJ].B� 9p,791.11 282,�.9
RATE: October 31, 1985
TO: 7INANl1E DIRECTOR
FROM: PUBLIC WORKS UIRECIOR
SUBJECT: PROGRESS PAYMENT'
CONTRACTOR: King Construction Company ESTIMATE NO. 3
CONTRACT NO. 062-85 PROJECT: Honey Creek Phase III
Sewer Replacement
I. CONTRACTOR EARNINGS THIS ESTIMATE $ 83,618.05 _
1. SALES TAX 0 8,1- 6,773.06
3. 10FAL CONTRACT Al,WN'I THIS ES11MAI1: $ 90.391.11
4. EARNINGS PREVIOUSLY PAID CONMNC.TOR $_169,175.44
S. -EARNINGS UUE CONTRACTOR THIS ESTIMATE $_ 79,137.15 _
6. SUBTOTAL - CONTRACTOR PAYMENTS S 248,612.54
7. RLTAINAGI' ON PREVIOUS EARNINGS $ 8,903.97
8. ** RIT'AINAGE: ON EARNINGS THIS ESTIMATE _ 4,180.90
9. SU4101AL - REIAINAGE S 13,084.87
10. SALES TAX PRI.VloUSI.Y PAlD f 14,42.4.43
11. SALES TAX DUE '][ITS ESrINANI'E _ 6,773.06
12. SUBTOTAL - SALES TAX $_ 21,197.49
*(951 x Line 1) GRANT) TOTAL --
**PETAINAGE: 5" $ 282 994.95
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. N 421/0001015.596 38 65 19 f 86,210.21 N 3
ACCT. N '—
E N
ACCT. N -- .-
N
ACCT. N f -
$ N
ACCT. If
S N
RETAINED AMOUNT (line 8): —
ACCT. N 4217000/015 596 38 65.19 $ 4,180.90
ACC1. N -- N 3
ACCT. N —
S N
ACCT. N —
ACCT. IT N-
-
CHARTEn 110. LA'NS OF 1965 TCTAL THIS ESTIMATE f____ 90.391 11
CITY OF RENTUN CERTIFICATION 1(
ttlu.,w,. tw, IMt iwi[M.NJ KaN tYM ,rM�l. 111[ ���urwcu*ttwna�. \\\ Q
�+n.....nu .wwt, nx m.of ,area bo nt.t uy
wtwo ro WM/�4„I wo unn ro w0 cwl
c CITY OF KENTON • DEPARTMEN-I OF ENGINEERING
• • MUNICI' AL BUILDING, 200 MILL AVE SOUTH. RENTON. WA 96055. 235-2631
PROJECT Honey Creek Phase III PROGRESS PAYMENT ESTIMATE NO 3
,ontract No 052-85 Contractor King Construction Clos,ny Date iC-31-85 Shire'1_ofZ
Est
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Description Unit Ur I Pace Q�y" Qty Amount Qty Amount Qty Amount
• Schedule "A Basic Sewer
Replacement Work
I Mobilization L.S. $24,000.00 : 1C0'- 24,000.00 100% 24,000.00
Sawcut Pavements LF .50 1280 1754 377.00 754 377.O11
S Common Excavation for Street CY 6.00 1600 19-7 1,140.00 I 190 1,140.00
1 Subgrade Preparation for Street SY 5.00 4800 1135 5,675.00 1135 5,675.011
Asph. Cont. for Full Width Street TON 34.00 740
O Crushed Surfacing TON 8.00 1152 214.7 1,717.60 4ti1.6 3,612.80 666.3 5,330.40
7 Temporary Cold Patch SY I 6.00 300 1065.6I 6,393-60 139 834.00 1204. 7,227.60
9 Cement Concrete Pavement Patch qY 100.00 8
_t Asph. Concrete Pavement Patch TON 100.00 165 342 34,200.00 184 18,400.00 526 52,600.00
7 Monument EA 150.00 5 !
• Bedding Material TON 8.00 870 752.431 6,019.44 54.081 432,64 306.51 6,4E2.08
Bank Run Gravel TON 4.50 6645 272.7� 5,727.38 66.27� 748.21 1439.0 6,475.59
Foundation Material TON 10.00 50
1 12" Sewer Replacemeat LF 30.15 1583 1414 42,632.10 171 5,155.65 1585 47,7P7.75
12" Sewer in New Location LF 30.00 415 391 11,730.00 391 11,730.00
Existing Side Sewer EA 50.00 27 27 11350.00 1 4 I 200.00 31 1 ,550.00
Side Sewer Length LF 20.00 150 148.5 2,970.00 8 160.00 156.5 3,130.00
r Side Sewer Tees EA 75.00 27 27 2,025.00 » 300.00 31 2,325.00
+ Television Monitoring LF .75 1998
Tyoe I - 48 Manhole EA 2,000.00 2 2 4,000.00 ! 2 4,000.00
Extra Manhole Depth VF 10.00 12 4 40.00I 4 40.00
Manhole No. F051 Drop Connection L.S. 1,500.D0 1 100,' 1,500.00 100% 1.500.00
Existing Manhole Connections EA 500.00 17 I 13 6,500.00 4 1 2,090,00 17 8,500.Ol
Manhole #F045 Drop Connection L.S. 1,5')0.()0 1 100'1 1,500.00 loot 1,500.00
Finish - Cleanup LF 1998
Subtotal Schedule "A" i 153,405.12 j 37,935.30 191 ,340.42
Schedule "B" Additive Sewer
Replacement Work
Sawcut Pavements LF 2.00 50
Common Excavation for Street CY 6.00 180
Subgrade Preparation for Street SY 5.00 490
t Asph. Conc. for Full width Street TON 34.00 145
• Crushed Surfacing TON 8.00 242 39.6 316.80 39.6 316..80
Monument EA 150.00 1
Bedding Material TON 8.00 100 106.3 850.40 106.3 850.40
Bank Run Gravel TON 5.00 400 353 1,765.00 353 1 ,765.00
12" Sewer in New Location LF 32.50 232 233 7,572.50 1233 7,572.90
Television Monitoring LF .75 232
I Type 1 - 48 Manhole EA 1,500.00 1 1 1.5DO.00 1 1,500.
010
2 Extra Manhole Depth VF 75.00 2
Existing Manhole Connections EA 500.00 1 1 I 500.00 1 500.010
I Finish - Cleanup LF 5.00 232
Subtotal Schedule 'B" 12,504.70 12,504.7
•
Force Account Field Orders for
C 12,169.59 12,169.5
hanged Conditions
CITY OF RENTON • DENARI ME: NT OI= ENGINEERING
• ,a • MUNICIPAL BUILDING, 200 MILL AVE SOUTH. RENTON. WA 98O55- 235-2531
PROJECT 3
Roney Creek Phase III PROGRESS PAYMENT ESTIMATE NO _ ___
-ontract No. `151"" Contractor King Construction Company 10-31-
Clos,ny Data-_ 8 y5,_ Si.eet 2-of Z
t Descript.on Unit Unit Pr,ce Est
PREVIOUS TOTAL TH1S ESTIMATE TOTAL TO DATE
No QY Qty Arno.nt Qty Amount Qty Amount
• Schedule "C" - Additive Sewer
Replacement Work I i
i Sawcut Pavements LF S 1.00 20 j
Crushed Surfacing TON 8.00 55
i Asphalt Concrete Pavement Patch TON 100.00 60
i Monument EA 150.00 1
Bedding Material TON 8.00 60
Bank Run Gravel TON 5.00 360 I I
' Foundation Material TON .Ol 50 I '
I
Carrier Pipe Replacement L.S. 30,000.00 1 lOtr: ', 10,000.00 loot 30,000.
+ 12" Sewer Replacement LF 32.50 108 i I
Television Monitoring LF ,75 323
i sR
• Existing Side Sewer EA 50.00 2
Side Sewer Length LF Y0.00 10
i Side Sewer Tees 75.00 2 I
+ install New Pipe in Exis C.Manhole EA 500.00 4 I 2 - 1 ,000.001 2 1 ,000.
Finish - Cleanup LF 5.00 323 III
Subtotal Schedule "C" ; 31 ,000.00 I 31 .000.00
Schedule "O" - Additive Sewer
Replacement Work
Sawcut Pavement LF ,75 660 ( 1641 480.75 641 480.75
Crushed Surfacing TON 8.00 60
I
Temporary Cold Patch SY 6.00 360 207 1.242.00 207 1,
Asphalt Concrete Pavement Patch TON 100.00 60
Monument EA 150.00 1
Bedding Material TON 8.00 160
Rank Run Gravel TON 5,00 470
Foundation Material TON .01 50
1 12" Sewer Replacement LF 32,50 ! 310 1310 10,075.00 310 I 10,075.DC
Television Monitoring LF I ,75 310
Existing Side Sewer EA 50.31 9 9 450.00 9 450.00
Side Sewer Length LF 10.00 45 38 760.00 38 760.0
i Side Sewer Tees EA 75.00 9 9 i 675.00 9 675.00
Existing Manhole Connections EA 500.00 2 2 1,000.00 2 1,000.00
• Finish - Cleanup Lf 310 '
5.00
i
Subtotal Schedule "0" i 14,682.75 14,692.7
GRAND TOTAL
�i Subtotal Schedules "A" "B" "C" 8
"D" Plus Field Orders for Chang Con itions 178.079.41 83,618.06 261,697Ai
-) Retainage: 5% x (a). 8.903.9 4,180.90 13,084.87i
Earnings Payable this Estimate
(a) - (b). 169,175.4 79,437.15 248,612.55
Ii Sales Tax: 8.1% x (a). 14,424.4 6,773. 21,1g7.1
Amount Due this Estimate (c) b (d. 183,599.3 1 86,210.21 269,810.
9
Grand Total (a) d (d). I 192,503.8 90,391.11 282,894.
I
i
I
i
i
DA'iE: October-
T0: FINANCE DIRECTOR
FR(M: PUBLIC WORKS DIRECTUR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: King Construction Cm.panv ESTIMATE NO.
CONTRACT N0. 062-85 PROJECT: Honev Creek Phase 11,
Sever Replacement
1. CONTRACTOR EARNINGS THIS ESTIMATE f E?4-070"2
2. SALES TAX P 8.1% I0,464.37-
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 49,654.H)
4. EARNINGS PREVIOUSLY PAID CONTRACTOR f -*6 i*".- t l��S. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 131.7-j0,1J
6. SUBTOTAL - CONTRACTOR PAYMENTS j 165,.45-6l_ `
7. REIAINAGE ON PREVIOUS EARNINGS f 2,444.48
a. *- RETAINAGE ON LARNINGS THIS ESTIMATE 6.459.49
9• SUBTOTAL - RETAINAGE 1 8,903.97
10. SALES TAX PREVIOUSLY PAID j 3,96" - --
11. SALES TAX DUE THIS ESTIMATE 14.464.37
12. SUBTOTAL - SALES TAX f 14;414,6;
e(954 x Line 1) GRIND TOTAL j -f92,5"-.64
"RETAINAGE: 51
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11): ,
ACCT. 1 421/00010U 596 18 6s 19 j t33;ig6-:70 1 S�
ACCT. f S
ACCT. 1 $ 1v
ACCT. 1 f
ACCT. 1 f
RETAINED AMOUNT (Line 8);
ACCT. 1 4217000/015.596.38.65.19 _ f
ACCT. 1 f
ACCT. 1 _ S_
ACCT. 1 f
ACCT. 1 _ $ 1
CHARTER 116. LAWS OF 1"S TOTAL THIS ESTIMATE $ 8
CITY OF RENTUN CERTIFICATION ,In
1 M ypn�aam W xPYr<AM. VY�7Kh pI I D
eYu�, wrt M WMha wN s, MrMO M r'
M1M1KV 4OMo Ce M yyp�Aa�p,�M M a�p�la f
•e'�R VA nM1 M GaY�• ue. aw we u�.e
eunla rrn r em r aaloa ue are,sr
Sawa-af�tAA M OIIe�0 W tlAal
� Samoa
t_'
i
CITY OF RENTON 0 DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON, WA 90055. 235. 2631
r�iAN
PROJECT Money Creek Phase III PAYMENT ESTIM4 NO - ! 3
;ontrect No. /0 3i 8i
Contractor Kina Cons[ruction Clos-9 Date Shaetl_ofZ
Desc'.Pt�o� Uni+nit p,,C. Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No D•acnptlon Unit Unit Pnce QtY I Qt
Y Amount Qty, Amount Qty.I Amount
Schedule "A" Basic Sewe,
Replacement Work I
Mobilization L.S. $24,000.00 1 io°Y. I Zy gyp,co 0 o.m. icvtd ZS!vasV,00'
2 Sawcut Pavements LF .50 1280 o a 75# o° 750 377-00
3 Common Excavation for Street icy 6.00 1500 .yo p 0101. /V0 dyo,00
4 Subgrade Preparation for Street SY 5.00 4800 - o,o" 113g Sb76.m „45 tb7ri•ao
-
5 Asph. Conc. for Full Width Street TON 34.00 740 p 0 00 0 e.Do np
5 Crushed Surfacing TON 8.00 1152 Z1y7 17, 7`o N61.0 -4d"i.bo bbid 5330.y
7 Temporary Cold Patch SY 311,00 131 u7.. 69 . k
8 Cement Concrete Pavement Patch SY 100.00 8 n "t;0 0 0.00 o 010
9 Asph. Concrete Pavement Patch TON 100.00 165 164 /eeoo,°o 5z6, sz-z o.
AR Monument EA 150.00 I 5 r °.oa 0 i,°u 0 o,
Bedding Material TON 8.00 I 870 77zrj GQ,f,yv ?yce v'z'of eey 61 4kv5Z.a6-
2 Bank Run Gravel TON 4.50 6645 iZ7i. S7z7.36 r(g4.1? 7v'0 z, /,/3"fz G97s.91
3 Foundation Material TON 10.00 50 0 0•0o q o.o0 0 0,00
4 12" Sewer Replacement LF 30.15 1583 /yi4 44671.10 171 gisS.bS /sK 11770
9,7
5 12" Sewer in New Location LF 30.00 415 511 /1, 73o,°s O a.a0 5.11 11,71-,
C Existing Side Sewer EA 50.00 27 77 /e yo.00 4 Iovo0 31 is°S°,ow
7 Side Sewer Length LF 20.00 150 1y/.f 2 170•00 8 /b�-on isto.t dl so•oo
Side Sewer Tees EA 75.00 27 Z7 Zoz S.Po Y g00"� 31 Zszi:.00
5 Television Monitoring LF ,75 1998
Type I - 48 Manhole FA 21000.00 2 Z .{OA7,IXJ O
Extra Manhole Depth YF 10.00 12 ° I o•a7 I .� i yo.oo y ya oo
IL.S.
Manhole No. FO51 Drop Connection 1.500.O0 t I/r°7{, .�5c-n.c+n ,. 1 ,. .<<, :4+%s .�'•°'o
Existing Manhole Connections EA 500.00 17 7$ I lj,7o<•0° y zcr�o.oa i7 �soo-ro
Manhole /F045 Drop Connection L.S. 1,500.G0 1 I /obi i�ioo u, a ° Op �pO16 1500,00
Finish - Cleanup LF 5.00 1998 O o.oo 0 I 0.00 p moo
Subtotal Schedule "A"
/53,547s.rL ?7,935,30 191 t-Yo.:!'.
Schedule "B" Additive Sewer
Replacement Work
Sawcut Pavements LF 2.00 50
Common Excavation for Street LY 6.00 180 i
Subgrade Preparation for Street SY 5.00 490
Asph. Conc. for Full width Street TON 34.00 145
Crushed Surfacing TON 8.00 242 39.b 31 00 I o 0.o:, 37 a 3/G.Bo
Monument EA 150.00 1
Bedding Material TON 8.00 100 ,obs b7o.M0 0 0.00 10a3 eJD. o
Bank Run Gravel TON 5.00 400 3.53 /, 7b4,00 00. 353 /,76$0°
12" Sewer to New Location LF 32.50 232 Z55 7, 0.00 z3-9 -7,577-so
Television Monitoring LF .75 232
Type I - 48 Manhole EA 1.500.00 1 1 /so0,m o 0.00 r i5oo.o0
Extra Manhole Depth YF 75.00 2
Existing Manhole Connections EA 500.00 1 ! oa.0v v o. 00
Finish - Cleanup LF S.pO 232 I
Subtotal Schedule "B" p au /L,Toy,po
/Z ga�f?o
1
CITY OF RENTON • DEPARTMENT OF ENGINEERING
�(',7� • MUNICIPAL BUILDING. 200 MILL AVE SOUTH, RENTON. WA 98055. 235.2631
N PROJECT Honey Creek Phase ill PROGRESS PAYMENT ESTIMAT NO.�-
Kg Construction Company 3ij8s _
�entract No.__ in Constrti C Closing Date Contractor Shra�tZof
t D-r.c rvption Unit Umt Pr�u Est
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DA
r� Q.Y Qty Amount Qty Amount Qty. Amount
Schedule "C" - Additive Sewer
Replacement Work
Sawcut Pavements LF E '.Ou 20 I f
Crushed Surfacing TON 8.00 55
3 Asphalt Concrete Pavement Patch TON 100.00 60 i
4 Monument EA 150.00 1
Bedding Material TON 8.00 60
Bank Run Gravel TON 5.00 360
I Foundation Material TON ,01 50
9 Carrier Pipe Replacement L.S. 30,000.00 1 o I 0.00 Ipo% '70,00000 '00+ lQ w.00
12" Sewer Replacement LF 32.50 108
Television Monitoring LF ,75 323
Existing Sidc Sewer EA 50.00 2
Side Sewer Length LF 20,00 10
3 Side Sewer Tees 75.00 2
Install New Pipe in Exist.Manhole EA 500.00 4 0 0.00 L 1000,00 L 100o-40
Finish - Cleanup LF 5.00 323
Subtotal Schedule "C" oo gi,ogv.ae gi,Q,gp.M
Schedule "0" - Additive Sewer I i
Replacement Work
1 Sawcut Pavement 'LF .75 660 0 0 00 I 641 y00•Py 40,y7 /60 7Y
2 Crushed Surfacinn TON 8.00 60 I i
3 Temporary Cold Patch Sy 6.00 360 ,. 0.00 =p7 yZ YL a, Z197 lZ41400
4 Asphalt Concrete Pavement Patch TON 100.00 60
5 Monument EA 150.00 1
6 Bedding Material TON I 8.00 160 1
7 Bank Run Gravel TON I 5.00 470
8 Foundation Material TON I .01 50
9 12" Sewer Replacement LF 32.50 310 0 0.00 Sic
/0 7SOo 910 1007r,D0
l Television Monitoring LF ,75 310
1 Existing Side Sewer EA 50.00 9 0 0.00 9
2 Side Sewer Length LF Y0•00 45 I 0 a00 38 74,0,0t0 9 r7&0.1
7(PO.ao 3B 7Yi0•�:
3 Side Sewer Tees EA 75.00 9 0 0.00 q G75.cry q �!
4 Existing Manhole Connections EA 500.00 2 o '2 00 t /000.0o
Finish - Cleanup LF 5.00 310 _
Subtotal Schedule "0"
•••SKI. L✓dIG+CS jduC CNxT.Ot3 D i�d.q�S ��� 1
�Ol fjaNS
GRAND TOTAL
Subtotal Schedules "A" "B" "C" d N/ O3/b/B.vf 16+,OMWO
Retainage: 5' x (a). 7 t
.) Earnings Payable this Estimate I
(a) - (b).
i) Sales Tax: 8.1% x (a).
,j !mount Due this Estimate (c) R (d - �
•) Grand Total (a) d (d).
1
I
W MMOND.COLLIER at WADC—LIVINGSTONE ASSOCIATES.INC.
CONSULTING ENGIN"P.5
19411 M—62 vEARS OF PROMSIV(NAL SENVICE
ptosptP w,tC,O nt K..106TONE W.r NOAtN
onto:soo-
i rs
a..aNrcwtert SEAnLE 66109.6090 .[.w•n�to-.p•on r.s
r P Wept nt !ELtPN(N2 406 622 2666
t111K[JNMWrdt q 1 BL%1563))O)'w u.one.�
tnIC4�0 M/W.�r/
rRO{Itln 6.ON rt PO IWM 2961
to wrar�c,la..[
rt:a..xa•.o nt �Ox S•JUTN Nlsb."V sTNEET
..u,o\pt 6nMW nt WENITCNEE.wA6NI4:.TO14*IIWI
RLER NC 16 16621762
October 7, 1985
City of Rerton
Public Works Department
200 MIll Av-,ue South
Renton, MA S1055
Attn: Mr. Robert Bergstrom, P.E., Engineering Supervisor
Re: Honey Creek Phase III
Dear Bob:
Enclosed is a red pencil copy of King Construction Company's Phase III
progress Payment estimate No. 2.
On Friday, October 4, 1985 we reviewed the contractors detail on additional
costs. We have included materials and force account payment, agreed to by
field order. We will under separate cover describe all Contractor requested
changed condition items tt7ether with our recommendation for any payment.
The field order items included in this pjy estimate are ductile iron pipe
fitting substitution, and force account work required for deeper than
anticipated sewer service reconstruction.
Sincerely,
Frederick G. Kern, P.E.
FGK:slk
Encl.
WI1-24
nlW M C Y.•Rt 7 PtM 2Fp
� � r
City of Renton, Washington
Summary ui Changed Condition Materials and Force Account Work
Included In Honey Creek Phase 11I
Press Pay Estimate Number 2
Materials Change
Substitute 12" Luctile iron Pipe for 12' PVC
Add $8.25 per/L.F, x 648 L.F. S 5,346.00
Substitute 12" x 6" Ductile Iron Tees for 12 x 6 PVC Tees
Add $300.22/ea. x 15 4,503.30
Substitute 6" Ductile Iron Service Riser fcr 6" PVC
Add SIX ner/L.F. x 71 L.F. = 33b.57
Lower Servicaa Force Accuunt Work
Letter Dated September 26, 1985
F.A. Record No. A, B & C 1 381.62
TOTAL $12'169-59
(See attached furce account statement for materials equipment and labor).
WII-24
K!NG CONSTRUCTION COMPANY asrele
Nat S.W 312tR PL
PEDEW4 WAY,WASMNGTON 98001
Cab LC.IM KIAOCC•iJ PN
PROACTNO 04-4y CI'etk pVM
St MACT Fehr AeC r•rwh Jv{+yCl,
Aron io S*e...cw«^ Nr+.T4 V_ --
t9� Sty. $4...<+-S
Seams—tt WA
_ �vA• G�+c'�as� � ywr• Y-cv�tw, S - c2 � I►r•
(
Ucco ti+ l tw. JS tet S;olt Sew,* Ct wca7l
rhhs CF •o=� - sovo,, �F�'ss - cos) -
N!\}�DrS �Ni<Q:�. CdN♦`C t.C"` PY.P.
I
i
rn�. .���ury1 YtYIIRrI W QeY�i N p t I�t1A1 tttlR ai CYA•OmWt4'en MI will UOM uK�Mie '�ViLA[ +Pena +nU rnaua .ml�
r�c P.wuunt ,tYutEw nc�,v�
o a mrnDIE1Rd Pt PM of FEcn wort Gt FM
PwAd by both wavm t FlIO b+la..l
CONTRACTOR: FIKMCT
}.,• E6A* tl� Gas+rye•.,. eF fRQMT a^•r A. 2�
r �.}Y� R........
JMTV_ DA tEEOODD ND;
WATE DATE
00MIFT-111 OF WOPA_
e1EO%N
LOOMS EMIrY
ye � R EQII�Rnt
TOTAL IRWA
F �V
U Off
DEI MIrIDR OUAMtrtV uMR EL.^. .Pon MIR OOFT
2 ��c.. SAS .� G�f 74
31
41
_ NARk
G < > ve
7 /-
e
10 DG P-,ems y,. ,.•f C l.� 1 �� ;J ee l .tb
11 5
121/1
14
15 r - n L. ]ICts
16 ......
17
to - - — —
19 y
20
21 -
22 ---
23
21
WMAT11RES:
C—,TRACTORS PEP. L--• ' l Hru' �'. yy,"F. _
OMAERS PEP
(TREE)
ALL FORCE %CCOURNT CLAIFS FEt{T N VERIFIED SV THM RECORD
LOPY
I. RETAINED AT RES. IIdPECTOP"S OfFICE.
1 TO PROJECT M GER WITH DIARY SMEET FOR THE DAY.
1 TO CONERACTOn. AEP, P, Y MO. to 3PARTS
A r
FOOE ACCCURT WORT( RECOff
(To bf oompllM n&W of wcb wok OFY ERtl
swod by boM INgwim oni. 0Mw below.)
CONTRACTOR' M1016CT MQ^,LYi7.�i
E -.-cl r PIIOIECT 3Cm. 4.
Er ADDRESS 3 w t:t'� 9'C. OWNER :•i u
CITY FA, RECORD NO 1
STATE 1a 21 IP479 DATE 9 - /7,77
" N",
t~IIM
Low.
` l�A
W ¢ ` Oo4EI11N
UNIT TOTAL
i 9 co ON pDANTITY UNIT Owr RON Rtl1 aiL
ma
t camel .F / 40
2 Ix, _ Fi6o
r To.,
{ Fr rf htAn i '3.V gtoe ./6
9 `� _y, 12-4P-` 'y 5 :;. ,765Y //</•YS /</3 37
piC i r- / lam 93.ro p
S tir a •ca .y yr
10
11I ( 7sr /•. .<ti. S/r - h..
1 �-
141 1 1 6 79 '!
16 _ —
16 _
,71 1 1 _
16 __
1p _.
w
211 1 1j
22 _
23
2�'1—.._
SIGMA IMES:
CONTRACTORS AEP.
(Taal—�
OWNERS REP. LE
MITI
ALL MACE ACCOUNT CLAIM M I E VERIFIfO ON THIS RECORD.
COPY
1. RETAINEO AT RES. INSPECTOR OFFICE, t
2 TO PMOACT MANAGER WITH DIARY SHEET FOR THE DAY.
I TO CONTRACTORS REP. POW RO. 10 3 PAR"
I
�y r�.L M6e.�'Vlil Ilivnn nce.
ITo be a plewd v " of mach wurL aey
Eywd by bo7. WWI Icwv d o.m below.)
CONTRACTOR, PROJECT MO. Lt":10—C:
PRWECf fjj!.,. Qn,.K
OR'REP
qiY F Fn F FA RECORD MQ �
WFATE W A 'p q DATE `fl�Illrr ij
{IfIT10M OF MONK £✓r:. °,___ b...e t� a !� . M. �� S
=ozA
MIIFw l
oweem
CVIIkFIIIFJ"U
,71 D'aCRIPf10N IUNIT TOTAL JINDTAL
IXMFRfTV 1/1R 035T FOR f"m ODR
IIITTT�
2
_ Wo
g
10
121 1 1l
,
141 1 1I IS
-
1e _
1e
19
20
T
21 �
# i
2�
MONATU U:
CONTRACTORS REP •• � .___—_ -4 �/
rrITLfI
OWNERS REF'.__ _
(TrtlFl
ALL FOR`i ACCOUNT CLAIM"I YE VERIFIED FY THw IIE.ORO.
COPY
I, f AINED AT RE& INSPECTORS OFFICE.
1 TO PROJECT MANAGER WITH DIARY SNEF. FvR 'H° DAY.
1 TO OOMRACTORS REP. FORM FIR. 1111111 >t►ART{
P.�D�NTN�Y f ROGRE55�PAti'MENT
-S(: MMARK OF WDRK COMPUTED t"bR
MONTId OF
FRO ASC-I _-- --- .
ACCF-PTEp by Gcha 'Ac 1oK Dk-q-
ITEM DESGR.IPYICN QT`!, U .1T � AMouNT',
-- L — -- —
---------------
=_
Ionn 0 - :10
. M
F '
DATE: October 4, 1985
TO: FINANCE DIRECTOR
FWO: PUBLIC NORXS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: Ring Construction Company ESTIMATE NO. 2
CONTRACT NO. 062-85 PROJECT: Honey Creek Phase III
Sever Reple,:ac,er.t
I. CONTRACTOR EARNINGS THIS ESTIMATE. j 129,189.82
2. SALES TAX a 8.1% 10,464.37
3. TOTAL CONTRACT AMOUNT T.11S ESTIMATE S 139,654.19
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 46.445.11 _
S. -EARNINGS DUE CONTRACTOk THIS ESTIMATE $ 122,730.33
6. SUBTOTAL - CONTRACTOR PAYMENTS $ 169.17i.44
7. RETAINAGF. ON PREVIOUS EARNINGS S 2,444.48
3. -• RETAINAGE ON EARNINGS THIS ESTIMATE 6,459.49
9. SURTOT'AL - RETAINAGE $____ _
10. SALES TAX PREVIOUSLY PAID j 3,960.06 _
11. SALES TAX DUE THIS ESTIMATE 10,464.37
12. SUBTOTAL - SALES TAX $
`(95T x Line 1) GRAND TOTAL $
"RETAINAGE: 54
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT, f 421/000/0Iti.S96 38.o5.19 f _e_• 154,70 _f 2
ACCT. Y
ACCT, f S
ACCT, f
ACCT, f
RETAINED AMOUNT (Line 8):
ACCT. f 421/000/015.596.38.65,19 $ 459.4,)
ACCT. f S -- (—
ACCT. f _ $ f
ACCT. f — ---_-. $ f
ACCT. f _ $ f_
CHANTER 11A. LAWS OF 1945
'OTAL THIS ESTIMATE S 139,654.ig 2
CITY OF RENTON CERTIFICATION n
1 M1 ,/MlA1OW pp nfaY,4MIR 1/q},W�n,'M
Ml,ll,. ,,,a, 1M WRMYJ ,uM a0h IWY�,Ip M[ �}Y.
WMCY�aMY[a IFa y�q MOMa1 Y prmy,p 1/ (J�1'
wYR sate t4, �N Ow m arfr mA aao uYaO 1w
eFcr*,on�aawat nw mn d staA uto Mat ar
WMOYYp q WMI1�{wt��a1�I q W ONa.
ti
ory OF RENFON • PEEPARTMENT OF ENGINC�-:RING
• MUNIZIPAL BUILDING, 200 MILL AVE SOUTH RENTON, WA U8055s235 2631
PROJECT 'i01cy Creek Phase 11: p3e�R'S5 PAYMENT NT
-�-- ESTIMATE NO 2
ont ncl Na or:-'t`' Contractor Alnc Construct on 1
_ Cwa,�O Da+.io-�Ss SvelLot
Est PREVIOVS TOTAL THIS ESTIMATE TOTAL TO PATE
0a6c,.Pt,on ,Um, 'Umt P,,ce ....
Qtv Gtv Ama,m O'y A...o.�, Q1,I A� mot
SclrtdYla 'A' Basic Serer
2eplacnalent Mork
i Nu0i14ation L,S. $2� 1 11002 24.000,00 loci I 24.000.00
2 Sdwcut Parnenls IF .50 1280
1 Cpwo+ Excavation for Street Cv I 6.00 160D 190 I 1.140.00 1% 1,140.00
t Subgrade Preparation for Street S` 1,01 4110
5 Asp6. Conc. for Full Width Street TON I 34.DO� 760
6 Crushed Surfacing TON 1 6.00 i 1152 214 7 1,717.60 216.7 1.717.60
7 Teporory Cold Patch Sy 6.00 3DO 1065.6 t,193.60 1065,4 6.193.60
8 Ceaent Concrete Pavement Patch Sy 1CO.Do a
I Asph. Concrete Pavement Patch TON 100.00 165 3.2 34,200,00 342 34,203.00
ronwent
[A 150.00 5
1 I Bedoing Matertal TON 8.00 870 378.43 1.027.44 174. 2.991.00 752.41 6.019.44
Mnk Bun Grarel TON 4,50 6645 11k.3 SI4.35 1158.4 5.213.03 1272.7 5,727,38
1 F(mundst-� Materl.l TON 10.00 5D
a 12" Serer Replacement IF 30.15 1S83 552 16,642.80 $62 25,989.30 1414 42.632.10
12" Scaler in her Location LF 30.00 415 )91 11,730.00 191 11,730.00
Saw,C Existing Side EA 50.00 2- 9 450.00 18 "IO.00I 27 1,35G.W
Side : if Length IF 20.00 29 $80.00 119.5 . '0.00 14$.S 2,970.00
' Sloe Setter Tees 1EA 75.00 9 675.00 16 1,350.Ou 27 2.025,00
1 Televistor Nonituring LF .75 1998 i
TYPO 1 66 wnlKle EA 21000.00 2 7 1 4.000.00 2 a,000.w
! Extra Manhole Depth Yf 10.00 12
Manholk w. foil Drop Cannection I. i,$00.00 1 1001 1,500.00 1002 1.S00.00
I ` Existing Manhole Connections EA S00,00 11 6 5,000.00 7 1,500.00 11 6.500.43
Manhole 0015 Drop Conn,,-, 1.5. E.500.00 1 10'721 1.500.00 1002 1.5001.00
1`11116h • Cleanup IF 5.00 1998
Subtotal Schedule 'A' 48.869.59 I 104.515.53 153,05.12
:cnedule 'B" Aad,tive Sewer 1
RePtaCelnt Work 1
Sarcut Pareaents IF 2.00 50
Cowan Excaration for Street CY 6.DO 1AO
Subgrade P pa,ation for Street Sy 5.00 490
1 Asph, Caic. for hull Width Street TON 30.DO 165
Crushed Surfacing TON 8.00 262 39,6 316.60I 39.6
Maale w
rmnt LA 150.00 I
Bedding Material TON 8.00 100 106.3 950.48 106.3 850.40
Bank Bun Grovel TON 5_DO e0D 3S3 1.765.00 353 1.765.00
12• Serer in tlew Lontioo IF 32.50 232 233 7.572.50 233 7,572.50
iele9bion No,, torin9 If ,75 232
Type 1 • 48 Mar;a Ie EA 1,500.00 1 1 11500. 1
2 Extra MaMoi. Depth of 75.00 2
3 Existing Manhole C.....it,, EA SM.DO I 1 I 500.00 1 500.00
Finish • Cleanup IF c,GO 232
Subtotal Schedule '8 12.504.70 12.5".70
i
Subtotal Schedules A a 1 1 y.859.59 117.020.2� i 165,909.62
Farce Account Field Orders for I
MaNpod Ceadittoaa SEE SW9stpY -0- 12,169.5 I 12.169.59
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• MUNICIPAL BW..OING. 200 MILL AVE SOUT.,. RENTON. WA 9M055s235-2631
PROJECT tUney Creek_PMsflll __ PROGRESS PAy MFNT ESTIMATE NO . ?
.Omlrlct No O°-"0` _ Contractor king Construction Coepany Cbanp Oats 10="B°,_ SMet' of j
tttPREVIOUS TOTAL Tn15 ESTIMATE TOTAL TO GATE
NoOocnpt ion Vnn Untl P•m• pmy Qty 4moum OIS Ampwr O
Qry AngPnt
Schedule "C' - Additive 'ewer
Replacement Mo^a ,.
I So.cut Pavements LF f 1.00 2C
1 Crushad Sur Fan ny TON 6.00 SS
Asphalt Concrete Pavement Patch TON 100.00 60
a Nonumert EA 150.L0 1
5 Bedding Wterlal TON 6.00 60
b Bank Run Gravel TON 5.00 360
7 Feundation Wteriai TON .01 50
d Carrier Pip* Replacewent L.S. 30.000.00 1
3 12" Serer Replacement LF 32.50 IDS
1 Television Npnitonng LF .7S 323
1 E.1sting Side Sewer EA SO.DO 2
Side Sewer Length LF 20,00 10
1 Side Sewer Tires 7S.00 2
Install NOW Pipe in Exist.71anhole EA 5v 00 4
Finish - Cleanup LF 5.00 113
Subtotal Schedule 'C'
Schedule "0" - Additive Sewer
Replacement York
Sawcut Pavement LF .75 fi611
Crushed Surfacing TON 6.0C 60
Temporary Cold Patch Sy 6.00 360
Asphalt Concrete Parement Patch TON 100.00 60 --
Monumenv EA 150.00 1
' Bedtllny ' TON 8.00 160
Bank Pu TON 5.00 470
7oundatio, W �.� TON .01 50
12" Sewer Replacement IT 32.50 310
Television Moni for m; if ,15 310 i
Edstino $ide Sewer EA 50.00 9
Side Sewer Length LF 20.00 45
Side Sewer Tees EA 75.00 9
Wiling Wnnote Connectf ens EA 500.00 2
Finish - Cleanup LF $.00 310
Subtatal Schedule "0-
LRANO TOTAL
S--btOt4l St"s les 'A" 'B" 'C" s
PI.. F1. ,der° fur 49,689.59 129,164.62 174.079.41
:nenew c.,altlo
AlG1M9e; 53 a (a). 2,i44.N 6,459.49 tl,9U).Y7
Earnings PAyAble this tftiwate
(A) - (0)• A6.445.11 122,730.33 169.175.44
Sales Tox: 8.3 a (a) 311,60.06 10,46s.37 14.624.0
Amount Due this Estim to (c) { (d 50,405.1' 133,194.7U 163,599.67
Grand total 'a) { (d).
52.649.651 139.654.19 192,503.94
II
1
DATE: October 4, 1985
TO: FINANCE DIRECTOR
FROM: PUBLIC MOI...S DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: King Construction Company ESTIMATE NO. 2
CONTRACT NO. 062-8- PROJECT: Honey Creek Phase III
Sever Replacement
1. CONTRACTOR EARNINGS THIS ESTIMATE j 129,189.82
2. SALES 7AX F 8.1t IO,464.37
3. TOTAL CONTRACT AW01" THIS ESTIMATE j 139,654.19
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 46,445.11
S. -EAkNINGS DUE CONTRACTOR THIS ESTIMATE $ 122,730.33
6. SUBTOTAL - CONTRACTOR PAYMENTS j 169,175.44
7. RETAINAGE ON PREVIOUS EARNINGS j 2,444,48
8. -* RE*,AIWJG ON EARNINGS THIS ESTIMATE 6,459.49
9. SUBTOTAL. - RETAINAGE j 8,903,97
10. SALES TAX PREVIOUSLY PAID j 3,960.06 _
11. SALES TAX DUE THIS ESTIMATE 10,464,37
12. SUBTOTAL - SALF3 TAX j 14,424.43
•(95% x Lice 1) GRAND TOTAL j 192,503.84
'*RETAINAGE: 5%
FINANCE OnPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. ! 421/000/015 596 i8 6" 19 _- S 1?3,194.75 ! 2
ACCT. f
ACCT. f j f —
ACCT. f f f
ACCT. ! f f _
RETAINED AMOUNT (Line 8):
ACCT. f 421/000/015.596.38.65.19 f 6,459.4a f 2
ACCT. f --
ACCT, f
ACCT. f f
ACCT. f
CHARTER 116. LAWS OF 1965 T0_ . THIS ESTIMATE f � 4',654. 19 2
CITY OF RENTON CERTIFICATION
r nr urx+tuna w..war<.nr.i.,a.w.rir Ik ly,
noun. our wn u..*owl wr w., w.wo. n r`%RrJ
waeeo C+nr uw+wnoru,y aa1'1M�J 1.
M.It we T,i„ rN mxr n. our M Yn,�Y
mom e//iJ1 tMa y�I q W m.Na.
� 1 CITY OF RENTON • DEPARTMENT OI: LNGINEERING
•� JI MUNICIPAL OIJILDING, 200 MILL AVE. SOUTH, RENTON. WA. 98055. 235 2631
PROJECT Money Crew. Phase 11I PROGRESS PAYMENT ESTIMATE
;ontract No. o61-89 Contractor Kin4Construction Clos n, Jzte 10-4-85 3heet L off
it Est PREVIOUS TOTAL THIS ESTIMATE TO'-AL TO DATE
Description _ Un,t Umt Pnce QIY Qty Amount Qty Amount Qty Amount
• Schedule "A" Basic Sewer
Replacement Work
I Mobilization L.S. $24,000.00 i 1007 24,000.00 1002 24,000.00
Sawcut Pavements LF .50 1:80
3 Common Excavation for Street CY 6.00 1600 190 1,140.00 190 1,140.00
1 I Subgrade Preparation for Street Sy 5.nO 4800
Asph. Conc. for Full Width Street TON 34.00 740
G Crushed Surfacing TON 8.00 1152 214.7 1,717.60 214.7 1,717.60
7 Temporary Cold Patch (SY 6.00 300 1065.E 6,393.60 106i.6 6,393.60
Cement Concrete Pavement Patch Sy 100.00 8
Asph. Concrete Pavement Patch TON 100.00 165 342 I 14,200.00 342 34 100.00
Monument EA I"V.00 5
. Bedding Material TON 8,00 870 378.43! 3,027.4- 374.0 2,992.00 I752.43 6.019.44
Bank Run Gravel TON 4.50 6645 114.3 514.35 1158.4 5,213.03 1272.7 5.727.38
r Foundation Material TON 10.00 50
1 12" Sewer Replacement LF 30.15 1583 552 16,64-'0 862 .'. 989.30) 1414 42.632.10
12" Sewer in New Location LF 30.00 415 i 391 11.730.00 391 11,730.00
Existing Side Sewer EA 50.00 27 9 450.00 78 900.00 27 1,350.00
1 Side Sewer Length LF 20.00 150 I 29 580.00 119.5 2,390.00 148.5 2,970.00
Side Sewer Tees EA 75.00 27 v 675.00 18 1,350.00 27 2,025.00
Television Monitoring LF .75 1998 I 1 j
Type I - 48 Manhole EA 2,000.00 2 I 21 4,000.00 2 4,000.00
Extra Manhole Depth VF 10.00 12
Manhole Nc. FOr-1 Prco C.onnec lion L.S. 1,500.00 1 110071 1,500.00 1002I 1,500.00
i Existing Manhole Connections 1EA 500.00 17 6 3,000.00 7I 3,500.00 13 6,500,00
Manhole FF045 Drop Connection L.S. I 1,500.00 1 I 100% 1.500.00 1002 1,500.00
Finish - Cleanup LF I 5.00 1998
48,889.59 104,515 53 153,405.12
Subtotal Schedule "A"
Schedule "8" Additive Sewer �
Replacement Work
Sawcut Pavements LF 2.00 50
Common Excavation for Street CY 6.00 ISO
+ Subgrade Preparation for Street SY 5.00 490
Asph. Con:. for ull width Street TON 34.00 145
. Crushed Sur'-ctny TON 8.00 112 39.6 316.80 39.6 316.80
Monument EA 150.00 1
Bedding Ma-r'al TON A.00 100 106.3 850.4 106.3 850.40
ttiank Run Gravt' To
5,0, 400 353 1 ,765.00 353 1,765.00
12" Sewer in New Location LF 3E.50 232 233 7,572.50 233 7,572.50
Television Monitoring LF .75 232
Type I - 48 Manhule EA 1,500.00 1 1 1,500. 1 1.500.00
Extra Manhole Depth vF 75.00 2
Existing Manhole Connections EA 500.00 1 1 500.0 1 500.00
Finish - Cleanup LF 5.00 232
Subtotal Schedule "B" 12,504.7 12,504.70
• Subtotal Schedules A 4 B I I 48,889.59 117,020.2 165,909.82
Force Ac ount Field Orders for I
Changed Conditions SEE SUMMAA 1 I -0- 12,169.51 12,1,69.59
i I I ArLI
c CITY OF RENTON • DEPARTMENT OE, ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON WA 98055. 235-2631
'r�IN7 t.Ll P ROJECT__Hone Creek Phase III PROGRESS PAVP4ENT ESTIMATE NO.. 2
.'_
ontrnct No. u62-85 Contractor King Construction Company _ Closing Date 3-4-85� Sheel�—ofZ
iterl Description Unit Umt Pr.c• Eat
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
NO. Q�Y. Qty Amount Oty Amount Qry AmOUnt
• Schedule "C" - Additive Sewer
Replacement Work
I Sawcut Pavements [LF S 1.00 20
2 Crushed Surfacing N 8.00 55 I
i
i Asphalt Concrete Paveinent Patch TON 100.00 60 I j
1 Monument EA 150.03 1
5 Bedding Material TON 8.00 60
L Bank Run Gravel TON 5.00 360
i
Foundation Material TON ,01 50
s Carrier Pipe Replacement L.S. 30,000.00
1 12" Sewer Replacement LF 32.50 108 I I
7 Television Monitoring LF ,75 323
• Existina Side Sewer EA 50.00 2
Side Sewer Length LF 20.00 10
i Side Sewer Tees 75.00 7 �
Install New Pipe in Exist.Manhole EA 500.00 4
Finish - Cleanup LF 5.00 323 i
Subtotal Schedule "C"
I
I
Schedule "D" - Additive Sewer
Replacement Work
Sawcut Pavement LF .75 660 I i
Crushed Surfacing TON 8.00 60
Temporary Cold Patch SY G.00 360
Asphalt Concrete Pavement Patch TON 100.00 60
Monument EA 150.00 1
i
Bedding Material TON 8.00 160
Bank Run Gravel TON 5.00 470
Foundation Material TON .DI 50
') 12" Sewer Replacement LF 32.50 310
Television Monitoring LF .15 310
i Existing Side Sewer EA 50.00 9
Side Sewer Length LF 20.00 45
Side Sewer Tees EA 75.00 9
Existing Manhole Connections EA 500.00 2
Finish - Cleanup LF 5.00 310 i
I
Subtotal Schedule "D" I j
GRAND TOTAL
0 Subtotal Schedules "A" "B" "C" 6
"D" Plus Field orders for 48.889.`3 129.189.82 178.079.»1
Changed Condltlo ks
.) Retainage: 5% x (a). 2.444.48 6.459.49 8.90.97
Earnings Payable this Estimate
(a) - (b). 46,445.11 122,730.33 169.175.44
!) Sales Tax: 8.1% x (a). 3,960.06 10,464.37 14.424.A1
A,nount Due this Estimate (c) 8 (d I 50,405.17 133,194.70 183,599.87
Grand Total (a) 8 (d). I 52,849.65 139,654.19 192.503.84
i
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i
CITI OF RENTON • DEPARTMENT OF F.NG!NEERING
MUNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON. WA 98055e 235-2631
.ti 1�1
PROJECT Hone- Creek Phase vROC RE53 `+v MEN7 ES ' iMArE NO I
,'ontract No. 062-51� Contractor King Construction. _ Clos.nq Date--2Lum._. sheetl oft
t Oeacr.ption Unit Unit Pace Est
PREVIOUS TOTAL THIS CSTIMATE ' �OTO'- TO DATE
No. OtY. Qty Amount Qty I Amount .F-Q-�d...� Amount
• Schedule "A" Basic Sewer
Replacement Mork I
Mobilization L.S. $24,300.00 I 0 0.00 j10o% It 24,Oo0.DO I:�r'- -,000.00
Sawcut Pavements LF 1 •50 1280
Common Ex-avation for Street CY I 6.DO 1600 i
Subgrade Preparation for Street SY 5.00 4800 j
Asph. Conc. for Full Width Street TON i 34.00 740
Crushed Surfacing TON i 8.30 1152
Temporary Cold Patch SY I 6.00 3011
Cement Concrete Pavement Patch SY 1 100.00 8
Asph. Concrete Pavement Patch TON 100.00 165
Monument JEA 150.00 5 I i
+ . Bedding Material TON 8.0G 870 I 0 ! 0.00 078.43. 3,027.44 I378.4� 3,027.44
-r Bank Run Gravel TON 4.90 6645 0 0.00
714.30 514.35 � 114.31 514.35
Foundation Material TON 10.00 50 I 1
12" Sewer ?enlacement LF 30.15 1583 0 i 0.00 552 16,642.80 I552 i 16,642.80
12" Sewe. in New Location LF 30.00 415
Existing Side Sewer EA 50.001 27 0 i 0.00 I 9 450.00 9 450.00
Side Sewer Length LF 20.00 150 0 0.00 29 580.00 I 29 + 580.no
Side Sewer Tees EA 75.00 27 0 0.00 9 675.00 (I 9 i 675.00
Television Monitoring LF .75 1998
Type I - 48 M• EA 2,000.00 2 ! 1
CAtra Manhole 4F 10.00
Manhole No. FO51 Drop Connection L.S. I 1,50o On ?
s Existing Manhole Connections EA 5O0.00 17 j 0 I 0,00 6 3,000.00 6 I 3,C00.00
Manhole NF045 Drop Connection L.S. 1,500.00 I I 1
Finish - Cleanup LF 5.00 1998
Subtotal Schedule "A" I I 0.00 48.889.59 48,889.59
I �
Schedule "8" Additive Sewer 1
Replacement Work
``-awcut Pavements LF 2AOI 50
Common Excavation for Street CY 6.00 180
Subgrade Preparation for Street SY 5.00 490
Asph. Conc. for Full width Street TON 34.00 145
Crushed Surfacing TON 8.00 242
Monument EA I 150.00 l
Bedding Material TON 8.00 100
Bank Run Gravel TON 5,00 400
12" Sewer in New Location LF 32.50 232
Television Monitoring LF .75 232 i
Type I - 48 Manhole EA 1,500.00 I
Ext-a Manhole Depth Yr 75.00 2
Existing Manhole Connections EA 500.00 1 1
Finish - Cleanup LF 5.00 232
Subtotal Schedule "B" I I
1 I
i
! I
CITY OF RENTON + DEPARTMENT Of, ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE SOUTH, RENTON. WA 98055. 235-2631
PROJECT Honey Creek Phase 1I1 PROGRESS PAYMENT ESTIMATE NO -1--
Jontract No.. b(r"L-'35 Contractor King Construction Company Clos•ng Date913/85 __ Shea!=ofZ
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Pjo Description Un,t Unit Price Q.y oty Amount Qty Amount Oty Amount
Schedule "C" - Additive Sewer
Replacement Work
Sawcut Pavements ILF S 1.00 20
Crushed Surfacing TON 8.00 55
Asphalt Concrete Pavement Patch TON 100.00 60 i
1 nument EA 150.00 1
Bedding Material TON 8.00 60
o Bank Run Gravel TON 5.00 260
7 Found '-.ion Material TON .01 5o i
.i Carrier Pipe Replacement L.S. 30,000.00 1
3 12" Sewer Replacement LF 32.50 108
i Television Monitoring LF ,75 :23
Existing Side Sewer EA 50.00 I 2
Side r Length LF 20.00 1n
3 Side qer .r Tees 75,00 2 'I
Install New Pipe in Exist,Manhole EA 500.00 4 i
Finish - Cleanup LF 5.00 323
oub-total Schedule "C"
Schedule "D" - Additive Sewer
Replacement Work
Sawcut Pavement LF .75 i 660 j
Crushed Surfacing TON 8.00 60
Temporary Cold Patch Sy I 6.00 360
Asphalt Concrete Pavement Patch ITON � 300.00 60
Monument EA 150.00 1
Bedding Material TON I 8.00 160
Bank Run Gravel TON ! 5.00 470
Foundation Material Toil I .01 50
12" Sewer Replacement LF 32.50 310
Television Monitoring LF I .75 310
Existing Side Sewer EA I 50.00 9
Side Sewer Length LF 20.00 45
Side Sewer Tees EA 75.00 9
Existing Manhole Connections EA 500,00 2
Finish - Cleanup LF 5.00 310
Subtotal Schedule "D"
GRAND TOTAL
Subtotal Schedules "A" "B" "C" b 0.00 IS48,889.59 i I$48,889.59
i
Retainage: 5% x (a). 0.00 2,444.48 I 2,444.48
Earnings Payable this '_stimate I 0.00 ( 46,445.11 1 46,445.11
Sal :s Tax: 8.1% x (a). I 0.00 I 3,960.06 3,960.06
Amount Due this Estimate (c) 8 (d i 0.00 50,405.0 50,405.17
Grand Total (a) b (d). I 0.00 152,849.65 52,849.A5
9"¢ 85
i
DATE: August 300, 1985 __--
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
-SUBJECT: PROGRESS PAYMENT
CONTRACTOR: King Con,truction Company ESTIMATE NO.
CONTRACT NO. - PROJECT: Honev Creek Phase III
Sewer Replacement
CONTR.\CTOR EARNINGS T1iIS ESTIMATE f qg-gA9,S9
.. SALES TAX P 8.1% _ 3.960.06
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 52.849-fi5
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 0.00
S. -EARNINGS DUE CONTRACTOR THIS ESTIMATE S 46,445.11
6. SUBTOTAL - LONTRACTOR PAYMENTS7.
RETAINAGE ON VNEVIOUS EARNINGS S _ 0.00 _
B. •• RETAINAGE ON' EARNINGS THIS ESTIMATE 2.44Q
9, SUBTGTAL - RETAINAGE
$_ 4. ___..-_
IO. SALES TAX PREVIOUSLY PAID S_ 0.00
11. SALES TAX DUE THIS ESTIMATE
1t, SUBTOTAL - SALES TAX S_ 3,960.05_
•(95Y A Line I) ;RAND TOTAL $ 521849.65 _ ----
"RETAINAGE: SS =--=
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. I 421/0—00/01�96,38.65.i5 S 50,405.17
ACCT.
ACCT. F -'--- -- S- - `---
-- f
ACCT. ► - -- —
ACCT.
',ETAI6EO AMOUNT (Line 8): -- $
F—
ACCT. / n�in,1n/n15 sar; RA fi5 10
ACCT, / f_2,444.48
ACC1. ►_—
ACCT. I S !A
ACCT. I f ---�—_
--- f F
CMAHTER 118, LAWS OF 1%5 TOTAL THIS ESTIMATE f 52 849.65
CITY OF RENTON CERTIFICATION --
1 M JOIIYI{m a0 iiB.U.4�r•r utDU rW.ry Or rN ur. nur •i1 YarUyYl .�M YY 11I�Y� A(l u,i[Y IIIIpYO<I MI UW�,{y1y„•p 4 CYWIID^.y1 �Mp TY. Iy C1AY U• 41i y,� yp W
q l
CITY OF&ENTON • DEPARTMAT OF ENGINEERING
MUNICIPAL BUILDING. 200 MILL AVE SOUTH FENTON. WA 3W155e235 2631
PR0.1ECT Nont'Y CIe. K P1ase 111
PROGRESS PAYMENT ESTIMATE f l
onlracl No. ! Contractor Rine Conitru Lion_. Croa..g Dale_3L;185 _ SMe+LatZ
q O.ac r,Ot, E. PNE VIOVS TOTAL TWS ESTIMATE �OIAL f0 DATE Np_ Ou, �•1 Lint P.q• D.Y. Otv TU Q14 ST-MnA Q+Y A^leunt
Schedule "A" Pasic fewer
Replecerr!nt York
t Mnpiiixa•ton LS- f21,000.Vt 7 0 0.DO 100% f 24,000.00 IBDf I f 24,000.801
' Swac.. Pavements LF I .50 1290
v. Corson Excavation for Street CT 6.00 two
4 SueSrid. Preparation for _,.set IST I 5,00 480D �
Asph. Conc. for Fun Width Street)TON ; 34.00 740
Crushed Surfacing TON 8.00 1152
Temporary Cold Patch Sy I 6.00 MO
Cerent Concrete Pavel+ent paten St I00.00 B
f Asph. Concrete pavement patch ITON ICN).00 t65
MpnrMent EA 150.00 5
i Bedding Kite,lal TON 8.00 870 0 !Bank Run Gravel TON 4.50 6645 0.00 78.471 3,027./4 1178.1 1,O27.M
p 00p
14.30 $14.35 114., 514.35
3 FouMation Material TON 10.00 50
12" Sewer Replacement
ILF 30.15 1583 0 0.00 552 16,642.80 S52 16.642.80
l2' Sewer In Ne. Location IF 30.DO 415
Existio, Side Sever U 50,00 27 0 0.00 9 I 450.O11 9 450.W
I ISide Sewer Length LF 20.00 I50 0 0.00
29 580.on 29 SCO.w
S l de Sever Tees 75.00 27 0 0.00
I Television Mooltorin9 IF 75 1998 9 6va..] 9 675 00
i
T 2,0DO.00 2
YPR I - 48 Nenh,le EA I
Extra lianholt Depth YF 10.00 12
Manhole No. FOSI Drop Connection L S. 11500 00 1
' Existing Manhole Col.Rctlons IEA 500.00 17 0 0.00 I 6 I 3,000.00 6 I 3,000.00
Manhole OF045 Drop Connection LS """ 1
I Finish - Cleanup LFI,
S.OU I 1998
Subtotal Schedule "A' 0.00
1 18,889.59 1 � 48,889.59
Schedule "B" Addit"e .ewer
Replacement 'fork
sa.cvt Pay.-
mrnts ILF I 1A0� 50
Conenn Excavation for Street Cy 6.00 180
I
Subgrade Preparation for Street Sr 5.03 490
ASPh. Cont. for Pull width Strut TON 34.00 145
Crashed Surfacing TON 9.00 242
Monument EA I 150,00 1
Bedding Material TON 8.00 100
84nt Run Gravel TON 5.00 400
12 Sewer In New .nation IF 32.50 232
Televi n Monitoring IF ,PSI 232 I
TYPe t - 48 Manhole EA
1,S00.iJ 1
Extra Kinhole Der-N vF 75,011 . 2
Existing Manhole Connections EA 500 00 I
i Finish - Cleanup IF S,00 232
Subtotal Schedule "B'
I
r i
I
I
."d
CITY OF WNTON •
` DEPARTM^ OF ENGINEERING
a a MVN,CIPAL BUILDING, 200 MILL AVE SOUtrs PENTON WA 98055•� 235 2631
PROJECT_ Nnl [ret_Y PMte "I __ PROGRESS PAYMENT ESTIMATE NO y.._-_
onv Aet No. a t Cantrarla Ring ConstrsM tlon COW." - Cipamg DNe913185 _SheatLot j,
�t Eat PREVIOUS TOTAL THIS ESTIMATE T
Np. Deaenpt,pc Vn,t Un,t P-,<• TOTAL 70 DATE
QtI Qty ,n A , m DIy A rf Qty A-spwnt
Schedule `C" - Additive Sewer I !
bpla�vvwmt Mork
Sawcu, Pavements LF f 1,00 20
Crushed Surfacln9 ITON 8.00 55
Asphalt Concrete Pavement Patrh TON 100.00 60
I Mnnvent EA 150.00 1
&Jd.n9 Material TON 8.00 60
Bark Run Gravel TON 5,00 360
FOJndatinn Rmlerla' T0N .01 SO
1 Carrier Pipe Replacement L.S. 30,900.00 1
a 12" Sewer Replecemant LF 32.50 108
! Television Monitoring LF .75 323 i
I Existing Side Sewer IEA 50,00 2
Side Sewer Length LF 20.00 10
i Side S wer Tees 75.00 2 I
f Instals New Pipe In exist.Manhdle EA 500.On A
Finish - Cleanup LF
5.00 723
Subtotal Schedule -C• i
Schedule `D` - Additive Sewer
1e04cevent Work
Savcut Parenent LF .IS 660
Crushed Surfacing ITS 8.00 p0 !
TeaVorar7 Cold Patch Sy 6.00 360
Asphalt Concrete Pavement Pa,h TON 100.00 6r
Monument EA 150.00 1
6 Bedding Material T0M 8.00 160
Bank Run Gravel TOM 5.00 470
9 Foundation Material TON .01 50
12" Sewer Replacement LF
32.50 310
rl Television Monitoring LF .75 310
E.Isting Side Sever IEA 50.00 9
Side Sewer Length LF M.00 45
I Side Sewer Tees ILF
EA 75.00 9
Evisting Manho'e Connections EA 500 00 2
Finish - Cleanup I
I 5.00 710
Subtotal Schedule "0'
GRAND TOTAL
I) Sbtotal Schedules "A" •B" 'C' 1•D 0.00 f48,889.59 S4F,889.59
ReUinage. 51 x (a).
,
Earnings Payable this Ea Nmate 0.00 Z414.11 7,444.48
(a) (b). 0.00 A6,aA5.11 46,445.11
11 Sales Tax: 8.11 a (a). 0.00 3,960.06 3,960.06
Amount Dw this Estivate lcl A (d 0.00
SO,849. 50,a05.17
Grand') Grand Total (a) 5 (d). 0.00 52,Be9.65 65 52,849.6P
I I I i
ENDING
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