HomeMy WebLinkAboutWWP2701901(12) SAN-1 San. Sewer Tobin Ave. S. Pay Estimate =l
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DATE September 4, 1984
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUWECT: PROGRESS PAYMENT
CONTRACTOR: Ford Construction Co. Inc. ESTIMATE i 1
CONTRACT / CAG 037-84 PROJECT: South Tobin St. Sanitary Sewer
1. CONTRACTOR EARNINGS THIS ESTIMATE $ 7.200.00
2. S"-ES TAX 8 8.1% 583.20
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 2J83.20
4. EARNINGS PREVIOUSLY PAID CONTRACTOR S -0-
5. EARNINGS DUE CONTRACTOR THIS FSTIMATE S 6,84U.00 _
6. • (95% x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS 3 6,840.00
7. RETAINAGE ON PREVIOUS EARNINGS $ -0-
8. • RETAINAGE ON EARNINGS THIS ESTIMATE 3b0.0n
9• SUBTOTAL - RETAINAGE $ 3b0.00
IU. SALES T4X PREVIOUSLY PAID S=U.
11. SALES TAX DUE THIS ESTIMATE 183.20
12. SUBTOTAL - SALES TAX S 583.20
GRAND TOTAL S 7.Ift� 10
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines S and 11):
ACCT. 1 421/000/15.501.37.65.19 S 7,423.20 fy_
ACCT. 0
RETAINED AMOUNT (Line 8):
ACCT. / 421/000/15.501.37.65.19 $ 360.00 0 1
ACCT. / $ f_
CHARTER 11e. LAWS OF lase
TOTAL THIS ESTIMATE $ 7,783.,'0
f Y OF RE:NTON CERTIFICATION 'RETAINAGE: 5% of amount.
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CITY OF RENTON • DEPARTMENT OF ENGINEERING
• ,a • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. PENTON. WA. 98055e 235-2631
PPOJECT SOUTH TOBIN STREET PROGRESS PAYMENT ESTIMATE NO-
SANITARY SEWER
Contract Ne. CAc-O:i"84 Contractor Ford Construction Co. Inc. Closing Date- __ Sheet of
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
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h'af5 Description Unit Un,t P.,ce QtY Qty Amount Qty. Amount QIy. Amount
] Mobilization L.S. 10,000.00 L.S. � 50 5 Onn r',
2. Clearing d Grubbing L.S. 2,000.00 I .S.
Select Trench Backfill Tons, 4.00 2000
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4. Foundation Material Tons 8.00 600
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5. C,ravel for Pipe Bedding Tons 8.00 120n
6. Manholes - 48" Standard Ea. 1 .200.00 5
7. Manholes - 48" Extra depth V.F. 120.00 50
8. 1 15" Sanitary Sewer Pipe L.F. 72.00 1246
9. 6" Sanitary Sewer Pipe L.F. 15.00 1000
10. 15" A 6" Tees Ea. 100.00 30
11. Conn,_t to Existing Manhole Ea. 2.000.00 1
12. Connect to Metro Trunkline F1, 1 10,000.00 1
13. Sawcutting L.F. I 1.00 1200
14. Asphalt Concrete Class "B" Tonsl 32.00 400
15. Crushed Surfacing Torsi 8.00 625
16. Poaoway Excavation S.Y. 2.00 3540
17. Construction Staking ) L.S. I 2,000.00 L.S. I 60, 1,200.00 60Y 1,200.00
18. T.V. Inspection � L.S i 1 ,000.00 L.S.
19. 1 Finish 8 Cleanup j L.S. ! E00.00 L.S.
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SUBTOTAL I 7,200.00 7,200.00
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SUBTOTAL 00
SUBTOTAL CHANGE ORDERS
COMBINED SUBTOTAL 7,200.00
SALES TAN (8.1 ) 583.20
COMBINED CONTRACT TOTAL I _ 7_783.20
RETAINAGE (5;) I - 300•00
AMOUNT PREVIOUSLY PAID
AMOUNT DUE THIS ESTIMATE ( _ 7,423.20
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