HomeMy WebLinkAboutWWP2701901(16) SAN-1 Sanitary Sewer Tobin Ave. S. Pay Estima e #4 (Final )
OF FILE
INn; wn& 18. 1985
I^ I INNN't 'JIe1:U1M - --__--_—
INN" ISMl.11: IAIIIIS Ulx.plN
SWILM MNDIaLSS VA11A:NT
rn^I'"n'x'�yLd Con}trLlttion Co___ Mimic No. 4 Firtal)
I:Ixnwa NICAG 037-94 rMWEt: South Tobin St. Sanitary Selzer
1 Vil"MArtla 1AWJ.d,S loll LSIIMIV t 670.00
__.__. .
1. lout rIx11NL'1 AMexT vns IsnlNlr —.— '-23 *Tax on Previous Payment
51.23 for material on hand.
1. rAANIMR rx.vIOLII.Y MID r]MIIIM•IOI IM t_ 3.6_20
s. ArMnN I': rlxleM:nM fins ISI-PlAic t___ _ 436,50
auiniAl. - VMJRK-TU rAnexls 1 52.162 70
t. MtAIWI, UI Mvilu5 IMNMS 1—_2d11.90
a.••AEIAINNa. IN EAANIMN 11115 I511/NI/ -.. 33 Sn
�' 41gn1'AI. - MI'UINAIa
t 2,745.40
Ie. :.Aps JAI ITAIVIUKI.I IMIII t 3,866.32
11. "W% IAt tKx 1HIs Is111101e 41NII11AL SAIIS 1AI —
I:eMI 10M. ! 50,aSS
"•TIT IAl1N�'1 �,
(Iwpa IEr'IIIIEet ACTION:
rAYRNT to COIIRMTO1 (L Ines 5 and 11):
ACCT. a a71/00•/15
ACCT. E •65.1---9_�_ S_ 1,217.73 a 4
ACCT a t--- --a_
ACCT. I — S--�__/—
ACCT. I 5--�_I—
REWISED Mg1MT (Lima): 1----------_I—
AECT. I _421l000115.596 38 65 19
ACCT. I f 33.50 I-4
ACET. I S
ACCT. II—
ACCT. / - I-'-- ---,I_
_ s I
C"41t Eit 114, LAWS Of Ilea TOTAL THIS ESTIMTE f 1.251,23
CITY OF RENTON CERTIFICATION
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CITY OF RENTON • DEPARTMENr OF ENGINEERING
•( • MUNICIPAL, BUILUING, 200 MILL AVE SOUTH. RENTON. WA 95055.235-2631
LL PROJECT W
_1NI YN SVR E�._ PROGRESS PAYMENT ESTIMATE_ NO L A final
C9ntreel Np LAr-03144 Conlreetor ford Constrocaen Cc. Inc. oa, 6-11-85 1
Cinp Oate_ SMeI_ot_
91" pat PREVIOUS TOTAL Tf-0S ESTIMATE TOTAL TO DATE
NO .10 OHCnpl ron LIm1 Und PI,ce Ql1, QIy AmovM Q y Amovnl QtV Amount
1, MobIl IN t l on LS. 10,n(IO.00 L;. 501 51000.00 I Sol S.000.00
). rlearinq 6 Grubbinq l.t. 7.000.00 L.S. Sm 1,000 00 $01 1,000.m
I telert TrenrA Befkfill ions 4.00 2m0 MI 1,524,00 381 1,524.00
1. foundation Mate.tat Tom 8.00 6O1 SI.22 409.76 51.22 409.76
f arel for Pipe 8eddln9 Tom 8.00 1ZO1 14/.8 1.158.64 4/.83 1,`°8.64
c Manholes - A$- Standard Ea. 1,20D.On 5 3 3,600.00 3 3,600.m
Manholes - aA" frtra drrtb V.f. 170.M 50 29 3,/110.00 79 31480.00
P IS" Sanitary Serer Pipe L.1. 72.01) 120 275 19,900.00 7S 19,Pm A0
9. 6" Sanitary Seller Pipe L.f. IS.On 1000 2/ 3611.00 24 160.00
it IS" 1 6" Tees Ea. 100,00 30 2 200.00 2 200.00
11 Cnnn.ft in Er lstlnq Manhole Ea: 7,0m.no I
12. Ornict to Metro Trunkllae Ea. 10,000.00 1 1 10,0m.00 I 10 000 00
li, Sarcuttinq L.f. 1.00 1200
14. Asphalt Conrrete Class "B' Tons 32.00 am
IS.I Crt•sled Surfaclnq Tonsl A.00 625
In. Road"Y Ertayation S.V. "1 3540
it Construction Staling L.S. 2 000.00 L.S. 60% 1,200.00 601 1,200.00
IP, T.V. Insprrtlon L.S. 1,09n.en t.S.
19, flolsn 6 Cleanup L.S. Sm.00 L.S.
SUBTOTAL 172732.40_ 41 73732.10 _1
CHANCE ORDER el 11
Payaent for Material on Nall
1. 15" P.V.C. Sere: Pipe 1, 6.7n 971 615U5.70 6,505.70
2. IS' . 6' tees Each1 67.00 10 10 670.00 10 610.D0
Subtotal Payment For Materl on �nd 6yS05.70 _ 670.00_ 7i175 70
i
SUBTOTAL 5/_908.10
SUBTOTAL CHARGE ORDERS
COMBINED SUBTOTAL 51,9m.10_t
SALES TAX (8.11) /_- SS-I
COMBINED CONTRACT TOTAL 59,355.65_I
RETAIMGE (51) 2,715.a0
AMOUNT PREVIOUSLY PAID 55,392.52
WRIT DUE THIS ESTIMATE 1.217.73
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CITY OF RENTON • DEPARTMENT OF ENGINEERING
• _■ ` • MUNICIPAL BUILDING. 200 MILL AVE. SOU'i H. RENTON. WA 960550235-2631
PROJECT_ SUUTH To""
STREET____ PROGRESS PAYMENT ESTIMATE NO 4_A Final
SF.I iT R- WET- ,
Contract No. CAC-037-84 Ford Construrtion Co. Inc. Clos,n Date_6-17-85 Sheei L of
Contractor Ctor 9
It Bcr• Eat PREVIOUS TOTAL. THIS ESTIMATE TOTAL TO DATE
NO ,J0 - Descrnpt Wn Un,t Un,! PrT eT Qt, Qty Amount Qty _amount Qty. Amount
Mobilization L.S. 1.0,000.00 L.S. 50^ 5,000.00 50T 5,000.00
Clearinq b Grubbin3 L.S. 2,000.00 I .S. 50` 1,000.00 50% 1.000.00
i. Select Trench Backfill Tons 4.00 2000 381 1.524.00 381 1 ,524.09
I. Foundation Material Tons 8.00 600 51.22 409.76 51.22 40c.76
S. Gravel for Pipe Bedding Tors B.CA 1200 144.83 1,158.64 144.83 1,158.64
iI F. Manholes - 48" Standard Ea. 1 ,200.OD 5 3 3,600.00 I 3 3,600.00
7. Manholes - 48" Extra dr th V.F. 120.en 50 29 3,480.00 29 3,480.00
'S. � 15" Sanitary Sewer Pipe L.F. 72.00 1246 275 19,800.00 i 75 19,800.00
J. 6" Sanitary Sewer Pipe L.F. 15.00 1000 24 360.00 24 360.00
10. 15" % 6" Tees Ea. 100.00 30 2 i 200.00 2 200.00
II. Cc nect to Existing Manhole Ea. 2,000.00 1
1'. Connect to Metro Trenkline Ea. 110,000.00 1 1 10,000.00 i 10,000.UU
i13. Sawcutting L.F. , 1.60 1200
11. Asphalt Concrete Class "8" Tonsi 32.00 I 400
11 . Crushed Surfacing I Tonsi 8.00 625
I I
16. 1 Roadway Excavation S.Y. ! 2.00 3540
117 I Construction Staking L.S. ?,000.00 L.S. 6W 1,200.00 60' I 1,200.00
1r,. J.V. Inspection L.S. 1,000.00 L.S.
19. ) Finish 6 Cleanup L.S. 500.00 LS.
47,732.40 47,732_40
1 SUBTOTAL ( ________-.- - � - 1
i
CHANGE ORDER ><7_
Paymcrt for Material on Hind
1 . 15" P.V.C. Sewer F'ipe L.F. 6.70 971 1 6,505.70 6,505.70
2. 15" x 6" Tees Eachl 67.00 le ( i 10 670.00 10 670.00
Subtotal - Payment for Material on F�nd _6,505.70 - __ 670.00 7s_175.70
I
I
I
I
I
S 54,9p8.10
SUBTOTAL
SUBTOTAL. CHANGE ORDERS -
CCMBINED SUBTOTAL 54,908.i0 1
SALES TAX (8.1%) _ 4_447.55
COMBINED CONTRACT TOTAL 59,355.65
RETAINAGE (5%) I 2,745.40
AMOUNT PREVIOUSLY PAID 55;392.52
AM`)..NT DUE PHIS ESTIMATE 1.217.73
I
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INTERNATIONAL FIDELITY INSURANCE CO�'OANY
24 C(AIh1ERCE SI.,NEWARK,.rEW JERSEY U7102 11-19
GENERA! FORM STATUS INOUIRY 'OCT 2 4 151,,
City of Renton
,_Robert L Bray, Project Engineer October 8 85
..�. iNv ue�. .—_— - - C Iv _
Municipal Building 200 Mill Avenue S. Out gaNa Plo, 017301
Renton, Washington 98055 EeinwrNe W..
fi r. _ _ FORD CONSTRUCTION CQ4?LMY
Add,m: P.D. Box 5036, Kent ,Washington 98031 `
o.udplio.dt.nlracl Kennydale Sanitary Sewers and 1983 Sanitary Sever rehabilitation
"—'Vet.O:.ieN.we nwN.N.cOF.wNt wuuNti
OrMri City of Renton
Cennod Price S aondl.) $ 251,346.55 «,c a Date8/16/83
Wthevi prejudicing yvN rlgh, at ollecrina our liability and" our bond).) dertHbEffM above, w would apweciaN,ed el theIWlowing
infore,agon of 1e now available.
ad
Vol,Iruly yw,A
srem/.tl ad6e.."Pl y MaenNoatl �•13S
W
5:. .. 130R
1. If CONTRACT COMPEETEn, PLEASE STATFr
Approximate dare of cample,on o1 wall,for fi,al dolivery) Jerec6 [p /f05
APWoximate a«eptante dale dp L
Not Conbxt hit.S 59 355..(,5
2. If CCWMACT UNCOMPLETED, PLEASE STATE:
AafeeurnoN grcen,ega er dollar amount of tonboal comple4d or dolive,ed Z3.ee efw
2. Do you know of any vnpod hill,fo,tt1o6or er.,.,al)Chock) f No ✓ Yu /. in yer, glean eapbm in e. below) _
A Eamark.:jiifIfonyl CAW LLT WaK � n » �
�t .� irird jyPeyfft{.�n( �eq/+(�-,Jvy�y�
Dale eGT. Zq
°4me Row,li 06g1nal of Th1. Inquiry To Tine �(y2[mot.-r 45�;,Lef d el,—, _
Addle..: V
A,renfian.
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(fElcC) IRI, slop
For Use By C,ty Cler4 Dftice only
AGENDA ITEM
RENTON CITY COUNCIL MEETING
SUBMITTING
Dept./Di,./Bd./Comm. For Agenda Of
Staff contact
R. Meet.ng Date
-�Naroe Agenda Status:
;OBJECT' Consent
Public Nearing
' Correspondence
'—""— --- Ordinance/Resolution
- Old Business
'xhiblts: (Legal Desc,- Maps, Etc.)Attach New Business
A.
Find Pay '<'tTA Study Session
-- other
Legal Dept. Yes_ No N/A
COUNCIL ACTION RECOMMEtJOE6 Finance Dept. res_ No, N/A_'
Other Clearance y
r
FISCAL IMPACT:
Expenditure Required S Arount S _ Appropriation-
Budgeted Transfnr Regeired
SUMMARY (Background infe,nation, prior action and effect of irplementation)
(Attach additional pages if necessary,)
..; . :.(11 r, "t .as telWr'atea witb. FD Fd Cuas:ructla„ ti0, un J11rre It, ;9Y' by 11,.te41 agree-
"t. 7Mr rwtntng portiGr of .he pro3ect will he rs-bid In conjark,:or With another
'm Jett. Suffitient funds -sefafn fn the budget to couplets the nro,,ec:,
'h*. 4laoent not the :ontractor is 41'W.13, to is retoasnemuo t',at trss ':Ity Cot.TMtI
iCcept costpletfod of the contract as of &V* 24, )36tl. if If be t rty days, no 1101 ,
sr claims are oatAtAddiho and proof of voyment of tax a'nd liabilities has De recall e,
s rrc+vnendsd *> t yn ?.tatnr' ,.uvr: •If f'.'c.,dt ie pai' '
PARTIES OF RECORD/INTERESTEn CITIZENS TO BE CONTACTED:
THIS COPY TO BE SUBMITTED ON TUESDAY AT DEPARTMENT MEAD MEETING.
wTe, July 8. 1985
III' I INM11:1: UINEL`/q
IMp PUS.It: INAKS aINLRn
SWIM PMMSS rA11N:NT
cn11u41uN:-F"r Construction Co. L511wAm No. 4 (Final)
OWIVACT MI.LACL 037-84 rmct: South Tobin St. Sanitary Sewlr
I. 1l111MAMXN FANNINI:.S UJI.% FS11MIE 1 670.00
!. MILS TAX a IT.l"
1. )aqL 41NINALT AMNNrt 11115 ES11M171: 111
A. PARNIM:S rM.vilNLSl.f rA1O r.21INM-IM 3— 51.526.20
S. •FApNINfS INN. I1MNM_110 THIS I:StIIAAIE 1
fimsw
L. SmIOIAL - COMINKIIM rArwx15 s 52.162 10
1, NI.IAINArA ON twvftm LAMIIM:S E_-3.711 90
A,••NIIAIWW ON FANNIMiS 1111S LSIIMR11 . .. 11 5o11)
MINIMAL - NFIAINAq' 1 2,745.40
10. MUS' IIAN 1411.41ULSI.1 ,AIO 1-3 866 t2 -
11. SALLS TAX DIX: 11115 ISIIIMIL -._- 11N1 21
I!' SONIMAL - MITI TAX s—_ 4.44z�55--_-
•1A5' II 11M I) GRAM, TOTAL TA 5
IIl41NCE OEAAAt1[NT ACi ION:
AAIRIEW TO CONIAACION (Lines 5 and 11):
ACrT. I 921/000/15.501.37.65.19 1 1.217.73
ACCT. I I 4
AM. / ---- -- — {
ACCT. I
ACM I
NETAINEO AMuNj (Llne a): --- { I--
ACC 421l000/15.501.37.65 19 1 33.50
ACCT. ; 14
{
Accr. I ___I_
ACCt. I { ---?—
ACCT. I { I_
— E
CIIAn1En 110, Iwws or 1"S TOTAL THIS ESI MTE S 1,251.23
CITY OF RENTON CERTIFICATION
i •r.a.�r m.ry..Ya..w•
r'w,V.�•w,�nay�r�.,�w
�_ Yw.•r
AAXrI:: .Jlsrla. 18, 1985
To: F1a1N} aIRFQIr
FR1N: no Lic toNRs NARLCIIIAI
raaan: "mass rAmor
I.TrIRAnlw:_FQr� tqn;truCtial CO. rsrluan Ro. 4 Finals
1.30MALT Mi.�A6 037-84 rwwLr: South Tobin St. Sanitary Serer
I. unctRAN"m rANNlxls Tins rST111aTr f_ 670.00
!. "I]% TAX V A.I- *561.23
__ ....__� "Tax on previous payment
T. TUM.44M$ACT ARAUNT IIIIS FSTImAIf f__ 1.251.23_ for material on hand.
1. IAMIN:S MUVIMKI.V PAlm rINITRMIM 1 1 5 6.2U
'1'ARRINs tool Ifool"1 AAr nits I.%IIVAII f- .. _ 69.50
b. MINIMAL - I'OIINALIRR PATIaNIs 1 52,162.70
1, p.IAI"J ON PNTVIUKA F.ANIN.S 5_3. _
A.••at 1AIRA(Z IN MATINS THIS I5i1NAll
^. MINIMAL R11AImAN 1--_iA(1i.w__
IU. %AU5 AAs 1411VIMM1.1 I-All, (._+tANJiYf3L
It. %ALLS IAA IAN: 11115 MINA11
11. AIRIMAL - SAIIS TAX ( _ 4,447-S5__-
•(AS• A 1In! 1) cRAN, IOIAI. f 59.355.65
••mE lA1M1R: ,,
1INAlICE AE►MIMEN/ ACTION:
PAYMENT to CONTMC1011 (Lifts S and 11):
ATrT. F e21ro00/15,%L._37.65.19 t 1.217.73 ( 4
AM. 1
ACEI. F --_--- t R
ALCT. a 1 a
ACC T. I
IT TAINEU AN)UNT It 1"al:
ACCT. a 421/000/15.501.37.65.19 1 33.50 (�
ALCT. F t a
ACCT. 1 1 --
ACCT. a P
ACCT. /
— 1 f
CTIAIITFR its, LAWS OF Iqa TOTAL 1NIS ESINUTE 1 11251.23
CITY OF RENT NI CERTIFICATION
�F f VTR L
1Y^ l�Ar�
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• y • MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA. 98O55.235-2591
� r
PROJECT H IN STREET PROGRf,85 PAVMfNT ESTIMATE HO.�a6 final
Y iV +
Conlrael No. Ur--037-84 - Contractor rord Con4tractlDe Co. Inc, C100,g Dale 6-17-85 5hfei 1 of 1
Ea's I E•• PREv.OUS TOTAL THIS ESTIMATE TOTAL TO DATE
No Na Daft"p Lon Urn Uml Pney DIY Qty Am , QIY AnWunt D1y Amount
Nobtllyation L.S. 10,000.00 I L.S. I SO% I 5.000.00 50% 5.000.00
Clearing a Grubbl'q L.S. 2.000.00 L.S. 50t I,D00.00 I SOt I OD0.00
-elect Troech Bactfill Tons a.00 7000 381 c1a.00 381 1,524,00
1 Tcma3atlon material Tons 8.00 600 St. 409.76 51.22 409.76
Graael for Pipe Bedding Tons 8.00 1200 144.a 1.158.64 44.83 1.158.64
P4Ah0las - 48' Standard Ea. 1,200.00 5 3 3,6OD.00 1 3,60.no
manholes - AS- Extra depth y3. 120.IM 50 29 3,480.00 29 3.483.00
B. IS' Sanitary SPRr Pipe L.F. 72.00 1246 275 119,B0.00 Is 19.900.00
? 6' Sanitary S.vrr pipe L.E. 15.00 Iwo 14 360.00 24 360.On
1�. 15' % 6" Tees Ea, 100.00 30 2 I 71D.00 2 700.00
'�. Connect to [001.,7 Nanhole I Ea. 7.000.00 1
'.. Conllat to hate, Tryntline Ea. 110,000.00 1 1 10,000.01, I 1 110,000.9)
L7. S4oruttlnq J. 1.00 1200
'r. Asotart Co�rete Cle7s 'B" Tons 32.00 400
�1a.. Crushed Sur'ocinq Tonsj R.00 675
16. Roadway Excaratioh S.1.I 2.00 354(-
17. C,.nstruction Stak}nor L.S. 2.000.00 L.S. 6M I 1,2W.00 I 60% I 1,200.00
W 1,1. tnsw Tloh L.S. I'nou-0 L.S.
19. finish B Cleanup L.S.I 500 DOL.S.
SUBTOTAL47�73..1• � 47 17L40
I .
CHANGE 0111E2 el
Ps yaent for Material en Nand
1. 15' P,'/.C. Sher Pipe I.F. 6.70 971 I 6.505 10 6,505.70
1. IV x 6' Teas Emch I1 67.00 10 10 670.00 10 670.DO
Subtotal - Paytnt for Neterl on Nano ( 6.505.70._ _ 670.00 I_7 175.70
SUBTOTAL 54.9DB.10
SIATOTAL CHANGE ORDERS -COMBINED SUBTOTAL
SUBTOTAL 54,908_10
SALES TAX (B.Is) 4,447,55,,,1
CC"INED CONTRACT TOTAL 59,3ss_65
RETAIK44E (511) 2.745.40
MOUNT PREVIOUSLY PAID 55,392.5"
A7OL'NT DUE THIS ESTINtTE 1,217.7,
FL 325
Rev. 10/14/70 Contract No. C.A.G. 037-84
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
Tc. State of WasNington Date: June 17, 1985
Excise Tax Division
Audit Section
Tax Commission
Olympia, WA 98504 Do Not Use
From: City of Renton Assigned to:
Finance Department
200 Mill Avenue South Date Assigned:
Renton, WA 98055
P.N.G. Number'
Date:
Gentlemen:
Notice is hereby given relative to *he completion of contract or project
described below:
D, ription of Contract South Tobin Street Sanitary Sewer
Contractor's Name Ford Construction Co.
Contractor's Address : 36620 32nd Ave. S., Auburn WA 98001
Date Work Commenced August '5, 1984
Contract Terminated 6_1,9_E5 Date Work Accepted: 6-24-85
Surety or Bonding Company International Fidelity Insurance Co.
Agent's Address 24 Commerce St. , Newark, N.J. 07102-4087
Contract Amount $211,543.05 Amount Disbursed $56,610.25
Additions (Deletions) (156,634.95) Amount Retained S 2,745.40
Sales Tax S 4.447.55 Total $59,355.65
Total $ 59,355.65
By
Disbursing officer - Finance Dire.tor
THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER
AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY
AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL
BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND
THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE.
cc: Oepartn. nt of Labor and Industries
ue rel July 8. 1985
W I INNA'I WRELIM --
INN: MILK BUNKS UIRLOUR
MWICT: PROGRI.SS PA"KW
UNORAtION: Ford CgOstruction Co. LsTlNAle No. 4 (Final)
CHNIRA(IT ND.SAG 037-84 PRoutc(: South Tobin St. Sanitary Sewer
I. C.(WIRArI FARNINS AIDS ESTI7AII ! 6_7_0.00
:. "UN TAR a 8,1• _�_�23 'Tax on previous payment
1. TU(AL LIWIRACI ANRNT TIIIS FSIINAn' S 1,251.23 for material on hand,
4, FARNIWIS PREYIOUSIT PAID CIMKAJ'IM S q� 526.20
—�Y1LL._o_c ._
5. '10NIN6 INN: L'IWTRAMIR n11S Ii51'INAIE SU6 5O
�• SINTOIAL - LQ(1RACTIR PATNENIS T 52,162 70 _
7. AT(A1NAG1. ON PREVIUIIS EARNINGS E 2,711.90
R.••RLTAINAGR ON FARNINIS 1111% LSIINAIF -__-_--_ 3 A rM_
q• SINIOTAL - RETAIMGE S 2,745.40
NO. SAW% TAX I'll VIIRLSIA PAID S 3,866.32
IT. SALES 'TAX WC THIS I511RAIL __ _ 581 21
I' suNlurAL - SA11;S TAX t_ 4.447.55
•(95T. R &E I) GRAND TOTAL I 59,355.65
••R[IAIrNG[: 5
1INAMCE INPRARENT ACTION:
PAYMENT 10 CONTRACTOR (Lines 5 and III:
ACCT. I 421/000/15 501 37 65.10 5 1,217.73
4
ACCT. / _ S I
ACC1. I __ S
ACCT. I
ACCT. / IT
RIIAINO AMOUNT (Line 8); —
ACCT. I 421 O1 00/15.501.37.65.19 5 33.50 A 4
ACCT. I S ACCT. I _ 5 —
I
ACCT. I — S /—
ACCT. I __ 3
CHARTER 110. LAWS Of IIes TOTAL THIS ESTIVATE f 1,251.23
CITY OF REN70N CERTIFICATION
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CITY OF RENTON
%BLIL WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG 037-84 South Tobin St. Sanitary Sewer
CONTRACTOR Ford Construction Co.
SUMMARY OF PROPOSED CHANGE
Close out the referenced cont,ect in conformance with the terms of letter from
City of Renton to Ford Construction Co. dated May 9, 1985, and letter of concurrance
from Ford Construction Co, dated May 20, 1985.
Net Changes Chanoe Order No. 1 :
1. Sales tax on S6,505.70 previously paid for material on hand,
971 L.F. 15" P.V.C. pipe. $6,505.70 x 0.081 = $516.96
2. Pavment for 15"x6" P.V.C. tees delivered to City Shops
10 Each @ $67.00 - S670.C� + 0.1% Sales Tax - $724.27
3. Less deduction for work net completed: (-5153,430.63)
Net Chance Order No. 1 : (-$152,187.40)
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.
FR MAL CWPTXC -AURAE' C NTfF7�CT- ' �Str ED N -CH-4-z EwMIU 7,CHANGE
AMOUNT AMOUNT I THIS ORDER TOTAL AFTES211 ,543.05 $211,543.05 (:S1S2,?$7.40) $59.355
SIGNATURES: CONTRACTOR ., ,4'- .•✓ DATE
PROJECT ENGIIJEER ._ C. �i! DATE _G• /n _Y_
APPROVED BY DATE
Pub is WorTcs D rector --
ENDING
FILE TITLE SA 11. 1
OF FILE
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