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HomeMy WebLinkAboutWWP2702063(7) K�P-27-2063 LK. tA. #2 LIFT STATICN REHAB. - Construction Pay Fist. 1+ r i BEGINNING OF FILE FILE TITLE W w P a 1- ao4 3 kyt WORINgrog �a lPr STAV�N PamegiTAT/oN CONS" -7�ON PAY L J STATE OF WASHING ION DEPARTMENT OF LABOR AND INDUSTRIES { February 1, 1995 CITY OF RENTON PUBLIC FORKS DEPARTMENT 200 MILL AVE S RENTON NA 98055 Account ID: 379,643-00 Omega Contractors, Inc. Contract No. CAG-92-103 Gentlemen: Please be advised that the Department of Labor and Industries does hereby release the City of Renton from any further liability pursuant to RCV 51.12.050 and RCW - 51.12.070 as would othervise incur in connection with a contract calling for jremodeling of two sewage lift stations. i This certificate does not release Omega Contractors, Inc., from liability for additional contributions which later may be determined to be due with respect to -- the above mentioned contract or any other contracts said contractor may have performed. Very truly yours �o��� Kaye K orleug I Industrial Insurance Accounts Auditor Contractor Compliance/Release Unit Phone: (206) 956-4762 CCUI.KK:3cd.92 cc to OMEGA CONTRACTORS INC PO BOX 430 � DUVALL WA 98019 s i I 1 Q 1 x r O.Whasm nft.W.„J INu"�., AFFIDAVIT OF WAGES PAID PrtrWLry Wy. Y PO Boa NSan Ob. WA 9LSOI.a5.0 Public Works Contract THIS FORM MUST BE TYPED OR PRINI'EU IN INK Im.1'"��^��� ..�,_. J„ a $25.00 Filing Fee Required en,AdJ rtan4rt m.�d in,wmm�.an L..t of I:mm C ALL FOR WILL BE MAILED TO --- 1 usar�.r•'r.ae,r eW.aar.. THIS ADDflES$ �'1� 0 Ky.w...h �L`iR CoKT�i4cfD'e��'j--E/0- IIIS 12mu... Olr �d'ee8 eplkr mwun efynur wuaa}Xa $ �' � sj.Z 3 CofWade/aoapuon 4 vunnnu 5l'aaa nn s Raeur BaennLwrrT�Zi 7y of Wehen wukea ul.xk Ilaurl R 8 App.W�tiu.. If �WkYM NU PNr WM � N L WY MnM.1. 4wmintl lr W IM.FwI\am.Iw Nm Prt�rt�ne i IeuK..w...p.b.n.i.:,hm.�nmmpn� � Ot30AC' '1'—._.lJ.vt.n a v,w]v i]Ino nn IY —Nift � r 10 NOTARY: cWnpkk au upw eoa nnan„ae A S�enaurt /' nk Sgnaurt - — _ CFR11FIED: Depanmenl of Labor and Indusules n r 1y i< 1��jY w� NOVO41�.M! NOV."T,..�✓ fl l:7twy Rom . r•r•YeD °y a 1g94 •nagA^A OtiI-W rw. wn.r,.:a..n. oomph r r- iW�iv PLANNING/ BUILDING/ PUBLIC WORKS DEPARTMENT t*yo�'S>MUNICIPAL BUILDING 20OMILLAVE.SO. RENTON,WASH. 9B055 UTILITY SYSTEMS DIVISION-235-2631 TRANSPORTATION SYSTEMS DIVISION-235-2620 T pT JOB NO.: _ TN: GENTLEMEN: WE ARE SENDING YOU a ATTACHED a UNDER SEPARATE COVER VIA 7ME FOLLOWING ITEMS: I, SHOP DRAWINGS a PRINTS a REPRODUCIBLE PLANS o SPECIFICATIONS In COPY OF LETTER O SDESCRIPTILM AND RE 1 - I THESE ARE TRANSMITTED AS CHECKED BELOW: FOi APPROVAL a APPROVED A5 SUBMITTED O EESM HIT _- COPIES FOR APPROVAL FOR YOUR USE a APPROVED AS NOTED a SUB/' COPIES FOR DISTRIBUTION a A5 REAESTED O RETURNED FOR CORRECTIONS a RETURN CORREC7L0 PRINTS o FOR REVIEW AND COMMENT o o PRINTS RETIPNE� AFTER LOAN TO US COPIES TO: /`_(0 SIGIED� -) N �llO —__ TITLE _ IF EWADSUES ARE NOT AS NOTED, KINDLY NOTIFY IR AT ONCE I J � _l L J 1 ,.` pp+mumnfLCoe.Wh nm+ AFFIDAVIT OF WAGES PAID _ NnrnilK Wge row.«sa Public Works Contract NR &WA 985N 4W1 THIS PORM MUST BE TYPED OR PIUNTFD IN INK $25.00 Filing Fee Required Frye.bold nvnbv+mud inwmam on bd of lam N9'01 1 1 l', a�rrrdY..•.aA.r�wY. lc1 L Lf•"1 r-Tl-1 ll ( � '�� rra�+YW.Yw Y.YY'iI4Pd./YuK _ —� YM.i WILL BE NAILED TO TRS ADDRESS CA To.awunm...r.mv>.wuA nP.•._._. ___...................... _...... Cs.r AY•/n{AAYYy 2 i j4oy �l car 1 t�1Fr � c4S �f ,. Tj v__J A L.� w♦\ l..CJ'-- 1 9 I.,. .. ts>.h, jj Tr kJ n..s. e-rr p' u.w.e'b4izuyM, (' Lld+nv+oi.e doil.ewiwmlMYov mans $ • 4 Nunber 5 T.vl.hn $ R.v of 7 Rue of Ilwdy $ Apgmua+:T` 9 . MWMm Yn+l.da.nde xourl>AY T ge 9e"et^' I+..wmr+ara _ l I rk of is i hYy•.Mrr•hl..Mamuum,,.om...�e wnm.nAe.1 ,GiY. 4.�.� e��- ACILR c� �.,n• g�W1lHaww NnYn..,-wd nn b.Hm m.l><..dma �_ WyY RY+(II Y t��a AS'h'I'du+wl 5umucun a dv LtY Ad rtu 4 MLhY r hWYdY.I�d.Y..a uw�u..w�.n�gym•.r...d�a `: V L_� 'x Ny.1Aw.tA.sY+•Y+I�fls+M'•a••d.u•,a.,.am.�mpmF. �'..F ygr+R tw.ueK wy.,a,w awp..w r m ma..�Ra.n..n W „y .iurw9o.e+nr>wwY•aY du•n.e.m RCM 91•lb9 T ` �+Jl� lli(Ir -(y%G 10 NOTARY: CmmMev Jl a awlu W.wnv e.+h JYDe�+ v+. Wavp9! s„eRmmedr..om to a:r n.e mi.gr.: rm�mtn—e.a�an (vF1_ �'l - �• I'7 i�r� !1•� +•U ! • Z S�p�+urt yk / �pc;n.nd to iM . % Ad ,l Y� f51i1; IrlBa: I CER FIED'�De and lnAu9Vks ffCEIVFI!. APR 13 199 ByMAII • L u ��_ e..r AArIM �.'A�+YIAYY. IYt.I+IMtr� OWr.IY�•� . _ J CITY OF RENTON COUNCIL AGENDA BILL Al a svbmlr..g Data: Planning/Building/[Public Works For Agenda or. oevtmwau,m.. Utility Systems/Wastewater Utility April 25, 1994 Staff contact..... Ron Olsen, Interim Director Agenda statue t David Christensen (X 6212) con.em............. X Subject: Public Hatemg_. CAG-92-103- 1992 Lift Station Improvements correerormance.. - Lake Washington No. 2 Lift Station and ord,n.nce.. Cottonwood Lift Station Resolubon......-- CONCURREN E Old Bcsmea._.._. _ DATE Exhibits, Now Buamese..... Pay Estimate N9 IFinalj smdv seaabna.... - NAME INrt1AL' u II Notice of Completion l� RacommeMed Aq'�n. AAJroyals: Council concurrence for approval of prn;er Legal Dept ept and final Day estimate Flnende pevc.... Ft...I Impact: EvyeMRare Re4uvad... $26,572.30 T,imarnrlATemdmeM....... Amount Budgeted....... $45.167.63 11994 Wnh Carry Forwerdl Revenge Generated.....,. Total Proper Budget $5 3 f,,150.10 (1993 Mal yea,) City sham Total P.AM. Account No. 421I000/0181596.35.65.45005 and 45130 �II summary or Acton. 1 Construction began nn April 19, 1993 and was completed April 6. 1994. The original cc ntract amount was 1429,443,90 and the final contract amount is 1472,016.411. Tne additional cci615 are primarily attributed to additional construction work necessary within the wet well of the Lake Washington No. 2 Lift Station, The additional costs still keep the project within 10% of the original contract amount and sufficient funds exist within the account to cover the overage. Lagainst dation: nning/Building/Public Works Department's recommendation that the project and Vial of $26,572,30 be approved and paid. If after thirty f30j days, no liens or claims are the project, it is recommended that the 5% retainage in the amount of $21,812.20 be ontractor. HDOCs:94353'.DMC:ps 4 NPR-06-1994 08:29 FROM OMEGA CONTRACTORS )NC TO 12062352541 P.O' OHM CONTRACTORS P.O. Box 430 Duvall, NA 98019 S81-1697 (tax 883-4718) April 6, 1994 RN2 ENGINEERING ATTENTIONt Mark 5087ECT: final Payment - City cf Renton Cottonwood a Lk Nash Lift Station Rehabs - Dear Mark, this letter is a final payment request for the City of Renton. Cottonwood 6 Lake Washington Lift Station Rehabilitations. The remaining items on the punchlist have been satisfied and revised electrical drawing have been sent to the City shops reflecting the electrical modifications. Nob the drawdown test was performed after polishing and lubricating the check valve air cushion cylinders. Theme cylinders were hampering the check valve from opening resulting in the lower flowrat*8 during the last test. The results of the drawdown test are ea follower The 4/1/94 drawdown test at the Lake Washington 61ft Station indicates that the pumps are performing on there curves at a higher head than originally anticipated as a result. of lowering the wetwell operating conditions. A copy of the field notes is attached. The observations indicate a rats of volume change of 225 gpm for pump 1 and 221 for pump 2 with an average inflow rate of III gpm (estimated error is plus or minus .25^ and I sac in observations yielding plus or minus 7 gpm). Total dynamic head equals the pressure gage reading . elevation change from gage down to wetwell surface estimated friction lose from pumps up to pressure gage (estimate bawd on SO equivalent feet), or 7.5 paig * 15.75' . 5.8- 38.9' tdh estimated error in total dynamic head is about plum or minus 1'. Sincerely, nneg a`�'Cy'o',n,'t�r{/a/Q�t or rt Po.t!eutc P.E. t i n i J PPR-06-1994 08:29 FROM OMEGA CONTRACTORS 1NC TO 12062352541 P.02 OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, WA 98019 FINAL PAY REQUEST APRIL 4, 1994 CITY OF RENTON - LAKE WA. S COTTONWOOD LIFT STATIONS QUANTITY UNITS UNIT PRICE PERCENT PAYMENT COMPLETE REQUESTED -------- ------ --------- -------- --- -------------------------------COTTONWOOD LIFT STATION--------------------------- 1. MOBILIZATION/DEHOBILISATION 1 L.B. $3,889.00 100.00% $3.889.00 h 2. SITEWORK S UTILITIES $56,000.00 DEMOLITION S SALVAGE 1 L.S. $2,000.00 100.00% $2,000.00 TEMP. FENCING i TECSP 1 L.S. $2,800.00 100.00% $1,800.00 SITE PIPING G TRAFFIC CONTROL 1 L.S. $12,900.00 100.00% $12,900.00 ' VAULT 4 48" MH'S 1 L.S. $26,000.00 100.004 $26,000.00 *ANDSCAPING 4 PAVING 1 L.S. $13,300.00 100.00% $13,300.00 3. SECONDARY CONIAI.-MLPT $90,000.00 144" MANHOLE 1 L.S $48,400.00 100.00% $48,400.00 j FRF TANK 1 L.S. $32,600.00 100.00% $32,600.00 91 FRP GRATING i LADDER 1 I.S. $4,000.00 100.00% $4,000.00 LOLTINGS 1 L.S. $5,000.00 100.00% $5,000.00 4. MECHANICAL $26,OJO.00 P;.MPS S MOTORS 1 L.S. $13,000.00 100.00% $13,000.00 INTERIOR PIPING 1 L.S. $10,000.00 100.00% $10,000.00 SLMP PIMPS i PIPING 1 L.S. $2,000.00 100.00% $2,000.00 TESTING i STARTUP 1 L.S. $3,000.00 100.00% $1,000.00 S. ELECTRICAL $36,C00.00 �I MOTOR CONTROL CSNTEP 1 L.S. $2^,000.00 100.00% $20,000.010 CCNDUIT, WIRING, 4 DEVICES I L.S. .3.6,000.00 100.00% $16,000.00 6. CONTROL 1 L.S. $81000.00 100.UO% $8,000.00 7. SHORING 1 L.S. $5,000.00 100.00% $5,G00.00 --------------------------.----LAKE WA. LIFT STATION---- ------ 8. MOBILIZATION,DEMOSILIZATION 1 L.S. $4,000.00 100.00% 54,000.00 9. SITEWORK S UTILITIES $84,000.00 DEMOLITION 6 SALVAGE 1 L.S. $2,400.00 100.00% $2,400.00 TEMP. FENCING S TECSP 1 L.S. $1,000.00 100.00% $1,800.00 DEVATERING 1 L.S. $5,500.00 100.00% $5,500.00 TEMPORARY PUMPING 1 L.S. $3,400.00 100.00% $3,400.00 VAULT 6 46" MH 1 L.S. $11,000.00 100.00% $17,000.00 SITE PIPING 1 L.S. $8,400.00 100.00% $8,400.00 CONCRETE WORK G HATCH 1 L.S. $18,000.00 100.00% $18,000.00 J APR-06-1994 08:30 FROM OMEGA CONTRACTORS INC TO 12062352541 P.03 k COATINGS 1 L.S. $11,000.00 100.00% $111000.00 FRP GRATING $ LADDER 1 L.S. $12,000.00 100.00% $12,000.00 PERM. FENCE S GATE 1 L.S. 53,400.00 100.00% $3,400.00 LANDSCAPING 1 L.S. $1,100.00 100.00% $1,100.00 10. MECHANICAL $25,000.00 PUMPS 6 MOTORS 1 L.S. $14,000.00 100.004 $14,000.00 INTERIOR PIPING 1 L.S. $8,400.00 100.00% $8,400.00 * SUMP PUMPS 6 PIPING 1 L.S. $1.600.00 100.00% $1,600.00 TESTING i STARTUP 1 L.S. $1,000.00 100.00\ $1,000.00 Y 11. ELECTRICAL $34,000.00 ROTOR CONTROL CENTER 1 L.S. $19,000.00 100.00% $19,000.00 CONDUIT, WIRING, G DEVICES 1 L.S. $I5,000.00 100.00% $15,000.00 12. CONTROL 1 L.S. 58,000.00 100.001 $8,000.00 13. PAVING 8 $3.48/SF 1150 S.F. $4,002.00 100.00% $4,002.00 Ali 14. SHORING 1 L.S. $12,998.00 100.00% $12,998.00 15. LOWERING MH BOTTOM I L.S. $5,230.00 100.00% $5,230.00 16. COATING ON 48" HN 1 L.S. $3,930.00 100.00% $3,930.00 17. ASP MALI REPAIR 2 55.90/SF 2438 S.P. $'4,384.20 100.00% $14,384.20 18. SEAL COATING ACCESS ROAD 1 L.S. Si,170.00 100.00% $2,170.00 20. INSTALL IRRIGATION SYSTEM 1 L.S. $887.00 100.00% $887.00 21. DISPOSE CONTAMINATED SOIL 1 L.S. $1,447.00 100.00% $1,447.00 22. CEDAR ENCLOSURE I L.S. $2,954.00 100.00% $2,954.00 23. REPLACE FENCE W/ RAND RAIL 1 L.S. $3,964.00 100.00% $3,964.00 24. OMIT WATER SERVICE 1 L•S. ($4,101.00) 100.00% ($4,303.00) 25. VOLT L AMP HETERS 1 L.S. $1,520.00 100.00% $1,520.00 26, MO'MR THERMAL LOCKOUTS 1 L.S. $1,490.00 100.00% $1,490.00 27. FLUSH SSA. ENCLOSURE 1 L.S. $5,435.00 100.00% $5,435.00 --------- -------- --------- SCHEDULE A - COTTONWOOD L.S. SUBTOTAL $224,889.00 SCHEDULE B - LAKE WASH. L.S. SUBTOTAL $211,330.20 SUBTOTAL $436,199.20 , WA. ST. SALES TAK (8.2%) $35,768.33 M 54 RETENTION ($21,809.96) J J APR-06-1994 d8t3O FROM OVEGR CONTRACTORS INC TO 12062352541 P.04 LESS PREVIOUS PAYMENTS I$424,ES9.90) TOTAL PAYMENT REQUSSTED THIS ESTIMATE: $2S.297.67 FROM, APPROVED EYi OMtG,g CONTRACTORS INC. -- APR-06-034 88131 FROM DS*GA CONTRACTORS INC TO 1206223525411} P.05 Cle✓�.7 U•Sa�i/yt e?' �'ca+1' � 28 ,�' L'�f✓ e0 w</4•f�� {p1w/i� .ht�/kcC � Z3.0 � (7Ga�•�� �' i !,{ �1 c 'o' ZIZ. - �H' ZZ7 GFLl Jay—L 4 3 IC a '` � ..... sS/ Sic• o y � -iz, � to Z"LS r,Pay J � �� •�'/•rL ..3�<.r Sh,�l -.+%-� T c+.cn . Yu $�e. C'.w1G.�' wQ,t(\ 3TQ,s.` `ra-��r.. JJJJJ A, Fift T, -3' yd ° —; 111 e-7F:fj AW = 17.? ` /5. 77 Vf, t'ga;r frc ;� = tx to i Z.� ♦ 33 7 ( , CITY OF RENTON 1 Public Works Department CONTRACT CHANGE ORDER AGREEMENT r*' i I CONS RACT: 1992 Lift Station Improvements-LAG-92-103 C.O.M 5 CONTRACTOR: Omega Contractors I SUMMARY OF PROPOSED CHANGE: Quantity/Unit Unit Price Total fF Lump Sum ($4,101.00) ($4,101.00) Item 24 Omit water service at Cottonwood. k lum 25 Install voltage and amperage metering for both stations with selector switch to select each of Lump Sum $1,520.00 $1,520,00 ti. three phases. 1' Item 26 Install motor thermal lockouts with push-to-test/ reset button,alarm light,and sincerity time delay Lump Sum $1,490.00 $1,490.00 for each pump. Item 27 Installation of weather tight enclosure for NICC Lump Sum S5,435.00 S5,435.00 panel at Lake Washington Flush Station. F Subtotal: $4,344.00 Sales Ta.:(0 8.2% S356.21 TOTAL C.O.M5 S4,700-21 • ORIOINALCOMRAL l'IIRRENT C=IS4,700.21 NET 111ANliF FSTIMATF.D CONTRACT ORDER TOTAL AFTER CHANOF AMOLW, f46 67 S472,374.42 E429 443.90 cSNATUREy �I 'Y 2 2 Contractor: — I)etc Project Engin r' _ 4 Date: M�tin f��NMI IIIX%'Y VI Ie10m,I J ` � ENGINEERS PL4 N`rIS S _SCIENTISTS January:8, 19v4 Air. Frank Posdewaite Omega Contractors rCO) __ �J7 PO Box 430 l.. U Duvall,WA 99019 Subject: City of Renton 1992 Lift Station Improvements Preliminary Punchlist Dew Flank: Preliminary punchlist items are listed below. faspecud By Dau Cottonwood i 1. .4d/utt pump mmoral sift to:tide pumps securely wirAout plan. 2. Adjust electrical panel doors to close securely wirhout difficulty .. . 3. Inspect lerd transducer and controller for proper operation. Notify us of your findings .. .. .. i 1 Lake Washington Va.2 I f !. Resat adjacent property owner's comer .. .. . ... .. ' 2. Peefo m draw down test on each pump using a pressure gaagt on tM discharge header ........... . .. ........... ............ I City Shop Telemetry L Install new lens wren on Master Tdemrtn panel ....... .,.. I I Please notify me when these items are completed. If you have any questions,please contact me. Y Sincerely, RH2 yENGINEERING,P.S. Mark Miller Staff Engineer 4x' wee Christensen, City of Renton ac llr�{Ve{a1 WeT ppp RH2 ENGINEERING,RS RH2 ENGINEERING,PS. COLUMBLI ENGINEERING 9:4apnu M,Wh &A3 Mth d,mur Nv 1393.h'wrhrn Suite 1A2 Acne\U opp,numh Buming Lore 4 "�mpla,hl 96k11 0.Mmoml,l\19$15; henalctrte Neel"WI 4W1, '-8 9A4BB• iZ%"530241 'MAT O N1 , r4X1:MM1W3-043 fi\iVM,Bn9..']e9 Ii\iNN hubeWl NIB0.721A 2 1-9nR•1(Ld152 1-HU.121-mv, RH2 ENGINEERING TEL No.206-869-7769 Jan 27.94 14:08 No.010 P.01 I.. RH2 ENGINEERING, P.S. 8383-158th Ave NE-Suite 200 Opportunity Building-Redmond,WA 9't052 Telephone Nos: (206)969.1488 (206)453.0241 (800)720-9052 FAX No: (206)He 4.7769 FAX COVER LETTER Date: January 27, 1994 Please tranamlt the accompanying page(s)to: Name: Mr. Dave Christensen Fax Number: _ Follow-up Number: (206)277-6212 From: Mark Miller - Total number of pages transmitted,including cover. _ 2 If you do not receive all pages,please call as Immediately! Client: City of Renton _ ---- — Subject. Lift Station Cost proposal. RH2 File No: 192-068 Comments: Dave. Included with this fax is a copy of Omega's curt proposal for voltage meters and ammeters,and motor Thermal lockouts. Please note that the price for the volt meter and ammeter is half of the price shown as previously discussed If you have any questions please call me. Thank you. Mkrk Mnler RH2 ENGINEERING TEL No.206-869-7769 Jan 27.94 14:08 Nc .010 P.02 0M" OOMMMORS IMC. P.O. Box 430 Duvall, Mk 98019 882-1697 (fax 883-4118) January 20, 1994 RM2 BNOIMBBRIMO RTTBMTIOM, Mark -•) SOBJMCT, cost Proposal - city of Renton Cottonwood i Lk Mash Lift Station Rehabs Dear Mark, this letter is to transmit the prices for modifying the motor control Centers at Lake Washington and cottonwood Lift Stations to include the following, - Voltage and amperage metering for escl, Pamp with selector switch to Bale^t each of the three phaees: SitMtTC (price excluding state sales tax). /'S2'O,o- Motor thermal Srckout• with push-to-testlrsset button, alarm light, and einceritl time delay for each Pump $1,490.00 (price axcludin� state sales tax). If you haw any Questions about this proposal do not hesitate to contact M. Sincerely, Omega contr ctore ►ran Poetlewaite, P.L. 1 I RECEIVED BY: j RH2 ENGINEERING,P.S. FILE NO:_ JAN 7 n 199iC - ";u7E To: r Nr I�11� AFFIDAVIT OF WAGES PAID P..vey w,st Po a9a asau 01Y .WA 995M-45C Public Works Contract THIS FORM MUST HE le PED OR PRINTED IN INK` $25.00 Ring Fes Required I ruca..Ma• Iarec,hold nunlm m.vA mr swot w:IwLL"r fam. 2 aed Nr _ +.a.....+r..w.wew.r...�rrarry.r..r.r.,r.. laaidw Bernal. Lake W Lift Sta #2 ALL FORMS WILL BE MAILED TO Tm13 ADDIIESS --� Comma, l; Per PO P73357 06-28-93 Pose environmental Serviea (City of Beaton. Public Yorks Dept ATTN: Gail gale 7440 Y Marginal Way South 200 mill Asease So. �u r Seattle. VA 93108 rn aP.. Renton VA 98055-2189 .. .............. 4aton 1^ ��rMOf 121 Corr.Rq.uamm No. 4r4 Mu�van.wam 0.0 M canl9w.d Foes environmental Services POSSRSCOSSQQ 06-18-93 06-27-93 07-01-93 Inxute's ma...nmu:n ut Your fYnIM -� $4,340.93 3 C.t Y1tfO c P.lgn 4 v. <r 51ai1tnn 6 R,.ur 7 a-Pr Elan', 8 Aprtnti«. a wa,an. wo&m. u 11"udr NY tTnat atn6n General Laborers ♦ 44 5 17,69 — 3.85 ___.........—.._ _._.....__.__..... —__— .....: i 1 i 1 Aud.y:Holy WI xe.Moe mtrmuum a mrm;mE.a:el�'Mm 1 (' CP^M tarot Foss Zirovental Services A mu NLly mJ IMua .1 m.m N - .n q. ;lu. w.;. 7440 Y mar Soutb .ml e.N -d , Hinal w7 'ay �i.q J .4 10 NOTARY cutup WW;4 pk dnw.6 a Seattle VA 93108 'ribtd yYld m dt rU 411 cnlllla[r qYt. yinM1011 _ (206 ) 767-0"1 FOSSRSC088QQ ce or S: Um. /H 1'ih 1 N i4 Payroll Clerk �- -� � cs,.a Nunes. AO•1e1- 5 ImW PY TIFIEO: Depanmern of La6M and Industries auG 18 '93 P1001�reri.l..� 4f) DNsw. M. LLI lvf... «.Tart PY.Rn.imam CdfnN S.Imsm I A, I .....«ter•• `-- ....ra.+alal -i_w...re. 1 INSTRUCTIONS TO COMPLETE THE AFFIDAVIT OF It PAID NOTE PNew do not submit hole Term b our oMka II 1M'Awardlnp AgrleY'la•hderN minty. fl.. Oes.roseas b1 snto ad bypre EESanortlKmlIXma=,p An., 'r y Oosete SMbsW DWtoa se IIOOw oftdSgmfy appa Paid Wa C cliSvhcYl'OM p IAOOr u:oJ DY tow ronbx6Xi::upp>nV aG1Or SM1ur Tu IrquSmal r all i,ton Ms Certlllwd pro Amdawl of Wags Paid lllw dpa!Imenl WR rmpn 3 typos ro mu organizaeon aAiyled on Mo loon. Pwbsa wN t2U619565095 rf you nave 9uerllon3 I Incomplete forms cannot be processed and will be returned without certification. Ths,om must by TYPED OR PRINTED IN INN.'aW all a cdpwa svbmitrka wrtn MB Drowsnrg Ice o1525 00 0 t r Note: Please fold in Thirds iY a MANAGEMENT SERVICES using marks along the left i DEPARTMENT OF LABOR AND INDUSTRIES edge w dte address wtU PO BOX 44835 Chow in a window envekpe I OLYMPIA WA 98504-4835 `----------� Lew irN rein e]b'OMf NOTE' Numwra on I N Ilona martin 1 rpe:wW wmw 1 nl o11Na term. I TM CpnpRry M19!'e 8mt addB.Sa b wnldr yOVr lOrmS SnwIJ pt mdillld 2 PrnPct Nams The name m be pro troo COOlrem Number-True Is Its rumba of Me coot.x,baMuun IN awarding agony and MO pima conned. F Dwta Intanl Filed T,,s a ew 6aw Cray you swot mie SNlumenl o!InINt W Pay Prwdllirq K'aQM le Mu daWrprlenl HN Appaval Convect A studirg Apeny-Ties is IN name of Me peta,agency Mat awarded IN mntac to no prime V ntixbl Address.City.Stale,ZIP N-Tres s me address of Me contact awarding agency. County whore rove was performed-Thn a Me county n which due a wore was od City wMn worts We*gr!anned di ts wpF was pefpmvd II Ino wore was IxniprmeJ OuSida Me Ilnkb o!Any clly. ' wrib'n2'in Res 6aa<o Bid Dua Dale Th-s is Me date mat Me reds Iron pima ednhxtps were due for submrssbn to Me contrxt a W drug agony Days Contract Awarded The A be dark Me cpnnaot we,awarded to Me prime cowa,ka by die awadm agony Date Work Completed Tnis is IN date your portion of Me cunvxt was completed Prime C.norroor ThIs is Its company tort signed me GOnNx,wrM de o]nuxt awdning a -ry MUTE' wltlJna a e rw0 D tl9'fLe IJVe oi:f il'pau GO�IACI nwNaBS s Sir^W'rms a rrvre altar RN o.a aN dare wagrs won M maW M tort award rate 3 Lrsl oa:n cratNrade'Oaeupda0n of woekers empoyad on Mis pgcw, II Mrs ra msdenbal,bnM,upe.d,uMmgmurb sewer amy warm e'nStUcnon.phew slab so On ter,form It Opmabng eruyineors and,.buck drwors bavo been usi.descfibe the type and fist Me:axe or rated oau ePly of de eRoornme It Tie work was dote by ownrs:partners,dale'O.rwefPperalo,-under nit-Craft-sxbon Sxnons A.5,6.7 and A need not be compared PndlvduaK who own less man 3L.1.of me xmpany are rnt mnsran,W to be ownryopemtors,and must IN pad proyslug wage 1 A Leal me xtual number of y>urreyWel w«Fars empbyod in who:aalvbadonaoupoton ndlcabd on Mrs pgxr _5 Lsl Me loMl numbw of Mos worYed by oxn paftNadeloxupaAon 6 Enc+Me rate Pf noun,pay for eats oratmadaoccuoason classticanoi This s Me NO you xtumly Paid o Me wpkms 7 Enron Me rare Of Muny hinge berelds This s Me cost Of range reoetas, as defmM by RCW 99 12 010.Mat you opwaily paid to ton wood rb Tine amount tiSNd for'Rata Of Hourly Pay Dim the amour,tsted tar-Rate or Hpurty FfmW BerwW.M any,must p,Ual or Vae06d the pmva0ng .In ul wa]e a it aupe,bOoIr hauw on smpeyed on Mir 1O10.esf Oattr by name mcils,mtlon number Strait of Progrysvpn.Jaya w mile by Ma.conpany ,,,at are,rare p hoot,Va 'no Mingo bensbls Ton informali.mu.Do md..Wo for exh ran Iondj for each appenW. It you teed more rpk: M isl apprentices use:"la0nal blurs. Any wpkpF nor rugmarUd with Mat Wshwgfon Store Apre boarlep and Training Council must be pro P e'arreg de,dyman wager Acy repent.nor regisle,Pd min Its Wasnnton State Approm"llep and Training Counorl wehm 60 days OI hi mp TOAI IN Ild pmrmieg purroyman wags for Me bane marborrg Me dab of registration To verify apyrenbousiep registration and slaters tall t2r,'r4 g66 5024 Indroark company's name,address phone number and r gnalure of an auMorized reposentativo Forms without signatures rill be mben d. 10 'NOW,'-Ersae,no area s cpnprktefy M1lpo out and deco copy rolarizW +) RETARIAOE: Contrxi0rs are resporrsime Mr or,surlrg May subwnbxtors Oman and he Andanfs of Wages Pall Tns is retort,by law. rmae ibin flan lawfulfy is blesaed..nW such amdavin are hoed ! Mre4'i•-W'• r"4.LNwiHAtMNYi rwtC48Mi�we.a. k a J I. ! Li)/o ,1,411 1 COTH A m mail entireF STATEMENT OF INTENT TO Depanmenl of labor k Indwlriea WITH FEE G $lxso TO: PAY PREVAILING WAGES PSAC f DIV 5 PO Boa 44540 40 INSTRLCTIONS Public Works Contract� Olympie WA 985044540 (206)9565334 ON BACK YOUR APPROVED COPIES WILL BE W14E0 TO *THIS ADDRESS Caeenct t-N..Vany new ANn Ll, 1-Inle Foss Ex)v+rpnrrle W ervlee5lg3 'r f Add -7 where work pwkva.c 4 ��lyQ W . MQY4�rial !.�;� S ___ ln, City ... Cr..ZIP.4 _.._�... Palma w m Sea lc u.,A A8i05 FbsS Env)ronmerAoIA PNeae Hom a OIITkkrnr of 10 to 155 Working days for procetatlg free the `Do you Intend in lue Saw um? date the DerNrlmerd received your document w0h the co,rect approve!lee. Yea No CONTRACT AWARDIµ/�I name / L� (� �' ----- ...:, "LICAGE14CY l-:I�.of I en+Cn - r"l.Lt)l, c, RUC/KJC De Addrea Suu ZIP" Phone e1ber aeo nllll _ L�v� 5 �entpn ;,l'A gg055 (A%)A77- (,.aid 1.CRAFT 2.RATF OF 3.RATE OT HRLY C ESTIMATED NO. .. HOURLYPAY FRINGEBENEFlfS OFWORKERS f-.j.P!1 Uw Labors r s __._ _ 17 (A 3 8 5 3 .. NON I�' NSpS1 r lllLc i I NDR A ALL WO THAT THE EMPLOY N FORMATION IS WORKS CORRECT AND ALL E PAID NO L SS TH ON THIS PUBLIC WORKS NaIBB afd addest WC011pgflY tgy�klg Blk tOfllt PROJECT WILL BE PAIN D LESS I AN THC PRE NAILING WACC MATE(S) AS DETERMINED BY THE INOUSTR:AL STATISTICIAN OF Company eam< THE DEPARTMENT OF LABOR AND INDUSTRIES 1 UNDERSTAND THAT CONTRACTORS WHO VIOLATE PREVAILING WAGE LAWS, `y-6Ss. E-nvltonMen+al 5ei-vice-5 ' I C. INCORRECT CLASSIFICATION/SCOPE OF WORN OF WORKERS. kd&," IMPROPER PAYMENT OF PREVAILING WAGES, ET, , ARE SUB- I,_ ' SUB- JECT N FINER AND/OR DEBARMENT AND WILL BE REQUIRED TO 7�4V 'I 1 ary,yyil n� w�� 1 JPAYEC ANY BACK WAGES DEB R WORKERS w - nM 1 « NOTARY,(doWW@ ale copra Slid hate each notarized) C.y Sum Z�P�idg 1 vier,-ne[o ANo sw..to BE—rae !S L it LEA TNm BArz June 28.1993 Phone number Regimahon No NBTANVYSLM IN ANB toe TNF NTATe (AD6)7(o7-0441 f055E5CO8gq9..,.` Uashiegir Tµlc SYgo e �// "foil (IJ k � dia_{c , mI a r 2� I"� For L61 Use, Only 030 S.Thiatle St. Seattle" _, 98108 APPROVED y nIOflaborandlndusties Key eUMMIBBIM [NYAp UN � ��//` ( JUL_ 8 199 -.. 2_9-95 BY F?00.02g-B00 intent m pay 7-M ... -..... FIRST INTERSTATE BANK OF WASHINGTON N.A. ,leh Or,M,� —_ Noma 194E No. CONTRACTOR ESCROW INSTRUCTIONS B AGREEMENT Lir- Sylk T<d►1 wwP—•33-osfa I Ivy PlO�w r11e� _l TO: Flret Interelale Bank of Washington N.A. Agency- a Woodinville Branch -141 f3Lle -N 1 )oe_� Addwe 13505 N.E. 175th Street AddreaAs .ZC3o ttA( If A-vr--%b city- Woodinville Csy Tall IWA &tw-Zb Washinglou 98072. Stets-ZIP C-1Y✓)5c> Y i n..tlarll.M._ OMEr.A CONTRACTORS INC lenromlln rrr,.db.Asec..rw,retlr d _ .Mmrrxr,Memd a n Ase ArrrT,b aria ro,m Ib.\m\a m aecb MM\\\a be P]r'x n ym.,a ar t'n�mc.n�xh.Sn.,mm�n w c\wM.n b M kk.M air,.N Mbf]n x aaoArae.IN ae Mbwlq Mneenr ..e mp.tlrt Yrmr rM mnexro.r bel,rb Asia Anil,. I INS IAIX"11UNS N I IM)1p,n,Mll dNhnblm fmm Nmrb Nme a.r+.m annn pY.Fx h,ImU,blm re ilia('nmrn..• YmmAertA1 .I wMnrbM M IM('ansnr m wdm,e Ir Me('mtrrsf...me nl•uA AM w.+na.,a.'N s.f mwve ae 0•.••'b Aerenl mnd Invest Me ]� ,. hrp,.rrM wAnr.mwl\e,ayrn.xdbyo.lyrM('mowbr,\JIM,i,wnM.p.0 mrylria H6w x4,rn wM MdiM Irt,mMr C� And.A,M x„nMAb w•m.. AIMogl,nm m.,M.p,w.rmM 1.na am.Ymanbr bghdtM Id br•.m,immImtln..e rml�n.Mlll.l Ma,empe, f the ne ra.1wshl". 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Agelay L t a. // c I BY l ) c By— y /' IOFs,'T trn<I � A, l P.O. Box 43U z� � Duvall, WA 98019 TTx shove eecmW Imlrocdore ale received uld eclz led _-- FIRST INTERSTATE BANK, I t � , Ihld -. . dsr of 19 By .__., ML111t11. CERTIFICATE OF INSURANCE $BME D.Tl;MM W.Yr. PNO maP THIS CERTIFICATE IS ISSUED iS A MATTER OF IMFORMATIOIIOF AND-1 CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER,THIS CERTIFICATE NENTSCHELL 6 ASSOLIATES, INC. DOES NOT AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED EY THE ONE PACIFIC BUILDING ( POLICIES BELOW. 621 PACIFIC AVENUE, SUITE 204 COMPANIES AFFORDINQ COVERAQE TACOMA, MA. 98402 LETTER A AETNA CASUALTY �'. (206) 272-1151 COMPANr f 'V MUN!D EIIER COMFRN1 C j Lakeridge Paving CoWany ' P.O. Box 5430 Kent, VA 98064 LEETTTTER D cOMF.,.vr E 1 LEITEP THIS IS i0 CERTIFY THAT THE POLICIES OF INSURANCE LISI ED BELOW HIVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICA1 c0 NOTWI tFISTANOING AN1 REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR 01 HER DOCUMENT WITH RESPECT TO WHICH THIS I CERTIFICATE MAY BE ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPf b IN]UNANCE POLICY MWIBIN POLKOA[YIMM."',IFIECTIV O T1ICY MM."'EXPIRATION L.T. P OINEPAL LIIBILITv OEMER.1I AOb1EGATE P 2.000,000 � AID( GOMMERCAL GENERAL UABIOTY OBIGLO22487822 FCF 8-2M-92 6-20-93 PR.UCTSLOYFroP.GG s 2,000,UOO CLAIMS MADE X OCCUR PERSONAL A ADV NIUR- s 1.000,000 ONrvER E B CONTACTOR S PACT EACH Q C.AAENCE 3 1,00D,000 �y. XX Employers Liability (We Stop Gap) FIRE DAMAGE ANY- M s 50,000 {..:' -- ----_.----.— Mm ExREME ANY L.P.vp 3_._ S.000 J AUTOYOMLI LMBILIT COMBINED SINGLE S XX ANY AUTO 081FJ022487822CCM 8-20-92 8-70-93 LAIT1,000,000 A ALL OWNED ALTOS BODILY INJIIPY S .,PH. SCHEDULED AUTOS XX HIRED AUTO] BODILY INJVPY IPB,uFq.�U XX NONOWNLO AUTOS OARABE LABILITY APOPEPTr DAMAGE S BECBFf L1M J\Y —_ EACH OCC'JPPENCE S i UWIIILLA FORM AOOREOATE 3 OTHER THAN UMBRELLA FORMA _ xx STATUTORY LIMITS NO.I.I CONPIN]AM. EACH ACCIDENT ] .MO C111"l-POLICY LIMIT ] IMPLOVERL LA]ILTTY --_ DISEASE-EACH EMPLOYEE L OTX[R l OIPCRATIOM Of OPERATION]ILODAIIONMVENICLI]I]PICAL ITIYB RE: PROJECT NO. 1277-20,00 - COTTONWOOD AND 191-068.00 - LAKE WASHINGTON LIFT STATION. IT 15 AGREED THAT THE CITY OF RENTON AND RH2 ENGINEERING ARE ADDED AS ADDITIONAL INSUREDS AS PROVIDED BY ENDORSEMENT NO. CG2010. _ CEI1TiF li NOLD[R CANCELLATION CITY OF RENTON SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE ,THHE 200 MILL AVENUE S. EXPIRATION DATE 1HEREOF THE ISSUING COMPANY WILLXINBNMP�. RENTON, WA. 98055 MAIL Y66 -DAYS WRITTEN NOTICE TO THE CER OFICATF HOLDER NAMED TO THE s AND LEFT. Y�►X.N¢R`�_—N_— )LYMNx1YDAIEFXBLR11EUt1AVNlfXBW OMEGA CONTRACTORS, INC. N7NMImDUM� CVM'� �x.E-LXyNx.A.OMLxxwlxuxFrat.Kxxaou[iLx P.O. BCX 428 AY\Nodp� Arne - /'�/ DUVALL, WA, 98109 74A► 'T!��i AC011D 16.8(TNN� s'ACORD CCR►"ATION 1990 III J COVERAGE PART N,;MBER COMMEG7:;IA. GENERP., LIABILITY 141S ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED-OWNERS, LESSEES OR CONTRACTORS (FORM B) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART WHO IS AN INSURED (Section II) Is amended to inc,ude as an insured the person or organtzalion shown in the Schedule. but only with respect to liability arising out of"your work" for that insured by or for you. SCHEDULE NAME OF PERSON QR ORGANIZATION.. CITY OF RENTON RE: PROJECT NO. 1277-20.00 - COTTONWOOD 200 MILL AVENUE SOUTH AND 191-068.00 - LAKE WASHINGTON LIFT RENTON, WA. 98055 STATION AND: RH2 ENGINEERING AND: OMEGA CONTRACTORS, INC. P.O. BOX 428 DUVALL, WA. 98109 INSURED: LAKERIDGE PAVING CO. POLICY NO. 081GL022487822 FCF 7662M GG2010 IEU I L651 PRINTED IN U.S A L CITY OF RENTON "E Planning/Building/Public Works Department Earl Clymer, Mayor Lima Gunmann,Administrator SUBJECT: Construction Contract CAGM ,/— Project Name. Prime Contractor: Original Date _'�7��T Signed: Rev. Date- By: Rev: Date By: Rev. Date: By: Rev Date: By Prime Contractor&Subcontractors Date Received Date Received Intent To Pay Affidavit of Prevailing Wages Wages Paid rig Le.+egY-0t�_ I' is I i 200 Mill Avenue South - Renton, Washington 98055 _..: ..........r..,www..v---•—::.'....,..a.,... a ,.. . . ,-.+w«. ...-..... .-....._...._- .,.. l.npplele 8t mail entire set WITH APPROVAL FEE TO: r Statement of Department f tabor A Industries ' INTENT TO PAY ESAC Diviaton HC.710 PREVAILING WAGES 925 plain Sues( INSERT CARBON PAPER Olympia,we. 99501-0631 (206)753-4019 BEFORE COMPLETING ( Public Works Contract) (Type ar pricl eloarly--Oils Is your mailing label) .:.tract/F&W Nu. APPROVED FORMS TO BE RETURNED TO [_' IaIF7_� �( _I/"IF1! fC X,� . Im e N 7 x� �x ^NTC p16 OYe dare DatC C0111rY.I lWar 0�— Gh 4.�a CcwrrLgeameS ��2 AZ-V 11 `IZ- .adrcn C tWy vhtue r�k Voxnad 'o Px-T9 A-B C r tan Ktnr j jxy IN,LL- I�:� �j�^I ( MNf 00\-rr,'/_ e)B/it allow a mw....am of 10 m 15 Wareing days Jar praressinS jr,an she you imend w use sebconaatums date the Deyrvrsma,received war Aac.mrra w4uh As carrs[d elrareaal/M. Yes (] No CK MNTRACTAWARDING mr ph. number PUBLIC AGENCY AA CI g �. �� LOA � 7.1s�'' r>n 1<< N'VC, 'iG �.• cxY _.__._.......�.._(��.. 51a1<..._..uC�....__ R l I SEE INSTRUCTIONS ON REVERSE SIDE 1 CRAFT. l2.ESTIMATED NO.. 7.RATE OF ;d.RATE OF HOURLY OF WORKERS 'HOURLYPAY FRINGEBENEFrrs { t P I hereby certify Iha'the above information is correct and that all workers I employ on this Public Works Project will be paid tw less than the Prevailing Wage Rate as deterTminW by the Industrul musucum of the DeDartinnent or Winand Indus 'es.I understand that con,actors who violate Prevailing Wage Laws are .,.tract.,S gnature subject to fines and/or debarment. l v e , I L C r t�. K.•.?j_ (complete dl 4 eoplea and h.re each nnt.ei,ed) ., Print Company N 5 1 Phone T' :Z1Mi" v S-TATEOFWASIBNGTON Address + County n( �rtahe _ _ '�� •JC�/ +316 —7 Cay .� _ .. Sure 'f.-ip iC ascwr's etu-Vu'v0 t S,gnr ,, .treated bet. _ �.� 3 _ bu✓A LJH C Lc.At Z."q we IS,gnature of notary pubhe)_ My appauxtmem eapircs_ APPROVED For I CONTRACTORS. DISTRIFI APP OVED COPIES Depanmertt of ltbtx&Itdmuies X AS FOLLOWS Na- .+aNu eus.aCT LMMa,R LOCNCV _ { G4 a .r.IC,1TL .a 1. CMKOV M[Nt CTn3 / 'r 1('T^ tl t IM.Tt [,MCf.9NT[.Cin3 f: .Snvv au.wurucen.w[caxnanrov BY I !Id xrml 5mruriamw F700�029�000 inle.t m pry 10-87 yl I a j� 1 , "K FACanaLR TRARt3Q"Xm .. . ONE" CONTRACTORS P.O. Box 630 Duvall, NA 98019 (206) 881-1697 (lax: 883-4718) 1 SENT BY: F/a.N yyaa L TO: C��L'n � iyy11 'Lk' w..t DATE/TINE: '9 .'e : U oo ATTENTION: D. 'Af PAX 0: NONSER OT PAGaf: (including this page) REGARDING. o L : S. K:t. G �.�: f r P. ' T0'd 45FM%09--Br9r8?L 01 0N( SdOiOUWND9 09340 woad L5:60 266T 9T-8,ki -J OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, WA 98019 PAY REQUEST i - FOR REVIEW MAY 10, 1993 CITY OF RENTON - LAKE WA. i COTTONWOOD LIFT STATIONS QUANTITY UNITS UNIT PRICE PERC!NT PAYMENT COMPLETE REQUESTED ______ _______________________________COTTONWOOD LIFT STATICN_--________________________ 1, MOBILIZATION/DEMBILIZATION 1 L.S. $3,889.00 100.00% $3,8$9.00 2. SITEWORE 6 UTILITIES $56,000.00 DBMOLITION i SALVAGE 1 L.S. $2,000.00 100.00% $2,000.00 TEMP. FENCING 6 TECSP 1 L.S. $1,800.00 100.00% $1,800,00 SITE PIPING G TRAFFIC CONTROL 1 L.S. $12,900.00 100.00% $12,900.00 FAULT 4P• MH'S 1 L.S. $26,000.00 100.00\ $26,000.00 LANDSCAP:Nc pAVIM+ 1 L.S. $13,300.00 100.00% $13,300.00 3. SECONDAPY CONTAIN $90,000.00 144" MANHOLE 1 L.S. $46,400.00 100.00% 346,400.00 - y FRP TAKE _ L.S. $32,600.00 100.00% $32,600.00 FRP GRATING 6 LADDER I L.S. S4,000.00 100.00\ $4,000.00 COATINGS 1 L.S. $5,000.00 100.00% $5,000.00 4. MECHANICAL $26,000.00 PUMPS 6 MOTORS 1 L.S. $13,000.00 100.001 $13,000.00 INTERIOR PIPING 1 L.S. $1J,000.00 300.001 $10,000.00 SUMP PUMPS 6 PIPING 1 L.S. $2,0011.00 100.00% S2,000.00 TESTIN G NC i STA RTUP 1 0 L.S. 1$ 00.00 100.J0\ 1 00$ o.00 S. ELECTRICAL $36,000.00 MOTOR CONTROL CENTER 1 L.S. $20,000.00 100,00% $20,000.00 µ CONDUIT, WIRING, 6 DEVIOSS 1 L.S. $16,000.00 300.00\ $16,000,00 6. CONTROL 1 L.S. $8,000.00 100,00% $8,000.00 I SHORING 1 T.S. $51OD0.00 100.00% $5,000.00 _______________________________LAKE WA. LIFT STATION------------------------- a. MOBILIZATION/DEMOBILIZATION 1 L.S. $4,000.00 100.00% $4,000.00 4 9. SITEWORE i UTILITIES S84,000.00 DEMOLITION i SA: GE 1 L.S. $2,400.00 10L 00% $2,400.0' 1EMP. FENCING F iCSP 1 L.S. $1,800.00 100,001 $1,800.00 DEWATERING 1 L.S. $5,500.00 100.00% $5,500.00 TEMPORARY PUMPING 1 L.S. $3 400.00 100,00\ $3,400.00 ZO'd SZS[20t9609--6P9682L 01 F11 SWi:"11NCJ N034D WOdd L5:60 £661-SI- J yak.; VAULT G TNG MN 1 L.S. $17,000.00 100.00% +� +' SITE PIPING 3$0,400.00 1 L.S. S9,400.00 100.00\ 18,000.00 CONCRETE WORK i HATCH 1 L.S. 518,000.00 300.00\ IOATINGS S1B4O00.00 � I FRP GRATING G LADDER 1 L.S. 312,000.00 100-00% $12,000.00 1 L•8. 5$3,400.00 100.00\ $12,000.00 PERM. FENCE G GATE 1 L.S 51,400.00 100.00\ LANDSCAPING $3,4CO.00 1 L.S. $1,300.00 100.00\ $1,100.00 ; 10. MECHANICEL $2 E,000.00 PUMPS G MC- 1 L.S. $14,000.00 300.00\ $14,000.00 INTERIOR P..ING 1 L.S. 58,400.00 100.00% $8,400.00 SUMP PUMPS G PIPING 1 L.S. $1,60U.00 100.00% 511600.00 TESTING G STARTUP 1 L.S $1,000.00 100.00% $11000.00 I. ELECTRICAL $34,000.00 ROTOR CCNTAOL CENTER 1 L.S. $19,000.00 300.00\ L ONDUIT, WIRING, G DEVICES19,000.00 -. L.S.L9 $15,000.00 100.00% $15,000.00 12. CONTROL 1 L.S. 581000.00 100.00► $8,000.00 13. PAVING @ $3.48/SF 1150 S.F. $4,002.00 100.00% $4,002.00 14. SHORING 1 L.S. $12,998.00 100.00\ $12,998.00 --------- -------- --------- SCHEDULE A - COTTONWOOD L.S. SUBTOTAL $224,889.00 SCHEDULE B - LAKE WAF4. L.S. SUBTOTAL $172,000.00 SUBTOTAL WA. ST. SALES TAR )8.2\) $396,889.00 5\ RETENTION $32,544.90 LESS PREVIOUS PAYMENTS ($19,844.45) $0.00 TOTAL PAYMENT REQUESTED THIS ESTIMATE: ' $409,589.45 FROM: APPROVED BY: OMEGA CONTRACTORS :9C. £O'd SZS£Z0T%V9--e*rS7L pl i41 S801-tWINOO b%J3d0 I C)dA 65:60 C66T-91-8dy _J J �.. �. ..e �.. :.,Y:.f.�IIAl ietliTii'MY• .....aVe4aMb10YJ N CITY OF RENTON COUNCIL AGENDA BILL Aldo I r s.tymth p oat. Planning/Building/Public Works For Agerta of h Depuo)yleo.,d. Utility Systems/Wastewater Utility April 25, 1994 ' staff Cnmacf.. Ron Jlsen, Interim Director Agenda status ' �., _ David Christensen Ix-6zln Consem_._........ X Subject Public Hearin,... CAG-92-103 - 1992 Lift Station Improvements I cor.eapord.nu.. Lake Washington No. 2 Lift Station and " Cottonwood Lift Station Resolution._. _.. Business___. E.hlbns. Nay,Business—... Pay Estimate N9 IFinall study Sessions.... Notice of Completion mrormapon......... Recommended Achim Approyala: Council concurrence for approval of project L."Dart..__... and final pay estimate Finance Drip,..... other.._........... Fiscal Impact Eaperditum Re4urcerf... $26,572.30 TransferlAmerdmem___. Amount Btidgeted____ $45,167.63(1994 With Carry Forward) Revemrc Generated._. Total protect&fidget $539,150.10 (1993 M,d-geed City share Total Project. Account No. 421!000IO18I598.35.85.45105 and 45130 Summary of Action'. Construction beg:m on April 19, 1993 and was completed April 6, 1994. The original contract amount was $429,443.90 and the final contract amount is $472,(716.48. The additional costs are primarily attributed to additional construction work necessary within the wet well of the Lake Washington No. 2 Lift Station. The additional costs still keep the project within 10% of the original contract amount and sufficient funds exist within the account to cover the overage. staff Rac.mmannn li It is the Planning/Building/Publi„ Works Department's recommendation that the project and final pay estimate of $26,572.30 be approved and paid. If after thirty 130) days, no liens or claims are filed against the project, it is recommended that the 5% retainage in the amount of $21,812.20 be paid to the contractor. H:DOCS:94 953:DMCps L J J s r i FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors, Inc. h. I CONTRACT NO. CAG 92-103 ESTIMATE NO. 9 FINAL f i Ij¢ PROJECT: 1992 Lift Station Improvements f 1. CONTRACTOR EARNINGS THIS ESTIMATE $24,558.50 2. SALES TAX ® 8,20% $2,013.79 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $26,572.29 s 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $391,101.66 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $23,330.58 6 SUBTOTAL-CONTRACTOR PAYMENTS $414,432.24 7. RETAINAGE ON PREVIOUS EARNINGS $20.584.28 8. " RETAINAGE ON EARNINGS THIS ESTIMATE $1,227.92 9 SUBTOTAL- RETAINAGE $21,812.20 10. SALES TAX PREVIOUSLY PAID $33,768.25 11. SALES TAX DUE THIS ESTIMATE $2,013.79 12 SUBTOTAL- SALES TAX $35,772.04 (95%x LINE 1) (RETAINAGE:5%) GRAND TOTAL: $472,016.48 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $25,190.60 # 9 FINAL 4211400118.596.35.65/45130/45130/5460 $153.77 # 9 FINAL $25,344.37 RETAINED AMOUNT(Line 8): ACCOUNT 4 211400/1 8.596.35.65/45005/45005/5460 $1,220.47 # 9 FINAL e 421/400/18.596.35.6 5/4 51 3 01451 30/546 0 $7.45 # 9 FINAL $1,227.92 TOTAL THIS ESTIMATE: $26,572.29 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION I.TIE UMDfR910NE0 DO,ERESY QRl1iI1.VfLR IEMLLt CE ' RMNS.Rl TIEW T RVr41UVE BEEREVPM8uE0,iRE Sf.PVICF4 nFRLERff`DII iRF UBJR KRFTRUEDb CELCIIIFED 'EREIR..WD iR/.i iREt WM IS�:VST,d!E MD M'R4O GKg1TFIM bNxST TR n Rip1.11[.114 1Eu �VTRpN2E0 TO WL,IERMJ .wD ERTVVTi S.uD I' lu Signed: 4�"/94- 0q�' Printed On:4111194 City of Renton Public Works Department „-�A\ Pagel (s . 4I I ( .. iI,rwa O,NM C.+d l4a>n Pi4c WdY�9+•M EV.t � � t •r• 1 Cewmr O�y+[rw.ad.,wp eq Frr E wpK Vh..y wY tE.tw P�aWm 4+ Ew Vra nwvw t+r tti 6 WM' Pa� �Wway wmnn Ouyaa Or�tr V,nw � SaWw'Y•.0 amtu5ds = -- .J,ex mt. wpu.vy0ary�Yn,y. Eurp y.� to m.M.m om Et IN om Et Gwm tpo me. x..wmwttr. u.y s,+ to sv.omm on wznm an Et t.rmm tx sm.us Itf xa s.m,vr ro�,i...�...ssw. i,..o s.,� to warm tm tm mom mm tm Ezomom oo.. uwfro� l.ro sun �0 ce.Woro ow Exs.ram oot zrom tm s]e unW ocs N �w sdn t o u mo m .W nE.000 m tam t m uE.aov W m c,-•d _wad„ to umua on a.mom ats umom tm vxom m+ se-o wxsdn is uWom tm umom mm tm u.mom ^oE um.++ww,.s.+..d� �w sdt� to u.omm om u.mom om u.amm tm waoom aY pAY.tr w CY+nT VM SAY WOAWV .+ LN Su- 0 WtlOm t,q WOL(0 mm tW 3N.lWW Jt O. Ygavy +d.p sun 10 E}5.0.VmI O.W 3ilimm JYt #EOW 1m {Y..OmW Otl EYex� +w 5un tJ IJ.VA.W ,m WOVm Ep,W tm i]I.W4m Ott Cap\a y�,ry 5dn 14 y[Wm Ol5 mIXOW O33 P.= tm ... .13 n.ma Spv a ttmo mY ttmm MWa:+ mm ttmm Y.M33. ot.. st,oro sw sdn to ttt.awm iW tttwm mro tm E+z.wm ou. C.fA Ettw�apa W.r.Y�Lnosun tY unm tW Es.SDm mW im ... ota c.o.nwYn aY.wa. tw sdn to uamm tm carom mm tm u.wm ma. eO.gnw.n.... ayv.fmt yaae cm N3IM H..».:a mm avW zt.tse iJ 01E. cc nu.c.0 lw sun to utrom tm m.t'om mm tm 33."CW otE WaRnwwtinp.p „r,0$un to sFso om mm mm om 3eW EwvO E.v r�x w. wao-Yw ao�„q.a,swYm �w sdn to tv�m tm trrm mm tm w;m J J , . » : . . . , . : � �. � � � � � �� � \ . w : » � � %� f � � � : � § } ) ! � § � j \ � . � � }_ § � � � � � . . [ \ , , , . _ _ _ _ � �\ ! � } \ ) : : : } § / § � � � � � ( �! )� � - - - - � � �} � § ! : . . � ( � § � � i \ | � | \ { - - ! / . . . � � ! q ! � § j ! ! § � � � _ _ _ \ \ _ _ � � } � ! ! ! ! ! ! ! � ! ! I ! ! ! ! � � � � � |! � | | �! | | � . � �| | |! �I II ! �! || |t < . ! !! � !! �| !|. | !� !| |•� ! | | \ \ \ . ! § § b 9� ; 4| § s! � | � / ! � \ : < � ] �2 : , , : ; , ; r � � � ( , � . �.. . ? . � � . � � � \�©� vm � \ � \. dam \ . � � �� Rw No Sat.of�'..mngmn 9' 3 p•partment of Ravnuo Ax-Oz noon Pfooeaur•s n Aamnutr.uon Dete:__ —— i ' n,ympi.,waemn9mn sesobmaao NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Frem: rDateAssigned ARTMENT USE ONLY City of Renton 200 Mill Avenue South --- -- Renton,WA 98055-2132 Notice is hereby given relative to the completion of contract or project described below. Description of Contract CO.G-92-103-1992 Lilt Station Improvements Contractor's Name Omega Contractors Telephone No. (206)661-1697 Contractor's Address P.O.Box 430,Duvall,WA 98109 Date Work Accepted I Date Work Commenced Dale Work Completed April 6,1994 Apnl 19,1993 April 6,1994 Surety or Bonding Co. Fidelity and Deposit Company of Maryland Agent's Address Darlene R.Conyers Fidelity and:Deposit Company.Baltimore,Maryland Contract Amount: s 396,689.00 Amount Disbursed: $450.,2Q4 j?8. Additions'. $ 3935544 Amount Retained: s 2181220 Sales Taxi s 35J72.04 Total: $472 016 48 leer, s By (Disbursing Officer Phone No. ._ The Disbursing officer must complete and mail tM•e copra of this notice to the W plurtment of Revenue.O:ympm. Wuhington 98504.unmeaagly efts,ecc.,,he.of the work done antler MI.e ch.^aot NO e - ---'I L Ill, MADE FROM RETAINED FUND until receipt of D•P.rtmenr.crtiNc n•te, s o^l y in acco dam . c•rtificia. f DOCJ:94954:DMC Ps TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors, Inc. CONTRACT NO. GAG 92-103 ESTIMATE NO. 008 PROJECT: 1992 Lift Station Improvements 1. CONTRACTOR EARNINGS THIS ESTIMATE $33,146.40 2. SALES TAX ® 8.20`/ $2,718.01 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $35,864.41 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $359,612.58 5. • EARNINGS DUE CONTRACTOR THIS ESTIMATE $31,489.08 6. SUBTOTAL-CONTRACTOR PAYMENTS $391,101.66 7. RETAINAGE ON PREVIOUS EARNINGS $18,926.96 8.•• RETAINAGE ON EARNINGS THIS ESTIMATE $1,657.32 _ 9. SUBTOTAL- RETAINAGE $20,584.28 10. SALES TAR PREVIOUSLY PAID $31,040.24 11. SALES TAX DUE THIS ESTIMATE $2,718.01 12. SUBTOTAL-SALES TAX $33,758.25 •(95%x LINE 1) "(RETAINAGE:5%) GRAND TOTAL: $445,444.19 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $23,281.92 #8 421/400/18.596.35.65/45130/45130/5460 $10,925.17 #8 $34,20.09 RETAINED AMOUNT(Line 8): ACCOUNT 421/400/18.E96.35.65/45005/45005/5460 $1.128.00 #8 421/400/18.596.35.65/45130/45130/5460 $529.32 # 8 $1,657.32 TOTAL THIS ESTIMATE: $35,864.41* CHARTER 116,LAWS OF 1965 � CITY OF RENTON CERTIFICATION rXE Y.TE o wXw®rcmnw uNOFn EFN.Ln of REwxxr, wr rwE wnvwawW eFFX RA,YNEO,T,rt SERNCiE�,6ERF0 OR ilE M!M RFgdYI®N ElePbd:O XEREW..W�Tul 17 C1AW T.MNq WRNp OBUOTLICN.g4N6NE CI1�CF RNpTwrl Nl ♦ViNCY11LEO lO MIrNENi1C1 /Jlp ]p Signed: Printed On: 12/15/93 City of Renton Public Works Departmen �1 Page 1 ,s� r # � 3 � �� i R � g � c a a ; L � • a F I o 8 f 8 A 8 a B l a e s o F3 $ - e g � i l ^ ^ \ � � \ � \ | ! ! r � ; r DEC-14-1993 17:41 FROM OMEGR CONTRACTORS INC 70 12062352541 P.01 FACSLIKILE TRA=33(t9810N OMEGA CONTRACTORS P.O. Scx 43C Duvall. WA 98019 1206) 081-3697 (tax: 383-4718) SENT BY: TO:G—� _ DATE/TINE: 12 ATTENTIONS �W CII✓y ._ FAX ♦: Z3 S- Zf-f I NUMBER OF PAGES= (including this page) REGARDING: ECG REMARAS: I Li riy'rGs�„ t Ifs DEC-14-1993 17:41 FROM OMEGA CONTRACTORS INC TO :2062352541 P.82 OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, NA 98019 PAY REQUEST t8 DEC 13, 1�93 CITY OP RENTON - LAKE MA. 6 COTTONWOOD LIFT STATIONS i QUANTITY UNITS UNIT PRICE PERCENT PAYMENT COMPLETE REQUESTED ______-___- __-_COTTON`IOOD LIFT STATION--------------------------- 1. MOBILIZATION/DENOBILIEATION 1 L.S. $3,889.00 50.00% $1,944.50 2. SITEWORK 6 UTILITIES $56,000.00 DEMOLITION i LALVA02 1 L.S. $2,000.00 100.00% $2,000.00 D 16MP. FENCING i TECSP 1 L.S. $1,800.00 100.00% 51.800.00 u p SITE PIPING E TRAFFIC CONTROL t. L.S. $12,900.00 100.00% $12,900.00 1 ` l VAULT i 48" NH's 1 L.S. $26,000.00 100.00% $26,000.00 LANDSCAPING L PAVING $13,300.00 10.00a L.S. $1,330.00 3. SECONDARY CONTAINMENT $90,O1`0.00 1 1444 TANK 1 L.S. $48,400.00 100.00% $48 400.00 FRP T dI 1 L.S. $32,600.00 100.00a $32:600.00 YQ FRP GRATING i LAD.',CR 1 L.S. $4,000.00 100.00% $4,000.00 COATINGS 1 L.S. $5,000.00 100.00% $5,000.00 4. MECHANICAL $26,000.00 PUMPS i MOTORS 1 L.S. $13.000.00 100.00% $13,000.00 pp INTERIOR PIPING 1 L.S. $10,000.00 .00.00% $10,000.00 y IC SUMP PUMPS a PIPING 1 L.S. 52,000.00 100.00a $2,000.00 TESTING i STARTUP 1 L.S. $t,000.00 80.00• $800.00 S. ELECTRICAL $36,000.00 i COMA CONTROL CENTER I L.S. $ ,000.00 100 OOa $20000.00 itD OIL, s CONDUIT, NIRIPG, i DEVICES 1 L.S. $1636,000.00 100.00a $16:000.00 1/� i 6. CONTROL 1 L.S. $9,000.00 75.006 $6,000.00 `7 / 7. SHORING 1 L.S. $5,000.00 100.00% $5,000.00 -------------------------------LAM WA. LIFT STATION_______ - ,l S. MOBILIZATION/DEMOBI:1. :.ION 1 L.S. $4,000.00 50.00a $2,000.00 5v TD 9. SI'TZWORX i UTILITIES $84,000.00 DEMOLITION i SALVAGE 1 L.S. $2,400.00 100.00% $2,400.00 TEMP. FENCING 6 TECSP I L.S. $1,800.00 100.00% $11800.00 DEHAMRING I L.S. $5,300.00 100.00% $5,500.00 TSCPORARY PUMPING 1 L.s. 53,400.00 100.00% $3,400.00 MBl}�IQ VAULT i 40" MF 1 L.S. $17,000.00 100.00% $17,000.00 ` s ITE PIPING 3 L.S. $8,400.00 100.00% $8,400.00 CONCRETE MOAK i MATCH I L.S. f18,0o0.00 100.00% $181000.00 L J WIN"" DEC-14-1997 17141 FRa9 a'EOR CMTIMIClM INC m 12062352541 P.03 i COATINGS 1 L.S. $11,000.00 100.00\ S111000.00 � ?" GRATING S LADDER 1 L.S. $12,000.00 100.00% 512,000.00 V"/3 010 PERM. FENCE 4 GATE L.S. $3,400.00 100.00% $3,400.00 LANDSCAPING 1 L.S. $1,100.00 100.00% $1,100.00 10. NECHANICAI. $25,000.00 PUMPS 4 MOTORS 1 L.S. $14,000.00 100.00\ $14,000.00 INTERIOR PIPING 1 L.S. $8,400.00 100.00% $a,400.00 l/ SUMP PUMPS 4 PIPING 1 L.S. S11600.00 100.00% $1,600.00 TESTING S STARTUP 1 L.S. $1,000.00 80.00% $800.00 I1. ELECTRICAL S34,000.00 D MOTOR CONTROL CENTER 1 L.S. $19,000.00 100,00% $19,000.00 CONDUIT, WIRING, 6 DEVICES I L.S. $15,000.00 100.00% S15,000.00 12. CONTROL 1 L.S. S8,000.00 75.00\ S61000.00 13. PAVING 0 $3.48/SF 1150 S.F. S4,002.00 100.004 $4,002.00 1 0 r; 14. SHORING 1 L S. $12,998.00 100.00% $12,998.00 15. LOWERING MH BOTTOM I L.S. $5,230.00 100.00\ 55,230.0C 16. COATING ON 48" MH 1 L.S. $3,930.00 100.00\ $3,930.00 1 17. ASPHALT REPAIR 8 $5.90jSt 2438 S.F. $14,384.20 100.00% $14,384.20 18. SEAL COATING ACCESS ROAD 1 L.S. $2,170.00 100.00% $2,170.00 4 20. SNSTALI. IRRIGATION SYSTEM 1 L.S. $887.00 300.004 $887.00 1 21. DISPOSE CONTAMINATED SOIL 1 L.S. $1,447.00 100.00% $1,447.00 22. CEDAR ENCLOSURE 1 L.S. S2,954.00 100.00% $2,954.00 23. REPLACE FENCE W/ HAND RAIL 1 L.S. S3.964.00 100.00% $3,964.00 24. OMIT WATER SERVICE 1 L.S. ($4,101.00) 100.00% ($4,101.00) _________ ________ _________ SCHEDULE A - COTTONWOOD L.S. SUBTOTAL $208,774.50 SCHEDULE R - LASE WASH. I..S. SUSTOTAL S198,665.20 SUBTOTAL $407,439.70 WA. ST. SALES TAX (8.24) $33,410.06 5\ RETENTION ($20,371.99) LESS PREVIOUS PAYMENTS ($390,652.81) TOTAL PAYMENT REQUESTED THIS ESTIMATE: $29,824.96 FROM: APPPOVED BY, OMECyA ciW 9*ccit*—S WC I \ � � \ � � . � . � ) ' � � \_ : ■ ( � § � � � ( � � § § � ( � � � ' , � � , � � : , ; � ! § , _ ! | ! \ . » � � . ; ; ; • • � " | ; : ; ; | ! (° � �/ � � � � � ` _ , , � � . . �\ } � q \t � }} � . ! � . ! d ` ` ° ° , . . � `� � � | , � � � � � \ § � \ ! � ' � � � \ � § _ \ h � _ ° - � § ! ! ! ! ! ! ! _ , _ _ , | ! ( � | h � � : ` . . } • ` \ j � § § § � { | | . | a !! � � � | | ; § ! | | , � ' ! � , , _ _ , § : _ _ ; , _ [ ! _ � � _ , _ - � - ! . �� | , ' \ � I | � ! !� ! ! | | } ! | | ! t } ! [ - ° \ ' � � } � | � ! ! ! \ t � |, | | ! � | i ! � , !! � . � � ) � � ` � � ! ! | ! � ! ! ! I ! § ! , ; § | � [ t ,! | | , | | ! , � . � � � � � ! . ! , , , ; \ \ x § Q ; . , , � , . _ , , , � � , / > � . __ . . .��� . . � ~� - � � � � - , . ��� .� � , \ } ® `�� � — � \: / � / i - a.Yco'Ya,r m, COq CMa�du ow Yeam 0,4D mm am tYsav m1 ME1�t�Y1e 4.RSm ,a 2r.,.ml N.A q <RO ,m szo.m '� on O[,Yqu.ew 4nrYfr.11,i 4 d'1 °Y�Or awi,W ll+nli, eV Sun to Ym o,0 OM.tl D bm i bl.tl ! WbY(aCVY•M�q 1i1 YYwb Y1.Yam i,Y SMb t,b.Xl.a1 t,.4V.A rwusmnr P.Y,.rq Nm.,nY l3tlSr,Tu RUI.N�N YSW.A bA.61N RIAb Y ri iy 4an.m Y1pbN b6iM2T W.,L4, iW aAA 1 -4 J Lrr J r + Mr R TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors, Inc. r CONTRACT NO. CAG 92-103 ESTIMATE NO. 007 1 r PROJECT. 1992 Lift Station Improvements 1. CONTRACTOR EARNINGS THIS ESTIMATE $43,564.70 • 2. SALES TAX @ 8.20% $3,572.30 3. TOTAL t;ON TRACT AMOUNT THIS ESTIMATE $47,137.00 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $318.226.11 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $41.386.47 _ ` 6. SUBTOTAL-CONTRACTOR PAYMENTS $359,612.58 7. RETAINAGE ON PREVIOUS EARNINGS $16,748.73 8. " RETAINAGE ON EARNINGS THIS ESTIMATE $2,178.23 9. SUBTOTAL- RETAINAGE $18.926.96 10. SALES TAX PREVIOUSLY PAID $27,467.94 11. SALES TAX DUE THIS ESTIMATE $3,572.30 12. SUBTOTAL-SALES TAX $31,040.24 '(95%x LINE 1) •'(RETAIr1AGE:E%) GRAND TOTAL: $409,479.78 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR(Lines 5 and 11): ACCOUNT 42?)400/18.596.35.65)45005/45005/5460 $43,282.08 # 7 4211400)18.596.35.65)45130f45130)5460 $1,676.69 #7 $44,958.77 RETAINED AMOUNT(Line 8): ACCOUNT 421f400)18.596.35.65J45005)450051546U $2,097.00 # 7 421f400)18.596.35.65f45130f45130)5460 $81.24 #7 . ;,. $2,178.24 TOTAL THIS ESTIMATE: $47,:d7.01 CHARTER 116,LAWS OF 1965 C17 Y OF RENTON CERTIFICATION i.THE uoEwprmoaNEiEtrceanrr oNOEn aEN.4ry of PFIMR/,TMTTE WTpEII{IIIME SEEN FUMIBNFO Ni tEENLf�PElE0E00A T1EUM'1PFafON1E➢bCCY-ai6F0 NERE,N.y1p11Yr 1Ml C{N11p/,Jyyi pL µplMpW (AUWTpN 4tMpr TE blY ff aprtpl,.Wp TMT I NI .W,Mtal iEo ro w11EMmwrE M9 wnm ro ewo clAw Signed: Printod On: 11/15/93 City of R PmWic Works Departmant Pagel i �J \ � • ; | i � � § § § � � - � - I ! ! ! ! !! ! ! ! ! ! ! !! ! ! ! ! ! ! | \ � ~° n s s a 6 4 a A 8 0 - 8 P AA Z 38 x n Q Ar } y ' W a = J L '' OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, WA 98019 PAY REQUEST /7 NOV 9, 1993 CITY OF RENTON - LAKE WA. 6 COTTONWOOD LIFT STATIONS QUANTITY UNITS UNIT PRICE PERCENT PAYMENT COMPLETE REQUESTED ________ ______ _________ ________ _________ ___________________COTTONWOOD LIFT STATION__-__-___-_-_-..___ 1. MOBILIZATION/DEH•09ILIZATION 1 L.S. $3,889.00 5C.004 $1,944.50 2. SITEWORK 4 UTILITIES $56,000.00 DEMOLITION 6 SALVAGE 1 L.S. $2,000.00 0.006 $0.00 TEMP. FENCING S TECSP 1 L.S. $1,800.00 1CO.004 S11800.00 SITE PIPING S TRAFFIC CONTROL 1 L.S. $12,900.00 79.00% $10,192.00 VAULT S 48` MH'S 1 L.S. $26,000.01, 100.00% $I6,000.00 LANDSCAPING S PAVING 1 L.S. $13,300.00 0.00% $O.GO 3. SECONDARY CONTAINMENT $90,000.OD 144" MANHOLE 1 L.S. $18,400.00 100.00% $48,400.00 FRP TANK 1 L.S. $32,600.00 100.00% $32,600.00 FRP GRATING 6 LAUDER I L.S. $4,000.00 100.00% $4,000.00 COATINGS 1 L.S. $5,000.00 60.00% $3,000.00 4. MECHANICAL $26,000.00 PUMPS S MOTORS 1 L.S. $13,000.00 9B4O0% $12,740.00 INTERIOR PIPING 1 L.S. $10.000.00 100.00% $10,000.00 SUMP PUMPS 6 PIPING 1 L.S. $2,000.00 100.00% $2,000.00 TESTING 6 STARTUP I L.S. $1,000.00 0.00% $0.00 — ELECTRICAL $36,000.00 MOTOR CONTROL CENTER I L.S. $20,000.00 y5.004 $19,000.00 CONDUIT, WIRING, 6 DEVICES I L.S. $16,000.00 60.00t $9,600.00 6. CONTROL 1 L.S. $8,000.00 0.00% $0.00 7. SNORING 1 1..S. $5,000.00 100.00% $51^00.00 ------- .______________ ___LAKE WA. LIFT STATION___-__-_________________.-___ 8. MOBILIZATION/DEMOBILIZATION 1 L.S. $4,000 00 SO.nov $2,000.00 9. SITEWORK 6 UTILITIES $84,000.00 DEMOLITION 6 SALVAGE 1 L.S. $2,400.00 100.00% $21"0.00 TEMP. FENCING 4 TECSP 1 L.S. $1,800.00 100.00% $1,800.00 DEWATERING 1 L.S. $5,500.00 100.00% $5,500.00 TEMPORARY PUMPING 1 !-S. S3,400.00 100.00% $3,400.00 VAULT S 40^ MH 1 L.S. $17,000.00 100,00% 5171000.0) S TE PIPING 1 L.S. $8,400.00 100.00% $8,400.00 CONCRETE WORK 6 HATCH 1 L.S. $18,000 00 100.004 $18,000.00 l COATINGS 1 L.S. $11,000.00 100.00% 511,000.00 FRP GRATING 6 LADDER 1 L.S. $12,000.00 100.00% $12,000.00 PERM. FENCE 6 GATE 1 L.S. $3,400.00 100.00% $3,400.00 LANDSCA-ING 1 L.S. $1,100.00 20.00% $220.00 10. MECHANICAL $25,000.00 PUMPS 6 MOTORS 1 L.S. $14,000.00 100.00% $14,000.00 INTERIOR PIPING 1 L.S. $8,400.00 100.00% $8,400.00 SUMP PUMPS 6 PIPING 1 L.S. $1,600.00 100.00% $1,600.00 TESTING 6 STARTUP 1 L.S. $1,000.00 80.00% $800.00 11. ELECTRICAL $34,000.00 MOTOP CONTROL CENTER 1 L.S. $19,000.00 100.004 $15,000,00 CONDUIT, WIRING, S DEVICES L.S. $15,000.00 100.004 $1 ,00000 12. CONTROL 1 L.S. $8,000.00 5.00% $400.00 13. PAVING @ $3.48/SF 1150 S.F. $4,002.00 100.00% $4,002.00 14. SHORING 1 L.S. $12,998.00 100.00% $12,998.00 15. LOWERING ME !- 'TOM 1 L.S. $5,230.00 100.00% $5,230.00 16. COATING ON 48" MH 1 L.S. $3,930.00 100.00% $3,930.0.: 17. ASPHALT REPkIR @ $5.90/SF 2438 S.F. $14,384.20 100.001 $14,384.20 IS. SEAL COATING ACCESS ROAD 1 L.S. $2,'70.00 100.00% $2,170.00 20. INSTALL IRRIGATION SYSTEM 1 L.S. $887.00 loc.008 $887.00 21. DISPOSE CONTAMINATED ,SOIL 1 L.S. $1,447.00 60.004 $868.20 22. CEDAR ENCLOSURE 1 L.S. $2,954.00 100.00% $2,954.00 1. REPLACE FENCE W/ HAND RAIL 1 L.S. $3,964.00 10.CO% $396.10 -------- _______ SCHEDULE A - COTTONWOOD L.S. SUBTOTAL $186,275.50 SCHEDULE B - LAKE WASH. L.S. SUBTOTAL $192,139.8J UBTOTAL WA. ST. SALES TAX (8.2%) $378,415.30 54 RETENTION $31,030.05 LESS PREVIOUS PAYMENTS ($18,920.77) ($341 051.85) TOTAL PAYMENT RXQUESTED THIS ESTIMATE: $49,472.74 FROM: APPROVED 81': Ol)ECA CONTRACTORS :NC. -- - i f OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, WA 98019 PAY REQUEST 07 NOV 9, 1993 CITY OF RENTON - LABS WA. 6 COTTONWOOD LIFT STATIONS '. QUANTITY UNITS UNIT PRICE PERCENT PAYMENT + COMPLETE REQUEST= . 1 _____ ______ ________ _________ [ _______________________________COTTONWOOD LIFT STATION------___________________- �r: 1. MOBILISATION/DEMOBILISATION 1 L.S. $3,889.00 50.00^ $1,944.50 2. SIT4 MRK B UTILITIES $56,000.00 DEMOLITION B SALVAGE 1 L.S. $2,000.00 0.00% SO.00 TEMP. FENCING 6 TECSP 1 L.S. $1,000.00 100.00% $1,800.90 SITE PIPING S TRAFFIC CONTROL 1 L.S. $12,900.00 79.00% $10,191.00 VAULT S 48' MH'S I L.S. $26,000.00 100.00% $26,000.00 LANDSCAPING 6 PAVING 1 L.S. $13,300.00 0.00% $0.00 �1 3. SECONDARY CONTAINMENT $90,000.00 144" MANHOLE 1 L.S. $48,400.00 100.00% $45,400.00 FRP TANA 1 L.S. $32,600.00 100.001 $32,60G.00 FRP GRATING i LADDER I L.S. 54,000.00 100.00% y4:000.00 COATINGS 1 L.S. $5,000.00 60.001 53 000.00 4. MECHANICAL $26,000.00 PUMPS G MOTORS 1 L.S. $13,000.00 98.00% $12,740.00 INTERIOR PIPING 1 L.S. $10,000-00 100.004 $10,000.00 SUMP PUMPS 6 FIPING 1 L.S. $2,000.00 100.00% $2,000.00 / TESTING 6 STARTUP 1 L.S. $1,000.00 0.09% $0.00 1 , 5. ELECTRICAL $36,000.00 MOTOR CONTROL CENTER 1 L.S. S20,000.00 95.001 $19,000.00 CONDUIT, WIRING, 6 DEVICES 1 L.S. $16,000.00 60.001 $9,400.00 —1q),tq�" 6. CONTROL. 1 L.S. $8,000.00 0.00% $D.00 7. SAORING 1 L.S. $5,000.00 200.00% $5,000.00 _ LAKE WA. LIPS STATION-------»------------------- S. MOBILIZATIONILEMOBILIZATION 1 L.S. $4,000.00 50.00% $2,000.06 9. SITEWORK 4 UTILITIES $84,000.00 DEMOLITION i SALVAGE 1 L.S. $2,400.00 200.00% $2,400.00 TEMP. FENCING 6 TECSP 1 L.S. $1,800.00 100.00% $1,000.00 DEWATERING 1 L.S. $5,500.00 130.00% $5.900.00 TEMPORARY PUMPING 1 L.S. $3,400.00 100.00% $3,400.00 VAULT a 48' MH 1 L.S. $17,000.00 100.00% $17,000.00 SITE PIPING 1 L.S. $8,400.00 100.001 $8,400.00 CONCRETE WORK 6 HATCH 1 L.S. $18,000.00 100.00% $16,000.00 J y —:LA COATINGS 1 L.S. $11,000.00 100.00i 513 00 000 FRP GRATING i LADDER 1 L.S. $13,000.00 PERM. FENCE i GATE 100.00% $12:000:00 1 L.S. $3,400.00 100.00% $3,400.00 LANDSCAPING 100.00% L.S. $1,100.00 20.00\ /$220.00 10. MECHANICAL s2s,00c.00 PUMPS i MOTORS 1 L.S. $14,000.00 100.004 INTERIOR PIPING $ $8,400.00 j 1 L.S. $1,600.00 100-00% $1,600.00 SUMP PUMPS i PIPING 1 L.S. $1,600.00 100.00% $1,600.00 1 TESTING R STARTUP 1 L.S. $1,000.00 80.00% Jll I 5800.00 O/ i 11. :LBCTRICAL $34,000.00 a� MOTOR CONTROL CENTER 1 L.S. S19,000.00 100.00% 519,000.00 CONDUIT, WIRING, i DEVICES 1 L.S. $15,000.00 100.00\� $15,000.00 12. CONTROL 1 L.S. $81 000.00 5.001C 13. lAVINC @ $3.48/SF 1150 S.F. $4,002.00 1.00.00% $4r0 .14. SHORING 1 L.S. S12,998.00 200.00% 512,998.00 15. LOWERING MH BOTTOM 1 L.S. 35,230.00 100.00% 55,230.00. 16, COATING ON 48' MH 1 L.S. $3,930.00 100.004 $3,930.00 17. ASPHALT REPAIR @ $S.90/SF 2438 S.P. $14,384.20 100.00% $14,384.20 - 18. SEAL COATING ACCESS ROAD 1 L.S. $2,170.00 100.00% $3,370.00 rt 20. INSTALL IRRIGATZ09 SYSTEM 1 L.S. $887.00 100.001 $887.00 21. DISPOSE CONTAMINATED SOIL 1 L.S. $1,447.00 60.00% 5868.20 4 22. CEDAR ENCLOSURE 1 L.S. $2,954.00 200.00% $2,954.00—D'a 23. REPLACE FENCE W/ HANG RAIL, 1 L.S. $3,964.00 10.004 $396.40 J SC43DULE A - COTTONWOOD L.S. SUBTOTAL $386,275.50 SC17 - LAKE WASH. L.S. SUBTOTAL � $192,339.80 , SUBTOTAL .. NA. ST_ SALES TAX (8.2%) $376,415.30 5% RETENTION ! 531,030.05 LESS PAEV?OUS PAYMENTS (518,920.77) ' ($341,OS1.8S) TOTAL PLYMEN, REQUESTED THIS ESTIMATE: $49,472.74 FROM:. /" _ APPROVED BY: O OA CONTRACTORS IMC. ok 6a v z Nl vub</ tamp EACSLITLE TRAKaxiSSIO/ OXEGA COIITRKCTORe P.O. Box 430 Duvall, WA 98019 (206) 861-1697 (fax: 383-4718) SENT BY: �F/eamL TO: DATE/TIME: .))/ -I E ATTENTION: 4L C �ruTC-R f,_ 16, ?AK 0: L 94--L S 4 I NUMBER OF PAGES: q 4 LL (including tAia page) REGARIIING: I l 1 ` T! I IWI10, d K, /Vm4 ' ( RH1) 9 I0'd SZS£20T9609--I950Tvv Ol ONI RU13bdiNOD bIJ3a0 WOMB VT:80 £66T-60-00N e 1 i OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, WA 98019 NOV 9, 1993 PAY REQUEST 07 LIFT STATIONS CITY OF RENTON - LA" WA. i COTT'OMr000 PAYMENT -- QUANTITY UNITS UNIT PRI[E COMgLBTY REQUiSTSD f r . 001-pMN00D LIFT ST$3,689-0-��--"'- 1. NOBILIIATION/DSRILIZATION 1 L.S. 3,E89.00 50.00\ E1.9�+•30 MO 2. 6ITSWOAK G UTILITIES $56,000.00 1 L.S. $2,000.00 0.00\ 00,00 00 DEMOLITION c SALVA4U1 I L.S. $1,000.00 100.00% 51,800 TEMP. FENCING i TECST L.S. $11,900.00 79.005 $10,111.00 SITE PIPING i TRAFFIC CONTROL 1 L.S. 626,000.00 100.004 $26,000.00 VAULT G 48" MN'S I L.S. $13,300.00 0.00% $0.00 _ . LANDSCAPING G PAVING 3. $ECONDAAY CONTAINMENT $90,000.00 �44 MANHOLE 1 L.S. $48,400.00 100.00% $48,400.00 1 L.S. $32,600.00 100.00% $32,600.00 TRP TANK 1 54,000.00 100.00% $4,000.00 PRP CRATIN L.S. G i CADGER I L.S. $5,000.00 60,00% $3,000.00 COATINGS $26,000.00 4. MECHANICAL 1 98.00\ $12,740.00 L.S. $13,000.00 PUMPS G MOTORS I L.S. $10,000.00 100.00% $10,000,00 INTERIOR PIPING I L.S. 52,000.00 100.00% $2,000.00 SUMP PUMPS i PTPINO I L.S. $1,000.00 0.00% $0.00 TESTING S STARTUP $36,000.00 5. ELECTRIC.\L 1 L.S. 520,000.00 95.00\ $19.000.00 I MOTOR CONTROL CENTER I L.S. $16,000.00 60.00% $9,600.U0 i CONDUIT, WIR_NG, G DEVICES I L.S. 58,000.00 0.00% $0.00 6. CONTROL I 1 L.S- $5,000.00 100.00% S5,000.00 7. SNORING _ _ __ _____________________LAKE WA. IL. STATION- 8. MOBILIZATION/DEMOBILIZATION 1 L.S. $4,000.00 50.00\ $2,000.00 $84,000.00 9. SITENOAK 6 UTILITIES DEMOLITION i SALVAGE 1 L.S. $2,400.00 100.00\ $2,600.00 TEMP.DEMOLITION 6G i VAGETZCS 1 L.S. $1,800.00 100.00% $1.800.00 TEMP. FEND 1 L.S. $S,500.00 100.00% $5.500.00 TEMPORARY PUMPING 1 L.S. $3,400.00 100.00\ $3.400.00 VAULT i 48" MN 1 L.S. $17,G00.00 100.00% $17,000.00 G 1 L.S. $8,400.00 100.00% 58,400.00 SITE PIPIN 1 L.S. $18,000.00 100.004 $19,000.00 CONCRETE N i HATCH 7N( sdolxM1N0J bfJ3O WOMB PT:BO C661-60-fW ZB b SZi£20T960?--t958tbb Gl �_��,. �: COATINGS1 L.S. $11,000.00 100.00% $11,000.00 MP GRATING G LADDFR 1 L.F. $12,001.00 100.00% S12,000.00 PERM, FENCE G GATE 1 L.S. $3,.00.00 200.00% $3,400.00 LANDSCAPING 1 L.S. $1,100.00 20.00% $220.00 10. MECHANICAL $25,000.o0 PUMPS G ROTORS I L.S. $14,0v7.00 100.001 $14,000.00 1N:ERIOR PIPING 1 L.S. SUMP PUMPS G PIPING 51,600.00 100.00%% 31,600.00 ;t 1 L.S. $1,000.00 180.00% g1$800.00 TESTING G STARTUP 1 L.S. $1,000.00 80.001 g80o.00 i t . 11. ELECTRICAL $34,000.00 P MOTOR CONTROL CENTER 1 L.S. $19,000.00 200.00% $19,000.00 CONDUIT, WIRING, G DEVICES 1 L.S. $IS,000.00 100.00% $15,000.00 12. CONTROL 1 L.S. $81000.00 5.00% $400.00 . 13. PAVING @ 53.48/SF 1250 S.F. S4,002,00 100.00\ $4,002.00 14. SHORING 1 L.S. $12,998.00 400.00\ $12,998.0L 3.5. LOWERING RN BOTTOM IL.S. 55,230.00 100.00% _ 1 � $5,230.00 16. COATING ON 48' Y,H 1 L.S. $3,930.00 100.00% $3,930.00 �- .7. ASPHALT REPAIR @ S5.90/SF 243$ S.P. S14,384.20 100.00% $14,344.20 P 18, SEAL COATING ACCESS ROAD 1 L.S. $2,170.GO 100.001 52,170.00 20. INSTALL IRRIGATION SYSTEM 1 L.S. $887.00 i00.U0\ 5887.00 21. DISPOSE CONTAMINATED SOIL 1 L.S. 51,447.00 60.GC\ g868.20 i 22. CEDAR ENCLOSURE 1 L.S. $2,954.00 100.00\ $2,954.00 23. REPLACE PENCE W/ HAND ;RAIL 1 L.S. $3,964.00 10.00\ ----- ______ __ -- __ SCHEDULE A - COTTONWOOD L.:. SUBTOTAL g186,775.50 SCHEDULE 8 - LAKE WASH. L.S. SUBMTAL $197,139.80 SUBTOTAL WA. ST. SALES TAX (8.2\) $378,415.30 5\ RETENTION $31,030.05 LESS PREVIOUS PAYMENTS (S18,920.77) ($341,051.85) TOTAL PAYMENT REQUESTED THIS ESTIMATE: $49,4]2.]4 GA APPRoVEO BY: CONTRACTORS INC. '� ✓ ovr 'le,M li ,.ay�gi1 y 20 525£ZBT%B9--19$QTCP Ol 3N1 S801DUKNOO tC340 W0bJ SI:BB £66T-68-IION ... .• �J 7 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors,Inc. CONTRACT NO. CAG 92-103 ESTIMATE NO. 006 PROJECT: 1992 Lift Station Improvements 1. CONTRACTOR EARNINGS THIS ESTIMATE $77,322.70 2. SALES TAX 0 8.20% $6,340.46 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $83,663.16 4. EARNINGS PREVIOUSLY PAID CONTHACTOR $244.769.54 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $73,456,57 6. SUBTOTAL-CONTRACTOR PAYMENTS $318,226.11 7. RETAINAGE ON PREVIOUS EARNINGS $12,882.60 i 8." RETAINAGE ON EARNINGS THIS ESTIMATE $3,866.13 9. SUBTOTAL- RETAINAGE $16,?48.73 10. SALES TAX PREVIOUSLY PAID $21,127.48 11. SALES TAX DUE THIS ESTIMATE $6,340.46 12. SUBTOTAL- SALES TAX $27.467.94 (95%x LINE 1) •• (RETAINAGE:5%) GRAND TOTAL: $362,442.78 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.3. .65/45005/45005/5460 $62,147.04 #6 4211400/18.596.35.65/45130/45130/5460 $17,649.99 #6 $79,797.03 RETAINED AMOUNT(Line 8): ACCOUNT 4211400/18.596.35.65/45005/4500515460 $3,011.00 #6 421/400/18.596.35.65/45130/45130/5460 $855.14 # 6 $3,866.14_ TOTAL THIS ESTIMATE: $83,663.17 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION TIE VryLEpypYFC W YEREBY A C E K VNMP VfHNTY Cf P[gllylY,TYT T(WlE1F.LL5 MAVF BEEN THE YflNCEa BENCET illE LI)CI1 GEPEORY 0 CEBCBIBEo YE4EIM.NTD tIMTTYE QNYU WM . YlTHATJ D}lyTpX MYNBf TIE q1Y Of BFYIOI,MIOTMnT I W NITIIp1llfOlDAVfXENTCATF WDCE11TfY iOSAA fyJY Signed: Printed On: 10113/93 City of Re n Pvblic Works Department }151 Page 1 Tol 9 L _J � _J �� � Ce„u„u a A 8 8 B ' 8 8, g8g 1V 8 R a 8 8 pEp n � 't7l � � � � � 4 � � �' � � 3 i � ii � � i a 0. f+Il 9s - Sf n 3 a e _ e o e $ H e g s B a � e e s d ,. ~ 8 a 8 8 9 8 B 8 8, B B B 8 8 e 8 8 �� a 9 a � � a s � R. � s B a Q a � a ! 6 $ & 8 H a a 8 a a a s- � e x e 3� � 8 8 8 8 8 8 8 9, 8 H 8 B x 8 6 B R 8, 8 8 �� � i $ a a a s a R � � B ; ; � s � s s a �E= � �a 8 b o 0 8 e 8 8 o B 8 8 � 8 8 8 8 e 8 B , d � _ 3� .. 8 8 8 H B 8 B 8 8 8 8 8 9 8 8 8 8 8 8 P � §� z � @ � @ s s � �� � s a � a � a � � fi � 3 Y ffi 5 3 6 3 - r � � § � 5 � � 3 � �� � 3 � � � � � E � � � � g � � 3 � � �= � � � � � � $ � � � � � � � }P V V V U 8� 8 &� !� "a g § A '@ A "s � @ °s "s "s o 's "s 's "s s' `s � a ---- -- � ! r ,` s T NYYf�T.IM�9] PY q fwrn itlk Wera oq+B�+ Ybr Y I Iti(YI B1pbn Fpwrwi �WM1wbr' CM b.10 � corm a.wcan.�a..... v.r Bq..« b CbgBm orn>e.pan 1 w. a.ognl ua eq ui, n..w. nr In. �w _ ____ 6 @r LO IJ Ogap(:wr���etl 6o1 lup 5.n �U i1 MlM 0!U iM4A tlW O!0 IMA w14uN WY 0>Z o7MwCV Fw{vr lu�p Bun �b tl.Mlm o@ bm Orb M.iPi oY B1,@B.9 P�FYJIeq yaw 0.`3 WMPura�Efip MLLi Itnp Sun 10 (].BM!A OBY bW 4.10 tYbrb Ot0 Flbtl ro.dwrro.tu.r Pp Oqr Bqm�4Mw•.•in�,.1� w,'Ar..10 O]YA@ a«Gr60 @LW IBWAMYYrmr6�B1 \t]],MIM {il.Ib.A rIb,BGI.]r igYM&MWQMtiI-li` {%].MR.Ir (]I,]22.A QNY`BM bSM 6rl�in {21.1Zi.Y tlM.Y BTt.rbi.M n tow {xMTB.Y YJ.YBrb tlbr¢n yl'MA 1° � L,h 1 � I Y �' a _ RH2 ENGINEERING TEL No.206-869-7769 Oct 13,93 9:19 No.001 P.01 RH2 ENGINEERING, P.S. 8383-1581h Ave NE-Salte 200 Opportunity Building Redmond,WA 99032 Telephone Nos: (206)$69.1483 (206)453.0241 FAX No: (206)969.7769 FAX COVER LETTER T Date: October 13, 1993 Please transmit the accompanying page(s)to: s" Name: Dave Christensen Faa Number: Follow-up Number: (206)277-6212 From: Mark Miller Total number of pages transmitted,Including cover: 3 t: If you do not receive all pages,please call us immediately! Client: City of Renton Subject: 1992 Lifi Station Improvements-Pay Estimate k 6 RID File No: 191-068 Comments: Dave. The pay estimate looks good. 7kankt. Ma'k RH2_ENGINEERING TEL No.206-869-7769 OLt 13,93 9:19 No.001 P.03 OFW- 2-1993 1S;38 FROM OMECii CONTRACTORS INC TO 9E 3776.9 P.01 OARGA CONTRACTORS, INC P.O. BOX 430 DJPALL, WA 90019 PA, REQUEST 86 OCT 22, 1993 CITY OF RENTON - 1. NA. i COTTONWOOD LIFT STATIONS QUAUTITY UNITS UNIT PRICE PERCENT PAYMENT COMPLETZ ASQUSSTED ________ ______ _________ -._-_____ 7... ___________._____._____________COITONNOOJ LI TT STATION___________________________ 1. MORTLIIATIONIDIMOBILTIATION 1 L.S. 33,089,00 $0. 16 $1,944.50 2. SITSWORK G UTILITIES $50,000.00 DIMOLITION G SALVAGE 1 L.S. 93,090.00 0.00% 50.00 IT". FINCING 6 TICSF 1 L.S. 61,400.D0 100.00% $1,300.00 SITE PIPING 6 TRATF2C CONTROL 1 L.S. $12,900.00 79.00% $10,193.00 '/AULT 6 48' MM'8 1 L.S. 626,0%0.00 94.00% $24,440.00 LANDSCAPING 6 PAVING 1 L.S. $13,300.00 0.00% 50-00 3. SECONDARY CONTAINMENT $20,000.00 144' MANHOLE 1 L.S. 640,400.(.0 91.00% 64S,012.00 FRP TANK 1 L.L. 632,60C '0 100.004 632,600.00 r9P GRATING i LADDIR 1 L.s. 14,000.00 84.00% $3,360.00 i COATINGS 1. L.S. $5,000.00 20.00% 51,000.00 4. MICMAWICAL 624100040 r PUMPS 8 MOTORS 1 L.S. 113,000.00 96.00% $12,480.00 INTERIOR iIPING 1 L.G. ;30,00^:.00 48.5.4 $4,800.00 SUMP PUMPS 6 PIPING 1 L.S. 52,000.00 60-4% $1.200.00 I TISTINO 6 STARTUP 1 L.S. SI,OOc 00 0.004 60.00 I S. ELECTRICAL §]b,OJO.CO li MOiUR CONTROL CENTXA I L.S. $20,000.00 0.00E $0.00 CONDUIT, WIRING, 4 DEVICES 1 L.S. R16,00C.00 5.006 $000.00 - 6. OONTROL 1 L.S. $8,000.00 0.00E $0.00 7. SNORING 1 L.B. 55,000.00 100.OD6 $5,000.00 _________________LAKE WA. LIFT STATION-------------- 4. MCBILIIATION/01MUSILSSATTON 1 L.S. 641000.00 50.00E 52,00D.0L 9. 6ITRWORK i UTILITIEF §841000. 0 DTNOLITION S SALVAGE 1 L.B. $2,400.00 100.00E $2,400.00 TIMP. FINCING 6 TECSP 1 L.S. $1,800.00 100.00E $1,800.00 DEWATIRINO 1 L.S. 55.600.00 100.00E $5,500.00 TEMPORARY PUMPING 1 L.S. $3,400.00 100.00E $3,400.00 VAULT 6 48^ M 1 L.S. 517,000.00 100.00% $17.000.00 SITS PIPING I L.S. 68,40C.00 100.00E $8,400.00 OONCRATB WORK • MATCH 1 L.S. $18,000.00 100.00E $18,000.00 41','..:. La 6,...aK•. e6....Msfiww OV"*//ib•�'"+.✓e4'.W. J I .Y R142 ENGINEERING TEL No.206-869-7769 Oct 13.93 9:19 No.001 P.02 0CT=12-1995 15 38 FCOM ONEOR CWTRACTORS INC TO 96CTMS P.D2 COATINGS 1 L.S. 91 t,000.00 100,001 $11,000.00 ^RP GRATING 6 LADDER 1 L.S. $12,000.00 100.00% S12,000.00 PEAK. PENCE 6 GATE 1 L.S. 63,400.00 100.00% $3,400.00 LANDSCAPING 1 L.S. $1,300.00 20.004 $720.00 \,�G 10. NLCRANICAL 6251000.00 PUMPS 6 hOTORS 1 L.6. $14,000.00 100.00E $14,000.00 I3TER20R PIPINu 1 L.S. $8,400.00 100.001 $8,400.00 SUMP PUMPS 6 PIPING 1 L.S. $1,600.00 100.00% 61,600.00 TESTING 6 STARTUP I L.S. $1,000.00 80.00% 6800.00 kyJ 11. SLCCTRICAL 534,020.00 MOTOR CONTROL CS"RFR 1 &.5. $19,000.00 100.00% $19,000.00 CONDUIT, AIRING, 6 DEVICE$ 1 L.6. $15,000.00 100.OG4 $16,000.00 12. CONTROL 1 L.S. $8,000.00 S.00% $400.00 IS. PAVING 9 $7.48/SP 1150 S.T. $4,002.00 100.00% $4,002.00 14. SHORING 1 L.S. $12,998.00 100.00% $12,998.00 15. LONSRINO KN 8 :ON 1 L S. $5,230.00 100.00% $5,230.00 i 16. OOATING ON 48- MH 1 L.S. $3,930.00 100.00% S31930.00 17. ASPHALT REPAIR 6 $6.90/$P 2436 S.P. $14,364.20 100.00% $14,384.20 15. SLAL COATING ACCESS ROAD L.S. $2,170.00 109.00% $2,170.00 20. INSTALL IRRIOATION SYSTEM. 1 L.S. $$07.00 100.00% S697.00 21. DISPOSE OONYAMINATED SOIL 1 L.S. /1,447.00 60.006 $064.20 22. CEDAR ENCLOSURE, 1 L.S. $2,954.00 45.00% $1,329.30 13. REPLACE PENCE W/ HAND RAIL 1 L.S. $3,964.00 10.00% 0396.40 -- --';2-;-;O- SCNLJVLL A - 002IONNOOD L.S. SUBTOTAL --------- ---- i1H,627.50 SCHZDULE 8 - LAKE WASH. L.S. SUBTOTAL 6190,61S.20 SUBTOTAL 133S,142.60 NA. ST. SALES TAX (8.24) $27,483 .69 64 AETENIION ($16,757.13) LE66 PREVIOUS PAYMENTS (6261,254.S2) TOTAL ►AYMLNT REQUESTED TRIG i6TIM1'6, $84.612.34 f/ APPROVED BYI A CONTRA TORS INC. �- _ _J .1 1 wrar.,m llp card 11�1wpa..o. ui.+�.+ rry.1 ny.x 1Ns ualren llryl>..n.rn ra...11..,c., wp.,m ca.m cw.a Gb111.oe.ip orEwlnn s rsro op. swrywalip I�MUO'/r u. eM1 ua N.,ev "NON,PNON, to rlr rw rw rro wls Apr one win um nm�.. sn1.e�.�.coeml.lm u1 sw W1 w kkkk.lrosrl.l.N. �.ry wn 10 p.rm on tlawm — X. ON n.wm �w.1�.1a U1.w mz sa wol�p lnp.n wve..n 10 pe,Om00 Oa 4AIOm S1�V pm Oa rYO.m I l•q„ ml 3�muryC 4ry�n t O,— 10 WAO ON wlmm Old W.W. Old W.. Cd I�ieY l ak,kn 10 M,Wm 0. pl.tpm 71�r� pm Olt 61,1.AI OY "1 Wmf un 10 INMOm am ON p.m OW pm Me ror0d w,0 wn 10 p.00D.W 0. pm W. Om pm W1 .my Ivry gun 10 pm1.m Om ON 10V u pm 0]0 pm sinew r.1w w.np ru1soon Ow YaHVMbm[4v. lury avn 1.0 N.mO.m ON W.m0.m nm 0n W.WgO Re,RwNm N„1NIn 7 Qo m0. BY Wan W111N� -,p Sm 10 W.W.m ON "I..m VR 110,.W 0p 61 . 010. u.eleid 1,.,ro a.n 1A W`kMCw 0.p v,.mo.m 31/- NO, ON p�.mom 4✓1 Oki Ivabl Iona Wn 1.0 WW.W 010 WIN. {�' 4b.Y0W OM (V.wm 1 01n - 1 awa wvten 1e r.Wi.W oW nW nm aW mW Ot]. AMq IyvnfW HWO no 0. Rm n0].m MM]N 'low M.Wib 011 yvn0 t'N gun 1.0 11t,W4m 1m 11,M. -- nW 1m 119.YN.W O16 10 n1Lm .m mm. -- nm IW o.m,O 011. =m km NY-.. Lup Sm 10 W.W O.W 4.m PoW OW mm 1 011. cair 4pwlly VlWO pW 0m pW SgfN 111,MI IJ �avm 11l]M.A 011 co.., " 1up&in 10 olAm Om nW r nm OW nA 01y. WS,Mnun lm Nnpau Ivry gum ,0 WINK ON pm .wiles vable �. pW OW pm OW Wp:ruln pp Mgwltlywwn Ivry Sun 10 1N)m Om n.W I nm em WW 0 ' fww a.+muR agawv Pli vJob oeoea:.a ww.� ... _u„�fi OnYCviMIM RY F.F:ew s P.r'N� 6pwnOw J,leR 0}1 MgCye•Jfu:aTtr:Sre Lnp s.n 10 n.W= o00 aW gob ts4.S oeo {Me.'tll .ao.swr:ww ' (Q WMfaa CeGVEM�.,. Lno an 10 M.WW am NW Im R.w.W tm 0.wflYV.�uw: l0). cJu hnow Ew�p ar•ua :.+T 9u. �O p.Wo O.M RM 1m tl.Ye1.00 :m R.w.W fw W Yywe Pp Pa Mn Aa.ow. eM sa.aw r.•w:.n w1. w tR.sro.m wm•.so saxaa�sa.awrwe.:ei e::rwm tR.e:ru teo,ss e< raa MJtlMPM(.u.s::el f:mrew w.J:ref tOY sn:. on e.r.., f�.ewn w.fw.w R�w.rs R ld< t:iJ,w:2: W]J:JM RYe tMM i ' I i 1# �I I i 41 pot I N!L�W :[RVi LLf6Y.n .�tMn Kf q'lQI i4'Wl WAiHIf UI.1 .Y1�PRSNMt wensLu nrw'en dMLllf ra�fwxnw�P�JNmo / i W:"arN maRYn %WIN 1/ri r $r +nrr.w� J Nft WO (CW 'i9 flld WO .,.If 0'1 W6 Pu.IKv uuvJP ]d V 11D III ..Pl 1m1 MLL � fdl i�W� "nIO A�.p S Tug131M �Y'mPglrV'�.wWJ f➢t2f OI'J iW/N PY//) ..ww.nY wP9 Vl 2N1 9WV LdV �n�ClO R<M�T'�MIPNq mIIb WVIWd Vgg tt F i 1 T 2 CITY OF RENTON 4 Public Works Department i �r CONTRACT CHANGE ORDER AGREEMENT r CONTRACT 1992 Lift Sutior.Improvements-CGG-92 103 C.QR 4 CONTRACTOR: Omega Contractors SUMMARY OF PROPOSED CHANGE: QatatltyRlait Unit Pri,e Total Item 22 install Cedar enclosure over electrical cabinet Lump Sum $2.954,00 $2,954.00 :tem 23 Remove existing chain link fence and install pipe Lump Sum 33,964.00 $3.964.00 .. ` rail with pipe gate Subtotal: $6,918.00 Sales Tax 4d 8.20,6 $567.29 TOTAL C.O._1 $7,485.28 ORIGINAL CONTRACT CURRANT CONTRACT FSP.MATED NEI'CNANGE U-rIIwkMCONIRACT AMOUNT AMOUNt TIRSORDER TOTAL AFTER CHANCE 5429 443 90 $460,188 93 $7 485 28 $467 674.21 Dine Contractor: / D� Project Engineer: . Appraved By1 M1nim swass.r� H nOCS:9)-9W DAR;:p J � � Y s, A TO: FINANCE DIRECTOR 1 FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors,Inc. CONTRACT NO. CAG 92-103 ESTIMATE NO. 005 PROJECT: 1992 Lift Station Improvements I 1. CONTRACTOR EARNINGS THIS ESTIMATE $78,399.64 2. SALES TAX 0 8.20% $6,428.77 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE. $34,828.41 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $170,2.89.88 5. ' EARNINGS DUE CON TRACTOR THIS ESTIMATE $74,479.66 6. SUBTOTAL-CONTRACTOR PAYMENTS $244,769.54 7. RETAINAGE ON PREVIOUS EARNINGS $8.962.62 8." RETAINAGE ON EARNINGS THIS ESTIMATE $3,919-98 9, SUBTOTAL- RETAINAGE $12,882.6J i 10. SALES TAX PPEVIOUSLY PAID $14.698.71 11. SALES TAX DUE THIS ESTIMATE $6,426,77 e 1- SUBTOTAL-SALES TAX $21,127.48 (S5 x LINE 1) (RETAI.'IAGE:5%) GRANDTOTAL- $278,779.62 FR:ANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/13.596.35.65/A5005/4500515460 $23,220.00 # 5 ail 421/400/18.596.35.65/45130/45130/5460 $57,688.43 #5 $80,908.43 RETAINL. AMOUNT(Line 8): ACCOUNT 4 21/40011 8.596.35.65/45005/45005/5460 $1,125.00 #5 421,140011 8.s95,35.65/45133/45130/5460 $2,794.98 #5 $3,919.98 TOTAL THIS ESTIMATE: $84,828A7 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 111E UY.WT.1E 1E�DJ M S CEMMYUi1FA RArLL1Y C( saunr.lw wrtwua wv[ amnEalEr-mEow nE maw Fxw,urouorecwern � 1Ep[M,.wo•lurme air,n.aar,aE uro u+ruo wuosnw lsu,rsr\1E atr rrtw.wulwTilY wn,oM¢oro wr,Ewncw .wo mnrr*� Signed: 1 I7 1! Printed On: 9/17193 City of enton Public Works Department ,-'"� / �/ Page i ,� 0, J : ! . : : . . � . � � f � . : t : ! , ! / : . . g . . . , . 2 ! � ! !. c « va . . . . . .. . a . . > y , < \ , . . s . r nur�:anii{s Garr.u�wkw.s oy.er. ry.s 4Y. r'. u..om� in. E.. ua r.w. n..o.. m. m im ryY ,���` �• en. wwos..a mr..ar.a s,l wq s.n Ia pwlrm om peo oe_ rsm 0.0 .iud..dva. SumlSea�r•A'V�I)1 bl i011O tII.WO.m MAIM •A�t: 6�(wI18MYw$Y.a Nry tll1.[y,m wS,WM slA lu l0iIN8�lYS1Y1�1.111 {IA362.10 {]t.yYM GblaS±.lt !]f BYF iu {t..pW.]I w,N.l1 w1.I T].Y iT lW 11 w,61S1 p1,C1AI (4]l7)p� M� Slnl { .r tr � CITY OF RENPON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRAC"f: 1992 Lift Statism Improvements-CAG-92.103 C.O.# 2 CONTRACTOR: Omega C. maetors SUMMARY OF PROPOSED CHANGE: Qvil"MyAlalt Unit Price Total Item 17 Asphalt pavement repair of entrance roadway 2,340ISF $5.90 S13,805.00 iteml8 Seal coaling of entrance roadway L.S. $2,170,00 $2,170.00 Subtotal: $15,976.00 Saks Tu@8.2% $010.03 TOTAL C.O.N2 $17 86.,2 03 In addition,the working days for this wntrcl shall be revised from a total of 90 days to a local of I 10 days which is an increase of 20 Working days. i 11RrGfNAI.(-ONTRA(T gptaQ(rfONI1tAG7 pSTIMATED NET. ('RANGE t NAiED fpNIRACT Aran aYT AMGIarr TINS rNtDER R.AI.AFIERfHANGE S429,443.90 f439 3502 Si7 6TO $456,601 OS + 'i SI •NAT IRFC Canraccm'. nak: r y S Projecl Engi Approved By. N:IM1L3.9USS:eMC.p f R t '7 CITY OF RENTON Public Works Deptubrtprt CONTRACT CHANGE ORDEP AGREEMENT CONTRACT: 1992 Lift Station Imorovements-CAG-92-103 C.0.0 3 CONTRACTOR: Omega Contractors SUMMARY OF PROPOSED CHANGE: 4 QuantityfUnit Unit Price Total 'rem 19 Remove and Replace Existing Fence Fab:is Lump Sum $945.00 S945M Item 20 Install Drip Irrigation System Lump Sum $887.00 $887,00 Item 21 Dispose of Contaminated Soil and Ground Water Lump Sum S1,447A0 $1,447,00 Subtotal: $3,279.00 Sales Tax L 8.2% $268.88 TOTAL C.O.M3 S3,547,88 r OIUOD:AL c0NTJLAcr cuRRerrctxrtRAcr Esnxun:o Ner cxAtaL EsnNATEn c'oNTR.vcr AMOUNT AMOUNT TtDS ORDER TOTAL AFTER CTLWfiE S4"t9,443.90 T436 641 OS T3 547 88 60,188.93 SICN_ATIISFS n/ - Contractor r Date: Pmbct Engineer: _ _ _ Daw- ! 3 Approved By: aeas�. r ILnQSo]�Ni nMCp � r I I A i r t �'. f"' .. mrOC.g1dW Ctrdgawn Ptlt Wa40gWrM9 °W+ 1 1 ' AMQ 'N2 to 91�x 1•rOwO+w:b Ca'In MnEa ro.+W I GCAVi.Cw�QVI�Wrbc Gn be�Y 6 PyV4Y 5-�v.iL�A1Wl IYm L�vIW'. 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W. �1 i Ww 0. a. .1 co nBW COLNp Lny 6.m IA ai10. 1. W. WW ow W. 01. CAgpncw uu gRwv Lvq eun 14 WO m ow W. Wm eW W. fypiwo FWk 0.. WgYMtl 6pi+rgWn!]L4n Lu+p gum 1.0 MaW 0. W. Ww 0.m Wm 1 r har J r _J n Ate. { y ` Y a� � � � ! g a e 8 8 8 8 8 A Y 8 H i L 2 8^ V �� t( a x 8 8 z F �� x z � e � 9 L ! �$ 8 �d � � g a� 3� Y _ q i G Y � p �� � �� � � � �� �f s k f CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: 1992 Lift Station Improvements-CAG-92-103 C'A.R 3 CONTRACTOR: Omega Contractors SUMMARY OF PROPOSED CHANGE: Quantity/Unit Unit price Total Item 19 Remove and Replace Existing Fence Fabric Lump Sum S945.00 $945.00 Item 20 Install Drip Irrigation System Lump Sum $887.00 $887.00 Item 21 Dispose of-Contaminat-d Soil and Ground Water Lump Sum $1,447,00 $1,447.00 Subtotal: $3,279.00 Sales Tax @ 8.2% $268.88 TOTAL C.O.83 $3.541.88 OIUOMAL C'ONTRA�. CURRENT CONTRACT ESTIMATFDNE1 CHANGE F-STIMATED CONI'MCI AWJV�T AMOUNT THIS ORDER TOTAL AFTER CHANGE S429,443.90 $456,641.05 $3 547.88 S460 188.93 yy 1 SIGNATURES q 4�Centracbr: Ihte: Project Engineer: Approved By: --- ------ - Due !1 J ltilmA�. H.net39)y1'.mACy 9 i z ' sacyzi� s:sas�awxa, oKZQA C'ON17ACTOIRB P.0. Sax 430 Duvall, wA 98019 (206) 881-1697 (fax: 880-4%8) SENT BY: 7 oC TO: � DA'fL/TINE: ATTENTION: TAX 0: ./CNBRE OF PAGES: (including this page) jX2Gm O2.9O: �J:17 ]l 7F s — (T/ Sl7✓/ot< < r"JlAJ: 58 i I I TO'd SZS�20T96W9--T9GBV V Cl :)NI Sl0l'YddlN00 bt)N0 W08A £T:CS JiSiL"� i {{ •k w � 7 t AMR MF OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, NA 98019 PAY REQUEST t5 SEP 14, 1993 t CITY OF RENTON - LAKE WA. 6 COTTONWOOD LIFT STATIONS QUANTITY UNITS UNIT PRICE PERCENT PAYMENT e COMPLETE REQUESTPD _____________.._________________COTTONWOOD LIFT STATION- n/ ... 1. MOBILIZATION/➢EMOBILIZATION 1 L.S. $3,889.00 50.OD4 $1,944.50I/0 2. SITEWORK G UTILITIES $56,000.00 CEI{OLITION G SALVAGE 1 L.S. $2,000.00 O.OG► $0 00 TEMP :ENCINC G TECSP 1 L.S. $1.800.00 100.00% $1,300.00 J SITE rIPING G TRAFFIn CONTROL 1 L.S. $1:.900.00 5.00% $645.00 /T VAULT G 48" MR'S 1 L.S. $2f,O00.00 8.00% $2,080.00 LANDSCAPING G PAVING 1 L.S. $13,3CO.00 0.00% $0.00 3. SECONDARY CONTAINMZN'." $90,000.00 Abi b,zEffik 144" MANHOLE 1 L.S. $48,400.00 91.00% 544,044.00 N FRP TANK 1 L.S. $32,600.00 60.00E $19,560.O0 �. Old TAP GRATING G LADDER 1 L.S. $4,000.00 50.00% $2,000.00 14` COATINGS 1 L.S. $5,000.00 20.00% $1,0➢0.00 4. MECHANICAL $26,000.00 PUMPS G MOTORS 1 L.S. $13,000.00 80.00% $10,400.00 CI INTERIOR PIPING 1 L.S. $10,000.00 0.00% $0.00 SUMP PUMPS G PIPING 1 L.S. $2,000.00 35.00% $700.00 TESTING 6 STARTUP 1 L.S. n'000.00 0.00% $0.00 � 5. EL'CTaICG' $36,000.00 1 f MOTOR CONTROL CEK ER 1 L.S. $20,000.00 0.00% $0.00 Nk, �+ CONDUIT, WIRING, G DEVICES 1 L.S. $10,000.00 0.00% $0.00 5 6. CONTROL 1 L.S. $8,000.00 0.00% $0.00 R I 7. SNORING 1 L.S. $5,000.00 0.00% $0.00 ... _______________________________LAKE NA. LIFT STATION_.___________________________ 8. MOBII—EATION/DEMOBILIZATION 1 L.S. $4,000.00 50.004 52,000.00 9. SITEWORA G UTILITIES $64,000.00 DEMOLITION G SALVAGE 1 L.S. $2,4CO.00 100.00% $2,400.00 TEMP. FENCING G TECSP 1 L.S. $1,800.00 100.00% $1,800.00 q DPSATERING 1 L.S. $5,500.00 100.00% $5,500.00 f� D ' TEMPORARY PUMPING 1 L.S. $3,400.00 100.00% $3,400.00 f VAULT G 48' MN 1 L.S. $17,000.00 100.00% $17,000.00 SITE PIPING 1 L.S. $8,400.On 100.004 $8,400.00 �. CONCRETE WORA G NATCR 1 L.S. $18,000.00 100.00% $18,000.00 i. M-d ;Zs--0 T 7oOg-- DNI SdDIDtl81NO tl9340 k",, rt:'=? a 1 __1 i COATINGS 1 L.S. $12,000.00 100.00% $11,000.00 FRP GRATING 6 LADDER 1 L.S. $12,000.00 50.00% $6,000.00 PERM. FENCE G GATE 1 L.S. $3,400.00 300.00\ $3,400.00 L. IDSCAPING 1 L.S. $1,100,00 0.00% $0.00 10. MECHANICAL $25,000.00 PUMPS 6 MOTORS 1 L.S. $14,000.00 IJO.CO\ $14,000.00 INTERIOR PIPING I L.S. $8,400.00 100.00% $8,400.00 c SUMP PUMPS i PIPING 1 L.S. $1,600.00 100.00% $1,600.00 TESTING i STARTUP 1 L.S. $2,000.00 30.00• $100.00 11. ELECTRICAL $34,000.00 MOTOR CONTROL CENTER 1 L.S. $19,000.00 100.00% $19 000.00 CONDUIT, WIRING, 6 DEVICES 1 L.S. $15,000.00 90.00% $13:500.00 12. CONTROL 9liv L.B..p $8,000.00 0.00% $0.00 13. PAVING @ $3,48/SF �}w $4,002.00 00\ $0.00 14. SHORING 1 L.S. $12,998.00 100.00% $12,958.00 15. LOWERING MH BO.ToM 1 L.S. $5,230.00 10C.00\ $5,230.00 16, COATING ON 48^ MH 1 L.S. $3,930.00 0.00% $0.00 17. ASPHAI.T REPAIR @ $5.90/SY 2638 S.F. $14,384.20 1CI.00\ $14,384.20 2Q�jg 18. SEAL COATING ACCESS ROAD 1 L.S. $2,170.00 0.00% $0.00 19. REMOVE 6 REPLACE FENCING 1 L.S. $945.00 0.00% $0.00 20. INSTALL IRRIGATION SYSTEM 1 L.S. $887.00 0.00% $0.00 2I. DIRPOSE CONTAMINATED SOIL 1 L.S. $1,447.00 60.00% $868.20 --------- -------- --------- SCHEDULE A - COTTONWOOD L.R. SUBTOTAL $84,173.50 SCHEDULE B - LANE WASH. L.' SUBTOTAL $168,980.40 1 SUBTOTAL $253,153.30 WA. ST. SALES TAX (8.2\) $20,758.62 5\ RETENTION ($12,6S7.7C( LESS PRSVIOUS PAYMENTS ($184,9$$.SBI TOTAL PAYMENT REQUESTED THIS ESTIMATE: $76,266.24 FROMU APPROVED BY, GA CONTRA�RS INC. I [0'd SLSf20T%05--2958tbh 01 7NI SWI:)bd1NOD 003W0 WMW VtirT 061-4+t•+8G i WVP-27-2063 hint. #2 LIFT =CN Corotructicn Pay RH2L INEERING TEL No.206-86a-7769 Sep 16,93 7:48 No..002 P.O1 i t' ) RH2 ENGINEERING, P.S. 8383.158th Ave NE-Suite 200 Opportunity Building-Redmond,WA 98052 Telephone Nos: (206)869.1488 (206)453.0241 FAX No: (206)869-7769 k FAX COVER LETTER Date: September 16, 1993 {{ Please transmit the accompan)Ing pages)to: ! Name: Dave Christensen lFax Number: Follow-up Number: (206)277-6212 k From: Mark Miller Total number of pages transmitted,including cover: 3 I If you do not receive all pages,please call us immediately! rFileNo: City of Renton ' 1992 Lift Station Improvements-Pay Request#5 191.068.01 ed the pay estimate and Ifind it to be acceptable. If you have any se call me:. TI MIcs, Maik i J RH2 ENGINEERING TEL No.206-669-7769 Sep 16.9b 7:48 N0.002 P.02 OMEGA OONTRACT'ORS, INC P.O. BOA 430 OUVALL, WA 98019 PAY ABQUSST OS SEP 14, 199E _ �. CITY OF RENTON - LAKE MA. [ OOTTONWOUD LIFT STATIONS QUANTITY UNITS UNIT PRICE PERCENT PAYMENT `. COMPLSTS REQUESTED 4 • -------- ------ ---"---- -------- --------- -------- -----------------------OOTTOSWOOD LIFT STATION--------------------------- I- 10aILILATION/D[MOBILI iATIOM 1 L.S. $3,869.00 $0.001 $1,944.50 2. SITEWORK 6 UTILITIES $66,000.00 DEMOLITION [ SALVAGE 1 L.9. $2,000.00 O.00\ 50.00 TENS. FENCING 6 TEC&P 1 L.S. $1,800.00 100.00\ $1,809.00 SITE PIPING [ TAAYrIC CON ROL 1 L.S. $12,900.00 5.00\ S645.00 VAULT 6 46" MN'S 1 L.S. $26,000.00 8.00% $2,080.00 LANDSCAPING L PAVING 1 L.S. $13,300.00 0.00\ $0.00 3. BECONOMY CONTAINMENT $90,000.00 119• MANHOLE 1 L.S_ 548,400.00 91.00\ $44,044.00 PAP TANK 1 L.S. $32,600.00 60.00\ $10,560.00 ' r" ORATING 6 LADDER 1 L.S. $4,000.00 50.00% $2,000.00 00ATING9 1 L.S. $5,000.00 20.00\ $1,000.00 4. NBC MAN ICAL $26,000.00 i PUMPS 6 MOTORS I L.S. $13,000.00 80.00\ $10,400.00 TNTSRIOR PIPING I L.S. $10,000.00 0.00\ $0.00 SUMP PUMPS 6 PIPING 1 L•S. $2,000.00 35.00\ $700.00 TESTING S STAPTUP 1 L.[. $1,000.00 0.00\ $0.00 S. RL90TA1CAL $36,000.00 MOTOR CONTROL CENTER 3 L.S. $20,000.00 0.00\ $0.00 CONDUIT, WIRING, L DEVICES 1 L.S. $16,000.00 0.00\ $0.00 r 6. CONTROL 1 L.B. $0,000.00 0.0DS $0.00 1. ammiNa 1 L.S. $5,000.00 0.00% SO.00 --`-....---------LAKE NA. LIFT STATION----------------------------- S. MOBILIZATION/D£MOBTIT?ATION 1 L.S. $6,000.00 50.00% $2,000.00 9. SITEWOM L UTILITIES $04,000.00 DEMOLITION a SALVAGE 1 L.S. $7,100.10 100.OU\ $2,400.00 TEMP. FENCING B TECSP 3 L.S. „01 iOJ.OJ\ $1,600.00 DEWATEAINO 1 L.S. $5,00.00 100.00\ $S,S00.00 T9MPORAAY PUMPING 1 L.S. $3,600.00 100.00\ $31400.00 VAULT a 48- KM I L.S. $27,000.00 100.00\ 017,000.00 SITE PIPING 1 L.S. 15,400.00 100.00\ $6,400.00 CONCRET9 WORK L MATCH 1 L.S. $18,000.00 100.009 $18,000.00 J J J k F, ENGINEERING TEL No.206-869-7769 Sep 16.9 :48 N0.002 P.05 C4I;d y1nL V I o0A:4N08 1 L.S. $11,000.00 100.00% $12,000.00 PAP ORATING S LADDER 1 L.B. $12,00o.00 60.0o% $6,000.00 PERM. PENCt L CATS 1 L.B. $3.400.00 100.00% $3,400.00 I ANDSCAPINO I L.B. $1,100.00 0.001 80.00 10. M6CMANICAL $25,000.00 PUMPS L MOTORS 1 L.S. $14,000.00 100.00% $24,000.00 INTERIOR PIPING 1 L.S. $8,400.00 100.009 $8,400.00 BUMP PUMPS i PIPING 1 L.B. $1,600.00 100.009 $1,600.00 TESTING 6 STARTUP 1 L.S. $2,000.00 10.004 $100.00 i 11. ELICTRICAL $34,000.00 'I Y + MOTOR CONTROL CENTER 1 L.B. $19,000.00 IDO.00% $16 000.00 CONDUIT, WIRING, i DEVICES I L.B. I15,000.00 90.00% $13:500,00 12. CONTROL 1 L.S. $8,000.00 0.00% 60.00 i 13. PAVINO 6 $3.48/SP 1150 S.►. $4,002.00 0.00% SO.00 14. SIWRI NG L.A. $12,990.00 100.00% $12,998.00 �$ P 1S. L45WSAINO r.M BOTTOM I L.S. $5,230.00 100,00• $5,230.00 F 16. COATING ON 4A• 0 1 L.S. $3,930.00 0.00% $0.00 17. A$P1ULT REPAIR B SS.9C/8P 2438 6.P. $14,384.20 100.00% $14,384.20 16. BEAL COATING ACCESS ROAD 1 L.S. $2,170.00 0.009 $O.OD 19. REMOVI 6 REPLACE ":SING I L.S. $945.00 0.00% $0.00 20. INSTALL IRRICATION SYSTEM 1 L.S. $087.00 0.00% $0.00 21. DISPOSE CONTAMINATED SOIL 1 L.B. $1,447.00- -_60.00% _-666S,20 SCNSDVLZ A - COTTONWOOD L.E. SUBTOTAL $i4,173.50 t 6CNEOOLZ 8 - LAM8 WASS. L.S. SUBTOTAL $168,980.40 SUBTOTAL j $ $20,758.62 WA. ST. BALES 7A% (8.24( $20,768.62 S9 RETENTION (112,657.70) LESS PREVIOUS PAYMENTS (S164,988.$6) TOTAL PAYMBNT REQUESTED '1'N78 28TIMNyE, $76,266.24 S APPROVED 1Y, A coNTRAc zona 1nc.i D1 7,A uOJj Ll'4'l C661-b1 A= n -- DAILY INSPECTION DIARY REPORT� N DAY: w DATE: // / WORK PF.RIOD:� a.m_ /P.m. to a.m./O /A ��L WEATHER: .0. nm TEMP. MAX &S'_°F MIS —°F PRECIPITATION: � I WORK ACCOMPLISHED TODAY: ' l Akr �sASlnri l'- / L S7.Ojic -T�9/OVCa�a��S __ fy A/ Qc /17C/ICu icD �..k4 4, rc �:mEC4 hoc /�nLSr //C _DyJ�i•/Der �rLua_. L.-+- �� G.-s 9�/Atin� //1�t•C/�i n Qn c L /e /AF.�2�.1 C/JAc (.CL'T� S lip ,acrh 5 7 / / o s4HCE ` ' .. Z a) _��T-n vL_ .a IIh3 Z CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: ( F �;• FINANCE DIRECTOR FROM. PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors, Inc. CONTRACT NO. CAG 92-103 ESTIMATE NO. 004 PROJECT: 1992 Lift Station Improvements 1. CONTRACTOR EARNINGS THIS ESTIMATE $49,324.50 2. SALES TAX (9 8.20% $4,044.61 _ / 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $53,369.11 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $123,431.60 5. • EARNINGS DUE CONTRACTOR THIS ESTIMATE $46,858.28 F,, SUBTOTAL-CONTRACTOR ?AYMENTS $170,289.88 F 7. RETAINAGE ON PREVIOUS EARNINGS $6,496.40 8.'• RETAINAGE ON EARNINGS THIS ESTIMATE $2,466.22 9. SUBTOTAL-RETAINAGE $8,962.62 10. SALES TAX PREVIOUSLY PAID $10,654.10 11. SALES TAX DUE THIS ESTIMATE $4,044.61 -- 12. SUBTOTAL-SALES TAX _$'_5,R58.71 r '(95%x LINE 1) (RETAINAGE:5%) GRAND TOTAL: $193,951.21 FINANCE DEPARTMENT A')TION: PAYMENT TO CONTRACTOR(Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $37,156.64 #4 421/400/18.596.35.6F/45130/45130/5460 $13,746.24 #4 $50,902.88 I RETAINED AMOUNT(Line 81: ACCOUNT 421/400/18.596.35'15/45005/45005/5460 $1,800.23 #4 421/400/18.596.35.65/45130/45130/5460 $666.00 #4— t $2,466.23 TOTAL THIS ESTIMATE: $53,369.11 I CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION ,M VIGEN9YME;f CO,f:BY LEAIMY UCEA rtNYTYOf pEMgV,TNTM Mll1W1 WAE�lEI R1PW11E�.M IEMIILUIM`f110)OEM W"I1 P(Mp�NCFY9YYt) rarar.wn rwr M awes n•x,sr,ac wo uuvuo a�t16rr1aM/9wf r M m�o�rienw,uo TNr i rr _ rrt,asno rourneurr�rc wocewnrr roses cuiu Signed: Printed On:8/13193 City of RenlbA blic Works DepaAment /} � Page 1 i _J «< <�< : � 7 ��� � �� � � � � � � ( � � � . | § . ° � \ ! \ \ / \ \ � ( � t : : � } ; | f f � {� . ! � . . , . . . . . . , - - , r! � � | § : . . : § § ; . . . . - - , ` � � § � � � (� ! ! ! ! ! ! z : � �! �� � ' / ƒ \ ' � / } § : : ; f § � | \ � / / f �f � / � � ' ! ! . , . , . . - - ° . Z , �! ! � � � � § § � � � � � � ! | | - _ , f ` | | � � | ) | _ : : : ! � � | f } \ � � f /� � ! � ! ! � } ! � § � � I | / � � � � ` ` { � � � ! ` . ! � ) � ! f ! � ! ! \f | � | ! ! ! i ! | � ! f ! � � | ! � 6 , , , , , , , ! , ! : ■ : _ \ : � � � .��.��.��-�-- � ., . . . _� * ©y» w . x � \ ./ \,r �/. fb�ti��v 9� e12M en nN II D,Ha C'i A40'w , wiA'e•n maw..w n1.T514i m ei'Dn _ mvsw�f WOPrAi 'e,,..wD..PD.PyNPPI m Dw,et Ifla.ue8•rwylemq,s ' WWf'SA mwY'S11 W M D,i Ww mD mUl V-1".1...•eppLl e9iag Ww r DI PS y� ! •,�1f.n bMsj 4 0J OLD W SSl ml mOQ51 W I Ww WCfZA 0, '•^b D,P.I�gRMwMP D.�vetb 0'J YIO mwez�r m, mw w iMY1i w-� mem'Lii o'� unsNm ey,P,y '.w mw wo ww ww mo nn DDs+, Py.�ei Yb mw wo ww mw mo DDUW Di ws u,n P«PJ zw wDf mo WDe F+VM3 po wAtl'le1 MO w04'A i ? ww2alf 40 mIXpYA 010 • ' m.m 4D WwT..��yy �V+"P30•U mJt1'M Bi0 mCWwi 0, wn50•nt ' tiOI1W VP A5 em ' sWOA wo ww mWo'n ma mmoa Di 'DLL, Ww mo mw mN m0 mcm'N 0� '�5 av� mw mo Ww mw mo W.Wo,or 0, '!�50u.1 PY.dJ Ww mo ww Ww WO WPA'0.1 D, 'MS!Mnt �n9 O W.DA p0 may yQ'0� wm14,t wo w4V'92t D, wn50un. i W m['4H [SO Wm[5,1 �f• IfO m0f m0 mmD wf C, w/K n,u.1 w11l5 PPun.q�.M1PPgya � ww m0 Ww 4p•n Ww mo mWODn D, —S Dun mw W ww �j•Cf mw mD wew'cf 0, '✓5 Yw1 JVK]Pa wiyr °w°iW S!KY5WW4.DeRA ,m PPODD, ^*u„Y r.ar ev_ _�Y1 roenmoJ .Y.9'iV`P' P3 wn ,mo,q w y.'• W,ee� +w�r P.+eJ Y �w.a e.e sr"De.«vJ.D.,o r-�1 RH2 ENGINEERING TEL No.206-869-7769 Aug 11 .93 8:13 No.002 P.01 I RH2 ENGINEERING, P.S. �.,..- 8383158th Ave NE-Suite 200 Op portunity Building-Redmond,WA 90052 Telephone Nor. (206)569.1488 (206)453-0241 FAX No: (206)869.7769 FAX COVER LETTER Dote: August 11, 1993 Please transmit the accompanying page(&)to: Name: Dave Christensen Fax Number: 206 235-2541 Follow-up Number: (206)277-6212 t nm: r irk Mider Total number of pages transmitted,Including cover: 3 If you do rnt receive all pages, please call us Immediatelyl Client: City orRenton\1992 Lift Station Improvements Subject: Pay Request No.4 RH2 File No: 191.068.01 Comments: I have reviewed Pay Request h 4 rndlind it to be accurate. I have not seen the 144"manhole but it is esp cred to be delivered to the Cortonw d site this morning. If you have any questions Please co71 nr. Thank you. Mark RH2 ENGINEERING TEL No.206-869-7769 Aug 11.93 8:13 N0 .002 P.02 OMEGA ODNITACTOR6, INC T.O. DOE 430 DUVALL, NA 98019 199E AUG 11, PAY REQUEST 04 CITY OF RENTON - LARR NA. 6 COTTONWOOD LIFT STATIONS OT QUANTSTPhYNT Y VN ITS SD1TT PRICI PZRCZ COMPLETE REQUE87E0 4 i P ...-__-COTTDNNOOD LIFT STASION --------------- 1. MOBILIEATION/DRMOSILILATION 1 L.E. fi,BB9.00 SO.00a F119{{.50 S56,000.00T 1. 192TRNORX E UTILITIES DEMOLITION i SALVAGE 1 L.S. $1, 00.00 0.00% 0.00 / I L.S. ,400.00 100.004 $1,600.00 TEMP. YRNCING i TECSP ..' 1 L.B. i1211,900.00 5.00t $64515.00 0 d 0 ,ITS PIPING 6 TRAFFIC CONTROL 1 L.S. $26,000.00 9.00% S1,060.00 VAULT 6 46" MWS 0.00 -� LANDSCAPING 6 WINK 1 L.S. $13,300.00 0.00t F qy2� y, 3. 6ECAHDA'.:Y CONTAINMENT $90,000.00 144" MANNOL.*. 3 L.S. $48,400.00 57.00t i17,5B8.00 �,'Ir'0 TAP TANK 3 L.S. $32,600.00 47.00% $; 12.00 TAP TANKING i LADDER 1 L.S. $4,000.00 0.00% $0.00 1 L.S. $5,000.00 30.00t $1,000.00 COATINGS $26,000.00 4. MECHANICAL { FUMPS 6 MOTORG 1 L.S. $1 ,000.00 80.00 $10,400.00 INTERIOR PIPING 1 L.S. $ 0,000.00 5 %.00% $2 J 700.00 0.00t f0.00 1D SUMP PUMPS 6 PIPING 1 L.S. S1,000.00 . S TESTING 6 STARTUP 1 L.S. 51,000.00 $36,000.00 S. ELECTRICAL I 1 L.S. $20,000.00 O.uO% $0.00 i MOTOR CONTROL CENTER 3 L.S. $16r000.00 0.00% $0.00 CONDUIT, NIRIMO, i DEVICES 6. CONTROL 1 L.S. $0,000.00 0.004 $0.00 7. SNORING 1 L.S. $5,000.00 0.00% $0.0f LARK RA• Lin STATION_____-___________________ 6. MOBILIZATION/DSMOSILIZATION 1 L.S. $4,000.00 $0.00% $2,000.00 9. SITSNORK B UTILITIES $84,000.00 DEMOLITION i SALVAGE I L.S. $2,400.00 100.00% $2,400.00 TEMP. ►ENCING 6 TRC6P 1 L.S. $1,800.00 100.00% $1,500.00 DENATRRINO 1 L.S. $S,SOO.GO 100.00% $5,500.00 TEMPORARY PUMPING 1 L.D. $3,400.00 100.00% $3,400.00 t RH2 ENGINEERING TEL No.206-869-7769 Rug 11 .93 813 No.002 P.03 CO'd 16101 i ' VAULT i 66' MM ] L•S. $17,000.00 100.00S $17,0100.00 1 L.S. 66,400.00 100.00% t6,i00.00 SITE DIPING 3 L•S. f1B4O00.00 100.00% $16,000.00 _p. CONCRETE WAR i HATCH ,1,000.00 COATINGS 1 L.B. t11,000•DO 30 f0.00% $0.00 PA` P ORATING i LADDER 1 L.O. $12 0•00 0.00% f0.00 PERM. PENCE S GATE 1 L. E1100_�� L.S. p,300.00 O.GO\ �-�_6�0.-0�0 � LANpiGPINO 1 10. MECHANICAL S2S,000.00 PI p 0 PUMPS i MOTOR/ 1 L.B. $38,000.G0 100.00%% t$8,000.00 4� INTERIOR PIPING 1 L.S. $8,400.00 300.00\ $1,500.00 s 1 L.S. $1,600.00 100.00% f1,50D.00 BVKT PUMPS i PIPING TESTING i STARTUP1 L.S. 51,00 0.00 30.00\ f10�. , r t]i,Doo.00 11. ELECTRICAL f 1 L•B. $19.000.00 0.00% 80.00 f MOTOx CONTROL CENTER 1 L.S. $15,000.00 40.00% $6,000.00 CONDUIT, HIRING, S DEVICES 12. OONYRO& 1 L.S. $0.000.00 0.00% $0•00 Y ! 1150 S.P. S\,002.00 0.00% $0.00 � 13. PAVING 9 L3.46/6P 1 L.S. 1:/.908.00 100.00► 612,990.00 j.. 14• SNOxING H.NBLL DXMO. i C11650TE DIPOSAL 1 L.S. T 100.09% $0.00 � LOITERING HSTHELL BOTTOM I L.S. $4,980.00 100.00% f41960.00 `(/ HETHELL COATING OVERTIME 1 L.S. 62SO.00 100.00► f250.00 v qq�� COATING iS" KM 1 L.B. $3,930.00 0.00\ $0.00 TP' ' PAVEMENT REPAIR ! $6.SO(6T T S.T. 7 0.00% $0.00 Olio ________ _________ f61,i79.so SCHEDULE A - COTTONWOOD L.D• 6tl8TOTAL SCHEDULE D - LAxE MASH. L.B. SUBTOTAL $117,828.00 61-9,107.SO fVBTOrw $14 t19,703.22tl NA. ST. SALES TAX (6.2\) (66,965.39) S\ RETENTION (S134,08S.70) LESS PREVIOUS PAYMENTS ;SO,9$9.6< '+ TOTAL PAYMENT REOUE STED TNI6 E6T2 MATP1 [ROMM � APPROVED DY, ' O!{iOA CONTRAC AS INC. L R • 1 sAcsxYxx.s raAmauxa� OKZGA CONTRACTORS P.O. Box 630 Duvall, NA 98019 (206) BE1-1697 (fax: a87-4718) �, I _ SENT BY: F✓Z� k- TO: C�}i, a(('��y"' f�aN7�Q��' y/{I I4W,c Wray DATE/TIIZ:B /( T 7P ATTENTION: Hour- rAA 0: Z 3S- Z541 NNNEEA OP PAGES: 3 (including tAla page) REGARDING. L11 14 REMARKS: I I ( a i 10'd WS£2F 19609--19SBi>P O1 ONI 5801YJdINW le3JO WOaj 6£:9O C66T-TT-" pow i y 1u` i OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, WA 98019 PAY REQUEST ♦4 AUG 11, 1993 CITY OF RENTON - LAKE WA. S COTTONWOOD LIFT STATIONS QUANTITY UNITS UNIT PRICE PBRCENT PAYMENT COMPLETE REQUESTED -------- ------ --------- -------- --------- -------------------------------COTTONWOUD LIFT STATION--------------------------- 1. MOBILIZATION/DEMOBILIZATION 1 L.S. $3,889.00 50.004 $1,944.50 2. SITS'WORK & UTILITIES $56,000.00 DE.MOLITION G SALVAGE 1 L.S. $2,000.00 0.00% $0,00 TEMP. FENCING L TECSP 1 L.S. $1,800.00 100.00% $1,800.00 SITF PIPING S TRAFFIC CONTROL 1 L.S. $12,900.00 5.00% $645.00 VAULT S 48" MH'S 1 L.S. $26,000.00 8.00% $2,080.00 LANDSCAPING 6 PAVING 1 L.S. $13,300.00 0.00% $0.00 3. SECONDARY CONTAINMENT $90,000.00 1,4^ MANHOLE 1 L.S. $48,400.00 57.00% $27,5E8.00 FRP TANK 1 L.S. $32,600.00 47.00% $15,322.00 1 FRP GRATING S LADDER 1 L.S. $4,000.00 0.00% 50.00 COATINGS 1 L.S. 55,000.00 20.00% $1,000.00 I 4. MECHANICAL $26,000.00 PUMPS 6 MOTORS 1 L.S. $13,000.00 80.00% $10,400.00 INTERIOR PIPING 1 L.S. $10,000.00 0.004 $0.00 SUMP PUMPS S PIPING 1 L.S. $2,000.00 35.00% $700.00 TESTING S STARTUP 7 L.S. $1,C[ 00 0.00% $0.00 S. ELECTRICAL 5 .000.00 �! MOTOR CONTROL CENTER 1 L.S. $20,000.00 0.001 $0.00 CONDUIT, WIRING, 6 DEVICES I T zl. $16,000.00 0.00% $0.00 6. CONTROL 1 L.S. $8,000.00 0.00% $0.00 7. SHORING 1 L.S. 55.000.00 0.00% $0.00 -------------------------------LAKE WA. LIFT STATION----------------------------- �I 8. MOBILIZATION/DEMOBILIZATION 1 L.S. $4,000.00 50.00% $2,000.00 9. SITEWORK S UTILITIES $84,000.00 DEMOLITION S SALVAGE 1 L.S. $2,400.00 100.00% $2,400.00 TEMP. FENCING L TECSP 1 L.S. 51,600.00 100.00% $1,800.00 DFWATERING 1 L.S. $5,500.00 100.00% $5,500.00 TEMPORARY PUMPING 1 L.S. $3,400.00 100.00% $3,400.00 L0'd smzoT9nE9--T9s8T►P 01 }11 5lAl7tlM1W� W3'O WOWEC:90 t66i-TT-fllkl �. VAULT i 48' MH 1 L.S. S17,000.00 100.00% $17,000.00 SITE PIPING 1 L.S. $8,400.00 200.03% $8,{00.00 CONCRETE WORK 6 HATCH I L.S. $1 ,000.00 100.00% $19,000.00 COATINGS 1 L.S. $11,000.00 100.00% $11-000.00 FRP GRATING 6 LADDER 1 L.S. $12,000.00 0.00% $0.00 PERM. FENCE i GATE 1 L.S. $3,400.00 0.00% $0.00 LANDSCAPING 1 L.S. $1,100.00 0.00% $0.00 1C. MECHANICAL $25,000.00 - PUMPS , MOTORS 1 L.S. $14,000.00 100.00% $14.000.00 INTERIOR PIPING 1 L.S. $8,400.00 100.00% $8,400.00 SUMP PUMPS i PIPING 1 L.S. $1,600.00 100.00% $1,600.00 TESTING i STARTUP 1 L.S. $1,000.00 10.00% $100.00 11. ELECTRICAL $34,000.00 MOTOR CONTROL CENTER 1 L.S. $19,000.00 0.00% $0.00 CONDUIT, WIRING, a DEVICES 1 L.S. $15,000.00 40.00% $6,000.00 13. CONTROL 1 L.S. $8,000.00 O.UO\ $0.00 13, PAVING p $3.48/SF 1150 S.F. 54,002.00 0.00% SO.00 _ 14. SHORING 1 L.S. $12,998.00 100.00% $12,998.00 W.WELL DENO. $ CRESOTE DIPOSAL 1 L.S. 100.00\ $0.00 LOWERING WETWELL BOTTOM 1 L.S $4,980.00 100.00% $4,980.00 WETWELL COATING OVERTIME 1 L.S. S2SO.00 500.00\ 5250.00 COATING 48" MH 1 L.S. $3,930.00 0.00% t0.00 PAVEMENT REPAIR @ 56.50/SF S.F. 0.001 $0.00 --------- -------' ---'----- SCHErOLE A - COTTONWOOD L.S. SUBTOTAL $61,479.50 SCHEDULE B - LAAE WASH. L.S. SUBTOTAL $117,828.00 SUBTOTAL $179,307.50 NA. ST. SALES TRY. $14,703.22 5\ RETENTION ,965.78) LESS PREVIOUS PAYMENTS ($($8($8,085.70) TOTAL PAYMENT REQUESTED THIS ESTIMATE: j >50,959.64 } FROM, APPROVED BY% C. A CONTRACTORS INC. i d £0'd 01 7N1 SM917tld1t100 N93J0 WOMB 6£:90 £661-IS-9FM I I TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors, Inc. CONTRACT NO. CAG 92.103 ESTIMATE NO. 003 PROJECT: 1992 Lift Station Improvements 1. CONTRACTOR EARNINGS THIS ESTIMATE $37,560.00 2. SALES TAX 4 8.20% $3,079.92 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $40,639 92 A. EARNINGS PREVIOUSLY PAID CONTRACTOR $87,749.60 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $35,682.00 6 SUBTOTAL -CONTRACTOR PAYMENTS $123,431.60 7. RETAINAGE ON PREVIOUS EARNINGS $4,618.40 8. " RETAINAGE ON EARNINGS THIS ESTIMATE $1,878.00 _ _ 9. SUBTOTAL- RETAINAGE $6,496.40 10. SALES TAX PREVIOUSLY PAID $7,574.18 11. SALES TAX DUE THIS ESTIMATE $3,079.92 _ 12. SUBTOTAL-SALES TAX _ $10,654.10 (95%x LINE 1) (RETAINAGE.. 5%) GRANDTOTAL: $140,582.10 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $15,789.60 It 3 421/400/18.596.35.65/43130/45130/5460 $22,972.32 #3 $38,761.92 RETAINED AMOUNT(Line 8): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $765.00 #3 421/400/18.596.35.65/45130/45130/5460 $1,113.00 #3 $1.878.00 TOTAL THIS ESTIMATE: $40,639.92 WAIF CHARTER 116, LAWS OF 1965 { CITY OF RENTON CERTIFICATION !I I,T IMMk NED DC xExEBv CEPTIFY VVDER KNWT C pEplVxy.T'Uf ixE W'FPW314'h BEE.FFx'S ED.ME 1 9Ex K45 EFCEFEO PM 4BT R.RYEOAO .IpCU xEREIN.CVO TU11NE C1A111 Ci♦Jx$i,q1E µp lNW4D C9lgATq.r8T-EG PENIO..V ZTI.W urtFp.,I[D iO IINFx CFPTFV ('.wu Signed: P 1 �q Printed On: 7/13/93 City Renton Public Works Department 1�VE'3 Pagel M 8 8 9 8 8 8 A C E 8 8 B 8 8 8 \- � 8 H 8 8 8 8 a 8 8 8 8 8 8 8 8 8 8 8 B a A 4 8 B 8 8 8 8 8 8 8 8N 8 8 7 d8 p8ry 8 R yb QQ 3 i CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CAG No.: CAG-92-103 CONTRACT: 1992 Lift Station Improvements C.O.B 1 CONTRACTOR: Omega Contractors SUMMARY OF PROPOSED CPANGE. Item 15 Contractor shall lower existing wetwell bottom as determined by the engineer L.S. $5,230.00 Item 16 Contractor shall coat the 48"MN with Same coating materials and methodologies as utilized in wetwell. L.S. S3.930 00 Subtotal: $9.160.00 Sales Tax®&2% S751.1� TOTAL C.O.R I $9,911.12 OMGMALCO M(T CttaREMC'GFDRACT FSTIMATEDNETCHANGE ESTMATED C- CT i AM[NINI' AMOUNT THISORDER TOTA AFMRCKIN $429,443.90 �$429,443.90 I $9,911.12 S439,355.0:. CI .N(' ATTIRES; pp�� Contract., - — D. _/ Dale: Projce Engineer T Approved By: _ - _ Due: 1¢ �uexn ems,—n.r�1 C:nOGS:9]iA:nMC:p I, 't y.. rt t t A9.v IMf Ilr 9oeur Yrpa.enru /q f bNurt� CM Y}.1'm Co1�.bNY.Caleye,Ac ry]Emruu �///J pv.9,yY 1M']. Vil 4N.pM w I.e.e R. AwWtl Pa Tb ]MN' TtlN sar.aw. r Naw.a ursum _. _-- arm wron mWm am tlm mm Om tlm wr 0°`. mrwnw{"^ u.y s.n �o aaa4m cm tlm mm om pm m). �'OUYCa.Y•MNS'an l.nVgun '0 Im.pAM 0m pm /%117 k�W OW mm 15, m. Y.t1'No' 1..p snr ,4 {'lpAym Om mm y�e!• {IO.CCm Ob {14.Ygm mf F,emly 1�p Svn 10 dAmm °'A w W m.m ow mm m C^�'Y u.R sn ,A Y.Omm oW pm to Do om pm m]. Yn.9 V/ro Wn ,4 35.¢Om OM pM bm Om bm SdW.F.14.Wyl.yv.Ur sleCn DID 1N<ia oyAr�[Yw le.b S.n 10 M.ACp 0W, {24mm bm Om G.fN.m SY.R.yvmr�� O%. SY WwY�u UYYb 1.nV s.n 10 iM0.0 C0 0]1 Ill.w.m DIIi d.Cmm om%0 lbrNvy lap san IA {iS.gpm Om pm 0,�� {le•5pm O.YJ i1{1mm cry lYJYI tarp sun ,a d.pW.m 0m {pm mW Om mW Or2 f.Mry Wry S.n 10 p.Wlm Om {pm om tlm tlm 01{ My sVun ib IImO mb Om pm rr�*ice pm om mm %{. V 0,S" WGiY160�wY1JGb. L,n,P'Sr++ (.e 523a am rx {r:.wem Ott, C.canw4w,pw4b" t.,ow�t•e u.aw Isnwr•,•.,.i.n DOI- tlm {rc.wm {�o.00.m i I4, p26Mm {mmm wr cum ,� tlzx.m tL{mk M.@p t;W.re TI 1qN tyJ10l} � �� d.m]x avu,w re �g b ` CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: I G fZ LfE!C"-��-�T101j �ltA.y��V E IAAE� -5z. C.O.r CONTRACTOR: �µnE(y4�( SUMMARY OF PROPOSED CHANGE: I Ttew. l� C�of tttz o�att S A,&L4, L.o �Eie �xsst�ers 1�-lerwr�Lt, �rs�or�I Ass L�-s�iwar�,p 4.5. S�Z�o.eb [Tel4k L(o �ve�z xc�z �a�o�e`G�oaT`(. �S'tw �f L-5. 374 sc.x0 'umtze, W'Tu S, Kke Cma1,w uN-tir�a�sa s A,"-a 4 la u LovtF,-, t1s vC[L-lLea lkl 1f-4E.rwres.t_. ` 00TD t.. t(ad,ro Ttm.t.�G.o.ab1. R9 ll, iZ ORIGINAL CONTRACT CURRENT CONTRACT AMOUNT ESTIMATED 7CHANICE63TIMATLD CONTMCT AMOVNT 7/I73 O43 �Q TOTAL ATTER CIIA.4CE Contractor: � Project Engineer: —_. Date: Approved D Date. y: �b1&�Po 17 ..'U'«io;j-- Date: d .is rvV< TACBIYILE TRL18Y788Z011 '.--''_.`r, . OI[8GA CMRACTOR8 P.O. Boa 430 Duvall, WA 98039 (206) 881-1697 (fax: 883-6718) SZNT BTs-- Pz s K" _ �7 CO TOe�j�/ DATEM.10, f 'fJ ATTZNTIONs / /c/,I FAX !s 9 — 7 7G- ! NMMZR OF PAOZS:--;t— (inCluAinq this pays) RZGARDINGs RZAARR9s 17 I I; I 1 i 1 to a ee�?e of x+) 52101?liLli)IJ� tTi3wo waa� rt:s* sc�)-zT-mt OMEGA CONTRACTORS, INC x P.O. Box 430 A:.L, WA gang REQUEST /3 DUV JVLY Il, 1993 CITY OF RENTON - LAKE WA. F COTTONWOOD LIFT STATIONS QUANTITY UNITS UNIT PRICE PERCENT PAYMENT COMPLETE REQUESTED ________ ______ _________ -------- _________ _________..--------------...._____COTTONWOOD LIFT STATION-------.—__________________ .'•., 1. MOBILIZATION/DEMOBILIZA:ION 1 L.S. $3,889.00 0.00% $0.00 `Y 2. SITSWORE F UTILITIES $56,000.00 DEMOLITION S SALVAGE 1 L.S. $2,000.00 0.00% $0.00 TEMP. FENCING S TECSP 1 L.S. $1,800.00 0.00% $0.00 SITE PIPING F TRAFFIC CONTROL 1 L.S. $12,900.00 0.00% $0.00 •.:�'? VAULT S 48' MM'S 1 L.S. $26,000.00 0.00% $0.00 'w LANDSCAPING F PAVING 1 L.S. $13,300.00 0.00% $0.00 ` 3. SECONDARY CONTAINMENT $90,000.00 144` N.A.NMOLS 1 L.S. $48,400.00 0.00% $0.00 , FRP TANK 1 L.S. $32,600.00 47.00% $15,322.00 FRP GRATING F LADDER 1 L.S. $4,000.00 0.00% $0.00 COATINGS 1 L.S. $3,000.00 0.00% $0.00 4. MECMIINICAL $26,000.00 PUMPS F MOTORS 1 L.S. $13,000.00 80.00% $10,400.00 INTERIOR PIPING 1 L.S. $40,000.00 0.00% $0.00 SUMP PUMPS S PIPING 1 L.S. $2,000.00 0.00% $0.00 TESTING S STARTUP 1 L.S. $1,000.00 0.00• $0.00 5. `rCTR!-A $36,000.00 MOTOR CONTROL CENTER 1 L.S. $20,000.00 0.00% $0.00 CONDUIT, WIRING, F DEVICES 1 L.S. $16,000.00 0.00% $O.C3 6. CONTROL 1 L.S. $8,000.00 0.00% $0.00 7 7. SNORING 1 L.S. $5,000.00 0.00% $0.00 ___________________ .-______-___LASE WA. LIFT STATION_--__---. _-_---____---_-_-_-_ 8. MOBILIZATION/DEMOBILIZATION 1 L.S. $4,000.00 50.00% $2,000.00 9. SITEWORK 6 UTILITIES $84,000.00 DEMOLITION F SALVAGE 1 L.S. $2,400.00 60.00% $1,440.00 TEMP. FENCING S TECSP 1 L.S. $1,800.00 100.00% $1,800.00 DEWATRRING 1 L.S. $5,500.00 1C0.005 $5,500.00 TEMPORARY PUMPING 1 L.S. $3,400.00 90.00% $3,060.00 -A•J =Y fSO ni MJI Q '1 rNuinyl'1 .ano rtl in^,4a.. '.T GT i 4 VAULT L 48' MH I L.S. $17,000.00 96.001 $26.320.00 SITE PIPING 1 L.S. $8,400.00 80.00% $6.720.00 ON CCRETE WORK $ HATCH 1 L.S. $18,000.00 95.00% $17,300.00A COATINGS 1 L.S. $1I,000.00 100.00% $11.000.00 WA FRY GRATING 6 LADDER 1 L.S. $12,000.00 0.00% $0.00 ^y� PERM. PENCE s GATE 1 L.S. $3,400.00 0,00{ LAND6CAPING $O.00 2 L.S. $1,100.00 0.00% $0.00 10. MECHANICAL $25,000.00 PUMPS 6 AOTORS 1 L.S. $14,000.00 90.00% $22,600.DO ~' INTERIOR PIPING -P 1 1.9. ;8,400,00 90.00t $7,560.00 SUMP PUMPS S FIPING 2 L.S. $1,600.00 50.00% $800.00 TEETINc 6 STARTV? 1 L.S. $1,000.00 0.00% $0.00 11. ELECTRICAL 5-4,000.00 MOTOR CONTROL CENTER 1 L.S. $I9,0OO.00 0.00% $0.00 J CONDUIT, WL kINC, $ D£VZC£S _ L.S. $15,000.00 O.00t $0.00 `R 12. CONTROL 1 L.S. $8,000.00 0.00% $0.00 13. PACING 8 53.48/9P 1150 S.F. $4,002.00 0.001 $0.00 y: 14. SADAINc S L.S. $12,998.00 100.00{ $12,998.00 W.WELL DENO- B CRESOTE DIPOSAL 1 L.S. 200.00% $0.00 LOWERING WETWELL BOTTOM 1 L.S. $4,580.00 100.001 $4,980.00 `s LOWERING COATING OVRRTIME 1 L.S. $250.00 100.00% $250.00 (L/ COATING 48" MH 1 L.S. 53,930.00 0.00% $0.00 - PAVEMENT REPAIR @ 56.501SF 7 S.F. 7 0.00% --`------ --"'--- ---------SCHEDULE A - COTTONWOOD L.S. SUBTOTAL $25,722.00 SCHEDULE 8 - LAKE WASH. L.S. SUBTOTAL $104,129.00 SUBTOTAL $129,830.00 WA. ST. SALES TAX (8,2{) . 0 ,6477 5{ RETENTION $10 $10 LESS PR£VIOS)S PAYMENTS (($6,647. 0) ,1BS.49) 'DOTAL PAYMENT REQUESTED THIS ESTIMATE: $38,419.71 PFOMt APPROVED BY: AC ��Qn OMEG CONTRACTORS INC. - .., C+ .. rP•d T+101 CHEM C) PROOF INVOICE 7220 201st Street Nonheast (206)435.4100 Arlington, WA 98224 FAX 435.6807 NO = SOLD TO: SHIP TO: an L_ DATE: P.Q ND; NAFK N0: DATE SHIPPED I"POINT: T%m NST1T DAn SHIFTED VIA: 1%PER NDMH W Br:/MADSDDNA PAST DUE ACOOUNrS TEM _ _ NO. QUANTITY DESCgiPT7UN UNIT PHICE -TOT" 7 R• >14. S !r SUMP TANK PLEASE F!LL MIT ATTACHED RESALE CtFT;F!GATE AND PE`UPN ❑!TN P4vMEN.r Rj T-F"W ICU it � 9__'-------�_ c. aa.> OT Te'd TO FINANCE DIRECTOR f I FROM PUBLIC WORKS ADMINISTRATOR ( CONTRACTOR: Omega Contractors, Inc. CONTRACT NO. CAG 92-103 ESTIMATE NO. 002 PROJECT: 1992 Lift Station Improvements ,. 1. C•"?NTRACTOR EARNINGS THIS ESTIMATE $59,730.00 2. SALES TAX & 8.20% $4,897.86 _ 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $64,627.86 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $31,006.10 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $56,743.50 6. SUBTOTAL-CONTRACTOR PAYMENTS $87,749.60 7. RETAINAGE ON PREVIOUS EARNINGS $1,631.90 8. " RETAINAGE ON EARNINGS THIS ESTIMATE $2.986.50 9. SUBTOTAL-RETAINAGE $4,618.40 10. SALES TAX PREVIOUSLY PAID $2,676.32 11. SALES TAX DUE THIS ESTIMATE $4,897.86 12. SUBTOTAL-SALES TAX $7,574.18 ' (95%x LINE 1) '• (RE 7/.WAGE:5%) GRAND TOTAL: $99,942.18 i FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR(Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $10,732.80 # 2 4211400/18.596.35.65/45130/45130/5460 $50,908.56 #2 $61,641.36 RETAINED AMOUNT(Line 8): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $520.00 # 2 4211400/18.596.35.65/45130/45130/5460 $2.466.50 #2 $2,986.50 TOTAL THIS ESTIMATE: $64,627.86 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION ,.n 4 u+oww.rtv m wn[n amsr uoEn�ry v Raxnr.nwr m wr[wrs wv[oFFw ruawm.r„r eemm�a acwoceo a r,E uw�n,cw�um•s o¢semaro ENFW,wo nwr T,E cuW u1 am.ouF uD u,rwo ptgxnoxruw,sr nE arva anou.uq nur I .wrwaxru ro um,[wrcnt ulo amrr ro wo nuu Signed: e 'a ,., ..eI'1,'lui � 3 y Printed On:6/17193 City of Re tOn Public Works Department yl, Pagel t k _� �. - , . r« . 9 i � a s a s a a a s e s a H a a a s 8 !p i s 0 s � a a a y � � a s c g � � �€ v � s � � D �� o $ e o 0 0 0 0 o e o o H 8 a B 8 8 3 8 8 a 8 8 8 8 8 8 8 E 8 f 8 s� 9 9 8 $ 7 4 Y i � ,9 Y Y 8 R 9 S � � .0 � 5 s 3 3 � i a� a � s- � . o 9� 8 8 8 8 8 8 8 8 8 8 8 e 8 8 8 8 8 a '� �� a s s s s a s � 3 s s a s ! s � e s � 9 a � 6 e A 8 8 8 H 8 0 8 R 8 8 P � �� �� �§ x e a a a s a a H a s a a a -- g � H 5 $ s s s 3 P 3 s s Q e a o e c a e o a 'g . � ( � � � � � � � � d� � � � 9 � �� � � � � E � fgg$ 3 � � � # € 53 � ! � � a � � 9� � � � � �� � $ � �t s p�& ���� � � � � � b � 3 a � � 8 � � � ! 1 � 9 f f� i�f a � & � � � a" & � e e o "s o x p al� J t RH2 ENGINEERING TEL No.206-969-7769 Jun 15.93 14:A6 N0 .01 JLN-14-19:A ��15:96 FROM onmA cDaRXjU S 1W 4 P.02 TO 669T169 P. 4 i 00.090'st t00.06 00'0001ti '611 I caNna aaWoaNu 00.0091Is 400'00T 00.00s'as '9.7 t ONIauYh2a 00'008'TC WO'OOt 00'004,11 'c'T T deal-, 9 06:I3924 YNS 00'0►►'TS t001O9 00'00►'L/ 'S•1 S 90YA1Yt 9 Noii L70NY0 001000'►eS sallI'IISn 9 YaoNlit9 •6 00'0001ts t00106 00'OW S$ 'e•7 S NOISYSI7IeONtO/NOI SYz17ttON •p _____________________.._______NOISYic LIII 'YN tVY7_____»._..______________ - f 00.00 tU0'0 OU'000'te 'S'T S ONItloNC 't 00'01 t00'0 00.0001as '6'1 S 70a2Noo '9 I 00'06 t00'0 00'000'9Is '1'1 I y 00'09 t00'0 00'000'OLS 'f'1 S 6aalAaa ! 'ONIVIN 'SInOK auxla 10a2N00 YQW1012 00'004'9c4 7YalViam '9 � i 00'01 t00'0 00'00011t Y•1 T dMLRSt a ONIS9dS � 0101 t00'0 00100011/ •e'1 T DNIdid 9 idMOd &Me 0101 t00'0 00'000'01t 'C'7 I VOIVYyNI "l 00'00t'OTt %00'09 00.000,918 •5•1 S ONiali Nldza ! 64NAd 001000199s 'TYOINYFtDDi •► 00'09 t00'0 00,000,61 •e'1 T eDNISY� 00'09 t0010 001000'►t •6'7 S 1�1 * ONTSYdO daJ 00106 t00'0 00'009'Cci 'e'1 I YN72 dad 00'0t 100.0 00'009'f►t '9'7 T 5:..�M.M J►i 00'000'062 iNS WIYSNOJ a1R0�aa6 •& 00'Os t00'0 00'UOc'cTs 'e'1 I ONIAYd 9 aVtdYatONYT ' oo*os t00'0 00'000'fti '6'7 S &'N .9► 9 21nVA 0'09 t00'0 00*006,916 'c•1 i 10a1N00 al4AVU 9 'DNIdid Ltie 00.0t t0o'o oo'c09'It •r7 I &Satz 9 MIONNa '4Na2 00'01 t00'0 00*000'9I 'V7 I t0YA7VS 9 NOISS70NEa 00'0001991 caii112SA 9 VVaNYite 'L �. 00'01 t00'0 00'688'T1 'f T YI t VOISI72doNt0/solU I7ItaN 't ---""--- ---NOISY21 S4i1 O----O-iaO-. 4u53LODY9 YSTI&Nw ZKM"Vd zNtaatd noIad SING e2IN0 aSI2NYO0 S NOISYS9 SJ21 a00NNQiiOa 9 'YN a l - Vozbl" &O Arlo tdeT 'oai29W0tI art 67006 YN 'ITUAa OTt %OR 'O'd ^NI '6aDSOWiM00 YOtMO e 9 v RH2 ENGINEERING TEL No.206-869-7769 Jun 15.93 14!46 NO.014 P.03 JINN-14-1993 15:56 FROM Olf:M CONTFACTORS INC TO 8697769 P•93 i I •OSI snor�Yn1,N00 w -xt OL1D9ddY r NCda LO'Fo9'T9t 'elYY.I .Sa SIHl C8xS8Ti086 zm"xvd 7.Y301 (OUT6C'CC$) c1p9N1Y{ sn"Used am NOILK 90'0►S'4f 1tL'91 8Y2 ti'Nt 'li •YIr 00'c9['T{t 7Yi018' l 00'cff'TBS 7vxcasas -S'T 'HSY9 Sxw, - 6 Y'MoavoQ j 00'OOt'OLS 'NIOx9ns 'Q'T aooAx0110o - Y innasH,ji ) 00'966'9t$ 400 OOT 00'966'ctf 'S•T 1 OYi6oHi '♦t 00'Os {0010 00'co0'►t 'J.P O9t1 A9191 t$ S ONIAV4 '1,1 i 00'Of •Colo 00'00011i '6'7 i 70>fENW -c1 Colo$ t00.0 00'000'61S 'S'T 7 it]IA90 ! 'ONctltp 'iI0CW7 00100 f00'0 00'000'611 't•T I ""go 7011i1M vol'M 00'000'►Cs QYOI6iD2I8 -11 00'09 900'O oo'000'It 't"I dp19Y42 1 c¢Q8s 00'01 !0010 00'009'T$ •YT T 09I414 ! t{.ait d1DIQ 00'cL['9t 100•CS 00'00►'6•. '$•7 T VAIGId tl026fipI 00'OOc'TTs {00'0$ 00'000'►Lt •$•T T "OxON ! 9dN0a n� 00'000'59$ WY INYtlzip -01 ^t100'01 {00'0 00.001'18 '9'T T ONZAVOt09YT •p 00'Os f0010 00'00!'Cf .9.1 T 0�9 00'Os 60010 00'000'ci$ '$'7 T Y800YT ! ONISY6D V2d 00'01 {0010 00'000'TTt 'e 1 T 6DN]xY00 00'OLc'►]S 600'6L 00'000'$TS 'Q'T i Rol" ! 96oN ii$YJpo] 00'929'9t {00194 00'00►'$f '$'T S ONIdId 9SIQ 00'0T6'STS !00'C{ 00'000'LT9 1Di J► • S70YA ,r: JUN-17-1993 08:52 FRW rrEGA CONTRACTORS INC TO 4418561--62961823525 P.02 !]ICRImm TRAN50I6810m OMEGA CONTRACTORS P.O. Box 410 Duvall, NA 98019 (706) 881-1697 (fax: 883-471-8) ��J�I�I C. (.56�—� t�lQ•tn1F ZeZ.i(:cS.ENi BY:_ TOvJ'Q"'l } _ DATE/TIME: ATTENTION: ��17{ /.SZ�J�JD��J TAX 0: r? - Z {1 NUMBER OF PAGES: Z' I {�. (ineludinq this page) REG ARD ��_q ING: AT`J •�AC'�� ���• Z TF n(-1 7- (Z--7,rwt p tM F N i Iyy 1 r s � i I+Rvo T �t�CRI ON JNUI PtO DnRMtV ,I"RCE L%rEnDI D PNICE t`•4 p Y-..I.L 4t•..l1. ie I" .Mr 72,7 �rNN CAll e r ' ✓ a'� � r a raro; i' • r; kx I . TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Omega Contractors,Inc. - CO:','TRACT NO. CAG 92-103 ESTIMATE NO. 001 PROJECT: 1992 Lift Station Improvements z 1. CONTRACTOR EARNINGS THIS ESTIMATE $32,638.00 - 2. SALES TAX n 8.20% $2,676.32 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $35,314.32 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $31,006.10 _ 6. SUBTOTAL-CONTRACTOR PAYMENTS $31,006.10 7. RETAINAGE ON PREVIOUS EARNINGS $0.00 B." RETAINAGE ON EARNINGS THIS ESTIMATE $1,631.90 - 9. SUBTOTAL- RETAINAGE $1,631.90 10. SALES TAX PREVIOUSLY PAID $0.00 11, SALES TAX DUE THIS ESTIMATE $2,676.32 - 12. SUBTOTAL-SALES TAX $2,676.22 (95%x LINE 1) " (RETAINAGE:5%) GRAND TOTAL: $35,314.32 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $0.00 # 1 421/400/18.596.35.65/45130/45130/5460 $33,682.42 # 1 $33,682.42 RETAINED AMOUNT(Line 8): ACCOUNT 421/400/18.596.35.65/45005/45005/5460 $0.00 # 1 421/400/18.596.35.65/45130/45130/5460 $1,631.90 # 1 y.+y $1,631.90 TOTAL THIS ESTIMATE: $35,314.32 CHARTER 11S. LAWS OF 1965 CITY OF RENTON CERTIFICATION i THE u,ocrvvoxeo muEaev c[n Tuv woEn wrvu Tv ar vEwuar.TunT rnE wrEn,us wvE etcry rwrxsaD.,uc sr:uvcEs axD¢u¢Dw ra ueon acurauurD we Dcuu,aED „eutw.uw TTUT T„t cixur a•xrsT.a,.F ua wuD arm ..1 Tuc aTrar aura,,,uo.T,r unuwrtcDToun Eu Iu OEMu Tos Co W Signed: gi eo"y h 1h - Y!1/di2� -I Printed On: 5/12193 City of Reniefi Rdlic Works Department 4l�`�� Pagel hwC P�p�]V CF J Wmn Rtlr won.M.emrt p4� i�Wu Iw}l•1151ern u'Oww�ru Cb Os�m Caav OuO�Cenmew[ yfw+n � n,.y Owe Wli] I �w rno, a.en lYu�l ]ll.e �w _ sew.,e. �m 1n wa om mm .pvrne f(�eWy ma uwel la llw.. w.o s..n �0 aroamm nm ma 0m mm am s.m.e.)co�.wvs�, wq se. .a wa]oro mm ma 0m mm 00] w.e..� 1...a se. 10 w.o00m mm na 0m mm � i i m e»� 1.em s�.�. �o axw.m mro mm am mm me [mf Wn'Sun �0 bOLm mm mm Om pm w] sw.y wopm 10 nmom mm mm om mm �� so.o..•9' uu wurgnll�pwn mp WWevAnmOty 1�np¢n �0 NM1Um ma O.n Q.QPm Om QRO.m fa iNewYw`N�9 O. eY 1Xw Wltie luq]un �0 Wm]m mm ON ]I)Wa 0)� ]I I.W.m 010 10 ]].=. mm mm Om m.m 011 [WW unp Sun 10 i f6im mm mm Om mm 012 Cvee loop Sun 10 QM1Lm mm mm Om mm ' 011 hMp 50veioY 1tn0 UM mm mm Om m.m Ole poly lul�5u+ �0 ]tZWm mm Im U},]eem 1m )1}pym swawl)e.lw'e'r..1n ma mm Qro ppaW 15(14p re•.M.�1e1 mm nx.mem w.mem iW K]MY1r'��.1]1 mm worm ay.au ao e]I s.l.t. mm Qenv Qena I5 me.)1.r ma]1ey h 1 OMEGA CONTRACTORS, INC P.O. : X 430 PAY AEQUES:: ♦1 JUVALL, WA 98019 p^.x CITY OP RENTON - LAKE WA. i COTTONWOOD LIFT STATIONS MAY 10, 1993 QUANTITY UNITS UNIT PRICE PERCENT PAYMENT :x C---LETE REQUESTED ______ _________ ____________________COTTONWOOD LIFT STATION i 1. MOBILIZATION/DEMOBILIZATION 1 L.S. $3,889.00 0.00% $0.00 E 2. SITBWORK i UTILITIES $56,000.00 I DEMOLITION i SALVAGE 1 L.S. $2,000.00 0.001 TEMP. FENCING i TBCSP $0.00 - ? SITE PIPING i TRAFFIC CONTROL I L.S. 12,900.00 0.004 $0.00 L.S. $12,900.00 O.00i $0.00 3 VAULT i ING48� M:l'S 1 L.S. $26,000.00 0.00% LANDSCAPING i PAVING $0.00 .� 1 L.S. $13,300.00 0.00% $0.00 - 3. SECONDARY CONTAINMENT $90,000.00 144- MANHOLE 1 L.S. $40,400.00 0.00% 5 lRP TANK $0.00 FRP GRATING i LADDER 1 L.S. 532,600.00 0.00% $0.00 1 L.S. 54,000.00 0.00% $0.00 COATINGS 1 L.S. S5.000,00 0.00% $0.00 4. MECHANICAL $26,000.00 } PUMPS i MOTORS 1 L.S. $13,000.00 0. 01 i $0.00 INTERIOR PIPING 0 SUMP PUMFS i PIPING 1 L.S. $ ,000.00 0.00% $0.00 $2 1 L.S. $2,000.00 0.00 $0.00 i TESTING 6 STARTUP . L.S. $1,000.00 0.00% $0.00 5. ELECTRICAL _ $36,000.00 MOTOR CONTROL CENTER 1 L.S. $20,000.00 0.00% $0.00 CON➢UIT, WIRING, i DEVICES 1 L.S. $26,000.00 0.00% $0.00 4.. 6. CONTROL 1 l.S. $8,000.00 0.00% $0.00 7. SHORING . L.S. $5,000.00 0.00% $0.00 _______________________________LAKE WA. LIFT STATION____________________________- 8. MOBILIZATION/DEMOBILIZATION 1 L.S. $4,000.00 50.00% $2,000.00 ' 9. SITBWOAK i UTILITIES $84,000.00 DEMOLITION i SALVAGE 1 L.S. $2,400.00 15.001 $360.00 TEMP. FENCING i TECSP 1 L.S. $1,800.00 100.00% $1,800.00 DEWATERING 1 L.S. $5,500.03 90.001 $4,950.00 TEMPOAAAY PUMPING 1 L.S. $3,400.00 20.00% $680.00 ,.� i0'd 69Y1.69H OL DN1 Sa017HL1NOD tFJ3d7 um�QyRgYwy4yw Woaj t+47:9i £66I-0I-!t44 i 1 VAULT i 48- MN 1 L.S. $17,000.00 38.00% $6,460.00 SITE PIPING 1 L.G. $0,4C0.00 37.00a $3,108.00 CONCRETE WORK i MATCH 1 L.S. $10,000.00 0.00\ $0.00 COATINGS 1 L.S. $11,000.00 0.00% $0.00 FRP GRATING i LADDER 1 L.S. $12,000.00 0.00% $0.00 PERM. FENCE i GATE L L.S. $3,400.00 0.00% LANDSCAPING 1 L.S. $1,100.00 0.00% $0.00 30. MECHANICAL { $25,D00.00 PUMPS i MOTORS 1 L.S. $14,000.00 0.00% $0.00 INTERIOR PIPING 1 L.S. $8,400.00 0.00% $0.00 SUMP PUMPS i PIPING 1 L.S. $1,600.00 0.00\ TESTING i STARTUP $0.00 + 1 L.S. $1,000.00 0.00% $0.00 11. ELECTRICAL $34,000.00 t MOTOR CONTROL CENTER 1 L.S. $19,000.00 0.00% $0.00 CONDUIT, WIRING, i DEVICES 1 L.S. $15,000.00 0.00% $0.00 12. CONTROL 1 L.S. $0,000.00 0.00% $0.00 13. PAVING F $3.48/SF 1150 B.F. $4,002.00 9.00% 14. SHORING 1 L.S. $12,998.00 100.00c $12,998.00 --------- -------- --------- SCHEDJLE A - COTTONWOOD L.S. SUBTOTAL $0.00 SCHEDULE B - LAKE WASH. L.S. SUBTOTAL $32,356.00 SUBTOTAL .5 2,3600 2, 5 WA. ST. SALES TAX 18.2%) $3 5\ RETENTION ($ ,63.00 .19 LESS PREVIOUS PAYMENTS $0.00 TOTAL PAYMENT REQUESTED THIS ESTIMATEf $33,391.39 FROM: APPROVED BY: LVNTRACTORS INC. •. n ^oa r. Y11 SHOl7tl1'11NOD tlF130 1110Mj 50:9I L66i-0t-AbW OMEGA CONTRACTORS, INC P.O. BOX 430 DUVALL, WA 98019 par sumocuT Il MAY 10, 1993 CITY OF RENTON - LAKE WA. 4 OOTTONWOOD LIFT STATIONS QUANTITY UNITS UNIT PRICE PERCENT PAYMENT COMPLETE REQUESTED ________ ______ _ ____ ________ _________ •' _______________________________COTTONWOOD LIFT STATION-___-._____-____-__________ i 1. MOB7LIZATION/DEMOBILIZATION 1 L.S. $3,889.00 0.00% $0.00 2. SITEWORK 6 UTILITIES $56,000.00 DEMOLITION i SALVAG: - L.S. $2,000.00 0.00% $0.00 TEMP. FENCING 6 TECSP 1 L.S. $1,800.00 0.001 $0.00 SITE PIPING 4 TRAFFIC t )N7R1 1 L.S. $12,900.00 0.00% $0.00 VAULT 6 48^ MH'S 1 L.S. $26,000.00 0.00% $0.00 LANDSCAPING S PAVING 1 L.S. $13,300.00 0.00% $0.00 3. SECONDARY CONTAINl3NT $90,000,00 144" MANHOLE 1 L.S. $48,400.00 0.00% $0.00 FRP TANK 1 L.S. $32,600.00 0.00% $0.00 FRP GRATING 6 LADDER 1 L.S. $4,000.00 0.00% $0.00 COATINGS 1 L.S. $5,000.00 0,00% $0.00 4. MEc%hml CAL $26,000.00 PUMPS S MOTORS 1 L.S. $13,000.00 0.00\ $0.00 INTERIOR PIPING 1 L.B. $10,000.00 0.001 $0.00 f lMP PUMPS S PIPING 1 L.S. $2,000.00 0.00% $0.00 TESTING L START11P 1 L.S. $11000.00 0.00% $0.00 S. ELECTRICAL $36,000.00 MOTOR CONTROL CENTER 1 L.S. $20,000.00 0.00% $0.00 CONDUIT, WIRING, S DEVICES 1 L.S. $16.000.00 0.00% $0.00 6. CONTROL 1 L.Z. $8,000.00 0.00% $0.00 7. SHORING 1 L.S. $5,000.00 0.00% $0.00 _______________________________LAKE WA. LIFT STATION___-____-__--_-__--____--___- 8. MOBILIZATION/DEMOBILIZATION 1 L.S. $4,000.00 50.00% $2,000.00 9. SITEWORK 6 UTILITIES $84,000.00 DEMOLITION F SALVAGE 1 L.S. $2,400.00 15.00% $360.00 TEMP. FENCING 6 TECSP 1 L.S. $1,800.00 100.00% $1,800.00 DEWATERING 1 L.S. $5150C.00 90.00% $4,750.00 TEMPORARY PUMPING 1 L.S. $3,400.00 20.00% $680.00 Y: s` i t Y VAULT 6 48" MR 1 L.S. $17,000.00 38.00% $6,460.00 SITE PIPING 1 L.S. $8,400.00 37.00% $3,108.00 CONCRETE WORE 6 MATCH 1 L.S. $18,000.00 0.00% $0.00 COATINGS 1 L.S. $11,000.00 0.00% $0.00 FRP GRATING S LADDER 1 L.S. $12,000.00 0.00% $0.00 PERM. FENCE 6 GATE 1 L.S. $3,400.00 0.00% $0.00 LANDSCAPING 1 L.S. $1,100.00 0.00% $0.00 10. MECHANICAL $25,000.00 PUMPS 6 MOTLRS 1 L.S. $14,000.00 0.00% $0.00 INTERIOR PIPING 1 L.S. $8,400.00 0.00% $O.La SUMP PUMPS S PIPING i L.S. $1,600.00 0.00% $0.00 TESTING 6 STARTUP 1 L.S. $1,000.00 0.00% $0.00 11. ELECTRICAL $34,000.00 MOTOR CONTROL CEE'IER 1 L.S. $19,000.00 0.00% $0.00 CONDUIT, WIRING, 6 DEVICES 1 L.S. $15,000.00 0.00% $0.00 12. CONTROL 1 L.S. $8,000.00 O.ODt $0.00 13. PAVING @ $3.18/SF 1150 S.F. $4,OOi.00 0.00% $0.00 14. SHORING 1 L.S. $12,998.00 100.00% $12,998.00 --------- -------- --------- SCHEDULE A - COTTONWOOD L.S. SUBTOTAL $0.00 SCHEDULE S - LAKE WASH. L.S. SUBTOTAL $32,35C.00 SUBTOTAL $ 2,356.00 $ WA. ST. SALES TAX (8.2t) 2,A1' 19 � 5% RETENTION ($1,617.80) LESS PREVIOUS PAYMENTS $0.00 TOTAL PAYMENT REQUESTED THIS ESTIMATE: $35,391.39 , FROM: APPBOM BTI A CONTR,.C'IORS INC. a ,i .tl � i.