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Home My WebLink AboutWWP2702110(8) KAD-27-2110 RE= CSD MER REPLACE= -Cc;nstructicn Pay Est.i.n ates l+ r an BEGINNING OF FILE FILE TITI 1 //0 EN7ZN OBI) SEWE R,rPl.R4EW ir btAQ,TWCV0N �q� 6STIMA�S TO: FINANCE DIRECTOR �� 5 FROM: PUBLIC WORKS ADMINISTRAI OR CONTRACTOR: Sound Utilities 1"^ 1 CONTRACT NO CAG 94- 107 ESTIMATE NO, 001 PROJECT: Logan Avenue South-Watennafn Re,olaaement 1. CONTRACTOR EARNINGS THIS ESTIMATE $.34,752 47 2. SALES TAX 44 8.20°i $2,849.70 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $37,602.17 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.60 5. 'EARNINGS DUE CONTRACTOR THIS ESTIMATE $33,014.85 _ 6. SUBTOTAL-CONTRACTOR PAYMENTS $33,014.85 7. RETAINAGE ON PREVIOUS EARNINGS $0.00 8. "RETAINAGE ON EARNINGS THIS ESTIMATE $1,737.62 9. SUBTOTAL- RETAINAGE $1,737.62 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $2,849.70 12. SUBTOTAL - SALES TAX $2,849,70 ' (95 e x LINE N (RETAIN4GE:5%) GRAND TOTAL.: $37,602.17 I FINANCE DEPARTMENT ACTION: _ PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/500/18.596.34.65/55170/55172 $34,890.63 M 1 'F'<< 317/12108/16595.30.67.001252071 $0.00 N 1 421MO0/016.396.35.65A45135 $973.92 N 11PA 421/600.'018.596.38 65.6501E $0,00 a I c $35,864.55 RETAINED AMOUNT(Line 8): ACCOUNT 421l500l18.596.34.65/55170/55172 $1.688.93 a 1 317/12108/16595.30.67.001252071 $0.00 k 1 421/400/018-59635.65,45135 $48.69 N 1 421/600/018.596.38.65,65015 $0.00 a 1 _ $1,737.62 --)TAL THIS ESTIMATE $37,602.17 i CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION I r1.EIwoEn Tx oc Srcrarcv vcFxvcxyn�[ Isaxn. T rw THE W1[rzwxs wv[a[[r.rvwwn.r,F YpVFEY MEM[MOON fN IN.N11YnrCRMft•ec MACNe[V wxEn..lwt M[ 11 lS [xlt uxl UVC4() (lxl l()11g11 IfWHSi lx[1,1V q (W�4fl rMer 4 u S I TMBa.xl uqc W&ew sy. 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MEwnun � a..g w.� Cox .•RW.]wwmwy4Mwim�.. U Ra SIN wW wW oW tO.W �.i •'We.p P.wnnni u.M.mM f♦ .i pq Nm wW OW bm a�• .'wwe Pwwnw�wn«*m In ae 91e0 WW wan ow Nm il�, •'WaN v..wnwnWM�m\ In i0 Wq WW w01 Um Wm a�1 .'Ww]v.,.mwe Wnw hw 1.1 En . Nq bUJ WW Om wm 0�. vn.ee vnx.s lB•M tf aN l,.N bW Wm Om Wm on w.u.,uw. En 1 Iitm wx WM UW •am vmuw Sw�NN uw• wx s�wxs• fs...4 ' �,wor,se+or'n' wx iv eaw >s Wb '', wew re.wrnwe so a� svrso sa..xsn +xxsrm wm Winro C,NVq • �w•� wq sm eWv w�eren aR i J { Shaatt 4 REV.7-17-95 LOGAN AVENUE SOUTH jr-4 I Sched. 8 l - _. - SEWER Pay Item Description _Bid Est.Quart Actual Quantity Bid Unit UNIT PRICE TOTAL COSTy SO%Talal 1 Mobilization 100 1.00 LS S 10,000.00 S 10.000.00 E 5,000.00 ' 2 _Asphalt Conic Cl.6 550.00 1,244.32 TON S 35.00 S 43,551 20 S 21,775.60 3 Asphalt Conc. CI B(overlay) 2.200 00 0 00 TON $ S.25 $ 4 Asphalt Treated Base 1,650.00 906 26 TON S 25.55 S 25,198 94 $ 12,599 47_ 5 Crushem Sumac=n-To Course 2,000.00 3 052 17�TON S 13.10 S 39,983 43 $ 19 991.71 9 p - -- — -- 8 Roadway Excavation _ ',200 00; 2 200 00 'SY $ _ 7 70 $ 16,940 00 $ 8,47000 _ 7 Instal new momim,+u 300 200 EA S 15000 S 30000 S 15000 I � 8 Adjust Mar.ho.e 5.^^ 1500 EA S 17b.00 E 2,82500 $ 157500 9 ux Gate Va',e _ 10.00 1200 EA $ 75 00 f 900 10 Adjust Catch Basins 900 700 EA $ 150 o0 $ 1.C50 -- $ _ 11 1.0184c Stop Bar - 36.00 0 DJ LF $ 2.00 $ - $ 12 4"yellow pavement marker type 1 32500 3250, EA $ 1 60 $ 52000 $ 26000 _ 13 4'yellow pavemen'marker type 2d 41.00 . _ 41 Jo E4 $ 2 40 $ 98,40 $ 4920 _ 11 d"white pavement marker type 1 56.00 5G OG SA S 1 60 $ 89.80_ $ 4480 15 4"white pavement r-arker type 20 10.00 ---- 1000 EA $ 240 S --24.00 $ 12 CJ 18 4-blue pavement marker 4.00 200 EA _ $ 240 $ 4.80 S _ 17 Plastic cross walk 320.00 _ 320 OJ LF 1 40 S 4<6.00 $ 224.00 16 Plastic arrow 2 00 . 000 EA l$_29.00 $ - $ C.O.02 Sun-ey to establish grade for ATB 2,06800 2,06800 LS S 2,068.00 $ 2,066.00 $ 1.034.00 - L S 143 A01 3: $ 71 165.79 SUB TOTAL $ 5,837.23 SALES l AX - $ 77,Oti.—.02 TOTAL SEWER COST $ 1,022.61 PREVIOUSLY PAID _ $ 76,000.41 FINAL SEWER COST 500.00 Credit for Boeing ' _ 5 00000 Credit for Transportation $ SY,SOS.N FMW Bawar Coat .� - —�AIMr Ce111t)111aA endMa Papa 1 J rt INTERFUND TRANSFER Transfer Number. Dale:__ General Description: Department To Be Charged(Transfer Out-Prom) Descri lion Account Number W'O/Function AmotkN - �inliKtfi►' 1 4 r< w � 1 Department Authorization. - Department To Be Credited(Transfer In- To)_ Descri lion Account Numbek WO�Tunction Amount i oin.:mu,. ye;'. Finance D<pnmm� '. D<ryrlmem roh(Tut<J Rnk- DeWm¢m 1..Ae c<JimJ J ►'_ few 6 i 000034 AAR TESTING LAB :NC $0657 _ 2/18/94 O R I G I A L IVendor No. Ventlo Name — m PO Date M CITY OF RENTON Clay o�Ru6,L ave of 196 m. Purchase Order I, the uMersipned,ep hereby comfy ender penalty of perpry,that the muteness have been furnished the s a rendered, o, the labor AAR TESTING LAB IFC pe m rfored ee ee Ecribed herein. end the, the clem ui • put, due and unped obliaetion apeine the 08y el Reltaq a A that I em au,Mtixed to PO BOX 2523 oumenucete end tend,w said cis REDMOND, WA 98023-2523 sanea_ PLNG/BLDG/PUB :v'KE LRIDI SLS PIS Linde Perkingstad 1 lesqljytjon_.--- Unit PAk Est.Amount Account Number WO/Func Amaart 1_L S. SOIL TeMP +Uk RBNTON CBD ^YeIA,bl6NT 2,50C.00 2,500.00 421 0004,001d 596 35 65 045135 45135 5440 2,500.00 I ` n WPP (/pp ;l(:9e - r330 :Or /7470 lU� e1,3•z 6 3n i I I i Authorized By 2,500.00 21 500.00 Accou d,Payable On, 1200 Mill Ave 6.•Remon,W A iti•Phnrre( 6)DS-2619•Fa Q06)M-2513 DP a,is 11192 J bT A . u:, r i t UTILITY SYSTEMS DIVISION REQUEST TO SET UP A PURCHASE ORDER& CONSULTANT CONTRACT RECORD i Dale: /I? I Purchase Order No. Entered: P 6 • g 0 G 51 Project Name: Affsw top I'miect JTJj Division: Consultant: /J A 2 TyrAr, Z-.:g4jbw=, INC.. CODING BLOCK li FUND/ ACCOUNT NO. WOO FUNTION/ I CONTRACT BLOCK ! CONTRACr DATE CONTRACT AMOUNT TOTAL CONTR ACr original suppimmt KI Supplumtit to - supplit l ai Suppliamat/4 PAYMENT BLOCK BILL I INVOICES DATE POI DATE INVOICE AMOUNT Pro % % AMOUNT PIT_ DTD 1 2 3 4 5 / / 6 7 a 9 i ID / II 12 PTD- Paid to Date DTD-Designed to Date N:VTa/PDaQST/Ir L J J s N tztc-J t-: 03$ A. A. R TESTSNG L-ABL7RATt7RY,, xmt:- P.O. BOX 2523 REDMOND, NA 99073-2523 DNB£ CERTIFIED � l2Bt;1 B81-5812 INYOIC ------- MAR 281994 John Robson CITY OF RENTONInvoice ♦ : 3R.'l1 I" City of t'enton Engineering Dept 4'" N. 1l Ave. S. Date: Mar :i,199.1 Renton, VA 9805-5 Customer 0: CM161 Pro,jK.f: Renton rRD S,-ver Replace , Address: 55 Logan Ave So. , Renton Purchase Order: File Number: 91-235 -----------------------------------------------—-----__---__-------------- Date Grvice Performed unit Rate 8x,ears on ------------------------------- -------------------------------------------- A2/25/91 Psck up soil "Ogle .'7.25 54.5B *2128194 Prnctol' .. 1l8.BA 11P.MB 7rmvel Nlleagr: 1. trjrs P 34. a1, each 0.30 10.20 INVOICE TOTAL 174. 78 TERNS: NET DUE 30 DAYS CONCURRENCCE OATE. E OAT A _ A_ R TE:�3TIIY4C3 LABl7RATL7RY, X14C. P.O. BOX 2523 REDMOND, NA :JB73-2523 DNBE CERTIFIED (206) S81-5812 INVOICE lnvoice / : 38:H John Hobaon City of Renton �Y10 Mill Ave. S. Data: Mar 23,1994 Renton, NA 9ttp55 Customer I: C001E1 Project: Renton CBD Sever Replacement Addrees: 55 Logan Ave So. , Renton Purchase Order: i File Numher: 44-2+5' _ v er io r-eel _ __11ni.. . Rate .F---- Serice F - --- -sr--- cl /23/94 _.P� up soil sample 27,?5 54.:wi OS/28r94 i Proctor t. 110.00 f Travel Mileage: 1. trips e ;+4, mi. each 0.30 10.2fl INVOICE TOTAL 174. 70 TERMS: NET DUE 30 DAYS J _ J i + CITY OF RENTON INVOICE FINANCE DEPT • 200 MILL AVE S • RENTON.WA 911055 DATE 1ACCOUNT1 INVOICE I CUSTOMER REFERENCE PAYMENT DUE I FOR INFORMATION! CALL t{ u5/Ov/94 046363 1OB95 w/u e520b4 05/30/44 Eno la Christian t2061 277-55t f KAITNZ ING C7BRA3 43LT 13313 1/2 - 8th St E Sumner WA ve39u MAY j$1994 CRy C F RENTON EnyIn„erirg OePt. �; DESCRIPTION AMOUNT Repair water main break B S 4th E Morris work Perioo: May 3. 1994 - Labor - 3 hours Equipment 90.43 Materials 67.23 Service Tax 171.04 7.00 : I f --_ Iot,.f Amount Due 335.7Z CUSTOMER COPY i�,g -i 4 yy� 5 3� 1 i i -' CREW WORK REPORT �- ....................•..•................... l com SERVICE REQUEST NO.• or�C �i;�-.- WORK ORDER NO..4 GMT UNIT w fa DATE S .) — ROGRAM C)q ACTIVITY -506 b QUAD NOA Il_ ADDRESS SO WORK AMOUNT WORK UNIT k,,,S EXTRA EXPENSE ACCOUNT NO.# r..........ff..........•............•...♦♦................................ LABOR 11 EQUIPMENT_ t EIAPLOYEE 1 NAME HOURS I KOT 11 UNIT t HOURS Z04 O- D —G j 3 n, 5 • •♦1f.ff... fif.ffff.......•... .f ...•.•..1..•.......•... .....• •.•..f.f MATERIALStl WATER METER EA55 UANTITY COST U M L OLD NEW r H I ��c/� f NUMBER MAKE ' 1 SIZE i READING ' -COMMENTS: � g��ed Gf'•C T' ••..Iu.................Jf..ff........ .a.u.1...u...1.1......r.f..e.....a FURTHER ACTION REQUIRED: q/�yLP +: •.♦.I....I.f.f......f.lff.f .f.f.•....f.f lf.f.. flf.....f....t.f..1f1 SERVICE ACTION COMPLETED:• 65 f NO DATE S-3�I/I TIME �p SERVICE ACTT f......1.... f..Q..J•....f.....ff... f....f.f.....fff..f.f. APPROVED BY• DATE: s'q'94 PDM«7 (Revised ei90) SENO COPY O CITY HAIJ- m DYIn]PoNU11Y KING CONSTRUCTION CO., INC. 1331)w - s,h STREET EAST • SUMNER, WASHINGTON 9s39e • (206)031-7,819 (206)R6)-0933 FAX (206) 863-4668 - February 15, 1991 City of Renton Public Works Department 200 Mill Avenue South -, Renton, WA 98055 Attention: John Hobson Project: Renton CBD Sewer Replacement Dear John: As promised during our phone conversation yesterday, I have prepared a credit to the City for 8" inside drop connection oin lieu of n play sheet of outside 12 a t exi sting manhole (STA. 2+76)ro connection. This is work shown t. Per the contract 2 ea outside drops r each, for aed t totes location. K1ng's unit price is f2,500.00 of $5,000.00 at this location. I have calculated my costs f1. both inside drops this location, which amounts to $1 ,788.07. (Please see attached calculations.) The difference between the two is the credit offered, $3,2.1 .93. to process s via a �..I this screditume o meets will with want y ur approval. If you have Change any questions? -j please call me at 838-7819. I� 8lncerel� .^r Brad Holt cc:file encl. d' 4 •.. �•s.�.�wr.rw:. rr.r..ww+vr✓wL'...�- wY1w..w.ct+,+wY+wee�Yrr... i I� f 7 - pC Z r7 4vL. S.,. 7f E ? •. e Ii.xs' xx L/SZ>�• Rss...-.erc +••;.,+ a-.�s� s *M�buru b �•- a 1T +-w �- Re 7S Swyr...t /feu = i $vou fvsa c cn✓.'« 3.,) 11. c,3 puL ;l v ' p .,r CITY OF RENTON t ' .:r• Public Works Department ) 1Y44 CONTRACT CHANGE ORDER AGREEMENT - COI, PACT: Renton CED Sewer Replacement CAG-93-075 C.O.M 1 - i CONTRACTOR: King Construction Inc. I Sl IMMARY OF PROPOSED CHANGE: Revised Item #13: Quantity Eliminate Exterior Drop Connection at Manhole 2 each 155,000.001 New Item#36: Interior Drop Connection at Manhole 2 each $1 788.07 Sub-Total Amount: t0,211.931 Wash. State Sales Tax: L£263.3.61 Change Order No. 1 Total: 153,475.311 ,I MGINAL(ON.RA(T cultAr T(t1NT cA FCi1MAlT'O NET Ct1ANOF FCTIMATEO CONTRACT AMAK1 AxIOl1NT rids lRalFR TOTAI.AFTRCNANCrI $632 467.95 $632,467.95 $13,475.311 862d,9. 2.64 I SlfdiA:DL I .--2v-sr Pmjai Engineer App,.wed 14, __1 wwl�.rww•� �� - anix 1 E We l �. KING CONSTRUCTION CO. INC. LAh25 001 01 'I'MUM�rn�S7u�It KLNGCC'209 FN Lt, Il ll SID Ulf ll l4] � Ul U„Il L I LS i 133131,= 8th Street East Sumner, Washington 48390 (206)838 7819 a (206)8630935 — — 2-24-94 L 94-3 ••wJOEN EEDB90N _ TO CITY OF RENTON. _ _aEWER SIItVICE GENTLEMEN ar�� WE ARE SENDING YOU Cterltachld ❑Under separate cover na___ the labrltly items t O slap Cravrmgs ❑Pemts ❑Plans ❑Sa'"s ❑specdmatans ❑Coat of wife, ❑Change caner ❑____ � CovRs curt eo pFscrevtak n . I2 2-24 SIGTJFDG IFl--- CA — ----�Ifi'/ GF RENTGN THESE ARE TRANSMITTED as Check" below ❑For dpmpval ❑Approved as submitted ❑Resubmit__copies Im apmoval FM Your use 0 Appro." as rat" ❑Submit_----copies for mstnbulan )(3 As "mrstec, Cl Return" Im cor.ectans ❑Return—__..._.corrected Iamis ❑F. re,w. and(pormeot ❑� ❑FOR RIDS DUE __ 1g_ O PRINTS RETURNED AFTER LOAN TO US REMARKS a Y COPY TO_. FILE i •. SIGNED 8W1D_HOLT ...._.: Is fawr X arcwtuna an mf as nenE kiMy ronry va ar nrrCa. i MON 10 : 05 KING • 1 317IW ► . 01 KI-Np.COIOgN w9I•wil wW f, KING CONSTRUCTION CO. , INC. 1I115 v: . Kd,S 1RI I I.AST • SUNINFR. W ASHIN(;'10N•180(1 120)$AS 1119 061-ml FAX TRANSMISSION i City Of RentCn 1 DATE Wae., 7, 1994 _ Y COMPANY Drbd Holt John Hobson FROM: ATTENTION: I (�1 ? NUMBER OF PAGES (INC. COVER) FAX NUMBER, (206) 235-2' 11 MESSAGE:__ i OUR FACSIMILE TELEPHONE N-JMBER IS (206) 863-4668. IF THERE IS A TRANSMISSION PROBLEM. PLEASE CALL AT 838-7819. KR.'XXORIGINAL WILL BE MAILED ORIGINAL WILL NOT BE MAILED I J J MqR— 7-9, 'ON 19 i09 KING • -- ► . •2 KING CONSTRUCTION CQ, INC �M191 n� u wklmS10410 K4FICrCC•TI N 11,11 i 1�tl11 Il w� 1 elly r' 133131n 6th Straat East Sumnsr,Washington 9M I OM tg47616•OM 863435 March 7. 1994-- -3 City of Rontun John Hobson ._.. TO _Public Works DOp rtmsn_ on t-o St-wr CBD Rehabilitati 1 , _ .�— �.. Z06 N111 lvenw Sou�Fi— Renton. IAA %JSS { WE ARf SENDING YOU r nmu " U Sop&A.,,, Onnl �+1 ❑ s [i ulnas` 11 Saw* U Swop„I:,v - 1�four m NRar ❑ ChvRe war' [1 �M "Wit I+11 In• �Y YMrluw t•' ',_,.`. . 1 _ 3/7/94 i --..-Estimate Mantxr one r { THESE ARF IRANSMITTFD iS CnKM9d baer. t{ y `? •` lffo ruwo.al U+bmrr.eE .l. \uMminM r U 4Cw .'—__COp19S b .ruw�au Ufa rwr uu ..wlrn 41 , ❑ Amn�.rn n [A Suamn ._ __.mom M awrovnv.: ``I ` — U As repulitip Q Rpwi�M In .nrrp[I�ml. •: ❑Fa gvgw Ind C rrl[n1 U _ I Hkt NRK DUE _. . 19 11 MINTS RETURNED AFTER LOAN In IN REMARKS �.: I CYMv 10 file t C k, k 4�r I ro RMURST FOR PAYIEST p IDc CCUY CF I87RN 80411E Kl. CNE RUIN`. CITY(F 18IIQi W"(W 18RB. UM& -FiiO7_7r 1999 a [tun Description and Unit Estimated Contras _ Prewously ARproved This Request Total T'o Date No, Price Quant. Dollars Quant. Dollars set. Dollars Oustot. Dol'us 1 MINLT VM14 50,000.0D r1w 4N 5Dr0001.00 }G9R .JD JQOK- 15re% Zy�ooa.x 5c% y6.uc.cc- 2 SU(UY 8 IE 43.E AC MOL 3.OD 2100 Sy IODAD 3 sw Olt 8 m4m im 6.OD MO S' 13380.00 490 sy 2,940.00 490 sy 2,940.0( 1143IEUC Rr Flam"T FC C4mm. 4 8-1N]T 0901!1152 RU 9wT, %.CO 21501f 136300.00 (13, 1( 36,598.00 631 1 16,)98.CK S8.8C PIPE 5 8.-M MIEffR D.I. WOT 10.00 285 If 19950.OD SEM PEE i a 6 8-III11 Qi'P SWEMSyI•R 68.10 547 if l71%.00 TIE d (SWI134 KO 1a/Cmt1+a3 2200.03 6 m 132ID.00 ea 2.200.00 ea 2,200.00 - 6 8 48-RCH, -U PMUE •• 2200.00 lots ISM.00 2 ea 4,400.00 Z va 4,400.00 0 il[Of(IIID.ilI; 9 4B-DM RCUTIHYLEW 141 15p0.00 2® 3W0.00 Zi 0 10 F%C P93E S31E SW 2D.00 160D If ]=.or E (64 and C) a 11 IIlF SICE Sh R (C' a 4"1 30.00 1%If 5%0.00 P I 12 6•U471 t1}N4I16 SOO.OD 26 ea t3000.00 � I 13 H@IW Q9p R MMEN 250D.00 3 ea 7500.00 i 110•MUM 10 lae. RrelrL2mS3iK£ ore UresN 5W0.00 0K 11000.00 zox 7 QBOOBST MR PAYMUIT 10: tT1Y�1@IIQe m — h FRWELT : (M a'RFMaI ED SNM REMB. CPM nNiDt 7, 1994 _ Gem Ducription and Unit Estimated CWViU Previoml A roved 1Tia R trat Total To Date No Priu ant. Dollars ant. Dollars sot. Dollars uant Dollars 15 S%E T*%(W S%NnL COD moo lum 3520D•OD 2047 ton 8,183.00 2047 tm 81:80.00 16 MGM»POE 150.00 50 if 750D.00 17 QiHI D slwr =TW CUICE 2.00 3600 sy 'r".00 f 18 KP'ffeV1 MCH 20.00 1475 sy 29500.OD 19 plum P GUN)RC 4.50 1400 sy 6fOD.00 20 to CZAR AY 4.00 67A, sy •cS8D.00 ZI Aoll T QS4I4'.IF:PA1rt44M' 14.00 QD sy 8W-00 QAS B u z 22 F1701.ItS1 III'cLTIIB.fE 25.m 1930 sy 48250.00 FAFB'H4l' Y 2' GfB. Wf7Dt, Sff'W K B 30.00 390 IF 11700.00 d 11RIVE3m (9 20% 3,500.00 20% 3.500.00 N 1PAFFJC�• umamONSM 1'F^ '10 6 25 SOIL BU 8 q1MU 12.110 440 sy 5.._.,,J Z 26 MJ�D aRB I4I•WAL 0 MD R 11213M T DPP QAP SM 3000.00 F a zl ' 00,3tfP1Y [,w IPP 9lf1 1000.00 tot 200.00 20% z00.a' oI i I Zg ([RIOItE MD ODIUM CIF 500.00 7® 3°,On.00 _ ,. I �00.00 ea 500.00/ aVEXE 29 RR471£MD SWIM OF 1.00 zzan if 2220.00 2-7 if .-;.00 277 i` 277.00, ILS73FA MUrAlm PIE I 30 A1Y44TN 003172G M ULES 500.00 4 to 2cw.0D 1 i � CMY CF leua+ rs�en: Of r R . ST POR PAY1ffiI'1'1' b ❑DE: t4Y 7 1994 mom. GIlY CP MN"®SB�HZ FEIVA Itun Description and Unit 61imated ContrHO Previousl A roved 111is R uut _ Total To Dols_ No. price Yard. Dollars Qusot. Dollars taut. dollars Quen t. Tollan 31 143OC AID EST",PO 150.00 5 ea 750.00 OEF 9 03" 32 TV UffHTJM O' fW a*N M-00 IDT 9F1 3500.OD I mklw 33 fd-'XBOU O'mVH+W ❑mP am IsnP ssn 2DO0.00 44J4mrs 6 Magic 34 ED-N&s RgLA03M(F 1000.00 2 m 2000.00 SWEEW IdZPS (irdzia lap%ducle dalrx ) 0� 36 9PIPME.9119M 't4WQE 500.00 5 ea TM.00 `09.903. Z I 8. taY 9 003.8 Total I18,a06.8 y Lc 5% Ret. 5 490.i To 1 Due :.3 316. h 9 S F � 1 � I I E J i TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINIS"I ITATOR CONTRACTOR: King Construction CONTRACT NO.C<.3 93-075 ESTIMATE NO. 001 PROJECT: City of Renton CBD Sewer Replacement 1. CONTRACTOR EARNINGS THIS EST-!MATE $109.803.00 2. SALES TAX C 8.20% $9,003.85 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $118,806.85 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. 'EARNINGS DUE CONTRACTOR THIS ESTIMATE $104,312.85 _ 6. SUBTOTAL-CONTRACTOR PAYMENTS $104,312.85 7. RETAINAGE ON PREVIOUS EARNINGS $0.00 8. "RETAINAGE ON EARNINGS THIS ESTIMATE $5,490.15 9. SUBTOTAL-RETAINAGE $5,490.15 10. SALES TAX PREVIOUSLY PAID $0.00 11. SALES TAX DUE THIS ESTIMATE $9,003.85 12. SUBTOTAL- SALES TAX _$9,003.85 ' (95%x LINE 1) (RETAINAGE 5°-) GRAND 1 OTAL: $118,806.85 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 4 2114 0011 8.596.35.6514 ,351g43515460 $113,316.70 # 1 S G $113,316.70 RETAINED AMOUNT(Line 8): 1 i ACCOUNT 4211400118.596.35.651,0,3510 3 5/5460 $5,490.15 # 1 _ $5,490.15 TOTAL THIS ESTIMATE: $118,806.85 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION ;rl"d ,THE JNDERS,ONED W HEREB\CERT,FV ONDEN V .'L'OT PEIlN1RT.THAT THE NATER,.LLR HAW BEEN EURMSNED.THE M IGd SEET.ES RENDFRFD OR IHE UpR REBEDR4ED AS CESL..KD 117 HEREMI,AND THAT THE CI-AY IS A AIST.E AND:MR.VD 01B.I DN EG4N.ST THE CITY OF BENTd..THAT I. AVI.{ D TD AU114C.I.Alf AND cEB16Y iD.CWu Signed: Printed On: 317194 City of Renton PublicWorks Department Pagel f L. F V I P,yy d.anry cpaN..n P,u.ww dv.n+. P.pel i 1 wLya LgaN.+�ced s...N.ayy.y ctlnn w..en ucr�a]s cY..m E,y cs...e.•� P.r F.YYb I m..o o.Y nxa d.ISY.s• d. Eu n..o.. 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FJ,CX }0 1'.fmm w.W bm 'Jm wm ' i !10 P.ti Gp.5µ 5..n.ry'.tll.l L{ IfMO SAm m wm OW wm 011 dP$tr 5...n p'vY.l if IV50 pLm wW wm OW wW 0l:' 6+m o..aN Fk-X 3d0 4'plm wm wW Om wm oll In.Y,d.a co-wtly.0 YY.d. fK:X to broom wW pW am wW mu'v.w.rw I I 01E I.npvuy lyry.ytl L..p, L.wp$um IG IS.QOm wm OA f101pm OA $1.MW 015 S.Yuu�.�ruX Im YWO Um pm }pIW itIMW A.]W NIYW 016 Cwvw Enaw Pp V w0 ilwm pm wm OW wm OI] CruYN Sn.vp lcp Cevy $v yi?t0 I}W UW wW Om wm OY. rCP loam Vum $v y150 tAm pW wW Om pW 01. 1.0 Mw wW pW Om wW OA •LV p.rl.r SV 6)AO LW pm wW OW bW J r I ' es z RraaC Cn YrM PNa Rux�IVY Wut.Pw'FW : t. urL.w G a Wa C8 Saf lYOYunw ran wre.r x bars `y cs4m wcmw.� —.r k.,la� F4 � P.Wa o.4 rrrw nY rdY r.wwwn a..4r. � rr. ra4 i i, m1 ,Laps� .a...r�.cwe sr emp tua wm wm pW wm on vypvy Cwrr4q Cdo.la qrn�. sr ra1'p {=S a' wm wm 0m wm �:• eJo ww wm pm nm Ww.o, m. 1raR:L»d L✓ry Sun rp xrl SmW wm JM USmW OA 3].SWW Ots Y..�bYYy v 81 u00 3r)a' mm wm Om wm I 0]E NIe4.89n4A.mM I.wp bun r0 U.ROW wm b9 Oa mm Wpw�n 0)) rrdyrSWry LUK Sun r0 fr dY lt„ mW OA {MLm OA 3]mm 0}! Nwn..�aq Pawand EuasQ Yr1 Fx/L4 10 UmW wm rm BVgW LOp eYOm pzr u......w navwdE..ry rrAp f+R mW =nW urrW xnm u=)x. i Db .Lp4pn E.aauy 4u+Mn E.V:w .0 S%V.W wm mm Om bW mr Wrvrv.44 Pepau W�i4rilCv..E4Y. 50 flna bm wm Om pm vCGM m! Nn.yyy.d Wn S.w Yvw WT4n. 10 M.W. mm IDm Om mW oai nwor�.�.a v...m..YY\.m luny sr.n 1a u.mrm mm mm oW wm pxa u.ro.44Y n.pY�4.lanema Ea xo ;�mcm bm mm pm wW L¢p OMMLUV vMV 0.r1va1 ?A:. u.NwulEnavq 4rv.[w Etl. So sSWW 30w mW 0W s0W mo. rn/tn Pw CaMam YYuv.-Y Eur IO 31 frf a: mm wW om mm Fru^P On, rr 1j r`�a bW Slm.mim frm tlJw e zr T•Yar4 mm moves se.mf es n rdY u,n srleexm :ream ee M;ly iyO J I KING CONSTRUCTION CQ, INC. �4[ L Off ��G14a�4�G!1Q KFNG CC"209 PN 133131/a 8th Street Ea,t Sumner,Washington 98390 1 (206)SU 7819 •(206)863-0935 �.jMarch 7, 1994 94-3 Suhn�Hobeon City of Renton tim TO Public Works Department —200 Kill venue South ... tone Wh 9W55 1 REN�TON EnglD6erir16 ��' GENTLEMEN WE ARE SENDING YOU Atlacbe,t O ❑UnM xparate cover vw____. _trte IdloA+ne r` ❑Slrop drawings ❑%ans ❑Samples ❑Specrt"Itsrts E• ❑c l of letter ❑Cbange order ❑ ___.—_.__ fV4E DarE M pFg'nw�.M 1 3/7/94 1 Estimarte Number One THESE ARE TRANSMGTED as checked below [}For approval ❑AWMro as-b-ated ❑Resubmit apks Im approval ❑For your use ❑Approved as notW ❑Subrnt_ mpres W Mshrbutbn ❑As req.~ ❑Relu'n for mrrenwns ❑Retprr eor•eeted pnnls ❑F , rcvKw and cwn M ❑ ❑FOR BIDS DUE 19 ❑PRRQS RETURNED AFTER LOAN TO US REMARXS _ P - E �. COPY TO--- file .. . Y' SIGNED Brad Holt u swa n ercrowre:erc .roe ns rohC. kiMly m0/y w p Dope J 1 Y 4 I TO• CMY(F RRM4 REQUEST FOR PAYMENT Ef17E90E NJ CE �i FtU)SM, aC1Y OF IeMN 9liku CM Ram. QIIE: YR"7, 1994 I hen Description and Unit Estimated Cartract Previously Alroved This Re oast Total To Data No. Price want. Dollars Quart Dollars Qnant. Dollars Quan,. Dollala 1 IMffiZ7CB: l 50,000.00 IIE43M 50,000.00 :CO% 50,OOO.JO 1005 SC,000.O i 2 SPW 4.7 d RB43X PC PAWL 3.00 2100 sy 6300.00 3 VW CUT 8 ItT48.RT'FAUET 6.OD 2230 13380.00 490 sy 2,940.00 490 s 2.940.0 PEIIIUM Rr MUIENf I '�' PC Ol am. 4 B-IMN CRIMP P.0 SXIRT• 58.00 2350 If 136300.00 63! 1f 36,598.00 631 if 36,598.0 EEMR PIPE s 18-11CH Mf•EIZZ C.I. SPE.TP 70.00 2B5 If 19950.00 S31M PIPE 6 8-IIdE alEP SPED:M M" 68.00 547 If 37196.00 1 PMI 7 54-11T 10243MIE MN UV' 22(10.00 6 ea 13200.00 'a 2,200.00 1 ea 2,200.00 (444IL➢1 tat) w/aHtuig 1 8 48-DCH Ca71M MNQE W 7� 15400.00 2 ea 4,400.00 2 ea 4,400.00 wM 'Y1PIfI' 9 48-2431 MEDWEE Ni 1500.00 1 2 ffi :tiw.W 10 RC PIPE SEIE MIER 20.00 1600 1f 32000.00 (6.'acd 4") 11 EM=MER (E' 8 4") 30.00 195 1f 5850.00 12 6-IIdPI C'IEPNaM 500.00 26 m 13000.00 13 D ffI"MIR Laffr II3d le MNQE 2500.00 3 m 7500.OD 2CR1,000.00 20% 1,C00.0014 1ER. FTE412>u PQ'ST416 IIEP umSM 5000.110 _ ...i E a� _ REQUEST FOR PAYMENT R0: CSIY CIF FtQ�IlQ�7 ES1T`Y0E[a: rSE i Item Description and Unit Estimated Contract Previous) A ror•A This Re uest Total To Date No. price Qeant. Dollars Quart. Dollars uant. Dollars Ouam. Dollars i t 15 33HT Muu FYL`C M 4.00 880D tm 352W.00 20,17 ton °,183.00 2047 ton 81188. 1 16 �FPIFM MR!' 150.00 50 -f 7500.00 17 CRRID SUM TCP WR£ 2.00 3F.00 sy 7200.00 18 ACP 1eTH FMM 20.00 1475 sy 29500.00 19 PAmmgr(7=G 4.50 1400 sy 6300.00 20 AT OIE M 4.00 6720 sy 26BB0.00 21 A4FAIT OTIIE[E FAMMU 14.00 62D sy 8680.00 ` CLASS B 22 FU Mt•D Cffe8'02UET 25.00 1930 sy 48250.00 23 1r.'TIHEt,T 01M, CITIFR, SMAFK 8 30.00 390 If 11700.00 ERINBOY F SICFK= 24 I MtPWFx 034M Uj'r SM UjP SM 17500.00 20% 3,500.00 20% 3,500.1 0 S]O.A&P 8 S.IffiL AUlt 12.00 490 sy 5280.00 26 I i��F>EfD/N. IFPP SM fIIR SM 3000.00 AID 27 ')lit 9FF1Y I1w UPP SM 1000.00 20% 200.00 20% 200.1 28 JOVD E AID DUTCSE OF 500.00 7 m 35CO.00 1 ea 500.00 1 ea 500.0( MT4nE 29 R34)&"� 1.00 2220 if 22210.00 277 1f 277-00 277 1f 277.00 SS ER M MUE PIFE 1 j 30 ABPfQN E=ffi U M*UES 500.00 4 m MM.00 i f MI C=Z REQUEST FOR PAYMENT m' (NB PK`BM, CIIY CF lWam®S3*R REl & CPGE• W131 ?. 1994 Item Description and unit H;dimated Con3acl previously Approved This Request—�- Total To Dale No Price quant, Dollars want. Dollars ant. Dollars Quanl. 0ol13a 31 FEMAC PM R LkME 150.00 5 m .50.00 1 WE s rn.IIt 32 7V 1IM=C•PEW SR M 3500.00 hMp SM 3500.00 mess 1 33 1FPlFCBer c'PAw.Flq' IIFP SM lutp sun 2D00.00 MOMME s M4aaw 1 34 FecvAL 8 IEFIItB•m¢p 1000.110 2 m 2000.00 a 7f,q=IIIPS (mict:xr lap wducle 3kWtQs) 35 i R33A^FkI,DOQII•G MMH7E 500.00 5 m 2500.00 09,8 109,803. 8. tax 9,003. Sub.Total 118,806.8 Les 5% Net. (5,490.16 STo 1 Due 113,316.7 n . l� KING CONSTRUCTION CO, INC n �y�M (�� KI-NG-CC'209 PN LS U lS lnl U 0 s UJU Il Il � LS 1331316 8th Street East Sumner,Washington 98390 ( (208)638.7819 a(206)863L936 r, JOHN HOHSON TO CITY OF RENTON RENTON CHO REPLACEMENT I _ MAR 141M GENTLEMEN ��s�,I WE ARE SENDING YOU KIP AttaeMd ❑Uncle, sstaxate wver vt CIr OF RW 1JMfyl,ng items ❑Shim drawnMs ❑Prints E i1t�r� OCR,,n ❑Pyns ❑Sampas � drat s ❑Cettsy pl after ❑Change ceder ❑ ___ „__ — f owas .,x w pFSCavlror. 1 3/11/94 APPROVED STATEMENT OF INTENT FROM KING CONSTRUCTION 1 THESE ARE TRANSMITTED as:necked beb II ❑Fp approval ❑Approv as suWeete l ❑ :,ubnn :opts,or amoval �(a rour use ❑ Approved as rated ❑Submd_wpts For d,sinbutw KmS reeu,,aw Cl Relurrtd W axmttns ❑Ration wrre:ted print$ ❑Fw revtw ar wpttnt ❑ __ j ❑FOR BIDS DUE, _ _l9 ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS COPY SIGNED � --._—_-- IT Was .r eMbsuna an rror as ro(ep 4n I i Y 4 i w� -�6• s•- STATEMENT OF INTENT " m 1,� w"< TO PAY PREVAILING WAGES m.usm O1p C•WA 985N 4W Public Works Contract THIS Fl3RM MUST BE TYPED Ob PRINTED�1•N�INK ��` $2500 Filing Fee Required 1�•+".L ______._ . was t.ree.l�ie•�,R,,..,n.n n,.,,w i„„,.•m,ralurm .1 I�e'w•City Of Rento „ ,,,,,<,w,,,r,«,,,�,,,,«•,,••,,,••••_'•�,••r.. Sever Replacement CAG-93-075 THIS ADDRE � AaC2J�it�_y_ u ntonALLFORMSWLLBEMAILED SS "'www-.sa .w.•wanP,a 00 _ Mill Ave. S. KinS Construction CO. , Inc. on sw ne.a Renton WA 98055 1331311 - 8th St. E. Icewr•w..en•"•M�«rt•• c"r.l�..r•w eaPM,.;,�.1 Kiny Renton __ Sumner, WA 98390 er b.m., _- - •'<+- - July 28th 199 02-03-94 _ Iti.me<au••ae. - —__ IAICmu.Rqx.uwn Ne. Osmw wowlaaaaw Ptl.•�a�,1P�• .-Xinc, Construction Co. . Inc. KINGCC1137.T3 Na I•WRale wl.l n,n.r.lewRaywR,nell.<r $ 632,467.95 Rawul Raw a Hwrb Fauma�N\uml.r $ CnMrad4occup•lie.l 4 5 H—d'Par 5 Knee.Rnelu d WorYers I ' PIPELAYER 18.17 - 4.15 GENERAL LABOR 17.69 4.15 2 OPERATOR-LOADER UNDER 6yd (overhead). 20.81 _ 5.51 - 2 • ..,,,OPERATOR BACKHOE 3yd and_under_, _20.,81 5I.51�� ; ?_ TEAMSTER DUMPSTER (6cd ,12c ) 19.43 ' -M�� 1 ,nJ Nu nl v,Men 1 r"9T w« 1�oMr:en,i,:N,Ne alwe,nlmm•w',n cerai 6 .,,Plormu.ww..wm.n•wn.utwr•J .,Irta,tin N• <..a.a I KINC CONSTRUCTION CO. ZNC. w•a.xaa.:r..wowJ er,k Ima,,.a so,,.o.,a m,k .N,m, .< wl"1`.r...wrt.nwaa.rtla.,r.�,w.w<a.mn�i ,ar• 133131 8th St. E. •n -Rf� -- ryrrnrarywtliwe.y<•.w.,•rt w1.p„o,�nu an..J<M.mm,•nJ Mr .J.r.a,w w>•m'••*••a•Jrt,o...a.,, RIw W12M. va 98390 7 VOTARY: c..palaw�n•v"••ea ew.ds«" Sumner_ wbar m<11, Jar< I/ c..nm e�Mw+m (206) 838-7819 R"INGCCI137J3-= INaan PuNamm Jre — ` PRESIDENT I r WuM ny F7VED. Dcpuunenl of Taborand Indusuics MeR n R '94 nm®s�.r�.wr an ---a.rr w.•+ra..wr c.+. 14. Iw w..c.�.•,. mr.• sw ,...+.rt..wrs.rrar�.no.s.rrrw"Re.4 rl,.rw....... .. ...... .•.....«:....,nw;+v.,a,.++u.+,ra.w..w.+e•+rw. ...:.,.r...,+w:».:......—.I.... 1 J I KING CONSTRUCTION CQ, INC MUM 00 ff 1�G3pa�5Gu''Di�4 U KbNCrCC'209 AN e e 13313'a 8th Street East Sumner,Washington 98390 (206)838 7819 •(2081863-MS f. Y 3 10 94 99-3 p JOHN HOFGON LL TO City of Renton ee CEID SEWER REPIACEMENr 1 -- — OF �I` C�r1Pge��o6 GENTLEMEN. WE ARE SENDING YOU IN Attached ❑Uncfer separate cover via the fodowetg items. -;` ❑Shoe aawmgs ❑Pnrds ❑Plaus ❑5ampes ❑swd.tnns ❑Cppy of lean C Change Cd4f MR rp M!IiDeen h 1 3/10/IW APPROVED STATmw OF Im'ENr mm 8AAIQNG 6 DRILLING r-44_ THESE ARE TRANSMITTED as checked hebw-. C Fp approval Q Approved as suMmlted Q Resuhmd coPres IPr approval ❑Fa yotn use ❑ Approved as rated Cl Submit—_mpies lor distn"xin '- CK As repuested ❑Returned W cmrectwns ❑Return___cprrWW Prints ❑FPr revrcw and cwmnent ❑ ❑FOR BIDS D11F._ _ 19 ❑PRINTS RETURNED AFTER LOAN TO US REMARKS COW TO FILE sr.NFD tr sr a .Y arrbswas ror as roved FrgYr rvlilt r c k I v, 4 •i. STATEMENT OF INTENT TO PAY PREVAILING WAGES Jlympv W A 985U1..5.0 Public Works Contract THIS FOR A7 MI'•.I bE'IYPED OR PRINTED IN INK , .�o,(xr„�eoawue,.rlR..�ewek,W $25.00 Filing Fee Required I.,ct.,lemmM,.mna ma,w.eaw o,(s.a or r,«,. 2 '—'City of Renton sE R. lacEyn2nt CAG-93-075 I AL:FORMS WILL BE MAILED TO + THIS ADDRESS r'w 4" i 1 (*.e...o•...me.w..wo.e.ranr.. City of Renton •. KING CQ•S1RIILTION W., INC. 200 Mill Avenue S. y Renton, WA 98055 133133 8th Street East r.wm.e (yreew.m.me.p.ea e Sumner, WA 98390 Ki Renton 7/28/93 2/3/94__ P•mem4m. ILICuW.R,..—N. Us rr�eea•n ur ulow..v..i payw w.yJnuu.prtnurr King Construction Co. Inc. KINGCCI137,7 r� C.] 'w r� N" �• ub",R Nx.19on.(. (9r rou.mrma -� Is 4,810.00 3 cy.rw.><7«wP.rNN. 4 xa.nr nr 5K�warW 6 oaf wuwuNe. IabtaeSs, Local 242, Group 4 Omx:ete,_$dw_4Pe=attir _ ... $18.87-- $4.15 - 1 1 never.eWr Nv M.swa.(omuum a omx..M one.8.,oe..1 9 C°^S."y^•"" ..,par a•w rra"w..a.we...w e.p.a,e�...w.,e.p....uw Cascade Sawing A Drilling. Inc. W 4.R.W.1 u Jeee•w1 nY U.eJwmJ C.wuavn ul•ir Itpwnm AddRv a LM W IMue•r 1 MOavM J•.i un�nvn.Iw.ii."Ner.YW w.R,t.-. n..,r".wre•y.a�..n o ..,n.e.�mw.. P.O. Pox ,;57 wm++w..muw..yr(a.M..�•'�u lava edx.ahmm e.( uiy ---__ ..e Nlb eVvr•'xpY.^Y r{nl �+'r^'T N(w 191I= 7 NOTARY: c. q w:R4�' ..ere Ken WA 98032-0203 . Wiped PN Mft`wx m � (2 872-757 CASCA�185JN N � 2 Z 65 v a, a �' _— _ IM Nu•w.r Nws.a �� . APPROVED: to(LAIxwandlndwmes Q,'fPr:I D+ 1 rw By MAR08 ' ` FEB 28 t94 _' r.rr.r.. _ MFII :11061 Rlmms®�a�ehr M o�.rr. w-M�r.ya, Cyr u� rJ.rs.'wen ar��.Y.�r B.�r.. 1 _ J KING CONSTRUCTION CTION CO., INC. KI-NG-0G'209 PIN it l5 Il Al �1,A1 II 11 13313Vi 8th Street East Sumner,Washington g8390 (205)$38-7819 • (206)883-0935 _ 14 94 94-3 JOHN HOBSON 1. TO CITY OF RENTON _ CEO SEWER REHAB, r1E{ —�r UA 171994 _ GENTLEMEN C1 "' KENTON WE ARE SENDING YOU Jj;Mtached ❑Under separate or. vw EnaineeFifIN144 following nems ❑51ap draw-nNs ❑Prrnis ❑puns ❑SwrKi'es 0 Specdlratrons ❑Copy of kite, ❑ChanRe order ❑ C s MIT rN .4s'- A11A/QA APPROVED TATEKMTS_ OF.,INTEKT FROM SAL•INAS CONST• S.AKESSDE TNIITSTRIES,_S._.App1Y-A.—IJNE. INC- THESE ARE TRANSMITTED as checked below ❑ a approval Cl Approved as whmnled ❑Resuhmn._._—copes for aM..l wv, vou, use ❑ Approved as noted ❑SuW,t___copes for d�slr�hWwn RAs e,u ,ted ❑Relprned la .,W,ons ❑Returr___corrected prints ❑for revew and comment ❑ ___ ❑FOR BIDS DUE_ —_ 19___❑PRINTS RETURNED AFTER LOAN TO US REMARKS_ N erobrwq aw rot M row[. A/kAY roeek •at mca. LT W1 t i c f ti.4' molar nqum.n.of I ul.u-d LNo . STATEMENT OF INTENT } TO PAY PREVAILING WAGES mno.us�o (Npwpa WA 998 45M Public Works Contract , 7 FORM MUST BE TYPED OR PRINTED RJ INK I Io $25.110 Filing Fee Required .�.E,wxa.�en.n.ldr o.ro y .ox e.a or fon, 22 ^%^'"'"°' CITY OF REN'IONI"'�� -- 'Iru.r.�r.rwr�r F�•R ate_ FPI CAG-93-075 . ALL FDRMS WILL BE MAILED T0� THIS ADDRESS _� 1 n.ar..xm r.A rae,.xr•wwam.. CITY OF RENCCN :.. _...._....._._...._........_..._.....__..._. . ...._.._.........._.._.._....._._. r � \ KING OCNSr. CO., It•C. •I 200 Mill Ave. S. alr •4 133131 8th St. E. Rent WA 98055 Sumer, WA 98390 jOB #846-93 r K RFNION — .. 7 8 93 2/3/94 11.v mu.00. {II Gu.Rgiu.+im No 0.r..i.�anurae®ra.r Arw Yrr1rr.(�aar .KING OXST. CO. INC. Y.;nrCCx137J3 Y� p N^ Q Y. x. mdruw wil dolor. 1of Yow oonrr+ ; $ 45.032.00 3 a.ne.a499wPntM 4 daey�Y 5 �e. 6 P'dv,r� CDWNr MASCNS-GRP. I 090-0010 $21.16 _ $5.80 4 CETENr LABORERS-(RP 3 350-0390 $18.39 $4.15 4 OPEiA'IC)RS-SLIPFOR4 PAVER 570-555'. $22.05 - $5.51 - 1 __.... ...._. .. . .__........_._ ..... ..._ ... 6 .•Rwr m v.rvbLL w„d„Pm)x..,v e.pw Im dw we n...awf SALINAS CCNST. INC. ww.R.W.)..ewennn.f t.r N.INu.uW Suwvavn M N.l�n.n.en AaN n N lulor W fnYaer 1 s1.m.N Nu=mvuuw.M ntl.0 Iw..du{ 5428 84th St. SW MP.x .r.RY..Z RLW302Db(.(, 7 NOTARY: (-mpwwm4mW.Rnd"MAAwwb ''rr Mukilteo WA 9d275 r m.be. 5xbcntca rd..omb wfon er lNi(dm: Yonxnvxm arnwm % .20G ) 745-6048 SALINI-217QG MaCdt 2rd, 1994 - 7 1 94 s n ixk N.,NNic m wd fu Iti Sum d Waehingtm 1 2Ad — OVED: Depm enloFLabmwdlndLwhcS` _ MAh U 3 19 MAR 1.0 '94 BY MAI(iiCNA1 r.r�rr FlWY.m.'��M�r11 M Y�R� 'Yb..A+IgA^r (/�IW 11i.xr.Cw� OW�.I.I..r.� (O�cn 1 � 9.Aiwww�..a.. -...w:�wN.'KMtMYf.?J�'iK arw.w cr. ..nwvw.flV n^'air-A1dda:�Sa'^_":a!$ PW-'k% STATEME NT OF INTENT IT WA 1 TO PAY PREVAILING WAGES OI/YIPiR MA 91501J310 THIS FORM MUST BE TYPED OR PRINTED IN INK Public Works Contract P - • nEna .2� a �� 2oa rMErTaM�Rkptc $25.00 Flling Fee Required 2LC 6-93-0ALL FDRMS VRL BE MAILED TO + THIS ADDRESS Tm./ LAKESIDE INDUSTRIES !" S.P.O. KOS 13M a05S ]1P.TRELLESUE. W Da00DuR p.Imre coy R.nfNTM oe� h.�11n PWamN 02/03/% Aes mill IM OpMSTMl UOU CO, IMC �I SISOLSlYMNo. D.Sr�Rsab�ar.wa..+ml p.T.rNlYuu y. p Iw y_ O N, .b�Rl.prdoilxrurolm of your mRRa —E► s 3wSTERN UTES 6NAr.deJopmSp lion �' FO 4 RYr of RYc cf llwry PM—"Numhr tImAy NY 5 F.,Rarer 6 dwa,kr„ 110010 G.rYrH l.0orerU1, it06P0 A.pttdx A.l.rta.61' A.15 2 120E60'---MFLie.e.p4.a.UaMr. 3125' 5.51 1 2000 MOtIx P.trof OraJ.q Pi21.61" 5.51 1 2125" 5.51 1 12W00 R.kt. OpAraxw-Aock10.15' S.51wow WP Ow"Ir21.61' _1S1_ 120070 SP1.Pd.r.,41w Knox 21.2. 5.51 t -"-12W00_-._.Sr.Pls-S.oY6a.�WIP;Ud.r _.. 21.2S" 5.51.,.. 1 130150 DYR.Truck Driwr(5-10 C.. TOP) 20.0/' 5.20 5 -134tm ..--Duq T4/1r1o..(14-20 Ou I, - 20-62" _.5.M. 5 150250 IaWN/xvy Arty trlr SOtm to S ircl. 100 lao Gram 20,62 5.20 1 150200 LoWM/xuy ANY Ir(r,, LMId.r 54 Tm.. 20.62 5.20 1 Ix.wyrwrt u.�Ya.I.n.a wam.um.,e,.en wYapWMu.l 6 Ca Y SIDE IMCLKTRIES —_-1 anCbr m N WIJr W„n.Poem..0 le puJ ml�r��L,�fN2V�, Wry inr W,ra RaW,I r Em,nwtl E>Je LiwuWo�^ �Pp i,mi A meY -._.___._.. _ r l+Ma..eM�ti 1nda.Wm u,n dN! 111III�� P.O. m 1370 W.N L.a.,a,nmR.t IUJuue�-(Me .W er NOTARY: NYxa>w..,r�e,fN`°1!)1 '�`'•'Pi- i Ily RELL[MM. MA caao4"' / 7 NOTARY: ('a.NeR W(....o�a.nf.2 leaf 1 i Ncury WWcIn YM��I MY SYR !%, .ff V_�SIOItlIR l.lr 1 IINAS``\�'' /$ •� L�MTRAcr AOMIM. by APPROVED: Deperonent of Labor and Indlls111e-s—' Rf C, d 1 r.lY ,Q . OAR 07 '94 `+ FEiZB iS74 By rriLN®r��MsuNY N) YNylr .1..A�.aR M.r 1V Oirrr-L,R�rR. 0,4wY r 'dja�M�M� yY _ ... ..-.,..6.�il•; p1R +Afi ILO'..._.. ...�_.. STATEMENT OF INTENT B. 31 PO Wye PO B.M0 TO PAY PREVAILING WALES 04mpi.WA 9Rn»4SAn Public Works Contract T}D$FORM MUST BE TYPED OR PRINTED IN INK /��..r...rya.raA.4,,.�e,..ea.eratae.rrur,.eereaoWreve $25.00 Filing Fee Required 2 aww..W.r�rrsaWrr�.rr•ra.ra....�.r.....r.. Ef e' ettenOnent C ALL FORMS WILL BE MAILED M + THIS A-"aw A"`y King Construction, Co.. Inc. •4 13313 1/2 8 th St. E. rnn, wA2115, �Y Mee ANlle a O.Y.er..ea.ulr Y.drr.e Sumner, WA 98390 K, Renton 2/3/9� Aiae emr.Wr IA16., R,..,. nNo oe p�rrdrur.J.w..u.l m>y r.a rr..�.remt Y. O Nn Y• Ne wr ru.r mR.,r.rr..I Y.r.. I$ 1580.00 9 ORIUtrRde/or4vVRr-n 4 R.ra 5 Rrea 11wrty tl VuI Ni..ee. N A'N' Prime 6e . aWMr Traffic_Cont.rn!. Stcipea _ Foreman 21.14 _ 3..49.. __. 1. . Journeyman 18. 14 3.49 1, Aoprentice 887 15.96 3.49 1 73Z 13.24 3.49 603 10.88 3.49 0 - 500 hrs 408 7.26 -0 1 500 - 1000 ttrs 40% 1.26 2.05 1 rr sy.»WY w.r...e..a—.—.aa -. Jm.I:. ..1 8 (... y— wbr=wew Wu'P.q...Jl e.y.e c 1. uw m.N .Ams . W .RWgre..w..wyr4w.uw S.rn.vn a Ow.^ - -- a WW U,L,iew..Y d.nrruNaq.a M a Mm..ryger MY.�.r pn.:R.R..sr re,u..e1.r r r nidl.r a.er.ri r t.,,r 1.04-Es�ntagiu- .illl.w,r.[rrl.e>M.y..N.r wMm. RCW».IlUW 7 NOTARY! CrRRMuaAaMRmrlr..ea SW.MlM er eWwnbhf.w me Aue Are: Ymm.uam eep.vm Ww d rr. .0 lt{i.urian NA 2/21/94 12/31/95 7r,r a I elltm er., sre� ;r,ry Awr. or OVED: De emof LaberandindwI ies RECEIVEDII f ==- FEB 2 5 1934 r� By MAILI uuM nmm.mu�rT=.n .n m.rr w.A•.ar.�r o�rrr wa.w`.nrr a+rr...r..r m�.,. s%•vlwwoffe q.rvGiClONlt KING CONSTRUCTION CO., INC. r 13313 A 81h STREET EAST SUMNER. W ASHINGTON 98390 (206)838-7819 965.0935 FAX TRANSMISSION DATE 3/21/94 COMPANY CFFMCN FROM: BRAD HOLT ATTENTION: JOHN HOBSON 4 NUMBER OF PAGES (INC. COVER) FAX NUMBER: 235-2541 MESSAGE: PLEASE FIND ATTACHED PAY ESTIMATE N2. I C FACSIMILE TELEPHONE NUMBER :S (206) 863-46,58. IF THERE IS A ' TS'..NSMISSION PROBLEM, P EASE CAL!. AT 838-7819. ORIGINAL WILL BE MAILED ORIGINAL WILL NOT BE MAILED F Y r 1 Sk Q REQUEST £OR PAYMERT 3 czv Ham:CZN Cr lHRS7 �FnER(37RSEM CU"F lvaE: 3118h4 A Mfm Desa'iu�oa ad Uau Es=aled Coo Pteviausly Aoomvcd I Tits Reaue. . I Tool To DM t �� T _ . I I Price I QUnL I U. a Q ant Dollars I Qusnt. Dollars I Quan. Dollars f a 1 1'Ll i j 50,000.Op '*�'P M! ( 5,.•"11.00 100k. 50ooLu.00 I t00e �SU,OOO.OU ; 2 91F ar 4 RM3E IC l 3.J0 2100 sy 670f, OC II ; 3 a144 CM i RRIUE R1r Ita2 L PM R*AIIFM v.A 6-OD It33D sy 1338U.G0 l90 2,9W.00 J1D 1,860.00' '8W 41800.00 y 4 8-M2 Dumm PC S*zr. u 5'NER 58.00 Z 50 `f 13..300.00 631 I,5%.00 829.5 48,111.OD 1460.5 84,3109.00 7c) � I !$FR?IEr 7Q-00 25:f 1g950.00 118.5` 8,295.00 i 118.5 6 B-Rur cm,swMI& giitRi 1 I 1 Po f.00 547 `= 37196.W i 54-Ri:h a7QR=Y^a.mm I I ! I ( �OC.00 6� vkt�:trj ':�•� 1 i 2.200.00 i 4 8,800.00 ` S 11,000.00 8 48•M QaYSZ'E M WME )am UX= Z200.00 7® 154D3.00 2 4,400.00 2 4,400.00 4 8,810.00 i 4 48-O M FaMMM n c 143 15m.Op) 2 a 3C00.00 10 Au PnE S=. .`e'}FR d3.00 160D lE 32U00.00 (6.'asl 4") I I 361.5 7230.00 361.5 7,230.00 11 mp SEF.SafR (6' 6 a"t 30.00 I 105 1f 5850.00 21 ' 530.00 n 610.00 12 i 6-MH CIS 500.00 26 a '.3000.J0 i 2 ;tWO.OG ZI 1,000.00 13 amom cR:p a Xz2XN r A'M#i= 25D0.00 3 7503.00 m 14 IPP. R? EG A�gl ELM umh SP1 5000_OD .20 1,000.00 I 30 I1500-M .50 12,500.00 _J r f 7O: CM CF RRCN_ REO_BEST POR PAYMMT 3 ' =714111E Wt 2 D A t (FICIAIT : Cl-, sF rairN®STVERR IE iRL 3Rt34'' DUa 3/1UN NoDescription and Unn Estimated COatran Previous) A roved This R est TMaI To Datc NO. -- P" Quart. DOIIUs Quart Dollars Qnaot. Do1:Us Quans. Dollars y 15 SIIH3'Rfm EM ML I 4.00 88M ti. 352M.00 2047 8,16.9.OL' 1619.83 6,479.32 3666.83 14,667.32 3 16 02CW1F.ROM)PIPE 15D.00 f0 It 7500.00 17 GLEFED SJOCE yP In 2.00 36M sy 72DD.00 m 18 MY TWE iU MIT 2D.00 1475 sy 29500.OD M 19 Bs(43.13:.1'Gmgmc 4.50 1400 sy I 6300.00 M 1 20 0/6dAY 4.00 GMsy I 2�83.00 1 ..� z 21 > 2 UN31aE Bt'3 14.00 620 w a6BD.00 I D �B i 22 RMAI)CDM( MC,eR' 25.m 193D sy 48u0.00 MOM 2' 30.00 39D if „7DD.00 Z4 ' *TM 02M(L Um 4H DTP SM 17500.OD I ,20 3,WD.00 .2D 13,5M.OD .40 7,000.OD 25 8:aL 13EP E `3aEmc 12.00 440 sy S2B0.00 26 AOUEM FD.SIW FROJX DTP IITP$4 .300D.00 3fD[&ILRB73d i ` 2, SEMI S*M DTP DTP 311 1000.00 ,2D 200.00 .30 300.00 .50 500.00 `1 a3 tech£N.D❑I3FCM CF A/[4IIF. 500.0C 7 '.SOD.00 i 5M.OD t,OOp.pp ) 11500.00 n j 23 IeD.E MD EMWCSE CP EM 1.00 i 22M if 222D.(7 m 771.Do 852 BV.00 n29 1,129.OJ ' e SBM NK24'1fE PIS m a 30 alar"na=c ra41 m 500.00 a ® 21MOD R. YY. MY CF FUMN EM34XM IC, 2 3 REQOEST FOR PAYrENT _ r Q'1@OQ4 ar MER RIME. (]OQF' Oflf_ 3/18/94 Item I Ducription anj Unit &/mated Convaci Previousl A roved No This Re nest Total To Price an(. Dollara Quant. Dollars -- A Ouau. Dollars Quart. Dollar__ 31 wrw RED rffEA£ 150.00 5® 75p.Op ' CASE d Cj" 32 7V A mum '�$1'HN CF M4 SDn 3500.Co ¢Fp 8M 3500.00 0 LhP 3M ltnp sn 310D.OD Fp. 34 RMW E RUTATIEW CF 1 x�� 000.00 I 2® 2000.00 ��.� \{�uY.4S I _ Imp tdv -ems) a � RKRNIM DQSL=t4aVQE 500.00 5 ® 091803.00 93,99.32 — __. f.760.32 5.2%WITr 7,7U4.50 16,708.E 7CtfA[. 01,661.82 71A�4�.W 1 (4,697.(r7) (10,188.OR� :UTAL 96,963.95 YQAL 210,ED.¢ IFM PEW. M) 113,316.70) PCOL DE %,963.95 }FUS FST. I I i i I I m 3�.u/9y ►. •a IQ�OOG'e1MN { W JJJ((( KING CONSTRUCTION CO., INC. 13313 N '8th STREET EAST • SUM-NIR.9FASHINGTCN'98390 (206)839-7819 863-0933 i FAX TRANSMISSZCN I DATE 1/21/94 _ COMPANY CITY CE'RUMN PROM: BRAD HOLT ATTENTION: JOHN HOBSON 4 N�ER OF PAGES (INC. COVER) FAX NII!ffiER: 235-2541 M£SSAGR: PLEASE FIND ATTACHED PAY ESTIMATE 02. PLEASE ADD CERTIFICATION OF PAYMENT OF PREVAILING WAGE .. I TO PREVIOUSLY FAXED PAY ESTIMATE M2. r OUR FACSIMILE TELEPHONE NQ117MR IS (206) 863-4668. IP THERE IS A TRANSMISSION PPOBLEM. PLEASE CALL _ AT 838-7819. ORIGINAL HILL BE MAILED ORIGINAL WILL NOT BE MAILED C z R q p._ o , _c a n n N 1 w � , K r u r, • i ._s_ R O +r. 114, OYroliw>I,1 rWkG0t1�J1 r- KING CONSTRUCTION CO., INC. 13314% • A16 S1XlET AAST . SUHNER. 4ASHINOTON 9H96 • (206) 935.111Y 1106)A61.0913 PAX (101) W4661 r CERTIFICATION OF PAYMENT OF RREVATLZNG WAG7�5 DATE: MAR(]i 21, 1994 t PROJECT T" OP' RFS7fON SLF�3 AEf'LAC DW:' CAG NO. 93-075 THIS I5 TO CERTIFY THAT 'PHE PREVAILING WAGES HAVE BEEN PAlU TO OUR CMPLUYEES AND OUR SUBrONTRACTORS' EMPLOYEEL FOR THE MONTH OF MARCH IN -CORDANCE WITH THE INTENTS TO PAY PREVAILING WAGE FILED THE WASHIN:;TON STATE DEPARTMENT OF LABOR R INDUSTRIES. PERIOD COVERING: MUM S. 1994 , 7994 TO maccv is 79^< RING CGNSTRUCfl ON COMPANY INC. 1 BY: TITLE: GENERAL MANAGER p I wimp. 1+*s �y 1 � , TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: King Construction CONTRACT NO.CAG 93-075 ESTIMATE N —002^ li PROJECT: City of Renton CBD Sewer Replacement 1. CONTRACTOR EARNINGS THIS ESTIMATE $93,957.32 2. SALES TAX ® 8.20% $7.704.50 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $101.661.82 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $104,312.85 5. 'EARNINGS DUE CONTRACTOR THIS ESTIMATE $89,259.45 6. SUBTOTAL- CONTRACTOR PAYMENTS $193,572.30 7, REl'AINAGE ON PREVIOUS EARNINGS $5.490.15 8. "RETAINAGE ON EARNINGS THIS ESTIMATE $4,697.87 9. SUBTOTAL-RETAINAGE $10,188.02 10. SALES TAX PRE' IOUSLY PAID $9,003.85 11- SALES TAX DUE THIS ESTIMATE $7,704.50 12, SUBTOTAL-SALES TAX $16.708.35 ' (95%x LINE 1) (RETAINAGE:5%) GRAND TOTAL: $220,468.67 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (tines 5 and 11): ACCOUNT 421/400/18.596.35.65/45135/45135/5460 $96,963.95 #2 $96,963.95 RETAINED AMOUNT(Line 8): ACCOUNT 421/400/18.596.35.65/45135/45135/5460 $4,697.87 #2 $4,697.37 TOTAL THIS ESTIMATE: $10'.661.82 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 4 t v-14 ' 1,THE HS NED W HEREBY'ERTFY I .RfN4 I ErR T,THAT THE Wn..S HAVE WEH"-'IHEO'HE f4RNDF3 RENCERFO W TIE VBCN PEREORYE{AS CE SCPoBFO HERFA,Mq T1Ui THEGWMS STZ IAOIUMMO CBl/pATXNI/GNNSi IHE C,TY R Md1.IND M1TIgItlIETTO MITHEHiKA /E✓RTHYt 5 ' Signed: Printed On:3/21/94 Cl.y of Renton Public Works Department Page 1 J J �s .4� � ' ��.r' � C ..f .. j f kn. � _. ._...__. . __.___.. .. .. . _ 5 f�� 33 e s a a a s a a s e a A a n a 8 s a R i �� i a � s $ s s � � $ x � g s a s s s � �. 3 a e A S B 8 8 a 8 a 8 H 8 9 7 8 8 a 8 B � 9 $ = R � [[pp 8 8 8 H 8 8 8 8 8 B a B 8 8 n 8 8 8 8 a gF S 1 Y $ x 9 x S ` ti � � S � Y A S S A S a 3 i g3 ' 8 8 8 8 8 B 8 8 e 8 8 8 8 e 9 8 8 8 B R �E $ S $ � S 8 � � S S S S S � 8 3 9 9 x 9 FS $ n $ n x 3 B 8 8 8 8 8 8 a e 8 B S 8 R a 8 8 8 8 8 �� a 4 8 8 8 8 A 8 9 8 8 8 8 8 8 R a e R 8 S 8 � �` �� $ a x 3 $ � R � $ $ � � $ x �_ n R x x a ` p n n n s g p it �� `� � � � � e i � � � F{ 4 { �� d � � � g � a � � a 3 � � a$ �g �g � a� s 9 a n Y �� a g 6� F f a � R � � � B � � e � � e 'o e � o e o i. �.._.___.. _. �.._o i R...e a.rw. nra ny.,raw.won..Ewys..'+ ey.r I Rrv.a wauwrcnc s...r N.a.oy..r. rw.e r:w cyc woes Cuem MSV fomFuv ery E.enw cvvpM uM1r. 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ON WW pm ON wW .4 atrYF[ EM Yq Er OWW ON WW bm ON Wm +.nw..w.goo.w.e.aaaan nwrrysury uv+nr Etlr s0 saWm 0'IV scm '-n 10 Wm ON wm ON sr.rsem ON WW bW om wm ic^uv oe ,.n L.S. r.p wAs*a nW.eo].W m]wrn e]L SYn Iu sa.mltl b1W W sre.rass n �yy sr ICON. 4101M1b VNr4ner 90A slt'I`p, .ee �Is'K► { s j A qPR - 14-94 TNU 13 : N6 KING -1 II/��9y PYI 7 I ki W. \•InMN �N(I'IM!N\II\\II A y KING CONSTRUCTION CO., INC. h`- N:h Sl'RF.EI BAST M)MNER.WASIBNGION 98399 (I06)83!•7817 Nb3•N3) " ISl13K " FAX TRANSMISSION i mv nR RFNTON �.e DATE APR 11. 199i __ COMPANY rt FROh: BRAD HOLT _ ATTENTION: JONN HOBSON FAX NUMBER: \i)35' -AS y/ e ; NUMBER OF PAGES INC. COVER) iY Y . • - M655AGE: ATTA' el) PLEASE FIND A PH:L7MINARY PAY HSTIMATE No. 3, . w PENDING CHANGE ORDERS. e.* IF _ f r — y f 68- 'NT OUR TRANSMISSIONE TELEPHE PROBLEM PROBLEM, SEECALL (206) BE7ATB838-7819THHRH IS A _ ORIGINAL MILL BE MAILED H `�i j• ORIGINAL MILL NOT BE MAILED i i ` •pt 'P ati s t �•x N 9 TO:_ CITY OF RENTON REQUEST FOR PAYMENT ESTIMATE No: 3 d PROJECT: SEWER CBD REPLACEMENT CUTOFF DATE: 4/13/94 Item Dewiplion Mw Unit Fstimalad Casrtact Previoust A roved This Re uest Tout To Dole No. price 2_, nl. Dotlan uam. Dollars want. Dollars ueM. D0114rs 1 MOBMZATICK 50,000.0 IIA4P SUM ,000.00 100% 50,000.00 100% 50,000.0 2 SAN CUT 6 REMME AC 3.0 2100 sy 6,300.00 445 1,335.00 445 1.335.00 -' PAV131ERT 3 SAW NC 8 RE40VP pCC 6. 2230 sY 13,300.00 600 4,800.00 762 4,572.00 1562 9,372.00 PAv= INCI.. P(1C PAVEPUNr WrM AC UVMAY 4 B-INCIA DLMETER PYC 58.0 2350 if 36,300.00 1460.5 4,709.00 326� 18,908.00 1786.5 103,617.00 SANITARY SEWER PIPE _ 5 8-INCH DIAM&T R D.I. 7G.0 285 If 9,950.00 I 118.5 8,29S.U0 184°Y 12,880.00 302.5 21,175.00 SANITARY SEWER PIPE I O 6 B-INCH CYEP SANITARY 68. 547 if �7,196.00 i .I. SHIER PIPE Y 7 54-4AN C�EIQtE'1'E 2200.0 6 m 3,200.00 5 1,000.00 2 14,400.00� 7 15,400.00 PIA2010LE (`.A hUjOW Mt) F WM COATING 0 2200.0 7 ea 5,400.D0 4 8,800.00 4 8,300.00 8 48-I31CR D MANH 4E WM (OATD`Y. 9 46-INM POLYEDfYtkME 1500.0 2 w 13,000.00 !AI>FY7[E 0 10 PVC PIPE SIDE SEWER I 20. 1600 if 2,000.00 161.5 7,230.00 1362.5 27,250.00 1724 34,480.00 I I f (6" AM 4") 11 DIP SIDE SENOR (6" 30.0 '95 1f 5,850.00 21 630.00 324 5" 9,735.00 345.5 10,365.00 p AM 4„) 1 i 12 6-INCIA CLFANO!TrS 500.0 26 13,000.00 I Z 1000.00 2 1,000.00 r 13 EXIERICR rlwp I. 2500.0 3 raa 7,500.00 AT MANHOLE Q I 14 -5. K M EW OF LAM SCM I1M" SUM 5,000.00 51, 2,500.00 .20 1,0D0.00 .70 3,500.00 L_ � _J r° t. R. B REQUEST FOR PAYPTW EMMAa; NO: 3 ` a TO: Crflr OF X94TON CL<I'OFF DATE: 4/13194 ` PRQ7ECT:_® SEWERuPP1.A.�77F7�r_ - Item Dewipuos and Unit F_sumated r-0ntract Previous) A roved 'MIS R es1 TOW To DateNo. Pries Qum. Dollars Quint. Dollar Quint. -Dollars Quart Dollars 15 SELWr IIMPOPT BAOWIU 4.00 8800 tan 35,20D.00 3666.83 4,667.32 902.88 3,611.52 4559.71 18,pul 16 CoNCFEM ENCASED PIPE. 150.00 50 if 7,500.00 I 17 CRUSSED SURFACE 10P- 2.00 3600 sy 7,200.00 OCURSE 18 ACP TRENCH PATKM 20.00 1475 sy 29,500.D0 19 PAVEMENT MINDING, 4.50 1400 sy 6,300.00 20 ACP O✓FPI.AY 4.00 6720 ry 26,800.00 21 ASAmLT CONCRETE PAVF, 14.00 620 sy 8,680.00 ollm CIASS "B.. 0 22 PcRnAFD C�fi C'NR 25.00 1930 I 2 ry ,250.04 PAVE}>E771' y 23 CURB, CI.IrMl, SIDCWIJJ 30.00 390 if 11,700.00 , ti CRIVEWhY RESTORATION 6 24 TRAFFIC CON170[, LLW SLM LUMP SUM 7,500.00 .41) 7,000.E .20 3,500.00 .60 10,500.C� n 1. 25 SOIL PREP s SOMING 12.00 440 sy 5,280.00 26) AUtBICECU 7? SHRUB RPKV_ MW Sal ILMP SLIM 3,000.00 .60 1,900.00 .60 1,8w/ O J AND R27f I 27 TEWM SAFEST S0M LUMP SUM I1,000.00 .50 500.00 .20 200.00 .70 700.1 / 28 REMOVE L DISPOSE OF 500.00 7 ea 3,500.00 3 1,500.00 3 1,500.o0 6 3,000 E='ING MAIM E ?' 29 RDvvE L DISP06E OF 1.00 1 222C if 1 2,220.00 1129 1,129.00 510 510.00 +6f9 1,639 Q FYJSrIM SEWER PIPE 30 ABANDON DasT. 506.00 4 ea 2,D00.00 1 I 500. 1 50p( p I S I 0 TO: CPrr Cr RMW REQUEST FOR PAYMENT ETU' U= NO: 3 4 .f,0JFZT: C® SOM 9EP[ACEMMf C0TFF ❑ATE• 4/1'/94 Ilam Description and Uoil &unwed Cootna Previaui Approved This Rcquest _ Total To Dab No. Prim Quant. Dollars Quanl. D-Harn Quant. Doilan Quant Dollaa 31 REMOVE i ZMALE 150.00 5 ea 750.00 na4aME R 0.g i COVFSt 32 TV 1F15PEECrVO7 OF NEW 3500.00 IIJMP S[IM 3,500.00 5MIER MAIM 33 REPIACEMUM OF PAVE- 1t MEW l91RRINrs 3 f0aaw S Um Lae SUM 2,000.00 `` { 34 IRUCVAL 8 REMA"ETSEP 1000.00 2 ez 12,000.00 OF TRAFFIC LOOPS � I (nCUCIM LOOP VEHICU u x 35 RF�ANC>E. F7Q.`TIF1C ! 500,00 5 ea. 2,500.00 2 1,Ooo.00 2 1,000.00 MANIML l0 36 IN7 RIOR EMP OCM. LDMP SUM 11,788.07 100% 1,788.07 1009L 1,768.07 9 A. MANN(SE n 94,489.5 ,249.91 i1 PLus acx; PUB arty x oRDa s Cans x I P I ° I I � I I ri L_ _1 pqw h. 1 4 -- 9 4 T H U 1 7 : P FJ K I PIG • I p P 6 • 1(IN0001II)1 Myp1I0M411� KING CONSTRUCTION CO., INC. 1331)N SO STr ET EAST • SUMNER. WASHINGTON 91390 • (106) 131 7119 (706) 143 093) FAX (. ') 163 4661 CERTIFICATION OF PAYMENT OF PREVAILI:.G WAGES DATE: APRIL 131 1994 93-0'. PROJECT CITY OF RENION SEWER REPLACFik?7f CAG N0. .._ THIS IS TO CERTIFY THAT THE PREVAILING WAGES HAOEF E?;:H. ..1 TO OUR EMPLOYEES AND OUR SUBCONTRACTORS' EMPLOYEES OF MARCH IN ACCORDANCE WITH THE IWTEv E Tu P.4I PREVAILING WAGE FILED WITH THE WASHINGTON STATE DEPIRTME:1'T LABOR 6 INDUSTRIES. PERIOD COVERING: MARCH 19 , 1934 TO APRIL 13 _ _, 1994 KING CONSTRUCTION COMPANY INC. TITLE: ». � _J R, TO: FINANCE DIRECTOR i FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: King Construction CONTRACT NO.CAG 93-075 ESTIMATE NO. 003 PROJECT: City of Renton CBD Sewer Replacement fir 1. CONTRACTOR EARNINGS THIS ESTIMATE $111,178.22 2. SALES TAX ® 8.20% $9,116.61 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $120,294.83 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $193,572.30 5. 'EARNINGS DUE CONTRACTOR THIS ESTIMATE $105,619.31 6. SUBTOTAL-CONTRACTOR PAYMENTS $299,1 11.61 7. RETAINAGE ON PREVIOUS EARNINGS $10,188.02 8-••RETAINAGE ON EARNINGS THIS ESTIMATE $5,558.91 i 9• SUBTOTAL-RETAINAGE $15,746.93 t I 10. SALES TAX PREVIOUSLY PAID $16,708.35 IJ 11. SALES TAX DUE THIS ESTIMATE $9,116.61 12. SUBTOTAL-SALES TAX $25,824.96 ' (95%x LINE 1) '•(RETAINAGE.5%) GRAND TOTAL: 1340,763.50 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45135/45135/5460 $114.735.92 X 3 RETAINED AMOUNT(Line 8): $114,735.92 ACCOUNT 421/400/18.596.35.65/45135/45135/5460 $5.558.91 #3 $5,558.91 TOTAL TF 'IMATE: $120,294.83 y� CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION 4t'1 ,.T4 xxD[Ry3NfDM NERERYCER1W Ux[(R pExyry Cf /�I° - i V(MAY.,IYT TIE YT(R.48,4YE1Afx,URwSRED.MF �/- sERNCEa afxoEREO Ca TxE IiRa,ffREDRUED4a xacRazp „ERflx.RM TMt rrrt awws R,uaT.oDE uw,wRuo oeuDr,nw aWN9T THE R\W.uID.w.i.x MR,41tl$fO T4.WIREMC µp PLVY IOyIOClN4 Signed: /tl+i Printed On:4/15/94 City of Renton Public Works Department Pagel t t . 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CMw/IY'�T CB09�n My.u.r.wv �ywp ry.�gy yah lev�Yr qW CaWuas .IEWirF ] �'Iv�q psY /yY l],Ip91 C.�.ivi Wm F• fmu Iq� �_� OWnry Tu Ow CweM1 .n�ru O 4wuvY w �vl�rwryi l5 �0 f�.1�1 CCO WOC �W s��'�151 �(d f�ii)al �I I�S��fd Ma sl II scow u].raov ti��re ze u�.cvv ezn sw.�.., f•e.roess fs.�ee� sz]ea.� 4� 1 � � �} ;, ,. ,- I I Cl', OF RENTON Public Works Department CONTRACT CHANGE ORDER AGRFEMENT CONTRACT Renton CBD Seder Replacement CAG-93-075 C.O.N 2 CONTRACTOR: K'ng Construction hoc. SUMMARY OF PROPOSED CHANGE: r New Item#37: Quantity Delete side sewer after excavation L.S. $:86.66 Sub-Tout Amount: $296.66 ;i I Wmhmgtun srn:e Sales 7"ax: $23.51 Change Order No.3 Total: 5310.17 uivawA UMI C"r _-UMY-NT 9Ir6RAcr EYrMA DN MS DCIANG-�_r� AAI nDC BTER RACE 3633 667.95 1 SIGNATURES: li contrector: _ Date: Project Engineer _ Date: Approval By: _r r✓i - _ D te: 77 wwA+�u.�..� X/WaNSICl1GORD J J I jyjrr ;a.r.. 9 I � CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: Renton.CBD Sewer Replacement CAG-93-075 C.O.N 3 CONTRACTOR: King Construction Inc. 133E SUMMARY OF PROPOSED CHANGE: I j New Item 738: Quantity Foundation material STA 0+00 to ST.k 8+88 L.S $13,907.51 Sub-T.Ld AmoanL $13,907.51 Washington Slate Sales Tu- $1,140.42 I Change Order No.3 Total: $15,647.93 i I I I ORIGINAL CONTR A(T CURRENT 1'ONTRACr 11 '4ATED NET CNANOE EST ATEDCOM MCT AMOUNT AMOUNT MIS ORDER TOT.4 AFTER CHANGE 66-2.467.45 T 5629,N0 .91 S. 47_93 5644350.14 S1G!IANRES: 19 Ccatroctor. Data: /S Project EogiRrcr' Date: J�— Approved Bl: -� Date: r RIF7RMS.Y.Hn.ORD 'MNYrera'M4V Ktmr•. L__ _l .yt f VYp1"� ;• t Y , 41 :C CITY OF RENfON Public Works Department CONTP.AI'T CHANGE ORDER AGREEMENT -, - r CONTRACT: Renton CBD Sewer Replacement CAG-93 075 C.O.0 4 i� CONTRACTOR: King Construction Inc. SUMMARY OF PROPOSED CHANGE: r New Item#39: Quantity :-,.}.... Relocate MH from STA 5+72 to STA 5+7S L S. $1,376.99 i 1 Sub-Total Amoanl: T1,376.99 -' Waehingion State Sales Tax: $112.91 Change Order No.3 Total: $1,489." i I gt[Gn1AL CO1f19.ACr CURR6Nf CON'fRACf FSfAfA]FD NET CHANGE FSTnfATEOCONAr'' ANOUIT AM UNT Tom ORDER I TOTAL APIFR CHrRANGE N.].a6]95 $6N.150,74 SIeR990 TWS FRO.W 7'Eng Date:uwer: _ UNe' / Appro9.1 By: _ -UR" Date: 4i,5� _ t HI A9CHG09. a,�rr.,. ..... -•� r.•;.•.xi:N.':.w,n-.-r+uar_a+w•W�.�K.ver ..... 1 i CITY OF RENTON q.. Public Works Department CONTRACT CHANGE ORDER AGREEMENT CON7RAC': Renton CDD Sewer Replacement CAG-93-075 C.O.O 5 CONTRACTOR: King Comstmc ion Inc. I� SUMMARY OF PROPOSED CHANGE: 'tt t- New Item/40: i Unmarked water service L.S. $1,117.47 1 Sub-Total A. $1,117.47 Washington State Sxl.,Tax S91.67 Change Order No i Total: St,209.10 CYUGPIAL CCNTRACf CUkRW CONTRAR FS)AIATFD NEI CHANGE 7S ATF.D CONTAACr AMOUNT AMOUM THIS,z c TOTAL AFTFA CHANGE S633i)99 5645 Q 61 SI ri19 t0 r64)049.)1 SIGNATURES: Contractor Due: Pmject Engine_r —.--- Date: ¢/ Date: Approved By: �'�-- - _,_ NtIVPMf/eNG-0R� �,�r,n/,r•YII,Y,�.._.�.... ..wY�w��^« .,+w.+,i�YAw�+.�PMM'IYMM+o'""".. ,. ... � _J fi TO:— CITY OF RENTOH REQUEST FOR PAYMENT ESTIMATE NO: H PROJECT: SEWER CBD REPLACEMENT j CUTOFF DATE:+12 y Item Description and Unit Estimated Contract Previous) A roved No. �' �liis Regnest T_uta! To Da:e Price ant. Dollars uant. Dollars Quent. Dgll:,rs Quant. Dollars 1 MOBILIZATION 50,000.0 LUMP)J] � SUM J,OOO.00 ? AW CUT 6 R&'1CVE AC 3.0 2100 sY 6,300.00 uv5 w PAVFI-01T /3D.o. sj/✓ �4U ✓v l�.y'G 19>-f,o� 3 SAW COI 3 REMU'oE PCC 6.0 2230 sy 3,380.00 /5L2 r3>].•a sst',-r " J,Sguo ,'1,�92 +' PRVEK2C INQ„ FCC ,SCS•o I-:,VEME4/I' WITH AC OVERLAY y 4 8-INCH nTR PVC 58.0 2350 If 36,3OO.4Oi ,764 5 SANITARY SEWER PIPE 'F iSA + items //7,?>+.• 5 8-INCH DIAMATER D.I. 70.0 285 if 9,950.00 Toe s a,,i�i.vv SANITARY MT.7R PIPE. 6 8-INCH CrEP SANITARY 68.0 547 If 7,1'16.00 SEWER PIPE 7 54-INCH CUX31EM 2200.0 6 t� 3 200.00 MANH= (SHALLOW MH) +S,vvaw WITH COATING 8 48-INM CONM I 2200.0 7 ea L400.00 4 Q 8w vo MANHOLE WITH CI..fING u S-,Poo.uo ( 9 48-INM POLYE7EHYLENE 1500.0 2 ea 3,000.00 MANHOLr. t 10 PVC PIPE SIDE SEWER 20.0 1600 7.±. 2,000.00 72u 39,qw.w (6" AND 4") ,''i., ?1, 11 DIP SIDE SEWER (6" 3C.O 195 If -am 4") 5,850.00 ?HSS /ty 36 i.�o 12 6-INp1 r?,EANODTS 500.0 2r, ea 3,000.00 � �UUay" 2 ,ow.•a 13 EM73t2OR DROP CaV07 2500.() 3 ea 7,SOC.00 AT MANHOLE 14 TEMP. Pfd4PING OF I.UEiP SUM I1':4F SUM 5,000.00 70 35g7.o0 ' SEWAGE .f1S -Zso.no �S ij 3 7su.eo i It REQUEST FOR PAYMENT FSPIMATF NO:_ MIM { f P,- CITY OF SEWER CLTrCF�'? DATE:__- P.tOJFST: SEWER CBD hFPLAf42'04T Item Description and ))nit Estimated Contra.. Previously Auproved lids Request I Total To Dale No. Price Quant. Dollars Quant. Dollars Quant. Dollars Quant. Dollars i 15 SELECT D4P"W BACIT:IJ 4.00 9800 ton 35,200.00 y56a /k>>+.+ 16 CSJCRE9E ENCASED P'T49 150.00 50 if 17,500,00 a ' 17 CRUSHFD SURFACE TOP- 2.00 3G00 sy 7:200:00 COURSE 18 ACP ^.BIINCi PATCH 2O.00 1475 sy 29,500.00 ' PAVU4DI: GRIMING 1,10 1400 sy 16,300 ^C 20 IACP W©II,AY 4.00 6?20 sy 26,880.00 I 21 ASPHALT O7NCREIE PAVE 14.00 620 sy 8,680.00 tw,r CLASS "B'. 22 PORMAND CFSiFI "7-" 25.00 I 1930 sy 8,250.00 PAVEF.EPI 23 CURB, GfI'.M, SIDEIV 30.00 390 if 1,700.00 DRIVEWAY RES OPATION 24 TRAFFIC IXSr.:�•L � $UM i.[R� SUM 17,500.00 GG /u, swa-a .10✓ i75U . emu ,� �soeL 25 SOIL PREP & SODDING i2.00 440 sy 5,280.00 26 AUIHCRIZED SHRUB - LUMP LUMP SUM 3,000.00 , 6u IBw.ou AND RFuLA.CEMEMr 1 27 TRENQH SAFETY Si(' LUMP SUM 1,000.00 �'� 7LRuo p� ':I •�c,a• .n 75✓.�� 28 IR94OVE 8 UISFO DF 500.00 I 7 w 3,500.00 G ?oco.ou 6 3vo -Oo EXISTING MAC710LE 29 RII•DJE 8 DISPOSE OE' 1.00 2220 if 2,220.00 1635 i539.00 /W 2DCSP NG SEWER MAIN, PIPE 30 ABANDON EXIST. MANHOI 500.00 4 ea 2,000.00 I Su+uu / �'LLOp i J r 4 . g 70: CITY OF RENION REQUEST FOR PAYMENT ESTII9ATE .NO: . { FWAT0CT: Q SB*7:R 3EPL'M LL CUTOFF DATE: Item Description and Unit Estimated Contra.^. I'revio;isly A roved This Request Total To Date _ No. —T— race Quam. Dollars Quant. Dollars Quant. Dollars Quant. I Dollars 31 REMOVE & REPLACE 150.00 5 ea 750.00 MONIKENT CASE 8 COVER 32 TV INSPE 014 OF NEW 3500.00 UW SUM 3,500.00 LS✓ pz7Sw bs SEWER MAINS .'jA zSoo 33 REPLAcaoIT OF PAVE- MEW MARKILY.S & S LU:QP SU I T--I SUM 2,000.00 34 REU,3kL a REPLACTl 1000.00 2 e 2,000.00 OF IRAFFIC LCOPS S I INDLU C R IMP vEHICU DETEX=RSI 35 REX3 vemr, ECISTLNG 500.00 5 e 2,500.00 MANHOLE 1 /OrJ.T GV x i�ba•u� 37 Rk+c S-5. , t K'•'Y 2.F6-[c jq Tv w Oav_[♦ t,5o�.s n.2 390,.5, Sri 1-e'er...M mH ems. 13 Z,A4 lint />w ,1 45 I� k0 s.,roxed w5 [.s ///z.,o .a✓F, /i/z..z /o�x .,i.z.,z 'ib l 0, 350,7 Z!O i 4 nav - - sa i9nN • I !T KING • 1 xj o QW), nw+ramu. KING CONSTRUCTION CO., INC. 1)SIlM - 9dl $TAP'.I OAST • SUMNSA,WASHINGTON 99590 • (206) .584619 (706) 16•-0966 PAX (206)�6)•4665 CERTIFICATION OF PAYMF.N'1' OF PREVAILING WAGES DATE: APRIL 27, 1994 PROJECT Cli'Y OF P.QTION 5EWM REP LAC0'0Q r CAG NO. 93-075 THIS IS 'I'0 CERTIFY THAT THE PREVAILING WAGES HAVE BEEN PAID TO JUR EMPLOYEES AND OUR SUBCONTRACTORS' EMPLOYEES FOR THE MONTH OF %PRIL TN ACCORDANCE WITH THE INTENTS TO PAY P?EVA LING WALE FILED WITH THE WASHINGTON STATE DEPARTMENT OF LABOR 6 INDUGTRIES. pERIOO COVERING: APRIL 14, , 1994 TO APFI. 27, , 1994 RING CONSTRUCTION COMPANY INC. BY: --- TITLE:_ I �J z. TO: FINANCE DIRECTOR FROM: PUDLIC WORKS ADMINISTRATOR CONTRACTOR: King Construction CONTRACT NO.CAG 93-075 ESTIMATE NO. 004 PROJECT: City of Renton CBD Srwer Replacement _ 1 CONTRACTOR EARNINGS THIS ESTIMATE $79,961.00 2. SALES TAX Q 8.20% $5,556.80 _ 3. TOTAL CONTRA01 AMOUNT THIS ESTIMATE _ $86,517.80 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $299,191.61 5. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE $75,962.95 g SUBTOTAL-CONTRACTOR PAYMENTS $375,154.56 7. RETAINAGE ON PREVIOUS EARNINGG $1`.1,746.93 8."RETAINAGE ON EARNINGS THIS ESTIMATE $5 498.05 _ 9. SUBTOTAL-RETAINAGE $19,744.98 10. SALES TAX PrEVIOUSLY PAID $25,824.96 11, SALES TAX DUE THIS ESTIMATE $6.556.80 12. SUBTOTAL-SALES TAX $32 3F1.76 (95%x LINE 1) •• (RETAINAGE 5%) GRAND TOTAL: $427,281.30 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 a id 11): ACCOUNT 421/40u/18.596..C5.65/45135/45135/5460 $82,519.75 #4 $82,519.75 RETAINED AMOUNT(Line 8)- ACCOUNT 421/400/18.596.35.65/45135/45135/5460 $3,9.98,05 # 4 $3,998.05 TOTAL THIS ESTIMATE: $86,517.,800r1 C'IARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION MJ is` I,!xE 1MCEPSgM[O W MREBr C[Pilv YxCEP CEN4T'Cf 4I L I FEMRV.IY\T tK W ICFW 9 N.\VF Ff LN VN,IILEO.NE YPNCES P[NIYILLOGM TFE Jb.]P PEPEq ED/S MSCxIBEO NExCN1.41O i:Ji T1E IX/ •,3\RHI,qh MA1MM0 I CYRUICx\MIN Si QPT, ' CF PE MJ ,MM 11MiI.W NIfWVR2EO TO.\\Pl,FNTP'n\TF MIO IFY TOSMf CLVx ��p Signe— �i y Prnted On: SOW City of Renton Pub:,c Works Department Page 1 _J ? ^ \ � • \ / 8 : § ; ; \ � } § � § | § • � . . . . . / ! .. . § | a � § i � § ( . . . . | � \ \ . � § . • ! .1 ,, . ! , ! , . , , ■ : , , , . . . , �. .. . � � . .,.. . . . . . . . . � ] I � � . I || • - - . - i - § . | 88 ! ■ � � �� 1 Cw4Y"/W V G'PMu[w�n Oq EIMr• p�pop, 'JM FY Ilri MM� P.�v� iti 1W yo. s....1m..�a �e fo n,�nn lm a�n.r nm 1m n.nul pr+�aw wo s1 SwW UIIWF EAY1N W.IiM as.ssaw n.sscc tltD1?! n iw u.o..nn W.s1ID W1Dl.tl .I J I , \�G 13J�� NNb. �1JSfLCU(.TOI-1 0ee�omo,w,v �, �KrQp c3J t-`1 �� Ir'1'i4 RRJOCO,ly1 f KING CONSTRUCTION CO. I ��l��1�,�'\\ 13313% aeh STREET EAST • SUMNER. WASHINGTON 93390 • (206) B �( S it�R`06)863-4668 MAY 5, 1994 MAY 6 1994 �,v'A CITY OF RENTON t'.11V C'F RENTON 200 MILL AVL. S. ��gineenn6 UeCt' �• RENTON, WA 98055 PROJECT: CBD SEWER REPLACEMENT JOB #94-3 ATTEN: JOHN HOBSON Dear John: My crew has enc� ,atered 3 (three) conflicts between the existing t storm seer and the new sanitary sewer on So. 4th St.. They are as follows: 1- On 4/29/94 the 12" ED at approximately Road Station 3+27 was encountered approximately .4 lower that, indicated. Steve directed removal of concre!e pipe and replacement with PVC to allow minima-i clearance for the sanitary sewer. 2- On 5/3/94, we encountered the 12" SO whiie installing the 60' run to the alley at approximately Road Station 4+73. We were unable to lay under the 12" SD so Steve directed us to raise grade to go over the storm sewer. 3- On 5/3/94, we encountered the 12" SO while installing the 45' run to the alley at approximately Road Station 1+58. It was decided to lower the invert elevation to 22.85 which would alit the sanitary sewer to be placed below the storm sewer. We could not raise grade and lay over the storm sewer because .. the watermain would have conflicted with that location. Items 1 and 2 have delayed our production. I consider these to be a type 1 changed condition, i.e. we encountered a subsu,face condition differing materially from that which was Indic ted in the contract. I will keep separate time records for tnis extra work and submit them to you when all costs are calculated. If you have any questions please call me at (206) 838-7819. Sincerely, �';'1-11� Btad Holt e yt , .A �. 6 - MAY- 12-04 THU 4900 KING - 1 wtt.wzpo ... ■�Mii�''M.t'N KING CONSTRUCTION CO., INC. 33313 M Nth STREET EAST tiUMNEN. WASMING7'ON 90390 (706)!3&7819 263.6933 FAX TRANSMISSION DATES /•7-/p/ / -- COMPANY� � PROM:i'-jf,.,c' Sr✓s�t' LLnn// ITTENTIONt NUMBER OF PAGES INC. COVER) FAX NUMBER I MESSAGE: OUR FACSIMILE TELEPHONE NUMBER IS (206) 863-4668. IF THERE IS A ' TRANSMISSION PROBLEM, PLEASE CALL_ AT 838-7819. ORIGINAL WILL BE MAILED ORIGINAL WILL NOT BE MAILED z t. i 1. e �, s plgY - 17-94 THU 4 : 06 KING • I P . .72 i a oaarawnr - ■3NowurA KING CONSTRUCTION CO., INC. 11313% - 0,1, STABET MAST • SUMNEB. WASHINt;'ION 994*0 • (J06/ 1361117 (206) 163-0931 PAX (206) W-4.61 CERTIFICATION OF PAYMEN'1' OF PREVAILING WAGES ' DATE:_ PAY 111, 1994 PROJECT CITY OF R4N1ON SEWER REPLACOWr CAG NO. 9I-075 THIS IB TO CERTIFY THAT THE PREVAILING WAGES HAVE BEEN PAID TO OUR EMdLOYEES AND OUR SUBCONTRACTORS' E, 'LOYEES FOR THE MONTH OF MAY IN ACCORDANCE WITH THE INTENTS TO PAY PREVAILING WAGE FILED WITH THE WASHINGTON STATE DEPARTMENT OF LABOR i INDUSTRIES. PERIOD COVERING: APRIL 15, i994 TO PAY it, r 1994 RING CONSTRUCTION COMPANY INC. '1'I'CLE:�ey i 1 I KAID-27-2110 RE= CBD SEER REP - Cbnstnrctic n Pay Estimates 2 " TO! CITY OP NLNTON RD E TOp �,i© T ESTINATE No•5_ �CBDEPLA t CEMENT g CUTOFF DATE:_ 5/11/94 — Iteq Dexrlptioo aad Unit PaumatW Contras it Nu. uam Previowl A roved Thia R um .). Pries Dalian — ._ mat To Da. 1 l'OHIIZZknom Quan1. Dollars Quant, Dollars Real, 50,000,0 _ Dollars 2 Ul'0' SI1M 0,000,00 1001 PAV�pA RAVE "' 2100 SY 6,300.00 50,738.00 100J 50,0�0.01• 1246 3,738,0 536 1908.00 3 SAW CUT A P C 6,0 2230 �' 3 1882 PAVEI4Q.If DOM.„ O ,380.DO 5,696, PAY WTTB AC 2092.5 12,555. 2092,5 12,555,0 4 B MCH DIAMETIM pVC 58.0 2350 if 36,300.00 1937,5 12,375. 424.5 24,621.0 2362 36,996. 6 SANITARY St17g1 PIPE 5 8-INCH DIAMATER D,I. 70. II SANITARY SOWER PIPE 285 lY �19,950.00 IIFL1 302.5 21,175. 8-II4Q1 CPEP SANITARY 68. S47 if 7,, 302.5 21,17$.0 SEWER PIPE 96.00 7 547 37,196.0 = SJ_p4p1 �ARE1E 2200.0 II 547 37,/96.0 Y �kkhilla�ESIOU,LON Mill6 r� h 3,200.00 7 15,400.. ,d 8 48-INM COry� 7 15,400, m MANHME Wrm CLIYTII40 2200.0 7 c,, 5,400.00 4 B,800. p 9 4ANPMER_DKII PDLYEJ7IYGgg IS 00, 2 9,400.0 6 13,200. I�Q�E 2 � 3,000,00 2 2 70 PVC PIPE SIDE SF}IE11 2D, 3,000.0 1600 if 2,000.U0 1729 34,980, 118 Z 71 DIP y�E 2,360.0 1842 36,840. AND 4„) SEWER 16" 30.0 195 If 5,850.00 345.5 10,365. It I 12 6-DaM CLpANOUPS 345.5 10,365, T 13 MMETCIOR 500.0 26 ea 3,000.00 2 N AT KvNaujoLE 2500.0 3 ea 7,500,o0 1000. n 5,500.0 13 19 6,500.0 7FM PLIM SEW01(2B LNG OF' i.OP� SLM I.IFtr SLW 5,000.00 .75 3,750, .25 I 1,250. lOUt 5,0 E 00, 1 I RE EST FOR PAYMENT FS'PIIATE NO:_,-`'___�_ t TO: CrrY OF�" DALTE• S/11/94 m _ - °RCiEZ.T: ®b SEWER RFYfA@1QVf Item Descriptioa and Unit Estimated L'onma Previously AwroveG This kaqua Total To Date No Pncc Quart. Dollars Quart. Dollar I 01WL Dollars I uasLL DOOM 15 SELBCY D7paRr 4.00 8800 tm 35,200.00 4569.71 18,278.84 936.42 3745.6d 5506.13 22,024.52 16 ENCASED PIPE 150.00 50 3f 7,500.00 S� 17 CRD S6._., l HOP- 2.00 3600 sy 7,200.00 1246 2,492.00 1246 2,492.00 COHSE 18 ACP 'DU" PATCH 20.00 1475 sy 29,SDO.00 2935 ` ,8,7D0.00 2935 58,700.00 19 PAVEMEXr GRINDING I 4.50 1400 sy 6,300.00 � 20 AlP 17VE30AY I 4.00 6720 by 26,880.00 21 ASPHALT NPICRLM PAVE' 14.00 620 sy 8,680.00 maw CLASS .B.. 22 PORT AND CkV2M CCNCR 25.00 i 1930 sy 181250.00 I i PAwamat I II Z 23 a5m. Gyrrm, S 30.00 1 39C 3`- i11,700.00 i 909..RO 27,144.0f� 904.00 I27,114.00 ORIVEMU RESrCPA CN I ff Y 24 13AMC CU?rRO1 Law SLIM LIMP SL91 7,500.00 .70 12,250.00 .20 I 3,500. .90 15,750.D0, 25 SOIL PREP d SODDING 12.00 4n0 sy 5,280.DO m 26 AU1)OUXED MMM REVO . LAW LIP@ SLR4 3,000.00 .60 1,600.00 .40 1,200. 100% 3,000.00 AND WYIACI MEW 27 TMKX .SAF M AM SUM IUV SRN 1,000.00 .75 750.00 .25 250. 100% 1,000.00 28 TOME 8 DISPOSE OF 500.D0 7 ea 3,500.00 6 3,ODO.00 3 1,500. 9 4,500.0 I EXL71M C MANHOLE I E 29 104C7VE 6 DISPOSE OF 1,00 I 2220 1f 2,220.OD 11739 1,739.00 972.5 972.50 2711,5OI 2,711.50 C EXISTING SCR !NA_31I. PIPE ~ 30 ABIIEDQG F7QS:. MAP81(%F$ 500.00 � 4 ata I e",000,00 �V i l FI i n 9 M: CITY OF REN Ot4_ REQUEST POOR PAfr.-NT 1'S`1'IIMTE w: 5 a PJUJE T:_gp SF' t REPI& WU — IZtIO4F GATE: 5111/94 Item DaQiption and Unit Estimated Contract No. Previous) A roved This Rec "I Total To Dale Price 1-- QUanL Dollm Quart. UalIM Quant. Dollar Quar(. Donal 31 RE DVE d RLptAM 150.00 5 ea 750.00 ., MR4R'4S1P CAW a cram 32 TV INgIpr ION OF NW 3500.00 ILM SUM 3,500.00 .65 2,275.00S171M MAINS .65 2,275.00 33 RFIf'IACmjEI f OF PAVF I KT7P MAIa NGS d mm S Um Su 1l24P SUM 2,000.00 34 IRDUVAL d RMIACEmNeP 1000.00 2 ea 2,000.00 OF TRAFYIC Loops INDUCICR LOOP VElacu =ErIrMS) 0 35 REQWtNff, l7QSCING j 500.00 5 ea 2,500,00 2 1,000.00 Z MANNOLE 2 ',000.0 Y s 36 1788.07 1 100\ 1,788.07 100\ 1,788.t1 m 37 284 [S loft206.E 100% 286.6 •• 38 13907.51 IS 100% 13,907.51 10o\ 13,907.51 7 1376.99 LS M 100\ 1,376.99 100\ 1,376.99 40 1117.47 LS 10D\ 1,117.47 tOM 1,117.4 III F 18,547.1 12,946.7 N 1 a " I E IBane....,..... a� J f -�� TQ. FINANCE DIRECTOR FROM: PUB`_IC WORKS ADMINISTRAI OR CONTRACTOR: King Construction ESTIMATE NO. 005 CONTPACT NO.CAG 93-075 i4 PROJECT: City of Renton CBD Sewer Replacement n1ent —. $103,103.18 1. CONTRACTOR EARNINGS THIS ESTIMATE $g 454.46 ___ 2. SALES TAX @ 8.20% $111,557.64 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $375.154.56 4. EARNINGS PREVIOUSLY PAID CONTRACTOR IS ETIMATE $97 948.02 5. 'EARNINGS DUE CONTRACTOR SUBTCHTAL SCONTRACTOR PAYMENTS $473,102.58 6. $19,744.98 7. RETAINAGE ON PF,EVIOUS EARNINGS $5,1,55.16 8."RETAINAGE ON EARNINGS THIS ESTIMATE $24,900.14 9 SUBTOTAL-RETAINAGE $32,281.76 I 10 SALES TAX E 1EVIOUSLY PAID $8,454.46 11. SALES TAX DUE THIS ESTIMATF. $40,836.22 12 SUBTOTAL-SALES TAX _ • (95%x LINED GRAND TOTAL: $538,838.94 •' (RETAWAGE:5%) FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 4211400118.596.35.65145135 4513515460 $106 402.48 If 5 $106 402.48 RETAINED AMCIJNT (Line 8): ACCOUNT 4211400/18.596.35.6514513514513515460 $5,155.16 # 5 $5 155.16 TOTAL THIS ESTIMATE: $N11,557.64 CHARTER 116,LAWS OF 1965 CITY OF RENTON CERTIFICATION I.1ME Ly1pEP5pryED DJ XEPEBY CEPLIfY INGFP CFNLLT Cf pEgiAIV.,Iy,E lvF y/.RPI.LLD NAVE 9ELX fUPN14nEC.iXE 9EPNLES PENRPLO CA TXE 4bCP pENV1YE0 AA GESCNiBEC XFPEIN NICL NAL INE LIAIM i.MFANC VNc . ICBEI[MLICW ACYM1S<<nFCI Cf N1GN.ANC fNI 5't� W. 1 CEOnUENFHiC F CtPEIIY / I A I� a° Signed: s- W Page 1 Printed On: 5116194 City of Renton Public Works Department J J f .e Y ' L nuw a a+w CdO+P Nury c.50 p4]5 nq.n p1YMnear C9p 6.n�wWu^nnwE4rw. 5 d+V pw rW IE xW ceu rrr loq neimOul uv�� Ee VrM Rw+us n.w++ Iw tcu +yvnl ' ml uc0.ir..m t+rro Sun 1Y ]'Q.4Aw Im Nu.mlm Wm 1(p f50.tlV. m py $..Lu vM Nwrar.4 v.r.rr. Sv Rlmo pm INE.m tl.]]tm W.m tI PYm IEW.m t5.Y4.m rcs s..cu ea N..o..otr w..^uu s. Amo tem IW2W Wzsssm am mua t1z.5asm 1.a4u ncc v.".�ur+.m r.o..nn m. e..*p.nl.er wcawrs... v z]too wm IWxm nlznEm wm u.u1m zrvm tlmEse.m w. am e..n o..lur nl s..w]..e ✓ xsv t]om YRW u1 n]m am ]6:W p1.1Am nE. am t.m crEvsw.-r s....rw v vxo tmm om nm f+xm p�loem s<]x n].IEam ror s..'al coro.l.u.auucwu•EICN ao u.Aom ]m s1]mm wm m o.o+c ma wi,,.,cue..uuruu+en.owv EECN ]o rx.mom .m ttWoer zm w<an.m em t1]sm.m yo. y,,,+.p.w.wxur�ue+a. 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C.O.# 6 SUMMARY OF PROPOSED CHANGE: New[ten#41: Ou�tity nit Pric Foundation Material 47993 Tons $50.00/fon E23,996.50 Sub-Total Amount: $23,996.50 f t Washington State Sales Tax: $1,967.71 Change Order No. 6 fatal: $25,964.21 The total nembe of working days is revised f lm 75 to 84 as a result of unanticipated firundation materia, placement,a cha age in patching reqm menFl for IAgan Avenue South and a funeral at St. Anthony's Catholic church on South 4th Stree. i lIrUGINAL C�95 $� AIT-0NG?CHANGE AMM10UM F3TWATF.D COM1�RAC'r5632,e6T11rorALAPrFRCNApOE 47,049.74 525 969.21 f673 013.95 IL�_�1gF� I ------- Date: Project Fagiawr: Approval By: r -- -- --_---- — Date: NG • S _ KING CONSTRUCTION CO., ,NC_ eevs 1!!1!N -x.h�IREET EAST SUMMER, 0.'ASHID�tT'.)N`1x)`>� IlnGl P1a"x10 11067 8G)09)) EAX '' " LIFE IN THE L ANE tVi COMPANY, I CATS:'- ^`• r ATTENTION: FROM -/ _ FAX NUMDER: NUMBER OF PAGES (INC.COVER! MESSAGE:—.----- - 4 Y .i 11N� F.—V6 M1lN l � • 'J') KTNr� , ' p111pIkW,.. R�wCfg111f1 { KING CONSTRUCTION CO., INC. R 1;It1 W Rib SIRIGT EAST • SUMNER, WA511ING'.ON 99590 • (196)E)4-)61R 000 961-09)6 EAx 11A61 061.4668 1 CERTTFTCATION OF PAYMENT 1F PREVAILING WAUFS t DATE:__June 6, 199d PRO.iECTCi1V Of Renton CBU Sewer Reha LCAG NO, 91-OTi THIS IS TO CERTIYY 'I'HA'I THE PREVAILING WAGES HAVE BEEN PAID TO OUR EMPLOYEES AND OUR �UDCONT.^.ACTORS' EMPLOYEES FOR THE MONTH OF May IN ACCORDANCE WITH THE TNTENTS TO PA7 d PREVAILING WAGE FILED WITH THE WASHINGTON STATE DEPARTMENT IF LABOR 6 INDUSTRIES. PERIOD COVERINC: _MLV 116 199� 1994 TO Junc 1, 1994 , 1994 RTNG CONSTRUCTION COMPANY INC. BY: f - _ TITLE:_r.Pncrw_ Ip_yer f " >w E1PRai41+• T _., �N, TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: King Construction CONTRACT NO.CAG 93-075 ESTIMATE NO. 006 PROJECT: City of Renton CBD Sewer Repiacement 1 CONTRACTOR EARNINGS THIS ESTIMATE $63,818.00 2. SALES TAX @ 8.20% $5,233.08 �. TOTAL CONTRACT AMOUNT THIS ESTIMATE $69,051.08 A,. EARN IN,--5 PREVIOUSLY PAID CONTRACTOR $473,102.58 5. 'EARN%GSi DUE CONTRACTOR THIS ESTIMATE $60,627.10 _ 6. SUBTOTAL-CONTRACTOR PAYMENTS $533,729.68 7. RETAINAGE ON PREVIOUS EARNINGS $24,900.14 B."RETAINAGE ON EARNINGS THIS ESTIMATE $3,190.90 _ 9, SUBTOTAL- RETAIN AGE $28,0"1.04 10. SALES TAX PREVIOUSLY PAID $40,836.22 11. SALES TAX DUE THIS ESTIMATE $5,233.08 12. SUBTOTAL- SALES TAX _ $46,069.30 ' (95%x LINE 1) (RETAINAGE:5%) GRAND TOT AL: $607,890,r2 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.35.65/45135,14 51 3 5/546 0 $65,860.18 If 6 $65.860.18 RETAINED AMOUNT(Line 8): ACCOUNT 4211400/18.596.35.65/45135/45135/5460 $3,190.90 M 6 $3,190.90 TOTAL THIS ESTIMATE: $69,051.08 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION AI PET M,,TR T xE�W REREBV CERT%N R VEH TK REM,11..r1E.EM.OA1 9MA�£BEENi1MYS 11- b1V1 sERHCEs REnoEREo aR rRE,.,ew oeRRoro,Ec+s orscweEo HERex.4 RENT Tor MEnuV,s G,E.WoL Vuo oe�w"rw,.,nuxsr rxr cm or RExrox,,wo rwr i w urtuonirzoroAvmErxlr.ATERnn ro succwu Signed: Printed On:616194 City of Renton Public Works Department Page 1 J �� ] �> . 40r- , � F- . . . . . . . . � - !! ` !! ° § ■ � � , T � I„an�.sew cFYd Pn�.wfl ran.z+wan.. +q.3 nq.x wYdPw>,ceo s...P.,o.�• cw..d wnw.- caowo Can�Lr.F/V Cwrlunn M1VEW�uY F ITnV Dw A,u 6, iInl µwcdb..P..�n.a aefe sv mp4 team 4m bm ers.W Nawm enm NaxW 0^_. 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CWlu i..sw�wl.,ay.mn �s '.> frtEN IW 1iNN w.m IO E3N.N I(.wuq....lw 40 31 ma EavuMn numu w0•mnwe•Li �0 1113.111 Im {lawlsl b.W If0 a1S.bm1 rtw�e.pux rin al m1 p.nu..uP Fon wS-ttn wa•)l5 ID 11]AN I SI]fe.N Mfm IW VAnn IPv,p Ora'Fb.1 wsr{aruw cM a wv�M.yaww dwM.a Mal✓{ pyM P�'rn Col S.ww P.pu.�rr+ 1H CbWq Ou. '�� S V.1 FNmW .mow 0.oqn M.a (y yaT �nM MMa 1 010. IYmMb WaMMSarMx;Ca..'�xal l5 ICyPpy� 51 . nm c�w¢se anw mw{w l ' wl rw..w w�• :. a IMP Oar rao+. ws{.onn u>na W wl uon womn uv ww N{M,a {lCI.�W rl T. M1 iSY b1y S 1 I d1 ,y� v da+, 5> I J U N—3 0—9♦ T H U 1 6 1 0 KING • r sp5�'�•��°_ 'tlRf•MwN—„' KING CONSTRUCTION CO., INC. JUL o119% 13313N Brh SlIl1iISI BAST • SUMNER.WASHINOTON 96390 (1049"1I11M RENTCS*0935 Engineering Dept. FAX TRANSMISSION DATE---__ COMPANY T=- •-- ATTENTIONt PROM: NUMBER OP PAGES INC. COVER) PAX NUMBER: 1 'S�T_ '7 MESSAGE:_ rA\ ES, • J1 7 i a OUR FACSIMILE TELSPHONR NUMBER IS (206) 863-4668. IF THERE 15 A TRANSMISSION PROBLEM. PLEASE CALL_____ -• ORIGINAL WILL BE HAILED ORIGINAL WILL NOT BE MAILRD f P. R9 .111N—RR--1J TN11 1R14 KTNf. • ' XINIiIUllltl F �Alp1p 1C KING CONSTRUCTION CO., INC. F'. UfI1n •J, tii Nl''I CAST 6UMNS1,WASNINC.YON 911On • 1>MJ 616.t619 (1061165•09S) FAX I:U91 6616666 Ir F S -~ CERTIFICATION OF PAYMENT OF PREVAILING WAGES DATR: Jun" '10, )09t v If Rrneon C80 Sr- @r R041). CAC NO•93-075 THIS IS TO CERTIFY THAT THE PREVAILING WAGES HAVE BEEN PAID TO OUR EMPLOYEES AND OUR SUBCONTRACTORS' EMPLOYEES FOR THE MONTH OF '"^" TN ACCORDANCE WITH THE INTENTS TO PAY PREVAILING WAGE FILED WITH THE WASHINGTON STATE DEPARTMENT OF LABOR 6 INDUSTRIES. a PERIOD COVF.0.INC: ,lenr• 10. 1"4 1 1994 1994 TO KING CONSTRUCTION COMPANY INC. TITLE: 1:RnrrA1 M6nnyrl k `k P R pr 7 y CITY OF RENTON REQUEST FOR PAYMENT ESTIMATE No: _ I Z tOJECT: SEWER CRD REPLACEMENT CUTOFF DATE: _7/1/94 I I N em Ductiptioa and Unir r1s6mued Cornract Previously An roved 1166 ReyuesI Total To Dale0. _ Price Quant. Dollars Qiiant. Dollus Oumt. Dollars umt. Dnllan 4 t 1 MOBILIZATION 50,000.00 tAW SUN 50,000.00 100% 50,000 100% 50,000. _ 2 SAN CHIP d RUINE AC 3.00 2100 sy 6,300.00 1882 5646 812 2436.00 2694 8082.00 C PAVErTNY 3 SAW (IM A REMOVE PCC 6.D10 2230 sy 13,380.00 2092.5 12,555.01 2092.5 12.555. 0 PAVE14PII IN(T., POC .. PAVEMENT WTRI AC « OVERIAY V 4 B-INCH DIAMETER PVC 58. 2350 if 136,30D.00 2362 136,996f 2362 136,996 cr 7< SANITARY S17rIFR PIPE « 5 B-INCH DIAMATFR D.I. 70. 205 If 4,950.00 302.5 21 ,175" 302.5 21 ,175. e Z SANITARY SEWER PIPE D 6 8-INCH tOPF� SANITARY 69.0 547 If 7,196.00 547 37,196 547 7, 196.0 a SEWER PIPE 7 54-INCH CONCIEIE 2200.0 6 13,200.00 7 15,400.0 1 7 5,400.0 MANHOLE (SFWJCW MH) WITH (RATING 8 48-INCH CON(RETE 2200.0 1 ea 5,400.00 6 13, 200.0 6 3,200.0 M Allah 1.E WITH COATING 9 48-INN POLYL7HYIFNE 1500.0 2 rut 3,000.00 2 3,000.00 2 3,000.0 MANIOEZ 11 PVC PIPE SIDE SEWER 20. 1600 If 12,000.DO 2028 90,560,0 2028 0,560.0 (6" AND 4") 11 DIP SIDE SEWER (6" 30.01 195 If 5,850.0D 345.5 10,365.0 345. 10, 365.0 W 4") 1 12 6-INCH CIF.N(AM 100.0 26 1 3,000.60 13 6500.00 8500.0 30 5,cJ0,C 1 !`J 13 E744RIOR DROP RT41EY JSl1U.0 1 e:. ?,".(H).Jf. 1 2500.00 2500. 1 AT MANIKII.E I! p 14 TEM. PUMPING OF TLEV STIM 1IRP ,7jm I5,000.00 100% 5000.00 100% 5000.0 Q SENRCE I I W J % '�W'Yr. ..H•n T1'. 1 r' c3 .i . 1. 1 r i j - R_=uzsT P08 Panne ' E'1.'aYPR !D: 7 .- I r TO: CM OF RM" cum" OAlE• - I PQD03CI: COD 561FT 921.1c$IC X D e Plevioull e10Vd Teh R m Total To Daft Ra DawgO4e a1d UnN �1,and C4suaa • N0. Price omot. D40++ u+rl. Dada+ Q.WK, DOOM as. DsON 6 5506.13 2024.52 5506.13 22024S 1 S 8812aCP 1 wCW 4.00 2800 tm 35,200.DO 4 16 CDIIOIn 91CRSW PXM 150.00 SO 1 7,500.00 17 CmSFOD SW7KE%P- 2.00 36W By 17,200.00 1246 2492.00 /695 3390.OD i911 5802.0 CVJR56 18 ACP TFOXX PATCH 20.00 '475 sy 29,500.00 2935 54700.0 790 15,500.0 3725 74,500. V 19 PAAmH4y GLUM 1G 4.50 U14 sy 6,300.00 1951 779.50 52 34.00 2003 9013.5C D 20 PJP MTR 4.00 6720 sy 116,800.00 2240 960.00 4020 16112.00 6268 2�072. R I1 ASPRALT CC440MM PAVE 14.00 63C sY P,680.00 67S 450.00 116 1(52.00 793 1102.W I L P91P CUSS 'O" 1 • 22 FCR6AM CBM 7011C71 25.00 1910 sy 8,250.00 PAV842I! 2I CM, QFMC1, S 3C.00 :;0 It :,700.00 )90 1,700.00 6" 0130.00 1001 0.0.i0.:� CRIVFYMY 1eNtur-antD1 24 ' RUM 0UVWL am UW S7R4 7,500.00 IJD4 7,500.0 1201 7,500.tC 25 6011, PM7 A 9ODDvG 12.00 440 sy 5,200.00 201 "12,DO i01 241i AC . IIAR LLDP S7]!1 I,OOO.DO 1001 3000'00 I 1001 3000.9C 26 AUnKPIM 9R1� _ 27 'fllDlf71 SAFFIY SUM uw sm 1 00C,00 100% 1000.00 9 4500.0" 1000.00 28 O �, or 500.00 7 w 3,500.00 9 4500.00 9 ELST31 G MAN331Z 29 FWM 8 D15PO6L OF 1.00 2220 It 2,220.00 2711.5 2711.50 2711.S 2711.5( waSTB G SOIm1 11 PIPE 1 50 AB)217Q1 mQS:. SCO.DO I 4 M I,OW.00 1 50G.00 1 500. �. I 0 �J 1 ` 4 C CITY IF REP" RE(ZIJEST FOR PAYMENT FSrrMATE P7J: 7 = I 370.?: CIID 5FY1Q1 1032/ CVSOPF DAM: ]/1 i9.4.___ M ' 0 n Dacriptbn and l)nit� Estimated Contract _ Prevlousl A roved This Re at ToW To Date Price ward. Dollars Quant. Dollars ant. Dollars Qum. Dollars a y RENWE d REPLACE 150.00 5 ea 750.00 5 750.00 5 50.00 1 MORU'1EI7C CASE d COVER TV INS'PEMCM OF NEW 3500.00 UJW SIM 3,500.00 65! 2275.00 35! 1225.00 700! 3500.00 I 0 0 SEWER MA1NS REPUYCEl4EM OF PAVE- N WWI! MARK f'S R LUMP WMP SI,M 2,000.00 1 100% 2000.00 100% 2000.0 0 1 1000.00 1 1000.00 1( RflrOVAL b REY[ACETBE.'1' 1000.00 2 e 12,000.00 w OF TRAFFEC Lan Z (EIMUCPCR LOOP VEIiI ' ( n OE E 11OPS) a I i RflCSWi4E1. F7(SSTITIG 500.00 5 ea 2,500.00 5 2500.00 5 2500.00 MANICIE 0/0 ". i788.07 VS 00% 788.07 00% - 180.07 7 C/0 42 206.66 [S :00% 286.66 :OOrA 286.66 I .. 9 C/0 e 3 13,907.5: LS 100% :3,907.5'. :00% 13,907.51, 9 C/O • 4 1376.99 LS 100% 1376.99 100% 1376.99 D C/O 4 5 I1i7.47 Is 100% 1117.47 I00% 1117.47 1 C/0 46 50.00 Nit NA _ 479.93 23 9%.. _ _ 479.93 3,996.50 U U L. KING CONSTRUCTION CO., INC. 13313'A 8d, �1REET EAST SUMNEA. WASKINGTON 98390 • f2961838-1815 M61863.0951 FAX(206386$4668 I LIFE IN THE LANE 3:u � e '9v DATE: COMPANY Q..• ., ►ROM: I�w s./� t�° GP ATTENTION: ..L. . ' / FAX NUMBER: "! 'S 3SV/ '. NUMBE ! YAG88 (INC.COVERI MESSAGE• ------ I0d <1N1Y lSYI NIW ..E - a N�II f.` i f ,:. .. .... .. - ... .,, , 0: , CITY OF RENTON REQMST FOR PAYMENT ESTIMATE No: c ROdECT:_ SEWER CBD REPLACEEtENT CUTOFF DATE: G 3 4 1 i tem Deaaiptoo UA Una Bounced Contract Previously AV acoved This Re uest_ Taal To Date Jo. Price Quart. Dollar Quant. Dollar] Quart. Dollars Quart. Dollar 1 110017SJnTIrN 50,000. f1A4P SUM 50,000.00 3 2 SAW C(T A REMWE AC 3.0 sy 2100 6,300.00 1 0 rY/R " Z PAVEMERr - — 3 SAW M L REMOVE POC 6.0C 2230 sy 3,380.00 " - PAVEM1w ZNCL. POC PAVEKwr W119 AC OVERLAY 0 4 8-INC1 DLVOT R PVC 58. 2350 if 136,300.00 SANIT%RY SOWER PIPE I 5 B-INCi DIAEWTER D.I. 70.0 285 If 9,950.00 Z SANTARY SEWER PIPE I n 6 8-IN(H CFEP SANITARY 68. 5r7 if 7,196.00 SEND PIPE: 7 54-13Q7 OONCRETE 2200. 6 ry 1,200.00 MAH&KE (SE9,11JOW MH WITH COATING It,, 8 48-UM CONCRETE 2200. 7 ea 115,40C.00 0A ONE" wm COATIEK; 9 48-IKM PQLZE1HYLENF 1500.0 2 ea 3,000.00 MAtaEIIE 10 PYC 'ME SIDE SWER 20.0 1600 Lf 2,000.00 Jr ' (6" IM 4") - 11 DIP SIDE SEWER (6" 30.01 195 If 5,850.00 AND 4") `2 6-INCH CIEANOUrS , 500.01 26 ea 3,00).00 13 EC=TOP t1ROP 2500. 3 e9 ,:W.0C / AT N%MKIE 14 TM. PINING O) UJK STl1 LAW SUM S,OOD.00 SM E -i t rY -Y. RI — EST ?OR PATMgNT ESTIKXTE H0: �_ c Z C17T UP REETIIIeI_ NLOFF OATE:__� I r 79C 61[ SFli7'7t REPLa.src?lf P, ,. ausl Ao tovcd Thu Reaunt Tout To Date I Deutlatim aad UMEstimated Con a'aa Prcw Dollars 0 Dollars Quant. Dollars Dollars Qum- a Price Quaat. , ` Z , �. 74'QNf 4.00 8800 tan 35,200.00 I 0 Z CamCF&,lf ENCASED PIPE 150.00 50 if 7,51A.00 cv /(9S I —Go 3600 sy 7,200.00 r aaa» SURFACE �- ' M COURSE 17SM ' I . , .mod pp. l 20.00 1475 sy ,500.00 ' 4.50 I 1400 sy 6,300.00 PAVfMV GRIN UDC i 62 6P 2zd0 ... i 1Rd SS PAV 6,20 sy II iI 91.8 ACP OJEIAy <.00 8, o 680.i 00E 1�.00 t 620 sy DCONCRETE =TAIO AZ•E•, I 1 i i , I • t IPCVTIAM CEt4TT 00" 25.00 I 1,30 sy 146 250.00 PAVHgVT t l CURB, N�AY�UE:R, SATI 33.00 , 3Y0 if �1,,;oo.00 oNl TRAPP1.; ��, StM lly1P SlM 7,500.00 . 90L' L#P a sccDnr 12.00 440 sy 5,280.00 .20/ i AIMOMM SVMRM . LOW LUMP S M 3,000.00 I AND 103P1ACZKWr r ] 'II03'A� SAE'EC. SU7 IIl4' SUM 1,000.()0 p 8 Rt34JVi a nI5P06E OP 500.00 7 ea 3,500.00 I EnST7NG rvuma,e Y o Iffi•OV3 L OISPOBE OF 1.00 2220 if 2,220.00 �E;CS DC SEt,Eit , PIP£ o �, ©Is, soc.00 4 ea `z,000.00 I ID 1 I w 9 s" dY r0: CITY CF RuffriN RZMST r0R PATM AT 7SIMUEM 110•__ �RG1FX.:: SCFFit PFPf.1Q24NC CMAF KATE:_ _ _ T I¢n Uesuipron sec Uu1 LFsornstea Contract Frmousiv A roved Thu R esi �T"To Date a Prise Quatt, Dells ++n1. Ddlars +ml Dollus Quant. Ddlan o 33 YdPM 8 RFPLME 150.00 5 et 75C.00 3 S z traR►Rrm case a Co" �.y z 32 ITv DSPwnw 0R law 3500.00 LW 9004 3,500.00 3?h 33 RMArE 4MP CF PAVR- " p M!M VJU D1(.. 6 09JEE s LI.NP UWW 90M 2,000.00 I / 9 3 RE'T3VA'.. d R .CEM r 100C.00 2ee 2.000.00 CF 'SNPF'ICF_'R I110P5 I Dd10C1m LCOP VF71T I 2 3i EOMAA7£ M$71hG 500.00 5 as 2,50C.03 Z TWNtI(IIE I �I1 I 1 I iI 1 I I L` � iR TO: CITY OF RENTON RE UESB FOR PAYMENT ESTIMATE No: 7 4 PROJECT: SEWER CBD REPLACEMENT CUTOFF DATE: 7/1/94 Item Description and Unit Estimated Contract Previous) A roved This Re uest Total To Date No. Price Quant. Dollars Quant. Dollars Quant. Dollars want. Dollars 1 MOBILIZATION 50,000.00 LUMP SUM `.0,000.00 101% 50,000 100% 50,000. 2 SAW CIT 8 REmwE AC 3.00 2100 sy 5,300.00 1882 5646 812 2436.00 2694 8082.00 PAVEMENT 3 SAW CUT d RU40VE PCC; 6.00 2230 sy 13,380.00 2092.5 12,555.0 2092.5 12,555. PAVEMENT INC.. PCC PAVEMENT WITH AC OVERLAY 4 8-INCH DIAMETER PVC 58.OU 2350 if 136,300.00 2362 136,996� 2362 136,996 rr SANITARY SEWER PIPE 5 8-INCH DIAMATER D.I. 70.00 285 if 9,950.00 302.5 21 ,175 302.5 21 ,175. SANITARY SEWER PIPE 6 8-INCH CPEP SANITARY 68.n 547 if 37,196.00 547 37,196 547 7,196.0 SEWER PIPEUX 7 54-INCH ( METE 2200.0 6 ea 3,200.00 7 15,400.0 7 15,400.0 MANHOLE (SHALLOW MH) WITH NATP16' 8 48-INCH CONCRETE 2200.0 7 ea 15,400.00 6 13,200.t 6 3,2GO.0 MAEUiOLE WITH COATING 9 48-INCH PULymHYLENE 1500.0 2 ea 3,000.00 2 3,000.00 2 3,000.0 MAvjX.E 10 PVC PIPE SIDE SEWER 20.0 1600 if 2,000.00 2028 40,560.0 2028 0,560.0 (6" AND 4") 11 DIP SIDE SEWER (6" 30.0 195 if 5,850.00 345.5 10,�65.0 345.5 0,365.0 AND 4") 12 6-INCH C,EANOVIS 500.0 26 13,000.00 13 6500.00 17 8500.0 30 15,000.0 13 EXTERIOR DROP . 2500.0 3 ea 7,500.00 1 2500.00 1 2500.00 AT MANHOLE � 14 TE74p. PUMPING OF LUMP SUM LIMP SUM 5,000.00 100% 5000.00 1008 5000.0 _. SEWAGE_. 1..� J Y c � ' REQUEST FOR PAYMENT ESTIMATE NO: 7 - li TO: CITY OF RENOM C'IOFF DATE'_ -._..,r 444--_ � PRNECT: CPD SEWEEt REPIACIT1EIJf item Description and Unit Estimated Contract _ Pre."'lously 4n roved This It quest Total To_Date No. price Quant, Dollars uant. Dollars pant. Dollars Quant. Uollan 15 SELECT IMPMr HACQ•' 4.00 .,Poo ton 35,200.00 5506.13 22,024.52 5506.13 22024.5 16 CONCRETE ENCASED PIPE 150.00 -'0 if 10.00 17 CRUSHED SURFACE TOP- 2.00 3600 sy , m.00 1246 2492.00 1695 3390.00 2941 5882.0.E COURSE 16 ACP TRENCH PATCH 20.00 1475 sy I29,50C.00 2935 58,700.0 790 15,800.0 3725 74,500.E 19 PAVEMENT GRINDING 4.50 1400 sy 6,300.00 1951 779.50 , 52 234.00 2003 9013.5C 20 ACP CNERIAY 4.00 6720 sy 26,880.00 2240 960.00 4028 16,112.00 6268 25072." 21 ASPHALT CONCRP.TE PAVE-{ 14.00 620 sy 8,680.00 675 450.00 118 1652.00 793 I1,102.00 MENT CLASS "B�� 22 PaMAM CEMENT ODNCR 25.00 1930 sy 48,250.00 PAVEMENT 23 CURB, GO=, SID 30.00 390 if 1,700.00 390 1,700.00 611 8330.00 1001 0,030.40 DRIVEWAY RESTORATION 24 TRAFFIC C'MNPROL SUM LUMP SUM 7,500.00 100% 7,500.0 1 2001 .00 cc 25 SOIL PREP 8 SODDING 12.00 .40 sy 5,280.C3 201 2412.00 Z 2,41412 26 AUTHORIZED SHRUB L+JMP uum SUM 3,000.00 100% 3000.00 100% 3000.0 C' AND REPLACEMENTC.27 TRFN SAFETY SUM LUMP SUM 1,000.00 100% 1000.00 100% 1000.0� 28 REMOVE 6 DISPOSE OF 500.00 7 ea 3,500.00 9 4500.00 9 4500.01, EXISTING MAP'F10LE 29 REMOVE 8 DISPCi;E OF 1.00 2220 if 2,220.00 2711 .5 2711 .50 2711 .5 2711 .50 EXISTING SEWER PIPE 30 ABANDON EXIST. MANHO 500.00 4 a 2,000.00 1 500.00 1 500.00 I �� I I ,m; CITY OF RWMi REQUEST FOR PAYMENT ESE'IMA'i'E NO:_ 7 PRl]7F1'L: CBD SEWER REPL&QI'= CUMF DATE: 711 /ua i 1 Description and unit Estimated Cortract Previous) A roved 'Otis Re uest Total To Date No. Price Quint. Dollars Quant. Dollars Quant. Lollars Quint. Dollars 31 REMDVE & REPLICE 150.00 5 Pa 750.00 5 750.00 5 750.00 MONMENP CASE & CSNFR 32 TV INSPECTION 01 NEW 3500.00 EAMP SUM 3,500.00 658 2275,00 35% 1225.00 100% 3500.00 SEWER tfAINS 33 REPLAG:d4ENP OF PAVE- MIT MARKINGS & LUMP LUMP SUM 2,000.00 100% 2000.00 100% 2000.00 34 REMNAL & REPLICEM"IET 1000.00 2 ea 2,000.00 1 1000.00 1 1000.00 OF TP-B=C LOOPS (UVJCrOR LOOP VEHI DEPEX71tRS) 35 RRES.A.T1ANNEL EX15MNG 500.00 5 ea 2,500.00 5 2500.00 5 2500.00 i MANHJM 36 0/O #1 '11788.07 IS 100% 1788.07 )ODX :788.07 37 C/0 %2 286.66 IS i00% 286.66 !)0% �86.66 38 C/0 # 3 13,907.51 LS IUO% 13,907.5: 100% '13,907.51 39 C/O # 4 ,376.99 IS i(m 1376.99 10()% 1376.99 40 C/0 # 5 1117.47 LS 1O(7% 1117.47 100% 1117.47 7 41 C,O ##6 50.00 NA NA 179.9D 23 996.5 479.97 _ 23,996.5 -- _—— 561,820.71 70,679.0 632,499.72 i I J .v f 7 J y • �i I I I 1• 1IW�Op13]Jf KING CONSTRUCTION CO. 13313% . Nth STREET EAST • SUMNER. WASHINGTON �(ry¢1 � ,� 63-0933 FAX (206)$63-4668 ��..+ ��L.II1 U I' k JUL 051994 CITY OF RENTON Engineering Uept. CERTIFICATION OF PAYMENT OF PREVAILING WAGES LATE: June 30, 1994 PROJECT City if Renton CBD Sewer Rehab. G N0.93-075 _CA THIS IS TO CERTIFY THAT THE PREVAILING WAGES HAVE BEEN PAID TO OUR EMPLOYEES AND OUR SUBCONTRACTORS' EMPLOYEES FOR THE MONTH OF June IN ACCORDANCE WITH THE INTENTS TO PAY PREVAILING WAGE FILED WITH THE WASHINGTON STATE DFPARTMENT OF I+ LABOR R INDUSTRIES, 7 f ! PERIOD COVERING: 1 June 4, '99; June 30, 1994 19.o 4 TO 1994 KING CONSTRUCTION COMPANY INC. BY: TITLE:_General Manager i I I i �J M' 1 f TO: FINANCE DIRECTOR J9q FROM: PUBLIC WORKS ADMINISTRATOR ;I CONTRACTOR: King Construction CONTRACT NO.CAG 93-075 ESTIMATE NO. 007 PROJECT: City of Renton CBD Sewer Replacement 1, CONTRACTOR EARNINGS THIS ESTIMATE $68,817.40 2. SALES TAX (� 8.20% $5,643.03 ; 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $74.460.43 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $533,729.68 5. 'EARNINGS DUE CONTRACTOR THIS ESTIMATE $65,376.53 6, SUBTOTAL-CONTRACTOR PAYMENTS $599,106.21 7. RETAINAGE ON PREVIOUS EARNINGS $28,091,04 8. "RETAINAGE ON EARNINGS THIS ESTIMATE $3,440,87 '- 9. SUBTOTAL- RETAINAGE $31,531.91 10. SALES TAX PREVIOUSLY PAID $46,069.30 j 11. SALES TAX DUE THIS ESTIMATE $5,643.03 _ I12. SUBTOTAL- SALES TAX $51,712.33 ' (95%x LINE 1) " (RETAINAGE:5%) GRAND TOTAL: $682,350.45 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5^nd 11): ACCOUNT 421/400/18.596.35.65/45135I45135/5460 $71,019.56 111 7 $71,019.56 RETAINFO AMOUNT(Line 8): ACCOUNT 4 2114 0011 8.59u.35.F5/4 51 3 5/4 51 3 51546 0 $3,440.87 # 7 $3,440.87 TOTAL PHIS ESTIMATE: $74,460.43 CHARTER 116, LAWS OF 1965 9 CITY OF RENTON CERTIFICATION Mn i IrltF 711oRornvcREo w C'R,,ueoL,,$INAL T': VERYR..I, TtR Wr Ev,..s M,.re REL 1 funn,sRCu.rn_ SEoy,�E4 RtXCERF4 CN i„C UIIJi1 RRIORNCO 44 CESCR,SCL REReR.uro rwrrREcwu rs.ws wE+Ro�RRuo oR:w.rroR.cuxzr mE ar RERr,.w.+Rorw. •u �m,oR,zEorowrr,Ex.,c rE cERr•rvrc.yEyrc uu Signed: Printed On: 7/5/94 City of Renton Public Works Department Paoe 1 \ , . \ . ° �� : . � ' . . . . . . . � � � ; � � � ; | ; § § § � § § { � § / : . , � \ i § ( � { , . . = � . ` | ; . . ! | | . - ` � ` | [ | | . ` i | | ; § ; . . : § § | � �} : � ! . . . . . . . : , !, . / \/ . . � , | ; ; | !, ` § ! � § \ ! | \ � j § \ \ � | ( § § § § � � ' � � � , � , � � . \ ! | ; - � � ) ` | ) ! | | {! 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W m l w upmro Wr r.ala sd.a L�.ro sa. sa noopro �W nomm wm lm p1.CWm We. a..b..an o.pp..a E....ro ua E.sca to ilWm SW M.pWW b.W p.W M.pml mE aYM.M Yn1Oyu.NEc.Yp LF S�.00 ilm }Ill Jp rlll pp tlm }Iliw r.)1110 Swa W.+.uab i w .ue,>,Lmy ua+.p.,. fnCa .o tsoom lw wro 1 t mem iwpw ml 14"pN.^ya4�Nuv�wm C.r fwn S.0 ilwW EW rSOm ab cp.. wm sm snpm om ry inb.,a..,a aM sa.auw Lma san to tsWW oes r.vsm pa il.r]W 1w usW.w rr� wp"s"'"idv.`.'n^"..�l.v+ tyros.. Lo r000W ea Wm va uv..n rom oW bm ml ^n�I.M a44nnwdru..p Ey. },C il.pq' W Cm bW lro�ww(bMaM LmE vlvo p.y.yb il.pbW lw mt aMwin En.n9 Lllta Etll ]o iSmW .W 1 mp Maw Emp(:v.wb..iu vb4 lS il.]bu rywM pa..xp 1 lC tlne o: rm wm lm iL}Y.C] w) bVY84Y 3.nv.IM a.w..u+ a lC rMM 1w llp6b pl.rppsr.b}I wm 1.W i7•pb mE Fa.Mbn n.lwly Sy C.W tb4 p.L] 10 il]M,sl ipp {1}.WISI FhppYu Ne]t W W t W tl;b,.sf `-i Weu.l4N pan 505.)}b 5t S"LS 1• 11211. lm tl lnb IClurd.(LM ap y m m 1 w r rr ry.] NgaO CT dRandn GflJ Snv Rp..rrud Cma.n Nunlw C1p q}O'1 Cb9N� Yp Cmauumv� VaY E.wun 1 CbpMn ,My]�W. 'i.w.W+� lMi Fn lwa mn leu � Nn (�� M� q.n� Mvurn Wflb 4nva o.0 Swse la*�Mnl E5 �0 pn:a> �W 4nyl, bW �m {�Pa,.] 1fn.P bb IN]I df RUM.RFYRMW Im .N9 4V La` •yq] yi].WU 50 ]pm .]D Y] iflgp]p �� ti"Rnw aw,wn `"^""+ s..a�exan we„n fluo.n]sr] se. .11. s]e aR.n uwoa a�.nzv r• 1p1• smreRo o¢ ,}v�.eau seu,:'.�o.+ i i i I i l� 91R1o»•Iw,u c0�cmun, KING CONSTRUCTION CO., INC. 13717N i1h STREET EAST • SUMNER, WASHINGTON 98190 • (306)RSS-7819 (206)061-09)) FAY(306)80-464R July 7, 1994 `\1Dgj\\\�� 1�V1ii/' City of xe94-3 E gin e7RgNDep. Project: 4-3 Attn: John Hobson Dear John, Prsvious request letters for change orders dated 4/11/94 and 5/5/94 as well as verbal request for extra compensation associated with a change to pavement makings are hereby rescinded. These extra costs have been off-set by the paving change on Logan Ave in the area bounded by Airport way and So. 2nd St.. The project is complete and item quantities as shown on Pay Estimate N7 are accepted as Final Quantities, with the exception of item 033. We have agreed that item #33 will be paid at 100% of item price. Please proceed with obtaining council approval so you can issue the Final Pay Estimate. If you have any questions please feel free to call me @ 838-7819. S icciY" Brad Holt 7 i +C i , ' i A a'•R�iYNr Y 4 y A } t CW f ILE CM IN LIMARY E021J"T 0R 9 ,,, DRS111 9:31:55 M JULY 12, 199A 112 LINES 1 COPY BY USED P21 (Ai NORNSTATIM IM) PRINT CLASS N FMW 103 PRINTER 10 Durum.. .....wrrrrrr I 1 � P 1 I _. •••'MwNY�N�wWwMRill(Nwrr�w tr r iSt F: �1mETRP JOB COST DETAIL REPORT I.JONN NOSSON for Peri cmis 9401 - %06 071121% 09:32 Peg 1 Jm: 14127 SOUTH NIGNLANDS INTERBASIN TRANSFER NBr; CNRISTENSEN W: 45135 L90 SEWN REPL PHASE II NBr. CHRISTENSEN Rud9et: 672,146.29 Tr Cete Docueet Deetr AcC.t Noure Labor 8.11tF VeTkor INteriel EWI9 Other SubtotRl ETNI iota( Rev4aN------- ....... ..... ..... ........ ...... ........ ..... ..... ........ ...... Re FV t: 5160 FR M ELININV DESIGN/ENG ._.. 01/151% NOB5011 401 535 20.00 458.00 222.13 680.13 630.13 01/31/94 NORSON 401 535 15.00 312.28 151.46 463.74 463.74 021151% "MINOR 401 535 17.W 353.92 171.65 525,57 525.57 02/28/% NOBSON 401 535 33.00 R39.66 407.24 1246.W 1246.W 03/15/% Noilso1 401 535 26.00 541.27 262.52 BOLA) E03.79 03/31/% NOBSOII 401 535 36.00 680.99 333.19 1020.18 1020.18 04/15/% HOBSON 401 535 26.00 541.27 262.52 803.79 W3.N 01 NOSSON 401 535 18.00 432.19 209.90 "2.69 642.69 OS/15/% NOSSON 401 535 15.00 360.66 174.92 535.58 535.58 05/31/94 HOBSON 101 535 14.GO 2SO.S1 136.05 416.56 416.56 06/15/% HOBSON 401 535 10.00 218.58 106.01 324.59 324.59 06/30/% NORSOFI 401 535 3.00 65.57 31.80 97.37 97.37 •F.t 51W 233.00 5091.50 2469.39 7560.89 51�BL0 fNN[t: 51% FEES R TAKES 021021% U2 U552 DAN S. LOSSIN 421 367 .00 29282.16 02/28/% IM15 BMLINGTON NOR 421 S% 363.00 363.00 563.00 •F.t 51% ' 363.00 163.DO 30.00 29282.16 Fv t: 5220 INSPECTION 02/28/% A290 000 532 59.20 $9.20 59.20 021281% PINKNAN MO 532 21.00 SEE.74 281.66 862.40 IIIOS/31/% A290 ON 532 %.20 96.20 96.20 OS/31/% PINKNAN ON 532 32.50 671.08 325.47 9%.55 9%.55 06/15/% PINRNAN ON 532 35.00 810.77 393.22 1201 1203.W 06/30/% Att ON 532 222.00 222.00 222.00 06/30/% PINKNAN ON 532 40.00 874.32 424.05 1298.37 12%.37 •F.t 5220 1 128.50 2936.91 1424.40 377.40 4738.71 Aw" /01/92 5436 SERVICES CONSOLL0 1 t O1/01/% 65455 CAG 91-006, AD 421 5% 7752.48 7752.48 04/13/% 11103 CA: 91 TR06, ND 421 5% 6932.52 6932.52 %/11/% n3NIA PARANETR06 INC 421 5% 746.33 746.33 746.35 %/30/% 73184 PAG 91-006, NO 421 5% -746.33 -746.33 l OS/09/% 111952 CALANCTRIK INC 421 5% 1000.0 low." 1000.0 OS/31/% 11M CAR 95-006, AD 421 596 -1000.46 1000.46 %i13/% 112%0 PA0.AMETRIM INC 421 596 202.48 202.49 202.0 7 . 'MtNlNAe. J JCDETRP JOR COST DETAIL REPORT Ait,JONK NDRSON For PeHt - %ol %06 07/12/% 09:72 vepa 2 J : 14127 SOTN NIGMGNS INTERBA$IN TRANSFER N9r: CHRISTENSEN W: 45135 [D SEWER REP, PHASE 11 N9r: CxITStENSFM ewet: 672,146.29 Tr Cate DocVNent Descr Account------- ----- Labor B~Jta VerWur tlata11a1 EWip Otber 316t9ea1 EN T9ta1 Rev�aFa .. /30/94 73184 CA 91-006, AD 421 5% _... ........ ...... •Furct 5430 -202.4E -202.0 1%9.27 *WA?12735.73 > i-t: 5440 SERVICES CONSULTANT 2 02/18/94 OU57 SOIL TESTING F 421 5% %/IT/% 110778 RAN TESTING LA 421 5% IR.70 2500.N 25OO.DO 04/30/% $0657 SOIL TESTING F 421 5% 174.N 174.7C OS/23/% 112155 OR TESTING LA 421 5% 92 TO174.70 -174.N 05/31/% SM57 SOIL TESTING F 421 5% 92.70 92 M 92.N -92.70 •lvlct 5440 267.40 'WAA 2231.60 2500.CO F01/% JE-0 SERVICES Cb1iRACi011 1 03/01/% JE-03-23 421 5% O3/Gt/% IIW8323 421 5% 5490.15 5490.15 54W15 03/14/% 110517 KI ; CONSTRUCT 421 5% 113316.70 469).87 4697.87 4697.87 03/28/% JE-04- KING CONSTRUCT 421 5% 113316.N 113316.N %/25/% JE-%(21 %%3.95 %963.95 421 5% %963.95 %/25/% 11105- KING CONSTRUCT 421 5% 114nS 92 5558.91 5555.9; 5558.91 OS/O1/% JE-0345 421 5% 114735.92 tt4)35.92 05/01/% JE-05-31 421 5% 3998.09 1 39".05 39%.05 05/09/% 111887 KING CONSTRUCT 421 5% 82519.R 5155.16 5155.16 S155.16 05/23/% 112352 KING CONSTRUCT 421 5% 1'164@.48 82519.7, 82519.75 1 06/01/% JE-06-37 421 5% 1%f02.48 106402.4E 06Y13/% 112847 KING CONSTRUCT 421 5% 65860.1E 3190.W 3190.90 3190.W •F,nc[ 5460 65860.18 6MW.18 •NO 45135 5797%.98 28091.Or, W7890.02 607890.02 561.' 802E-41 3893.79 582378.65 N 4�N6A-W •Job 1412) 37. .40 28091.04 622769.29 14968.33 637757.62 N282.16 361.50 8028.41 3E93.74 a82378.65 377.40 28091.04 622769.29 14%8,33 637737.62 29282.16 a 1 } J�J � 1 AZ. t.e r r ,n1yy.M�Xt ,'• j qya. 4 �aF�1 JWETRP JOB :OST DETAIL REPORT ATT.JOMR MOSSOM Eor PeH9 : 9401 - 94% 07/12/94 09:32 Page 3 Jab: Mgr: I W: MRr: B�dyec Tr Rate Doc t Descr Account N.rs labor 8erolits Ve r Matet ial Edu{P Otlrr Subtotet Enc total 2. . .. ..... ..... ........ .. ... ........ .. --- ... ._.... 4 TOTAL 361.50 8028.41 3893.79 5823M.65 377.40 28091.04 622769.29 14968.33 637737.62 29282.16 I i 1 1 t T t Y. . 4 y r t n k • - ,. ®�+�W32 ' . �-�-_ -- k JUL 4 " a. Engineering Uept- s f r i A 8 S 8 8 8 f 8 7 8 8 c R 8 A 8 6 'F A i` r a a R a i i =.^ 8 R 8 $ R S a f E 8 R a 8 8 ' „ 3 a 8 8 $ R sa � � $ $ � $ g $R8Y8888878 € : BaSRie $ AR "' IbRf i87fR8gR . 88f � Jti I x e0111 1A 8A88 ' REE88§ $ 3 33R $ ; gesg ' p g � 3 # 4a S $ �I11a ; $ 8 G O R8S 8888788 : 68S8R ^e 9Re „ aaRi � 88 : 8A8 . : 88i :, E8S' � - 8RR8 ' EE88 i g a@a 9i 23 •sss. 39 A F F ' " R • R R B ' S R R : 3 3 r s 8 .. - . a K g 8' ,^. R 8 �3 R R F� R R E A i ^ N - 88888888888888 ^ 888a 8888888889888 a 8888888888888888888888 Q � Y . . o • o • oa $ o " o $ o " 000 $ $ o $ eoe $ � a � $ oo $ • . 0000 $ o $ $ o . $ $ oo � � o e 8 g - y +� G 8 3 7 S 7 8 8 $ 8 8 A S 8 8 8 R R S R S 8 R 8 8 R R 8 8 x 8 8 }' 8 m 3 R A $ 8 = R8kR � 8 = R8888 o �' 3R8eeRae "do8aa ,^= Ra8A8aS ^. 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RyrRege: �B^gg RRB�= A`A =AAAAaggrswRRg��O$�$� a $$��a �� aaaa $aAI3aI$Ii��`A �&��ABA�"sRAAA&A �EF$a kA A 88RRRB8888BB888BBBBBBB8888BBB8888BBB8BBBBBBB888RR888B88888 68�ddMAARRRRXAARR RRRARA A R A A T a T T A A T TT TTT a TaTT� :48d2ARRRRARA gs I � AaAAi�AAAAAAAAA3AAAAAAAA#AAAAAAAAAAAAAAAAAAA#AAAs1�1AAAAAAAA €d ARaaoe .. ....o.e ... .—ea ... e .o. ° o ..e ... . . . ee.eoaaeaae-...... � � �AAAA9AAAA£AAAtlAA AA9AAA@A&AAAAAAAAAAAAAAkRAAAAAAAAAAAAAAA a IAMR AL. a. 1 Q. � � ',:... +4.-^ari•Ytw V°,JeTI��'py599j:, . CITY OF RENTON 1993- 1994 BUDGET EXPENDITURE DETAIL FUND: "TER ; SEAR CMSTRUCIION t 991 1992 1992 1993 ACCT. DESCRIPTION ACTUAL ADJ &DUET TTD RlDOE} [MANGE BUDGET CHANGE ACC): 421 OOOODC 018 592 034 DIV: WATER AND SEVER REVENUE SCADS PERSON RESPONSIBLE: GREGG Z;MMEAMH TITLE: UTILITY S"T-.MS DIRE 'M 1 85 U,015 WATER AND SEAR REVENUE SODS 9.a32.Z3 87,203.05 78,147.W 144,OW 4f,0 155,000 7.6 4Y 00006 MBI tAl4L€X�_ .0O 6 944,55 00 0 O p vQ PLMG/REDO PuB AS UTILITY STS 9 dS2.$3 94,1G].60 M 147.20 1",000 53.0 iS5 DOO 7.6 4CC1: 421 000400 018 5% 035 DIV: SANITARY SEWER UM[MIiAL IZ E%P PERSON RESPONSIBLE: OAVE [XRISTEMSEN TITLE: WASTE "TER ENGINEERING LEAD 65 45000 SMITARI SEAR UNCMITAL1Z EKP 41Z,222.65 762,)42.35 167,529.46 0 100.0- D .0 65 45M COTTONID LIT' STATION REPL 45,1&9,66 429,810.34 31,376.70 65 45015 INTERIM MPLYO IMTERCPIM Co. 7.,W-39 387,240.48 33,005.05 0 100.0 0 ,p 65 15ON MLDS SEWER REPL PH 18 PH 11 .W L85,000.00 44,156.80 0 100.0 0 .p 65 45030 N UNION I-PMK/PELLY PIPELINE 3,374.40 270,941.07 37,862,35 0 100.0 0 .0 I 65 4505 Y RE }N 11-WSlALLS PIPELINE 172.62 -00 .00 0 65 4503 gENTM CSD 1-XILI AA PIPELINE 2.458,51 77.541.49 2,086.57 50,OW .0 0 100,0. 65 W045 N RENTH III-LK W BLV PIPELINE 157,34 W 00 p 6` t3050 INFLOW/IMF ILrM LEAK MONIiONNG 4,702.a1 174.966,54 3.093.a2 160,p00 100.0 �W,WO 0 65 45W V KEMNYDALE SAM SEVER INTER 15,20.'52 21.427.11 15,81).92 0 .0 0 .0 (,k" 65 45065 MISCELLANEOUS SEAR PROJECTS 3.455.]3 50,M4.27 44,]39.37 100,000 50.0 ,.0,000 .0 1 65 45075 PANT AVE N SM BEN INTERCEPTOR 427.07 41572.93 ,00 2U0,00U ,0 200,OW .0 �- 65 45C85 SAN RA SEAR COMP PLAN UPDATC 13.915.28 38,184.72 41.122.40 0 .0 i . 65 45090 SO SEAR CPM RIDI BIIPPIMI .00 50.000.00 2,689.60 p 100,0 0 .0 65 45095 SODS CREEK SEAR DIBi 1RMSFR 329.43 34,670.57 25,482,66 U r 65 {5095 SIERM XGLS SANIiMi SEAR 62,024.04 7,506,6a5.a9 194,830.27 0 100.4 0 .0 65 45100 MV 7fM Si SEAR REPAIR 157,829.63 76,%9,37 47,083.67 0 .0 65 451M MAY VALLEY INTERCEPTOR 3,351.75 11D,76T.f0 6,318.R 0 0 .0 65 45110 DEVIL'S ELBON LIFTSiATIM 97,689-91 150.7WDOO.00 6,598.58 0 .0 0 .0 65 4516 MONEY CREEK SEAR ACCESS SD 182-7J 139.95a.03 33.514.50 140,MO 180.0 170,000 21.4 L5 45130 NONEYCO2LRUEEK FT 5TAEPrP1 vN5 IV .UO 203,622.53 2,136.41 320,000 ]a-a s6Q 000 $1.3 65 45135 LK W R2 LIFT 6IA PEPI .00 275,000.00 74,283.54 65 45140 COD SEWS. REPL PITS Il 0 100.3 0 .0 65 45145 SAN SEAR REPL PN5 111 .00 53,000.00 52,015.63 280,000 QA,3 0 100.0- 65 45145 SAN BEAR MAIN GROUTING 'ON 51,000.00 5,955.77 220,000 6W.0 0 300.0- 65 45155 SM SU IN MIX GROUTING -ON l26,000.00 .00 210.000 .0 <00,00a 300.0 65 {5155 S MLDS INIERBASIN TRANSFER 'ON 26,600.00 - .00 210,000 707.7 0 100.0 Q5 f5160--R i T 'ON- J`S, 460.50 0 10 .0- 0 .01PE-EMR ALA�OCMGSs -- 'oo 52.0oGN, 9,072.x z6o0 40 3.e 157,000{o.t- 3ANITMY Sk1ER IWGPITALi2 EMP M3D 46D.11 5 712 120.79 88B 032." 2,971,U00 4M.0, 2 231 000 24.9- ACCS: 421 OOp500 018 5% DIV: "TER UP11ALIZED EXPENSE PERSON RE SPORTS IBI E: ROM O'IE N UMTITLE: WATER UTILITY SWERVI SON 65 550M WATER UICAPIIALI ZED EAPENSE 322,0Z3.53 .GO 920 5< 0 65 550 MPLEY0A WELLS LL 6 11 871,737.30 1,982, 0 65 55012 DWDI A4_ 337.91 6L3,348.66 2.365,000 $6.4 1,405,000 40.6 12 HE SILL MN REPL 255.27 .00 ,ON 0 -0 0 .0 45 55015 I-405 CONSL'NATERNN WFRSIZING 30,199.71 193,241,53 34,96a,26 0 .0 I 65 55020 WIER OMLITY INVESTIGATION 99.501.)1 67.296.54 61,560.57 50,000 .0 50,000 .0 65 55025 HINDI" MILS PUMP STA REMO 11,668,79 3%,703.aS 1N,771.57 350,000 157.0 450.000 18.0 65 55032 MOUSiR Try N STEEL ORMAIY REPL 2GY,229.48 .80 6'"I.1} 0 65 55035 ALL 8 ELECTRICAL SYS RECONSTR M,581.44 30,000.00 26,676 27 0 '0 0 .0 65 55042 N1 OIVEL INTERIM PAINTING 173:669.3J 3.000.00 5,011.14 '0 0 .0 65 55045 M 3A0 W4TERMIN REP"CMT <8,]71 RO .51 0 .0 0 .0 65 55050 PLAT DR WATERMIN UTENSIW 5,805,22 'W 173.W 0 .0 0 ,0 .ao 469.03 0 .o o .o j 65 55055 HIGHLANDS ISOAr1ON WLYE_ 118,9a2.83 I - - J ,XD ►` .r WORKSHEET TO CITY OF RENTON 1992 Mi YEAR BUDGET ADJUSTMENT ORDINAN.JE NO. FUND 421IWAT EW.SEWERIMPIA CONSTRUCTION 1992 1N1 1992 TWO 1992AdNa FundPccam Description BDdi Ce"chnis Ni Ad)uamant. B� WTWSEWEWSTORM CON STR M'SCELLAN EOU S EOENOIT URES .2iA)OKW 9S.3.8.15 DOW Nwenc.Coa7R.e no.Bond 100,00000 is93223) IS 954 72, (13.T9695) 4, S. 121.18592.31.89.06 Alhdra,E-D.n« 0w 6.102N 81261 6.aa 5' 6.IsaM DEBT SERVICE TOTAL 100.000.00 (2,73023) S12211) (5.652.401 94,147.5: 1 SANITARY SEWER CAPITAL IMPROVEMENTS 421/si s96 35 65 1530 HonayC. laA C.Uk Sawa 1) 000 1,2670, 128 To am OW :5000 ER.monlnencapinr 10) 4.000.00000 N2.742 IS 13.500,NO 00) (32372S765) TV742SO was Coeunwood U6 S,.hw A.,...mnd am 429$10 So 0 DO 439.e10]a l CI) ,a 341 :5pf0 BWin0 ii651aien q.pLcam.nl 0.00 ON 0.ad am] 0w AIt Nrnnim M.piewawd lnlergHpr Addition 210,MN 177.2048 0.00 1772a041 367.2a0Y 'Highlands Sower Mpl•c.mt Ph I S Ph 11 485,000.00 0(3 ON ON a85.9N00 45025 NRenlml-ParlJPally Pipeline 220.000w W.",ol 000 50,941.07 27091107 45030 NR.nlonll-William NVe1!.%pelina 2) am (1:262) 17262 am am aW35 Forlorn COD I-Ma Aw Plp.l.no 0111 71.541 49 000 ",6a1 AC T75a0 15040 Highlands 111-Edmma6 Rpoin. 0do 0ad O.W 0.SO a 150a5 N R.M.n III-Lk W a Blvdlp Plin. 3) ON (157 3a) 157 34� 0 w a w aWSO 1111./Intillranm Look Mmilding 80,000w 94.95651 000 p4,286.54 1)1.J06.5a 45055 E KannInHWApad.en Sower In incopta, 000 9 N 0 SO a 00 0.00 ANN W K.nnydal.San S.w.r Into,9ptor a) ON 19Tt6.. 1 710 63 21.427.11 21 42).11 15065 Misce6an.ou,Sown Ploince 200.N0N as.27 ON 4427 2013,0442) 15070 Oakeedale Poakel OC 0w 0SO 0.SO 0.w 45075 PVk A.N San menn Into captor 00, 4,57293 000 4.572.0 a.Sna 1Na2 Sonia,Main Ea,.nsianmE lish OW 000 000 0w Z;w 1W55 S•NUIY 3awnr GwnD'lan l'Dlab 5) am 11.14472 27.000.W 38.184.12 3814,11.72 45089 Units,Sewer Como P,.n SVDDiem.nt 60.000 w O N 0.00 am w.Ow 00 .No Soot Cook Sehi D 0 w Ma 670 57 0 00 u vo.6T Sill 57 <NOS Sbn HaOhbS W000100 8).659a9 a0.18000 6Ta,83946 122a.836 an a510 NW Th R So- P. FLoan a) Dad 12,17037 64,779 go T8 W6.n 711 45105 Mq ialeY ln,.¢eptw Ow 137,7010 (27,000 NI 110.70.10I 140.)63 45110 D.WIl ElUbo UP.Mn.un 9) ON 69310.09 (54.31002) 15.NO.w 169IX a5t15 NvO.EIOow Force Main O.UU 000 Ow O.N A .512g Hon.y Ow.k Saw.r Acceu Roes 6) w 000 N 37,51723 52,1.0 so 89.956 03 139.9$.0 45126 Homy Class lnlerwplq Pin.IV 105.0w.N Ol M 0w 9J=STT 203.0=M 451w Lek.Vi02 U8 S1ahn,d Roplac amen) 275.00(a 00 000 ON O.N 275.ODO.w 451M CBD Sower F placam.nl M.II 0.N0 w 0 N 0.00 O N 83.Ow.w 45140 CBD Saver Repl«.mem Phil 111 31.00.0 ON ;oLWO.N 20.Ow00 51,000.w .51aS Senior,Sini Man Oryhng 1000N w C.w 0 N 0 w lw,Ow.w 151% Lin Stan.,Ehnn.n{0on Mom N o w 0 w 0110 29N090 ISM S Highlands lnlvOaan TAi 315.000 N O.w 0.SO ON 316.Ow 00 451N Fell TelamotrYlDi Lai Sai 52.000 do O N owl ON W.OW w SANITARY SEWER TOTAL 91102.000w 1,61ii (2928 all N) (1,32112521) 5,580274.A NOTES-102 ADJUSTMENTS 1)C9casw t hn.Kenn-r..We M9aLr.0a11M. 2)Rli on hold-t..dv n.gtllw balance 3) Project.hminaea-u«L.nag.h.4h . .)NwdM Ica Otl•nc.g1 M1nal pq..limab and aa64maar brmehon o15p«iel A.psvnmt Dnind. 5)Mdmonei!Linda He consulbnl and bad wok to comp;.,.Sewn Comp Ran,U7.00a hen.l.nsa hwn Me,V.h.,Intnc.P. 6) $170,000.00 - 1991 A11oaa:lcn U.M.00 PYTF Loan mlitted vrwn lot Allocation. f259,779.00 Adjusted 1N1 Proiect 05).629.63) 1N1 Eape4 ... $ 96,949.37 AdiuslN Corrvov, less Sd0.00C Tnnsi erred to 45140 • 676 969J7 7) f27,0010 nan.Mn.d 10 Senior,Sew,•eompreh inuw Ran q f 1s.Ogo.alf om w cro..proi«1. Tunmr wrpw.I3s.a1o.o9)10 Wea K.nnya•M.Homy C�wt Accs..Road R.par..na nmwwl m w9ahv.Mw+wa. P)Al nn MndaMRuhed to I ., load emir si U Ishii um90 clmni an M-01 Close acci road 10)PWTF Lan W.500 OOO mt apD10'+.d,aa.eGmil Ior I W3 11)Add PWTF Lan SUIT ISO 29 J 1 i i C/TY p�ON 199?BUDGET FUxD: 1MTER/SEU2R/STORN COOSWUCTIDI DEP1: PLAxx ING/BUILDIxG/p11BLIC WRxS PERSDI RESPOxs IBLF: DiC[Almg50x DIY: CAPITAL IMpRDVEWMi PROGRAM TITLE. UTILITt SYSTEMS DIRECTOR ACCT: 421 NO 1B i --- --__ EXPENDITURE DETAIL 'I ACCDJNT -� taW 59i 34 00 Op DESCRIPTION rapt 1W2 % WATEWSEWERI6TORM 8 0 CON STFUC T N q ACTUAL ACTUAL BUDGET W ORANGE OG 15 DEBT BERVME'.INTEREST _ DEBT Ie6WNCE COST R_BPS i-TERE.T60THPDEBT SVC COSTS M11.06T.A0 p'u'•�J 100,000.0p Bi)1% 1 w.oe)Ao e.au to tW.WDW in1 ACCONT: 421 40016 ON 1pl 1 596 35 65 00000 DESCRIPTION iapt WASTEWATER q -- AOTIfAL ACTUAL BUDGET % 65 4N5305MO E SE EPEEK UL MPROVEMENTS CHANGE I NONET CgEENN1AY CREEK SEWER 65 45005 E PENTON INTERCEPTOR 129)C O W 65 {SDDS ]6,16aee W.CO wA COTTONWD LIFT 61ATgN REPL f13.23265 4D00.00000 NIA 65 <50.0 BOEING LIFT STATION REPL S11.A2 A5.1806e O W 65 {5015 INTERIMMAPLWO INTERCPTORAODN 000 OOp WA j, 65 45020 Ilp1U W00 WA HLOS SEWER REPL PH Iy PH II ).)0930 S10,WDW NIA 65 45025 N PENTON -PARKIPELLY PIPELINr O W 0 W I Aa5000 W 65 45030 NLENTON W_ O.W , AO WA 65 45035 50MS�WELLS PIPELINE J1)A 2W,OW.W ILA RENTN COD I-MILL AVE PIPELINE W.00 1>2e3 W.W 65 45040 HIGHLOSIII-EDMONDS PIPE ON 3ASB 51 WA 65 45p(5 LINE O.W 000 WA N RENTN In-LK WA BLV PIPELINE OW 9W WA 65 45050 INFLOW/INFILTRA LEAK MONITORNG 31547 15).b 65 45055 aso.l6 O W WA E KENNTOLFJABERDEEN SEWRINTRCPT9 A70231 BQOOO.W WA 6545060 W KENNYDALE SAN SEWER INTER^EPTR Q00 0.W 6K 45%5 J64,b3.b O.W WA MISCELLANEOUS EPH S E I PROJECTS3QI 13.25J.52 O W WA I 65 00T0 OAKESOALE PHASE( A' _E3 3A55)] 2W,WC.W 65 45G)S PARK AVE . N7Q ON WA 65 45062 I E N SAry SEW INTERCEPTOR O.W WA ISEWEq MAIN CER COMP WNE 19TH Ae0 @).Wl 0.W 654509$ (SANITARY SEWCR COMPP W'OW UW WA 65 45069 UN UPDATE ;4,N)_6a O W WA I SEWER COMP nLAN SUPPLEMENT T],b32e Owl WA 65 45M SODS CAELK SEWER DIET TRANSFA U.W 0.00 60(KMIM 65 45095 SIERRA HGTS SANITARY SEWER U4 28 329.A, WA 65 451W V.W O.W I WA NW TTH 6T SEWER REPAIR 62.02Ab 650,0W.W WA 65 4510$ MAY VALIIY INTERCEPTOR 0.W 19,84S Gal 0W 6545110 DEVIL'S ELBOW LIFTSTATION 0.W 3. 60": WA 6545115 ED VILS ELBOW FORCE MAIN OW W.6R091 00000 WA 6545120 NEY CREEK SEWER ACCESS RD 0W1 0WI WA 6545125 e;p 0W WA NEYCREEK INTERCEPTOR pHs IV 1B2.TI W.WOW WA 6545130 KE WASH I2 LIFT STAEPLMr 65 43II3OW IOSOWW NIA SEWER REPLACEMENT pHs 11 0.00 2MOWW WA '65 45140 C0D SEWER REP W WW W W 6545145 IACEMENTPHIN OW 3T.0W.W WA 'AWGAT SEW ER MAIN GROUTING oW 3I.Wo 0 WA 65 {5150 IHIGHGATE LIFT STATION ELIM-NATION ON OW I 'WWI 65 45155 SHIGHLDSINTERBASIN TRANSFER ON 000 WA 65 A5160 pDe tS.OW NIA REPL TELEMETRY�pATA LOGGING 6Y5 W.W JIS,WO.W WA SEW ER CAPITALIMPROVEMENia 0Q WdW 52AOOW NS.BS3.A0 BWA69.I1 N/A e.W3,00D.W )tT1 TV 71 1 I bl 0w.0wwofw �Q DA'ri2 ��uT-+.� —]1 ��l I¢ wrccaum KING CONSTRUCTION CO., INC. 13113M - Bib STREET EAST • SUMNER. WASHINGTON 99190 • (306)832--7919 (306) 663-0935 F(A{)XX(3061 R6)-4668 April 11, 1994 `. I`t� ? City of Renton 200 Mill Ave. So. APR 141994 Renton, WA 98055 PROJECT: 94-3 CBD Sewer Replacement C1T`{ �` F•ENTON ATTEN: JOHN H09SON Engineering Dept. Dear John: I am enclosing my breakdown for extra costs associated with the 5 (five) uncharted utilities that are referenced in my April 04, 1994 letter. They are as follows: I. 7+34 6" watermann 1+90 7 ea. conduits 3+35 2 ea. conduits Each of the above, averages 15 rinutes crew time to hand locate and tunnel the utility. My crew used on Williams St. averaged $571 .44 per hour including markups. (please see attached s breakdown). The total for these three ut_lities is: 571 .44 X .75 : $428.58. II. 2+05 2" waterline This utility was not shown on the plans nor was it field marked. The waterline was broken and shut down the pipe crew until City of Renton water Dept, could turn off the water. The total for this uncharted utility amounts to $986.93 including markups (please see attached breakdown). III. 2+33 6" concrete line (probably storm drain) This utility was not shown on the prints nor was it field marked. This utility was broken and then repaired by my crew with 6" PVC. I propose using bid item 010 to compensate for this extra ._ work. We installed 6 if of 6"PVC. The total for this amounts to $120.00. If these amounts are agreeable to you please prepare a change order in the amount of $1,535.51 (one thousand five hundred thirty-five and fifty-one cents). If ycu have any questions , please call me at (206)838-7819. Sincere_y� .' Brad Holt P P,� Zvr" � ` , a I PROJECT Na 9 y- 3 KING CONSTRUCTION CO., 'NC. PROJECT R. .«, no sc co REac. KI-NG-CC'209 PN OWNER "� Q 13.313M, 8tn Street East P,l RECORD NO. Sumner,Wa9hingtan WOO DATE S/3 v K r" (206)838-1819 • (2061 883-098E DESCRIPTION Of WORK- i'— — 1p%% . xIn < EOu.pnw„ Yr.: wlo: a Golumn.l UNR TOTAL TOTAL FOR REM cm Z r.� w 5 uOi OE3CRIPTION OUANTRY UNIT OOb'f i Fr 2 F 306-r E - 30 4 v ^ F 72 r E r Fr ]] }Y Y 8 �'sx lwv• ).r ai " w: s rcr vl .Z 77 77 12 c4i O� fYrw•wM a i i .. 13 'T fP• L•A�v //U , 14 sry a_ � 7�� Ipy, 16 1 15' f. s to t9 to 21 — 22 — ! • ,i -i0r-..L p$7/. 44 ,n• 4. wit. J n n e PROJECT NO._ KING CONSTRUC110N CO., INC. 'PROJECT KI-NG CC'209 PH OWNER _ ''y 13313'h 81h Strast East F.A. RECORD NO.'Y Sumner, Wash{.1910n 98390 DATE (206)838d819 • (206)863-0936 1 i e DES RIMON OF WORK _�uL.JG'lt.— Ilb.+ ,I 1a < w Equlp,mut tl O r d �olonnl UNR TOTAL TOTAL W11MRY UNIT CA6r MR REM COST = S ] w DESCAJ"T N 1. 1 O 5 1 I U H 2 f . C 3 I o 47 Ha 6 1 Rx ao 12 3 j r 3 L 10 -- 1 I1 /J h. 73 Ju 12 /1 +v f c 7 iD rr tie 4 Ay Ar CL• 1� SD C Le.1Aq'16 M 4 7 MF 1.35/v-� SAvov At7L / r � 16 14 r A. 1 17 a v a Ae lv 19 — 20 / Ar YL' or 21 n 2 Dtra < - kS v7z-Y 24 S N1j h,jAL 939. �S u�CO ATV OF REN7pN C�ZNf,I� AGENDA BILL AI #: j ! subminfN Data: Planning/Building/Public Works For Agar.. or: I O.PIlOfrlao.ld Wastewater Utility July 25 1994 �JI 'na com.oc.. Ron Olsen Ap.Ma auto. I `fr • __ John Hobson d enef con.ent.........._.. X _ t bMcl: Public H..N... 11!! :AG-93-075 City of Renton CBD Sanitary cor000.w..... Sewer Replacement Ondnence........... Ra.owa6n........... CONCURREN E Old eu—......... DATE 7_ r_ Eedd.. New eu.imet..... ME C:ITIAL DATr A. Surrnnery of Action story sa.aorai B. Pay Estimate p8 (Final) Inrmm.aen......... '81eC c' . C. Notice of Completion D. Issue Pa er - If R.comn+Mae Action: Approvtic I I Refer to Utility Committee Legal D.pt......... Finance Opt.... Facial ar,p.t: E.yaM,dr.Ram+n.d.. $79(.,467.26 Tren.f.rrArnaMmem._... $80,000.00 _ H2tl400 16.596 65.M 451351 142 V40a/16.596.M as.450M Amount 6ud9a.d....... $763,282.00 R.v.rm.G.nilatm........ I.GI/40d/t6.596366a all _ d _ f Sunenary of Action. t Construction began February 21, 1994 and was complete on June 24, 1994, Original contract amount was $632,467.95 and the final contract amount is $684,415.45. z Total proleat cost including engineering, inspection, staff time and construction is 26. _l R.conytaMrtion: Th9 Building\Planning\Public Works Department recommends the project and final pay estimate of $2,164.00 be approved and paid. If after thirty (30) days no liens or claims are filed aga it the project, it is reccmmcnded that the 5% retainage in the amount of t 931,031,' `,a paid to the .itractor. s Staff further recomrrnnd the transfer of $81,.000 from the Park Avenue North Sewer Interceptor project to the CEO Sewer Replacement project. i r H:DJCS:94888:JOH:p. S J r :. CONCUQR�R�EmE� V DALE / CI fY OF RENTON E NrrwL,, w PLANNING/BUILDING/PUBLIC WORKS 0 MEMORANDUM _I t DATE: July 15, 1994 is TO:TO: Richard Stredicke., Chair City Council Members Mayor Earl C ymer f" FROM: Gregg Zimmerman, Administrator Planning/Building/public Works Department STAFF CONTACT: .John Hobson, Wastewater Utility (X-6179) I SUBJECT: Approval and Acceptance of the City of Renton CBD Sanitary Sewer Replacement Project ISSUE: Construction for the CBD Sewer Replacement Pr ecl was completed on June 24, $632, The low responsible bidder fore project was King Construction at $632,467.95. Final cost for the construction was $684,415.45, Budget for the Project was $761,282.00. Total project costs were over budget by $27,185.26 ( 3.5 ' % ). During construction it was determined that Logan Avenue South, between Tobin Avenue South and South 2nd Street, should be rebuilt rather than patched. i Engineering Staff Time $33,044.41 Inspection 8000.00 Contingencies 4740.00 Construction Costs 267.40 Total 684 4 t5-¢5 $790,467.26 RECOMMENDATION: • It is staffs recommendation that :he project and final pay estimate be approved and paid. If after thirty (30) days no lien^ of claims are filed against the project, it is recommended that the 5% retainage in the amount of $31,631.91 be paid to the - contractor (King Construction) • It is also recommended that $80.000.00 be transferred from the Par, Avenue Sewer Interceptor Project to the CBD Sewer Replacement Project to cover the final construction costs and to provide the Wastewater Utility's share for the rebuilding of Logan Avenue South. L_ � i Richard Stredicke/Council Members Approval/Acceptance of the City of Renton CUD Sanitary Sewer Replacement Project Page 2 4 BACKGROUND SUMMARY: r The CBD Sewer Replacement Project replaced sewer mains in Logan Avenue South, Williams Avenue South, South 4th Street and two alleys south of South 4th Street. j During construction, it was discovered that the soils in the areas of the project were of ft! a poorer quality than anticipated, and therefore extensive amounts of foundation material were required to provide a suitable base for the sewer lines. The foundation !, material is what contributed to the extra cost. During construction much of Logan Avenue's concrete road cracked and failed. These i failures were attributed to the following: • The concrete road was originally built during W.W.II on top of the existing soils which are not suna, .e to be used as a road base. • The concrete road had several small patches because of other utilities which required installaticn or repair. Most of these patches collapsed and failed under the construction loads. .. Since Logan Avenue South was in such poor condition, it was decided to replace the entire roadway between South Tobin Street and South 2nd Street. All private utilities that had lines in the street were informed of the future roadway to allow them the ability to repair or replace their lines prior to reconstruction of the road. Boeing has decided to ren!ace both of their 12" high pressure water mains, which are also W.W.II era, and the city has decided to upgrade its existing 4' water main with a new 12" line. Following installation of the 3 waterlines, the roadway will be reconstructed through cost sharing by the Wastewater Utility, Water Utility, Street Maintenance and the Boeing Company. The Park Avenue North Sewer Improvements conssted of replae!ng the sanitary sewer lift station, located at North 8th Street and Park Avenue North, with a gravity sewer system. Since the bids to do the sewer work were substantially higher than anticipated, it was decided by staff that it would be more cost efficient to rebuild the lift station. Therefore., staff recommends � Ol Transfer $80,000 from the Park Avenue North Sewer Improvement to the CBD Sewer Replacement project for reconstruction of Logan Avenue South. z Leave $20,000 in the Park Avenue North Sewer Improvement fund to perform interim repairs to the eiectrical system. 0 Delay reconstruction of the lift station until approximately 1997-1998. O Reallocate the remaining Park Avenue North Sewe: Improvement funds as part of the mid-year budget adjustment of through separate action. R:pocs:w,esl:mR:M I [E L ,# ; ' I. y AFFIDAVIT OF WAGES PAID po .rq U0 01Ymg,%* 'A WA vssa_XSXo COO � Public Works Contract aX THIS FORM MUST BE TYPED OR PRINTED IN INK $25.00 Filing Fee Required 1,1a,fomm,e be prone ,du,d mU be rcrw,md wirAaw appra.nl. IarF.eaa numbv+mud in+uucuon+on L.h:f(ann. 2 Pa N,ma rrr.rr..r rXe.wrr.X.r..+Iwtirwr4.rr..XrwX.r 't i2f Rentgn S t' ent ALL FORMS VALL BE NAILED TO f THIS ADDRESS <^^^a• o.x x..n raa . CawxaAruMXAX.xY King Construction Co., Inc. City of Renton AdRe.. * I t33:3 h 8th St. East 200 Mill Ave. So. ay sox anX Smatur, Wa. 98390 Renton Wa. 98055 ......... ' aFp rMrt rad r.isAvm.E Gay rAe,e rea ru pfaod . Kiny Renton mno.m. u1cw.Ravv.wn no. ma.a.x ax.sa.agw.r Ring Construction Co., Inc. KINOCCIL37J3 7-28-93 -03-94 b-a y-95y Inalnmiwal aeu.r.mom+el row mm,Fi --r $ 332,467.95 3 cWtArade/oo.vpanm 4 Nmnler 5 Taal.hr+ 6 Ram of 7 RXm of Bouay B A tiu" or wu .X rorkM uinEe Nouayhy Fn.,Rmm°i. t W war.w Pipe Layer S86 'y 8 7 1 4.:5 � 0 ___ _._..___.._...._.._._...__ ....... ......... ..._... ..... _. .y_.. .._ __. ... ..._._. . .. ' General Labor 4 623 § 17.69 - 4.15� 1 0 Oi;erator-Loader Under 6 yd 2 i r15 20 8t " 1 5 5 . ....................................-_. _........ .�_��. __._...__.._.__.}._...._._. _ - . .....y...__ ...._ ._..... Oterator-Backhoe 3yd 6 under 2 766 20 81 1 0 5.� 0 i ._ _ .... .. ........ ._. ___...___. _.__,.__......_: .. _..._..._, ... ......... ...... ..._._ .... _..__,...._..1 4eaaster Dufaster (6yd-.2yd) 2 776 j19.43 4.61 0 Manhole Builder 1 1 516 A.17 4.15 0 a t Amear e.dr wi w.ee.e mr..00m u mm...ne w�.0..Xu.i 9 CompnY nen.e rvyrmw,ga�wen.e,,,s,...v.d,,,xw mmw Rew.wa Kin-, Construction Co., Inc. •- Wye Rwaq r Mvmxtl by w IMu.w.l SwYa+,n er w(Aq.runm A erfae..sat,axr,rlena...m an emv.e+..rm wa.x R...urr =3313 'T 8th St. East W.F Lre,i.e.,mrma.rluif,Wraps Y rM or rohen�np�ger v.Y�r a Fe.rwX..F•.ae..r.o�q.n w r.ma�,x e,n.,n,m�me y —.__ rmee„ya.a ,Ywr e.0 r.p awwrme,. xeW av lxmu " Stmmet Wa 98190 10 NOIARY: Comxlem WXmpmX.na ndaam e.rx mn.Im 1 nt a o—� 15o�nbw eon+ wbef r�mi. 206) 838-7819 KIN^ `Ii37J3 37J3 �%T 7 Xd/N � ts:P TakGeneral HanaSer a � L _ Asn.oaX ' Gxu N,®e.n /d 0&9 a.af I�.I ay. Kin, Construction Co., Ipc. _. 1 N CERTIFIED: Deperunent of Labor and Industries { REU.NI D X . RFCFIVED r •Q ...� AUG 23 '94 AUG 22 1994 AUG p I L AI AI lR00M M PIWWI.W YM1YnJr.^ af) aneiYtis V.i.LLI VMA_.pp XFq Ru.Rm Ns.etw OXInd.A4mm I X 1 1 AFFIDAVIT OF WAGES PAID F1cr.my Wfgy t FU Bol UUO A> oIM*WA 9M)l 410 Public Works Contract THIS FORM MUST BE TYPED OR PRINTED IN INK $25.00 Filing Fee Required " i.rg<,ede��men.nwAi m.wn;w„ao ea.rFwm. 2 'R•w•. czTY OF RENTI by ALL FOR WILL SEMAILED TO TiOS ADDRESS — ow u.wt rr 02 115IN KING CTRgSTRUCTI(J m INC AlYr i 1331A 87N ST E _. r f Suu ]lpT SW ER WA 98390 ' Plmecmu.uor — M Cma Rgiru.tion No. KI .. •®nv< ItIG GN x -� "••' a 83 02 03 94 ....I•na r.e-ror- ---.— 'uiGuuwl6illumwiniolYaurmwnw i S 3 a.mugae Pw m q Nu pm !r,taW I hn 6 Rue of 7 Rwe of HarIY 8 Appm y: ofWMm -Meda rnEe H.HY FAY Fringe 6wweu n.wmwara TWIPFS.C..S73NIROL_SIRIYERS ...... - FoxrasnN_ 4A4 _...... YtlAM. t.... -.. 8 .... 18.14 4.11.`- .... • '�' PAUL RIPLINTER •4895. 16.96' 4-.11 _.ffiRE0.-05/09;90 .... .... ....... - F t�a!>wrNrY wrlW.bov<Wwm.um u ema r A.m.oa..1 8 Can4mY cone .Row.) 1 06 I'RGRN+LI1TG6 41Lp.aoW_yAm .1wuv Ad w N. •:_. ._ . . _. OTARNOTARY: MY 6aY.< aie n.W�. )g.12r1S9 iry Stu .� ,10 NOTARY: Cympere wig p�enl�efutruueg PACIFIC WA 96047 SuEreribedW utrlort me Eu. wnmi<wm upnam war omr. egirrmwn (206 d u r w 0 1�1-19� S 3 2 APPLY 1a161RU Ofirk Iw<ABn Amowt 6t�YY1�r�LLStrICS <.ui tnJ�,Oiglf.,C 31 a lr'g(l� 7 QA By ! %AUU 1/ '94 ( mod• VF(`F:JCn g — I W AUG U5I jeimonm.mt...m..r< anl. d.ww w<r.r� o<.r'.•.+.v+Rr rx.r..,.c-....o. a,.s.a <.�... J KING CONSTRUCTION CO., INC. 'f K3% 8th Street PIN Sumner. as Street East — — Sumner, Washington 98390 (206)836-7819 • (206)963 0935 TO - ' 177 t 2919 - GENTLEMEN n$RIkB/ '...;y-7•001 WE ARE SENDING VW R Attacked ❑Under separate w. yM ❑Shim drawings 7 pants _ 4e IcaluwmR rteme O roans O Samples 1 Swcn ,vas ❑Cava,of letter I I Charge order CMeS ar.1F rar OEYlrrnlrwr � �� `..� THESE ARE TRANSMITTED as checked Oelow ❑Far ap,amal ❑Approved as suCmifled ' Q ReSUGlrlt—_,cuP:e5to, adgayal DOG, your use ❑ Apmcwm as n1W Spbmd__coprts Iw tlrslnpulgn ❑As rearrosled ❑Returnee for cwrectnns ❑Return_-_corwclad prnls El For rey,aw and wmmenl O FOR BIDS DUE 19 ❑PRINTS RETURNED AFTER LOAM TO US RFMARKS a s. SiGNI D_ � x f usµ] Ifs.rclp3rrc:an,Mr qt,wroo. xrnoly homy r.s ar ara -- -- J I KING CONSTRUCTION CO., INC. x+' 13313', dth Sbe�t cast }�•' Sumner P/ashington 98390 12D81838"7819 •WS)8630935 —_ To ti ;.r GENTLEMEN. _ 5 j4Q4 WE ARE SENDING YOU (21"adr4d ❑Under try CIF R SC cover vy_En_. ___E/u,.�„ the t0f r ❑Strop drawinas ❑Pnnfs 0 Plans BPS'/;r�. n6 items: 0 Copy of letter Plans ❑Samples g LPp�O$pecilrutgns ❑Charge ceder 0 meRs Dort w -- / THESE ARE TRANSMITTED as thedwd below- 0 For approval 0 APpoved as submitted ❑Resubmd _copies for approval IaFp1 your Use ❑Apprpved as noted U Subnn__,cppKs for drslrrUutron ❑As repuested ❑Renamed for corrxbons 0 Rxu mrrecte0 prMti ❑For review and cpnment OfOR BIDS DUE 19—_0 PRINTS RETURNED AFTER LOAN TO US E REMARKS_ ------------- I ar easa n.,e ras we ror a SIGNED'Ll L'u'✓ 0 -- s poled, k•rMA rgxy ra x orrca. A . 1 1 Q. CITY OF RENTON MEMOR ANDUM DATE: August 5, 1994 TO; Margie Doohan FROM: John Hobson i SUBJECT: CAG-93-075 CBD Sanitary Sewer Replacement -Final Pay Estimate i Attached please find me following documents for the processing of the final pay i estimate for the above contract: i 4 copies Notice of Completion of Public Works contract; 1 copy Agenda Bill (for July 25, 1994) for Council's acceptance of project and pay estimate: 1 Original Final Pay Estimate: { 4 copies Final Pay Estimate; As soon as I receive the original Affidavit of Prevailing Wages paid, I will forward it to I you. Please call me at X-6179 if you have any questions or need additional information. Thank you. MEMO.DOTNh CITY OF RENTON PLANNIN GIB UILDING/PUBLIC WORKS MEMORANDUM DATE: July 18,1994 TO: Richard Stredicke,Chair City Council Members VIA. Mayor Ear'Clymer FROM: Gregg Zimmerman.Administrator Planning/Building/Public Works Depart ent STAFF CONTACT. John Hobson,Wastewater Utility(X-6179) SUBJECT: Approval and Acceptance of the city of Renton CBD Sanitary Sewer Replacement Project ISSUE: Construclior for the CBD Sewer Replacement Project was compieled on June 24. 1994. The low responsible bidder for the project was King ConsUaclion at $632 467 95. Final cost for the construction was$684 415 45 Because of the poor quality of the driving surface of logen Avenue South.between South Tobin Street and South 2nd Street,it was determined ghat it should be rebuilt. The original project called for this portion of the street to be patched. The total cost for the , -)lent (not including the rebcild of Logan)is listed below: Engineering $93,044 41 F iff Time 8000.00 Inspection 4740.00 40 Contingencies C00%truchoo Costs 684 4151$45 Total Project Co%I $790 467 26 Budgel for the project was$763,282.00. Total project cost was over budget by$27,185.26(3.5%). RECOMMENDATION: iit is staffs recommendation that the project and final pay estimate be approved and paid. I .I after thirty(30)days no liens or claims are bled against the project. it Is recommended that the 5%retainage in the amount of$31.631_91 be paid to the contractor(King Construction). It is also recurnmerded that S8tl,000.00 be transfeued from the Park Avenue Sewer Interceptor Project to the CBD Sewer Replacement Project to cover the cost overrun ($27,185 26) and to provide the Wastewater Utility's share for the rebuilding of Logan Avenue South ($52.000) Richard Stredicke/Council Members Y� Approval/Acceptance of the City of Renton CBD Sanitary Sewer Replacement Project Page 2 BACKGROUND SUMMARY: The C^D Sewer Replacement Project replaced sewer mains in Logan Avenue South, Williams Ave,we South, South 41th Street aid Iwo alleys south of South 4th Street During construction, it was discovered that the soils in the areas of the project were of a poorer quality than anticipated, and the•efore extensive amounts of foundation material were required to provide a suitable base for i the sewer In es. The foundation material is what contributed to the extra cost. { During construction much of Logan Avenue's concrete road cracked and failed These failures were attributed to the following. • The concrete road was originally buy .nng WWII on top of the existing soils which are not suilab'.^to be used as a road base. • The concrete read had several small patches because of other utilities which required installation or repair. Most of these patches collapsed and failed under the construction loads. I Since Logan Avenue South was in such pool condition, it was decided to replace the subbase and driving surface of the road. (Ore existing curbs and sidewalks will remain), between South Tobin Street and South 2nd Street All private utilities that had lir s in the street were informed of the future roadway to allow them the ability to repair or replace It i lines prior to reconstruction of the road. Boeing has decided to replace both of their 12' high pressure water mains, which are also WWII era, and the city r,s decided to upgrade its existing 4"water main with a new 10"line. Following installation of the 3 watedines,the roadway will be reconstructed through cost sharing by the Wastewater Utility,Water Utility,Street Maintenance and the Boeing Company. The Park Avenue North Sewer Improvements consisted 4 replacing the sanitary sewer lift station, located at North Bth Street and Park Avenue North,with i gravity sewer system. Since the bids to do the sewer work were substantially higher than anticipated,it was decided by staff that it would be more.cost efficient to rebuild the lift station, Therefore,staff recommends: (D Transfer $80,000 from the Park Avenue North newer Improvement to the CBD Sewer Replecement project. This will cover the $27.185.26 cost overrun for the CBD project and the Wastewater Utilities share,($52,000),for reconstruction of Logan Avenue South. m Leave $20,000 in the Park Avenue North Sewer Improvement fund to perforn interim repairs to the electrical system. rD Delay reconstruction of the lift station until approximately 1997-1998. 1 O Reallocate the remaining Park Avenue North Sewer Improvement funds as part of the mkt- year budget adjustment or through separate action. H.D0CS9 4u17 JDa pr >t i ,I 1:1TY OP RENT 1 n tr.r BILL AI p: 'i submdum Dau: Planning.'9udding/Public Works 1, Depu0-ellk ed Wastewater Utility rp.AgerM,or. sue com4n-. Ron Olsen July 25,1994 Agenda Slaws John Hobson Ixfi n9t consem X sublen -- CAO-93-075 City of Renton C8D Sanitary C n Heannq i Y Conespdndence Sewer Replacement ome,ana. i Fesolvpnn F.mm�x Old Rusmass A. Summary of Action New 8pvness 8. Pay Estimate K8 IFInal1 Sind,sessnpn> C. Notice of Completion nio, pn D. Issue Paper " I Recpmn,ended Acuom. Refer to Utility Committee Approval, - Legal Dept F.nance Depl Olney 1 Frs--cal Impart — f.pend u'o Rddu'ed.. $ 90,467.26 TlanMd,/Amendment $80,000.00 x la. d00/19.59B J5.65.t51351 . Amopnt 6adgeted_.... If/63,282.00 142tf O vlfl.59a 35 65!!p)51 Revenue Generalen la}V 400/r 5.598 35.65 d51 351 F r,c Anionnstruction began February 21, 1994 and was complete on June 24, 1994. iginal contract amount was $632,46-1.95 and the final contract amount is $684,415,45, tal project cost including engineerino inspection, staff time and construction is 90,467.26. I j swl Rnc.nnn.w tion. The 8uil1,.ng1PlanninglPublic Works Department recommends the Pr-ject and final pay estimate of $2,164.00 be approved and paid. If after thirty (30) dais no liens or claims are filed against the project, it is recommended that the 5% retainage in the amount of $31,631_91 be paid to the contractor, Staff furnner recommend the transfer of $80,000 from the Park Avenue North Sewer Interceptor project to the C8�Sewer Replacement project. H:DOCS.94 6ee:JDH;p> - I I TO: FINANCE DIRECTOR FROM: PLIULIC WORKS ADMINISTRATOR CONTRACTOR. King Construction CONTRACT NO CAC 93-015 ESi MATE NO. 008 FINAL PROJECT, City of Renton CBD Sewer Replacement 1. CONTRACTOR EARNINGS THIS ESTIMATE 52,000.00 2. SALES TAX 8.2--/a 5164.00 _ 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE 52,164.00 a. `iARNINGS PREVIOUSLY PAID CONTRACTO? 5599,106.21 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE S1,900.00 6. SUBTOTAL-CONTRA7fOkr..YMENTS 5601,006.21 7. RETAINAGE ON PREVIOUS EARNINGS $31,531.91 S. RETPINAGE ON EARNINGS THIS ESTIMATE $100.00 9. SUBTOTAL- RETAINAGE $31,631.91 10. SALES TAX PREVIOUSLY PAID 551,712.33 11. SALES TA;: DUE THIS ESTIMATE $1F4 00 12. SUBTOTAL- SALES TAX c51,876.33 ' 'SSW x LINE 1) —---- " !RETAINAGE:5%1 GRAND TOTAL: 5684,514.45 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/1£ 596.35.65145135/4513515460 52,064.00 1 RETAINED AMOUNT(Line 8) $2,064.w ACCOUNT 421/400/18.596.35.65/45135/45135/5460 $100.00 _ $100.00 TOTAL THIS ESTIMATE: $2,164.00 CHARTER 116, LAWS OF 1535 (0c,1} 7If'(1- CITY OF RENTON CERTIFILATION / 71 •�� •VHEE SIGNED W•,(,,:E F-I"VHDEI TEHALI p1 TERIUPT,THAT THE W 1EA:!$,U1E BEEN FU[NISHf U,-HE SE MEEI REMYPIJ 04 THE LAB PEPF(MMEU 45MXPIBED HERE..ANI TNAI TryE CtAIMSAIV A-UNPAID MUW1pN AGA:NSL T•(E,TY DFp T[N. THAT, AUTWPIZiET0AUNENTKATF AN EEp11 R(111A , 1T Signed. 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PP�)n �W Sltt)at� SD D] tAp 51.N1A IUUm1e Ofoel NO 51 i� Oat FnunWDOn Mlltllal ion a•-I SLOW ll991 126.99650 SDW 61195 S23,MD YNrS!D�uer Ho 61 $WtOUI ".,U W S],LW OO $617 6"11 12%4161ar SStn}i! 516a.W $51.8763, 56B1,S50.65 S2:1W W SMSUAS n T.M ��,1� t� MO ?�r1g4- i a9969raewr>r•^ -�..•—w>,.-y�y�[w"u -.�.n..-.+1[6�� i 1 a y� Re .No.:_ ' Stele cl vle+Nn9ton 9 — I 3 &a Dap.nmant of P..ew.Aw 02 — � # Auan Pmcedume&AemNaveu-n Date:___ 1 Olympic.Wasnin9tnn 9e504-0090 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: DEPARTMENT USE ONLY City of Renton Assigned To 20C Mill Avenue South -------'— Renton, WA 98055-2132 Date Assigned Notice is hereby given relative to the completion Of contract or project described below. L:Addless of Contract City of Renton CBD Sanitary Sever Replacement 's Name King Construction Co., Inc. Telephone No. 12061 838-7819 r's Address 13313Y. -Bth St. E., Sumner,WA 98390 k Accepted Date Work Commenced Date Work Completed 994 February 21,1494 June 24,1994 Bonding Co. North Pacific Insurance Company ddress Beeson Company, P.O. Bo.84187, Seattle, WA 98124 I Contract Amount: $ PPa c35 00 Amount Disbursed: $ 652.8 2544 Add,uons 102.12 Amount Retained. s.---ijL53l 91 Sale Ta.:'. 4_51.87§�7�_ Total: 5 683 514.45 Total: a 684,514.45 By-_—_ (Disbursing Officer Phone No. TM 01111e1 mml camplatl eM meil tR ea conic. pf IN. notwa to Ina Capartn,.nt of Pev.m�e, O:pope. WeeN�gmn 99504,imn:eEiebiy suer ecce�unc.al the wolk Eon.uMal t6.conaset. NO PAYMENTS SHALL BE MADE FROM PETAINE^FUND until"o.ipt o1 Deperunentl ceniliub,eM then oNy in accordance vitM1+aiE certifcet+. H PWCNTRCT I KING I CGNSTRUCTON COL, INC t415U lI l5W ©R � �rylCa� �575 �n tNSTRU l5 U l5 ° If ° 1�Ul c,J Y U u 1 LS 13313% BU£tree, East Sumner,Washington 99390 (206)B38.7619 a(206)663-0835 TO v GENTLEMEN: WE ARE SENDING YOU XAltaphed ❑Under separate mver rw__ _the IdlowmR items: ❑Shop drawings ❑Pnnts ❑Plans O Sarreta.s ❑Spepdeatons ❑Cum of wter ❑Change mdM D— ewes art no _ prxmrrrou p 1 THESE ARE TRANSMITTED as checked Delnt- D For approval ❑Approved as s.6inmad C7 Resulnnd tWbs for appovAl {3)'For your use ❑ Approved as rated ❑S.I nit__m ke d q,a dw I ❑As regwd" Q Returned for ....wions ❑Return (pr Sted prints ❑Fa review and comment ❑_ ❑1` . RIDS DUE __19_ ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS Om TO SIGNED. ,.t sea: w encMrrwer w war u mM1d. 4xb1Y msty t g M'.dh "'°r "b°r"'Im I°" AFFIDAVIT OF WAGES PAID a Prtr inky wvge I'O&.uN0 ,RrmpuwA 985N4W Public Works Contract THIS FORM MUST BE TYPED OR PRINTED IN INK j25.00 flflng Fee Required l,leumnlee/rm.m ,.,be .e I.rr.bda nwnbrn m.w,m,w.e°°.°n bvk°r roam. 2 P4.M1nx M1 wrr,rr...rn+v.a.w•r;.�wwlwv�vwargvrrnixr,..vs City Of Renton Sewer Repla0ement ALL FORMS WILI BE MAILED TO THIS AODREffi =v axl�„rur 'J) 1 o.v..wuw...�w,o.+.r.xxa ap.a CAG-93-075 2121194 Ring Construction Co., Inc C of ntal ' 13313 tit 8th Street East ^ Mill Avenue S. �w Su•. aY.a Slmner, WA 98390 ' WA 98055 _.................. _...._ _.__ ._..... .._......_.' y.w,.m..wewmr Or.nu..°s.w o..romwa � Renton aeelremor IAI Cmer.Rquu.um No. ieawe,x Mwo-wu.a,..me! Mx q.�plr1.W 17 7 3 2 4 52494 T ,�nMiutc wW eolW volwnolralr aowrw $ ,/8/LI•<� 3 cr+ruv.eel .4 N. ' 5 Tao o b„ g R.-of 7 R.rt or Boo,ly 8 Aop .ocwpH� dwv . woam-u vWc R°urly Pay Pmgc Rucfu L w.i s.3Wby Laborer, [.oval 242, (Youp 4 Carcrete Saw Operator/Demo 4 25 $18.87 $4.15 Pluriters, Local 32, Journeymen Carcrete Saw Operators 2 15 3/4 $21.00 — $12.76 I Operating EYlgineers, Local302 re p I 1/2 E21.-25 $5..53Cementent Journeymen, La a15h T nNa _ ..----t Concrete Saw Operator t 8 $21.41 $5.80 I 9w.N.'q c�mpry Fume Cascade Sawing and Drilling, Im. al names.ee Inev.ne.I ieeev.M N.i a.nv.�wn.�o nW.Y Pm.�ry wy. U.f— —nl PO Box 3157 U.r��.Rm aam,.,�.ne • NOTARY: ualnwr.vr..W.qe em m.gym. RCW]9.Ix ON: n —_ H 10 NOTARY: ComDleu.I a...pa noun.nv.b Kent _ A 98032-0158 SuhcnlW ud swamobe(ow+�..a My,wnm m pire.on une iwmb ir. guuw.m July 29, 1 \E0__UN''e4 1/27/98 (206 872-757 CASCASG185M _ d Washi `,q "R+9�" CEO CERTIFIED: Mof uW IndwmC 40 a'hivi:Ps` F�`7 RECfI'!FD AUG 0 4w.urm. h Q�rd �'"'aiA" l 6 i 1 , i 9 a, �• Dryaramm of ll�l/Yid Wwvr. AFFIDAVITOF WAGES P.EiT.D arena.wA 9e5a.4540 Public Works Contract I THIS FORM MUSK BE TYPED OR PRINTED OJ INK 25.00 Filing Fee Required 1 IK ., a�aase•,w>raler..:..r�ewtr�wWy.��ar. JoW.t12.' 14 _. I.¢:.eda awnew,w.n nwmc:ao. e.d or ron.. 2 _w. jARI SaM RPIG ALL FORMS WILL BE MAILED TO THIr4§11MV • D.0 lwm rd.• 1.� GG93-075 Axt9N>E.IN•,.^a..t>cel...._ .� CA i IT` 67RIES ,,oxiw.c MY�, P.G. PDX 1379 pUG l! 19 a A O o-m I AVENUE SO. BELEVUE, IA 98009 Ac,� RENION 'iA 98055 K= RENIDN m amvu� WCmv. uwmNo. 7/28/ —4 D T KING OONSTRIMON O24PANY KINGOCI117 7/28/93 2/3%94 6/3 4 lAtinwrw.l doiW amour or r«n mrarw $ ,'14.70 3 aaA/a.eer/aaupuia. :4 Nee. Jr ra.l.nr, g a/wok•w :.wkada rr.dr. IlourlY Var F1ir4•Bm 8 tY w�w.rY.i 110570 GRADE CKR IMP IV 2 32.50 $19,62 _ $4.45 rr ...__.. .___... . . .._ I. .. .._ / h 110670 ASPHALT RAKER GRP IV ! 2 + 67.00 „19.62 ' $4.45 1, I ...... ..... Y 120780 FOISMS/PNI/RTPIIX GRPIII 4 i 88.00 $22.05 $5.81 120830 SCREED MAN GRP II I 1 �1 35.00 $22.41 $5.81 C/r}- �.`I....__ _ _... . CF 20870 IIM200 TTSREd417 A K'N:DC.GF TTT . ........I _. .`17.00 $22:91- $5.81_ 121300 OPERATOR Fr-EHAN 1 WOO $23.41 $5.81 A 130150 D[HP TRK 5-12 YDS 6 65.�0 $20.64 $5.61 _... 13017O DUMP TRK 5-12 YDS 6 100.50 $21.22, $5.61 1•.•>r.arr wHe.m...ntom.om..�.prwu. .�...am19 .• plgw m �.NN.+'fue PUC rc M.Nu.W Prtv.'.lyV Cp — LAKESIDE TM1MRM NY Rws, W u Oenmaiw]Sr Le W wbwl 5-W Wr.D,. , AM. .Ili 4dutm �.Nar amu..am. mod..Ne.Wv4 wy lA.S .....uM.aipe a..,,.a.aao..�.v�. P. 0. BOX 1379 I 10 NOTARY: co,nperwA.oakA.nda.nuucn RE?7„•VUE WA 98009 by W.me Nimu:: Y••. ri.um me mn�ar wr. -1A-1•• •. Id 19 9 +.`...,F�"n Ir 06 . �3-Ol-LA-KE-SI+c7 ak AIR COORDINATOR am.a ... All .. ICERTRIFD: Depamnens of Laval iY�viu, emu, gE0EK1E0a1 of, jr WASH\� By MAII ROUM rnoanm__. ..r..>. .n a.+v m ul dn-•..aw.sn Iu..r.m r.,•... aae�saww.s { ZA ST. PAUL/SEABOARD GENERAL FORM STATUS INQUIRY SEP _7 —4/714-94 OUR BOND NO. 40ORV7547 TO: CITY OF RENTON El S�f' �u^,DEPARTMENT OF PUBLIC WORKS j V�100 MILL AVENUE S. LRENTON, WA 98055 SEP 9 - 1994 CONTRACTOR. .. . . .. . .. : KING CONSTRUCTION COMPANY, INC. CITY ,.F RENTON CONTRACT DESCRIPTION: CONTRACT JO. CAG-93-075 FncineennG UeOt. RENTON CBD SEWER REPLACEMENT PROJECT. OWNER: CITY OF RENTON CONTRAST PRICE $ URN 632 468 BOND $632ED,468 EFFECTIVE DATE 1 24 94 I' IS UN('ERSTOOD TH S INFORMATION IS FISH FO SR THE CONFIDENTIAL U O THE SURETY AND IS MERELY AN EXPRESSION OF OPINION AND IN FURNISHING THIS INFORMATION NO GUARANTY OR WARRANTY OF ACCURACY OR CORRECTNESS IS MADE; NOR IS RESPONSIBILITY ASSUMED AS A RESULT OF LIANCE ON SUCH INFORMATION. Ex Q p� �IJI A F I IS. Chrigtopn6riffbn etff##**txt#t#xt##***#iflRt#!f**t##*i*•ff•tfffttfffffiRi`i#*#fffttftkf RRit*f R# 1. _i CONTRACT COMPLETED. .. : APPROX. COMPLETION DATE N30)41 94 M4- _ APPROX. ACCEPTANCE DATE `�,,�y );� 195¢ FINAL CONTRACT PRICE $ A"(a R¢ QS 2. IF CONTRACT UNCOMPLETED.: PROBABLE COMPLETION DATE _ APPROX. / OR $ AMOUNT OF CONTRAC. COMPLETED DO YOU KNOW OF ANY UNPAID BILLS FOR LABOR OR MATERIAL? YES_ NO 3. REMARKS : (IF ANY) SIGNATURE DATE -9¢ PRINT NAME 6 TITLE: ' #kif•tif##i#fff RfitifflRffi#f##fiff#i*fif#Hutt##**f*fff##lff RR#tff#if NRfki# PL"SE RETURN ORIGINAL TO: St. Paul/Seaboard Manager, Seattle Branch Office 411 108th Ave:,ie N.E. j DIARY DATE: 7111/94 Suite 1950 SEQI: 17 Bellevue, WA 1 x' 7a.{� '* E ` e i I 80657 O R I G I N A L TPr ciTSYroti ,tirov Purchase Order p v c,.mtv under pen it pa l p ryr tne[Ns meterlele nheve hoed fu ' ned .�e iebn erdI M;or tdue,or' ' :AAA TESTING I,nn'INC performed a deecdhed heron, eon met vM1 I 'm ire jut due�eM ' ind11 obligationepNm[[he City of RenID d tnet I'em a tY need In r 20 BOX 2523 cendyt im /1d le 'RE^yNO.ND, NA 98073 2523. eu[han(ce[o and : _r. .1... S,.d LC °LNG/BLDG/Y GTILI t SYS P15- y.l "y.. rs+ }. 1 -E�w1'"`•. Linda eerkin "UTYUni[ 'Oesa Pt nn .;: T Unit Price Esi.Amrwnt Pccwnt M1umber € LYnaWOffune T ' Amaunt ' 1 L.S. SOIL TEST. J FOR RENTON CBL 2,500.00 2,500.00 421 000400 18 596 35 65 04 135 45135 5440-re'Y 500 00 SEWER AkF..�.CEMEITI ,, 174. 5 CK4 k A4r V. eF . --3PuthuaedBv z,Soo.op w -wnt�yeble Div.. W1LLLA S...A moyMA98C53 (+GE)�35-61e T t:�6;b5] :- 5 y I` _ J . � 3 • STATE OF WASMiNCTON DEPARTMENT OF LABOR AND INDUSTRIES i October 25, 1994 CITY OF RENTON ADMINISTRATIVE SERVICFS 200 MILL AVE S RENTON WA 98055 .. � Account ID: 181,524-00 King Construction Company, Inc. Contract No. CAG 93-075 Gentiemen: Please be advis4d that the Department of Labor and Industries does hereby release the City of Renton from any further liability pursuant to RCW 51.12.051) and RCW 51.12.070 as would otherwise Incur in connection with a contract calling for sewer replacement. This certificate does not release King Construction Company, Inc., from liability for additional contributions which later may be determined to be due with respect to the above mentioned contract or any ether contracts said contractor may ha— fperformed. Very truly yours, Bonnie Fahrnkopf Industrial Insurance Accounts Auditor !" Contractor Compliance/Release Unit Phone: (206) 956-4763 CCUI.BF:2cd.100 cc to KING CONSTRUCTION COMPPNY INC 13313 1/2 8TH 3T E SUMNER WA 983^O „ state o1 Wul,.n(r'�on 578 071 155 aP+[tmen[01 1!�ten�a n ProP74 gh f MNwsvatbn EVENUE ro e l Oym .WA 98501-7171 I Certificate of Payment of State Excise 'lll Taxes by Public Works Contractor � Coatr�ctor: KING CONSTRUCTION CO It:C 13313-1/2 EIGHTH ST E SUMNER WA 98390-9614 We hereby certify that taxes, increases and penalties due or to become due from the above named contractor under Chapter i80,Laws of 1935,as amended,with respect to the following public works contract: CITY OF RENTON CBD SANITARY SEWER REPLACEMENT together with all other taxes, increases and penalties due from such contractor, have been paid in full or that they are, in the Department's opinion, readily collectible without recourse to the state's lien on the retained percentage. This certificate is issued pursuant to the provisions f Chapter 60.28 Revised C,de of Washington for the sole purpose of inforr ing the state, county or municipal officer charged with the duty of disbursing or authorizing the F :yment of public funds to said contractor that the Department of Revenue hereby releases the state's lien on the retained F -centage provide('by this Chapter for excise taxes due from said contractor. This certificate does not release said contractor from liability for additional tax which may be 1 !ater determined to be due with respect to the above mentioned contract or other activities. Date a, Olympia, Washington, /,q J/cJcf i / STATE OF WASHINGTON DEPART ENT Of REVENUE E xounNc.wn;¢cwr�o„ea��y orr�, caNry c�yy-con�•rro,.t IL!HM.REV)I 00]k(W-90 PiuF.Corn' rik. G+IEvnruJ(q,y-Srrcul Fdc