HomeMy WebLinkAboutWTR2700434(4) TALBOT RD EXT WATER MAIN CORRESP.- W-434-4
PAY ESTIMATE -
DATE December 7, 1976
TO: Gwen Marshall , Flil Director
FROM: Warren C. Gonnason, Director of Public Works
SUBJECT: Estimate No. 2 , Contract No. 051-76
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Project: Talbot Road Extension
----------------------------------
Submitted herewith and recornended for payment is Estimate No. 2
for work performed by Pacific Paving Co. Inc. , P.O. Box 80203, Seattle, WA
Amount previously paid Contractor f 28,043.34
Amount previously reta,n, f_ 3,115.92
Aumnt retained this estimate f 4,556.26
4
(to be allocated from the following accounts:)
310/015/534.30.65 (14 ) S 3.451.65 _
102/015/541 .33.63 , (28 ) f 1�1 .1
41 ,006.33
Amount due Contractor this estimate S_ 7I}_;"�
GRAND TOTAL f 76,721.85 ;
The amount due the Contractor this Estimate is S 41,006.33 which
is to be paid from the following accounts:
310/015/534.30.65 (14 ) f 31:064.84
102/015/541.j3.63 (28 ) f 9,941 .49
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
I TM[ mor"110410 00 Ml Y[0, CEO'." MO[Y
Y[MYLT, 01 1UN1, 'MAT '01 VA'I"YIl Fl
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LEROY M[YIO W[O N O[1CFl "O"E M,lM0 TMYY •
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K{I„1, ,IL{ ell, 01 Y{M;OY. AMR TMYT I AN
111M041110 TO AlYT T[ MO CERTIFY TO
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DATE December 7, 1976
T0: Gwen Marshall , Finance Director
FROM: Warren C. Gonnason, Director of Public Works
SUBJFLR: Estimate No. 2 Contract No. 051-76
Project: Talbot Road Extension
-----------"-------------------
Submitted herewith and recommended for payment is Estimate No. 2
for work performed by Pacific Paving Co. Inc. , P.O. Box 80203, Seattle, WA
Amount previously paid Contractor f 28,043.34 _
Mount previously retained S 3.115.92
Moount retained this estimate f_ 4,556.26
(to be allocated from the following accounts:)
310/015/534.30.65 (14 ) S 3,451.65
102/015/541 .33,63 (28 ) S I 1 4 .L—
Amount due Contractor this estimate S_ 41,006.33
GRAND TOTAL S 76,721.85
The amount due the Contractor this Estimate is S 41,006.33 whicr
is to be paid from the following accounts:
310/015/534.30.65 (14 ) S 31,064.34
102/015/541 .33.63 (28 ) f 9,941.49
CHARTER 116, LAWS OF 1965
CITY OF REN70N CERTIFICATION
TNI UNCEAveNee :o .vtA• cen n. UNOO
re N1[TT OF .[.JV.v, "AT TNI NAT[A,A�3 •RI
A , NANi1Ne0. 1U1 S[ArKtf A1N0t At0 04 1-1
"SON10l C1AW! A 1A JUST, OVt M ANO U + �O hC M1AT ON
"I'll, TM CITT OF AaN ON. ANO ,w" . AV
AUT,IGAiI[0 TO AUTNt NT 11 ANO C[ATI" TO
LAIN C644--)�7 �
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DATE December 7, 1976
TO: Gwen Marshall , Finance Director
FROM: Warren C. Gonnason, Director of Public Works
SUBJM: Estimate No. 2 , Contract No. 051-76
Project: Talbot Road Extension
•_-""-"'""''--------------"'----""--"'"'-----
Submitted herewith and recommended for payment is Estimate No. 2
for work performed by Pacific Paving Co. Inc. , P.O. Box 80203, Seattle, WA
Amount previously paid Contactor S 28,u43.34
Aavw nt previously retained S 3,11c.92
Amount retained this estimate S 4,556.26
(to be allocated from the following accounts:)
310/015/534.30.65 114 ) S 3,451.65
102/015/541.33.63 (28 ) S�-IJj,§1
Mount due Contractor tnis estimate S_ 41 ,o06.33
GRAND TOTAL S 76,721 .85
The amount due the Contractor this Estimate is S 41,006.33 which
is to be paid from the following accounts:
310/015/534.30.65 (14 ) S 31 ,064.84
102/015/541 .33.63 (28 ) S 9,941 .49
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
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TALBO^_ POAD EXTENSION
SCHEDULE "W" - WATERMAIN I1'STALLATION
INSPECTOR'S DAILY REPORT .i
Weathers Date: '
:j. DESCRIPTION —-- _ UNI' S QUANTITY
24" D.I. ripe _ L.F. —
-2 16" D.I. Pipe L.F.
-3 12" D.I. Pipe L_F.
-4 Fire Hydrant Ea.
-5 24" Butterfly Valve Ea
-6 16" Butterfly Valve Ea.
-7 12" gate Valve Ea.
- B 8" Gate Valve Ea.
-9 6" Gate Valve Ea.
-10 2" Blow Off _ _ E. .
-11 -Select Trench Backfill C.Y. ^�
-12 Asphalt Restoration Ton
-13 Cold Mix Ton
-14 Portland Cement Restoration S.Y.
-15 Concrete Blocking C.Y. Al, U
I
,MNTS:
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INSPECTORe ..�
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...,. . _-.. . . ., _.__ a..,_ ...,_._...- - `---" -----._�........�__�.�..,..._...:.... ,.__. .._._ �..-. .r.. __ ,......a..._."....::.,..._._.. _.a ..r�r.�_a.a.saa�cxrau+ .-•nir.....ar"um.
r'E[Y -^V TICKET
S T O N E W AYCanc MT7 Sy
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F.O. ROX 501 - RENTON WASHINOTON !MOSS
226-1000 a 631.3100
II eTA11Y
I� 11160M(1
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{ AD.4 U (t_-CALL yROATM N1 MKR ��L w RACR 11� 1
e
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S7B11S A'. NE LOAo 12H 9201 1 EQUAL o✓ranuRlTv cMrLoru
FUIICHAS ORDER NO. _
wv.nt...
.�M mow•'.w� .PY r M
PACIFIC PAYING
LwRT NOCE AMOUNT
{O NYURIY S Sr• SUS
I1/T 1A RTA riI1OVT LTErr .-
1 5
N vw r oc.ocz T— nA3T
CALC111M N'ITN — _ 3 NACR_. "R
ILLONOr
C AU NOT..wA'e PC{ODMFNi� Or CENCENT
c TW HA 30001 MINIMUM LOAD)YAROM
MA MA
sro nr
M0001 0 _
--' conlcRT+e ♦wE wReRr..r
jwio MANp sA110
lblo nom Ibb _
GRAVEL =GI1AV[t OL
Sb10 Sb20 _ Sbb
R1cD� !4, X Xt0'
cxFANsroN/prrt
Irv,RE MAR 850 c 6000
sw
TOTAL
6#ADY YAY t SPRI49SR,OR TAX
TOTAL
TRueR H0 nANv A<PIM.rovx THE oue 'NA o <UETOMMRI MIGRAT1ElE _�
l><I • 10 _ x
I
STO N EWAY STRR11ep�Q!
�1'ICJt tM rRly�l
HARRI /
•.O. 30% 509 . Ia[NTDN, MIA3NINGTON 90055 f'
226-1000 O 611-3100
STAR)
UNLOAD
FINI$
,9/ (l.11
NO • LNA11L NLMSENAiER NPr,K IN
YARD
ACC. � —
6769 I> D 9 165 2 EQUAL 01Y UMITY EMPLOY"
..NE LCVD
I PURCHASE OIMR IINJ
PACIFIC PAVIN®
U%r PAxE AMOUNT
` O E HYURL/ s SIC:% 6�uw
1
K3 A GROUT L'WT
i 2
w 'IM vARn oz roz2 ox n.AS'
fALCWM MTM YR1K )KR ENK KR YCK
G1LORb/ A4 MOT WAIER OI C04NT pI CtMEHT
C113x YARDS 30001 MINIMUM LOAD T YARDS
1 EXTRA HAUL
... EAR
�eoo4i�NEEEatY
q="N'coNCREI[ rNH t.IP;, --
aAlro Rurm s.w
.1010 A10xt aWw
rt lq KA
GR.val GRAY6 GRAv4
sxlo szom sxx _
X X1o•
6•E
— R[OAR 850 / CUTS $6000
OUO
MAD MAY LTALBQT TOTAL
TAX
1MlCK NO RANI KYUM le.AL 1JMo.9 RATS O CwTO .IAQN.TURE TOTAL
T�2i c AaAr X C.O.D
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CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE SOUTH, RENTON. WA. 98055 0 235-2631
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PROJECT Talbot Acad &xt. PRC(SRESS PAYMENT ESTIMATE NO.—
Contract No 035-76 Coni,ectcr Pacific favirq Co., Inc. Clos,n9 Data 11-16-76 Smet loll
P.O. box 60203, baattle, Wt 99108
PREVIpUS TOTAL THIS ESTIMATE TOTAL TO DATE
H Dascrlptron Unit Unit Pace Est. _
No. Gty, Gty Amount QtY_ Amount Ory. Amount
9CN1DUt6 'N'
1 PAT 26' 0I altar mats w 36.10 62S 372 13,450.66 372.6 13,450.66
►aI 16' DI Bator fain V 70.00 63
1-3 fat 12- DI N1:tar Nate la 25.30 43
fat flra Hydrant am.ambly fa. 1,200.DO 1
S Tax 26' Wtterlly Valve a Vault L. 31 500.00 2 2 7,000.00 7,000.00
KI 16' Butterfly Val. f Vault W. 2,700.00 1
I
7 faI 12' Gate Valve a 'fault 2a. 1,000.00 1
6 fat 6' Geta Val. a Box fa. 400.00 1
9 fat G. Gat* Val. 6 fox fa. 300.00 1
10 t6I 2- slow Off Assembly fa. 525.00 2 1 525.00 1 525.00
11I f61 Select Taancb Cr 5.00 700 505.3 6,021.26 505.341 6,021.36
12 PAI Asphaltic CAncrets Tma 40.00 30
13 IAI Cold Nis Tam 35.00 25 9.5 332.50 9.5 332.50
16 PIT Casent Concrete IT I 15.00 5
15 faI Cancrata sloekin9 CT 65.00 10 la 91.0.00 I is 610.00
(ht - furnish a 3nstall)
26,139.71
5.a% lea Tes 1.519.54
lGLHIa0la yf� SVTAL 29,659.26
1 Noblllsation IJ 3,000.00 u SO% I 11500.00 so% 1,500.00
a
VIAL 31.159.25
104 SnW Under 100,0 1,115.92
59 Aso.i.od Over $1 O,OGO ---
Amain vravlously f id --
DOE THIS CST MTf 28,043.34
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DATE November 16, 1976
TO: liven Marshall , Finance Director
FROM: Warren C. Gonnason, Director of Public Works
SUBJECT: Estimate No. 1 _, Contract No. osi-76
Project: TalbotRp, F.,rtn..j.I,,
----------------------------------------------------------------------------------
Submitted herewith and recommended for payment is Estimate No. 1
f,r work performed by _Pacific Paving Co. , Inc. . P.yBoIF 802n3. sea«tie. LI:.
Amount previously paid Contractor S _.
Amount previously retained S
Amount retained this estimate $ 3,115.94 _
(to be allocated from the following accounts:)
14 ) S 2.965.91--
_
102/1" .1.33.63 ( 28 ) S150zo(L_.
Amount due Contractor tnis estimate S 28,043.34
GRAND TOTAL S_21�159.26
The amount due Lne Contractor this Estimate 15 j 28,043.34 which
is to be peid from the following accounts:
310/015/534.310.65 ( 14 ) S19,-01 14
102/15/$41.33.63 (28 ) S 1,350.00 _
SUM Pt.�
CMARTER 116 OF 1965
CITY OF RENTO TT!FICATION
T.[ a.uus-c,.[O O D, c[•,.F, ,No[.
ftak'" IM .AT[.uu «r+C
of[. /WNi•t 0, [ S �C[s .[.00.[D O. ,e[
•
Tot CLAM/s•.[VDT, DO[ �D VWJ.10'04164v O.
.{.NS T.I QT, of .a.rO., AVD T..I AN
W 1MO.Ij[O ,O dut"Ith ICA .MO C[.T,fT TO
/.ID CLAIM
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.// CY OP R1 NTON • DEPARTMI':NT OF IiNli1NE'.[RlN(i
�1�.�• MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON, WA 06065.235 263'
PROJECT idbet d. [aunslon _ PROGRESS PAYMENT E3TIMATE NO_
c*Mtr.ct No __015-76 ConlrY<tw roc V1<.Ia l..S Co. Int. Ox. 1. HI6
C60" Get.__SMe1_till_
It Ett PRE VIpUS TOTAL TIN$ ESTIMgTE TOTAL TO GATE
NO O..<nplion Vna Unit Pnce QIY Oly ArvaKnl Qty. AngVn7 Oly Amp.M
wl rill 24• 0.1, Wt., Kale Lr 36.10 825 372 13.450.86 '71 9.743.IC VA 23.212.10
wt Ft 16" DI W ., tin LI 70.00 43 56 3.92D.w 56 3,92, 00
w3 fill 17 DI Y4t l All], Lf 25,30 43 - I 47 1,169.10 47 I 1.169 10
wA fill fire Myerant AsseMbly EA 12w w I - - 1 1.2w.O0 1 1,IN.w
Y-5 fool 241' Wtterfly Valve 4 vault EA ISOO.w 2 2 7,ON. - - 2 7,Cw.w
w6 ell 16'• OVtteffl, Wv. .. Wets 2A 27w.w I - - 1 2.7w.w I I 2.7w.w
Y-7 ell It, Let. W1r. .M V.01 . " low.w I - - 1 t.Ow.w I 1,wo.DD
we Fool e" Let. V.3v. .ne b. EA 4w.w i
w9 r61 6" bt. VNr. .+e Eo. I p Iw.^0 I - - 1 Iw.w I Jw.o0
wI rill 7' L'w Off Ass..roly a 325.w 2 1 525.w 1 525.w 2 1,05: w ,
wl rill Select Trencn 0 4.w 70 501.1 4.021.31 JIM ll 6,402.48 3105 9f 12.423.14
wl r51 AlpMltic E000rfH THY 40.w -
wl rH Co 10 Mi. TON 35.w 2s 9.5 i 372.50 12.0 Y22.4s 't.ill Ise:S 3 wl !ool CeM.nt COMIIU SY IS.w S -
Y-1 tool Cmcren 510LYIne CY 415.w 10 le 910.w e7 3.915.w 4,725.w
A-4 1A1 pi b4t I i/T Winos To 192. 1,012.62 1i 'f 1.012.62
(rill • rurnlln ene INt.11)
SW T AL "'will
5.4i 1., To. 3.287.9A
Tet.l V' 64-175.75
Ket WL[ "P
' Me611144t�on LS 7000.00 L$ sat 1.5011-00 5011 I,Sa0.wI IOOf 3.000.w
S fr.cinsl lilac Eac4v4tIM CY 3.60 2050 - - I125A 4.514.40 1254 4,S14.40
3 rN 6411.1t - 2 I/7' Miwf TOY 5.25 24M - - 722 3.79 50 722 ! 3.'9a.50 l
A 04A4 A.. Crer.l I TOY 4.01) 1750 TOTAL f'Y" - 310. 1,241.20 p0.3W II .20
76 721.eSS 131
lot A ulreMi UiNer 100.00p 7:472.15
5% O. DI..d &.r $1 0.000
AKeLn rr4vl.Wly P Id 28.043.34
Ntlm1 ON THIS EST TE 61.006.33
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CITY OF RENTON • DEPARTMENT OF ENC-!N--ERING
.100 MILL AVE 6DVTH. RENTON. WA 96036.235 2631
FAR
2
MUNICIPAL 9WLDIN6 PA♦,MENi ESTIMATE NO
VAOGAf54 vROJlCT�- rKirl<!. IM Co. In�TOW
CIO.•^G
o DATE
S+Al VIOV9 TOTAL THIS ESTIMATE TOTAL TAnll'O
O1T16 ConlrmsCtw �
Gowv.<•. No.�--^lam TEN. _ O[ A.n.w+wt D'Y
1 Pnc• OW
Am l v
Itor' D.ac r,pe mn Urut Um CtY t7.211.7C
N0 , I271 l.7b.lp {Y7 7,ll0.W
925 •72 U.4so- { 7,520.00 1 56 I.IN.I[
Lr )<.10 K I,1H,10
SC.[It 1. Wt.,
Lr 76.00 - I 1.200.00 1 I
200.
,: Val >♦" D.1. Wb. •Yin 35 70 67 _ 3
7,000.
*2 rN 16" DI Wnv win Cr 1200.00 1 - I 1
000
YF7I ral :T' DI Wt.r pin 3s 2 i 1.000�00 1 1,70p•00 1 Y00.
OC
A t ♦... IIIY 4 I I 1,000.00 I OC
0-Y fal We aY .rf lY WW. a Y. 11 3100.00 1 1 "C.00
u-5 it; 3V' b.. Ea I Iomw 1 _ I 700.DD i
700.D
r6 ral I{" bttYfly V,M ,M VWIt `� Y00.00 i I S15.00
v1 rP IT' W[. vNw ,ne vrvlt 5x5.00 u IOS. Iz. 7.e I
b[. and b, P I j00.00 1 1 W0.{2 6.60.
we W S' G 535'00 1� $y*,7 {.Dx1.36 75Y.f5
G,[. V,Iv. ,rW a0` Y.00 Y22.YS 21.5
WI ral Y' sl.a OIL AN.•YIY n V 00 I 372.50 IS
l M1.a.� T00 if !'S 7 1 00 IOS Y.72S•CC
YI-I pl S• rflttc Ca,cnt. TO/ IS'� f I - i!2 1.011.63
IYI iH MM, SV 15.00 10 I/ 110.00 7 1 0 1.63
I7-1 ral Cole "Ix C1 65.00 I:•.
YI-I ral Cfv,.nt C.. ,.[. Tal 5.25
WI ral C�qt, a112Y101
(IN • r...1 0 OW In.[a 11) Sl'a
5.:1 laf Uf
I3 OWIaaDCl ippc;..tian TNnu I T.u-i '.IMvO 00 501 ]�
1 1,SDIOY. 1005
17a.0501 0Y..0
so 1754
SC < 0.E P LS 7(A 7 ;12L,7y .h5IC
LS )000.00 71 3.7 . 1,
Cl 3'40 t 10. .,11.21
5'"5 a400 3 7{ 731.005
TOM ).,672.1/N,iII.e VON 5.00 I7f0 TOT&`0 I411fnt W.00C 2/.0tl3
1IIIIIAY um.,
I Y ima a.. 71 000 YID.L7
�,,,, r.rr louNr r{le
I pW TM:S EST�MTE
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CITY OF RENTON •. DLPAR, MENT OF ENGINEFRING
• �• MUNICIPAL E31,/11-DINQ. :00 MILL AVE. SOt/TII. RENTON, WA 9OO55e235 2O31
i
PROJECT TSIO« W. t.!ent ion
PROGRESS PAYMENT ESTIMATE NO
Coast...t No. 013-7i Lciflc.gviny Ca. tcc. 0.c. 7. 1976 I I
Contractor. Cbrny Date SMet_ot_
II E.t PREVIOUS TOTAL i1M5 ESTIMATE TOTAL TO GATE
ONcnpbpn Unit Umt Pnc. QtY QtY A.- f QIV Ampnt Q7y Amrwnt
5CIR001E "V,
Wi Ftl 2Y• 0.1. Wte3 w1. LF It.10 825 172 17.450.6t 271 9.787.10 t15 23.212.30
V-2 Fat IB' DI w1.r .teln LF 70.& 4) - - 36 1.920.00 S6 I.920.N
Y-9 Ft1 17. 01 weer win LF 25.30 43 t7 m,log.10 47 1.169.10
w4 Fillfire Oydr.nt Assa.lely G 12".0p I - 1 I,IN.W 1 I,Ma.N
WS f41 24" IlItt.r/lr Valve a vale u 1500.00 2 2 - 3 7,000.N
W6 FLI 16" Wturlly qlv. and quit le 27N.W I - 1 2,7011.N 1 7.700.W t
W7 FYI li' Gee Valve .M Valt ! EA I !OWN I - - 1 I,NO.N 1 1,000.00
W8 RI S' 4.t. wlr. .rW to. EA 1 4N.00 I - - 1 4N.N 1 I 400.N
W9 F as EA tI &I W V.Iv. .nd See 100.N 1 - 1 1N.N I 1N.N
WI F41 2" 61 .Off bsaa.ly I EA 525.N 1 I SIS�N 52S.N 2 1,050.N
WI Val Hlett Tench ICY L.N 700 50$.7 6,a21.76 6N.621 6,b2.46 105.9` II,N2L 84 "
WI Ft e.nh.10, Coast's. TOM b,N 5p -
V-1 Ftl Caid MI. Tpa SS•N 2S 9.5 17t.50 12 0 412.15 21.5 734.95
WI Ifl Covent Co«ren SY 15.N 5 - - -
WI It1 Cp rate el«tiny CV 45.do 10 I! I 910.00 87 )mS.N l05 4.725.00 1
1-4 FU bll.tt 2 I/1" Mlas TOM 5.25 - - 1 - ;92.81 I,ot2.62 192. 1,01242
(Fill - FVn,Ish .M Iattel i)
SW T AL I 60.867.8t
S.4t b. :n 7.287.94
Total Y' 64.175.75
1
SCMIWLE "A"
t Mnbillutlon LS IOWN LS sot 1150.00 SIR
I I,SN.N 1.0 1.NO.N
2 d«lenl/lad I...va ion CY 7.60 2050 - IIS4 4,514,b IISY 4,514.40
1 F91 6.Il... - 1 1/2" 01.. TO 5.25 24M - 711 1790 SO 112 7.790.50
4 bank Was 61...1 rpm 4,N 1750 ` I10.)6 rml. I0.1 1,2V.20
TOTAL 'It" I
74.711.A5
lot 4.Inel UMu IN,OOb 7,672.11
St aty;n.d N.r $I .ON
A. Praiasly P id 2i,041.I4
faiNm Nt TMtS Is MATE 41.06.11
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CITY OF RENI JN •_ DFPARI MENT OF ENG ( ERING
•( • MUNICIPAL BUILDING. 200 MILL < -,
: OUTH, RENTON, WA. 980-,;,a335-26.'11
17 Talbot Rd. Extension
PROJECT PROGRESS PAYMENT ESTIMATE NO. 2
Contract No. 015-76 Pacific.Paving Co. Inc. Dec. 7, 1976
Contractor_ _ Closing Date-- Sheet_of
It Description Unit Unit Prices Est. PRE%1IOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No. Q t y
_ _ _ _ Qty. Amount Qty. Amount Qty. Amount
SCIIEDOLE "W"
W-1 F6I 24" D. I . Water Main LF 36. 10 825 372 3,450.86 271 9,783. 10 643 23,2'2.30
W-2 F61 16" 01 Water Main LF 70.00 43 - -
56 3,920.00 56 3.920.00
W-3 F61 12" DI Wate• Main IF 25.30 43 - - 47 1 ,189. 10 47 1 ,189. 10
W-4 F61 Fire Hydrant Assembly EA 1200.00 1 - - 1 1 ,200.00 1 1 ,20000
W-5 F61 24" Butterfly Valve 6 Vault I EA 3500.00 2 2 7,000.00 - - 2 7,000:00
W-6 i'LI 16" Butterfly Valve and Vault ) EA 2700.00 1 - - 1 2,700.00 1 2,700.0-3
W-7 F61 12 Gate Valve and Vault EA 1000.00 1 - 1 11000.00 1 1 ,000.00
W-8 F61 B" Gate Valve and Box EA 400.00 1 - - 1 400.00 1 400.00
W-9 F61 6" Gate Valve and Box EA 300.00 1 - - 1 3CO.00 1 300.00
W-I F61 2" Blow Off Assembly EA 525.00 2 I 1 525.00 1 525.00 2 1,050.00
W-I F61 Select Trench Cy 4.0o 700 p505.3111 6,021.36 600.62 6,402.48 3105• 12,423.84
W-1 F61 A5Phaltic Concrete TON 40.00 30
W-1 Fbl Cold Mix TON 35.00 25 9.5 332.50 12.07 422.1 21.5 ?54.95
W-It F61 Cement Concrete SY 15.00 5 - - - - -I -
'a-I F61 Concrete Blocking Cy 45.00 10 18 910.00 87 3,915.00 I05 4.725.00 r
R-4 F61 Bailast 2 1/2" Minus TON 5.25 - - - 192.88 1 ,012.62 192.81 1,012.62
(F61 - Furrish and Install)
SUB TONAL 60,887.81
5.4% les Tax 3,287.94
Total "W" 64.175.7S
SCHEDULE "R"
I Mobiiization LS 3000.00 LS 50% 1 ,500.00 50% 1,500.00 100% 3,000.00
2 Unclassified Excavation Cy 3.6o 2050 - - 1254 4,5'.4.40 1254 4,514.40
3 FSI Ballast - 2 1/2" Minus TON 5.25 24o0 - - 1722 3,790.50 722 3,790.50
4 Batik Run Gravel TON 4.0o 1750 - - 310.3 1,241 .20 310,30� 1241.'20
TOTAL 'It" 12,546 10
I 76,721.85
10% Ru fined Under 100,0 7,672.18
5% fie lned Over $I 0,000
Amoun Previously P ld 28,043,34
AMOU11 DUE THIS EST MATE I 41 ,006.33
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DATE DP.C'!�74 iylh
TO: Gwen Marshal; , Finance Director
FROM: Warren C. Gonnason, Director of Public Works
S%JEOT: Estimate No. 2, Contract No. 051-76
Project: Talbot R, ..tension
--- -----------------------------•-
Submitted herewith and recommended for payment is Estimate No. 2
for work performed by Pacific Paving Co. Inc., P.O. Box 80203, Seattle, WA
Amount previously Paid Contactor S 28,043.34 _
Amount previously retained $ 3,115.92
Amount retained this estimate $ 4,556.26
(to be allocated from the following accounts:)
310/015/534.30.65 ( 14 ) S 3,451.65
102/015/541 .33.63 (28 1 $ 1,_1�1 _
Amount due Contractor tnis estivate S_ 41 ,006.33
GRAND TOTAL S 76,721.85
The amount due the Contractor this Estivate is $ 41 ,006.33 which
is to be paid from the following accounts:
310/015/534.30.65 ( 14 ) $ 31,064.84
102/015/54i .33.63 (28 ) S 9,941.49
CHARTER 1.6, LAWS OF 1965
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