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HomeMy WebLinkAboutWTR2700489(10) W-489 WEST HILL RESERVOI WTR-11 1 #8 Pav EAimates Urk-4 5{ac "e racillofie's BEGINNING G� OF FILE Id lestM� ti �2e5eRuoiR g Pay Es-fi mat es MAD.TO: • INUU.SFRIAL SI'AT"(1AN DAVIT OF p111, Ff R.. ita`� WAGES PAID y t A041111161. WMM'�nrlw BdUhg 51114 ON Pl1BUC WORKS CONIBACy op •CCU 12a61 753J91e 40i, 9�9� / O Contract Number W489 'F_ s Contract Awarding Public Agency Date Bid Was but 9-05-84 City Of Renton- Oate Contract Awarded 12-07-84 — Nunicioal Blda ----_____ Addmus 200 Mill Ave Soytlr Data Work Completed 9-24-85 _Renton, ywbt, ty in Which Work Pmformed King -�a Teleplasre Number,.,"�7si2llaJ'(�M �'"" ` r+J+ vaygwRal3abla SCeel Feb., Inc ai eT"a'temanl of intent Filed 1-or this protect^ Va{il No ❑ In oompluna with RCW 39.12.040 I, the underrignad, belrl6 a duly authorized representative of Holmes 4 Leiner Inc. d beuality Elect NC 3-7 26 W�T.ater Ra sn has t .. .do here anti 99 by h that the fit"Wng ratter of boutly wage and hourly fringe benefit,have been paid 10 the laurers0 workmen and mechanics employed by me upon the Project described aurae and that no labor", workman nr a mechanic has been paid lees then the"prevailing rate Of wage"as determined by the Industrial Statistician of the Department of LabOr And Industries. List below•each classificationbenefits paid of labor employed beC and hourly fringe eny by you upon the project describe)Above and the rate of hourly pay to each classification. PIF.ASF. NOTE If apprentke s hove base as Ihda projaet,lravide this stags' of progrenw,, alditlersel htfa.alation:rwe.rsgistratloe WAWA*r end cv.n br Ar err M la+h /{'Arlr rq illy. arenas Pro Electrical-Joun;eyman $17.o: $3.91� � r N.a Anaca Aadlabrl Garb r Nraaed. Holmes 6 Lane, Inc_ aba all + rlbrso actr 3uFa"ibed and swop, to befom me President of.. L. ow It /1/ ' ter!tir M L.L.V' i�/r911 J-rG(�'�jl�_r y WF b r4 nor low-A!MW Mnfib ssm.,mein NrYn IUbe a rAd/or rW Sbre d w 6Lw rerun wayF.,�ru�nner,,w RCW 34 I:.ein Ww a nf+r y k*WrRIAL STATBITHIAN RTM@N5 OF LABOR AND INDIISTRIFS INSTRUCTIONS: - NOV 0 6 t985 1. Pursuant 10 RCW 39.12.040 copies of this form mast be cunt" .ors. completed by the contractor and evch of his sub. p, 2. Complete this farm in triplkate and have it notarized. 3. Submit All ferny for i pproval to:Fmployment Standards Divi,ion,Department of LaLa and Industries,Genera' .Addtiniatraboe Building, Olympia, Washington 9g504. `�Meil en appg+gd spy to the Contntt Awarding Pubik Agency EAC7�RS ArR�ERBSPONSIBLE FOR pBIA1NING AND FlLING AFFIDAVITS or the SUB. Ywnrly be made until such affidavits are filed. 'Art r 4• AFAYIT OF WAGES PAIDDEPARp"rMF ON PCBLIC WORKS CONTR T hr EMPLOYMENT STAN13ARD.S DIVISIONNT OF LABOR AND TRIES 0J,J.aF�Ef o Olympia, WA"44 •n`d /.11y Comnn Awardin A City of Bsmtoti'- E ttaeY -_..06.7..84..._ Tn4B9T ._. _._._._ Contract Number.__............ _... Contrast Rid Opening Date ._.. 9/27/84 .......__�..___.._..__...____ Date ContractAwarded ._..._..... ....._....__.__....�_ STATT or WAstmrny+oN Date Work Completed ... 10/2 ?e___. _ County in Which Work Performed ..._. Courir or _..Thutston Location ovation Within ite COth .------- W a Su Mar off latent flkdt Yes No❑ In cmnpliance with RCW 39.12.040 I, the undersigned, being a duly authorized representative of RRLIABLE STEEL FABRICATORS, IN:., P.O. Bex_9, Olympia, WA 98507 _ icenw.rm«saamay.ewi Aaa.m do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to the laborers, workmen and mechanics employed by me upon the project described above and that nc laborer, workman or mechanic has been paid isms than the "prevailing rate of wage" as determined by tie Indus- , trial_.alittician of the Departent of Labor and Industries. List below each classification of labor employed by you upon the protect described above and the rate of hourly pay and hourly fringe bertelits paid to each classification. Please Now If apnretnices have been employed on this project, provide this additional information- name, registration number and stage of progression. craft Rate,of BNe d Rawly tiearh Pay Primp Beafes."sid Work in locality subcontracted: Ralph Co., 24304 47th S.E., Woodinville, WA 98072 - nitework, foundation Pilgrim Construction, Inc., P.O. Box 7337, Olympia, WA 98507 - erection Tanpaco, Inc., P.O. Box 613, Bothell, WA 980:1 - field Paint, disinfect NM Attath Additional Sheets as Needed. _ RF.LTAsLE STEEL FABRICATORS, INC.. r1^ta.j{J�� Subscribed and sworn to before me 9 Rarall"Olson, President ,rnai thk-„A. 2.at _day Ottob.r___ Notma tiA1te',%nd me State of Watkinaton, "Adme rn waahinpte.t INSTRUCTIONS: r IF OF 1. Pursuant to RCW 39A2.040 copies of this form must be complsled by the contractor and each of his amb- contmeu.re. 2. Complete this form in triplicate and have it notarized. 3.Submit all forms for certification to:Employment Standards Division,Department of Labor and Industries, Geceral Administration Buuding,Olympia.Washington 4&%4. 4.File a ctrtined copy with the Conroe, Awarding Agency, CONTRACTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS. This is required by law and payments pit not lawfully be made until such affidavits are filed. �• LOW? Aaia.smrssm,. fasn I+AtL TO. P&NT RECEIVED • Statemeol of INDUSTRIAL STATISTICIAN NOV 51994 INTENT TO PAY Department of Labor a industriesEmploy PREVAILING WAGES General Ad Standards Division at E5� (public Works Contract) Olympia. AdA 985.a:ios Building O"lp A wit Olyaep75 WA 9R6O4 (8118) 763.4019 Comrect Number D67 84 Date Bid Was Due 9/05/84 _ Contract Awarding Public Agency Date Contract Awarded 9 /27 84 City of Renton County in Which Work Performed Kin$___. — Address 200 Rill Ave So. Location Within Ccunt%_ALth Ave_�_.y/c-,yth_ Renton, WA 98053 _ Prime Cnn[ractnr Reliable Steel Fabricators, Inc Phone 235-2631 _ _ Contractw'n Registration Certificate No, P IASF 620A Do You Intend To Use Subcontractors,. Yes .X No In Compliance with RCW 39.12AM0 1, the undersigned, being a duly authorised representative of RELIABLE STEEL FABRICATORS, INC. P.O. Box 9, Olympia, WA 9BS07 iCeuwaw w 9abmvxtui uaan., --- do hereby certify that the following rates of hour' :age and hourly fringe benefits will be paid to all laborers•workmen and mechanics employed by me u,..n the public works project described above and that no laborer,workman or mechanic will be paid less than the"prevailing rate of wage"as determined by the Industrial Statistician of the Department of labor and Industries, - PLEASE NOTE: if apprentices are to be used the% must be registered with the State Apprenticeship Council or they m�tat be paid prevailing journeyman wages. CRAFT ag1yMAnti NOrsam PATE OF uts or ROVLLT Or WCPEPBa not.RLY PAY MINGE ar-11% Mork in locality subcontracted: - Ralph Co., 24304 47th S,E., Woodinville, NA 98072 - sitevork, foundation Pilgrim Construction, Inc. P.O. Box 733', Olympia, t'A 98SO7 - erection Tanpaco, Inc. P.O. Box 613. Bothell, WA 98011 - tield paint, disinfect NoYm Attach Additional Sheets as Needed __RELIABLE STEEL FABRICATORS, INC. �,a��, �t',nnw�. Narr Subscribed and sworn to before me By "a''c uison, res n this —1SL_.. day of Nave-her _ Par L a 1 l'ae Oal, 1s �L APPROVED Department of Labor & Industries Industrial Statistician Nmen fi,4ar t for Stems d War Qmn,mW- W a WerPuyl^n NOV 15 984 By _ - --_.__ Date BEFORE FINAL SETTLEMENT can be made on an% public works project,the prime contractor and each and every subcontraror must submit form LI.i00-7, '`Affidavit of Wages Paid"to the officer charged with the disbursement of public fu•its, EACH AFFIDAVIT OF WAGES PAID MUST BE CE-ITIFIED BY THE INDUSTRIAL STATIS T iCIAN OF THE DEPARTMENT OF LABOR AND INDUbTRIES BE- FORE IT IS SUBMITTED TO SAID OFFICER, ?ROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a project estimate shell sate that prevailing wages have been paid in accordance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAID. ENTIRE. SET FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 9M04 CONTRACTORS, DISTRIBUTE APPROVED STATEMLwNTS AS FOLLOWS; iPINB COPY, ORIGINAL. CONTRACT_AWARDING AGENCY (GREEN COPY! DUPLICATE-INDt'STRIAL STATIaTICiAN IRetaed by Department, iBLUE COPY! TRLPLICATB-PfUME CONTRAC7UR t1•F.LLOnv COPY!QUADRUPLICAT"UBCONTRAC OR LIMA 6 wPo'A.at Ae :t PAVAIENT RECEIVED DEP11 11711tEtVI OP LABOR AND MUSTRUS ARFiDAVTT OF WAGES FAiD INDUSTRIAL RELATIONS DIVISION :EC 3 arw+..WA asw tal.�ON PLBidC WORKS CONTRACT " Awarding Ageney CITY OF RENTQN RF Contract Numoer�4a Dace Caetratt Awardnd-9/OS_/JZ4,_ STATE or WA:tRnvcmN "hte Coetroet Caaaplefed�p/1]Lg5 S 1 C,wnty in Which Work pertorread ICi17G _ ' Comery W _SNOtIt?tiSFi f'rr Location widen County_gOth AVE Sl S 1 _t_ ------ WAa a Statement of Intent Filed, can No 0 — In compliance with RCW,.39.12.040 a duty authorfuel reprenentstive e( RALP}i M. 1Nc. P.O. Rtlx 446 -... 9 do hereby trntlfq that the following rates heart m laborers, workman and mechanics employed by me hourly fringe benefits nave been paid to th! workman or mechanic has been protect described above and that no laborer, trial Statistician of the Department of Labor and Iralustrks ling rate of wage" as determined by the Indus. List below each classification of labs emplo by you[span the protect described above and the rate of hourly pay and hourly fringe lenefia Bard to each clamifiestioo. Please Note If apprentices have been emplryed on this project provide this additional information: name and/or regis. tration number and stage of progresaiou. Craft MW CIUMfIM Ma N Law -..Ilan N aced N etk.P OPF.RATTNG ENGINEER ri�r.r3 Frage 4.16 Fmk ( under 60 h•P• ) .tT,13 4,15 CARPENI'rR 17.22 2.81 G'MIABOR 14.96 3.4] t Nary: Atbeh AdditlumN sheer r Needed BALM Co. INC. 1 I(Lnpyr�Np�ep1 Subscribed and mom to before me eip h waehiisq a tAe Cote e/WaeAMFWa, 1. Pursuant to RCW 39.12.040 copies Of this form must be completed by the contmetor and each of his cub. contractors. 2. Complete tliht form in triplicate and have it notarized, 3. Submit all forma for certification to: Industrial Relations Divide, Department of T'wbor and Industries, General Administration Building, Olympia, Washington 98504. UEPARTNIEN l' 4. File a certified copy with the Awarding Agency. ''pp��++//''�t��[�jj�� CONTRACMRS ARE RESPONSIBLE FOR OBTA"n NG AND M TNO -RFP'fC1AVl15 'f the SUB- CONTRACTORS. This is required by law and Payments can not lawfully be,made untiltin ch affidavits are filed. DIRWMRN,OF—, L41M1 Asir..ewayN eta .rltg►e ta4mnJgi l Ot". OF LABOR 4 INUUNTRirt M I II. TO. • • Statement of INDUSTRIAL STATISTICIAN INTENT TO PAY Departmeat of Labor • Industries PREVAILING WAGES Employmest Standards DTvisiou PAYMENT RECEIVED General Adtainistratte. Building (Public Works Contract) Gmsi 68W019�4 NOV 191984 L a I ESAC ry vupla.WA Contract .iumbn R489 Contract Awarding Public Agency Date Bid Was Due 2105/84 City of Renton County in Which Work Performed KING Address Municipal 8141. Location Within County. 50th Ave S/ S 126th 200 Mill AvyS. . Renton. MA 98055 Prime Contracor Reliable Steel Fabricatoa., Inc pkORs 235-2631 Contractors Registration Certificate No.RA-LP-HC- 3-66D4 Do You Intend To Use SuL -ntrst'tm? Yes E No �!! In compliance with RCW ,19.12,040 1, the undersigned, being a duly authorised represer,tative of RALPH CO. INC. P.O. BCX 446 KITIFLL, WA. 96041 Ico.o..or v asbmea.r! ued�l do hereby certify that the following rates of hourly wage and hourly fringe benefits WIH be paid to all laborers,workmen and mechanics employed by me upon the public works project described above and that no laborer,workman or mechanic will be paid less than the"prevailing rate of wage"as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship Council or they must Le paid prevailing journeyman wages. GfAr r YTIMATSD NUMB" MATS OF RAn or MOURI.T a WORKS ROUMLT PAT PaINGS BENEFITS ObFRATING ENGINEER ( under 60 h.p. ) l.i 17.43✓ 4.16 CART ENTFR 1 17.22-� 2.81 GEN. IAROR 7-3 14.9E -' 3.43- Note: Attach Additional Sheets as Needed- LPH CO. INC, If prr Nra1 ByP':SIUE!."I S,.becribe�d�and sworn /to before me me this day of rnw� /.Yr AQA Fur L a I Use Only �ie� APPROV t9 L Depart t of Labor 11 ledustries Indus 9tatiati s Ndary Pn Lc w cad M tAr St., of W.Qutm, BY tppy 2 ( 1 raidns�^ WaaMrytw. BEFORE FINAL SETTLEMENT can be made on any public works project,the Prime contractor and each and every subcontractor must submit form LI-700-7"Affidavit of Wages Paid"to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR. AND INDUSTRIES BEFORE IT IS SUBMITTED TO SAID OFFICER PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a project estimate shall state that prevailing wages have been paid in accordance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency. APgROVAL Employment Su:Iderde ivieion, partmenI of Labor and Industries, General Administration Building, Olympia, Washington 9&%4 CoNTRAt'PORS.DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS.- PINK COPY) ORIGINAL CONTRACT—AWARDING AGENCI' (GREEN COFYI DUPI ICATE—INDUSRUAL STATISTICIAN (R t ned by D partmentl (BLUE COPYI TRIPLICATE--PRIME CONTRACTOR (YELLOW COPY)QUADRUPLICATE,SUBCONIRAt9'OR u-roa rant r)b Sao tY eT a t • A>t'P7DAVIT OF WAGES PAID �T DEPARTMENT OF LABOR AND INDUSTRIES ON PUBLIC WORKS CONTR i EMPLOYMENT STANDARDS DIVISION 4/F'I'T Otympta, WA 92564 p���Np` Pa Contras Awtding Agr __Ci '_ ,-..........^>.r.1_.q 7 Y 2 FO Contras Number__.._..Q..7...84........__.......�_.t'A; Contras Bad Opening Date .... Date Contract Awarded .. Date Wort Completed ..........IQL28lBS.....,_.._._.....__._.._....�._5rA77< or WAahrINCIpN County in Which Work Performed ... ®........Nc .................._.._ lAuli�n Within County COVNfY or_.'11nv[st1f1_._ War s Statement of Intent Filed? Year In compliance with RCW 39.12.P'o I, the undersigned, lk;rg a duly authorized representative of --Pi19=imCmstxttctim._Ca�attX.lnc��.P.Q..`BS7�.233Z....91.y>R,ia....Wt.98577.__._____....--- iCml br x aVEmntMbq iAdd., - do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to the laborers, workmen and mechanics employed by me upon the project described above and that no laborer. Workman or mechanic has been paid lest than the "prevailing rate of wage" as determined by the Indus- trial Statistician of the Department of Labor and Indust,ies. List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefs paid to each classification. Please Now If apprentices have been employed on this project, provide this additional information: name, registration number and stage of progression. IkW Rate of Rge of Hearty arty Ho Pay Fringe Beneltta PeM Boilermakers $19.67 $4.25 Nara: Attach Additional Sh"ta a Needed. .__P C1b.5f.InCtiQl tar Subscribed and mom to before me -- -- Luther H. Stiaaartzr Presides mst this._22nd—_day 19 B'L_ "Min in W to and m. tM State rJ W aA/eptee, rrddanp{n W Whlnpt011. INSTRUCTIONS: 1. Pursuant to RCW 39.12.040 copies of this form must completed by the contractor and each of his sub. cortractors. 2. Complete this form in triplicate and have it n starired. 3. Submit all forms for certification to:Employment Standards Division,Department of Labor end Industries, General Administration Building,Olympia,Washington 9M4. 4, File a certified copy with the Contract Awarding Agency. CONTRACTORS ARE RESPONSIBLE FOR OBTAINTVG AND FILING AFFIDAVITS of the SUB- CONTRACTORS, This is required by law and paymentb an not lawfully he made until such affidavits arc filed, �a r tws rAIf -to. Statement of IN1UNTRf%L STATISTICIAN • r INTENT TO PAY Detartmear. of Labor • ladaetriea PREVAILING WAGES Emtioyoent Standnrdc Mvisiw Genera' Administration Ildwioa (Ptblic Works Contract) DIYraPiu, WA 99504 206) 763-4C19 Contract mber_�11489 ,ontract Awardal4 Public Agency Date Bid Nea Due_9/05/84 vL%29 City of Renton _-_ County in Which Work Performed.__ Cormrii.�a„ Address .Mtmic11a1 BId,I Location Within County_ 8C_th Ave S,/ 5 12API 200 Hill Ave. So_, Renton, NA 98055 Prime Contractor Reliable Steel Fabricators, In Phone_ aC_ t'rl - Contractor's Re gistration Certificate No. ne,(s,rs45L�,Qµ, Do You Intend TO Use Subcontractors? Yee ❑ No In compliance with RCW E9.12.040 1, the undersigned, being a duly authorized representative of )•"I'A4 A- dohereby certify that the following rates of hour'.y wage and homy fringe benefits will be paid to all laborers,workmen and mechanics employed by me upon the public works projecs described above and that tin laborer,workman or mechanic will be paid less than the"prevailing rate of wage"as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices we to be used they must be registered with the State Apprentinrehip Council or they moat be paid prevailing journeyman wage,,. CMR ESTINATan NUNSM RATS Or R w Or HOURLY pp OF WORKERS HOURLY PAY RINGS aptwits, {�V:<EQMIt-KE1L5 3 �9�O 7 yi Z S Nmrs: Attach Additional Sheets as Nerdw'. kfm Nm) Subscribed apd aw„rnto before in- By r �,•p� ; I thin day of 1_,/ V. ! For L a 1 Use Ov1Y APPROVED 19 Department of Labor ! Industries Induiltrial Statis'.ttiiccciiaann/�[/,�' Notary b iv siM hr lhr s WssAi,trt -_/ V Mw.v; a4u yam By T-2 2 . BEFORE FINAL SETTLEMENT can be made on any public, AS project,the prime contractor and each and every subcontractor must submit form LI-700-7"Affidavit of Wages Paid"to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BEFORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a project estimate shall state that prevailuy,wages have been paid in accordance with the prefiled statement or statements of intent to pay prevailirg wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET FOR APPROVAL TO: Employment Standards Divisior, Department of Labor and Industries, General Administration Bttildity:, Olympia, Washington 9K04 rl(rci RACI'ORB. DISTRIBUTE APPROVED 9TATRMKNT9 AS FOLLOWS COPYIORIGINAL(ONTRACT—AWARDING AGEN(y N COPYIDL'PUCATa—INDUSTRIAL irl'ATISTICIAN IRsturwi in COPYITRIPLICATPPRIME CONTRt('1'ORgW'COPYI QUADRUPLICATE-SUBCONTRACTOR LAWea cocci..m,az Ali o', • AFIDAVIT OF .. ' WAGES PAID DEPARTMENT OF LABOR AND INDUSTRIES ON PUBLIC WORKS CO)STRACT EMPLOYMENT Sf ANDAitDS DIVISION Olympia,WA 985" Ccat»et Awarding AreneY _-.re1R7._R .. �raytiF Contract Number.........._..._...1�).. Contract Bid Opettiry Da!'.t ..... .mot .... .._.. Date Contract Awarded .........._...912U84......... STAIN or WAsrtrv"Tt»s Daa Work Completed ... ........ 0/WAS............._____ (-ountY in Which Work P!rformed -----[lq......._.__..__._._.___. Covert o► ( Ise. Was Ae0 Within County ...iled' � No 0 -�+N}------ Was•Statement of linen! Filed' Yee No ❑ In compliance with RCW 39.12.040 1, the undersigned, being a dtily authorized representative of do hereby certify that the fdlowing rates of rourly wage�„nd hourly rnnge benefits have been paid to the laborers, workmen and mechzin" employed by me upon the project described above and that no laborer, workman or mechanic has been paid less than the-prevailing rate of wag'' as determined by the Indus- trial Statistician of the Depart,nenl of Labor and Industries. List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly f.inge henef.ls paid to each classification. Please Note If apprentices have beet employed on this project, provide !his additional information- name, registration number and Stage of progression. craft Be"et Beat . *�TwDo57-)e;A(- 2 larry P1 FrhwmiaaPw Ness: Aileen Addttional abeeu as Needed. Subscribed and swum to btf-fore me IrMel day of_�.]a•.r�a.._�. , � . e�a in wuhinntpren. •sines o1 w.tAtapta,,. INS RUCTIONS: 1. Pursuant to R'.W 39.12.040 Copies of this form must bi0comp9ted by the ntractor and each of his sab- Contractors. 2. Complete this form in'ziplicate and he"it notarized. 3.Submit all forms for certification to:Employment Standards Division,Department of labor and Industries, General Administration Building,Olympia,Washington 98504. 4. File a certified copy with the Contract Awarding Agency. CONTRACTORS ARI: RESPONSIBLE FOR OBTAININO AND FILINO AFFIDAVITS of the SV& y CONTRACTORS. This, is requiret by Law and payments can not lawfully be made until such affidavits an filed. qll� tYwlr Ala4re er oya MII ..1A1L 1'O: ,AYMENT RECEIVED • Statement of INDtIDcpar Trw o 9TAT1RTaaAN pE� 13"1984 INTENT TO PAY Employseel of Labor L laduatriea PREVAILING WAGES General cal i isadiirdsmtwo Buiiaioa L i I ESA= General Admiaiatraiioa Buiidiaa OLVE,"A.WA (Public works Coatraetl OlYspu, WA BabM 1"0 753.4010 Contract Number— N489 _ Cunu"t Aww i,.g Public Agency DOU Bid Was Due_/Q5/84 City of Lentos --- County in Which Work Performed— CL411 _ Address 1hmiugjgLJldiL Location Within Cuumy BDth Ave S/ S 126th 2O0 Hill Ave, S Renton WA 98os5 Prime Contracwr Reliable Stash Fabricators, 1. Phone-21i2At1 -- ^amtra<'nri Registntion Certificate No. TANPAI 175 N 7 Do You Intend To Use Suhccinuw ion? Yes ❑ No P9 In compdyaca With RCW 39.12010 1, the uademgned, being a duly .uthnnred repreeenutive of ialipdco. Ink. :.U. u A u11, Lul itwnaw er aeamr(e.Mrl --_--. - (A1esl do hereby certify that the following ra,,w of hourly wage and hourly fringe benefits will be paid to all laborers,workmen and mechanics emr.oyed by me upon the public works project described above and that no laborer,workmen or mechanic wit be paid less than the"prevailing rate of wage"es determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they most be registered with the State Apprenticeship Council or thev most be paid prevailing journeyman wages. CYAFT ESTIMATED NUMbaa awn Or swarm f OU 01,WORSE" aaLY PAT Industrial painter 3 17.14 2,7" Quoted by George May on 11-2b-84 Nor-. Attach Additional Shorts as Needed. By 1 Subscribed and sworn to before me '"`'C�•— v this _I rt day of KR' J For L a I Uee 0.1Y APPROVE I9 � ,y Depart of Labor rE Industries Indust 39alislicjak Naary Ar1ar h eas fa, cM Elate of WaJunRas. w d✓)s AnWatii�rftae B) Ate BEFORE FINAL SETTLEMENT can be laade on any public works project,the prime contractor and each and every subcontractor must submit form LI-700-7"Affidavit of Wages Paid"to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIF,D BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BEFORE IT IS SUBMITTED TO SAID OFFICER PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a Project estimate shall state that prevailing wages have been paid in accordance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET FOR APPROVAL TO! Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia. Washington 98504 CONTRACTURE, DISTRISt'TE APPROVED STATEMENTS AS FOLLOWS, (PINK COPY, ORIGINAL CONTRACT-AWARIANG AGENCY GPERN COPY, DUPUCATE-INDUSTRIAL SYAI SI'ICIAN Aewi by Drpieseso (BLUE COPY) TRIPLICATE-PRIME CONTRACTOR tYELtOW COPY)QUADRUPLICATE-SUBCO.VTRAN_'rOµ Il A' * (.WtYra laVlar An !. CONTRACTOR/SUACONMEACTOR fj REPORTING PERIOD MO�TNIY MNIPOM:R UTILIZATION PEPORT �' lam' Month; Doc. Year: '154 To be submitted to the Ci cY's Projec'inter during the let r 6 ,'� �< Goals and Timetables as committed nq aatek of fol loviq in Contractor's Affirmative month while contract is is progress. Prier �`'� Action Plan y Contractor is responsible for obtaining and sUbmittinq all Subcontr ctor sa •rta or per City's Plan 9.1 t To: oast ana Ixttir of 0[optiara Asa ow Froal Itae. W latal/r of arrM:rl C.r.n or RsrrW hAlvh L _ �;e <AmLL P C. dud QaT6. tl, •+n. 4a roMJo►TdeS This report is required y Executive Order i11d6, Section 103. Failure to report cl.n result in sanctions Mach include suspension, termination, cancellations or debarment of contract. 1. 2. 1. Total total aortr N'urs of Bspinyaent (gee :mtnr.tel rlty numDr. D.r Clue•_ a. a. . .. wA or of of flea- • ala. er. ss:an/ .eta) elmrlt Bapbr- [oapa:fy't Acne (l.^.I --ade tlort 'ott Black pane ndic ?a'[fit .e- wln eei of- eu [•mood .ale C A Tr A y Q to a11.G �.�TCaI Tr p. AD it Ap Tr C A _ Tr C _ a Tr — C AD Tr Ti AL Tr 7. T.r cspatp official'a 5icnat.ce an .e e. p:te Lignec 9 7eleRona I:usDr. i a Try 7s.�r..•i+ �'h:a /_ �/ ,�'� (Include acaa tidal 3SL•75 1(ay. 11/77 (-Males b -.ales, --Minorities 6 lion-r.norities1 / 7/80 (Sulnitt .rPM11ts b City's ;ualz,Tinrtabies) Page of Pete: � IIr 1�1 k�S Project WEST 1111.E 1.4 71.C. Reservoir[", ft. n67 - E4 This Is to certify that the prevailing wages have been paid to aor employees and our subcontractors' employees for the month df In accordance with the Intents to pay P revu nq age I e with the Washington State Department of Labor a Industries. �empetty Name BY Title C 1, Date: 11-30-84 Project hLST HILL 1.4 9.G. Reservoir Mo, 067 - 84 This Is to certify that the prevail Ing wages have been paid to our emtployees and our subcontractors' employees for the month 1 of '0 L "=' In accordance with the Intents to Pay Preve ng age I ed with the Washington State Department of Labor a Industries, PCLIABLL STLLL FABRICATORS, INC.. Company Maw Dye Bart Olson Title President . w, CONTRACTOR/SUBCONTRACTOR `t Y Q L REPORTING PERIOD M0' iLY MAkPONER UTILIZATION REPORT Month; November Year: 94 To be submitted to the City'a Protect ,e Goals and Timetables as committed E-.lineer during the 1st week of fnlluwing ��� �� in Contractor's Affirmative nth while Contract is in ptngress. Pri.. Action Plan $ Contractor is responsible for obtaining and submitting all Subcontractor Ngportp. or per City's Plan 9.1 $ To: (Now aM location of Goppllamea AV wT am".i From: (saes mw toeatta of emmrettar) . City of Renton Reliable Steel 1 hricators, Inc. 200 Mill Ave. So. I',p n Renton, WA 980SS O1 ie WA 98507 This report is requir=Tiy Execuu ve Or er ]1246, ectl un D allure to report can result in sanctions which include suspension, termination, cancellations or debarment of :ontrsct. % s• a. m1no, Total otal Mork Hours of Employment (See footnote) rit, number number of of Claesi a. e. • .• w� °f mirror' Empby- 11ca- • 9ni<r. fi'.n, total total Company's Name 11.7.) Crean done Tot. Fleck pentc net-> ztm a Pe- Employ- eee Sekni .ale w/h eee Reliable Steel Fab. C Tr No craft work it A Tr Tr A Tr C A Tr A Tr T Tr Ap TV AD r AD Tr Crflcial't Sg na Lre en ae pate StBn.b c. Telephone C,�+�t/•/�.G—'a•TL /J�y��� I,rea IInoluae Code) Bart Olson, President 12-1n-84 (206) 352-7575 Rev. 11/77 (-Males S Females, --Minorities s Non-minorities) Page A of 1 7/80 (Submittal Requirements i City's Goals%Timetables) -- DATE ember 20, 1984 TO: FINANCE DIRECTOR FROM: PUBLIC WORKF DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: RELIABLE STEEL ESTIMATE /_ I _ CONTRACT M PROJECT: WEST HILL 1.4 MG RESERVOIR 1. CONTRACTOR EARNINGS THIS ESTIMATE S 4,192.80 2. SALES TAX @ 8(4V 7.8"1 327.04 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $_ 4,519.84 _ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR S -0- 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE E 3,983.16 6. • 95% z Line 1 SUBTOTAL - CONTRACTOR PAYMENTS S 3,983.16 7. RETAINAGE ON PREVIOUS EARNINGS $ -0- _ 8. * RETAINAGE ON EARNINGS THIS ESTIMATE _ 209.64 9. SUBTOTAL - RETAINAGE $ 209.64 10. SALES TAX PREVIOUSLY PAID S -0- 11. SALES TAX DUE THIS ESTIMATE 327.04 12. SUBTOTAL SALES TAX $_ 327.04 _ GRAND TOTAL S 4,519.84 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. / 421/000/15.501.37.65(36) $ 4,31MO ACCT. 8 $ RETAINED AMOUNT (Line 6): ACCT. / 421/000/15.501.37AS(36) $ 209.64 /_ ACCT. / _ $ CHARTER 118, LAWS OF I988 TOTAL THIS ESTIMATE $ 4,519.84 CITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amount. l M( 1Iaa�31G•dD 00,.•.A:D\([�Tr\WIOY[!Ml\Y W ,aaAla\ \Mn, TM(W'lM:.i MK (6FF Nr-.,a0 M M�w•CU a(aO�Mfi Oa .a✓ KWONI(D 11l (wI 4 a JR[.pM AK Ww aM1W\10Y aW(\ M PT M W(W I.YII \,u, ay 6 Wn4YFG N W1M(a1K1R Mp(MAY\O YD CII.M ,.T'O aD _ 0AJ!IAS,%� G l (J� CITY gL REN'ON • DEPARTMENT 7F ENGINEERING • MURIICIPAWILOIIWI 20U MILL AVE SOLJTN, PE � WA 98O55•235 253f c'RO.x CT AST HILL Lc W AESTANOIA PROOREb PAYMENT EST m,ATG NO Contr¢t Ro _Conf racfr 4EL IAY,i SLFFI Ctow.p Mb lLi:/5i Blr.r�or� ts, vpyS TOTALTHSf rAt P urvr 11inf P.,c� Gfr Ofr An,o�nr 6TAWT[ TOTAL tO pILTE DIY Ibrlsnt Ofr Ayr.ta.q i SITE ICATI01TIN 1G1CLEAIt,J00.0p 1001 .p. SITE MENAAAT�dI ARO uEtNp A- 1a3 s E.Ei3.00 18A !,t 1,E113.00 2 FWTIApp L.S. f tE,S00.OP I003 ] C01I511[0 VIX:S M(OMYEL TOC t IJ.00 us E 4ASS A STW(T; pKAE ILL IToo 3 16.411 No s COME fWa710R C.T, t MAO 410 3, ASRSLT (WWE MNOSIIT S.". t 10.70 ATO J STEEL RESIAMII Alp AKMTERARLE L.S. 3EE7.00R E333 3 FIRISNES f 3,333.p .ME f 1,SOE.W W,003. Jum OK s UTMTI Ir4, IM W Alp tl.Ito.00 300i WT0131T1( 5Ert1R 16 STSTf71 10 WOAYItm L,3. !JJAW.W LIM Il ELECTRICAL L.S. 3 26.000.go lOo3 It TELL", i:A Jl AW CAkk 1.5. fix.w IOOS SYRTOTAI ...I....... LIES I" U.SxI f 4.1".W f 4.113.E0 WAJAAQ ISS) 3 A.SIE.L 3 A,Sn." 1 _ 7lli_N 109.lA i0tR pN !N15 ESTIWItE -- i A,7I0.10 !.t.710.Ep YrAirptE I( 1 I RN2 ENGINEERING, PAP 00.0p IIXI CITY OF RENTON 2762 7W MILL AVENUE 5 INVOICE /: RENTON, NA 48055 IECEMBER 31, 1984 Sim.19 FOR ENGINEERING SERVICES THROUGH DECEMBER 31. 1984, IN CONJUCTION WITH SERVICES WRING CGNSTRUCTIOR OF THE WEST HILI RESERVOIR _,___ SIRr1ARr OF CNAi�ES ' ENGINEERING SERVICES 18,00 HOURS PRINCIPAL P Se2/4R $1,1.16.00 47.00 HOURS ENGINEER 11 B 141/HR 11,927.00 1.00 HOURS WORD PROC. P 125/NR $25.00 2.00 HOURS SECRETARY P 120/HR _ %40.G0 1.00 HOURS OFFICE AIDE R $161!(R $16.00 SUBTOTAL: f3,124.00 otssci gxreMus MISCFLLANOUS 121,R1 SUBTOTAL: �_-127.81 f27.8i ..,........ TOTAL AMOUNT DUE THIS INVOICE: 13,15T.B1 �U DIV of qfNtN CHARTER 116, EXAM OF 196S '� REC E aIVEr) CITY OF RENTON CERTIFICATION Jryla/�NI, ( � p(w•,11 UI ILOpq tM4t t9( YYSM4p INp(:un rupbre+l p, Iwa 6,"M ul NI,..Np.e Srl( we°uN "'p•�w�al PIJR�=HASONG DEPI •.. Iw\l SMa <IrI aM K ) p I pal •-Iwppllip \ipJ,)SRrI\W/l.`A. Ip(yxs Jy�� Ttt 3,w1.g1 �Iz-/0z� �.• lr.. .NYC. ��'T • DATE January 14, 1985 TO: FINANCE DIRECTOR ' FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT 0 CONTRACTOR: _Rella Ele Steel ESTIMATE 1__ CONTRACT I _ PROJECT: test Hill 1.4 MG Reservoir _ 1. CONTRACTOR EARNINGS THIS ESTIMATE f, S7 132.66 2. SALES TAX 6 7,3y 4,456.35 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE f 61 589.01 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f 3,983,16 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 54,276.03 — 6 " (95% K Lint 1) SUBTOTAL - CONTRACTOR PAYMENTS S 58,259.19 7. REIAI'iAGE ON PREVIOUS EARNINGS f 209.64 8, • RETAINAGE ON EARNINGS THIS ESTIMATE _ 2,456.63 9, SUBTOTAL - RETAINAGr f 3,066.21 _ 10. SALES TAX PREVIOUSLY PAID f 327.04 11, SALES TAX DUE THIS ESTIMATE 4,456.35 12 SUBTOTAL - SALES TAX f 4,783,39 GRAND TOTAL f 86,108.85 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): f tag 732.38 / 2 ACCT. ACCT. I u'.2' 0 /S. �- RETAINED AMOUNT (_ine 81: 2,856.63 0 2 ACCT. f f It ACCT. / 51,SR9.01 TOTAL THIS ESTIMATE f CHAPTER 116, LAiVS OF 1965 ITY OF RENTON CERTIFICATION •RETAINAGE: 5% of amount. Y 1M[ML4!➢W•`I,iD.am.1lOU ww(Y p / NIwIYD P tV u:.M wMOYw M NKIiYd• A L� e.,n�emaw..o car..m uo car h f lIT'i OF RENT'ON • DEPARTMENT OF LNGINEERING • • MUNICIPAL 0U1LOW0. 200 MILL AVE SOUTH, RENTON, WA. 05055. 2J5-28Jt PROUEC1 pl9 HILL lA E0 RESEn011; PROGRESS PAYMENT ESTIMATE NO._j,_ ;wlrect No. _Cenvec•w W.?li((l 1/IIAS Clo"EMI.__,__51•fft et 1 NO Defcnpt mn LIN, Unn Pr,ce Eft PREVIOUS TOTAL TNS ESTIMATE TOTAL TO DATE QIY. Qtr An•p•nt QtT. ^m l QTT. gwank i Wtl o11 ..t sit.plem"lm NI tan L.S. l 17.1W.0 IN% 16.1 S 2.286.W 41,91 y S,AI.W 59.91 I ?.W, 00 [u IMRH L.S. /6.SOC. 1005 -0- -0. 70.05 Ymom mm ] CNIML gat Irk 6rf H1 TON11. SS -C- -0- lt,s`A.W + Cltu A SLNlturfl Ucsffl, SO1 1,619.W StJ1 1,619.W IDN 16.1 )00 S (Nt.0 fafeftiN CA. 117. /60 6 A.VM)t ConcnI.ft E , Y.T. 10. Ii0 )CHI hlmot..rk MP,rtfl,fn'f L.S. 271,IIW. IWL .N .,M.w I.141 1 1,121.60 ].919 9.OJ1.60 ilnllAel L.S. IO,WO. IN, 9 LOMtuptry, lea ln9 4N L.S. 71,/10. INS 9utmtl: S"IMl in sot" 10 NNMnlul lJ. 3j.fW.a IN% -0- i- O.RS S,S11.56 0./62 ],SILN.1 El.trtul L.S. 26.000. 100L 17 hlwflry toeknit fN Golf L.S. M.N INS JRi0ik ' 1'57.1)2.65 '{61,525'6y skis 1M 11J6) I I66]S 1 /6].]9 1prkI .._.v.__.., ..___L_._._ EEIAIM6( ($I) S 61,)89.01 y 66,IOli TDTk WE TIIS ESTIMIE ";t06'IZ y 6J,N2.51 CONTRACTOR/SUBCONT CTOR RCPORTIN6 PERIOD MONTHLY MANPOWER UTIEIZAV ON REPORT Jam' Month: -T, , Year: B5 To be submitted to the City's Project Soals and Timetables as committed Engineer during the 1st week of following 1 in Contractor's Affirmative nth while contract is in progress. Prime N Action Plan Contractor is responsible for obtaining and or et City's Plan en 9.1 1 s - mi in all Subcon r etor Re its. P y� To: (Imp ems Ix. g time tf Cetiext Aaeme, a7t.1 From Isamu Wed lee"t. of Beet rut") CITY 0 It C 7f NTOw RXi PM, C," In �jKta KL ➢C. A.a 444 mat. ►Yrc+let�i• This report is required by Executive Order 1114b, Nectiont ZO. Fail,rre td report can result in sanctions which include suspension, termination, cancellations nr dtbatment of contract. 1. m lno- htll tal Mork sours of rt"oyment i3ee footn:-tel riyy number caber w h of of of clasal •• e. • .• minorityEepID, flee- Nis- Amer. Heisn/ .ott] tot.l c"Panyre Funs (L:'.) :rs3e ttor.e tote slack an is ndlen fleifte t.- Employ- t<s P Telan I .ale ulh Its - d pIt Cc. lgt Ay Tr R• IAS,L Stael. a-aa,a.r.rear 7r, Tr Tr Ay _ r _ C A� Tr A Tr Ap Tr An �TT omfrany C tela a 3LIMIrur. W.G 71 a Cate Six:.eo 9. a ephorm Number (lnalcde Arm Code) a l � !Jc tl 'l3/ DIII V"L -79 T$ Rev. 11;77 (-Males e. -.:Iles, --Minorities 6 Non-minorit.ew Page of I 7/90 (Submiet irements c City's coals/Timatmles) -.-- /^ Date: it 14y i t Project .. L 1 P.escrauitAG No. 067 - 84 This Is to certify that the prevailing wages have been Paid to our employees and our subcontractors' employees for the month Of In accordance with the Intents to Pay T *w—a-flring WaSe fl ledwith the Washington State Depertment of Labor t Industries. any Name Ily if.....�71a Title r...._..9" • CITY OF PENTON w-f4' shoot L .r 1 PUBLIC WORKS DEPARTMENT • _ utwr ht. 1/11r.4 CHANCE ORDER a0r ewd b, Iapnt., wler ten, of S.eur 1-1 of the St twa,rv; tipru ncn wn., Ihrrnl Veetr«, two, LAG-067-84 El Ompw p,.N,rd hr emtroeto, To. RELIABLE STEEL FABRICATORS _ P.O. Box 9 _ ned.rsed 6, Rel iabl9 Steel Fabricators Olympia, MA 98507 , oa a.. Attn: Mr. Bart Olson _ `- -�y`�_-- 1•24-Rr. $19. bat. rede"I bd r. rltt. _P �nFA! T rtol«, Tm. -,Ws—t Hfil 1.4 MG Reservoir fi.aewT gaate hT suety, bass, .eauudl —. b: . - Da.CCRIITIM or wopit . . . . . . . . . . . . . . rw am owtl.r.d to "from the fou"101 doscnhad sort upon racetpt of ,n spprered Corr of this cheat. ord.r. Exterd contract c000letion tifne by 45 Working days due to Weather conditions Prohibiting contractor frolr beginning earthwork. Rar all wt b/e, rtcrla, and rqurera to N In accord.aCo with the prorblm. of the St.nderd Sp«Iflcatlm, a nd Sp«law m. tar the type of rmetructlm Inrol nd. ORIGINAL CONwMCt CURR"T WNTRACf L9TIWITm M9T CIU Cz a9TIMT6P C(INTRACr A11011MT AMOUNT THIS OrD9R Ttrrlti. tV CRAROr 536,713.10 t 536,713.10 9 .`.JO 9 536,717,40 AQNCY USE iy�������� dGetT Ugh (,f � : —'�—�t. r '� A .A,ud nRiTI.Re�'— --tlT--- 1 ❑ hrrR RECosieroeD ❑ Anrwru . DIMIl.T STATT-AID YIGImBI Nis RH2 ENGINEERING, P.S. • `" 4''' PO i0{Ilb AR6IAM WA °l413 CITY OF RENTON i 15 28 ICE A: �00 MILL AVENUE S INVOICEJANU 28 14.E RENTON, NA 98055 ! 51098.19 FOR ENGINEERING SERVICE; THROUGH JANUARY 31, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION OF THE WEST HILL RESERVOIR -- J ENGINEERING SERVICES 5.G0 HOURS PRINCIPAL @ $62/HR $310.00 41.00 HOURS ENGINEER 11 @ 341/HR $1,681.00 55.50 HOURS ENGINEER I @ $36/HR $1.498.00 38,50 HOURS ENGR TECH II @ $36/HR $1,386.00 10r00 HOURS ENGR TECH 1 @ 327/HR $270.00 1.50 HOURS WORD PROC. @ S25/HR $37,50 5.50 HOURS SECRETARY @ $20/HR $110.00 1.50 HOURS OFFI(-F AIDE @ S16/HR $24,00 SUBTOTAL: $5,816.50 DIRECT EXPENSES MISCELLANOUS $3.148.90 SUBTOTAL $3,,48,90 $3,148.90 S TOTAL AMOUNT DUE THIS INVOICE: $8,965.40 CMUM 116,LAWS OF 196S CITY OF RENTON CERTIFICATION nlauiii o�ii :r"iei i�ii«�n:i w MM PPIO°YC°.f if\C.qa i YI it�w,.Yi IMtl wC i .l q a 'EAU iYl aii YY:NO Yi\,NI,°Ir iiinr\T 1p CII N NwT•L Yi IWaT 1 NI WMi°MCO 10 WtwC1,IKa1 CliRr• I� ii,i CINY Non r ._. 4zi/c�c--/l NOTICE THAT MATERIALMAN'S LIEN PAY BE CLAIMED TO: TiE CITY OF RENTJN Ron Olson, .ngineer ng LOU - Mill Avenue—South nton, as Lin gton j5 YOU ARE HEREBY NOTIFIED that on December 14, 1984 Sl"NSET QUARRY, INC. , of 9830 - Renton-Issaquah Road S. E. , Issaquah, Washington, 98027, commenced to furnish materials for use uppon land owned or reputedly owned by you at BZnd Avenue South and South 126th, West Htil, en on, as. ., said materials having been furnished at the request of DUEY ROLLINSaf the RALPH CO., INC . In order to preserve our lien rights, tht laws of this state require that we advise you that we are furnishing materials for use upon your property, and that we may claim a lien for the value of those materials. This notice is given in accordance with the provisions of R. C. W. 60.04.020, and is not a reflection upon the integrity of the contractor or agent ordering the materials or supplies, but is given in order to comply with the laws of the State of Washington. DATED this 7th day of February 1985 SUNSET QUARRY, INC. BY R. .W000 CERTIFIED MAIL NO. Manager P459 953 259 cc: RELIABLE STE.3L FABRICATORS P . 0. Box 9 Olympia, Washington 98507 CERT13-IED MA;.L NO. P459 953 263 TAC RALPH CO. , INC. P. 0. Box 44f Bothell, Wasfi, 98041 CERTIFIED MAIL NO. P 459 954 30 ' A AMRT 141049Fp LR FjjfttWfNU CONAU, 'ATION lr.�,rrgS W.1TCM RAO'.JM1RYMiI rt@eiCAION . trTR AYFNUE W68TR0 iqX F1e77OF6 Fa79Betl GAlf1OI:rCwI SUR"t,A 4A f414arINo .SeATttE.'AN�iYrOltW Berri 9O1! M1CMwrA R,ff VALL1N6 ..• RTacsRtip c^rMF55 BY .T OATF ... - fbRNIT GERIIFICATp� , ._ 1 �•'... - - - J ARCRREET "OaGT . .. .. - ?'TAZt ' Y..'., f . . - .- glFggleilt... +S:I[ �L ` rorrx "This cwnhutnm ANsah to fM ACCuraty of tM rmWN Obt m W from the ACWat tett Performed ABMw o6A<rvetMns mAde within"No New Of MA Werk es Mflne! "re Cerrf canon=hsfl f of hV COnSVOed to rMfllent.11 p ifOn.AW0,al or Atte{,tancc of other associated wort Of A~Iwl%V of dMW or WorkaMlily of the rpxil�catwn ragwmmlnsT.. Certified Repwt DY Pmdffc Testiog LaWwattriea DAtF -- "WAS Au E nD7twexeeb"t. (bST CODE ON OFF RT OT Abe y%im AIft Y WLIFOONtorvocE 40 _�.__._— rOTAI NOURS iOTAt ,ta , P[i'ORT N{IMEPyn i7f �F41, .........a.o�. PREVIOUS R" NO _ PACIFIC TBSTI. iONAT®RIBS MMNOCONAwM1iP� t%tt7Y wt OPP"" �NfA�tVatl�Ii11 VM� iM hvlNv[Wtti 1 M,ntaear W`MW,IY�y tl'a�• 614T i I,k.M�i,enNpit\h f{t,9 �� tOl NletOMY ]il NtOlWCt OAT*ML tFtA6 PMDtfti KJ1BtC nid.+i:q.Y.a1.,: zm Wilk 6 Mtt�lta M) wit GEiIm wTt MdQN 1 t r , ci��•.. 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VAIN —.i.:..•J.:'..— CdfA [,.retllliL.4 agllR'T 1�.F _f3.1',.1 -�.+-,a.. eL_�.4:_'lfr�•.'�L '1- lM0fIB11�l�(.'.Ea E!'y__f aeipo.wt IanC"T ; oinfaNN TFyr i 1 pipy p T r V L _ .t-�'_ _(—..,_._.HIMf ..�.. .+:�.w_`_l�L� NTfFIM♦C ...�L.� came 'x Aaa act i0" raareeanum '" Qf. '�M°Fw r Clwun(7w mm^lm NYYKIMf i0001fApG!'N1111 _. TRIM .. _� _ FOLW LUCArUM 41Whb .� ..a_ia -_�taC... _ '._:.� 'i •. : �. ,� 'j `iN ottpllbR flTlYMgyTW•TIT1f1Y�1li Tp�Yy i4'MiY W\rT.Mrlpi�fl •. _Pbf�AWMgpAFM/r♦NrT.�YEMIIMTIMCFYfiYiYUYpligYtlTYtr ppM1 Yp.Iw.mmfth�YYfiO- pawrrnr...ryse.r..rr.,w�w..w. de1NMONNpoT18p WE .f IO 0 MP CMT COOS OrwppENllspft- ` � 1 OPF �pY CT 'ax � Y }- _,—NWO -�eM01M1� • i� 11EWRT INAt�� ;{'o�sy,fg �- PAlCIF'If TI STIN LANORA .w�..a.....au� [wxnwE arrer CE[M+YeMAauw� L>o�.T w..ew�a[aMl+91p M r.[s`:aW�}u M[. araMtU[f�110M H 11T+.: MA[r..ti4.6M 4`.[ IRMIN la�[Yw �.s Qt TIHIT 11CMlL1'S '.. �. .f , r fir. _. .._._. p -.- '�l.-•J`.�.,A.A_..OIOF.G.' r '.'a'v Ilp� .per (,�� �. _.PRO." fT-T�.lri.� � �t � � �c•�Y 41, W1K Ea! sIM.�O Mi mTECVT MV*Wo" --- — QIl11 CZyp__HrR .'�1a�.iL.1i.1+�4/ _„- •Nr10M� ...�,�,1 .lrwa:.._._-._.._ Iw.a 'a%*•"TLl*?u.G'wra.w O�rpwr OMA c._ t � +Ma aMr�h.n 1E[�a Finay olMaaSMYaa[wfa[Wa Ir Mb.[N[r.Y..'NMVIiea.aE��Fe[afpE[�[aaM[[M[EI[I[r[ONbY rtl4mwtuNlonpya�aMM'.�M[MIpEp�.yflMY[RIIYM�YLM.awa./Ma�/^Aaa1�/[yrElY[ep�.�ya�� by O aft TMtly ,OM1IEEEV{MK 1 _ r �'•a C[VT CooE Oa � ps aT ,OT +AE I `T.`_--. — Ab* MpORT _ l *V10U6RVr Na �•�..�"Al�jT„�.�iT1�f a.arr�TA�RE1 '�.. ■.tRwtawrbr. �' '�••�� mR+VCRe.rtw�. ix�ntrwt wtC" tllggYty Vit I!!h.KMYt.rY^fit»,liYtYHt �1O11VKtMYlY,t tt.TT:a.w.]n>rcrq+.it .♦ R+tt.tOAY �!l�WOMTR9TgTy i0talttlrOt M " ffr POAW Y ai/6L'1' u ♦ tlM .._ i.�Ll11.t1. I ,S. K. t �ustR 8.11._'4._lF! uob*Rtaob '» N1M OG.MI M•f Ctt' ptR� Comm _ttRlef�jjY1 ' Y... M h .... ,5yi_.f�..._.._ _.._... MCA Ch t�y'" �Aw o'. . s oftPwc.w a..LmI [5wbww. (�u. ...„.___.-. y 4/ IMtMC�R .._'.C...,._ ,4t0 .__..!l �� _ __MdG�t�Mlr -._, ♦•JIWRrtV � RnlRiuwnout bone "`' •,..: ._ Yn��br ..__fj(yJ__, __.__ WE moun ^�AtttHtttO tt�Y Otb tt.++avptbbbiY Ylrb0 t�.11b Y/y '__Yttm.y�wtlb.ti.��4YriMpfb..lyst�tMbstlObrtYtttlt/W •'�Mlbl"Y.t�ll>Ayt�t'�Ibt��p�~���t���tMIMI�MM v.�� _. ..... ` .?.,i �.1�- i C� � � Off bT SOT� R@E �_ Yp -♦ p of ,.41 �Y It oil ti 49 a '(l t • • llr: �fA1Y.� /yC 4}• fKy DATE February 18, 1985 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS D1RECiOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: RELIABLE STEEL ESTIMATE / 3 CONTRACT / CAG-067-84 FROJECT: NEST 4ILL 1.4 MG RESERVOIR 1. CONTRACTOR EARNINGS THIS ESTIMATE $ 80,?64.89 2. SALES TAX @7BJW 1.81. _ 6,260.66 3, TOTAL CONTRACT AMUUNT THIS ESTIMATE E 86,525.55 4. EARNINGS PREVIOUSLY PAID CONTRACTOR S 58,259 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 76,251.05 _ 6. " (95% x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS $ 134,510.84 7. RETAINAGE ON PREVIOUS EARNINGS $ 3,066.27 B. + RETAINAGE ON EARNINGS THIS ESTIMATE 4,013.24 9. SUBTOTAL - RETAINAGE S 7,079.51 _ 10. SALES TAX PREVIOUSLY PAID S 4,783.39 11. SALES TAX DUE THIS ESTIMATE ^6.260.66 12. SUBTOTAL - SALES TAX = 11,044.05 _ GRAND TOTAL S 152,634.40 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11); ACCT. ! 121j,000�15.596,3865L36) $_ 82,512.31 _ / 3- ACCT. / _ _ $ RETAINED AMOUNT (Line B): ACCT. / 42 000 15.596-3pb5(36� $_ 4,013.24 /—3 ACCT. / TOTAL TMlc ESTIMATE S 86,525.85 CHARTER 116. LAWS Or 1965 -- CITY OF RENTON CERTIFICATION *RETAINAGE: 5% if amunt. t— 1w-- . CO MMR l[RAT,, ft 4n w RRaI,,. 1,M, M[ W,(.Lyj,yN Lifl,MY:.,yp MI N•NL KiCRNO OR Mt 4 u: •R11.01 Y pN/� ,lRiw Wp nY11 fN (1FN 1(11.p/Mp yMYp MwhW/4WwN ,w O/n/bA�wRM.Yo nN, iA.� 4 , , ♦ls ► CITY OF RENTON • DEPARTMENT Of ENGINEERING • • MUNICIPALDING, 200 MILL AVE. SOUTH, RENTI)ISINA. 95O55.235-2531 E ` pROdECT w=St wlu 1.4 W REA9YOIP PROGRESS PAYMENT ESTIMATE NO 1 :wtr•cl No _Contactor RELIMtE 11111 (]o•m9 C•w. 1/191" SM•t 1 0l_ C.tPREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE �. D••n�oben Unit Unit a.,c• Q" QI1 An npril Qty. R.mu•., DIP. Amwlt 1 b6111nUon/Otl.obilM ut.nn LS. { R,)OO.W I00A $9.91 1 1,607.30 -0- -0- 59.91 $ 1.6o1.W Stq Pn9tn[l9n .N e.Cl ,nrb 2 E.rtL.or. I s' (6,500.DO IWt 10.01 $.SSO.W 4- -E- 70. 1i,550.00 9 CIINI RP[A .N 0nni /DI 11.W 126 507 E,619.00 45.V { MA.69 51. I 9,400.99 A ❑.11 A Str Wnl 6N6f111 I% 16.A0 SI Cancnte fa,NAt Mn C.1. I5/.00 AN -0- -0. 02 1(,10(.00 An TA,IOA,W ( AyMit Loncretr P.,nPPA t $.1. 10,10 AM I 2 Steel Ikw%Ll, ,ne APWrte64mir E.S. 291,000.00 1005 1.961 9.o1A.W -0- -D- 1.9411 %,ON.60 6 fIItMM I.S. 40.000.00 1001 9 t.ne9c.01m. rent ' 1N I.S. 211420.0c 100% Y,ttlAl" SPri.0i, $E1t.M 10 Rcmn¢.1 t.S. 11,600.W IWt 10.0 0,51A.56 16% 5.316.00 26A.1 A.m.% 11 (Iltrlul t,5. 26,0W.W IWl - leiw,t" Cooart .N CAMP LA, 610.00 IW{ ..--....-._• ............ 1 W.264.69 11411590.05 SAE$TF. 6,260,66 II,ON.oS ---...-.-. ........... TOTAL S 86.525.65 1162,6A,M REtAIWE C5 7.079.52 IOSA S145.5S1 M APWT NPIOASLr PAID 61_M2.% TOTA WE TRIS ESTIMTE {62 f,512.10 f,{S so es 1 • tea,-,n � FIC � ST�7EMEN • ss�n w^us ''`��Iro i •e „;�� C LAgO TpR! RENT � • 2DD MI(,ENGINEERI `1�.. RENTON. LW4VENUE S. DEPT. �4 • a,q t �zoc 'agile • 9 4e[. 39G �v n. •c�2'O�o T• 0311as ; •t/8g INVOICE �`�. gip OICE Mrlr 2p224 D2 • 85D2, 002 i S l339 ie i p��reaTe -IO.33 • 11 • 'I • A(3, 'v'iv.vyg • _— v1xMrs r r .,.,, • • • PACIFIC TESTING LABO*DRIES 3220 17th Avaiue West Seattle.Washington 981 9-1790 'NVO'CF Phone: (208)282-0F,6 FED o.Yl AM n -- wvatc 20224 Yo 10 RENrON t2Gl MEX1UW. CV4'1'. YlracE mr-ch 11, 1985 200 Mill Av. S. OAn L Renwn, wh 92055 (w tv _j TO Attention) Mr. Ron Olsen pq CNp(II NC V p(N kpTy.l.Wak � aM4 SrVN\O rM �N{i011a �8502-00251 I ••--� T Ret IIMCts Inspect- Testing Westhill Reservoir at: Seattle, WA Report LR25443 2/21 6 LR25444 2/22/85 5.50 hre inspection @ $18.50 hour $A01 75 56 mil s Travel @ $ 0.30 mule 1 80 I eac i ��q�Pr( 1& R1 JA 116.LAWS OF [h65 @ $100.00 each 1 00 VkITY OF RENTON CERTIFICATION CC 1,nrl .orv. .� bo Nnua cl Alnr u,rwN $21R.55 NfNAar .l lriM .xr •.r.xi Ir,l Y;I.IIIr_IE ,„I„ Y[fA r,r. ..r i... A. •ra • r {{BpOA Vr n1Yk Yld k�Y.a..x1N,Y N\llalr,.AYA I,M Tllf C\AIY n a iu a(.but Awa Y ale OYNYAnaY AYAIN.1 1 1. Ue MI NI.N. AW INki 1 AY AYYNONItaO 1q 11Y(Na M11l.A{l ANY a[AIOI TY SAeb .aArY �431IT/Uc»,S.5a>6 sb r;(w) ' 2le-'K 11 2 j r rat� I _.__�IOT45 TTSI7H 5500 — PACIFIC TESTING LABORATORIES 32M-17th Avenue WSW Seattle,Washington get ta1790 INVOICE Phone.;2061 202.00N �coi o.9�-0seassv vacs - �o 2k%A R—E 4 L%IX9UNG DFF^. o•rice Febn ry 22, 1985 200 Mill Av. S. Rena , WA 98055 s,.roao J TO Attention; Mr. Pnn Olson c�•c•osn . acs*.c srssw.—.L�d---.---.— • N• ff 4 t ealeele T:e■ faee eaq/f Fmc86 Inspection/ Testing 8eport NO. Date No. Dafle West Hill 8sservoir W-5396 at: Seattle, iW CR35631 2/1/65- CIR3 2/1 /85 CR356334 2/12/85 CR3 2/ /85 CPU 2/13/85 �0.00 hzs In2 rt'Son - @ $18.50 hour $185 00 72 mil s TYdr<!if - - a $ 0.30 ale 21 60 15 .� CylinUrs $ 7.50 each 112 50 1 ea It ` @ $20.00 each 20 00 $339. 0 It rts6 �e —tor». Clate: ►r*Jaet NEST HILL 1.4 N.G. Reservoir Ib. !!6T - e4 This Is to Certify not the Prevailing .ages have been Paid to our employees and our subcontractors' e.Ployees for the atonth of a. In accordance with the Intents to Pay a�Prev nq age filed with the Washington State bepartasent of Labor q Industries, C►l..ik Cc �je.c- Coapany Now by Title C CONTRACTOR/SURCONT CTOR ` Y REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT Month: 7e J,, .i.,, Year: )I To be submitted to the city's Project Goals and Timetables as committed tngineer during the let weak of following V in Contractor's Affirmative nth while contract is in progress. Prime ly' Action Plan 0.lntractor is responsible for obtaining oral -- SubmitAing all Sub:on r ctg W uc . or per City's Plan _ 9.1 So: (mamt ed Ixat/a of cm*lianre Apmer aye 1 From: Imlae W latch" of too reetw) f»lr� CC l✓y p c. 40. •.rµ(, BtlLo,tl WA gSCgI 1s report is required bv Executive Order 11 46, Sectiori 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debament of contract. _ 3. 7. 7. w. f 5, w. r ino. Total otel y( O% 2 9I S e work Hours cr Peployartnt IS,, roe tnote) rlty nuofer tuber CLa�l •• . • of a Nta• Amer. Aaron ,atal wT tf alnorit tmpluy. flea- _ / [coal Company,`$ H", (I.^.) Trade dune o[e] Bleek ante °dlen tmaff!< Pe- Employ- a.$ P Mari ale ".M eee AD So b Tr yst eTr-. t: --- AD an : c Tr C AD Tr r C Tr AT AD Tr Tr tmpaN ( fieb `a > na ur an ..e Uatt SQneu e. elephone 6umber (Irelude Area Code) AY►a« /Ls�• 7qP„s< )tL, Ii FJ ,cc UsJ 5111 Rev. 11/77 (-males ,ales, ••Miroritias a Nun-minorities) Page of/ 7/40 IS ubra tt repents s City'a Goals/Timetables) --`— Data: MARCH '?. 1985 Project h[S: !ill.1. 1.1 'I-C,, Reservoi CAG No. nf+- - 84 This Is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the month of M: g 1,,Jj- In accordance with the Intents to Pay Prove ng aga filed with the Washington State Department of Labor t Industries. PIIGRIM Ca15MUCTION OD., INO. Company Name M. BRAATEN by r-c ei( 7 G77�R eE Title SIl' MARY " THFA.9URFS' MINIMUM WADE AFFIDVIT FORM City of Renton RNICIPAi, ffiIx. 200 MILL AVE. SO. R om, W& "Drs ss COUNTY OF KING I, the undersigned, having been duly sworn, deposed, say and certify that ;n connection with the performance of the work of this project, I will pay each classification of laborer, workman, or mechanic employed in the performance of such work; not less than the prevail- ing rate of wage or not less than the minimum rate of wages as speci- fied in the principal contract; that I have read the above and fore- going statement and certificate. know the contents thereof and the substance as set forth therein is true to my knowledge and belief. PT COa6'lRUc.TICN Cf l Subscribed and sworn to before me on this 7 day of/1N&/ �1 C , Diary u Washington Residing at CONTRACTOR/SUBCONTRACTOR REPORTING PERIOD MONTHLY MANPOWER CTILIZATION WORT Month: MARCTi Year: 1985 To be submitted to the city's Ptoject �. Goals and Timetables as comitted Engineer during the 1st week of following t in Contractor's Affiroative nth whilt contract is in progress. Prime N Action Plan Contractor is responsible for ot,talnino and subouttin,i all Subcontractor Re rta. or per Ci[y's Plan 9.1 To: (etU ant location of raaallan<• Paoocr aqt From. (Ire aaa lxtttaa of �rattaa) CI1': OF RE,11rN PTLGRIM CaCTROCTICN CC., INC. -P.P. BOX 7337 OLYMPIA, KA 9850' This report is required by fxecut the Or er 112d6, Section 203. Failure to report can result in sanctions which include suspension, tenination, cancellations or debanent of contract. 2. T. alno- Total rtol work Hcura of Eapla"init (Set rxtmte) ritr it. or tuber a. • • t °r or C Laa1 Nta- ar. Asian/ total M of a,orrtt Eapby. Coapany'o sue (l.r.) Trade tlom TOL Plack panic .ndian P rL'te re- total taplor- eon P ULnd air t.ln oea PILQ+IM CLkLTRUMcH CO 4 AD Tr As Tr A. AD Tr C A _ Tr C A Ti— G Tr Tt staTr C•capanr lain a no are m o Dots 3 uned a eplloM w •Y Tc�•t'�f�I �i d�t.o 4r.1� (laolue• atw Coot) HONAW M. BRAATEN SECIWTARY IREASUIU31 MAaW34 27,1985 `,4-0221) Mv. 11/77 (*Halos a hrles, "kinoritie, a Non-ainorities) -,.. '1 r. .i mPt Pape I of ._ CONTRACTOR/SUBCONTRACTOR MONTNLV MANPo Po REPORTING PERIOD � O VER UTILIZATION RERT Month: MAACM Year: 19B5 To be submitted to the City's rrc ject ,n Goals ana Timetables as committed lingineer during the lat week of Sollowinq r in Contractor's Affirmative nth while contract is in Progress. Prise Action Plan 1 ntractor :s responsible for obtai.:inq ahhd submitting all Su'xntr&ctOr Rtjxrtg. '>r per City's Plar, 9.1 i To: (aces mw Iecation of anvSSaweo A/mw.r pw f From. (Ieme mw lmaim of r mra,%a, �r� or Rehvtoal R" TE IARL.e SEL FAR -L RICA7bRS Nt. this repott is—required by Eaecut lve er 11:06, ectlon 203. allure to report can result in sanctions which include suspension, termination, cancellations or debarment of c Ontract. a Inc. Total tal Para Hours of F'wplornant Imam faotrocoi pity number Ovate• a. e. . v/h o! of cf Claeol • • aim It aAPbr. fica- peoi •r, xatane 9 tokvl tonpaep•�• hams (I.D.) 'ra'%e Lions Iota Black panic na lam ArCie e- Fwp loy' sea b Mn) .ale v/h ees At li Tr 9 A AD Tr f� Ar C Ti Ao Tr Tr At empany 1e1a '• nw ure an , e pets Simnea o. a ephom A er (Incluao Aroa Coaa) 3-Z7-85 2-04 Ss2. Rev. 11;'77 (' Ales 6 Females, -Minorities i Non-minorities) 7/80 (Submittal Requirement& i City'u GoalaiTimmteblaa) Page I of I Project MLST PILL 1.4 4.G. Reservoi C" Np, n67 - R4 This Is to ce-tify that the prevailing wagts have been paid to Our eePleyees and our subcontractors' employees for the month of q ABC N �S� In accordance with the Intents to Pay Prer♦Iiing We, .le /I led with the Washington State pepartrwt of Labor t Industries. LE�7f E.L Fe,d4 C-NZO RS iN(: Conpany Xame t Of Title__p{�stccu7 C MMMMI Paw 3-.ts-y i Project KEST GILI. 1.4 I.C. ReservoitAg No. Pf7•- 64 This It to certify that the prevailing wages have been paid to our emloyees and our subcontractors' employees for the month of , In accordance with the Intents to Pay Prevai nqt. aqa t wl th the Washington State Department of Labor 6 industries. Ilelyi. c.• ' ,, � COtgMY Namt Title CONTRACTOR/SUB(:ONTFACTOR Q REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT Month; fi Year: - t4r; . To be submitted to the city's Project, f Goals and Time tngimer during the let week of following ✓ tables as coagi tied skonth while contract is in progress.ss. Prim 11 in Contractor's Affirmative ` Action Plan Contractor is responsible for obtaining an: submitting all subcontractor we marts. or Per City's Plan _ 9.1 _t To: (aase eM Imattes or oeglleKf AS.ey ayt i From' (Msm! sM IKKtae of efatraetw) Co 1wc This report is required +y Executive urder 1136, ectlon 20 allure to report can contract.result in sanctions which include suspension, on, termination, cancellations or debarment of Work Kzura of F.t to Dent Wino• Total otal 7 !Y.Z 13b P Y (:ea footrotel rttY weber uster �lellel R. • C. • • • V/h Of of Of flea- Wt.- iLffier. Asian/ ,oLI eimrtt Empby. CorPenY's weme (]S. -rade t one Tote Meek ndian Mtf1e re_ Letal FmPley- eee Pen IC ryknl sl• u.'h eee �u(4te tnCen {e .,7AD Tr Tr Tr A+ C _ A Tr i A, T At Ti Ac Ir Ap r -7 Con pany is to 1,a Tr ra lure an t ate <lana6 C. • e rM l.Ve fr u,w �t -CJ.�^�� !wu•4.a 7 Ilneluaf area Cede) � . - -i Y'/ 3,11 11!77 (*Males 'emales, "Minorities c Ner.-minorities) 7/80 (Srmentt:al h+enirem, (, City's Godly/Timetables) Page _ of RH2 ENGINEERING, P.S. U.''', �gVoL: I410 Market Sbeel P O Ho. 1181 neRnl ANI), WASMNGTON 98033 elm CITY OF RENTO'+ :''41 CE 2900 200 MILL AVENUE 3 FWRC.H 31, uS5 RENTON, WA 98055 $1098.19 FOR ENGINEERING SERVICES THROUGH tM"RCH 31, 1985, IN CONJLNCTIO+ SERVICES DURING CONSTRUCTION OF THE WEST HILL RESERVOIR SLMIARV OF CHARGES ENGINEERING SERVICES 4.00 HOURS PRINCIPAL E tla2;HR 4248.00 55.00 HOURS ENGINEER 11 0 $41/HR $2,255.00' 5.00 HOURS ENGINEER I • $36 HR 6180.00 .50 HOURS ENGR TECH 11 4 $36'HP $18.00 2.50 HOURS WORD PROC. 0 t25/HR $62.50 3.50 HOURS SECRETARI • 620%HR %70.00 SUBTOTALt 62,833.50 DIRECT EXPENSES MISCELLANOUS $2,289.50 SUBTOTAL: $2,289.n $2,289.50 .......... TOTAL N40LINT DUE THIS INVOICE: $5,123.00 C"^N 10 116. LAwa OF I", CRY OF RENTON CERTIFICATION Project No. d awmnu.anr wr.ur tunn owou WON 4218 rri.tae •a a,..,+.o+.wr N«.ta awa 4tr ua .+e acre atMa.tuxr NaMwri� N Or as wlM. ..0 Y.at W YM-� Nl.a.wrx trs arau• y opts 4L ntyp IS S91. 3P. *S(31) SSaIZ3' (s210.) DATE April 1, I985 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: RELIABLE STEEL ESTIMATE / 4 CONTRACT F CAG-067-84 PROJECT: WEST HILL 1.4 MG RESERVOIR 1. CONTRACTOR EARNINGS THIS ESTIMATE f 154,856.68 2. SALES TAX @ 7.)," 12,C78.82 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 166,935.50 4. EARNINGS PREVIOUSLY PAID CONTRACTOR f 134,510.84 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE f 147,113,85 6. 95% x Line 1 SUBTOTAL - CONTRACTOR PAYMENTS f 281,624.69 _ 7. RETAINAGE ON PREVIOUS EARNINGS f 7,079.51 S. • RETAINAGE ON EARNINGS THIS ESTIMATE 7,742.83 9. SUBTOTAL - RETAINAGE f 14,822.34 10. SALES TAX PREVIOUSLY PAID f 11,044.05 11. SALES TAX DUE THIS ESTIMATE 12,078.82 12. SUBTOTAL - SALES TAX S 23.122.87 GRAND TOTAL $ 319,569.90 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. 0 421 000 15 596 3865 36 S 159,192.67 4 ACCT. A _ f _ #_ RETAINED AMOUNT (Line 8): ACCT. F 421 000 15 596 3b65 36 $_ 7,742.83 4 ACCT. ! _ f CHARTER 116. LAWS OF 1965 TOTAL THIS ESTIMATE f 166,935.50 CITY OF RENTON CERTIFICATION 'RETAINAGE: 5% of amount. t•n u.MM[cm eo.a;a•cter:r�Mwury a Mow. 1„., nH Wn'v4y +�N iW wnr.,m M M.Nq�M.9fMO M M W'q,NM)Iw,O.J OMI[1,i.0 e s ,\MM MM wMf [M{ANY M� •1{l.M M,p WPM rlI oYN..9Y 4anrt.1111 nn a MY.ba we M,t,.y I Y111101,JIO q'Y/1w�t,rD CYM.[O MO�MM CITt OF RATON • DEPARTMENOOF ENGINFERING • • MUNICIPAL BUILDING, 200 MILL v JE. SOUTH, RENTON. WA. 90055-235-2691 PROJECT NEST WILL 1.4 % RESERVOIR PROGRESS PAYMENT ESTIMX'E NO.! 'ontncl No. CAG-067.84 Convacior RELIABLE STEEL Clonow Dab_11"IM5 _Sham 1 of t i a Eat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Deus pt�on Una Umt P..ee Qty, Qty. Am I I Qiy.I Anouni Qfy,I Armewn! 1 Ib6illtation/DeMbiliutiM L.S. S 12,700.00 1005 59.9% S 7.607.30 25.11 S 3,187.70 BSS $ 10,795.00 Site Preparation AM Cleanup 2 Earthrork L.S. 46.500.00 100E 70% I2.550.OD Z5S 1!,625.00 95% 44,175.00 1 C•ushed Rock am Gravel TON 17.00 125 561.1 9,407.89 -0• -0- S1.17 1,403.99 Class A Structural Mckfill TON 16.40 SOO -:1- -0- 90.04 15,50.18 48.OE 15,50.18 5 Concrete Fnunation C.Y. 157.00 480 472 74,104.00 -0- -0- 472 74.',0a.00 6 Asphalt Concrete Pavexet S.I. 10.70 470 -0- -0- -D- t -0- -0- -0- 7 Steel Reservoir and Appurtenance L.S. 227,000.00 100E 0.98 9,014.60 54.74� 124.259.60 8.72 131.294.40 8 Finishes L.S. 40,000.00 1DOf •0- -0- •0- •0- •0- -0• 9 Landscaping, Fencing and Automatic Sprinkling System L.S. 21,420.00 1D0t .0- -0 -0- -0- •0- -0- 10 litchanical L.S. 11,600.00 100% 26.46 6.890.,E -0. •0• 26.46 8,890.56 11 Electrical L.S. 26,000.00 100E •0- -0- .0- -0- .0- -0 12 Telemetry Conduit Ind Cable L.S. 610.00 100% -0- -0- -0- -0- -0- .0- Correction to It" No. 5 "• C.V. .so 472 ---- 236.00 172 256,00 SUBTOTAL $154.856.68 $296.447.03 SALES TAX (7.81) 12,076.82 23,122.87 TOTAL $166,915.50 $319.569.90 RETAINAGE (51) 14.922.35 TOTAL I SI04.747.55 AMOUNT PREVIOUSLY PAID 145.554.M TOTAL DUE THIS ESTIMATE I I $159.192.67 "• Correction In unit price for Itaw o. S frow rlyemc Es Awe No. 1. e I I I 1 k • DATE •April 26, 1985 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS OiPECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR,: Reliable Steel Fabricators, Inc_. ESTIMATE F 5 CONTRACT F CAG-067-84 ` PROJECT: _West Hill 1.4 5 Reservoir _ I. CONTRACTOR EARNINGS THIS ESTIMATE S 77.815.60 2. SALES TAN @ 7.83 6,069.b2 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 83,885.22 0. EARNINGS PREVIOUSLY PAID CONTRACTOR S281,624.69 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 73,924.82 6. x 95S Li -._-- S �..--_.. ne 1___..Z SUBTOTAL - CONTRACTOR PAYMENTS 355,549.51_ 7. RETAINAGE ON PREVIOUS EARNINGS S 14,822.34 _ B. • RETAINAGE ON EARNINGS THIS ESTIMATE 3,890.78 9' SUBTOTAL - RETAINAGE S 18,713.12 10. SALES TAX PREVIOUSLY PAID S 23,122.87 I1. SALES TAX DUE THIS ESTIMATE 69069.62 12. SUBTOTAL - SALES TAX S 29,192.49 GRAND TOTAL S 403,455.12 FINANCE DEPAATMENT_ACiION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. a 421 060 15 596 3865 36 _ S 10 gcq q4 __ 01 ACCT. a S RETAINED AMOUNT (Line 8): ---� - 4`— ACCT. 4 421 000 15 596 3865 36 S ---- ---3.8yn.7R #5 ACCT. 1 CHARTER 118. 1AwS OF 1885 TOTAL THIS ESTIMATE S_ 83,665.22 CITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amount. , •n u,a.wwco m...;a.a+r..w,.NYLn w NMt!V.p MO b M 1�i.q,NNMyp•t Of.C•7m � MUG..O• ��., M�nO w•aN.tw Un M..,.~i u�,� .rwn LJ l ' CITY OFJMq ENTON s DEPARTMENT�F ENGINEERING •, • MUNICIPAL O 200 MILL AVE SOUTH RENT WA 9E055,235-2EE1 PRO.KCT REST NRl L1 t16 RfSEMDIR PfaO llti PAYMENT ESTIMATE NO, 5 :TFdct his R(1IRll STEEL d+re.tl5 Cam"D.t.___SIyN 0.e*..+Plzen U+nt Uw" P'+c9 E,t VIOUS TOTK TINS EHTntATF TOTAL TO DATE w. Q{K Qt Ar'yPleq Y Qly. Am t QIY. Angynt I Ib6111Ntia/Neepll{ytla L.S.IS12 Jp0.00 IOpi BSS tn,M5.011 Site NNMW I. -p- -0- RSS 10.>95.00,M Bl...a 2 [,rLw9rt I.S. 416,500.00 IOOS 951 16,VS.00 .0- -0- 96% 441.175.00 Cms6ed bct.,it 6r,Ye1 IN 17.00 IM 553.1 9.1U3.E9 4. 4- $53.11 9,101.M 1 class A Stry turd NCH1U IN 15.10 S00 94111.0 15,5111.1e .0- .0- 114141.01 15,S6BAB Wut'eN 6auW t+on C.l. I51.50 480 112 11.NO-E1l -0- -0- 122 74,M.00 6 Whits i)w,"t9..recent S.V. IO.m 1m -0. -0. -0- -0. -0- .0. ' St1el eHerv0+<ek 1p99TterA+Ke L.S. Z27.aW.W 100% N.i I13.291.a St.26 11,615.60 9n 11,110.Oo P EIn+sNf L.S. 40,000.00 1006 -o• • L,MBt,Rln1. i and Autertl< SRrlft3i"iing Syltew t.s. :1,1ro.00 fool -o- 10 6,Mo1 L.S. 13,600A0 IM 26.46 B.B90.56 -0- 4- m.m 8.890.56 It Elatrio! t.S. 26 WIM tops -('- -0- -0 -0- -0- d- 12 tllnetry Cd+kpit and C,61R L.S. 630.00 1WS S I I 1>,615.60 11.M2.83 Iol IS ES TM (In) 6.06 .62 9 21,112.11 101k IKTAIRM (ST) Bl,M5.26 3,155.12- IOTAL I IByP.111- ~T RIEv10!Rit min .111,99 nns+. -oiN 08! MIS ESi1MR -�-...._. 2v,9N.9, / 1'1 SI" CONTRACTOR/SUMICONTRACTOP• , (j REPORTING PERIOD MONTNlY MANP0WER UT I IZ.AT I ON REPORT V Month: may Year: 85 To 6e submitted to the City's Project Goals and Timetables as co>•itted gngineer daring the 1st weak of following in Contractor's Affirmative nth .chile contract is in pregreas. Prise ,'y Action Plan ► Cbrtractor is responsible for obtairinq aril City's ► a zn all 5,9 co r c o r or per or P y's Plan 9.1 To: (New sod 'mutton of clmvltascs Vmatr most I From: (am use Isaatlee of ovettesew) _— (ilv of Renton Reliable Steel Fabricators, Inc P.O. Box 9 Olympia, WA 98507-0009 is report is required by Executive r er 1124b, Sectiom 203. failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract, % M.M. Total rotal katk Noure of Fmvlopaent (See rootnc teI rite nuaf r o er C lanai s• a • - • v/n or short In pbr. riu- Pte- er. Arian/ ul total tompwq,a Fan- (L L`,} Trade Llano Tots ela:k Porte n61an PKffie wile vA .0, ems Inland Tanpaco, Inc. F`ainte P.O. Box Wi Tr AP T< Tx Ay Tr A. Tx Tr AD Ti AD 1 f. - L r T 7. os" a s ,a) na ure an e S. lots slated elephona li er -aik , �_.,•_, (In,luQe At., Cn10 Vicki L. Anderson Sec/}'rws 5/23/M (215) 481-1010 Rev. 11/77 (,Males a FP --Miorities A Non-minorities) Page / of / 7/110 (Subait"I , onto a City's Goals/Tiwetables) CONTRACTOR/SUBCONTRACTOR C MONTHLY MANPOWER UTILIZATION REPORT V Jam' REPORTING PERIOD e e Ncnth: Year: To he submitted to the city'a Prc ject Goals and Timetables as committed Engineer during the 1st week of to:lowinq ` in Contractor's Affirmative nth while contract is in progress. Prime N Act::': ^'an t Contractor is responsible for obtaininq and s 't inr all Subcontractor Re•rorts. or per City's Plan g.l t TO! (R� eM Ixotfem Of pmmpliance Afemel amPt l From. (Mor Yd leeltt. of emeareaaw) (••.. (Tl' ©{ � •1!.-ri'l� E L j 4 A L_F 6TEE1 f"t] /NC This report is reo• iredy Fxecutive Or:er 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. e• >< s. e. mlrw- Totol etal Work Nour! of Employment (See footnote) rlty number umber of of Cieall a• c. . t. wot of minority Empby. RJR. Met. Armen/ etal Compagv'a Name 11.p,1 Toodo tlonf'caa iota NSa ck Panic ^d Sen Petff/e ?r_ total Employ• ems _ lm lmn rJ .al! w/T !!e �L(C. n')(JP �1,; kil A A It AD Tr Av It C A Tr C A T C Au Tt Av If Ag If An T Of ore �e nm ure and Title T pat, =manta 0. Telephon! Number (Ineluae Arta ceael R1v. 11/77 (-Melee 6 Females, --Minorities c Non-minorities) page of I _:. . :,.. . . 1 ... 1 ,1 /mimncahles) CONTRACTOR/SUPCONTRACTOR MONTHLY MANPOWER UTII'ZATION REPORT Month; RE FORTING PER10f) M wy Year: M%S be submitted to the City's Project ,A Coals and Timetable; as committeJ [ngineer daring the ist week of following r�, �� in Contractor's Affirmative WrInth while contract is in progress, Prime N Action Plan x Contractor is responsible for obtaining aw -- submittin all Subccntractor Rawrts. or Per City's Plan 9.1 q To (Ilene W lacatlw of Os+lle*c* hwq aMt.l From (aer W I*t*tlam of ae,mra[tw) Cltr os: R\4tM OLTmP`I� ll.h. This report is require. by Executive Onler 112e6, Section 203. allure to report can result In SAnctions vhiCh include suspension, termination, cancellations or f.barment of contract. 1 m ino_ tv tml Ul Mork Nmrc* of Employment (9e* footnote) rity number ueDer of of C lone: •. e. • • eT °[ entrant eePby C lca- NSe- -a r. Ae ion/ otal total Compatgr'* Fame (I.C,) Trade tlonr Tota Black ndlan Paeitte p Pmploy- ram Dan1c SE .*1. v.'T eee C A a ��• Tr A Tr TI 't Ap Ti Ar Tr AD TE Ag ir Tr r Tr expagr Cft1eL 's >tR na ore *nd ita pate Slaned c . „phone ti *r (Inelud.• Aram Coe*) eJ t Rev. 11/7' ('Hales d Percales, eeHinorities a Non-minorities) 7/80 (Submittal Requirurnts 6 City's Goale/Timetdbles) Page _ of Dow s IL-bs ►reject_,...-- —'-- GAG go. ')f' . 84 This Is to certify that the preva!ling rages have been ?aid to Our o"Joyees and Our Subcontractors' (�Ioyee% for the Month of _. in accordance with the Intent% to ►af ►reva n y age ed with the Washington State beportarnt of Labor a InMcstrlea. 'ee Fawc ce, i COPOI Illome Nc. By C • DATE •Jun± 3, 19M TO: FINANCE DIR.:TCR FROM: PUBLIC u1RKS DIRECTOR S RJTCT: PKGPM, PAYMENT CONTRACTOR: Reliable Steel Fabricators, Inc. ES11MATE r 6 CONTRACT N CAG-067-84 PROJECT: West Hill 1.4 YG Reservoir I. CONTRACTOR EARNINGS THIS CSTIVSTE S19i190_00 ._____ ��.�� 2. SALES TAX 07.8% 1,520_22 3. TOTAL COWRACT AMOUNT T415 ESTIMATE S_21,010.22 4. EARNINGS PREVIOUSLY PAID CONTRACTWI S M.549.51.—.._ 5. EARNINGS DUE LONTRACTOR THIS ESTIMATE $_ 18.515.50 6. 95L > line 1 SUBTOTAL • CONTRACTOR PAYMENTS S 374.065.01 1 7. RETAINAGE ON PREVIOUS EARNINGS S B. • RETAINAGE ON EARNINGS THIS ESTIMATE 974.50 9. SUBTOTAL - RrTAINAGE $ 19,687.E2 10. SALES TAT PREVIOUSLY PAID S- 29.192A9 w _- 11. SALES TAX DUE THIS ESTIMATE 1,520.22 12. SUBTOTAL - SALES TAT( GRAND TOTAL S_424.465.34 FINANCE_DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 aaa 11): A„CT. 1 421 000 15 596 3865 36 f 20,035.72 1 6 ACCT. / -----.�._.�.� f�._. ._ A_. RETAINED AMOUNT (I.ine 81: ` ACCT. / _ 421_000 15 596 3 _. f_ _-974.50 _ /_6 ACCT. 1 N__ TOTAL THIS ESTIVATE — S 21.OZ0.22 CHARTER 118, MAWS OF 1485 - - CITY OF RENTON CERTIFICATION *RETAINAGE: S% of amount. l n' Y...]4W.9 M.-.:l-1f.1,y I,Y,F p YUw. 1 , M M.ItV .1 W.Mw:Np.1M t NMtI Y.pYO M M 4Lp NWwW Y mmYF1Y ,�( RYw Y,D M• Ih N.YY 1,. M,. CN YO YMO 1/„' .•` w,✓wino W'u,wcw„aw wro cM,wr ro,Y)MN 4 1 f CITY OWENTON • DE.PARTMENT& ENGINEERING MNNICOPAL 01N0. 200 MILL AVE. !SOUTH, RENT WA t11f055.235-2031 PRPRCT E[SI PILL 1.6 N6 9E5[MD16 PROSRCSS PAYMENT TSTWATE NO 6 ;.".I NP. U6-MI49 RU Ot613 SIER Con.9clx Cb9np CNN EI�1as_�nf 1 M� N9 Or9c.bt qn Uaf Uwd P,Kr Qet gCYp D A6 THIS_el TIMAT! TOTAL SO DATE Y QIJ. A,rpq Ot,. Atnpptt I M,p 111au:xt9n /4rL31 In by L.S. 112,1%.W 119)f p5f 1 t0,t95..q -0 L PS 5 i0.T95.W SPe 9.9pt'm end CIe91np NIP.M L5. 96.SOD.(q Im 951 44,17S.W •0- -0- ASS 44,1 JS.W l CrvfPN Nct W 0nw1 iDE 11w41 125 e53.1 9.M1.69 -0- �0- 51.1 91603.09 e Clftf 6 StrKtVMI yclflll Tdl 16.0 SW 948.01 IS.SN.IP 4- e. 068. IS,SM.IP S C ,9tf Fv. IOO EA. I17,10 AM 671.0 >6,N0.00 -0- 6 9apMlt Cwnw Efe9f9nt S.S. 10-M 6)0 -p- -0- -C- A. 1 StNI 4M.wtr fM ANNrtrnfMr L.S. 227,c,tr.W im 91c 211.IIO.W Is 6 15,m v, IWf 22),OW.W fln liNef L.S. 601a0.W 100% 41- •D_ 92 2,6W.Lq 9S 3.W.W 9 IfMtcfplwp, feM lnV. 9M bt—tk $prIN1 Lq Syf ten L.S. 21.M.W I ION -C- -D- -0- -o- 4)- -n. 10 t9lcMnlcfl OM l S. 33,FW,W I n." 6.11".56 -0- -0- 71.N 5.690.S6 11 Ill9eeck9l L.S. 261".DD lm -0• -0- -0. -0• -0- -0 It 10bNtry C It fM pllr I.S. $M.W 10" .0. G. .0- SU6t0t61. t 19,N0.00 f.193,IS2.11 .r[S TAX (Y.n) .-.!,uP•?2. .. f?li,?)_ M M 5 21.010.22 {Q6,N6.)6 6FnUNA6[ I511 19,4117.91 T014 ........... 66M,IJJ.J1 491Lwi 96EY IOIRIY MIO TC,Tk WE 'NIS FSTIMr[ {----- .it 'girl I GATE _�1W1y24, 1985 _..____ TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR:_Reliable Steel Fabricators, Inc. ESTIMATE 0---I _ CONTRACT I CAG-067-84 PROJECT: Nest Hill Rwservnir 1. CONTRACTOR EARNINGS THIS ESTIMATE S 46,197.44 2. SALES TAX 8 7.8 t 3,603.40 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 49.80Q.,84 4. EARNINGS PREVIOUSLY PAID CONTRACTOR S 374.065.01 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 43,887.57 6. • (95% s Line 1 SUBTOTAL - �NORACTOR PAYMENTS S 417,952.58 7. RETAINAGE ON PREVIOUS EARNINGS S 19,687.62 _ 8. • RETAINAGE ON EARHIP'r'. THIS ESTIMATE 2,309.87 _ 9. SUBTOTAL - RETAINAGE S 21,997.49 10. SALES TAX PREVIOUSLY PAID S_ 30.712.71 11. ;ALES TAX DUE ThIS ESTIMATE _ 3,603.40 34,316.11 12. SUBTOTAL - SALES TAX S _ GRAND TOTAL S 474,266.18 FINANCE DEPAR_TIfNT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11.): ACCT. I 421 000 15 596 38 65 3E S 47,490.97 ACCT. I _ S /_ RETAINED AMOUNT (Line 81: ` ACCT. / 421 000 15 596 4R 65 9a S 2.309.87 I_ ACCT, a _ _ _ S I_ TOTAL THIS ESTIMATE S 49,800.84 CHARTER 116. LAWS 0' 1985 OF RENTON CEO f!FICATION `RETAINAGE: 5% of amount. V,Y•fcYN p0 w••!0•flnr:.yap[•,[y[n p • M•r r,y n•.[M•,l MN [Cw Ma:Mp, M l M..V[4p M M W'.A ryaOwW Y[NKP'[N n. UIO w. ,MI MY n• ll{I,pi[ Ei WYI .\ •,o• •a..•, M nn a uamw. uo n,•. ++� 1, � CITY OF2ENTON • DEPARTMENT QF ENGINEERING e MUNICIPAL JWDINS, 200 MILL AVE. SOUTH RENT P 9p0[:5e 2Jp-pp31 PRDa..y PEST HILL 1.6 Ili HESIMIN _ PROS"t SS PAYMENT ESTIMATE NO_- :awbs<t N. U6-06]-tle Centnetw RELIARE STEEL — Cbsnp 06b ]R9/65 yyel 1 61 1 N0. DI9<r�PllPn llnit UMI P•49 !st PREVgUp TOTALr1Ep ESTIMATE TOTAL To DATE Olr. 0ty Amou,t Qty A Dynt 01v Anq.,t 1 He6O tree lon(dwptl lls Hon LS. Hi d00.00 1001 e51 S 10,»s.00 -D- -0- 65 { :0.»5.00 site N<NnHon eM[1unuD i ElrUnrl I.S. WS00.00 Itp1 9s1 e6,ps.M 0- -D• 95 00/A,175. 1 Cr 0I EDcI eM SHHI TOR 17.00 125 SO.t 9,101.N -O-I -0- S".11 9.60.1.e9 6 rllle A strvcturet U'Vill TOR 16.60 SW MID ISSN.is -0- .0. M.N IS.NA.16 `- Corcrtte IouMIt lOn C.1, 157.50 66D e19.0 71.W.W -e- O I1I.0 74.160.00 6 A"Mlt c w. Dlrnrot $.I. It,TO IA -0. -0- -b -0- _D_ -D- i ltell blwwlr Ind.tRyrt<Mrr< L.S. 717.OW.M ION 10"I 221.000.0D .0- .b I= ti'rW.M e f+nlsMs L.S. I0.000.00 100% 91 1,600.01 76i 10.600.00 psi 1E1000.00 9 4Ms<eDi iTN ln9, Ind wt.,, Sp•Inll lrp sraw� Ls.I E1.liJ.aO IWS -0. -0. .0- .0- -°- tO RNMntu1 �. t. 17,600.M IOOS >Als 61AW.56 11.54. 10.597.44 Set ls.m.00 11 E191tr1c61 L.S. •6.M.00 IOOT -o- -0. SR00.00 E01 6.td1.00 .1 IW mAtry C~t PN 0610 L.S. 610.00 SIM10rAL {46,19 L.6A I Nb,9i0.07 .:V.ES TM MAI) 1,NA.60 A,116.11 TOTAL I............ ._......... M.e00.N I SV6,996.16 RTI1IWi6F (ST) 21,997.50 TOTAL ISi JOIN AIO/R 76E9IOIplT PAID 6N.771.71 Toru WE Txis[snlRrr ••••••••••• ' 67,690.91 1 5't 7,�6'hs i 1 Date: 7 31-as Project 'oi .1 R—Vrnot CAG No. 'Nis Is to certify that the prevailing wages have been paid to our employees and our subcontractors' erployees for the enOnth o/ SUy In accordance with the Inte..ts to Pay Prsva ng age a with the WoW ngton State Department o/ Tatar t Industries. 1•'.muaerm SAS F�sa�corenc Swc Conpany Name gy_.L"A Title T{Lme,m., . CITY OF RENTON sA«l : al 1 PULMIC WORKS DEPARTMF.NTO AUG. 7, I" CHANGE ORDER ItrJ</ at• ON•red 4/ IwEI«<r „MI<r leo, .f 3<CI,M <-1 ul t\e tLM fpl Ile. W CAG V0<VI-q p4 Si i,wJ<N 1,M<1/1,l\IM• IMY.•I U a.et. p..pos<d w t trocw, T. Reliable Steel Fabricators, INC. P.O. Box 9 _Olympia. A 9ASQ,7-Oao9 MMn•J tr_ RELt,1BLE STEEL F14iR!CATORS. 'NC. ----`�`— )bN wt a iobrol 4a Ns. _ Tu 1. _ RE�,<at•r _ fni«r Till. West Hill Reservoir C.-tor a.,tw 6T iwtfT, Mile. .eJ.t+nll by —_ • - - 011sC111MIM or tN)Nx . . • • • • • • • • • . • . . . . . . . rm, o« ora.roJ to wrlem tM follo.l•y hscrtM1 wort upon roc ,pt of to opplooJ ooT of this <Aaop odor. 1. Increase storm drainage pipe size from 12-inch to 18-inch as required by king Connty Surface Hater Management ($1,444.93). 2. Electrical service costs for Seattle City Light to install transformer (SSLS.JO?. 3. Caulk inside lapped perimeter seam on reservoir roof ($495.00). 4. Extend Contract completion time by 20 working days to allow contractor time to recoat reservoir due to construction coating damage by Cellular One. All wort, ooeori.ls ells Mpe.Nl,t to to to «.aNMcr .ltA IM pn.UiNl• of tM staM.tl spot:16cotios. ood Sp.clol pRV1.loo. f.r IM It9< .f tMNirwtlto mvol..d. ONE:IML NMTM(T CUMSIT COWMLT CSTIMTSD MR C E ESTIMATED COMTMCT AMDOMT AMOUt1T T'Is ORDER (tax) TOTAL ARCH CNANGE s 536,713.10 s 635,713.10 s 2,464.93 (192.26) s 539,370,29 Acura 113E AGEW, VIA ApNwAL womousbac, ArrADV(o L) sr?,xiva wabstigD O mftwo ols"ila STATb AID MIAMI* I., o.t<: PO so$ RELIABLE STEEL FABRICATORS, INC. s; OLYMPIA,WASHINGTON 98507-0009 as.w'rre W[Nw NSei 4U$rS7S1 .tugust 9, 1985 Ron Olsen, Eagineering City of Renton 200 Mill Avenue South Renton, WA 98055 Re: West Hill Reservoir Dear Ron: Encl .ed are Manpower Utilisation Reports and Certification of Prt: .:ling Wages for the month of July. Sincerely, RELIABLE STEEI. FABRICATORS, INC. Bart Olsen Pre.1dent BO:bf Enc. cc: Dan Ervin to Bid i UE%LKL:.I AUG 1 STRLICTURAI.A PLATE FABR!CATION a SHOP AND FIELD ERECTED TANKS a LARGE O.D.PIPE PLANT LOCATION.1118 WEST B.AV DRIVE CONTRACTOR/SUBCONTRACTOR '1 G MOMTKIY MA1IPOVER UTILIZATION REPORT PERIOD RT Month: 54t•y Year: )gis W submittedto the city'a Projwct Coals and Timetables as committed ■tginsor♦r during the let week of fol lowira 1� in Contractor-s Affirmative nth while contract is in progress. Prirwe �:V Action Plan t Contractor is responsible for obtaininc and stib",ttoig all Subcontr#ctoror per City's p)an 9.1 To: (sass eaa Iseattea ee d[+ltea., Aeaaq age. From: (air eaa eeeatt. of eeeirensr) C,T, or Raurs•,• R pLlaSle_ Sn'emt Famq�c.mems Twe. This report is reyui re y tatcut we r er 1124a, ,ecuon :OS. •allure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. s Go rk N:un of FaploTent (ter too trw ins- Total total tr) rity nwber Nuab.r Of of Cl,.,! e• a. . vA of smart [apbr. fie s- Nls- Antr, AD tan, total total Cocpe ..'a Naae (I.D.) -woe Ilona Tot• Black panic nolsn tacifit •-t wilor- eel TaYni .ae Ap R.6w1 VAIZT .6 Fa¢ &LAKt T, r — Ap •r C Ap A C TI AU Tr AD Tr 7. oapanr .ie L 3'a iL na to re an �.e Dab Sir nea o r,aphnne Gwber ilnelude Area Coos) aArf Oua,+ at. 8-9•BS 06 It It 7r7Y-- Mc. 11/77 (e;aalea L For, "Minorities G !:on-mtnorit ie sl Pa a O£ 3 7/80 (Submittal to to 4 City'e Coala,'Tiawtables) R ._ CONTRACTOR/SUBCON CTOR REPORTING PERIOD MOMTNLY W1N!'pYER UTILIIATtON REPORT tbnth: July Year: 85 To he :ubmirted to the City's Project Coals and Timetables as committed Bngi:mar during the tat weak of following u � _N in Contractor's Affirmative th while contract is in progress. Prime ' Action Plan :)ontractor is resptmsible for obtaininq and a i n all Subcon eter its o: per City's Plan __9.1 Y To: (rwe wA latattow of iaW le,te team, aeyt I'MR: (saes awl Ittatle, at~w tee) City of Renton Reliable Steel Fabricators. Inc. S P.C. Box g O1 la WA This report is ream(re y Execut vt Order Il.iu, ect lop ,U3. allure to report cam result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 7. y. wino- Tc:el o tsl York Mcurw at tmplotswnt (See tootnorel rity numbwe bo- C Lse 1 a a . . . or Cr w/A et wlnort CetM f lcw- ftt- er. Ae!eN o41 to, eomeany'a xset 11.t.I Tradw time Tots Black anlc ndian ACIAt Pe- Fmeloy- eet P fsisnd .ale v/h was Tnnpaco. Inc. C 52 11.0. box 613 Tr Ap Am TAD _ C Tr AL Tr C AD Tr Tr Tr 7. ompm official,s tone tare 6. no Sianed 9, Telephone Numbs- (Inwlwde Area Code) Vicki L. Anderson Sec/Trees 8/1/85 .Ik, 4 - lbv. 11/77 4-Mal" d Fee --Minorities i Non-minorities) Page of 7/90 (Submittal Is nts i City's Geals/Timetables) — CONTRACTOR/SUBCO, CTOR y � MONTHLY MANPOWER UTILIZATION REPORT REPORTING PERIODTo : •,4 t Month: Year: Jq&� En ♦ M .bn submitted to rI Cie project Coals and Timetables as committed Engineer during the 1ss t week of following ��, in Contractor's Affirmative nth while contract is in progress. Prime N Action Plan Contractor is responsible for obtaininq and sulaitting all Subco tractor Reports.. or per City's Plan _9.1 T0: Caar W IKalla of taprlaace Asian teae.l Propm: (law W IKatloo of am,vastwl 1alpt. Cc Iut.. PC ae-f N-•t 'his report is regmre y Executive Or er 1 46, action n ca arlure to remit result in sanctions which include suspension, termination, cancellations or deb can of contract. 7. 7. a. 0 t 6. I aloe_ Total cal r�)- 07(..293'D Work Hour. of SaploYsent (3ee fxtno tel Hb nuaaar mamb.r G.aat • or of flea_ a. :fie• lser, As lan/ total tot of alnurtt Reply. Co- total -DW4 Fame ILLJ :cad. Ilona Tota Xbck panic rdLn lirlfte u,•n aailcy- en 7.Lnd ZTe AD Tr AD Tr -- Am Tr 1't C Tr C I'' C Ir Tr Ap Tr 7. CapaRl da '. .Ia (lnolude Ara. code) an , ! "to 'llfr` A{J, J ,- 9 Te ephorw Fusser � "y " 'Y•""�" 'a may. -�•ess•'r'• f„Ws.fwfl< � Pev. 11/77 (-males [ rem **Minorities 4 Ni,n-minoritles) 7/80 (Submittal an•+ 6 City'6 Goals/Timetables) Page zI— Of aN6 QIRUNAME s OUR STANDARD 7MONROE9"56 EVERETT >� Naaeses aaaanr 1'22R West Taster Rd..Rte. 11, Snohomish WA 9aM RENTON CITY H041 ENGINEERS ATT: RON OLSCN RE: WESTHILL RESERVOIR DEAR SIR, WE AT QUALITY ELECTRIC ARE INTERESTED IN LIVING U: TO OUR NAME, GIVING THE CUSTOMER HIS MONEYS WORTH. WE HAVE EVERY INTENTION OF FINISHING+ WESTHILL RESERVOIR ON TIME. WE REALIZE THAT ALL OF US HAVE VERY BUSY SCHEDULES, AND MAKING TIME FOR LAST MINUTE MEETINGS IS HARD TO DO. BECAUSE NO ONE FROM THE CITY CAME TO THE MEETING AT THE JOB SITE '0 DISCUSS POWER COMPANY REQUIREMENTS, WE MAY BE FACING A DELAY IN POWER CONNECTIONS TO THE METER FOR THE RESERVOIR. THE POWER COMPANY NEEDED THE OWNER, ( THE CITY OF RENTON) TO SIGN FOR THE METERING MONTHLY BILLING. THE CONTRACTOR IS NOT RESPONSIBLE FOR THIS, AS WE WILL NOT BE RECEIVING THIS BILL. WE ALSO CANNOT BE HELD RESPONSIBLE FUR ANY DELAY OF POWER, BECAUSE OF THE CITY NOT FULFILLING THEIR RESPONSIBILITY WITH THE POWER COMPANY, WE FEEL WE ARE DOING EVERYTHING WE CAN TO GET THIS, AND OTHER PROBLEMS SOLVED. WE WOULD CERTAINLY APPRECIATE YOUR COOPERATION. THANK YOU, BRUCE HOLMES OUALITY ELECTRIC, INC. U orytr�M MS N 'r� II l irl WU! AUG 9 IM Electrical Contracting Commercial • Residential • Industrial Pe VI RELIABLE STEEL FABRICATORS, INC. Sn MPIA OLV wASMINCir1ON 98507-00t19 +Asa R.,m Mile ms+a[aw,Rw Mr. Phil Oxley August 20,1985 Cellular One PO Box 9150 50ett la, WA g6119 4216 RE: City of Renton Reservoir Dear Mr. Oxley: This letter is in regards to the Installation of the antennes by Cellular One on the reservoir wh ch we are constructing for the -Ity of Renton. By now YOU should have received a letter from RH2 Engineering to Reliable Steel dated August 12, 1985. As per our conversalior of!his data we are demanding that you Immedlete'y Stop all work on the tank. We ask that You provide Reliable Steel wit the guarantees requested in RH2's letter of August 19, lg85. We further request that you provide us with a letter confirming that you will authorize all costs uicurred by Reliable Steel In regards to the wort you have undertaken on the tank. We ask that no further work be done on the tank or In other Brest that effect our performance of our contract with the City until these guarantees are accepted by the City of Renton. Should .ou be unable to comply with the above, we request that you remove all attachments you have made to the tank and return the tank to its original Condition as existed before you Commenced your work. As our contract for this tank has A completion date, including hquideted damages for lets completion, we request that you have these documents approved by the City and in our hands no later than August 77,I9d5. This Includes an approved drawing Indlcating adequacy of the attachments. Sincerely, Reliable Steel Fab Bart Olson, Presidat � cc: Mr. Ron Olsen, City of Renton." �' °paAr..r Mr. Bob Bergstrom, City of Renton Mr. Dan Ervin, RM2 E �inoerirg AX 'AUG 2 .1 1Q` STRUCTURAL a PLATE FABRICATION a SWOP AND FIELD ERECTED TANKC a LARGE O D PIPE PLANT LOCATIDN. 1216 WEST SAY DRIVE rONTRACTOR/SUlcoNTRAcroR MONTHLY MNIPOM'fR UTILIZATION REPORT REPl1H',ING PERIOD Month: Aws�l!l" Year: 19W � e To be s.tDmitced to the ci cy'o Project GDSIS and Timetables as com,tted eegineor durinv the lot Creek of following � � un Contractor's Affirmative nth while contract is in progress. Prise Acticr. r'lan t Contractor is responsible for obtaininq and submitting -11 S'41ocontrActoror per City's Plat: 9.1 1 log (tlr eN 1«attan of ra+uaeee AOMW BW I From. )aim eM txettwl .f assarsttwt C'Tv or Reat., rte••ake S+eel FAtIK►Tait 7rc is report is requ re y Executive Order 112M, Section 503. railure to report can result in sanctions which include suspension, tenination, cancellations or dehament of contract. 1. !. a. f e1nQ rO Lel Otai Work Houra of [gloywmt (3n fewtnote) r1ta ..be, uete� =f of Cluel e• Is. . w/h of wi writ Eepby ftu- a pant or. Aatett Fetal tatal Canpany'm Fene Il.C.1 'ode done To.a BL t4 nle oaten Tound e- rwpiny- eem pa te'and atr of {totA. a Jtr Tr DAt A It C —^ r r Tr AD Tr C �— AD It it Ab Tr Tr c.:paN' f tela •a .16 na ure m e ^ate StE ne,t q. .e ephone Aur`er 2a Inolude Are. Code) 3S2-7S7t Mv. 11,177 (*w166 a Females, **Minorities ► •ion-rinorities) Page of 7/80 (SWamittal Faquirements c clty's Goals/Tisrtablee) — -_ CONTRACTOR/SUICONT CTOR MONTHLY MIWPOYER UTILIZATION REPORT t,�wJ�i REPORTING PERIOD Month: ({NGU 7 Yea:: pgj To be submitted to the city's Project Coals and Tint tables as committed Engineer during the 1st awek of following �^a in Contractor's AM restive nth while contract is in progress. Prim `N Action Plan 6 Contractor is responsible for obtaining and -- submittin all Suborn cco 'or cr per City's plan 9.1 To' (Abuse sed ta[atta at cow1w, aa.wr SW I From'. (AbW usd les axles of uuseessa w) �.� Raipl. Co Ipt-. P o, i3a y yy le 6r tk�11, w a rl Y l l This report is reyul red by Exec ut Sxe 0 er 1 ZOS, ;uon b)S. Fa.lure to report can result in sanctions which include suspension, tereination, cancellations or debarxnt of contract. 1. }. 4o f T a. otal kork Kura of Fe la aunt ^lne- trttl umb. 0 Y (3•e (cot nc to .tty nwber tuber Clanat a- b. a • . VA of Hrortt of cf tics. a His. leer. Asian/ Yoril total [mpby. .vcpsny'e Sous.. (I.C.) 'r.d, hone Tsb Plate pan tc 'ndlen ":VIC d IeAP w/n eeilaY' e•. d`c Tr Av Tr AD Tr Av C — A Tr t. Ap Tr An Tr AD Tr t C _ -ocpeep .f is SePe 1�-:ature an , e c. '.'ate staneo 9. a 60..ono Number 0 (Include area teas) dk �(� arc e{0'I .3111 Pec. 11/7- (*Males A Fennles, ea Minorities G Non-minorities) 7/00 (submittal rements a City's :Awls/Timetables) Pigt /_ of Akk CONTRACTOR/SUBCONT CTOR ; CJ� REP �R7lNC PERIOD MOMTREr IVu1PO4ER JTIEIZATIOM REPORT Month: ll US{ Year: $S� Ta be submitted to the City's Project. Goals and Tiwetables as committed rin Engint*r during the 1st reek of folloq V in Contractor's Affirmative nth while conttact is in progress. Prime +V Action Plan t C)ontractir is responsible for obtaining and -- — sub-01-tUni1,11 Subcontractor Sevyrts. or per City's Plan 9.1 t To: (ire aaa Iecatt® at e1lten.. Neacr sere I From: (ace as IKaltel at eaaeKterl 04 �lee'�agl QCI'ablt 64 Kebr-�farc, Pu, drew 9 E 2 le J-d n is report is required y Executive Or er 112Jti, i n 0l allure to report car result in sanctions which include suspension, termination, cancellations or debarment of contract. 1 a. t iu tal otal mint. work hours of Employment 'ee Iooaw tel rl ty nuof ar u_r of t Qa+el a. e. • r/n of mStmri EePby, C reds fit.- Tote alp Lk R1a i` ndiar. ?kettle aa41 total Pwplq. eel lionsw' Ia land .ale u/X eve —t�l/0nta, LSC. ad, a PY +eVNS eltrAD iy tl .W01 9Fn'I1 Tr Au Tr — AD T AD AD Tr AD IT Tr Tr Tr l' Tr oWWW o a e lanotu-e an , e race SSaned n. a ephune tmsser (Include area code) C ei u. si h^ /o- pi yY.o V. 11/77 0males c Tr- --minorities s Non-minorities) Cage of 7/80 (Submit, R, nts [ City's Gwla/Timetables) -- Date: 9 &, . HILL I.4 Ri.servoi tAG No. 06" This Is to certify that the prevailing wages have been Paid to our employees and our sub-on tractors' employees for the manth of--A IT In accordance with the Intents to Pay Prew 1T 19 Yage�,iea with the 4ash;n9ton State Departwnt of Labor i Industries. eL!baE �IErL Fa,tsa�coTaet TNC. l. Ltmpany Name ay .� Title DAiIR ,August 28, 1985 TO: fINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR:_ Reliable Steer fabricators — ESTIMATE CONTRACT 4 CAG 067 84 PROJECT: _ Nest Hill Reservoir I. CONTRACTOR EARNINGS THIS ESTIMicM S 40,156.93 _ 2. SAIES TAX @ 7.8% 3,132.24 3. TOTAI CONTRACT AMOUNT THIS ESTIMATE S 43,299.17 4. EARNINGS PREVIOUSLY PAID CONTRA-TOR S_ 417.952.SA s. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 3R.149.DR 6. ` 951 x Line 1 SUBTOTAL - CONTRACTOR PAYMENTS S_ 456.101.6E _ 7. + 'AIN,AGE ON PREVIOUS EARNINGS S 21,997.49 9. w RETAINAGE ON EARNINGS THIS ESTIMATE __ 2,007.85 9. SUBTOTAL - RETAINAGE S 24,005.34 )0. SALES TAX PREVIOUSLY P;,,O S_ 34,316.11 ll. SALES TAX DUE THIS ESTIMATE 7.132 24 T�• SUBTOTAL - SALES TAX S 37,44o.35 GRAND TOTAL S 517,555.35 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRA -OR (Lines 5 and 11): ACCT. I 421 000 0'5 596 38 65 15 $ 41.281.32 f 55 ACCT. f S (_-- RETAINED AMOUNT (Line 8): ACCT. f 421 000 015 596 38 65 15 $ 2,007.85 f ACCT. ! _ S f�. CHARTER 116, taws OF 19a5 TOTAL THIS ESTIMATE $ 43,289.17 CITY OF RENTON CERTIFICATION "RETAIN.AGE: 5% of amount. M uh%(LGMO bC„MtOr[[,1[:,LLV[�N,WF M NMn�, M[r h( WnWI 1Y1 {fU, Mr,NO. 1wl Hw'C[l Y„OfY>V„M!JfA,N W Vb Y 01W„[m MVG�,IQy(Lr„[ M (1M1 N \P,V,.MO ,1Y1 1 W w+dwe RH,[Ynr..n,.e cum,r m uo cur. �c 0,/I• CITY OF R[WTON • DEPARTMEN&or ENGINEERING • MUMCHRAL B1J'! 200 MILL AVE. SOUTH. PCtE1IKR N. WA. o6055s 235-269s PROJECT_ vest MI11 Reservoir PROGRESS PAYMENT ESTIMATE NO..._ _ entrsct No. CAG 067 8/ CO fractM Reliable Steel EA6 ator. Camp [ate a74raS Shoot—Lot Osse•4Pt,on UNt UMI Price Est E IOUS TOTAL T1it5 ESTIMATE TOTAL TO OATC OSY Q1;' Hmppt OtY. A,gplTt O'r. AmplrM ) PAA{iLi II r10N/DEN®ILIIATiDN SITE P"[PARATION A CLEANUP LS Al2,700, I00% RSVI 110,79S.00 2 EARTW0.X S0•RR F116O35.00 LS S16.tg0. 1GOt 95% f11,17S.0v If %1.860.00 3 CRUSHED ItOr', AN SAVEL $9.4039 TON f17. Its $53.7 $9,p3.89 AI CLASS A STRUCTUNAL BAr61LL TOR �I ND•W 553 J" f9,ID).R9 316.11� 500 918.W f15,S18,17 50.00 91B. S CONCRETE 'DUNDAlIdI 1 f15,518.18 Cr Slsl, f71,3a),00 IB0 /7j ; $0.00 at $74.340.00 6 ASPNAIT CUICIETE PAVEMENT SY S10.7 470 30.00 S0.O0 0 50.00 7 STEEL RESERYO(N A APPERRIERAMEE LS St27.OD0. 100% 1001 l227,00D.00 A FINISHES LS 1 S227,000,00 LS 1110,0D0. IOOt $34,000.00 13% fs.200.00 Qm 9 LANDSCAPING, TENCIRG, AND 65SI 439.20U,00 At T01MTIC SPRINKLING SYSTEM Ls l21,ItO,OO 1W1 sD.oG sD.00 so.o0 10 MECHANICAL li S)),6o0. 100f 581� 319,18R.00 371 f12./32.on I" 1131,920.00 11 ELECTRICAL LS $26.DDO.DO IDin 201 f.a ,20C.00 103 31 R,2011,W f23,/00.00 12 IELEMFTRY CONDUIT A CµLE LS 3630. 10111 $0.00 SO.W 01 $D.W CMAR6( ORMR ND, 2 I.S $2,464.93 190f f0.b0 1001 f2,16a,93 I S2,161,93 SUB 70:AL _.__.__..___ SHIES NK 17-8il f139,9SO.07 t40,IA6.93 f480.iO7.OD $34,316.11 f).132.21 TOTAL 337,448.35 N II,t66.18 µI,t89,17 wE TAI NAGF 151 (IF SMI LUILL i 3117,s6S,36 fI1,99],50 f21.DOSAS SUBA3TAL .._.__._..._ 3152,166.68 U9),550,00 AlpNti PREVIOUSLY PAID TOTAL WE THIS ESTIIMTE 3152.m.68 $41.281.32 1 dp i 1 CITY OF REN'rON • UOL[l' WORKS DEf ARTME 4T' rt. 10/4/A5 CHANCE ORDER ® OrJ<rn� 0/ IwU^..r Wer ten, sI S,H,w ,-1 d tAe l.,,n.<I w, LAG 067_84 St." J Sl,rct f,.at i.N IwM.I (� Ch. , rrwo.N b, cai•.<u' r.: P.O. Box RELIABLE 9TEEL FABRICATORS. SNL. -'— Olympia MA 911507-D009 I..donN nt RELIABLE STEEL FABRICATORS INC. f.d.1.1 Atli ft ^ ra i. P�astsa„r rr<i... tilt. Melt Hill Reservoir r.w..w/ It". N Swur: I..0 .<Twwhi DESCor"JO1 Of MORE ' . • . . . . . . . <w sn .N.tN to p.rfr� IM funo•4t M,criNd wrl rf.n ac,trt .r a of nrN ..rr .t .%I. C%.... ..Mr. 1. Increase size of cor ait for power service as required by Seattle City Light ($198.'18). 2. Clean Blockage from Telemetry Conduit and install missing pull cables (S303.60). 3. Add gasket to underside of roof hatch ($85.00). 4. Lower manhole cover on east intake valve to match grade ($1,200.00). S. Relocate back flow preven•er per City request ($400.00). 6. Replace existing School District fencing east of Reservoir (S1,650.00). 7. Install new metal edging on running track, resurface south running track, regrade east add west berm areas, rake and rototill berm areas co prolide residential quality Iawr, area ($6,035.00). N1 w�, uuri.b W twnurtMwt .o N M .c<osd.wa .1.t tM ynrulw, .f tM Su.d,.d Sf«Ifluuw. .N S{.rciA horblm. Pr tM tfr. of <warucllw 4N1nd. ORIGINAL COVTUtT CURRENT OOMIrm.T E'STIWSTEU MET ..,, : .,,.`LD COIR' RK AMOUNT AMOUNT THIS OMEII TOTAL AMEE c"MCE s 536,713.10 s 539,370.29 $9,871.98 s 549,242.1; . EMLY Uss Aakwl USE drrfOY ��' lfrlov". f`if/ee2�aneu �LY.Ia ... e . u« i • Cj Ur110<AE, 1E40wEWlD O .ngYr^ 6151a IC'r a-aTENO rJtiMl EE ,__� DATE flober 21. luRS TO: FINANCE DIRECTOR FROM: PUPIIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: RELIABLE STEEL FABRICATORS _ ESTIMATE I 9 F;,,.1) CONTRACT / CAG 067 84 _ PROJECT: WEST HILL RESERVOIR _ 1. CONTRACTOR EARNINGS THIS EST,6n'r S 52,565.38 2. SALES TAX @ 9-40 7,8% 4,100_10 _ 3. TOTAL CONTRACT AMOK"'T THIS ESTIMATE S 56.665.48 4, EARNINGS PREVIOUSLY PAID CONTRACTOR 5456,101.66 S. EARNINGS CUE CONTRACTOR THIS ESTIMATE S 49,937.11 6. ' LX z Line SUBTOTAL - CONTRACTOR PAYMENTS $ 506,038.17 7. RETO ON PREVIOUS EARNINGS S 24.005.34 8. * R41A.NAGE ON EARNINGS THIS ESTIMATE 2,628.27 9. SUBTOTAL - RETAINAGE $ 26,633.61 10. SALES TAX PREVIOUSLY PAID S 37,448.35 M 11. SALES TAX DUE THIS ESTIMATE 4.100.10 12. SUP'OTAL - SALES TAX S 41,54R.45 GRAND TOTAL S 574,220.83 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. 4 421 000 015 596 38 65 15 S 54,037.71 fq ACCT. 0 S _ f_ RETAINED AMOUNT (Line 8): AC6T / 4?1 ODD 015 596 38 65 15 S 2,628.27 f_� ACCT. I TOTAL THIS ESTIMATE S 56,665.48 CHARTER 116. LAWS OF 1965 TY OF RENTON CERTIFICATION •RETAINAGE: 5% of amount. IF0111 L.1m pp..a:l,CI�1':,1Yq�.Fw.F M •.rl Y.q�10 dl MI Y:PI N�AN.b tl AA�� JV'A' 1. YO nY, 1N I,MM 9� Ll, OY! W 1YLO �� T.p/A11 M In M �PNY MO Awl,a,A, le rlw.11w.q.we uae,.p ue CITY OF ONTON • DEPARTMEP OF E ANEERING •� • MUNICIPAL BUI(DING. 200 MILL AVE. SOUTH. RENTON. WA. 98055.235-2631 PROJECT West Hill Reservoir PROGRESS PAVMENr ESTIMATE NO. 9 (Final) Conlr Rcl NO I:AG 067 e/ ContrNctor A„1ia61e SLe`I 'abricators tollol85 1 --- -___ CtO&1n9 DaU__SMRI_..ol_ M pMAc r, t,on Eat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No V Unit Umt Pnce QIY Ot Ampnl Y CIY Amount QIY, Antpunl 1 M6BILIZATION!UEN(BILIZATION SITE PR£PIVENTION 1 ZLFANUP LS 312.700. 100 S5 SIO.795.00 15 31,905.On In 112,7Lp.00 1 EARiM7ORK LS 516,500. 1 $46,035.00 1 1465.00 1 $46,500. 3 CRUSHED ROCK AND GR7VEL ION 110. 125 53.17 $9,403.89 U9.4 $3,049.R0 7325 312,453.69 4 C-ASS A STRUCTURAL RACKFILL T(A 516.1 SW 918.06 Si5,S1A,18 50.00 90. $15.548.18 5 CONCRETE FOLMOAT10N CV 1157.5 48" 02 1 74,310.n0 SG.U1 17 $71,340.00 6 ASPHALT CONCRETE PAVEMENT $Y $10.7 UO $0,09 448 $10.143.60 941 $IC,N3,W 1 STEEL RESERVOIR A APPURTENANCE LS 11227,000, 1003 1 $227,000.00 $0.00 1 $227,000.00 R FINISMCS LS $40,000. 1 981 539,200.00I 2 $800.00 101 t $4U,000.00 9 LANDSCAPING, FENCING, AND AUTOMATIC SPRINKLING, SYSTEM LS 321,420.0 100 SO.00 I" 121,4?0.03 1 $21,/20.00 10 MECHANICAL L9 S33.600. tom 95 $31,920,(K) 51 111.680.00 161 513,600.00 11 FUCTRIrAt LS 146.000.01 1001 QO1 123.400.00 IG f2,60O.(q ;I Sze,ono.(q 12 TELEMETRY CONDUIT A CABLE LS S630.0i 100 {G.DD 5630.00 IN 5530.00 CHANGE WDE6 No. 2 1.5 $2,464.9 1001 1001 f2,464.93 50.00 100 12,461.93 CHAWIE WDER No. 3 L$ $9.871.9 1001 $0.00 1001 19.671.98 1 59,811.98 SUBTOTAL3480,107.00 ----------- ----------- SALES TAX (/,p 352,565.38 $532.672.381) I $37,448.35 TOTAL f4,llq.i0 111.518.45 $517.555.35 $56.665.49 $574,220.53 REIAIWAGE (St OF yATOTAL) 524,005.3i _ 526,633.62 SUBTOTAL $493,550.00 -- AN011NI PREVIOUSLY IA10 3547.581.21 TOTAL DOE THIS ESTIMATE 1493,$50.OD 151,037.t1 f' FL 325 Rev. 10/14/70 Contract No. C.A.C. 067-84 NOTICE OF COMPLETION OF PUB,.IC WORKS CONTRACT To: State of Washington Excise Tax Division Date: October 22, 1985 Audit Section Tax Carnlssion Olympia, WA 98504 Do Not use From: City of Renton Assigned to: Finance Department 200 Mill Avenue South Date Assigned: Renton, WA 98055 P.W.G. Number: Date: Gentlemen: Notice is hereby given relative to the completion of contract or project described below: Description of Contract W-489 - West Hills Reservoir Cortractor's Name Reliable Steel Fabricators, Inc. Contractor's Address 1218 West Bay Drive, Olympia WA 98507 Date Work Commenced September 27, 1984 Date Work Completed October 23, 1985 Date Work Accepted: October 28, 1985 Surety or Bonding Company The American Insurance Bratrud, Middleton Insurance Brokers Agent's Address 6402 S. 19th St., Tacoma WA 98411 Contract Amount $498.804.00 Amount Disbursed $547,587.22 Additions 33.868.38 Amount Retained ' 26,633.81 Sales Tax 41,548.45 Total 574.220.83 Total 574,220.83 By Disb,rs ing Of icer - finance Director THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSING OFFICER AND MAILED TO THE DEPARTMENT CF PEVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE. cc: Departnent of Labor and Industries • 17R1AL STATIS7ICIAN • A p • Statement of rrmtar of Labor A Industries Y,H£Nr INTENT TO PAY oloyoral Aer Standards Building RFCE PREVAILING WAGES nnenl A A 985 nrion Building / ED •Ihmpia, WA 98504 �nl/ 0 (Public Works Contrecq (206) 753.4019 198S Contract Number W489 Date Hid W Contract Awarding Public Agency ro Due 9-05-84 Date Contract Awarded City Of Renton—M 12-07-84 _---�_unic>24, BldcZbuaty in Which Work Pe.formed . Address 200 Mill Ave. South Ling_ _ -- y Renton, Wash. 98055 IAaation Wilhm Count Both Ave. S. 126t Renton Phone 235-2631 Prime Cnntrm,tor Reliable ge _ Inc. -- Contractors Rrpiatralinn Certificate iJn.Q�^I,I EI15 [M You Intend To, Use Subcontractors? yes t) No In compliance, RCW 39.12.040 1, the unders[gned, (Ming a duly authorized representative of Holmes a Lane, Inc. dba o uality Electric_,j,2j26 W 7ESS,Cr_Rnarl C h do hereby certify that the following rates of hourly wage and knurl fringe I�— ba8290 a:•t. laborers,workmen end mechanics employed by me upon the public works project described abovets will 1W ndothat In laborer,workn an or mechanic will be paid less than the"prevailing rate or wage.'.as determined b Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If a Y the Council or the pprentiees are to be used they must he registered with the State Apprentireship y must be paid prevailing journeyman wages. CRAFr EATIMATEO NUMB,, atT i'OP OF aORetR; HOURLY PAT RATE Or HOURLY Ye1NGt 'ENtrrrs Electrical-Journeyman t fl'.62 f 3.91y NOTE: Attach Additional Sheets as Needed. Holmes a La ne, Inc dba ualit,r Electric n �I Subscribed end sworn to before me By/Czice",•' resident //s•1 rnrAl this e--Ll= day of '`�� F� t us. i'w, 19 y1_ r_ t APPROVED �7 V �, t) �L/ Department of Labor A Industries � , N''r'h' Mic"""Ierthe store Ow,eA;nrlm,.rcua Ind USf„lal Stntlsllcl9a K in W0.1owiea. By — — — Dole NOV 0 619a5 URE nd evil)FIN 41.$lour must submit be made on 7 ' public works project,the prime cosrtacto, end each and Pcrry aubcontrnctor must submit form l,l•7p0.7 •Affidavit of Wages Paid"to the o�rer charand each the disbursement of public funds. F.ACH AFFIDAVIT OF IVA:...S PAID h1US•r RE fcvr ch ried RY THE !NDUSTKIAI.STA'I'ISPICIAN OF THE DEPARTMENT OF' LABOR AM) E CFRTIFI S RE- FUKF, IT IS SIIBMI1TED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim sahmitivi NI an owner by n contractor fur p+rylnent nn a Project estimate shall state Ihat prevailing wages ha%P been paid in accordance with the pre Urstatements of intent to pay prevailing wage• on file with the public Agency. filed statement COM.PLprF. AND PIAR, F,NTIRF, SET FOR AI'PROVAI. TQ Employment Standards Division, Department of Labor and Industries. Gc . „ Administration Building, Olympia, Washington 985U4 [C01TRA1Py1 DISTRIBUTE API,p OyEU STATEMENTS AS r,LOWF (PINE Copy) ORIGINAL CONTRACT--AWARDIN'L AGF.NCy IGREI.IN Cor\,I DUPLICATE-INDUSTRIAL STATISTICIAN metaimd 1,•. It,Parlmem, (BLUE Copyl TRIPLICATE.-PRIME CONTRALroR IYFd.LOW COPY)QUADRUPLICATE-SUOCOITRACTOR Use" I...,•r.,non as•n '�i -r MAIL ITh INDUFMIAL STATIS !XIAN `A DAYTF OF 'o 4 O+ordta.l at IJda.e r Ifislam to al WAGES PAIDAbsuratise G4tllVy�aRa °' Wi q•taleR BIaWBag ON PUBLK WORKS CONTRACT 01, 'Qcc Okla. ftlRl IBMI 7!3.4B19 r Cnntrad Number W489 � f4F, 9BJ Date Bid Was Duc 9.=05_84 --Controd Ararding Public Agency r ary Of--�Ren_o�=_Mvnicdpal Blda. Data Control Awarded , 12-07-84 Address 200 Mill Ave. South Nit Work Compleed _ 9-24-85 Renton W h 9B045 Ummy in Which Work Performed - 235-2631 Prime Cnatraaaar Reliable Sceel Fvb. IRc. Talaphdrs Number -----_._._ Was a Statement of Intent Filed For this proyat•' h'd>Q No In compliance with RCW 39.1'040 I, the un lcnigned, being a duly authonzed rcpreaent,tive of Holmes a Lane, inc. d_ba Quality Electri r i»c K1w-- I 1 Rd- Sn h s- Wear, do hereby certify that the rollout 49 rates of hourly wage and hourly fringe benefits have been paid to the la rs, ect workmen and mecharic> employes by me u290 mechami has been paid less than the "prevailing rate I Irw wage"daas'cdened ml Ve and that at lei Industrial workman the Department of Labor and industries, List below each classification of labor employed by you each clani upon the project described above and the rate of hourly pay and hourly fringe benefits laid to ficanw l. PLFASF. NOTE If agpaadm hove Mea eml leyea as tW prejers,preaye baba adRalaasl ieformetioa:same,r.0soutvau-umbel atW sage of Populism. CUR NNr N am N 11or . 11 uM1 Ya• r,bF IMwnn YM Electrical—Journeyman N. �tYcA a4d„YN,rI lIK[n a, Yrr4rA Nalmes--. Inc• dba Ouali Ic�.vr��—�_S,._-Klectrir Sut+senbed and sworn to before me 7 Br+ '�� -- --r -resident this % . day ef rL'".%_, rtel Ila11. CJ:. W A. 0 r rue useLLlC� /7,n // �• G Mean�f1 rW ayme�l r Ia0 rye nIC aM rnaer be.tab n_, ws,an agar ar ft"l,umus a RCW N 12 OY. Yw arse. sswf, lwari hMr of u INDUM . DFP RYMFNT O'LABOR AND INDUSTRIES AN INSTRUCTIONS; 1. Pntract s. RCW' 39 12.040 cupid of IFis form must be cumpleted by the contractor and each of his sub- dnrtndars. 2. Complete this form in triplicate and have it notarized. 3. Submit a!I forms for approval to:Employment Standards Division,DrPaWnent of Labor and Industries.General Administration Building, Olympia, Washington 93iot 4. Mail an approved copy to the Contract Awardi:,g Public .Agency CONTRACTORS ARE RESPONSIBI c R OBTAINING AND FILIVG AFFIDAVITS of the SUB- CONTRACTORS.This is nyuired by I iawfuily b made until such affidavits are filed. L ...r use, aar4t�ary. Iwa'1 aaa ` ag"ay fit Or: lam" AMf: MMAIIsms 1401 AU.7 %VA me ory plgw Ak11 Pea4mCORRECnON FOW ra Yei{y11 (Oft NOV 14 1985 13 >]�MMN d MMM IP Pay Prew iowl; W"Aa IrL.ly/ ARbavA of Wspss PSA c a a POIIM WAS 11ETfIMtG FOR: ealsl.ae w �. .. �❑y� C..'t Paw Rw'! Pafe Alu+w I � PLEASE MAKE THESE CORRECTIONS ON EACH COPY OF THE ATTACHED FORM RETURN THIS NOTICE W TH ALL ORIOIMAL CONNECTED FORMS TO OUR OFFICE f OR PROCESSING! ❑ The 'prerellelg hNldy rate(&) &M binge benefits are M,.hed m Wcd PWaN saWsl as IstbOelad. &idn the changes aM reaummt ❑ use"phly sumo,ha.ly raft(s)aM kalge be"ma we eldleated In paecu Plas".sdlusl as Ind'c&ted aw:ha changes.have YNh MgnNuse ra-nolarleatl and rasutmn ❑ Phases de§Cnb6 Me type&M het Ma We N(stall Cs"Cdy Of the eW MWI used by rho ope'aterg segmeaula)sOd N lesm,ler(e) ens MMebod ❑ Pba" ywhw aech cagy nolul.sd (sac' and .gnalmel and resubmn ❑ As a alele agannY Me Depanalenl of Lyra end&Must:Ms does Rol hay.1:^adtM Pew,poW worse,PMI#Cls awardyl byl~61 epsaeW ❑ Ay apPMlaypaa Ieaalb raplaaalatl rgyl IMe Wsehmplon Stale APPrMb<a&hIp Cow.cd Plesee esl fM name.rals d holay pay plea slaMq 01 VOW' III serflraaall'•^'"'agar. "*"Ad N ton ogresa ,led Include a cN'y Of the Reglatend AprNnlYd Cardls)br ❑ IM a110nelkKs) srapltwed oe ley *W mewl Ieaubr.lt ❑ PIaem gW.1y Use, cvsh d your W m ally rasasl.t. Plea" + Ihry rate elp It heady fre &Awff4 a" nautvne ❑ PWax add the - ____lord banehis of__to gM hMge beheld,LSIed,slpn ft.a Change end .su"O ❑ P1Mae'rel seta class-swWroe of lestra ,ela(aOy'ed an thus WO*Ct. Nst the Hourly refs d bay sOd nOurly I, !yensh'a fu each I, vOrkere ad %IK911)I `J PMsss tur- sX IN mlormatwn rapWat40 al Ma top d Theattached doo~I(e), mchein the thO AM award dales of your Convsn and reaubmrl ❑ Please "Al the ee(ewwuM +unbar of 'kws m earh CMasiM1<&t(M sod raauMnd ❑ PWsae hhhueh Company ". aM 'Who'.," :apnsenbine'a &,"lure . hors. rrghl trend Caner ,d .*$,bmrt ❑ PIeaN u,•1"Duvl"Mo 1f of Trahabonet.^n farm,1N Ihle c.uacl and,ubmn them to the ho",dletr et eegreser IN proceswng pa Ie a Dapenment d TranspollatNn IN., plea" eubmll a IC the N.,j dl.f:Cl wO,,haer IN WoOese.'Ig. i A fall$12 W hWp IN Was rot IOClwyad r)th your Isms.Mxetwc we are rownmg Ine fNm&to your AWdmg Apsecy emIriwid 111JJJ wit PM,&, Myer to the a11,;hed filter ❑ Other rmrmrm.a a cMwacnw r.,�r a.asu Booth Gardner • lu�rrnn B.A. Davis ok M �111I fM K'1V11tiQT1 Y� OFPARTM[NT Of LAK*AND INDUSTRIES Emolovment Standards Division (Telephone: (206) 753-6317 TO WHOM IT MAY CONCERN Your "intent to Pay Prevailinc Wages and/or Affidavit of Wages Palo" form(s) have been forwarded to your contract awarding agency with a request for their peymaat of the required fee. PLEASE DO NOT SUBMIT PAYMFNT, WE NO LONGER HAVE YOUR FORMS IN OUR ' e ton ract awar ing agency wi pa� y—tWe require ee, un�—Tess,r2 is stated in your contract that the contractor is to pay the filing fees. if you desire any additional information, please contact your public agency which awarded the contract. Your forms cannot be processed until the approval fee has been paid. In the future, please submit your forms with a check for $12.50 per set attached. Please make check payable to Department of Labor and Industries. Thank you. To str 3tatisti an W.TwL II SYoRac+e Fae.i li fi ENDING QF FIL FILE TITLE V� 4491 We4