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TRUNK HATERMATNS
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CITY OF RENTON IIIDEPARTMENT OF ENGINEERING
MUNICIPAL BUILDING. 200 MILL AVE. SOUTH RENTON. WA. 98055e 233.263T
PROJECT W-599 TALBOT HILL PIPELINES PROORESS PAYMENT ESTIMATE NO.--g
Contract No. CAC 019-81 Contractor kEBTON CONSnUCTION
Cbamy Date Anr1I 5y19873haat?
It �T EsI PREVIOUS TOTAL THIQ I
D@scr,ption U,Ht IiUmt Pace _ ESTIMATE TOTAL. rr DA
Pb � Ot
+� v QtY Amount OtY � Amount I Qty ArnOun:
SCHEDULE "A" - 12" Wall,
1.I Trench EA<avatien 4 Select 5Ackf1I1� L.P. 8.00 1.080 1053 8,424.DD 41 32.00 1057 A,45b.o
2. tagnrad 8aacrr" I TORS .01 770 210 2.10 0 210
). Foundation $t.D u+utfon TOMB .O1 32 0 0 -!`-'
4. Asphalt Concrete Paveeent S.Y. .01 500 60 0.60 60 .I•
5. Gravel Surfacing S.Y.I .01 I,0DO 700 7.00 0 700I LD
6.I 12" Pipe and Pitting, L./.1 20.00 1,080 1053 21.060.00 4 50.00 1057 27,140.0
7. Connections to Cxi.t ing Pipelines EACH I 200.D0 4 4 800.00 0 41 8%.0
B.�Servlce Connection Transfers EACH 210.00 9 13 2.730.00 0 11 2,730.0'
9. Flre Hydrant Assemblies EACH 1.000.00 2 2 2,000.00 0 2I 2,000.0
10.I 8" Get, valve and valve Sox LACN 315.00 I 2 2 610.00 0 I 2 630.0
Materials Delivered and on Hand
(90I of ["voice)
Laos Maa,lal Delivered And
Previously Paid at 902
SUBTOTAL SCHEDULE A 15,65).30 1I2.60 35,765,;:
I4ss 102 RetelnASe for Res
toratIm (3 65.11) (11.26) (3,576.5'
Release of Restoration Nealogo got 2.852.25 201 724.32 1100I 3.576.5
TOTAL SCHEDULE " 34.940.04 825.66 IfI 35.765.7
SCHEDULE "S" - 8" Saw,
1. Trench Excavation 4 Select Backf1l L.P. 5.00 960
2. laportod mnulst Reckfill 1001 .02 680 I({
). Pc on Subllleation TONS .01 12
4. It ..ole C,nstrvction LACII 1.100.00 3
5. Asphalt Concrete Pavement S.Y.I .GL 1,100
6. Crovlty S,ver Pipe L.I.1 14.00 "0
7. Service Connection. L.I. 8.00 400
S. Television inapecticn L.S.I 1,000.00 L.S.
Me terial Delivered and on Hand
(901 of Invoice) i
ILe„ MAterfsl Delivered and
Previously Paid at 902
SUBTOTAL SCHEDULE a
Lou 102 Retalnage for Reotoratiaa
'Roles.@ of RestoraLlon Retain{,
TOTAL SCHELULE "B"
SCHEDULE "L" - 24" Water r
3. Trench Excavation a Select lockfiN L.F. 10.00 1,640 (
2. Impr.rted Mckflll TONSI 12.00 11.200
1. Eoundot$.. Stabilirstlm TONSI .01 12
4. Asphalt Concrete Pavement B.T.I 10.DO 11.060 I
5. Gravel SurfacinL S.T. .01 750 i
6. 24" Pipe and Fittings L.F.I 12.50 1.640
7. Connections to Existing Pipeline@ UCH 300.00 2
S. Test Stations EACH $00.00 4
Ma torials Doliveud and on Hand
("I of Invoice;
Lou Na:er Ll Dolivered and
P ravloosly Paid at 901
SUBTOTAL SCHEDULE C
Leo ]OI Retalnese for "@rotation
Aelosm, of Restoration Retal"Re
TOTAL SCHEDULE "C" t,
CITY or RENTON
stw.t e/ PUBLIC WORKS DEPAgTpla td1 is
CHANGE ORDER Orde`
s,saer 10
Ordered by rnginrer under rerr of sect," 4-1 of the
�J Sts"I"d spec,f,catloes (Al%A) Csetroct se.CAG 019-81
Ckaesr prvmsod by rstre"or TO: Renton COnstructIOR Co— Inc. `
_10601 Rustic Road Sou•h _
Enbned by: 440
t Seatl uA 9At7a
2
t )�G
.�Q[l - 1 gB2 Sign Bests
a INorel Aid de.
Tit[* _izr>k,
Project Title N-599
CAA`W sues by &M4 'Ads u4ut4ed1 Talbot N111 Dip li
• . . . . . . . ' . . • . . DESCRIPTION Or MORR • . . . . . . .
Yn an ordered to perform tke following described work Wr receipt of AN o proved copy of this than@& order:
f,,rnlsh and Install 386 L.P. of copper service line under roadway at $7.00 per L.P.
on -hed•_le J
Furnish and install 19 : ,F. of co $2,102.00
peer aervico line outside of roadway at $3.22 per L.F. on Schedule J
61.18
The above items are to cover work in excess of the description of service connection
- transfers In the contract docents.
Additional work at the north end of Schedule J where the new line ties into the
existing line
_.1,200.00
Subtotal $3,961.18
' 6.6% Sales Tax 261.57
54,224.75
ti All wed, rterl•Is And returaeest to be In Accordance with the
►rorietoas for the type of conetrw tlno inrolred, prori•lass of the Standard Spoclficstions and special
ry'
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED BET CHANGE ESTIMATEO CONTRACT
AMOUNT AMDVMf THIS ORDER
TOTAL ArrER CHANCE
f 514,278. 72 S 575,769.72 S 4,224. 75
_ I f 579,994.47
AGENCY USE
REmMMINKC AGENCY usa
pp AprRov t,�
740 nTjaseu -rtl___ tat 1—' �--
e
0 APPROVAL Woeffnim 0 AIPROYER
DISTRICT STATI-AID
enimm
Deg*
DATE: April _S 1982____
7'0: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: Renton Construction Co. ESTIMATE No, g
CONTRACT N0. CAG 019-61 - PROJECT: Talbot gill P1 e11ne _
N-599
1. CONTRACTOR EARNINGS 7-81S ESTIMATE j 26.142.74
2. SALES TAX 0 6.6%
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 27,868.16 i
4, EARNINGS PREVIOUSLY PAID CONTRACTOR
j '4
7D_7s1 sn
S. EARNINGS DUE CONTRACTOR IRIS ESTIMATE j 24,835.60 _
5 •1!-90% or 95♦ x Line 1j SUBTOTAL - CONTRACTOR PAYMENTS _ i
j 495,617.30
7, RETAINAGE ON PREVIOUS EARNIKw j 30 041.13
S. •RETAINArF. CN EARNINGS THIS ESTIMATE
1.107. 14
9' SUBTOTAL - RETAINAGE j 31,348.27
10. SALES TAX PREVIOUSLY PAID @ 5,4; j_7�0�4.42 ,
11. SALES TAX DUE THIS ESTIMATE @ 6.6% 1, 725.42
12. SUBTOTAL - SALES TAX
j 28 J69.84 _
GRAND TOTAL j_ 555,715.21 '
FINANCE DEPARTMENT ACTION; - - - --
PAYM:ZMT TO CONTRACTOR (LINES S a,ld 11):
ACCT, I 415/000/15.534.30.65(20) j 1,710.41
No, 8
ACCT. _401/000/15.534. 32.65 '20) _ j_24,850.61 No, g
RETAINED AMOUNT (LINE B):
ACCT. / 401/000/15.534. 32.65(20)
j_ 1,307.14 No. g
ACCT. I —
No.
CNARTfiR 176, LAWS OF 1965 j ---
�iTY OF RENTON CERTIFICATION TOTAL THIS ESTIMATE S 27 1�
1. rr{ uwotllLowts e0 wl N{t <r{tut Ylle[•
NIT, or PC*,Y{t, fw{r r,ll Y•1...... yr{
lr
lo{ I(41'A40L011 oUC41Ylo 11([.,m 4.0 Ir�1 { RETAINAGE: 10% Of first jIO0,000
lust. oul ..,s S{ Of
'�'^' •"• 111.. .r ubount over $100,000
CITY OF RENTON •
MUNICIPAL BU:,DING, :l00 MILL AVE PSOUTTORNTOO WENGINEERING
PROJECT -599 TALBOT HSU. PIPELINLI_ PROGRESS PAYMENT ESTIMATE NO. 91tt"aI I
Contract No CAG 019-81 RENILF CnNSTo?Cj ION Contractor Cloe,np Data 6-15-82 Shoat Got b
It Est PREVI0US TOTAL— THIS TOTAL 10 OATE
Oeacnpl.or Un,t ��.Imt Vr,ca r
Qt A .o,+IIY y I�_ Y A
Qt rttount QtY Amount
I
C!iA!:GE OMER I Teat Boring 1,622.50
I 3,612.30
iC1tAAGF ORDER 02 Rock Excavation i 2,242.50 2.242.50
CHANGE ORDER 13 Tees on Sch. F I I 2,320,77 f 2.320.77
CHANCE ORDER sa Sch. A,E.F,G,H 9,966.22
� 8,966.IY
I CHANGE ORDER OS Delete Sch. C, D
ADD Sch. J D 0
CHANGE ORDER 06 Springs Creek
Erosion Control 780.00 go.OL
CHANGE ORDER I- E. Valley Ned.Jk.i I 7,198.00 7,118.00
CHANCE ORDER 08 Additional be..,
and erosion control oe SPringbt Aoki I
load South, Schedule J. I 11955.00 1,955.00
CHANGE ORDER s9 Additions to Sch.F
I 0 0
GF0.NGF ORDER 910 Additional CopV<k I 3.963.18 3,9a;.78
Service Lines Add1[Sonat Tie In I
Work on Sctxdule,I
CHANGE ORDER all Additional work
required for Purity Tests and
Hschanical Joint Tie-ins on
Schedule "J" 1,141.30
1 I I 1.141.SC
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TOTAL SCHEDULE "A" I 35,765.70 I 35.765.70
TOTAL SCHEDULE "B" I 0.00 0 DO
TOTAL SCREDID.L "C" I 0.00 0.00
TOTAL SCHEDULE "D" 0.00 0.00
TOTAL SCHEDULE "E" lo,262.41 1 14,262.41
TOTAL SCHEDULE "P" 128,461.77 I 129,461.77
70TA1 SCHEDULE "G" 69,637.61 I 69,637.61
TOTAL SCHEDULE '".;" � 42,137.67 I 42,137.67
TOTAL SCH7]7U'E ":" 33,347.UO I 33,347.00
TOTAL SCHEDULE, "J" 173,305.02 I 3.173.48 776,478.54D
TOTAL CHANGE ORDERS 29.048.17 ( 1,141.50 + 30.189.67
SUBTOTAL ALL SCHEDULES AND I IIII
CHANCE ORDERS 526.965.37 I 4.314.93 531,260.35
TOTAL ALL SCHEDULES AND
CHANGE ORDFRS INCH. TAR I 553,735.21 4.545.45 I 1560,3N7,64
6.62 TAR 27,044.42- -0- 27,044.41
6.bT TAX t
o 1 1.725.42 80. 1. 80.47
b.SS TAX I I 280.47 .80.47
LESS 102 FOR FIRST 51(A,D00 (10,000.00) -0_ I (10,000.00)
LESS 51 MR AIIDUNT OVER .100,000 I (21.148 27) (215.75) (21,564.02)
LESS AHi:NT PREVIOUSLY PAID I (497,825.92) ! -o- 524,386.94
AM„NT DUE I 4,379.79 4,379.70 JJ
CITY OF RENION • DEPARTMENT OF ENGINEERING
MUNICIPAL BUILOING, 200 MILL AVE. SOUTH, RENTON, WA. 98055 1 2 35-26 31
PROJECT H-599 TALB07 xtLi etpELlxes PROGRESS PAYMENT t3ltMATE
GAG 019-P1 NO. I F'tool)
Contract No. Contrmctor RENTON CONSTRUCTION
-- ClotmQ Data 6-[5-R2
_ SFiNI 5 ot_
It PREVIOUS TOTAL THIS ESTIMATE T TOTAL Description Emt. TO OAT
No. Unit Unrt PriCo Qly
Qty Amount Qty Amount
-- QtY Antpunf
SCHEDULE "J"
I. Trench Earwvation b Select Backfll L.F. 5.00 51100
5067 25,335.00 0 -0- 5067 25,335.00
2. Inputted Ba,kfill TONS .01 ")
I 300 1.00 0 _O_ 1 1J0 l.x 7. 1'c undatlon Subllisatfon TON9 .ql 76 � _
4. Road Subilftrt ion Material at 0 _0 0 -0' ! 0 -0-
Spring Access Road TORS 15.00 40 I 0 -0-
o
o a
5. Asphalt t Concrete Pavement S.Y. .Ol 400 150 3.50 150 1.50
0 -0- 1
6. Gravel Surfec Sr,q S.Y. .01 4,507 147 40 DDD _o- 4Dao 40.oc
7. Clearing and Ditch Repalr L.S. 2,500.00 . 2,500.00
8. 16" Pipe Rod Fittin s 0 -0- I L.S. 2.WO.DO
g L.P. 24.00 4,435 4412 105,888.00 0 4412 105,"a.00
9. Instal Loon of City Furnished _0-
16" Pipe L.F. 9.00 665 655 51895.00 I O -0_ 655 %895.0C
30. Install City Furnished 16"Fitting L.S. 1.000.00 1002 1,000.00 0
11. Furnish 4 Install Additional -0- 1002 1,000.OG
Fitting• L.S. 6,200-00 3002 6,200.00 0 -0 loot 6,200.0C
12. Connections to Existing Pipelines EACH I ROD.00 4 3.2 DO.00
o -0- a 1 3,200.M
13. Temporary 6" PVC Pipe b Cunaer[Sooe L.S. 7,500.00 1.4. 7,500.00
0 -0- L.S. 7,W.DO
5. Temporary elovofi Assembly EACH 150.OU 1 1 15000 0 -0- I 1 150.00
15I .
)Lr-Vac Relief Valve EACH 1,200.00 1 1 1,200.10
o l,zoo.x
16. Servlcr Connect Son 7ranvfere EACH 210.00 8 24 S,O40.00 0 -0- 24 5,040.00
17. it:e Nydrant Auembl Ses EACH 1,000.00 7 6 51000.00 0 -0- ( 6 6,000.00
18. 16" Butterfly Valve EACH 2.128.00 1 1 2,128.00
0 -0. I 1 1,II8.0c
19. InatalL tion of City Furnished 16"
Butterfly Valve b Valve box EACH 400.00 2 -0
2 6o0.00 0 1 800.00
20. 1'." La[s Valve b Valve Box EACH 600.00 1 600.UO p _O_
1 600.c
21. test Statlona EALH 1,009.DO 7 _0
Materials Delivered and on Nand EACH
3.000.00 3 3.000.00
(90% of Invoice) L.F. 14.32 16"Pipe 1890 27.06440 0 -0_ 1890 27,OF,4.80
i Less Material Delivered and
Previously Paid at 90% (1890) (27,064.81) 0 _0- (1690) (27,064.90
SUBTOTAL SCHEDULE ".1" 173,478.50 3000,00
I 176.478,50
Leas IOS Retalnage for Rastorutlon (17.34L(15)
Release of Restoration Retalnage (J00-W) - f37,647.e51
I 992 17,174.37 12 03.48 I Iw; 17,647.g5
TOTAL SCHEDULE "T" 171,105.O2
1.173.48 176.478.50
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CITY OF RENTON • DEPARTMENT OF ENGINEERING
e a MUNICIPAL BUILDING 200 MILL AVE. SOUTH, R ENTON. WA 98055e 235-2C35
PROJCCT K-599 TAL6U7 HILL PIPELIFF.S PROGRESS PAYMENT ESTIMATE NO _ v 'r luni ,
:ontraot No _ CAC 019-81 contractor RENTON CONSTRUCTION
C1osm0 Date-_._�SMet 4 of 6
It EN PREVIOUS TOTAL THIS ESTIMATE TOTAL T No Desc nphon �Und Unil P.,ce O O DATE
QtY qty nmoynt qt Amount Ot
Y Y I AnSount
SCHEDILE "H" - 1T 16", 4 24"Vatell j
1. Trench Excrvat ion 4 Select gackfallj
(12" and 16" Pipe) I L.P. 10.00 610 602 6.020.00 0 -0- 602 61020.00
2.1IT:p-.rted
neh Excavation 4 Select Rsckfill(24" Pipe) L.P. 12.00 60 47 564,00 0 -O- 473. Saeki111 TONS .01 530 84 84 M.b4 0 _0-
4. (Foundation Stebilltation T(MI$ .01 12 0 -0- 0 _0_
0 -0-
5. AsPhesy Concrete PavesIng I L.S. 10,000.00 L.S. L.S. 10,000.00 0 -0- L.S. 101000.60
6. IMplult Concrete Pavement S.T. 6.00 100 88.69 532.08 0 -0- '88.6b SR.Ok'
7. Concrate Pavement, 4alkn, • Curbs I C.Y. 1S0.00 3 1 450.00 I 0 _0_
:624.5 3.474.75 7 450.00
B. Sod S.Y.I 5.50 I 630 0 �124.5 3.434.75
9. 1('. Pipe and Fitting. I L.P. 24.00 I 300 334 8,016.00 p
-0- 1 334 t,O16.GO
30. 16" Pipe and FSc[inge I L.P. i 30.00 310 268 8.040.00 p
-0- i47 1,040.G0
11. 2L" Pipe and ilttinRa L.F. 40.00 60 41 1,880.00 0 -M 47 1.880.((,
12.jDltw,off Asaaablis. I SACHI 250.00 1 0 -0- 0 -0- 0 -0-
33. Connec ttons to Existing Pipallaas I EACH' I,OJ0.00 I 2 2 3,U00.00 0
'r
14. 12' Cate Valve and Va1vo D", EACH 600.00 2 1,200.00 0
-0- l 2 1,200.00
Materials Delivered and on Hand
(90Z of Invoke)
ILesa Material Delivered and
Previously Paid at 902 I f 1
SL'STOTAL SCHE'DUI. 0
47,137.67 I I -0- I 42,137.67
Lab 101 Setainage for Autonclool I I (i,213.761 -0- I (6,213.7h)
Sales" of Restoration Re tain".ae 1 f
T(13AL SCHEDULE "H" MODS 4.711.'b j -0- j 1001 4,211.76
42,13-.67 : -0_ 42,137.67
iI
' SCHEDULE "i" - 12" I:acet I -
1 i
1. Trench Excivation 4 Saltct backf L.F.' 5.00 11,200 1389 6.945.W I 0 _0- 11389 f 6,945.0U
Ieported Sackf111 TONSI .01 I 860 0 -0- ( 0 -0- 0 I .0-
3. Fuundation Stabilitatim TONS! .01 I 12 0 -D- 0 I _0_ 0 I -0-
4. 17" Pipe and P/tt1oP L.P. 18.00 11.200 1389 25,002.00 I 0 -0_ 1389 25,002.00
5. Connections to Eafattry Pipelines EACH, 100.00 2 2 200.00 0 -0_ 2 I00.00
6. Tire Hydrant aasaabllea ( EACH' i,D00.D0 I 7 I 0 -0- 0 _0_ I 0 i _0_
7. 12" Cate Valve and Valve B.. I GCHI 600.00 2 2 1,200.00 0 _O_ 2 I 1,200.00
Q
Materials D1va:ad sue m Rand l
(902 of Irveice)
Less Material Deavered one
Previously Paid at 901
SWTOTAL SCHZ1fI11.1 1 I 33.347.00 f 33,347.00
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CITY OF Rf_NJ-ON • DEPARTMENT OF ENGINEERING
MUNICIPA,- BUILDING. 200 MILL AVE, SOUTH, REN'ON, WA 98055- 235-2631
PROJECT_ v_S99 TALBO,I HILL PIPELINES PROGRESS PAYMENT ESTIMATE NO.�Irinal7
zontraCt No CAC D19 R7-
Itar, Daac npt,pr, Um! Umt Pare. Fat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATf.
No 4'r
_---� Oty Ampont Qty. Amount Qty Amoon�
S^HEDuLE "F" - 12" Water
I. Trench Excavation 6 Select BackEil L.P. 7.25 3.000 3720 26,910.00 p -0- 37201 26,970.00
2. I70rted eackfill TONS .01 2.140 266 7.66 D -0- 266,
J. Poondscion Stsbtlitation TONS .01 25 I 11 .)1 9 _0- 11 ,II
4. Asphalt Concrete Pavement S.Y. .01 940 I 400 4.00 0 -0- 400 4.00
5. Concrete Pavement, Wlxa 4 curbs C.Y. 150.00 6 3.5 525.00 0 -0- 3.5 525.00
6. Cravel Surfacing S.T. .01 2.9010 I 1500 15.00 0 -0. 1500 15.00
7. 112" Pipe and Fitt Inge L.F. 21.75 3,000 3770 80,910.00 0 -0- 3720 60,910.00
B. ISlomof[ Assemblies EACH 250.00 1 0 0.00 0 -0- 0 0.00I
9,IConriectlons to Existing Pipellmss I EACH 200.00 6 I 1,600.00 0 -0- I 9 1,800.00 i
10. Service Connection icanefere EACH 210.00 31 41 91030.00 0 -0_ I 63 9,030.00
It. Fire Hydrart Assemblies ( EACH 1,OW.W 4 5 5,000.00 0 -0_ 5 3,0W,W j
12. 8" Cate Valve and 'salve Box I EACHi 315.00 4 7I 2.205.00 0 I -0- I 7 2, W 105.W
13. 12" Cass Valve and Valve Box I EACH bW.00 5 ]A+RLU0 0 I
7 -0- 5 ),O n0
Materials Dellvered and on ',and i
(902 0[ Invoice) I :M 9,040.,1 0 1 -0- I $38.5 9,040.71
Len Mnerlai Delivered in.,
Previously Paid At 90% �(838.3 (9,040.71) 0 -0-
I(838.5 (0,040,71
SUBTOTAL SCHEDULE T I 129,461.77 0 1 124,461.7I
(Ls IOS Retalnage for Bnwncianl i I (12,946.18 1 0 I (11,946.I6
IRelwss of I4rtontion R<talvg. i I IwX 12.946.10 I 0 Ic 12,946.18
TOTAL S REPULE "F" 129,461.77 0
3I9,a61.77
SCHEDULE "C' - 12" Water
I I �
1. Trench Excavation i Select Mtkf 1111 L.P.! 9.00 11,)00 'I679 15.111.00 '' 0 -0- 1679 , iS,l I1.W
2. Imported Bari.all TONS, .01 11,240 ' 19S I.95 0 -0- 195 I 1.95
3. ➢..Matto. Stabllitet[oo I TOMS! .01 12 0 0.00 0 -0- 0 0.0.0
4. AsptAlt Concrete Pavement S.Y.I .01 111750 SO .50 0 I -0- 50 .SO
5. Concrete Pavement, Walks 4 Curbs C.Y. .01 60 46 .46 0 I -0- 46 .46
6. Creval Surfacing S.Y. .01 ?0 70 .70 0
7. 12" Pipe and Fittings I L.F. 27.W 1.70045.333
I "0- 70 ,70
B ( 1679 I 43,J]L Go 0 -0_ 1679 i 45,337.00
8. Connections to Existing Pipeil"s EACH 250.W I 5 4 ;'000,00 0
I -0- 4 1,OOU.DO
9. 5e lcs Connection Transfer, EALIN 210.W I 15 36 3.36U.UU
10. Fire Hydrant Assemblies EACH 1 0W.W I 2 0 -0- I6 3.001, M.
1 3 ( 3,WILW O 1 -6- ] I J,WU Ov
11. 8" Cate Valve and Valve Box I EACHI 315.W 2 2 i 6JO.00 4 y)_ 2 I 630.00
22. 12 Gets valve sod Valve Mx i Z401 600.00 ] is ),2W•IHS 0 , -0_ ! I,200.W
Materials Deltvered and on Held 1 1
(901 of invoice)
j 900 9,703.80 0 9W 9,701.801
Lew Material W3Yrarad and
Ptwio••elY Paid at 007.
BUSTOTAL SCHEDULE 0 I I (9,703.010! 0 ( I("0)
69t637.63i -0- I I 691 A71.61
Lew 10% Retalnage for Restoration,
(6, .76
Release of flestoution Retalnage I 1
3002 6,967.76 .0. 11170; 6,963,m3.76
TOTAL SCHEDULE N:"
69.617.61 -0- � 69,677.61
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CITY OF RENTON • DEPARTMENT OF ENGINEERING
� .j MUNICIPAL BUILDING. 200 MILL AVE SOU"'H. RENTON, WA 98055. 235-2631
PROJECT_10'599 TALBOT HILL PIPELINES
--- PROGRESS PAYMENT ESTIMATE NO.,, v rr L:.l)
Contract No. CAG O39-81
Contractor REHTM CONSTRUCTION
Clos,np Dab ^"15"R2
j-ol.t
No- Oescr.pt�pn T Est PREVIOUS TOTAL 7"1IS ESTIMATE T
Unrt Unit Pace Oty _OTAL TO OAT_t
.. QtY u^t OtY Arnoutt' Qty Atngim
S CNFDL7.E 'b" - 16" 4rter
1.ITrench Excavation d Select Back( L.F.
5.00 5,000
2. Importad gackf ill T0118 .Ol 3,420
3• Poundacicn Stabilization TONS .01
14
4. Asphalt Concrete Pavement
B.Y. .01 1,500 I �
S. Gravel Surfacing S.T.
6. Sod .01 4.300 83
e.T. 8.00 85
7. 16" Pipe and Fittings L.F. 24.00 S.DOO
8•!310voff Asumblle. EACH
500.00 2
9• Connec[San• tp Exlrt Ing FSpel3n s EACH 800,pp
30. Serviu Coneccion Transfers 7
EACH 210.00 I 15
11. Fire Hydrant Assemblies 14CX� 1,000.00
3
]2. 6" Gate Valve and Valve Box LAC11; 280.00 '
17.18" Ga[r valve and Valve Buz I EACXi 315.0E I 2
14. 16" „utter(iv Valve 4 Valve Chamber! EACHI 3,000.00 1
15. Ta.c Stations
I EACH; 1,000.00
Materials Caliverrd and on Hand � !
(90% of Invoice) i
Les$ Material Delivered and i
PrrvlouQy Paid at 907.
SUBTOTAL SCHEDULE D j
Len 10; Re[ainags for Restoration)
Reins$ of R'StOrat[On Ret.in. I
He I
ITOTAL SCHEDULE "D" I
SCHEDULE "E" - 12" Hater
1. Trench Excavation d Sa lest Backf L.P. I 4.80 ( '•
2. Forted Backfil7 I I 4W 1 458 21198.40 0 6y8 I 2.186.60
TO85I .03 325 0 0
3. Foundation Stabillaatlon I ' f .O1 i 11 0
4.(Asphalt Concre:• Tavement MN81 0
S.Y. I5.00 170 80 1,2w.00 0 w I 5,200.w 5. Concrete Pevesmnt. Helk• 4 Curbs C.Y.! .01
3 3 .03 0� 3 .03
6. -Gravel Surfacing I 7. B.Y.i .01
300 200 2.00 D� 2002.00 12" Pipe and Fittings L.P. 19.00 440
8. 83otroff Aanmblia. I 458 8,7G2.00 0 4S8 8.702.00
f EACH' 250.00 I 1 0 U 9. (Connections to Existing Pipeline I EAU 300.00 , 7
10. Service Connection Transfers 8ACM1 2I0.00 1 6 I 760.00 0 1 3D0.00
I1. 12" Gate Valve and Valvr Box ! 6 1.760.00 0 6 I 1.260-00
EACH 600.00 1 I 7 600.00 0• 1 600.00
t yr Ssls Delivered ma on Hand
(902 of Invoice)
u Material Delivered and 322 3.471.80 0 0 322 I 3,471.60
Prwfously Paid at 902
SUBTOTAL SCHEDULE E (322) (3.471.80) 0 0 (322) (3.471.80)
as WE Rew"ga for Restoration I 14.262.43 0 14,111.43
e2ese of Restoration getafnags (1,426.24) 0 (1.426.14)
TOTAL SCHEDLU "E" YA; 1.426.24 p 1e116.21
14,262.47 0 14,U2.43
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CITY OF RENTON •
• MUNIC,?AL SUILDINL9 200 MILL AVE 5 TH NW ENGINEERING
8053e 233-2831
PROJECT if-599 TALBOT HILL PIPELINES
COrn.Act No LAC 019-81 PROGRESS PAYMENT ESTIMATE NO. 9-(Elnal)
Cont,actor�. RENT N [ON-TRI�)[TION
M Closing Orb_^-75-N2 Stwt I
Pb. Dgr-ptiOn of 6
Unit Umt P„ce Eel PREVIOUS TOTAL THIS ESTIMATE
- -12" Water Qfy Ofy A" unt TOTAL TO DATE
SCHEDULE "A" Qty Arnou I [
- ��"'-
1. Irecth E[cavet ion 4 Select 8a:k(I1 I '
L.P. 8.00 1.080 105] 8,456.00
1• Imp orud Bae4fi11 I 0 -0- � 1057
mR8 .01 770 21C 2.10 i 0 I 8,456.00
J. Foundation S[abillatlon - �_
TONS .01 12 0 210 2.10
4.I Asphalt Concrete Pavearnt I •0- 0 _
L.Y. .01 500 60' -0 0 -J-
5. Gravel Surfacing .60 0
S.Y. .01 LOW 700 7.00 -0- 60 .60
6. 12",Pips and P1[t loge O _
L.P. 20.00 1,080 :057 •• -0 700 7.00
7. Connections [o txlsting pipe EACH �r•i�0.00 0
DO. -0- 1051 21.:.C.v'0
S. Sarvlca Conn.t[!on Transfers 4 LD0.00 0
GCN 210.00 y 13 2,770.g1 -0- 41
9.I P1re Hydrant Aumbllee 0 I
GCN 1,00p.00 -0. I7 1,730,00
!0. 8" Gta Val ve and talus Box 2 2,O0p.00 0
GCtlI 315.00 I T T 6J0.00 -0 I 2 2,000.00
INatarL is De11wnA and on Hand 0 -0- 2
670.Op
(9oX of Invoice) + � 1
Less Ma[srlal Leilvered and I I I
Previously Paid at 90t
S L'8t(gAC SCtIL9LLE A I
Less 102 Retalnage for Rey toratioRl 111.765.70 _
Releess of Reatora[!on Reteanage � ) .576.57) I
-0_O 35.765.70
I
TOTAL SCHEDULE "A^ I 100t 3,376.57 f (3,576.57)
1 ' 73,765.70 -0. loot 3.576.57
SCHEDULE "B" - 8" 5e•xr -0" I 33.765.70
' I
1. Trench Excavation 4 Select SeekfjL,P. 5.(x
960
I
2. Imported Granular Backfill j S� ,� j
1. Foundation Stablllta[inn I t ud,,
mBBr .01 12 j
a, Manhole Conecnc[Icn
BACBi 1,100.01 J
5. A'D halt toot zeta Yavexen[
_ S.T. .Ol. 1.100
6. Cravlty Sevv Pfpe L.F.� 100 f
7. Servfce Conner[Sons ' 14.00 I !
L.F. 8.00 460 i B.I Telerlaioo In apecticn
1,000.00
1 Mau Hal• 0e11ve red and on Nand
(90t of Inv.ice) I '
Lase Material Delivtred and I+ ( f
Previously Paid at 90% I
SUBTOTAL SCHRDOLE B
Laos lot Retain" for Restorations I I
Be,"" of Reatoratfnn Retainage
?OTA1. SCNIDULL "B"
f i
I
BCELDUL! •'C' _ 24" Water
.. Trench "ca'"lon 4 Salect Backf
L.P. I
2. Imp-, M
r[ed ekf 111 30.00 1.640mN3�
3. Foundetioa Stabilization 12.00 1.200 I
4. Aep halt Concrete Pavement TORSI .01 12 I
16.Y.� 10.00 1.060
5. Ouv.e Surfac lnR
B.Y,I -50 750 I
6. 14" Pf pe and Pltt loge
L.PRI J7.50 1,640
7.1K.tarl.1
Connect inns to P.x t'ting P1Pe11nae
GCN 500.0p 2 8. Test Statiors
ACIi 800.00 6
e Delivered and no Hand
(9Dt of Invoice)
I Leu Matezlal Dal/vexed ens
Previaualy Paid at 90t
SUBTOTAL SCREDCI- C i
Les' 101 Retainage for Reaturatlonl
Release of gt'rora[Mn xqt.jna,-
TDTAL SCHEDULE I I
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CITY OF RENTON
SRaet 1 0( PUBLIC WORKS DEPARTyEN'I
'-- Uusner
Date CHANCE ORDER fr°rr 11 der
aOrdered by ln(/neer oftkT trrw of Sretlr 4A of the CAC-029-81
St Mdard StMKIficatioas (A/NA) Caetrstt no.
Chang, Proposed 'y Cootractor TO: _ Renton Construction Company Inc.
10601 Rustic Road South
Fnbn" by; Renton Construction Company Seattle WA 98178 inc. --
e aRR lowni
6-11-82 sla
we Federal Aid Me.
Title I _ Pftjmt title W-599
Talbot Hill Pipelines
Coruf giuew by SWUye tokenWu.Atdl '--
�Axto,Aney�
. . . ' . . . . ' . • . . . . . . . . • DESCRIPTION or WORK • . . . . . . . . . . . . . . . . . . .
You an order" to perform the folloeind described Work upon rrtetpt of en sppsoved copy of this chap order:
Additional work required because of problems obtaining a passing bacteriological purity test on
Schedule J. The Contractor and the City each assumed one half of the responsibility for the
failing tests.
$ 600.00
Additional work required to obtain the proper fittings for the tie-ins at the chlorination station
on Schedule J. Existing tees were mechanical joint rather than flanged as shown on the plans.
_ 541.50
Subtotal $1.141.50
Tax 74.20
TOTAL $1,215.70
All Work. rtorlsle and ruurs000t to be 1 . eccordanco With the ptoristom of the Standard Specifications end Spettsl
pw'"slons for the type of constructive in alt".
OMIGIMAL CONTRACT CON/LILT CONTRACT E8TIKATED MET
i CNMG! ESTIMATED CCIITPACTAMOUNT U"T THIS ORDER TOTAL APrtM CXANCE
64, rk.72 g ae 9, 94. , . 0
581 ,210.17
Acucr us ALEACY LM
AMMOY "Mef"D "PROPfn.
r
t-- -- a2 e 2
t
O APPROVAL PWM$dtMEG 0 VpkMM
DIs'rRIC- STATE-AID
ewtMen
BEGINNING
OF FILE
FILE TITLE \^J- "Zy TALRI)T
1 aOAjX A.)A'TEA2 M A 1/0s
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ci n, OF RENTON • DEPARTMENT OF ENGINEERING
MUNICIPAL BUILOING. 200 MILL AVE
SOUTH. RENTON, WA, 980650 255-2633 I
�ROJECT 'a-599 UCIICI NILI. Pr ppi.tyxz
n
-- ''3� ?• ,_Contract No �'tr 0I9-81 „STIMf-.TE NO.?
RENTON CORSTFt i
_ Contractor rnox
Closm9 Date 20-3)-6) Sheet 501 +_
Ite..) Desc•ipt�on nEat PREVIOUS TOSTMATE TOTAL TO DATE - II
No.; Unit Unit Price TAL THIS E I_ Qty Qty Amount
_. Qty. Amount , Qty. Amount LE "J"
1. Trench Lxcaystlon 4 Select eackfil L.F. S.OIi 5,700 4720
3.600.J0
_ 2. Imp.rted Backmi TONS .07 900 236 11180.00 4956 241780.01
3. Foundation Stabilization TONS 01 3b
4. 'pad Stab111zat1_n Material at I I
Spring Access Road TONS 15.00 40
S. IAsphalt Concrete Pavement S.Y. .Ol 400 t
6. Gravel Surfacing. S.Y .01 4,500 �
)•IClearing and Ditch Repair L.S. 2.500.00
B.I 16" Pipe and Fittin s L.S. 21500.0 _,5. 2.5Cv.00
R L.F. 24.00 4,435 4055 97,320.00 236
9. 1neta7latfon of Cite Porniahed S.G54.00 4291 301.}t4.00
1 �
16" Pip. L.F. 9.00 665 665 5,985.tl0
30. install City Furnished16"Piaine L.S. 1.000.00 665
i 4 Insta77 Additional 5,935.Do t
50X 500.00 SOX 500.00 100" 1,0uJ.00
I11 Furn
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n
gs LS. 6.200.00 502 3,IGO.00 50
I12.1Lennrrtions tp Existing Pipelines EACH 80C.0 4
0 I d,l D•00
17.1 Janpera 6" R'[ Pipe b Connrctlpua'L.S. I 7,SOO.Ou 1
1.6. , i,51q.00 I .14, i7enporary Dl u L.S 7,irR.O^
vpff Arrembly EACH IS0.00 1 I I I50.00
1:15.1Afr-l7c Relfef Yaive EACH 1.200.OU 150.0
FACH 2h `0 I 1 1.200.00
16. ;Service ConnecrI,n Transfers I 1.700.00
8
). ,Fire X.drar.t Assemblies EACI 1.000, 7 2 2,000.00 4
4,000,00 G 6.OW.00
If" eutcerf ly ValleEACH 2.128.01 ]
1 1.118.00 I
lve „123.70
-9. ;natal Atia•n of CitIty Furnished 16" ll 8u tt.rf]y 1'a 6 valvc Box EACH 400.00 2 2 1 r
boo.00 1 I hoo.GD
1_'0. 12" (:ate Val'. b t91va Ikw EACH 00.00 l
3 600.00 1 6C0.00
21. Teat Stations EACH 1,1100,011 3
ILter tole 00,1�ered and on Hand I
1 (902 of lnvpice) L.F. 14.32 16"Pipe 1890 27,
Leta M 064.80 1
aterial Dal Jvered and "0 27.a;4.i0
PPevipusly Paid at 902
i I (1890) (27,064,60}
I Less
( e9% (27.064.80:
,SLBTOIAL SCNEDLLE "J" 137,383.00 34.tl I58,717.0:10. Retains ate Aeatpratlen . 4 �
(13.738,30) (2.13440) (15:02:70i I Re'east pf Restera[1nn Reta7naPe i ZOR 2.747.66 7 OX 11,537.77 90X 14,2tl5.43
ipfA1 SCHEDULE ",I" I 126.392.36
I 30.7. i57.139.73
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.� CITY OF RENTON • DEPARTMENT OF ENGINEERING
t3 MUNICIPAL BUILDING 200 MILL AVE SOUTH. RENTON. WA. 98055a 235-?83t
ley.. �i... ..•.�
PROJECT Y-599 IALSOI BILL PIPELINES PR0GRESS PAYMENT ESTIMATE NO.7
;orfract No GAG 019-81 Contractor RENTON CONSTRUCTION
--�--��--' Clos'no Data 10_31-et Snow a of t
f I Eay �EVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Dasc nPto761.'.
Unn �Umt Pnce ---- T O
_� Qty Amount Oty Amoum Qry Am ,,
SO EIy".E "X" - 12'. atey�I1. 'frsah EXCaVa[lOo 6 filllI (12" and 16" PI LF. 10.00 610 602 6.0"20.00 I 602 6.020.00
2. french Excnatlun 4 Sful(24" PipeL.F. I 12.00 60 4' 564.00 I 47 504.00
3. ,Imported Backf l3] I TONS; .01 530 63 .63 21 .21 84 ,84 -
4.IP�undation Stabilization I TONS' .01 12
S. p.ghusy L'nderc:oae ing L.S., 10,000.00 L.S. L.S. � 10,000.00 L.6. 30.000.00
6.�Mphait Concrete Pavement S.T. 6.00 I 300 i I
7. 'Concrete Pavement, krlks, 6 Curbs C.Y. 150.00 3 3 I 450.00 I 3 45U.00
S.18oe I S.T. 5.50 630
9. 112" Pipe and Fittings L.P. 24.00 300 33, 8,016.00 374 ' 8,016.00 i
30.I16" Pipe and Fittings L.F. 30.00 310 268 8,04C.00 I 268 I 8,040.D0
11. I24" Pip, and Fittings L.F.I 40.00 60 47 1,880.00 I I I 47 1.880.00
12.Moroff A• blies I ACHE 250.00 I 1 ;
1J. Lennectfe... to Existing P1p.linns � EACH 1,000.00 I 2 7 i 2,000.00 1 I 2 2,000.W
14l12" Gat. and Valve Box EACH 600.00 2 2 1.200.00 I 2 I 1,200.00
(Materials Delivered and on Aand I
(90% of Invoice)
;Leas Material Delivered and III
Previously Paid at 90%
SUBTOTAL SCHEDI'LE B i I f 38,170.63 ` .21 j 38,170.84
(Less 30: Retaicagu for Restoration I I (3,817.06) I I (.ODD I (3,817.08)
IRelesa, of Restoration Retainage I I 50% 1.908.53 I 502 1.908,55 I ION i 3,017.08
TOTAL SCHEDILE IT,- I ! i 36.262.10 1,908.74 i 39,170.84
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SCHEDCLE "I" - 12" Later
- I.iTrencF Excrvatlnn 4 Select Backf1311 L.F. 5.00 1,200 1777 I 6,583.00 12 I 60.00 1389 6,945.00
2. 3eporteE Hackff ll I TOMS' .01 860 �
3.(Foundation Stabilization TONS .01 1 I 1 I
4.I3I" Pip. And Finings i L.F. 18.00 11,200 IJ77 + 24,786.00 I7 I 216.00 1389 25.002.00
5. Connections to Existing PSDel lno ' EACH 100.00 2 I 100.00 100.00 2 200.00
6. F1rP Hydrant Assemblies EACH 11000.00 2 I
7.I12" Gate Valve and calve Box EACH 600.00 2 2 1.200.00 1 1 11200.00
Ketetials Delivered and on Nand � I
(9OE of lnvoite) I 1100 ll,860.20 � 1100 11,860.20
Less Material Delivered and I
Prevfv,.ly Paid at 901 (1100) (11.860.20) 'KIIDO), (11,860.20)
SUBTOTAL SCHEr"LF 1 132,971.00 376.00 i j 33.347.00
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CITY OF RENTON • DEPARTMENT OF ENGINEEkING
MUNICIPAL BUILDING 200 MILL AVE SOUTH RENTON, WA 96O550235 2631
, i
PROJECT Y-59v TALBCi MILL PIP7LINES PROGRESS PAYMENT ESTIMATE NO _
contract No C 019-81 CC, -,to,__ RENTON CONSTRUCTION Clos,ng Dote 10-31-B1 Sne♦t 1 of
Est PREVIOUS TOTAL, THIS rSTIMATE TOTAL TO DATE
I � Descr.pt on U" IUn.t Pnce OtY (Jty Amount C7tY Amount y Amount
I I
SCMEHLr_ "F" - 12" Yater
3. ITrench Excavation 4 Set act Baekfil I L.F. 1 7.25 3.000 13720 26,970.00 I 37201 26.970 00
2. ileported Backffll TONS; .01 2.140 I 266 2.66 2661 2.66
3. �Foundotlr- Stabilltstton TOMS .Ol 24 11 .60 60 .11
4. jAsphelt Concrete Pavement S.Y. 1 .01 940 100 1.00 2b0 3.60 360' 3.60
S. Concrete Pavement. Walk* 4 Curbs C.Y. 150.00 B
6. 'Gravel Surfacing S.Y. .01 2,900 1500 15.00 I ISOO 15.00
7. '1 T' Pipe and Fittings L.F. 21.75 17,000 i 7720 I 80.910.00 i 3720 80,930.00
S. ISlovuf( Aeaeoblits i ►asa 250.00 I 1
9. 'Connections to Existing PSpelitHts GCB' 200.00 6 7 I 1.400.D0 2 4D0.00 9 1.800.00
20. 'Service Connectio-. Trac sera I GCNI 210.00 31 43 I 9.030.00 I I 43 9.030.00
Is.lFirt Hydrant Assemblies ►ACH 1.000.00 4 5 I 5.000,00 SI 5.000.00
12.Ir Cate Valve and Valve Box i EACH 315.00 4 7 ,205.00 7 2,2M.DC
13. 112- Care Volvo and Valve Box EACH'i 600.00 1 3 5 3.000.00 5) 3,000.00
IMa.e:fala Delivered and on Hand I 938.5 9,040.71 838.51 9,040.71
(90% of Invoice) 1
(Less Material Delivered and
P rev'ous ly Paid a 90X (838.5 <9.040.71) (9.040.71)
I kB38.5/
TTOTAL SCHEDL7.E F 1`0,533.66 402.71 124.936.37
.Less lot Retalrate for Restoratlonl I (12,853.37) (40.27) (12,893.64)
,Release of Rertcratinr. Retalnage 90% 11.568.03 lOX 1,7T5.61 1005 12.891.64
TOTAL SCMEDULL "F'• i 1127,248.32 1,688.05 i I 1281936/37
` bCHEDi1E "G" - 12" water
1 �
I,jTreneh Excavation S Select Baekfall L.F.' 9.Oo 1.700 1479 1S,111.00 ' 1679 15.111.00
2. 'uported B¢kfill 7GMB .O3 11,240 736 1 J6 58.6 .59 j 195 1.93
3. Foundation Stabilization TONSI .01 12 I I
4. Aspha:t Concrete Pavement S.Y.; .01 11.750
50 .50 ! SO'
.50
S.lConc»te Pavement, Walk* 4 Curbs 1 C.Y. .01 60 46 .46 46 .46
6. Gravel Surfacing I Sly., .01 70 70 .70 i 701 .70
7. 12" Pipe and Fitting* L.F. 27.00 1.700 16J9 43.73).00 1679 L5.3I).00
8. Connections to Existing pipallsas EACH' 250.00 4 1.000.00 4 1.000.00
9. bervice Connection Transfers LACHj 210.00 I 15 16 3.360,00 I I 16 3.360.00
10. fire Hydrant Assemblies NCI11 1,000.00 1 3 3.000.00 3 . 3,000.00
11. 8" Gate Valve and Valve Box GCNi 315.00 2 2 630.00 i
2 630.00
12. 12" Cate Valve and Valve Box RACH 600.00 I 1 2 1.200.00 2 1,200.00
M♦terlAI1 Delivered and on Hand
(90X of Invoice) "0 9,703.80 i 9)0 9.707.80
Lest Materiel Deliverer and
Prev tously Paid at 90X I (900) (9.703.80) (900)1 (9.703.80)
SUBTOTAL SCHEJoLE c 69.636.52 1.D9 I 69,637.61
lsss 101 ketainage for Restoration I 1 ,'•.963.65) (.il) (6,963.76)I
Peluee of Restoration Ratainage I 902 6.267.29 90% . 6809 902 6.267,30
TOTAL. SCHEDULE "C• 68,940.16 1.07 I .941.23
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CITY OF RENTON • DEPARTMENT OF ENGINEERING
♦ 1a MUNIC.PAL BUILDING 200 MILL AVE SOUTH RENTON WA 98055-235,2631
4r,
PROJECT__.M-599 TALBOT 1dL1 PIPELINES PROGRESS PAYMENT ESTIMATE NO
-__
onira ct No CAG 019-81 Contractor RE"TON CON5T0.16CT1OF Clwmp Date 10-31-A: Snesu-L of
t Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
No - D,SCI�01,on Umt Un.1 P.-Ce Qly city Amcunt QtY Amount Qty Amount
SCRI LIE "D - 16" Water
1.iTrench Excavation 6 Solace Backf il>j L.F. 5.00 5,000
2.�Jmported Backfill I TONS .01 3,420
3. Foundation Stsb131csti,n .S .0. 24
4. Asphalt Concrete Pavement S.T. .01 1,500
5.1 Grove I Surfacing I S.T.I 01 4,300
6.ISod S.T. 8.00 I 85
7.i16" pipe and Fittings L.I.I 24.00 15.000 i
I
S. D)ow BAU S00.00 2
(f Assexblies I
9.;Connecclona to Ex ist mq PipelSMa GCNI 800.00 I I I I
10. iSan lot Connection 'ransfer, I LAC 210.00 15
ll.)Fire Hydrant Assemblies I EACH: 3.000.00 7
12.16" Lore calve and Valve Bex I EACH 280.00 I 1 I
13. B" Car- Valve and Valve flox EACH 315.00 1 2
14.116" eutr-rfly V:Ive 4 Valve CAamberl EACH 3.000.00 I 1
15. �Teat Stations GCNI 1,-0•00 ! 2
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INa[.erials Delivered and on Nand
� (90T of invoice) j I
Less l4terfai Delivered and I
PrevinualY Paid at 906
SUBTOTAL SCNEDLIE D
Less I0: Retaln.ge for Restoratloa
Release of Restoration Re[a inaBe I j
TOTAL SCHER" "D" I
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SCNEOCLE "E" - 11" Water I �
.198.40 458 2.198.40
1. Trench Excavation 6 Select 6ackf LS1, L.F. 4.00 440 1458 i 2
2• Imported Back[lll TONS .01 325 I I
3. Foundation Stabilisatloc TONS' .01 12 W ! 1,200.00 I 90 , 1,200.00
4, ibphal: Centrals Paveaent I S.Y- 15.00 170 3 ,03 ) .W
S. Concrete Pavement, Walks 4 Curbs C.1'. .01 I 3 I I 200 2.00 2002.00
6. Gravel Surfacing i S.F. .01 I 300 458 I 8.702.00
7. 12" Pipe and Fittings L.F. 19.00 i 440 458 8,702.00
8. ov Dloff Assemblies BACNI I30.00 1 ) 3 700.00
9. (connections to Existing Pipelitrs I PACK 300-CO I 1 , 1 I 300.00
1 210.00 I 6 i 1 1 .600..00 6 1.260.CO
10. Service Connection Transfers KA08 6 00
3i60 1 600.00
Ili. 12" bate Valve and Valve flnz BACRI 600.00 3 '
aterla.s Delivered and on Nand l 322 I 7.471.80 322 I 3.471,80
(90% of invoice) i
so material Mlivered and (322) (3,471.80) (322) (3.471.80)
Previously Paid at 90% 33.06C.40! 1.2C2.03 14.262.43
I
SUBTOTAL SCHIDLIF Y 1 (1,306.04) (I M.20) I (1,424.24)
esr ` Retainage for Rutontioo
" , .83 3D2 JAi.41 1100% I 3,426.24
e gpT 1 044
lease of Restoration Rsulnaat I 1 D44.19 1,461.24 14.262.43
TOTAL SCHEDULE "E" i
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y..i y.r:er.+'-,:.w+r•rwrrrr
' CITY OF RENTON • DEPARTMENT OF ENGINEERING
MUNICIPAL
� =" y BUILDING 200 MILL AVE SOUTH RENTON. WA 98055•
_ 2:iS-2631
PROJECT 59 PELIIE.c.9 TALBOT HILL PI__ PROGRESS PAYMENT 7
ESTIMATE NO.
-Ontract NO CAS 019-81 Contractor RENTON CONSTRLTTIOti
' Cloamy Date_ 10-]1�8: Shoot
1 Ot r_
If PREVIOUS TOTAL THIS ES,(MATE TOTAL TO DATE
Desc r� t
No � on Urot I Unrt P.,ce Est _
Ott Oly A.no- IOty A�aounr Oey I A,rouM
SCREDL7 E "A" 17" cater
1. Trerch Ezcavaticn 4 Select BAckf1111 L.F. 8.00 1,020 1053 8,424.00
2.I1mportod N 210 1.10
ckfill TONS! .01 770 1210 8,422,10
3. foundation S[a6lliuttr-„ TONS! .01 31 10 ,Ip
4.I Myhalt Concrete P.veaent 5.7.1 .O1 500
5. Gravel Surfacing 5.7.I .01 11,000 I 500 I 5.DO t00
3.00 700 7.00
6. 11" Pipe and FS[[3nRa L.F.I IQ.pO 1,080 1053 21,060.00
7.�Connection, to Exlstinp pipelieds EACH 2O0.00 I 4 1054 21,060.00
B EACH 210.00 9 13 2J
.1Servlce Connectl-n Transfers 3 3O0,00 00 1 1 2�•� I 800.00
j I I I
9. w
1 Fire Nydrant Asmbl le• 13 2,730.00! EACH 1,000.00 I 2 I 2 2.000.00 2 2,000.n0
10.j 8" Gate valve and valve Box i FACHI 315.00 2 I 2 1 630.00 1
2 I 630,00
1?Ldt*r1sl. Delivered and on Hand
(9
(90% of InvClce)
Less Material Delivered and
I I I
Previously Paid at 90: I
SLTTOTAL SCHED:IF A I I I if.10 I •''
202.00 35.657.10
Leas 102 Raralroge for Restoration
545.11) i (20.20) I (3,565.77i
gel case of Restoration Rtea inage B0; 2,836.09
TOTAI. SCHEDL'L "A" I l6.It 80; i 2.852.15
I 34,742.00 I 391.96 34.940:04
j ' I
I SCHEaCLE "D" Serer i
L.F. 5.00 960 1
3.I trench Exuvatinn 4 Se]ec[ Backflly
1. ImDnrtad Granular eu kf131 T'OI15' .01 i 680
3.IFoundatlon Stabilization I TOSS .01 I 12 I i
4.I Hsnhole Cors et ruction EACH 1.100.00 1 3 I I I
S. byhalt Concrete Paveeer.t I S.T.I .u. I I,100 I I
6. Crsvlty Sauer Pipe L.F. 14.00 1 960
7. Service Connections L.F. 8.00 4Do I
6.I Te levf ai:r. Sn:pec[i..n I L... 1,000.00
Mattriols Delivered and on Hand I
roux o: Invoice) I 1 1
Leas Material Delivered anu
a 90 I r
Previously pair r 90`: ' I
S':67CTAL SCHEDLRL B I I +
Lase 102 Retainege for Restoratlonl !
Roles ae of Restc anon Retainage i I
TOTAL SCHEDLLE "B" ( I I
t
SCHEDDLE "G" - I4" water I(1
1. Trench Excavation k Select Backf L.F. 10.00 1,640
2. tmperted Backf ll] TORS 12.00 1.200
i
3. Foundation Stabilization TORS .O1 12
4. Asphalt Concrete Paveoent S.Y. 10.00 1.060
5. Gravel Surfacing S.Y. .01 750
6. 24" Pipe snd FLL[fags L.F. 32.50 1.640
7. Connections to Exfa[ing PIP-line, EACH 300.00 2 I
i
8. Te tt stations EACH,, 800.00 4 I
Heterlals Delivered and on Hand I
(901 of Invnlce)
Laos Material Delivered and 1
Previously Paid at 902 I
S')RTOTAL SCHEDCLE C
Leos 102 Retafnagt for Restoration 1
Release of Restoration Retafnugv I I t
TOTAL SCHEDLIE "C" I I i I•r
CITY OF RENTON \
SAaet 1 of _1 PUBLIC WORKS DEPARTMENT hang.,
CHANGE ORDER order 9
Date 10-31-81 rube.
Ordered by InOneer under tens of Section 4.1 of the tbntract No. CRC 019-81
U Standard Spocrfrutlons IAPNAI
ElChanSe proposed by Contractor To Renton COBStruetia, Cy I^r-
L_1 10601 Rustic Road South
Seattle WA 98178 _
Endorsed by Renton Construction Co.. Inc.
— to .uctoA w Alfilse -
10-31-81 Sign Rmte _
Federal Aid No. _
Title Ptotttt Title W-599
Talbot hill Pipelines
Cow, ... gave" by Su4ety: laeree 4egw tdl
NY
. . . . . . . . . . . . . . . . . . . . DESCRIPTION OF WORK . . . . • . . . . . . .
You are ordered to perfora the folloring described "ork upon receipt of an *+Proved wiry of this change order.
Add to Schedule "F"' by continuing the 12" line from Sta. 73+60 to 40+40.
Obtaining; continuity of this line was made necessary by the cancellation
of Schedule "D" from the original contract. All items will be paid at
bid prices on Schedule "F".
Trench Excavation and Select Backfill 740 L.F. @ $ 7.25 S 5,36.5.00
Asphalt Concrete Pavement 10 S.Y. @ .01 .10
Gravel Surfacing 500 S.Y. @ .01 5.00
- 12" Pipe and Fittings 740 L.F. @ 21.75 16,095.00
Connections to Existing Pipelines i Each @ 200.00 200.00
Service Connection Transfers 1 Each @ 210.00 210.00
Fire Hydrant Assemblies 1 Each @ 1,000.00 1. 100.00
Deduct Blowoff Assembly (1 Each @ 250.00) (250.00)
Subtc.tal $22,625.10
5.4% Sales Tax 1.221.76
TOTA1, S23,846.86
Ali cork. aaterials and aaasuteaent to be in accordance sill, the pmvis4m, of the Standard Specifications and Special
Pmrisims for the typo of construction involved
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET ClANGE EST INATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL Al TER CNAN^E
S 614,278.72 S i�1,922.Fr. S 23,846.86 S 575.759
ADENCY USE AGENCY USE
APPROVAL REDOPME IDEV APPROVED:
1,
,;4alt ng.neen —1fa7a i46fi'c'Yio Te IIa4ec�"�`�� �ari'
APPROVAL RECOaENDED APPROVED ,
DISTRTCT STATE-AID 1'
ENGINEER
[Na'.
Y
n �1
.lr
CITY OF RENTON
S►ost 1 of —1 PUBLIC WORKS DEPARTMENT
— mans,
Date 10-30-81 CHANGE ORDER order,
umber 8
(� ordered by fnsincer under tens of section 4-1 of the
�J Standard specifications 'eposl Contract ne. CAC 019-81
Chang proposed by Cont_rector To: Renton Construction Co., Inc.
10601 Rustic Road South
Seattle WA 98178
E.7eneJ by: _ Renton Construction Co. Inc.
o UoA Na
10-30-81
— Sign Route
matWte --- t Federal Aid No.
Title _ - holect Title Talbot Hill Pinelanoa
Co"ta given by SuAety: fwh*R atd¢aAedl -
ay
. . . . . . . • . • • . • . . . • . . . • DESCRIPTION Or NORR • . • . . . . . . . . . . . . . . . . . .
YOU ♦n ordered to perfero the follonins described cork upon receipt of an approved copy of this change order:
Install one additional city-supplied 16" 45e bend @ Ste. 100+00 $100.00
Furnish and install one 16" 45e bend @ Ste. 100+10 600.00
These additional bends are to move the water line from the vest aide of
the Washington Natural Gas pipeline to the east side.
Furnish and }install four filter fabric frames for erosion control along,
Springbrook Road South, south of South 55th Street. 400,0p
Place 57 tons of quarry spells around filter frames.
37 tons @ 15 dollars per 'on 855.00
Subtotal $1,95--.00
5.0' Sales Tax 105.57
TOTAL S2,060.57
All work, asterisk and wasuresent to be to accordant with the provisions of ;he Standard Specifications and Special
Provision, for the type of construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE IT ESTIMATED CONTRACT
AMOUNT I AMO'•NT THIS ORDER I TOTAL ArrER CHANGE
s 614,278.72 s 549,862.29 $ 2,060.57 I f 551 ,922.86
AGENCY JSE AGENCY USE
Arran AL ACUM&MDED r / APPROVED.
_ u _
,tuft nsuueztT �F - ;' 1L6[ic fso eke PkAecrqq as7e ——
U APPROVAL RECOMMENDED APPROVE^.
DISTRICT STITE-AID
ENGINEER
my Date y'
,t
is
DATE: October 30, 19EI
TO: FINANCE DIRECTOR -
FROM: PUBLIC WORKS DIRECTOR
SIIRIGCT: PROCRIISS P/.YMFNT
CONRACTOR: Renton Construction Company ESTIMATE NO. 7
CON'I HAC.T NO. CAC 019-81 1IRCX1Ll:I•: Talbot Rill nzP line
W-599
1. CONTRACTOR EARNINGS TMIS ESTIMATE S_38.337.43
2. SALLS TAX 0 S. 4% 2,070.22
3. TOTAL CONTRACT AMOUNT TIIIS ESTIMATE $ 40,407165
4. EARNINGS PREVIOUSLY FAID CONTRACTOR $ 434,360.94
5, EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 36-420.56
6 r(f 90% or 95% x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS I 470.781.50
7. RETAINAGE ON PREVIOUS EARNINCS $ 28,124.26
S. `RETAINAGE ON EARNINGS THIS ESTIMATE 1,916.87
9 SUBTOTAL - RETAINAGE S-- 30 041.13
10. SALES TAX PREVIOUSLY PAID S 24.974.20
)1. SALES TAX DUL THIS ESTIMATE 2.070.22 _
12 SUBTOTAL - SALES TAX S_ 21.y44.42
GRAND TOTAL S� 527,8(7.0',
PiNANCF nFPAR7IQNT ACTTO\:
PAYMENT TO CONTRACTOR (LINES 5 and 11) :
ACCT. N 415/000/15 534 30 65(20) $ 39,490.7E No. 7
S No._
ACCT. 0
RETAINED AMOUNT (LINE 8) :
ACCT. a 415/000/15.534.30.65(20) S 1,916.87 No. 7
$ No.
ACCT. i
CHARTWI IIG, LPYIS OF 1965 TOTAL THIS ESTIMATE $ 4,O 40407.655
CITY OF REiiTO i CER i i1-iCA_'101q
1. nrt rwcr rs.:nn[o 00 »�w[n vYur, .,YOLw
w[„„L„ „- r n.ew+. n.•t » rni- :eLw "A+[ „ RETAINAGE' 10i of first 5100,000
Y!'.n 'Y�I'f�w Yn Gulf„'9w'IYL Will
»nl N»„1
�eo� • � , u�;. l,l,L ,,o Y„,,,;, m« 54 of amount over $100,000
1 1
T.
CITY" OF RENTON • DEPARTMENT OF ENGINEERING
MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA 96055 0 235-2631
♦- PROJECT -599 TAL30T HILL PIPELINES PROGRESS PAYMENT ESTIMATE NO. 9
Contract No CAC 019-81 Contractor NEKTON CONSTRUCTLON ClosmO Dole APrIL 5. 198 ♦t Got_
"New Eat
PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATF
Dewr�pt�en Und Umt Pnce t
No O Y Oty Antpunt Oty. Amg7nt Qly Ar7quM
ORANGE ORDER fl Test Boring 1,622.50 1,621.10
ORANGE ORDER s2 Rock Ucavatlon 1,242.50 2.242.50
ORANGE ORDER 83 Teef on Sch. F 2.32U.77 2.320.77
OANGE ORDER 04 Sch, A,E,F,G,H 8,966.I2 I 8,%6.22
O0.4GE ORDER f5 Delete Sch. C, D
ADD Sch. J 0 0
ORANGE ORDER 06 Springs re Cek
Erosion Contrnl 780.00 780.00
ORANGE ORDER f7 E. Valley Ned.Pk. 7,19S.00 7,1%.00
CHANCE GRUA 18 Additional bands
end erosion control on SprinEbrook
Road South, Schedule J. I I 1.955,00 1.955.00
CRANGC ON= I9 Add3[lon8 toga.P I 0 0
CHANGE ORDER 010 Acdlrlone to Sch.
r I 3.963.18
I
I
TOTAL SCHC30LE 34.940.04 $25.66I 35,765.70
70TAL SCHEDULI "8" I -O- 0.GO 0.00
TrTAL SCRIDULE "C" -0- 0.00 0.00
TOTAL SCRIDULE "D" -O- 0.00 0.00
TOTAL. SCREDUL.E "E" i 14.262.43 0.00 116.262.43
TOTAL SC40ULI `1" 126.936.37 525.40 29.66E 77
TOTAL SCHEDULE "C" 64,941.23 696.38 169,631.61
TOTAL SCHEDULE "A" 36.170.64 3,966.83 142,137.67
TOTAL 8CROMI "1" 33,347.00 0.00 33,347.00
TCTA.L SOIEUJLE "J" 157,:39.73 16,165.29 373,305.02
TOTAL ORANGE DIALERS 15.06A.% 3,963.18 29,049.17
SUBTOTAL ALL SCNCDLLES An
CHANCE ORD" 500.822.63 I 26.142.74 526,965.37
MAL ALL SCREWLEff AND
CRA110E MDERS 327,867.05 :/,868.16 555,735.21
S.AI TAX ( I 27.044.42 0.00 21.044.42
6.6I TAX 0.00 I 1,725.42 I 1,725.47
LESS 102 POR TIRST $100,000 10,000.OG I 0.00 (10,000.60,
LESS SX FON ANOINT O.7CR a100,000 j I 20,041.13 (1.107.14I (21.348.21)
LESS AttOLTR PREVIOUSLT PAID 0.00 (497.825.92,
AMOUNTtN/[ 26.561.01 26.561.01
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE SOUTH, RENTON. WA. 98055 0 235-263
PROJECT u'599 TALBOT HILL P1PL11NES PPOGRESS PAYMENT ESTIMATE NO . 8
Contract No CAG 019-P1 Contractor RENTON CONCTFI(T10N Cloian0 Date"ril 5, 1082 SMeel_
It Est.
PREVIOUS TOTAL( THIS ESTIMATE TOTAL TO C,
No. De1cr•ption Unit Unn I. DIY. Ct A•rount
y 4ty Art.uunt Qty Amc
SCHEDOtE '7"
1. Trench Excavation 4 Sele:t Dackftl L.F. 5.00 5,100 4956 24,780.00 111 555.CO S067 25,335
2. (mp..rted Backfill TONS .01 900 0 -0- 100 1.00 100 1
3. Foundation btsbilitatlon TONS .01 36 0 -0- 0 -0- 0
4. Road Stabilitation Material at
Spring Access Road TONS 15.00 40 0 -0- 0 -0- 0 -0
5. Asphalt Concrete Pavement S.Y. .01 400 0 -0- ISO 1.50 150 1
6. Gravel Surfacing S.Y. .01 4,500 0 -0- 4000 40.DO 4000 40
7. Clearing and Ditch Repair L.S. 2.500.00 L.S. 2,500.00 0 -0- L.S. 2.SIM,
B. 16" Pipe and Fittings L.F. 24.00 4.435 4291 102-964.00 121 2.904.DO 4412 305.88e
9. installation of City Furnished
16" Pipe L.F. 9.00 665 665 5,985.00 (10) (90.00) 655 5.891•
110. Install City Furnl.Md 16"Fitting L.S. 1.000.00 1001 1.000.00 0 -0- 100% 1.000
11. Furn lsh 4 Install Additional 503 3.100.00 502 3,100.00 1002 6,20,,
Fitting. L.S. 6a 200.00 •n7..
12. Connections to Exlsting Pipelines EACH 600.00 4 0 -0- 4 3.200.00 4 3.20C
13. Temporary 6" PVC Pipe 4 C.nmect lend L.S. 7,500.00 I L.S. 7.500.00 0 -0- L.S. 7,50('
14. Temporary Bloucff Auex6ly EACH 150.00 1 I 1 150.00 I 0 -0- I 151
115.I Atr-Var Relief Valve EACH 1,200.00 I 1 1 1,200.00 0 -0- I 1 1,20('
116. Service Connection Trandors EACH 2
10.00 6 24 5,040.00 124 I 5.04r
17. Fite Hydrantn Aeel,lte. EACH 1.000.00 I 1 I 6 6,000.00 0 -0- 6 6,OM'
i18. 16" Butterfly Valve EACH 12.1I8.00 1 1 2.128.00 0 -0- 1 2,12P
�19. installation of City Furol.hed 16"
Butterfly Salve 6 1,aloe Dan EACH 400.00 2 2 800.00 0 -0- 2 80F
20. 12" Cate Valve 4 Valw Box EACH 600.00 1 1 600.00 0 -0- I 1 SON
21, Teat Stations EACHI 1,000.00 I 7
Materials Delivered and on Nand 1890 27,06+.
1907, of Invofcelcel 1..T. 14.12 I16"P1ne 1890 77,064.80 I
Less Natarlal 0alivorrd mJ I`
Previously Paid at 90% (1390) (27064.80)I (1890)I (27,06a
SCBT,'TAL SCHLORE "J" 158:727.00 14.751.50 173,47f
l.eea 1M Reuinsaa for Restoration (15:572.70) i (11475.15) (17,347
(Release of Restoration Retafnage 902 14285.43 92 1,888.96 "1 I 17,174
TOTAL SCHEUL•LE "I" 1 1157.139.73 ( I 16,165.29 I 173,30'
f
1
1
I
I
I 1 I
I
I I I
CHY OF RENTON DEPARTMENT OF ENGINEERING
e e MUNIC:PAL I7UILOING. 200 MILL AVE. SOUTH. RENTON. WA. 98055-235-24531
PROJECT W-599 UL "'RILL PIPELINFS PROGRESS PAYMENT ESTIMATE NO 8_
:Ontract NO CAG 019-11I COntreCtot PEN7ON CONSTRUCTION
ClommO Deb APttl _•,. 19N6fye1 6 of
fJo Oercr�pt ron Unmet Um} Prrc•
EN PREVIOUS TOTAL THIS ESTIMATE TOTAL TO OAT
OIY Oty Am o Oty. Amount Oty I At ni
SCHDULE "N" - 12", 16", 4 24"Watt
1. »nth ►:east fon 4 Select baek(111
(12" and 16" Pip.) I L.P. 10.00 610 602 6.020.00 0 0 602 6.020.0t'
2. Trench Excavation A Select Backf Ul
(24" Pipe) 1 L.P. 12.00 60 47 564.00 0 0 47 564,Or
3. Imported Baekfill TOOTS .01 370 N .N 0 0 64 ,g..
4. Foundation Stabilization TONE .01 12 1) 0 ' -0
5. NlghmaY Undtrcrnesina L.E. 10,000.00 L.E. L.E. I 10,000.00 0 0 E. 10.000.Or x`�Y
6.(Asphalt Concrete Pavement I /.T. 6.00 100 66.66 532.06 U." 532.W
7. Concrete Pavement, Walks, 6 Curb• I C.T. ISO.Ori 7 3 450.90 0 0 7 4S0,01
S. god E.T. 5.50 630 24.5 3.434.75 24.5 3,634.7'
9.I12" Pipe and Fittings L.P. 24.00 300 334 8.016.00 1 0 0 334 6,016.0X
10.116" Pipe and Fittings ! L.P.I 30.00 L 2G" Pipe and Pltt inga 310 26/ a,neD.00 I 0 0 I268 6.040.0(
. I L.►. 4000 I . 60 47 1.860.00 I 0 0 47 1.660.01
12. Uovoff Assemblies I EACH! 250.00 1 0 0 0 I -0-
13.IConnectione to Existing Pipell"o II LsXHN� 1.000.00 2 2 2,000.00 0 0 2 1.000.0r.
14.112" Gate Valve and Valve box i RACH; 600.00 2 2 1.I00.00 0 0 2 1.200.0
Material, Delivered and on Nand
(901 of ltvefce)
Less Material Delivered and 1 I
►rtvlously Paid at 90%
SUBTOTAL SCHEDULE N 3/.170.64 3.966.87 42.I77.M1
Less 102 Retainaga for Restoration i
(3,/17.Oq (396 65) I (4,213.J•
Release of AL SCHEDL72toration RT., EON 3.017.0/ j 396.66 4,217.7
TOTAL SCNmt"..E "X"
A.170.N I 3,96b.B3 42,13716
I
S171®UL! "I" - 12" Hater �
e
1. Trench Excavation 6 Select /sckfill L.P.; 5.00 1 1,200 1369 ` 6,945.00 0 0 1309 {I 6.945.0'
7.Ilmpnrted esckfill T061 .01 N0 0 U 0 I -0-
3.lFoundatfon Stabilization ion TONS O1 I 12 0 0 0 -0
4.112" Pipe and Fittings L.►.1 1/.00 1.200 1389 23.002.00 I 0 0 1369 25,002.0
S.IConnectlon• to Existing PSpellome ►ACM! 100.00 i 1 200.00 0 0 2 200.0'
6. Fin Hydrant Assemblies NdII 1,000.00 2 0 0 0 -0-
7. 12" Gate Valve and Valve Sox fACN 600.00 2 I 2 1.200.00 0 0 2 1.200.0
Material, Delivered and on Rand
(901 of Invoice) I II 1100 , 11./60.20 r
Len Material Jellvered and
r Previously Paid at 901 (11Oo)i (11,N0.20) I
SUBTOTAL ECH®I'Lt. I 33,347.00 0 0 I I 33,147.0
A
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iW_
CITY OF RENTON • DEPARTMENT OF ENGINEERING
e r • MUNICIPAL BUILDING 200 MILL AVE. $
OUTH, RENTON. WA. 98055o 235.2637
PROJECT V-590 TALSOT qI LLL PIPCLINES PROGRESS PAYMENT ESTIMATE NO. B
.:ontract No _CAC 019-g1 _ Contractor_ RENTON CONSTRIICTION
CloMnq DNe April 5, 198"at 3 0!_'
It _ --
Plp Destr�pt�pn Unit Umt Pnce Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO OAT,
Ory . Qty Amount QtY Ampym Qr T'-
Y Anqunr
SCNED JLE '•r" _ 12" Water
1. ITrtnch Excavation 6 Se]ert Sorkin L.P. 7.25 3.000 3720 26.970.00 3720 26,970.
2. llaported es<k(ill TOWS .01 1.140 266 L66
26666, 2.E
3. Ytvnde[Son St bill TONS .01 24 I1 .11
4. Aaptult Concrete ?eye
f.Y.l .O1 940
760 3.60 40 ,60 400 4.0
5. Concrete Paceexmt, Walks 6 Curbs C.Y.I 150.00 6 70 535.to 3.5 32l.M
6. Gravel
Surfac log f.Y. .O1 2,900 I500 I5.00 0
1500 I5.0'
7. 12" Pipe and fit tlnM L.P. 21.75 ),000 i 7720 00.910.00
J720 e0,910.rn
e. elouo[f Autmbllu GCN 250.00 1
9.IConneetfonx to Existing0 -0- 0 0.I
tleg pipelines EACH 200.00 6 I ! 1.ON.00 0 -0- 9
I.e00.0
10. ISazvlce Connection Trndere GCNI 210.U0 3
1 {) 91O30.00 0 -0-
43 9.070.if
3l. Plre : drant Aaaea6l lea I EACH 1.000.00 4 S },g30.D0 0 -0-
5 5.0m.t
12. e" Gate Valve and Valve Box EACH 31S.0o 4 7 2.205.00 0
-0- 7 2,205,0,
11. Cate Volvo and Volvo Sox EACH 600.00 3 5 3.000.00 0 -0-
s J,DOD.m
Wterula Del ivertd and on NanJ '
(90% of Invoice) i 11I.B., 9.040.71 -0- 03e.5 9,040.-
!L1.2',
Material Delivered andPeviously Paid at 90. I Re)D.5 (9,04C.73) I
1II -0- (e7e.51 (9,010.?
SUBTOTAL SCHEDULE P I I
h 128.936.37 525.4 129,46),I
f Leas 107. R<Ufnage for Pert euCloR' II
I IReleue Restoration (12,093.64) (52.5 ) (12.946.1
TOTALA 1C0; 12.893.64 52. 12,946.1
7AL SCHEOCNEOUL! "P"RetalnM I 128.936.37 I 525.4 129,461.7
SCHEDULE "G" - 11" Water � I
I
1• ITrench Excavation 4 Select Sockfill L.P. 9.00 1.700 1619 15,111.00
2. 11 I -0- 1679 13,111.0
3. Iaporttd wckf fll TM! 1,240 195 1.95 i -0- 193 L o
Poundatlon Stabrlitarlon Tom .01 12
G. 141phalt Concrete Pavem f
ent .Y.I .Ol 1,750 SO .50 -0- SO0 .,
5. Concrete Pavement, Walks A Curb, C.Y. .01 60 46 . I I
6. Gravel Surfacing S.T. .Ol 70 ). 70a -0- 46 .4
-0 70
7. 12" Pipe and Pltt inp L.P.I 27.00 1,700 1679 45,357.00
-0- 1674 f1.000.I
B. Connections to Fafet log Pipelines EACH, 250.00 5 { 1 �•� I
-o- a ,000.
9. Service Covnectton Transfers GCN 210.00 15 16 3.360.00 I -0-
16 3,)60.
30. Piro Nydrant AssembliesI GC11 I,000.00 2 3, 3,000.00
-0- 3 3.000.'
ll.le" Gets Yalre and Val" Sox LAM315.00 2 '
2 200,00 -0- 2 I 630.'
12. 11" Gat* l'slve erd Valve Sox I EACH� 600.00 I 1 2 1, 0000 i -p- � P � 1,200.E
Materials Delivered and on Hand
(9('; of Invoice) I I
900 9.703.80 -0. 1900 9,703.r
Lou Xate>!al Delivered and
Prtvfouely Paid at 90; ;90n)
SCSTOTAL SCHEDULE C (9,70J.e0) -0- If900) (9,70).t
69,617.61 -0- 69r6)7.r.
Lou 10; Ret<lnsge for Restoration
Release Of Reotoratfon Rataiuge I (6.%3.76) -0- I (6.961.i
TOTAL SCHEDULE "C" 10; 6.267.38 102 696.3e 6.963.'
6e,941.23 696.1E 69,637.E
I
65711k'2
ITY OF RENTON •NICIPAL ba11Lr71NG. 200 MILL vETMRN o�FADOSSEERING
235.24531
PROJECT W-599 TALBOT MILL P1Pcaaf.8
contract No CAC O19-Bl PR0CIRESS PA
yMENT ESTIMATE Alp
'-- --8-
Co"tractor REIr M '09STRUCf10R
it-T-•-��_ __ � Cloamp DaU •".n a 9A Sl.eal=of_•
No Descr�ol.on Eat PREVIOUS TOTAL THIS ESTIMATE T
Umt Unit Pace OTA 7 OtY OtyT A.*rovnt - L O 0A7-
Ott, Amoy,, Qty Arnoum
S CFImULE 'b" _ 36" Water
I
1. Trench Rxuvatlon 4 Select Rac,t L.►. I
' S.00 5.000
2.'[mported Backfi:l
3' Foundation Stab TONa� •O1 3,420 i
it ia,own TON" .01
4•'Mpt:alt Concrete Pavement 24
I a•'• I 5. Cravel Surfacing .01 1,500
a.T.6. Sod .01 4.31H0
S.T. aS
7. 16" Pipe and Fittings
8.ibloaoff Assemblies .00 5.002
9,00
ss YL11 �.� 3
9.icennectlone to Existing PlpellnACRI 500.00 2
10.ISelcs Connection Transform
ry
11. Fire Hydrant Assemblies I EACH 210.00 15
12.1 GCS 1,000.00 3
6•' Cate Valve end Valve aox
I EACH 313.00 3
li. B"
Wte Vllvo and Vllw Box aACRI 15.00
le, 16" Rutterfly Valve 1 Valve Ch.agar EALH 3 000.00 2
. I l
15. Teat Start... I
I EACH; 1.000.00 2
Materials Delivered and on Hand
(902 of Involcr) I I
Less Matcrlal Delivered and
Pruvloualy Paid et 90T
SUBTOTAL SCMED(LE 0 ( I
Leae 102 Retainage for Reatorstlen� I
Release of Restoration Rotalsege
i TOTAL SCHEDULE "D"
SCNQ• I I
CLE "E"
12" Water
2.1Trench Excsvatlou A Select 9ackf
Imported Backflll 1LOWS1 4'B0 325 158 1 2.196.40 0 2,19B.c
.O1 325 I 40
3. Foundation Stsb111tati. 0 0 0,i
TONS .01 12 0
L, Asphalt Concrete Pavement 0 0.
B.Y.I 15.00 130 f0 I 1.200.00 p 5. Concrete Pagnont, Walks i Curbs a0� 1.200.0
C.T. ,01
'. Cravel Surfacing 3 3 '01 0 3
S.T.I .01 300 200 2.00 0 r. IT' Pipe and FStt ic,}s I ,702.00 0
LAP. 19.00 440 l5a I i 2 r P. Blovoff Assemblies 65R 8.702.,
aACS 150.00 1 0
9. Cmnec tlooe to Erlsting PtPelfoea GQI 0 0.0
700.00 1 1 1 300.00 0
10• Servlee Lonnae[Son iunsfers I >Op,r.
EACH 2:,D0 6 6 1,260.00 0
']. 12" Car* Valva Ind Valve Sox 6 1.260.r
EACH 600.00 1 1 600.D0 0
11sterlals Delivered and on Hand ' 7� 600.0
(901 of Involee) 1 !I
.eme Mat erlal Dal tiered end 722 3.471.90 0 0 I 722 7,471.V
Previously Paid It 902
SUBTOTAL SCHEDULE E (321) (L:71.a0) 0 0 I (322 (3.47I.s
as 202 Reralnage for Rsetou 14.262.43tlon I I 0 14,262.4
e3eeee of Restoration Retminlga 7 (1.426.24) 0 (1.426.2
TOTAL SCHEDULE "E" J 100a 1.426.24 0 loot 1,326,i
14.262.43 0 14,262.4
I
4 -
1
CITY OF RENTON • DEPARTMENT OF ENGINEERING
' + MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA 8055•, 9
235-2G3T
PROJECT W-5 TAL HILL PIPELINES PROGRESS PAYMENT ESTIMATE N0,
Contract No ._ CAG 019-81 _ Contracttx REN171N CONSTRUCTION
Cios,ng Date_ Sheet.4 of
It
No Descript,on UnR Un,t Pr,ce Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE ;
Otv Oty AmountOty Amount CfY_ ArrpuM
CB®l2E "N" - 11", 16", 424"vate -��:•:�.r
1. Tre[�h 8xcavatlm L Select Backf111 i� )
8 (12" and If^ Ptpe) L.F. 1p.W 610 1
602 6,020.W L02 6,07A.W
2 hepch Yacavatfm L Select Bsekf111 I
. 4^ Pipe, L.P. 12.00 60 47 564.W j
3. Ietrorted Bnektlll TONS .01 '61
.7 i64.00
130 63 j
4, Pomd..c ion Stetl l; I i 03 .63
ta:f,m TONS .01 12
5. WlghvaY Lnd4r.r02Lln6 L.S. IO,OW.W L.S. L.3. I 3u,000.W
(
6. Asphelt Concrete Pavement •5, i E01000.00
S.Y. 6.00 100 I +
7. 'Concrete Paveraut, Walks, L Curbs C.Y. 150.00 3 I 3 430.W
U.ISod 3 456.00
i
S.Y. 5.30 610 I r
9. 12" Pipe and Fittings L.P. 24.00 3 334 8,01 8,016.00
6.W )
3 10.� W 16" Pipe i 334' /
M and Fittings L.i.j 30.00 310 368 8,040.00 j 2" 5,040.00 11. ,.4" Pipe Bad Pirtle a I L.F.I 40.00 60 47 1.880.00 I
112. +Bloanft ABBeabllea I BACHI 330.W 1 47 I 1,8W.00
i i
11.11haterinis
Connections to Ezletlne Pipelfaea EACH 1,250.00 1 2 f 1
2,ODD 1
14. 12•' Cate Valve aM Valve Box EACHi 600.W I 2 2 I 1,200.W / E I 2��•00
( l.zoo_W
Delivered and on Hand
(90% of Invoice)
ILeas Material Delivered and i ! I ,
{' Previously Paid at 90% 4 I
t SUBTOTAL SCHEDULE H 1 I
Y I 38.170.63 I 78,170.63
Less 101 RetainaRe far Restoration (3,817.06)I (3.017.Wig s lteleaae of Restoration Retainage j 1,908.53 '.909.5]
#1 TOTAL SCHEDULE "H"
36,262.30 I 35,262.10
I
i
SCI'iDl'LE "S" - Neer i I
1. Trench Eacsvatiun L Saleat Backfill L.F. i
5 00 3r30D 800 4,WO.00 577 2,885.00 113:!
2. Imported Bac.fill I TiM16; �. 1
3. foundation Stabilltatinn 70115I
01 12 '
4.I12' Pipe end PS[[inga L.F. 18.W L,200 BW 14,400.W i7i 1 10,386,00 �13'7 I '4,7:i6.W
5. Connectlone [o Exf e[tnx pipelines &IDX,. 1W.00 2 3 IW.UO I
1W.00
6. Fire Hydrant Assemblies EALAi 1.gp.W 2 )
7. 12" Gets Valve and Valve Box
�e[er41s Oellvered and on Hand
(902 of Involce7 L.F.1 10.782 2" Pipe 11W 11,860.20 I1AW
I 11.360.20
Lea_ Marrrinl Delivered and j
YrevlouelY Paid at 902 I(BOO) (8,625.60) (500) i i,13 i.60j P1100) ' 1I1,860.20;
SUBTOTAL SCHEDULE I 21,634.60
I I
i
i
i
I I
1
y�-
r
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL Al'E, SOUTH. RENTON, WA 98O55-235-2631
PROJECT Y-599 TALBOT HILL PIPELINES PROGRESS PAYMENT ESTIMATE NO _5
Contract No,_ CAG 019-81 Contractor_ RENTON CONSTRUCTION _ Clos.ng Oale y-3-g 1_,_S�ee• of
4 Ea( PRCVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Descr,p Lon Umt U I P-Ce
QtY Qty AmounT Qty Amoun• Qry Amount
I
SCHFPILE "I'" - 12" Wet er
1. Trentb ENCavat l^n b Se ct Backfll L.F. 7.25 3,U00 3673 26,6211.25 47 340.75 3720 I 26,970.O1,
2. lmported eackfill TON: .01 2,140 766 2.66 2" 2.66
3. Foundation StablllzaEion TONS .01 24
4. Asphalt Concrete Pavement Pavamn[, :'alYn 6 Curbs S.Y. .O1 I 940 100 1.00 100 1.00
S. !Concrete I C.T. 150.00 8
6. ICravel Surfacing S.T. .O] -w 500 5.00 1000 10.00 1500 15.00
,;12" Pipe and Fittings f L.P. 27.75 1 3.000 3.6731 79,687.75 47 1.022.25 11720 I 60.910 00
a.1llwoff Atseavllcs EACH 750.00 1 1 I 1
9.lCrnnect tons to F.xlsEinr Pipe lines EACH 2O0.00 6 6i 1.200.00 1 200.00 I 7 1.400.r^
10. Service Connection Transfers I FACHj 210.00 31 43I 9,w-00 I 43 9,030.00
11.IFSre Hydrant Assemblies I EACH 1.000.00 4 5� 5,000.00 I SI 5.000.00
12.IA" Gate Vale and Valve Box I EACH 315.00 4 7 2,205.00 7 2,205.00
13. 12" Gate Valve and Valve Eoz EACHI 600.00 3 4 2.400.00 1 I Como I 5 3,ON,00
haterials Delivered and on Hand I 838.5 9,040.;l 838.5 9,040.71
(9U2 of Invoice) I j
Less material Delivered and I 1838.57 (9.040.71) 838.5 (9.040.71)
Previously Paid at 90%
SUBTOTAL SCHEDULE P 116.3.9.66 2,174.00 128.533.66
Leas 10% RetslnaRe fnr Restoration 1 I (12,635.911 (217.40) I (11,853.37)
(Release of Restoration Retainage 802 10,108.78 1 1,459.25 902 11.568.03
TOTAL SCHEDULE "e" I I 123.832.47 I 3.415.85 127.248.32
SCHEDULE "C" - 12^ Water ( I
1. Trench Excavation 4 Select Backflll L.P.! 9.00 1,700 16791 15.111.00 I 1 11674I 15.111.()0
2. Imported Backfill TORSI .01 1,249 I 136, 1.36 I 1% 1.36
3.IFoundatlon stabilization TOW .01 12
4. Asphalt Concrete Pavement S.Y.I .01 1,750 I I I f
S.(Concrete T am". Walks A Curbs C.T. .01 I 60 461 .46 i 46i .46
6.1Gravel Surfacing S.F., .01 70 I 70I .70 I 701 .70
I
7. 12" Pipe and Fittings ..F. 27.00 11,700 1679, 45.333.00 I 1119 45,333.00
B. Connections to Existing Pipelines EACH 2`.0.00 I 5 I 4E 1,OOC.00 I 4I 1,000 '
9. service Connection Transfers LWA 210.00 15 161 3.160.00 16i 3.366.00
10. Fite Hydrant Assemblies gum 11000.00 2 I 3 3.000.00 31 3.000.00
11. 811 Gate Vale and Yaws Der EACH 315.00 2 21 630.00 2. 630.00
12. 12" bate Valve and Valve sox EACH f70.00 I 1 21 1,2D0.00 I � 2, 1,200.00 �
materinlsC2 Deof livered and nn Hrad
(9
900, 9.703.80 900' 9.703.90 I
Invof ce) I i
Lees Material Delivered and (900 (9,703 801 I (900� (9.703.80)
Previously Paid at 902
SUBTOTAL SCHEDULE G 69,636.52 ! I 69.636.52
Less fox r:tslnage for Restoration (6,963.65) ! I (6,963.65),
Release of Restoration R.[alnaga 90% 6.267.29 ( 902 6.267.29
TOTAL SCHEDULE "C" 68,940.16 i � 63.940.16
II a
I ( .
I
µ , :
CITY" OF RENTON • DEPARTMENT OF ENGINEERING
• J • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH RENTON WA 980550235 2631
PROJECT Y-599 TALBOT HILL PIPELINES PROGRESS PAYMENT ESTIMATE NO._5
Contract f'o CAG 019-81 Contractor RENTON CONSTRUCTION
C loemW Date 9-1-81 Sheet 2 p1 5
PREVIOUS TOTAL THIS_F.STI_MATE TOTAL TO DATE_
It Des<npt mn Unit IJmt n•,ce Est
No QtY Qty Amount Qty Amount -Oty Amount
SCHEDLLE "D" - 16" Water
1. Trench Excavatlon d Select SackfLU L.P. 5.00 5,000
2. Impnrtad Rsrkf Ll TORS .01 1,420
3. Foundation Stsbil'tation TONS .01 24
4. asphalt Concrete Pavement S.Y. .01 11500
5. Gravel Surfacing f S.Y. .01 4.300
6. Sod i S.Y. 0.00 85
7. 16" Pipe and Fittings L.F. 24.00 5.000
8.,151owff Assemblies VACH 500.00 j 2
9.ICcnnections t.. Exlst_np Pipeline& EACH 800.00 I 3
10.iServlce Lonn9ctlon Transfer. EACH 210.OD 15
11. 'Flre Hydrant Assemblies EACH 1.000.00 3
lZ. 6" Gate Valva and Valve B=x EACH 280.00 1
13. B" Gate Valve end Valve Do I EACHI 315.00 2 L
14. 16' butterfl% aloe d Valve Chamber; BALD, 3.000.00 1
15. Teat Stations i EACH'. 1,000.00 2 i
4aterials Delivered and on Hand
(902 of Invoice) I I I E
Less Naterlal Delivered and
Previoualy Paid at 907. f
SUBTOTAL SCHUIILE 0 ra I I F -
Less lOT R<talnaRe for Restotion i
Release of Restoration Re uiaage
TOTAL SCHEDULE "D" 1
I
SCHEDULE "E" - 12" Water I I I I
1. Trench Excavation d Select Batkf131� L.P. �, 4.80 � 440 45B I 2.198.40 458 I 2,198.40
2. Inpected Sackf111 II TONSI .01 325 I I
3. Foundation Stabilization I TONS! .01 12
4. Asphalt Concrete Pavement + i.Y.i 35.00 130
5. Concrete Pavement, Walks 4 Curbs O.T.1 .01 I 3
6. C•avel Surfacing S.T.II
.01 300
7. 12" Pipe and Fittings L.F. 19.00 440 458 8.102.00 458 8,702.00
8, Blowff A -.e lie& I EACIS1 250.00 1
9. Connections to Existing Pipelines 1 RACHI 300.00 1 1 ")O.00 I 1 )OO.OU
10. Service Connection Trans: :rs EACH 210.00 6 6 1...0.00 6 1,260.00
11. 12" Gate Valve and Vs1ve Box EACHI 600.00 1 1 600.00 1 600.00
teilals Delivered and on Hand '..F. 10.782 12"flpa 322 1,471.90 I 322 i 3,471.80
(90E of Invoice)
ss Material Dellvered and
Previoa IT Paid at 90S L.F. 10.782 12"Pipe (322) (3.471.80) I (322)] (3,471.80)
SUBTOTAL SCHEDULE E 13.060.40 113,060.40
Lee. .0- Retainage for R•storatl.n (1.306.04) (1,306.04)
eleave of Restoration Retalnage 80% 1,044.83 I 80I 1.044.83
TOTAL SCHEDULE "F" 12.799A9 IZ,799,19
�Aj+a
q
Aw
i
. , CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING 200 MILL AVE SOUTH. R-NTON, WA 98055-235 2631
'f' I Y-599 1'ALSOT HILL PIPELINES
PROJECT PROGRESS PAYMENT ESTIMATE NO 5_
Coctract No CAC 019-a1 Conbactor RE.9TON COSSTrITTION
- Cloong Date 9-3-81 $Mq.-L p} -I_
It Est PREV� IOUS TOTAL TH15 ESTIMATE TOTAL TO r4T-E
No DesC,-Pt,o„ Un,t IUmt Pr-ce IQtY rQty Amount Qty. Amount Qty Amount
TTr.
BLHEDCLE "A" - 12" Hater
cch Excavation k Sale" Back01 L.F. 8.00 1.080 1053 8,424.00 1053 8.424.00
2. Imported Backffll TONS .01 770 210 2.10 210 2.10
3. Foundation Stabilfsa[iot TONS .01 12
4. Asphalt Concrete Paverorne S.Y. .01 Soo
5. Grove] Surfacing S.Y. .01 1.DO0 500 5.00 500 5.00
6. 12" Pipe and Fit:ings L.F. 20.00 1,080 1053 21.060.010 1053 21,060,00
7. Connections to ESlsting Plpellnea EACH 2O0.00 4 3 600.00 1 3 60,.00
BJ Service Connection Trenefere EACH 210.00 9 13 2.730.00 13 2,730.00
9. Fire Hydrant Assemblies EACH 1.000.Of1 Z 2 2.000.00 2 2,000.00
10.I 8" Gate Valve and Valve Mx I BACP 315,00 2 2 1 610.QD I 2 630.00
on Materials Delivered and Hand
(9DZ of I
I 0 -0-
lLeaa MaterialPUelivere0dZnd I I I -0-Previously a11at
SUBTOTAL SCHEDULE A 35.1151.10 1 I 35.451.10
Less IOZ Recainage for Restaratioml 1 (3.545.11) (3.545.11)
I
":.as" of Rea[orarlor. RetalnaRe ! I 80% +I 2.836.09 ED% 21936.09
TOTAL SCHEDULE "A" I i I 34.742.08 34.742.08 -
sexenuLe "a" - B^ sever
tench Excawcion b Se lets 9ackliJl, L.P.' 5.00 960
2. rted Grenular Backfl3i T0ms� .01 I 680
J.I Foundac lam Sbb131xar3nn TOHSi .01 12
4.•Manho1n. Construction EACH', 1.100.00 I 3 1 ( 1
5. Asphalt Concrete Pavement S.Y.1 .01 1,100
6. Gravity Sever Pipe L.F. 14.00 I 960
i
7. Service Conm.c[lonx L.P. 8.00 i 400 I i
B. Television Inapecti.m I L.S.I 1.000.00 L.S. i G
Macarl•IO Delivered and on Hand
(907 of Invoice)
Lev M+ur1a) Delivered and I
i
Previously Paid at 90%
SUBTOTAL SCHEDULE B !
Leas 13% Retafna Re for Reatcratfonl
Release of Restmratlon Re[ainage 1
MTAL SCHEDULE "B"
iLXEDLT.E 24" Hater '
1. Tranch Excavet ion b Select Bac kf L.F.I 10.00 11640
2. Imported Backfill I TONS 12.00 1,200
3. Foundation Stabilization TONS .01 12 1
I 4. Asphalt Conc-ate Pavement S.Y. 10.00 1.060
5. Gravel Surfacing S.Y. .01 750
6. 2." Pipe and Fittings L.F. 32.50 1,640 1 1
7. Connection, to Existing Pipelines EACH 300.00 2
8. Teat Stations EACH 800.00 4
Materials Delivered and an Hand
(90S of invoice) I i
Lees Material Delivered and
Pzevlou0 y Paid at 91S
SUBTOTAL SCHEDULE C
L.aa 102 Retainage for Restoration
Release of Restoratlon Recafnege
TOTAL Sf.HEU[9.E "N'
I I
..a,
it
1�
DATE: September 3, 1981
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SmurCT: PROCRIISS PAYMENT
CONTRACTOR: RENTON CONSTRUCTION CO. ESTIMATE NO. 5
CON1'RAC'T NO. CAG 019-81 PROJECT: 1ALBOT HILL PIPELINE
1. CONTRACTOR EARNINGS THIS ESTIMATE S 96,477.21
2. SALES TAX @ IX" 5.43 5,209.77
3. TOTAL CONTRACT AMOUN': THIS ESTIMATE f 101,686.38
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 318,406.02
S. LARNINGS UUL CONTRACTOR THIS ESTIMATE $ 91 ,653.35
6 '(@ 90% or 95% x Line IZ SUBTOTAL - CONTRACTOR PAYMENTS $ 410,059-3'
7. RETAINAGE ON PREVIOUS FIRNINGS S 22,021.37
8. 'RETAINAGE ON EARNINGS THIS ESTIMATE 4,823.86
9• SUBTOTAL - RETAINAGE S 16,845.23
10. SALES TAX PREVIOUSLY PAID $ 18,383.08
11 . SALES TAX DUE THIS ESTIMATE 5,209.77 _
12. SUBTOTAL - SALES TAX $ 23,592.85
GRAND TOTAL S 460,497.45
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (LINES S and 11) :
ACCT. x 415/000/15.534.30.65(20) S 96,863. 12 No- c
ACCT. 0 $ No._
RE,AINED AMOUNT (LINE 8) :
ACCT. K 415/000/15.534.30.65(20) S 4,823.86 No. 5
ACCT. f $ _ No.__
C+IARTIiR IK, LAWS OF 1965 TOTAL THIS ESTIMATE $ 101 ,686.98
CITY OF RENTON CERTiF(CATION
r, r"[ u«o•e-,0rro 00 vurcly t•vnr1 o0or.•
r{MnNr or yr n"J". riot Ia.. rL,.,',gt •wt
•r.n -call r+r .•evv.c�,.r., „0c,, .wr RETAINAGE: 1U1 of first $100,000
Ja0• -nr.0•101"WY[0 wr,n.,n, • 0 T..T
wit torts �u sr. nu[ 4.10 un••.d om,.nr0r 5% of amount over $100,06G
w,r.,•.,I• '� .n ur.. oi . a •n, - •o
i,.
---_ -
•
Cli r OF RENTON • i)EPARTMtNT OF ENGINEERING
MUNICIPAL BUILDING. 200 MILL AVE SOUTH RENTON. WA 96055.235 2631
PROJECT N-59V TALMT FILL PIPELINES PROGRESS PAYMENT ESTIMATE NO 6
]Onlr.<i No fAG 019-61 CMtrlclw_ RLMON CgiSRLdtON
Cw.,np D 10-30i1 SnH)0,M
» E., PREVIOUS TOTAL T- ES,. .TTOTAL TO DATE
D..cc•pt mn Unrt Umt P.,ce .__.
01Y Ot, A+tpunl Qty Amon• OtY Anq,nl
CINAGF ORDEP H To., kwl, 1162230 1,f2t.59
GUNGF 010E1 12 brY E.c.r.tlm 3.I42.SC 1,241.50
O Q glp..A 9) Tr.. on Uh, I 2.S20 ,) 2.120.))
OIANGE OfOEE N EcA. A,E,f.G,N 1,966.t1 9.964.22
4YW1GE ( p IS Dstct. $6. C, 0
ADD br6. I 0 D
ILHANGE MEN 16 Sprinl, CrtN
I Ems ,,, Con,-ol )w,W
/10.p0
O3 U 06U'E1 N7 E. V.11,fed.Y1.I 7.193.w I 7.119.00
f
TMAI acNrDLT.E "A" 34.142.011 I lf.)61.01
TOTAL SummT "f•• .p_
TOT -0„
.L V- mm -0-
TLTAt fCD6D12 •v--
TOTAL SCY.M:%E -f- 12 J99.If II.)99.19
TOTAL SOSIZ LE ^I" 127.244.32 12),2N AI
TOTAL MILEDLIt "G., N,f40.1f I N.1N.16
TOTAL aCIITDti[ "P" 36,262,30 I A,262.10
=a SCMmRE -1" 32.9)t.00 12.9J1.00
TMAL 501fWU, "X' 100.111.76 25.M.60 126,HI.A
TMAL CIIANGf D u 23,129.99 2).129.99
EOITOIAL ALL sulau1IS AIID
CN -r alDRS Am,904.w 25.5m.60 462,485,20 i
TMAL ALL fcma" .YG
GYAR.I 09D45 460,497.AS 26,fa3.95 I 411,454, 0
41 tN 23.592.65 1,561.]5 T4,NL20 I
(LESS 201 I01 IIl3T 1100.000 10.000.00 10,000.M
LESS 52 ID1 AID01. O SIN ow 16,645.23 I 1.279.03 18,126.26
LESS 010VNT MMIGUSLT PAID 431633.]2
N )M DLT 2S,6/2.92 II I 1$:602.52
I
C. . N' OF RENTON • DEPART IY3ENT OF ENGINEERING
MUNICIPAL BUILD,NO, 200 MILL AVE SOUTH, RENTON. WA. 98O55.235-2/3+
PROJECT_B-599 TaLIRM BILL PIPILIH[S PROBREP$ PAYMENT ESTIMATE No,-6
Ce tf{ct No Ck 01941 CMV6tor 1121IT0H CiIIISTRUMO1t
CSwry Data 9-)r_HI gAaa. 5 a 6
It Eat. EVIOUS 70TAL TM15 ESTIMATE T pdp O.¢r,pt+on Vnn Vnrt Pr,q Olwt TO DATE
_ Oly, Oly Amoonl QtY "mount Ory.antolan
BCHmo" "2" �•
I. T1.1h 4ur.tlon 6 e.lut "Jill L.I. S.W 5.1D, I125 ID,625.00
2. 29ported {actflll MR5 .01 9W
3. F 9ndatlon 6M63ll.atlw "S .Ol 36
1. wad Sr afilluRoad Ha Mrlal ae
I fDrina 6wua Road
TUTS 1).00 60
5. aaDMll Cnntwp Pa.aYv[ B.T. I .Ol 100
6. Guval fVr(ai W{ f.y. I .01 1,500
1. Clear Y{ aM Dt[c6 4lvir L.S. 2,500.00
e. 16" Plw and Ill[MP L.P. b.W ..655 ( 3130 ]5.120.W 425 22,EIIO.O0 1055 97,120.00
9. Installatim of city rumlrMd
16" III, C.P. 9.W 66S $95 5,355.CI + 70 6110.00 665 5,9115.00
I10. .....2: Clp PureLNd I6"Ilttla{ L.S. I.Cmau.00 502 y0.0c I 502
11. Purnl.v 6 )n.Nll Mditlm+.i
flztivaa L.[. 6.200.00 I 51% ],'.L\W Sol 1..Ww
12. Connrcllon. t. Mlatfna 111""... MOH e00.W 1
13. TanporarT 6" RC P"6Connrctiona L.B. ].500.00
If. Taip.mry Bla.otf assiabl) WN I".00 1 I 150.c0 I ]50 00
35. 61z-Vac 43Ut Va]w MCH 1,2W.(p 1 I 11700.00 1 1,IOO.D0
It. ",rlc. Gamlac[tan Tranal.V. PAOI 210.W a
17. Fire Byhant eaoVv6lla. MCH 1.000.W I ) 2 2,000.N 1 2,000.00
Is. 16" 1witerfll valve MCN 2.126.00 1 1 2.12e.00 1 1.12e.Op
19. Inrta1 L[tan of city F. ..I.H.d 16^
w[t.rfly V.I.. L V.Iv. am IMCA 100.001 2 2 600.00 2 ( W0.00
m. 12" Cat. V.lvv 1 Va1V. So. Wit 600.00 1 l 6W.00 1 0
21. Taal Sl.tl9.. MU, 1.WOA0 2
Hater3ala Datfvemd .nd an Mad
(9UI of Inralct) L.I. 14.32 16,71, L69D 27 61.a0 18•0 12711)a
Leu 4t.r1.1 D.11vrr.d and
h.vkm Jy Paid .t "1 is") 2],ON,.a0)
Ue941 (2). .W)
SNTO)4 >CMmL2[ "J" 09.5)8,00 - 2),a05.00 U)."leI.OG I
Lear 101 4tal", for aeacontion 10195).e0) (2.)e0.50) Ill,}>a.p+
R.I.... n[ ba[9m[iw 4uln.p lot 2.191.% 556.10 }02 L)V.66
TOT." SNmVL2 00.e11.76 ES.1110.60 126,)91.36 f
i
M
CI'Y OF RENTON • DEPARTMENT OF ENGINEERING
• MUNICIPAL DUILDING 200 MILL AVE SOUT.. RENTON. we 95O550235-2631
PROJECT_Y_599 }"L -V'Lt F'PELIN65 PROGRESS PAYMENT ESTIMATE NO 6
C."S.t NO_ GL 019_81_COnl reclw PEMbe "BTIVCTION
I Cwe•ny dh 9_10-9. 9OeN�ot�
It E.I PREVIOUS TOTAL TN TO
ESTIMATE T
P/0 Dee[IiPl.on U., AL TO PATE
l Ov I Otr Am l Oly Arrr.wt Or, Amann
1.� M= 91" - 12^, le^.6 u•Y.t.
r..ern trt.q[lon 6 MI«t Mc6f 91
It") L.I. 10.00 610 6c2 6.0241.00 M2 e.OxO.00
1. necn trcrvafw 6 [ol«r 9.c6ffll
UY' rlpt) I L.r. IL00 60 N 364.110 a 564.0p
]. l�orue Mckf 111 tYNs .Ol 510 6J .6] U .0
e. Iawdrt lw ir......... 10�i .01 12
S. NS[pY.1 OM.rcraumi t.6. 30,000.00 L.S. L.B. 10.000.% L.B. I IO.000.M
6. Ypeslt concrete bv�ut S.T. 6.00 100 1
2.Ieonvee. hvsvt. Yab. 6 Curb. C.S. 130.OD I 3 3 I 4w.w ] .50.w
[.�1ad 6T. S.SO QID
9.III" Piw .M PI[t1Na I L.I. Za.00 )00 33a [.031.00 3U I 11.O1e.60
I0. )6" 11ry ue Ral•P L.I. p.00 310 2M I,OaC.W ZM [.040.w
11.124- rim ooe rlttlep L.I.I W.00 fD U ).N0.00 U 1,880.00
12. [la.off M•.Mllu [L l .50.00 1
1). eme.ct foes to LalL.fel PLNlfa.a MOI 1.00Im 2 2 2.000.00 2 2.WO.00 1
14. 12" 4te V.I. .nd V.I'. ror {6Crl 6W.00 i 2 I 2 I.ZW.00 I 3.300.00
wtxLL Mllro.d and en web
(901 of te.clu)
W. wt.ri.l Mll.ered oe
rs.v1. 1 l.ld .t 90r I I I
[VBT a SCMDar N M,110.6) 15[,110.61
Lu l0i Mu IN,- for .",ra,I.
I"I.... of [..tor.11oe Mt.loap 5(f1 1.90[.S} 502 I 1,9W d)
TM61 5LmllLI ^N" 36.I6Z.lU A.262.30
[C[mUll "I" - 12"wttr I
I 1
.. hnrte tr• •Ilan • 1.1«t Matf L.I. 5.00 11200 I)11 6.Y5.00 1317 I 6.M5.00
:. Sep-Mr fli "Si .01 w
). rwmrt. a..Ll ltu lrn "it .01 I 11
A. 12" ?1" PlttfnP L.r.1 18.00 1.2(A 1311 24.7"m 1317 I 21.186.00
). Oponec[lens to trl.t lni PiDel ltv. YfJ I00.00 I 3 1 lO11.00 1 100.0E
0. IIu lye...t M.ubll.. tlal I.W.00 2
J. 12" "to
19031of levofc.)e by pL1i M.W� 3 I 1,200.00 I 1 I 1.200.00
N.terLle Dr:f.tree and ev wed
12"Pip.I 1100 11.[M.20 1100 I il.[60.20
M.. wt.r4/ Mlfwne m
M1MwdT hld .t 90L I1100) (I I.W.20) 1100), (11.660.301
[tiBttY161 [tROme ) 32,911.M I 32,911.00
I1 1
(
I
I
I I 1 i 'Aj
)
t
CITY OF RENTON • DEPARTMENT OF ENGINEERING
a • MUNICIPAL BUILDING. 200 MILL AVE SOUTH RENTON WA 08O55-235-2831
PROJECT V-599 TALeOf Nl 11 P(PP:.InES PROGRESS PAYMENT ESTIMATE NO 6
( Centr.[I No - uc OU-el_CAnvaeta _-_ 6BIT(IN CONS"Llllox Cae.np Data 9-1041 BlRfl )r IN
It Eel PREVIOUS TOTAL TVIS ESTIMATE TOTAL TO DATE
1Vp Deso.pf ron Von Unit Pace
Qly QtY Am , QIr Am , Qty Am l
P P
c'mmme 'r" - 12'Va..r
1. r.nth 4uv.[fve f 61ec[ 4c5[0 L.I. ].25 J,pOO J)IO 126,9)O.M 70 26,9>O.M
2. IanortW f.[kr 111 Ta16 .O] 2.140 14 2." q66 1.66
1.IVoundn ton bu6lttvetfve iDrt .Ol 21
f. ePM.t eoncrrte M1vsnt LT. .01 140 IM L00 I i.M
S.�Cenen4 M1r.rn[. Wlb A Curba 1 C.Y. ISO s
6. Ov.v.1 surfs M ISDD Lni 3.T. .ol I.fOO ISM 15.M I 15.
1.I12" Pi" V`A Plttlnta L.P. 21.75 3.DM ]):0 4.910.M 1]20I 4.9IO.M
6. Alelgff au..61)o YLIII 230.M 1 1
9.'Ccnnectlm,. m 4b[5ne Pfpeltne. e6LTI, 2M.M 6 1 I.fM.M 1 I.AM.M
10. iervlu conll.ctfon frveat.n fY.T! 21O.M v .3 f.010.M 4 f.oLI.M
33. rfs. NYdr.nt bae.bllea ■fd� 1,11M.M A 5I S.DM.M s I S.mm
11. e^ Gt. valve and valve 60. I LUX 315.00 6 I I ].205.M ) 2,205.M
13. 12^ Gate Valve .nd V.Ive M. RAO fOU.M 3 5 3.000.00 i 5
t1rt.L O.11v.r.d aed . He. I 1
(90i of lnrolu) e111.5 91040.11
Ile..NterLl D.ILvtret a4
Prevloaalr raid .1 903 I 6]6.3 (9,040./3)
bCA.t.t. " 1.,'L[ r 124.521.4 226.333.4
IIUu I03 4veL4ee fo[ 4at.n[1n I (12.651.37) I11,653.31)
III)<Lm of 4emutfon A.4bam qu 11.34.03 f03I 11.4t.03
T]2u. SL�Lu T' 112,Ne.f1 ISf.24.]T
1. Tr...h htay.5l.n f 41.c[ )a.'6f Al L.P.; 9.M 1,101) 161f IS.I11.M 1fJi 11f.111.30
2. lae.rtad bctitll SOUS' .CI 11.240 I IM 1.36
3. P99ed.tlon Rubfllurta. SOx6i .01 11
11
S. -ate Paveame'. V.IiatA Cvr6. C.T. .01 I 1,1605 4 .4
4 b. cnv: surf ec tei 18.l.� .01 ]D >D fSJl 4
.)0 ]0 I .70
7. 12" Pt9. and ttfnP L.V. 2).O0 11.700 1,6TI ).00 i 1670I AS.331..00
e. crnvectlw. to 4Mtlni PtP.119.. I GCB 250.M 5 A 1,OM.M A 1.000.00
f. itrvlu rmrct ion Tranaf... I e=, Sl0.M I IS 16 1.360.041 I if I,S6D.00
U. Tire eydrvel 4aa611u i6G� 1.000.00 1 I ] ),000.M 7 1 I.OM.M
GI. Valve w V.I., 9oa ML)II 115.00 I 2 6)O.00 2 j 6M.M
12. 12-vets valve rd Valve 6m 11401 W.M 1 2 1.200.01) 1 2
INt.[Lal. Mllve[.d and on ■eed
(N1S cf Ive1u) 9M 9p03.4 900 9.703.60
n Le Ilaterla) ❑elfv.v" am
h.vt..I'rll�6L 36
?aid
1 "1 C (9M) (f.}U).4> I (9wa1 If,101.e0i I
69.636-52 169.6 .51
i 4ufute fer Yrtnbt 6-I (f,.4.65) f6.f63.f3)
Valve. of
La. Iv 4amr.Uae 4t.L�ube fOt I 6,T61.19 f03 f,3U,29 '
TRAI iCeRIN.r S' ......... 4.f4.16
I
A ClT�OF RENTON • DENARTME� OF ENGINEERING
�Al MVNNCL'AL •ViLONNp 200 MILL AVE. SOV iM RENTON WA G3033.433-2331
PROJECT V-599 TA-807 HILL PIIFLIPFS PROGRESS PA•/MENT ESTIMATE NO I
contr.ct N� CAC 01941 Cont•.cfer__ I{LRMd fa.ST}UCI1W Oba•.p D.ta 9-3()21
PRE VtOVS TOTAL THIS EST[ TOTAL TO DATE
I De.c nphon Unit Unit Prq. Q�Y OtYI Amount Qty I Qty Ar,appo
1.ITrucD tauv.,Aov A 6.1.ct U.kfa L.F.I 500 5.000
2. L.portm sack1 f1 1 Tf1.E .01 S.AW
I-
Touadattw suDllfuHw TG19 .W 2.
4, a.pMa o,derete ?...at 6.i. .01 1,500
S. Crawl EmLcf.s S.T. .01
6. sw s.T. S.W as
t T. 26" ripnd W
a Hrti., L.I. 2A.w S.
6.:"daoff /...... .. I MlSI 50000 2
9. Canwctfua to F.fatfn9 npll..• tll1 w0.w 2
11.IPit. Ryd'. - ad.aa611.. f•r. snc11 I.000.Or1 11
12. A^ Gat. 9.1.a am viva po. LAM 26000 1
13. a""it t'.Ivv and ialy. 6n. 11ACVI 215.00 2
14. le" 6utnrrf ll V.I.. 6 V.I..CN�er YOII ).Ot10.00 1
33. Tut Su[ieu 1,000.00 7
Iate[Lla Deliwr•d and ea .W
(w! of Iwolu)
laaa Natalia) !.livered and
rrwloucl9 Paid at Wl
sL1"Al aCN3 Mt 0
Nau 101 natal"" for 6astaratlod
A.
4laau Mal, SCBIDLTE rotal.aae
6CVIDCIl. ^E" - L2" Vac.r
I.IT/MCD s.cw.[Iw A s.l.ti ladUlltl L.P. A.W i 660 6" I 2,1wadI AM I 2,I06.60
25
I.IToudda[tw 6tabtlidariva TOVii 01 112 I+
A. A.pe.li C.Irt. Pa.ar.l f.1. 15.W I"
S. Cwcra[a P.veenot. Valk. A Curt. C.T.-. .01 2
e. crawl Eurratt.s S.T. .01 ]00
/. :2- Pip and PYt[:a6. ',.P.� 19.00 6W 159 6.702.w i ass 6.702.W
a, sa.o lff Ma.del a. MADI 2W.W 1
9. dn.etivd. to 61.tf.6 Pip•1 is. FA:ie W.W 1 1 )OO.W I I )0C.90
I0. 11.1v1.d Cdodaa iu. TrAeaf... 4a 210.00 6 6 1.2fi0.w 6 I 1.160.w
ll. " Gt* valve am Valve .c. MCII 600.00 1 1 6W.w 1 4M.w
terlal. 0•I lvat.0 add vn 6am
190i of 1.v for) 322 5,471.W I 522 u W D,. I 1.6T1.w
.atrrIIPdr.d and
Prwiou.1, Paid .1 WS (322) 0.1 .W) (722)N (2,ATLw)
strsma1 sCVIDaLt r 11..60.0 I 1I.0A0.60
.. 101 btdiad, for b.tdrailad
.... of lia•tanitoo sa.af.uy wl 1.011.93 ws 11011.93
tOfAt s!VIDL1C '[" 12.799.19 12,199.19
I
1
t A,4
i NiDyylA.�v wc�': !I-M•n E3 N T t N 1 y n, rr�, � ♦fit
"� d UC t a" 'd+ Ki •a <
x Au f . 'A l 1r i✓", E �8 'h i r v C N x
n a1�6, e t of t r ("f
. 1 ''�.� N
Da �d1�iS4q�g4 �J1 � eL I Y N
<. CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING 200 MILL AVE SOUTH RENTON. WA 96055 0 235-2631
i
PROJECT f-Sr9 TALaOT IItL• Pt PELiE6 PROGRESS PAYMENT ESTIMATE NO _�.�
Connect N. uc 01+4) Contrfct.r RR!L* MhMii TIM ClwnO Do,. )-m-SI Bn..1!W 6
It En PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Oocnat�on Umr Unn Pnc•
NO OrY O1v Ar..wn+ Oy Amwnr Ory Amo..m
S"MME "A" - 12"11.1.1
1. TI.rrb E.Cw.t/m a Sa.CI "LkfW L.T. f.W I.Wo 1053 s.ala.m 1053 S.Ala.m
I.''Worbe mckftll fi)Bs .01 770 210 2-10 I 210 2.10
3.Irwmda lm st.btll..[Sw I TO15 .01 12
•. ..owt[ C.oa.a 18. 01 {.T. .01 Sm
S.r(.cl.r I S.T. .01 1." Sm 5.m Sm 5.W
6. Ix" I1, me Iltl$ P I L.E. m.W 1.0e0 1053 12I.060.W 1053 21.OW.W
1. Connect fcn. [o E.btln. %p.Iflu. LACY 2W.W a ) 60o.W 5 60o,m
s.16<rv1u Cmn¢llw Lm.f.n 11A01I 170.00 ( T 1
3 2,7m.m 13 2.)m.W
u f. Fire eren[ ..P.fbm il ma, I.OW-w 2 2 I 2.m0.W 2 2.W.W
10. a" Wu V.I v. me Y.I. rot 1110101 315.W 2 x 6W.W 2 •m.W °
y we.rla. allwr.e we .n wee
Len w[.r1.I Dettnr.e me -
Prwl...1T 1.1e a "I
I �
9tt)ttRAL SCIfmUL[♦ 3).451.10
la.. 102 r.nluf. far lu.or.ttmi I 13.a51.10
OJa5.1 t> O.5531U
# Ia.lew..r 4.tor•t ton wni.... I 2.536.05 sOS x.tX.Jf
C TCIAL SOEMME 'A"
i 1•,)a2.Os y.142.0
1. 4mcn Tarw.[fm. 6 6.1.11 ",kill 1.I.I S.W f60
x. Lyo110 tr.nular MCkflll Smsl .01 6w
5. rnmtlrt lw St.blll..tfm M .01 12
A. wenol. l..e.teuc[frn 1WIII I.IW.W )- 5� A.yn.lt C....... bv.wr[ f.Ll .01 1.1m
6. Cr.rlty S r P15. L.L1 16W fW
1. S.r.fc. C.1e.ctfw. L.r.l s.W a00
I. tdw4lo. t..wruw L.f.I I.OW.m I L.S.
wnri.l. O.Ilve[.e wtl w wne
(WIT cf IwMce)
I L•u wurbl De11..r.e me
11w3w.11 I•te .t f02
SUBTOTAL ItDim Lr A
Ur.. 101 L.ul.as. f.r m.[or.[lw
41.- . of wn.m lw wu Wse I 1
itr[AL Sc mll 'e'
cce2auLE r - xa" wur
I. Trmck bcwator a Exec[ leek[ L.T. IO.m 1.6a0
I. Iwort.e Y kf111 Tuts 12.W ),2m
]. ?."Ito. tt.ba lm[iw Mil .01 It
a. "I'mit cmcn . 1...1. , ■.T. IO.w 1.060
5. Cunt fw t.clnA l.T. .01 150
Hw me Il[tlns. L.I. 12.W 1.660
1. L•Mr<tfm. to ml.t Sfa rtalive. 110101 Im.m 2 I 1
e. imt Shclm. It�'I 1150.W a
carer Ll.D.Il.n.e .ntl o. wed
(TOT of 3nvo3cel
)...w<er 1.n wil..IiidW Of.
rr.rlor.lr ra n e Sas
EOITOEAL v mmr c
iwu IO2 wutun for teen u[lm i I
NIm.. o/ t..[outlm muLVE.
DATE: September 30, 1981
10: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUIUECT: PROGRESS PAYMENT
CONTRACTOR: Renton Construction Company ESTIMATE NO. 6
CONTRACT NO. CAC, 019-81 PI+OJECT: Talbot Hill Pipeline
W-599
1. CONTRACTOR EARNINGS THIS ESTIMATE $ 25,580.60 {
2. SALES TAX B S. 0, 1,381.35 t!
3. TOTAL CONTRACT AMOUNT TIIIS ESTIMATE $ 26,961..95
0. EARNINGS PREVIOUSLY PAID CONTRACTOR $410,059.37
S. EARNINGS DUE CONTRACTOR 1HIS ESTIMATE $ 24.301.57
6 •(9 90t or 95� x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS ,
S 434.360.94
7. RETAINAGE ON PREVIOUS EARRINGS S 26,645.23
8. •RETAINAGE ON EARNINGS THIS ESTIMATE _ 1,2 .03
9. SUBTOTAL - RETAINAGE S 28,124.26
10. SALES TAX PREVIOUSLY PAID $ 23.592.85
11. SALES TAX DUE THIS ESTIMATE 1 ,381.35
12. SUBTOTAL - SALES TAX --- $ 24,974.2
GRAND TOTAL $ 487,459.4t,
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (LINES 5 and II) .
ACCT. 1 415/000/15.534.30.65(20) S 25,682.92 No. n
ACCT. f f No.
RETAINEG AMOUNT (LINE 8) :
ACCT. K 415/000/15.534.30.65(20) S 1,279.03 No. 6
ACCT. • $ No._
C41ART6R IK, LAWS OF 1965 TONAL THIS ESTIMATE $_ [6,961.95
CITY OF RENTON CERTIFICATSONANNAN
1. 1.1 U4DCf11.ONCo DO NC+r/T C(YTIrr 1,N0[•
1+.171 or rulu•q rn.T T.t I.,..,A'* N4rl
n� ro+,.,s„ro. rNl x+•mn m,l Dw TNl • RETAINAGE: IU% of first $100,000
•O+ r<Rf +M:D N1 OlfC OI+ID NI C•N. V'O IN.T
1 talc n . IV■T. D,n uo a uwr. IN...,r.Tl AN S♦ of amount over SIvj,000
.,v•., T, m rrv.i. rwr .r
T nv, • % In urn uic.r' vn .. TO
A4
t �Jl4t
V, .
� ��• CITY OF RE.NTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE SOUTH. RENTON WA 98055. 235-2631
PROJECT W-599 TALIWT RILL PIPEL/DES PROGRESS PAYMENT ESTIMATE NO _7
-O"tact No _ CAS 03941 Contractor-_,_FENTOS CG55T?'XT/0S CI"np Date 10-31-41 Sheet 6 01 6
Es+ PREVIOUS OTAL THIS ESTIMATE TOTAL TO DATE
1 DeSCnDt:.Jr UMt UmA Prge —T�--
Otr Oty Amoun+ Ott, Arnpynt Otv Antoum
j CL\SGE DRIER rl Test boring j 1 1 1,622.50 I 1,622.50
;CHARGE ORDER s. Rock Earavation I "242.50 2,24Z.50
Cdk%4;E ORDER -3 Toes 0, Sc' 2,320.77 2.720.77
�I I I
IXl\OE DRIER -S Sch. A,E,F,(,.!, j I 8,%6.:2 6,966.22
j O1:NNE WADER Y5 Delete :: C,
ADD Seh. J i D 0
fOizNGE ORDER s6 Springs Creek j
Erosion Control 1 i 780.UO 780.00 f
1
�CHASOE ORDER r' E. 1al ley sled.P&- ',198.00 1,198.00
CR)111Gf ORDER e8 Additional beads
.end Eruadon Cumrcl r,n Sprlagbrook,
Road South, Schedule J. I ( 1.955.00 1.955.00
i
CHMGE ORDER 09 Additions c0 gall FI I -0- ( -0- •>F
I
I I
1
TOTAL SCHEDI'LL "A` I 34.742.00 i I 197.96 34,940.04
TDTAI SCHEDULE "t' -0- -0- -0-
20TA.. SCHEDULE "C" � -0- -0-
TOTAU SCREDURE "D" 1 -c- i -0- -0-
TOT-L SCHEDULE "E'• I i J^,•99.19 i 1,467.24 14.262.43
127.74R.32 1,688.05 128,916.37 ~
IOTA SCHEDULE "F" 1
TOT.LL SCHEDULE "0" I I 58.94,. 1f 1.07 I 68.947.23
I I
TOTAL SCHEDULE "P." I 36,261 1.1 .909.74 18.170.84
TOTO.L SCHEDC,E "1" 1 32.97).00 '"o.ue 33.347.00
TOTAL iCHEDULE "1" I I 126,192.36 +-,747.37 I 157,139.73
�TOTAL C11,1.9UC oRUrRS 23,129.99 ' 1.955.00 25.084.99 :
SUB1071S. ALL SCRED{'LES :S? I
111t CtLASUf CYDERS ' 1462.485.20 1 I 38,337.43 I 1 $00.8.2.61
lT07,',L ALL SCHEDULES ALTi + j
i C1LINCE ORDERS I 497,459.40 40.407.65 j 527.87.05 j
.20 2.070.22 I I 27,D4G.42
. TAX
'
LESS 10% PO.t r1r.5T mo.o00 ! I 10,000.00 10.000.00 !
1 I
I LEST 5. R'A`. FOR hCT :5'EA S/00,00., � I 18,124.26 I 1.916.87 ; 20,041.13
1 459.335.14
+'LESS .luDGrf P8c'/OU6LL i_,
1?s:OL'CT D0C I 38.490.78 i j 78,490.78
I I i r
sl
S. TALBOT HILL - TRUNK WATERMAINS '`- W-59 9 15
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING, 200 MILL AVE, SOUTH. PENTON• WA. 98O55a235-2P>3'
PROJECT Y-599 TALBOT RML PIPUJNBY 3
OJEC PROGRESS PAYMENT ESTIMATE NO
Contract No _ CAG 019-8! Contractor RENTON CONSTRUCTION Clos,ng Dates 6- O-81 Sheet?of-
la. Eat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Descnpt,on Umt Umt Pr,cc
No Oty Oty Am wt A Oty. Amount Oty tttwrM
SCHFOLrLL "F" - 12" Y tet
i i f
1. Trench Excavation 4 Select Mckfill L.P.I 7.25 3.000 25307P1,700.0 327 ...170.75 2907 I 21,075.75
2. Imported Backflll TONE .01 12.140 1 1 266 1 1.66 2661 2.0
J. Foundation Stabilization TONS .01 74
P
4. Asphalt Canc rea Parawnt S.Y. .01 940
. Concrete Pavement, Walks 4 Urrba C.Y. 150.00 E f '
6. Gravel Surfacing S.Y. .01 2.900 f `Soo 5.Do 503 ..LL
7. 112" Pipe and Fittings L.F. 21.73 ( 3.000 I( 25?0 .7,1'-U) , 327 ..A2.23 29D7 5.5.227.2i
ro j
R. bltoff A. eabllea EACH 250.00 1
n ( ! $
9-jeonec t inns to Ex i.ting P/pe lines I UCH 2O0.00 5 00.00 1100.00 l� 00.03 r
f ( 1
10. !Service Connection Trans
fer» FACR 210.00 � 32 I � Z� i >.250.00 � ?+1 5.250.00 „
)1. Fire Hydrant A.»exbliee EACH1 1,000.00 4 ( t.000.00 4,0001.00
12. IR" Gate Valve and valve Box EACH 315.00 I 4 ..090.00 325.00 t 71 2.205.00 1
13. 112" Gate Valve and Valve Eox I VACHI 600.M i '1 i 1.200.00 i '-.200.00 4) ^.400.00 3 r
Hate[/e Delivered and on Band(9 1 i I t 1 t
(902 of Invoice) I L.f.; 10.I82II1'PSp•,I N36.. 5,040,11 � 9 :.CO 875.51 3.040.71
Leu Haterlal Delivered and 1 I I
Prevloualy Paid at 902 i I �(830.51 (9.040.71) 1 0.0f/ 838-51 (9,OS0.72)
L7yT SCX7RE F 78, 0.O II4 .S 765.46
Lon 102 RataluM for Restoration , !(1906.93) 1 (2,365.57) ! (8,972.50)
1
Release of Restoraciar. RetafnaEe -0^ f .OL I 4,4E6.25 SC.. 4,436.25
TOTAL SCIVDULE "F^ 7),203.07 ' ..%076.24 J 4.779..1 ,
SCMPDULE "G" - 12" Water
1. Trench Eacavaf ion 4 Select aackfdli
� L 1679 I 1Y.;I' !L , I.C_C
2. laported bactflll ,2 '-.6 1
3. FoundatInn :e+blllg+tion LM .N1
TORSI i
.01 12 r
i
4. Asphalt Concrete Pavasen[ E.Y.i .01 11,750
m
S. Concrete Pav mt. %elks A Curbs C.T. .01 60
I
61 Gravel Surfacing S.Y.1 .01 70 ! 71) 10 70t
I!
7. 17" Pipe and Fittings L.P. 27.00 1,700 11.679 45,331.00 1 1679 737.00
6. Cv"n. ctlons to Exleti.4 PiPellun EACH, 250.00 i 5 ( 1 250.OG l r50 C9 f 1.000.O0
f
9. Service Cotntectinn Transfers L'CNI 2!0.00 15 Is, :,360 00 :•,( 3,360.00 1
10. Fire Rydrant Asa+eblies RICH 1.000.00 2 3 1.".00 `I ',000.0t' - -
11. E" Gets Valve and Valve Rox GCH 315.00 2 2 630.00 1 'U-0 945.00
12. 12" Gate Valve and Valve Box EACH 600.00 I 1 2 1,200.00 ''=.00
Materials Delivered and nn Hand
(902 of Invoice) 1,.F. 10.7E2 12"Pipe 90O i 9.703.80 vOP. .,703,✓;L
Less Matarlal Delivered m.' I�
►reviousl7 Paid as 90% I (900)I (9.703.60) !'>00� r,•.703.30)
{ 1
SUBTOTAL SCHFDUL't G I 65,524.00 4.42%.3't 69,951.52
Lau 101 Retainage for Rutor"clan I ( (6._#.40) (442.75)1 (6.995.15)
Rclaue of Restoration Retainage -0- 50% ',497.56 j it 3,497.'>.",
TOTAL SCHEDULE 'G" I 54.971..6D .4$2.35
1
ii II
1
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH PENTON. WA 96055e 235.2631
PROJECT 11-599 TAI.SOT HILL PIPELINES PROGRESS PAYMENT ESTIMATE NO 3-
Contract No C" 019-81 _ Contractor RENTOO CONSTR'J ION ClounO Date 6-70-81 Sheet -Of-!-
Item,, Est PREVIOUS TOTALj THIS ESTIMATE TOTAL TO DATE
P40, Oescr.pnon Un,t Unit Pnte Qty QIY7 Amount Oty Amount Oty Amount
SCHEDLIA 'T/" - 16" water
1. Trench Excavation A Select Bsokf L.P. 5.00 5.000
2. Imparted Backfill TONS .01 3,420
3.(Foundation Stabllitatton TONS .01 24
4. Asphalt Conrr re Pavavnr I.E.I .01 1.500
5. Gravel Surfacina S.T. .01 4,too
6. Sod S.T. 8.00 85
7.116" Pipe and FittlORs L.P. 24.00 5.000
8.131ovoff Assemblies EACH 500.00 2
9.ICnnmectlons to Exist too Pipelines EACH $00.00 3
10. Senlce Connection Transfers I EACH 210.00 IS I �
11. Fire Hydrant Assemblies EACH! 1.000.00 7 i
11. 6" Cass Valve and Valve Sox GCXi 190.00
13. 8" Cate Valve and Valve box I EACH! 715.00 2
14. 16" Butterfly Valve 6 Valve Chamber) 94CRj 7.00O.U. 1
15.(Test Stations I Lwm 1,000.00 2
i
Materials Delivered and on P.." t
(90T of Invoice)
Less Matertal Delivered and
Previously Paid ar 90T
S"TOTAL SCHEO,-f D t
Len lOT Rataina2e for 14swrstion
Release of sea oration aatatsags
TOTA'.. SCHEDULE D"
SCHQaIE "E" - 12" Hater
1. Trmn. Excavation 4 Select Backf ill 1.►.j 4.80 460 I 707 3.374.40 703 7J74.40
1. lmported amckftl/ TD11a .01 325
j 3. Foundation Stobilisetion I= .03 i 12
4. Asphalt Contra[. Pavement S.T. 15.00 130
5. Concrete Pavement, Walks 4 Curbs C.T. .01 i
6. Gravel Surfacing S.T. .01 I 300
7. 12" Pipe and Fittings L.P. 19.00 540 703 11,357.00 703 13.357.00
S. alovcff Assets BACEI 250.00 1
9. Connections to Eai et SnR Piped irus Lug 300.00 1 1 301).00 1 j 300.00
10. Sr,,Ice Connection Transfers RACK 210.00 6
11. 12" "to Valve and Valve box 94cm 600.00 1 1 6M.00 , 1 n00.00
I
[.dale Delivered
e� and on Nand
No Re a[02 a Dekii!nay.e L.I. 10.782 12"Pipe 322 3.471.00 1322 I 31471.80
Laos ItetartAl livered and
Previously Paid at 902 j
80RVY17AL SCML2E 1 21,103.20 21,101.20
ss 10i Mlaltui�• for gutoraHon (1.763.14) (1.763.14)
"Nn R•s[o`a'I 'r. AetelneRe sect Mat D liver d"
Issme o7 geetoretion astaiMN 501 $81.57 Rd 981.57
It$AI. 601MMA "C' 20.221.63 20.221.61
WIN
it l
4 CITY OF RENTON • DEPARTMENT OF ENGINEERING
• .a MUNICIPAL BUILDING 200 MILL AVE SOUTH MENTION. WA. 98055e
PROJECT Y=599 TALBOT HILL PIPELINES PROGgESS PAYMENT ESTIMATE NO _)_
Ctln•ImCt NO _ CAG 019-81 Contractor-_ NEKTON CONSTRUCTION 6-f0-81
CloanO Date__$Mmt-L of_ I
II Es' PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Plo D,acr�pt ion Unt Uml Pr,Ce _
my Qty A ii Oty Amount Oty Amount
SCHEAULF "x" - 12" Water
1. Trench E;ovation A Select Wkf1) L.I. 8.00 1,080 1008 81Oh4,00 1008 8,064.00
2.I Imported 6ackfil] TONS .()1 770 209.5 2.10 209.52 2.10
Toundst ftm Sbblllxat lore TOMB .01 /2
4. AaPhrh Canerate Pavement {,Y. .01 500
5. Cravel Surfacing B.Y. .O1 1.000 Soo 5.00 S00 5.00 r
6.I 12" Pipe and P1ttlnRe L.P. 20.DO 11.080 1006 20,160.00 I 1008 20,160.01
7. Connections tc Existing Pipeline, GCNI 200.00 I 4 2 400.00 3 400.OD
6. Servlce Connection Transfer, EACH 210.00 9 13 2,7M.00 13 2,730.00
9.l►Ire Hydrnt Assemblies EACH 1.000.00 2 2 2,000.00 2 2,006.00
10. 8- Gate Valve And Valve Box I EACH 315.00 2 2 I 6b.00 2 630.00
Materials Oellvered and or, Nand
(90% of invoice)
Les, Material Delivered and
Prev!oumlY Paid a[ 90S
SLITOTAL SC"LIULE A 33.994.00 I 7.10 33,991.10 }
Len 102 Retainoge for eastoratf,nl (3,398.40) (.71)I .(3.399.11)
Males" of Reetontlon s.raiaoge I -0- SOI I 1,699.f0 SOS 1,699.36
TOTAL SCHEDULE "A" I ( 30,585.60 1,705.95 32,291.53
sCxmU'Le '71" - 8" Sauer I I
1. Trench Excavation 4 Select lackf L.P. 5.00 960
1. Iapertod Granular 6ackf111 TONS,' .01 660
3. Foundation Stabilization TONSi .01 12
4. Manhole Construction CACNI 1.100.00 3 If
5. Asphalt Concrete Pavement S.Y.I .01 1,100
6. Gravity bewr Pipe L.►.' 14,00 960
7. Service Connect lws I L.P.I 6.00 400 I
6. Italevision l"Apaction L.6.I 1,0011.00 I L.S.
Materisls Dallvered and on Nand
(901 of 7mvofoe)
Len Material Delivered and
Prevlously Paid at SOT
5111TOTAL SCNEDN.0 S
Less 102 Retatnv6e Ic. AutoTe Hon
Release of Restoration Estate%. I 1
TOTAL 3CHEDLT.E "B"
SCNCDLIL "G' - 14" Water t '
,
1. Trench Ex'"Atlon 4 Select XmckfIL L.I. 10.00 1,640
2. lmportsd Backfill Tm 12.00 1.200
3. Iouniatfun Stabllitatlnn TONS .01 12
4. Asphalt 6'oaciet, Pavement b.T. 10.00 1.060
5. Crevel SvrfaclnR S.Y. .01 750
6. 14" Nis and Pit[lnks L.P. 32,50 1,640 1
7. Camme.[fona to Existing Pipelines EACH 300.00 2
S. Test Scottons EACH 500.00 4 i
Material• oellnred and on Hand
(902 of inmtas)
Lees Material delivered And
Irertoualy Paid at 902
SUNTITTAL SCNETHIIA C
1o9* L02 Reratnege far Reatoratton
Pvlaeaa of East oration N.talna6e
TOTAL "EMILE "C" '' I
DATE: June 26, 1981 -
T0: FINANCE DIRECTOR -
FROM: PUBLIC WORKS DIRECTOR
SUR.IECT: PROGRESS PAYMFNT
CONTRACTOR: Rento;r Conntruction Co. ESTIMATE NO. 3
CONTRACT NO. CAC 019-81 PROJT.CT: Talb. : H+I1 Ploelines
1. CONTRACTOR EARNINGS PHIS ESTIMATE $ 68.980.96
2. SALES 'TAX & i.4 3,724.97
3. TOTAL CONTRACT AMOUNT 111IS LST'1MATE S 72,705.93
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $183,644.60
5. EARNINGS UUL CONTRACTOR THIS ESTIMATE $ 65,532.28
6 •(@ 90% or 95°% x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS $ 249,176.88
7• RETAINAGE ON PREVIOUS EARNINGS $_14.928.67 '
8. *RETAINAGE ON EARNINGS THIS ESTIMATE _3,449.06
9. SUBTOTAL - RETAINAGE S 38,47i.73
10. SALES TAX PREVIOUSLY PAID $ 10,722.96 _
11. SALES TAX DUE n1IS ESTIMATE 3,724.99
12. SUBTOTAL - SALES TAX
GRAND TOTAL S 282.002,56 �•_.-
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (LINES 5 and Ilj :
ACCT . M $ 69.257.27 _ No. 3
ACCT, K $ No.—
RETAINED AMOUNT (LINE 8) :
ACCT. 4 _ $= 3,449.06 No. 3
ACCT. 0 $ No.
C-HARTFDR IH, LAWS OF 1965 TOTAL THIS ESTIMATE $ 12.706.33
CITY OF RENTON CERTIFICATION
, T"t YH pte-iHn(n On w[AT 0♦ C""" ownl•
fT". o/ ru���.. n,A1 +"r ru g+•. "�T[ RETAINAGE: 10% of first $100,000
:.10Ok A,L A,C•1 M'.."640 MIL Ib •HO 7061
tr. out 4,.0 un" s o:.•.irAnew 5% of amount [Yer $100,000
I AM
MP. in
(1'
I
it
CITY OF RENT'ON • DEPARTMI- NT OF ENGINEERING
al MUNICIPAL BUILDING 200 MILL AVE 50UTH RENTON, WA 98055-235-2631
r
PROJECT N_599 TALROT NIL'. PIPELINES PROGRESS PAYMENT ESTIMATE NO <
coo fracf No _ CAL 019.81 _ Contractor RENTON CON/TNT MM
—_ C1u,,0 Date._Zc71:G1_ Snav but y..
N PREVIOUS TOTAL Tltilg
No Daam,pt.on Una Umt Pnca Q-y ESTIMATE TOTAL TO DATE
Qfy An of Oty Amount Qty Amount
CR'%"'GE ORB EP rl iru[ Rorl" L.5. L S. 1,612.50
'CHANCE ORBCR 62 RetL Excavation 1,622.50
L.5• L.S. 2,242.w I 2,141.SO ORBEA al Teaa On SCAadula FI L b 2,)20.77!C",5CE
CNANCE ORDER A4 9hadulaa A,E,F,G,H ,I20:77
L.S. 8,566.12 8,%6.12
TOTALCHANCE ORDERS j I i 6.185.77 �
Ii I 15.171.99
i I I I I i
I
I
i
I i �
TOTAI. SCNRDILE "A" i 32.291.55 2,450.53 ! 34,742.08
70TA1. SCNEDC'E
TOTAL BCNFDEt.L "C" -0 I
TOTAL /CNEDL'.0 "D" -0- I -0-
TOTAL SCNEDt.".2 "E" 20,121.63 (7,422.44) I 12.199.19
TOTAL SCNWO.[ "/" 94,279.41 29,553.06 117,812.47
TOTAL SCNROCLE "G" 66.457.95 1,486.31 I 65,940.16 I
TOTAL SCREDLT.E "N" 36,262.10 -0- r 34,162.70
TOTAL SCRFDLT.E I'll, 11,860.20 9,774.40 21,6Y,.60
TOTAL bENiT'L[ "J" -0- 27.064,80 27.064,80
fO,A1 CRANCE ORDEP4 6.185.17 8.966.21 I 17,151.99 '
'XITOTAL ALL SCNEDLI.Is An
CHANGE ORBIa6 267,554.61 J7./72,70 1340,627.30
TOTAL ALL SCNEDU;ES AND i
CRAZE ORDERS 282.002.56 76,007.91 j S4,S10.47
S.kt TAR
14.4u.95 7.975.13 ;B,TSf.OS i
ILUS ]OZ PDR /TART 1100.000 10,000.00 -0- 10.000.00 �
�1.L,A 52 MR AWtAfT OVER $100.000 I
8,777.7111,021.)7
Ltbf AMOIIRT ISNIOL'SLv PAID ' te1.62LU
AtID477 DUS I I 73.164.27 I 73.1µ.27
i IL
I
9
CITY OF RFNTON • I)LPAKT%IF.NT OF ENGINEERING
MUNICIPAL BUILDING. 200 MILL AVE 5OUTM, RENTON WA 98055 0 235-2631
. �•lv
PROJECT W-5'+9 TAI.&+T Ell,] PIPPLIxEa OGRESS PAV ME NT FSTI
_ PF MATF NO
Conlracl No CAC 019-P1 _ Contractor NINTON CO:Slatc110!
clw,ng Data 7-11-81 SMs1 5 of
It PREVIOUS TOTAL TNI
No Des<npt�on Urnt Unit Priced Est ESTIMATE TOTAL 70 DATE
...�-�., Qty Qty Amount Qty Amount
QtY Amount
SftM[Dl'LL "J"
I. Trench Excavation 4 W ect F."llil L.f. 5.00 5,1vu
2. lap..rted backf ill TV:> .01 900
1. R+unda[1on aub[llatfnn TONE .01 M
Egad Sta611[rat ton YLrerfal at
EVilne Acceas Noad TONS I 15.00 cry
5. AaPhalt Concrete Pavenent 9.1. I .01 400
n.�Cravel Eurf aclnR S.Y. 01 4,500
7. Clear lnA and Dl tch Nepali L.S. 2,SU0.00
/. It" Pipe and Pittln/x L.I. 24,Op 4,435
9.I Ina 411 ait_ of Clty Nrnlowd
16" OfM L.I. 9.00 665 I
Ia.1 ln."A City FYrniaded 16"Fitting L.f. 1,000.00
11. iurnlsh 1 loot all AdJF+innal
Pitting. L.S, 16,200.00
!12• Crnnectlone to Extstlnb PIP-ISnev EACH 800,00 4 I
33. Trworary 6" P4(' PSPO 6lrnnect Sors L.S. 7,>00.00
14. Tenonrary alrn ff Msaebly Ear,H i50.00 1 f
15.I A1r-var pollef Volvo EACH 1,IOO.00 1 f 1
116. aarcict Connection Tnnsfvrs EArH II U.DO a I
t S7. If re MydranI Aa.en6lfu EACH 3,000.00
1/. 16" Iut terf7Y Valve EACH 2,12X,0n I
19. instal tat ion of City rurn6tt4d 16"
Gut tartar Yalw 4 Valve Iox EACH 40U.50 2
20. 12" Gate to Ne 6 Valve S.,x EACH 6001On 1
21. TsR[ Slat fans EACH 11,000.W 3
Materials Delivered and en Hand
(903 of Invoke)) E./'. ( 14,37 16"P1Pe
1990 17,064./0 1190 27,06a,tp
I Leas Materlai red anJ
ry/rlouaIY Paid ald at
ai 90:
SUITMAS. SCHtOU.E
' 1890 127.064.80 IIlp 21,064.80
ILe"a 10% Netainabe for I urn ton)
f �SRleasa n( 4atoratt n petUnaer I I
TOTAL SCIEpCLE "2"
I I 17T,p64.Id j 27,064,/p
li
I� 1
I
1
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w.
CITY OF RENTON •
DEPARTMENT OF kNC;INEERING
MUNICIPAL BUILDING 200 MILL AVE 5OUTht RENTON. WA 98055e 235-2637
PROJECT -599 TALEOt "L pPIPELINES PROGRESS PAVA„Efvv ESTIMATE NO 4
C on}ra[t No CAC 019-A1 Cont rsttor�_ PCYTOY COY RTIL'CTICY
ZIoa,nq Date 7-3141 S,,e, 4 p. 6
Iten{ r. __
No De9ript.un Un.t Un't P•,ce Eat PREVIOUS TOTAL. ThllS ESTIMATE TOTAL TO DATE
a.� Qtv Oly AAnv t Qt5 Amount I pry IA^tount
reamlISCNWME '�a" - i2 lh''. { 24"Nate
11. trench txuvalian 1 Select Backfill I I
(I1" and 16, ripe) I L.P. 10.00 610 602 I 6,020.00
2. ranch Excavation 4 Select Bac$f111 602 6.OSO.fO I+
(24' Plat) I L./. 1 32.00 60 47 564.00
1. Iaportrd Bask/lil I ii 16i,v0 '
TOSS .01 530 63 .63 I I i'
i. Poundal lon 3NDllizrt.nn 6) .67
L.S. .01 $6 i
5. NSRhVaY Undrrsr.sslnp I L.B. l"000.00 L./. L.B. 30,000.00
6. Asphalt Concrete Pavement B.Y. 6.00 I I L.{. 10,00C.00 '
� 100 I+ I
7• Conrrste Pavement, Walk,. 4 Curbs C.T. 150.00 I 3 1 450.00 1
1. !Sod ) I 00.00
S.V.I 5.50 I 630 I �.
9. !12" Pip* And Flttinpt I I I
L.I. 24.00 300 + 334 8,016.00 )jb 6,U1b.Ofi 10.I1b" Plpe and Fit tlnAa L.T. 30.00 I J10 26B 6,040.00
11. 24" Pi 247 1,040.00
M and fitting, L.P.j f0.00 b0 47 I 1,610.00
12. tl ot001f Asseablfe4 I N l,aB0.00
LACX� 150.(p , 1 I
11. IConnaetIons to Ex is PIP011", I GCa 1,000.00 2 2 I 2.000.00 I
I 1 I 2.000.00
114.112" Gate valve Valve box GCNI 600,00 I 1 2 I 11200.00 i
1 I 2 1s200.00
Nac*r Lla 1Hliverr1 land on Ntnd
(90f of Invaca) � I
Last Material D*11varod and
Previously Psi;. at 902 i
SUBTOTAL SCNFDULF N I j6,170.i3 '
066 102 AetainaRe for Bestoratl" ! I I f 38.270.61
(3,/17.Ob) I (3.937.06)
Beleue Of Restoration ReufnaBe I 1,906.GS
TOTAL SCNEDLIE "N'• + i 36.1.906.51
36.2a2.10
%2.fO
I I I
BCN[DC1E "i" - 1
2" Water
I
1.�ir*nch [xc.vat ion { S.Act 4ck111� L.►.' 9.00 1.?Crr I I
1.I Iwp0rted bbkt l3l Ttl' .01 I so
I goo4,UOD,W I NO L,fK0.0)
3. Pmund.tlan StablllsstIm !
t0111 .03 lI
{. IS" Pipe AiW Pltring• l.h 11,M 1.300 I I
S. Conroctfuns to txlttinR Pipallses GCM' 10V.00 I 2 I tt10 i Ii,400.00 I 600 14,NM.00
6. Plrs Nrdrtnt As",01jes ILIUM 1,000,00 2 1
7. 12" Gate Valve And Valve tam tACll� b00.00 2 I I !
Matarfals Dal tvared and on Nand
(90T d Iuvaice) 10.76 r060.20 I1100 lt,660.20
L-06 Material 0*livered and II '
►reriWQY Paid at 90E (MO) (h67G.60) fMd) (8,625.60)
SUBTOTAL SCUMILE i 11,660.20 9r77i.i0
21,634.60
i I
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I
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{
CITY OF RENTON • DEPARTMENT OF ENGINEERING
. � I
e e MUNICIPAL BUILDING 200 MILL AVESOUTH RENTON WA 98053e235-2931
PROJECT�-59 -TA4BU7 NILL PI EELML PROGRESS PAYMENT ESTIMATE NO j_
Contract No CAc 019-61 Contr Actor BPNTON CON 5T7CC7105
'-- Closing Data Sneer 3 of f
It T PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
NO D*scr�pt�on UnH Un,l P„te Est
Qty Q'y Ampum Qty Amount Oty Amp,m
mEDtLE "P - w, Yater
]. trench Excavation 4 Sviect Backfll L,P. 7,25 3.000 2907 21.075.15 766 5,553.50 3673 26.629.25
2. Imported 6sckfill 266
� TOMB .01 1,140 266 2.66 2.66
3. Poundarlon Stabilisation IONS ,01 I 24
A. *phalt Concrete Paveewnt i e,T, .01 940
S, Concrete Pwcswnt, Ys19s L Curb* C.T. I5U.00 I B
61
1Csavel Surfacinr S.T. .01 2,9W $00 5.00
I 500 j 5.00
7.112" Pipe and fittings L.7.I 21.75 13,000 2907 63.227.25 I 766 16,660.50 3673 i 79,387.7,
S. i910Woff Ase mblies WCN 250.00 1
9.,Connections to Existing Pipeline* LACNI 2J0.00 6 ) 600.00 3 I 600.00 6 1,700.00 jI
�10. 'Ssrvlce Connection Itanafe sa WCH 210.00 31 25 5.2-0.00 31 3,180.00 47 I 9,030.00
11, If re Hydrant Ass*mblteA I E4Q1! 11000.00 4 4 I i,000.p0 I 1,000.00 ! I 5,000.00
12.�5^ Cats !'aloe and Valve Sax EACH� 115.00 4 7 2,205 00 7 2,205.00
13. 112" Cate Valv4 and Valve Sox
LtCll' 60U.00 I 3 4 I 2,400.00 4 2,400.00
In. (90%
Delivered and on Nand 1
(90% of Invoice) ' $38.5 9,040.71 $34 9,040 71
Iwo Material Delivered and
Previously Paid at 9U2 I i (018.511 (9,040.11) 535.3� (9,060.T1)
SUBTOTAL SCHECLE P i 9s,765.64 27.594.00 126,359.66
Leis 102 hatalnage for Beat oat font f8,972.50) (3,663.47) (12,633.971
Release of Restoration Mtalnap 4,486.2$ 5,612.57 BOS 10,1DO.70
TOTAL BCN19fJLE "I" 94,279.41 29.553.06 121,837.47
SCNCDVL2 ^C" - 12" Yates
1. Trench Excavgtlon 6 Select Sackf111 L./.1 9,00 1,100 11679 1 15,111.00 1679 ( 11.111.00
2. imparted Reckf 117 TOBS1 .01 1.240 1 136 1.36 336 j 1.36
3. rnundAtlon Srab111est Ion TOMS; .01 12
A. Asphalt Concrete Pawsent S.T.f .01 11750 1
5. Concrete Pov.sent. We ks 4 Curb* C.T. .01 60 46 .46 f I 46 .46
6. Grovel gurfaclnt S.T. .01 70 70 .46 70 .46
170
7. ll" Pipe and /lt tlnge L.T. 17.00 1,700 76AR 45,333.00 I16'9 4$,333.00
S. Connectlons to tslstint Plpd brag { EACH 250.0C' 5 4 %W0,00 4 I,OM.Or
9. Service Connection Trsneferb 1 1
' EACH 21U,00 13 16 3.360.00
10. FSra Hydrant bsenbiles EACM� 1,000.00 2 14 I 1, 00.00 1 1 3,000.00
3 1,000.00
11. B^ Sate Ya1 ve am Valve Res W ill 115.00 2 3 j 945.00 (1) (31S.00) 2 630.00
22. 12" Cat* Volvo and Vsly* Sox
SACMI 600.00 1 2 1,200.00 i 2 1,200.00
Materials Delivered snd „n Nand I
(902 of Isrvotce) 900 9,703.30 900 9,103.80
Last Mat*rlal Delivered and
Previoudy Paid At 90% 1900)
SUBTOTAL SCHEDULE 0 69,951 AI (715.00) 64,M176.S2
Ilese fOt Mrafeage for Mrtorst Inn (6,9l5.15) 31.50 1 (6,961.65)
Release of Restoration ketslne8e ),491.58 1,169.71 96S 6.J6).1i
TOTAL SCRIT VLE IT." I
66.453.9$ 3.486.21 e5,940.16 '
I f
LI
� A
t
CITY OF RENTON • DEPARTMENT OF ENGINEERING
s a MUNICIPAL BUILDING 200 MILL AVE SOUTH PENTON. WA 98O55e235�2631
i
PROJECT. Y-599 TALBOT WILL PIPILIRLS ppOGpE$5 PAYMENT ESTIMATE NO _4
Contract No CAC 019-81 Connac}or RLRTOB CONS7MUCTIO6'--
r� Clmmp Data )-)'-el $MM-L Of 6
Eel PRE\'IOU$ TOTAL TNI$r-T-
NO Daac npt,o^ Um} Urot P„ce �T Ev fIMATE TOTAL TO DAZE
Cly I Oty Amount Qty Amount QtY A.nouM
SCHEDULE "0" _ 16" Hater
1, Trsrch Eacavarfon 4 S&IOCt BeCkf L.P. 5.00 5,000
7. IWOrted Backflll TOMS .01 7,410
]. Foundation Stsbtll[mtlon 7Ln: .111 24 I
A. Asphalt Umcre[e Pavement .02 1.500
5. Cravel Surf"Inp S.T.8,'1. ^' 4,706
6. R,d f.i, r. 85
7. 16" pi" and pitting, L,/, 24,00 5 000 ,.
0.'Blornff Aeaeebllse tACll 500,00 2
S.iConnectlona to Exist Lnp Pipelines tACM 000.00 I ]
10. Barvice COMI,tion Transfers EACH 210.00 I5
11.Mare Hydrant Aasem6lfea EACH! 1,O . .()0 3 k.
1[. " Gate Vales and Valve Box EACH 780.00 ) tkd
17. IB" C.t[e Valve and Va:vs Box I LSCHI 315.00 I
futtarf tr Valve V Valvo Chamber' L1CH: 3.000,00 1
15. tert Lotions Law 1,000.00 I 2
I f
Ma[.r Lla Delivered and on Rand � 1
(94i of Lwolu) j
Lase Material Deliverer and
Previously P416 a: 90^.
SUBTOTAL Sp1mULE D I
lasa 102 Rotaivp for Baatorat lonl
Relnse of Restoration Ratainap
TOTAL SCHIDL'LE "D"
SCHEDULE I'll, - II" Water f I
I
1. trench Excavation i Select Dacia L.P. �
S. 4.60 I 440 f03 3,374.40 (245)� (1.176.00) 4" 2.1M,A0
2portcd N<L 1111 TORSI O1 325
). Eouadstlon Stabilization TtRrSI .01 i 12 I C
A. Asphalt Concrete Pav9-0.4 f.T.l 15.00 1310 i )
5. roncrets ►"''ant, Malks 6 Curbs C,y. .01 I 3
6. Gravel Surfacing S.T. ,01 300 I I
y 7. 12" Plpe and yltrin0a L,P, � 19.00 I 440 707 1),)37.00 (7A3) (4.655.00) 458 I 8,702.00
S. elotvoff Asaaeblloa tACIf 250.00 1
9. reefions to Fall a[in, PLpeltMs EACH 300.00 I I 1 "0.00 I 1 300.00
10, Service Ceno.ttlon Transfers WIN 210.00 6 6 1,260.00 I 6 1.260.00
11. 12" "to Volvo and Volvo Box mat 600,00 I 1 6m,00 1 600.00
urlola Delivered and on Sand
(L2 of 1. I's) L.Y. 10.762 12"Pipe 372 I 3,471.40 1 322 3.471.00
,eas Material DOIIvarad end
Previously Paid at 90L L.P. 10.702 I2"P1
M (332) (7,471 m) 1022) 1 (11471.80)
SUBTOTAL SCHEDU{.L [ 71,10s.20 (R,04t.00) ' ! 1),060.40
see 103 Retatenp for Restoration (1,767,14) 457,10 O,)06.04)
I. of Restoration BetsfnA40 502 $81.57 IA3.26 SOS 1,044.83
TOTAL SCHEDULE "E" 20,221.63 (7,422.4d) )2.799.14
\`l �J
CITY OF RENTON • DEPARTMENT OF ENGINEERING
e • MUNICIPAL BUILDING. 200 MILL AVE
L+ /l
ALL.;;;.� SOUTH RE NTOP/. WA 98055e 235-2837
PROJECT W-599 TALdOT h"IL PI PELS NES PROGRESS PAYMENT 4 ESTIMATE NO
Contract No CAC 019-A1 _ Cont.6rtor ft "TON C0NSWCTl0h
C loe'nO DnN 1-31-81 SPeN-! p/!
It No Ooscl,pt,on Unn Un,t P, ce Ell PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
Oty Oty 11 Amount G-: Anqunt Oty AnWunt
SC"EDL'LE "A" - 12" water
1. Tracch Excavation 4 SNect back[I1 L.I. 8.00 1.060 1008 8,064.00 45
360.O0 1053 0,424.00
2. Imported Sackl111 I TONS .01 770 SIO Z.10
3. ►o• idstion Stabilization 210 2.10
I TONS .01 32 '
4. Asphalt Concrete Pav4wnt .O1 SDO
5. Gravel Surfactny S.Y. .01 1,000 507 S.OU
$00 5.00
6, lI" Pipe and Y1r,logs I L.Y. 10.00 3,060 1008 I 20.160.00 45 90C.00 1053 21.060.00
7. Connections to Existing Pipeline& EACH 2O0.00 4 2 400.00 1
S.I 4ervlce Connection Transfer. NCY 210.00 � 9 17 1.730.00
200.00 7 6CO.00
9.I Plra ea
Hydrant Aeabl les EACH 1,OOU.00 1 7 1,000.00 17I 2,730.00
Invoice)
10.16" Caw 1 2.000.00
Valve and VAlve Boa i EACH I35.00 2 2 ( 610.JO 630.00
(9 7
Mats�is l and on Nand I
(9D% ,f Invoice) I 0 -0- _
0 '
Loa Mrcarlal DN lvared and
Previously Pald at
90S I 0 -U- 0
SL2TOTA1 SCHEDLIE A 33,991.10 1,460.00 35,451.10
Less 10% Sataina{e for buon[foa f
I (146.007 Islas** of Seatc.at inn R &leap (31545.11)'I
TOTAL iCN 5D% 1,699.56 I 1.776.57 SOS 1,176.09
TDL7.[ "A" 32.291.55 2,450.57 t II 34.742.04
' 1. Trench CEtcns3itm I Select backi 37E L.RI 5.00 %0
2. [sported 6nnular Sack[ill TONS' .01 600 I
3. Youndsttnn Stabilis.tio^ T01151 .01 12
4. fanhola Conatructlon SACH. 1.100.00 3
S. AsPhsa Conceate ►&resent S.T.I .01 I 1.100
6. Geav1 tY fever PLM L.Y. 14.00 960
7. fervlu Connection lona L.P.1 5.00 400
S. Telwtalon Inaptctlon L.S.1 1.000,w L.S.
Y "eter/Als Delivered and on Nand
I"% of involu) ! I
Less facerls[ Delivered and
Previously Paid 49 902 i
9118IOTAL SCHEDLIE A
Less lot RetaLup for Mstoration
Release of Dea.oratlon Setalna{s
Tom SCHEDLLE "I"
SCNIMIt "C" - 24" Water
I I
1. Trench Exuvatlnn 6 Select Sackf L.► 10. 1,6A0
2. Isported Sackffll TONS00 12.00 1.200 I
3. ►oundAtton Stabilisation Toe$ .01 Ii
6. Asphalt Concrete Pw.smt S.T. 10.00 I 11040 I
S. Gravel Surfacing S.T. .01 754
6. 24" Pipe and Fitting* L.Y. 32.50 1,640 1
). C "ertlona to [slatinx Pipeline@ EACH 300.00 2
S. Toss Statioom tACHI 500.00 4
fatertals D[/lvend And on Nand I
(902 of Invoice)
Ives fstertel Dalb.red and
Prwtowly Pats .t 90[
aVSTOIAL SCHEDUL[ C
Lao 102 Ratal"" for Restoration I
Asia*o of Restoration Perelman.
TO
T
AL fCHmul.[
Immmums
UATE: July 31 , 1981 '
'10: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SHILTECT: PROGRLSS VAYMEN'1 4
CONTRACTOR! RENTON CONSTRUCTION CO. ESTIMATE NO. 4
CON'I'RAC'I NO. CAG 019-81 1'k0J1.C'I: Talbot Hill Pipeline
i
1. CONTRACTOX eARNINGS THIS ESTIMATS $ 72,872.78
2. SALES TAX a 5. 4% 3.935. 13
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE s 76,807.91
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 249, ;76.88
S. LARNINGS DUL CON'rkACION THIS ESI-IMATE $ 69,229. 14 '
6 '(@ 90% or 95% x Line 1) SUBTOTAL - CON'IkACTOR PAYMENTS S 318,4o6.02
7. RETAINAGE ON PREVIOUS EARNINGS s 18,377.73
8. *RETAINAGE ON EARNINGS THIS ESTIMATE 3,643,64
9' SUOT'OTAL - RETAINAGE $ 22,021.37
10. SALES TAX PREVIOUSLY PAID $ 14,447.95
11. SALES TAX DUE THIS ESTIMATE. 3.935. 13
12, SUBTOTAL - SALES TAX s 18,383.08
GkAND TOTAL $ 358, 10.47
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (LINES S and 11) .
(� ACCT . M 1115/000115.59L_t0.65(201 $ 73.164.27 No. 4
# ACCT . A $-- No
t@ RETAINED AMOUNT (LINE 8) :
ACCT, 8 415/000/15.534.30.65(20) s 3,643.64 No. 4
ACCT. 0 s!! No.
CMARTM 116, LAW$ OF 1965 TOTAL THIS ESTIMATE. $ 76,807,91 �
CITY CF RENTON CERNFICATION
1. \nf lry 61•'myl0 00 .1.18. 41 YI,/1 ~CR
IU.Y 11 b( 1/ny•1. 101Y I.. A I.,% All
•l.y Iw. Y,I n. 1•.e ..•ou•. 'i v. +yl • RETAINAGE: 10% of first $100,0(10
�r•o+ rr:. •n.o♦•o ..amIYI I-q. YFO In11 1 fl.Ir i+ . IV•i. uu1 ..+9 uN...J u+nUVM St of amount over $100,000
Ki�.p 1M Iu 1b 1 •! . 1, 1l1
a.
k
C
CITY OF RENTDN DEPARTMENT OF ENGINEERING
7AUNICIPAL BUILDING. 200 MILL AVE SOUTH
u RENTON. W4 990550 233-2637
PROJECT W-599_iALROT HILL. NPF.I.1yf
PROGRESS PAYMENT ESTIMATE NO
Contract No _ CAG 019-8I
CpOtgCtO/ RPNTOR COMR7R 1'CT70Y
It __..-.._. Cloa,n0 Data 9,3-81 Shoat 9 of 6
Np Dascnptron Umt Urot P„ca Est PREVIOUS TOTAL THIS
�,.-.. z- Off, ESTIMATt TOTAL TO DATE
QtY AnmMV Qty �Amounr
QIY AngM
f NANGE ORDER /I in[ 8orin4
It
ORDER R2 RmY FacevK lon 1,612.5p
T,2x2.50 1, 2.50
r CHANGE ORDER 13 Taex on Sch, ! , 2,24142.5p
CHANGE ORDER 14 Sch. A,E,i,G,H 2,32D.77
.2T ,960.77
CHANGE ORDER a5 Dala[a fch. C,D 8,966.2!
ADO Sch. i
CHANGE ORDER 16 Sp,,,g, Creak 0
0
f rof lqn Control
CHARGE ORDER 7/ Valley Med.pk, 730.00 780.00
7.198,00 7,19p, TO
I
I � I
I
I If!
1 I
I
1
TOTAL Sf.NepVLS "A" _ I
14.7+ .08 0 ( 34,742.06
TOTA1. Bf.NLDVLF. "R"
70TAL 6CMuLE "C" 0
O
TOTAL Rf,NPAULE "D•' ( 0 0 O
TOTAL SCNE'OVU "E^ 0 0 I 0
TOTAL BCMIDLe '7" 12,799.19 0J99.19
TOTAL RCIE"X "G" 123,832.47 3,415.65 127,248.32
TOTAL BCNRD 'L1 'n1" 68.940.16 0 168.940.16 _
TOTAL SCREDUI.E "1-- 36,262.10 0 j6,26T.10
T(� A7AL SCME k '•/.• j 6 Jj
T CNAI1E,Lr 011DER4 71.(1b4.8p 7);746.% �100,111.J6 r
15,151.99 7,978.00 2) 121.99 f
SI18TOTAL ALL 6CREOCT.IR An
CRAROE o wil I
740,427.39 9R,477.2I �4)6,904.60
TOTAL AL1. 1:GIICDULER 4mo
CMANGL ORnPRy
�.42 TAX 358,870.47 101.666." I �%0,497.45 I
LRSL 102 FOR FIRST $100,000 16,383:08 5,209.77 123.$92,OS
LL88 52 ROR ANOINT OVER Sj� IO.Do0.00 U I 10,400,Do I .XI,nOO 12,O2i,37 4,810
LF55 ANOM TRC/IOUSLT 1,.111 16845.27 1
AEEIDN} bUR jj4,789.10
96,116).12 i 96.86).12 '
I I I !
1 �
CITY OF RFN"VON • OFTARTMENT OF ENGINEERING
I MUNICIPAL BUILDING, 200 MILL AVE, SOUTH, R~f.• i- ENTON, WA 98OSge 435-2631
PROJECT_ H-599 TALOO'f N1LL PIPELINES
PROGRESS PAYMENT ESTIMATE NO.__
�:�atract No. ;AG 019-81
"�------_ ConttpC}Or. RPNTOp_=Ng7XnRtOp
It
No. Dosrript,on Un,t IUmt Pr,cy Est. PREVIOUS TOTAL THIS QIy ESTIMATE TOTAL TO DATE
QIV A j[vd Oly Amount
iSCHEDULE ".1" O[Y Anrount
Trunch Lvcavatlon S Selec, bscktll L.F. 5.00 5,100
2. Imported Beckf 111 1725 18,625.00 7725 1tl,625.00
TONS O( wm
3. Founda[fon Sbbtl ite[Sv, TONS ,n)
4. Rua'
Slablllra[lon Material ..- 35
Spring Access ,,.,on
TON; l5 00
40
! 5. Asphalt Con:rrie Pavesmn' S.Y.
O7 400 I
6. Gravel Su.Gcin t S.Y.
.Ol 4,;00
( 7. Clearing and Ditch 4epatt L.S. 2.500.00
e. 16' Pipe atd Fittings L. 24.00 4.435
9. (nttalla[lar of City Fornishsd 313n 75.120.00 3110 75,120.00
16' Pipe L.F. 9.00
665 10- Inus13 City Furr.fehed 16"Fl tt irg L.S. 1,000,00 595 3,355.00 595 31355.00
11. Famish 6 install Additional 50% 500.00 Sp% 500.00
Fitting L.e'. 6,200.M1
12. Connections to Existing Pipelines EACH 800.00 +( 50% 3,100.00 3,Ion 10
+13. Temporary 6" PVC Pipe4 Co,mecttons L.S. 7,500.00 1 I
14. Temporary blouoff A*:•wbl, EACH J
15. Air-Vac Relief Valve PACX I,Ia)500.00.W 1 150.00
� 1 1 150.00 �
116.I Servlte wnnrctlon Transfer EACH 210.00 D 1 1,200.00 1 1,200.00
I7. Fire Hvdtant Asaembl let EACH i 1,000.00
118.Imat-risht
16" bu[[mrfly Valvv. 2 2,000.00 2 I,OW.n0
EACH 1.12E.00
�19. lnacalis[fon of City 5urnlehec 16" ! - 1 2,I28.00 1 2,1a8.00
Butterfly Valve 6 Vslve box
EACH .Do.00 t I z eon.Oo I 20. 11" Gate 2alvr 5 :b,lve 8o t 800.00
EACH I 603.00 7 f
27. Test station;: t` 1 600.b0 1 600.00
FAC11 r,000.00 3
001116rod and yan,; 1
(902 of invoice) L.F. 14.34 �16"Plye 1890 I I],064.s0
l Leas Material Delivered en. 1890 27,064.80
Previous!) Paid at 902 i (I890) (21.064.80) (1690) (27,064.80)
SUBTOTAL SCHEDDL2 "..' 27,064.60 92.513.20
f Lesv 17% e ]09,57s.00Rtalnag' for Restoration IWleur of Asetoratloa Retainage (10,957.50) (10,957.80)
'OT51 9CHED1'tF "" 20% 2,191.56 202 2.191.56
27,064.H0 73,746.96
'100,811.76
• i
I r
f r i
I r i
' f f
r I
! i
I i
otRrj-'-
CITY OF RENTON • DEPARTMENT OF ENGINEERING
MUNICIPAL SUILDING. 200 N.p_L AVE SOUTH, RENTON• WA, 9b065e235-21531
PROJECT 9-599 TALBOT HILL PIPELINPB PROGRESS PAYMENT ESTIMATE NO-1
�tract No._ CAC 019-81 Contractor AMNION CONSTRUCTION
ClOunp Oate Sheet 4 ot_t
_ I
PREVIOUS TOTAL THI i't Est ESTIMATE TOTAL TO DATE
No Deecnption Unrt Urnt Pr.ce qty 4ty Amount Qty, Amount Qty, Amount r!
1
SCHEDULE "N" - 12". 36". 4 24"Nate
1. ranch Excavation A Select Eackfll
(12" and 16" Pipe) L.F. :t.CO ".1(1
S. .Arch Excavation 4 Select Serkfiil i +I
(24" Pipe) L.F. 12.00 60 ;4 A01 :7' •.5:.79
3. Imported Dackf111 TONS .01 530
4. FoutWation Stabiliteticr. WKS .01 12 i
5. Higbvay OMercrosoing L.S. 20,000.00 L.S. 11.000 fiO
6. Asphalt Contra" Pavement E.Y. 6.00 100 i 1
7. zorerea Pavement. Na14a, 4 ':verb• C.Y. 150.00 3 I
S. Sod S.Y. 5.50 6" {
9. 12" Pips and Fitting. L.P. 24.00 300 I 331 1,944.00 331i 1.944.00
10. 16" Pipe and Plu!nRe L.F. 30.00 310 268 3.040.00 258! 6.040.00
11.I24" Pipe and Fittings I L.1.I 40.00 60 :7 1,880.00 ,11 1,280.00
i
.2. '12*mff Assemblies iACN 250.00
-3. Connections to Existint PI-ilinea EACH 1,000.00 {f -,000.00 1.ODD.00
1,112" Cate valve and Valve Sox I EACH 600.00 1 .'
1 1^0.00 1 60J.00
I
Metarials Delivered and on Nerd
(902 of Invoice) i
ILeft llsterisl Delivered and
Previottely Paid at 902 II {
SWTOTAL SCHEDULE H 46.018.00 36.018.00
Less 10% Wattage for Reatoratical (0.601. (I,601.13M
Male&" of Restoration Retal"Re
TONAL SCHEDULE 1114" i i2,416.10 '12,416,20
fCSEDOLE "I" - 12" Water
1. Trench Ixcaratioo A Select Mckfil'. L.F.j $.D0 1,200
I. ImportN Sockflil TONS .01 960
3. Fau"Stloe Stabillastion I= .01 12
4. 12- Pipe and Fittings L.P. IS.00 1.200
5. CnrtBetioBs to Sxlating Pipelines IACCI .00.00 2
4. Fla Hydrant Assembilca EACH I'0CD.00 2
i 12" Cate Valve and valve boa 61CH 600.00 1 i
�Warials Delivered Bad 01% Hand f
(NOS of Involve)
Less Hateral Delivered and i
Pf otexaslF Paid at 902
19"WAL SCIISDUU1 I 1
I
I �
I
I r��
i
CITY OF RENTON • DEPARTMENT OF ENGINEERING
0A1.'
MUNICIPAL DUILDING, 200 MILL AVE. SOUTH, RENTON. WA 90055 0 235-26 31
PROJECT W-599 TA!BOT HILL PIPELINES PROGRESS PAYMENT ESTIMATE NO I
".onlrecf No CAG 019-01 _ Contraclo,, R BT0N CONSTRUCTION !
Cloa,ng Oat• Sneer 7 of,?-
It -�- PR)Vo Oaacript yn IUn,f Un,t P.,ce Est OUS TOTAL THIS ESTIMATE TOTAL TO DATE
Qty Qt AmgrnI Qty. t „ou,f Qtv Arntssnt
1 SCHEDULE "1" - 12" Water
I. ITron,h Excavation L Select g.ckfU L.y. 7.25 ).G00
`.Reported Backllll TONS .01 2.140
5. Foundation Stabilization TONS .01 24
Asphalt Concrete Pavement S.Y. .01 940
S. 1Concrat* Pavement, Walks 4 Curb* C,Y, 150.00 8
6, +Gravel Surfacing S,f. .01 2.900
7. 31" ripe and Ili ring• L.P. 21.75 ).coo I
B. ,BloWotf Assemblies EACH 250.00 1
9• 'Conneeticns to Existing PLoalime I EACHI 200.00 6
10. Service Connection Transfer• PALM 110.00 )i I
11. Pit* Hydrant Assemblies EACHI 1.000.00 4
12. 8" Cate V.]ve end Valve in. EACXI 315.O0 4
:). 12" Cate Valve and Valve Box I EACXI 600.00 3
Materials Delivered and on Hand I I I
(902 cl invoice) I L.F. 10.782 12" Pip 8)8.5 1-040.71 838.5 9.040.71
Lees Material Dellvered and I
Previously Pa1d et 90I
SUBTOTAL 9CXEDl11.F F
9,040.71 9.040.71
Imes IOI Bet•loop foz Mamrat ion
0_ I -0-
101.18. of Restoration leteln.ga
0 TOTAL SCHEDULE "i" -0_
9.040.71 9,040.71
i
SCHEDULE "C" - 12" Water I I
1. Trench Excavation 4 Select baeaflu L.F.1 9.00 1.700
7E2 7,078.00 782 7,038.00
2. aper ted B.c kf ill Tpq� .01 1,240
3. PoucAa fun Steb111 rat tan TOIISI .O1 12
R
4. Asphalt Concrete Pavement I S.Y. .01 1.750
S.1ooncrete P.vement, Walk. Curse C.T. .01 60
6, Graval Surfacing 9.T.,{ .O1 70
7, 1"' P1pe and Ptctinge L.F.I 27,00 11.700
8. Connectlnns to rxtstfng Ptpellnme L401 2.0.00 5 I 782 21,114.DC 762 21,114.00
9. Service Connection Transfers GCHI 210.00 15
d. fire Hydrant Assemblies GCX 1.000.00 I I I i
:. a" Gate valve and valve Box ?AZH 315.30 2 I 1
I
). 12" Cate Valve and Valve Sox GCX 600.00 315.0t7 1 315.00 I 1
ILterlala Delivered and on Hand
(902 of invoice) L.F. 10.782 12" Pipe I 900 9,703.80 i 900 I V.703.80
Lead Haterfal Dellvared and
Pravioue,y Paid at 90%
SUBTOTAL SCHEDULE G I 38,110.80
16.17C.B0
Los, lOT Re tafesge for Restoration O,817.08)
lei"" of Restoration Rat.inaas
A_ -0-
10TAL SCNEDULL 34.351.72 !4.351.72
I
1 '
I I
J/
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL G,BUILDING, 200 MILL AVE SOUTH RENTON WA
� r 9065E 23lS•ZE 3T
PROJECT!-199 TALBOT HILL PIPELINES IROGRESS P.
'NT ESTIMATE NO
Contract No LAG 019-01
COnt roc br RENTOM c. .l'HUCTION
- Clourp Data 9trH?of 5
tyo D: scr:Pt,on Unit Est PREVIOUS TO TgL THIS ESTIMATE
Un:1 P,:ce Oty Ot-y Amount TOTAL TO DATE
Qty Amount Oty Amount
S'H SLU1d "D" - 16" Water
I. ITranch Eauvatlnn 6 Select Back[ L.►. 5.()0 5,000
7. lapnrted Batkrill TONS
.01 7.420
). Foundation Stablliaatton I TONS
.Ol 24
4. Asphalt Concrete Favwnt S.Y.
.U1 1.500
S. Gravel Surfacing S.Y. .O1 4,31)0
6. god S.Y. 8.00
85
1. 16" Pipe and Fittings L.F. 24 AH) 5 100
e.,Bloeorl AanablLY EACH 500.00 2
9.lConnectlons to Existing Pipelines GCNI BOO.oo )
10,iServin Com:ect ion (ranatera L'A 21C.00 15
II. Fire Hydrant Ass"bllo I GfX 1,000.00 7
12. 6" Gate Vslvv and Valve box 1
ucxI 2e0.00 1
13. e" rate Valve and Valve Boa EACHI 315.00 2
14. 16" Sutterfly Valve 4 Valve C` I
ao.6e: EACH 3,000.00 1
I5. Test Stations
FA 1.000.00 2
NatarraL Delivered r-d on Hand
(90i of Invoice)
Leu Material Del leered and
previously Pald at 90!
SUBTOTAL SCHEDULE D I
Less 102 Ratsins^s for Restoration
41un or gestouclan Retainage
TOTAL SCNEIUI.E "D' _
SCHEDULE "I" - 12" Hater
l Trench Excavation 4 Select Back(111 4.e0 440
2. laported Backf111 'WS .01 325
3. ► ndarton Stabllitacloo TUBS .01 12
4.� ousPhalt Concrete Psvernt S.T. 15.00 130
5. Concrete Pavernt. Welke 4 Curbs C.T. XI 3
6. Cnvel Surfac lo{ S.T. .01 300
7. Ir Pipe and ►ittinp L.I. !9.00 440
8. Blovefr Anamblits EACH 250 00 1
9. Connections to Eylating Pipelines EACH 300.00 1
n. Servlca Connection Transfers Lum 210.00 A
1. I12' rate V.I. and Valve A. EACHI 600,00 1
terb Del/versa and on (land
(B I
1902 or Involn)
Len Material Delivered sod
PT"teusly Paid at 902
SUBTOTAL 3CHEDULE E
as 101 Astalnoge for Restoration
elnse of Restoration Retainare
MILL 6CHMITE "E" -0- -0-
I
I
_I
CITY Of- RENTON •
>E
MUNICIPAL 6UILOING. 200 MILL gaDEPARTMENT Sh O OF WAENGINEERING
i
W 599 TALBOT HILL PIPtLINES PROJECT__ PROGRESS PAYMENT ESTIMATE NO I_
Contract No _ GC 019-81 _ Contractor RENTON CONSTRUC11Dry
_._ Cltamq Date Shoat af?
�t Est PREVIOUS TOTAL THIS �----
Dascnot�on Umt Uml Pnc• �- _ S ESTIMATE TOTAL OTAL TO DATE
Qev Qt 4mount -
'--- -as- - -- y Qty An+oum Qty 4nuunt
SCHEDULE "A" - IS" Matec
Trench Excavation 6 Select Buckfyl L,F. A.00 ;,oso =s 1 Illy
N,(M4.UU 1W8 81064,00
1. Iapo r[ed Bac k(I11 TUNS .UI ]]U
3. Foundation Stsbfllxatloa TOMS .01 12
4. Asphalt Concrete Psveswnt S.Y. .01 500
5. Gravel Surfacing S.Y. .01 1,000
6. 12" Pipe and FtttlnRa L.P. :0.00 1.090 IOOa 20.160.00 10011 20,16O.UO
7. Conntctlona to Existing Plpelines EACH 200.00 4 1 200.Op i 200.00
8. Service Ccnnectfon Transfers 10. Gate EACH 11U.W y
9. FSre Hydrant Aaseablica GCN I,000.00 2 2 I 2,000.00 2 2.000.01) 1
8" Vdvr and Valve Box EACH ],5.00 2 2 630.00 630.00
14 rarlals Delivered at.d ran Hand I � I
(901 of Invoice)
0 0-
Loss Material Delivered and
.Previously Paid at 902
SUBTOTAL SCNEUULl A 31.054.00 3t,354,00
Lest 102 Reralnase fur Aeatoratlonl I (3,105.4U1 (3.105.40)
Roles ae of Restoration Ret,tlnape 1 i
� TOTAL SCNEDULS "A" I 27,94tl.60 27,94a.60
SCHEDULE "B" - 8" Sauer
1.1 bench Exeavatlan 4 Select Backf L.If 5.00 960 1
2. [aporrad Granular Back ti ll TOES .01 6tl0
3.I/pundation Stabilization 20M8' .Ol 11
4, Manhole Constr"c""n "CH. 1.100.00 3
S. "Poole Concrete Pavement it.Y.1 .01 1,100
6. Guvlty Boost Plpx L.Fo 14.00 I 960
7. Service Connertlons L.F4 0.00 400
tl.ITelevision Inspectl,n L.S.I 1,000.00 L.S.
Material, Delivered and can Nand
(90Y cal tnvolce)
Lest KatePreviously
Delivered and
P nvluuslyly Paid at 90X
SUBTOTAL. SCHEDULE B
Less DUE Rr:alnaxv for Peaturut .�
Release of Restoration
S n Reta lnay
TOTAL SCHEDULE "B" _0-
SCHEDULE "C" - 24" Water
1, Trench Eauwtion 6 Select bekfj L.P. IO.DO 11
£40
2. Ieportad Backfill TOMS 12.00 1,200
3. foundation Stabilizettun TOMB' .01 12
4. Asphalt Concrete Pavesent S.Y. 10.00 1,060
5. Cravel Surfacing S.Y.j .01 750
6. 24" Pipe and Fltt/raga L.F. 32.SO 1.640
1. Cone.[:au En E.I.L.ng Pipelines LAU 300.00 2
B. Test Station, I EACH 1100.00 4
Materials Delivered and on MG,,d
(90E of lnrolce)
Lus Matatlal Deliverrd and
P nvlously Paid at 90%
SUBTOTAL 6c;HTDtO.E C 1
Les• 102 Rotaf page, Inr Re".ratton
Halo." of Res[orecaon Retainaga
TOTAL SCHEDULE "i.' I I . V -0_ I 0
DATE: _ May 6, 1981
'0: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SONJUCT: PROGRLSS PAYMENT
CONTRACTOR: RENTON CONSTRUCTION CO. , INC. ESTIMATE NO. Al
CONTRACT NO, CAC 019-81 1,110JUCT: TALBOT RILL PIPELINES
I. CONTRACTOR EARNINGS THIS ESTIMATE $ 105,38.1.73 _
2. SALES TAX 6 5, 4 5.6n0.61 '
3. TOTAL CONTRACT AMOUNT MIS TSTIMATL S_111.072.34
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ O.UO
S. EARNiNGS DUE CONIRAC'1"Ok 1111S ESTIMATE $ 95.112 64
6. Y(8 90% or 95% x Lin.. 1) —
SUBTOTAL - CONTRACTOR PAYMENTS S 95.111.64
7. RETAINA(;F ON PREVIOUS EARNINGS $ 0.00
S. +RETAINAGE ON EARNINGS THIS ESTIMATE 10,269.09 _
9' SUBTOTAL - RETAINAGE S 10.269.09
10. SALES TAX PREVIOUSLY PAID S 0.OQ
11. SALES TAX DUE THIS F.STIMA 5.690.61 _
12. SUBTOTAL - SALES TAX i S 5,690.61
GRANL TOTAL $111,071.34
FINANCE DEPARTMCNT ACTION: -
PAYMENT TO CONTRACTOR (LINES S and 11) :
ACCT. / 415/000/15.534.30.65.20 $100,803.25 No. 1
ACCT I --
_ $ No.
RETAINED AMOLNT RUNE 8) :
ACCT. 1 415/000/15. i'.1,}u.6.5.20 S 10,269.09 No. 1
ACCT. i 0_ No.
CHARM 116. LAWS OF 1965 TOTAL 711:5 csTIMA E f 111,072.34
Y CF RENTON CERTIFICATION
U,t UN OrP 4,gMLO 00 Mt+ts, LIYIII, VMp(l
. 01 Y/+/U•V TN+T IXI Y\I.61+1t M+Yi
.I:F"'.IW,O A/O I{µlYt0 M1 L.Iw,+n"T.ui ' RETAINAGE. iLt of first $100,000
•,r :0 • iY1I, nut +d0 rYM.O OaU0+11011 rw+I Si of amount over S100,000
m \Nr✓.r. •wD , +r
�c�Pa+4+�r. �rjslta�
J
CITY OF RENT'ON • PEPARTMENT OF ENGINEERING
• MUNICIPAL SOLOING 20C MILL AVE SOUTH PENTON. WA 98055 0 2 35-26 31
1'
PPOJECT M_._SY TALDOi KU TITGL1Mts PROGRESS PAYMENT ESTIMATE NO.—_
Cent/Mct No __ C.1L OlY-sI Ccna4ta�.ydiGy wNDTtIKTInM _.. Ciw�np OMb 5-04-D1 �M 5� 5
cnPl,on Umt UnJ P.¢M E.. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO GATE
No Oly Oty An —, Otr Amumt OW. AA
04MO1 nMA /: in.n BOH'�Y I L.S. 1..5. 1,611.54
ctAx:t nvrR I1 u..t t.c...tf.m
SrM6..ln ♦ 1.6. 4)- L.S. 7,141.M L.S. :.142.91
t T01AI. MAYOy flmyu 11612.50 i.20.50 9.D65.00
i
i
i
IMAL yO®PLt _A. I 1J.94D.60 i,6)),IN I M.M5.60
TMAL fCBIDUL/ "t" 4 _
"inyCi E "C" -0-
�TOTAL IIat Lt "O"
filmomD "T"
TaTLL bt'®01t "I" 9.040.11 61.lbi.M tl.tOf.OJ
T0(A1. ftT¢DI,T.[ "L' )4,351.71 14.417M M.971.60
"TA'. y0im0U N" 32.416.I0 /,4f3.D0 )f.14D.OD
TOTAL so"Enut "I"
TOTAL OAM6:t 09IN1y 1.617.50 1.241.50 3.M5.00
Dn="Aa S:Y1'.'71.iS YO 105,M1.7) 9].1vl.A 1".511.21
OlARly Mtn
1
TV(AL ALL SLTVDl0 r' AM I 1q.5t).1)
OMMOt Mfb
IO.S7 J6
5.4)TU i
us, IOt Ipy TIMl 4100.000 6
10.000. '
,9M.6767
AIMtM(OYG DIO6.000
IOO,y0).]5
�LG9 AIPYMT iRi91lNtl) PAID
iAPJUtf DOt � � ,# i I •
I
-1 OF RENTON • UEPAR. ,IENi of ENGINEERING j
• M13WKIf•AL BU-L'Sfh{.. ::OO MILL AVC. SOUTT.. RCNT(YJ. wA. o6060•28l%•2631 I`
A:
PRQJ[CT W-.}Y'L.: S }�y*j!jl;KU VX9flRESS OAYWNT ESTWATC W) Z_
Goof ucl No._ GD Ol -fl Gent .c R.._ UAW pJ'1YLLT[et 44vn i f
Cfgwy Gw�t.�_IWr91�e+
This lBTMAA.TE TOTAL TU BATE11
Llgta when Unq,Uml 1•niwl OfY 01' An[mn—_I t_Q V A
/ AwrY.rt
1. t...M ...r tfq . foI .' YSYfS1.11
Or.r11' r!.) L.I. m.OD •m 399 S,HO.W 1 m.W W 3.C10.JC
(1.fftgrP Cq.V1Y.n♦Mlwti C..Lf
i (34" f1M L.P. ll.W W U SCc.W q Sr
Sm
.W
]. 3gnrtr 1.tit Li ! 1W Al �
♦.�aw4ttw Custltwtlq IVC . W
01 u
S.IIIL/w.T Yrre.v..u. L.C. L AM.00 I Lf. I L.C. m. D.W L.C. I m.OW.110
d.i.Y7Y1t t:..'nr. T.t.wr•t 61. 6.W f00 I
I -
•. G.T. 1]Y.W 3
1.�.1 LT. S.Su I sm
S A^ TIN mad /ft.uf. L.T. A.W I ]DD SA 7,p -W ] 12.W 214 I t.m.W
10. 36^ 1/M Fill",. L.I. m.W 310 mC I l.OLu.W AC :1w.W
Ll.ISd^ ...ri" q Ft..1. I L.I. 40.00 I W I q I.MD 41 l,CW.00
Lt. Clawtt "Vitiblir 4Y>f. 130.W I I,
113.�b..te l.w. :. ftw.W 717.1101. I Cdtf; 1.000.W I 2 I 1 1.0W.W 1 ]AW.W 3 I.0m.0
IIA, 11^ C.... v.I.. r 3.L.. b. wiml HC.W I I 1 69Y.W 1 4419AC 3 1.2010.00
fw L.I. MI I." .n as Cqd 1
!tlG wt i.w.1.) I I f I f
�1A.. Lr»ul W1f.Mr .M
fr..f.!' r.tt .t M
surNl scxolu■ j 36.OL.W I.1fl.W 31,/m.09 '
Li" Vt C.0 v tw Y.tw.uw! ! ].Ml.W lm.m� 3.771"
.S C..tw.'I ut.i" I II 4 4 -P
mLL tA641! 7^ I I f 13.ca4.m ( 3.311.461 U.946.4111
f _
- I SCm1i! d - IP Y.ur
I.ITe..0 C..er.tt.d r3w.1 C.ti1 61.1 1.00 I I'm
I. 1f.rtM CwLYlll I """1 '01 MO
7. IwrWttq 3ttliliurlq I TOC{� .W L2 !
d.�12` 7L"r 7irtl.M I L.r.l 18.00 I.M
S. C..wtt— a sctwl.0 r19.16.• 1CL1� 1WA0 3
d.l rlr. wd..' d...a1I . I 1:101. 1.M.40 ]
]. IS• GN 7.1.. .r V.I. C.. Cdd' C00.09 3
tfCt.r W.WI1wtN W q 110t1d
! (10S .l l..atu7
I L.w M.t.rul Ali..'" W
ftf.l ' r.M .t t0i f
svwfay L 10110 C t 4 4 I .8• I
L'Y OF REN"ON • DEPARi RENT OF ENGINEERITIAG
.�iQI 11• MUNICIPA,. SWLOINS, 700 MILL AVE. SOUTH. PENTON. VIA, 00066.236-7 JI
PROJECT x1U jIFCL1pC: PNQ(irVESB PAYMENT ESTIMATE
CMIrK1 No i%'I% o19-bl CynlrKlw � CpffiYflCJillfl cbM (Mt{. 5..J541
PRCVCi1 IOUS TOTµ It16 T E51WATE TOTµ Tp'2•iE
No. O{Krepf�rq IUntl lUNI ►rK{ QIY Qry Ar.w.f Qty Ar..oR.I Qfy
xaJa•Ls Y - u'wur �..���..���
1. -b h .ti..a NI.eL •011L L.I. I.31 1.006 2Y00 to.m.00 2100 18.70SN
1. =:O fa<ktlll 2� •01 7.1{0
). Ia0.4a M. 31tltlLutlw 740 -01 %
4. It Cee.r•te r•.�t S.T. •01 910
3. Ce{tr.4 I.rWtl. WIL a Wre. C.T. 130.m
1. nr{I ierl.cW f.T. .03 1.100
/. Ir II, .W I41L1.•. L.T. 21.11 340 25" 54.115.00 I9Y
7-Ir+rrt laol to 4ULly III.11... aam 2m.m • 1 lm.m 1 aw.Y
Ia. In Car•tall.77f.r. a•m 210.00 u
Ill. W Wd..t Y.ublt.. faml 2.0m.0 a Iilll
12. r a.a• tl.lw .M Y.1.. l.. 0am S1s.m d • :.OY.m { I.•Y.r
L2. 13 CIu b.Iv w v]v lot I BmI 000.00 ) 2 I.30.00 3 1.Im AD
NtLla Wli.•u. W w •.ad f
(9w el I..et ) I L.P. 10 JY wri" swi LWO.J1 1•.S
w 9.OW.Jt
ppn•: O.LLvr.d ..d
/rfol.wll raid N 90i
-0- I -D- •M.S O.OW.)1)GM. ({.Ot0.131
a0•]JJTJL SCHfDVl1 r I I 9.00.Jl N.ON.IfI 14.319.00
�YM 103 Yt.IMy for 4•Lmulw� -0- b9Y.77 •.Tm.t3
IMI. of •pl.,r.[W. •.0 LY{. I -0- 4 a I
TVTLL fCNY11L7 IF, I 9.04.JI 62.1{1.36
Fl;oulL "G- - 13' S•ur
1. TI.Irb 4c..•Ltao a Wr.L a.c.t 1111 L.I.
I I 1.030.m
• 3m
2. 10ol . Nbf111 Y1 l.B71.Y %)9 1).1:f.50
762
240
3. 7wRd.t1.{{atltlla.tfw 1 Toast •01 13
.. •.INIt b 10t. Ilefaot 6T.I .91 1.150
I ). uN INrM. 0.1b 6 Urr6. C.T. .02 Y
S.T.
a.{4''.wl Ew[.csn• •w ro
T.r,2 11" andrlltlo7. L.r. 17.00 1.)m Yq 53,1%.m Nt 7t.21Lro� %N U.UI.m I
a. CI{..rtt. Le Ut.lW '1g14Mo I LUZ 110.00 S -O- 1 110.mi 1 310.W
,.�f.t+lt.fie..tll.. trr•.or. 96M u0.010 19
10. 71u ydr+.t a•..rO1L. MaK I.M.Y I a .fr � 1 1.00.00 1 91000-00
ll.�P 4u I.1.. W r.l.• •w Ym Us.00 ! 1 ( )li.m 1 115.00 7 610.0
1]. u` Wu 9.1w ..d r.t.. Ma 0•m{ Im AO i 3 -0' 3 I t.3mm 2 L.IY.m
No •.J WtIr1.1. D♦t l.+tJ W N SAW ol.Y I •
(YI 0 1OYola.1 Mr0 -9.Jw.90 i i .
LA;. 0•l.ill WILar•d .N I
r••te.•lr r.Id It 901 -0- l900> U.TO1.Y{ Ifm) (9.J•LY)
swmlLL Lr:fIWRf t 0.110.Y 27."3.30 6;.126.m
6M, Iw Mut..p fN •AperK 1.• ).al J.m I.2%.0 •.S32.I4
Mlau uJ w.aer.t)w YI•t•{P
Tau maw .0• %.113•7I M.aIJ.Y %.NLN i
I
I I I
Ba;
r
( � .TY OF REI•.TON • DEPAK. MENT OF ENGINEERING
MUNICIPAL BUILDMI6. SkOV MILL AVE. P{OVTN, RCNT(>N. WA. 80066.236-26LI
DROJCCT O'iS9 tY.fo[ 'If 11 Ptrd[M2f PN0.3RE3S PAVMF N') fBTMAATf NO....
4G OIY-PI f6119t WPST[IICr[Qi
Cem..<I No. C1o.+q 0ob Sa)d) Snwt!��
� TN8 l P � 8TMATf TOTA TO DATE1r1 :.Ts-. RCu9TN
Q')1. Tr.wY WIYN4. b 41w:[ WYf L.I. 1.M l.OW
2. y.rui 44f 111 19M Al 2..10
). /e.�f.[lw fWltlu[iw 7018� .Ol L
•. bw[rlt l.wcnw Lr�.[ / f.T. Al 1.SM
S. CYw.l Wrz f.T. .02 1.MC
:,"a
M 0). U` rlP. W rf ttl.f, L.I.I 26.M S."0. 01.wff ...wDlfu OftB 2M.M 2 "
f. fitrctlw. to 4Mtly rlr4lw. ■fO 000.00 0
10. 4nl[. c...cafes trwtu. 0f0 710.00 M
11. Iln yarwt M.,�ll« I MO� IAM.M• ) � J
U. b`4t. v.lw .eu Y.1« fsa I tbC'01 MAC l
11. Y G[. T.1« W T4w fw i ANN 20.00 2 I '
la. 16` 4[urf l) Y4« L Yd«t2atwerl 0nI f,MO.M I
15. Tw[ fu[l.er U67� 1AM.00 0
[sla, 2 .1 1.fu) w YW
ISOI of
a, tI I I
rr,.w4r ra" .t aD2
fDTTD S6 kl D
: in 4uL.p I.r Y.:antlea II
1. of Mt[.ntlw fKawp �.
T9TAL 501l9U[,r `J` I I ? 4 -0- i
Y.a.r 1
1. i.mn f.crnal.n a 41,c[ if.elf L.L� b.M NO �
7.II+,f1N 4 Ulll TP6I .Ol 212
I. St"IIL tlw T[rN .01 li
a. It a.[nu P«.wut X.T. IS.M innu r..,wt. Wli. b fmN C.f. .01 3
' •. 1 fur/,caf I B.T. .Ol I ]00
). I.` rlw u.4 Rat l.p I L.r. I9.00 a60
t. owfl ".,.eiir. 0b1 2f0.M I 3
f. [Love w 4wMf r1NI1M 0f0 woo I
10. IL. :em.a ales Tr,wl... AA
IL. 12^ 4t. V.I. W Y4n
toW, W:fwrN wtl am Il,.f i
h level) hN ,t fel 1
MfTaru, fl[YMVfi 1 II
lw« 01 4rtcvtion Olaay. 1 '
t
II`
ww � I
TY OF RENTON • DEPAk MENT OF ENGINEERING
MUNICIPAL 111 I,OWM 200 MILL AVE SOUTH. RENTON. WA QSOW-235 2031
O.-W,z
PROJECT 0'Sn i1lJp1 e[LL nrutSY.; pROryRE 59 'IAVMENT ESTIMATE NO ...{�
COnV ucl No �' 019-91 L•.••VAi I•r 1k
CbenO Ou• s-i4-u >IIL4•L!W,_
M D••c•�pt wn UMI U..l Pr r.• L. VI0119 TOTAL TNIE ESTIMATE TOTK TO OATS
No Otv Otr I A,rrprnl Ol, Arryy.y Q[T M.wrrt
1.�1rwcY Muvulw A Yi.[t YaAr I L.r.� e.a l.oW I1rw I co;Ia m 0 I •a 100e f.oM.w j
i.�lys[LN LcU 111 211111111 10.01 ; I j
1. Ir�04[lw Srw111Mttw SWI .0l 31
Or a rac
4. Affwl[ C.ulrua Ibarp[ f.L� .Ol Sul
3. wl fly LL .Ol 1.000 i
•. 32' ry. aN ilt[lyr L.r.� m.m 1.M0 1Wt ' 1C.140.w 0 e x001' 70,I40.w
I I•
0. 1 . raw.L Llw rrmae. lfw =2/0.00 9 o I 100.00 12 2.7m.w SS I 2.1A0
000 00 j . ..
1. rW Mrwt Y.rOliu 0401 1. .w I l I ],110p,Op 0 -0- 2 2.0 .00
10.�0 rAN Y.lw vVa.iw Ile,
I MO) 1.w 2 2 1 410.w 0 .Q OI 4M.OD
1 j
IY[.rYl. glt.arN r40 s YtW
190i of 1•.sLc•)
- Mu pur W gllwr.d .N
rrulewl) Nl4 a[ "I '
fOfT a S .U.A I )1,0f4.00 7,f10.00 ". M.00
1 IAI. toll4uinap fr. lueurauml I (3.303.4)) 193.00 p.TM.401Se
O.luw or wR.r.tlw wuluAr I ,-0• •P 4- I
SptAL sCMdVLt ".1^ 1).9y.e6 3.L71.00 SO. 7.w
f1:6'mLL 71" - 0- irvsr �
I.11llsl.l
Trw•L wvruw 4 f41.,t a kf L.L) 3.00 fe0
sompVV
Tml Al
7. r.waatWlw SLJLilfuLlW11 61
I 1.100,00 f 0
4. 1YM.l. ('a•N ru,Law
3. 4rrY.l[ :aL.nu T.rr.rrt
4. Grr.ltT fawr Y,M L.Li 14.00 f40
7. Carr[Lw I L.r.I
l 1.00 4Cp i
f.�t•1•viaw IUPctlw I L.O. 1,ow.w L.S.
IY[•r34i• g31mN W w MN
(!!n a! x•w4w/ I j l i
L•..IYIKW ult. rtl
IL-JIVVa MY
I
1�.. lOS w[.twp /.r earl•.-ML•
Yluu e1 4.t.rrtlw I.L.I•yr
SI:ILL011L2 "C' - 24' w .,
;+ I.�Trwrl 4[.v.tlw• hlrrt FW/Iy� L.I. IO.OP 1.N0 �
Yg 1. IRmtM YCY0111 IL00 1.x00 h
7. xwmattw ftr0{UUIIw I00{ .01 I 11
4. "l.I[ l'wrnu U..re[ LY. 30.00 3.Of0
3. Onrat Murwiy {,T. .01 7w f
4. 21" 111 and IIILI•e. L.I. 73.10 1,M0
7.I c.waattwr w ft"t"l I1911tya 10D.00I 7 1
wt.r Ula glf.arv-I .N w OW j
OOS et 2•.rvq i I
Lrw"Wia qll." M
h.rlw.1l I.11 rr 101
t01R0TLL SCYlDW.2 C i � I
Oar 101 M41r•w far WLwa[iwI
Yluw .f e6VV[91.[1w Mtal[
TOTAL. SttixBl:l.[ 'c•
iYa rs aC 1
IF`
UA"iE: May 29, 1981
10; I-INANCL UlttliCi'01.
FROM: PUBLIC NORKS 01RECTOR
SUILIfC.T: P11,04;RESC1 PAYME&T
CUNRACTOR: Renton Construction Co. LSTIMA'1'L N0. 2
CONTRACT NO.CAG 019-81 _ I,RWIdCI': Talbot Hill Pipelines
u-599
1. CONTRACTOR EARNINGS 7111S LST'1MATE $ 93.191 .54
2. SALES TAX N 5,3% 5,032.35
3. TOTAL CONTRACT AMOUNT 111IS ISTIMATE $ 98,223.89
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 95, 112.64
S. LARWNGS WE CUN'1'RALTOR JiIS ES'1'IMA'I'E $ 88,531.% _
6. *(@ 90 or 95@ x Line I) SUBTOTAL - CONTRACTOR PAYtACNTS $ 183,644.60
7. RETAINAGE ON PREVIOUS EARNINGS S 10,269.09 _
8. •RETAINAGE OV EARNINGS THIS ESTIMATE `4,659.58
9. SUBTOTAL - KIiT'AINAGE $ 14,928.67
10. SALES TAX PREVIOUSLY PAID S 5,690.61
11. SALES TAX DUE 'FHS ESTIMATE 5,032.35
12, SUBTOTAL - SALES TAX $ 10,722.96
GRAND TOTAL 5 209.296.23
FINANCF DEPART14FNT ACT10N: -- - - - -
PAfMENT TO CONTRACTOR (L1NLS 5 and 11) :
ACCT. A 415/000/:5.534.30.65(20) $ 93,564.31 No, 2
ACCT. $ No.—
RETAINED MOUNT (LINE 8) :
ACCT. 4 415/000 15.334.30.65(20) $ 4.659.58 No. 1
ACCT. R $ No.
HARTSA Iii:, LAWS OF .VUD rYT.AL THIS FSTIMATE i $-98,223.8`.
CITY OF RE; TON CER l i,i0A7;Giy
r a a+to nmrai c ✓ .mx
RH'IAINAGE: lOS uT first $100,000
• . pus}. :.,a •:.,. ox e,.,u+}Aw 5% of amou}it over $I00,000
/Iy n. nM
CITY OF RENTON • 7� 77
e MLINICIPAL BUILDING 2p0 MILL MAVE r gp r M R NI 0 O WA NGI FER I NC7
235-2937
PROJECT 11__594 TgLP_ AT H1 LL PIPEL78E$
Contract No CAC 019_SI -- PROGF'ESS PAVMFNT E971MATE NO 3
--._ Contractor RENTUN CONSTRUCTLIN
It _ _ Clpe'^9 Date 5-3:i-8�1� Sheet_of 5
Na Descnpt,on Umt Un t P, ce Est PRE VIOUS TOTAL ?HIS ES_TIMAT¢ I TOT,q�T
—�— 0ty
CHANGE ORDER q _ VtY Am,wnt Oty Amount "A�
O DATE
Tee• 8orine L.S. ._�_ s, ntCHANCE ORDER p2 .S. 1,622.50 I ITest 8orin L S. 7.50
CHANCE ORDER 13 ➢.etre Tees L. 1.142.50
TOTAL CHANCE OROERSSfhedule ➢
I,242.50
I I L.S. 2,320.77 I 2,320.77
4,865.00
6,185.77
I I
I
i
I
I
I
I � I
TOTAL SCHEDULE "A"
I
TOTAL. SCHEDULE '•8° 30.585.60 1,705,95
I 32,291.55
TOTAL SCHEDULE "C" -0-
-U-
TOTAL SCHEDULE "D" I I -0- -0- ,
-0_
T07AL SCHEDULE "E" I -0' I -0-
-0-
TOTAL SCHEDULE "➢" -0- 20.221.63 I 20.221.63,
TOTAL SCHF.OULE "C"
}! 581,92U13.6001 2I3,076.34
i I 94.779.41
T7fA. SCHEDULE 482.35 66,45395
TOTAL SCHEDULE 3138.00 2,314.10
36,262.10'
TOTAL CHANGE ORDERS -0- 11,ed0.24 II,A6 I 0.20
7,855.00 1,32UJ7
6,185.771
SV870TAL ALL B SAND
ORDERS
CHANCE ORDERS
TOTAL ALL SCHEDULES ARD 198,57.3.27 68.981.34 167,554.61;
CBANCE ORDERS
5.42 TAR 72,106.33 IR1,001.56I
LESS 102 FOR FIRST $100,000 10,711.96 1.724.99 !
i 14,ff7.45
LCSS SS YOR AMOUNT OVER $100,000 10,000.UO -0_
4,929.6E 10,O00
LESS AlfOP.YT PRP.VtOOSLY ➢Alp 3.4f9.06 0,377.73
AMUCRT DUE I ' 19f,367.56�
69,257.17 69,257.271
�� �' CITY MUNICIPAL . ?.OF RENTON •
` " �' DEPARTMENT OF ENGINEERING
M[` w
'' BUILDING. MILL AVE. SOUTH, R��.- ENTON. WA 9B035e 235.2631
r
PROJECT. V-599 TAL"T I1114 PIFUL NE5 PROGRESS PAYMENT ESTIMATE NO
Contract No, CAC 019-e1 Contractor EE.NTOtt CONBTRt>CTtOp +
-- Ctotunp Date 6=b-81 Snell_�.W?
It Eat PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
NO_ Desenpt.on Umt Ur Prtee
`.4 Oty Oty Amami 1 Oty Anne,, Ory. A.rmtmf
SCHEDULE ":P' - 12", 16", t. 24"Vuw
I. Trench Excavation 4 Select B..Iekfii.l
(12" and 16" Pipe) L.f. ' 10.e0 + 610 1 502 I 4.020.0 I 602 6.020.00
� 2 ranch Geavatlon 4 Bcler,- eaekfIIl
1 (24" PSPui S..r. 17.00 ' 60 i 4" S64.IN1
47 564,00
I¢portad IInckEill I TONSI .01 530 67 -63 63 .63
i 4, Potmdation Stabtlizat i.,� 3YNf3 .01 17 I
S.INigh<iy NtWarezosciee" L,S. 10,000.00 ' L.S. I ;.1. j 10,W0.00 I 0 I L.S. 10,000.00
1 6.IAnphale Cooerate Pcveoenr S.Y.t 6.00 100
17. Ccaerutu Pnvtsent. Jatks. a :arcoa I C,Y.! 15o,Op I 3 1 I ) 459.00 7 I 450,00
E. Sod S.Y. 5.50 I 630 1 I
9. Pip. and FittitUls - L.F. 24.00 j 300 j 33; 8,016.00 1
3341 9.016.00
10.112"
16" Pipe and 7fecin6.: L.F.j 30.00 ! 310 268 3.040.00
168 8.040.00
11.I24" PSDa and Ffttin6: L.F.; 40.00 1 60 i 47 1.880.00 I I 47 1,860.00
32. Blovoff Act:aeblim EAM1 250.00
13.Ifis
anc-tions t0 8tisting PLpelinF ' 'ACNE 1.000.00 2 + 1
2 1,000.o0 : 2,000.00
�14. " Gntu Valve and Valve lbr, I EACH; 600.00 3 2 1,200,00 I 2 1.200.00
I terials Delivered and on plan(90T of Iovolca)tfatetinl Or:l ivered a" t
previously Paid at "I I
SUBTOTAL SCH®ULE H
37,720.00 I 450.63 I 36.170.63
I 11Loen 10% R tafmge for Restoration, (3.772.00)I (45.06 (3,817.06) I
11e1eax of Restoration Aetsinade• I I + 3" 1,908.53 50% I 1,908.53
( ?'OTA1. SL'HEDULF. 'Yp I
' I 33.34E.00 i 2,334.30 I 78,262.30
I
i ::CHEDULN "1" - 12" pater
I. 1Ttetmh Excavation 4 Selem. .Wckfixil L.F. 5.00 1,201i � !
Imported Backf III TONS .01 560
i 3. Foundation Scabilizatian Tt1H51 .91 12
4. 12" Pipe and Fittings J L.F. 18.00 3,200
5. Connectionu t. Ezioting 1•Spelintx I FACHI 100.00 I ' '
Fire Hydrnas Asatrs;llac _I EACH '_,000.00 I 1 1 I I
7. 12" Cate Valve and Valve Yon EACHI
'Nate:Salt Delivered and on 11zr,!
(902 of Invofec) G.F.` 10.'e, -
' 1 i I 7I:'"'7pfe I300 � 11.040.20) lIOD I 11.860.20
1 ILcca Ha[ar1a1 Delivered an,! I 1 1
1 Ptevfounly Paid at 902� 5VB70TAL 9CN°DCL'c
Luca 107. P,etnlnege for Rurtoratir:'i 1 II,860.20 71,360.2E
I �31u:cn.x of Rerturutim+ i.o[ ]arv-
I 1
I I
; I
I
I I
� I �
I i �
I
_ r
I CITY nF RENTON
shoot _I of _3 PUBLIC WORKS DEPPRTMEt::
De:e _ 8/4/81 CHANGE dung.
CrCcr
Member _ 5
Ordorod by tngincer under terns of .Section e.l of the
Standord Specifputaons (APUA)
C^n=r[c* tv.. _GAG 419-81
❑ Change proposed by Contractor To: Renton Construction Co. Inc.
10601 Rustic Road South
Endorsed by: Renton Construction Co. Inc. Beat 1 WA "'—�---
J/�� yO oA aAa
Sign
Title � �� � Federal Aid
Project Title _Talbot Hill Pinelin a G-599
Cc Aetwt 94ven by, S"*4, jo*en AdVutlW�
BY: tom_
. . . . . . . . . • DRSCRIPTION Or Wolut • .
You ere ordored to Perform the following desartbed work upon reeelpt of Am Approved copy of this change order:
a) Delete Schedule C - 24-inch water
98.537.62 + 5,319.41 Tax
($143,827.03)
b) Delete Schedule D - 16-inch water
161,232.44 + 8,706.55 Tax
(5169,938.y9)
c) Addition Schedule J � 16-inch water
Sea attached estimated Schedule i
175.541.36 + 9,479.23 Tax
$165,020.55
TOTAL CHANGE ORDER - DELETP.
( ee,745.43)
All work' ma=eriala oral measurement tO be in ac:erdance with Prortsln,,, for the type of construction involved the proyisioas of the Standard S. petifieetior., and +Pe::a.
ORIGINAL COMIRACT CURRENT CONTRACT
MOUNT AMOUNT LSTIMATEL LT Cf{ANGE LSTIMATEG COh-T
THIS upDER TOTAL ATT[R CMA!�GE
1 614,278.72 5 630.198.91 $
(88,745.43) S 541,453.48
AGENCY USE
APPROY RE DED AGENCY USE
APPAWED
❑ APPROVAL RECONENDED ❑ AFplOYrD
DISTRICT STATE-AID
ENGINEER
IV
to
CITY OF RENTON
sh.a 1 jer 1 PUBLIC WORKS DEPARTMEP.#
onto (hanµ
-- CHANGER ordr,
OrdernJ by Engineer undcr terms of Sect,an -1 of the ---
LJ Standerd Spoctfi cattonv (AAIA)
coot l e, no. -LAG 019-81
s Cheags Proposed by Contrect°r To: Renton
n Construction. Co., Inc. '
10601 Rustic Road South '-
EndoroeJ by: ��n�l;., c,.,�� } -N Seattle WA 98178
Sign Aout,
a9 u4l --'- -----
TitL federal Aid No,
Pro Jett Title --�—
Caeaenf given by Suttty: iwhtn Atyu..ard) T+16 [ Hill Elpelluga 4 SOO
my:
Antyu• --�—
• . . . . . . . • . • DESCRIPTION OF MORE • . . .
You An ordered to perfon the foll-1441 described work upon receipt of An ePpm,,d copy of this thongs ordor: . .
Provide erosion control at Springbrook Creek and along the Springbrook Springs access
road. This is to prevent erosion problems caused by the construction rr Sc..edule J.
Furnish and place grass seed along the creek bank
Furnish and place 1,700 S.F. of Jute webbing $ ay.00
@ 12�/S.P. 144.00
Furnish and place 32 straw bales @ S10/bale
Roll the new! 30.00
y placed crushed rock 300.00
Total Change Order $780.00
Sales Tax @ 5.4% 42.12
Estimated Net Change $822.12
mork,
All ision materials the
and retorsernt to be In accinvolved.
wlu vitA the Ptvvulons of the Standard SPecificAtions And Spoual
All olons for the type of construct ion !oval wed.
ORIGrNAL coMTRACT CURRENT COMPACT AMOUNT AWUXT 7XI5 ESTIMATEDCXANGE ESTIMATED CONTRACT
ORDEp TOTAL AFTER CXANGE
E 614,278.72 = 541,453.48 S
822.12 S 542 275.60
AGENCY USE
A►PROVAL RECOSENDED Act r USE
I APPROVE
ntu t 'f-yI_y�
Wov a .teen '- t
❑ APPROVAL RECOISENDEO ❑ APPAUnD
DISTRICT STATE-AID
ENGiNESR
Deto:
�^ CITY OF RENTON
PUBLIC WORKS DEPARTMENT
Data t.nanme
CHANGE ORDER Ordor
Atraer 7 -
Ordered by fng,ncer under terns of Section 4-1 of The
El
_—
Standard SPcctfic.tinns iArwAl
Contract No _CAC 019-8)L
Change Prolnasod by Contractor To Renton Conatr�� i rt Ca 7
CQNSTR
1' 10601 Rustic Road South
Endorsed by. Seattle WA 98178------------
s[an Mun
Title .�N�G,-� Eederal Atd A. _
PTolect Title
.'unaear gaven by SutKy: ladten AtQu.Atdl Talhnt Nttt n a u-SOO
ey —
• • ' ' ' • ' . • • DESCRIPTION of h )RX • .
You are ordered to Perfere ohs following described work upon receipt of an +,,towed Cory of this change order:
Furnish and install the following at South 38Lh, vesc of Talbot Road South to provide
fire Protection to the East Valley Medical Park area:
2 - 12" 45" bends @ $400 each
1 - 1:!" x 6" Tee @ $500 each
123.5' of 12" D.I. pipe @ $27.00/L.F. Add $7,598.0o
123.5' of trench excavation and backfill @ $9.00/L.F, Sales Tax 410.29
1 fire hydrant assembly @ $1,000 each Subtotal 81008.29
Surface restoration @ $852 Lump Sum
Delete 1 - 45e bend from Schedule F Sta. 64+76
Deduct (400.00)
Sales Tax (21.60)
Subtotal (421.60)
atcardwce vlth the provrs.ons of tee-Stand.rd Specificaon tis An
Ail work, saterials and nossureaent to be In d Special
Provisions for the type of construction Involved.
ORIGIMJI;, CGNT RACT CURRENT CONTRACT
AN U NI AMOUNT ESTIMATED NET CHANGE LSTIMATED CONTRACT
7XI5 ORDER TOTAL AfTCR CHANGEs 614,278.72 S
542,275.60 s _ 7,SA6.69 s 549,A62.29
AGENCY USE
APPA(NAi, REOD,MEJrDED M;EVCy USE
�. 3/ APPR 'Er,
W1[ n9<ntN — Uatt -- -Uaf
It O e at � f
APPROVAL REC31ENDED "�3 APPROVED
OISTIIICT STATE-AID
ENGINJER
oaa
CITY OF RENTON y
Shoat 1 of I PUBLIC WORKS DEPARTMENT ':N"
_ — Cnanyt
Date 10-30-61 CHANGE ORDER °rd"
Auaber R
El
Ordo"J by Ingu,eer under tens of section 4-1 of the
Standard Spec,ftcdtions (AAA) Lontnct Pro. CAG 019-81 J-
Change proposeJ by Contractor To: Renton Construction Co., Inc. _
10601 Rustic Road South
Seattle WA 98178 _
EndonaJ by Renton Construction C� Inc. —
on uon Tw�- .
- 10-30-81 _
syn Saute _
Eaders.l Aid No. ..
Title . i - _ Project Title Talbot Hill Pihel ides -
Cement g4vea by Suncty: Iwihen Acqu edl
sy: —
tney-u- —�---.
. . . . ' ' . . . . . . . . • • . . . . • DESCRIPTION OE wORP • . . . . . . . . . . . . . . . . . . . .
You are ordered to perfors the following described wort Egon ncespt of an approved copy of this chanse order-
Install one additional city-supplied 16" 45e tend @ Sta. 100+00 $200.00
Furnish and install one 16" 45a bend @ Sta. 100+20 600.00
These additional bends are to move the water line from the vest side of
the Washington Natural Gas pipeline to the east side.
Furnish and install four fitter fabric frames for erosion control along
Springbrook Road South, south of South 55th Street. 400.00
Place 57 tor ; of quarry spells around filter frames.
57 tens @ 15 dollars per ton 855.00
Subtotal $1 ;55.00
5.4% Sales Tax 105.57
TOTAL $2,060.`.
All vorb, materials and seasurarnt to be In accordance with. the Provisions of the Standard Specifications sad Special
Provisions for the typo of cdnstructidn rneolved.
ORIGINAL CONTRACT CURRENT CONTRACT LSTINATLD MET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL ATTER CRAR:E
g 614,278.72 S 549,862.29 $ 2,060.57 1 S
SSi ,922.86
AGENCY USE AGENCY USE
APPROVAL eanMaM,,,,e
1 '
,,sojec,cwsuut �aT'c l [ b tAl A !
APPROVAL RECOSENDED O APPROVE[
DISTRICT STATE-All)
amino
onto:
CITY OF RENTON
Sh«t 1 or _1
PUBLIC WORKS DEPARTMENT AIT
Date 10-31-81 CHANGE ORDER Ord<r _
9
OOrdered by Engineer under terra of SICI Ion 4-1 of the
Standard Spec3f,cation. (APNA) Contract No, CAC 019-81
Change proposod by Contractor To: Renton constructs C I
nr-
10601 Rustic Road South
Seattle WA 98178
E
ndorsed by Rent o�n Crams ruction CO. Zr, --- -
-.--_ Cowf,.laUo wA. _
10-31-81 Sign Route
--; �` Federal Aid No.
,tlr Pro1«t Title W-5 9
Comauf gave by SuAtty: (Rates AtPu+.tedl Talbot Hill Pfoelinet -
sy -
+nty-u-
. • . . . . ' . . . . . . . . . . . • • DESCRIPTION OP womir • . . • . . . . . . . . . . . . . . . . .
you an ordered to Perform the followins described wort upon rmcolpt of an apprmvad copy of this chug order:
Add to Schedule "F" by continuing the 12" line from Ste. 33+60 to 40+90.
Obtaining continuity of this line as made necessary by the cancellation
of Schedule "D" from the original contract. All items will be paid at
bid prices on Schedule "F".
Trench Excavation and Select Eackfill 740 L.F. @ $ 7.25 $ 5,365.00
Asphalt Concrete Pavement 10 S.Y. @ .01 .30
Gravel Surfacing 500 S.Y. @ 01 5.00
12" Pipe and Fittings 740 L.F. @ 21.75 16,095.00
Connections to Existing Pipelines 1 Each @ 200.00 20000
Service Connection Transfers 1 Each @ 210.00 210:00
Fire Hydrant Assemblies 1 Poch @ 1,000.00 1,21000
Deduct Blocroff Assembly (1 Each @ 250.00) (250.00)
Subtotal $22,625.10
5.4% Sales Tax 1,221.76
TOTAL $23,846.86
All work, material, and maasures•nt to be in accordance vrth the Provisions of the Standard SPeHficstions and Special
Provisions for t e type of c«st n:ctton involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMTEO CONTRACT
ANDLINT AMOUNT THIS ORDER TOTAL APTER CHANGE
s 614,278.72 s 551 922.86 s 23.846 86 f 575 J69.72
ACENCY USE AGkaft USE
APPROVAL 12406 LADED APPROVED.
10-30-81
APPROVAL RECINDENDE.. APPROVED
DISTRICT STATE-AID
ENGINEER
Date:
CITY OF RENTON ,'>4
NIP
sheet 1 of _1 PUBLIC WORKS DEPARTMENT
Order
Date _ In_�1_pi CHANGE ORDER Urder _
Number 9
VAS '" 017—i-
Lnd"
12 4 71 ?-; --Affidavit of Publication --City ut Renton
COeOty Council Notice —
of lfeari on Franchise
C�Ap cation of STATE
tYOfRenton OF WASHIN
NOTTCE i9 HEREBY GIVER GTON
Tra thaanaDyucnuonhe.bK fil- KING COUN —
ad with t)le Klna Count T�"_SS.
ell by tl 'Pity of Rentoyn y�-
Eoa, enoperate itixtoconatruet.,ttaintaia
Publi on
sy' a I unPii e e pur Oftt01 a da 7y representative a °nd i f The Daily
states that he is an -�--—
M t,ncd.
in Y adsand et of
County way,l of P per, whichnewspaper Journal of rce --------
torapbuchf,q ran nstOn' than xrmonthlir$lation and its lond halebal newspaper
A Wb d hepaprin wjIf be hold402�CK sCoueen for tnor
nlyicotuindi,beRfoom as Lard to, publishedrino the the dale of publication hermatter
na County Court ally news English lan
to daatole}eW�ahinston on th« and it is now and per in Seattle, Kin gDage rohtinuously
amber, 1Da office during all of county, Washin
A A1"m area to be xrved b t 9; this newspa Ted at the aforesaidd dace was Printed in an'
tranchix 'e daxribad .i je. 'Zth da The Daily Jottrnal of °f Publication of
( i�npnna Talbot Aoad Soueh 'ne Superior Coen IA�1. approved aye°mmerce was on the
ffflnndn8brook Roaatfrom South ttrt of King Cotmty, legal newspaper by
F forayyrorxeet an den OuReoutY Thp notice DATED imeteI sDO fast. ce in the exact form
too this '2,d d it. asih regular Issues of The Dell ' annexed, was in KING gularly distributed to tja° rnal of Commercewhich ew 5.365.00
re
I(�nyCoypy,Wsabin IonClG �. 771u subscriber, durin DO uty Clerkf OWENyF g the below
10
ates Clerk Notice suns=`� notice, a 5.00
aces a Publication h. - °. Hearin Dr1 Franchise Ap •6�200.00
095.00
Seattle Daily JOUInai of .._.._...... ._._.._.........__._...Px......__................__.......:..Plieatfnn
To NOvember T and 1 1y01 . ..._........-_......_...-.__......._.........._.................................. . ...
.. ...-- 210.00 ..
t;ia-Rt) was published on -•--• Navernher 3
4r 19�a 1,000.00
_._.........._._.._...t-_... .. _•
------ 22,625.10
•- _........_.....................
............. 1.221.76
•- � 123,846.86
— rcCC.�'............................
subac rd Spatial
...—....._. Nkbedand
._.. h er r sworn to before me on
' 4,, 19P7
_..
• - CON AACT
......
rEA CNANGE
N
_ teJ tEM Its;e ar wYAU-•• •. .•..._. F G J:
nae�.t 4 w�
❑ APPROVAL RFCDNIENDED ❑ APPROVED
DISTRICT SIATF-AID
ENGINEER
Date
L�
",bourn atfo
minerce
(i QOLUY81w 8T. ( (Establish, 18/2)
Lob—ii2-8nL) HE"-I'LK wA5N. U104
Dete----W93 __4..-1181---- .
City of Renton
Public Works Dept.
Municipal Bldg.
200 Mill Ave. So.
Renton, Wa. 98055
Attn: Ronald L. Olsen
Notice of Hearing on Franchise
Application 4713-M
38 lines @ 90C per line 34.20
ii
38 lines @ 80p per line 30.40 $64.60
i
I�
Published November 3 A 4 1981
nCB, CHARTER lie, LAWS o; iye,
VrCITY OF RENTON CERTIFICATION AT ON
1Xl{�SML(Y D/ .UIp NY,DTMAtXt X( XDTlgA1(tlMAYL••// /YNNH ML O, TNl /t AYIC[•a[nDM(tl Oe TXC I NN " AL AIO/Y(O A/pl(4NI(Lp NLX[IX.11Np lXAT
A6A.11 I• A lY/T. O 4 A,cD YNPAIp 9bl1UTYX
MAIX{T 1M/ NTY N /{XTat; AX/ TNAT 1 AYTNOXI,&& LY AY
ANINLNTIpATL A110 ISM" A.
MN ftom / ._yam y
To
SIGNER
4 L_
4tVow/1s. ss4 se
Plsee.10doWe Ata C NyL►p with Percent .
i
r ;
(TWAT ANERICAN INSURANCE CDmpM1ES
h Cincinnati,Ohm 45202
A Stott Cont,wry •-
1CONTRACT STATUS INQUIRY
Cif of Kenton
lownrr,Oanpaa Data 10-14-81
Kenton, Washington -
lAat — -- Bled No. 237 28 43
Contractor: Kenton Construction Co., Inc, -
- lNrtr brd Aedmrl — _
Contract or Project No:
Description of Contract- Talbot Hill Pipelines Schedules A thru I
Owner:__Ci CY of Keaton
#� S'F4,rab2.29 AMasL ewrnc. .r✓.+e-�--
Cornrect Price S ' _ '21'S"'1'!- 8ond(s)S s Without reudic Effective Date 3-18-81
j P 9 Your right or affecting our liability under our bond(sf described above,we would aPPfeciate such of the
following information as is now available.
yri
Very truly yours,
�r REA A ICAN) S ANCE COMPANIES
By.
1. IF CONTRACT COMPLETED,PLEASE STATE: _ Vicki B Bond Dept,
Date of completion of work (or final deuveryl
Acceptance Date____.
Final Contract Price S
2. IF CONTRACT UNCOMPLETED,PLEASE STATE:
e Paid to contractor-net of retainage S 47l'- 7 8l 30
27,044,41- urn .-. .
Earned retainalle withheld S
Covering wreck completed through W-T iea _
Cur,et'lt estimate submitted but not paid,if any S_
Covering work completed through_
3. Oo you know of any unpaid bilM for labor or material(Check) ✓
yes No
4. Remarks(If any)
Date NCI).'17- 19 fal ^
Signature_ -.
It is un9erstood I fit the n Tina
oesy an oenta pad nere�n s for.
oe Stool,
a, a mate of co nest for the conf denual use of
the 5wuy and n a elr a. -.,.•eas�or of omn.ar. It 's atse Address �� sew" S- �'tMt U
+aaed seas n,� �xn .. W.'frf/ �7xf 'C.`
arrant n s [n'x <fa.nadon, ne aoararnr or l/I dilbranr Hare aearN r o acc scy u -n..a a ess 1 made ant no ra,eon-
ue rb .• asx.:m d a v ,..1 It of 1 en:e of the S.nety, PLEASE RETURN ORIGINAL OF THIS INQUIRY TO
wnetM1lr arc" mfe t . .s ice, Yhed or <r.e ow•a. or err n
arcntect o- eny en• es Mtn west of the Oslo.,
GRfRI.61E@fwtMGliCO ..__��_�
Al
f n;1N•. a x+. zEtp0 s�xr�li"q
SFAT'lF l71 call.
G',E.'1T M&RIGAN INSURANCE CoMpANIES
ClnrJnnah,raft*45292
;# CONTRACT STATUS I?RjO1Rv ci-2-Z--8L lrijilT IS W
cewarL Foe 7WIS PgojK7.
City of Renton pera 10-14-g1
IO..Mr.Oa,ge or Alrn,farH — _
Renton, Washington Bond No— 237 28 43
/Adrmd ---.- - -----._--'---
—.— I�CEASE Cu?/15 T I T. r4014 C
Contractor Renton Construction Co., Inc. LA
.
Contract or Protect No.
Description of Conttart Talbot Hill Pipelines Schedules A thru I
Owner__CLC_ riot Renton
SDI .SWZ .Z9 AflCs ea.-fc.'
Camract Prme S =t•1'fr,-� Sondlfl$ Effective Date
Without prejudicing your light or affecting our liability under our bond(s)described above,we would appree,ate wch of the
following information as is now available.
Very truly yours, -
REA ICAN I S ANCE COMPANIES
by'
Vicki c6 Bond Dept.
1. IF CONTRACT COMPLETED,PLEASE STATE -
Dace of Completion of work for final dale ery) J44y , f4�iL
Acceptance Date
Final Contract Rice S;_sI!�r .
2. IF CONTRACT UNCOMPLETED,PLEASE STATE:
Paid to contractor-net of reuinage S_ _ __ •"
Earned ratainfe"withheld S —'
Covering work Completed through �"flt
Current estimate submitted but not paid, it any S
Covering work completed through
19
I Do you know of any unoa.d it for labor p,material (Chack) Yea No
e. Remarks Ill erfyt
Signature
ft �a�nderstdod a*af ^f .,.'>•-aeon con v,nad nerem •s ru.. �y
m enact e{ a n'att!• ., .••HY is, Ina cQnr,d,rGal -ff O/ AGO �, I�J•e rue 1�'rb and ,s na,nr+^ :.e•ea�on of oo,n,en. n s alto Address 5 IdI.�U
aVaed that ,n ro.n,fn.^a ;n f ,nrOr,Oabgn, no /*Valli, or !I/r,rrr,enr rrena,avfH
++o•enty o/ acrnacy a. ca••aanan ,s nacre ana no•asoon- PLEASE RETURN ORIGINAL OF THIS INOUIRY TO
.-,We �e alto--ed at a �eaar of tea, "a or tM S.'nr
nnftFe/ Sutn nl6r+,ft Jn t ,..n,•nad ar tna Oy'n1e pr pY Jn rtfr.'
YC'irtlCf N flit +ra, �f "< 'je^t OI.Ma
r �+r}
rL �.
nS
l
Y
w
7
FL 325
Rev' 1011V7O Con'ract No. C.A.O. 019-81.
NOTICE OF COMPLETION OF PUBLIC WOM CONTRACT
To: Excise Tax Division Ater
Audit Section
Tax Canetission
Olynq»L; Washington
no h it Use
From: City of k Ave. Assigned to:
700 Hill Ave. South
Renton WA 98055 pate Assigned:
P.W.C. Fattert
0001
Gentle ner.:
Notice is heresy given relative to the completion of contract or project
described below[
Description of Contract Water Project W-599 1.6" and 12" watermain on Talbot Road
South from South 20ti to Springbrook Springs.
Oontr'actorts Name : Renton Construction ;ompany, Inc.
10601 Rustic Roei Sou G;
Contractor's Address : Seattle WA 98178
Bate Work Commenced t 4-6-81
Date 'Work Costa: ated : 6-15-82 Date Work Aoceptedt 6-28-82
Surety or Bonding :ar� : Great American Insurance Companies
- ag P.O. Box 21109
Agent's Address : Seattle WA 98111
`• Contract Amount : '82,759.70 Amount Disbursed : $ 528,76t 64
Deletions t 51,479.35 Amount Ratalneo s 31,564.02 y5 -
$27,044.42 @ 5.4x +Ric
Sales Tax 1,725.47, @ 6.6% 29.050.31 Total 1 560,330.,.; '
28b. ' @ 6.5%
TOTAL $560,330.66 9y
Disbursing Oi!icer - Finance Director
THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBUASIIil
OFFICER AND MAI:%D TO THE DEPARTMENT OF REVENUE AT OLYMPIA[ WASHniMN
LMMEDIATELY AFTER ACCEPTANCE OF THE 'WORK DONE UNDER THIS CONTRACT.
NO PAYMENTS SHALL, RE MADE FOM RETAI!E D FUND UNTIL RECEIPT OF
D S O -A E, A ACCCRDANCE WITH SAID
CERTIFICATE.
KING "INTY UTILITY INSPECTION RF-'pT
Month/Year 3-.�
UTILITY ��Tj OF �t T�'it/ UTILI?'Y JOB NO r4j rZnT Hits
PERMIT ADDRESS KC PERMIT NO <—
TASK CODE
Day Time Hrs Inspector Location of Inspectio Remarks
. '53' ---
i
It
White - COMPTROLLER Yellow - UTILITY Pink - UTILITY INSPECTOR
H KING COUNTY INVOICENO. SLC1716
WASHINGTON DATE 04/2.2/81
, iL kCPKS-F -AJS PAGE 1
iiLITY INSPECTICNS R/A PERP IT
PERIOD: 11/Cl/eC - C3/3L/81 INVOICE DUECS/2'/81
CUSTOMER NUMBER: 7 3110,47
iDATA HIERARCHY TO: CITY Cf RENT06
2U0 MILL AVE S
RENTON , HA 98055
F L+iK AUTN
TASK
TFAn pA1F —
ITEM DESCRIPTION UNITS UNITS RATE AMOUNT
DESCR.
CTCG1 UTILITY INS - A/W PERMITS
298 RESTCPATION/AERIAL INSP
81:.331 MARCH 31. . 1581
41-81 TALECT RO S G S CARR RV I.:: HOURS 3;1.00 3C•'UU
TOTAL MARCH 31. . 1901 f30.4U
TOTAL PESTCRATICN/AERIAL INSP 113U.O0
ICIAL UTILITY INS - R/A PcOMITS $30.00
TOTAL IHiS 1NVCICE f30.u4
q�S/coo/i. ul.
i
TC Insupt PRCPt1; cs<tCiT. RETURN INVCICE COPY 2 NITH AYM!-NT CS KING
Y Cf.PPTRCLLER, ROCN E53. K.C. )MI't. 5LDG . S:;U 4TH AV ' SEATTLE* WA.
c, t CRGINAL COPIES CE INSPKIL+#:S tIELU ktPiPT ARE ATiA(. fl FOR
_CUppEr+r 30-f0 DAYf 11 90DAVS 81-120 DAYS
OVER 110 DAYS PAY THIS AMOUNT
�_ �,„; •, � :.iY [
CITY OF RENTON DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 !.SILL AVE SOUTH. RENTON. WA. Q8055 4 235-2631
PROJECT W-599 TA11t0T IIILL PlPV.LINEB— PROGRESS PAYMENT ESTIMATE NO -!
Contract No. CAC 019-81 Contractor PENTON CONS7kUCItON Cloanp Data_ 6Aaat-Lot 5
T;z
Eaf PREVIOUS TO.-ATL THIS ESTIMATE II TOTALAL TOO.aTE
D99C npt.on Unit lUnd P,., —
QIY Qty Amppnl Qty Am t Oft. AM06M
CHANCE ORDER it Trr.I Norta3 I� ... L.S. 1.622.50 L.S. 1,622.50
I
I
1 I a
1
I
{ � I
I �
� I
I
TUTAL SCHEDULE 'A" 27,948.60
I TOTAL 6CHlDULF. "II' -0-
ITOTAL SCHEDULE "C" { I -0-
I TOTAL
SCHFEUIE "0" { I -0-
TOTAL SCHEDULE IT' i
TOTAL SCHEDULE "F" 9,040.71
TOTAL SCHEDULE "C" I 34,353.72
TOTAL SCHEDULE. "H" I 12.416.20
TOTAL SCHEDULE "1"' -0-
'TOTAL CHANr,E 030ERS ( 1.622.50
i
iSln.1TOTAL ALL SCHEDULES
ANT-CHANCE O2DW 105.381.73
15. 4 TAX 5,690.61
1 TOTAL ALL SCHEDULES tiff
I CHANCE ORDERS 111.072.34
LEST: 102 FOR FIRST SIOO.V,5 (20,000.00)
LESS 52 FOR AMUNT OYU 6300,U00 (2e9.09)
LESS AMM7 PREVIOOSLY PAID ! -0-
AWURT ar'E 100.603.25 '
{
1
i
I
1
I� iNGilt :i`tSPfi1'ION REv
UTILITVGirY i-'Q' '0nth/•'ear
PERMIT ADDRESSZo_Q L ; :, Ili 06 NO 1 r�
NO >
VASK CODE ND
Day Time 'Hrs inspector T'
Location of Inspect'. Pemarks
G-
6-zz - Lzzsl
Mhite _
COMPTRO' EP
yellow L'TIL17v
KING 4yfiTY UTILITY INSPECTION RE&�4T
UTILITY c y Month/Year O,
PERMIT ADDRESS UTILITY JOB NO
�� z" d 26 KC PERMIT NO
TASK CODE NO c9_.L, � /7
Day Time IHrs t e
Inspcor
Location of Inspectio Remarks
S ,
3""_Z cf� T'Zf tl
�J'•��'j - - , fir.-�r..9t��L.8e7�/7 ..�,�.1
White - COMPTROLLER
Yellow - UTILITY
Pink - UTILITY INSPECTOR
0
KING CA`uiTr UTILITY INSPECTION P.Ea4DT
ro3
I v r1A —
UTILIT Month/Year_
PERMIT ADDRESS -----_ UTILITY JOB NO _
BSc
KC PERMIT No l
C
'C .V7 c1 A/ Ii11 �if>
TASK CODE
Day Time Hrs Inspector— ——
Location of Insoectio Remarks
r,
25r
0ite - COMPTROLLER
reitoM - uittlr,
Pink - UTILITY INSPECTOR
KING Coowy ! UTILITY INSPECNSPEC=RE,00,qT
UTILITY_ Month/Year 7 g
PERMIT ADDRESS �_ UTILITY JOB NO ' ���c �ti'
dlZfaGcfl� 98e— --�``r KC PERMIT NO
TASK CODE
Day Time Hrs Inspector
Location of Inspectio Remarks
,^ rdL.QaT
7 Z Tif<cQal
7
T4�,Qor� z
— Tfc"deor
7 i0 • 97
7-1 -
7-/_.
71
' I D,
z 97
KING COUNTY
WASHINGTON INVOICE No. 8103:99
vLBLIC 0 DATE 08/15/81
"It 'TV INSPECTICAS Rir yr„ +ti PERIOD: 07/01/dl - 0I/?!/ I INVOICE PAGE
CUSTOMER NUMBER: 7 1t1000478/81
DATA HIERARCHY �-
TO: C I TV OF R E N T C l: -----------
FPLJtCT 200 MILL AVE S
CF11Ch RfhiON
t wA SE055
TASK
ITEM
DEfCRI►T►pN
1,4 LTIIITV IN!PECTILh VIN7 OESCR AMOUNT
i UNIT! RATE
L47 UTILITY IhSPECTILNS
M-47-[ MIFCti TFchChING INSPECT
i( SC 1cdSi TALdCT 63 7AL8CJ MO 1.00 30.00
1,-41-_1 SC 1rFST , JA 3 t•00 30.00
4-41--1 aC I`JST L 7ALtlGT ITU I•JJ ?0,0G 30.00 I
16 :ST L TALdLT aj 1.00 3C. 3J.uU
G-dj-F4 .0 16daT S TALdC7 r0 t.UO 30.00' �0.00
L 1745T T4LdCT s0 1.00 30.Oq O.UU
I h-41-el c 3
w-41- cC lez `,T L lALECT �U 1.00 30.0 O.UU
b TALBLT -„ 1.OU 30.0C 20.00 1
tC I -P ST ° TALdCT r.0 1.00 0.0 1.JU
"-4LIA ` 3 1i f, TAL,-T 00 20.0 00 I .
TLTAL P C:C.� inc4, IhG INSP°CT 1." 3U.G. 30.00
_'J.JJ I
kESTfnAtt'N/AEkIAI $3_'0.00
4-41-31 SC 174ST TALduT RC hSP
M-41-ct 6A h o,; f. 43 AVE SC I.00 30.0
+: !11 Si L TALJCT KJ 1.00 30.0 30.00
I FFAhCI-IS: SC 122 124 6 d4 SO 1.00 30.00
TCiAI FESTC"AiIL1/AFRIAL IASP 1.00 30.0 30.00
30.0 30.00
I lCTAICH (ART TILITY 1fIS5CCTIL!'S t12U.UJ
Tsl"HOft"TO LAWS OF 1965 f450.00
iV CER A ATION
I c y~•irn�M'r�!Mr cflnrr una[i. 4 r!0.q
is
1.0
wf a. trf te"r cti Vioi/fie o.wAvt P D
fn.D• ItaIO•r1D M of tt.r' tra .urr "tAfutr. •tD 'All .o."47 9/EdfrI Vt. 3.T'F4 $450.00
NAlgr Iwl Crlr out •w0 U"Auo Dgra rn or.
A1:,ft A,v; ro AUr'-1ttATf AND r qy, r
DAr• aA,r, nj��4. f to r,.r io[ 9 d�:��•
arc rl D •Cj/
415534-3C r.. z.,) A 4Sc
IC IhiUGE FF'FEP C4ECITt FETL,tN JNVO .I .
CCLhiY CCPFTcCLIEkr FLt:M L53t K.C. A AT CLDY h11H AYMENT KING
SEIC4. LRCiNAL CUPIEI •• 501 LTTr AYE
AL fE hCE. CF Ih5?ECTORS FIELD uCP q( AR SEATTLEt tiq�
ATTACF 0 FCR
CURRENT OAY8 -STATEMENT OFACCOUNT
I 70-Sp _
-!-.c-r;--^.T---=.----.-- !I-900A Ys 91-120 DA"S 0VER 120 DAYS
KING C�My7Y UTILITY INSPECTION RFP/1ftT
-
UTILITY -r. Month/Year _
PERMIT AUGRESS UTILITY JOB NoY
tt�s7 ,r
KC PERMIT NO
TASK CODE NO,aZ='LLYZfZ'---
Day Time Hrs ----'--
Inspector Location of Inspectio
z Remarks
M (J �IY1/f12- O f D:n
1,� '� � ��� y� /r ` - � �-. � _A Y •-i 261,
7 Y
White - COMPTROLLEN
Yellow _ UTILITY
Pink - UTILITY INSPECTOR
KING COUNTY
WASHINGTON INVOICE NO. 81il4Gl0
I'GBLIC wUFKS-EGAD$ DATE 09121/8I
PERIootY oeioiiaions01/31/ei"tT INVOICE
PAGE 1
DATA HIERARCHY '�� COSTUMER NUMBER: DUE
_ )47
TO: Cl T V (7F R^ E— N T ch •----___,____,l -
PRCJECT 20G NItt AVE S
CpTICIN REAr(iN
4 • kA 91055
:',
_
DESCRIPTION- -. '_.___``1�---_..__.
UNITSM
UNITS RATE ~' ,M N DESCR.
25t A447G Ur IiY INSPCCTIC; VU,VT�'�
U47 UTILITY INSPECTIDNS _-- -{�
MAJP.k TRENCHING INSPECT
4-41-31 S 17STH St G TALBCT kD
TCTAL MAJUN TRENCHING INSprCT
Ti7.0' 3o.Ov
2
FRANCHISE"ESTCRATION/AERIAL INSP f3U.00
SE 86TH L 11GTH pt
if
4-41-81 5 175TM ST L TALBOTRe 1.3C 1G.0
176TH ST TALBCT NU 1.D0 3C.0 lU•Uu^
TOTAL PESTURAiIORi,1E4(Al INSP 1'�
3C.G '
TCTAL
Ufll(!Y tN5PECT►C.Rg 99G.,;;r '
ICIAL UT:.ITY INSPECTION S12„0ri
I^(AL THIS INVOICE 1120.00
II
I %120.0t, i
t
I I i
i
TC INSUR
E pPUPER CREIIT• Rf.TU�tN [:'V
GCGN4. CCMRTROLLER. ACC,.' ltl .;IL t4TH IP4VItf!YT TI;: K r I 98104. 653• K.C. :HtN. 01.0 INI, (I
NGIEs •• 5D 4TH AV SEATTLE ANG4Ni 1N Pi6HT Hw ` '1''•
TRANSIT AT NU 11 "'K EIE lyv MAY IN I
CVtopAY, TIMf OF fHj;, 8JLL1iV0. p IGUE 4YNEh15 MhICH I+EEf IN
CkC 1NAl C.Jp1ES rF L Sf CHCCa YCsJR C ?RCS INSPECT S fIF,tO EPCRT -C AITTi AVf,ID
HED FGK
CURRENT ATE ENT OF ACCOUNT
_ ]0-AO DAYS
_
61.80 DAYS 81.126 AY8
D _
OVE_1411p DAY8 7}' PAYY-TFMfI�-S-A-MO�-U_NT
QQ
KING COUNTY iNVOICE NO.
WASHINGTON �10401
DATE 09/21/91
PUBLIC iIOk KS-kDAOS PAGE I
Y 03/01/81 08/31/91
UN5 , t1
E'ERIOD: INVOICE DUE
IJ/21/81
CUSTOMER NUMBER: 731100041
FTAHZIEARCHY TO: C1TY OFL ATC'N2iv HILL AVE SPCNTON f kA 9iN
ITEM I DESCRIPTION UNITS^ UNITST RATE AMOUNT
OESCR.
4447C UTILITY TNSPECTIL'4
G47 UTILITY INSPECTICffS .�
256 MAJOR TRENCHING INSPECT
k-4i-91 S 115TH ST S TALBUT no 1.00 30.0
TOTAL NAJOA TRENCHING INSPECT 530.00
258 RESTORATION/AERIAL INSP
FRANCHISE SE 86TH L L1:ITH Pt. SE 1.JE% 30.0 30.00
%-41-81 S 175TH ST 6 TALBOT RD 1.00 30.0 30.00
-41-81 S 116TH ST F TALBLI RD 1.�J 30.0 - 30.00
TOTAL PESTORATiON/AERIAL INSP 190.00 I
IIi iCTAL UIILITY INSPECTIONS $120.03
TOTAL UTILITY INSPEC(ICN f120.00
FCIAL THIS INVO CE \` f120.00
CHAR t'
CITY Er7 II"
� LILT o
�[ Y O.P RENTON CLR74RCAi10N Aj
E, rYx o ne es�OkEn Fp kE 11E l�I r nl tr rtrq � ��" 4 'jv•,
R N.LT. lRGgY Ykl! i l Mii 1• .yp _I ^[CF IVq 11kE> YNI 3[Ma1Ca E�.�. iC IOIMID.f OI fE:a1EY I'"
I
L
kf otAe H A mn. out ..e ^ ' iN..u.
.uNSr rqf CItY or Elftr r.E I i I.uTN4 ILM 10 AQi NEflTliftQ 4N qii �� ' F��� �L�
SAiO MY. � 1
a 3") 4s
L84
ROPER CRECll-r-4,E_L1iHV--f&v ICE CI:PY - FITHi ,SYHE:7T TO: KING
TRDLLERr RgLM 653f K.L. MIN. 8L0 .f 500�4TH AVE. StATTLEf 4.
T IN RIuHT NANU BLACK 9L J«' �4AY IN vi:E' P YMFNTS «hiCH LOPE IN
TIME: OF THI., o1LLING. PL SF CHr � k LtIH R_C[7Rf.S AVCIORGINAL CUPIF� OF IwSP::LT Is FIEI .rEP(l*T RE ATT ''HED FUR
_ — 6 fEMENT OFACCOUNT
RE CURNT _ _90.60 DAYS fi_JODAYS 91-120DAYS I OVER 1200AYS PAVT — MOUN_[
COPY I- CJSi. .:-r -
DATE A_2R .91 C T Y OF RENTON
M RE�II iTl N N0. _�9551
DEPT, Ws*.er Shop
VENDOR
ACC7,u15_noo_1>_5311_3't 5
5 $ 249 ffSerittle,
+titer Norks .lupply Co.
ACCT,
3515
dashlnaton 98124
OTY DESCRIPTION IN DETAIL
IS
4-250 05 ( tp)n f 2 .U _
Vr xP.,� ' 14PU.17 ( 10)
1 2.1
V.
19.60
sub total 2370.9 I
tax lzH 03
total 2499.O I
S ' "I"r 'se Per Kon Olson for 43ra rooster rumps
El PURCHASING TO ORDER
AUTH. BY
11 I UI II lIM INA LT Ugilt iU AI {XFHf! {Y I l
J
x, n ytur c nxa crnnrr r�j� 1FM` y � {`,(
I �
I
IC INSURC FR,1PEF CRE%Ilr1<1:I1"N- INV ICE COPY ' MITH 1AYMETIT TO: KING
CCUNTY CCMFTkULLEk, ?UCM 65?/ K.C. MIN. 9LDIP131
. 50 4TH AV . SEATTLE• A.
49104.
NCIE: AMCUNT IN RIGHT ItANU 6LJCK PE ;y '4dY INiiJ4 P YMtATS HILH MERE lIN
TRANSIT AT TIME of (HIS dlLL14.. Pt SF CHI•-.LKCUR :Gw:'.RCS T AYCID I
CVEPPAY. CkGINAL CUPIi..i Cf [,HSP°CT tS fISl itT RE All HED FUR
STATE EN_ O ACCOUN
�j CUIIRtNT 20-60 DAY{ 61.90 DAYS 91.120 DAYS OVER 1120 DAYS PAY T MO
cr PY l -r
CITY OF RENTON
PUBLIC WORKS DEPART14EN9
nee 5-6-81 CHANCE ORDER uwe
order
rat Number _ 1
ttl Orderat) toy rnp �w IAPrA)
neer Jor rery Of S•ct,pt a.l of to•
'J St MJ•rd 5yet1(�uttona
toot rect me. CAC 019-81
Ch"If proposed by Camtrector to: __Renton -Cone r tiQ�Co�_
10601 Rwti Ho d
Eadon" t1
by: Renton Construct!on --"�--mouth
.A Inc. __Seattle WA
Bins �5-6-8
//-- 8t 1 Sip amsts
Title hd•nl Aid No.
4 ho1«t Title - Talbot H —�—
re,reet aver s y. � -11 Pioe line—_
9 y SwU jam.. ae�u.wWl
my:
• . . . . . • • DESCRIPTIgt Or moms .—
t You Arm order" to Perform the F011"ins 6scrihed uori, epos recetps of Am pprmr.' cupy of this cheep oro•r .
Obtain the services of Paclflc Testing Laboratories to Perform soi:z test borings at various
locations along Talbot Road So•�th as directed by engi:aer- The purpose of this is to ascertain
the parameters of the solid rock which could be encountered at the crest of Talbot Hill.
A!1 eort, materials acid rssurseeNt to
Prorasion• for the t Ge in sctordAnce with the pm,,,, is o/ t
type of eomstruet tam lnrol red. he Stse lord Spselfi<st lens And Sp•tisl
oa7GINAL COMrRAcr CURIIRHr COM'MCT AMOUNT ^mouNT ESTIMATED NET CKANGE ESTIMATED COWraACT
= THIS OIIDER TOTAL AMR CHANGE
614.228.72 S 614 228.72
s 1 710.11 I E
615 93A a�
AGEM. x
Y USE Including Sales Tait
N►aw' a 0I +:h�fY USE
T� } APraw c. /
iytwe
DISTEICY STATE-AID
ENGINEER
i
te:
CITY UP RMWMN
one PUBLIC WO AJ1T1�}
;UCS DEP .
Ae
aAXGZ ORDff R
❑ fever 2 -.
Ordered b C+talowr ;e`4r rer,e of
st rodery sptlfieetle"e IAAe1 Soo •'1 of 'be
13 Cruet, ft. CA� G 019-81.
(%WW PI-Pob by fat totter To. Renton Construction Co. ,
_ L7601 R�iC Road south loco
fed.eet,i b: Renton Cons io� Ina MA
_ .w 6-1-81 u� a.,,te
Title _ f__ 7� -�'-_ rein! Ald ttr.
_ f'ro)ott Title 7��-�
eo"eW /ieew 6y &,"4; whew u dl --ax++lii�Hi 11 P10-- Y 5p0
--
• . . . . . . . . . . . . . . . . Dd{aCalryloa roe en order" to Perforce thefolleriira deecrlNd Of itDR . . .esn yo" neolPr e/ � cep of . . • . . . . . . . .eNye erdor:
Excavate solid rock encountered while placing 121, ductile iron watermain on Talbot Road South.
The limits of this excavation are approximately Sta. 12+70 13+45. 65 cu.
Yd. of rock was
excavated at a negotiated price of $34.50 per cu. yd.
►roHPro eorl,eleu (o.frrfol•type +ooeot to to co
r tN tylro e( c beDeuret n+cuw brel M.rd~p dtn
CT the
Ptevisitur of toe stout"rd sPectricetloee o"d 9pecltt
OaIC2aAL CO
_
AMXwT N. Cu AtD COW 11ACf alTMATU !aT Cd1Aa0a .
s 614,228.72 , s Tara o/DEa asTDMraD CONTRAM
615,938.83 s TOTAL Arraa caAm"
-' 2,363.59 t
waOvK AGWY incl. 618,302.42
J Arnw�
a or 1� STAT[-A:o
c
_ t CITY OF P.ENTON
sbat� 1 0/ 1 t
PUBLIC WOR]CS DEPARTMENT
[ate 6-5-kill —_
CHANGE OR11FR Order
Orders
a Bordered by Fill W�,,Mqml
f Sect ra a- le�ber
aedaN Sreriftcatlor 1 of eN
Crtract w. CAG 029-81
Cbaao ►revrad y Cat netor
TO: Renron Construction Co., Inc.
Endorsed by. _ lU Ol Rlastis Roed cos th
S
% , / 1Qi__— sign art.
TL _ - I Podorol Aid w.
vrolett Tlrfe Talbot NS31 P! ellnes W-5gg
Corewt gasrw dy sweRyr fs4w 'Wrurdl
sr:
Tw an erderW to �CR.Pf:or or role .
perfere the following described sere Wen ncoapc of r approved nory of this <bse[e order:
.
8)• SchedulFurnishe
and install 1 12" x 8" tee and 1 8" gate valve at station 4
Schedule "P". This is to serve a future development at that 1
6+60 of
b)• °urnleh and install 2 � r, oration.
These are to re 12' x 8 tees at station 62+55 and
place tie-ins from the cancelled 16" line to9existing5 Of clines.
Subtotal $2,320.77
Sales Tax 125.32
TOTAL S2,446.09
All Tort, forrthL and rafureweet to frovlalonr (or tar typo of con be In rccordancr Nth the otruet ken lnrelrod. yronrlona of tAr Standard S prcl(t cat ionr and SPrcf al
OMICIRAL CONTRACT
AMOUNT rUIiAEMT CONTRACT EST iMAT[O Nlrl' CNAaCg
= 614,278.72 AMDUr7' TNIS ORDEm ESTIMATED CONTRACT
TOTAL Ages c�.up[
+ 6,8,302.42
$ 1.446.09 S 620,748.51
AGHxy USE
UP Moll [E`DIOENOED Acell USE
AP
race
I"SniCT STATE-AID
em1mu
t
I CITY OF RENTON
:ZZ-31—]
PUBLIC
WOPd(S DEPARTMENT ,N+net
CHAN� OE ORDER uracr
Nneber 4
aOrdered by Ine,necr under Irma oY —
Standard .spec,f,cattons InMrA) Sect,on N-1 of the
Contract No. C_AC 019-81
JClonar prolwscd by Cmtact or -
Ta+ henton� C --zm!i `On Co. In c
Endorsed by: Renton Construc[Son Co., Inc. �0601 R s[i R n c --
T�uc Seattle WA
--�--- Sign Route
Title_- Federal Aid [b.
project Title
Coroenf given by SWtety:Ay: u.:when aey ,twi _ T.
.albot Hill Pi elan -
. . . . . DESCRIPTION DE MOpj,
You are ordered t, perfotw the follavinr described work upon receipt of an pproved copy of this champ order.
a . • ' .
a1 Overtime and standby time for tie-in and capping existing 20" line on Schedule A.
b1 Tco extra 45° bends, additional copper Service footage on
$ 767.44
=) Two extra 45° Gends, R Schedule E.
Twoof
extra
additional copper service foots 910.00
R asphalt, overtime charges on a tie-in.footage, a catch basin, 548' he
p, Station 69+22, two additional blowoffs on Schedule additional Cie-in on Schedule
-'i 214' of sawcutting asphalt, 95' of "'cutting concrete, 80' 7,179.90
asphalt, overtime charges on tie-in at Carr Rd. 5 98th S. he ale G, ing 6"to owner for not using a 45° 6" bend. Schedule C,
$120 credit
124' of sawcutting asphalt, concrete block at Sta. 7+77, 2" 911.28
Sta. 11407 credit to owner for not installing concrete blocks 1p 1pla 4°+77 and 11+42, and not installing two 12" bend
Gends at Sta. 13+00 per
Schedule sta.
(802.00'
Subtotal $8,966.22
Sales 'Tax 484.18
Ul ,rot#, esterss sad s,easurelent to b+Previslans for [Et typa of ronstructio to accordance with the prove lots of the Standard sp¢ificR io TOTAL 99,450.40
n inrol ved. s and special
ORIGINAL CG h'AAA;`r
AMOUNT CURRENT CONTRACT ESTIMATED NET CHANGE
AMOUNT THIS ORDER ESTIMATED CONTRACT
S 614,278.72 � S TOTAL Arrep CHANCE
620.748.51 S
"— 9 450.40 t
630 198.91
APPROVAL RE..-*1NphDED AGENCY USE
OPROI'EDI
❑ APPRf,NA1 REC04ENDED
n A7pRUVTZ1
DISTRICT STATE-AID
F_YGINEER
—_ Data:
s
�r�ecrecv,3�e�;n:zorraa r$�rmn.
'bghf or wag aC,W mel..any S#wt,Avcnua,ANeY,Noao
P,.dIG PISCa anal)main any BIIC141 Trestle,yyhsrf.
two uM rthl d'awmps to p..cupy Counhr Drppu'r•*On uhNtlea Or
ppNeatronwniefild alF right$.who are uµu.
parv.,,gta.Nrwkm,l,mrN ,akara,Q+eI.uMC:paOGa;al.,
Y g Y WpNc lvNCe MKinp Ca ^rnwat k'en ,
operty DNennll,rt,ng rqurtrY Pdmnu+,Mal,pn&gp,ryf,FGatpe.lyaaMltgton 2a f Cn.
Thor Cho oatlocation
n Of e s n,ina,'W by+of,re., hn pl!`Q Mat•d*,d,o f res 1, Store cummnn!Y 50 to r OG teen Dar inch k aRBlt M;alpe the rmlure d!te work,ano
shpw lM bcahon d sarnw on a map,ynMg,Wngs.p numtrer a^tl wWtn d roads aro gnlets.k muN eb,Y show IpCatton or W«N wvrh relx4rKa r0
4ef11pn.Frweammt[�LwneS!NPokey MrdnpB.arve muar1700) :::atN:ndwnM1 laahrolo B�ifFrrh!itl Rv ,pgiMcfeedn wambdbhtbhgena::ntl
Cpwav
hoot Inl �•4lt efilYlfy.rh rnvrl,W avcavat o1M�AMtrw.(1pnV nB1xn.,l�vrr�/trw„•ecW^.Ad matPrala„oequ:nmantbha uaaQ gfrnuCh mala.rnreno nrer!prrgnlWarty
hedlne et Vn�tl'ma]r:;ry st•uctw¢a.NONN;tUm:.
rwnbrm Vdth C..anry 4teMarda erW snarlGx.rwed by me t'eyll}Y ErrD.'tyar:n ar!/anL94f Wp!L uki•:IXl'J ggSfnlL}K,n MQbaIIKMfIB,lnlli
Signs me onrr,nd¢a.and haffK rnnlrp in fha vlclndv a,any W,YN Shell conbrm vain pip n4KKtn d'Part Vl hbnuw s!I,M;Ipm Tr-itG COI•trJl Cb nccs bl'droeta and heotmaY-
epp Re IZtne We' aA[Ctptetltw the CO.mly by the CeuMY Cnglne4:.aN of Ma d,-eL' usxW 4"I'llis rit"nstlm admlman!,,,;, lap^mw Me"bepab WIN)CounlYfry tl✓
lKanr iMsa,M!,WB!spur chgq"for evanr.mon,l,XPWIO,arM:Nlpen,e,on of work in Wc9mys field
W PxSnnnyl
MYdevwllpn hornthe ppt%lsgo plan.raaenNg rn r,l0!t9GM'mpruY krmwn Mlhe'lw aetlrwGqtlonraUbP.CtteeCiorCo,p,.,•Ur.l '/ <.,Ti: .
As&,IK wunron rNabro b q,stle one prd wnl vFne pl rynl a turi m:d ony db4 matykawru•.M;ro idol d v::y. .. '`:D nN.p • •,.ac.-
p2RMf.Tenra.aH Cp.Gltcn
1. Thagrantee m4 mnaw a�;as�.try,ea County gEMW tM nght and raanorNl toanLaruppnln:)r,7;�:0':':,ol:u!.•'C4•:c,f0'{h':wlrn-.::..1 :1:0 :
oeacnWdin Mk npne4r or pro egoist. ^Tr"I!.:
2 aef«e any work GommahCe6 the site mix W reoffered bl..counrV r.y(C/,elt^jn, afs7 cefsoo ed by the C E !nor oUMY ng JI:tyro Nap`C!to
a locator
b type d n>'nedu lon , M'tle d opoml,onen , l in taw facility
C. n!dthnaVa and tguiprtent b ore inatd4lrQ '' Manna'd mllMPnLnCB d I,!staaed faCnny
tl. ,nanrer d n,edipn rn M Method d s. =h dwing a,,,eng n
con4lrucrinn Meg„wom-nv hours
safer
e nQ tlunrrp npmwom•MJ npL'ra wnllu the pe;CCt L. Un;;.:
wnMNcprm
3 NWI the mSWurtl1on.oeerahon mae,tenilm,a.empral of a M14ly e'f:KllaY the Ironton shaC restore at rghn of wn,„hy peWK ph;sa to in,,CollatiGn x1. :1 r
aauivabd In!a espeds to the conditron pray,ware in before atprtinR work NI vrora to maer the sPprmal d Ma County Read Erg,,,,r
4. Mprnse.fllha! ,YCamUpn darrykirMigcaay mod thalnuew ou,p rrup o,ud,jcomP «gauthon',!edpytnia pprmll.nevnurapelrco,adaNnga j!hwanl3CQe:.v'W
npCooroy Engineer am&b Cho delay and Cp•rcMue wMtoul anxNprQn urlrlcpmFMth.adamape As eaW nyve MatinMalloWedfpmpenwinnepNeCnpodp/
the County Engineer arly«l»s
a. TheC meghap-me,r.slaw, .ltewrcger.,i to
perry rona arrruve d.::la pry Tndagr.o'kwnsidyr«Inuaaaawytc rauaabasalecandMla;l:MYi.,.
loft by Ma pran•ea m e ton4nwn 7a arPu4[o life w Tand Me g,hhf.sho!ore,fe'h,U.M•y aN Mays of such werN,1 iatbrelo eta.
9. V"." lrW+-nuMy pos+ma.rhowsr•v:UD %Tdh naIgntent rbt DYthe Cwnry Engn-ar rywt,uM,c peco o'Strvclllra nywlgarvnq p•adlnq,ngraarg,ngnnp.lmprovin;
ehangeor ref re>7f9HMlfIVC{«ay(:Me WIIIai MIQYn SgIe Cp iyrdp W econurud seen Matellar+oM:IocpYorm with the glare otwcrk Cpr,tn
np tarMorwdxrq by Me cn„ 1tMM+a,r4rea.lower.txn_,
!kA. nrya(sordn,glQA tgre SCheduleca'+teinrvd in pia WMI[.-.
I. Perwhe,nPI.One Theeiand(SI„q0)dollars pa,daymayb,,mposertbT,the County Frahm,a thepMn!ue rlu!rw,a rgl,X:atbn dfarnnlea Gaucho to�pmalir;,:i.
preX .atl by,ee Dennisn.aY The Coned,n»,rues PM rght t0 ord4r n5 awn 8gynta cr n!{,reanntetrvoa b nGcomWun h1B tlU9rretl cnertpe.arm nlf cCWs CP rpfpoalgp r'
rarr!b ql n11eN 'e KM by the glarllB!
a. Ma•NX.cM,fpes.McpnalOn t1I*Wafien bytne grnteeinaktra rbnerneuchlnnnrlaraq aHlagaerno le.:stinterlrso.K'q•n:nlNrydlne Counyswa N.Tha CC,hm
halnavyeentyl (Int hh nttn police by the CprMvMal he may Protect his interests Erg4u;erorhla repnw.mfafnDBp " nt f bw ain.,:r
B. Tnlag,nv Control DufeNop or wl va eWIN.et,en.entl«'wa nCaalnl Iat hpureevdebntb the
a cnpearMuuyshrvoem!ru Serv' yc,its p`pnfilbn M,B1.'4anplyGfpnlorgraplr1ry11r:gvMpl:nNlaprupaatmK Unnsap
inner a!0 any ,«lnanp1e1d1r.tLKn WgMr4•Qtdidl1,,-
part of tram
t0. All the pro.roiwra,ryndnior.s.-epwramene and reguldion hers"ITrpbv r.doliell be birWing•rpon n.,,.yrcc <.,. �•,'.:!'- I•r,,,.I'M";"All be on—n:S, ,-h-yb ga4oe and aesryns As 4IheY wore 9p6:,Ak# rm.»honed "+t'�t ! e•t'
YY .
11 The CAun.; Eng'ne T'mqY revoke,am:uf Or twmMafe th.^ermlt fir any of lb;7011"IMj rn!fen a:a. Grant"falls IP comply worth any or no of no wr,ta,A%reQulremanU w ragulalnrns nor n Grantee wteWly nalp"Is,is heed of,Lanoly mr,rapKea pben tut". _....
t. No cprs!rudion IS PerforrnM,•v,,hin the tire or Me renn,t.
d. Farhpm,are not instabed.wera,44 or mafnl-•ned,n reMormtry.rah Condn,ona rhuNm en!iorlh.
.2. Graneebya.01t1g tns pem,rt agrees to Woo,Internet"thorn all ut,bry Qem"monaN ryt l0et!lrn:u rr;n P,tvMor WcOfoIY--,%a Lich,ng.nr!n wer,ay to the rlghl of wag Well be nwAetl-hen''-Y-« r r,.,r:rCh o nSlrin to',,,t+ L.otimAw
perkamarv;e Ia Ih,-W.Wcl The or,v(ee ul,n!1 male al!arbance,air 1,r,ppesL o.,r ter ty a !o Ye Po-"frorm'obenf,p",1,Wry a raw. •engrmM• ry,u wmay suN puportY says,nwtY hom rotary p CMryga,
13 The rasuanc5 of Mid M"lt b the gra;rge Cna4 not rn any Y ho n,, Ma giant"or ons dter•Wnft TI:x M p.,IOrm rg the y,w;,CuplSr;d Mt:pw,r,,:
1e_ The C«,,J EAQr ,heyx,,Ty,,edw pe.amerW.nrally.tmphlY,)rtMrpnalaaML•MeCondl(!N.anareManu aarnl.+,,ep4ulaCCnr •m t0<.' [rK di:1_
tofMlMll yw o' 'folveriort pa,lgm.ry to mothew nipufatb. `Tn Prfa.Jt',amn 0,Cha!mVnon?!.r' .;)f lfl8 pudic A?.,iM.�']lery and.:.rfab.? •.herelnahel be enaLitd al"m or M1mMMPQ. 1hJ rAVM:'t'9nr.r ml.'4..i.r.'t C't.„h �••:; ,r. 1rC.,a•'...,:], a•... .. .
�O
Y ,
't'
KING COLS .TY PROPERTY DIVISION
RIGHT OF lflAY CONSTRUCTION PERMIT
PEaMIr _
NO'
JOB ENVLRphIMf NTAI �_.
- .. .. �.F Recluo,j Aaaaa pwN,
MNCHISE NO .._ :_ P4v*�,t„-d +_ KROLL P Dale Rerx vyxl
—. ._ .— PAGE NO.. I .n ❑ Exletlrlg Assrsame !
ATE �/'181. SECTION. 6 _. TWP a. a RErr1=11l
._ C_ __. RANGE ❑ Cate4onsmoy Etampt
APPLICANT:
.Al. Etreet ;Ioh
ADDRESS. Mt
_ 3,,0 .._. . - _. _-_._. FiIOIiE All
-_—__ __..ULi4 NO. _. t
Job Daat,�ywlew;. —_ __..... ....-_
_ ___. _-. _ .—_ .BOND AMOUh.;
e
Isfatal,Y apprbx9maRtwYv w0il •ewt of 18 4br.+r raatrY Nair 'iM tr 2A:at tffirtl4 I
b*"A% 9 At 3 9 1929E Street. alld O?9tS4iq +ontd' rUe) enu4Ytim�itlL`LY t
M"Spw -0 or )r)PRD.
YTAP ^a T.L 'YIH'6 t1I477'LICgr TdPS01TE 914%L?T,`A- MIRY !:T 714-nY70 qi,' 9'1„7r,.f_'
I
PB, Il IS -Sf!KD fSL'IiJEC1' TG 573!C "-YaT'RtT17AL [kF ".'tYa; PB;1W'i'I$>x 4tl9' rwr
i
"aAN water main extensions must have approval from the Fire Marshall.MIS PERMIT IS FOR KING COUNTY RIGHT OF WAY ONLY. (Give distance by straet D-trod with an On.F,jm, and To descria-Mton}
Al—n 1,G p,Xa�udr'�t le ma YI.'PoM,ar a ran K.wy^glynr al rryhry[•
ALL UNDERGROUND UTILITY LINES TO NAVL A MINIIAUM 30"COVER
Tne undaMgnW ago t,,"c t»mpN-to
MnviaraM,calth+lpn6 4 W m4uuemnMe conlwrtW m Ise"Starmmde W Good RWtca id(Du
ROW Admmralratrpn iwartl My RWd(.Wp4tmMM'puargn W ay Claumy
All work'o pa Bona in cOMatrldy wIM COnddrMs aM'aaviremgnre W OrdiMrrcg m T09. t T10 e t rt t 'wak undan fab a pans!!eMl'm>.qm wnnm
Iby6.wn¢.n tM f»Idmner eQ.am.fu Mo6er Jle wr[nAllpupence and aWW W:tn dun reyarc•!p Nq,ghEti IMaraata eb convenyncQ iq the mhAr. 1 rhg ane pl MaWal cop 1
anan6 pn rvermamegrvnb¢shellnIN have In U'Ja:pnJn SardvtdaM•,IMnine ngfita nereq<onfe/rad aM1ep R(:Ma m.d iQrm4rN4 ur.asc gM-< prpnvGne ara nMOe IprY
The Vndelalpn W,h16 a4fMl,Wa and ONIQna,(glPgn It p'tlmefl ine appYe palm!!,f.........
Ina ano,".',CaYphWra,feNueM•e'rt6.rypyla l:Ma 11W IK{VllmandtlGM nNaln Sam., pe~,a,�nlaeny ufalryna:rCnlberrrwn!Wthe9WdreentarrC under"..'a,',, ngemQra .vd,l/ywJf re®pactanal>Rlte:_;AJf tappny<dMrar:rX.persOnseMrgh2a
NOLON4RMLFW,Tha P.rmimteeegn :aprotsalandseve Rrrq County,Ne NecaW eMeppaMW pnlpye andamFlpyree WMMactrgwaM1ln ran y;opa
W lIMydIAIMe6ttuC11,MmIeMhOm41d epYnbt ell<Wma.dsmlatis aM<4vaea Waldron Wanykindovcherener,irayallnlInncoatW defense IMNlrJ,anemg
: o"Innitna Felmntea-6emJYpyga6 atnrRf partlQa Un aCCOVM elpelgp(y mlVnGt�Qitn Mdama(Ig 10MaM2Y 9libllgln/I pi matt asnn\M ne'aln Orin AnY wa
ratMOXirr(I Irprrr{M acro atom,"
tpra W IM stall rdla,Its agents.BmWoyau,,n reMbNnfahr0. Y
SNna",re of Atom...•
bpi anon Rgce;+etlF}�1�¢1
Perot;Ia cd . `j;rl[AS .. Perms F.i
_ - Data By
Famrt gnrX -'
TN'i apMiCefil.hLi 0aen WMIW suhNca to matt need rW...... a,.4"<andltionn mallet AY(,W fHlOw M neCX of paps. I
ql, t raxl sss-asa I pe�ara ntAr•ag Wahl.
Am alad W4*C*d IIWI to 1M la.:k aI nr moo, NO DPCN CUTS
Effil 2rcnvh+rsh 11,aiar toss aemml outtol fe mechnwdl Cpmpactron m f'ACt
� .qNT dr:aeaed ./6rO:,k NyfbprWg nMpNrfere
r)na way!rank At ail t11Ms.Sans arq oadia coMrd"I W S 4ceasidad fall PA"5 MsauAi on InnOnn Traka.Canhal De rry i pr Small Add flgrra;q,
❑ 0 Aspaall fO ae 4a'MgCVr:'aenAha!Iah'yYml d.tieGliaeO Wltll.*'a/S/B_ru3Mld.,ck.rgmaupynn'dl rrg(with plCMdmf
f`.MWIM.goo" fW 4t'4r,�pmGele..whom: ••AMJ Lfynp4Qikln hoe-IeI In.AJ da:hn,,,Un cfgannd4 nla rem 8Nlrfaa.Ieif)i14r.Hdl.Ra(y,tops Mpa,ed pYA
G 5 PnM M'.a poll ar.cnure anal.ce I, ^d p aced d dwhnCed.
dnv Walgn D.Vf nu4f4srd.'I n mACn�/rase wnl p:a"'I an natant to wfh,Cl4s, -All Ira4,rpr tlrx,nsgaat to Malrvu2 tee he4 u6e OI
aWa/Ap?fn4saes
Qt 8 52a4diy apnmaro Nd/ Wt oouMV 4W4ond..IlMtancl spQCAk:ambM,
at appuy insmMClMwrR rMd�rlun :k'r't nsnolr[M(IrYA!nrslHrt CnatrWmslMChOn epplkbalL tothw' [+r apMmcMt mafn r:Iq ralrnuu tome raanty mwvnnlr
AuaovW hr _. �
rAenaryar Coune
v Igingar
1116Ina rosp:ry.aarcy Ofrna Mdaanf lc MHW UIIIY�ahB.fan -1P 1n W-Intla - '-W In..elYJXCMt'nett n.h. .11falffol,..I.,r,•1..n,arpmf ^`n,.-n MOtMrt.IAlldnlnfnl!rq.ry p'da audln on�b'fep.d '1nyaGymKbaa]w wwk J Sa."'+ y,p.nv nnr.;v uul'bnc.
UTILITY DAMAGE 15 COSTIv. CALL BEFORE YOU DIG, 1
CALL 4-800-562.6478 1
. 1.r [pl llNe/Wv:fe ABIy.IGt NI.1:r!,Jin'A[�:i.:3kFPM J4NYWr:r 'rviniq At;:.l.(vrE
d'
b:VO10E
KING COUNTY STATE OF WASHINGTON
REAL PROPERTY DIVISION
507 KING COUNTY ADMINISTRATION BUILDING
1,00 - STH AVENUE
TO City of Renton S£ATTLE.WASNINGTON EE104
.00 Mill Street South September 30, 1981
Renton, W::shington 9805S
permits issued:
W-311-81 $ 10.00
nq�
P CHARTE? 116, U,rh GF 1935
CITY Or RENTON CERTIFICA(:ON
U"QC,SIGPILO DO HTN[S' C[LT✓V UNDER
♦(MAIT 0, PERJURY. THAT THE
NMATERI U ON THE
RLw POwNI]HLO. TN( SCAVIq
LA\ P•
ON P1POwY43 AS DUCNI/EO MLwi1N,AND THAT
ASAIMST YIN&19 ACITY T OP O{3NTP>M,E AND NAND PAID TNAT ITI TL
AN THOAR[D T AU LATWAT C!{YIPV it
{AIO GLAI rx
g4wLC
�•1$��X`U�1S•534.30.Io!i
wore:MAEAowISTRArK1YIIAeSUILOneA4 iWarK AVVENueO W i ATT1°tAMAIIIuNaIitiou i i{" tauNTY
i
i
I
Y
INVOICE
4E
KING COUNTY STATE OF WASHINGTON
HEAL PROPERTY DIVISION
507 KING COUNTY ADMINISTRATION BUILDING
WO - STH AVENUE
TOCity of Renton SEATTLE,WASHINGTON EEIOR
200 Mill Avenue South
Renton, WAshington 98055 March 31, 1981
Permits issued:
W-41-81 $ 26.00
CHARTiR 116, LAWS OF 1966
CITY OF RENTON CERTIFICATION
E THE UNDERSIGNED DO NCREt♦ CERTIFY UNDER
PENALTY OE RENJURY, TNAT TNC MATMIALS MAYS
SEEN EURM1gMSD. TMk SI MY,(.ES n{M1L.REO OS THE
]TNT SEEN
PERFOR-TO AS O(SCNry LD N{R[IN RMO TMAT
AGAINST IS 1111 DUC AIID OMPAID OBLIGATION
S IM! Clit OyI 11 MT I,. ♦MO 1NNT 1 AN
AUTMORQL r I�AT' ANO CLRDIY TO
SAID CIA.. /
SIGN(, Jl�
4i�/Oco/ Is. SS34. 3:>.6i (0-i
NOTE:MAKE CHECKS PAYABLE TO KING COUNTY COMPTROLLER AND WAIL TOUR KNIE COUN"
AONNNSTRATION WILDING SDPSTH AVEMM WATTLE.WAINNIDTON 1110161,
I
I
El
KING f-"NTY UTILITY INSPECTION RE"`RT
Month/Year
UTILITY UTILITY J68 NOI n�.�_
PERMIT ADDRESS 20,0 �L z�y,Jjc�/T•w, L y KC PERMIT NO ski yJ_ 9f
TASK CODE NO 76
Day Time Nrs Inspector Location of Inspectio Remarks
r+ralge z79'
22.7
'PTROLLER Yellow - UTILITY Pink - 1JTIi1TY INSPECTOR
KING r`"'NTY UTILITY LITY INSPECTION RE'-"T
Month/Year
UTILITY * —
UTILITY JOB NO_
PERMIT ADDRESS- �' �� ---
—Bi'f KC PERMIT NO
TASK CODE NO
Day Time Nrs Inspector Location of InSDectio Remarks
I„ 1pTROLLER Yellow - UT!-'+;?—Y-- ----
Pink - UTILITY INSPECTOR
KING COUNTY
WASHINGTON INVOICE NO 8101176
PUBLIC YOAKS-ROADS DATE04/22/81
UTILITY INSPECTICNS R/Y PERP/T PAGE I
PERIOD- 12/01/80 - 03/31/81 INVOICE
DUEOS/22/81
CUSTOMER NUMBER, 73110004/
DATA HIERARCHY CITY Of RENTON
2DO MILL AVE S
YGRK AUTH MENTON . WA 980�5 I
TASK
IRAN IE
ITEM -- _
DES
CRIPTION UNITS UNITS RATE
DESCR. AMOUNT
UT001 UTILITY INS - R/Y PERMITS
298 RESTCRATION/AERIAL INSP
810331 PARCH 31t f 1581
0041-81 TALBOT RO S 6 S CARR RO 1�00 NOiIRS 30.0�TOTAL MARCH 31i t 1981 30.00
$30.00
TOTAL RESTCRATION/AERIAL INSP
$30.00
TOTAL ITILII) INS - R/N PERMITS
$30.00
TOTAL THIS IhV010E
$30.00
- h
CHARTGR 116, LAWS OF 1966
CITY OF RENTON CL TIFICATM
Pff.�ji OI "GO. 11l 01"TYMt t"ttllgo 00 1 t
uiof tiiiio a.010 i�o ie�iito ewuw.i.o�rwwi
iYt ftwlr n • 1, OUt AYO ON.wiO WuftT ON
w�wlMi ) { flit f1 f(YTfa. {w0 TMAT I {r
T=,,, AY Nt agarTt NIf tt NTIfY TO
slut fifNtm
4-4�uoo�s
I II
TO INSURE PRGPER CREDIT, RETURN INV CE COPY IYITN p4YMENT IfOi KING
COUVTY CCMPTRCLLEA. ROOM 653t K.C. A MIN. BLOC t 50044TH AV SEATTLEt MA.
98104. ORGINAL CGPIES OF INSPECTUR FIELD RE.P AT AR ATTAC O FOR
EERENCE
_ TITAT_EMENT OF ACCOUNT
_CURRENT JO.90 DAYS 51-90 DAYS 91.1M DAME OVER/IO DAYS PAY THIS AMOUMT�
;0.00�
r
KING COUNTY 00 INVOICE NO. MUT0004
WASHiNGTON DATE 7/1/81
Public Works-Roads
Utility Inspections R/W Permit PAGE
PERIOD- 5/01/81 - U5/31/81 INVOICE DUE 7130161
CUSTOMER NUMBER:
DATA HIERARCHY ---_- - - -- -- 734100047
TO:
City of Renton
Protect — 200 Mill Ave. So. 1
LOption Renton, WA 98055
Task —`-- J
ITEM DESCRIPTION UNITS UNITS RATE AMOUNT l
DESCR.
M44470 Utility Inspections
29d Franchise 12202 84S 1 I 30.00 30.00
298 Franchise 8324 So. 122 1 30.00
298 Franchise 3218 So. 122 1 30.00
296 W-41-81
So. 177sSt & 98th Ave. So. 4 I 120.00
297 98th Ave. So. & Carr Rd. So. 1 I 30.00
299 So. 177 St & Talbot Rd. So.
So. 177 St & Talbot Rd. Sr (j I (30.00)
30.00
Total This Invoice 1 240.00
Q. 7f21 f%1 :<;i... is t -j.en- ±a ?:.
_ 1
To Insure prop,�r credit, return insoice copy 2 wit
p t to King Co�irlty Cosytrollor
Roan 653, K.C. Adman. Bldg. 500 4th Ave., Stattle, 4A 9 104. riginai copies of
inspectors Field Repurt are attached for reference.
I
� I i ST I
J� -- -I' ATEMENT OF ALCOUNT
CURRENT 30-60 DAY! _ _S1_Sa R I DAY891-1t0 DAY$ OVEM DAY! PAY THIS AMOUNT '
-, -- - 1 -
'77
yf+f
KING COUNTY WASHINGTON INVOICE NO. 8103184
DATE 07/26/81
PUBLIC WORKS-ROADS
UTILITY INSPECTIONS R/W PERMIT PAGE 2
PERIOD: 04/01/01 - 06/30/91 INVOICE DUE08/27/81
CUSTOMER NUMBER: 731100047
DATA HIERARCHY ERENTON
OF RENTON
ILL AVE S
PROJECT . MA 98055
OPTION
TASK
ITEM DESCRIPTION UNITS UNITS RATE AMOUNT
_ DE$CR.
TOTAL RESTORATION/AERIAL 1NSP S270.00
TOTAL UTILITY INSPECTIONS f1r470.00
TOTAL UTILITY INSPECTION i f1r470.00
TOTAL THIS INVOICE t1r470.00
240.oO
1710
RCHARTER ]16,
CITY OF RENTON CERTIFICATION
! is OROgrttw(D son(RIrY CIr6I• UND
•(RAl ! /{.IY.Y. TNAT (MI r{r[n.Ir +•
A . fNID, rN1 EIA .. 0(i(IORYID 1M[ C1AIY f �p11CUr(p NIpUN,•°,VfN 1 J 11U.1, OY[ RNO VML1 ++O tAA
Rurwoiuio lr nrT Dr r[ •.Do.(.rRnri �A,
nwt,
"t0 etb11 ° •YrwtwhaAry AI�riN '1 1 ��
N°wr■ �/ irk- rr
+IS/txb�is. 534. 30. 4f (to) S I1710
I
TO INSURE PROPER CREDIT, RET13NM INVO CE COAREIRUT
ITJAI
MENT 6: K146
COUNTY COMPTROLLER, ROOM 653, K.C. A�MIN. OLD 5 AV SEA7iLEr WA. '
I� 98104. ORGINAL CIPIES OF INSPECTORS FIELD TTAC D FOR
CURRENT1 30-60 DAYS $1-SODAY$ 91-1200AY$ OVER/20 DAYS PAY THIS AMOUNT
1
KING COUNTY
WASHINGTON ;NVO10E Np. 8103184
PUBLIC WORKS-ROADS DATE 07'28/81
UTILITY INSPECTIONS R/N PERMIT PAGE 1
PERIoo oa/ol/al - 06/30/e1 INVOICE
CUSTOMER NUMBER: 13110004P7/81
DATA HIERAgCNY - TO: CITY OF RENT ON -------
200 MILL AVE S
PROJECT RENTON r MA 98055
CPTION
7296
OEBCRIPTION i --� -- --
�UNITlt UNIT! I RAT! AMOUNT
70 UTILITY INSPECTION Deacp.
UTILITY INSPECTIONS I
MAJOR TRENCHING INSPECT
41-81 CARRD L 98 AVE S
-41-81 CARRD G 98 AVE S 1.30 30.0 30.00
-41-81 CARRD L 98 AVE S 1.J9 30.0 30.00
RANCHISE 12202 84 S 1.00 30.00 30.00
-41-81 CARRD L 98 AVE 1.00 30.0 30.00
i.00-41-11 SO 177 ST L 93 AVE .;0 30.00 30.U0
TOTAL MAJOR TRENCHING IVSPE,T l.00 I 30.0I 30.00
f180.00 i
297 MI NUR TRENCHINu INSPECT
41-81 SO 169Ti L TALBOT RD 6.00
-41-81 SO 177ST L 98FH AVE S 30.0 1.80.00
-41-31 CARR RD L 98fH AYE SO 3.00 30.0 90.00 I
-41-81 SO 174 ST L TALBOT 2.00 30.0 60.00
t-41-81 SO 168 ST L TALBOT RD 1.00 30.0 30.00
RANCt11SE 12202 84 S 3.00 30.0 90.00 I
-41-81 Sll 177 Si L 98 AVE Su 1.00 30.0 30.00
-41-81 CARR RD 98 AVE SO 2.00 30.0 60.J0
-41-91 CARR RD 98 AVE SO 7.00 30.0 210.00
-41-81 S 176 ST L TALBOT RD l.00 30.0 30.U0
�1-41-81 $0 175 ST L TALBOT RD 1 .00 30.00 30.00
-41-81 SO 175 ST 1.00 30.0 30.00
-41-81 L TALBOT RD 1.00 30.0�:yy So 175 ST LiAL80T RD 1.00 30.0 30.00
-41-r! SO 175 S( L TALBOi RD 1.00 30.OJ
-41-31 SU 175 Sf L TAl80i RD 30.0 30.00
41-81 SO 1s3 ST L TAL30T RD 1.00 30'0 30.00
41-81 SO 108 ST L TALBOT 2D 1.P0 30.0 30.00
TOTAL MINOR TRENCHING INSPECT 1.00 30.0 30.00
! SIr020.J0
298 RESTGRATIJN/AERIAL INSp
41-81 SO 177ST L 98TH AVE S 4.00
41-91 CARRD L 96 AVE S 30.0 120.00
-41-81 CARRD L 98 AVE S 1.U0 30.0 30.00
-41-81 SO 177 Si L 98 AVE SO 1.00 30.0 30.90
41-81 SO 177 S' L 98 AYE SO 1.00 30.0 30.00
41-61 SO 1.77 Si L 98 AVE SO 1.00 30.0 30.00
L 1.0 30.0 .00
-- --- El-AiEMENT OF ACCOUNT
CURRENT 30-lO DAYS At-9P p- ArE-�yj.jyp DAVi
OVER 1T0 DAY{ PAV TNit AMOUNT
i,
KING Cr" NTY UTILITY INSPECTION REr i
UTILITY__ '?onth/Year
rii sC
PERMIT ADDRESS-
.., --el — UTILITY JOB No
J�f uTD4' —=— KC PERMIT NO
TASK CODE NO
DaY Time lirs Inspecto
90� �— Location ofns
oectio Remarks
W `= - COMPTROLLER
_ Yellow - UTILIT"
Pink - UTILITY INSPECTOR
.•iYY
KING C` Q7Y UTILITY INSPECTI—_ OS REr
UTILITY 0 ( Month/Year
PERMIT ADDRESS UTILITY J0B N0�/.1ret r
„9nn �
�E•vibt! ti�� ---_..-__ K„ PERMIT NO q , '
TASK CODE No_� �<
--
Day Time HrS Inspector
_ Location of Inspectio Remarks
l �
White - COMPTROLLER
Yellow - UTILITY
Pink - UTILITY 1NSPECToR
ATYv flLiTY INSPECTION REr"eT (E.
Month/Year � /—rL
`q `
-�Lr-1dL.--------- 1�� UTILITY JOB NO u_tsrco C.�u,; XM'�PERMIT ADDRESS aQo —,yj'��
KC PERMIT NO F,p
�.Fl/TOJ1 �-v_ JgOrc
TASK CODE NO
Day Tine Nrs Inspector, Location of Inspectio Remarks
3.7
Pink
UTILITY INSPECTOR