HomeMy WebLinkAboutSWP2700294(1)r
BEGINNING
OF FILE
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DATE Novembrr 3. 1941
TO: FINANCE DIRECTOP
FROM: PUBLIC WORKS DIRECTOR
SUIJECT: PROGRESS PAYMENT
CONTRACTOR:_ IONI Excavatira Inc ESTIVATE / 1
CONTRACT a CAG.0¢1-83 PROJECT: Clencoe Division 11
Storm Drain Revisio,l
1, CONTRACTOR EARNINGS THIS ESTIMATE S 48_ 008.40
2. SALES TAX 0 B.lt O
3. TOTAL CONTRACT AMOUNT THIS ESTINATE f 48.008.40
4.. EARNINGS PREVIOUSLY PAID CONTRACTOR 3 -0-
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 45,607.98
6. • 95% x Line 1-1 SUBTOTAL - CONTRACTOR PAYMENTS f 45,607.%
7. RETAINAGE ON PREVIOUS EARNINGS f -0-
S. • RETAINAGE ON EARNINGS THIS ESTIMATE 2,400.42 _
9. SUBTOTAL - RETAINAGE f 2,400.42
10. SALES TAX PREVIOUSLY PAID f -0-
11. SALES TAX DUE THIS ESTIVATE _-0-
12. SUBTOTAL - SALES TAX f 0_
GRAND TOTAL f 48,009.40
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT, a 103/016/1'341.40.00 f_ 42,330.48 / 1
ACCT. I 401/000/15,501.37.49.00 _ f 3,277.50 / 1
RETAINED AMOUNT (Line 81:
ACCT. ► 103/016/15.541.40.30 _ f_ 2 227 92 _ /�_
ACCT. 1 , 1/ oo/i5.5a1 t7 aR nl _ f 172.50
C4"TER 110, LAWS OF 1966 TOTAL THIS ESTIMATE S 48,008,40
MTV OF RENTON CERTIFICATION *RETAINAGE: 51 of amount.
.� uw•s-.s ro.su.um.u�wwrn w
11Y, M Ww.YYt MK {M 11CMyY M
wwww•M nm up w•IOw�Y xarm.w�
r M, ,ti or•• r mr W,�y
wn•a..m. M on a +oww we Mi ,•y
q rrnw.nuw rw orwr.a mr tur
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA 98055. 235-2631
PROJECT GI n in ; I PROGRESS PAYMENT ESTIMATE NO. I
Stom Drain 10-31-83 Sheet loft
Contract No
CAG 061-83 Contractor Kohl -- - ' Cipsing Date
Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE
it Bmm Desc r.pt�on Unit iUnit Pace Qty Qty m o Apuni , OtY Amunt OtY Amount
No. No.
15. 541 1 7,800.00
1 .W '� MoD i l l zat i oe
L.S. 2,00n.00 L.S. T��l A00.00 90%
2 Sarcutting L.F. 1.50 1850 I 1
24" C.M.P - 14 Ca. L.F. 35.00 470
470 i 16,450.00 470 16,450.00
I I
4 24" x i8" C.M.P.A.- 14 Ga. L.F. 45.00 36G 340 15,300.00 340 15,300.0DV
5 IS" C.M.P. - 14 Ga. L.F. 29.00 22
24 696,00 24 696.00
6 12" C.M.P. - Is Ga. L.F. 25.00
25 25 625.00 25 625.00
I
T Type 1 C.B. with Special j I 1 1,200.00 1 1,200.00
Frame 6 Grate Ea• 1'200'00 1
i � 7 2,000.00 1 I 2,000.00
8 Type It - 54" Manhole i Ea. I 2.000.00 1
4
y Select Trench Backfill Tons 0.10 600 11
10 Canned to Existing Line I I 1� 8 8 i 3,200.00 8 3,200.00'
C.B. or N.N. jEa, f
! 825.00
11 t6" P.Y.C.sanitary Serer Pipe L.F. ' 11.00 too 75 825.00 75
I
I2 ` Finish 6 Cleanup L.S. 1.800.00
f I
i I 42.096.00 1 42 096.00
SUBTOTAL i
CIVIXGE ORDER 41 l f
100Z 3.450.00 45
I 1 3. 0.00
(Corer Existing 6` Waterline L.S. 3,450.00� L.S. I � t
ICMUKE ORDER i2 I I I{
12-1 Minus Crushed Rock for TONSI 12.00 100 ` I160.74 1.929.00I160.71 1.929.00
Ballast ,
'CHAI!E ORDER 03
Additional Compensation due I 1 !
1005l 533.40i 100>� 533.40
�to Utility Conflicts I L.S.I 533.40� L.S.
I
I ' I
I
!
i
42.096.00,
SUBTOTAL ( 5,912.4O
SUBTOTAL CMAKE ORDERS 4g,008.40
COMINE0 CONTRACT TOTAL f r-21400,42
RETAINAGE fIJ
{ -0
`AlgIMT pREYIOUSLY RAID i 45,607.38
AMOUNT CUE THIS ESTIMATE
i
� � i
INSPECTORS DAILY REPORT
Engineeriol Department
City of Renton
PROJECT: _ GLENCpE 5T02M ARA/N OATIt 'IC:9- /Q-93
k'ONTRACTOR: _ KOML &XCA✓Ar/N4 INC. WEATHER: 'C�,r1 a (1z"'d/
ltd Item No. Description Unit wntit Reewrkm
I /11bEv/itufiOn L•S.
2 �owouflm9 G. f.
3 24'C M.R • 14 Cw. 4.F I o t
4 2f'A /B'C M.P.A. _./4 De, L.f
5 .'9e C.A4.P, - 14 ere G.r.
6 /1"C.Ad.R - /Q f1R. G.F,
7 7rPt / C.S. Ea.
d 7-IR& I//- S4 Mr,.ha/c 6a•
1 5*/e�/ or 94�AX,// Tons
lO annul v4o ex/sf
ll 6"P✓,C. goo, X. Per j�Ppe L•Jr
12
DAILY INSPECTION DIARY
IMPORT /
WORK PER1oUs a.e.lP•w• to
DAY: . ,y.A•�•/P�e• .i--
WEATHER: ., MAX --OF MIN ____-F PRECIPITATLC t
WORM ACCOMP115NID TODATt
eel.` � - A!' ,1-'sI' J7'Pi•.' .l -[�
_—
CONTRACTOR 51C.NATURM � INSPs
DATES �_ V
INSPECTORS DAILY FFPORT
RnRineerinR Depsrteent
/�� City of Reoton
FIR),IF.CT: _v«r..NSi ..DEL !H_.E�L ._ MTR: 41 e?-,�.�
CONTRACTOR: ^�ONL EXC!1✓AT/N4 1NC� WATNSR: - D ,,/M
Rid Ito No. Description _ unit ntlty Murke___
A"h&aAla" A. S.
2 30wouftl"? L. Ar
3 24'c "A? • /4
5 e' c.M.P, - /4
/2"C.M.R - /4 Gt. c•E
7 7y"v / C.B. Ea.
Q re pe ///- S4 M�nho/G 6a
9 5•/e frr,,-;? B,�ti' v for>s
ro C*mAe,f -fo exnf M,N. E+t, R s -077/0 .I �—"44
i
DAILY sWECTICN DIARY
REPORT A
DAY: DATE: �� "/ ' WORK PERIOD: ''
MF.ATMF.R; "- v TE}1P, MAX �Y # MIN y -F PRECIPITATIONS .4/
WORK ACCOMPLISHED TODAY:
_._.___�___ �/_�_ _- ._' •r;*:^-_.���..TCr'•+C'e-� 1:<,E'.9i-ter r.nl
G All
•r l 4L p.
CONTRACTOR Et%NATURE '� �,.... lA ',I It 1 . ArtI.A
DATES
• INSPFCTORS DAILY REPORT
Engineering Depertmnt
City of Renton t
PROJECT 6[EN�Q�E S7brPM G14M,N ._.-------- DATE:
WNTRACTOR: KOHL 9XCA✓Al/N4 ANC wEArtER:
Did Item No. Description Unit :�ntit Reprks ^_
L•S. 'O J•
2
3 2P"C. A4.R /4 Cra. L. it
4 Z!'X /8"C.M.PA, -/4 Oe,, L F•
5 /a$ c M.P- 14 4w L.F
V /1"C.M.P. - /4 ISe. L.F.
7 7yPC / C.B. Ea.
8 Te pt ,1/- s4 MAwhole 6Se?,9 5s/e4.1 frtY+aN gd� <i/p// Ton.
to Csnne: i 40 dwsf• M.N• FP / o Rn M N. / - u..��» �•
11 "
4 R✓,s. So.r, Cr:,,tr
12 F,.o.3 w �F C/eawt,,, [.F
'rr � � 1■r �
DAILY MPECTIM DIARY
REPORT 1
DAY: �a�v�ppt6: An(/-�'1�" WORK PERIOD:, a_n./P.n. to�>a.�./��. /
WEATNlR. � TEMP. MU MIN ___'F PRECIPITATION:
WORK ACC04PLISM TODAYt
_ 'v.K• stiJ'�'- v JtJ A / r•'.ss/ �_j- .rsi w- _/..r,,.,
c
r" _
Coif RACTOp SIGNATURE IN C
Irv-
DATEt
INSPECTORS DAILY REPokT
Engineering Department
City of Routon
MIJECT: _Cs��NCAf 3'7L1RM A"m i DATE:
CONTRACTOR: •✓AIriNa gvC. .. i WZATURI
Eta It** No. Description Unit quantity Rooarks
l Mob,Gsufion 6,S,
2 �lwoufL•r9 L. f.
3 24'C. M.R /4 Cu. /..F
4 29"X /B"GM.PA. -/4Oo, L.F,
5 /Be C.M.P- /S to. 4'A
ro /2"C.M.R - /Q Ie. t.F
7 7rPe / C.B. Ea.
8 T/Pm //- S4 Meorho/G 6,7,
9 5•/ee./ t'rrnc" 64cA'pJ/ 7oo�s Comne.1 .040
6"P✓.C,
12 F,H,zti d C/eno•ap [.F
MOM r WW �■U
DAILY INSPECTION DIARY
RRPORT P
DAY: ' . DATE: ,�L._ /,' Imn PERIOD% a.m./p.a. to ry2� A.a./r.m. _
WEATHER: (J ^_ TEMP. AAE _OF MIN j� ? PRRCIPITATION:
WORK ACCOMPLISHED TODAY:
�y ,*
CONTRACTOR SIGNATURE 1 Ef1YOSIGNATUIE
DATFe
INSPECTORS DAILY REPORT
F.nRinearins Department
City o2 Renton
PROJECT: GLEN ,_�7�1gM pi?A/N DATRS _/Q-2L -/t3
CONTRACrOk. _ On�L X A✓Aj'/N4 %NC, WRATReatl�."'X G/.•
!- T!p/.11��•ice'/ /1
Rid Item No, Description _ _ _ Untt_ Qu&ntity Remarks
toobbihsaillon
2 Aiwouft of
f3 , .4 -. ALR • /4 Co. / .F 1b
4 29'X /S'GM.P,A. -l4 0e, L F
5 /A4 C.A4,R- /4 4o t.f,
o /2"C.M.P. - /4 Ga. t,F.
7 7pv / C.e. Ea.
8 77pc ///- SL Manho/G 6a.
9 56/e,/ &�Ai'// lons
lO Connevl -Ao Ox/sf M.N.
I� 6"P✓,6 64.0. Ve.,�4;r 10,pe- 'L.1e'
i
i
rrrr rrrrrrr �rrr
DAILY INSPECHON DIARY
REPORT 1
DAt: T.Gf'/,�""�. DAS'R: ^�• /r�'jWNK PUIOD:__Z (.0P.L. to-'.'� s.n../P•�
GY'GL 1 /ry✓
MRAT=i for' TW. MAX `/ F MIN _1_'L•F PRECIPITATION: �' •_ IJG fi'
WM ACCOMPLISMHD TODAY:
C: r41'/I✓a .:,'q":c:",Al. %n�r`,�EiUItJ , N ^✓L + '1.%l. ,: �.�"T.
Ln�r/Gus/irt��S�w/ "�J✓K= /t/E
CONTILNCTOR SIGNATURE IR5P CTOR IG.AT:1RF.
DATE:
k=
p MMYYt.R..[AO
CY•.pYB)YBON 44'aT A)��`1»a)Y BTY[[T). • •UDU • MIYOt�j )
Ny0 -����, � lI N •,.7 YwYI.
may
CA
cAlcluo"I'll,
�rAt
i7i7 � "C/b%tlJ`- Tr `.'1uc yRC'
K Y�i ByIY))• "�•�-
[
�W
` Y)t• MIYYt��� byY).w��YIYI[)•R � �.��
MR BAND '
•tea... 1.4
)4A1 cMBY♦ _
1100,
Yin w,t NAT
D NNr.�N'�YBNB
(y ryy tut
1 h(YH[.•h!Wt )' ♦.�BtNMyY�YI>t� IOT..L
yA MLA
TAN
• INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: 64 —CMEM LHPAIN DATE:
CONTRACTOR: _ A�oNL AT/NA INC. VRATHER: AlCCD M!
//✓ oe-
Bid Item No. Description Unit Quant ity Remarks _
� AlblV/KufiOn L.S•
2 SiowoutMm9 L. f
-2M4"6.M.R - /4 Ciw. L.f. ", v
4 27'X 18'GM.PA. -/IOi. L.F,
5 /B" C.M.P. - /4 *0 L.i=
a 12"C.M.P. - /4 Ga t,f
7 ,'Axe / C.a. Ea,
8 Tlpm iil- S4 Manho/G 60.
9 5a/c frr.,cb .94 0e,// ions
ro Commauf 4v exraf M.N. 6w.
�1 ro"P✓.C. goo, 5�e�)tr F,/7& t.f
12 Firri5A -e F.
DAILY INSPECTION DIARY
REPORT 9
DAY: DATE: <:_ I_ "1 � ' WORK PERIOD: a.m./p.m. to
WEATWEE:,tiT nr., L•r. TEMP. MAX y_'F MIN _•i-*F PRECIPITATION:
WORK ACCOMPLISHED TODAY:
T L/A/ riC r
- r�-�r•' � „fir ,�
CONTRACTOR SSCNATURE INSPECTOR SIf.NATURE
DATE:
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: GLENCCE MM9Af DRAIN DATE: gip_ 27- P3
CONTRACTOR: ONL_ EXCI✓AnNd /NC. WEATHER:
5)�
Bid Item No. Description Unit Quantity Remarks
� MokY/safion �,3,
2 �awoufl�n9 I.
P, - /4 Ca.19
4 29"X /B"GM.P.A. -14cre, G.F y�f�
L.F.
11"C,M• ? - /Q (sq. L.F, 25 A n
7 7y'te / C.B. Ea. / 6a.w w
8 TcfPm ///- SL Mgyho/G Eq.
9 5614,1 Jf/i�i H B+cK�// Ions
to cvmAe T1 7�o ex/Sf, M.N. �► / 6.. 0.n
i1 O'O✓,C. 5wn. r5ramr12,n< L .F tow 40
Co«�t,✓=.. e... L.,a.,,,�./�a,.� ca. �� f w,�. z "91s� ;/�/ �
p Il4w
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PROJECT: GLEN{'QE fTD/QM LIRA/N _ DATE:
CONTRACTO4 KOHL._�4XCAVAT/NO INC, WEATHER: o!. a/,✓..
Rid Item No. Description Unit quantity Remarks
2 'Uwoullrn9 4. 10
3 24'C.M.P - 14 Co. L.F. rn
4 2f'X WC,M.P,A. -/4 Cii, L.f,
5 IBM C.M.P- /4 cy L•f.
/2"C.M.P. - 14
7 7y`It / C.B. Ea.
8 Typa //- Si M7nhDlG 64.
9 540/el111 fre.,ccr B+� i/ ?e)„a
/0 fDn6 nuT 4-0 AX/Sf M.N. FO I-
t I O"P✓,C. 50"' Ce.414r '01pa L.f js t.f.
INSPECTORS DAILY REPORT
Engineering Deoerteent
Ctty of Renton
PROJECT: _GL ENCC+f §ThoM L1�21/N DATR: /Cl
CONTRACTOR: OHL 1tLIVAT/Nd /VC
Rid Item No. De atr tp[ion Un{t Scent{t
-- _ Re:wrka
l Mbbibsufion L.S, � --
2 �awou}l.nr� L, f
.3 2"C.M.P. - 14 ap.
2leX /8'e_M,P.A. -/44 L.F U t
✓` /B" C.M.P. - /4 C-jit. L.F.
6 /1 C.M.P. - /4 Ge. t.F.
7 7yaw / C.a. `cp
8 T�Pe /r/- SC ;'rLrnl�o/G 6a.
lO Co.:ne�f to •xisT M.N. 6,t.
11 G R✓,G. 3u.t. Xaltr
p,nc L.f
IZ F,",pA t C/Gm. br t.f
v � �
DAILY IWECTION DIARY
RRPORT /
DAY: DATE: ! _�_ WORK PSKIOD:__- a.m./p.m. to __ a.s./p.m. 3W
WEATHER: TEMP. MAX �'F HIM J* 'F PRECIPITATION: -
WORK ACCOMPLISHED TODAY:
10
CONTRACTOR SIGNAT1:RF INSPECTOR'rlG#AfUitt
DATE:
INSPECTORS DAILY REPORT
Engtneering Department
City of Renton
PROJECT: $jlM ARA/N _ DATE: --t _
CONTRACTOR: ONL �✓Ar'/Ns /NC_._„--- VEATRER:
Rid Item No. Description Unit Quantity Rewarks _
/ /NbEV�/iUf/On L,s.
1 7iewauPrrrr9 L. t*
3 24 a C. A4,,P, - 14 Gw. -
4 2f*X /B"GM.P,A. -/44s, L.f y;j 4 �e Mirl9w
5 /Be C.M.P. - /4 he L.f,
a /2"C.M.P - /Q 6a t.F,
7 7y.AW / C.B. Ea.
8 7,1^ ///- ss /W&WAV/G Ev.
9 5�/ee./ fit»cir 9e.:,r�// bona h
lO CoNnG..f '�'D 1K!?f /1tr t�. ._ ._fit..__._ _ _`= �� � �x/$1 /R//'>`✓
�1 co"toic. go.r, Xwltr p"Ma Law
12 Fmnist4 1 C/ea,,up A.f.
i
I
h
i
DAILY INSPECTION DIARY
REPORT /
DAY: _ DATE: (. /• WORK PERIOD: ,_ a.m./p.m. to _ a.m./p.m. -
WEATHER: TEMP• MAX i`F MIN °F PRECIPITATION:
WORK ACCOMPLISHED TODAY:
y.
f lJ
CONTRACTOR SIGNATURE INSPECTOR iG AF �—
DATE:
M -
BEGINNING
OF FILE
FILE TITUE
�Au GSTiMB'rE
a
FL 325
Rev. 10/14/70 Contract No. C.A.G. 061-83
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
To: State of Washington Data. Dec. 1, 1983
Excise Tax Division
Audit Section
Tax Commission
Olympia, WA 98504 Do Not Use
From: City of Renton Assigned to:
Finance Department Date Assigned:
200 Mill Avenue South
Renton, WA 96055 P.M.G. Number:
Date:
Gentlemen:
Notice Is hereby given relative to the completion of contract or project
described below:
Description of Contract Glencoe Div. 01 - Storm Drain Revision
Contractor's Name Kohl EKcavatinq Inc.
Contractor's Address : 3330 East Valley Road, Renton WA 98055
Data Work Commenced : Oct. 13, 1983
Date Work Completed Nov. 22, 1993 Date Work Accepted: Dec. 12, 1983
Surety or Bonding Company : Safeco Insurance Co. of America
Agent's Address : 1200 Westlake Ave. N., Seattle WA 98109
Contract Mount : $48,048.00 Amount Disbursed : $50,959.33
Addition► 5,593.40 Amount Retained 2,682.07
Sales Tax -0- Total : 53,641.40
Total : $53,641.40
By
Disbursing Officer - finance Director
THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY IKE DISBURSING OFFICER
AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYM►IA. WASHINGTON IMMEDIATELY
AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SMALL
BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT,
S C ATIFICATE, AND
THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE.
cc: Department of Labor and Industries
FL 325
Rev. 10/14/70 Contract No. C.A_G. Obl-83
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
To: State of Mashingtu Date: Dec. 1 , 1983
Excise Tax Division
Audit Section
Tax Commission
Olympia, WA 98504 Do Not Use
•
'rom: City f Renton Assigned to:
Finance Department Date Assigned:
200 Mill Avenue South
Renton, WA 98055 P.N.G. Number:
Date:
Gentleman:
Notice Is hereby given relative to the completion of contract or project
de••ribed bel w:
)escription of Contract Glencoe Div. el - Storm Drain Revision
Contractor's Name : Kohl Excavating Inc.
Contractor's Address : 3330 East Valley Road, Renton NA 98055
Date Work Commenced : Oct. 13, 1983
Date Work Completed : Nov. 22, 1983 Date Work Accepted: Dec, 12, 1983
Surety or Bonding Company Safeco Insurance Co. of America
Agent's Address : 1200 Westlake Ave. N., Seattle MA 98109
Contract Amount $48.048.00 Amount Disbursed $50,959.33
Additions 5,593.40 Amount Retained 2.682.07
Sales Tax -G- Total : 53,641.40
Total : S53,641.40
BY
Disbursing Officer - Finance Director
THREE COPIES OF THIS NOTICE MUST SE COMPLETED BY THE DISBURSING OFFICER
AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA. WASHINGTON IMMEDIATELY
AFTER ACCEPTANCE Of THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SMALL
BE MADE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTIFICATE, AND
THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE.
cc: Department of Labor and Industries
FL 325
Raw. 10/14/70 Contract No. C.A.G, 061-83
NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT
To: Sate cf Washington Date. Dec. 1, 1983
Excise Tax Division
Audit Section
Tax Commission
Olympia, HA 96504 Do Not Use
From: City of Renton Assigned to:
Finance DeDartment
200 Mill Avenue Sc to Date Assigned:
Renton, WA 98055 P.W.G. Number:
Date:
Gentlemen:
Notice Is hereby given relative to the completion of contract or project
described below:
Description of Contract : Glencoe Div. N1 - Storm Drain Revision
Contractor's Vane t Kohl Excavating Inc.
Contractor's Address t 3330 East Valley Road, Renton MA 981`155
Date Mork Commenced : Oct, 13, 1983
Date Mork Completed Nov. 22, 1983 Date Mork Accepted: P., _ 11111I
Surety or Bonding Company Safeco Insurance Co. of America
Agent's Address : 120G Westlake Ave. N., Seattle MA 96109
Contract Amount : $48,048.00 Amount Disbursed $50,959.33
Additions 5,593.40 Amount Retained 2,682.07
Sales Tax -0- Total : 53,641.40
Total $53.641.40
By
Disbursing Officer Finance Director
THREE COPIES OF THIS NOTICE MUST If COMPLETED BY 7Ht DISBURSING OFFICEP
AND MAILED TO THE DEPARTMENT OF REVENUE AT OLYMPIA, WASHINGTON IMMEDIATELY
AFTER ACCEPTANCE OF THE WORK DONE UNDER THIS CONTRACT. NO PAYMENTS SMALL
BE MOE FROM RETAINED FUND UNTIL RECEIPT OF DEPARTMENT'S CERTI ICA E, -A
THEN ONLY IN ACCORDANCE WITH SAID CERTIFICATE.
cc: Department of labor and Industries
GATE I, 1983
TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS DIRECTOR
SUBJECT: PROGRESS PAYMENT
CONTRACTOR: KOHL EXCAVATING INC. ESTIMATE P 2 (11n61)
CONTRACT f CAR 061-83 PROJLCT: GLENCOE DIVISION 01
STORM DRAIN REVISION
1, CONTRACTOR EARNINGS THIS ESTIMATE f 5,633.00
2. SALES TAX 9 8.1t -0-
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 5,633.DO
4. EARNINGS PREVIOUSLY PAID CONTRACTOR S 45,607.98
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE 11 5,351.35
6. • 95% x Line U SUBTOTAL - CONTRACTOR PAYMENTS S 50,9S9.33
7. RETAINAGE ON PREVIOUS EARNINGS f 2,400.42
8. • RETAINAGE ON EARNINGS THIS ESTIMATE 281.65
9. SUBTOTAL RETAINAGE S 2,682.07
10. SALES TAX PREVIOUSLY PAID f -3
11. SALES TAX DUE THIS ESTIMATE •0-
12. SUBTOTAL - SALES TAX $ -0-
GRAND TOTAL f 53,641.4
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT. a IU3/016[15.541.40.00 S 5,351.35 12
ACCT. 1 f A
RETAINED AMOUNT (Line 8):
ACCT. 1 103/016115,541,40.00 f 281.65 Ate_
ACCT # S
^TOTAL THIS ESTIVATE S 5.613.00
^MARTER I10. LAWS OF IBBB
CITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amunt.
l M 111�00 Mf11:2,(MINA YN NgMn V
AY1M Mt nM YIRAYa 1YN {W NMiMI• M
aMMtl IMNI1{p M M 4CM MYOMIO Y Mx+•i
MMF x1O 1wt „• tuM••pI M Y,D UV•q
OYIYM01,�y� M On O ylan Ili 11MI Ail•
w•xaa�1l�M�Oar evr / ��J,
aaua t r {�/IR,�Y1
CITY OF RENTON • DEPARTMENT OF ENGINEERING
• "�l� • MUNICIPAL BUILDING. 200 MILL AVE SOUTH, RENTON. WA. 93055. 235-2631
PROJECT Glencoe Division no, 1 PROC--RESS PAYMENT ESTIMATE NO lr"all
Storm Drain
Contract No. CAG 061-83 Contractor Xnht v•rw.t;"a ier- Clos*q Date 4'v. 3^,142? Sheetyof
;twvgars Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO OAT
�_ i+o. Desc npLon Umt unit Pr,ce Qly Oty I A Qty. Arrtouot Qty, Ar4 t
15. 541
1 .14 ? Mobilization + L.S. 2,000.00 L.S. 9011 1,800.00 10' 200.00 100f, 210.UO
2 Sarcuttin9 L.F. 1.50 law 1822 2,733.00 1822 2,733.00
3 24" C. -► - 14 Ga. L.F. 3".00 470 470 16,40.00 170 16,450.00
4 , 24' X IB" C.M.►.A.- 14 Ga. L.F. 45.00 360 340 15.300,00 20 90C.00 360 16,2DO.00
5 It, C.N.P. - 14 Ga. L.F. 29.00 22 24 696•DO 24 696,00
6 12" C.M.P. - 14 Ga. L.F. 25.001 25 25 6MOO 25 625.00
7 Tvpe I C.B. ri th Special
; Frame C Crate f� Ea. 1,200.001 I 1 1,200.00 1 1,200.00
8 i Type 11 - 54" Manhole (Ea. 2.000.CO I 1 + 2,000.00 1 2.000.00
y 9 li Select Trench Backfi it `Tons ! 0.10� 6 'I
10 Connect to Existia9 line I
. C.B. or M.M. Ea. 400•00 ' 8 8 3,200.00 8 3,200.p0
11 y 6^ P,V.C.San;idrY Seder Pipe lL.F. 11.00 too 75 825.00 75 875.00
I
12 � ` finish C Cleanup L.S. 1,600.00� I.S. 700 1,800.00 IOO;' 1.80(J.00
SUBTOTAL ' 42,17%.00 5.633.00 47,729.00
i
LNANOE ORDER Pl
Lower Existing 6- Waterline L.S. 3,450.00 L.S. 1W 3,450,00 100' 3,450.00
CKVIM r1WR P2
2-112-(-) Crushed Rock for
Ballast TONS ti 12.00 too 16P.7 1.929.00 160.75 1,929.00
CHARM ORDER 43
!Additional Coovensation due 1
I to Utility Conflicts L.S. I 533.40 L.S. 100' 533.40 1001, 533.40
1
�SUBTOTAL CHANGE ORDERS 5,912.40 5,912-40
1
1
I � j
I
F
(
;SUBTOTAL 47 729.ao
!SUBTOTAL CHAKiE ORDERS 5 912.40
ICOMINED CONTRACT TOTAL 53 641.40
5' RETAINAGE 2,682.07
�WgI�T PREVIOUSLY PAID •i5 607.98
i11NDUNT DUE THIS ESTIMATE 5 351.35
1
I
t
ESTIMATE NO. Z
PROJECT 6LENcoE ,Iry No./ -srnle,N oc�N
DATE A /9P3
Bam W / Z 3 4 5 6 7 8 9 /P / /Z
Bars Mo.
ti ti � � i � � � c91b NS
AM
h -
IO ZD _
z /o 7. / z Z-
This 1BzL • r?-al
.B r+- .e� 6 d A rn^7• e
r-• L o c
Total 901• 6 476 340 ad z5 / / 8 75 et 1nD7.
Total '
to Date /O D7,i /Pza c id0 L•/ z5 / 1 & 75 rno7a ;tee /6075
i
INSPECTORS DAILY REPORT
Engineering Departaent
City of Renton
PROJECT: 6L E, OE -l1� QyQA/N DAM /,D ' /7te
CONTRACTOR. _ KOHL EXLA✓A^/N4 /NL._ tRATNER:a4 ski, - I'T $y%
Rid Item No. Description Unit 0,usntltyRemarks
2 SOWoUltln9 /.. f
3 24"G.M.P. - /4 Gw.
4 29"X /8"GI>.PA. -/40e, L.IF
5 /B" C.M.P, - /4 CPe �.F.
o /1"C.M.P. - /4 Ga. L.F
7 ?yPe / C.B. Ew,
8 Type. ///- S4 Mooho/G Ea.
9 56/ec.l frF„c:r B4—tell ions
lD LVA,)dC 1 -f'a ax/sf. M.N.
11 6"R✓.G. Sen, X.,tcr /c,pt L.F
l2 P..o/s.S t C/ea,f"v L.F
I
DAILY INSPECTION DIARY
REPORT
DAY: i,v%�,. ) DATE: ,yI /J 01WORK PERIOD:? g.m./P.m, to 'P.m. ..
WEATHER: ,�;t= 141P. MAX _�L/ 'P MIN ' t. OF PRECIPITATION:
WORK ACCOMPLISHED TODAY:
CONTRACTOR SIGNATURE INSPECTOR SIGXATUR
DATE:
DAILY 10MION DIARY �tI
DAY: .. DATE: J� /w/:"=WM PERIOD; !i, to �R�ro/
' ',.,.�./P a. m_ •s.�.►.
WEATHER: TEMP. MAX `.. OF MIN °F PRECIPITATION; ',f/, ✓,` //i//t,�,
WORK ACCOMPLISHED TODAY:
i
;A r
CONTRACTOR SIGNATURE IN PP,i'TOR IGNATURE
DATE:
INSPECTORS DAILY REPORT
Englneertng Depertwnt
City of Renton
PROJECT; ra_LENCCaE 57L\RM DATR: 43
CONTRACTOR: _. _ ONL XLI✓AT/N4 //JCi_ WEATHER:D,t j r, I,t L,Y (.0•..
81A Stem No. pe acr ipt inn Unit ntlty. RmYtkm
� /4D�L�IiutiDn L.S.
2 �ewouYl,n9 L, Ir
3 24"C.M.P. - /4 Cr. L,F
4 29"X /B"GMa A. -140o, L.F ¢t)
5 49" C.M.P. - /4cir [.r'.
4 /Y"C.M.P, - /4 Gjq <.F
7 7pV / C.B. Ea.
8 71Pc N- -5-j Mw„ha/G Ea.
9 5•/eo1 Tons
1 fit°icil3"cr,Q//
lO L^Onn6uT t/n sxiaf. M.N. Eq.
I
i
INSPECTORS DAILY REPORT
Engineering Department
City of Renton
PR( JECT: _GL E,/V�C SJDRM AQA/N DATE:
C7NTRACTOR: KOHL EXCA✓AT/NQ INC. WEATHEP: , ep a0c,
Bid Item 40. _ Description _ Unit Ouantity Remarks
l Mbbi/isufion 6.5, !07• eti —
zRr'
3 240c. M.R - 14 cw.
4 29'X /8"C.M.PA. -14Ow, L.F
5 /B' C.M.P- /4 *,s I.-to
(;1 /2"C.M.R. - /4 Ga [.F.
7 7rf+e / C.B. Eo.
8 TlPa ii//- e,1ss Manhol Ea.
94�4
lD Canned -fo exist M.N. 40.
ll p�P� LF G R✓.C. Sw.r. ✓ta�cr
!r
DAILY INSPECTIDN DIARY
REPORT !
WORK eERtODt ,j r.fp.w. to'_ A.o.Ip•w, .. -I
°DAY DATE:
: '
WEATHER:
TI?IP. YAC °F YIN R pRECtPITATlON:
WORK ACCOMPLISHED TODAY:
i
i
•.yr^.' y IR t ^.E
CONTRACTOR SIGNATURE ,` •
DATE: