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HomeMy WebLinkAboutTED4001516(12) Monroe Ave. NE & NE 2nd St. Pay Estimate `3 BEGINNING OF FILE MONROE AVE NE. F N. E . ZnJ ST. Contractor; Gary Mnrlino Contract No.: CAG 058-82 Project: Monroe Avg NE d NE 2nd St- Estirk No.: 3 final' Prooram 11072 0013 _ Mount previously retained f 18,656.70 Mount Retained this estimate: - 3 4i8.12 to be Paid �0 foxing accounts:) FUND PROGRAM / BARS / Warrant Amount Renton King County _1021072/15.541.30.00 25.92 _ 12.96 12.96 102ZO72/15.541.40.00 88.80 44.40 44.40 102/072/15.541.60.00 152.88 76.44 76.44 Subtotal Monroe Ave. Retainage 267.60 133.80 133.80 102/013/15.541.30.DO _ _ 14.58 7.29 7.29 102/013/15 541.4G 00 49.95 _ 24.97 24.9R _ j02/013/15.541.60 00 85.99 43.00 47.9c Subtotal N.E. 2nd St. Retainage 150.52 _ 75.26 75.26 Total Renton Share Contractor Frtainage this estimate Total Kin $ 209.06 g County Share Contractor Retainage this estimate 209.06 Total Contractor Retainage this estimate f 418.12 Total Cost (Program 072) f 247,607.14 Total Post (Program 013) 133,869.15 Contras CHARTER 110, LAWS OF 1"S $ t ]tams Total CITY OF RENTON CERTIFICATION $ 381,476.29 _ Sales Tax (Water) ! 7.0S A� m $ 997.50 GRAND TOTAL „""'p1"m aeUPWAG f 382,473.79 orn.+aa .o.wxr nw an or r.snor a nrf,w Mnwme y/W�wrq/.' _ of Yp Qtgry O W qNl nn , 70: Finance Department Data: 3/3C '83 FXH: Public Worts Oepartamt SUBJECT: Progress Payment Contractor: _Gary Marlirio Construction Co. Contract No..: CAG 058-8? (King Co. to ReimL9rsr City for County Sharp) Project: Monroe Ave. NE S NE..2nd_St, Estimate No.: 3 final Program /072 i013 Arovnt previously paid Contractor: $ 355 456.75 Haunt due Contractor this estimate: f .944 22 to be paid from the follow?�rg accounts:) - FUND PROGRAM / BARS / Warrant Amount Renton King County 102/072/15.541_30.00 _492,48 246,24 246.24_ 102/072/15.541.40.00 _1,6r;7.20 — _ 843.60 843.50 302/072/15.541.40.00 2.9[?4.62 _1�452.31 _ 1,452-31_ Subtotal Monroe Ave. Payment 5,084.30 _ 2,542.15 2.542.15 102/013/15.541.30.00 277.02 _ 138.51 _ t3R_st 102/013/15.541.40.00 949,05 474.52 474.6R 102/013/15.541.60.00 1,633.85 _816.93 _ 81692 Subtotal N.E. 2nd St. Payment 2,859,92 1.429.96 1 egg g6 Total Renton Share Contractor Payment this estimate $ 3.972.11 Total King County Share Contractor Payment this estimate f _3,972.11 Total Contractor Payment this estimate f 7.,944 77 �l�a Contract No.: CAG-058-82 Estimate No.: _3 Final) Project: Monroe Ave. NE & NE 2nd St. SUMMARY Total payment this estimate - Monroe Ave. N.E. $ 5.084.30 Total payment this estimate - N.E. 2nd St. (013) 2,859.92 Combined total payment this estimate (including sates tax) 7,944.22 Prior combined payment this estimate 356,455.75 Total combined payment to date (including sales tax) 363,399.97 Total retainage this estimate - Monroe Ave. N.E. (072) 267.60 Total retainage this estimate - N.E. 2rd St. (013) _ 150.52 Combined total retainage this estimate 418.12 Prior combined retainage amount I8i655;70 Total combined retainage to date 19,073.82 Sales tax (water main) @7% this estimate e Prior sales tax amount 997.50 Total sales tax to date 997.50 GRAND TOTAL (a) + (b) UO2,173.7_ P16 CITY OF RENTON • DEPARTMENT OF ENGINEERING w � ,r ' • MUNICIPAL BUILDING. 200 MILL AVE SOUTH. -RENTON. WA 980556 235-2631 PROJECT li mroe Ave_ N-F. 6 M F_ 2nd Sr.PROGRESS PAYMENT ESTIMATE NO 3 unal) Contract No. CAG-058-82 __ Contractor Gar} ?ierlino Construction Co Closing Date 3-30-80 Sheetl of i k Pars Est PREVIOUS TOTAL PHIS ESTIMATE TOTAL TO DATE No. No 'J'?�:' 71.on Unrt Unit PnCe Q:Y Qty A, Qty Amount Schedule . 1 .541 1. .70 Douglas Flr, i'-8', Ebb fa. 31-OC 10 70 310.00 10 310.O0 2. .70 Red Sunset Maple, 2 - 21," Cal.. 30.1 Ea. 95.00 4 4 380.00 4 380.00 1. .70 Photinia, 2 gal. Ea. 7.00 160 133 I 931.00 133 931.00 4. .70 Top soil - 3 way mix C.Y. 27.00 3 3 i 81.00 3 81,00 5. .70 Bark mulch C.Y' 20.00 120 120 2,400.00 120 2,400.00 Subtotal Schedule C l 4,IO2,00 4,102.00 Lhange Order No. 4 I Ij-�-- 1. .40 Curb revision S.N. corner L.S. 2,500.00 L.S. 100" 2,500.00 100'K 2,500.00 Monroe Ave. N.E. 8 N.E. 4th St. Subtotal C.O. 84 2 500.00 2,500.00 Schedule D 15.534 1. .30. 12" D.I. Cl. 52 (T.J. water- neceeaary parts) L.S. 6,000. L.S. Subtotal Schedule D Sales Tax (7%) Subtotal Schedule D SUBTOTAL SCHEDULE A 286,827.66 SUBTOTAL SCHEDULE B 67,209 48 SUBTOTAL SCHEDULE C 4,102.00 SUBTOTAL SCHEDULE D 9 SUBTOTAL CHANGE ORDERS I 24,334.65 COMBINED CONTRACT TOTAL 382, 73.79 RETAINAGE (5S) 19,,073.82 AMOUNT PREVIOUSLY PAID 355,455.75 AMOUNT DUE THIS ESTIMATE 7,944 .22 1 , ♦ i CITY OF RENTON • DEPARTMENT OF FWANEERING �I ,a 1• MUNICIPAL BUILDING 200 MILT. AVE SOUTH. -RENTON. WA 98055 0 235-2631 PROJECT Monroe Avy. C.F 6 q F 2nd hPROGRESS PAYMENT ESTIMATE NO 3 (Final) ontract No CAG-058-82 Contractor Cary Merlin Construction Co Closing Date 3-10_At _ 5hee•Z of 3 It Bors Est PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No No De"'r pt;0n Unit U.nt Pnce QIy Qty A'^o,,^' Oty Amount Oty Amount Schedule B 15. 541 1. .60 Luminaire. ISOfI sod vapor ' (1-w/ext. photo cell) Ea. 172.00 13 13 2,236.U0 13 2,236.00 2. .60 Light Standard, 6' arm, 30' mounting height Ea. 772.00 13 13 10,036.00 13 10,036.00 3. .60 Conc. Foundation (For light � standard) I Ea. 362.00 13 13 4,706.00 ( 4. .60 .h 13 4,706.00 boxes, Type 'B' I Ea. 153.00 22 20 3,060.00 � 5. .50 Elect. Service Cabinet and 20 3,060.00 Foundation Ea. 1.230.00 1 1 1,230.00 6. .60 Serv. Conduction w/cond. (2- 1 1,230.00 08, 1-gnd, cond., IY' cond.) L.F. 9.25 35 30 277.50 30 I 277.50 7, .60 Conductor, Illumination (2-012 THW) L.F. 0.41 460 494 202.54 494 8. .60 Conductor, Illumination 202,54 (2-a8 TRW) L.F. 1.13 2400 2630 2,971.90 9. .6b Conduit, IP.V.C. V 2630 2,971.90 � �" Schedule L.F. 3.25 360 524.69 1,705.24 10. .60 Conduit, 2 - 2 inch P.V.C. •, 524.69 1,705.24 Schedule 40 1..F. 6.00 250 211 1.266.00 211+ 11. .60 Trench 6 Backfi'1 (I'x2' 40 2,> L.F.LF 2.so BOo gyp 2,35(�.00 �940 ,350.00 50.00 12. .60 Remove exist. street lights Ea. 220.00 2 2 440.00 2 440.00 13. .60 Splice Kit a Fusing L.S. 1,335.00 L.S. 100f", 1,335.00 100" 1,335.00 14. .60 Select Backfill Ton 0.01 35 15. .60 Saw cut Asph. 1!" deep L.F. 2.00 240 Yell" Ea. 9.50 73 75 712.50 75 712.50 17. .60 4" line markers, Type I, Aite Fa. 2.00 445 467 I 934.00 467 934.00 18. 60 4" Yell" paint line L.F. 0.15 3150 3892 583.81) 3892 583.80 19. .60 Thermoplastic 4rrovs Pi. 120.00 4 4 480.00 4 480.00 20. .60 (Traffic Signal Controller & I 1 Cabinet Ea. 15.1• .00 1 1 15.168.00 1 15,6.00 21. .60 Vehicle Detection Loop L.F. 4.00 294 289 1,156.0) 289 1,156.00 22. .60 IShielded Detection Loop Returr I Cable 2/c Conduit P.V.C. L.F. 1.10 330 190 209.n'J 190 209.00 23. .60 Conduit P.V.C. Sch. 40, 11" L.F. 3.00 155 145 435.00 145 435.00 24. .60 Ped. Signal Head, Int. Symbol Hand-Han Ea. 343.00 6 6 2,040.00 6 2,040.00 25. .60 Vehicle Signal Head 12'xl2'hl2" Ea. 410.00 10 10 4,:00.00 10 4,100.00 26. .60 Detector Amplifiers Ea. 120.00 10 10 1,200.00 10 1,200.00 27. .60 Emergency Vehicle Phase Selector Ea. 2,000.00 2 2 4,000.00 2 4,000.00 28. .60 Emergency Vehicle Pre-emption Detecror Ea. 800.0) 4 2 1,600.00 2 1,600.00 4 3,200.00 29. .60 street Name signs Ea. 80.DO 4 4 320.00 I 4 320.00 30. .60 Junction Box, Design 'B' Ea. 160.00 3 3 480.00 3 480.00 31. .bf! Trench & Backfill 12" vide, 24" deep L.F. 3.00 135 125 375.00 125 375.00 Subtotal Schedule B 62,573.48 4 636.00 67,209.48 Change Order No. 3 --4. .30 'Lowerex. 16" Water line L.S. 1,800.00 L.S. 100'7, 1,800.00 100% 11800.00 2. .30 Rebuild San. Sewer MH L.S. 100.00 L.S. 100% 100.00 100% 100.00 3. .30 Mon. Case & Cover Ea. 200.00 2 2 400.03 2 400.00 Subtotal C.O. a3 2,300.00 2,300.00 CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTtl. •RENTON. WA 98055* 235-2631 PROJECT Monroe Ave. N.E. b N.E. 2nd St-PROGRESS PAYMENT ESTIMATE NO _1F1nd1) Contract No. CAG-058-82 COW a, ton Gary Merlino Construction Co. r- lovng Date 3-30-83 Sheet 1 0) 3 It Bar, n o ^t an fit PREVIOUS TOTAL TI41S ESTIMATE TOTAL TO DATE No. No Unit U., , Pn,, e Qtv Osseo� Qty Amount Qtv Amount Qry Amount Schedule 'A' IS. 41. 1..30 MGbill,ation L.S. 15,000.0 I.,S. 95% 14,250.00 51 750.06 100% 115,000.00 2..30 Unclassified Excavation C.Y. 3.00 2900 2910 8,730.00 2 3,.30 Clearing6 Grubbing 910 8,730.00 g L.S. 10,900.0 L.S. 100% T0,900.00 100% j 10,900.00 4..30 Crushed Surfacing Course 01t11) 1-) Ton 7.0 2200 532.7 17,728.90 532.7 17,728.90 5..30 Asphalt Cone. CI, "B" Ton 24.0 1735 1762.7 42,304.80 6.,30 Incidental Asphalt 762.7 42,052.00 P Ton 38. 50 54 2,052.00 54 2,052,00 7..30 Cold Mix Asphalt Patching Ton 32.0 50 88.65 2,826.80 88.65 2,826.80 8..40 'One. Curb 6 Cutter L.F. 4. 3985 3797 15,18$.00 00 �77.2 10 142.42 9..60 onc. sioewalk S.Y. 11.00� 1076 1014.3 tT,T57.A5 -37.13 -408.43 77.22 10 '42.42 10.,60 one. driveways S,Y, 13.0 80 122.331 1,590.29 42,29 549.77 364.62 2,,40.06 11.,60 rheelchair Lamps Ea. 150.0c 3 2 300.00 12.,30 Savcuttin8 L.F. 2 486.00 1.0 450 456 456.00 30 30.OL 486 486,00 13..40 36" 0 Storm drain pipe L.F, ' 40.0 1345 1366 14,141,11 4 14..40 6" 0 Perf. storm drain pipe L.F. 41.0 674 27 659 1366 154,640.00 ,634.00 15..40 8" 674 27,634.00 0 Perf. storm drain pipe L.F. 48.0 194 201 I 9,648.00 ' 201 I 9,64$.00 I6..40 12" 0 storm drain pipe L.F. 15,00 7 i 17..40 " 0 storm drain pipe L.P.18. 40 4° 0 perf. storm drain pipe L.I'. I1.0 I 195 295.5 3,250.50 25 30, 275.00 320.5 3,525.50 35 3$ 1,T4G.00 19. 40 Type I Catch Basins 38 1,140.00 Ea. 550.o 5 9 4,950.00 9 4,950.00 20. 40 ype lV-C curb inlets Ea. 400.0 4 1 400.00 1 400.00 7 21.000.00 22. 40 pecial Manhole Type 1I-72 EA. 700.00 1 1 2,700.00 1 2,700.00 23. 40 pecial Manhole 'lyrye I1-96 Ea. 6.000.00 2 2 12,000.00 24. 40 ravel for 2 15,965. 0 pipe bedding, CIA' Ton 6.5 ]000 917.8 5,965.70 917.8 , 65.70 25. 40 ravel for pipe bedding washed gravel Ton 8.00 700 850.31 6,802.48 26. 40 850.3 6,802.48 Select trench backfill Ton 0.011 1000 27. 30 nsuital-'s Excavation C.Y. 0.01 50 28. 30 Bank Run Gravel Cl. B Ton 0.01 150 29. 30 djust Ex. MH to grade Ea. 150.00 4 9 1,350.00 9 1,350.00 30. 30 kdjust Fx. water valve cases to grade Ea. 60.00 4 7 420.00 31. 30 Remove Ex, curb 4 gutter 1..F. 1.00 336 7 .00 336 336.00 336 33636.00 32. 40 kelocate Ex. catch basin Ea. 300.00 1 1 300.00 onstruction Staking1 000.00 33. 10 L.S. S,000.oOi L.S. 100% 5,000.00 100% 5, 00.00 34, 31 Finish 4 Cleanup L.S. 600.001 L.S. 95% 570.00 5% 35. 60 rushed surfacing 3/8" (-) Ton 81.00 70 30.00 100% 600.00 Subtotal Schedule 'A' 285,601.32 1 226.34 286 827.66 Change Order No. 1 1. .40 Change gauge 48" pipe L.F. 5.35 194 199 1,064.65 199 1,064.65 ?. .30 Salvage 16" water line L.S. 1,000.00 L.S. 100% 3. .40 Install filter fabric ,000.00 100% 1,000.00 15. .534 L.F.LF 2.50 853 889 2,222:60 689 2,222.50 4. 30 Install 16" water line L.S. 14,250.00 L.S. 100% 14,250.00 100" 14,250.00 Subtotal C.O. el 75 Sales Tax 18,537.15 18,537.15. Total C.O. vl 997.50 007.50 19.534.65 19,534.65 f y DAILY IMWWTION DIARY IIIDAr: --- DATE. A'M' _ mpomr ND. IEEATNER- ..TE►M. Eux —�•f� MNl •t� PIIECNTaTIpE �/ f_!.[ City /�f/ (ZINUEYER AND CLAY Of PERSONNEL EWLOYED. 1 MA.IDR EOUNEEENT ON PRWECT AND AMOUNT OP UY _ EECRI►T104 I EIZEICAPACITY ,—NI1a OPER. I WOW ACCOWLILIED TODAY: 7 �. Contractor Signature: al w mRN • �- ewn INSPECTORS DAILY REPORT Erglneering Department City of Renton 'ROJECT: Monroe Ave. N.E. and N.E. 2nd Street DATE: CONTRACTOR: Gary Merlino Construction Ca. WEATHER: ' SCHEDULE A 91d Item No. Description Unit Quantltw Remarks Mobilization J . 4 lb 2Unclassified v i ,Y. Jd `717 %La. c learina L Grubbing Crushedf ' ;j_Tons s Asphalt Concrete, Cl. "Ir' Tons Incidental Cold Mix Asotlilt Patching Tons Concrete Curb 6 Gutter _ I .F. Concrete Sidewalk S.Y. Concrete Driveways S,Y. _ 12 E.F _ i l9 P'P f P' Drain _ L.F. 18 " Dia Perf. Storm Drain Pipe L-V Type IV-C Curb Inlets _._u_ 27 Special ManholA Type 11-9fi Ea. ravel for t 'I P. Has yel �R r f' G.— Adiust ravel 1. " T n Emitting n 325 Rev. 10/14/70 Contract No. C.A.G. a5f-9' NOTICE OF COMPLETION OF PUBLIC WORES CONTRACT Tot Excise Tax Divisicn Date: 30, ifP3 Audit Section Tax Cotmission Oly7Via, Washington r�//.r A. Not Use Fra C,-: sf ,rG.eyr+,.- Assigned to: 2vo /M/// A.•K• Ss Date Aeelgnedu ,p�,,.•�a..,,,cue. 9Foss P.M.C. Humbert Date t Gentlermn: Notice is hereby given relative to the completion of contract or project described belowt Description of Contract MoneoG A.C/J E.- NE 64A- / >o .v5 2,4 1:4, e "`6 2.d Sf - N'pnrr Avt n'.6. •Jn t,014,d e"i Contractor's Name : t-7Arl /Y"" .+ J rc><•o.. Co' Contractor to Addre93 m F/zs - lor'A ,d.e. Se. 5r 111e 1Ve 7114r Date Work Comianced s Qcf 25, /98L Date Work Corpleted : F46 /, /fP3 Date Wort Aoceptedt Fab. 7 i9p3 S3ursty or Bonding Company i (./n.Icd Pr6.4 S..Sr,.. .^r. Agent's Addreas i `�ae�.o11�/C/ .✓set. Contract Amount i b 35s,55z.7o Amount Disbursed : $ 3m53,3ff97 Additions t 25 923.Sy Amount Retained i9,073.Fz Sales Tan g97,5o Total s 3P2, 4.73.79 Total g py 4 73.79 By Disbursing Officer - Finance Director THREE COPIES OF THIS NOTICE MUST BE COMPLETED BY THE DISBURSIM OFFICER AND MAILED TO THE DEPARTMENT uF REVENUE AT OLYMPIA, WASHINOTON IMN;DIATELI AFTER ACCEPTANCE CF THE WORE DONE UNDER THIS CONTRACT. NO PA➢gNfS SHALL 8E MADE FROM RETAINED FUND UNTIL, RECEIPT OF S C C , An THEN 7.C=ACCORDAKE WITH SAID CERTIFICATE. TO: Finance apartment at•• 3 3 p FROM: Public Works apartment SU&iECT: Progress Payment Contractor: _ e7dr lVe-r 1/ o � Contract No.• CAC OSP-iL ?roject: �?Qnree Aw. N� i A/EZ,,,,ds/ Estimate No.: Program /072 0013 Mount previously paid Contractor: f ass 4ss.75 � Amount due Contractor this estimate: f 79I4.zL to be paid ram the following accounts:) FUND PROGRAM / BARS / Warrant Mount Renton King County -zm 07i//5 54/ ay.Oo 4.42.40 1 16_,Lb /b4?7 LO zgos.s z ! i65z.3/ /41523/ Subtotal Monroe Ave. Payment 077.7L ' _ /3f,5/ 5/_ /esfa,a45.54/ bD..o _ 94955' 474.5L 474.53 !o L�O/3 cif 541, 6O Oa _ /s33 YS l E/4.43 014.4L Subtotal N.E. 2nd St. Payment _ zV59.9 z ;12>. �G - 14z r 94 Total Renton share Contractor Payment this estimate f z97z Total King County Share Contractor Payment this estimate S 39 7z.N Total Contractor Payment this estimate "rJ� Contractor: Contract No.; qC� DSA-sZ Project: ,pL _,yam Sig Estimate No.: Program /072 P013 Amount Previously retained _ IP.L55. Mount Retained this estimate: 70 N-W—pfd rom the fol—Wf; accounts:) : 4 0./Z n PROGRAM t BARS / Warrant Amount Renton King County /O Z/07L� s4/ 30 0y z5. L -WA 07z1/5 a4/ 4000 - _ 4 .40 ------.__ 9r.yo 4 37 bo ao ISz 3d Subtotal Monroe Ave. Retainage —� — 133 6'o /33 Po 1a3���3 /to 5! 10 o a '----Z`4-L--- 7.L 9 f d9.95 L r P7 Z!., � y �s ss/ as oo ffs 99 _ 43•00 Subtotal N.E. 2nd St. Retainage l50 5 z 75 LG 70,L G Total Renton Share Contractor Retainage this estimate Total King County Share Contractor Retainage this estimate Total Contractor Retainage this estimate = ze9 oG Total Cost (Program 072) Total Cost (Program 013) t Contrart Items Total $ l33 9 /5 Sales Tax (Water) P 7.0% f ?r/ 4_ %, 9 D TOTAL S 997. 5,0 S _26Z. 073.7f ontract No.: CAG-058-82 Estimate No.: ,Y 3 (/'„_- ( Project: Monroe Ave. NE i HE 2nd St. SLI MARY Total payment this estimate - Monroe Ave. N.E. (072) 3 a&;7S7aY 51814.3 o Total payment this estimate - N.E. 2nd St. (013) 34,*'&L53 alfo. t L Combined total payment this estimate (including sales tax) M,-040.70 7944. 1 L Prior combined payment this estimate �25p 41S_% ,55,45s :5 otal combined payment to date (including sales tax) 35;,y5S+.7S ,,t aextf Total retainage this estimate - Monroe Ave. N.E. (072) 3-.W O6 1;7 s a Total retainage this estimate - N.E. 2nd St. (013) �,.;s' Combined total retainage this estimate Prior combined retainage amount 13,127.21a...s.i• 4otal combined retainage to date lg ygrr� s•�.f t Sales tax (rater main) V 7% this estimate -a A Prior sales tax amount Total sales tax to date -- 997-.S9 GRAND TOTAL (a) ♦ (b) H� PROJECT M vtos tyr ✓r VB. 1V0 fJ CJiIMY1C nv. a ��• FIM4L DATE Etb'1'lp3 /P /f Zi S — d/-_ ?z d3 a � 231 ! � � � F � i � L � a Data — t't to VS ,j, 1n . vi D vi -2 x a o I This a , o s AO 9 A e A .- e S I O g r? 8 Total 957e Zito. zflz.7 /7bZ•7 54 �•GS 3717 0- Total e- s /DO,� Z /o - -- __34fi� _ /of0.35 /ZL,;S t•o. I94 /;44 b71• zol B sy�S to DOfli 9 too L63z.7 /7bz.7 54- ! B$•bb 37V7 � z•o *3t zo 3P ? / 7 / Z /344 474• got b ,g 1 ` . ... - ��7� 0 IMF&I 3 - Mumma u _� _�- -J—• _J � 4 I. 1 I a. 40 lI w � v I � , � f I � � � I � � i 1 �•a....., ao'N Iv I —r i } I II ' 1► � Ci j ' � I ///K.�..(L.r�L� v w N i � � � P✓.c. 54( Pig � � r, N N 'fO Ili ♦ II I I I 1ro.u( ' A � ♦ I s,,.cK ,G r p 4 a t lrs. t3•�Pi/ �w �� ie". . • O � � 5/snG/s1��t �� � C Ami�p I(V y w i w - • : . _ . . � ��� • , �.■..■.�.......�..■■. �....� CC.�C��S""' C..� .�........C�..�. ...�.......���..CS�,�p.: � � in: Finance Department DAT33: /3.0/"r 3 FROM. Public Works Department SURJ6CT: ProKress Payment Contractor: ��nrr Contract No.: �� 1 Project: /VJ...,: drt. .✓F t N cf htieste ■o.: Amount previously paid Contractor: $ '55 d a 7 Amount due Contractor this estimate: (to be paid from the following accounts:) 6 79 Q 4 POND PROGRAM f BARS i Renton KSmR County 102 / 072 / 15.541.30.00 _ d' .2d _ 102 / 072 / 15.541.40.00 Z 102 / 072 / 15.541.60.00 J9.a 6,vZ. Ji+_ _ 102 i 072 / I5.541.70.00 - 102 / 072 / 15.534.30.00 Subtotal Program 072 Payment s 5�aa 30 City of Renton Shan A Z54z King County Share ;5 ..102 / 013 / 15.541.30.00 102 / 013 / 15.541.,0.00 6 102 1 013 / 15.5E 1.60.00 71.S' 102 / 013 / 15.541.70.00 --- _ 102 / 013 / 15.534.30.00 Subtutal Program 013 Payment S City of Renton Share S Ring County Share -- S Contratt No.: BstImte go.1 Usoast previously retained: $_1 s 5 77 Amount retained this aati"te:(to be paid frw the follodng accountst) FM PROGRAM i bast Renton Ring County 102 / 072 / 15.541 30.0C 102 / 072 / 15.541.40.00 _ �; _ 44 4,, 46 1^. 102 / 072 / 15.541.60.00 7ul- _102 / 072 / 15.541.70.00 102 / 072 / 15.534.30.00 ' Subtotal Program 072 Retainage Renton Share Ring Co. Share Renton Ring County 102 / 013 / 15.541.30.00 Z4 102 / 013 / 15.54i.40.00 l 4..48 102 / 013 / 15.541.60.00 1 '.A4 _102 / 013 / 15.541.70.00 _ _102 / 013 / 15.534.30,00 Subtotal Program 013 Retainage $ City of Renton Share S "— Ring County Share $ Total Retainage S Total Coat (Program 072) S Total Cost (Program 013) $ Contact Items Total $ Sales Tax (Water) @ 7.02 $ CRANO TOTAL S ! INSPECTORS DAILY REPORT Engineering Departrent City of Renton 'ROJECT: ll nroe Ave. N.E. and N.E. 2nd Street DATE: CONTRACTOR: Gary Merlin Construction Co. NEATIER:. ;q; 6/ SCFEOULE A Sid Item No. Descri Lion Unit entit Remarks _I Mo ili a i 2 _.. Uncl slf.jrd Excavation C.Yl _. 3 I r' L.S. f r " T Tons T ray v • u .a.- - Cold Mix Asphalt Patchina To,•, _ Concreter fi gutter L.F. �1 S.Y. G `2 �e • .dG pu�b'./r rl 11 a �$c2 ,/ r'7 ^rre7. 4JOL'F'• _1 tina .F 'e-_ Jere-r! ra A: F�aE�..1., Tl: ID ter Pert. Storm Drain Pi i L�F, 48" Dia P rfStorm PiL.F. StormL.F. B" Did- Storm Dr-in Pipe L.F. -f t 4" f Storm Drain Pl-e L.F. Gravel fQr P'-- Redding, Cl. 1181, Tons Grav,l for P. Bgjd1011as Trenchf n Gravel I. "B" T n 4, - r h �� /.'P;E f e .�, �' ,. r �� :� •- - i �� ,: :�� _% G,. � .� � ' 7 .. 5, fk - T�� 8 STtN'.w �� �.. _ 3 2 0. 'S c , r• f 'Z 5 • • ti' side MO.. f- aw.• 5ta_ O+ 3o 4. 7 57t. O-c po +lo 604. Tole/ IV76 S.Y �,da.�afY, lob 5.y. . Dr �ew.s,t Il Z- S.-/_, i J l •!.D ?. .'77 3 54 z 5&. s7 4.53P• 4 "7 D• 3� 910 00 4•0. 5o 7&9. 50 G. i•o z»r oo i3B'7S tG 36,25 rv-,! ¢T, s.L, '4 ¢ ;8 z 796�.z� 647,. .3,7. a 45,3£.. L9n4. S _ 1. D3.A4 ® 37 74. 1' 5o 49:,dv Z7707_ 7444.:Z //`'oz4. 3a ze5I. Iz 4 e- LV'i• t`� 7• LO La8,87 �S2. f4 25. 4q . 3a ¢O.`o Z5.9z JG.SiI 9B.to a9.95 • �r it r r ■r air DAILY INSPECTION DIARY •.Y MY I110AV: __ OATE:,_,._I J WOIIK PERIOD— REPORT NO. WSATHER TEMP. MAX __°F, MIN_*F. PRECIPITATION ISINIMgSA AND CLASS OF PERSONNEL EMPLOYCC 3'A.e C /ir�GlZy=,t IS MAJON EQUIPMENT ON FPI ECT AND AMOUNT OF USE OESCRWTIqN WLTA►ACITV NRa OPEN. 141 WORK ACCOMPLISHED TODAY: Contractor Signature: 01 wPuowwT •wm EuP MPwATewE oAn DAILY INSPECTION DIARY �y�t�[pRK nto RD--- ^v. TO.,,a,=r�•r•: M[ATM[R _raw.. MAX 's: M REPORTllf.* •r: �•-"`�— PRECIPITATION 171N1RNER AND CLASS Or PERSONNEL FWLOYED: 13 ----- FIA1pR FOUVFFFNT OM PROJECT ANO ANOFINT pi Uj[ DESCRIPTION SIZE/CAPACITY MRi aaR. I4I WORK ACCONFLISN[D TODAY: Contractor Signature, oI wu"D•NT a-a—m-9l -.0 ...p• • INSPECTORS CAILY REPORT Engineering Department - City of Renton '40JECT: NM roa Ave. N.E. and N.E. 2nd Street =]NTW{CTOR: Gory ---.— DATE: me, Construction Co. HEATHER; ------------ 3id it SCHEDULE B em No. Cescri t4on uminaire, 150 W Sodium Vapor Unit Duantit I Remarks (i- w/ext, hoto cell 2 Ead. unlinoaN . arm, e ahf Ea. 3 oncretee Foundation or ig -� dd F n ------- ggn-u4BtFZrtMW um nation - --L.F Z^-u.ftloTA4 um nation on ui •F �-- c 10 on uit. inc F It rench l6 aackfiil 1 L.F. ' x 2' L.F. 12 Remove ExistingStreet Li hts 1 Ea. S lice Kit b Fusin 14 — Select Backfill L.F. 15 Tons Saw cut as halt 1-1/2" deep 16 10" Plastic Traffic Buttons Yell L F 17 T el Te Mh,[ers. Ea. IB 41, v Ea. eilow Faint Line 1 Ther L.F, - lastic Arrows 20 ra 'c n�gna ontro sr Ea.71 1V hicle De action Loo 5 t Ie urn de a fe 2 toss n o0p L.F. 'Con 21 L.F. ndui P. .C, cched. 40 1-1 e .gna a /2" L.F. H n9 n E . Ea. r Ii'. tr 1 h r Ic le Pre_rmp i n v - • INSPECTORS oAllt REPM Enginearing Department City of Renton �OJ ECT: Non roe Ave. N.E. and N_E. 2nd Sti eat _ DATE: "t,TRACTOR: Wry merlin Construction Co. WEATHER:_ SCHEDULE l (Continued) - id item Nt . Oescrl tion Unit Quantity[ Remarks 30 Junction lox. Oesi9n 'e' Ea. 31 Trench L lackfill 12" wide 24" de Ea. 'il ... s INSPECTORS DAILY REPORT Engineering Cepartmant City of Renton 7-07W4 S M pAr'�4— 'ROJECT: Monroe Ave. N.E. and M.E. Ind Street _ DATE; -NTRACTOR;_Gary Me rlino Construction Co. WEATHER: — ° EdJLE S 3;d item No. _ Cescription Unit antic RBmarkS uminaire, 150 SSodiae Vapor I I- w eat. hoto cell Ea. 2 uoii n ta�e+r arw, 30 Ea. oncrete Founds i or, lactr4 al Se F ery C nd c[0 / nd 2 rdu$jy,Nu uminet ion Yn u o use net on - gfAw on us F -- 1 on u f, - TncTi - ule 0 L.F. II rench 6 eackfill I' a 2' L.F. 12 Remove Eaistina Street Li hts Ea. I S lice Kit b Fusing__ L.F. 14, Select eackfill Tons 15 Saw cut as halt 1-1/2" deep L.F. 16 10" Plastic Traffic Buttons _Yell Ea. /Oo �To I T e�Se 1lh'tery� Ea, f /007p IB 4" Yellow Paint Lina L.F. /0017,6 _is 7hermoolastic Arrows Ea. /pp ra 0 _ A rah'nwr Ea 00 �V icle Oe ection L L.F. /00 h Shic de tocc ion Loop Return able 2 c L.F. Q 00• nduit P.V.0 Sthed 40 1-1 2" L.F. /00 'tp e .TgnaT-Ae3d --_ I Nand-Man Ea. 00 Abicie Signal Hevi I " A I " a I Ea. p0 -- 10 r lifi r O O O gar aencv Vehic /UO`jQ Vehic P.re-Emption Der, _ S igna � /OC� Z—Z—Bf I>KPECidK DAILY . REPoRi E^91City of Re, rtme"t nwriny �ton JECIF 'iRACi Monrq Ave. N.E. end if. 2nd 5 OR: Pbr trees —�. � M�r17np Cps tr en C _ acts —~" iE: id It*M No WEATHER: "' ----.�Q!xr7 tipn (Conclnued) JJ_unctio- Box, Unit 31 -� Des7yn lip, Unit Tre4o s b,ckf7 11 EA. R rks wide. 24" d i �_ INSPECTORS DAILY RIMT Engln»rtng Dopartamt Clt/ of Renton PROJECT- Monroe Ave. N.E. and N.E. 2nd Street _ DATE: CJNTRACTOR: Wry Merlin Construction Co. MEATIER: i7. SCHEDULE B 31d Item No. Cescri tlon Unit antic Ramarka uminaire, ISO V Sodium Vapor 1 1- w/ext. hot cel . / 2 uniintageFr are, Ea. .-3 1 E Ea. 3 oncrete Foundation °f w F ery Cond cto 2 / , p ndCC.ttpcpon�. t-Y/rl�gbnL.F. Zn-u112r_H um nation B qn-uCt°SAV um mat-Ton L.F. ton u/ T. i . FX -_- d I 10 on u t, - nc — _— L.F. 11 _ rench 6 Backfill I' x 2' L.F. qp-- 12 Remove Existing Street LI hts Ea. _ 13 S lice Kit a Fusing L S IA Select 9ackfill Tons 15_ Saw cut asphalt I-I/2" deeD L.F. 16 10 Plastic Traffic Buttons Yall Ea. 17 �if urs' Ea. 18 V' Yal low Paint Limit L.F. 19 Ther lastic Arrows Ea. 20 ra is gM on rosier .Cahin.t 21 V�hhi le De ection L L.F. hie de fte on oop _2L e r a e L.F. 23 on ui . De Schad.—k0 1-1 N' L.F. 24na 9 Hand—Mn Ea. 51anal d I 1 " A 1 Detect-f Amolifi r ., 1 1• I. IV, 5 �, S �� 7 r DAILY INVECTION DIARY OIDAY: Nltt:l wq*Ne�� _a.� c6 +NFogT qa MAX IlIMIWNlq AND CLAN OF FlWaONNlL NIFLMlD: 12 MAJpq EOUIFM -- _.ENT ON FgOIFCT ANp I1M01 NT Of U ! OFM:q MTION DEF/CMACITN Nqa OFEq. _ I WWOgq ACCOMRISHEO TODAY: COntractor Signature: --- NI —_ woleE •welwwwwE Meese+vet ewe r �■rb W v ® ft err " w r r m DAILY INSPECTION DIARY 111DAY: OATS:' 1' A-w'� YgRR PE R100—_w,M. TO—, REPORT AOEATNEA__ c _TFMP, MAX OF MIN_OF. PRECIPITATION (IINIIMfER ANO CLASS Of PERSONNEL EMPLOYED: p MAJOR EOVIPMENT ON PROACT AM AMOUNT A + _ OEECRIPTiOM S12EICAPACtTY MR&OHA. (41MMRR A=OMPLISNEO TODAY: _ ,/ ��l �,*/••.:",�__—` Cm!ractor Signatum: 61 w M w- no+eaul uanwr Swa uAra 'u r r a = r s r r r DAILY INSPECTION DIARY 1119AY: Y�z•. ! DATt:I 1t1�4/ wa1K ►tfuw.;� TtuQS�Sti r: �1FM�1r volmmar.'e .lf V Y i+'Mop.MUc 3ai�'f: Mw"_ F: FIItCNITwriON IwMWMR AND CLAM OF ► RBOM ltL tMFLOTlD. 12 MAJOw 60UNMtMT OM FwOJECT wMD 11MOUMT OF U� smic"o.cm "A&OFtt. eCI1NT10M W*F0KK ACCOWLNNtO TOD•Y. Contractor Signature: wl .w �weKw7 wTuww owrK