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Home My WebLink AboutWTR2700718(7) W-718 WELL #9 PUMP HOUSE WTR-9 1+ #7 Pay Estimates BEGINNING OF FILE FILE TITLE 0,00, 7/ 5�p�y vac es UIR,? IJ�L'k91�mAWa�� :W7 F�yEsFrmafeS • For9e By City Clerk's Office Only I . _ AGENDA ITEM A. 1 / PENTON CIIr COUNCIL MEETING ................................................... ......................................... SUBMITTING 4, 19H Dept./Div./Bd./Comm. Public Works/Utilities Eng. For Agenda Of January Meeting Date Staff Contactfljtj ;Oyyh�[f on Ol .er� ((Name)) Agenda Status: SUBJECT: Final Pavmunt for W-665 (('A6 04R-8'; Consent Public Hearing .'Jr' II 'n,, of Wall N.,_ 0 and Ohavr,.at'n Correspondence -II - Ordinance/Resolution Old Business Exhibits: (Legal Descr., Map;, Ltc.)Attach New Business Study Session_ A. Summary Sheet for Final P,) It h.,r Estimate B. APproyel: C. Legal Dept. Yes_ No_ N/A_ COUNCIL ACTION RECOMMENDED:- A,^reval of Finance Dept. Yes_ No__ N/A_ Other Clearance Prnlact and FIgi1 P-ymerl a thnr'ied FISCAL IMPACT; Expenditure Required $ Amount $ Appropriation- S Budgeted Transfer Required SUMMARY (Background Information, prior action and effect of implementation) (Attach additional pages if necessary.) Tne Public Works Department recommend the Project and Final Pay Estimate be approved and that the retaincge of E2,870.21 be released after thirty days if all taxes have been paid and no liens have been filed. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED. SUBMIT THIS COPY TO CITY CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. f Dater i� ¢ Projectf/f_ n i8 CAD No. This Is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the month Of ¢ In accordance with the Intents to Pay P revu ng age i ed with the Washington State Department of Labor s Industries. Company Name By Title CONTRACTOR/SUBCONTRACTOR `-Y REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT �' �' Month: fy7- 1 i® Year: Ey4¢ be submitted to the City's Project Goals and Timetables as committed anginater during the 1st week of following �� in Contractor's Affirmative nth while contract is in progress. Prime •N Action Plan t Contractor is responsible for obtaining and s in all Subcontractor Re rt or per City's Plan 9.1 To: (seen WA lacatien of ts@Iie o Agency aqi i From: (asms and Imstien of aaastatten) 17.35 E. 4'^ Pue This report is required by Executive Order 11246, ection Z03. t-ail.re to ttport can result in sanctions which include suspension, termination, cancellations or debarment of contract. i. f• 1. u• % 5• wino- fetal total Mork Hours of suplcyment (See footrota) racy number uot.,"' of of CLui e• •• /h of minorit Empk a Xis- sew. Arian/ ohl total fn to eee CoePany's Hare (I.C.1 -mle Lions Tots Black Hanle ndi" Paie wIn ees y Tr ITr C n - t A rr C Av Tr Tr I it it it - -.wary Ur:::r:'a ,tt na t-.re an ...♦ at. - ;•{...rye '-.mD r. 11.-- I-.Males a Fenales• ••Minorities s 1.. -...:•r_: :1 ,. P.t t<` 7/80 (Submittal Requirements 6 City's x t1:. iin t111e - • • Pepe City of Wor S17146.W Wei: No. 9 Pew Ste•loe Cmtratw - Puget Cmt'uttors PPY ESTIVATE NO. 1 DATE ISSUED: 15-GE1-64 PAY ESTIVATE PERIOD: 17-SEP-61 thmr *,OCT-&, &MOP PREVIOUS PAYOD75: TOTk CONTRACTED M)AT: 0213,667.52 (imluoieg sales 'A,) TCTk PREVIOUS PAYMENTS: 66.0 TOTR EAMU tiY,iib.dt YkE OF I MTEAIAS ON NAND s6.dP WOTRL u4,6R6.W SkES TA! IB.M $1.9k.66 S b"T0. kli,592.68 LESS RETAIN*E I11,E36.6P s LESS PIGIOS PAYOWS so.AY1 PAYMENT TO 1 «DE 1n:5 ESTIVATE ti`5,36&.u tAetalmn rot nt"lo Pe Sales ta. • • Pape 2 of a C:tr of Fenton SIy1K.RE ael: No. 9 Pw Station Contractor . Puget Constructor PAY ESTIMATE W. 1 DATE IMM: 1S-0CTi4 PAY ESTIMATE KRIM: 17-SEP-64 through 11-0CT-14 WIN W LM BID BIENtaMW — 1 WN MOLE ED I Total It" %wA I Pm Estis This Period Total Aoount Earned 1 Bonds a Insurance I s ELI$ 1 0.81% 10.0 111.I0% ss,W.NN 1 1 Sen1on 111N; I I 6e 1: Aecuireeents I s2,M1.N I 1,116 101.11% IN.Bas s2,11a.dd I I Section 121:5 I I Move in arc Site Proration 1 $2,@W.11 I L81% AAft 10.0% %E,w.Q Sect ton rm 1 1 Earthmor. I s36,ONA I Lob 11.00t 11.11% $3,Sm.Be Sction "I I 1 Store Somers i 1151m.00 i 1.IIs GN.M% 6a.aa% a9,0.aN I I Section 133s: I I Reinforce[ Cornete 1 U1,se1.01 1 1.111 B.BN% 1.NP% Q.NN i I Section 1423N I 1 Reinforcer pit: Unit Masorry : sle'".ald 1.18% N.NN% t.&I W.NN 1 1 Swum.15W 1 I Fap. htaimpra arc Castings i s2,1d1.11 I a.01, 1.aN% N.NN% W.Na i I Section I61B1 i I Canmtry W 011.a1 1 N.Na% N.NN% 2.NN% W.aN I I Section 17M 1 I Tnena! and Moisture Protection, 52,011.01 1 O.Net 1.1e% e.NN% Q.BN Section 674:2 1 1 Preform Metal goofing I s10,101.01 1 O.W1, 1.W% /.NN% WA I 1 Section IBM I I Boon arc nupwre 1 65,001.11 1 N.Be% 1.Nas 1.12% WJW I I Section 1972: I I Seamless iooay Flooring I $a,aal.0 1 e.at% 9.Q% 1.it; WA Section Im I I Painting I s2,Ia1.N 1 1.0% V.Pas a.//% Q.w I I Section In" I Misoellaflem Specialties I s2 NLN I Lu% N.NNs a.Na% k.aN . - • • Pace 3 of s City of Renton S17146.A2 del: Ro. 9 Paso Station Contractor - Puget Constructors PAY ES-I*'E NO. 1 DATE ISM: 15-x--B4 PAY ESTIVE PER:DD: 17-5E?-6e through 3-M--81 ................... roRn CDRP.FTED BID BW W A ig0.{ CDp TED Tota: Itu Awint I Prev Estie This Period Total Aeount Earnec Section llBdv Vertica: Turoiv Paeo 617,YAN i B.M% B.BO's B.Bat ld,K Section 11368 1 Chloriwt ion EAuio. arc Pccess.1 $B,BBB.! ; 0.B0s B.ait d.a0s td.di Section 15N3 ; Dactiie Iron Plx Inc Cast I Iron Fittings %,@N.ea e.eds 50,Qkh 50.80s Ba,M.aO Section 15156 t Fire ryerant Asseeo:y f2,Baa.H E.001s B.kv, 8.dds ea.da Section 15166 wives arc !o ters e;a.dM.dO a.aPs e.Ras 0.w:L Ir.x Section 152N I Ventilating Systes 1 $8.w-0 a.das f.ON 0.ltb ed.Pa Section ;54* P;ae610g and 01sce:laneous I P:Pin: Systess 1 ev,W.0 d.0a1* d.00 0.Res sd.0? 1 Section I6ele I Electrical - 6erera; A ov. I VI kv.dd 0.90% B.Bas 0.ddt K.da Section IWA I Basic Raterlals am Retnods 1 $6.M.0a d.dos B.Vs d.ikt Section 16110 Rse.ays 1 u,PtV`.00 0.A1+Y 0.Nds B.d0g Section 16120 1 Corcuctors I H,Bad.as 0.tlas d.das P.dds fd,dd Section 16155 I _ae Voltage Rotor Control 1 $3.M.as 0.ads B.Bds e.Bds IA.Ba Section I61Q 1 SNA"ooarts I e3,aa0.(N e.0es 8.gas B.Bds 10.dP Section 16450 I 6roattding 1 e2,KV,w an B.pas B.Bas $8.00 Section 165" I Lignting 1 H,Bda.Q 0.aes 6.ws P.us le.N I — TO-A, 1119?,61vt.60 124.W.80 • • Page/ of 4 City of Renton S17116.AP Mel" No. 5 Peq Stu im Contactor - PNoet Ctmtruct" .MY ES';RP-E NO. i BRIE 3Si5-OC--64 PAY ES':M'E PERIOD: !7-SE�81 thmup ;/-CC-84 INTERIPLS ON W -- IM9ICE - I—IMDOCIATED IA WN—IMW Wg SPEC SECTION Ul' INVOICE I M THIS I OF 111TESIRS :';P DESCRIPTION UIT PR;:E MAN WA i WIN PEWm TM i ON 00 I I 1 I I 'OTiL VkLE OF M.M 114'ER;A-5 ON hYS • DATE Otober 16, 1984 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: Puget Cnnctr,,rjnrc ESTIMATE ice__ CONTRACT f CAG 062-84 PROJECT: Ii-718 - Well a9 P mo S acinn 1. CONTRACTOR EARNINGS THIS ESTIMATE S 2a fAn An 2. SALES TAX P 8.1% 1 A92.fiO 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $ 26.592.60 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 0 ' 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $ 23.37n On G. • (95% x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS f 23,370.00 7. RETAINAGE ON PREVIOUS EARNINGS $ 0 - 8. ' RETAINAGE ON EARNINGS THIS ESTIMATE I1J20 UU 9• SUBTOTAL - RETAINAGE Z 1,230.00 10. SALES TAX PREVIOUSLY PAID S o 11. SALES TAX DUE THIS ESTIMATE I 4T, Ell) 12• SUBTOTAL - SALES TAX $ 1,992.60 GRAND TOTAL FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. Y 4ll/DOD/15.S01.37 % 25A62 60 f_L ACCT. f S r RETAINED AMOUNT (Line 8): ACCT. ! I, cm 17 fig If;) S_ f ACCT. r _ $ If �,� TOTAL THIS ESTIMATE E CHARTER 116, LAWS OF 1985 - ITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amount. M ,,Pcpw' w MAY'Lflnl.l IYW A n Q M, It WR1w� ,MN{M MV.Mf M WlY AilYD M M u6 W�1►{1M,0 Y O�iCn:� Mlp 1,Mt Iryl iL4M•1 y{I.OYI IJO MM4C 1011 KM/�� M OM1 p Y11p1 YO 11M1,.y� 1110111m q Yn11pKJR YO iMIM1Y p NO CNY Eng-eers Manners ' Eccnomrsts Scienns+s October 16, 1984 517146.A2 City of Renton 200 Mill Avenue South Renton, Washington 98055 Attention: Ron Olsen Gentlemen: Subject: Well No. 9 Pump Station Pay Estimate No. 1 Enclosed is Pay Estimate No. 1 for Well No. 9 Pump Station. We have reviewed the Puget Constructors pay request and agree with the amounts noted in this estimate. The total earned to date by Puget Constructors is $24,600. The amount recommended for payment this month, including adjustments for sales tax and retainage as noted in the enclosed estimate is $25,362.60. Also enclosed are the contractor's monthly Manpower Utiliza- tion Report and Certification of Payment of Prevailing Wages for this payment period. Payments should be made only after the contractor has made submittals in accordance with RCW 39.12.040. Sincerely, James A. Uingfiel les/se556y Enclosures: Pay Estimate No. 1 (2) Monthly Manpower Utilization Report Certification of Payment of Prevailing Wages cc: Puget Constructors Barney Ruppert CN2"L,.!NC Sev*Neprrre 1600 It/MA.SE.laew WaV gp 206453."0 PO 8U 915M OWE„ WMMIU ,vamc zaso UOETCONSTRUCTORS t7i5 E1It uh Rvehoe oiymp W"hmpron r501 Phone�1061/Sa-96)i October 23, 1984 Mr. Ron Olson City of Renton 200 Mill Ave So. Renton, WA 98055 Dear Ron: Re: Renton Pump Station No. 9 Enclosed is the Statement of Intent to Pay Prevailing Wages which is required for the Subject Project. Sincerely, PUGET CONSTRUCTORS Dena.:, A. Burke P.G. President Enclosure ¢y-)., -- ENGINEERING CONSTRUCTION MANAGEMENT / Date: / /I i, Q Project A",") CAC No. This Is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the month of R /(< " /1J tti% in accordance with the Intents to Pay Preva+ling Wage +led with the Washington State Department of Labor 6 Industries. Company Make by T I t lc'�/Lr7lL�'/' AM CITY OFAENTON • DEPARTMI7bLT OF ENGINEERING • .• MUNICIPAL BWDIWG. 200 MILL AVE SOUTH WON, WA 98055.235-2531 /A , PROJECT Nell No. 9 P.S.. N-)l8 PROGRESS PAYMENT ESTIMATE NO 2' C,j,f No CAG 019-83 Conrraclor Puget Constructors t/i4 � Closing Da1e_i �`-i—SbH,_o/= it top rKs PREVIOUS TOTAL THI5 ESTIMATE TOTAL TO DATE No Oesc l•p Lpn Price Qty Am .0 , Qty I Amount 1 Qty I Arrq„v 1aeEs 1 IffiWarce M,NLN IMe M,IN.Is 11 14.11 IMe M,NL11 victim silo; General llpoitesents 121NLN IMT $2,No.to a N.N IMs 52,MB.w Section W115 Nm WIN In Site Pr!{Nratim ' 12^0 10% e2,ON.N 1i Ais 111s I W,add,N Earttlislri /36tNLM la 43,600.01 71s s25,2011.W Me e26,W,M WIN "I stom sown 115,MI.M 6a 19,QVd.N 21s s3,QIMAV Ms (e141w.L11 sectim"I winfmced Concrete sts^w ai w.N a w.M a sLM WlN N231 blefortrd Iblloe Unit wsmry I INI,NLM a w.M i h N,N a W.M 1 6wtim 1351P Fat Ileta;am4 and Castings I2,NI.N a w.N ( gs ed.N a WAV j Wim 1611/ carpentry N,MI.M a wale a WIN 1s w.dd WIN 17Mi T6erael and Ilolctev omtectim tL,NI.N a w.a/ sectim 17412 N.N Prefined Metal Awful WON It 1P.aN 11 1N.LM a N.M WIN NM8 Dwrs and IIvdllare 1S,NLN a 14.0 1s W.N 1s SO.IV Sect im 19721 i Sealess EpDey Flowing 11101I,116 a sectim 19912 N•M a N.M a N,w Painting NLN a N.M 6ectim I1999 MIscv1;&aous specialties N.NLM a 11.40 M 14.10 a N.a1 IJII 1 CITY OFgVNTON • DEPARTME,&T OF ENGINEERING • -1C • MUNICIPAL OWDiNG. 200 M16L AVE SOUTH OWON, WA 08055e 235-2631 PROJECT Well Bc. 9 P.S.i M-718 PROGRESS PAYMENT ESTIMATE NO Com.act No CAG 119-83 Com.acto, Puget Constructors oa , /r —��- Cl ,ny Date ' </e+ Sneena at uaO e n I L SW PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE N. De3[npL on Prig Oty Amoum OtY Amount QIv Amo,. Section 11M+ Vertical Turbire Puao 417,W.M K 41.M Section 11361 Ohlorinlatim EguIP• art kciss. 1/,M1.M K M.M K M.11 K 1 $6.It ect Sion 1503 Ductile Iron Noe am Cast Iron Fittings I 18,MB.M 5" I ta,W.M 3K 12,tM.M Bfa 46,{M.ld Section 1515F ! Fire hydrant nsnoly W,MI./1 K wSo 90% {I,W.M 9h I {1,IM.Id Sectlor, 15!W Valws +nd Floeaelers 111,111.N h W.1/ K W.M K W.lt Section 1268 venti:ating Srstm I 1&MB.dE i K W.M K N.M K I W.II Sat inn 1sw P1Veolm +m MtsalLro rus Ptoing Svstetrs Section 16411 i I Eiectrlca; - 6ewral Prov. , 42,M0.M K so.W 5K 4t,M1.M Sh si'm W Section 16/54 I 1 I Basic Materials and Metnoas 16,0.0 h W t2 K W,M K 110M Section !;At I I Racveays 12,Mg,ws h W.& Is 1a,M isl 66.011 Section 16l tl ctnd cco N,W.M I K {l.M K SO." Is W.IN Section :6!55 La Voltage Motor Faontro: I 43,N1,M K so.N h so.* i K W-W sect:on !6:65 sctmwarcs 43.iM.M i K I W.A' K t0.M I li W.is, Section IMSI i 6rourdino 12,M A K W.to I K 111.1/ ! K W.II Section i6 w LlMting I N,m.MI K N.41 Is N.M K W.UI TD1PL �4197,W.M I Qt,6M.M W,M4M ',{5B,m.N I , t 1, �1 1 Page I of a City of Anton 51714LR2 ill hi. 9 POP Station Cortratto - Pipet Custrwtos pay ESTIMi7E 41 2 RATE IBM: I6 N PRy ESTIMATE PERIOD: H-OCi-84 thro o. 1410V-44 9 my pE IM PRYOWS: e5,362.w fora COrtRRCTEP mWi hnolsdmg sale tail 1oT0. PMY1016 p1UEMi5: 125,362.W TOTAL EAW ou,W.a Val[IF ARTERIALS a au a.M SUBTOTAL pB,la.a SAES TAX (8.1f) M,69La 91RTOTa K2,696.a LESS RETRIMGE Ie2,90.10,s LESS PREV1DA PQVMWS 1429,762.6R, PRYPW TD K PACE THIS ESTIMATE 934,435.M a4taimp rot oltWwld Pn Sales to Pape 2 of City of Ammon SOIV.A2 Yell Ko. 9 P"Station Cartractm -Pow Comtrwiom PAY Er,I111TE la 2 WE 1smi 16�Od� PAY ESTIIMTE PERIM: 11-i-I4 throw 14-MV 4 Ipk NNASTED 110 PENU M I 1Dh. CMUTM Total It" bomm I Peso Estis This Prrioo Total hount Expo 1 lads P Inwave 1 N,MI.M I IMP K In% N,MLM 1 I Sectim IIMI I I arwal Requirements 1 12,MI.M 1 10% a IMs 12,IM.M I I sactim M/15 I 1 11ove In x4 Site Premratim 1 102,001.11 I IMP h IM1 12,POP.it sntim 1221E I I Earthemk I 13s,M1.M 1 18% 71/ My ktw.k Serum NMI I I Storm Sags I 115,IM.M 1 Pat 21+ Mh t INN.* I 1 Sort im"I t I Pe nforced Cacrete I 11/,MI.M I It n K so.al? 1 I Section%231 I I PeinforceC Xol lei Unit Knanry I 11ko.16 1 /t 0% Io OR.Re I I sectim 19M I I Knaleo ad Castirgs 1 e2,M6M 1 PK h K 1P.M I I sectim 1611P I I Cam-,ry 1 M,MI.M j 1% Is 01 tA.Pe 1 I sectim 17MP I I Thermal and Koisturm pmtectiml 12,M.M I M 1t Ba ae.iP sactnm 17•I2 1 1 PWormed Ketai Rmfiq 1 111,MI.0 1 It 1% 11 at* I I Sectim am I I Drop and Kvdam 1 1S,MI.M I $1 1% R so.a1 I I Seim/9721 I I SwIKS Epo.y Plomiaq I M,M/.M I 1% 1% K ill.PP sectim Vm I Painttrq 1 $2,MP.M I 1a h 1s a1.1P 1 I sxtim Im I I Rnsrmllanroas sWldlties 1 12,MI.M 1 tl 1% fa W.M Gage 3 of e City of kmon SI7116.A2 Ile!I ND. 9 pop Station Contractor - part cantrtcton PRY WIIIATE NO. 2 DATE ISMi 16 10-4 MY ESTIMATE PERIM: 11-6{T-N thr" 144MV-N im(I)OWED BID NF KO& I wDw CXLETED I Total itea Amount I prey Ettim This Period Total $round Enna � I S¢tior II04 I Vertical Tetin 4Lp I SIT,NR.N I n Is n t1.N section 113N 1 1 Chlorination EAaip• ant kcn I N,NI.N I Is h Is Sto seal 19M3 1 I lowult Iran pine ed Cast I I Iron Fittings I N,NLN 1 Us 30% Nt 6614J/.N Section 13131 I 1 Fire Itorant 11mem61y I It,NI.N I It 99% 91m s1,BIB.Be Smctim 15161 I I Valva and Flaw "em I I11,mN 1 n a It N.ge Section lum 1 I Ventilating Systems I N,NI.N I It n Is N.w Section 150 1 1 pla bang ant N;stellaneous 1 I Piping System I 64,NI.N 1 N n /e N.Be I I Section, ]SO13 1 1 Electrical -6eneral Nov. I /t,NI.N 1 n Sn Sn s1,I0.N Section IM I &sic Asterials and Mrtnadt I N,NI.N 1 n n h N./B Section 16114 I 1 Ratwys I /2,NR.N I It R n N.N Section 16128 I 1 Caroumom I /a,W.N I n n Is so.OF Section 16165 I 1 Low Voltage Rota Control I $3,N/.11 1 It n /e N.N section 16163 1 I S.itrnmards 1 $3,NI.IS I Is h n $0.00 Sort ion 16451 1 1 & vrd,ip 1 $2,101.1/ 1 Is n n w x SWIM 16M I I Lighting I Ia,NI.N I It M n V.BB I TDT76 1197,061.411 am,ON. Page 4 of 4 City of rmdw S171V5 Q Well Mo. 9 Pm 9tat:m Comractor - %W cmtrwto PAY ESTIVATE 16 2 DATE ISM: Ifi-W- 1 PAY ESTIVATE PEAIM: II-W-44 th o* 14-10V-& VATERIILS ON 00 I INVOICE I—IIfA MTEDD IN IpM-101AE11T ALIE SPEC SECTION I EMIT IMJOICE I DIEV THIS I OF MATEAIAL9 ITEM CESCAIRTION 1 UNIT PRICE 20 MOLINT I ESTIM PEAIM TOTAL I ON 00 I I I I 1 I I I I I I I i I I TOTAL MJE SE 0.10 IATERIPLS ON 00 CONTRACTOR/SUBCONTRACTOR ; Y fJ�� REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT �' Month:c.>r Io Year: To be submitted to the city's Project ,r Goals and Timetables as committed Engineer during tho 1st weak of following r�,N J in Contractor's Affirmative nth while contract is in progress. Prime Action Plan t Contractor is responsible for obtaining and or per City's Plan 9.1 submittingw all Subcontractor Re r s. — - To: fear and Iacatten of Cawlieno aseacy eqt.) From: (am1e,,,�ewqlwatlea of eaeerettw) ��t2.♦ This report is required y Executive r er ect lon O3. a ure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. k. 5. In Total tal mlrw Mork Hours of 6nploymenL (See foo tno ta) rlty number umberof of Claaal e. . .. : V/h of alnorlt emPby flea a Rla- or. Ae 1aN atal total Gaploy- sea Cemparp�'a wma (I.r.l rnda Llone Tote Black panic ndlan rao�tl re le V/X see A. Tr Tr ll S.va, A Tr P.. I Na Tr _ C Z-�u A T. t 't Tr C A Tr A. Tr Tr Tr j. Con fficlal's nature an a Pate signea 9. a ephone I:umber (Include Area Code) Rev. 11/77 (*males 6 Females, --minorities s Non-minorities) Page _ of 7/80 (submittal Requirements 6 City's Goals/Timetables) INSTRUCTIONS FOR FILING EMPLOYMENT UTILIZATION REPORT (CITY OF RENTON) The Employment Utilization Report is to be completed by each subject contractor (both prime and subcontractors) and signed by a responsible official of the company. The reports are to be filed on the day required, each month, during the term of the contract, and they shall include the total work-hours worked on the project for each employee level in each designated trade for the entire reporting period. The prime contractor shall submit a report for its work force and shall collect and submit reports for each subcontractor's work force to the Compliance Agency that is funding their construction project. Reporting Period . . . . . . . . . . . Self-explanatory• Compliance Agency . . . . . . . . . . City of Renton (administering department) Contractor . . . . . . . . . . . . . . Any contractor who has a qualifying construction contract with the City of Renton. 1. Company's Name . . . . . . Any contractor or subcontractor who has a qualifying contract. 2. Trade . . . . . . . . . . . . . . Only those crafts covered under applicable EEO bid conditions. 3. Work-hours of Employment . . . . . The total number of hours worked by all employees in each classification; the total number of hours worked by each *minority group in each classification and the total work-hours for all women. Classification . . . . . . . . . . The level of accompilshment or status of the worker in the trade. (C - Craftworker - Qualified, Ap . Apprentice, It . Trainee). b. Percent of minority work- hours of total work-hours . . . . The percentage of total minority work-hours worked of all work-hours worked. (The sum of columns b, c, d and a divided by column a.) 5. Total Number of Minority Employees . . . . . . . . . . . . Number of minority employees working in contractor's aggregate work force during reporting period. 6. Total Number of Employees . • • • Number of all employees working in contractor's aggregate work force during reporting period. * Minority is defined as including Blacks, Hispanics, American Indians and Asian and Pacific Islanders - both men and women. . • DATE: 11494 70: FINANCE DIRECTOR FROM: PUBLIC NORRS DIREC-M SUBJECT. PROGRESS PAYNEAT COMI'NACTOR: Puget Constructors ESTIMTE No. 2 CONTRACT MO CAG 029-83PP LLT, Well No. 9 P.S. W-718 I. CMAACTOR EARNINGS THIS ESTIMTE $33,400.00 ' .. SALLS TAX 1 8.1E 2,705-40 X. TOTAL CONTRACT AMOUNT THIS ESTIMTL $36,105.40 4. EAMIN 5 PREVIOUSLY PAID CfWMACTOR f 23,370.00 S. •LAMINGS DIAL C0ITTRACTOR THIS ESTIMTL 1131,730.00 p, SUBTOTAL - CONTRACTOR PATNF:NTS f 55,100.00 `. RETAINAGE ON PREVIOUS EARNINGS f 1 230.00 B.••RETAINAGE ON EARNINGS TNIS ESTIMTE i, T0.50 2,900.00 g- SUBIOIAL - RETAIMAGE f� - 10. SALES TAX PREVIOUSLY PAID f 1,992.60 IH, 5ALLS 1'AX DOL TIIS E51'1M1E 2,705.40 8URIUTAL - SANS TAX 1 4 698.00 •(95 . Line 1) GRAND TOTAL f 62,698.00 ••RETAIAA3E 5-. FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (L1Ml 5 AM M; ACCT. 1 f 1 ACCT. 0 411100,O,J1;.5H1. x7.k;i eirl f_ 34,435.40 1 2 AM, 1 i +_ ACCI. 1 S +_ ACC1. 1 i +_ BETAINEB NOW (LIM 8): ACC?. + ! + AMT. 1 47_11000/1s.5U1 . 1,670.00 f 2 AccT. f f 1_ ACC1. 1 KCT. f f 1� CN TER 116. LAWS OF INS TOTAL THIS ESTIMATE S Sh�t15.40 CITY OF REN70N CERTIFICATION MYr w. Yl4r,r„Y,Yid 4 Y.w[Y YMD t.nr W�I,YfYilp Y,YiM> YMYiY1MOIYM•WrNiYW 44,0 W\,Ye„Y�r\Y�r Engineers Pionners • Ec:�nornlsts $dentists Nov;nber 20, 1984 SI�146.A2 City of Renton 200 Mill Avenue South Renton, Washington 98055 Attention: Ron Olsen Centlemen: Subject: Well No. 9 Pump Station Pay Estimate No. 2 Enclosed is Pay Estimate No. 2 for Well No. 9 Pump Station. We have reviewed the Puget Constructors' pav request and agree with the amounts noted in this estimate. The total earned to date by Puget Constructors is 658,C00. The amount recommended for payment this month, including adiustmer.ts for sales tax and retainage as noted in the enclosed estimate is $34,435.40. The contractor's monthly Manpower Utilization Report and Certification of Payment of Prevailing Wages fur this payment period have not yet been received from the Contractor. We will forward them as we receive thee. Payments should be made only after the contractor has made submittals in accordance with RCW 39.12.040. Fincerely, Barry Barnes cic:se5545rr Enclosures: Pay Estimate No. 1 (2) cc: Puget Constructors Barney Ruppert i_H)M Mr.f.V" 5pp,15 OJ1 . 15M-11^AM S E.ft#ft I Y.CRhK.AW 205.JW Y.IIk� co aw o5M aeie Wwn.rva ,*"2e50 • DATE: 0/84 TD FINANCE DIRECTOR FROM: PINLIC bALS DIRECTOR SUBJECT: PROCJASS PAYMENT CONTRk-m Puget Constructors ESTIMATE M0, 3 CUNTMACT w.CAG 029-83ftwlo Well No. 9 P„$. W-718 I. prTOCTOR fA m*is THIS fume s 15,600.00 .. SALES TAX P S.1% 1,263.60 S. TOTAL CONTRACT MOM THIS ESTIMATE s 1_6L86L60 4. EARNINGS PREYIOWLY PAID CONTRACTOR $55,100.00 S. +LARNIRCS OUL. CONTRACTOR TAMS ESTIMATE 114,820.00 R. wnmAL - CONTRACTOR PAIMENTs f 69,920.00 7. RETAIMCE ON PALVICUS LARNINGS S 2,900.00 A.A-RETAIAACC ON EARNINGS THIS ESTNATE 780.00 9. SUEIOIAL • RETAIOGE f 3,690.00 10. SALES TAX MIEYIOUSLY PAID 3 4,698.00 ll. SALES IM ISM TILLS L511M IL 1,263.60 L'. wMIMTTAL - SALES To f 5,961.60 •l95 . Lim 11 CIIAND TOTAL f 79,561 .60 ^RETAINAGE. 5t TINANCE DEPARTMENT ACTION. PATMLNT TO CONTRACTOR (Linn S And ll): ACCT, f S f ACCT, f s — f ACCT. f I +110001 lt.tal. ;- Dal tnl S 16��13 ACCT. f $ f ACCT, f 1 r^ RETAINED AMW (LIM R); — ACCT. f L 1 ACCT. f ACCT, f Jrl fnn1141t tnl 3' t, rj S 780.00 13 ACCT. f S r ACCT. f ! f, CAAREM $%tAWS OF ION TOTAL THIS ESTIMATES ID„�'yS-hll CITY OF NENTON CERTIFICAT" rw�• r,v ru,.,.Y,Y r�� M MnaY YYYY[,w. W rYlY�i Y M.M�rP �Y�Y,� �Y G,Y�,M.M YO r•M Q I� C CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL 9DING 200 MILL AVE SOUTH. *ON, WA 99055r235�2631 PROJECT uol: rvc. 9 P.S.; M-]IB PROGRESS PAYMENT ESTIMATE NO -, Com,acl No fAG u19-d3 Cowaclu, P-Wt Conetrpclors CiMNq Osee)z 6 n Z'� Dgcr�p Lon EVIOUS TOTAL TMS ESTIMATE TOTAL TO DATE � Prim _ Qty An l sillyAmoum Qly Amp„v bws 1 Insurance 14,01.0 In% 14'"ll III N.N Im se,W.So SR•t,on IINI Snaal Nouneeols 12,IN.M 1Ns 121 lK 11 h w.11 lob $2,1%.11 Section 12115 Dove In ak Site Preparation 12,N1.N IN% 12low" Is so.1tl w% 12,IN.1B SWUM am Sarthowk 1301V.11 11s s21,B1tl.1P Ih 13.hd1.P1 91s 132,w1.dd SWUM WAI Stan sews s:5,dV,tV N1 112, 11.N sh 112,N1.N Sect Ion 133i1 bintoete0 Concrete /:d,118.c; Is 1f.11 SIs 4,r IM.11 SK IS,11B.dtl SWIM M231 b,nformiI nolloe Unit 04sunvT 11tl,B01.11 K WN 1s w.1d K w.Ar SWIM 85w Pah, IktilwrM aM Gst ingf I� t2,Id,.Bb K w.x1 27i 13R1.N 2!s 15/d.dill Sect l on vim carorntry I w,AV.dd M w.11 1s W M Is w.N Section 17W Tt*MI arc ,bistur! Protectlan y�,9A1,11 Is w.N1 Is w.od Is N.dtl Section 17412 2retor99d RNa: lading 4;1,tl1V.1: Ia w.11 K w.N n w.1tl Sett ion"W }I Ooo am No " 15,tldtl.41 K W.B1 Is N.N N M1.,V I Sactlon 19721 Sealess Exry 1im" N,N1.d! K w.Po Ia w.r11 11 W.It Section 19%2 Paintllls 12,OW.tl1 1s w.1e h w.dd N 10.N Section 11999 i •iscel;urous Saec:,ll,es ti,a1V.11 as 14,00 11 w.11 I n W:M l fll I! I I z`A CITY OF JENTON • DEPARTME T OF ENGINEERING • • MUNICIPAL WINO. 200 MILL AVE SOUTH, PwON, WA 980 .3.235 2631 PROJECT Well No. 9 P.S.i W-716 _ PR06RESS PAYMENT ESTIMATE NO 3 CAC 039-e3 Puget Costructors IZ F+/V4 I Contract No Com.ac for n Cloamp Date SMe,� af_ ry LI/a Sir JPREVIOUS TOTALI THIS ESTIMATE I TOTAL TO DATE �. D••<npt.en Prim I Qty I Arnounl O,y Amoum I Otr I Amo,nh Sec.1m 1lNv Vert ica; iuroin Pueo Il�,ldi.N K 04.0 K 4.0 K /B.OP &cltun 113b! Chlorination Eguio. am Access. MS,BK.N K N,N K WIN K Q.N Sect IV, 1503 Ductile Stun Pipe ato Cast Iron Fittings Ifi.W.W Nt 16,NI.N K W.N N% f6,4N.N Seclian 15150 V ire hycrant PaseeatY k,PBS.N 9K {I,NB.M K /1.N 1 91% /1,BBP.BB Sectim 15160 Valves am Floaeeters I f:B,KB.N 11% N.N 25% $2,5K•0 25% $2,50.N Seals, IUW Venti:atlm Systw I $6.NB.16 K N.N B% 'B•K K %P.N Sect Ion 15W Piuealna arc PlscelianinIus Plcing Systees I N,BdB.N I K N.Ptl SK e2,0PV.PP 50% t2,dlP.PP i Section 16a:1 I Eiectrica. - BPI PQ 6eerrai Prov, i M2,W. 5K fI,BN.BP 51% fI,f1A.11! : f2,BdB. isecuor. ;wo basic IUterials am Rooms j 06,W.N K $0.N K W.N d% I fP.N sect," !6:Ii Bacways I 12,1N.N K 4P.tY SP% sI,NP,PP SK fi,NP.PV section 161[B Corituctors I K,N1.M K I W.N K I tO.dB K WIN Section *55 LM Voltaoe NO, Contra: L;,NB.N K fB.IN 1% Q.'v B1 1i.N section t6163 sa::[hoOirCa 13,NB.N P% >Q.BP I K fIB.BP I Ba fP.PP Sect ton 16450 i 6muminc on.a, K tB.BV K fe.N it K MB.PB sect ton 165PP s Licntinq MS,IN.N K fP.PP K 10.PP K N.PB --------- _ --- T010. s197,e6B.N 158,W.PP Iits,61k.N f73,69d.PB I i • oATr �/84 TO FINANCE DIRLCIOR FNOI. PURLIC A1RNS DIRCCTOH SUBJECT. PROGRESS PAIMENE cw"cTOR. Puget Constructors ESTIMATE NO, 3 CUNTHACT No.CAG 029-83,wie, Well No. 9 P.S. W-718 1. CONTRACTOR FARNINI:S 11115 ESTIMATE 115,600.00 _ -. SALLS TAR 1 6.11 1,263.60 1, TOTAL CONTRACT AMOUNT TDIS ESTIMATE 1 16,861.60 4. EARNI".5 PRLVICUNLY PAIO CONTMACT01 i 55, 100.00 S. DLARNINGS VOL CLINTILAC708 TIIS ESTIMATL Li4,820.00 e. SUBTOTAL - CONIRACTUA PAIMLNTS 3 69,920.00 7. RLTAINAGE ON PREVIOUS EARNINGS f 2,9_00.00 B.••RETAINACL ON EARNINGS TMIS ES7IRATE 780.00 9. SUBTOTAL - NITAINAGL i 3r690.00 10. SALES TAX PREVIOUSLY PAID 3 4,698.00 El. SALLS TAX OUE TI15 LSTIMAIL 1,263.60 1'. SWAVIAL - SALLS TAR 1 5,961.60 •(94 D Line 1) GRAND TOTAL 1 79,561.60 ••RE 141N4G[ 5: I'INANCE DEPARTMENT ACTION: PAYMRNY TO CONTRACTOR (Lines S and I1): ACCT. F S / ACCT. P S ACCT. a 111/000/15.S01.','.LD'L',O1 i 16,083.60 3 ACCT. 1 f 1 ACCT. 1 $ RETAINED AMOUNT (Line 8): ACCT. P i 1 ACCT. I ACCT. a 1 `I Iu0f1/I : snl u`! ;tal f 790.00 F 3 ACH. F _ S. ACCT. / CMAMTEM 110. LAWS OF INS TOTAL THIS ESTIMATE CITY OF RENTON CERTIFICATION y Dq.Yq)eD .�Y.Ym.YMD Mn a Y„[Y YgYD fr 1Y IYf�INMV�Y Y WpYD YY�Y Dry 1A(AY,N•• Y u0 rr Y.V.P Y.IY y TD Y qA�q YI�YI YniyD O YY�IYIN Y�iY,q y p,YA 1 I 1 Oate: pro)eet"j4L1� CAC No. This Is to certify that the prevailing wages have been paid to our a loyee% and our subcontractors' employees for the month of 1141 Q _ in accordance with the intents to Pay Prevailing Wage filed with the Washington State Department of Labor 6 Industries. f by Trtr:___ i7 ' CONTRACTORISUBCONITTACTOR Y ♦ r�� REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT Month: *,J,,) 10.'Lk e (,oYear: 9 be submitted to the City's Project ` Goals and Timetables as cc •eitted Engineer during the lot week of followin'a Y� l' in Contractor's Affirmative nth while contract is in progress. Prim ma Action Plan t Contractor is responsible for obtaining and or per City's Plan 9.1 '1 submitting all SubconlEactor Ra r To: (o)onm a" location of Qaartinca aeon" Dart Erom'_ 1!ome sma Iocatlon of a rwtw) lt �� o This report is require ,y Executive Order lIZ46, Section 201. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of CC. !Tract. t f 5. 4. 1 Totai tal n work N=u ra of employment (See footw tel city nuaaer Der v/n of or of Cl a. . e . whorl eapby. P'e_ er. as ten( at: total fn loy- sas Coapany'a Nave (t.r.1 -reds fie�a ?ota7 Black nd tar he�tRr pal v,T see C r>S Tr ar)> An kAn An Lkr a � p l An AAll A. Tr An Tr CemgatyY.! rlcla 'a N ure and 71il, F. :at, >lBned WArea Rev. 11/77 teMales s Females, --Minorities 6 Nun-minorities) Page of 7isc (submittal Requirements a City's Goals.'Timtables) --- 4 4 M - . * INSTRUCTIONS Pon FILING EMPLOY4ENT UTILIZATION REPORT (CITY OF RENTON) The Employment Utilization Report is to be completed by each subject contractor (both prime and subcontractors) and +igned by a responsible official of the company. The reports are to be filed on the day required, each month, during the term of the contract, and thev shall include the total work-hours worked on the project for each employee level in each designated trade for the entire reporting period. The prime contractor shall submit a report for its work force and shall collect and submit reports for each subcontractor's work force to the Compliance Agency that is funding their construction project. Reporting Period . . . . . . . . . . . Self-explanatory Compliance Agency . . . . . . . . . . City of Renton (administering department) Contractor . . . . . . . . . . . . . . Any contractor who hag a quallfving construction contract with the Citv of Renton. 1. Company's Name . . . . . . . . . . Any contractor or subcontractor who has a qualifying contract. 2. Trade . . . . . . . . . . . . . . Only those crafts covered under applicable EEO bid conditions. 1. Work-hours of Empioyment . . . . . The total number of hours worked by all employees in each classification; the total number of hours worked by each *minority group in each classification and the total work-hours for all women. Classification . . . . . . . . . . The level of accomplishment or status of the worker in the trade. (C - Craftworker - Qualified, Ap . Apprentice, Tr a Trainee). 4. Percent of minoritv vork- hours of total wo:'k-tours . . . . The percentage of total minority work-hours worked of all work-hours worked. (The sum of columns b, c, d and a divided by column a.) 5. Total Number of Minority Emplovees . . . . . . . . . . . . Number of minority employees working in contractor's aggregate work force during reporting period. 6. Total Number of Emplovees . . • • Number of all emplovees working in contractor's aggregate work force during reporting period. * Minority is defined as including Blacks, Hispanics, American Indians and Asian and Pacific Islanders - both men and women. Engineers Pgnners Economists Scientists December 6, 1984 S17146.A2 City of Renton 200 Mill Avenue Siuth Renton, Washington 98055 Attention; Ron Olsen Gentlemen: .object: Well. No. 9 Pump Station Pav Estimate No. 3 Enclosed is Pay Fstimate No. 3 for We! 9 Pump Station. We have reviewed the ruget Constructors' pay request and agree with th,• amounts noted in this estimate. The total earned to date by Puget Constructors is $73,600. The amount recommended for payment this month, including adjustments for sales tax and retainage as noted in the enclosed estimate is $16,083.60. The contractor's monthly Manpower Utilization Report and Certification of Payment of Prevailing Wages for this pay- ment period have not yet been received from the Contractor. We will forward them as we receive them. Payments should be made only after the contractor has made submittals in accordance with RCW 39.12.040. Sincerely, Barry Barnes cic:se5545rr Enclosures: Pay Estimate No. 3 (2) cc! Puget Constructors Barney Ruppert :Nc .ffw ON.ce f500114M Ave SE..&Wevee WasFvrpton 206 4535000 PO 8 a 91500 80pvu WosNn9 +WOxi 2050 CONTRACTOR/SUBC0 CTOR ; Y REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT U Month: f7 ; -> /<' Year. f / To be submitted to the City's Project Goals and Timetables as committed Engineer during the 1st week of following in Contractor's Affirmative nth while contract is in progress. Prime ,N Action Plan 7 (t ntractor is responsible for obtaining and or per City's Plan 9.1 A submitting all subcontractor Re rts. — ro: (Baca and loeation oe caglhmca aria y ser 1r er 1 Fmm: (Nees and location at aeseraatv) CITY OF RENTON PUGET CONSTRUCTORS WELL 09 PUMP STATION OLYMPIA, WA. 98501 This report is require y Execut lve O1246, ectlon 203. Tallure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 3. k % Total Dial mtno- kerk Hours of Employment (See footnote) rity number un tar w/h or or or C heal a• .a e. a mi no rlt Empby. His mer. As tan/ otcl total Fm to as company's Name (LC) 'raa_ tione TotQ RLek Pan,: nd lan hLhr ?ale v.T, ^ee Y- Tr AD °i .1 Tr AD �(C Tr Ap Tr A T — C AD Tr AD Tr An Tr A. 1'r 7. CompVvycrficia1 a . nature on , a pate Stoned 9 a ephone Number / (include Area code) /f1 — /Y/T/fF0 %id `I17� Rev. 11/77 (*males 6 Females, eaMinDrities a Non-minorities) Page of _ 7/80 (Submittal Requirements L City's Goals/Timetables) INSTRUCTIONS FOR FILINC EMPLOYMENT UTILIZATION REPORT (CITY OF RENTON) The Employment Utilization Report is to be completed by each subject contractor (both prime and subcontractors) and signed by a responsible official of the company. The reports are to be filed on the day required, each month, during the term of the contract, and they shall include the total work-hours worked on the project for each emplo;•ee level in each designated trade for the entire reporting period. The prime contractor shall submit a report for Its work force and shall collect and st�mit reports for each subcontractor's work force to the Compliance Agency that is funding their construction project. Reporting Period . . . . . . . . . . . Self-explanatory Compliance Agency . . . . . . . . . . City of Renton (administering department) Con actor . . . . . . . . . . . . . . Any contractor who has a qualifying construction contract with the City of Renton. 1. Company's Name . . . . . . . . . . Any contractor or subcontractor who has a qualifying contract. 2. Trade . . . . . . . . . . . . . . Only those crafts covered under applicable EEO bid conditions. 3. Work-hours of Employment . . . . . The total number of hours worked by all employees In each classification; the total number of hours worked by each *minority group In each classification and the total work-hours for all women. Classification . . . . . . . . . . The level of accomplishment or status of the worker in the trade. (C - Craftworker - Qualified, Ap - Apprentice, Tr - Trainee). 4. Percent of minority work- lours of total work-hours . . . . The percentage of total minority work-hours worked of all work-hours worked. (The sum of columns b, c, d and a divided by column a.) S. Total Number of Minority Employees . . . . . . . . . . . . Number of minority employees working In contractor's aggro µate work force during reporting period. 6. Total Number of Employees . . . . Number of all employees working in contractor's aggregate work force during reporting period. • Minority is defined as including Blacks, Hispanics, American Indiana and Asian and Pacific Islanders - both men and women. . DATE; 165 TU FINANCE UIIUC111R f ROM. PUBLIC MOMS DIRECTOR SUWLCT: PROMSS MYMENf CONTRACT% Puget Constructors ESIIMOE W. 4 CONTRACT No.CAG 029-83PRu¢LI. Well No. 9 P.S. W-718 1. CONTRACTOR EAPNMN TVIS ESTIMATE t 8.600.00 SALES TAX IF 8.11 696.60 3. TDTAA CONTRACT AMOUNT THIS ESTIMATE t 9,296.60 R. EAMINCS PREVIOUSLY PAID CONTMCTOk $69,920.00 S. -LARNIN3 WL CONTMCTOP 'THIS FSTIMIL 1_8,170.00 e, SUAIOTAL - C@.OAACIUA PAIMINTS $78,090.00 T. RETAINAIIE ON PREVIOUS EARNINGS t 3,680.00 I.•• RETAIMCE ON EANNINCS THIS LSTIMR 430.00 9. SDAIDIAL - RLTAIMGL 1 4, 110.00 W SALES TAX PREVIOUSLY PAID S_5,961.60 11. SALLS IAA UUL TIIS LSTIMIL 696,.60 12. SUR'IDTAL - SAItS TAX t 6.658.2C •(95. A Lme 1) GRANT TOTAL $88,858.20 ••RETAIMCE. 5. FINANCE DEPARTMENT ACTION. PAYMENT f0 CONTRACTOR (Lines S And I)) ACC7. / 421/000115.501-37.65 (36) f 8,866.60 /4 ACCT. 1 ACCT. / ACCT. I S ACCT. / S 1_ RETAINED AMOUNT (Line 8): ACCT. P 421/000/15.501-37.65 (36) i 430.00 _14 ACCT. I ACCT. / ACCT. I ACCT. / S 1_ CHARTER IU, TAWS OF 1965 TOTAL THIS ESTIMATE S_9.296.60 _ CITY OF RENTON CERTIFICATION M�[Y MYo[,Iq Y��1ygY,1,Y WiJ On G. W Y.4,Y YMN M�.. YiW Yl N,., Y1 Y�,1Y.uYlY.Y r rHIN tt W Y,Y I . DATE: T� IINAACL WILLOW PYdM. PUBLIC WORKS YIBLCTOk SUUICT. Pk6NLSS PATMLMI cIRQRALTUN PuOet Constructors k5TIY1E NO. 4 Cq,T T NO,CAO 1�vkwtCT. Well No. 9 P.S. tIL 1 .4 W-718 I. CM1,TNACTOA tARMIM,:S THUS ESTIwTE s_,600.00 .. !ALL$ lAl Y 8.11 696.60 Y d. IUTAL L,Iklh it A t YT11S L511MAIL $9,296.60 A. EAANIN:S MVIOUSLY PAID CWMAOJ 169,920.00 - S. LX,,ik:s TAIL CYF[TkACTm Tll1s LSTIMAIE 1 8,170.00 6. SUBTOTAL - CUNIkAQJk PAIMt M11 $78,090.00 1. RLTAINALL ON PREVIOUS EARNINCS 1 3,680.00 B.^AtTAINAa OR EARNINCS THIS ESTIMATE 430.00 9. SUBTOTAL - RLTAI NAGS s 4, 110.00 ILL SALES TAX PREYILIUSLY PAID S 5,961.60 11. SALES TAX DW TIUS LSTINAIL 696.60 IL SUYIOUL - SANS TAX s 13 658.20 •(95 . um 11 GkAND TOTAL Sj18,858 .20 ^REIAINALE. 5: FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR WIDIS 5 And ll). ACCT. I 421/000/15.501-37,65 (36) 1 8,866.60 ACCT. I 1 1_ ACCT. t 1 I_ ACCT. I 1 ACCT. 1 1 RETAINED AtOUNT (11m 8): ACCT. / 421/000/15.501-37.65 S36) 1 430.00 /4 ACCT. / 1 ACCT. I s 1 ACCT. I 1 ACCT. t s 1 CWMTEN I14 LAWS OF 1656 TOTAL THIS ESTIMATE 1 9,296.60 _ CITY OF RENION CERTIFICATION .�,rn,Ye Y wA•usn r,,r..n a WnW W rlii 4 �.Y YYe[[r yMM,wry Y YYY. N�wzWY.. Yn V Y1r r.YI W rnarc Y r�.n r Ynn M w[W I I. I OF RENTON • DEPARTME T OF ENGINEERING • MUNICIPAL E#Ir* 200 MILL AVE SOUTH.i w WA 28O55-235 263, i PROJECT ' Mo. 9 Y.S.; Y-litl PROGRESS PAYMENT ESTIMATE NOS Co""Ct No CAC 0,4mal COm"CII, Puget construct,,, Clump Dar '2LI e 5nat,L Qt2. ry llslp SrJPREV.OUS TOTALI THIS ESTIMATE TOTAL TO OAT( Dascrp, on Rite Qty Amow,l j Q,y Ana,.n, Q,r An ,I �iwds ( ( /1,wlw 1101 t1,00.W at $0.04 IWi t/,WO.DJ Srtt to 11w I Geleal 1owmimMs ! a,w.w IOC: /2 i004.OL Ol t0.W IWl ! /2,OW.W EOrtiw K115 FOR In ad Sl to proparat to a,M.w 101 /2,0U.W O7 10.0 11001 12,00.00 EOCttm nNi Eu1No IY,M.M Ml 132,40.UU IS 10.f•0 901 112,I66.W Wttm WV! Btwis$own HS,Iw.w 401 112,00.0' 01 $0,00 101 I I12,W0.00 WIM 1171 ! Ymtat3C cocrett I Hl,w/.w 501 15,W(.Oo 252 42,5uo.0 751 11,54F.W Elate 0Q31 ktnfwc{0 blla lh,t 1ltdilYl' I I111,Iw.w 01 IDA 01 10.0 01 6.0 EEcttw 17511 I I FAO. MAIvI m0 Castings I 112,w1.w 251 1540.0 01 6{r.T.w 16118 I Carpentry 01 I0.110 01 WOOD 11 I $0.0 Stet tw 1701N T7en.l w blslun O,vttct1/0 /2ttN.w 01 /0.0 101 I 120.00 101 I 120.00 b ct I 17412 Pldn oec Mal Roofing I0RAw1.w 01 so.ou 01 `` 10.04 01 It.0 6pctim VAN Won nd hu*,irt 01 $0.00 01 s0.W Ol I 14.0 Sactiw 14121 Gamins Epo y Flowtng 1y06M 01 I4.00 01 $0.Ou Ol ! 10.04 6c:1w 19w2 panting Ot,N.w 01 10.0 OS tO.W Oi 10.00 1etlw Irm ltlnilanaus Specialties «/M•w at /U.a' Ol I 10.0 Ol $0.DO I I I CITY OF RENTON • DEPARTMEN��11T OF ENGINEERING • • MUNICIPAL DING 200 MILL AVE SOUTH. ON. WA DOOS5.235-2633 PROJECT Well No. 9 P.S.; M-718 PROGRESS PAYMENT ESTIMATE NO Cw•ect No LAG 0:9-03 Com,acto, Pu"1 Cwrstr uc wle Cio ,% Dale 12 =I L? SMet�pl� l,ao SW PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE I1 Deear�Pl.o� Amo.v Price O+r Amovm O1y Amount 'b Section IIW Verbal 1er0im D,rp H7,161.bf vi W.o 01 IO.W 01 {O.o Sect ton 113W 'I CTiar inatlM E09t0 and haesl. 11,1M.11 of {4.04 O1 W.W Ot t0.0 Secwa. ISN3 Ductile Iran Pipe and Cast Iron Fittings k,M1.M Sol 1a,/40.OU 151 11,200.0 %1 U,144.0 Section 15151 f lne IryOrant Gssnol7 12,IN.M {01 1t,0U4.0 101 11204.0 1001 Sect ton 15161 Wives and fiammetem I 611,M1.N 25i 1?,5Uv.04 251 s2,544.o SOt sS,0v0.o Sect lM 15M VentilatIm Sysiw I M,M1.N I Ot 14.00 01 s4.0u 41 solo Sect ton 15WP PluAolm am 111sn1ianovs Piping Seslees I N,MM.10 501 12,60.00 01 $0.00 501 12,00.64 SKtion 16111 Electrical -Gewli Pm,. S2,MM.10 Not q,Wv.o 01 .I /0.1A tool 112,00.0u Sect ton :6150 basic RAIm'141s am Rtws i t6,NP N 01 $6.0 43 10.04 01 /0.0 Section !6:11 ilateaays I I 12,MM MP SOi I 61,040.00 01 $0.00 S4I II,40.0v Section 161ea farductors 64,N1.11 01 10.u0 01 solo 02 14A4 SKU01 *55 La V4aape IWtur Conlro: I I U,p11.M3 Ol /4.00 Ol 14.44 I 01 10.0 sectia.. IMI&1 S.�tcn0oares 13 00.goo pl {4.04 OS tU.o 01 I 10.04 Sect lob :NSP 6rourdi np i 12,110.N 01 /0.04 IOOI s2,o0.0 1001 tI,00o.0i SKttun i65N llgnl ll1l I N,MLM Ol /0.0 Ol /0.00 OS /4.OJ ------------ T070. It197,1M1.N� /73,a04.N tts0.o It:,14i:o, I t I December 31, 1984 517146.A2 City of Renton 200 Mill Avenue South Renton, Washington 98051, Attention: Ron Olsen Gentlemen: Subject: Well No. 9 Pump Station Pay Estimate No. 4 Enclosed is Pay Estimate No. 4 for Well No. 9 Pump Station. We have reviewed the Puget Constructors' pay request and agree with the amounts noted in this estimate. The total earned to date by Puget Constructors is $62,200. The amount recommended for payment including adjustments for sales tax and reta+nage as noted in the enclosed estimate is $8,866.60. The contractor's monthly Manpower Utilization Report and Certification of Payment of Prevailing Wages for this pay- ment period have not yet been received from the Contractor. We will forward them as we receive them. Pa..nents should be made only after the contractor has made submittals in accordance with RCW 39.12.040. Sincerely, Barry Barnes kw:se5545ri Enclosures: Pay Estimate No. 4 (2) City Progress Payment Form 121 cc: Puget Constructors Barney Ruppert Contractor: Project No. 517146.A2 Puget Constructors Project: Well No. 9 P.S. 1235 East 4th Avenue owner: City of Rento:., Olympia, Washington 98501 Washington Date: January 24, 1985 CHANGE ORDER NO. 1 To THE CONTRACT FOR THE CONSTRUCTION OF WELL NO. 9 PUMP STATION CITY OF P.ENTON, WASHINGTON This Change Order covers the changes indicated below to the subject Contract. Upon r=ceipt of an approved copy of this Change Order the Contractor is hereby directed to perform the work in accordance with the provisions of this Chanqe Order. Itemized additions or deductions are exclusive of Washington State sales tax. 1 . Raise station. ine foot to create a more effective pollution control berm. Addition: $ 7,670.71 2. Delete polyethylene encasement of ductile iron pipe. Deduction: 324.00 3. Provide 1-gallon junipers in lieu of specified 2-gallon plants. Deduction: 262.00 4. Perform exploratory excavation to locate 12-inch storm sewer at 42-inch Metro crossing and propose construction changes. Addition: 2,507.75 5. Provide access road subdrain south side to parking lot due to excessive groundwater. Addition: 898.00 6. Break up, load, haul , and dispose unanticipated concrete building footings. Addition: 1,670.57 7. Provision of job shack for City Inspector shared with Contractor at $64.69 per month during active construction wort-. se5550hl CHANGE ORDER NO. 1 1 Nov. 16, 1984 through Dec. 15, 1984 @ $64.69 Dec.16, 1984 through Jan. 15, 1984 @ $0.00 Jan. 16, 19F.5 through Feb. 15, 1985 @ $16.17 Addition: 80.86 B. Modify probe tubes to accommodate revised facilities. Addition: $ 1,362.66 Total increase in Contract amount (exclusive cf sales tax) �C 13i612_5_ The amount of the basic contract is therefore increased in the sum of Thirteen Thousand Six Hundred Twelve and 57/100 Dollars ($13,612.571 , and it is agreed that this increase constitutes full compensation to the Contractor for all work added, and full credit to the Owner for all work deducted, by this Chanqe Order. The contract time shall not be increased from the originally specified completion date of May 22, 1985. Except as herein modified, the terms of the basic contract shall remain in full force and effect. Original Contract Amount $197,860.00 Net increase this Change Order No. 1 13,612.57 Contract Total inclusive of this Change order but exclusive of Sales Tax. 211,472.57 Sales Tax (8.1 percent) 17,129.28 Contract Total including Sales Tax2 ¢f601,,�5 Endorsed by Puget Constructors By Date Title Approved by CH2M HILL, Inc. Authorized by City of Renton Title Title I.,�+�• ��i'< ��, .. Date J = d ��' 1 A L A Date JON. r-IF . --_ • ♦ R se5550h2 CHANGE ORDER NO. 1 2 Contractor: ^roject No. 517146.A2 Puget Constructors Project: Well No. 9 F.S. 1235 East 4th Avenue Owner: City of Renton, Olympia, Washington 96SPI Washington Date: January 24, 1985 CHANGE ORDFP NO. 1 TO THE CONTRACT CAC. 04Z-84 FOP THE CONS-RUCTION OF WELL NO. 9 PUMP STATION CITY OF RENTON, WASHINGTCN This Change Order covers the changes indicated below to the subject Contract, and the Contractor is hereby directed to perform the work in accordance with the provisions of this Change Order. Itemized additions or deductions are exclusive of Washington State sales tax. 1. Raise statinn one foot to create a more effective pollution control berr. . Addition: $ •',678.71 2. Delete polyethylene encasement of ductile iron pipe. Deduction: S 324.00 3. Provide 1-gallon junipers in lic:i of specified 2-gallon plants. Deduction: $ 262.00 4. Perform exploratory excavation to 1.,- cate 12-inch storm sewer at 42-inch Metro crossing and propose construc- tion changes. Addition: $ 2,507.75 5. Provide access road subdrain south side to parking lot due to excessive ground water. Addition: $ 698.00 6. Break up, load, haul, and dispose unanticipated concrete building footings. Addition: 6 11610.5" se5544AA' 7, Provision of job shack for City InLpector shared with Contractor at 00.96 S64,69 per month during active con- strurtion work. Addition: 2- etinede nn naalrka+' Gattma to S. Modify probe tubes tc accommodate revised facilities. Addition: $ 13t2.Fe Total increase in Contract amount (exclusive of Job shack and sales % i3, (oi2.57 tax) The amount of the basic contract will therefore be increased in the sum of Thirtcen Thousand Three Hundred Forty and 91/100 Dollars ($13,340.911 , and it is agreed that this increase constitutes full compensation for all work added and full credit for all work deducted by this Change Order. The contract time shall not be increased from the originally specified completion date of May 22, 1965, Except as herein modified, the terms of the basic contract shall remain in full force and effect. Approved: CH2M HILL, INC.n By ..,. ` Jr---+ Receipt acknowledged and terms and conditions agreed to by Title FM*,=E v nw_..Aec2 Puget Constructors this " ` day of /, Date ,7.a. - 30 0A9S Authorized tor: City of Renton Title /v BY �.c....�w-... -i . ..,�,��L`s,.. Date '/�(' Title Pukic wuAtS DiRfyt.C. Date FFg 2o'" 19K, icl/se5544AA se5544AA2 aRTIricATioR RT %W CONTRItcfolt • ref: Payment of Prevailing Wages to be submitted to City with each Prop ress Payment Request DATE: PROJECT Well f9 Pump Station W-718 cMl No. 062-84 This is to certify u 'he prevailing wages have been p,i,d,/�to our o and our subcontractors employees for the month of /fill- I 0 J in accordance with the Intents to Pay Prevailinq Wage with t Washington State Department of Labor 8 Industries. Puget Constructors to;ipany—Tlame —' (owner) CONTRACTOR/SUBCO CTOR G REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT IJ Month; To be submitted to the city'9 Project Goals and Timetables as committed Engineer during the 1st week of following N�1 in Contractor's Affirmative nth while contract is in progress. Prime ,►V Action Plan 4 Contractor is responsible for obtaining and submitting all Subcontractor Re rts. or per City's Plan 9.1 11 To: (rasa aM locatim of Cagllance AgwtY eep 1 From: (Nose and Iocatim of tamtaattae) CITY OF RENTON PUGET CONSTRUCTORS WELL 09 PUMP STATION OLYMPIA, WA. 98501 (hi, report is required by Executive Order 11245, Section 20t. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 2. k. f' 7. } Total total mino- Mork Haure of Fmplopment (?•e foo motel HCY number iumber v/h of or of Chest a• ° - minorit Empby- Nfe- \men melon/ ota] totol Trade ftp° Tot.] Rlao'[ ndlan P.rtRe ?e_ Employ- tee Cacpagv'e xeme (I.r.) tlane panic It IDnd ,air v 11 •.n C / 1 JAD �!f'! '/ Tr s. `I A ell Tr pr / Tr A I A AD Tr AD T'r C A 1'r C A T C Tr An Tr 62 C. Tr 7. Ccn^any Offlrlal� :.tpha ure kn , . pate Signed 9 Telephone AunD er (Include Ar.a Code) Rev. 11/77 (-Males 6 Females, ••Minorities 6 Non-minorities) Page of 7/80 (Submittal Requirements 6 City's Goals/Timetables) — • • INSTRUCTIONS FOR FILING EMPLOYMENT UTILIZATION REPORT (CITY OF RENTON) The Employment Utilization Report is to be completed by each subject contractor (both prime and subcontractors) and signed by a responsible official of the company. The reports are to be filed on the day required, each month, during the term of the contract, arl they shall include the total work-hours worked on the project for each employee level in each designated trade for the entire reporting period. The ,+rime contractor shall submit a report for its work force and shall collect and submit reports for each subcontractor's work force to the Compliance Agency that is funding their construction project. Reporting Period . . . . . . . . . . . Self-explanatory Compliance Agency . . . . . . . . . . City of Renton (administering department) Contractor . . . . . . . . . . . . . . Any contractor who has a qualifying construction contract with the City of Renton. 1. Company's Name . . . . . . . . . . Any contractor or subcontractor who has a qualifying contract. 2. Trade . . . . . . . . . . . . . . Only those crafts covered under applicable EEO bid conditions. 3. Work-hours of Employment . . . . . The total number of hours worked by all employees in each classification; the total number of hours worked by each *minority group in each classification and the total work-hours for all women. Classification . . . . . . . . . . The level of accomplishment or status of the worker in the trade. (C - Craftworker - Qualified, Ap - Apprentice, Tr • Trainee). 4. Percent of minority work- hours of total work-hours . . . . The percentage of total minority work-hours worked of all work-hours worked. (The sum of columns b, c, d and a divided by column a.) 5. Total Number of Minority Emplovees . . . . . . . . . . . . Number of minority employees working in contractor's aggregate work force during reporting period. 6. Total Number of Employees . . . . Number of all employees working in contractor's aggregate work force during reporting period. • Minority is defined as including Blacks, Hispanics, American Indiana and Asian and Pacific Islanders - both men and women. DATE; Feary 20, 1985 TO. FINAtkL DIAECIOR FIOI. PUILIC YOIIES DIRECTOR SUUICT PROGRESS PAYMENT CONTNACTOR Puget Constructors ESTIMATE W. _ 5 CORTRACT ND.CAG 029-83PRunn. Well No. 9 P.S. W-718 1. CNIRACTOR kARNINCS nIIS ESTIM IL 1 22,142.97 .. SALES TAX P 8.11 1 ,793.58 A TOTAL Ct\TRACT AMOUNT THIS ESTIM.TE 1 23,936.55 4. EARMNGS PYEVIOUSLI PAID CONTNACTUR 1 78 090-00 S. -EARNINGS OUL COCTRAoON 1111S ESTIMTE S 21,035.82 6. SUBTOTAL - CONTRACTOR PAIMENTS E 99,125.82 7. RETAINAGE ON PREVIOUS EARNINGS S 4,110.00 A.••RLTAINAGE ON EARNINGS THIS ESTIMTE 1, 107. 15 9. SUBTOTAL - RETAINAGL 1 5,217. 15 10. SALES TAX PREMUSLi PAID 1 6,658.20 11- SALLS TAX DUE 71I15 E511MIL 1.793.58 12. SUBIOIAL - SALLS TAX 1 8,451.7@ •(95 • Line 1) cRARU TOTAL 1 112.794.75 —RETA:NAOE'. 5, C - FINANCE DEPARTMCNT ACTION: PAYMENT TO [ONTIUCTOR (lines 5 and 11). ACCT. / 421/000/15.596:38.65 (36) 1_22,829.40 / 5 ACCT. I 1 1 ACCT. ACCT. / 1 ACCT, 1 RETAINED ANOUNT (LIM 8): _ — A[CT. I 421/000/15.596,-38.65 (36) _ f 1, 107. 15 1 5 ACCT. ACCT. ACCT. I f I_ ACCT. I TOTAL THIS CSTINIVE 1 23,936.55 CHAPTEM 111. LAWS OF IbI CITY OF RENTON CERTIFICATION w.Y 4 aY.Yew J�„YI1 Y Wei Y�M IYnW ye YY Aer� \, W.aY�e0(.IY A uee AN\�YYN\\I L eW ,Y�yOW• Y.Y.\,lel JU11�5 ,IYO YeYAYY,R•r M,IW =I 1 CITY C&ENTON • DEPARTM&T OF ENGINEERING • 1l+ • MUNICIPAL ILDINS 200 MILL AVE. SOUTH, NTON. WA 95055.235-2531 PROJECT Ne11 No. 9 P.a., N-711 PROSRESS PAYMENT ESTIMATE NO t pHact No GAG CCmractor Yu1•t Constructors c".N Date Z 1.5 .°" SNN Lot VIOJS TOTAL THIS ESTIMATE TOTAL TO OATS No Oeev"pt o- R6R Qfy AEEI ofy Amount Oty I Am t Yams 1 Isaeane 11tNLN ills K,1{2.12 R I N.it lNx s..i{i.ii Slit Im 1101 Bafferal b"I'vo fts It•NI.N :{h 12.N2.{i h It.di :Ih 12.17:.22 Ssctlm{HIS " la W4 site/rwratlm tI,N1.N :Alt sc.iN.ii h si.22 :eA si.i22.22 Yct ion N2M Earthvl {36.MI.N 9h 1 LW.1e h I St.N 9h su.•e2.ei Sattlm WA: le Stan y,�.7 11S,MI.N NL 1:_.i2i.to h .it I bit s.c.W.is I SMIm"I Ylaford CaN+ete 111,111.N 1R /7.S17.N I h tP.M I T.s {'.`Ri.tY I Sactlm N231 Ylnform tEllm Unit lasmry ! i{MINLN h 1i.22 h R.22 tt /tri. 6attlm CGP I Gas letaiamt aid tns,.q+ I tt,N1.N a!% fSN.ii IN fe.2i. 2.t Yttim 06ME Ctrpmt ry M,MLN ¢> {2.is a Id.11 h sl.N I Yet lop 871M }larval od Rolston erotoolon 'I wN�N i .ts UN.e2 I h beam 17411 Mfwwd Fatal koflp 111fM{.N h i 1Q.N 1+ R.2: 2t V Yetlm MIN '.. Sews anm NarMn Yetim 19721 balms Epory clwifq N,IN.N I {{ M.et h i te.ei Ytilm WW Wlnttt{ 12.M1.0 i h' R.2: h I k.ee f• I Wim 11999 {ucell&gn" Spcultlas I2,NLN I h 1e.22 h 1 1 I i CITY O#ENTON • pEPAR7Ml OF ENGINEERING • ♦ MUNICIPAL BUILDING 200 MILL AVE SOU" R NTON. WA 88055-235-2631 PROJECT N♦11 Nc. 9 T.S.r N-718 PROGRESS PAYMENT EBTW4TE NO F ? ��nfraet yb.It" 02e•e3 Com ncro• Yu9r: Cons r:urt crs C1oe.np Oot♦cn r5 h: yN♦♦tyo}� Wearyr on L�sQ EVIOUS TOTAL TIME pTIM•:TE TOTAL TO DATE Qty A^ -, t Qlv A.4wM 011 AIr10 011Rleli EIMb Vvtiw Task"FM fps6il61 et U.h Sh fA.!U.N Sh smu.,i %clia 11360 CAimiiistim Eoa:o. 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P% 11.22 P% R.e2 Sec:.oe :P2i u:a ie �L• $M i^C :AS: :ro• =�.::*.if tE,2Pi.22 9`.% f'.E2i.22 e% 12.22 Y% 67.ui.22 A:n' 5-3: rvtrr-. hee::v LE.P LN .R% K.M.21 e% 12.12 :P2% K.M.P2 warts f s F:ace:en t:2.eP1.22 R% 1:.PP2.22 P% ti.e1 52% t`,.e22.V - Yr:t'xm Sntee M.M. P% Le.22 h ti.ei P% 12.21 Sttt:ar .%a �:YS:any e'i v.uv:aneLls C" F:s:fr$yGR3 11.M.1i :1% t2.M'.12 2% t2.0 R% C.iIL is _.f::•:Cd. - :E'.e-a. :r•v. Le.M.PC :P2% Q.PPi'.2i 1% fe.0 Mh LE.P2i.22 Ser.:r .WN Sasx. !rr.a.% rc ye^xs IE.222.V e% fie e% 12.Pi P% 8.N 5r.: . .E:.1 :ace,avf SZ.M it UN I..Rl.e2 P% $2.21 W% S..222.11 1P.ee P% Ie.22 P% 12.22 a:e ::•'r:. SLUM, P% i.2P r It.el 612.P2 Ser::• .E. 5.:::•::a•.! ti,222.22 P` 1e.22 P% Q. 2% ti.22 ,e3•e.•:.•�' t1.P22.22 .P2% c w.P2 P% f2.22 A% %E.W.22 e% W.N P% Cie P% C.22 1:i7.SS2.S1 $W.M.t2 $MR.42 t92.7u.a2 14\Mnuuu\hNN\u\NN\M1u\MMNNNN1uMNNNM\•4NN\N\Kh4hK\KN4N�KryYyK1qµYY1eW1��\K4u4NN1MMNN\M4Mu LA:" 5 WEf:ks RX C a N.. vS.N\M1\N nµMnvNµu\\Nµh\N4\N\NnN\N\\\µu4\\1\NnuNvuvvvti\Nu55vn\N4\hh4µ\4n\11uv5Nu\µv4,\,\\ 64 _ .-r. F;9 Mn3 Oi�Ea ,:.. Ys.3.f.L•.' ON)-jig Ergn:eers Manners • Economists Scientists February 15, 1985 517146.A3 City of Penton 200 Mill Avenue South Penton, Washington 98055 Attention: Ron Olsen Gentlemen: Subject: well No. 9 Pump Station. Pay Estimate No. 5 Enclosed is Pay Estimate No. 5 for well No. 9 Pump Statior. The total earned to date by Puget Constructors is $90,73O.40. The amount recommended for payment, including adjustments for sales tax and retain3ge as noted in the enclosed estimate, is $22,829.40. The contractor's monthly Manpower Utilization Peport and Certification of Payment of Prevailing wages for this pay- ment period have not been received from the Contractor. we will forward them if we receive then on brnalf of the City. Payments should be made only after the contractor has made submittals in accordance with PCw 39.12.040 and after execu- tion of Change Order No. 1 has been completed by the City. Sincerely, Barry Barnes 1w:se5545rr Enclosures: Pay Estimate No. 5 (2) City Progress Payment Form (2) cc: Puget Constructors Barney Ruppert C'11M W1k INC SB: O",CO 1500 11J Ava5[ aelbvrRWmWVW X5 45.35= P 0 aa.915X aglgv We V"ftr 9aa7P10M CONTRACTOR/SUBCO MaCTOlt y f REPORTING PERIOD NONTMLY MANPOWER OTILIZATION REPORT l.` ' � Month:-;?K _ i/t« Year: P_ TO be submitted t,, the city,. Project Engineer during the let week of following Goals and Timetables as Committed nth while contract is in progress. Priese 1't Contractor's Affirmative N Action Plan contractor is responsible for obtaining and � submitting all Subcontractor Renort. or per City's plan 9.1 To: (M mm W keens of ea,ttemea Ammer Alt.) From _ (Must see immlm of amteraw) CITY OF RENTON WELL I9 PUMP STATION PUGET CONSTRUCTORSOLYMPIA, WA. 98501 This report is regm re y Executive Order 1 dt, Section M. ailure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. i. r. S. k• f S• a. York sours or Employ aant (See teetnot•) vino- Total Total rltr Metal umber Clara! s• WAof of or Nis- er. Aetan/ ,oul ei nertt Employ. Cee psnY'e gene ;I,n,) 7rode Ties- Tote BLek total tlone Panle Indian rseme ae- hpley- qe talon•1 al• wA� rem r AP ff rt OF Tr ! , A Tt c — A I A- T An Tr AD Ir Cenpa Ticl I's na re .n Date signed 9. • epbone Auwber fl r (lnaluse area code) Rev. 11/77 I•Males 6 Females, '-Minorities L Non-minorities) 1/80 (Submittal Requirements a city's Goals/Timetable,) Page —of CERTIFICATION 8T OE& CONTRACTOR • ref: Payment of Prevailing Wages to be su§m Lkt d to C`yt with each Progress Payment Request DATE: 7O FS PROJECT Well #9 Pump Station W-718_ WW; No. 062 84 This is to certify that the Prevallii,# wages have been paid,,,ttto our en); oyee and our subcontractors' employees for the month of P./j �� in accordance with the Intents to Pay Prevailing Wage it d-witTi t Washington State Department of labor 8 Industries. Puget Constructors cnipanyTfame — (Owner) Title 1 - CITY OWNTON 0 DEPARTMIK OF ENGINEERING • • MUNICIPAL ING, 200 Mill AVE. SOUTH ON. WA 88055•235-263- PROJECT N•11 No. 9 P.S., N-)lai PROGRESS PAYMENT ESTIMATE NO Cowact No CA6 eP9wDT Contractor Puget Constructors Clounp Dtl•4 70•8 Sn••, L of Z 11 pep Se 1PREVIOUS TOTALI THIS ESTiMATEJ TOTAL TO DATE O•acnp, on Aria I Gty Am t I Oty I Amount O,y I Amo✓. Bank { urea $f4wo INs M,M.N I K N,N IN% ♦ai,M N suctim IINI Bewail Y IrsorAs 12tN1r11 IN% 1Ni tIt /2,M.M YelimMIS I ,1s /2.IIe./P P.• w.Pd I IMs j tQ,M.N N" In ad Site Pneesratim s2,M.N /grwN AA Sm,4N.Bt issB.Ot 92t /L"'1B1.N Ysiim12511 /1S,M.N Its k12,Ar'.22 K N.N Ns si2,Nl.N Nae SaitRrs YiMtimdlfatante 75% I /1,WIN EK /2,N2.QP 95% s3,5/7.IC Yclim W3! Yinfwced IblIm unit Molry I I111,M.N K si.17 95s i 431 5/2.N Mai s3,5/2./I 1ai/t&on� Y rd rastifgs I I /2,M.N 25% M.fe W% /1,W.OI 75% Ydtim If11/ Cairplltry N,M.N K St.it � BPt se,ai/c.N M/ 96,1A2.012 Ydiell BIM 1/anl ad Nolstwat pmtectim /21M.N IK sm.ea? :2s S2aC.N M $01.K ad ion R112 PNfWWd Mail bo/ I/11,M.N K w.w /% f2.fe K w.ee •olio NM Boas at Ilairdeairt '� IS,M.N I K s2./d i G/s f3.228./2 6K t3.222.tY I i I i I Yet am"721 balms Epory fleaip I M1M.N K N,N K s2.N K N./2 be am rM Aintifig NtM.N K M.N K se.N K I fP.P2 Yclim 1"" Hiscellaimws Bmcialties 14,M.N K M.M K KIN K I I I CITY OdWNTON • DEPARTM� OF ENGINEERING V I, ♦ • MUNICIPAL OUILDING. 200 MILL AVE SOUTH. PENTON. WA 90055.235-2531 d i r l PROJECT Nell No. 9 P.S., N-718 pp0GRE55 PAYMENT ESTIMATE NO Cem,act No CA' 029-B3 Com.acto, Puget Constructors Date y-ZD- 65 5neet Zot Z It LM So EVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Desc,Pt.o^ Priem Oty Aso nt Qty I M„punt Qty I A,Nau, Section 1104 Vertica: Turbim Roo , 11 SK 06,ML44 1K 61,786.98 6K 611,236.46 Sedw, 11366 hlorination EQUIP, aid kms.CSw7l�W" .11 K M.M K K•N K N•N Sec::on 15005 Ductile lrm Pipe and Last Iron Fittings I tiO,MB.N 95% $7,60.0 K M.W 95% t7,6N.N Section 15151 1 Fire hydrant Assembly QMm.41 IN% SE,W.N I K N.N '. IN% SE.ev.eP Section 15161 Valves and Flareters 5:4,6N.11 5" 15.BN.N 4K N,Nit.N 1 9K 65.W.N Section 15261 Ventl:atlm System f6.BSB.i11 K 4P.N K 6P•N K tie.N section 154W Piaabing and rismlianrou% 11171ng Systems i M,"La 5K 62,W.N 1L In K.N SK � 62.NCN Section 16818 Eiectritai - General Prov, I 1 S2,MI.N Iltf 42.14e.N K se.N 'm I 12,6VA sect:m 161e.4 j Basic ist""I% am lietnobs I f6,M1.M K St.N 2K lll.m.N 2K U,DN,11 section !6:10 RiRNays 1E,M1.M 5K U,BN.N K 4P.N SPt• S:.N2.Pt Section 1612e coductrs 11sN1.M K fP.N K 6Q.N K I.i >Q.P: Sect Im :6155 1 BeK SQ.N LN Vo:tage actor Control I 41,1M.M K 6P.N K 4P. Sectic, 16!Q 6a;tcnooarcs I 43,MI.N K SP.N K se.to I K Section 16450 BrovdinP S2,NI.M 1M% 42,NP.N K 1P.N wit SE.NQ.PP Section 165N Licnting I N,MI.M i K 0.11 is fe.N K 1P.N TOTAL 1197.W.IP II $99,739.44 $29.h>m I I 4119.736.48 sssss•s.+s Daw_ORDERS CXA'+fiF MR 10. I too sue $13,531.71 Job Snack 16—NN-84 thru I5-DEC-44 $64.69 16-DEC-84 thru I5-JPA-85 it.IN 16-0Ph-AS thru 15'EB-15 016,17 TOTAL FOR DRa ORDER 10.1 M$13,611257.57 i OAT : May 6, 1985 70: FINAIAE DIRECTOR FROM: PUBLIC NONtS DIREC10N suRTE:.T: PROGRESS FAYNENr COIITMACTOR. Puget Constructors ESTIMATE NO. 6 cuwrNAI.T NOCAG Q79-" PNOILCT. Well No. 9 P.S. ed-t4 ^N-718 I. CMIRACTON EARNINGS III1S ESTIMATE 6 29,006.08 .. SALTS TAX a 8.11 2,349.49 T. TOTAL CUNIRA-r PUMNT 11115 ESTIMATE 3 31,355.57 A. EARNINGS PNLVILUSLY PAID CWNACIOA S 99,125.82 S. ALANNINGS INIL CONINAk TUN THIS ESTIMATE S 27,555.78 a. SUBTOTAL CONIRACTOR PAINLNTS E 126.681.60 T. RLTAINAGE ON PREVIOUS LARNI KS f 5,217.15 A.••RLIAINAGL ON EARNINGS THIS ESTIMATE _ 1,450630 9. SUBIOIAL NETAIMAGL F 6,667.45 10. SALES TAX PREVIOUSLY PAID F 8,451.78 11. SALES IAN UUL 1111S LSHMA1E _2,349.49 12. SUBTOTAL - SALES TAX L I0,801.27 •(951 A Line 1) GRAND TOTAL 6 144,150.32 A4EIAINA6E: 5: FINANCE DEPARINENT AtIIOW PAYNENI 10 CONTRACTOR (Lines 5 and 11): ACCT. R 421/000/15.596-38.65 (36) S 29,903.27 e 6 ACCT. F S e ACCT. a S 1 ACCT. 0 { 1 -- ACCT. t REIAINED AMOUNT (Line 8): — ACCT. R 4.11/000115.596-13.65 (36) j 1,450.30 B 6 ACCT. 0 f 1 ACCT. B S ACCT. P _------'— _ 3 _�_ ACCT. / ---------'------ S E_ CN.ARTFR 116. LAWS OF 1966 141AL THIS ESTIFNTE f 31,355.57__ CITY OF RENTON CERTIFICATION w..Au wa.,c c,,..uw.A wwwe u ewwu �a.Oi14 r,AMuw r fYA,V W fl/Y ♦ M Engineers Pianners • Econo-^Is Sciencs•. May 6, 1985 S1'146.A3 City of Renton 200 Mill Avenue South Renton, Washington 98055 Attention: Ron Olsen Gentlemen: Subject: Well No. 9 Pump Station Pay Estimate No. 6 Enclosed is Pay estimate No. 6 for Well No. 9 Pump Station. Tne total earned to date by Puget Constructors is $133,349.05. The amount recommended for payment, including adjustments for sales tax and retainage as noted in the enrlosed estimate, is t29,905.2'. The contractor's monthly Manpower Utilization Report and Certification of Payment of Pre:ailinq Wages for this pay- ment period have not been rece ved from the contractor. We will forward them if we receive them on behalf of the City. Payments should be made only after the contractor has made submittals in accordance with RCW 39.12.040. Sincerely, Barry Barnes pa:se5545ri Enclosures: Pay Estimate No. 6 (2) City Proqress Payment Form :2) cc: Puqet Constructors C"2vm I WC Se OMce 15W 11Mn Are SE Bwhwv W® ,qmn 206453 SM oa am"500 Bwww Wohnia-9ORW-20W CITY OF RENTON • DEPARTMEW OF ENGINEERING 0 • MUNICIPAL*DING 200 MILL AVE. SOUTH W ON. WA 08055-235-2631 PROJECT Well No. 9 F.5.1 W-710 PROGRESS PAYMENT ESTIMATE NO +_ Cewlgae 910 CAG 02/•/7 c"I•ecte. Puget Constructors Co,,no Oetr S-28-e 5 Snee•-L of Lao S,P EVIOUS TOTALI THIS ESTIMayE TOTAL TO DATE Descr.Plw� Peace Oty I Am M I Oty Ameuet O,, I Amo, Iwde/ IrreHEe KKM f/a e%"Leo a 10.41) am ee,000.00 5latlm e1M1 j p,M,cl NMI„te IQ,K• l/a 1yI10.a Is 1t10 lea /t,aoo.00 Ac 1� bm site Peeomratlm 04M.ee tea V.000.00 e1 W.00 lea eE I ,W0.w am Sectem w wml i 155,K11 NF tue,wo.aD r ee,Iw.w to gS,1ID.aD Seattm$2511 Stan 5e.•a Ifl,KM Ice agaD.00 a W.00 I ea /12,0w.00 Wi elrinforceE l[aIt*Ne /Ie,KM as 6%500.00 I is ISw.00 lea 110,0m.00 1 Sect Its,%251 %tnfwced Hollow m:t lllm ry , IIle,11P.M $ e1,500.00 Y /Sw.OD I IOa u0.aw.w w1m am i I FM Rttal,c.a wd FAet In1. Q.MP ee 755 11,500.0D p1 M.W am I IE,ew.w G'�teNee M,ele ee ' we P/,wo.w I epl u,/oD.ao i lace 1e,aa.00 i Seatlm elm rlflr.Ii and blstare anetectlm $2,W. 101 ON.00 ql /I,W0.00 Iawl 1t,owoo luctlm 17412 ' Mforted Mal OWN% til,I/e.e! a w.00 lea /IO,Oa.w IOOe I/10,MO.00 �low9amarld Martl.w/ 1s,eeele 6% 13,000.00 4" 11,000.0D 105 /S,Da.w Sectlme9721 I metes Eeory Flamlp I 1t,M1.M a /0.10 a w.w a w.00 ictlm 19912 eslntlp ( 12,M1•08 I a 10.1/ to /1,6m00 ' Ice 11,10D.00 f I FwRIm I19?9 i ielecellaKOIN SacI91t Ie9 II I a,M.M I all I /0.e0 qa q,N0.10 lepl /E,000.00 III I I' I I' ail I I I I CITY OF�NTON • DEPARTMED& OF ENGINEERING tt�b MUNICIPAL iNO. 200 MILL AVE SOUTH N. WA 98055•2352631 PROJECT well No. 9 P.1.1 11-1I6 PROGRESS PAYMENT ESTIMATE NO -7— No CAG 029-83 Cet,,tr.etor ►u9e4 Conetrueton Clow.0 pet.5-L8. _s Show, Lw Sue EVWUS TO TK TN1S ESTIMATE TOTAL TO DATE It Oe.er•pl-en O,IL! Qty A,nppt I Qty I Al I Qty Avm„+t No 91cttOn IIW a Ka 6a 110,236.+6 Vertical Tt1r61n Pon W 10 Ila I thlorinatimf E6uIo. IN oanf. k,N1.N • Ma at 61,W0.06 1N 41,920.00 I Sartwe I1013 1.-t:le Im oin art Last iIr6nFt!t1:ys N,NI.N N6 n,aaa ! 6100.a IOa 6ao00•GO Nf n IrytrMt k mly 6111N.N IOUN,a0.a IS i woo la/ I 6z,000.00 Sett ion IS160 I 60,660.a la 61,000.00 IV. 110.000.L0 o+lvn nd flawters I sls wM Seetlee 120 I Ventl:ati.6 Systa a 60.00 i1 M6 +6,100.a I at 66,900.00 Section 150 ola61e6 Pd Ilyscrli+teovu $2,000.00 II NK I 61,000.W IOa M,000.00 61mtq Syat6e N.a6.N soctten 16616 �I 6z,a6.a I Loa 92,000.0o a I 00.00 loot 12,ow.00 Electrical -6etrn+l otov. milt KI+Is um altMM I 16,6a.a 200 41,200.00 ' W N,NO.00 � 1M I a,000.0o Soctwn 1611t gK.R,eye $2.aRa 11,000.00 N< I 61,a0•o0 tM0 a,o00.00 sectiort CenOxtae26 N 116.a 01 60.00 tw 64.w 00 too 14,000.00 Section '6155 LIP volume btor Control 53,2N6.a a i 1C.00 lab 61,000.00 IOa 67,000.a Satlm, :6:6i 1,V a WOO I a/ 6t,a00.00 6a $2,f00.00 }tl tCl10eartf 6rol trdtngN lab 11101 a $0.00 10a se,000.00 soctl9n 16511 sr,p{M.a.I a 10.a lal N,000.00 cal N,000.00 t itntlq '0T0. (1t91 11111,731.4111 660,100.60 U79,676.46 j c �, ¢ a1a6 N\\n\n\nnu Ca"r,2 J6C+o vC. t ,.li-tr)v-ms tnru 15-DEC-64 th" :5-NIN-61 QX :6-i0�-65 Wu 15-cm-6S 6',i•:1 'CA cr; C1NG Milk 00.1 6:3.6:2.17 N\\N\'.'•nN Poe I of 4 City of Ammon S1714LP42 will Ip 9 Poop Station CentraPtor -P4t1et Constrwtora PAY ESTIMTE t4 7 part ISM: "Y-AS PAY ESTIMTE PEPlm, 21-MR-C t*o* "Y-K 91PPAP+ Wu PAnorts, PM ESIIIATE IL I us,W.60 TOT1L E91Twm Nw, 1213,687.52 PAY ESIIIATE 14 2 931,M 40 IIW]Qdlp"in to) PRY ESTWE PO. 3 916,osi60 MY ESTIMATE M1 4 04l,66.60 PAY FBTIIATE ML S $22,m 40 PAY ESTIMATE M1 6 N9,905.27 MTPL MIMS PAYTEIP'S: 4137,42.61 TDTk EAPMD (From Pap 31 6179,4136.46 1ALJ 6 OTEPIA S ON Hft IFq Pap 4) W.60 MTAL 04W WXR 10. 1 (From Poe 41 013,612.57 MTOTAL 4t93,449.05 wis TAI Id Ic $15,661.37 UTOTPl ko%I1&42 LESS WTAIMA6E (49,fim4S)i LESS MIM PAYIFIfTS (e137,4A2.6T1 PAYIW ID E MAE THIS ESTIMATE 161,963.to HWAIMP rot ntW*ld on Fiala to hp2ofa City of Renton 517146.A2 Se11 Mo. 9 Reg Statim Cmtractm - Part Constructors DAY ESTIMATE W. 7 DATE 19SLO: 29-IpY-m DAY ESTIMATE IEAImi 21AA11.15 thrown al-w-K WX CORFTED BID I EWDOM I ww CDIRETED Lao Be 1 11micus Total I This Estleate I Total To Date Its Rio I Ky. I Aiomt Ity. 11 Aeount I Sty. I Aaomt Bords l lw 4r M,000.00 I IW% $4,000.00 I of woo 100% $4,000.00 1 I Section 01001 , /aaral fyulrrnts 1 W,000.00 ; 100% OF,W0.00 : 0% woo 1 100% Ii,DOD.00 Section 02015 1 , Move In an% Site Rewatim 1 I000.00 100% W,000.00 I 0% $0.00 : IW% 62,000.00 Section Dem 1 I Earth DK t /I6,000.00 I 90% W400.W 1 If I2,5w.00 1 90 t1 80.00 Section OP501 1 I Store Senora 1 $15,OW.00 IOi 012,000.00 1 09 $0.00 : s0% $12,000.00 I I Section Owl I Reinforced Corcrste I s10,OD0.00 : 95% pe,500.00 I St W.00 1 100% $10,000.00 I I , Sectim 0" Reinforced lblloe Unit Masonry 1 $10,000.00 1 95% s91 500.00 1 71 $W.00 I 100% $10,000.00 I 1 Sactim 0MW 1 , Fa0. Metalwork ant Castings t s2,000.00 1 7% s1,5W.00 I mg aw.W 1 IW% Wt ODD.00 I I , Sect lon 060W I Car0entry I II,000.00 s0s $6,400.00 1 20% 61,60 OO 100% sI,ODD.00 I Section 07000 I Tleraal aft stilt" orotecttml W,000.00 : i'0% M00.00 I Wit s1,600.W 100% it,OW.00 Section 07412 Refoi Metal Amflep I 010,000.00 0% $0.00 IW% 610,O0D.W 1 100% $10,0W.00 Section OW 1 Doors am wrdoare I i5,000.00 1 60% A1,000.00 a0t 62,Wo.00 1 100% SN 000.00 I hit lon 09721 1 Sealess Epo.y Flooring I 04,000.00 1 0% 11.00 l 0% W.00 Os 60.00 Section 09902 1 1 Painting 1 $2,000.00 0% 60.00 W% $1,600.W 1 W% I1,W0.00 I , Section 109" t Misollarrous Specialties I 11,000.00 1 0% WOO 1 IW% $2,000.00 100% 64 O00.00 I page a at City of A cm 617146.A2 SeII 6b 9 PIMA Nation Contractor-port Cownetort PAY ESTIMATE t67. 7 DATE 19Mt t9-MY-65 PRY ESTIMATE 110100t 2l-DPIFa'tfwo* 26-IgY{$ WE mRETED DID DDEmDaw am CODIETED — Lao 6r I pmiats Taal This Estivate i Taal To Date lies price 1 ay. a Awont &Y. 6 anent 1 Dty. 6 p1mm 9actlm 11004 ,--- vertial Turbine arp i $17,060.60 60a 610,tx46 : a W.00 60% 610,M411 Sean" 11.160 , Chlorination Equip. ad Access.: 66,600.00 1 0% 00.00 90s 67,920.00 9D1 671920.00 Section two , Ductile Mon pipe and Cut Iran Fittings 66,000.00 9D1 67,600.00 1 96 saw.00 100% 60.O0o.00 Seotlm 151W i , Fire*,*&A Aonply 62,000.00 1 I0D6 62,ODD.00 I Oa $0.0D 100% 62,000.00 Sect IN INK i , Valve aed Flmrters 1 610,000.00 1 901 ^000.00 1 10% $1,000.00 1 10% 616,000.00 Section 19260 1 , ventilating sywtu 66,000.00 1 01 woo 601 16 40D.00 : 601 66,400.00 Section 15W Piabing and Nieallayoue I i , Piping Systees 61,000.00 ; 90% 6,000.00 1 !Os $e,000.00 1001 64,000.00 , I , 9aatim 16010 , Electrical - BNeral Pm. 62,000.00 I 100% 62,T00,00 : 0% 60.0D 1 100% 62,000.00 goat IN IWA I I , Basic Materials and Setnads *000.00 1 2% 61,200.00 : W% 61,600.00 I 1006 se,ON.00 Bectror. 16110 , Raceways I 62,000.00 1 50% $1,000.00 90s 61,000.00 ; 10Da 62,000.00 Section 16120 i , Conaucrtort t N,000.00 1 01 MOD : 100% 04,000.00 1 100% 64,ODD.00 Smion 16195 i , Ca Voltage Notes Control i 63,000.00 Os 00.00 ; 100% 60,OOD.00 : 100% 63,000.00 Section 1616J Switchboards 1 a ODD,00 a woo 1 601 Wt w0.Do 6Da c2,400.00 gKttm 1EA50 trading I 62,000.001 1001 624 000.00 : 0% W001 100% $2,000.00 9ectlm 16900 I Lighting I 04,000.0D : 0% MOD ; t00s 04,000.00 1 100% 04,000.00 1 1 I 1DTk I 6197,660,60 1 6119,736,46 1 %0,100.0D 1 $179,636.a6 • • PMp' t of 1 City of Rmtw 617166R2 all MD. 9 Dap Station CuMnctm - RIW Lostrato PAY ESTIMATE IO. 7 DATE ISO; 29-m-45 PM ESTIpTE PEAM 21NRF05 twv*2&m-M MATERIALS OI at 1 IMAICE -- — ICW MATB IN ION—I M W A& WQ,SECTION 1 UNIT INMIIE 1 PREY THIS 1 O MHERUES ITEM DESCRIPTION : LIMIT PRICE GLAN M W ; WIN PERIOD TOTAL 1 IN 00 1 WOO TOM YALAE OF MATERIALS ON MPD 000 ORDERS Up" ORDER M1. 1 ---- 013,531.71 lap$SA Ja Suck LW.69 16-UL-04 t6 m WOO 16-0E1-64 Sera 15-514-05 416.17 16-J" t" 154M1-C TOWL FOR OIMH ORDER M11 $13,612.37 DATE' >fapO, 1985 TG P m4a DIRECTOR FROM PUILIC IIORAS DIRECTOR SUUECT'. PROGRESS PAYMENT r.wv,kCT011 Puget Constructors ESTIMATE W. 7 CDATRALT No. CAC O?9`F7'9aEn'. well No 9 P � : 1• w-718 60. 100.00 1. CTPn1uCTM FARMIxLS Tits lSTIwTE f 68. 0 SALES TAX P 811 S TOTAL COATTIAR AMMNT THIS ESTIMATE f 64 968. 10 ,6 ,. EARNI xGs PREVIOUSLY P+10 CONTRACTOR26 81 .60 TRACTOR i O9S.OO S •IARNINCS DUE CONTRACTOR Tills ESTIMATE ! 57, 183,776.60 D SUITOIAI - CONTACTOR PAYMENTS 3 1. ■ETAINAGE ON PREXIOUS EAANINGS 16,667.45 00 005. e.••AETA)MADE ON EAPX IMCS THIS ESTIMATE 3, 9,672.45 9, SUITOTAL - RETAINAGE 1 10, SALES TAA PPE%IOUSLT PAID f 10,801 .27 4,868. 10 11, SALES TAX DUE THIS ESTINAIE 15,669. 37 I, WDTUTAI - SALES TAX ll� •195' . floe 11 GA MU TOTAL 1 209, 118.42 ••REUINAOE ST FINANCE DEPARTMENT ACTION. PATIENT TO CONTRACTOR IL tree S /n/ 11); ACCT. 1 421/000. 15.596-38.65E361 { 61 ,gf, 10 1_ ACCT. 1 1 ACCT. f { S 1_ ACCT. 1 / ACCT. f — RETAINED MOUNT (LIM {): ,. 3,005.00 1 ACV. I 421/000/15.596-38.f, { _ A[U. I _ 1 ACC1. 1 f { 1— A[C1. / 1 f — ACCT. 1 64,968. 10 TOTAL iMIS ESTIMATE tom_ CHARTER LEE LAWS OR 1Ree CITY OF RENION CERIIEICAITON ,M,AYYY�!yY.twT i•,N•�l[Y y,... •.'WA Y Y Nx�i ti Y•4Y Mn [•M ui/A,�•Y 01• �Y1 ~ H O/Y x• w�.�Y NayN��YA�N•1•�j Y,M Y� t CERTIFICATION BY GEIA CONTRACTOR ref: Payment of Prevailing rages to be sUln-i ed to CI with each Pro___gress Payment_Re1uest DATE: PROJECT Well 09 Pump Station W-718 CAO No. 062-84 This is to certify that the Prevailing wages have be4n pa to our t and our subcontractors' employees for the month of f$ —d, �7g in accordance with the Intents to Pay Prevailing Wa ed oy `r1L�i t Washington State Department of labor 8 Industries. Puget Constructors �onpany flam/eJJ�� ------ (owner) Title --- — CONTRACTOR/SURCONTnCTOR ; Y (j REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT V �� Month: S.Vl fl Year: f To be submitted to the City's Project Goals and Timetables as committed Engineer during the 1st week of follor rxr ��, 1 in Contractor's Affirmative month while contract is in progress. Prime '% Action Plan ! contractor is responsible for obtaining and --- submitting all subcontractor Reports. or per City's Plan 9.1 4 To: (mar end lotatlen of CMVLiM a Aaeeq aqt / From: (acre end lerattae of s,m/rmtw) CITY OF RENTON PUGET CONSTRUCTORS WELL 09 PUMP STATION OLYMPIA, WA. 98501 This report is require) y F.xecuU ve Or er ]12a6, Section 203. Failule to report ran result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 7. 3• e. t 5. b. n.ina- total atal Work Ncurs of Employment (See footnote) rlty number umber or or Cla eIt a. c. . • of minorlL ampb)• free- • Nf e- .v. 4e tan/ total ,ohl Con peny'e Fame li.r• :role done Tote Rleck pan lc ^d len Aee PUe u�i ee slut- ere } C 7 Tr tr Tr y I4 - Ap - Tr 4 AD Tr C A 1'r A IT C AD Ti It Tr AD Tr T 7. C..0srp 0 oL a fan turf in , e pate Sta neu q. a _phone Fueber e / (Inelude area Coda) Rev. 11/ (•Males 6 Females, "Minorities a Non-minorities) Page of 7/80 (Submittal Requirements 6 City's Goals/Timetables) -- Engineers POnne/s • : Economists Sclen11st5 May 29, 1985 517146.A3 City of Penton 200 Mill Avenue South Renton, Washington 98055 Attention: Ron Olsen Subject: Well No. 9 Pump Station Pay Estimat= No. 7 Encl sed ib Pay Estimate No. 7 for Well No. 9 Pump Station. The total earned to date by Puget Constructors is $193,449.05. The amount recommended for payment, including adjustments for sales tax and retainage as noted in the enclosed estimate, is $61,963.10. The contractor's monthly Manpower Utilization Report and Certification of Payment of Prevailing wages for this pay- ment period have not been received from the contractor. We will forward them if we receive them on behalf of the City. Payments should be made only after the contractor has made submittals in accordance with RCW 39.12.040. Sincerely, Barry Barnes tc:se5545rr Enclosures: Pay Estimate No. 7 (2) City Progress Payment Form (2) cc: Puget Constructors ,'rI.Al 44L IM ,kgMe Ofte i6W t1AM Ave SE 9oNey Wx ,Wk 2(U 463 5000 00 9w 9,50a"Wl Wo Nr q"99009-20W MDAB, 10, 1985 — Ut I INANCE RIRELIIN I MIR IMMLIC WARS DIRECTOR cnNli rRW:Atss PAYle'NY irMtRM-RM —Puget Constructors __ I.STINATe Me. 8 aWIRM:T MI._C_AC-9P_!a'n rAwecr: _Nell No. 9 P.S. `N-7 ---- — 1. ClpnNM11N IARNIM:S FRIS ESTRMIE s 10.CA !. SALES TAX M A.I' A. vRAI.LIMMM:T AMRRIr THIS ESTINATTI' s. 11�242.40—_ 4. IARMMS IWINIQNI.Y PAR) ('MINK.IIR 1183i76.60 _ c, q:ARNIM:5IAR: IYMTRM:'IIIN 11115 ESl'IWII'. t. 9.880_00 _ e. StIRIHIaL - COTRACTOR PAIMENTS s 193,656.60 1, M'IAINACA W 1'AFVIWS LARRIMS 1 9,672.45 _ A.,.RETAINMA. W C.ARNIWS 1111S CSTINAR: �520.00 R. MINIMAL - NETAIM14; '-- — t 10,192.45 10. SALI,S TAX I41I:VIOIISI.4' I'AIII t_15c669-37_ 11. SALES 1AX IAA. MIS ISIIMAR'. 042_40 12. 14I1iIIRAI. - SAILS TAX t _ 16,511_77 . _. •(95 r Ilse 1) 61M,'MtAL ••PITAINMH: ', FINANCE DEPARIMENT ACTION: PAYMENT TO CONTRACTOR (Fines 5 And 11): ACTT, I 421/000/15.596.38.65(36) s 10,722.40 18 ACM I f f ACCT. 1 f ACCT. 1 s /� ACCT. I IT RETAINED ARM (ELM 8): I— RETAINED I 421/000/15.596.38.o5(•'6) { 520.00 f 8 ACCT, f l 1- ACCT. I $ f_ ACCT. I _ $ _ I_ ACCI. I _ f 1 f_ IIMIE 1_,- ,1,.z4.�,1]Q^ (R.ART(R 1/Q IAwS OF 1916 TOTAL THIS EST I CITY OF RENTON CERTIFICATION w,w��.'o W iwu•Wu�w��n a 6' CITY OF NTON • DEPARTM� OF ENGINEERING ;A • MUNICIPAL ING. 200 MILL AVE SOUTH. ON, WA IiISO55.235.2631 i PROJECT Well No 9 P S_ W-718 PROGRESS PAYMENT ESTIMATE NO _L Contract No Contractor Puget Constructors Ctoanp Gt of 4 hw LWaste, PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE No Descr,,I,on Una Price Otn i Amo�m Qty Amount Ory Arrwnt Songs 1 :Hivance N,M AI INA N.Ml.M M N,M W% N,1".M Section 11M: Serena: bou:neents f2,W.M INf s2,W.IN n N.M IMA k,W Section Vol' More In and Site innovation $2.to. 1Nt 12,NI.N /1 N.M IMt {2,M.M Sect lP Kv. Earttw-- 136,NI,N 9" 139.2N.0 21 I $728.11 IMs 136,/M.M Section K'41 Sion Selers t15.NB.M WA 112,0.0 2" $3.M1.M IMA {IS.w.M Section 133@1 Relnfitnew Cownte 111.IN.M 1NA U/,NB.M 1A so.It IMs {I8.W. Section 14231 I - Rel•fonceo *Loa Unit Raswy 1111Ne.N IMs III.NI.M es N.M 1M1 Section 155M fah. 14talaora are castlrbs $2,W.M INK 12,NI.M h {1.M IMt Section KW Earaentrr N,NI.M 1NF N.fa1.M 1A N.Be 111s 16.MP.M I Section 17W intro: and - Stun Rrotectich 12,No.so !NA 12,IN.M K W.M !1MA W.I1e.M Sect Inn 17412 RreforRO Metal Rooflnt 11 4KIN INS SAWN 1A W.M IN, 1114.NI.M I Section MMP Daces -d WrpRn 15,IN.M INa is,011.M 11 W.M 1M5 Sect for 19721 Seaeless Eooey Iioorltlq N,NB.M /s N.M INa 14'Ne.N IN% N,M1E.11 Section 19M2 Ralntlno SE.IN.M MT {I,6M.M 21A {NB.N .Ms 12.eE1.M Sectiw 1"" 11sttllawnis Soectaltir, 62.W.N INA W,NI.M 9% M.M IMA 1:.Ne.M i CITY O NTON • DEPARTMIW OF ENGINEERING e MUNICIPAL IW3 200 MILL AVE SOUTH. ON. WA 08055-235-2631 �t. l PROJECT G'ell No. 9 P.S. . L-719 pR0CyRE5$ PAYMENT ESTIMATE NO Contract No, CAG 0:9-l9 Contra.ctw Puget Constructors _ Caw g DeteL 11 SewW,=ot? Is Latex Sue I PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE ;tee Unn WIC! I 01, An , Ory Am f Gty Am I 5lction 1INA yr%Ica: 'urtane cur 6:7,IH.N 615 oil,23E.Q It N.N 6h 1:1.236.4e sat:" 1136! Uiur:oatim Eovio. anc kcess.l M.NI.N 9h VAN.N IR 1BN.N A`t N.W.N sechv 15M3 Ductile Iron Root ITO Gst :ron Fitt lnC5 11,MI.N 181/ 1B,NI.M h If,op 1115 62,W.I' sect:an 1515F I Fan Nydrant kmety 121MI.M 18s f2.MI.N 1I/ aP.N 1115 ti.lPl.N Section 151fA Valves ant Fiorrtrs Ill.MI.N fN1 I s:1,N2.00 /s so 19h cs,N1.N Sacticr 15261 ventiiatinc Systw fl,Ml.N Ih ii. 4v N IM Iia*.N 91% V.2*A SectIv 15W RluMlnC aT eistvilaw4s DIrik Systws N.W.NI IMs 64,w.N 1s N.N 1*% $4.M.N sect for 16010 Eiectrlcai - 6"'ai Drov. K,M. IMs 12.Nl.N It N.IP Ills 12,IM.N 6ection IWA Basic Materials ant Iktnces *IN.M 11Ms 16.Nl.N I isso,w INs 16,NI.N Section 16111 Ratwuys 12,NI.N IMs k,N1.N Is 1/.N INs 62.on N SectiM 16121 ConEuctm I41MI.11 ins $a,— h N.N iMs N,M'!.N section 1617 LW V01tAp eeta CGntrri $3,W.N INa 63.IN,Be N :Nt s3.w N Action 16161 Switttltica•cs OIL MI.N Ms 62.WN 2" /6N.h :N+ 4i.10.N Sactior 16/S1 6rouneinc 12.W.1! INs Q.W.to 1% se.A? INs k.N1.N sRt:on Of* aloof inr I N,Nl.N INa N,W.N la W.N :Ns N.No.IN �6:97,MI.B! I C791B36.45 1619,4N.0 s;*A6.4E D06E DAOERS Dom DICER t0. 1 'I Liao Sr $13.531.71 1 8� Joe shwa U 1 16-044 tnru 15-DEC-BA 1164.69 16-DEC44 t6ru 15-JW85 WIN 16-JAN-K tnru 1.-M--85 $16.17 TOTRL FOR DOM ORDEP NO.1 113.612.71 CONTRACTOR/SUBCO CTOR `Q Y Q REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT Months�f ..� 7�c Year: Fs To be submitted to the City's Project Goals and Timetables as committed Engineer during the 1st week of tol lo�inq ��.�� in Contrutef'Y Affi natiVO nth while contract is in proq rea5. Prime ACti.on Plan %�ntractor is responsible for obtaininq and pi per on y's Plan q.l h submittingall Subcontractor Reports. _ P To: Iaten tad lattta of fgll.n<. Agency bPt.) From: ((tta. tad leeetime of .aenreat.r) CITY OF RENTON PUGET CONSTRUCTORS WELL 09 PUMP STATION OLYMPIA. WA. 9R501 This report is require y Ezecutive r er I46, action 03. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. ). o a. f S. Htto- Total total Mork N ura of Employaent (see footnote) rity nuabor umber of or Ciaetl a. • .e w/h of atnortt EmPloy. N i•- tae r. blen/ .o tal LO tal company-I !:ame (I.C.1 Tndt fitLiana Tota BLct panic ndten heSRe te_ w!b nF.nlw. • eee la Lnd .ale f! Y [c f / A y A Tr Tr � s � A Tc C An Tr C Tr A Ap Tr C Tr Tr A. Tr Tr 7. company Cfrtelal't Signs ure and Tttll Cute signed 9 Te ephom Nunbe: IInalud♦ Area Codtl r /V 7�!/� Rev. 11/77 I-Males s Females, -tNinorities a Non-minorities) Page of 7/80 (submittal requirements s City's Goals/Timetables) — INSTRUCTIONS FOR FILING EMPLOYMENT UTILIZATION REPORT (CITY OF RENTON) The Employment Utillxatlon Report is to be completed by each subject contractor (bolt, prime and subu.uractors) and signed by a responsible official of the company. The reports are to be filed on the day required, each month, during the term of the contract, and they shall include the total work-hours worked on the project for each employee level in each designated trade for the entire reporting period. The prime contractor shall submit a report for its work force and shall collect and submit reports for each subcontractor's wc-k force to the Compliance Agency that is funding their construction project. f Reporting Period . . . . . . . . . . . Self-explanatory Compliance Agency . . . . . . . . . . City of Renton (administering department) Contractor . . . . . . . . . . . . . . Any contractor who has a qualifying construction contract with the City of Renton. 1. Company's Name . . . . . . . . . . Any contractor or subcontractor who has a qualifying contract. 2. T-ade . . . . . . . . . . . . . . Only those crafts covered under applicable FIFO bid conditions. ti r 3. Work-hours of Employment . . . . . The total number of hours worked rll employees In each classification; toe t� it number of hours worked by each *minority group in each classification and the total work-hours for all women. Classification . . . . . . . . . . The level of accomplishment or statue. of the worker In the trade. (C Craftwurker - Quallfied, Ap - Apprentice, Tr - Trainee). 4. Percent of minority work- hours of total work-hours . . . . The percentage of total minority work-hours worked of all work-hours worked. (The sum of columns b, c, d and c divided by column a.) 5. Total Number of Minority Employees . . . . . . . . . . . . Number of minority �-yees working In contractor's aggre„ •e work force during reporting period. 6. Total Number of Employees Number of all employees working In contractor's aggregate work force during reporting period. • Minority is defined as Including blacks, Hispanics, American Indians and Asian and Pacific Islanders - both men and women. C(RWICATION 8Y AAI CONTRACTOR • ref: Payment of Prevailing Wipes to be_submf CLeJ to City with_each_Progress Pataeat Request OfATE:�/� PROJECT Well Ng Pang Station M-118 CAr, No. 062-84 This is to certify that the Prevailing wages have been ipaid our e� 5 and our subcontractors' employees for the month of ym� O in accordance with the Intents to Pay Prevailing Wage wfih [h�. Washington State OePartment of Labor 6 Industries. Puget Constructors Co�any Fame /%J��y// (Owner) Title ----------------- M Engineers Pbnneo ECOnoml sts sc,er/Rq July 11, 1985 S17146.A3 City of Renton 200 Mill Avenue South Renton, Washington 98055 Attention: Ron O'sen Subject: Well No. 9 Pump Station Pay Estimate No. 8 Enclosed is Pay Estimate No. 8 for Well No. 9 Pump Station. The total earned to date by Puget Constructors is $203,849.05. The amount recommended for payment, including adjustments for sales tax and retainage as noted in the enclosed estimate, is $10,722.40, The contractor's monthly Manpower Utilization Report and Certification of Payment of Prevailing Wages for this pay- ment period have not been received from the contractor. We will forward them if we receive them on behalf of the City. Payments should be made only after the contractor has mad,: submittals in accordance with RCW 39.12.040. Sincerely. Barry Barnes njg Encic,sures: Pay Estimate No 8 (2) City Progress Payment Form (2) CC: Puget Constructors CHIM HILL.INC Sean.*Omce 1500114th Aye E.BWIW+ WO Ir,a^ Io54535000 'O.BW w.700 BWAv�Wwh,gM,98NC 2050 0 • Pop Iofl City of Bmton SITI W.P2 wll ND. 9 NW Station CmMrator - Puget EMatrurtora PRY ESTIVATE b. 9 (FiMul) DATE ISOEC: &A" PAY ESTIVATE PERIM: II-31L-45 through 5-0.6-AS MARY PIEVIDA PRYIOIIS: PAY ESTIMATE NO. 1 KS,W.(A TOM CONTRACTED NWi fa13,BB7.52 PRY ESTIVATE NO. 2 134,435.44 11WIuPing uln taa` PRY ESTIMATE 41 3 116,063.60 PRY ESTIMATE NO. 6 1B,B66.6B PAY ESTIVATE 10. 5 122,129.41 '10Y ESTIMATE NO. 6 fa9,915.27 MAY ESTIMATE IG 7 %1,963.i1 PRY 3TIMITE WM B 1U,722./1 TOIIL PREVIOIS Po"WS: 1211,168.37 TOTPL :AMM (frw Pip 3) 1197,B61.aB l9LIE R WHIM ON NW IFrm Paps al a.* TOTAL DONAE ORDER MD. 1 IFry Pap C 113,612.57 TOTPL OWT ORDER NO, 2 (Fry Pape al $2,547.67 9ETOT(L 1214,121.24 DAPS TRI I&111 111,3.T2 92'0NL fa31,356.% LESS METRINME 1111,L1.161• LESS PREVIOG IAYVFMS (fall,16L 371 PPYIEIR TO% WA THIS ESTIMATE 111,467.53 fkrtcM qo rot .it"IJ m Salsa taY Bole 2 of s t City of Banton 617146.02 Wit No. 9 pw Station CwAr¢tm - Wget Canatrunt BAY ESTIINTE WE. 9 (final) DOTE iSM: I-QJ&-15 PAY ESTIIEITE PEP( : 11-At-t5 tArou*5-p6-65 M [aBtM BID IIEAIIDQM --I— MA; MO EM Era Sr I Dmim Total I This Estimate I Total To Dote Itr Pace I Bty. 1 Yount I Ny. B Alert I Bit. 1 Baount ----- —1 I —1 I— Bords 1 Insereree 1 11,w1.N 1 twit KULM 1 11 N.N 1 10P $4,4116.00 I I I 1 Sect)m $lot I 1 I 6n 41 Aevalrernts I l2,NLN I IM 414M.N 1 1% 0.11 1 101t $2,MLN I I I I Section eels 1 1 f Rose le man Site Prpnatlon 1 $2,M.N 1 IN% 12,wLM 1 1% 11.N 1 INs 1LM.N SKtton SM I i I I EartivwE I *A,M.M 1 10s WM.N I ft IL It I 1M Miles." W. a 02511 1 1 1 1 Store Sens I N5,M.N 1 10e 415,NLN I at N.N I INP SIS,M.N I I I I Secllon MI I 1 t Balnform Cone+ete I 11/,NLM I IN% 61I1006.11 1 K N.M 1 lM III,MLN I I I SW iam 04231 I I I bWorca tail IM Unit Nsowy I gI,M.N I IM sIRM.M I 1% N.N 1 IM% 111,0118.0 I I I I section IM I I I I fae. vawwY red Castings 1 14NC.M 1 Joe l2,NLM 1 9% SLM 1 INt 62,M.N 1 1 1 1 SKI Ion 16111 I 1 I I Carpentry I N,M.N 1 I011 N,MLw I It N.N I IMt sksm.fe I 1 I I Sect lore OM I 1 I Thereat and Roisture " tionl 12,4LN 1 INe 12,M.N 1 M N.N 1 10t $2,NLN $Ktlon 17412 1 1 1 1 Preform New Roofing I 111,M1.N I Intl III,M.M 1 N 0.01 1 IN% g1,MLN I I 1 I Sect ion NM 1 1 Dcore and Igr'dNR 1 MM.N I IM/ 4M.16 1 1% 09.011 INs IS,M.40 I I I I Section 19721 1 1 I 1 Seaelps Eposy flowing 1 14,NLN 1 INt N,M.N I N 0.81 1 10s 14,M.N sectlon"M I I I I Painting s2,091.00 1 IMe $2,08111.91 1 le N.M 1 INs 12,M.N I I I I wtim 11995 1 I I I e�scel lanws specialties 1 s2,0111.01 1 10% 12,1111.A 1 N N.N 1 III% S2,1M.N I I I 1 • Pop 3 6f 6 City of Irmm S17146.A2 N11 No. 9 Can Station Compactor - Cow Cmetrwtor PRY ESTIOVE 10. 9 (rim,I DATE I99FJ: B,4f C PAY EF110- PERIM: It-JUL-65 through 54t MW CONPLETED DID 9fxm — I wx Ci/nIETED Lao So I aerloes Total I This Estivate I Taal To ate Its a1Ce I illy. I hcmt I Ity. 6 Ammt I Sty. I hunt 61et1m 11084 Vertical Turtle Deep It1,161.N I N% I11,236.66 I tlY 16,824.32 I INs I17,161.M Satlm 113N alorlrotlm FANG• am 0.crcc. %I,MR,is I to N.W.as I% KN I ;Ms tB,M6.IP i I I I S6e110n ISM Decade Iron CAP and Cast i I Iron Fittings I M,IN.M I 10% tt,IM.M 1 " KM 1 10% I6,W.a Sectlm 15151 I 1 1 E1n Nytlrent Assisit;y I $1,111.N I INt 112,4111.01 1 0% KM 1 IM% %2'1Kw SI im 15161 1 1 1 1 9alrea and flwAWtM t16,IN.M INt piling." I " AN I INS 1161014A Section IUM I I Vemllatlrq Systse ",ng.M I pis 11,2M.a I IM two 1 iMt 16,ng.M Section I" I I 1 I Clattrq aM 6lscellanout I I I I Picing Systm 61,011I.010 1 f0% 64,W.N I It KN I INs M,"I.M I I I I Sectlm I6416 I I I Electrical - Seewal Pm. I 62.NI.N 1 10% 62,01111.00 1 " KM 1 1Nt 12,06.16 Srtym 16651 1 I I I SnIC 14tw1ale ad fethods I 16,ng." 1 10% 16,ng.I6 ' It KM I Is" 16,ng." Sectltn 16116 1 1 1 Nceyys I 12,141.011 I Ing 12,016.11 1 h KN I IM% s2,N0." SeA1m 16126 1 I 1 1 Cmd,ctors I N,ng.M ! IN% 14,W.N I It KM 1 1N% M,MI." Sectlm 16135 1 I 1 1 lnt voltage eotor Control I 63,011,0 1 IM% 63,0110.01 1 M ".M 10% ci wilw Serum 16167 I 1 1 1 Saltchtoards I N,ng.N I 1Ns U,ng.M 1 " KM 1 1111% 111,M1.M Swum 16156 I 1 1 g-ourdlnp 1 f2,ng.N I IM% 12,ng.M 1 " KM I IM% %2,IKM Sectlm 165M ! I I I Lighting I M,ng.M 1 IMt H,ng.M I " KM 1N% N,MI." I i I 1 1 I 1 1 ^-- I TOTAL I S197,IM.N I 619Iy236.46 I 67,626.32 I 6197,MI.M Pap 4 of City of AW4" 617116.I2 WI No. 9 Rap Titatloe Cons- tar - RN¢t Ctrlmrwtw PM E. ANTE 16 9 Ifimll DATE I9MI ►fib-65 PITY ESTIMATE PERIM: IFSLL-9 throw S-RE45 RTTERIRLS ON 00 I IMAICE 1—IN O MTED IN im-Im"m AA WE SECTION I WIT IMAICE I PEV THIS I a VATERI LS ITEN DWIPTION I XT PRICE am NEW I ESTIN PERIM TOTAL I ON 00 I I I I I I 1 I 1 I I MTRL WL E or M M NAUR U ON ICED Clow UPKIS Ch&N@ Don No. 1 $13,612.57 ChAnw Rtkr No. 2 02,547.67 TDTAI FOR 009 ODER6 $16,166.44 CITY OF RENTON • DEPARTMEW OF ENGINEERING 'e MUNICIPAL WING. 200 MILL AVE. SOUTH, wN. WA 96055-235-2631 PROJECT Well No. 9 P.S.; M-710 PROGRESS PAYMENT ESTIMATE NO 2�(FIWAL) Com.ect No Cat: 079-83 CCNreclor Puget Conctructnr• Clou_y �- 5-85 Dete Skeet_ol 2 Loop S�w PREVIOUS TOTAL, THIS ESTIMATE TOTAL TO DATE Desc npt,per Prim Qly An nt I Qty Arn Qty An ,t birds f Lwalm N,NLN iM1 N,NLN N ILN tIN N,MI.N Scam I1N1 sv ral Mlulnamtt I2,NI.M IN/ fteMLM N N.N IMI i 12,MLM Scam f2115 bye In ad Site w"atim 12,M.N INI B,11LN N ILN 111a I IB,NLN Sctim f22N Eu ftmk $A,M.N 1 INt 04OLN N N.N INI I]S,III.M filetim ml It"5etare I1S,NP.M INd fIS,NLN N M.N M MI I." I Swaim "' binfinew Calc*ale 411,NLN 11M1 p1,NLN N N.N INI IlI,N1.N Swaim%2J1 RinfacN lollop Wit Memory I 1111,NLN tw f11,N1.N N KN 1N1 111,N1.11 I SWIM IM j Fas Walpmy atl Ostringe I K.MLN INI IP,NLM N ILN !NI N,NLN Scum 16fN Ca.Pldry II,MLN 1M< N,NLN N I ILM 1NI N,NLM Scum I7Nf Thrwl and Mature Petwtlm /t,N1.N Set am 17412 N+�'N pF N.N INI j 12,NLM Inforwd Netal bofinl IfII,MLN IMd f11,MLN N Will INi III,MLM Swaim No Doan am mrd"u 15,NLN ISM 1{,NLN N N.N INS N,MLN Swaim 14721 Srina Epoxy Fltimiro 111,01.0 INN Scum fv51e N,NLN N ILN NN %ULM punting I It,NLM IMI 11eNLM N ILN Ills /t,NLN Swum IM NIMI lanww Sgculge Nw1M+N ►IN I1,NLN N 11160 INf I I&ALN I i I I I OF RENTON • DEPARTMENT OF ENGINEERING • MUNICIPAL 200 MILL AVE. SOUTH. R�N. WA DSO55.235 253'1 Z,T PROJECT Well No. 9 P.S.; N-TIB pgOpRE55 PAV ME NT ESTIMATE NO �ptJAl Contract No CAG 029-e1 Contraclo, Puget Constructors Closing Oalee-5'a`5 Shwlt—'& It Lao Sam EVIOUS TOTALI TH15 ESTIMATE I TOTAL TO DATE No Dvise, ton pelrn Qly III I Sty Amount Oly Amonnl Section 1104 Vertical Turbine PWD g7,N1.N 6N $11,M4,1 N1 ll IMP 117,66La Section 113W OIIorlratier Eo,ic. and kcsi N,6N.0 16M N,MLN M 61N 1N/ u,MLN Section 15113 6urtile Iron Pipe and Fast Iron Fittings 111.14111.111 lIM NeM1.N M ILN NN N,MLM Section 1515@ fine Bydrant gssembly $2,MI.M INt N,NLN . N M.N NLN Section 15161 Valves and Floueteri 11I,91.11 IN6 MI,IILN N 6LN IN1 S16,10.411 Section 15266 Ventilating System I N,NLN N1 NeMLM 0 own MN M,MLM section I" pl Uabillg and Ills"llatmdA i piping Systems I 11,MLN I6M M,NLN « MiN IN1 I N,NLN I Section 16110 I Electrical - genera Pray. 12,6N.N too *,NLN « N.N All I 14MLN 151 Section :b Pasic A!eruls and who" I i 16,1N.N NM N,NLN N N.N 11N 16,61LM Section 1611p Raceways 12,MLN ► ll M,NLN N N.N 10% 1P,NLN Section 16121 Ocmeucto.s 11,M.N IN1 I Ig,MLN N MN !IN i 04,NLN Section ;6155 Lm Voltage R r Control I U.N1.N IMP 13,6M.N N 6LN iM1 I L1,MLM Sect lon 16163 SwitCbpparps , 13.MLN IN6 13,NLN N N.N 1N1 13,01LN Section WISP 1 lrovrdlne i /2,NLM I 11M *,NLN N N.N I10 12,NLN Section 165N Lienfinq I 4g,M1.M IMl M,MLN N N.N UPS $4,40111.0 TOM1197,NLMj 1191,2]6.a1 17 i11.>r ,i 1197,16LN Ic 1)11fE 111/1616 0"order No. 1 113;612.57 tl�)jj''ts , CMW Dider No. 2 12,511.6] IMFL FUR O11111 OImEA6 116,W6LN CFRT1f ICAT1ON BY GF& CONTRACTOR ref: Payment of Prevailing Wages to be submitted to City with each Progress Payment Request uATE:. fj__ PROJECT Well #'9 Pump Station W-718 CAG No. 062-84 This is to certify that the prevailing wages have been pai to our a 1pye and our subcontractors' employees for the month in accordance with the Intents to Pay Prevailinq wage'fiVeTwith the — Washington State Department of Labor & Industries. Puget Constructors Coapwny—Fame`-`—` —— (owner) Mt e CONTRACTOR/SUBCO M CTOR REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT �' �' Month: 'fh y C Year: (F'' To be submitted to the City's Project Goals and Timetables as committed Engineer during the 1st week of tollowin in Contractor's Affirmative nth while contract is in progress. Prime N Action Plan _% Cuntractor is responsible for obtaining and or per Ci[y's Lian ?.1 t sulmti to all Subcontractor Re rts. To: (mew Dad locatlr or(111ants Asamcr Dart 1 From. (ors aaa leeatlaa of corrsater) CITY OF RENTON PUGET CONSTRUCTORS WELL #9 PUMP STATION OLYMPIA. WA. 98501 This report is required by Executive Order 11246, qectinn 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. F• ). Y. f 5. a. sin:. Total otsl York Hours of Fmployment 0o, footne te) rite taster .brr w/h of of of C Leal a• C. a ' ' ninortt Empby. f Sea- His- er. As .etal total Corpany'a Same (I.n.; -ra lr [tone Teta Block pan lc Indian earirte Ye. vR m 0Y' ere b and .ale C A _ Tr A 7r_ l f 1 Tr A, It C A _ It C A Tr Tr Tr 7. cc Pffiela a .tans are an -iItle is algned 9 Tr eph ona 1•usmer (Inelude area Cad ✓�/i1,1 l/� ,w, ¢/�/f ��E Aso :tip Rev. 11/77 (-Males 6 Females, --minorities 6 Non-minorities) Page of 7/80 (Submittal Requirements a City's Goals/Timetables) — m - - a11At1 pu bL 1 -U 1U: I IMAIKk UIRkL'iQ 111d: PINLIC NUR&) OIIILCIUII SURIII'I 1`10ALSS PAYMNI araRAom Puget Constructors tsilm t No, 9 (Final) LINItNACT MI. CAG-4112"IP-atl.Cc Well No. 9 P.S. N-718 1. (xRerA ITOR ♦AIMIMS 'UIS ESI1 AtE t 10,172. 19 SAW N.•• 023.95 T. ILIA: I ,Harr I/11S rsTTMAn. IS 10,996.14 + I.ARMIMIS I'R1.SIUIGI.T PA10 CUR WIQR ti93,656.60_ S. •I:AMIIM3 MR. ftMIRr1rTM 11115 TSTIMIIE f-�•fi6; ;j�-- A. 011110TAL - COM RAQOR PAIMNNIS f 203,320. 18 RrTAIMICA US MEVIOIIS EAMIJWS f 10, 192,45 I.«RETAIN&;. ON EARN/NOS 1111S ESTIMATE 509.61 9. 91M101AL - IEIAIIAGL t 10,701.06 19. SALES SAX PKIPIOUSLY MIN ; 16,511.77 It. MUS IAA SAX, 1111S tS'IIIA12 _ 823.95 I'. 510191AL - SANS TAX f 17,335.72 •(95• . UNe 11 CAI&IU TOPAL f 231.356.96� ••at1AINar4 s f INANCI OEPAAIK14T ACTION: RAYRNT TO COMTRACIAI (LAMS S fR4 11): ..0. f 421/000/15.596 - 33.61 ( li) t 10,4;7.53 19 ACCT. 1 ACCT. 1 i 2= ACCT. I $ ! ACCT. f _ t f—'- RETAIIIEO AIg1RR (I+RI B); •� ACCT. f 421/CO0/15.596 - 39.65 (11) ; 598.61 f 9 ACC]. I t ACCT. f 1 f` ACCT. IS _ t _f—• ACCT. 1 t 1 CHARTIR IH. LAWS OF INS TOIAL THIS Ey ANTE City CF RENIUN CERTIFICATION .\wryr m•w••,w..r.r\Iron p / 4 4WL Y\,tiP. rIi,r YIry eZI M • Contractor: Project No. S17146.A2 Puget Constructors Project: Well No. 9 P.S. 1235 East 4�� Avenue Owner: City of Renton, Olympia, Washington 98501 Washington Date: August 8, 1985 CHANGE ORDER NO. 2 TO THE CONTRCCT FOR THE CONSTRUCTION OF WELL NO. 9 ^UMP STATION rlTY OF RENTON, WASHINGTON This Change Order covers the changes indicated below to the subject Contract. Upon receipt of an approved copy of this Change Order the Contractor is hereby directed to perform the work in accordance with the provisions of this Change Order. Itemized additions or deductions are exclusive of Washington State sales tax. 1. Revisions to chlorine room exhaust fan Addition: S 682.00 2. Survey work at 42-inch Metro crossing Addition: 699.20 3. Revision to piping at connection to existing 12-inch pipeline Addition: 964.08 4. Power company requirement for panel over-current protection Addition: 309.60 S. Removal of existing concrete thrust block at connection to existing 12-inch pipeline Addition: 275.70 6. Additional top soil and sod at entrance gate to meet park department requirements Addition: 1,174.60 7 Revisions to surface contours south of pump station and provision of additional top soil and sod Additions 769.32 se5550g1 CHANGE ORDER NO. 2 W-718 WELL #"9 PUMP HOUSE WT „�� #7 Pay Estimates 0 • S. Addition of pump room ceiling hatchway Addition: 129.33 9. Painting of concrete wall bond beams throughout station Addition: 334.68 10. Provision of job shack for City Inspector shared with Contractor at $64.69 per month during active construc- tion up to original contract completion date of May 22, 1985: February 16, 1895 through March 15, 1985 @ $64.69 March 16, 1895 through April 15, 1985 @ $64.69 April 16, 1895 through May 15, 1985 @ $64.69 May 16, 1895 through May 22, 1985 @ $64.69 Addition: 209.16 11. Deducti i for deletion of drain to river Deduction: $3,500.00 12. Revisions to M.C.C. wiring to accommodate a U.S. motor. Addition: 500.00 Total increase in Contract amount exclusive of Seles Tax €ik�iZAU The amount of the basic contract is therefore increased in the sum of Two Thousand Five Hundred Forty-seven Dollars and Eighty-seven Cents (t2,547.87) , and it is agreed that this increase constitutes full compensation to the Contractor for all work added, and full credit to the Owner for all work deducted, by this Change Order. The contract time shall be increased from the originally specified completion data of May 22, 1985 to June 12, 1985. Except as herein modified, the terms of the basic contract shall remain in full force and effect. Original Contract Amount $197,860.00 Previous Change Order No. 1 13,612.57 Current Contract Amount - inclusive of previous change orders 211,472.57 Net increase this Change Order No. 2 2,547.87 se5550g2 CHANGE ORDER NO. 2 M • Contract Total inclusive of this change order but exclusive of sales tax 214,020.44 Sales Tax (8.1 percent) 17,335.66 Contract Total including Sales Tax Endorsed by PPuuu Co Pst PC ors By Title_ Date Approved by CH2M HITL, Inc. By L n S.-, ._ • __ Title P2e7EC-r MAOMat'/L Date 8 Anus, 1985 Authorized by City of Renton By A It, t.,l �� 1-�- `�4 C Title (emu'^'t wh.'~ti tlw�tfol: Date put,-`I Iris\ e • . se5550g3 CHANGE ORDER NO. 2 EngineersPlonrx _ rs � Economists Scientists August 9, 1985 517146.A9 4liQ 1 2 1985 C1Ly of Renton Utility Engineering 200 Mill Avenue South Renton, Washington 98055 Attention: Ron Olsen Sub;ect: Well 9 Pump Station--Pay Estimate No. 9 (Final) and Change Order No. 2 We enclose herewith Pay Estimate No. 9 (Final) and Change Order No. 2 with copies to Puget Constructors so that the figures therein and the contents of this letter may be agreed by all parties. Su) ject to the City's agreement on all items and stipulations mentirin^d in this letter, we rec- ommend payment be made to Pugec Constructors in the a-ount of $10,487.53. The meeting at City Hall on J;.ly 17, 1985, a subsequent letter from the Contractor dated July 23, 1985, of which you have a copy, and our further discussions have enabled us to prepare Change Order No. 2 to cover all additional and de- ductive payment amounts. The Chanqe Order, copy enclosed, has been sent to the Contractor for his approval and signa- ture, Final execution by 1',c City will confirm that all parties agree to the payme s stated in the order. As of August 5, 1985, the following items were still outstanding: o Access ,oad paving had not been cored for de'er- mination of thickness. o The roofing guarantee had not been received. o The required pumping equipment certificates had not been received. CN:M MI L.Mc Secmk off" I W' .I UM A"SE ae�ie,ve WCShunjbn hb 4535000 P 0&N 91WO 60*N I Wa 1r,91 n oB00 20M r w City of Renton Page 2 AuOnSt 9, 1985 S14146.A9 o The remaining lock core for the access gate pad- lock had not been received by the City. o The missing fire hydrant bolt had not been replaced. o The meter vault ladder required three additional bolts to secure it to the concrete wall. It is recommended that Pay Estimate N 9 (Final) be proc- essed by the City but not be paid nor -he retainage of $10,701.06 be released until CH2M HILL certifies that all outstanding items of the Contract have ueen corrected. In addition, all affidavits cf wages paid by the Contractor and his subcontractors must be received by the City. Addition- ally, the City must be assured that there are no outstanding liens against the project. It is understood that liens have been filed. General Condition 70 of the Contract Documents addresses the conditions to be met prior to final payment and release of retentic,n. The pump station construction was inspected on June 12, 1985, and equipment performance tests were run. With the exception of vibration slightly exceeding the contract spe- cification, the pumping equipment met specifications. The vibration has since been corrected. The station has been available to the City since the inspection and has now run 800 hours because of the loss of Well No. 2 pumping equipment. Extra work was added to the Contract, and the Contractor experienced delays in the work over what he had no control. We therefore recommend that the contract completion lime be extended from the original date of May 22, 1985 to June. 12, 1985, as stated in Change order No. 2. Under the circum- stances of the project and the fact that the station was available to the City at a critical time, we recommend that ligridated damages not be assessed. The 12-month warranty period should operate from June 12, 1965, the date when the City had beneficial use of the station. r City of Renton Page 3 August 9, 1985 Sl?146,A9 We will certify completion of the contract as soon as we receive notification from the Con-ractor that all outstand- ing items have been corrected and we have approved them, Sincerely, Barry Barnes Project Manager les/se5524co Enclosures: Pay Estimate No. 9 IFinal) with City forms (2 copies) Change Order No. 2 (for information, not executed) cc: Puget Constructors with Pay Estimate No. 9 (Final) sa f»w ! 77-3�0 plwn6 � �aaaM l� �d��S ,BIL 31111 3llj ONIaN3