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HomeMy WebLinkAboutWTR2700880(8) W-880 WELLS'41, #2, & #3 WELL HOUSE CONSTRUCTION WTR-9 1+ #5 Pay Lt4 i mates. .� BEGINNING OF FILE FILE TITLE swoo OTPW,- , set�Y Su�eS O'LL "'Se 6byE4imnfcs /i1S.r3.3s� CITY OF RENTON PUBLIC WORKS DEPARTMENT ina.r, Ih t•12/16/87 CHANGE ORDER ,A�b.• I _ r x UrdrreJ 4r f....... . 4-1 .f tAr Cemort Ne. CAG 064-87 1%.da•J Sl.ec.Jnn,env (AMA) re: IMCO GENERAL CONSTRUCTION CO. a.nfr rrn)o+ta hr Cmt..crer 4509 Guide Meridian _ bneJ br: IMCO GENERAQ CONSTRUCTION — Bellingham NA 98226 /- 12-21-87 stEe Partr _ yr(uAf. —fit F.der.l .Ud n. President rroi«a TUI• Well Nos. 1-2-3 _ -- Rehabi T ation And Construction en! 9irtn by Swef" IA.. Atyuurdl --- — . . . . . . . . . . . . . . . . . . DESCRI"JON OF MURK . . • • • . . • • • • • . • . • . . ' .r. erd...d . tb. F.II.•I.E de,,jl d wrk upon .C*+pt .f A, .pprorW copy of thlt chute erd.n Provide alternative roofing system as detailed in R112 Engineering's letter to Imco Construction on ll/16/21, and IIKO Construction's letter to RH? Engineering on 12/9/87. All cosh including State sales tax. R,x,f to t� stalyiilh, gem panel system-as suhni.Lted by Nu-Ray MitAls, and as detailed in the Supplennintal Knot Sp"cification. , e 1 wrA, uteri.lr ud Reuure.rot to b. In .rrord.na dtb tM prorlelonr of tb. Sundvd Spal(l�tion+ and Sp.rl.) vlHonr fer tea type eF coon natlm, fnmlrad. ORIGINAL COMMCT CURREM COw1UU7E ESTE TFO H CHANGE ESTI"TED COMPACT ANOUNT AHOUNT This ORDER TOTAL AFTEP CHANGE 936,695.15 s '1r,,695.'.5 s 3,654.10 s 9411,349.25 AGFNCT USE AGEN y USE PPROYAL FH]Rd"No APPROVED• C. _ +Rle t kqw .T1TAAtc off— „ � MPItOrAL RE[ODQNOED APPROVED 3"ICt STATE-AID Dwelt D.w _ QTY_OF RE."lTDti 1 +I 1 '• PUBLIC WORKS DEPARTME-No A.n" SMm '_ order Da_e 12/16/87 CHANGE ORDER tA.eber 2 OOrde re. by Inentccr uurr teoa or Sect&on 4-1 of tat cone.... xo. _ CAG 064-87 st<ndard Syeu/�ution. ,AITA) Ching, Proroacd br cont rector To: IM Q .FNFPCI rnNc-D1f`TTON 4509 Guide Meridian Bellingham, WA 98226 Endorsed by IMCO GENERAL CONST�j'Ta_ INC_ sit. At. --T"" Sag wt t Federal Aud na. Title Presi ent Project Title Well Nnc 1_ 7_ A 4 Rehabilitation and Construction I:onatnt given by Sunny: I.Act viqu.nrdl tr . . . . . . . . . . . . . . . . . . . . . DESCRIPTION Or i3ORR • • • • • • . • • . • • • . . You are ordertd to perroro the tollootag deaerltyed uort upon r...tpt of An approved copy of thl. chant. order: Provide three Byron Jackson well pumps (Model 12HQRH, 5 stage) in lieu of Peerless Pumps specified in the base bid. Pump; must comply with all requirements of the technical specifications, and as shown in the Byron Jackson submittal dated 12/14/87. All prices nclude State Sales Tax. All eora, o.briala and wasureaci&t to be in accordance etch " proviaioas of the 'tandard Spocificatloni and Special Provldona foe the typo of con.truction Involved. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE LSTIMATCD CONTRACT AMOUNT APgUNT THIS ORDER TOTAL AP[ER CHANGE s 936,695.15 s 940,349.25 s (10,550.00) t 929,799.25 �REY USE AGENCY USE d►Pldl'AI. APPROVED: aoJ . C. t • U[ n t r APPROVAL RELlIM1 raw E3 APPROVED DISTRICT STATE-AID ENGINEER e+ Daa: .CITY OF REMON.. • %/�'" 73, sn.at 1__er 1_ PUBLIC WORKS DEPARTMENT Chaox, Dar 12/�A/AL CIIANGE ORDER nrJer x,,.ber A 3 r ❑ OrJereJ br llntlneer .,or rena of S. '. .-1 of the Sta Jard Sp.ci flcat ions (ARIA) cent r.ct No. C Ch.nee Pr-roved by Conv„mr T.: TMCO GENERAL CONSTRUCTION _ lmco Genera Construction Bell Guide M ridian , Inc. - 6.eoraed by: Bellingham, WA 98226 ate n we --1—ry RR Sip Route "a Federal Ate No. Title _ Presid n / Project Title Well ND,. 1. R R Conauaf Seven by Rehabilitation and Construction SwUy� (xN.en atquiatdl Rr: . ' ' ' ' . ' ' ' ' . ' . • • • • DL'SCRIPTJO Or WORK . . . . . . . . . . . . . . . . . . Yoe are ordered to perfon the follaviay de...,bed wrt upon roc.ipt of an .pptmrW <.Fr of thla 'bane. order: Per'orm additional work as detailed in revised Plan Sheet Nos. 9 and 22 dated 12/17/87 in conjunction with new locations of the well heads. Extend contract completion time by one working day. . All wrk, material, and aneauramant to be In accordance with the prevl.Ieo, of the Standard Specification. and Sp.t:.1 Pruvlaluna for the t"a of con,trvctlon involved. ORIGSNAL CONTRACE CURRENT CONTIIACT ESTIMATED NET CIUNCE EST1kUTED COMI.ACT AMOUNT hWUNT Tills ORDER TOTAL ALTER CRAlGE s 936,695.15 s 949,799.25 a 647.92 s 930,447.17 USE AGENCY Use -- APPROVAI: OgMFlip[D `sue APPROVED: R — Q APPROVAL RZc04,ENOCD 0 MTROVED DISTRICT STATE-AID WINEER R D..e: • -CITY OF RFUTON.. • %ra, sn.et 1 or 1 PUBLIC WORKS DEPARTMENT Eboer CHANGE ORDER Ord D•te N„eberll4 (rev) aOrdered by Ilnp nccr under tct+a of Section 4-1 of the Cont act r� S[.ndard Syeuf:cationa (ANA) Cnangr yrola,eJ by Contractor To: IMCO GENERAL CONSTRUCTION u 4509 Guide Meridian Lador,ed by; IMCO General Construction, Inc. Bellingham, WA 98226 o c aA w t Federal Aid No. TW, project Tllle Well Nos. 1, 2, 8 3 Rehabilitation 8 Construction CPluenf given by Swe.tyt IwheA Atyuintdl RY: . • . . • • . . . . . . . . . . . . . . . DESCRIPTION OF WRx . . . . . . . . . . . . . . . . . . Too are ordered to perform the folloving Ie,cribed port upon receipt of An approved copy of this change orde Increase pump and motor capacity to 2400 GPM at 225 feet Total Dynamic Head $12,101.80 Upgrade capacity of electrical system to accommodate increased pump and motor capacity, per NEC requirements $19,125.77 Provide all work necessary for a complete operational system in accordance with the requirements of the Contract Documents. All prices include State Sales Tax. All eeft. W.,i.l, and meuurwant to be In accordance v(th the provi,lon, of the Standard Specification, and Spec ,1 Prvvl,lom for he [ypa of cn""Ctlon involved. ORIGINAL CONTRACT CURRENT CUNTRAC ESTIMATED NET CHANCE ESTIMATED COMr: '.CT AMUNT AMOUNT THIS ORDER TOTAL AFTER CII: IGE S 936,695.15 s 930,447.17 s 31,227.57 $ 961,674.74 A+ENLY USE AGENCY USE APPROVAL RED �! APPROVCD: �^°t _eA —'7a t� �Z7ic� ♦ uco�C"cTOM1`— �: — APPAWA1 ucoO NL_D APPROVED DISTRICT STATE-AID ENGINEER I, Bets: . _CITY OF RENTON.. • ���- �'�"j sheet .� „r PUBLIC WORKS DEPARTMENT CHANGE ORDER RrJ`r Dar 01/12I88 rev OOrJer<J by Pnnneer under sere, of S..... ..I of th. r CAG 064 67 St mda rJ Tyec,ficat ion. (A,YA) C.m; .c, no. __ aChange proposed by t tractor To_ IM O GFNFRAL CONSTRUC1W 4509 Guide Meridian _ f.,aor,ed er IMCO General Construction, Inca Be in9ham, WA 98226 �r-✓ / /a✓ ` / -fd >i Sign Remit, p�fag uR< a F.deral Aid No. _ ntI[ . Frank Imhof, President Project Tt,1e Well Nos. 1. 2, & 3 Rehabilitation & Cofstruction Ce.Wtnt given by S"ety, [-hem AeRuitedl Kr: — . • • • • . . . • . . . . . . . . . DESCRIITION or WORK . . . . . . . . . . . . . . . . . . . Y.. vc oNered to perfon the (.Booing de,oibed sort u . receipt of .n .,proved copy of thi, champ order: Provide construction staking and "as-built" information as detailed in Serial Letter No. 47. No more than 50% of work to be paid prior to receipt of acceptable "a;-built" information. All prices include State Sales Tax. Labor $2,500.00 20% Oh & P 500.00 00.00 8.1% Sales Tax 243.00 $3,243.00 Ail .ork, steri.1% end eenure.ent to be In accord.ncr eIth the provl.lon, of the St.nd.rd Speclfle.tlon, end Spec .I Provlaom for the typa of cmutructlon Involved. ORIGINAL CONTMCI CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONT. ,CT AMOUNT AMOUNT TIIIS ORDER TOTAL AFTER CH1 :GE s 9d6,695.15 s 961,674.74 s 3,243.00 s 964,917.74 �/_'�/�� _ USE AGENCY USE ADPROYAL �rai;Zl ,c➢� APPRDYEO: ❑ APPROVAL RICONQNOED ❑ OPROVED DISTRICT STATE-All) MINEER R , Drta: . .CIT.Y OF RENTON.. . %�•'�� • i3' PUDLIC WORKS DEPARTMENT cnana. I Date CHANGE ORDER nrdel Naeab P6 (rev) x ordered by ratlneer wrier rcre, of section a-1 of the Can[nc[ rw.CAG 064 87 Standard Syeu fical tons (AMA) c".t< P,.N,cd br Ceotr.c', To. IMCO GENERAL CONSTRUCTION 4509 Guide Meridian Enaara<d hr: _ ' � r 1 Construction Inc. Bell Ingham, WA 98726 ^/y / /^O L(04 aN l c /�.l / II"�� J� LI J sit. eat. 7 a Federal Aid No. ntic Preieet Title We.[ Nos. 1, 2. 6 3 Rehabilitation 6 Construction C.-u given by SwUy, 1 hcn A.9o�,Aedl tr: . . . . . . . . . . . . . . . . . . . . . DESCRIPTION or NonA . . . . . . . . . . . . . . . . . . . rev are ordered to p.rfora the [oaovtnt d<,cri Led wra upon reca,pt of an .pprovW copy of 1SIa than, order: Provide triple wall hydrants as referenced on Sheet 15 of 40 of the Project Plans. All work, material, end MgaraMsnt to be In ccnrdance with the provision, of the Standard spoemcatlona and Spec ,I Provl,lons for the trpe of construction Involved. ORIGINAL cover PACT CURRENT CONTRACT CSTIMATED NET CHANGE ESTIMATED COW kCT APfOUNT AMOUNT THIS ORDER TOTAL AFTER CIfA'+GC s 93E 695.15 $ 964,917.74 s 722.43 s 965,640.17 "BELLY USE ALEN{T USC /JIRQVN. RE � APPROVED: 1, APPRovaL RIcO xa{D 1-1 APPROVED DISTRSR STATE-AID ENGINEER ov. D.o CITY OF RENTON . PUBLIC WORKS DEPARTMENT Sheet 1 of 1_ PIZ CHANCE ORDER ate 03/15/�8 . 1 © Ordered It, Int u,<nr urnic, [ores of Sect.. 4.1 of the Ss tnnenct No. CAG 064 487 IMCO GENERAL CONSTRUCTION aLTmte proposed 0, fmtnc[nr To- 4509 Guide Meridian we"" by: IMCO GENERAL CONSTRUCTION, INC. Rollinnhaln WA QR22A f �C� iY Sftn Route Mitt r.derel Aid No. Title _ (�,. / Project Title Well Nos. 1. 2. 3 Rehabilitation and Construction Ce.aenr gave, by Swett': Iwhtn •rqu ed) -- IV _ ,ones-u- . . . . . . . . . . . . . . . . . . . DESCRIPTION or wax . . . . . . . . . . . . . . . . . . . You girt ordartd to perfo.e the fo!lorinE descrthad Nor% ,.po, receipt of an approved cop, of this choose girder. Revised connection of 24-inch water main at Houser Way. See RH2 Engineering Serial Letter No. 104. All costs include Washington State Sales Tax. All wrf, uurf als And ruurteent to be in aceord.nce Vith the provissn,s of she Standard Specifications end SpeN,l Esovtaionr for the type of ccmtructton Involved. ORIGINAL CONTRACT CURRENT COW.7ukr ESTIMATED NET CHANCE .STIMATED COrrTRACT AItlVNT AMDUNT THIS ORDER TOTAL AFTER CHANCE 936,695.15 $ 965,640.17 s 12,916.05 s 9i8,5E6.22 ACENCY USE AGENCY USE AIrsoiAL REO",Emoen - APPROPI` ,olt ng,nttt -�F(i_ __�,_�a • NeaAT� L 0� — 6.I - f-1 APPROVAL RECONNEWED APPROVEn OISTRRT STATE-AID ENGINEER R Nis: ' • NUMBER a.' ; 1�a9meMctn, I1�L'�'7M OF nsir wzhm Inc a509Gri,WA 9 22 o.n 6elittgtmm.WA 98226 12-9-87 2066713936 .na.rrio.. Ron Olsen TO City of Rmtm e1 Renton Wells 1 2 & 3 200 Mill Ave. So. Renton, WA 98055 - GENTLEMEN WE ARE SENDING YOU X- Altwh ❑ Oryar separate corer via the rouor•oq dams Shop ata.,gs pnma " F"sns Samples --. sw"'catanF Copy of letter -' Change orae• 'Fa yow immMuce enanron cwrta o.n oaacaono•. L List of PrOPOSed subcontractors TaESE ARE TRANSMITTED n checlntl pela+r. £, For approval Approved as sppmmee - RasuEmn__copres for approval X'? For your ux ['! Approvetl as holed - Supma_cooros lot dlstneubon As r".eveci [] Ralsrhad for col,.twns — Rpu•n_cw,ftt" p"ms �• For review anal comment ` REMARKS Y Holum COPIES TO SIGNED TPA^ Trwi^ WWTE - TRAMSIAMAL COPY CANARY - OFFICE COPY PIFIK - JOB FILE COPY REEIION WELLS 1, 2 & 3 REHABILITATION SUBOONIRACIORS Crown Controls,Inc. 2303 - 196th S.W., Unit A Lynnwood, WA 98036 (206) 775-7309 - Attn: Mike Slomer Furnish & install Fluoridation System, Furnish & Install Chlorination System *2. Mehrer Drywall 2657 - 20th West Seattle, WA 98199 (206) 282-4288 - Attn: Lisa/Buzz Provide and install cmq)lete gypsum wall board. Pete Peterson Masonry 8009 - 1st Ave. N.W. Seattle, WA 98177 (206) 542-3791 - Attn: Pete Provide and install complete masonry. Rainier Landscape 14231 S.E. Allen Road Bellevue, WA 98006 (206) 643-4495 - Attn: Frank Provide and install complete landscaping. Triad Electrical P.O. Box 4228 Bellingham, WA 98227 (200) 671-3000 - Attn: Roy Provide, install and modify all electrical and controls complete. D. a:mond "B" Plumbing & Heating P.O. Box 68 Bellingham, WA 98226 (206) 734-3600 - Attn-. Dave Cmplete installation of all plumbing and HVAC. Nu-Ray Metals 60 37th N.E. Auburn, WA 98001 (206) 833-7228 - Attn: Don Davies Provide and install metal roofing. A - • . NUMBER nnco MUM ff 'TG�l!1��G� UM i>eneral Construction,Inc. 4509Gude MerdWi b.•` 12-14-87 ,a. eD BelhN$tiUn,WA 98226 un+noe 206-671-3936 Ron Olsen To City of Renton "` Wells 1 2 & 3 Rehabilitation 200 Mill Ave. So. Renton, WA 98055 GENTLEMEN WE ARE SENDING YOU 7 Attached ,-! under separate covet ma Ine Ivatasap Shop draw-ngs 7 Prmis -' Plans "' Samples ❑ SpeedrpMtdas copy o1 letter ;.. Change order Fmywnounwo aaention CDer[[ Dat( NO b[aCA�eTi Ort 1 Approved Intent to Pay Prevailing Wages - Mehrer Drywall THESE ARE TRANSMITTED sa benched Oebw. [7 For apprer(1 ❑ Approved as submitted Resuptml_coples for epprbysl V For Your its, G Approved as noted C Suomil_coD as for dntnbubon IC As requested ❑ Returned Ibr corrections n_ RMum_corrected prints ❑ For mmal and comment 0 REMARKS COPIES To SIGNED Judy Bracken WHITE - TRANSMITTAL 00111 CANARY - OFFICE COPY PINK - JOB FILE COP'. • ' NUMBER TIIVII!al�nstruchon, dLMIN 0T 4�QGJ��INVE 450Guide Mandan Inc. 4509 Guide Mandan oAep 1-7 lea He 715 5ellvtgham,WA 98226 aTTp«.io« 206F,71-3936 Royi Olsen TO city of Renton a e Renton F4e11s 1. 200 Poll AVenue, So. I Renton, WA 98055 GENTLEMEN WE ARE SENDING YOU WAuanhaE _. Under separate cover via _the louowmq items Shop e.aw.n9s ❑ P"ref, Plans '- Samples Sttaeuvons F, Copy of letter ❑ Clnnge order =_For Your grmeaaw ennnfgn cone o.rt No on<•�.no« 1 Monthly Menpoxr Utilization Report for December 1987 1 Prevailing Wage Payment Certification for Decenber 1987 _ THESE ARE TRANSMITTED as checked below For approval - Approved as submitted [ Reaupmrl_coples for approval 796or your use Approved as noted SuOmK�eOprea for NUnbuboe '. As requested Returned for corrections Ralprn___coerecte0 prints For review and comment -: REMARKS COPIES TO K Bmum _— SIGNED _ Bev Hexplernan WHITE - TRANSMITTAL COPY CANARY - OFFICE COPY PINK - JOB FILE COPY ' RH2 ENGINEERING, i* ME —OW"MUSUMAIL 1410 Maket Str,-et P. O Boa IIK KIRKLAND.WASHINGTON 9BO33 n w r�titzlno Sll25.13 I Ron Olsen TO CITY OF RENTON_ __ r — inn Mill Avonrn Cn„th __.. _ Renton, WA 98055 WE ARE SENDING YOU X Attached Under separate cOw vq_._.__. the toflowing items' Sho?drawings .riots O Plans ❑ SampNs C Specifications Copy of letter Change order L C�Oelee OATe -NO. I 1 Intent to Pay Prevailing Wage SUMNry. Rev. a0 I THESE ARE TRANSMITTED as checked below, for approval Approved as submitted Resubmit-----copies for approval For your use Approveo as noted Submit-- ._ .copies for distribution G As requested _ Returned for corrections :_ Return___corrected prints Ll For review and comment 17 FOR BIOS DUE ___79 ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS— ---_____..____._—.___._—___. —_ COPY TO___. _.____ _ ___ _._—_ SIGNED. Can Ervin wa . 11.,i e.w rr screw,.......r.,+.r.a.ka,h'eeM,n.r eec. RH2 ENGINEERING, 1410 Market Street P. 0.so. 1190 K9MLAND.WASHa4GT0.Y 98033 n" 02/03/88 1ea51125.13 Ron Olsen TO CITY OF RENTON Neils 1, 2, 3 _ 200 Mill Avenue South Rehabilitation and Construction Renton, NA 98055 � —WE ARE SENDING YJU zX Attached Under separate cover via the MiMwing f MS: SMp dawmgs Prints Plans C Bampw$ C Spaoiac14iona Copy of Inver - change order KX., PdY ESLimat,�Nd�1.— Co,vu pelt No �_`_ pefCelltlON y 1 Pay Estimate No. 1 Two Sheets) 1 Prevailing Wage Payment Certification 1 Monthly Manpower Utilization for IMCO 1 Sumrery of Intents to Pay Prevailing Wages Rev. 1 i THESE ARE TRANSMn IcD as checked below: t' For approval Approved as submitted Resubmit---copies, for approval For your we Approved as noted Submit--Copies for dbtnbubnn ❑ As repueitad Returned for corrections _: Retum__<orncted Prot$ C For review and comment ❑ FOR BIDS DUE _19 _Q PRINTS RETURNED AFTER LOAN TO US REMARKS lgRR —— CITrf/FRENMN COPY TO SIGNED Dan Ervin � • • NUMlER IrMco df�M OCR ulkkgri�'7 General Corr_stnKton,Inc. 4"-Cxude Mendasn 0.19 213188 ,a «0 71 Bdmgh m.WA 98226 ...a«.�.« 206671-393E P.on.. Olsen TO City of Reston I Renton Wells 12 6 3 200 `till Avenue, S. Renton, WA 98055 GENTLEMEN WE ARE SENDING YOU 'a Anac Ma __ Unper Npaple cave +a— Ine IO.Pa�ng Hems Snot Plana "' Samows - Specd¢Liena - C." Cnange or.ar Fa roar an+dart anPI coelo ou. «o .nu. 1 Prevailing Wage Payment Certification for danuar 1988 i TNESE ARE TRANSMITTED Y CAackas paK,N Fe, apC,o.al ❑ Approv as •upmnla. Resupmn___mplea b, ayororN ]1 For you• use 1= Approve. la nob. '- Suomn_coolas br O.alnUul.O As r".e'ilecl r,, Rtlu,na0 I., LOrrKIMn] RNum___ COnKlep plml. F., ,P w MO C.malenl REMARKS ICA 1-4 ww F F R i o 'Q82_—__ .. --VTY-0F ENTON COPIES TO A Rrovn SIGNED Bey Hempleman ~F - TRANSMITTAL COPY CANARY - OFFICE COPY PINK - JOB FILE COPY NUMBER -FmC0 OF UQG1MME JLLGeneralConstruchon.Inc. 4509 Guide McTldlan 88 .ee No Belknghant.WA 98226 ale«.,o« 2C66'.1 3936 Ron Olsen •s TO 200 Mill Ave. North Renton, We 98055 _ GENTLEMEN WE ARE SENDING YOU Attach" undo, sepal... cove ._a lams Shop du.�nga ❑ a.mis — puns San.tnes �{ Spec,butrons Copy of letter O�Cnange Ord., Fo,row�mmedute anamwn coerta Dare auonc« 2,y_paaj_Lig_hUW. - r Nn- I THESE ARE TRANSMITTED as ceecaed bolo. ji For approval ADD'oveO as fubm,llea ReluDmn_,__ceD,la iDr approval For you, use ApD,ovao as h.I.d _ Suemn_cop,es for d,stnbuhon B As requested Retorne0 for corrections Return__,_corrected pnrrla ❑ For nvK. end comment REMARKS-. — nR °91998 _ Elgmeering Dept. cc: Dan Ervin, RB2 Engineering Judy Bracken COPIES TO SIGNED WHFTE - TRANSMITTAL COPY 'ANARY - OFFICE COPY PINK - JOB FILE COPY NUMBER L�L��� UMBER 4NG1�� OUR 11��anstruchon,Inc. 4509 CuIde Mendlen pA•a .oe xo 3-29-68 BeiLngham,WA 98226 .n Ax.fox 2.)6r671 3936 Ron Olson TO City of Renton Aa Renton Yells 1, 2 b 3 Rehabilitation � 200 Mill Ave. South Renton, We 98055 -- IAAR 3 01988 CITY OF RENTON GENTLEMEN Engineering Dept. WE ARE SENDING YOU 'A Attached ,] Under separate cover vfa __ a i0 o" hems ,] Enop drawings _ P,mle _ Puna Samdes Speolmandns r Copy of letter - Change order [For your onmestte art torus o.•a xo oucumP ..-__ _ 1 EEO Report - Triad Electrical - Dec, Jat,.� Feb. 1988 THESE ARE TRANSMITTED as Cheasis below F0, APPfovei '"' Approved as submfneo Rasuemn... __..copfea 10, spprovai tZ For you, use "- Approved as no," -' 5u0mn._-c0pfe1 101 OistnOul¢n Q As Ipue"w R.I.Into b, CO11Kb013 - Relurn__fOrrNlld Prmis [I For review am comment [- REMARKS COPIES TO SIGNED Judy Bracken - WHITE - TRANSMITTAL COPY CANARY - OFFICE COPY PINK - JOB FILE COPY .. NIIl10EN� �Mco �i�unm U UWAI-1 GeneralCOnstnictlon, Inc 4509Gude Mender p"` 3-30-88 sea we BeWn9lum,WA %8., ...[n.,ow 217616711936, Run Olsen City of Renton as To Renton Bets 1,2 6 3 — — 200 Mill Ave. So. Renton, Ba 98055 GENTLEMEN WE ARE SFNnING YOU % Anacned ,_ Unbar saparale corer via +he Ioaow+q ,:ema I, shop prim. '- or., Samples Spe.',ol,ons r` Copy OI welter Ch.,,. orpa, -For VW'Nnmedil attenrgn i - THESE ARE TRANSMITTED an chacb f below A For Ppm,," — Approved as submipea AwAbmn__._copies for approval TC For your use - A......d as now Subm,i_copro( for d,(tnbmron f] As repuasled Returned for cpnacLons Retum_._C011* ied pnnt( For review and comment REMARKS CITY OF RFNTON ngmeering Oept. cc: Dan Ervin, RH2 Engineering COPIES TO SIGNED WHITE — TILMSMITTAL COPY CANMY — OFFICE COPY PINK - JOB FILE COPY RM ENGINEERING, P.S. LFTTERi TF URQII�oSWOML 1410 Market Street P.O. Box 1180 KIRKLAND, WASHINGTON 98033 — May 17, 1982 I 1125.13.34 (206) 827-6400 Ron Olsen To CITY OF RENTON n Well Kos. 1,2,3 ittion n - -- --_. 200 Mill Avenue South _ _- _ Construction Renton, Washin9ton _ _ WE ARE SENDING YOU I Atrachad Under separate cove vu _ --the fWlowlna Ihma. -- Snop drawmgs -- Prmts Plans ❑ Samples C StaadaCNWO -. Copy of Niter Change order PA+arontgRan'inct RONFa part Mo. otKlnanou ._1 Monthly Manpower Utilization; 1mc Triad, Banker's Constr.. TMG Services, Peterson Masonry 1 Intent to Pay_ Prevailing Wages; Insulation Service Co._. _ TMO Services 1 Summary of Receipts of Intent to Pay Prevailing Wages, Rev. 02 1 Pay Estimate No. 4 THESE ARE TRANSMITTED as checked below'. -- For approval Approved es submitted Resubmit_ -copies for approval JX For your use - Approved as noted Submit—-_- copies for distribution C As repvested "- Returned for corrections C Return-__—_corrected prints ❑ for review,and romment —__..._..—__-_. G FOR BIDS DUE _19_C PRINTS RETURNED AFTER LOAN To US REMARKS_ --- --. -- COPY TO —. SIGNED:_ Daniel R. Ervin RN2 ENGINEERING. PA + 1.1-941EAF I ( MORE044fAd. 1410 Market Street P.0 Boa 1180 KIRKLAND. WASHINGTON 98033 04/19/88 _ (206) 827-6400 ...v,.-o, Ron Olsen _ To CITY OF RENTON Wells 1,_2 3 n,habilitation _ 200 NiIL Aean.Io 1,m>ti Paysient RNMesj No. 3 _ _Rentnn WA gRnr5 WE ARE SENDING YOU xE Attached index sec+•at, paver YM. hand-dol ivory the following 4emr Shop drawings prints G Pleas :; SemPlea ❑ SpecR mbm a C Copy o1 letter Change order _ ConO Oaat Iq_ rrscmrtwM 3_ 94LL9L rattar'_s_Payment Request blo- A---- ._j.'��•((o��yyriyina _ ly ManpDYor-Dtili7atinn (. .� I.SOG Wage PA)Mnt Lrr-ffirAtinn THESE ARE TRANSMITTED as checked below. For approval Approved as submitted - Resubmit_..__copies for approval IY For your use Approved as noted Submit.._.__..copies for distribution ❑ As requested Returned for corrections Patam._correeted pants U For anew and comment L 0 FOR BIDS DUE ___1B _is PRINTS RETURNED AFTER LOAN TO US REMARKS—......_CO" TD SIGNED: Dan Ervin COLU!bBIA SEVIIESS COATINGS P.O. Box 30602 Portland, Oregon 97230 (503) 255-7766 April 8. 1988 City of Renton ATTN= Mr. Ron Olsen 200 Mill Avenue South Renton, Washington 98055 Re, Renton wells 1, 2 ant 3 Rehabilitation Dear Mr. Olsen Enclosed please find the completed Public works Contracts, relative to the above referenced project. Should you require additional infomation, or have any questions, do not hesitate to call. Ve/ry truly LLyours, 0 'LL 4 i �1 tJ Susan G. Black APR 1 1 1988 CITY CF RENTON Engineering Dept RH2 ENGINEERING, P.S. `l� _v�IEMEM DI F'TMk9ZWT�jTkL 1410 Market Street o P. O Box 1180 KIRKLAND,WASHINGTON 98033 ---"- 2/1/88 ��1125.1 Ron Olsen. UtilitiesEnoineer TO CITY OF RENTON City of Renton Public Works D_,)artment Wells 1,2,3 Rehabilitation 200 Mill Avenue South - Renton, WA 98055 WE ARE SENDING YOU -1 Attached C Under separate cover via It MAiI _the following items: ._ Shop drawings ❑ Prints C Plans ❑ Samples C Specifications C Copy of letter 2 Change order C coon o.rt Ko. _ __ xecamaw ! JUW _ 1 Chang4 Order No. l - Executed. lq 4JDU 22 2 12/28/87 3 CkaR @--BPAEr K '+ Executed �bepc.n 2 1/12 88 4 - Executed lr 2 1/12/88 5 fib: - Executed 1 tt THESE ARE TRANSMITTED as chocked blear. For approval ❑ Approved as submitted Resubmitcopies for approval tI For your use ❑ Approved as noted : Submit---copies for distribution C As requested ❑ Returned for corrections ❑ Return_corractad prints ❑ For review and comment C_ ❑ FOR BIDS DUE. _19 T2 PRN NED AFTER LOAN TO US REMARKS i FEB ^ 1988 / *MTW -- v COPY TO-- SIGNED: Dan Ervin wssaw�s%arra e,,: u wmwww an nr..a a.1.y+xy..ray v.M ws. m__ _ PUBLIC WORKS DEPARTMENT OIJe1 Date 01/12/88 CHANGE ORDER Nu.btr 5 (Revised Oordered by ntg nicer ..We, t..ms or seetaoe 4-1 of the com:.ct No.CAG 064 $7 staoJard syc"f"at ten. (APVA) To: IMCG GENERAL CONSTRUCTION © Ch.nlc PrororcJ by rmtr.c.r _ 4509 Guide Meridian Bellingham, 11A 98226 Em"mcd by; Imco General Cond7uction, Inc. �/!r✓ / /�•� / 1-16-68 Sign Paul. _ Tttic Frank Imhof Pracidenr Pro)ect Tit Is Well Nos. I, 2, 3 _ n hahilita^inn and ronc`r rtinn Co"W giarn by Suntty, (hAc. aequiaedl Rr: nneyut• n �— . . . . . . . . . . . . . . . . . . . . . DESCRIPTION OF NORx . • • . . • • . . . • • • • • . . . . . Yo. .ro ordered to perform the following icscrtt,od work upon receipt of an approved copy of this change order: Provide construction staking and "as-built" information as detailed in Serial Letter No. 47. No more than 50% of work to be paid prior to receipt of acceptable "as-built" information. All prices include State Sales Tax. Labor - $2,500.00 20% OH d P 500.00 3,000.00 8.1% Sales Tax 243.00 $3,243.00 All work, aaterial, and aaas.rm.nt to be to accordance with the prov Uims of th. Standard Spoctficatlans and special Frovlslon. for the trpe of construction involved. ORIGINAL 00M17RACT CURRENT CUNTMCT ESTIMATED NET CHANGE ESTIMATED COHTRACf AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANCE F 936,695.115 s 972,224.74 9 3�9Q� 3,243.00 g 9}s24.�4 975,467.74 AGENCY USE AGENCY USE APPROVAL RECOMMENDED APPROVED: /'!..-c_ wlttA EManta � a V"tctok C APPROJAL AECO.QNDED APPROVED DISTRICT STATE-AID LKINEER 1 at.: PUPLIC WORKS DEPARTMENT chansr spa _� or �_ Draer Wtc _ OL/12� CHANGE ORDER .w.wcr 49 Ordered by Int umer .,Wcr terns of Sect'. 4-1 of the (:ontnct Ao. _CAG 064 87 StanderJ ons (A11A) Chande propoecd by Contractor Tr: IMCO GENERAL CONSTRUCTION _ 4S0a Nnidp Hr,ridian / Bellingham. 'WA 98226 End oneJ Ny: S, Sr Rn Route /�//f. A ! ! Federal Aid W. Title (!'7/a0 Ptolxt Title Well Noc 1 2_ .1 Rehaoilitatior and nnctnvtion eurta givtN by suaetyl Irhen Atgt Cdl _ Ry: _ . . . . . . . . . . . . . . . . . . . . . DESCRIPTION Of WORK . • • • • . . . • . ' ' . Tou ere ordered to perform the felloele, described vnrh upon receipt of an approved copy of this change arder. Increase pump and motor capacity to 2400 GPM at 225 feet Total Dynamic Head S12,101.80 Upgrade capacity of electrical system to accommodate increased pump and motor capacity, per NEC requirements $19,125.77 Provide all work necessary for a complete operational system in accordance with the requirements of the Contract Documents. All prices include.State Sales Tax. All sort, uteriala and eeowwent to be in [,cordon,, elth the previsions of the Standard Specifications and Special Provisions for the type of constructlon Involved. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE s 936,695.15 $ 940,991.17 s 3i,227.57 S 972,224.74 AGEtH.T.tISE AGENCY USE APPROVAL RE964I91blED APPROVED'. "j,Zf EEC YAnl eef Fngu+eu APPROVAL RECONZNDED APPROVED III DISTRICT STATE-AID G+CINEER By Dec.: short ,.f PUBLIC WORKS DEPARTMENT � _1 nwrr 3 r.er. Rate CHANGE ORDER 1 / AiflZ --- ❑ ONt.cd b, InV veer under crre. of Sect-. 4-1 of the tbntnct No. _EAC.�5d_87 Se.nJ.N Spec,fecal tons (Am.) © eh..Er p,opulod by coot...... To. IMCO GENERAL CONSTRUCTION 4404 r,,,idp Me 'djA WA DOD:c _ fM.r..d by: IJeco General Construction Inc. • .RetodJ w 1-6-88 silo Aurae —� < rranx 1111OL 10i — Federal Asti ft. Title President FroJecl Title well Nnr_ I_ ?_ And-1— Rehabilitation and Construction Cowvnt gaulw by Sudety: (owl. k",,s tdl sy: `_�� — ewty u- . . . . . . . . . . . . . . . . DESCRIPTION Of NHRK . . • . • • . • • . . ' ' ' . . . ' ' You ere oNered to perfan the (alienate, described wort upon notpt of so .pprored cop, of this change or•ec Perform additional work as detailed in revised Plan Sheet Nos. 9 and 2-, doted 12/17/87 in conjunction with new locations of the well heads. Extend contract completion time by one WorKing day. AN sort, entertain and nessure.wnt to be in accordance ith the provuton. of the StsodrN SPeclflcetlon. end Spncisl Provisions for the type of con iruction tnwlred. ORIGINAL CONTRACT CORREM'C cowr RACT ESTIMATED MCC CHANGE ESTIMATED CONTRACT AMOUNT MOUNT THIS ORDER TOTAL AFTER CHANGE t 936,695.15 $ 940,349.25 1 $ 940,997.17 ACONCY ME AGENCY USE Rzopin NDED NPAOVED. FLbm�J�in<fA Note" Ult d NfAOVAL Reco"TOED O APPWM DISf21R STATE-AID ENGINEER ate. 4."r' CITY OF RENTON Sinn, wf PUBLIC WORKS DEPARTMENT 12/16/8f nmrr Onto CHANGE ORDER __ wre<r ONercJ 0. Inb racer uW" \.rm, of S<n.a. 41 of Pe`f (-N.) Ibwrr«r no. �� p[�L✓.JarJ tyea(�u\IOnr Chwngr Propw,ld by rsnv.r,., To: IMCO GENERAL CONSTRUCTION CO. 4509 Guide Meridian _ 6.d.n.J br. IMCO GENERAL CONSTRUCTION Bellinghar.,, WA 98226 --'rCoTuuj w rl g a ne - 4d.r.1 ad b. nu. Presidert proy,tt Two Well Nos. 1.2-3 Rehabi itatl ion And Construction 4rlM gaven by Swr'y: IwhfA a<Pwatdl By _ . . . . . . • • • . . . . DgsCPIPTtow Or NOPP • . . . . . . . . . . . . . . . . . . . Tow .n ora.nd to 'ofon tM following do<celbod rM upon r,e.i Pt Of .n .ppmwd copy of tht. Chong. Order: Provide alternative roofing system as detailed in RH2 Engineering's letter to Imco Construction on 11/16/97, and Imco Constructio:,'s letter to RH2 Engineering on 12/9/87. All costs including State sales tax. Roof to be standing seam panel as sutmitted by Nu-Ray Metals. and as detailed in the Supplemental Roof Specification 7 All wort, rton.l. OfW rour.rnt to ho In .ccoN<nu with the p.w...lom of th. ta.nd.rd spactflcutmr .nd Spe<141 Prurblmo for rho try, of cm.trwR/un Inwiwd. OMIGMAL CVMTAACr CURRENT Myyr"At Z"IKATZD Na'r CHANGg CsTIKATLO CGMritAin Ard"T AMOUNT THIS O110Tp TOTAL ATTCP r.HANGL E 956,595.1 s 936,605.15 t AcgM USE Y twy Ust AM U U001M lAMED APPAOyM ngN<NA,bfa . Va t Ol — ❑ NpbVAL WoifffW f, APpd ,,0 111MICn RATE-AID TM.1WEA at. Sheat _1 of _1 PUBLIC WORKS DEPARTMENT LA.ner air 01/12/68 CHANGE caOEa Dray. N,eab,, 5 (Revised ❑ O.JamJ by I.Pnwr uN.r 1,a of Sect,ea a-N of Oe hantnct No.QAG 064 87 .St JarJ Sp.clftaattnna (AMIA) © Ch..t, P,.P•ard by Con......r To IMCO GENERAL CONSTRUCTION 4509 Guide Meridian Bellingham, WA 9822E fndoraa by, Imco General ^orstruction, Inc. C.444a0 wmeet ✓ SI In �� Ibuu 9 t t federal Aid No. TNt I< Frank Imhof. President Protect nu. Well NOS. 1, 2, 3 Reh,rhilitAtinn and rnnctrurtinn Coiuw gavtn by SurtUy� I+h<n Ayu,utdl 4: - a.ty-mat- �n e- . . . . . . . . . . . . . . . . . . . . . DESCRIPTION Or eQRR . . . • . . . • . . You are ordered t. pe rfo. the folloarl.E daatrlbad eoA up.. reolpc of An .,proved copy of tht. chaste omen Provide construction staking and "as-built" information as detailed in Serial Letter NIc. 47. No ,pore than 50' of work to be paid prior to receipt of acceptable "as-built" information. Labor $ 21500.00 All prices include State Sales Tax. 208 Oil 6 P 500.00 3,ODO.00 8.1% Sales Tax 243.00 $ 3,243. All roA. materials and maaaurmaent to be In accordance elth the ;.mvisi.ns of the Standard Speelfie.tlon, and Spacial Provision, for the type of construction Involved. ORIGINAL CONTRAC CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL ALTER CHANGE - k 936,695.15 a 972,224.74 t 4iOW 3,243.00 a 9,z5-PPrrt4 q75 -.:d AGENCY USE AGENCY use APPROyAL�RL'OP�NDED APPRINEU: a -�bf f 4nClA ----Vat dVj4k, UNcclq& �7f i 0 ArrawAt RECOMCMDw p ArFMvED DISTRICT STATE-AID ENGINEER net.: sh.et _ yr 4, PUBLIC WORKS DEPARTMENT rnenn. nracr Mce O1/i2� CHANGE ORDER wwcr 4 aOrJcrcJ by Lopoccr undo tcrs of Secur 4-1 of the Con,f.r, Ne. _CAG 064 87 ,Iandald (.4'hAI G.nfe Pmposcd by Contractor To: :MCO GENERAL CONSTRUCTION /- Bellingham. WA AR726 PwdonN by. � � _ t nNa OwS�' L Lin Route ay 'o&t [ federal Aad No. Tttlt Project Title 14a11 Nnc- 1. 2. 1 Rehabilitation and Construction C..vd 9Aven by SuAUV� Ron" Atqu.inedl Ry: . . . . . . . . . . . . . . . . . . . . . DESCRIPTION Of M Rr. • . . . . . . ' ' ' ' Teo ere ordered to perfors the follbel., described .crt upon eecelpc of en approved copy of thls chant. order: Increase pump and motor capacity to 2400 GPM at 225 feet Total Dynamic Head $12,101.80 Upgrade capacity of electrical system to accommodate increased pump and motor capacity, per NEC requirements $19,125.77 Provide all work necessary for a complete operational system in accordance with the requirements of the Contract Documents. All prices include StateSales Tax. All wrt, rt.ri.j. and re.vrernt to be In .ccerd[nce eith the provisions of the Standard Spociflca[lons and S"clel Provisions for the type of refer ruction involved. olticr L CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL APTER CHANGE s 936,695.15 s 940,997.17 + 3i,227.57 G )72,224.74 AGENCY USE AGENCY USE APPROVAL urq-MF r "PROVED. �r �� ���y��� i l�u)tGr tryan[U �I< �c LF�Diii aA --Tart — O APPAINAL RCCOM ENDED O APPROVED DISTRICT STATE-AID LNG NE EA at: D.H' PUBLIC WORKS DEPARTMENT ,ha„w,. orac< CHANGE ORDER N„ab[r 3 Cat. _ 12/28j,gL ❑ 1 'dert by Iol... [, oud, tern e, S[tur 4-1 of 11he Cnntr..t No. _CAr, (164-87 t.aadard Sp[Uft<ateona (APNA) © r o scd by Cmtnaor To: IMCO GENERAL CONSTRUCTION .,de pr Iw' 45(1Q C Jrtc Meridian iabn<. by: Imco General Construction Inc. Balailghilu, LA- °8226 o Uoa Ne b. Sid. Pout. N < t Federal Atd W. Title President Protect Title Well Nnc 1 7. and i Rehabilitation and Construction C,"w 9cuu by SuAtty, (ut1<n A"q Cdl . . . . . . . . . . . . . . . . . . . DESCRIPTION OF WORK . • . • • • • . ' . ' ' ' ' ' You are ordered to ptrfam the fullowind described .o, upon neespt of . tpp. .d copy of this <h.... order: Perform additional work as detailed in revised Plan Sheet Nos. 9 and 22 dated 12/17/87 in conjunction with new locations of the well heads. Extend contract completion time by one working day. ' All rr., aatoriala and ruurarnt to be In accordance with the p,lims of tNo Standard Sp¢tficatIons and Spatial Ptovltl ms for the type of constructlm inwelwed. O IGINAL CONTRACT CURRENT LONTMCT ESTIMATED NET C&MIGE ESTIMATED CONTMCT A.MDUN.I. AMOUNT THIS ORDER TOTAL AFTER CHANGE s 9: 5,695.15 s 940,349.25 s 647.92 s 9,10,997.17 USE AGENCY USE AMM AL � DED .� ARP0.OVtD. reds uetA -� � a .At Ai ROVAL RLCW LADED APPROVED DISTAI T STATE-AID ENGINE R Drte: 0- 1 . CITY OF RENTON PUBLIC WORKS DEPARTMENT cnaexr nrder Do 12/I6/87 CHANCE ORDER EOrder" by Pntlncer muter ten* of Section t-1 of the -ontr•n NO CAG 064-81_ Standard Speciflotion* IAINAI To IMCO GENERAL CC'NSTRUCTION CO. _ Change propoacJ by Con reactor 4509 Guide Meridian _ b,denaJ by: IMCO GENERA ONSTRUCTION Bellingham, WA 98226 _ _ G(n4 W ! l✓� /��F ank Imhof 12-21-81 Sige Dane _ �< Federal Aid No. ._ Title President' Pniert Title Well Nos. 1-2-3 _ Rehabilitation And Construction _ Comw given by swettyt loomen 4touutdl Rr: u,ey-awe —16ft— 1 . . . . . . . . . . . . . . . . . . . DESCRIPTION or WORK . . . • . . . • . . ' . . . . . . . . Toe are ordered to porfore the follovinE described week open nulpt of ea spfroved COPY of this change order: Provide alternative roofing system as detailed in RH2 r—ineering's letter to Imco Construction on 11/16/B7, and Imco Construction's lets RH2 Engineering on 12/9187. All costs including State sales tax. , Roof to be standing seam panel as sutinitted by Nu-Ray Metals, and as detailed in the Supplemental Roof Specification. i 411 work, esrerials and eouurwent to be in accordance with the previsions of the Standard Specifications and Special Provbions for the type of construction Involved. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANCE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE s 936,695.15 s 936,695.15 s 3,654.10 $ 940,349.25 AGENCY USE AGENCY USE APPROAL.,gleT x"o-y- APPROVED: •ol ynS.neu eMbTQ WAR, Uarect.k V APPROVAL RECORENDED L] APPROVED DISTRICT STATE-AID ENGINEER Darr • •Co�Fkte l�, entire eel Statement of WITH APPROVAL FEE TO: INTENT TO PAY OgRemm of LAhx A IM Ames ESAC Division.HC-710 PREVAILING WAGES 925 Plum Sueet INSERT CARBON' PAPER ( Public Works Contract) Oh'mpia.We. 911994W31 (206)7334019 BEFORE COMPLLTING (Type or Print cWo&M.•ahk k year aslHq khrH CmeRcttSPW No. APPROVED R)RMS TO BE RETVRNEDT O.. RomeBiddadme —M&—=—ernnwe�ed" Imco General Construction, Inc. 10-16-87 10-26-87 444 _ 4509 Guide MeridiemPAW oommmmoq w K1n81_ Bellingham, WA 98226 Inco General Construction`I". yw`in�a n it rvD�wntaen?__ Yes No CONTRACT AWARDING none ,phmm nQ _SLsfRontml,tali 2513 1 _N rip 200 Hill Ave. So. Renton WA 98055 SEE INSTRUCCIONS ON REVERSE SIDE I.CkAFT 12,FSflMATFl)NO. 3.RAl1i OF 14,RATE OF HOURLY (3F WORKERS FIOUIILYPAY i FRINGF BENEFITS Cement Nation i 1 18.16 3.45 Welder 1 18.26 5.21 .creby certify that the aNive information Is cmtoct and that all workers 1 employ no this Public Wexks[W)w will be paidb kss tin the Prevailing Wagc Rate as detemtmed by the IrKl sutal Smusticun of the U t of Lehm an Aries.I urdrt3tlrd Jut cOnmaetms who Yiolate Prcealhng Wage Laws are itn e sutyceth,fincswd/mdcharment rank Imhof ...President (compkle sit 4 c.rples Rod hen eRNh notsrlaed) STATE OF WASy016TON // � .--I=. ....___.._.. Cowry of Hh{{{3.tcom OS09 Curt.4.�.[3•.d1.10...,.... Sjpndoezmt Wd41.mem 3-2R--8 C+Y 3We lap ConuRcaxY Rsg�mNw Bellingham We 98226 IHCOG C*215JP (Siputme b(eot.y puhlicy MY Rppoinmeet expires_ 0-2 89 . se t my APPROVED CONTRACTORS. DISTRIRUTE APPR COPIES Depettment of Labor&indltstnes AS FOLLOWS:I:hr- m aAL rnemyk .zwcv r-AV ARo�NG A tarn IM�LKmAI'[R.tal. [M..... TSIR[ CANARY WA0aaIt IC n lvl"oNl..[ F700.'.)001)mww to psy 4-87 frdnerof Swu.cim . m - �R'G AL CITY it RENTON • DEPARTMENOOF C'!QC11�EE'R MUNICIPAL BU.LOING. 200 MILL AVE SOU?I+, RENTON. WA. 9WI55-235-2631 6ELS 1, I, 3 PROJECT REM6IL IlAT IrA A (DMS!kK:!tli pROGRE55 PAYMENT ESTIMATE NO._ t ontra<t No. W%467 _Comntlw I"0 6 m EO6STRIETIU Clc.N Data OI/22/ee STv9t I y}1 Eit PREVIOUS TOTAL TroS ESTIMA'E TOTAL TO GATE Q Oe¢. pl mn Umt U«} PrKa O}y. I OIy ' Ar.wv Dry. Am , O}v-II Amount 1 IO6ILI i6ifalllEeatt lr6rla LSit tn,ra. a I a f0.a I 1 L11.070.60 t03 st1.o10.60 I1_ SITE M[ if tl1.S]o, a a fR.ae 10.00 "1 %.00 DE l O6QGlIR UTILITIES LS ft±�i6. a a f0.00 il0.SM.60 liD.3N.60 A:A a cdErf PME}ERr Ls 519.660. a a SO.00 %.a SO.00 LS .IS 6 fFINISEr,nIRO I As tlt6,fis. a a 10 w S f9. W� 5 19.M110 .00 T R I. PUM ART IUTM ' IS %4A,Mr. a I a SO.M 01 f0.00 Woo s EURRIDATia TTSTEA LS 41n./56. a ` a 14.00 & 50.00 t0.a 9 E19.oAIM S"ll"I u 14.6M. a a P.OD 0 10.00' 10.00 O ewoolm rl m i LS 123.011. a I a $0.00 a 0.00 WOO I RITMAIEAL IS t139.60t. a a 30., 1 111,960.90 {0� 5131%0.90 2 ELECTRICAL Ls 1t311J30. a a 30.00 30.00 /0.00 t u7nortc CaiAUL LS $45.1A1. a a t0.a SC.a I 10.00 A LMOSCAPIRO LS 5I,s60. 02 a $0.00 10.00 Do�1 woo 5 OEWKtTID% IS U.M. a a v.a I WOD 'f WO0 S VM9 Rrel."IT06 IS fr.a00. a a so.00 50.00 04 f0.00 SwroTAL tRAs,see. to.aD Ms.r6r.e o} fAs.rA:.ss WES TM 9 RAI $70,167.1 ....•'10.00 f3.66665 Iofti I1.66A.6R TOTAL $936,695.1 I N.00 ••SAA.Mr.20 ••W.90LZ0 I ACTAIMEU fs%w SIRTOTAII $6.13D ir,262.13 I tr.26r.13 YRIMµ I b.a M6, 6.N � f%,M5.D2 TOTAL PAID TO DATE I SO.a AAIaT RU MIS ESTIMTE I U6,95.07 h I � IsE ► I � I � DATE January 22, 1988 TO: FINANCE DIRECTOR FRW PUBLIC WORKS DIRECTOR SUB: =T: PRjGRESS PAYMENT LONTRACTOR:_ IMCD GENERAL CONSTRUCTION ESTIMATE 6 I CONTRACT / ._.C;G 064-R7 PROJECT: WELLS 1, 2, 3 REHABILITATION & CONSTRUCTION 1. )NTRACTOR EARNINGS THIS ESTIMATE ' S 45, 442.55 2. ILES TAX R 8.1% _ 3,664.65. 3. ;TAL CONTRACT AMOUNT THIS ESTIMATE S 48 907.20 4. .RNINGS PREVIOUSLY PAID CONTRACTOR S y BID S. RNINGS DUE CONTRACTOR THIS ESTIMATE S 42,980.42 6. 195S z Line 1) SUBTOTAL - CONTRACTOR PAYMENTS ; ,2-220.42 1. : TA.NAGE ON PREVIOUS EARNINGS $ B 08 S. - RETAINAGE ON EARNINGS THIS ESTIMATE _2 262 17 9. SUBTOTAL - RETAINAGE $ 7 262.7.7 10. S _ES TAX PREVIOUSLY PAID ; a OB 11. E AS TAX DUE THIS ESTIMATE v 664.65 12. SUBTOTAL - SALES TAX S e6r, 65 GRAND TOTAL ; 43,907.20 F1NAN( CE PARTME 17 ACTION: PAYMEt TO CONTRACTOR (Lines 5 and 11): ACC-. R 421/000/15.596 3855.15 S_ 46.645 07 N ACCT # S RE'.Ail• AMOUNT (Line 81: ACCT d 421 000,15.596.3865.15 S 2,262.13 I ACCT 4 $ N CMARTC 116, LAWS OF 1305 TOTAL THIS ESTIMATE ;_ 48,907 20 ITY OF NTON CERTIFICATION 'RETAINAGE: 5. of amount. TM!IMKwSC'. ' JO Mrwd,CIxPiY V'9Cw R,vyry p1 [Lw.. ,x+, I, utLwti wv[ [(max Nnv.xCp. Ml tft.l l,. M0 1 M L [ (}/.M, Ii A !J(1.1. pYl wwp yx 111,0 U4+lVx tLwr: M! pry 01 A(w tOw,yq ,wl I AM. I,gM(ep tp•. Y1,[AR Mp CURVY 14 Yp C\AI.,. xlp. B • DATE • January 22, 1988 TO: FINANCE DIRECTOR FRO: PUBLIC WORKS DIRECTOR SUB: CT: PROGRESS PAYMENT CONTRACTOR: IMCO GENERAL CONSTRUCTION ESTIMATE 4 1 CONTRACT A CAG 064-87 PROJECT: WELLS 1, 2, 3 REHABILITATION 6 CONSTRUC'iTON I. )NTRACTOR EARNINGS THIS ESTIMATE ' S 45,242.55 Z. LES TAX B 8.1% _ 3,664 65 3. 7TAL CONTRACT AMOUNT THIS ESTi MUiTE S 48.907 20 4. ,RNINCS PREVIOUSLY PAID CONTRACTOR $ 0.00 S. RNINGS DUE CONTRACTOR THIS ESTIMATE $ 42,980.42 6. (95. x Line 1) SUBTOTAL - CONTRACTOR PAYMENTS S 47 920.47 7. TAINAGE ON PREVIOUS EARNINGS $ 0 20 8. :ETAINAGE ON EARNINGS THIS ESTIMATE 7.7e7-11 9• SUBTOTAL - RETAINAGC S_ 7 262 11 10, _ES TAX PREVIOUSLY PAID E 0.00 11. _ES TAX DUE THIS ESTIMATE 12. SUBTOTAL - SALES TAX S_ 0 664-65 GRAND TOTAL $ 48,907.20 FiNARC DEPARTMENT ACTION: PAYMEt TO CONTRACTOR (Lines 5 and 11): ACC- tr 421i000/15.596,31165.15 $ 46 645.07 p ACCT y $ RETAIt,_ AMOUNT (Line 81,: ACCT 0 421 000,15.596.38.65.15 S 2,262.13 1 ACC7 .4 $ y CMARTt t 18. LAWS OF 1885 TOTAL THIS ESTIMATE $_ 48,907 20 � OF NTON CERTIFICATION *RETAINAGE: 5% of amount. uxrte. ,•:emr c[nrn u.o,1w rr or V, TYf i. MTl.l1 ryiVc 1L NIIV.z"M MI H2OI�:. n Ml ta:01,KI w w3 DtKAicw A -Vt1.l.W[ M,G Ux,MO Ttiv aWni M[ bh p, SIwTp,i,µp „y,T ,y^ cumn 10 uo cuw. '�� E' CITY OFSENTON • DEPARTMENT O l'yEETCA"AL MUNICIPAL [BUILDING, 200 MILL AVE. SOUTH, RENTON, WA, :'W,55.235-2631 ♦ A�� i'A YELLS 1.Z, 3 0 PROJECT RCNABIL,TATi OX A COMSERUCT]ON PROGRESS PAYMENT ESTIMATE NO. 1 E W,W No. CAE,D 4 Al ConVRvlor TNCO CARERAI CONSTRIICTIM Clourq Otle Ol/T2/AA 6Mv1 of EAT PREVIOUS TOTAL THIS ESTIMA-E TOTAL TO DATE r p_ Oe:cn Plan Unil Uml P.Icv OIY. OTY A., OIY A., Oly I Arnoynl I "ILI 2ATI0NIDEAM LIZATIm LS $110305. 0f I a w,m 10 $11.070.0 10 $11.070.60 i SITE YdIA AS f11.$ 01 CA w.m w.m {O.m 3 DAIEM011IO UTILITIES LS SI2,936. IT, O$ So.m SIO,3AB.w f10.3A8.w A CONCRETE RAYEKV LS 111.480. 01 011, Tom w.00 50.00 S YELL WAW,. L$ 1192.255. 0f aw.m I 5 $9,wZ.FS 5 $9.M2.I5 SW 6 FINIS I$ 116.465. Oi a wD0. 10,Do Won i WILL WIR Am WIT(W LS w6,442. O$ a so I 5C.m w.00 8 FLmRIDATI011 SYSTEM I LS $11.758. Ai OS w.m 0 30.00 0 $0.00 R CNLINIIME SYSTEM l LS {4,484.0 AL Oi $0.00 a $O.m 0 w.w .0 CRAm INE SISTEII 2 LS 123.011. 01 O6 w.m 0 woo 9 10.00 I MECHANICAL LS $139,6M. CA OS w.m to 513.9w.40 t $13.960.40 Z ELECTRICAL LS $158.930. OL Ol $O.w 0 10.m 0 $0.00 3 NITAPATIC I.]NTROL LS 155.I47. 0{ 0% w.m 0 {0.00 0 30.00 A UA)SCAFIM LS $E.564. 0% 0{ so m 10.00 w.DO 5 DENDLITION LS {4.800. 01 01 w•m I Won woo 6 PARK RECLAMTION L$ $2 400. OS O$ w.m S0.ED w.00 SURTDTAL $A66,508. $0.00 SAS,iAZ.Ss N5.2A2.56 SALES TAR P R.IS $70,167.1 m m 13.6".65 - IN $3.66A.65 TATAL 5936,695.1 ---•-'w.00 •wA.901,20 - $48.901.20 RETAINA,,E (51 IF Sv TATAU w.m $2.262.13 $2,262.13 $IMTOTAL w.m 146.6A5.03 f66.6A5.03 TOTAL PAID TO DATE w.W AIIDUNT(PIT THIS ESTIMATE 146,643.07 J �C DATE February 22, 1988 TO: FINANCE DIRECTOR FROM: PUBLIC WOR DIRECTOR SUBJECT: PROGRESS PA1.4ENT CONTRACTOR: IMCO GENERAL CONSTRUCTION ESTIMATE i 2 CONTRACT f CAG 064-87 PROJECT: Wells 1, 2, d 3 Rehabilitation 8 Construction City of Renton 1. CONTRACTOR EARNINGS THIS ESTIMATE S 51,178.44 _ 2 SALES TAX @ 8.1% 4,145.45 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $_ 55.323.89 4. EARNINGS PREVIOUSLY PAID CONTRACTOR S 42,980.42 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 48,619.52 5. * (95% x Line 1) SUBTOTAL - C0`lTnACTOR PAYMENTS $ 91,599.94 7. RETAINAGE ON PREVIOUS EARNINGS S 2,262.13 B. * RETAINAGE ON EARNINGS THIS ESTIMATE 2,558.92 9. SUBTOTAL - RETAINAGE E 4,821.05 10. SALES TAX PREVIOUSLY PAID S 3,664.65 11. SALES TAX DUE THIS ESTIMATE 4,145.45 12. SUBTOTAL - SALES TAX S 7,810.10 GRAND TOTAL E 104,231.09 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. N 421 000 15 596 3855 15 $ 52,764.97 M ACCT. 0 E RETAINED AMOUNT (Line 8): ACCT. J 421 ODO 15 596 3865 15 S 2,558.92 1 ACCT. F $ Y_ TOTAL THIS ESTIMATE S 55,323.89 CHARTER 116. LAWS OF 1985 CITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amount. ie t m(wK.;crm eo b:%cav ct,l::,1A'OI+Ki n nun.. m+, mt v..,tiw. wvc cca rur.r oxen. .,rt ♦A 1 u,mcu wvanco w mt u:.on n+owm♦5 otuwnm S ,e+tw. uro,w, ,we cvn, n�ut. ruc uo wruo wmorvto m w„uI:wn.m cun,r,o n F V \� G e CITY OF RENTON • DEPARTMENT OF ENGINEERING • • MUNICIPAL BUILDING, 200 MILL AVE. 50UTF:, RENTON WA. 95055.235-2631 r WELLS 1, 2, N 3 PROJECT REHABILITATION 6 CONSTRUCTION PROGRESS PAYMENT ESTIMATE NO.? COntract No. CAG 064-87 Contractor IMCO GENERAL CONSTRUCTIMi potinD Date 713(ap, Sneet 1 — =of_ Dexr�ption Unit Ur P.,ce M Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE �. . QtY. Qt, A-p m QtY. Amount QIY. Artgynt I MORI1.17ATIONMEMORILIZATION LS 1I0.706,00 01 10% 1111,070,60 10% Sll,n70.60 20% f22.141.7•I P SITF NORM LS $1I,530.00 0% 01 1n,n0 OS $0.00 Ol SO.W 3 UMOEROROUNO UTILITIES LS 512.936,30 OS RO1 319,349,110 15% $1.940.40 95% 112,2119,20 4 CONCRETE PAVEMENT LS 1114,4R0,011 91 OS SO.On OS $6.00 111 10.00 5 WILL RIIILn1NG LS 197.255.f1O O% 5% S9,962.75 10% $19,7P5.50 151 f29,599,3 6 FINISHES LS S16.465.00 0% 0% $0.00 nl 10.00 OS 50.00 7 WELL PUMP AND MOTOR LS f86,442.00 O% n% $0.00 0% $0.00 0% 10.00 9 FLUOIIII',TIDN SYSTEM lR f10,759.00 OS D3 $0.00 0% WOO Ol SO.00 9 CHLI,NINE SYSTEM 1 IS S4,04.61) fn O% 10.00 of SO.00 nl ".no 10 CHLORINE SYSTEM 2 Ln $23.011.00 01 OS Sn.m O% $0.00 Ox SO.00 11 MFCMANICAL i LS 139.6n4.On of 10% 113,96n,40 101 $13,460.40 20% f27.920.8n 12 FLECTRICAL LS 158,930.0n Ol fH Sn,DO 7S $3.179.60 21 $3,178.60 13 AIITOMATIC CONTROL LS E65,147,00 OS OS $0.06 2% $1.307,94 21 51,302.94 14 LANnSCAPING LS 57,560.00 nl OS SO.on O% 1n.00 011 $0.10 IS nrmOLITInN LS S4,800.00 OS Ol 110.00 01 SO.00 01 SO.On 16 PARK RECLAMATION LS f7,4nn,On nS U% Sn.no 0% 10,110 nl SO.GO SUBTOTAL 66,508.00 $45,242.55 151,179.44 OS 146.420,99 3LFS TAX 0 8.1% 573,197.15 $3,664,65 $4,145.45 100% $7,010.10 TOTAL _ .._______._ �• 936,695.15 148,907.20 $66,323.99 5104.231.04 RETAINAGE (51 OF SURTOTAL3 $2,262.13 12,55N.92 S4,821.n5 SUBTOTAL I _ _____._.__ ________.._ S46,645.07 f52,764,97 199.410.04 TOTAL PAID TO DATE 146,645.07 AMOUNT DUE THIS ESTIMATE $52,764.97 if DATE• February 22, 1988 TO: FINANCE DIRECTOR SROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: IMCO GERERILL CONSTRUCTION ESTIMATE I 2 CONTRACT / CAG 064-87 PROJECT: Wells 1, 2, 4 3 Rehabilitation 6 Construction City of Renton 1. CONTRACTOR EARNINGS THIS ESTIMATE S 51,178.44 2. SALES TI.. @ 8.1% 4,145.45 3. TOTAL CONTRACT .AMOUNT THIS ESTIMATE S—`a5.323.89 4. EARRINGS PREVIOUSLY PAID CONTRACTOR S 42,980.42 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 48,619.52 6. ` (95Y z Line 1) SUBTOTAL - CONTRACTOR PAYMENTS S 91,599.94 _ 7. RETAINAGE ON PREVIOUS EARNINGS S 2,262.13 8. ' RETAINAGE ON EARNINGS THIS ESTIMATE 2,558.92 9. SUBTOTAL - RETAINAGE S 4,821.05 10. SALES TAX PREVIOUSLY PAID $ 3,664.65 11. SALES TAX DUE THIS ESTIMATE 4,146.45 12. SUBTOTAL - SALES TAX $ 7,810.10 GRAND TOTAL $ 104,231.09 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT. ! 421 000 15 596 3865 15 S 52,764.97 ACCT. 1 S RETAINED AMOUNT (Line 8): ACCT. 0 421 000 15 596 3865 15 S _ 2,558.92 ACCT. 1 S r S 55.323.�_ CHARTER 115, LAWS OF 1955 TOTAL THIS ESTIMATE CITY OF RENTON CERTIFICATION •RETAINAGE: 57 of anwunt. } l M( �xIX1.54v9 00 x_.;p+C(,t.r uQ.RW\rY M 1i \� µ11IC{]NILIWO OII M[MiPIMWN,IO/S MKIIOd N a1 ft1 +lo. .wM,0 +Ndi IW 0 o,w ,r Mel c+. .1.,gym+. wMoll,tto n w+�a+w.n..o c,I+ln ro•"••cur. CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA. 96055.235-2631 " ELLS 1. 2. L 3 V PROJECT REHABILITATION L CONSTRUCTION n F ROORESS PAYMENT ESTIMATE NO.� CentraFt No._ CAG W-97 Gant rector IRCO GENERAL CONSTRUCI ION __ Clos:r0 Date-212 :2_SM1eat_of_ Desch hon £st. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE ? Unit Unit Pnce L7tY. Qty. Amount OtY. Amount 1 Q1Y.' Amoun! i 1 tWRILIZATION70ANILIZAT1Mt LS 110,Mfi,M In 10% $11,070.60 101 SI1,070.60 2111 S22,14t.70 2 SITF WORK LS SlIM11,00 01 M. SAX 01 50.00 Oi i(1,00 3 INO.RGROUND OTILITIES LS 112,93A.no 0% RD% �110,34SAA 1S% L1,940.AC 95t S12,2119.20 4 CORCRFIE PAYEIERT LS 114,40O.01 01 0R SO.06 D% 10.00 01 SO.W 5 WELL AUILOING L5 197.255.M Ot 51 f9,A62.15 IDS f19,775.50 I 15% f29,5R8.25 6 FINISHFS LS $16,465.00 Ot Ox SO,00 01 SD,OU 0t SO.00 7 WELL PUNP AND ROTOR LS 186.442.00 In 0% 50.00 OI Sn.00 01 Vim R FLUORIDATION SISTER LS 110,759.00 Ot Ot S0,00 Ol SO.00 Ot 10.00 9 CHLORINE SISTER I l5 S4,4R4.M nt (S i so.rA Ot SOX Ot $O 00 10 C,RLn m SYK+FR 2 LS $23.011.00 01 0% $0.00 0t $0.00 01 S0.00 11 RFCNANVAL LS 139,AM.011 M 1D% S17,%n,40 101 S13.960,40 2M t27,920,en 12 FLFF,TRICAL LS 1SR,9A1.W 01 Ott S0,00 2% $3.178.60 2% f3,178,60 13 AIITORATIC r.ONTROL LS Sfi5,141.01) M O1 SO.On 21 S1,112,94 21 $1.302.94 14 LANnSCAPiM; LS S7,560.00 Ot Ot 50,00 01 SO.On 01 $0.00 15 DERMITln4 LS S4.400,011 M OS WOO Dt SO.OD Oi t0.01 16 PARK R!'CLARATION LS $7.400.00 0E 01 SO.00 01 SD.00 Ot 10.M1 LIRTnt6L 66,509.00 �L45,242.55 $5,1118,44 DS S96.420.99 SALTS TAX R 8.1% S70,I47.IS S3,664.65 14.165.45 1002 17.810.10 ........... ...... TOTAL ` 936,695.15 1148,907,20 155,323.89 $104.231.09 I RFTAIRAOE I51 OF SUR70TAL) 12,262.13 S2,558.92 $4.821.05 .......... SUBTOTAL 546,645.07 $59.764.97 S99,410.04 TOTAL PAID TO DAIF S46.645,07 1 AMOUNT DUE TN[S ESTIMATE $52.764.91 `71y��s 1 M--- • PREVAILING WAGE PAYMI' CERTIFICATION I(�Q(� Date: Project Rmton Wells 1, 2 & 3 CAG No. 880 This Is to certify that the prevailing wages have been paid to our emplo gee/st�pan� our subcontractors' employees for the month of V ry�v In accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor a Industries. Imco ('.eneral Construction, Inc. Company Nam By .11 0 v�/lei'/r%t'y Title Aknr �T CONTRACTOR/SUBCONTT CTOR .(Y f. REPORTING PERIOD MONTHLY MANPOWER UTILIZ N REPORT �CSi ..} �' Mo*, .)AN/PF:B Year: 88 To be submitted to the City's Project •, • Goals and ]'imetables as committed Engineer during the 1st we of following r�i �l� in Contractor's Affirrative, ,month while contract is in progress. Prime � Action Plan % Contractor is responsible for ubt,i,ing and submittinq all Subcontractor Reports. or per City's Plan 9.1 4 To: (Name end location of Compliance Agency Apt.) From: (Name and location of contractor) City of Renton Attn: Ron Olsen INGO GENERAL CONSTRUCTION, INC. 200 Mill Avenue, S. 4509 Guide Meridian qpn" Bellingham, WA 982a6 This report is required Executive Order 11746, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 3. 14. Z mina- Total rotai Work iicurs of Employment (See footnote) rity number uaber of or Claasi n• e- • • e. • w/h of minorit EmPloy. .^Sea- • Hi'. er. Asian/ .o tal total Company'0 Name (I.D. Trade Tot. ➢lack p ndian Pac L1 ?. Em 10 t ions -nIc D y' Ben Ze).nd ..ale w/h ees G 1q2 0 0 IMCO GENERAL CONST. SCPT p Tr IMCO GENERAL CONST. FORE- Ci A ti Tr IMCO GENERAL CONST. PER- OTOR A Tr IMCO GENERAL CONST. C "�I I 5 ARPE A TERS Tr C IMCO GENERAL CONST. LABO- p RERS Tr C O 1 IMCO GENERAL CONST. SL'RV p ]TORS Tr C. A _ T AD Tr Ti C A Tr Tr 7. Ccc.Daiiy OfficL l'a SlE nature and TiLlo B. i-otc .;I pens ' Telephone hux,ber h1 Ij,' ���. O��•. Bev Hemp ieman, Bkpr ._._gg (Include Area Code) t I5 (206) 671-3936 Rev. 11/77 (-Males 6 Females, --Minorities s Non-minorities) Page of 7/80 (Submittal Requirements 6 City's Goals/Timetables) DATE March 22, 1988 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: IMCO GENERAL CONSTRUCTION ESTIMATE 1_3 CONTRACT / CAG 064-87 PROJECT: Well Nos. 1, 2, 6 3 Rehabilitation and Coat. I. CONTRACTOR EARNINGS THIS ESTIMATE S_ 320,309.18 _ 2. SALES TAX @ 26 431.n4 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE S 352.740.22 4. EARNINGS PREVIOUSLY PAID CONTRACTOR S 91,599 94 S. EARNINGS DUE CONTRACTOR THIS ESTIMATE 4 309,993.72 G. ' (95% a Line 1) SUBTOTAL - CONTRACTOR PAYMENTS $401,593.66 7. RETAINAGE ON PREVIOUS EARNINGS S 4,821.05 S. • RETAINAGE ON EARNINGS THIS ESTIMATE 16,315.46 9• SUBTOTAL - RETAINAGE S 21,136.51 10. SALES TAX PREVIOUSLY PAID $ 7,810.10 11. SALES TAX DUE THIS ESTIMATE 26,431.04 12• SUBTOTAL - SALES TAX S 34,241.14 GRAND TOTAL $456,971.31 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ' ACCT. X 421-000-15-596-3865-15 S 336,424.76 # ACCT, J g RETAINED AMOUNT (Line III: ACCT. 1 421-000-15-596-3865-15 5 16,315.46 ! ACCT. s CHARTER 11G. LAWS OF 1985 TOTAL THIS ESTIMATE S 352,74G.22 ITV OF RENTON CERTIFICATION "RETAINAGC: 5% of amount. �.[ wel nscv�oo x•.;Dr c[n>•;r vvttll rtxun o1 K,1.. M\I n,[ w,(,1,yy µ\y[ [E•x rynV:l11D. ml [,,,R.1 Mrgl\fD DII ixl 4.'.M MW1UI[p\!Df K11,ID M f 0[Y li 1 MI, py! I.FD wlYl ,Vf ,qM tGN[\ f [l DI Rl xtOx,,wp Awl 1 wY O IMDY[D 10 I,IxIrn uD cumrr ro[wD cw.. R `'(� CITY OF :ENTON • DEPARTMENT OF ENGINEERING � s • • MUNICIPAL BUILDING. 200 MILL AVE, SOUTH, RENTON, WA. 98055e 235-2631 � l Hells 1-2-3 Rehabilitation PROJECT PROGRESS PAYMENT ESTIMATE NO Contract No. CAG 064-87 IMCO Gen. Construction _ Contractor_ Clos.n0 Date__S",,_of_ 11 Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE „r DescrlPt.on Unit Unit Price OtY. OtY. Amount OtY_ Amoun: Orv. Amount i I 1 MORILIZA•IONMEMORILIZATION LS $110,706.01) O1 20% S22,141.20 SSI S60,898.3n 75 %83,n29.50 2 SITE WORK LS $11.530.00 01 0% SO.00 2(11 S2.30F.,00 20 $2.306.00 3 UNOERGRnUNO UTILITIES LS 112,436.M1 0% 4S% $12,2R9.20 I 5 $646.80 100% $12.936.nC 4 CONCRETE PAVEMENT LS S14,480.00 0% n% $0.00 01 Sn,00 01 Sn,00 5 WILL RU!LDINr, LS $197,255.00 O1 IS% S29,S88.25 35 $69,039.25 5 $98.627.50 6 FINISNrS LS $16,465.00 0% 0% $0.00 51 SR23.25 51 S823.25 7 WELL PUMP AND MOTOR LS $86,442.00 0% OIL S0,00 AT S64,831.50 75 $64.931.50 8 FLUORIDATION SYSTEM LS $In,7SR.BB O% 0% $0,IK` 01 Mar 02 $0.00 9 CHLnRINE SYSTEM 1 LS $4,4114.0n 0% 0% SO.M1 In Minn 0 50.00 LO CHLORINE SYSTEM 2 LS 1173.011.110 0% D% Sn,00 COX Sn.M $0.00 11 MECHANICAL LS 1139,604,00 0% 20% $27,92n.80 701 S97,722.&3 901 S125,643.M 17 FLECTRIC,AL LS Sl%R.93n,00 0% n S3.178.6n 1R $211,607.40 2 $31,786,M 13 AUTOMAT!C CONTROL LS $65,147,nO 01 2% S1.302.94 01 $0.00 $1.302.94 14 LANDSCAPING LS I $7,560,00 01 0% $0.00 I 0� SO.07 SO.00 15 I!EN(Il PION LS I 14,ROO,nn 0% 0% %OAn I nA $0,00 01 50.00 16 PARK RECLAMATION LS I $2,400.00 0% 0% $0,00 0 SO.00 $0.00 Cnl RODFTING LS $3.780,3n 0% 0% %0.0D $0,00 On r,02 N.J. PUMPS LS I$9.759.48 0% 0% $0.00 $0,00 m $0.00 CO3 NFLL LOCATION LS $599.37 0% 0% 50.00 0 $0.00 $0.00 C04 ELECTRICAL UPGRADE LS 1 $28.877.67 n% 0% $0.00 5 $1,443.88 0 $1.443.RR COS STAKING LS $3,000.00 n% 01 $OAD 0 SO.00 %O.M C06 MALL HYDRANTS LS $668.30 O% 0% $0,n0 Sn.DO 0 $0.00 SUBTOTAL SR93,274,16 196,420.99 1326.309.18 OS 1422.130.17 SALES TAX M A.1% %71,355.21 S7,810.10 f26,171.01 1 $74,741.14 TOTAL %96{.629.37 1104.731.ng 5352,740.27 $456.971.31 I RETAINAGE (5% OF SURTOTAL) $4,821.05 $16,315.46 $21.136.51 SUBTOTAL 599.410.04 1336.424.76 S435.834.80 TOTAL PAID TO DATE 99.410.04 AMOUNT DUE THIS ESTIMATE $336.424.76 0 OIIR , DACE MarCh 22. 1988Y TO: FINANCE DIRECTOC FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR: iNCO GENERAL CONSTRUCTION E—IKATE i 3 CONTRACT i CAG 064-87 PROJECT: Well Nos. 1. 2. 3 Rehabilitation and COnst I. CONTRACTOR EARNINGS THIS ESTIMATE 2. SALES TAX @ J 326 309 18 3. TOTAL CONTRACT AMOUNT THrS ESTIMATE 5 26 352,74040.22. 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $ 94 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE S 91 59 G. * j952 x Line 1) 309 993..72 SUBTOTAL - CONTRACTOR PAYMENTS f4O1,593.66 7. RETAINAGE ON PREVIOUS EARNINGS $ 41821.05 _ S. * RETAINAGE ON EARNINGS THIS ESTIMATE _16�315.46 9' SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID 5 21,136.51 11. SALES TAX DUE THIS ESTIMATE 5--7'Si0.i0 _P, ,431.04 12. SUBTOTAL - SALES TAX S 34 241.14 GRAND TOTAL Sg56,971.31 FINANCE DEPARTMENT ACTION: -- PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCT, ,► 421-000-15-596-3865-15 ACCT. i E 336,424.76 i RETAINED AMOUNT (Line 81: S _ ACCT. i 421-000-15-596-3865-15 ACCT, i S 16,315.46 S e CHARTER 116. LAWS OF 1905 TOTAL THIS S_ ESTIMATE S 352,740.22 ITY OF RENTON CERTIFICATION *RETAINAGE: 5% of amount. '•[ wD[,sGay Do xrn ar c[•r:r won R+4n y •u.,. nu, rry, wr[.1Ws w-[±✓KI Of4D M T,l V.�D11„* �4 il[1. DfKl,ym _ w 1M flan q � f.W[ u,D uMb � . J'• CITY OF RENTON • ♦ CITY BUILDING, 2N MILL DEPARTMENT OF ENGINEERING SOUTH, RENTON. WA. 98O55.235-263, PROJECT "ells 1-2-3 Rehabilit4t10n Contract Np CAS 064-87 IMCO G CH`RESS PAYMENT ESTIMATE N0 Sen. Cn .3 Contractor uc,, —� C1o♦m 3/22188 , It 9 Dete Sheet—of No. Oescnpt,on Un{t Is Pr;ce Eat (PREVIOUS TOTAL THIS Qty Qt ESTIMATE TOTAL TO DATE Y� Amount Gty. Amount Qry, Antaunl 1 MOR Ilt1ATI0N/DEROA7:I2ATION LS �S1I0,706.nn t7L I MS fn,u1•M a S60,BRB.an 2 SITE WORK ]Si fA7,029,50 LS sil,510.00 a OS so.oD 12.306.00 M 3 ONnERGROUNp UTILITIES f2,706.W LS f11,936.n0 ni 9SS 4 CONCRETE PAVEMENT i12,M9,M 5 K.16,R0 10" f12,936.W Ls 111,4811.d1 Itsm 5 WELL RUILDING $0.00 0 50.00 LS 1197,255.00 In,00 6 FINISHES 0% 15L fM•589•M 75T 169,939,25 LS $16,465.00 OS S 19fl,627,5p 7 WELL PUMP AND w7r0R nt SD,00 S LS 186,40T.00 f823,25 5 1827.25 A FLUORIDATION $YSTF-N Uf Of f0.00 75 i64,A31.50 75 $64.931.50 f0,lp LS 510,75A,M7 D2 US CHLORINE SYSTEM ] SI,M 0 fn,00 LS 1a,4A4,On OS Di In CINOR INE SrSiL71 7 SI,tYI {D.OD LS I2i,01I,rM OL 10.00 tt MECHANICAL fli ns Sn,00 LS fU9,604,n0 $D•� SO. "12 ELECTRICAL LS 20t f77,9M,Btl LS SISR,91n,001 597.722,80 90% $125,643.60 CON 13 AUTOMATIC TROL OL f1,178,617 1 f2fl,607,40 10 571,186,M1 LS 165,II1.nn 0S 2L $1.3D7.9A u :ANDscgvree ,no LS s7.56D.0O OL fl,an2.94 LS DFMOt ITmll I Of fn,DD m 0 50.00 S4 LS .ROn.00 DL 0 f0.00 16 PARK RECLAMATION Os f0.00 f0.00 fD.00 LS S7.W 0 fO,OO 51.400.in OL Ai I f0.00 CAI RODE 7I XE. LS S3,)gp.]n 0t OL Cn2 B.J, plms IO.00 fD LS (f9,759,dfl nS q so no LO7 KL1 LnCATInX f0.00 t0.00 LS f599,i7 OL OS. I WAD C04 EIECTRICAL UPGRADE ,00 r a SO•DO 0 LS 50 SM,877.67 10.01 DIX IS f3 COS STAKING i 0% SO.0) St; $1.4a 3.flA fI,403.88 .0OD.00 0L C06 WALL NYORANTS OL f0,fq "T! 50,00 SO.nn SUBTOTAL S66B,30 AL OR Of I SO,nn :J t0,00 fR93,274,16 ! 110,00 TAX P A,IS f96,4M,99 ! 1326,an9.1A TOTAL 572.355•21 10 $422.730.17 TOTgt f7,Rtn, $26.431.04 ----------- I00S S34,24114 5104.231.09 �$352.740.27 ........ -- 5456.971.31 RE IAINAGF ISL OF SUBTOTAL) SUBTOTAL f4,1121.05 $16.315.46 4 ._ f2i,136.51 TOTAL PAID TO DATE 599.410.0A i f376.__. _____ ........... .424.76 $415,834.80 AMOUNT DUE THIS ESTIMATE I 99.410.04 f336,424.7f 0 I ORIGINAL DATE: 1112/88 REVISION 1 2 DATE: 5/17/88 TOc Accounts Payable PROW: Public Worts SUOJECT: Construction Contract CAC l [)G4_g7 Project Mane: WP11 Nn 1 9. R i R habili a i n and ConstruCtion Print Contractor: IMrO GFNFRAIii.p. ruflU_CT I ON PRIME CONTRACTOR L SODCO DATE IIKCPXITD DATV. AEC RIVED NTNACTORG INTENT TO PAY APPIDAVIT OF PREVAILING MACES MACIL: PAID IMCO GENERAL CONSTRUCTION 11/23/87 TRIAD ELECTRIC 1/12/86 PETE PETERSON MASONRY 1/12/88 MENREk DRYWALL INC. 12/14/87 BANKER'S CONSTRUCTION 1/21/88 DIAMOND "B" PLUMBING 1/21/88 INSULATION SERVICE Co. 4/29/88 TMG SERVICES 4/22;88 Signed Pto je<t Engineer cc: Project Pile Porn: 2/15/DS PREVAILING WAGE PAYMENT CERTIFICATION Date: V 19e9 Project Renton Wells 1, 2 6 3 CAG No. 880 This Is to certify that the prevailing wages have been paid to our a A p ur subcontractors' employees for the month loy of 9 In accordance with the Intents to Pay Prevailing Wage filed with the Washington State Department of Labor 6 Industries. Im, Ceneral Cms!nation, Inc. Company Name By Title Bknr ���W�•�,� CONTRACTOR/SUBCONTRACTOR 1 J� REPORTING PERIOD MONTHLY MANPOWER UTILIZATION LEPORT Month: M.,r.26-Apr.21 Year: Ia88 To be submitted to the City's project Goals and Timetables as committed Engineer during the 1st week of following in Contractor's Affirmative month while contract is in progress. Prime n Action Plan $ Contractor is responsible for obtaining and submittin all Subcontractor Reports. or per City's Plan 9.1 $ To: Dame, and location of Capllsece Agency Dept.) From: Dllama me location of contractor) City of Renton Attn: Ron Olsen Imco General Construction, Inc. 200 Mill Avenue, S 4509 Guide Moridian Renton, WA 98055 1 Reilingham, HA 98226 This report is required by Executive Grder 11248, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 2. V. b. 1 1 mIno- Total total Work Pours or Employment (See footnote) rlt .=ber umber �y of of C lanai a. c. • .• e. • v 0f minorit Employ. e RSe- er. Aa1an/ SoG i total Employ- ee, CompaRY'a Name (I.D.) Trade Alone Tota Alack panic .ndian Paclria --'r w eee y i,1an4 r.ale lAy 188 'NCO GENERAL CONST. SCPT CARP- o U IMCO GENERAL CONST. .NTER OPBR- 8 IMCO GENERAL CONST. TOR LABO IMCO GENERAL CONST. ERS 'F.LDEIMCO GENERAL CONST. FORT)MCO GENERAL CONST. MANAD Tr C An Tr Tr 7. cuapany Cfrlcial's Signature wnd Title 8. Date Signed 9 Telephone lumber I ' (Include Area Code) J W Po Z>w��a Bev Ilemplemon, Bkpr 4/25/88 (206) bi]-1916 C ..T Rev. 11/77 (-Males 6 Females, --Minorities g Non-minorities) Page 1 of ' 7/80 (Submittal Requirements i City's Goals/Timetables) Co.apki. & mail entire art .,I ':��� Statement Of WITH APPROVAL FEE TO: INTENT TO PAY Drprbrent of Labw A industries PREVAILING WAGES ESAC Divisan-RC-710 9251Ium Street INSERT CARBON PAPER ( Public Works Contract) Olympia,Wa 98504-0631 (206)7534019 BEFORE COMPLETING (Type ar print akarly...this I. your nrdling label) Cwo¢VBPW No. APPROVED FORMS TO BE RETURNEDTO: 880 IMCO General Construction, Inc. 10/16/87 10126/87 summit Carly M1ve rwipifumwal'�- _ 4509 Guide Meridian Kin Prime wntnnur�W Belliojhm. 4iA 98226 fIMCO General Contractors, Inc. yo yai WeM b ule SYCcVnaeekaa°. Yes Q NO CONTRACTAWARIRNG run¢ jplvrenwlMr PURUCAGENCY City_of Rent_on_. __._.1 235-2646 ,._ stile np 200 Mill Avenue S., Renton, WA 90055 SEE INS'IRUCrIONS ON REVERSE SIDE j2.ESTIMATED NO.• I.RATE OF 14.RATEOFHOURLY 1.CRAFT' I OF WORKERS i HOURLY PAY PRINCE BENEFITS I Owner/Operator 1 -NNrw.�.... tI�' C td'J�P 8:. TRgyi tti y�. •;g510N 4FTA +n••9yi f Is `to :J'S(pPUBll,�00-'`�2 i OF W ASN,a� i 1 hereby certify that the atrove irrlortnmbm n CAIr 1That ill unvuers 1 employ oa this Public Works Project will be paid n r less Ilan ilk!Prevailing Wage Rate as determ nal by the,Imlustnal Statistician of She Department of U,bar and ImRtsures.I undersums! dust c0ntaclors who violate Prevailing Wagc laws arc unuxmrs lgnatum smb*t to father nnd/ot debarment _..h• __ ... . .- (cnmplete all 4 "win and wave Beau twlrtlud) 'f�Tx°f prim 4anY STATE OF WASHINGTON T M G Services Cnwty Of�" .21635 Maple Valley Hwy S.E. Cuy Sieu Crnva:urcsrteaWradon Ho. Sipudamtntad be6re mew — Ma I Valle WA 98038 TMGSE9r*l4IRT (Sigrunac of roury puM' it My appnimtnnlleapims O aE s link COHI'ItAC'IY)RS, UISTRIRUI'E APPROVEU COMES APPROVED Department of Labor&Indwines AS FOLLOWS:r:na- -oRlam.L ca vRacr.AwARM aa' F/f/�q n 1 .11.- supeaan-t s 1, rsveOvurrn svrel "I'"�"' `& APR +� V u mitt-- 111a1.W.Ae ratM[roHtaY.•Ima. B). aY1RV-W AnwnLMelL-511aetlrlfAClmR f Swiaieian _ F7WO29 Our immbpay 4.97 ql'R ] ti �1fi6 CONTRACTOR/SUBCONTRACTOR .�Y G REPORTING PERIOD j MONTHLY MANPOWER UTILIZATION REPORT U I ti -} ' Month: A ril Year 1988 to be submitted to the Ci ty's Project � Goals and Timetables at coamii tteJ Engineer during the lot week of following �fn 1 1�� in Con mo tractor's Affirmative I nth while contract is ir. progress. Prime Action Plan Contractor is responsible for obtaining and ' subr.Atting all Subcontractor Reports. or per City's Plan 9.1 Tot (Mar and tecattoe of Cooptcance Agency wept.) prom: (Nase and locetlon of contractor) City of Renton Triad Electrical Contractors Inc, Renton, Mill Avenue P.O. Box #4228 Renton, t required Bellingham, VA 98227 This report is regm red by Executive Order 11Z46, Section ZO3. Failure ' ) report can result in sanctions which include suspension, termination, cancellations or debarment of contract. f 'I 5. b. Wino- Total .o La: York Hours of Employment (Lea tootn;te) r1tY Woofer of voter An C lanai a• e. • N/n et minorie Erp b�. tic.- • Nlo- er. As lan/ ;mtal to[el eonpa -- N..-e (I.D.1 Trade clop• TO[a) Black panic Cndian Pact^_, 7e- Nto tesloy" tea b lv9 TRIAD ELE(.`.1RICAL JRNY C 157k,1 1 CONTRACTORS, INC. IlECr A Tr TRIAD fl.EMICAL Sr CONTRACTORS, INC. TMOCK A - Tr A Tr C A 1'r I C An Tr _ C AS_ _ Tr C A T C r Tr C A Tr 9 r 7. ro_pa" Ctflclal's Signature wu. e — pate SI Wed e 9• Telephone Gumbo.'(Ineludo Area Codel 04/25/88 (206) 671-3000 Rev, 11/77 (aMaies i Females, as Minorities 6 Non-minorities) page of 7/80 (Submittal Reyuircments 6 City's Goals/Timetables) - 0 . CONTRACTOR/SUBCONTRACTOR .�Y J� REPORTING PERIOD - MONTHLY MANPOWER UTILIZATION REPORT � � .} � Month:,%'/fc �,� Year. ce To be submitted to the City's Project Goals and Timetables as committed Engineer during the 1st week of following rtj in Contractor's Affirmative month while contract is in progress. Prime C NT Action Plan 9 Contractor is responsible for obtaining and submitting all Subcontractor Reports. or per Citv's Plan 9.1 % To: (ease And IOCAII m of Cempli.nce Agency Dept.) From"WF",j%uilryof ..t., 18009 1St AM NX. S«m WA 99177 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. _ .. 2. ). a. f 5. 6. vino- Total r.tai York Hours of Employment (See footnote) rlty rug er umber of Of Clanoi a. D. c. • . . e. u/h or minorit Eepby. f lox- Nis- er. Asiar/ .otal total CompaN'a Kane (Z.D.) Trade TotalBlack :melon Paetft< ?e- Employ- eee Glom panic i.1ar l ale v�. ees C 2. 6QK A = rrTy k > LA" Tr Hot,- A Tr C A Tr C. A Tr C A Tr C A Tr C _ A T C Ay Tr Tr C A Tr Tr 7. Company Crflelal'. Sig na cure and Title 0. Date Slgnem 9. T.lephone N,met. / (Include Area Code) :?O -b- .t -37 Rev. 11/77 (-Pales 9 Females, --Minorities 6 Non-minorities) Page of 7/JO (Submittal Requirements a City's Goals/Timetables) -- UVNI HAt,I VR/bUbI.VN I Kau I VI( `., 1 J r REPORTING PERIOD MONTMLY MANPOWER UTILIZATION REPORT �1 U.. e �r �l ` Month: April Ycar: 1988 Te be submitted to the City's Project . Goals and Timetables as committed Engineer during the 1st week of following fie. �� in Contractor's Affirmative month while contract is in progress. Prime NT Action Plan t Contractor is responsible for obtaining and submitting all Subcontractor Re rts. or per City's Plan 9.1 To: (aria and laestlon of Ca pllanea Aaaner papt.) From: (case and location of toatraetor) City of Renton / Attention: Ron Olsen Banker's Construction/Nu-Ray Metal Pr,. , 200 Mill Avenue South 1501 - 20th Street NW Renton, WA 98055 Auburn, WA 98001 This report is required by Executive Order 11246, Section 203. Failure to report an result in sanctions %hich include suspension, termination, cancellations or debarment o. Contract. 1, i. 1. Y. f 5. b. m Sno- IT. otal Mork Hours of Employment (See footnote) rity number weber of of C Lna1 •. t. . . . e. w/h of minor It F.npby- flco_ • NL- me r. Aalnn/ otal total Company" Rase (I.D.) Trade Tota Hlaek Indian rarfCc Pe. Fnploy- eea t Sons panic ie lard male u/h eea Banker's Construction C Nu-Ray Metal Prod. I. Roofe A Tr C A Tr C A Tr A _ Tr C A _ _ Tr C A Tr Ap Tr C Tr AD Tr C Tr Tr 7 -},nT orrt cla l'a sle rota re and ; e H. Hate stereo a, (Inclurfona e AGreua� Code) 05) 833-7228" W"cract A�ninistrator 4/12/88 ( Rev. 11/77 (-males t Females, --minorities 6 Non-minorities) Page of 7/80 (Submittal Require"nts 6 City's Goals/Timetables) — Q,z27'7 Cotneleie & mail entire ,,I WITH .%PPROVAI. FF:F. 1'0: Statement or DkPnranaa of Lhx A 1r ,Wics INTENT TO PAY @SAC DWnkm HC/IU PREVAILING WAGES 98 PImn Sum INSERT CARBON PAPER ( Public Works Contract) Olympia,Wa. 99"4.tM31 (ZN)153a019 BEFORE COMPLETING (Type w plat ckarly...lath la year mailing 1,M) cmaamirw No. APPROVED FORMS TO BE RETURNEDTO: d90 Gemi6aol-�N -"- 33HIiVtt$ 09PANY 10-16-87 2�25-87 batlier� C'auny-w a-�ivl[ 1.__25-817 � P:O. Box 2619 �mM�canastui' - RedllDnd, VA 99073-2619 IUm Gomm MM., INC •••�. �o you inlpN.u:t+e.Waotvicmni. Yes (� No LRIMRACTAWARDING name }p)x+enwMr PUBLICACENCY CITl Cr RQACM 2090 Hill Ave. S. up:mtr ILQ71Cti T!A -%OW SEE INSTRUCTIONS ON REVERSE SIDE 1.CRAFT Y.ESTIMATED NO. 3.RATE OF 4.RATE OF HOURLY OF WORKERS HOURLY PAY PRINCE BENEFITS 138(tiATI(.ti APPLICt Bt 2 14.22 ( 2.96 - f f i I hereby Lenity that the alxrve inlamatiort is correct and that all wwkers 1 employ on this Public Works Pmptt will be)mid no ks Ilan dw Prevailing Wage Rate as dclemtined by the INlustrial Stali4iemn the Dc nntrwnt o!l.ab rnN1 Imhtsl 'cs.!mRlcrsLNR7 thatammtcnYs wlm violate Pmvuiling Wage Laws arc omun9rs gnat / 'uhjLTt at fins midlor debamwnt. (etunpkte all 4 told" and Aare esch eomrlaed) YfR N �^M^Y NMI/� _.... .. STATE OF wpsmNcrDN � IIATICM SERVILE COWAN cwmynr BINS P.O. Rcax 2619 Cay _ Stue'PJ'..Ciwuacmr'a lte{wumbri Nu. Signet q a�estxl bLtnm mew � 4-��1Q.-86 RFLM20 VA 980 3 INSUISe301oJ (Siynatmc of rotry)x:hlic) (;.CtADC. Ay %_� My rp)a+mimmtsapirc__11-15-90 nA I Uw Only I APPROVED C(rNTRAt:TORS, DISTRIBUTE APPROVED COPIESLWtpp&(iBn�da20, sviespp AS ktLLO'NS:ems. - ammo wmma. -a wyw aw,tcY J r/�Cl. MFIL G I� r(7 V CrRN- q,r(!CA}r t a I, e, ft MINr$ms rY Y.UI... ta�rLgaTL.MiM wNMWren J .aitaYWattlMLCAT[ aUPLuat9aCM By la4eoryalSmnti[mt F10p.0211.0Nt itNcm to pay 4$7 AN 2 2 19}w 4au rµlM MONTHLY MANPOWER UTILIZAT V REPORT ,65 q. Mon Year: 1988 • To be submitted to the City's Project '"-e 1 S• Goals and Timetable as committed Engineer during the 1st week of fol loving �`Ci �S in Contractor's Affirmative month while contract is in progress. Prime N1 Action Plan t contractor is responsible for obtaining and 22hmitti"q all Subcontractor Se rts. or ,er City's Plaa 9.1 1 TO: (Naas end locatIft Of rasPllenca Agency wapt.) From: (Naar end lo,W. of castractor) --- City of Renton IMCO General Construction, Inc. 200 Mill Avenue S. 4509 Guide Meridian Renton, WA 98055 Bellingham, WA 98226 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 2. 3. n ino. Total otal York hours of F.mploy.)ent See tooter te) rity number umber v C lapel of of a, . c. • e. of minorit Eepby. rice- His- er. Asia, Total total Ca:pary•�a Ns ILO.) Trade hone Total Black ante ndian Fac llte -r- Employ- sea P Ie Lrd .ale V/h ees T M C Semi^es Owner/ C 21635 Maple Valley Hwy Opera A _Maple Valley, WA 98038 for Tr _ C A Tr C A Tr C _ A Tr C A. Tr C A Tr C A T C Av Tr Tr C A Tv Tr ?. Cc.=pang Offlcial'a SSgnaiure antl a 6. Gate S1 ned E 9. 1Nepl:one 1.umGr� (Include area codel ham 1. Gasdik, Seerraary 4/11)88 1206)432-1266 acv. 11/77 ('Males 6 Females. --minorities a Non-minorities) 7/80 (Submittal Requirements & City's Coals/Timetables) Page _ of _ TO: FINANCE DIRECTOR DATE FROM: PUBLIC WORKS DIRECTOR SUBJECT: PROGRESS PAYMENT CONTRACTOR; IMCO GENERAL CONSIRUCTION CONTRACT / CAG 064_8_7_ ESTIMATE e 4 PROJECT: WELLS 1.2.3 REHAB L—. LIAIION E CONSTRUCT_ —� 1 CON7RM:TOR EARNING 2. SALES TAX @ S ESTIMITC S 126,37U,42_ —_ 8.1X 3. TOTAL CONTRACT AMOUNT THIS --10.236 00 ESTIMATE S 13� 6O• 6 4?_ 4• EARNINGS PR1iVI0USLY PAID CONTRACTOR 5• EARNINGS DUE CONTRACTOR THIS ESTIMAi,. S 4O1 593.66 95X x Line 1 -----_ 7. RETAINAGE SUBTOTAL - CONTRACTOR PAYMENT ON PREVIOUS EARNINGS E 591 <nc B• ` RETAiNAGE ON EARNINGS THIS ESTIMATE $ 21 -- c 9. 6 318 5 10. SALES TAX PREVIOUSLY PAID SUBTOTAL - RE7A;WAGE 12. $ s— ZZ+451 03 11. SALES TAX DUE THIS ESTIMATE 34 2--41 1Lq SUBTOTAL - SALES TA -- GRAND TOTAL S— AC C7—.—_7_,�4 _�_ $ 593 57, .13 °INANC�OEpARiMENT ACT_ION: _ PAYMENT TO CONTRACTOR (Line, 5 and 11): ACCT. / 421 000 15 596 3865 15 ACCT. / S 130,287.90 RETAINED AMOUNT p (Line BY: S ACCT. / 42`OON 15 596 3865 15 ACCT, p 5 —� CHARTER 11G. LAW TOTAL THIS S E— ST�rNiE OF 1965 � _ p CITY OF RENTON CERTIFICATIONS 116 606.42 ry 4a wrscTMn oyrC n .RETA WAGE: 5% Of"d a"r•.;r,,..q„ amount. ar"`cta awaa,o a.rwe ucon nwrr "rx,o. .,.a rrc"rN. wiw r�r rrrcrc nwu,n w ur. we wrMnvo N VM[n>`u n W ca.�Mron.:Ap Mwr arrro. �. F!( n••o umry ro awo tw.� .ilk �I . A CITY OF RENTON • DEPARTMENT Of ENGINEERING • •a • MUN41PAL UU:LDING. 200 P.41—L AVE. SOUTH, RENTON. WA. 00055.235-2631 i ` PROJECT W,IIS 1.2.3 Re ahil station { PROGRESS PAYMENT ESTIMATE NO C:maraU N,. CAr, 064-87 _ Cnnlrac for Imo Leoeral Cmstmctim ClmrnO Dal, 4/t2/68 Snc,l i of_. Il Eal PREVIOUS TOTAL THlr E5TIMATE TOTAL TO DATE DCSC r.Plpn Un0 Vml PnGC QIY. QIY. An l QIY I A,n ( Oly A,.m 1 1 MOBILI UT 1011/1)EPORIL 12A1 ION LS IS110,706.00 (A I 7S% 583,029.50 I 5 15.535.3n 801I S8d.564.RO 1 I 2 SIT; WORK LS 111,530.0f1 OS I 20% $2,306.00 40 $4.612.00 I 601; 16,913.00 3I IMIIIERE,ROUND UI IL I I I f 5 LS 112,936.01 at I lout 112,936.01 0 S0.IX1 100% 112,936.IAt A CONE,RETE PAYIMEN1 IS S14,480.00 nt US WENT $0.90 01 10.01 WflA 0lillnl Wb LS S191,255.00 01 50% SM.621.5J 30 1 $59.116.50 80 SIS1,An4.00 6 f14I511ES LS 116,465.00 01 5% 1823.25 a $0.00 %1 SR?1.25 I( WILL %IMP ANTI MOTOR LS 1R6,442.M 9t 75% S64.R31.50 117.288.40 951 182,119.90 8 fLOORIGATION SYSTEM LS 110,75R.m (EL 01 in,no 0I 10,00 S0d10 9 f.NLORIMf SYSTEM 1 S4,IM.I10 01 Ot I 10.000q $0.00 n 10.On 10 CHLORINE SYSTEM 2 LS $23.011.01 0% 01 1 $0.00 0 1(LOU 0 in .00 1 11 MECHANICAL LS 1)34.6M.0n nt 90% 1125,M3.60 $ $6,93010?n 95 1112.623.M 1 12 ELECTRICAL LS 1159,9V.00 0% 20% s3lAfi.n0 IS 123.839.50 35 S55.6?5.50 j` 13 AUTOMATIr, CONTROL tS 165.14/.01 OS 2% $1,302.94 In 16,S14.IU 17 11.8U.64 i 1A LANOSf,APING LS 11,56n-IN 01 01 10.00 IS $1.134.00 IS $1.114.06 15 OEMOL i NOR tS 14,fl00.00 Ot 0% 10.00 0 A1.01 0 SO.w INi PARK REEL AMA T InN LS 12,401!h Ot ER W.W U' 311.00 U S0.011 COT ROOF iN, LS S3.380. to i 0% $0.00 IOn $3.780.30 1 S7,1811.10 CO2 R.J, PIMPS LS (19.159.48 Ot flt 10.00 95 (19,211.50) 95 IS')•27L501 CO3 NELI. 10CATION LS 1599.11 Ot I O1 W.00 IUn 1599.E 10P 1597.77 C04 ELECTRICAL UPGRAnE LS $29.877.67 01 51 11,447.en Ial 54,331.65 2n S5,175,S1 COS STAKING LS '3,0N1,0) 01 01 10.0i 7 12,260.no 757 S2.750.07 CIA WALL IRYORAMTS LS $66A, 0% 01 Sn.m $O,no 01 10,00 SlIRiOfAL 51193,27/.1 1122,770.11 1126,770,42 all 15/9.100.59 SALES TAX R 9.1% il".35S.21 134,2/1.14 $10.216.00 I00 $44.417.14 1 TOTAL S%5,629.7 W6,911.31 $136JA6.42 1593.511.13 I I 1 i R(GINA6E (Si OE 51IOTOTAl) 121-136- ..51 ...... 121-155-03 SORTOTAL $435,834.00 $130,281.90 S566.1mlo TOTAL PAID TO UATE $435.834.80 AYJiT DU 1015 ESTIMATE $00.281.9e NUMBER • MCO ' ,�.11 OF VIGl�'� UMI Genera CorLstnction, inc. 4509 Guide MerWnr. RA'a June g 1988 JAaR Are 715 BeL'-4hRm,WA 981215 20E6"1_;43 Ana.mN Ron Olsen Yo 1714 n4 Rontm e.Renton Yells 1 200 Mill Avenue South Renton, NA 98055 JiIN y 1988 CITY OF RENTON Engineering Dept. GENTLEMEN WE ARE SENDING VW 3 AnKnep _; under aeparale cogr nA ^e Ic.iowmp nema ^ $11Op O'a.,VF PnMS — Pqq I $.mDleb _ $peOtCA1iOIrS Cap, of MINI _ Cpanpe Oryr For your—nyOINe OoPro,n oA�A I YO DKKA�f�Ow Monthly Utilization Report - Rockeries, Inc. THESE ARE MANSMITTED AF cWkW pale. For Appro.al APPrond A. aupmnle0 ReaupKbl__CapMa NM approval t- For vow APPmved u noted for dRHlpm.On Aa rpueslsd - ReWlo" I., correcborrF PeRwri-ewmic"d pint, For fev,ew and comment REMARKS COPIES TO SIGNED >hlrlta Marazzc WHITE - TRANSMITIAI COPY CANARY - OFFICE COPY PINK - JOe FR.E COPY MONTHLY MANPOWER UTILIZA' V REPORT Mon 1- 'MC :o be submitted to the City't}•'s Project ��,' ? Goals and Timetables as committed Engineer during the lit week of following �, J in Contractor's Affirmative month while contract is in progress. Prime NT Action Plan Contractor is responsible for obtaining and submittine al' Subcontractor Reports. or per Cit)''s Plan _ 9.1 To; (Naas and location of capita... Aaenq papt.) from: (Name and ]ocstlon of contractor) This report is requared by Executive Grder 1124ti, Section 203. Failure to report can result in sanctions which include suspension, termination, cance:lations or debarment of ;ontrra1ct. �hCKI'X ICS ,L.nL S• y % Total Total mino- 11� v'orY Mourn c.' Fmployment (See footnote) rity nun er umber y, tip a �r of \� 3�o Tp� C1ana1 a. a e. . .. of ml no rlt Employ. tl'oc.YhJ LAB WA '1 flea- NI.- ar. Aalan,% ,otal total EnP1oY- eea =pagr'a N=e �,D.) :trade uona Tuta' Stack panic •ndian Paclfr rile w/n eet Se Jan WOTIL wc,� C U An CoMp1c ke1 h Dt ir. Tr c A Tr c A, Tr r A, Tr C A Tr C An Tr C A tY C Tr At Tr Ap C m,tn t :g nee 9. Te/ePnene b,nber I (Include Area Lode) Cv. 11/7, (•Wiles s Female„ --.Minorities 6 Non-minorities` Pose of 7;'90 (Submittal Requirements 6 City's Coals/Timetables) 1-- .CONTRACTOR/SUBCONTRACTOR Y REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT . � ,} . Month: �, �,,�,.,.t,.•: Year; )qgg To be submitted to the City's Project �JL Goals and Timetables as committed Engineer during the ist week of following `CiN_.[1 in Contractor's Affirmative nth while contract is in progress. Prim " Action Plan $ Contractor is responsible for obtaining and or per City's Plan 9.1 $ submittingall Subcontractor Reports, To: (Mane and location of QW11ance Agency Dept.) From- (Meaw and location of contractor) City of Renton, ATTN: Ron Olsen Imco General Construction, Inc. 200 Mill Avenue South 4509 Guide Meridian Renton, WA 98055 Bellingham, WA 98226 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 4. 6. 1' 7• mom- Total otal Mork Houra of Employment (See footnote) rity number unbar of of Cla,ai a• c•• '' w� pf mlmrlt Empby- Nis- er. Mpan/ .o IA1 total Trade flea- Tote Black ndian name ?e- Employ- eee Coupway a Name (I.t.) Lions panto IeLrd _ale v/n eea SUPER C 159 0 09 INTEN IMCO GENERAL CONST., INC Dena Tr 156 0 ' IMCO GENERAL CONST., INC LABOR RS R C Tr PAINT 8 OT 07 1 1MCO GENERAL CONST., INC ER AD Tr OPERA P) 07 y IMCO GENERAL CONST., INC TOR A Tr WELD C 091 — Oh I I!ICO GENERAL CONST., INC ER A Tr C A Tr 1 _ C A T Tr At Tr Tr Tr cs.;ary Cfrieial'a S.enature and Title 8, Date Signed 5 Telephone tmmbe (Include Are, Cade) Rev Hempleman, Rknr 9/1 1'88 '"r,l 6'1-'-'"• Rev. 11/77 (-Males g Females, a}Minorities g Non-minorities) Page 1 of 7/80 (Submittal Requirements g City's Goals/Timetables) PREVAILING WAGE PAYMENT CERTIFICATION Date: Project }. ('uj(Uf� � GAG No. &11 This Is to certify that the prevailing wages have been paid to our F loyeesLnd our subcontractors' employees for the month ance with P reva ng ag� filed wtlthcthedWashington the Intents De partaent Pay Labor 6 Industries. -Fin— �CffY,r2 Gi`'S Coagany Nam/e��� �UDLUN I KAt,IUI l� rJ MONTHLY MANPOWER UTILIZE )N REPORT :�� 4- : Mo. REPORTING PERIODYear: To be submitted to the city's Project 'AL Goals and Timetables as com:.itted Lngincer during the 1st week of following in Contractor's Affirmative c+onth while contract is in progress. Prime /��� Action Plan Contractor is responsible for obtaining arc( ,%bmittin all Subcontractor Reports, or per City's Plan 9.1 t To: (Name and location of COW11ance Agency Dept.) From: (aaae and location of contractor) City of Ren Lon/Attcltion: Ron Olsen Bankers Construction/Su-Ray Metal Prrc— 200 Mill Avenue South 1501 - 20th Street NW Renton, WA 98055 Auburn, WA 98001 This report is required by Executive Order 11246, Section 203, Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 2. 3. a. % 5. 6. alno- Total rotai Work Douro of Employment (See footnote) rlty number amber a. c.. . e v/A of of or C la aai - minority Enpby. flea- it,a- er. Aa Ian/ Total total Cnm '• Tnde Tota Dlack - an M'i:le ie EmD:oy- eee Dany Nacre (I.D.1 Limn. Danlc is Lint 'ale wT •ea Bankers Construction/ C 30 )5_ _ _50% Yu-Ray Metal Prckl., Inc. Hoofern Tr C A Tr _ C HA _ Tr C A Tr _ C A Tr _ C A Tr AP Tr Tr AD Tr _ C AS Tr C TLI 7- Co.Dany Off/i,.eial'&, ifinature and '; a 8. Pate signed 9. Telephone 1•�mber )� L,ccr y S/?a 1Je t E - (Include Area Code) ontract Administrator 5/18/88 (206) 833-722S Rev. 11/77 (-Males g Females, --Minorities a Non-minorities) page I Of I 7/80 (Submittal Requirements g City's Goals/Timetables) - LA RUSSO CONCRETE CO. . INC. •�[ii 05/24/38 s.f 6101 W. 11TH AVE. I PAGE. _ 08,26:32 am LAKEWOOD. CO $0214 .[[ FAY 90LL Hi fH REART .H [H [H 0HHHNf».rYd.fH[Hi. RECENED MAY 27 M8 -A RU35O CONCRETE CO. , INC. 6101 W. 11TH AVE. C PAGE . a O 26:0� am LAKEWOOD, CO 30214 Nf•lN+NNNNNNlN++ 11. 1N It+ : EB T I F : E .1 �•• PAYB OII !N ••. i E? n T N! Nf !N N1N1NfiN1>NNINfNY JOB 71 3020 IMCO 3EN. CONST. . INC. E `: P - Y E E --- - ii A ° Y: u n /:E : -^— 2'TA. GYAs3 pv;ia EIC"T_ OSi:iio: KI: 6E: 4 MJF 9:; M: Z TN) RI E47 VAS AA c THIS JOB :w.kEv wav a.0. ..Cv 1G.0) i6.S5 Ib3.TA ••••• Woo S. :ITN ALE 0.00 O.:xi O.00 Alo::a: , w Kz� c 0.0o a.00 0.a S24-aS-6„'s0 ESBS•::;H-.EFNY sub-74UI 163.1i CFi:7; 1 :33c& TuTAL :,.M-R bTAL GkQ PC FXA aia X OEws W714 wl PAY 349.30 111.62. 67.54 0.00 0.00 MO 259.16 64;,,:4 t"wEfi, taFS 2. J.w -••••••• a.00 21.6i In.ab ^ O.A. O.00 O.00 AEKTLV�, u 9Ecs6 0.w n.a0 o.va %4-74-Mv, - - - Sua-oral In.S. -- . .. .. !F.-:Ifw tiE t 1 TOTk (Ms _ WV5; FICA SO CAT OELK7— 471. M*,: r.e) o.m .................................................................................................................................. - .... .0: O.Oa j'A;. •d'k.n TOiAI - :.- FICA aT C17 [E".+X'T$ : :T3 NE- .. : .. a 4:.9; 0.00 6.V, O.IU IS2.is 4:?.:: nhk Lfll !;�a:pDaR UTILIZAI k! '•Oki " zi .a, Mon fear: y +� To be dazing to the Gee Protect En wP Goals and Timetables as eorrr_tted g u,eer ez during the Ist week of following @ne�`O in Contractor's Affirmative month while contract is in progress. Prime 't`•" Action Plan Contractor is responsible for obtaining art — submittim all Subcontractor Pteports. or per eity's Plan 9.1 t To: (mass and lmutime of Cw pllamu Atasay, Dmpt.) From: !Name mat loemtlem of emtraetmr) City of Renton IMCO GENERAL CONSTRUCTION, INC. 2090 Hill Ave. So. 4509 Guide Meridian Renton, WA. , 98055 Attu: Ron Olsen Bellingham, WA. , 98226 This report is required by Executive order ll2ib, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of .Contract. 1. 2. y. m. f INSULATION SERVICE infra. Total total COMPANY Mork Mourn of Employment (see footnote) rley number umber INSULS+3010J Ciaaaf +• o.• e. • m-• e. . -A of of lilt- er. Aaian/ mtal total .,or Employ paRr'a same Trade tfona Flea- 'tota Slack nalan Pselffe se_ Employ. eta Con (Z.D.) panto Ea]an0 ale v/h sea Insulation Applicat r C 1 1 A Tr A Tr A Tr A Tr C A Tr C A Tr C A T Ay _T r C An Tr C A� C Tr _ 7 C �a:� �:;Sea/c SiC tat.re ..nC1i�t)e b t:,le 51� d 9-iel<P`.on< L�nbe: _ Pres. May 20, 1988 (1�cmme Area e.,de) 206-885-5130 1 /77 t•".n)cs s 'rc-al cs, ^r.inorities i S:o.;-r..inorit ie s) Page 1 of 1 Fc:;u:rc. -r.-a 16 City's Coals/Timetables) --. - - CONTRACTOR/SUBCONTRACTOR 1�Y REPORTING PERIOD MONTHLY MANPOWER UTIL lATION REPORT �� .} �' Month: Year: To be submitted to the Gty's :ro7ect ,n Goals and Timetables as committed Engineer during the 1st week of following r�i �� in Contractor's Affircative month while contract is :n progress. Prime '�'� Action Plan % Contractor is responsible for obtaining and submitting all Subcontra-tor Reports. or per City's Plan 9.1 % TO: (Name and location of rAwfliance Agency Dept.) From: (Naee and location of contractor) Diamond "B" Plumbing & Heating, Inc. City of Renton P.O. Box 68 Bellingham, N'A 98227 Eau report is zequi .:d by Executive Order 11246, 5 Pf�'HG3 F7P a to report can result in sanctions . -pieh include suspension, termination, cancellations or debarment of contract. z• 3. f 5. o. Zino- Total .cta: work Hours of Employment (Zee foctnote) rlty number umber of of Clanml a. t. c. • • e. v/h of mintrit• Er-p-ploy. • NSe- er. Aa San/ .oLal total • -,�yrJ� :rode pions iota' Dia:,c panic ndiar. 'Pac L1e ?<- v etaloY' ecs e Same (I.D.) island .ale /n C <' Q ) Diamond "B" Plumbin & Heating, Inc. g c�b9. Tr C. A, Tr f, A Tr i C I " T- A Tr C A Tr C, A C Tr Tr f. A Tr Tr 7. eenpagy Official's Sigr . 'rr and Mic D. Date Stgned 9• Telephone Sumbe: (Include Area Code; ra, Sec/Treas 5/13188 734-3690 Rev. 11/77 (-maics s Females, --Minorities & Non-minorities) Page oa 7/60 (Submitta_ Requiraments 6 City's Goals/Timetables) CONTRACTOR/SUBCONTRACTOR R Y MONTHLY MANPOWER UTILIZATION REPORT V �� REPO;.TING PERIOD CS '�' Month: To . subr.atted to the City's Project * '�� MAY Year: 1988 Engineer during the ist week of following �� Goals and Timetables a, _ month while contract is in O in Contractor's Affirmative .tl Contractor is res Progress. Prime Nry Ponsible for obtaining arui Action Plan i submitt" all Subcontractor Re orts. To: (R.x and loc.tion of f¢iPll or per City,, Plan Cit 0f ance Agencr Dept.) i Y Renton PIJm: (Name end Ioc.t3on Of contractor) I Renton, Mill Avenue Triad Electrical Contractors Renton, WA 98055 P,O. Box 2 ' Inc. This report is required b #4..28 6ellin ham Wq 98Y27 ' Executive Order -1 _' Section 203. Failure to repo:[ can result in sanctions which include suspension, termination, ,ante r_4 ions or debarment of contract. •-� 1. J. Y. WorK Hours of Employment (see footnote) nano- Total .ota3 ,lanai a. c, rlty number io.-,b.:,. e. If Fame (I.D.) trade fica- Hie- er� Al Sar./ Total w� of minorit Employ. [ions To to ➢lack pant, ndlan Pactic Fe- total Employ-IR TAD IZexTRICAI C 230 Ie7a-,d .ale u/ri ces c,a CD;LI'RACIL7RS, INC. `LECi' A —2— TRIAD ELECTRICAL Tr O yST, C CO\r11tACIORS, INC. -� A ----�---- �_. Tr I - C A Tr C _ — A Tr C A Tr C A Tr - C. A Tr C - Tr C Tr C A +- 7. C,:pa:w Cfflc:al'a Sle na 0.re :m . e ➢• pate signed 7. Telephone I:umber 61 '. ?i ec./Tress. 05/13/88 (Include Area Code) (206) 671-30W Rev, 7/80 (•;,ales 6 Females, 7/BO ubmittal Requircrcntsn6 ritiesCity's6Goals/Timetables) Page �; CONTRACTOR/SUBCONTRACTOR Y r REPORTING PERIOD 1 MONTHLY MANPOWER UTILIZATION REPORT ±CS .} : Month: Apr 30-May 21 Year: 1988 To be submitted to the City's Project ) Goals and Timetables as committed Engineer during the 1st week of following �f. 11 in Contractor's Affirmative month while contract is in progress. Prime 11�C Action Plan l Contractor is responsible for obtaining and or per City's Plan 9.1 $ submittingall Subcontractor Reports. TO: (Remo and locatlen of CeyHraace Agency Dept.) From: (Neat ae4 locatlon of contractor) City of Renton Attn: Ron Olsen Imco General Construction, Inc. 200 Mill Avenue 4509 Guide Meridian Renton, WA 98055 Bellingham, WA 98226 Ihif report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 2. 3. a. f 5. 6. mine- Total total Work Hours of Employment (See footnote) rity number untbe r w/h of of of Cl Mel a• •e ryis• er� Asian/ tar miresrl Empby- tlta- total Employ- eea company-a Name (I.D.) 7rade ticam Tota black panic ndlan h<ltle ye- w/n ees Y- faLnd ale FA IMCO GENERAL CONST. SUPT 145 iMCO GENERAL CONST 'ER�CARP 216 LNCO GENERAL CONST „yTER 16 IMCO GENERAL CONST ER A Tr 9° IMCO GENERAL CONST OPERA CTOR A Tr BURVE JA - IMCO GENERAL CONST 'OR Tr C A•� Tr Tr ?. Ca cpa.:y Official', Slgma'ure and . tic G. p"23.198S 9. Telephone Acmber (Include Area Code) Bev Hemrleman, Okpr H (205) 671-7936 Rev. 11/77 (-Males 6 Females. '-Minorities s Non-minorities) Page of ) 7/80 (Submittal Requir,=rts b City's Goals/Timetables) — PREVAILING WAGE PAYMENT CERTIFICATION Q Date: l qg Project Fenton Wells 1, 2 6 3 CAG No. 880 This Is to certify that the prevailing wages have been paid to our em loyees gg9r��q nor subcontractors' employees for the month 7f7GJ In accordance with the Intents to Pay Preva I n Wage Iled with the Washington State Department of Labor i Industries, Tnm General Construction, Inc. Company Nft By /Qt/V Title Bknr NIMMER MCO MER OF VNpMUMI General Coni;Lnicticm,hFc. 4509 Guide Meridimt w's .s Fa BdLngMm.WA 992M 2- 671.39* 1• ""mi Rw. Olsen To City of Renton •° Renton wells 1 200 Kill Avenue South Renton. MA 99055 GENTLEMEN WE ME SENDING YOU ([ AKK"d C UI wdarate cdw w _ IM Io,WwmE xama �. S•o0 driw•r1gs ^. burn 7 Plms S•mmb swacmwm COPY Ot NI", _ Chai,, OrMr _'Fa Your mnyOFb FIIMrtln cwe. o••F Ho n[Knmd. Monthly Utilization Report - Bankers Construction/NuRe metal THESE ARE TRANSMITTED as c11KLad "low cOr COOro.C: ADRn+sO n Fr�mobd ` N•Ntptd'1COpOa IOY • NNal Foe your u.. AODrovsO aC lot" �CapWa Nr UWnpul. AF raQueflsO RalurnFlO for CWWW Woo, Fo, Oaiew and C".m REMARK$ COF,ES TO SIGNED Shiilee Marazz0 YYNITE - TNANEmIRAL COPY CANMY - OFRCE COP' PNK - Joe FILE COPY &/Sips 88 Cit/ of Renton - Departltent of F•aD1Sc Yorks TO: FINANCE DIRECTOR FROM: PUBLIC N.ORhS DIRECTOR CONTRACTOR: '"CO GENERAL CONSTRUCTION "INTRACT NO. CAG 064-87 ES7IMNTE NL. 'PROJECT: YELL NOS 1 2 3 R ==a...... a= ._. ., ...ENAD. AND CONSTRUCTION==a... I. CONTR.ACTCR EARNINGS THIS ESTUgTE ........ara.a...�,.a,,..R".='aa.at..aaaaa.aaa SALES TAX @ 8.1R 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE 'f14,O33.4. ............... __ _____-______ _______________________ f187,285.86 4. EARNINGS PREVIOUSLY PAID CONTRACTOR____________________________ EARNINGS DUE CONTRACTOR THIS ESTIMATE I.r t..Z1,06„_.o L- SUBTOTAL - CONTRACTOR FNWMENTS UL4,5d9.'> _ __ ___f68E. ?- RETAlt"X ON PREVIOUS EARNINGS e. RETAI;AGE ON EARNINGS THIS ESTIMATE N../ a27,455.i,3 3. SUBTOTAL - RETAINAGE te,662.G _______________ f36,117.65 1D. ZiiLES TAX c'rzEV IOIlraL•; PAID 11. SALES TAM DUE THIS ESTIMATE f44,477.14 Ia. SUBTOTAL - A r r14,633.45 ., .ES TAX. _______________ i5B,51 o.59 • f35A % LINE �• _=:=..a LINE 1M GRAND TOTAL t790,BL3.59 FINANCC DEPARTMENT ACTION` ....R.::.=.:.._.=:=.a...=IDe=:... PAYMENT TO CONTRACTOR l'L and Ili: ACCT. f 4,'1:lKK1JI5.556.38.GS.15 f2TA IMIEB AMOUNT SLNrw 81; i178.6.3.24 ACCT f 42 t/iepB/!5.596.38.65.15 S8,4L2.62 _______________ TOTAL THIS ESTIMATE $187,265.86 CHARTER 116. LAYS OF I%. ........... CITY OF R.ENTON CERTIFICATION 1, ".,. uncle, etgned do hereby certNf Per; 1, that the r ands" Penalty of orthNals bare been furr.r shed, the herelf, rendered he the tabor per fr,reed as described hereon, and that the clai,n ,, a just, tlue and unpaid a"th Oatlon a9d1 nek the City of !;er,t c.r., a', at I authnrised to authenticate anq cartif7 to said c3eNw .Et SIGNED: .tD �..,..'..F:i.ie V f 6:10788 C:ti of Rmtwp - fl p rteeet of Public Works Project: W.I.NOS. : ; S REHABILITATION AIO COF*ROTIOI! [Detract W-: CA8 064-87 Cortractw: IMW GENERAL Mw rCTIOI Closcfq Date: MAY 22 13M Estimate 1: 5 BID LIMIT PRE.DIOG PREDIOIS THIS THIS TOTAL TOTAL m DESCRIPTION WITS OINK. PRICE Op1RITY Few gw:Ty ARM ONNTITY AMONT ...o.+..aer::s:.�:.:...e.:a:..:_-�......:�.::.a:..-s.n....m..a:....:n-m:_.o.............::.:................:�.: 1 MOBILI7ATIOL'VIgBILI7ATIO1 LC 1 •.:,),706 60 T86,564.60 0 t0.00 M t88,564.80 2 SITE lgkl LS I sll,.•:,0 6C. *91LN 30 $3.4.9.00 90 110,3mou 3 UNDERSAM UTILITIES LS 412,936 100 $12,936.D0 0 woo 100 t12,93LOO 4 CONCRETE PIWV 77f S t $14,480 0 $0.00 AD 15,792.N 40 t5,79LN 5 ELL BUILDING LS 1 1197,N 80 RI57,6M.00 IS t29,58L; m,1187,392.25 6 EIN:3ES LS 1 116,46r s 1823.25 90 114,818.50 7. 115,641.75 7 WELL NMP AND MOTOR LS 1 WK4442 % 182,119.9D 0 10.00 95 182,11'3.9C B FLUORIDATION Sma LS 1 110,IS6 0 10.00 0 $0.00 0 10.00 9 C IORItE SYSTEM 1 LS 1 $4,484 0 $0.00 0 10.00 0 $0.00 10 CHLORINE SYSTEM 2 LS 1 S4, 011 0 U00 0 10.00 0 woo 1! MEMIOR LS 1 $132,604 95 t132,623.80 0 $0.00 7,1132,623.80 12 ELECTRICAL LS 1 41%9M 35 43S,L'C,.50 35 ML-. So 70 1111,251.00 !3 AUTOa1TTC CONTROL LS 1 Ifµ 147 12 t7,817.64 63 $41,042.61 7S $40,860.25 14 LANDSCAPING 0 1 $7,560 IS 31,134.00 0 10.00 15 11,134.00 IS D MOITIOI LS 1 $4,800 0 0.00 0 $0.00 0 10.00 16 PARK RECLAMATION LS 1 /2,400 0 w.OD 0 10.N 0 10.N CA1 ROIWG LS I 13,36D.30 100 $3,Sm.30 0 WOO 100 13,380.30 CO2 B3 PUMPS LS 1 (t9,759.48) 95 119,M1 w 0 10.DO SS W-4,271.50) CO3'ELL LOCATION LS 1 1599.37 IN 1599.37 0 to.N 100 1599.47 COe ELECTRICAL LPGPPDE LS 1 1,18,877.67 2D SS,775 S3 75 92T,65L2'. 95 127,433.78 COS STAMIW LS 1 13,000.00 75 52,250.00 20 16N.0) 9r t2 moo COG WALL HYDRANTS LS 1 S66L 30 0 $0.0D :00 S"SO IN 16"30 SMTOTAL 1549,IOD•59 illn,25,2.41 1722,32.00 SALCS Tat AT 8.1% 144,477.14 SIA,t1&45 158,510.59 TOTAL 1593,S77.73 118',.'M.86 1780,863.59 RETAII"E t5%O%IFTOTAL) 'L"7,455.03 t8,662.62 136,117.9 SWUTk 15U,IW.70 u7s,623.24 1744.745.94 TOTAL PAID TO DATE 1566,122.70 AOLNT ME THIS ESTIMATE t179,625.24 ,c 1H2 • ,4'00 NG, P.a d�4� �3 (o QQG1G7aGaJUVVQ� 1410 Market Street P.0 Box 1180 KIRKLAND. WASHINGTON 98033 ---- Je„a 1125.13 (206) 627.6400 Mr Ron Olsen To CITY OF RENTON lls 1.2.3 Rehab. A Const. 200 Mill Avenue Renton. MA WE ARE SENDING YOU 13 AKaoMd 0 Under separate cover via U.S. Neil the following items: ❑ Slap drawing{ C Prints ❑ Fiona G Sw"Iseea ❑ Specifications Copy of letter 0 ChwW order 41 Dad Eaiiarata No 5 "Its PATE I ad. pEagar,Rrp1 1 6L1188 Prevailing Wage Dertificat on _ May, I Monthly Kan vrr Utilization (Imco. Triad Diamond B ISC 611188 RU Estimate Sumry Sheet No. 5 Finance Delurtalent P nt Sheet No. 5 THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ Approved as submitted ❑ Resubmitcopies for approval IX For your use ❑ ApprovM as noted ❑ Submit—.copies for distribution ❑ As requested G Returned for corrections ❑ Retum_mrreded prints ❑ For review and comment C ❑ FOR RIDS DUE_ 19_❑ PRINTS RETURNED WEIR LOAN TO US REMARKS—_.___- COPY TO SIGNED: DANIEL R. ERVIN ror.iiaw.ru.- u..ca..n.....a...wa..Mm,n.rv,.,..r..... ORIGINAL DATE: 1/12/88 REVISION 1 1 DATE: 2/3/88 TO: Accounts Payable FROM: Public Works SUBJECT: COnstrUCtiOn Contract CAC 064-87 Project Name: Well Nnc t 2 A I Rehabilitation and Construction Prime Contractor: IMCO GENERAL CONSTRUCTION PR INE CONTRA DATE RECF.IVP.D DATE RECEIVED CONTRACTOR L SUBCONTRACTORS INTENT To PAY AFFIDAVIT OF PREVAILING WAGES WAGES PAID IMCO GENERAL CONSTRUCTION 11/23/87 TRIAD ELECTRIC '1/12/88 PETE PETERSON MASONRY 1/12/88 MENRER DRYWALL INC. 12/14/87 BANKER'S CONSTRUCTION I/21/88 • DIAMOND "B" PLUMBING 1/21/88 — Signed Project E::ginear K: Project File Form: 2/15/8S I 1 • PREVAILING WAGE PAYMENT ERTIFICATION Date: 1-7-88 Project RfIdm vials 1.2. 6 3 CAG No. 880 This is to certify that the prevailing wages have been paid to our employees and our subcontractors' emp'- -es for the month Of Da 1987 In accordance with the intents to ray Prevailing Wage lied vlth the Washingto, State Department of Labor 6 InduFtrles. 12-M GENE AL cotw mioti, INC. Company Name{�y�"' � By—J:N' ' ^'fit'd Bev learnt Title Bookkeeper ' • PREVAILING WAGE PAT CUMFICATION Date: .. ` ra R50 Project %1 �ton Bells 1. 2 6 3 CAG No. 880 This Is to certify that the prevailing wages have been Paid to ofr a pP_loyees a d 4 subcontractors' employees for the month of (� In accordance with the Intents to Pay P revs ling Wage tiled with the Washington State Department of Labor t Industries. L^m Caeral Construction, Inc. Compa NaN,ame Bv_&vr�(/��/ V Title gar PREVAILING WAGE PAYMENT CERTIFICATION Date: FEBWM 3, 1918 Project Renton Wells 1, 2, &3 CAG No This Is to certify that the prt:slling wages have been paid to our employees and our subcontractors' employees for the month of a 1988 In accordance with the Intents to Pay P revu ng Wage Ile with the Washington State Department of Labor a Industries. IMGD GauAL COMMU(MON, INC. Company Nam'el,, Title &KPR PREVAILING WAGE PAYMENT CERTIFICATION Date: Project Renton Wells 1, 2 & 3 CAG No. 880 This Is to cer:lfy that the prevailing wages have been paid to oOU f In aoyees ur subcontractors' ciployees for the month In accordance with the Intents to Pay Prevail ng Wage le with the Washington State Department of Labor t Industries. Ig Mral Construction, Inc. Compan�y'N/ame 8y /,�f/l� - . Title Rlmr ` WECOVEO :,EC 1 4 W7 MAI1. To: RECEIVED .,, 1 Statement of d � INDUSTRIAL STATISTICIAN INTENT TO PAY Department of Labor 8 Industries ° PREVAILING WAGES Emplmment Standards Division t�tiC (Public Works Contract) General Administration Building Olympia, WA 98504 (206) 753-4019 PPVME '11\y,01 Number Date nBid tWas Due October 16, 1987 Contract Awarding Public Agency Date Contract Awarded October 26. 198' City of Renton County in Which Work Performed King Addren200 Mill Ave. So. Location Within County Renton Renton, WA 98055 Prime Contractor Tmco General. Cnnsrructi Phone Contractor's Registration Certificate No. llC 3d1t-W 4W'-0l4RT Do You Intend To Use Subcontracton? Yes ❑ No In compliance with RCW 39.12.040 I, the undersigned, being a duly authorized representative of HERRER DRYWALL INC. 2651 20th Avenue West Seart-lr, I g8111 Icam,.na.a.saE,.,,u.nar) udm..) du hereby certify that the following rates of hourly wage and hourly fringe benefits will be paid to all laborers,workmen and mechanics employed by me upon the public works project described above and that no laborer,workman or mechanic will be paid less than the"prevailing rate of wage"as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship Council or they must be paid prevailing journeyman wages. CRAM' ESTIMATED NUMBER RATE OF ]LATE OF HOURLY OF WOREEIL4 HOURLY PAY FRINGE BENEFITS 5-5 Acoustic 2 $18.01 $3.11 NoT.: Attach Additional Sheets as Needed. _. HEARER Y41ALL I,NC. ICa y N' 1 President Subscribed and sworn to before me H2oe ie B. Mehrer Inml this 18th day of November f For L It I use Only 19 87 APPROVED Department of Labor & Industries -r�.. �- Industrial Statistician Notary Pub6a in and to ehr Smtr of Wa..h,"tan,,,W inF in Wadvwtaa. By Date DEC 09 '87 BEFORE FINAL SETTLEMENT can be made on any public works project,the prime Lrontrarb-and each and every subcontractor must submit form 1,I-700-7"Affidavit of Wages Paid" to the offic, ged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE (.L.•,f iED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BE- FORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a project estimate shall state that prevailing wages have been paid in accordance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL EN1• SET FOR APPROVAL TO: Employment Standards Division, Lepartment of Labor and Industries, General Administration Building, Olympia, Washington 98504 [('YELLOWONTRACTORS,DISTRIBUTE APPROVED STATEMENTS As FOLLOWS: INK COPY) ORIGINAL CONTRACT—AWARDING AGENCY REEN COPY) DUPLICATE—INDUSTRIAL STATISTICIAN (Retained by Depanme0BLUECOPY) TRIPLICATE—PRIME CONTRACTOR COPY)QUADRUPLICATE—SUBCONTRACTOR Complete R, mail entire set • Statement OI WITH APPROVAL FEE TO, INTENT TO PAY Deparanern of Iatsr&Industries ESAC Diviaion-HC 710 PREVAILING WAGES M Plum Sucet INSERT CARBON PAPER ( Public Works Contract) Olympia,W. M04-0631 (206)753-4019 YEF'ORE COMPLETING. (Type or print clearly--thle In your manning label) Centrac lliew Me, APPROVED FORMS TO Be RETURNED TO: 880 1 .41 . �--�•�•••V•~��ry�•.. BidBedrb —'Uuemrea`ni�•ii1L2'"'"'�-' g Columbia Seamless Coatings 10 16-883 10-26-89 h �s _. _. ... .. .tm�yN�e wkpetRrr� P.O. Box 306C2 A ng _. _ e mau convector moo en Const e. Inc._ yuu vnmad m me eWmmranmaa'7 Ye Q He CONTRACT AWARDING !ume d,®a„u„� PUBLICAGPNCY City of Renton P 200 Mill Avenue South RYnton WA 98 55 SEE INSTRUCTIONS ON REVERSE SIDE 1.CRAPP 2.rs5T3MATED NO.) 3.RATE OF 14.RATE OF HOURLY OP WOREERS !HOURLY PAY FRINGERENEFITS I I Work to be completed by owners. t i F I1 i I hereby certify dial the above information is correct and that all workers I employ on this Public WmL%Proic t w.11 he paid no Icss than tin Prevailing Wage Rate as demm,ined by thr hrlustrial lalislician of the Deferment of 1.ah,r and Induetrics.I umkrmand dull Contractors who Violate Prevailing Wage laws are nor mrx i6nawr .ub)at hi fines and/or dcbamlcnl. 1 _... _._.__....__..__...._ (complete all a copies and have each notarized) or pnm .o any- enu ,STATE OF Wj*#ftWb nregon -Columbia._Seamless Cc Cmm,ynf Multnom P.O.vBox 30602 Y�rtlana sum Z'—..Cniiu.�iuh k'yatrwioaNi. :.•ptm or meAicd befmc me March 2 r OR 972�0 COLUMSC12405 (Signuurr.urrmmry politic) _ My _ Far & I Use 001, V 'i CONTtA(TORS, DISTRIBUTE APPROVED COPIES A�/ )mrimenl of Lot v� IntC� +I AS FOLLOWS:rrteN- .naions"con,, r-AVAan�xr.An[m:V rs�� J t'.nCEN- dIr1.ICATC-L e I:r[aeeWYMFM SraL q.11I.-- 1nnLICAIC-relMr WnlTeI AKCtt111144 CANnRV-a11AagIWLnAIL-a11NVN1RACT(M RY Ii,dfLuidl.Wiariwr _� Rpl 029 lxNl rmmnun pay 4-87 1"P�� •O t. (R�v1 Cotnplele R mail entire set t j Statement or RLnB% WUH-APPROVAL Her. TO: � O'PENT TO PAY >all Drp W,,fIIIXxalrX-1-i" PREVAILING WAGES MC Dlrkim�IIC-710 Public Works Contract Ws plum Sven INSERT CARBON PAPER Olympa,W. "SO4 IX31 (206)753d019 BEFORE. COMPLETING I lyp, m print rkarly--Tkls M yrwr adlaa i-MI) CemrMA11'W No. 80 APPROVED rORMS 11)BE RUURNEDTO; 8du _ _ ..__-i 6re.vstws:iSl 6da�d:le - D tol16(87 /0/26l87 Diamond •B" Plumbing 6 ------ - K%M King Heating, Inc. _._ ... __. .. ctntnwUM PLO. Box 68_ Imco General Construction_ .. _ __ ydrinrnld to wesliM1�+1+Q+rtors' Bellingham, WA 98227 Yn N" 27777. he muntcr C'UB I C AWARDING r MIBIJC AGENCY City of Renton ___ �._.--um ip - _ --_"—. aly - tore 8 Renton WA 9055 290 Mill Avenue South — SEE INSTRUC-nONS ON REVERSE SIDE _ �2.M- MATED N0. 0.RATE UF' .4.RATE OF IIINII Y 1.CRArr OF WORKERS HOURLY PAY I PRINCE RENF.I IS i I 19.00 6.97 - Plumber Sheetmetal 1 21.00 4.04 - I I I IXrchy cerlily that the sbm'e inlinm;vinn ix Correct nnA PI:n nil w"vkea I employ on this Public Wods Project will he Patti @I Ie Ihan tilt 1'reroiling W:Ige Rine as drlemlined by dk hXlnstrWI SL•ni+licin ni dw-DCPlnnl:nl OI La1XX:IMI IMI11i1f 1eC I WXICfSU\nil CoMr .i6:+Aare e ,,I,jmnto w, M111 V delta Plevading Wage hWS an suhjttlln''��e>amVrx dcha0mnn. TYI+'di jdiiiitliljimy Cw+F i(F'� 0 .a s11 4 v+ptrs : n +,".< earE noad"d) Diamond "U" Plumbing Heating, Inc. SrATF( . ..ASIIINJIT)N '- Cm ..+ of -Wbatcom P.O. Box 68 y -- _ _ -._ _Sate hp GXdrarl6+'s NeRiure"m Sihne+l or anrsxrt'X+nra m-rot._,�l4E l,-87 Bellingham, WA 98227 DIAM-OB-2581E _ (SignNnre of r:nlay pXh!{er .__. " k X My APPROVED gryuintrnmt«Idre•:_,_..�122-�k1 APPROVED pelpmputmcnt of lntat A Industries CY)NI'RACrORS. DI.9TRIRtiT:.At•rR(VrD COPIES t AS 14)LLOWS'rwX- -n•r.:ne.n'+vnner.•vnwnrr,ce,<ncv n4a J't + �l p "vnrcnrc.c :. tranov:nenr snX: t, gill 88 rnml.r++. n:wr pnn'anCTn C,n AYI }I.4nt�r.M`\11•LVM-01rI1l.Cm� By F-AI0.029-qD innnt to pay 4 27 cowip De_C mau "life .<t � ')AYLWNT tXOrIVI:I) RIF .1 CIIIC ( 11 wttn ArPROVAf. FF:F. ru: DEC 'a U 1113i INTENT TO PAY uv<on""„rl,``1CIM "' PREVAILING WAGI' V FSAC Ih.hk,. tlf�111 7:5 I'Inm SIrcH INARlkYfvARMIN PAPRi: ( Public Works Contra Q rayrep,,W. "VN WY.11 ?IIAI 75141)19 RF.FORK COMPLETING (1 yr< m p.1.4 rMn17...t M< N r'.< w.11l.l; I.hdl C.'wVRPW N" &I'MO'EDrURMSTORr:RETURNMTO' y+ Ranker's 'csetru.f:ccJ w=�� Nu-Ray Metal Products, Inc, C10-16-97 10-26.-87 60 - 37th NE KING Auburn, VA 98002 Ieneral Const„ I l0. ......�.-..--.— . . Wym t.tae<ahta< u<7 _ Yn Q h 0)NIVACFAWARUING 'r'r phO BUWAW runucAoEwy city of Renton - Ron Olsen (206.) 235726 .1 wdieai .t.t< >,P 200 Mill Avenue So., Renton MA 98055 SEE INSTRUCTIONS ON REVERSE SIDE 1.CRAFT 2AMIMATFD NO.; 3.RATF OF i.RATE OF 111) TIT OF WGk,ERS I HMR(.Y PAY FRIDGE RENT'TPS I Roofer 2 19.95 2.5' 610-0100 Sheet Metal i 21.00 = 4.0" 630-0030 2 i i , i i I i I _ I hncl+y actldy Ihll the:dk+l�ndmm:dnm is n.rcc!aml tlul all wnkcr<I<mpkry nn tlli<1'uMic W,xks Pngn!wdI M rylid ml l e !!,an the Prevailing Wage R.W.m lk'Icnm,ml by the inlllntnul Sl-t.-�+ti-416 )f 11 Mot of JAI"aml likinwic,-I ulkk rMantl 'I'm Ukittwil"nll,+'N'Ute lrl.„li++l. Wage I awl ate 1`-""1°�u' 'R"'n kmm�Me dl i <,ryrl« .nA !+are each notedmdl Tpcmlmnu f.ni+w.ryN Banker's ^,onntructi ,n/ STATE(%;WAsnlumm Nu-Ray Metal Products, Inc. )Uk:« C.wyot_ KING _ 60 - 37th YE_. .. City S,.m %ir c'murxudc Ne6,anum sig,t.d«r,n<urt1•<H.».,r•t+j� 12/12/S7. Auburn MA 98002 BANKECItE iW (Sicl,.nonl od_roy l+'!•a{;7/ h�dt/tt My 90-=_ iT 7 FA-11PROVEO DDaatRlcnt of l.nik+rA lnJRatici CYRtIRACIT)R5. GIST%IRI71'F.APPROVED CYM465 tp 1 (;— XSTULUMS JAB! 15�88 <rtk- .�w+mnn ,vnnker..vuta E .talxv ,�h. �H1te:. cn«n m.,crit.t.., •ktrtmw.r egos Burr.. r.m.kan-<aL[mltn.cton C.Fevv.gl.M1R1.C.1<.SUnMMi.A<1lM Ry i �— F-Wow1 flwww to ryy 4 27 'r'stl Statement of TO: DEC 10 1 It, INTENT TO PAY Ah.lunrry PREVAILING WAGE -Ui.i.Nn-IIC-llo t.,me P-_a rmns. INSERT CA1t N'f ff? ( Public Works Contract (lir"pi.,kv. "SN%II I:0s)7534019 RE$JRP. COMPLMNS. fly" ne PeMI cle.rly...lhiS 6 yaw mdliq Wilted) CmvscWPWNn. APPROVED FORMS TO TIE NEILRNEDTO: _.-_.. #880-. ..-. . r� Riddue dNe_--_-iUa�eeeiva.Siviai.lad Triad Electrical Contractors, Inc. 10/16/87 " ! 10/26/87 Counsel, hP,T.mri P.O. Box #4228 Bellingham, WA 98227 IMCO General Contr. Inc. ife yaa uYero�nase sulramaebsl ----- - Y" Q N. M 0-On'KA471 AWARUIN: rune Iplinte numbs 11MUCAGENCY City,of Renton 235-2631 .U- _ p_ .., --- - dry -.. :ate nr ..._ 200 Mill Avenue - South, Renton WA 98055 _ SEC INSTRUCTIONS ON REVERSE SIDE I.CRAFT LESIIMATED NO. S.RATE OF LRAI'E OF IRP ILT orWORKERS HOURLY PAY FRINGE RENT TtS Journeyman Electrician -2- 18.87- 3.9b- Owner / Operator Construction Stockman -1- 9.43° 2.64 , j !� 1 I hereby cenify that the above information is corral and that all workers I employ o,this Public Works Project a dl he paid m ,s Bran the Prevailing Wage Rmc as dc-tctmined by the Indusvial Statistician of thejZcPartatcot of Lahr and Ind-.trics.I under lav dsn(cnntrxtmr wlm vi(,Lme Prevailing Nage laws am C=,ou a, r" r subjcctmfinn amVrrdcbmrttrnt. �, � 1�7��'v Sec./1', .as. (cmaplete all 4 cape and hr'e ..eh nnlarlxed) TYI'rw Ixiru ,y pant' acne SrnllDrwnsm������N TRIAD EY 'CTRIGAL CONTRACTORS, INC. County eir P.U. Box #4228 cay ?ap"-',I`'omncln,' Signed n.tlened 1,e"t as nl/-?-_?— S' Bellingham, WA 98227JTRIADECI73M- (i:gnatwe of wtey jal.liclY: ✓�- My qn mmnvr.r crj.rcs_ "_f- _ APPROVED CONI'RA01)RS DISIRIRIr11APPROSED COPES Depanment of Luxr!.Indust cs AS FOLLOWS. .Mk. - rc , , nwti ^r-,v,amrw,cracr Mrc ?ItA(arnr^am, .. . n tx it... .T;awaR,<'TM F]Ig,l/Tr,.❑nurnt la tv\ 'u' ___ _ .m 11,mlva-iw. ___ _,._ ORIGINAL DATE: 1112188 REVISION 1 0 DATE: 1/12/88 TO: Accounts Payable FROM: Public Works SUBJECT: COnstroctim contract GAG 1 C.4G 064-87 Project Name: -YS.11 Nos. 1.2,3 Rehabilitation 8 Construction Prime contractor: IMCO General Construction DATE RECEIVED DATE RECEIVED PRIM CONTRACTOR a SUECONTNACTORS INTEM TO PAY AFFIDAVIT OP PREVNILING WAGES WAGES PAID Triad Electric 1/12188 Pete Peterson Masonry 1/12/88 Mehrer Dr all Inc. 1-/14/87 IMCO General Construction 11/23/87 Signed rVjn, Pro)ect Engineer cc: Project Pile Form: 2/15/85 �D MAIL Tor 0 OSLFIV It JHPI 8 7 15E£ ZI�In Statement of INDUSTRIAL STATISTICIAN INTEN' TO PAY Uepar.ment of Labor & Industries PAVMONT ItECEI PREVAILING WAGES P.mpinvmenl Stnn l.rde IlMM.n General :dmirti.lmtion Itbdlding (Public Works Contra, 1 Olympia, WA b.'.OA DEC ' 1 19 8"1 (106) 755.4019 Ft.,FL4 otrarlA WA Contract Number 880L_ Date Bid Was DUP1Q�-1 'paiy µ7 _ CO4tmCt lwarrling Iruldi. Agency Date Contract Awardrdl0 26 R _ C-1 7-." *.cot--- Canty in Which Work Performed $; _ Address2f I! Ave. So. Location Within Countyl398 Rouser Wray So Renton onton, h.�55 --' Prime Contractor INCO _ Phone— Contractor% Registration Certificate No.PE'TE'P*-CF1-7 R_0 DO You Intend To Use Sulwontractom? Yes ❑ No 4t1 In COmplimue with RCW :19.12.040 1, the undersigned, being a duly authorized representative of 18009 First Ave. N.N., Seattle, Wash. 98)77 -Fete•-PekereeN�°°nA�9r — IAddr.wl do hereby certifv that the following rates of hourly wage and hourly fringe benefits will be paid • , All laborers,workmen And mechanics emploved by me upon the public works project described Above and that no laborer,workman or mechanic will be paid less than the"prevailing rate of wage"As determined b the Industrial Statistician Of the Department of Labor and Industries. PLEASE. NOTE: If Apprentices are to be used they most he registered with the Stale Apprentil•. :hip Council or they must be paid prevailing journeyman wages. CRAFT ESTIMATED NUMOER RATE OF RATE 4F 1101 4LY iQklnyers OF E WORKERS HOURLY PAY FRINGE semi`Tre 018.94 3.6( - Hod enrriers 1 15.69 -' 1.4, - Now.: Attach Additional Sheets As Needed. Pete to _: -.ra Inc. Subscribed and sworn to before me I this _ dP! � ".. ire , iy 19 i •ih61 8r :�Iv': APPROVED r 7117n ?:✓ Department of Labor & Industries Industrial Statistician do trmaod) he SFafe RLSl6.hikrnn Zsi,�d-'; ing in Wmhmrten. . . ri bylOt� �: JAN 0 4 F A '�,jt �`.Y,,;..�•� B _ Date _ BEFORE FINAL SF.'ITLF.ME.NP can be made on An�public works I roject,the prime contractor and t tell and every subcontractor must submit form Id-700-7 Affidavit of Wages Paid"to the officer chcrged ith the disbursement of public fulfils. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE 1NDUSTR:AL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIFS :E- FORE IT IS SUBMIT`fF.D TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner In a contractor for payment, i a project estimate shall state that prevailing wages have been paid in accordance with the prefiled Staten •nt or statements of intent h) pay prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504 CONTRACTORS,DISTRIBUTE APPROY )STATEMENTS AS FOLLOW& (PINK COO ORIGINAL CONTRACT—AWARDING AGENCY (GREEN COPY1 DUPLICATE—INDUSTRIAL STATISTICIAN mettoned by Department) MLUF.COPY) TRIPLICATE-PRIME CONTRACTOR (YF.LWW COPY)QUADRUPLICATE—SURCONIRACIOR t W lmFe I.xy,.r.I l,an p%AA �aa Complete & mail entire set Statement Of WITH APPROVAL FEE TO: O(C i r: INTENT TO PAY ESACEvpaa Division lrbaC-710 tres PREVAILING WAGES FSAc Diririon.Hello ,,: , 925 Plum Stmet INSERT CARBON,0XPF,R (Public Works Contract) Olympia,W. 9950"31 (206i 753AO19 BEFORE COMPLETING (Type or print clearly-.-this B your mailing label) Coma t/BPW No. APPROVED FORMS TO BE RENRNEDTO: 't88Q^ me Biddue date = aQ"umlaa---- Triad Electrical Contractorsg Inc-� 10/16/87 t- 10/26/87 P.O.,. Box #4228 King County Bellin ham WA�98227 .- IMCO General Contr., Inc. �o yw Intad m ue iubc.�nVdua`I--.—._..__. I Yea 0 No CONTRACT AWARDING name i phone number PUBLICAGENCY City of Renton ____ j 235-2631 ukhss oatY suu ap .. 200 Mill_ Avenue - South, Renton WA 98055 SEE INSTRUCTIONS ON REVERSE SIDE 1.CRAFT 2.ESTIMATED NO. 3.RATE OF +a.RATE HOURLY �F WORKERS HOURLY PAY FRINGE BENEFITS Journeyman Electrician j -2- 18.87 j 3.96 Owner / Operator ! I€ Construction Stockman -1- 9.43' i 2.64 I }{E 1 f i 1 1 i 3 1 hereby certify that the above information is correct and that ail workers I employ on this Public Works Project will be paid no k:ss than the Prevailing Wayn:Rate as determined by the Industrial Stet-lician of the armem of Labor:md Industr cs.I umkrsuind than contractors who violate Prevailing Wage Laws are o arcs Slg 1 e > subjmttofinesarirk '.a. ..onL .__Sec./Treas. Tjl+caprcmii paay'"' fime' '-I._..]�__._.. (complate all a copies and have <arb notadma) TRIAD E 'CTRICAL CONTRACTORS INC. STATE OF W ASIIINGTC[f , County-.��_,,,�s�.a-!.<." P.O. Box *4228 City strap, rip'Convactoi r.'keeuvwdi No rgned or attested me u,<,2- ,•t- /�'� Bellingham, WA 98227 'TRIADEC173117 (signammof.marypublic My applim um capocA__ - - .yip nl APPROVED CONTRACIY)Rs, W5I RIBUfE APPROVED COPIES Dcp;utmcm of Lahor&Inductrics AS FOLLOWS:R ,K- -nml4ixA1.CeawACr WARDING A !term- OVRICAW-Lit, EMaWVM[NT aTaS C"a- tRIRLICAn-RRIMe o,"ra.LTM y,� CANARY W Anallal.iewTe-SUKONTtACIna By N 04 rim F700-029-0IN intc.n to pay 4.87 W-880 WELLS4I, #2, & #3 WELL HOUSE CONSTRUCTION WTR-9 2+ #5 Pay E(Aimates Complete ^ mail entire net • rl • ,Eiys�'a�CO1C�IdOP-" WITH APPROVAL FEE. TO: INTENT TO PAY Dcpvmrxnt of Laid A bxhsxrira ESACDo.irm-HC-710 PREVAILING WAGES 925 Pium Street INSERT CARBON PAPER (Public Works Contract) Olympia.Wt 985w4wl (206)7534019 BEFORE, COMPLETING (Type a print clearly---thle to your sailing label) CornraWBPW No. APPROVED FORMS TO BE RETURNED TO: 1010C n e'r a Cone rue iml aYkm Nu-Ray Metal Products, Inc. 10-16-87 10-26-87 60 - 37th NE KING Auburn, NA 98002 eneral Conat., Inc. �yau oiblll n Ix.ubcomacwsT Ye Q No CONRACr AWARDING mne PUBUCAGENCY Cityof f Renton - Ron Olsen _- f�(206) 235-2631 alkim wry nuc. .-vip._ _ 200 Mill Avenue So., Renton WA 98055 SEE INSTRUCTIONS ON REVERSE SIDE 1.CRAFT �2 P,511A/r51FD NO. 1 RATE OF 4,RATE OF HOURLY OF WORKERS 1 HOURLY PAY FRINGE HENEFI1 5 Roofer 610-0100 I 2 18.85 2.57 i Sheet Metal j 630-0030 2 21.00 4.03 - i 3 I 1 hcwhy certify that the aNwe informmion is corral and that all wrukas 1 eagrt„y on this Public Works Proja:i will be paid no k., ilwo the Prevailing Wage R.uc as dewratined by the lm(usuwl Slnlisliceni of Uiasphcnt of Unt"amt lndomrics.I nmicr tarxl thal contractors whu violaw Prevailing Wage laws arc omrarm rgaal _�� subjat to I ales;andppr debarment.(complete . (complete All 4 copies and have each notarized) T�O1f, °"'P'"r-N nker': Jonstruetion/ STATEOFWA.SIIINGMN /NU-Ray Metal, Products, Inc. -,37th NE __ _ . City� Stain %p Conoan.rc s Rcgi.lrxum Nu. SigrlN ro rneslNl Ec6ve roe on- 1?/29/8f,7., Auburn WA 99002 BANKECT163CW (.Signarar•.of ruray pub(iZj ,!f 4/ ne nl My app.inmwuealm's_' APPROVED CONTRACTORS. DISTRIBUTE APPROVED COPIES i Department of Labor&Induslnes AS FOLLOWS:nxa. .uawmAl mxtaAa-Avaaorm:Asancv 1 (,9 a r1 1588 lmex. iwr6leaie-z a 1. ewrAlvaern sins 9 N.Ue-, nill CATe-MI Mr AxllaafTMt •, /: lA. V•t C.x..XV WM LleaT.-aaaeONF%µ By l u s J 1`701.0:9 is%1 int[nt In pay 4-87 '-- • Complete $ mail entire set • • Statement of WITH APPROVAL FEE TO: INTENT TO PAY Depw ;f1AIX.Almusa"' PREVAILING WAGES ESAC D.,e,.-NC 710 925 Plum Stan INSERT CARBON PAPER ( Public Works Conti act) Olympia.W . 98504-0631 (206)753-4019 BEFORE COMPLETING Type or prfat clearly-this is ywr matlm8 label) CmtraWBPW Ns. APPROVED FORMS TO BE RETURNED TO: 880 ruin �iddedre'-�'II�mlms4w�di3_.�. Diamond "B" Plumbing d 10/16/87 10/26/97 _ ----.. al6ms a6ee sodt Heating, Inc. King I .. �ma:w�mada L — Lii P.O.�-Box ._68 Imco General Construction ...^-..e. W tau ioimdome u�emimiuet?!—._ Bellingham, WA 98227 Yes E3 No 0 CONTRACT AWARDING sme 1phom Mae= PUBLIC AGENCY City of Renton -----------i---. -_.-,- -"�--------. CKY Noe - :;o 200 Mill Avenue South Renton WA 98055 SEE iNSIRUMONS ON REVERSE SIDE 1.CRAFT 2.ESTIMATED NO. 3.RATE OF d RATE OF HOUSIN OF WORKERS IVAIRI Y PAY PRINCE.HENI.F I'rN Plumber 1 19.00 — 6.97-- „heetmetal 1 21.00 — 4.04 - {{i 1 _ I IKMby Certify that the alxwc information is etwoci and Ihll.ill w,xken I empluy on Ws Pubic Works P.ulta:l will be p od mr kss ticin the Prevailing Wage Roc ac Jeanine l by the IrdusOial Slawlida fof the l3criumam of Labor nal fwhr,oNs.I ui.W,Iand that cmUseuKs who vK ij C Ncrailing Wage laws are onus ipi 'n sub)aL 41 fines Wdlar dchamwuE (complete all a c.plo sad have each IWmnrsd) Tyj¢or pdtu Conipaiy 4in STATE OFWASHINGTON Diamond "e" Plumbing li✓Heatinyr..Inc_ _ County of_WtI.90m P.O. Box 68 Sum hp _ -r _.._.----.--.. Cs' l'onuadmi RepsmWon No. Sipwlarauermd before w at....j).!2_8. 87 J Bellingham, ViA 98227 DIAM-06-258LE (Stgnatua of antary pah c( _ —_-- MY xryuinunem c.lda }(]t('jJ_ __ o d :x 1 my ('(YNTRACTORS. JL[TR1Bl,TE A.PRUVEp COPIES ,OVED Department of labor&Indus=s AS FOIdAW S:nNx_ -m'a:Nat.w-r"cr-•xemnm e¢euv 'vKtrirr debt- mm..C"T.•t :. erllOv.<NT aTm< V re.ur. . mnrcArr .aura coNra arras H 1 f ;:�. C.N"v-�i11Lmrv�.CrTr,rasmNnsctn � Y I�, . F70R029-Mimuitmpsy 447 • aL i l S MAIL TO. Statement of " INDCSTRIAL STATISTICIAN INTENT TO PAY Department of Labor k Industries PREVAILING WAGES Employment Standards Division as.General Administration Building (Public Works Contract) Olympia, WA 9850t 1206E 753-4019 Contract Number 860 Date Bid Was Due7ftl87 Contract Awarding Public Agency Date Contract Awardedl0/26/$7 City ar Ita06on County in Which Work Performed Zdd 200 Mill Ave. So. Location Within Cuuttty1398 Rouser Way i;o., Renton enr on—Nash. Prime Contractor iNCo Phone Contracture Registration Certificate Nu.PF--TE—P2"4EI-71I(0 Do You Intend 1'. Use Subcontractors". Yes '_ No`1y`2 In compliance with RCW 39.12,040 1, the undersigned, being a duly authorized representative Of 18009 First .%Va. N.N., Seattle, Yash. 98177 do hereby certify that the following rates of hourly wage and hourly fringe benefits will be. paid to all laborers,workmen and mechanics employed by me upon the public works project described above and that no laborer,workman or mechanic will be paid less than the"prevailing rate of wage"as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Apprenticeship Council or they must paid prevailing journeyman wages. CRAFT ESTIMATED%,14HER RATE OF RATE OF HOURLY OF WORKERS HOURLY PAY FRINGE BENEFITS Bricklayers 2 $18.94 3.66 Rod carriers 1 15.69 3.43 NOTE: Attach Additional SheeL. as Needed. Pete kotArson Masonry Inc. Ic r Subscribed and sworn to before me ' this For L• 1 Use Only ;' APPROVED 19 L i ,Z DepartmentIndustrial Statisticianustries or sin and/ 3mtr,Sf7Fhahulrtn,;rad- ot,In Wu,A;nstan Date AN 0 t 198A — BEFORE FINAL SETTLEMENT can be made on any public works project,the prime contractor aOd each and every subcontractor must submit form LI-700-7"Affidavit of Wages Paid"to the officer charged with the disbursement of public funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED BY THE INDUSTRIAL STA ISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BE- FORE IT IS SUBMI TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an Owner by .a contractor for payment on a project estimate shall state that prevailing wages have been paid in accordance with the prefiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504 [I'18L ONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS: N COPYI ORIGINAL CONTRACT—AWARDING AGENCY GEN GGPYIDUPLICATE—INDWTRUI.STATISTICIAN IRewed by 0.1MnMmn UE COPI, TRIPLICATE—PRIME CONTRACTOR II t'nI COPY,QUADRUPLICATR—SUBCONTRACTOR s IJ in' In„w 4 1`ry,l/RYI V� Ary '�"1 111�anstrucbon, Inc. 4509Gude Mandan 0ATI1 11-25-87 ,04 Hd Bek4hvn WA 98226 en tN.iow '*-671-3936 Ran Olsen To City of Renton e` Renton Wells 1 2 & 3 200 Mill Ave. So, ~—Rehabilitation and Construction Renton, WA 98055 GENTLEMEN WE ARE SENDING YOU 1 Attacne0 Under uparste Cover me in, tonovrmq .terns Shop dnrnps pants plena Stirr speCd¢.In ne Copy 0, NpIN, -' CMnpe order _ For srour mmwese ensnwn ,.'as 0.rc eo ouurrnow 1 Approved Intu . to Pay Prevailing Wages - Iwo General Construction -- THESE ARE TRANSMITTED as checked belors For approval Approved as submitted Resubma_-._copies for approval %- For your use Approved as noted Sobmn_COprea lot distribution Z As reduealld Allun"d for cdrrecbons _ Return__._corrected prints For re.Tw and COmrMnt REMANKS CC: Dan Ervin, RH2 Engineering COPIES TO SIGNED Judy Bracken YOIITE - TRANSMITTAL COPY CANARY - OFFICE COPY PINK - JOB FILE COPY ORIGINAL DATE: 1/12/88 REVISION 1 1 DATE: 2/3/88 TO: Accounts Payable PROM: Public Works SUBJECT: COnstrnetion Contract GAG 1 D64-87 Project Nano: Rehabilitation and Construction _ Price Contractor: IMCO GENERAL CONSTRUCTION PRIMP. CONTRACTOR f SUBCONTRAC.PORS DATE RECEIVED DATE, RECEIVED INTENT TO PAY APPIJAVIT OP PREVAILING WAGES WACR" PAID IMCO GENERAL CONSTRUCTION 11/23/87 TRIAD ELECTRIC_ 1/12/88 PETE PETERSON MASONRY 1/12/88 MEMRER DRYWALL INC. 12/14/87 -------------- BANKER'S CONSTRUCTION 1/21/88 ------------- DIAMOND "B" PLUMBING 1/21/88 i Signed d Project Engineer cc: Project Pile Pone: 2/IS/BS t PAYMENT RE_C"'''? �CI .It i3 <iy 0 i 0 Statement of ,,rAt Krat TO: DEC 10 1997 INTENT TO PAY 0/LVM1n4tIMkI<bka PREVAILING WAGE! P thd"-�IK'.710 1 urrAc o•r Plam curet INSERT CA0159*0itPRR (Public Works Contract Olgmltia.W.. 985M 0611 4 206)7534019 BEFORE. COMPLETINC Ilype or Print skarlr---Ihk k y....r maillnm laheB Fffdd-. pW No. API'R(yVFD FORMS TO III'.NISI'UNNCIy1'O: 80, -,ale '.l iMawlTriad Electrical Contractors,, Inc. 116/87 " 110/26/87 alka w'aCla rarlYIIP.O. Box #4228 g County.. ...._.__Bellingham, WA 98227 O General Contr., Inc _. ima�i Io llsees Q No CONIRAC I'AW ARDINO .1. Phone number PUBIICAGENCY City of 'Renton _.___ 235-2631, allty city sole rap 200 Mill Avenue - South, Renton WA 98055 SEE INSTRUCTIONS ON REVERSE SIDE 1.CRAFF '2.ESTIMATED NO.1 3.RAPE OF 14.RATE OF INN dLY OF WORKERS I IIOURLY PAY I FRINGE BENI'!TTS Journeyman Electrician -2- 18.87,- 3.96- Owner / Operator Construction Stockman -1- 9.43" 2.64 ' I I hoeby ceriify that the.lave information is coral and that:111 workers I employ on this Public Works Project will In Paid no .c Iran be Prevailing Wagc It:nc as(Ic rmtined by the Iminsnlal,tatistician of 1k; c artment of La 1No rural Industries.I untlersim, that contractors wbo vintme Prccailing Wage Laws are r,I.'s.lg .1, r-\ nthiml to fines molAr dehnrmem. ., ., Sec./Ti eaS. Tylk.r qnn iy parry an. (,mnplete all 4 ,.Plea and here M<h n:d.rlmd) 'TRIAD E 'CT'RICAL CONTRACTORS, INC. SFATF..IF WASIIINfnOMt _.,.._._".... ..y" �J% "�f,-� P.O. Box #4228 Cmmry.f 1 !�+_+ — t D Cunuaclol's Nesisu(ai� No. City siviod or attested bel-M l.c /-2'a— � Bellingham, WA 98227 f!TRIADE•C173W (SisnaruR.fri many lanlll< My -pp.intrnenr expnca___ APPROVFU CONTRACTORS. Om RInurEAPPROVED COPIES Department of Labor af(Indus(rics AS FOLLOW :.R a. .Nawma�.r "A".AV ARnnm A., 81.11r,I..'1R WIttq^.TV M IAN ail a By_• M`faY S1M raNAP'/.WAngvvl MAl1.aUM'ONWAMM v/LLn t.tlm.IDvN •_o. I'700-IY29-IM711 inmem m.ryy 4 87 i (•nmplrle_d. mail entire wl (''I'�Lll"idI Cf(',FIVED Ei4(S &I is � 9 pM WIT11 ArrROVAL FEE '10: r clue 1 li tklXrbewuf Loi,A la,hm'i" DEC 4it 199i INTENT TO PAV FSAC Division-DC•.TIn .l PREVAILING WADI-': V2%PhnlSXem INSIV11111I.CARIION rAPNR ( Public M irks Contra t) ')lyngli:•.W. 9X511l WAI VIA)TS14019 IIEFORF, COMPLETING (i vpe m pt1Xt ckarly---lhk tv ymr m.11mg label) CawadAlVW Na. APPROVED MR&M TO He RF11JRNFDTX) s:cts I lia^KPrrs 1C:7f:rRGti CnJ I:J u�.Lr Ilr.ar.e>,1rv�d itieum, Nu-Ray Metal Products, Inc. 10-16-87 10-26-87 � . 60 - 37th NF KING Auburn WA 98002 - ..__•__ neral Const„ I Ic. uV yaOinlrnd b use sYh[MYtFXs; Yea Q No C(WIRACTAWARVING me. 1ph. UmkIr PunLWACENCY City of Renton - Ron Oloen 1 (206) 235-261 stale rip 200 Mill Avenue So., Renton WA 98055 _ SITE INSTRUC71ONS ON REVERSE SIDE I.CRAFT 2.MIWATED NO. J.NATE OF 14.RA'IT.OF 110' TLY �INNtKFRS HOURLYPAY i FRINGE BENI:-R3 Roofer 610-0100 2 19.85 2.5 Sheet Metal 630-9030 2 21.00 4.0' 1 I herchv tt ifv than the atx a in(mmmkm is cwrmt awl that all workers I employ on this public Wmks Projml will be Intl IX;I s than da 14cv;ulin))W age Rmc as Ikh•nuinc'il by the pwlusbiat Sanisli;ian o(!h )e�1. hlMlll Ilf LpIXN al%I IINMISIrbX.I IIIXMf51:111A 1t.a erolnachxs whu viuhn<IYcvalling Wage lawsarc Cnnnlne: gnrur _ —� "— vall)w In IawS mllllllt dellarment. / lalmpkta nll 4 ogles XmI have each Xularked) Tn"prin CwofuaiNX , nkeres Constructi )n/ ,iTATf IIF WAS11111(7,11 IN Nu-Ray Metal Products, Inc. 7wH:xi.. cRlmlyRl_%TNHf. _ -_ _ 60 - 37th NE City Sl:a Yq• I'uuv:aert'.heKialanr: n•. SignnLX wl<rted Fcine nm rvl-_12L'2187 Auburn WA 99002 BANKF,CI16i1W (Signnar of laevry lwl•Itc r /R� 7/Jiv 9i[ l My ary.:inmlrnteq:inr_4 _— •ur u Only API'RO ED (•ONFNACTORS, DISTRIBUTE APPROVED CONIES De feanment of Lahr&InJuarics A'S 1i N.LfrilS:!wv, MiY.IX M.trmminMT-A W AXRMR A47NGV �eX- nXr eA..r.l. XWIRWMrXtCX I L , - JAN15'88 1611 f.- 1I1X1,MAlT-MrM pXIRM'td CAMAq`I WAhN1PLMAT f.UM.b1AAfnla 1 RY MO a`•)0MI inknr b py 4-97 `— Iminnlan Complete P, mail ealire al Ut t. �(' i;�i� • \clTv-APPROVAL ►r:e 'r°` Statement of INTENT TO PAY MT cM M IJkRAII"JYW Vt •A rNM/WA ESAC DIrlrim-HC-nn PRF%'AILING WAGES 92!PI.Street INSKRT CARRM PAM ( Public Works Contract (Rympin,W'a, itimi n6y 1 QM)753.4019 BEKORK COMPIKMG ('type s prlal rkarly--4lik k year maRkrR Iakri) CopxyllYW N". APPROVED rURMS TO RE RErURNEDT6. 880 l� . ____.__.._..__. In — Diamond "B" Plumbing 8 f0/16/87 i 10126/87 Heating, Inc. King P.Q. Box 68 Imco General Construction orknd n me sWcomracmn�—....___ Bellingham, WA 98227 Yea No CWfRACI AWARLx W; rrerr: IN=manka PUBLIC AGFNCY City of Renton a4kn uy Hale tip 200 Mill Avenue South Renton WA 98055 SEE INSTRUCTIONS ON REVERSE SIDE t.CRAI't 7.ESnMATFU NO. 3.RATE OF �4.RATEOFINAlt Y OF WORKERS I HOURLY PAY ij FRIN IE RENE:I IS Plumber 1 19.00 '{ 6.97 I Sheetmetal 1 21.00 i.lr0 i 1 ! i � � I I hereby cmily diar the awn>inhxn.atem is CMIWI vul IML all wrukcrs 1 employ tm'.hic Public Wmkc I'mjtcl will he IN1I nu I Ilan the rrcvailing Waite R.a: by the I-I'Mial SLlllftiela of ah ne,.al nl of Labor 3ml Itxllnuici.I mulc6lantl •c,Jhny \ aFC lave arc ,uh0tto lirc anlm,10nm i t�xnr prnrx�e / l�l Iran kk all i a.pi and harp eark nolanredt Tpemimtq l."ernpany we MA1T( l'WASIIlW P)N Diamond "0" Plumbing - Heating, Inc, Crnmty nt..._Whatcom _ _ _ P.O. Box 68 euy-- —�'—� 8ub ]p r'uarxwn ketiainunn SignNaalreaml Mfaer"-n.� 12�'s".(87 ____ Bellingham, WA 98227 DIAM-08-258LE i My app"ewmrn<grte:_ 31211YL_ / RUVFiU COMRAi'rt1R5, APrROYItU COPIES n Depnnmentdlalltxk InA"slrics '. AS IYx.1.(1WS:rwv . ':v.�.-•,r^.er. ,remrnn amvcv _ � r' r j rwr.ervwrwr M,irr- vs�in avan arnr nu.r•: •. .inn ,w n'-mmavtnncme tyly uu a rRMt029nnll inlrntto py 4-Rl ' MAIL TO. Statement of INDUFTRIAL STATISTICIAN INTENT TO PA]' Depo:ment of Labor a Industries PAYMfNI RCCEi PREVAILING WAG .S Emplo,ment Standards Division _ Genera Administration RuildinR 1 11351 (Public Works Contra, 1 Olymein. WA 9R501 DEC (20A1 7,r,: ,1019 i,iESK araeA wA Contract Number 880 - Date Rid Was Due1n/,%4/n,, Contract An'nrdine Public Agency Ilnte Contract Awarded10/26/67 _ City-of RentCounty in Which !York Performed Kin" A. ddr�sn1200 !Till Ave. So. Location Within Cointy1398 Housor Way 3o , Renton nn ori;Wasfi�,91;a��--- Prime Contractor :two _ Phone-- _ Contractor's ReghiLmLion Certificate N.1.!E Fll-pf"7-.?M Do You Intend To Use Subcontractors? Yes U No yJ In compliw!,, wid, RC'W :111.12-040 1, the undersigned, being a duly authorized representative of 18009 First Ave. N.W., Seattle, wash. 98'77 -Fete-Petareo��eer+� � t�a.1 — do hereby certifv that the following rates of hourly wage and hourly fringe benefit% will be paid - - all laburers,workmen and mechanics employed by me upon the public works project described above anr'. that no laborer,workman or mechanic will he pdid lac%than the"prevailing rate of wage"as determined b the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE-. If opprentura are to he used they must be registered with (he State Apprenlic• ;hip Council or they must be paid prevailing journeyman wages. CRAFT RRTIM 'ED NUMPER IIA4r or RATE.OF 1101 TLY OF WORKERS HOURLY PAY PRINCE NMI 'ITS Bricklayers 2' $18.94- 3.6E Hod earriers 1 15.69 -- 3.4: NmE: Attach Additional Sheets As Needed. PQ a 'son Nasonr Inc.Ic Subscribed and sworn to,before me tT"1 this For L a i Use Oalr Iy �6t ,;,;;-. - APPROVED r.; l 'll7.70 �'` Department of Labor & Industries ,., Industrial Statistician ar masd k.4rarr STlrk,A inp�w.,'nw�d-1 TSR w wsdanFtaa .O q ry i .� Date JAM 04 IM • ?,�t P� __ i vl�('•t• BEFORE FINAL SIMLEMF.N'T can be made on any public works project,the prime contractor and, tch and every subcontractor must submit form I1-700-7"Affidavit of Wages Paid"to the officer charged ith the dishumemenl of publi.• funds. EACH AFFIDAVIT OF WAGES PAID MUST BE CERTIFIED 4W THE INDUSTRIAL. STNI'ISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES 'F: FORE IT 1S SUBMI'TrRD TO SAID OFFICER. PROGRESS PAYMENTS Each voucher claim submitted to on owner by a contractor for payment a project estimate shall state that prevailing wages have been paid in accordanm with the prefiled stater tit or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SKI' FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Athuinislrown Building, Olympia, Washington 98M CONTRACTORS, DISIRmUTE APPROVED STATEMENTS AS FOLLOW& (PINK COPY) ORIGINAL CONTRACT-AWARDING AGENCY (GREEN COPY) DUPLICATE-INDUSTRIAL STATOCIAN (Retained by Depert.O 'RLUF.COPY) TRIPLICATE.-PRIME.CONTRACTOR TLLOW COPY)QUADRUPLICATK-SURCONTRA(MR r Iw.n 1w...M e r umi oY A.n ®•v RECEIVED iNw z '6 rust 06 MAIL TO: ® T Statement of INDUSTRIAL STATISTICIAN INTENT TO PAY Department of Labor & Industries PREVAILING WAGES Employment Standards Section (Public Works Contract) 925 Plum Street Olympia. WA 98504-0631 to (206) 753-4018 Ft C. D NOV 17 j � Contract/BPW Number Date Bid Was Due 10-16-87 CoutraK Awarding Publii•�Agency Date Contract Awarded 10-26-87 City of Renton County in Which Work Performed King Address 200 Mill Ave. So. Prime Contractor Imco General ConstructienrIne. Renton, WA 98055 Your Contractor's Registration Certificate No. IM= Oy215JP Phone 235-2631 G, You Intend To Use Subcontractors! Yin iD No ❑ In compliance with RCW 39.12-040 I, the undersigned, being a duly authorized representative of Imco General Construction Inc 4509 Guide Meridian Bellinp,Ylam, tIA 9822E Q.rraou ar 5uboana«wr) tAeldw) do hereby certifv that the following rates of hourly wage and hourly fringe benefits will be paid to all laborers,workers and mechanics actually employed by me upon the public works project described above and that no laborer,worker or mechanic will be paid less than the"prevailing rate of wage'as determined by the Industrial Statistician of the Department of Labor and Industries. PLEASE NOTE: If apprentices are to be used they must be registered with the State Ap- prenticeship Council within 60 days of hiring or they must be paid prevailing journeyman wages for the time preceding the date of registration. CRAFT ESTIHOURLY MATED NUMBER RATE OF HOURLY PAY MI.4L a"E ITS Operator - 35 Ton Crane 1 18.04 4.21 Operator - 2 CY Loader 1 18.04 4.21 favorer 2 15.21 3.43 Carpenter 1 17.62 2.96 Surveyor - Party Chief 1 11.50 1.50 Surveyor - Instrurent Person 1 10.00 1.00 Surve,or - Chain Person 1 8.25 .70 Painter - Brush and Roller 1 17.24 2.72 Painter - Sprayer 1 17.64 2.72 NOTE: Attach Additional Sheets as Needed. Into General is By Construct i ion Inc. r X Subscribed and sworn to before me Fr�ank Imhof, esident 1T111^ For L& I Ila.only this Sth day of ,�_Mrn'anber , APPROVED 19 _87 Department of Labor & Industries Industrial Statistician N_`.(n M�fend Tar lAS 44aleW j ttm,reaid iaR at WPNmrtan. J by: BEFORE FINAL SETTLEMENT can be made on any public works project,the prime contractor and each and every subcontractor must submit form LI-700.7(F700-007.000)"Affidavit of Wages Paid"to the officer charged with the disbursement of public funds.EACH AFFIDAVIT OF WAGES PAID MUST BE CERTI- FIED BY THE INDUSTRIAL STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUS- TRIES BEFORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an owner by a contractor for payment on a project estimate sball state that prevailing wages have been paid in accordance with the profiled statement or statements of intent to pay prevailing wages on file with the public agency. COMPLETE AND MAIL ENTIRE SET WITH APPROVAL FEE FOR CERTIFICATION TO: Employment Standards Section, Department of labor and Industries, Olympia, Washington 98504-063I CONTRACTORS. DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS: WINE COPY) ORIGINAL CONTRACT—AWARDING AGENCY (GREEN COPY) DUPLICATE—INDURIAL STATISTICIAN Acai-d by Department{ ST (BLUE COPY) TRIPLICATE—PRIME CONTRACTOR (YELLOW DOPY)QUADRUPLICATE—SUBCONTRACTOR I...a r.."...VS a.. eta"F 0 - CONTRACTOR/SUBCOVACTOR `rC Y O • REPORTING PERIOD MOPTHLY MANPOWER UTILIZATION REPORT ±j�j .} : Month: January Year, 1985 To be submitted to the City's Project Goals n-i Timetables as cotvaitted Engineer during the 1st week of following L.l in Zv.tractor's Affirmative month while contract is in progress. Prime N'C Action Plan k Contractor is responsible for obtaining and Submittingall suhcontractor Reports. or per City's Plan 9.1 i To: (Naas and lacetlon of f<apllance Arse, Dept.) From: (Naas and location of onatractor) City of Renton Attn: Ron Olsen IMCO GENERAL CONSTRUCTION, INC. 200 Mill Avenue, S. 4509 Guide Meridian Renton, WA 98055 Bellingham. WA_ 99226 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 2. 3. Y. Z 5. 6. c Inc. Total r.tai work Hours of Employment (See footnote) rity number umber of of C'ansi a• ° ' ' w of minarit E2D)ay • Hle- Amer. Asian/ total total :rade flca- Tots Black Indian Patine Te- Employ- see conpany'e Name (I.D.) done Dante re LanJ .ale w/h see C 77 1 0 1 1 IMCO GENERAL CONST. SUPT. A Tr 8 0 0 IMCO GENERAL CONST. MANE A Tr C 129 1 1 1 1 1 0 0 IMCO GENERAL CONST. LABO- A HER Tr CARP- C 64 0 0 t IMCO GENERAL CONST. .NTER A Tr IMCO GENERAL CONST. OPF.R- C ) 0 ' TOR A Tr URVE) C 7 0 0 IMCO GENERAL CONST. ORS A Tr C A Tr 7'r C Tr C A Tr Tr : ,. Ccmpany of fieialla Signature on , e tt. Jate 51gne6 9. Telephone Wmbcr (Include Area Code) 1/25i88 (20r 671-3936 Rev. 11/77 (-Males g Females, -*Minorities g Non-minorities) Page 1 of 7/80 (Submittal. Requirements t City's Goals/Timetables) CONTRACTOR/SUBC04VCTOR �t�Y Q F REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT U Z'Sj .} l Month: Decentler Year: 1987 To be submitted to the City's Project Goals and Timetables as committed Engineer during the 1st week of following �� p� in Contractor's Affirmative month while contract is in progress. Prime NT Action Plan 4 Contractor is responsible for obtaining and submittinq all Subcontractor Reports. or per City's Plan 9.1 _% To: (Was and location of Caagllance Agency Dept.) From: (Wax, and loutlon of contractor) City of Renton Attn: Ran Olsen IMCO GENERAL CONSTRUCTION, INC. 200 Mill Avenue, So 4509 Guide Meridian Renton, ;,A 98055 1 Bellingham, WA 98226 'This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 2. 3. a. f 5. 6. wino- Total rotai Work Hours of Employment (See footnote) rity number umber of of C lanai %• e. • • ' w� of minorit Empby` Nis- er. A31fin/ Total total i Trade tica- Tota Dlac1; ndlan Pacific Pe- Employ- eea Cu.pany o lame (I.D.) tlona pan ie Teland .ale w/h eea C 0 0 DUO CE�?RAL CONSPRUCf. StRrT. A Tr DCO GENERAL OONSr. OPER- A A•NR Tr DIC0 GENERe CONSr. LABOR C Tr L17C0 G11SIE1L1L CONST. FORE- C MAN A Tr RIC'v GENERAL CONST. SUR- C 57 0 0 EyOR A Tr C A Tr C A T An Tr An Tr C A Tr C n Tr 7. Company Official'$ Signature and TiLle b, Date Signed 9. Telephone bumber Bev MellQlrlkal, Bkpr 1-7-88 (Include Area Code) 44,plaa (206) 671-3936 .dev. 11/77 (-males g Females, t-Minorities g Non-minorities) Page 1 of 1 7/80 ;Submittal Requirements g City's Goals/Timetables) COI'TRACTOR/SUJCONTR OR `.QY fJ REPORTING PERIOD MONTHLY MANPOWER UTI;.IZATI REPORT �'{� .} Month. January Year: 1988 To be submitted to the City's Project ^y" Goals and Timetables as committed Engineer during the 1st week of following C in Contractor's Affirmative month while contract is in progress. Prime �� Action Plan Y contractor is responsible for obtaining and submitting all Subcontractor Reports. or per City's Plan 9.1 4 To: (Nue and location of Compliance Agency Dapt.) From: (Mane and location of coetractor) City of Renton Attn: Ron Olsen INGO GENERAL CONSTRUCTION, INC. 200 Mill Avenue, S. 4509 Guide Meridian Renton, NA 98055 1 Bellingham, This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. a. 6. 3• mine- Total otal Work Hours of Employment (See footnote) rity AW6ber umber v/h of °f of Clanai a. c. • °.• s • minorit EmPby e Hie- ucer. Aalan/ Petal total Trade flea- Tot. Black ntlian PacL1e .a' Employ- eea C°mpany Name (I.D. Lions panic Te land .ale v/h eea C 77 0 IMCO GENERAL CONST. SUP'. A Tr _ 128 M � 7 IMCO GENERAL CONST. FORE AN p Tr 129 iMCO GENERAL CONST. LABO- A RER Tr 4 r, q I MCO GENERAL CONST. CARP-.,HTER A Tr 0 :MCO GENERA C IL CONST. OVER- p TOR Tr 'ORV[. C 7 I IMC.O GENERAL CONST. ORS A Tr C A T C Tr AD Tr C Tr Tr 7. Ccmyanp Cttl cia 3's Signature antl Title B. Date Signed 9. Telephone I:umber (include Area Code) 1/25/08 (206) 671-3936 Rev. 11/77 (-Males g Females, --Minorities g Non-minorities) Page I of ' 7/80 (Submittal Requirements g City's Goals/Timetables) CONTRACTOR!SUBCONTRR 1�Y IJ MONTHLY MANPOWER UTILIZATI REPORT •REPORTING PERIOD �'�_� .} �� Month. Decker Year: 1987 To be submitted to the City's Project .0 Goals and Timetables as committed Engineer during the 1st week of following in Contractor's Affirmative nth while contract is in progress. PrimAction Plan IN { Contractor is responsible for obtaining and oT per City's Plan 9.1 k submitting all Subcontractor Re rts. TO: (Rome end Ixetim of Campllance Aseoq Dept.) From: (mmee eed lmatim of emtratter) City of Renton Attn: Ran Olsen ZM GENERAL CONSRUCLI0N, INC. 200 Mill Avenue, So 4509 Guide Meridian Renton WA 98055 Belling , WA 98226 This report is required by Executive Order 11245, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. .. 2. 3. Y. f 5. 6. mLw- Tetal otai Work Rcura or Employment (See reetnete) rity r number ber o or Clani a. c.e .a v/t of m3nor3t Employ. • Hle- er. u1aM .ofml total Compaeqia Nome (Z.D.) Trade tiono TOLE Hlaek panic ,Wien IxL7e ye- wen Employ- eea Ielane )e DI;O CFSffitAL CDTISfRIJCl'. SUE'I,., C 0 AD M0 GENERAL CCINST. OPEATOAD I!4CO GENERA?. CONSf. �S AD IM30 GENERAL CONSf. FUR MAN L"T.'0 GENERAL OONST. SUR AD AD Tr A Tr An Tr 7. company Official,, Signature ziLie N. Jatc Sig nee 9. Telepnone bombe: Rm41emen, Hcpr -7-8R (Include Area G,ee) ry (20 Rev. 11/77 (-males s Females, e•Minoritius s Non-minorities) Page l of 1 7/80 (Zubmittal Requirements a City's Goals/Timetables) —— CONTRACTOR/SUB ,�y IR)NTMLY MANPOWER UT ZAT ION REPORT, REPORTING PERIOD _ �fi �Y � nth: DECEMBER Year; 1987 . TO be submitted to the City's Project .,II Engineer daring the let week of followi ? Goals and Timetables as cc�-ttt•i r19 E in Contractor's Affirmative month while contract is in progress. Prime ti T ACLlOn Plan Contractor is res possible for obtai ring and — submitting all Subcontractor Re rts. or per City's Plan 9.1 j To: (Kate end ]•cation Of f:)mpliance AS•ncy eapl.) From: (M and loca[ler. o!ceecrac[erJ City of Renton ar 20C Hill Avenue Triad Electrical Contractors) Inc• Renton, WA o8055 P.O. Box #4228 This repon is required by Executive Order /1240 ellin ham WA 98227 , Section 203. Failure to report can result in contract, sanctions which include suspension, termination, cancellations or debarment of 2. 1• Y. f also. Total Total work Kcvra of Emp:c.ment (See footnote) fit, number u_ber claeaL a• e. • w/n of of of • Hla" -.rr. A.it./ fatal "Writ Ee.pbr- tonpany'a Kane (IJ.) ^.Mde tic." Total elm ex ndlan Ntifte total Employ-t Sona f .'a" D Y- tea TRIM ELrMICAL — - bl.nd ale v/n tea JRNY C 11 CONT1,ACIORS, INC. ELECT A Tr A Tr A Tr A Tr C A Tr C A Tr C A Tr Ap E " AD Tr Tr Ap Tr 7. Seep OffiaL �a siandur. an , • Data Signed 9 Te epROM hueber J Sec./ (In elude area Code) ✓lTreas. January 4, 1988 (206) 671-3000 Rev. 11/77 (a lea a Fetwles, "Minorities G Nor.-minorities) 7/80 (Submittal Requirements G City's OOals,°Timetables) Page 1 of 1 NO WORK PERFORMED I hereby certify that no employee worked on the construction of Renton Wells #1, #2 and #3 for City of Renton - Contract #880, Name TRIAD ELECTRICAL CONTRACTORS, INC., during the period dating from January 4 , 1988 through January 8 1988. 01/11/88 By: J (Date) (Ct yl O'Connor) Title: Sec./Treas. Contractor: TRIAD ELECTRICAL CONTRACTORS, INC. NO WORK PERFORMED I hereby certify that no employee worked on the construction of Renton Wells Al M2 and N3 for City o_ Ren_ton _ Contract Name TRIAD ELECTRICAL CONTRACTORS INC. during the period dating from January 11 , 1988 through January 15 1988. 1 01/— 1—/ B 1 y: C o h ✓� (Date) �nyt 0 Connor Title: Sec./Ireas. Contractor: TRIAD ELECTRICAL CONTRACTORS, INC. NO WORK PERFORMED I hereby certify that no employee worked on th-. construction of Renton Wells #1, #Z and #3 for City of Renton - Contract *880, Name TRIAD ELECTRICAL CONTRACTORS. INC., during the period dating fro-. February 1 1988 through February 19 , 1989. -2A-Ick 3 By: 0C. y r (Date) Title: Sec./Treas. Contractor: TRIAD ELECTRICAL CONTRACTORS, INC. CONTRACTOR/SUBCONT CTOR `�Y 0REPORTING PERIOD MONTHLY MANPOWER UTILIZA N REPORT ` '�y' ,.y �* Mon Year: ;� 7 a.A qS�' To be submitted to the City's project Goals and Timetables as committed Engineer during the 1st week of following h'l 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 ► To: (Name and location of eoaplsaoce Aaeecy Dopt.) From: (Name and location of contractor) City of Renton Diamond "B" Plumbing 8 Heating, Inc. 20(' Mill Ave. So. P.D. Box 68 3436 Airport Drive Renton, Wa 98055 Bellingham, WA 98227 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. r t 5, b. nlna- Total .eta, Mork Nauss of Eaplcyment (See footrotel rlty ^aofe: umber clanai a. c.. .. . wih of of of Pica- • F. ^ce r. 6e:an/ ;a to l coca, mSnorl Em pb) Company" Name ;I.D.) `ado tiona Tot a' B1a ck arti< ndlan Pael'Se ?n Eaploy- ees p Ieland .ale '+ 1 ees Diamond "B" Plumbing Pl�nn, f 0. A Tr A Tr A Tr A Tr C A Tr C A Tr An Tr A T f AD AD Tr An Tr ^pang official', isnaur two ;itit 8. Date 5 nod � 16 9� To lepnone Kumb r. krrR+ .� �1 - q (lnelude Area Code) J a (' gs 206-7i4-3600 Rev. 11/77 (-Males d Females, --Minorities 6 Non-minorities) Page of 7/80 (Submittal Requirements & City's Goals/Timetables) _ CONTRACTOR/SUBCONTIOR `�Y O �r. REPORTIRG PERIOD MONTHLY MANPOWER UTILIZAT REPO.IT Mont February Year: 88 To be submitted to the -ity's Protect •�� � Goals and Timetables as cori itteJ Engineer during the 1st week of followiny �r�t.� r'ontractor's Affirmative month while contract is in progress. Prime Action Pi an % Contractor is responsible for obtaining and or per Citv's Plan 9.1 +t submitting all Subcontractor Reports. To: (Nam and location of Compllance Afency 6 pt.) From: (Naas and location of eontrector) City of Renton Triad Electrical Contractors, Inc. 200 Mill Avenue P.O. Box A4228 Renton, WA 98055 Bellin ham WA 98227 _ This report is required by Executive Ort:er 11246, Section 203. Failure to report cat. result in sanctions which include suspension, termination, cancellations or debarment of contract. a. f 5. t. Mir... Total Fork Hours of ixploymec'. ;Zee footnote) number mber trr of of claNai a. o • • . w/h of aLnorit E,.pbr. • Nia- v. Mian/ .041 total Emp/aY' eea Ca.p any's Same If.DJ Trade tiona To ta' 3)atk pen lc •rdian 1'acL Pe- w eu Ialand ..ale /n TRIAD ELECTRICAL JRNY C 6- - CW RACTORS, INC. ELECT A� T- r _ _ Tr _ C A _ FA A Tr _ C AD Tr _. Tr C Tr Tr 7. Company official-a lg natu re an . e 8, pate Signed g. Telephone Guatev (Include Area Code) reas 3 C (206) 671-3000 Rrv, 11177 (•Ma)ea a Females, --Minorities a Non-minorities) Page of 7/60 (Submittal Requirements s City's Goals/Timetables) COI:TRACTOR/SUBCO CTOR ,.CY MORTMLY MANPOWER UTILI nN REPORT tlo t REPORTING PERIOD Fed. Year: To be submitted to the City's project ,n� Goals and Timetables as committed Engineer during the 1st week of follovr_tg +'� Q� in Catttraccor's kYirmative month while contract is in progress. Prime Action Plan ► Contractor is responsible for obtaining and submitting all Subcontractor Retorts, or per City's Flan 9.1 ► To: (aese and location of Tapll.nce As.." sopt.) From: (Naar and )ocatlon of contractor) City of Renton Diamond "B" Plumbing 8 Heating, 200 Milt Ave. so. Inc. 3436 Airport Drive P.O. Box 68 Bellingham, ,�A 99227 This report is :equi red by Executive Order 112a6, Section 203. re to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. z. 3. b, a 1 myna_ Total :Weal work Noun of EmpioYmenc (See footm eel rit namDer umber Waee1 a. a. • .. v/hrof or of a mlrarit Empby. Tloa- X1a- er. Ae ltn! .aLl total Ex W eea Compariv 10 Naae (I.7.; Ica de bons Tata` Ala ex panic ndlan :+c L.e ?e- v/h as,- Y_ Taland .ale Diamond "8" Plumbing Plbg. C A Tr A Tr r A Tr A Tr C A Tr A T C Ay T- An Tr Tr Tr Corgtettr 0fr1aA 'a tg nature an a Oate signed g. telephone Luse.: (Include Area Code: SCc K�A 3/Z9/88 206-734-3600 Rev. 11/77 ('Males L Females, --Minorities i Non-minori_ies) Page of 7/80 (Subalttal Requirsownts a City's Goals;'Timetables) 8 CONTRACTOR/SUBCONI&TOR `�('Y rJ f. REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT Month: Feb.21-Mar.19 Year: 1988 To be submitted to the City's Project e�Y Coals and Timetables as .omitted Engineer during the 1st week of following in Contractor's Affirmative month while contract is in progress. Prise '�'� Action Plan = Contractor is responsible for obtaining aid submittingall Subcontractor Reports. or per City's Plan 9.1 i To: O aae and locatlas or compliance Asw,cy opt.) From: (Wrmc madloeati'm of a ttaater) n I City of Renton Attn: Ron Olseo General Construction, Inc. 200 Mill Avenue, S 4509 Guide Meridian Renton, WA 99055 Bellingham, WA 98226 This report is required by Executive Order 11246, ection 20r. Fallure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. z, A. a. 1. 3• f Total tsl cino-ty York Hours of 2nDloywent (Sea footmte) rim .1of Der y of of C lanai .• ' v/h of einorlt Employ.a • Hie* er. Asian/ oUl total Employ- ees Cewpsny'a Hue (I.D.) Trade tlons Total Black panie •ndlan raeftit male v/h ea1 feLnJ INCO GENERAL CONST SUPT r CARPF. 0 IMCO GENERAL. CONST. TER A Tr TMCO Ci'NFRAL CONST. LABOR A £.RS Tr 149 IMCO GENI CONST OPER A ATORS Tr C l� � IMCO GENERAL CONST URVE RS A Tr IMCO GENERAL CONST. WELD n ' ERS T, C ri 0 IMCO GENERAL CONST FORE A `L\N T _ Tr C "r _ C Tr Tr 7. Cc.yang ofticial's Signature w e Date Signed 9. Telephone Lumber `I (Include Area Code) �eu l�'�'�� J/��� 14ev Hemnleman, Rknr I-IR-RR (206) 611-3936 Rev. 11/77 (-Males c Females, ••Minorities & Nan-minorities) page I of 7/80 (Submittal Requirements g City's --oals/Timetables) —' CONTRACTOR/SUBCO CTOR 1�Y rj C, 'Cl REPORTING PERIOD MONTHLY MANPOWER UT ILIZ ON REPORT . jMoV C�,, Year: i,,; To be submitted to the CS ty's Project Goals and Timetables as committed Engineer during the 1st week of following in Contractor's Affirmative month while contract is in progress. Pri dNN Action Plan % Contractor is responsible for obtaining and or Cit s Plan 9.1 submittino all Subcontractor Re cts. _ per y' To: (awr and iocatlon of QW11,¢ca Aaeecr Wpo) From: (Naee and location of cmtrector) City of Renton Attn: Ron Olscn Uiamond "B" PlumbinQ & Heating, Inc. 200 Mill Ave. South P.O. Box 68 3436 Airport Drive Renton. WA UQ�L Bellingham, 1YA 98227 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 3. A. f 5. 6. mind- Total rotai Fork Nours Of Employment (See footnote) city ^umber uaber IT e. • . e. w/h of °f of C lanai El a_ liner. Aelan/ .ctal aloorlt Empby- fica- tO tal trade Tots' elatk ndlen PaeL:e ,ee- Employ- eee Co.paety'e .Came (2.C.i tiona perk La Lod .ale F/h xee Diamond "8" Plumbing Plbg C -t - - - o-- AD Tr A Tr C A TT A Tr C A To C A Tr C A AD Tr C A Tr Tr Dane 6ff1¢lal'a y��pl ature an a pate Sighed 9. Telephone 1.umber (Include Area Code) 3/29/88 206-734-3600 Rev. 11/77 ("Males 6 Pemales, *gt�norities G Non-minorities) Page of 7/80 (Submuttal Requirements 6 City's Goals/Timetables) --- CONTRACTOR/SUBC ORA CTOR Y REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT 4 'j A-5- �o Month: MARCH Year: 1988 Tu be submitted to the City's project ,n`�1 Goals and Timetables as committed Engineer during the let week of following rLj (1� in Contractor's Affirmative month while contract is in progress. Prime N1 Action Plan L C 'ntractor is responsible for obtaining and or per City's Plan _ 9.1 t submittinq all Sulxontractor Reports. To: (Nor and location of tkapllanee Agency Dept.) From: (Nave and location of contractor) City of Renton Triad Electrical Contractors, It.c. 200 Mill Avenue P.O. Box #4228 Renton, WA 98055 Bellingham, WA 98227 This report is required by Executive Order 11246, Sec uon 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. _ .. 7• 3. e. % 5. D. mica- Total .a t.l Work lions of Employment (See footnote) city number umber A of of CIA, a. o. • °. ` W'.I of minorit Employ. Hla- er. Aa 1a n/ total total ^.rod° fie a- Tota' ala"4 .nd lam hctttc p°- Employ' ees Company's Nave (I.D.) tlane Pan It _ale W/n as TRIAD F-=ICAL JR^NY C 172 1 1 1 1 1 1 1 1 CONTRACTORS, INC. Q.ECrEA TRIAD ELECTRICAL cONsr CONTRACTORS, INC. MANS Tr C A Tr_ C A, TT C A Tr _ C An Tr An Tr Tr 7. ComPam official's SLInature an a d. Date Signed 9. Telephone I:umDer (Include Area Code) Y\ ./Tress. 04/08/88 (2D6) 671-3000 Rev. 11/77 (Les a Females, --Minorities 6 Non-minorities) Page of 7/63 (Submittal Requirements 6 City's Goals/Timetables) Matt 10: AFSAVIT OF IADcti;RtAt. labor & lndut WAGES PAID Department of labor 6 Industries i �. Emplavmem Standards Sections 925 Plum Mice, ON PUBLIC WORKS CONTRACT Olvmpia, WA 98504.0611 (206) 753.4019 Contract/BPW Number 880 Date Bid Was, Due October 16, 1987 Contract Awarding .Agency City oI' Renton Date Contract Awarded October 26. 1_ 987 _ Address 200 Mill Avenue South Date Work Completed _ Renton, :9A 9bO55 County in Which Work Perfornwal _ King —' Prime Contractor Irwo Gen Conn Inc Telephone Number CO'.Ilid Your Contractor's Registration Certificate No. — .SC124C5 Was a Statement of Intent Filed yyyy For this pro H project? Ym No ice' In complia„cc with RCW 39.12.040 I, the undersigned, being a duly authorized representative of teauaew-a s.aw u., JAddrsl — do hereby certify that the following rates of hourly wage and hourly fringe benefits ban been paid to the laborers• workmen and mechanics actually employed by me upon the project drscribed above and that no laborer,workman or mechanic has been paid less than the"prevailing rate of wage"as determined by the Industrial Statistician or the Dcpa,imcm of labor and Industries. List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefits paid to each classification. PLEASE NOTE If appreatkes hate been employed an this project,provide(his additional information:name•registration number,stage of progression and date of hiring. Cart kur nl Nate nl Iteurb Ilwtl� Pn Inge Wrier,, P.d ;tiork to be completed by owners. N. Attach Addnnuwl Sofa,a Needed. Columbia Seamless .oatirws _ ( aft"^n.nY nanlel Subscribed and sworn to before me this 22ND day of March 19 88 Lal rlar 0* • W VIGNbI 1 hemby anify tlut acWrdmg to the wage mra and Cringe hncr4 bred.soon to the ptrvalhrlg wage re:Nnement.or RCW 39,12.040 have area saw',.d. Nmvv Nb1."..l4JAt file Sarre or Walin Starr,resgmg w"t"Plo"9y commission expires INDUSTRIAL STATISTICIAN 8i 28i 86 DEPARTMENT OF LABOR AND INDUaTGR1ESS INSTRUCTIONS: Ct , OR 5t88 ar' � ate: 1. Pursuant to RCW 19A2.040 copies of this form must be completed by the contractor and each of b;, sub- contractors. 2. Complete this form in triplicate and have it notarized. 1. SUBMIT ALL FORMS ALONG WfTH APPROVAL FEE. FOR CERTIFICATION TO: Dap2mmonk of Labor and Industries, Employment Standards Section, Olympia, Washington 98504.0631, 4, Mail an approved copy to the Contract Awarding Public Agency Inpl; .l ! q}lp CONTRACTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVIT• 'the SUB- CONTRACTORS.This is required by law and payments can not lawfully be made until such Affidavits arc filed. r fiY,ur..IW AM4rtM Hy,. Irl.u!r Ut u� 1 INDUSTRIAL NDU TR AFFIDAVIT OF Depart TRt of STATISTICIAN WAGES PAID Ikparttneat of Labor i Industries flaploymeal Slandards Sectiotty ON PUBLIC WORKS CONTRACT Otvlapia, WA 98S M-0631 (206j 75-1-419 Conrad/BPW Number ago Contract Awarding Agcncy Date Bid Was Due 10/16/87 _C,2ty of Ranjon Date Contract Awarded 10/26/R7 AddreJ 2 Mill Avenue Sou Lb_ Date Work Completed 51I V88 Renton, WA 98055 County in Which Work Performed KING Telephone Number k206) 235-2631 Prime Contractor IMM General Contractors Inc. Your Contractors Registration Certificate Vo RAVFr.Tlf, Was a Statement of Intent filed For this project" Vwiut No In compliance with RCW 39.12.040 I, the undersigned. being a duly authorized representative of Raink.re CJ+nstn%rtj m/Nu-Ray Metal Pam, T= 1501 - 20th St, NLW Auburn, WA 96001 if„vJ..r.,,w rtr,.�rri.+l IAda.w� do hereby certify that the following rates of hourly wage and hourly fringe benefits have been paid to the laborers, workmen and mechanics employed by me upon the project described above and that no laborer. workman or me. chanic has been paid less than the "prevailing rate of wage" as determined by the Industrial Statistician of the Department of Labor and Industries. List below each classification of labor employed by you upon the project described above and the rate of hourly pay and hourly fringe benefits paid to each classification. PLEASE NOTE If appretaiees hale been cmploted on this project,pr,nide this additional infurmaliun:name,rrgi4ralion numller,loge of progression and dale of hiring. ('Otf Roc .4 NJtr nl ILwrh I lwrb YN Lang 14acL1. I've Rmfer 610-0100 18.85 1 [. sl Sheet Metal 630-0030 21.00 4.03 M. AUJth A d,w i Shclx J, %,WW Bankers Construction/ tad Prrdtrts, Trtr.- Il unpn}NJmu Subsc ibed and sworn to before me this y/A�y�Jday of �<_4�'6A� Tim Bankers/Pre,sident 19.Qd_. 1.11 lie Orb 114be rinflb Ill.rl JreMQA�a IJ,R[tpR[.nip 39I Inn6l IRMI'f,ll sa f-AO AAt,.�_S/ to the pnJiliea.Jrl re4ulrcmew of RCw lV I:niU hnl hv�n ulafAal rt AVi:w Jai by the 11am M w,uhaftua.now:qr INDCSTRIAt. STATISTICIAN n x�,hR.ann 1 :PARTMEST OF LABOR AND INDUSTRIES INSTRUCTIONS: x.: uJ,l AUG S i 1981 _ I. Pursuant to RCW 39.12.040 copes of this form most be completed by the contractor and each of his sub- contracton. AUG 19 19RD 3. Complete this form in triplicate and have it ncnarizcd. 3. Submit all forms for approval to:Department of Labor and Industries,Employment Standards SectidwAllinpia, Washington 98504-0631. 4. Mail an approved copy to the Contract Awarding Public Agency CONTRACTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS.This is required by law and payments can not lawfully be made until such affidavits arc filed. 6/2:/88 City of Rent CT - Departimrnt of public H-•rk• TO: FINANCE DIRECTOR F PON: PUBLIC WORKS DIRECTOR CONTRACTOR: IMCO GENERAL CONSTRUCTION CONTRACT NO. CAG i164-87 ESTIMATE NO. 8 PROJECT: WELL, NOS 1 c 3 REHAB. :.ND CONSTRUCTION =$ = ............. 1. CONTRACTOREARNINGS THISESTIMATE ===_______:_=a•'$116,37: 80`•)=m.====______ �. SALES TAX F 8. 1% S9,4L6.20 _______________ 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE. 512S,799.00 __________________________________________________________________________________ 4. EARNINGS PREVIOUSLY MAID CONTRACTOR t686,235.35 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE jai s110,554.16 C. SUBTOTAL - CONTRACTOR PAYMENTS t796,783.51 . RETgINgGE ON F-REVIDUS EARNINGS 136,117.�5 8. RETAINAGE ON EARNINGS THIS ESTIMATE i..; 15,818.64 9. Si:5Tn+AL - RE7q IIWGIF sr 1,336.:3 10. SALES TAX PREVIOUSLY PAID fSB,510.69 il. SALES TAX DUE THIS ESTIMATE 13,4Z6.10 IC. SUBTOTAL - SALES TAX $67,936.73 • = (95% X LINE 1) GRAND TOTAL S9•f906,66- S3 •• (5% X LINE 1) .........FIf♦riNEEaDE .CT1pN:_____.___:__.._..._: __..... ___.________:_______ __..:__:__ PARTMENT PAYMENT TO CONTRACTOR (Lines 5 and 1 U i ACCT. • 421/000/15.596.38.65. 15 $119,9ay.36 RETAINED AMOUNT (Lire 8): ACCT • 421/tRiA/15.596.38.65.15 Y5,BI8.64 _______________ TOTAL THIS ESTIMATE t125,799.00 CHARTER 116, LAWS OF 1365 =•'•_^...__•:__ CITY OF RENTON CERTIFICATION 11 the ur4dersigred do hereby certify under penalty of perjury, that the materials have beer, furnished, the services rendered or the labor performed as described herein, antl that the claim is a Just, due and unpaid 1 obligation against the City of Renton, and that I am authorized j{J authenticate and certify to said claim S I GNE D: ..IC/aww(fyQ,il{L-,l— WE 62,18E Cite Of ROMM- DPPA'tee,n uY Public Na-Rs Project: 11111 NOS. 1 2 3 MWILITATION AND COWSr T10N Contract Nu.: COG 064-97 Cmt'xta: IWO SEIERAL CONSTRUCTION Cluing Date: MAY 22 190E Est:rte 1: 6 DID UNIT PREVIOUS PREVIOUS THIS THIS TOTAL TOTAL ITEM DESCRIPTION WITS atilt PRICE GUANIITY AMOUNT OWITY AMOUNT OYNTITY AMOUNT 11®ILI'ATIOUEIONL12AT1ON LS 1 1110,706 80 t88,564.80 0 $0.00 80 sw%4.80 2 SITE NUR LS 1 111,530 90 110,377.00 0 t0.00 90 110,377.00 3 UNDERGROUND UTILITIES LS 1 $12,936 too 112,936.00 0 10.00 100 112,93LOO 4 MME PAVEMENT LS 1 114,480 40 C,792.00 30 %,344.00 70 $10,13LOD 5 WELL WELDING LS I 1197,LW 95 1187,392.25 0 10.00 95 1117,392.25 6 FINISHES LS 1 116,465 95 115,641.75 0 $0.00 95 111! 4W.75 NEILL PUMP Am MOTOR LS 1 t86,44.' 95 le,119.90 0 $0.00 95 1E2,11%90 ''UDRTIpO701 SYSTEM LS 1 $10,756 0 $0.00 m fi0,mlo 95 110,220.10 9 CHLORINE 9Y9TEM 1 LS 1 14,404 0 $0.00 95 t1,m s0 95 $4,259.80 10 CHLORITE SYSTEM LS 1 la,Oil 0 $0.00 7a 1"1'160.4`- 95 121,8W7.45 11 MECHANICAL LS I 1139,G04 951132,&.3.60 0 Woo 95 S132,623.60 12 ELECTRICAL LS 1 $12,330 70 1111,211.00 25 139,73L50 %1150,3&LW 13 AUTOMATIC CONTROL LS I W,147 75 SWOW.25 20 113,029.40 !. 16W,089.65 14 LaOSCAPIN6 LS I 17,560 15 11,134.00 0 $0.00 15 %1,134.00 IS DEMOLITION LS 1 $4,600 0 Woo 0 Woo 0 WOO 16 PAW IEELggTl01 LS 1 12,400 0 W.00 0 Wo0 0 10.00 COI 9OING LS 1 13,IN.30 100 13,310.30 0 $0.00 100 $3,310.30 C. 13 PREPS LS 1 W,759.461 95 (19,271.50) 0 $0.00 95 (1%271.51)1 C0.3 WELL LOCATION LS I 1559.37 100 1599.37 0 woo 100 65".37 CO4 ELECTRICAL IfUMOO �s 1 1TR,877.67 9- 127,43178 7. K1,65L25 170 149,092.03 M SWING LS 1 $3,000.00 9- $2,850.00 20 1600.00 115 13,450.00 C06 WILL HYDRANTS LS I 1668.30 Ix Va.30 100 S"30 200 11,336.60 SBTOTAL 1722,M.00 1116,372.1D mm,725.80 SALES TAX AT L1% 156,510.51 1%QL20 167,936.79 TOTAL 1780,E63.59 SmIti 9100 19%,662.59 - RETAINAGE (51 O SUBTOTAL) /36.117.65 1'.68IL64 s4i' .29 SUBTOTAL $744,745.94 111%%0.36 18e4,72L 30 TOTAL PAID TO DOTE 1744,745.94 -- MONT DUE THIS ESTIMATE 1119,960.36 `CAT F oar,. PREVAILING WAGE PAYMENT CERTIFICATION Date: ti 1�88 Project Rattan Weils 1. 2 6 3 CAC No. 880 This Is to certify that the prevailing wages have been paid to our employees appd our subcontractors' employees for the month of 1U, Iq F9 In accordance with the Intents to Pay Prevailing wage filed with the Washington State Department of Labor 6 Industries. Imcg Cmreral Construction Inc. Company Named Title Rlmr CONTRACTOR/SUBCONTRACTOR Ct�l. REPORTING PERIOD . MONTHLY MANPOWER UTILIZATION REPORT Year: ' Month: Year: 4 To be submitted to the City's Proj cct Goals and Timetables as committed Engineer during the 1st week of following C' in Contractor's Affirmative month while contract is in progress. Prime N1 Action Plan = Contractor is responsible for obtaining and suhmittina all subcontractor Roberts. or per City's Plan 9.1 3 To: (Rare end loeatten of Conpllance Agency Dept.) From: (Rue and location of contractor) City of Renton Triad Electrical Contractors, Inc. 200 Mill Avenue Renton, WA 98055 P.O. Box #4228 Bellingham. WA 98227 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 2• 3. a. % 5. O. mina- Total oral Work Hours of Employment (See footnote) rity numberfp=, eofof Clano' ^• c. . . . e. tot of minorltepbflca- • Hie- r. A lap/ .a CaltotalCorpanY's Name (5.7.) Trade tlons Total black ant< ndlan Paeifie ?e- Emplay- eea P Ie land .ale W/n ems TRIAD ELECTRICAL JRNY C 197 _ CONIRACMRS, INC. ELF= An I Tr TRIAD ELECTRICAL ONST CWIRACPORS, INC. STOCK A MAM Tr C A, C A Tr C An Tr C An Tr C A, Tr C AD Tr C An Tr Cr I _ C Tr 7. Ce=pary Official's Slgnatare on a D. Do" S1Ened 9. Telephone t:umee: (Include Area Code) t ./Treas. 06/03/88 ono 671-3000 Rev. 11/77 ( Males s Females, —Minorities s Non-minorities) Page I of 7/60 (Submittal Requirements 6 City's Goals/Timetables) 0 CO\TRACTOR/SUBCONTRACTOR �� REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT �1Q"4 .} . Month: Year: Tc be submitted to the City's Project Goals and Timetables is co®fitted Engineer during the 1st week of following in Contractor's Affinitive month while contract is in progress. Prise `1 Action Plan t Contractor is responsible for obtaining and submitting all Subcontractor Reports. or per City's Plan 9.1 i T0: (aaae and locatlon of C.o pllance AAanq Dept.) From: (Nase and locatlan of eaatraetor) City of Renton Imcgo General Construction Co. Inc. ?9fingkam, Wd'�1� 16 This report is required by HzecuLive Order 11216, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. 2. 3. a. f 5, b. ilno- Total total Work Eourc of Employaent (See footnote) rity manber caber Clans' c e. uOt of aiof of a, . • norlt Empby- • Nle- er. Aa1an/ Total total Co.pany's Pane (l.D.) 7rade i. n; iota' bia cx r.�lu, ^�==^-c 'e- Employ- eea L S-ra panic Leland ale u/h eea C 0 Diamond "D" Plumbing A� d Heating, Inc. Plum Tr A, C � A, Tr r A� Tr A-, C A Tr r n _ Tr c Ap Tr C Tr Tr C A2 Tr � Tr b. Cate S1&ned 9. Telepr.one 1.ualce (L:clude Area Code) secretar 613168 Y 206-734-3600 Rev. 11,'77 (-Males 6 Females, --Minorities & Non-minorities) Page of 7/80 (Submittal Requirements & City's Goals/Timetables) — :0 to sulmutted to the Clty's Pre ct YNar Goals .• Timetable,- a: coer.itted :.ng:neer during the 1st week of fol lovingin COntractor's Affirmative month while <vntzact ss in proyress. FriAction Plan.)ontractor is responsible for obtaining:uh-ttina all Subcontractor Nerorts. per City's Plan 9.1 \ 0: (a and Iocnion Of Ca lianee Apary Dept.) From: (kaae and Iecation •e contraea er) City of Renton IMCO GENERAL CONSTRUCTION, INC. 2090 Rill Ave. So. 4509 Guide Meridian Renton, WA. , 98055 Attn: Ror. Olsen Bellingham, NA. , 98226 -his report is required by Executive Order 1124o, Section 203. Failure to report can esult in sanctions which include suspension, terrination, cancellations or debarment of ontra-t. lINSULATION SERVICE 3• `• f S. e. nlnu- Total Total COMPANY Work Hours of Frployaent (See footnote) rlty nunDer nuet., INSCLSa3010J cla.r• a• r. • - or of c. c. • e. - w/a of r.lnority Eepby. Cc:parry's Nave (LD.) p total 'raee Lions Totalpanic anic neian Taeitle l Ll Enploy- ees Iland -at w/n ees Insulation Applicat r C l l Ar Tr AR - Tr r - A _ Tr _ C Al, Tr C A Tr C A Tr C _ A Tr _C --AP _Tr C Tr —- C A -- __ Tr _ Tr 7. C:r.pa:J Cf fi<:a lea S1C r.a re ..nC °!�i< 6. tare siE fed g. ie1e F'o ne L"l.e: Pres. May 20, 1988 llnrlote area Code) 20G-885-5130 11/77 (^:firs s Fc-J1 cs, ••:%noritirs i Nen-rinorities) �,l Ec 1 of 1 7/F0 (C:J.o.i t;al Ht�u:re-:its A City's G0a15/Timetables) ---- . - I(E110KIIN4 PGRIOD MONTHLY MANPCWER UTIU2ATI�.. REPORT ±Zj ,} �. Mont,. Year: To be submitted to the City's Pro)ect 'JL g �— Goals and Timetables as committed Engineer Burin the 1st week of following �,N1� in Contractor's Affirmative month while contract is in progress, Prime Action Plan R Contractor is rrsponsinla for obtaining a,,- Submitting al: Subcontractor Penorts. or per City's Plan ° 1 t TO: (mane and lec•tlan of Caapilu ea A(ency eap[.) from: IN. and Incatton of ..tractor) Diamond "B" Plumbing & Heating, Inc. City of Renton de01ingh68 1 am WA 98227 'this report is required by Executive Urder 11246, To3)v FYVIVYe to report can result in sanctions which include suspension, termination, cance:lations or debarment of contract. 2. 3. u, Z o. mino- Total .oral York Hours of Employment (See loo mote) ryty nvmter umber of of C lanai a. o.• - . Amer. 3 u� of mingrlb 'npby. tic.- Rle- dig ACtfir :oral total Ca:paatv'a Gaze (L'. Crade tiona Tot.' ➢L ex a..t nd San :atL1< ?e. EeP1oY' eta p Ialanc ..a:e u/t ees Diamond "B" Plumbing n An & Heating, Inc. Tr A Tr A Tr A, 7r r. A Tr C An Tr i i C A, 1' C Tr C A _ Tr Tr 7. Cc_pary C!t:c..la s:e zaw re :.na .:< t. Date Stgnea 9. Telephone Lumber (Inolude Area Code) <m„ Sec)Treas 5!13i B8 734-3600 tr Rev. 11/77 (-Males a Females, --minorities 0 Nun-minorities) Page I of 7/60 (Submittal Requirements c City's Goals/':imatables) — - MONTHLY MANPOWER UTILIZATIt... REPORT V�« v� REPORTING PLRIOD �� >� Mont).. MAY Year: 1988 TO be submitted to the City's Project 1 Goals and Timetables as eommitt, Engineer during the 1st week of following .,\�� in Contractor's Affirmative month while contract is in progress. Prime Action P.an Contractor is responsible for obtaining and or per City's Plot, 9.1 _ submitting all Subcontractor Reports. _ I To: (Naae and location of Conpliance Agency Dept.) From: (Nue and location or contractor) City of Renton Triad Electrical Contractors, Inc 200 Mill Avenue P.O. Sox #4228 Renton, WA 9E055 6ellin ham WA 96Z27 _ I This report is required by Executive Older 11246, Section 203. Failure to report can result in sanctions which include sue,ension, termination. cancellations or debarment of r�ntract. _ mine- Total rota: Work Noura of Erployment (See footnote) rity number ucbor or of Cla na' a. e. • • e. • - W� Of minorit Ereplcy- Mia- er. Aaian/ Ta t�I total Employ- Company a 'ame (Ln.l �0a C0 do na Total slack panic ndian l'ae111e ?e- wM sea sea Is and -.aL• TREAD ELECTRICAL JRNY C 1230 -2- _ CON'IRACEORS, INC. ELECT an Tr _ TREAD ELECTRICAL .'ST. C 1101 - - CONIRACIORS, INC. ST= A Tr _ An _ Tr C I _ A Tr C _ An Tr _ C _ n _ Tr C � _ A Tr C An Tr C I Tr C I A Tr Tr � Ccnca:;; Crfieial'a 3lenature m .e b. Cate signed 9. relepnone 6uabe: (Include Area Code) `- ;Sec./Treas. 05/13/88 (206) 671-3000 Rev. 11/77 (':ales 6 Female , ea Mino Lities 6 Non-minorities) Page 3t 7/e0 (submittal Requirements 6 City's Goals/Timetables) - CONT OR/SUBCONTRACTOR U,ty REPORTING PERIOD MDMTp POWER UTILIZATION REPORT . � ,} ♦ Idonth: R rj' Year: �968 En To'be witted to rile City's project Goals and Timetables as committed En ear during the 1st week of following �� 0� in Contractor's Affirmative h while xntract is in progress. prime NT Action Plan Contractor is responsible for obtaining and submitting all z ,contractor Reports. or per City's Plan 9.1 TO: (Hama and leeat ion Of rspl Lnee Aaaacy Dapt.) From: (Name and location of contractor), NCO Gcrc al Consh han 45Cfj cnvidc FVjCridiavl 11 i gB22[a This repurt is r.quired by Executive Order 11246, See I 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 3. MChna-Pfywall z' 1• ,. s wino- 7ro Sal otal '7CQ"AC �lh atK.w• Mork Noure of employment (See tontnu;te) rlty nunber umber WA of Clonal a• o. . . . . total of minorit Empby- LonpaAr-a Name (I.D,) Trade clone To to 41aek n41an Toe L1t peal total Eagloy- eea melt Ta]and .e le v/n eea C Eli A Tr �COWfiG Tr 1 C AD Tr A Tr C A Tr C A Tr C A Tr C Ay Tr AD Tr C A. Ti Tr 7. Epcpamy Official'. SSE nature wn a &. Pate Signet Tele 5 p•one Iuobe: ��' Ger U1IUJM (Include Area Code) I 20U •Ulz-42ft Nev. 11/77 (aNales 6 Females, aaµinolities 6 Non-minorities)7/80 (submittal Requirements E City's Gc .ls/Timetables) Page t of CONTRACTOR/SUBCONTRACTOR REPORTING PERIOD MONTHLY MANPOWER UTILIZATION REPORT : � .} Month: May 21-June 18 Year: 1988 AL "a be suhmittcd to the City's Project Goals and Timetables as committed ngineer during the 1st weak of following �� u� in Contractor's Affirmative . rnth while contract is in progress. Prime N`C Action Plan __ t Contractor is responsible for obtaining and or per City's Plan 9.1 submittin all Subcontractor Re rts. To: IN and location of campllance Agamcy DapL) From: (Name and location of coatraetor) L ty of Renton a n: Nun Olsen Imeo General Construction, Inc. 200 Mill Avenue 4509 Guide Meridian Renton, WA 98055 Bellingham, WA 98 This report is required by Executive Order 11246, Section 203. Failure to report can result in sanctions which include suspension, termination, cancellations or debarment of contract. 1. z• J. s. f 5, b. nine- Total fatal Work Hours of Employment (See footnote) ^u rity mber umber of of Clans' a. c. • 6.. e. w/h of minorit Enpby- • N1a_ er. Allan/ Seta 1 total Trade ficn- Total Bla;k ndlan Faclflc Fe Employ- eea Coepatiy'a lame IL D.1 done I Par.Ic to IDnJ Bale u/n eea C _ IMCO GENERAL CONST. .UPT A Tr PAINT IMCO GENERAL CONST. ER A Tr CARP C 75 S7 I IMCO GENERAL CONST, '.NTER A Tr _ OPFR Hui 0 iMCO GENERAL CONST. ATOR A Tr LABORC 4 ] n IMCO GFNERAL CONST FR I, - 7. Cccpany Ct ic1a 1'a Siffg..nature can _e 8. Dvtt Signea 9. 1eiephone I:umber Cj/R>,....L !�/ftc/ �•✓ (Include Area Code) Bee man, BkPr 6/17/88 (206) 671-3936 [� J Rev. 11/77 (*Males g Females, "Minorities g Non-n,inoritic�) Page 1 of 1 7/80 (Submittal Requirements G City's Goals/Timetables) -- RH2 ENGINEERING, P.S. IIETQIE'l ITRI JMIrUL 1410 Market Street P.O. Bon 1180 KIRKLAND, WASHINGTON 98033 R 06/23/88 �_ 1125.13 (206) 6274400 s.."Mr. Ron Olsen TO EITY OE grmMN Wells 1 2, 3 ' 200 Mill Avenue S Rents MA 98055 WE ARE SEa.TNNG YOU IC AnacW Under separate co er vR U.S. Mail me fpnoswry items: a Shop drromp Pnnts C Plans C Samoa Cl Specifications ❑ Copy of lever ,. V ange order E, �OPi[a M♦( NO. p[aCa,aTICN PAY Esi._1.—_finance Dept c.,mar_ l Prevailing 1 ea. Monthly Manpower Utilization for:a -- -- iCfld 1�1i�ad�.35L _� Mehrer Ur wa?1, ltac0 TMESE ARE TRANSMITTED as chetkad below. 1_1 For approval Approved as submitted P Resubmd_„coom for approval ((i For yv,, use _ App-oved as noteo G Submn_.._cown for distribution D As requested Returned for wwt,ons ❑ ReWm.__oDelaCbd prim, Q ;c r renew and comment 0 FOR BIDS DU'_ le p pRRM RETURMED AFTER LOW To US _ - - - MAP � t --- CITY OF REF RRtneenng Dept. COPY TO SIGNED: Dan Ervin 6l lii;OP City of Renton - Department of Public Works TOi FINANCE DIRECTOR FROM: PUBLIC WORK-, DIREC'OR CONTRACTOR.: IMCO GENERAL CONSTRUCTION CONTRACT NO. CAG i164-87 ESTIMATE NO. _ PROJECT; WELL MUZ 1 2 a REHAB. AND L(RISTRUCTION 1 a .......... . CONTRACTOR EARNINGS THISESTIMATE =-¢..-_........a.S p•:>...:.: 17332.2.41 _._.:> 2. SALES TAX P 8.1% %14,O.73.45 ............... 3. TOTNL CONTRACT AMOLJNT THIS ESTIMATE S187,285.86 -------------------------------------------------------------__________-___-______ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR S`.'.1.6-5.SE 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE u! 1164,5.9.75 6. SU9TOTAL - CONTRACTOR PAYMENTS T666.2a5.15 v' .. RETAINAGE ON PREVIOUS EARNINGS 127,4_5.u3 6. RETAINAGE ON EARNINGS THIS ESTIMAIC i>•) 18,Cu.62 -_ ------------ J. SUBTOTAL - RETAINAGE S36,117.65 10. SALES TAX PREVIOUSLY PAID $44,477.14 11. SALES TAX DIX THIS ESTIMATE $14.0_3.45 _______________ 12. SUBTOTAL - SALES TAX 150,:lo.59 • >»(95S X LINE 1) GRAND 101`N. c780,863' '59 •♦ (52 X LINE 11 ......F INANE[yOEPARTMT ».....o>.».>.._ -.:.v.=.......w ....a...:....a:»....:.:. ENT ^AYMENT TO CONTRACTOR (Lines 5 and 11); ACCT. N 42 VCki0/15.596.38.65.IS 1173.623.24 RETAINED AMOUNT (Line 8): ACCT N 421/CKW I S.S96.36.65. 15 %a,6G.:.62 --------------- TOTAL THIS ESTIMATL S187,265.86 CHARTER 116, LAN' OF 1965 '_""__'••-.-•• CITY OF RENTON CL1.fIFICATION I, the undersigned dc. hereby certify order penalty of perjury, that the materials have bee, furnished, the services rendered or the labor performed as described herein, and that the claim is a )ust, due and unpaid ob Ligaticcn against the City of Renton., anal that I am authorised to authenticate &Ad certify to :aid cl,r. SIGNCD; I- 61,10/11111 Cry uT Penton - DMrtamt of Public Parks Project: WELL MOS. 1 2 3 RDWILITATIOI W @6TCOETION _vA,act Ik.1 CAD ,C4-37 Cmtrwtor: ;Im MMEWL COEPTAIIETIOI Date: NAi 13M Estiwte b 5 DID LIMIT -,VVIOb PREVIOUS, ., TNIS TOTAL TDTAL :TEN DESER:CTION WITC 2"L PRICE o1w l'y COUNT OXr,'.T1 COUNT OI)WTITY COUNW I H®ILIIOTIOL'DENOBILIIRTION LS I S110,70E 80 sm'SLA.Y.. 50.0) 80 08,U4.80 d SITE Wk. LS 1 $11,•.✓i G' S'431&w 30 13,453.00 W 510,377.00 3 UEEKNOM VILITILE LS 1 $12.1% too 512,936.o0 0 MOD 100 SI2,936.o0 4 COILAETE KR ENT LS 1 s14,4a0 0 %.DO 40 It,M.W 40 s5,192.o0 5 WELL RALDING IS 1 s137,:'3 so 5157,804.00 t5 t23,568.5 95 1187,3%.25 6 FIN1S1E5 LS t 116,WS ., 9823.25 S14,810.50 3°. U5,641.75 7 WILL PLO' COLD MOTfR LS $86,442 S. s&,1is.90 0 W.00 95 W,119.90 8 FLUORIDATION SYSTEM LS I t10,758 0 SO.OD 0 10.00 (1 W.00 °CHLORINE SYSTEM I LS 1 54,484 0 $0.00 0 So.00 0 $0.00 10 CHLORINE SYSTEM 2 LS 1 3231911 0 Y).00 0 $0.00 0 so ou 11 NEOUIICAL LS 1 $131,604 95 S132,623.Bo 0 $0.00 95$132,6E18o 12 ELECTAIiAL LS 1 $1%530 35 M6.':50 z SM L2-so 70 1111,251.00 12 AUMPA1IC @,TROL LS I ta,147 12 t7,817.64 :,3 N1,042.61 75 $416 U0,25 14 LpO9CAP'IND LS I t7,%o IS %1,J34.oo v 10.%) 15 11,134.00 IS DEIU.:T1011 LS 1 $4,B00 0 $0.00 0 10.DD 0 20.00 16 PAW ACCLAMATION LS I L,400 0 50.00 0 110.00 0 10.00 C01 CAFING LS 1 $3,380.W Soo $3,380.30 0 $0.DO I S3,380.30 =I bi DUOS IS 1 (29,753.43) 95 (S9,YLSo) ii t140i, 95 (19,271.50) CO3 WELL LOUTION LS I t599.37 10) en47 0 10.00 too 1599.37 E04 ELECTRIT311. UPGKDF LS 1 528,$77.C7 20 55,77:,53 I 121,658.25 Y S:7,433.78 OM STCOIING LS 1 $3,000.00. 75 %C.250.00 tT 1600.Do 9r S2,BSo,00 COG WILL WDRAO7S 1G 1 $668.30 0 $0.00 :q 166d.30 I s"30 SUBTOTAL s549,lo0.53 SALES TAX AT 8.1% $44,4-.7.14 S14,03a.4` 458,510.59 TOTAL 1533,377.73 1187,285.86 s7B0,863.5: WETNIWOE (5%OF SIBTOTAL) 527,455.03 td,662.62 136,It 7.65 SUBTOTAL s566,122.70 1.178."24 1744,745.94 TOTAL MID TO DATE '%61 COUNT DUE THIS ESTIVATE 4178,623.24 • � � ��a 8/� �ct.,.t — �.�.,�. Ce.c.u.t71.,,�J � �. �' � Can ,�- .�� � [o � ���.� � �� �� ��� �� ���� �.��- rl�akstrunon,Inc. 4509 G1•de Meridian VAT` June 24, 1988 +ee Ho BeBingham.WA 98226 206 671 39o5 An am IOH Arlene TO City of Renton _ "` Renton Yells 1, 2, d 3 200 Mill Ave. So. Rentor WA 98055 GENTLEMEN WE ARE SENDING YOU '�' Allac"d Under separate cove, VIa the witswing items Shop mawnlgs Prime Plans Samples L Syec.hcalldlts copy of teller = Chan, order For Vow unmeff aneneon to.e. oArt .0 1 oOC.."..rr 1 Pay Estimate No. 4 with corrections. if 5N8 CITY ngineerinp f1r THESE AFIE TRANSMITTED as checked belor. (] For approval ❑ Approved as aubmuled ` Rasubmq _copOs IOr approval [� For yOw use Q Apo,oved As noted Submd__COP411 for distribution $ As req.tmed L-1 Returned for corrections RaWrn__corracted onms 0 For ravue, and comment C REMARKS Arlene, thanks for your help. — cc: Dan Ervin, RH2 Engineering COPIES TO SIGNED Judy Bracken WHITE - TRANSMITTAL COPY CANARY - OFFICE COPY PINK - JOB FILE COPY V11 1 VI 1.4. vr. ✓L., ru. ......, . . . _ .. MUNIQIPAL uJLD 2OC MILL AVL. SOUTPI, 13EN WA. 9C405S•2J:i•2631 tK PIROJCCT_Jlrlla L2.J RCUaUilllul.inu PROGRE55 P"NALPIT ESTIMATE NO. tract No. CAf. 064-111 Contractor Imco IRluu:ral (nnstryltlton Cloarn0 Dale 4/t2/BO Sheet ol_ Est. PREVIOUS TOTAL TI'llp CSTIMATE TOTAL TO nATC D c.c nplroo Un1l Uml Pricc Qly. Qly. Amount Qty, AmwN Oly. Anxv l MOOILI 2A 1041DEMaIILI LAI ION LS $110.706.00 0% 7sv4 $63.029.50 51II 55,5J5.YI BOS S9A.564.a1 SITE WORK LS $11,530.M 01 20% S2,306.M 4 14,612.00 607' 54.914.n0 I 10.011 InOt 112,976 dP1 unnrncxnunD UTILITIES LS 512.936.M m Wus 112,v6.M rnnf n[i[ PRyp4PI1 Ls 314,410.06 01 OS Ln.M 0 $0.00 01 Won I WILL all LOT Nf. LS 1197,255.00 0% 50% $98.627.50 30S59.176.50 Uo SIS1,m4.n0 EINIslir,s Ls 116.465.00 0s SS 102.T.2s 0 1D.M s t92 1� WELL PUMP ANn MOTOR L5 S96,442.M 0i 75i 564,03LS0 20 SI1,208.40 95 AR.1 19.91 FLUORIDATION SYSTEM LS Sl0,IS0.M 01 OS $0.00 oil tn.on o so.no CHLORINE SYSTEM 1 LS 14.404.00 ns 01 10.00 0' 1n,00 0 50.00 0 GILDIIINE SYSTEM 2 LS S23.011.00 OS 0% 10.00 0 S0.00 0 Sn,M 1 MECHANICAL LS $139,604.M OS 90% $175,643.60 5 S6,9R0.20 95 1132,623.RD 2 ELECTRICAL LS $158,930.011 n• 20% 131,796.00 15 32J,039.SO 35 155,625.W 3 AUTOMATIC CONTROL LS W5,147.0n 0% 2% 11,302.94 IU $6,514.10 12 S7,R17,64 14 LMIIISAPINr. LS 17,560.a7 OS Os $0.00 IS SI,134.00 IS $1.134.00 I IS DE140LI IION LS $4,000.M 01 01 W.CO 0 $0.00 U Sn.m 16 PARK 0 "AMATION LS S2.400. 01 01 WAR) U $0,00 0' SO.011 C01 Rno"NG LS S3.300.3D 01 OS $O.M 100 13,38U.30 TOO S3.300.30 ICO2 R.J. PUMPS LS (19,759.49 Os 01 t0.U0 95 IS9.211.50) 95 1t9,211.501 1 CO3 KILL LnCAROII :�tg ' LS SS77.31 US OS tD.N0 IOU $599.11 1M S599.11 ' CU4 ELECTRICAL UPGRARE p1 V747I LS 01 51 11,44 J.0a IS $4,331.65 20 SS J1S.S7 cas umanc LS 13,Oa7.n0 01 01 SU,M 75 $2,250,M TS 12,750.M I Cn6 NAIL HYDRANTS LS 1666.301 01 OS S1r,0N 0 o 4126.3WIN) 0 Sn.no SIIATOrAL fy3.;8¢.1 199Y;N4.i $422.73O. 10.4x 0 t549J0n.S9 SALES TAX P 9.11 714 3.:L•0.- 3Fx.,355.21 134.241.1+ SI0.236.EN1 I00 S44,41714 .......... TOTAL 45 64w 18 3965.629.3 S4SG.971.31 S136,06.42 $593.517.15 BrOIAf wi CNnN,ie 227. ,7 R[LAINAGC (Si DE SU9TOTq) dB, 87,(I7 121.I]b.SI $4.310.52 (13 ...S21I55... SURTOTAL g.lyr$.7. 7,. 99 u _ f/35,071.00 tl]0,201.90 156R,122.1Tr Z-7 7 $U S.9N.Rc I TOTAL PAID TO DATE �1 - 5130.207.9G AFOUGi WE THIS E511MATE I K)WM A DEAR U,ma STATE OE WANNGT(1ti DEPARTMENT OF LABOR AND INDUSTRIES (.erirv,l AJrrarr,run &dd-W . (Myrrpw, W.iyWEm gaRu163) ESAC DIVISION - (206) 586-2236 925 PLUM STREET, OLYMPIA, WA 98504 May 20, 1988 Ronald Olsen, Utilities Engineer City of Renton, Public Works Department 200 Mill Avenue South Renton, Washington 98055 RE: CITY OF RNi" WELL NOS. 1,2, & 3 RRIMILITATION AID CONS-rRUTION PREVAILING WAGE. INFORMATION Dear Mr. Olsen: I apologize for the delay in answering your request for a determination regarding the proper classifications of labor for the work performed on the above contract. R112 Engineering mailed me a copy of the contract document on April 27, 1988, but I was on vacation and only returned two days ago. Listed below are the classifications of labor applicable for those job duties which are in question. Fran Workers Reinforcing steel for concrete walls and floor slabs, etc., miscellaneous structural steel framing. Cement Masons, Finishing of all concrete surfaces (wall colamas, tilt up walls, floor slabs, pit doors, retaining walls, sidewalks and paving). Cant rs 7{�l euildi s '1'Spjj, �(J for concrete, structural carpentry, tion of um wall board. v rY. install.a- tnnv 1988 CITY OF RENTON Engineering Dept. Ronald Olsen Page 2 5/2C/61 Laborers Pouring concrete, assisting carpenters. Line Electricians Primary power (high voltage), transforn rs. wirdner r Secordary wiring to pulp building and electrically operated equipment. Flerronic Technicians Remote and automated controls. The metal roofing may be installed by either carpenters, iron workers, or sheet metal workers. I hope this response answers your concerns. If you have any additional questions, please feel free to contact me at (2M) 586-C112. Sincerely, rge May I ustrial rt't'stician (M:c CITY OF RENTON sheet I_of PUBLIC WORKS OEPARTMENT l fel ,i, (1rJ ♦ pet. W7168_ CHANGE ORDER w,eecr 8 Eordered by ing��mer nJO, C.., or seet.. ..I of the cane... No. CAG 064 81 Standard Spee f¢rt,ona (ANIAI i7 Change proposed or h .Irattor To: 1MCO GENERAL CONSTRUCTION 4509 Guide Meridian Gaaned by: IMLO GENERAL CONSTRUCTION Bellingham, WA 98226/Zfe v wry Sign gout. N/4 (71 asu t Federal Aad b.N/A T,dlr Protect Title Well Nos. 1-2-3 Rehabilitation and Construction COMW 9avtn by sun"', Idit. Aepuurdl . . . . . . . . . . . . . . . . . . . . . OESCAIPTION Or WORK • • . . . . . • . • . . . . . . . Tau am ordered to perfore the following detcnbad wort upon receapt of an approved Corr of this Chang. order. Provide topsoil in accordance with serial letter no. 108 $2,858.96 Sales Tax @ 8.1 , 231.58 TOTAL $3,090.b4 (• All prices include sales tax) All wort, uterials and measurement to be In accordance with the provisions of tSo Standard Speclfiutlone and Specl.l Ptovtalons for the type of construction Involved. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT TICS ORDER TOTAL AFTER CHANCE s 936,695.15' i 918,556.22" s 53."'a[`.';.:- g981,646.16e ICNICY USE ACENCY USE e-;4 n, .9.ntu --,out —ZGEz"'"�doWe/+�t IPPROVAL RLOOMMED APPROM DISTRICT STATE-Air EWG:NEEA ly Data: CITY OF RENTON %.at _ 1 of 1 PUBLIC WORXS DEPARTMENT CHANGE ORDER ordrr at. 9/7/88_ 9Rrbrr OONer.d by tatteetr 04., to.. of sect'"A.t of the EwtrN[ we, _CAG 064 487 staodaN Specifications IAPM) paste p,ep,ed by contractor To: IMCO GENERAL CONSTRUCTION 4509 Guide Meridian fwa Bellingham, WA 98226 n.d by: INCO GENERAL CONSTRUCTION T a uo. UK* route N/A 'e9"A"At t poarai Aid ft. N/A T,tl. project Title Well Nos. 1-2-3 Rehabilitation and Construction C@.W 94up by SUACtyt dAtA Agtttfdl h: eney-u• —�— • . • . • . • . . . • • . • . . . . . • . DaSCRIPTION OF WORK • . • • • • • • • • • • • • • • • • • • • You ere ordered to perform the following ascribed work ups receipt of so approved copy of this chants artier: 1. Provide additional shackle rods - $ 483.59 2. Provide additional solution lines to pool chlorine storage room - $ 368.87 3. Provide additional flashing around cupola - _1__638_DO__ S,Abtotal 1,490.46 Sales Tax @ 8.1% 120.73 TOTAL $1,611.19 (e All prices include sales -ax) All ro rA, "taflQe and Aeuur""t to be in ac.,J..rt with the provision, of a!,e Gtondard Spectflc.tions and Special P,Oralon, for the type of construction Involved. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED :ONTRACT AMOUNT AMOUNT THIS ORDER TOTAL ArTER CHANCE s 936,695.15e i 981,646.76e s 1 .611.19` s 983,257.95• AC!�Pr USE AGENCY USE i APPWyAI. MYROYED'. TeX n9,n.0 • cAt A e C Mp0.0YA ncosmINDED APPROY'D DIStl= STATE-AID ENGINEER n D.t. 04 - CITY OF RENTON Shan 1 _"r _2 PUBLIC WORKS DEPARTMENT cnannr Data 9/13/88 CHANGE ORDER nrdrr, Number 10 moWered by Engineer u " tens of Section 4-1 of the contractw, CAG 064-87 Standard Specifications IAPIM) ElChange propel" by Contractor To: IMCO GENERAL CONSTRUCTION, INC. 4509 Guide Meridian fasdorsed by: IMCO GENERAL CONSTRUCTION Bellingham. WA 98226 r o .A. ' Z(• Sign Route N 1i1L a fadecal cad Mo. Title project title Well Nos. 1-2-3 Rehabilitation Consewf 9Avtn by SuAety, 1 a Aequined) By: Ancyu� �o i . • . • • • • • • • • • DESCRimom or NORR • . . . . . . . . . . . . . . . . . . You are ordered to pteforn the rattan., described earl upon receipt of an approved copy of this change artier: See attached spreadsheet (File "IMC01O.WK1) "All prices include State sales tax) All w , aaterials and mi,uronent to be in secordanre vlth the provisions of the Standard Spacl❑eat tons and Special Provisions for the type of construction Involve!. ORIGINAL CONTRACr CURREM CONTRACT ESi IMATED HM CHANCE ESTIKATEO CONTRACT AMOUNT !MOUNT THIS ORDER TOTAL AFTER CHANGE s 936,695.15* f 983,257.95* s 0.00* f 983,2��.9i• USE AGENCY USE AIR �j APP0.0VCV'. Zn9aneN r al TzFt 0 r NcC.Oc APPROVAL RECOsaQNDED APPROVED DISTRICY STATE-AID MINEER e Data CITY OF RENTON DEPARTMENT OF PUBLIC WORKS WELL NOS 1 2 3 REHABILITATION AND CONSTRUCTION SUMMARY OF ADDITIONAL COSTS FOR CHANGE ORDER NO. 10 (FINAL) FILE (IMCOCOI0,WK1) ITEM DESCRIPTION IMCO IMCO NO. COST CREDIT 1 SKYLIGHT FRAMING $6,712.99 2 24" MAIN CONNECTION $3,460.50 3 PUGET POWER SERVICE CHARGES $1,062.19 4 TEMPORARY STREET REPAIR $303.69 5 ADDITIONAL ROCKERY $672.60 6 HOUSER WAY ASPHALT REPAIR $2,332.80 7 LIQUIDATED DAMAGES 8 $315/DAY $10,080.00 8 TELEMETRY Ce.BLE REPAIR $1,250.00 9 ALT. PUMP ROOM CEILING MAT'L $290.39 10 ALT CL2 ROOM CEILING MAT'L $750.00 _____________________________________________________________ SUBTOTAL $13,432.58 $13,432.58 SALES TAX 8 8.1% $1,088.04 $1,088.04 TOTAL $14,520.62 $14,520.62 TOTAL NET VALUE FOR CHANGE ORDER 10 $0.00 Shoat of PUBLIC WORKS DEPARTMENT Lean,. .�_ 1_. Order Data 9/13/89 CHANGE ORDER Ord orders 11 © Ordered by rnaineer under tens or Section I I of tea Com ract No. LAG 064-87 Stu,dard Spcufrrarlons (ANA) LTanSe proposed by f tractor To: INCO GENERAL CONSTRUCTION 4S09 GUIDE MERIDIAN BELLTNr,RAM WA. 98226 Endoreed by "'CO CENERAL CONSTRUCTIC., y_� of .AN��� �/s - WWW sign bate NIA 7' A,^ age/ a federal Aid No. N/A Title sue`"' . / Project Title WELL 'NOS. 1 2 3 REHABILITATION Conatnt gave,, by Surety: l Are aequitdl IT: • • • • • • • . . . . . . . . . . . . . DESCAlirr ION Of NUN,, . . . . . . . . . . . . . . . . . . . . . You m ordered to perfon the following dnscrlbad wort upon receipt of an approved coy, of this cbanpc order' ADDITIONAL MATERIAL DISPOSAL FEES ITEM COST 2,144.70 SALES TAX 173.72 TOTAL $2,318.42 (ALL ITEMS INCLUDE STATE SALES TAX) All work, artaelals and oaasurevent to be In accordance with the provisions of the Standard Spe,ficatiom and Special Prevision, for the type of construction Involved. ORIGINAL CONTRACT CURRENT MNTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT A1glMT AMOUNT THIS ORDER TOTAL AIRER CRANGE F 936.1 15* i 983,257.95* 5 2,118.42* i 985.576.37* USE A1;ENCY USE W10AL Arraovul wwe— lG +olr nq. t" M.1159vidia axe oA Dde APPaOyAL RECOMMENDED LJ APPROVED DIST,ICf STATE-AID 1I GI VEER Mt. N_ CONTRACTOR/SUBCONTTOR `'CY t^j • REPORTING PERIOD �, NO.ITHIY MANPOWER UTILI2AT N REPORT " .} Month: 6/19 - 7/23 Year: 1988 ♦ J To'be submitted to the City' Project � � Goals and Timetables as Committed Engineer during the 1st week of for la-ing �� '1' in Contractor's Affirmative month while contract is in progress. Prime Action Plan t Contractor is responsible for obtaining and submitting all S•abcontractor Reports. or per City's Plan 9.1 4 To: (a and locatloo of fayllence Agency D"t.) From: (Name ama lotatlon of c tractor) City of Renton, A,;.: Row. 01sen Imco General Construction, Inc. 200`till Avenue SDuth 4509 Guide "Ieridian Renton, WA 9K,55 Hellin a©, WA 93226 This report is required by Executive Order 112a6, Section 203. Failure to report can result in sanctions which include suspension, termination, cancell: ions or debarment of contract. 1 z Imco General 3 olno- To e Total .o�tal Comtructim, Inc. work Hours of Employment (See rootnote) rlt number ter y of of clannl a• o. • • wen °f airarit .•.pby _ • Y.1 e- er. re ian/ .o tan total 'rade flca rota Blatk 'ndian Acffle F"' EaD:oy- sea co.Pany a Na:. ILt.1 tiona Dan1c A]and A v,/n see C 158 1 A PO Tr NOD YZ A Tr CAR- 7 L*LO �- TER Tr PLO ATOR A Tr 1.1B- C. 35 LOCO OPER An 1 Tr N' n LNCO R A T- C L"LD VL•�YO A T r Tr C Tr Tr 7. eenPagy Cfficlal't 3tE nature an .ie :ate .Igneo :^Gtone :.�mEer (Include Area Cude) Rec. 11i77 (•Males 6 Females, **minorities i Non-minorities) page /, of , 7/80 (Submittal Requirements 6 City's Goals/Timetables; August 22, 1988 1125.13 (G31/11' City of Renton Well Nos. 1-2-3 Rehabilitation and Construction Punch :.is' No. 4 Provide and install transfer switch. Provide mowing edges. 3. Complete remaining landscaping, grading, demolition, and paving. 4. Provide equipment spare parts. ._f✓ 15. Repair/replace floor areas that do not drain (or compensate C�ty for substandard work). u. Complctn system test. 7. Provid compensation for tree damage. 9 Calibrate automatic control equipment. 9. Provide teinicrature indicators for each motor. —t+'- Provide DSRS certification for double check valve assembly, —N. Pay outstanding service charges, including Puget Power service chdnles. 1?. Provide general cleanup. 13. Calibrate well level display and flow rate display at motor '- control center. Touch-up paint on electrical cabinets and clean off glue. .5. RCPair inoperative totalizers and level transducers. if). Provide a Number 4 Finish on the cove: for the electrical outlets in the fluoride feed roan, 11, Provide touch-up paint per specifications. Provide. 7 copies of operation and maintenance manuals. Provid: as-built data. 2G. Revise operation and maintenance manual information to reflect as-built conditions. 21._.-.-4tppa.ir__.inopeea;fve- ventilator ih rluerldc fend room- {does' net operate with-thV E65LdT.) . oil teak 23:---Rcat'SLnopera Lion Of fl loridc solution pulp Zontrnr-'p'dAcn"`Fo^Pump no.4.-(must-eper-atr-tffdMad,t of-ahrrrew9�-. 9/21/88 City of Renton - Department of Public Works TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: IMCO GENERAL CONSTRUCTION CONTRACT NO. CAG 064-81 ESTIMATE NO. 8 (FINAL) PROJECT: WELL NOS. 1 2 3 REHABILITATION AND CONSTRUCTION 1. CONTRACTOR EARNINGS THIS ESTIMATE $70,440.41 2. SALES TAX @ 8.1% $5,705.67 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $76, 146.08 __________________________________________ ----________________-__-______ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $799,221.80 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE (`) $66,918.39 6. SUBTOTAL - CONTRACTOR PAYMENTS $866, 14 .1 7. P,ETAINAGE ON PREVIOUS EARNINGS $42,064.31 8. RETAINAGE ON EARNINGS THIS ESTIMATE ("") $2,522.02 9. SUBTOTAL - RETAINAGE -7TS,99675-1 10.SALES TAX PREVIOUSLY PAID $68,144._8 11.SALES TAX DUE THIS ESTIMATE $5,705.67 12. SUBTOTAL - SALES TAX $73,849.85 * (95% X LINE 11 GRAND TOTAL $985 576.37 *" (5% X LINF 1, _FINANCE DEPARTMENT ACTZON: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT. d 421/000/15.596.38.65.15 $72,624.06 RET--.INED AMOUNT (Line 8) : ACCT 4 421!000/15.596.38.65.15 $3,522.02 -------------- TOTAL 11IS ESTIMATE $76,146.08 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 10 the undersigned do hereby certify under pe:ialty of perjury, that the materials have been furnished, the services rendered or the labor performed as described herein, and that the claim is a 3ust, due and unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim SIGNED: / C. 9-a9-ss B 9/15181 C1Ey of Renton - OePetumt of Public W11k, PtOpct: NE.._403. 1 2 3 REHABILITATION ANO CONSTRUCTION Cont nc[ xo., OAO 064-B7 Contractor: INCO OGYLML CONSTRUCTION CIO@Ing Cate: SEPT. ID, 1988 E4tiute 1[ 8 (FSNAL) $to UNIT PnEV1WS PREV:JUS THIS THIS T05AL TQTC ITEM DESCRIPTION UNITS OUAN. PRICC QUANTITY .WOuNT QUANTITY AID'JNT OUANEITT AMOUNT ............._......................................... .... ........... 1 .611.11ATION/DEMOBILIZATION Ls , $110,706 80 $89.564.80 20 S22,141.20 10C Y110,30➢,00 2 SITE M" Is 1 $11.530 90 410,333.00 10 $1,153.00 100 $11,530.00 3 UNOERGROU O UTILITIES IS 1 412,936 100 $12,936.00 0 $0.00 100 $12,931.00 4 CONCRETE PAVEMENT IS 1 114,490 TO U0,136.D0 30 84,344.00 100 014,400.00 5 WELL BUILDING LS I $197,255 l00 3197,255.00 0 30.00 100 8197,255.00 6 FINISHCS Ls 1 $16,465 100 616,465.0C 0 10.00 100 $11,445.00 T WELL PUMP ARE MOTOR ,.. 1 $44,442 100 $86,442.00 0 30.00 100 896,442.OU B FLUORIDATION 53TCY LS 1 410,758 100 310,T5BA0 0 $0.00 100 $10,156.00 9 CHLORINE SYSTEM I IS 1 44"S4 100 ➢4,464.00 0 10.00 100 B4,4B4.00 IO CHLORINE SYSTEM 2 IS 1 $23,011 100 523,011.00 0 50.00 100 $23,011.00 11 MECXAN:CAL LS t $139,604 100 4139,604.00 0 $0.00 100 $139,604.0, 12 CLEC' 'TCAL IS 1 ➢158,930 95 .983.50 5 $7,946.50 100 S15B,f30.00 13 AVIMRTIO COrP.L LS 1 $65,147 95 ➢61,809.65 5 33,251.35 100 $65,141.00 14 LANDSCMINO LS 1 47,560 15 $1,114.00 BS $1,426.01 100 $7,560.00 15 DOWLITION LS I $4,800 0 40.00 too 34,600.00 100 511100.00 16 PARK RCCLNNTION LS 1 $2,400 20 $480.00 BO $1,920.00 100 42,400.00 CO! ROFING LS 1 $3,360.30 100 $3,380.30 0 $0.00 100 $3.300.30 CO2 BJ PUMPS is 1 ($9,759.101 100 (S91759 '.0) 0 $0.00 103 (59,759.49) CO3 WELL LOCATION IS 1 3599.37 100 $599.37 0 80.0. 100 ➢599.31 M4 ELECTRICAL UPC MDC Ls 1 $29,887.67 100 ➢29,877.17 0 ➢IU.00 100 928,BB7.67 COS STARING IS 1 83,0M.00 too 831000.00 0 $0.00 too 531000.00 CU6 WALL HYDRANTS 1.4 1 3660.30 100 3166.30 0 50.00 100 4618.30 COT M1N COMAL...ION IS 1 $11.040.74 0 50.00 100 111,940.24 100 $11,940.24 COB TOPSOIL LS 1 $2,859.96 0 80.00 100 52,058.96 IUD ➢2,958.96 CO FIELD DIRECTIVES LS 1 $1.490.46 0 $0.00 100 ➢1.49014, 100 11,490.46 C0lo MISC CLAIN4 La 1 $0.00 0 $0.00 l00 $0.00 100 30.00 Co:: DUMP RES L4 1 42,144.70 0 $0.00 100 02,144.10 ICU 32.144.70 ........_... .... SUSTOTAt 1811.2B6.11 $70,440.41 5911,726.52 SALES TAX AT 0.1% 468.144.19 15,705.E7 573,849.85 TOTA•. 9909,430.29 S161146.08 $985.576.37 PITASNAGO ]59 OF S[`9TMAL) 442,064.31 $3,522.02 345,S46.33 SORTOTAL $867,365.91 1T2,E.4.06 $539,990.04 TOTAL PAID TO DATE 3647,365.98 NtlUNT DUE THIS ESTIMTC $12,624.06 W� CITY OF RENTON steer of PUBLIC WORKS DEPARTMENT L hder pets 9/7180 CHANGE ORDER Nu.bcr 8 Qordered by I:ngtn«r under terms of Se<uw 4-1 of the Cnat rat, .. CAG 064 87 $l Andud $V<er flesh.., (AMA) — —� 0.h,, pr.,o,c4 by contractor To: IMCO GENERAL CONSTRUCTION ul a e-r tan Bellingham WA 98226 FN.derted by: IMCO GENERAL CONSTRUCTION 0 oA ave tat .�2 y Sian Route N/A ag w< < Fade rat Lid Ho. _ Title Project Title Well Nos. 1-2-3 Rehabilitation and Construction C..W given by S tav, lrvhe. AeguiAedl Aney'an- �e 1 . . . . . . . . . . . . . . . . . . . DESCRIPTION OF WORK . • • • • . . You are ordered to perform the following "Scribed .re upon receipt of ae approved copy of tilt change order: Provide topsoil in accordance with serial letter no. ..,3 $2.858.96 Sales Tax @ 8.1% 231.58 TOTAL $3,090.54 (* All prices include sales tax) All ,"art, "cartel. and ....,went to be In accordance with the provitton, of the Steadied Spaelftut,wa and Special Preivisluna for the tn. of con,trtictlon lnrolvad. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL ATTER CHANGE S 936,695.15* S 978,556.22* S $3,090.54* S981,646.76* USE AGeNcr -se API ffllOeDj � APPRO EO'. 9' <; 9 sc ea i of rtgA,te" vote aria o� t APPROVAL RECO09MED APPROVED DISTRICT STATE•rl. MINE" g pees: CITY OF RENTON see., 1 of _2_ PUBLIC WORKS DEPARTMENT t:gore Data 9/13/88 C11.4NGE ORDER near, 30 Number x Ordered by pnaincer Wtdv, rms of seet:on a-I of the CAG 064-87 St.nJara SYecif:<at ion% (AMA) font r.rt W. __ ❑ con r IMCO GENERAL CONSTRUCTION, INC. t proposed by Contractor To: 4509 Guide Meridian Let J....i by: 1MCO GENERAL CONSTRUCTION Bellingham, WA 98226 f �9 S's. Route gw wt Federal Asti W. _ Title Project nr:. Well Nos. 1-2-3 Rehabilitation CO-W gave Sy Sutrly: ( At. acpuu Nl Antp'an u�� . . . . . . . . . . . . . . . . . DEscRlrrloN Or WORK . . . . . . . . . . . . . . . . . . . . Y.. are ordered to p.rfoo the fellovih, d.senb.d wr1 upon rac.,pt of m .,rov.d copy of tots change order: See attar:led spreadsheet (File "IMCOl0.WK1) *All pprices include State sales tax) All w$, utarids and ruureeen[ to be in .eeardmce vfth ch. Provision, of the Standard Speelfications and Special Provisions for the type of eanst rN tion involved. ORIGINAL CONTRACT CURRENT MNTRACZ ESTIMATED NET CHANGE ESTI..ATta CONTRACT AMOUNT AMOUNT THIS ORDER TOTAI, ALTER CHANGE t 936,695.15* t 983,257.95- t 0.00. t 983.257.95` E �E n MCY Acev USE APPIIp/�FjfDED, APPROiEp� �'�/ 9aneen ttuac t Kf�f U.17— i AIP0.0VAL AEClRo4:NDED MPRONED DISTRICT STATE-AID ENGINEER M Data! CITY OF RENTON DEPARTMENT OF PUBLIC WORKS WELL NOS 1 2 3 REHABILITATION AND CONSTRUCTION SUMMARY Of ADDITIONAL COSTS FOR CHANGE ORDER NO. 30 (FINAL` FILE (IMC0C0l0.WK1( ITEM DESCRIPTION TMCO INCO NO. COST CREDIT 1 SKYLIGHT FRAMING $6,112.90 2 24' MAIN CONNECTION $3,460.50 3 PUGET POWER SERVICE CHARGES $1,062.19 4 TEMPORARY STREET REPAIR $303.69 5 ADDITIONPL ROCKERY $622.60 6 HOUSER NAY ASPHALT REPAIR $2,332.90 7 LIQUIDA^ED DAMAGES 8 $315/DAY $10,080.00 6 TELEMETRY CABLE REPAIR $1,250.00 9 ALT. PUT@ ROOK CEILING MAT'L $290.39 10 ALT CL2 ROOM CEILING MAT'L $150.00 ------------------------------------------------------------- SUBTOTAL $13,432.58 $13,432.50 SALES TAX @ 0.11 $1,088.04 $1,088.04 TOTAL $14,520.62 $14,520.62 TOTAL NET VALUE FOR CHANGE ORDER 10 $0.00 1 11 V, I r`lVlr 'Sheet 1 of 1_ PUBLIC WORKS DEPARTMENT �henae Dote 9'13l88 CHANGE ORDER order Mrber 11 © Ordered by grainier muter terms of Section bl of the lbal nct b. CAC 064-B7 Standen Specificetions (ANA) — Cl,wle propo,N by Coetruter To IMCO GENERAL CONSTRUCTION 4509 GUI➢E MFRT➢TAN Endorsed by IMCO CF.NF,RAL CONSTRUCTION BELLINGHAM WA. 98226 e of fw mow, -- ✓f 15ow Sign bate N/A �iqldXute e Federal Aid b. N.A Title /Xn _ Zeet Title WELL NOS. l 2 3 RFatAB1LITATION Co.,At 9aven by Swtly 6eAtn te9ol.tedl Ry _ noty"c"" . . . . . . . . . . . . . . . . . . DESCRtrTION Or woRA . . . . . . . . . . . . . . . . . . . . . Tm. An ordered to perform the following described work upon receipt of an Approved copy of this than,, order. ADDITIONAL MATERIAL ➢ISPOSAL FEES .'T!.m COST 2,144.70 SALES TXC 173.72 TOTAL $2,318.42 (AL1, ITEMS INCLUDE STATE SALES iAX) All work, uteri elA AM wesorawhe to be Is ecrardeaee with the peovtelool of the Stonderd Specifiu,lom old Spec)Al rrovirlons Poc the type of eoReltoetlw iawlwd. ORICINItI. - 'VXT CURRENT CONTRACT ESTIMATED NET CHANCE ESTIMATED CONTRACT AMOKINT ANDUNT THIS ORDER "MAL ARER CHANGE S 936,695.15* S 983,257.95* S 2,318.42* S 985,576.37* AC "__ � USE AULKY U'E ivr_peALL ! APPROV 1 /tc'T�Tyuteu a —Tiber a A.accT1 y�aof n Ale"WAL RECOMMENDED APPROAEO DISTTgCT STATE•A10 16111-: Date: Sara of Dopanment Reg. No nl of of Revenue A%-02 -- - Audit Prooedmas&Administration Olymip a,Washington 98504-0000 Date: NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From. DEPARTMENT USE ONLY A5Slgned'o Date Assgr.ed Notice is hereby given relative to the completion of contract or project described below. Uc sviplion of Contract WELL NOS. 1-2-3 REHABILITATION AND CONSTRUCTION Contractors Name Telephone No. IMCO GENERAL CONSTRUCTION CO., INC. 206-671-3936 Contractor's Address 4509 Guide Meridian, Bellingham, WA 98226 Date Work Accepted Dale WonK Commenced Dale Work Completed 9/23/88 12/9/87 9/2-4/88 Surely or Bonding Co. UNITED PACIFIC INSURANCE COMPANY Agent's Address HURLEY, ATKIN & STEWART, 500 Fairview N., Seattle. WA 98109 c/o Mary Dobbs Contract Amount. $ 866.598.00 Amount Disbursed, $ 939,990.OI —_ Additions: 45,218.52 Amount Retained: 45,586.33 Sales Tax: 73,849.85 Total 985,576.37 Total: 985,576.37 (Disbursing Officer) Phone No. The Disbursing Officcr mus!Complete and mail three Copies of IhiSInoliee to the Department of Revenue,Olympia, Washington 98504,immediately after acceptance of the work done under this Contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt of Department's certificate,and then only in accordance with said conificale. FORM REV 31 0020(2-861 Slate of Washington Reg. No.:_ 'rye Department of Revenue AX-02 a,';' _ Aud:t Procedures A Administration '.� Olympia,Washington 98504-0000 Date: NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT FroT DEPARTMENT USE ONLY A-sign,d 'o Datu Ass:9ned Notice is hereby given relative to the completion of contract or project described below. Descnpoon of Contract WELL NOS. 1-2-3 REHABa ITATiCN AND CONSTRUCTION ConlractOfs Name Telephone No. 1MCO GENERAL CONSTRUCTION CO., INC. 206-671-3936 Contractor's Address 4509 Guide Meridian, Bellingham, WA 98226 Date Work Accepted Date .Vork Commenced Date Work Completed 9/23/68 12/9/87 I 9/23/88 Surety or Bonding Co. UNITED PACIFIC INSURANCE COMPANY Agents Address ( HURLEY, ATKIN 8 -.�EWART, 500 Fairview N., Seattle, WA 98109 c/o Mary Dobbs Contract Amount: $,pffL.51 0 Amount Disbursed: $ 939,990.04 Additions: 45.218.52 Amount Retained: 45,586.33 Sales Tax: 73,849.85 Total: 985,676.37 Total. 985,576.37 By (Disbursing Onccr) Phone No. 1.�.S=,2h,7f The Disbursing Officer must complete and mail three copies of this notice to the Department of Revenue,Olympia, Washington 98504,immediately after acceptance of the work done under this contract. NO PAYMENTS SHALL CIE MADE FROM RETAINED FUND until receipt of Department's certificate,and then only m accordance with said Ceriticate. FORM REV 31 0020(2-86) 8/11/88 City of Renton - Department of Public Works TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: IMCO GENERAL CONSTRUCTION ` CONTRACT NO. CAG 064-67 ESTIMATE NO. 7 PROJECT: WELL NOS 123 REHABILITATION AND CONSTRUCTION 1, CONTRACTOR EARNINGS THIS=ESTIMATE =$2,560.31 = 2. SALES TAX @ 8.1% $207.39 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $2,767.70 ________________________________________________________________________________ 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $796,789.51 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE (*) $2,432.29 6. SUBTOTAL - CONTRACTOR PAYMENTS $799,221 . 0 7. RETAINAGE ON PREVIOUS EARNINGS $41, 936.29 8. RETAINAGE ON EARNINGS THIS ESTIMATE 1"1 $128.02 9. SUBTOTAL - RETAINAGE $42,064.31 10.SALES TAX PREVIOUSLY PAID $67, 936.79 ll.SALES TAX DUE THIS ESTIMATE $207.39 12. SUBTOTAL - SALES TAX —$68, 144.18 • (95% X LINE 1) GRAND TOTAL $909,430.29 (58 X LINE 1) FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT. Y 421/000/15.596.38.65.15 $2,639.68 RETAINED AMOUNT (Line 8) : ACCT i 421/000/15.596.38.65.15 $128.02 -------------- TOTAL THIS ESTIMATE $2,767.70 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION ryy I, the undersigned do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered or the labor performed as described herein, and that the claim is a just, due and unpaid obligation against the City of Renton, and that I am authorised to authenticate and certify to said claim SIGNED: /1pt 9/11/00 City Of RHnt*n - DYRRrORHnt OF PNOLlc York. P3o2YCR YELL ROB. 1 2 3 REHABILITATION AND CONSTRUCTION .oet ut[ Nu., CAG 066-37 Contut[ou IYCO GENERAL CONSTMUCliON C1.&I, D9ul 1NY 22 isle L3tlrb II ] 6 DID 'UNIT PREVIOUS PREVIOUS TM1S THIS TOTAL NTAL ITHI DESCRIPTION ONITE WAN. PRICE WWLIITY NFUNT WAM11TY NOUN WANTITY NCUYT 1 NUB ILILATICN/DOg9ILISAT30W LS 1 $110.706 10 668.566.60 0 MOD W $88,564.40 2 SITE HORS LS 1 $11,510 60 410.111.00 0 60.09 W $10.211.00 ] UHDLRGRWNO UTILITIES L3 1 112,93. 1W $121N600 0 30.W 100 312.V1600 f CONCRLTL PAVLHXJF Ls 1 $16.660 10 610,116.00 0 MOO 10 310.10.00 5 YELL WILING LS 1 $191,255 95 $167,192.25 5 $6,962.15 100 6197.255.00 6 FIN139C3 L9 l $14,465 95 $15,641.75 5 6923.15 IN 316,465.00 T YELL PWP AND MOTOR LS 1 SB6,632 95 SB2.112.90 5 Oy 322.10 IN $16,142.00 6 FLUORIDATION SYSTM L3 1 $10,759 95 410.220.10 5 6521,90 1W 610,156.00 6 CHLORINE STITCH 1 W 1 $4,606 65 $4,259.60 5 $224.20 100 $4,494.00 10 CHLORINE STISEN 2 W 1 623,011 95 121,060.45 5 31,1W.55 IN 623,nll.0O 11 MECHANICAL IS 1 4131,604 95 $132.123.80 5 36,980.20 100 $139,404.00 12 ELECTRICAL IS 1 655/.YID 95 3:50.983.50 0 00.00 95 11501991.50 13 AUtOM2JIC CONTROL IS 1 865,137 $5 361,6e9.65 0 $0.00 95 S61.619.65 it LMWCXIHG LS 1 61,560 15 61.136.00 0 50.00 15 $1.134.00 17 041101,1TION IS 1 66,900 0 $0.00 0 $0.00 0 $0.00 if YASY ALCLAMATION LS 1 $2,600 0 $0.00 20 3400.00 20 0401.0 COI ROFING LS 1 $3,160.10 100 $3,180.30 0 00.00 IOU $3,390.10 CO2 9U PUMPS 1$ 1 t39,159.601 95 169,271.501 5 1$661.06) 100 (10.750.49) C01 WELL LOCATION LS 1 $509.37 1DO $599.37 0 SC.00 SW $599,31 C06 ELECTRICAL UPGRADE is 1 $20,611,47 170 $40,092.03 -70 1120,216.361 100 124,011.67 C05 STAXIMO L3 I 511V00.00 115 83.450.00 -15 I4450.001 100 $3,090.00 COS WALL HYDRANTS is 1 0664.30 2U0 61,D6.60 -100 1366B.101 100 $668.10 ............ ............. ------------ SUBTOTAL 1830,'125.B0 32,56UJ1 6/61.286.11 SALES TAX AT 8.1% 361,9Jf.19 $201.30 $66,I44.10 TOTAL 6906,662.59 $2,767.1C $009,430.2, AETAIMADE I56 OF SUMTAy 041.036.29 $126.02 $42.064.31 SUBTOTAL 3664,726.30 32,639.68 361,30.95 TMAL PAID TO DATE 3864.126.10 NWIIHT DUE THIS ESTIMATE 32,f]9.69 ,�6 ORIGINAL DATE: 1/12/88 REVISION 1 3 DATE: 8/11/88 TO: Accounts Payable FROM: Public works SUBJECT: Construction Contract CAC I 064-81 Project wage: well Nos. i-2-3 Rehabilitation and Construction Pri.e Contractor: lmco General Construction DAre RRCRIVRD DAre RP.CBIVRD PRIM CONTRACTOR a SUBCONTRACTORS IwTRwT TO PAY APPIOAVIT oP PRYVAILIRG wAGRS wAGRS PAID IMCO General Construction 11/23/87 Triad Electric 1/12/88 Pete Peterson Masonry 1/1 Mehrer Drywall, Inc. 12/14/87 6/18/88 Banker's Construction 1/21/88 Diamond "B" Plumbing 1/21/88 Insulation Service Co. 4/29/88 ------------ TMG Services 4/22/88 LA-Russo Concrete 6/20/88 Rockeries, Inc. 6/29/88 i Signee --�t f, U Pro Jett Engineer CC: Project File Form: 2/15/05 RN2 ENGINEERING, P.S. 1410 Market Stfeet PO Box 1180 KIRKLAND. WASHINGTON 98033 �8/I1/8$ 1Oa'O 1125.13.34 .r., — (206) 827g600 Mr. Ron Olsen to City of Renton Pay Estimate 07 i WE ARE SENDING YOU Attached Under Waiate cover via— __the tolkwnsa items: ❑ Shop drawings P"hts n Plans ❑ $alma" 0 Spscianation" C Copy of line, Change order X—P" ESjigatie submittals �conss an—_ uo. ixacauniou __ 1 Utility Department Sumala Sheet _ 1 Finance Department Summary Sheet 1 Prevail'ng_yage Payment Certification _ i 3 _ _ Manpower Utilization (IMCO, Diamond B. Carusso Concr.) _ Affidavit Summer Revised 8/11 I THESE ARE TRANSMrrED as checked below: For approval Approved as submitted _1 ResubmR_cop,es for approval For you, use Approved as noted _ Submit copies for distribution ❑ At npueated Returned for corrections u Ratuil—Cfnected prints ❑ for M"and comment E I 17 FOR INDS DUE _19_p PRINTS RETURNED AFTER LOAN TO US REMARKS mover CO N. 5,,_6_n_last Day estimete._. -The ov_erpavment hasbeen corrected on this pay estimate. COPY �. Dan Ervin, PE �'.w. WY w.rr,.:. r,rKbwm„a rive n Mlae,Marl wwil/..awe. __ 0 - --- PREVAILING WAGE PAYMEh. CERTIFICATION Date: l14V411a I Ve Project Renton Wells 1, 2 6 3 CAG No. 880 This Is to certify that the prevailing wages have been paid to our em loyees n ur subcontractors' employees for the month of , , I'I In accordance with the Intents to Pay Prevailing/Wage Iled with the Washington State Department of Labor c Industries. Into Ckmeral Construction, Inc. Comp/ann�yN/ame By Title Bknr CONTRACTOR/SURCO,a OR .�Y .1 rJ� REPORTING PERIOD MONTHLY MANPOWER UTILI2A REPORT �''fy .} 1 Mont Year: To 'be submitted to the City'a Project � /� Goals and Timetables as committed Engineer during the 1st week of following in Contractor's Affirmative month while contract is in progress. Prime NT Action Plan Contractor is responsible for obtaining and ,submittingall Subcontractor Re rts. or per City`s Plan 9.1 t To: (blame and location of CapliAnce Af ncy aapt.) From: (Rome and location of comtractor) Imco General Construction Co. Inc. City of Renton �eQt9n9'Kame, di 20t, V16 This report it required by Executive Order 11246, Section Failure to report can result in san ions which include suspension, termination, carcellatiors or debarment of contract. 1. �• 3. 5. b. mino- Total .atal work Hours of Employment (See footnote) rity numter umber of of C lanai a• .a c. . .. e. w/h of minarit Employ M ia- Lmer. Aa lan/ .otal total Employ- «s :mpany's Name (I.D.) 7-ads Lions Tota Black panic ndian Za a1, ?ale w/n eta r / Diamond "B" Plumbing A /ti & Heating, Inc. Tr _ C A Tr C Tr Tr r, A Tr C A Tr I C Tr C A T Tr C An Tr Tr pcpam Offlcia` ¢ >IEnature and Title H. Date signed y. Telephone NYm�er (Include Area Code) Rev. 11/77 ("Males a Females, -'Minorities G Non-minorities) Page of _ 7/bo (submittal Requirements a City's Goals/Timetables) MOW HLY MANPOWER UTIL12A' EPORT "/fit .} Mo• (Ur, Ye ar:tCYQ 7` e To be subAitted to the Cicy's Project ���, Goals and Timetables as committed Frngiieer during the 1st weak of following in Contractor's Affirmative month while contract is in progress. Prime NT Action Plan Contractor is responsible for obtainirg and submitting All Subcontractor Reports. or per City,s Plan 9.1 4 ta• (Mews sew locetlei of cowl e. Atenq Dept.) From: (atom wA location of csntrastee) I In((D r`t:AJ- C-OkST•, I♦-C. 1 F)e U�50 [.(':A u cV7 W , I rCG WUA GwO PI&I01L)/ �' 1P N%E 1JING04PM, . CO 1 177tit report Is require y Executive Order 11246, see! Fa3lurt to report cAn result in sanctions which include suspension, termination, cancellations or debarment of contract. o. % m lno. Total :o tal York Hour, of Employment (See footnote) rity number umber _ of of C lanai a• ° a '' e• um °f niDoric- EnPbr• a e His- er. Aa1on/ .otal total tic°- E:rploy- ens j eomPany'a Nut IL D.) Train LSona Tota' BSa ck penle ndSen 1•aeU%c Pe- v h ees le zd .aU A Tr -�— C � A It _ r C A Tr r A Tr C HTAp r C A, Tr ' C _ — An i I _ 7 _ r C _ Tr C _• i A r Tr ( Tr Le cps a1'. Signature en r F. Cate StEnec� r Tele prone r.De: 7' �� (include Ara Code) (v s. 11/77 (-Miss i Females, e•Minotitics G Non-minorities) Page of 1 7/80 (Submittal Pequirement:r 6 City's Goals/Timetables) — InEonstruction (206)671-3936 August 16, .988 Serial Latter No. 124 RN2 Engineers Re: Renton Bells 1, 2 & 3 PO Box 1180 "Change Order No. 7" Kirkland, BA 98033 Attention: Dar. Erv:., Dear Dan, I have returned attached Change Order No. 7 signed as requested. As per our telephone discussion on August 15, 1988 it is understood that we do not agree with amounts as payment in full for this change order and we reserve the right to negotiate for extra contract time, and other costs not included in the change order at this time. Be will submit a baling for asphalt repair work at a later date. Very truly Yo-rs, Flank Imhof INCO GENERAL CONSTR ION, INC. FZism cc. Ron Olsen/City of Renton AUG IF 138$ ate.w�ur,gtm 99ze6 CITY OF RENTON Engineering Dept. RH2 ENGINEERING, P.S.L�.IEV�P[ TP(RjL�GIm�GAf�UTTQ(� 1410 Market Street P.O. Boa 1180 KIRKLAND. WASHINGTON 980M 8%19/88 '°a"' 1125.13 (206) 827-6400 � Ron Olsen _ TO CITY OF RENTON Well. Nos. No_ _Change Grier er No. 7 _ WE ARE SENDING VDU X Ana: -. Under separate cover via _ the following Rant C Shop drawings Pnnts Plans C Samples ❑ Spemsow lbns Copy of letter Change order _- COFES pare a0. pEKe.R10M �1 6 3/15 Change Order No. 7 AUG ."." 1988 eF-itErKe01---� F noineenna Dent. THESE ARE TRANSMrTTED as cNckad below: R For approval : Approved as submitted D RasuWna—copies for approval fe, your use l; Approved as noted O Sub it—oopin Its, distribution As rsquisted ❑ Returned for corrections CI Rablrn_enrreuted Valle G For renew and oanfnant [- t_; FOR BIOS DUE_ —19`❑ PRINTS RETURNED AFTER LOAN TO US REMARKS_—Ron - Please process and return 3 copies to our office for distribution. Thank you. COPY TO SIGNED: Dan Ervin, PE �v G^9[€'t rr.w, +.Draw...«.�Dr....r.e....«r•.raa D..r eD.. • O pF y PUBLIC WORKS DEPARTMENT MUNICIPAL BUILDING 200 MILL AVE SO. RENTON,WASH.N055 :: A 0 DFSIGN/UTILITY ENGINEERING — 235-2631 y TRAFFIC ENGINEERING Dk S — 235-2620 `W,rEa SE PRE P .�: ;, I lTE: 11 - JOB mu., — i 4 A j i m beef 6e ` � RTTTS ;,tt5--rT ATTN: —1— - — GENTLEIEN: WE ARE SENDING YOU o ATTACHED o GOER SEPARATE COVER VIA THE FOLLOIING ITEMS: o SHOP DRAWINGS o PRINTS o REPRODUCIBLE PLANS o SPECIFICATIONS o COPY OF LETTER a DESCRIPTION AND REPINWS THESE ARE TRANSMITTED AS CHECNED BELOW: o FOR APPROVAL a APPROVEO �S 5U941TTED a RESI!)H1T COPIES 'OR APPROVAL a FOR YOUR USE a APPROVED AS NOTED o SLIWIT COPIES OR DISTRIBDIiui a AS , ESTEO a RETURNED FOR CORRECTIONS o RETURN CORRECTED PRINTS a FOR HLVItW AND COMMENT a _ o PAINTS RETLWED AFTER LOAN TO US COPIFS TO: SIGNED TITLE IF ENCLOSURES ARE NOT AS NOTED, WOOLY NOTIFY US AT ONCE MAIL rO - 1\DI SIki%I. STATiSTIC'A",AWAEMT RECEIVED AF"OAVIT OF 1lmpawl of 6 Itdusiries EStandards WAGES PAID mploo men Ssctiolb 925 Plum Street DEC :i It 13 A..,, ON PUBLIC WORKS CONTRAAT Olympia. WA 9M5114416,1 U* 753.4019 1611sar 9cwvw.WA Contract/BPW Number $10 Date Bid Was Due 10/16/07 Contract Awarding ggclwy - _City of Renton Date Contract Awarded 10/2i/i7 Address I" MW Ave. South Date Work Compkicd _ 7///11 ---^— ^_ Renton. WA g80S_s--" County is N;lich Work P.:rfu:med 91rifl Tckphonc Number �- Prime Contractor �Im p kftaLjcqna narrf Jam. Ymtr CiAtraclor's Registration Certificate No. OIAM-08-2501,E Was a SWtemcni of Intent E. Por this project" you No In cumphanec with RCN 32I2.040 1, the undersigned, being a duly authorized representative of 01anond 684 P1umbMe i Reetlno Inc P 0 sox cc. B Irso tndawi do hereby certify that the fullovsing rates of hourly wage and hourly Cringe benefits have been paid 1.,the laborers. workmen and mechanics actually employed by me upon the projec mechanic has been paid Industries.than the "prevailing rate of wa t described about and that no laborer,workman orf.epartmcat o. Labor and ago' as determined by the Industrial Statistician of the List below each classification of labor employed by you upon the Project described above and the rate of hourly(uy and hourly fringe benefits Paid to each classification. PLEASE NOTE if apprentices lute been smpioyed on this proj"It,provide this additional information:mans,rermiration number,stage Of Progression and date of hiring. rnn x.te°' Rae of tans, 11. 1, N, t.i.ar flreenR t'nd Plumber Sheetmattal 19.00 6.97 21.00 4.04 1w, An..ch Addli.1 shw is a, is . . Olamond "Be Plumang i Hooting. Inc. Sub..cribcd and sworn to before me s.n- 2ith Dy"--"'c.•""• /F /�[�i�t�v.� V. Pros. this - dap of December Ir„kl q j t ei tat 0bvi i I hemby aMfY that acaxdina to the wag,.Im aM rnnat berftw nettle awon Km.n PoWt m t.d ',.iM+pair id x't. m Ibe pmwd:tr .ate feq.irt ti cif RCW 39.11,040 bate beet sm tied. ,. MtnMar a rrinn. hnc CIAN DEPARTMENT OF LABORTAND INDUSTRIES INSTRl CT10NS: , IAN 15'88 9y Mb:JK-_ I. Pursuant to RCW 39.12.040 copies of this form must be completed by the contractor and each of his sub- contractors. ?. Complete this form in triplicate and have it notarized. 1. SUBMIT ALL FORMS ALONG WITH APPROVAL FEE FOR CERTIFICATION TO, Department of Labor and it ics, Employment Standards Section, Olympia, Washington 98504-0631. 4. Mail ,proved copy to the Contract Awarding Public Agency Ct1M1.I,,•,CTORS ARE RESPONSIBLE FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS.This is required by law and Payments can not lawfully be made until such affidavits are fded. 'MAIL RI srFIDAVIT OF INgISTRIAL STATISTICIAN t orparrmem of L,thm ° Ialterrit SlalJN463t N Setlioas WAGES PAID Olympia, WA 9g1N-R �F ON PURI.K ORKS CONTRACI 7 (ZOb 753J019 Contract/RPW Natalia- no Contract Awarding Agency Date Bit Was Due IOJ16187 City of Renton / Ron Olsen Date Contract Awarded _ 10/26/87 Address 200 Mill Avenue South Date Work Compktcd — V13188 Renton. WA 98055 County in Which work Performed RING a Telephone Number (206) 235-2631 prune Conlrac;or 11 M General Contractor nr. Your CunUactar's Regishatwn Certificate No. IFANKFYtI16` Was a Slalelltcnl of Intent Filed For this project? Ynl(gk No I In compliane with RCW 39.12.040 1, the undusigned, being a duly authorizsd representative of Rardiscra ccir,,itnri ' ..' R Mar 1 p,. ._ �3.t LSQL- 2nrh cr Nv a h, us gg(yll ttmmrc T SMnnvxvl IA ra,I do hereby certify that the following rates of hourly wage and hourly fringe benefit.have been paid to the laborers. workmen and mechanic employed by m,- von the pr.;lcc( described above and that no laborer, workman Or me- chanic has been paid less than the "prevailing rate of wags" as determined oy the Industrial Sulistician of the Department of Labor and Industries. List plow each classification of labor employed by you upon the project dcxribed above and the rate of hourly pay and hourly fringe benefits paid to each classification. PLEASE NOTE: If apprentices hate been employed on this project,protide this additional information:name,registration number,stage of progression and date of hiring. c r.n Nor r ca:c YI lawn, Iluurb , tnngr IYnefii, 1'u4 hoofer 610-0100 LF.tii 1.57 Sheet Metal 630-0030 21.00 4.03 Na„ Attack AdaaiYwl Shcrts at N«aed Bankers Construction/ Ntr-7 Subscribed and sworn to before me _ Bv. thisryL.r�- day of Tim Bankers/President I* �' 19,.Ti2�n � Lsl r;><rtYlr I ppa h.reb11-ady rhae aYwxdms W�M v;rp.ova vmt Inure tsr¢Li.harem na '� ^I / w ih,• dmr-a, rrymrouwno of NCW )y.I j.IMI)harc been antu4d a 1 hW.to id fit,/bc J.•lrc..J Y'aabur6rwr.mwmn a wvsb'gmu INDUS MAL STATISTICIAN EPARTMENT OF I.AHOR AND INDtiSTRIF-% INSTRUCTIONS b` Civic 1. Pursuant to RCW 39.12.040 copies of this form must be completed by the contractor and contractors. 4N�3ub- 2. Cumplcic this form in triplicate and have it notarized. AUG 19 1959 3. Submit all forms for approval to:Department of lAbur and Industriq Employment Standards Section141ympia. Washington 9g104.0631. 4. Mail an approved copy Ynq•Iw,Y• to the Contract Awarding Public Agency CONTRA(_ TORS ARE RESPONSIHLL FOR OBTAINING AND FILING AFFIDAVITS of the SUB- CONTRACTORS.This is required by law and pavntents can not lawfully be made onlil such affidavits are filed. •QIi).a �MCO General Con,trt,ct:or. CAI ' 66y-,97 i v<O 4C•I Ls [2061671-3936 February 29, 1988 Serial Letter No. 68 Cite of Renton Re: Renton Wells 1, 2 6 3 200 Mill Ave. So. Rehabilitation Renton, WA 98055 "Response to Serial Letters No. 60 and 66, Skylight Attention: Ron Olsen Framing Cost, Change Proposal No.20 Arbitrations" Dear Ron, To date we have written serial letters whereby we have requested pay- ment for extra construction costs to add structural steel components to support the skylights and skylight framing that was excluded from this contract. The contract addendum no. I rea wired the contractor to _..elude de- sign for the skv,igl.t framing as a part of the contract work. When the framing design was made it was discover,d that a substantial amount of construction work was required to structurally modify the structural steel components of the project to cupport the skylights and skylight framing. On Thursday, February 25, 1988. we were advised at a meeting in your office that we would not be paid for the extra work billed. In accordance with Standard Specifications Section 1-04.5 PROCE- DURE AND PROTEST BY THE CONTRACTORS (REPLACEMENT SECTION) we feel we will be damaged financially by your interpretation of the specifications. The amount of damages are $6,712.99 as detailed in our Serial Letters No. 60 and 66. If we cannot come to an agreement on this matter we request our claim go to arbitration as per our contract right. ?lease review and advise. Very truly yours,. CRY nF pe,07M Frank Imhof N .MCO GENERAL CONSTRUCTI , INC. 4�. Fi/jb ��: ., ....r.'•imi:E n cc: City ClerkDan Ervin,Ervin, RH2 Engineering e.wpw Moosh-1 M x �.ww+q�,n saaze _ .� 19d 51126,13 � �fA G32/12 April 5, 1988 Mr, Dean Irwin Serial Letter No, 118 IMCO CENERAL CONSTRUCTION a509 Guide Meridian Bellingham, WA o8226 Subject: City of Renton Nell Nrs, 1, 2, A 3 Rehabilitation and Construction Puget Power Service Charges Dear Dean: Enclosed, is a copy of the field service charge bill (52,124.38) from Puget Power for the above referenced contract. As you are aware, the City has void these charges directly to Puget Power, even though they are to be Inc' ,ded in your contract amount. This was done to expedite delivery of these long leaf time items, since You would not order team without resolution of who is responsible for the Cost, and we cannot wait for resoloL,on to ha,1 this facility completed. Pease let u5 'know whether you prefer to reimtwrse the City for the cost, or whether you request arbitration For this item. We w111 withhold the 52,124.38 from your contract payments until this item is resolved. Thank you fog your consideration; please call If you have questions, Sincerely, P.M2 INEERING--P—. Daniel R, Ervin, P E, Ertl: COPY of Puget Power Charges cc: Mr. Ron Olsen, City of Penton 1410 Market Street,P.O. Box 1180,Kirkland,W40inglon 98033(206)827-V - ? 4672-001-5 MAR 27, 1 - l s2,^.2A.38 i RTAYVaNE C,*t ' r�ur waw::p'44 PUGET SOUND POVYER i UGMT COMPANY CAR-R � Z T SORT ••CR36 GaPOr�R GDN CITY OP RENTON 200 MILL AVE S RENTON NA 98055-2132 03 988046720015 00000J00000 00000212438 aDAse JFTW:,MGaETUW+nq fdttaM W'.M'.ailA mw.nr ------- ------------------------ .vMEvil'if�W RaiC•. .CASE^RE>EUT DOiv a+CaTtp3 CYST011l AIC�W N ER FIELD SERVICE CHARGE SILL CITY Of M=N Moov.tfz-GG1-: J MJNT BALANCE L' Of Mu IS. IRN FIELD SERVICE CHARGE BILL CNARGES FOR NEM PRIMiAY METERED SERVICE AT LIBERTY PARK le" PER RON OLSE\ R' C1JRRGIi SILL ANWNr J \_ TOTAL Maw WF BV MARCH 27. ISM R4:e•.SU PUGET POYa TAX I7 B 9:-C374630 .-,h �_,,. weET soun0 POWER a uGMT ooAwMY aE.:e�m,HA;DDm.oDGa �MCO General Conatruot:on � (206j 671-3236 April 13, 1988 i read Erect teal Re: Renton Neils 1 2 & 3 ?.0• °:x :229 Re::ac__itation 9e11:ngham, MA 98227 '?4et ?ower Service Atteni:on: Aoy Rarer Charges' Gentlemen: Enclosed Please find a copy of RN2 Engineering Serial Letter No. 118 referencing Puget Power service charges in the amount of 52,126.36. Please review and respond in writing letting us know your decision of either paying t`^ r:i.y direct or if you request arbitration. Thank you. Very truly Yours. i Frank Indtof 111CO GENERAL CONSTRUCT TON. INC. F:/54 Ono. I i 2020 Humboldt Street REW-EIVEO mAY 9 1,988 9E:LINGHAM, WASHINGTON 9L J 7'T 0 ''rs5/17/S8 1" tt740 (206) 671.3000 -''."Frank Imhoff To IMCO General Construction Renton Wells 41. #2 P`434�^' 4509 Guide Meridian Bellingham, WA 98226 h i WE ARE SENDING YOU ® Attached C under separate cover via th- 'ollowin` items: C Shoe dawm`s C Prints C P!ars C Samples ❑ Speciflabons C Copy of :attar ❑ Change omor C canes I ears I no. oacarniou 1 104/13/881 Letter of 04/13/88 - RE: Puget Power Service Charges i THESE ARE TRANSMITTED as checked below: C For approval C Approved a submitted C Resubmd_upies Icr approval ❑ For your use 0 Approved as rated C Submit.c4piaa for distribution a As requested 0 Returned for correc!.prs ❑ Ratum—mirrecgtl Films In For rwiw and comment C 0 FOR BIOS DUE 19—C PRINTS RETURNED AFTER LOAN TO US REMARKS As previously discussed, we request this issue to be settled by ar"bra tion, COP TO_ SIGNED: (Roy Karrer) I�anstructicn iwt0 G ': U. 1206)671-3938 May 20, 1963 Seria'_ Letter Va. 88 Ca/ s 2zc:c^ Re: Renton Wells :. and 3 200 tlil'. Ave. So. Rehabilitation Renton, PIA 98005 '?uget Power Service Charges Arbitration Attention: Ron Olsen Request' Gentlemen: �I Attached is a request for arbitration for 'Puget ?ower service charges" by our electrical subcontractor Triad Electric. ..:: hereby request this item go to arbitration and preferably be included with our previous arbitration request for structural steel modifications to support skylights. Very truly yours, Frank Imhof Il+.CO CEPIERAI. CO .UCTIG.', INC FIl;b I cc: RH- Engineering C1T'r ^r n-iKaiIy Prawn 2Trad Electric �AYiO ar rut_�3 :%a ? L Li L �G. Er �ktavlhy MAY 7_7 Cn� A�torn . 44G9 G.V". �N — Or�ihal CITY CF R En3mesnCeps. ng Cept. MUNIFACE 1W TELEPV, r RY & CONTROL November 4, 1988 United Par-ific Insurance Company Dt C/o Hurle.., Atkins a Stewart NOV r luo 500 Fairview Avenue North Seattle, Washington 98109 CITY OF RENTON Gentlemen: Ent:inee+i+rp Dept. We herewith inform you that we are making a claim against -and 0 U69-0025 in connection with the City of Renton Contract 1 964 of 1987 - Wells 1, 2 and 3 rehabilitation and construction. We are making this claim in the amount of $7,744.65 repre- senting the remaining unpaid balance for our invoice A IOS89 mailed on May 16, 1988 for Telemetry equipment deliverer) bo your job site, The background on this claim is as follows. We were contacted by Triad Electric. A subcontractor to Imco Construction and requested to supply Telemetry equipment for this job. We had previously supplied a substantial amount of equipment to the City of Renton and were therefore selected to supply this equipment bec a it is compatible with equipment already in use by the Cit. ` ,enton• Our original invoice was for a total of $32,744.65. we received a partial payment of $25,000.00 on July 12th. This was contrary to our terms of sale which are outlined on our invoice a copy of which has been included for your reference. I have personally spoken with the City of Reston and have been told that our equipment is and functioning. Please let me know what action should be taken to pursue thi-",claim. G. CAL•COTT GR:kb Encl. f T r•,a r 40UAET COUnT "LMTn 9.C4Ls0ru nn 1"03a Pv - 7887 ._, �.. x.- „ r=',r"`--4 ..�..,-----.�.�y[. .�v'r-p. —..�Yy � •gip r T>f- -- 4 INVOICE rF , TELEMETRY S COfVTFiOL` 4 t �Tix�'1'tT t'+ '`' -� ,:'L 'a �•, �' kJ, d1S592 93J0�Wt4 "Y� rj",,�4,F .tr Y'��•yA �7Jtndi('� '(.tlgtKttb Y.r" Y. '�i :i� s c rJ�'F.n�r �a`,iAty''tir� '�i k 1i<" twacewrt.(y sassw.a 7IB Wa TO r':TRIAO•ELLCT) CAL T@ACTORS �fRIEDBELSCTRICALCO!lTRACTORS 202U NOlfHOLDf STAESTT ..[{ ` "-• �[ �,^* y'*"• #1'e*�y74r[� , - +" �+y.,,�,r 'a HELLINCRAH' yNA Q•S225 ! Fb p�t[ 139H 00588'J•NAS �'' '`s�-•h'- i,i~ � Y1 4?nJ�fSSr. '.T Jni \l 41 �1 1 . •_ -++ ,r,�+/r// i F '+:;n 1+yt r•4y��� ODTH RSNTON NA 9@044 x'�11 , 43" .anion 66n ., sw.en !arCM Zg'O tJ. r.;ra'✓, tph,p'-,a. t,n+�gn4'. oo.epwrtApq stria ,�t� c 66-740 1': 4=19 88 t !' C®NSOLIDATED PRE:GNT'T`-' SUNNSVALE .. HE.;l91L ON � 1fs�y.iy7a; OUANTI7.Y. i- ,` IpE$CgIPT10N. NITPRICE' TELE t.. TERMS ARH S FOt LO So F 7 $tla�s 1 � 31 07LiefD8LIY8A fi 900 Rfi: 44, 5a a* rp, i � M` �[-. a FfJ �� '�� $•s',a s�.r. YpcJ; 7g' r Y pp�b .10%IRFxJENTIOti t . sli .�`itil.'+�_: �iW '.ip`i(�i7!' °rk.�<�P 1'r';ue.<:a,� a��9'f`L"('.�'i✓' �'.3�i�°�+'f9 ' 3�5 1=rz� � C ' LEq.,, ;(CD°TomERsACCEPTANCE n::I - � 60. s'�::('.I'#$ ?tt �w., i"s ,, a• j4 + :� 4 r �QQ � :S,��F 4'L; + G,. r ^.fir.,' ' y � c �, TACC'A710N t �iy� Murveoa f +`+�� 32a74.4 61' a `Y:a,,...,.: `Y*•�• r UMERI�CrYI` _ Cfi'y o G�- 87 NOTICE OF CLAIM AGAINST BOND AND RETAINAGE Reference to Statutes RCW 39.08 at sue. and RCW 60.28 et seg. TO: CITY OF RENTON City Clerk's Office 200 Mill Avenue South Renton, WA 98055 NOTICE IS HEREBY GIVEN that the undersigned, S11PEP.IOP ALUMINUM PRODUCTS, has a claim in the sum of Six Hundred Thirty-Four and 04/10U t5634.04) Dollars against the retained percentage taken from Imco Construction, Inc. for the work of the City of Renton - Renton Wells 1, 2, and 3 Rehabilitation and aaainst Imco Surety. NOTICE IS FURTHER GIVEN that the undersigned has a claim for said sum against the sum retained by said public body as a trust fund for the protection and payment of the undersigned, pursuant to R.C.W. 60.28.010. DATED this 21st day of September, 1988.. SUPER OR ALUMINUM PRODUCTS, INC. / - "— BV' e James E. Nrmer Ilts: Attorney Barokas a Martin Attorneys at Law 1422 Bellevue Avenue Seattle, WA 98122 ( 206) 621-1871 Copies gent Certified Mail, Return Receipt Requested to the following: Imco Construction, Inc. United Pacific Insurance Company CITY OF REM UN 5EP 2 1988 NOTICE OF CLAIM OF LIEN - 1 RECEIVED Qr f/t 1.5 3 CITY CLERK'S OFFICE C'�'.. CCCy 2Czy,l'CoiyC�u�� Gsr . d I E C INDUSTRIAL CONTROLS COMPANY 22/10 70TH AVE W.. UNr 6 • MOUNTLAKE TERRACE )NA VW . PHOME(=771E344 Page 2 of 2: A■ a businessman yourself, I'm certain that you recognize that It is simply a goad business practice for our firm to prctect its lien rights, We do hope that you will be pleased with the items we are furnishing and hope that we may be of service to you in the future. Very truly yours, INDUSTRIAL CONTROLS COMPANY E. Forster cc/ TRIAD ELECTRICAL CO. 2020 Humbo;dt St. Bellingham, We. S822S attn: Ray Karron NCO CONTRACTORS 'SOS Guide Meridian Avon Bellingham, We. 982es attn: Damn Irwin I E E INDUSTRIAL CONTROLS COMPANY 22410 701N AVE. W. UNIT 5 • IAOUNTLA.t TERRACE. WA 9W - NONE ;206177183u "'MY OF RENTON NG'/ 1 71988 November 16, 1988 pEOEIVED CITY :LoRK'S OFFICE City of Renton 200 Mill Aven South Renton, We. 58055 attn: Miss Maxine Motor, City Clerk subject: Con-ract CAG464-a7 Kantor Well 41 , 2 6 3 ❑ear Miss Motor, We are oleasec to inform you that an May 20th 1988 our firm negan to Furnish electrical equipment to be used in the construction of your Well 41, 2 6 3 on contract CAG 64-87. We have delivered this material at the request of TRIA❑ ELECTRICAL CO. , the electrical sub-contractor an the project, whose address is: 2020 Humboldt Street Bellingham, Washington 98225 the General Contractor is: INCO CONTRACTORS 4509 Guide Meridian Aven Bellingham, wa. 98226 Although we have not dealt with you directly, be assured that we are pleased to have his opportunity to meet the needs of you- project. In order to preserve our lien rights, Washington law requires that we advise you that we are Furnishing these items for use upon your property and that we may claim a lien For the value of these M^serials. We certainly have no reason to anticipate the necessity for making such a claim of lien, and trust that you wiil not construe this notice as any reflection on yourself or Triad Elactrical/IMCO. 7- I For Use By City Clerk's Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING SUBMITTING Dept./Div./Od./Cam. PUBLIC WORKS/UTILITY ENGR. For Agenda Of NOVEMBER 21, 1986 Meeting Date Staff Contact Olsen/Nyberg Name Agenda Status: SUBJECT: G.A.C. 064-87 WELLS 91, Y2, 6 $3 Consent REHABILITATION AND CONSTRUCTION Public Hearing Correspondence Ordinance/Resolution Old Business Exhibits: (Legal Descr., Maps, Etc.)A(tdch New Business Study Session A. FINAL PAY ESTIMATE MB Other B. LETTER OF RECOMMENDATION FOR L. APPROVAL FROM RH2 GNGINEERING Approval: Legal Dept. Yes No N/A COUNCIL ACTION RECOMMENDED:_APPROVAL OF Finance Dept. Yes_ No. N/A FINAL PAY ESTIMATE; REQUEST FINAL ACCEPTANCE Other Clearance_ OF PROJECT; BEGIN 30-DAY LIEN PERIOD. KCAL IMPACT: Expenditure Required $ Amount Appropriation- q 76,146.08 Budgeted S Transfer Required S SUMMARY (Background information, prior action and effect of implementation) (Attach additional pages if necessary.) The project was completed 9/23,186, and accepted by the Public Works Department on 9/23/88. The amount due the Contractor is $76,146.08. It is recommended that the City Council accept completion of the Contract as of Nov. 219 1988. If, after thirty days no liens or claims are filed against the project and proof of payment of tax liabilities has beer, received, it is recommended the retained amount of $45,586.33 be released to the Contractor. The total construction coat of this project is $985,576.37. The original bid amount was $936,695.15. PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: SUBMIT THIS COPY TO CITY CLERK By NOON ON THURSDAY WITH DOCUMENTATION. Z Engineering 1125.13 (.037) October 12, 1988 CITY OF RENTGN 700 Mill Avea.e South it inton.WA 9055 f Ir. Mr. Ron Olsen, Utilities Engineer St ,ECT: WELL NOS. 1.2-3 REHABILITATION AND CONSTRUCTION RECOMMENDATION OF ACCEPTANCE AND FINAL PAYMENT TRANSMITTAL Dear Ron: This letter is our recommendation of acceptance for contract number CAC 064-87 with IMCO General Construction Company for the construction of Wells 1, 2 and 3. With the exception of minor warranty work, this project is complete and operational. Also enclosed with this letter is the final payment documentation including: 1. Engineering Department Final Payment Sheet 2. Ft.ance Department Final Payment Sheet 3. Summary Sheet of"Affidavits of Wages Paid" 4. Monthly Manpower Utilization Sheets S. Notice of Completion of Public Works Contract Thank you for the opportunity to be involved in this project. We are proud and fcrtunate to be associated with such an outstanding facility. Sincerely, RH2 ENGINEERING, P.S. Richard H. Harbert,}-:E, Presi nt Daniel R. Ervin,P E' Project Manager Enclosures: 1) Fngineeriug Dept Final Paym,s. 2) Finance Dept Final Payment 3!, 3) Summazy Sheet of"AtTdavita n 4) Monthly Manpower Utilization Stio 5) Notice of Completion of Public Works Contract 1410 Market Street, P.O. Box 1180. Kirkland,Washington 98033(206)827-6400 Stale of Washington R¢ No t Department of Revenue A%-02 g' — Audit Proceaures 6 Administrallon --- Oiympia,Washington 98504.0090 Date. NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From DEPARTMENT USE ONLY Date ASmc,Ied Notice is hereby given relative to the completion of contract or project described below. Description 01 Contract WELL NOS. 1-2-3 REHABILITATION AND CONSTRUCTION Contractors Name Telephone No. IMCO GENERAL CONSTRUCTION CO., INC. 206-671-3936 Contractors Address 4509 Guidp Meridian, Bel . ingham, WA 98226 Dale Work Accepted Date Won.Commenced Catl Work Completed 9/23/88 12/9/87 9/23/8r. Surely or Bonding Co. UNITED PACIFIC INSURANCE COMPANY Agent's Address HURLEY, ATKIN 3 STEWART. SUO Fairview N., Seattle, WA 98109 c/o Mary Dobbs Contract Amount: $ 866.508"DO Amount Disbursed: $ 939,990.04 Additions: 45,218.52 Amount 3elained: 45— 6.33 Sales Tax: 73,849.85 Total. 985,576.37 Total: °'S,576.37 Byyl (Dawrsiing OmoeO Phone No._1J The Disbursing Officer must complete and mail tt.ee copies o1 this notice to the Department W Ravenue.Olympia, Washington 98504,immediately alter acceptance of the work done under this contract. NO PAYMENTS SHALL BE MADE FROM RETAINED FUND until receipt of Department's certificate,and then only in accordance with said certificate. 'ORM REV 31 0020(2.86) W-880 WELLS#l, #2, & #3 WELL HOUSE CONSTRUCTION WTR-9 3 #5 Pay Estimates IDS(Cw A Uf Aq Y �rc1IX }TAT[ CO Vrk9*,oGTQN DEPARTMENT OF LABOR AND INDUSTRIES Grrw.�i no'+wsrr�,Kn fl1.Mn�; . gynpW, Waywtt(p� SWXl1Q,tt October 6, 1988 City of Renton 200 Mill Ave. S Renton, WA 98055 AC:OUNT 10: 390,106-00-3 Imco General Construction, Inc. Contract No. 880 Gentlemen: Please be advised that the Department of Labor and Industries does hereby release the City of Renton from any further liability pursuant to RCW 51.12.050 and RCW 51.12.070 as would otherwise incur in Connection With a contract calling for rehabilitation of Wells 1, 2 and 3 in Renton. OThis certificate does not release Imco General Construction, Inc_ 'rom liability for additional contributions which later may be determined to be due with respect to the above mentioned contract or any other contracts said contractor may have performed. Very t-uly yours, '/- ARC k Kaye K,jotldug Administrative �ssistant M Contractor Compliance Unit U Phone: (206) 753-4398 CCU1:22.169.1 cc to Imco General Construction, Inc. 4509 Guide Meridian Bellingham, W. 982��„-�sra aw`ra'�7M ur l i '' iCj8'-" CITY OF RENTON CITY OF RENTON RECEIVED Engineering Dept. 0CT 101988 PURCHASING DEPT. ORIGINAL DATE: 01/12/88 REVISION f 5 DATE: 10/12/88 TO: Accounts Payable MOM: Public Works SOa.7ECT: COnstruetiOn Contract CAG 1 064-87 Project Name: Well Nos. 11-2-3 Rehabilitation and Construction Prime contractor: Imco General Construction r i DATR RRCETVNO DATP. RECEIVED PRIM CONTRACTOR L SUDCONTRACTORS INTENT TO PAY APPIDAVIT OR PRHVAILING WACILS NAG&s PAID Imco General Construction 11/23/87 09/20/88 Triad Electric I 01/12/88 09/20/88 Pete Peterson Masonry 01/12/88 05/13/88 Mehrer Drywall, Inc. 12/14/87 06/18/88 Banker's Construction 01/21/88 10/12/88 Diamond "B" Plumbing O1/21/88 10/12/88 Insulation Service Company 04/29/88 08/24/88 TMG Services 04/22/88 09/19/8z LA-Russo Concrete 06/20/88 09/20/88 Rockeries, Inc. 1 08/24/88 06/29/88 Ed's Wholesale Nursury 09/20/88 _J 09/20/88 5i9ne i Praiect Engineor cc: Project File Form: 2/15/85 PREVAILING WAGE PAYMENT CERTIFICATION It,n'/e rI Date: QQ��►roJeat V lf/ 4- CAG No. 8&� This Is to certify that the prevailing wages have been paid to our m loyees and our subcontractors, employees for the month of ;i 9eg In accordance with the Intents to Pay Preve ng age (led with the Washington State Department of Labor t Industries, Bw CoaVMy Nam fa SY_ !-!i Title �� March 6, 1989 Mr. Frank Imhoff dug CITY OF RENTON IMCO CONSTRUCTION, RvC. 1,1c;+rt:ering DePL 4509 Guide Meridian Bellingham, WA 98226 SUBJECT: CITY OF RFNTON Serial Letter 0161 WELL 1.2-3 AS-BUB.T DRAWINGS Dear Frank. We have reviewed the as-built information for the City of Renton Well Nos. 1-2-3 project, received by our office on December 16, 1988. There are several discrepancies between the information included in the as-built drawings and the photographs taken by our inspector during construction. The discrepancies concern the alignment and fittings used in the roof drain pipe, well bypass pipe, and water service pipe, and also the fittings used at the eastern 24 water main connection. Enclosed are 10 photographs to assist you in making the necesaary corrections to the as- built drawings. The City of Renton has offered the services of their utility locator to assist you in verifying the utility alignments. Arrangements can he made through Mr. Jack Crumley, Maintenance Supervisor. Listed below are several examples of conflicts of information. 1. Photograph 1 shows two valves instead of three valves as identified on the plans. 2. Photographs 2, 3, and 4 show the fittings used for the water service connection. 3. Photographs 5, 6, and 7 show the aligi-ment of the water service pipe and the location of the gate valve. 4. Photograph 8 shows a 90' bend being installed instead of the two 45• bends as shown on the plans. 5. Photographs 9 and 10 show a tee for the well bypass on the north side of the 24" water main and not on the south side as shown on the, as-built drawings. Please make all necessary changes to the enclosed drawings and return them to our office as soon as possiole. Thank you for your cooperation. Sincerely, -�Danie—�R. E�rvm, P.E. Enclosures cc Mr. Ron Olsen, City of Renton Mr. Jack Crumley, City of Renton 1410 Market Street. ^.0, Box 1180, Kirkland,Washington 98033(206)8276400 STATUS INQUIRY RELIANCE INFURANCE COMPP.NIES Our send Numb: EHacliw Ms Ordamal canlracl Pace ows U60 :0 25 ., ll 7 87 —d3-� Colmacew;N .wa Aftr« Dwn.rlOolgae IMCO GENERAL CONST., INC. CITY OF RENTON 4509 Guide Meridian Bellingham, WA. 98226 Death".of Cenvac, Well Nos. 1, 2. b 3. Rehab. b const., Penton, WA. AaMwsw F_ CITY OF RENTON PN loot fdewrd ro your cee,mrmmr, in prwndin, The fnnownq Municipal Bldg., nfwmli moncl 1. The slnemmn nullity bluer 200 Mill Avenue South Tnana you. Renton, WA. 98055 L Surety Department IF THE CONTRACT HA) SF EN COMPLETED,PLEASE STATE Mw of Crwsloien of Nert Ior Final Dtlwtryl Accepance Dee Final Lonvc,P.�tt _+ PIE CONTRACT IS UNCOMPLETED,PLEASE STATE ApprOe.PNMnlaga M Dolls,Amount I Is Proper ulielKbryr 01([pnlrRl LOMltttty a OTHER _ DO you YnOw of my claws er I�¢nsTRi marks I[IVms or li¢ny(preyrtsf or rpmy.euenl Caw Not, n is undenwod mauve�nrormn�on conuln.d nefam n w �a mnad as a mou ow e,of aey lot ne conudanuu use of ma Sm.ry and n maraW an a.preee.on of own n ion u al..greed That In rurmenin0 misinformation no 9uTi w warramy,of accur¢y or cmrecmeo,ii made and no raeoum beiii,.assumed as a reaun of stance by me Salary whether.UCn mformauon is Wmuned by The oa .,or by an nch...,fe an,. .,as....I of owner. Platy foWm that mqulry 1o: 100 qn '.� PLANET INSURANCE COMPANY y— L�—d/ By r X 0 ay � UNED PACIFIC IN RELIANCE INS COS.CO. Date Slp�alum 03850 Columbia Center Seattle, WA. 98104 TitN AtyftrcR aD-YI Ib IdS `TM lsnyype of This loan,,aeepliale 10 me Surely AVOCanM of AmenG. al �oria �Yl�nn,c�! WINER_ MCO MUM ©fir '7MIR U11" V GE:rleral Construction,Inc. 4509Gude Meridian Bellingham,WA 38226 rTreHr 10. 7 i TOl 1 I(1 _ l GENTLEMEN WE ARE SENDING YOU acDad " Undel operate cote, v4 the lOnovt'n hems, $DOD Olew,ngs / Dnnts _ Tana Sampled ❑ Spee.M1talrom Cop, of leper change order FT"..' shown ce.ae ow.e Ho oocnmo. 71 w . THESE ARE TRANSMITTED as checaep pelts. For approval C Approved as aub,erlM ReiuDmn— <pp,as for approval A�{ei your use p Approved as +oleo SuDmll�coptes lot dtaV,DWion ,*f As requested ❑ PeRum d for corrections = Ratutn_turrected pnlns Far ramew and comment C REMARKS _ T I t httilcileIg c P'�kj f Tic, — `"Weir El ..n � mii LlVizrasra —_ COt IES TO.. SIGNED WHITE — TRANSMITTA'_COPY CANARY — OFFICE COPY MIR( — Ja FILE COW FINAL RELEASE OF ALL CLAIMS KNOW ALL PERSONS BY THESE PRESENTS, That the undersigned, for sole consideration of seven thousand one hundred twenty three dollars and 34/10O IS7,123.34I does hereby release, acquit and forever discharge United Pacific Insurance Co. , City of Renton Public Works Department, Imco General Construction Inc. and Triad Electric and his/her , their or its agents, servants, successors, heirs, executors, administrators directors and all other persons, firms, corporations, associations or partnerships of and from any and all claims, actions, causes of action, demands, rights, damages, costs, loss of service, expenses and compensation whatsoever arising from the performance of work or materials supplied for the project located at, Renton Wells owned by the City of Renton in the county of King in the state of Washington. By, <f::� . P� , CA ( Colt P( eS Type nCC�}//�}��,,a and title Company name Cc roc State of, California County of, Los Angeles On the 7th day of July 1989 before at personally appeared G. R. CALCOTT who is known to me and who executed the foregoi q releas . My term expires, March 12, 1991 ,Xd tary Public KAREN BRANNAN OFFICIAL SEAL KAREN BRANNAN NOTMY VuOQC•CALWO-NIA LOS MLRIS CO'INSY III to".w kes aM It INI CAtr-C*f-87 FINAL RELEASE OF ALL CLAIMS KNOW ALL PERSONS BY THESE PRESENTS: That the undersigned, for sole consideration of six hundred thirty four dollar, and 04/100 (i634.04) does hereby release, acquit and forever discharge United Pacific Insurance Co., City of Renton Public W„rks Lepartment, lmco General Construction Inc. and Triad Electric and his/her , their or its agents, servants, successors• heirs, executors, administrators directors and all other persons• firms, corporations, associations or partnerships of and trom any and all claims, actions, causes of action, demands, rights, damages, costs, loss of service, expenses and compensation whatsoever arising from the performance of work or materials supplied for the project located at: Renton Wells owned by the City of Renton in the county of King in the state of Washington. 1 �By: n ' Type name and title Coo,pany name Supe for Aluminum Prnducla, Inc, Russia, OM 45sb3 x State of: �21116 Runty of: .SNtLN. V On the day of 1989 before me personally appeared QW) %a)DRPuER who Is known to me and who executed the for g releaser. i My term expires: Cary PubjAc l 1 _• � .1( C'. 1 3 L I f'1 . � F' V I IMCO GENERAL CONSTRUCTION, INC. 4S69 GUIDt RCRIDIAN _ RELLINGNAM, VA 96226 t206t6T1-3936 FAX NO, t2061671-BM OPERATORt TIMt OF TRA�75MISSIONc �. DATE$- COMPANY: PRONE__. aef_ VKIVR Of PA6tSt (�sZ'N im Cdtt/_R,',(f,2tKt—�rtG�ram.� •-4c� .'cyr.�I�OvJ /„r 'i� Ig'1"lr L _ 9 .c a nlvi r �tr�f\.l 1 C-'r•� -�Z'� YC�"Glair AMY PRODt.ERS DURIN TRANSMISSION ►LtASt CALL 126G KT1• ��� }„ �4�, s J U L-2 6--0 9 W E D 1 2 : 1 1 I M C o P . 02 FINAL RELEASE OF ALL CLAIMS KNOW ALL PERSONS BY THESE PRESENTS, That the undersigned, for sole consideration of seven thousand one hundred twenty three dollars and 34/100 ($1,123.36) does hereby release, acquit and forever discharge United Pacific Insurance Co. , City of Renton Public Works Department, Ioco Oe:,eral Construction Inc. and Triad Electric and his/her , their or its agents, servants, successors, heirs, executors, administrators d..eotors and all other persons, firms, corporations, associations or partnerships of and from any and all claims, actions, causes of action, demands, rights, damages, costs, loss of service, expenses and compensation whatsoever arising from the performance of work or materials supplied for the' project located at, Renton Wells owned by the City of Renton in the county of King in the� state of Washington. Eye Cl� , PV , c C �E 55 li- Company name State of, California County of,_„Los Anceles On the 7th day of 'ulv , 1939 before me personally appeared R CALCOTT who is known to me and who executed the foregoi g releas Hy term expires, March 12,`1991 )f tary Pub Sc KARE14 BRANNAN .=O'OF ICIAL�19 ANEA AL FIC ANF01NiA,1'1 12,1K1 CITY OF RENTON MEMORANDUM DATE: August 3, 1989 TO. Maxine Motor, City Clerk FROM: Rick Harbert, Acting City Engineer p�I SUBJECT: Lieu Release - Renton Wells 1, 2, & 3 CAC 064-97 Please accept the ORIGINAL lien release from Uniface, a sub-contractor for Triad Electric, for the above-referenced project. This lien release fulfills the Contractor's last obligation prior to the release of retainage to IMCO on the Wells No. 1, 2, & 3 Contract. Upon your acknowledgement of receip, of this lien release, please record and notarize a copy of the release of retainage. LIENRELS/RRR/AR'.1i CITY OF RENTON MEMORANDUM DATE: August 3, 1989 TO: Finance Department tI Attention. Margie Doohan •�i' FROM: Rick Harbert, Acting City Engineer\F�, ta SUBJECT: Release of Retainage - Renton Wells 1, 2, 3 CAC 064-87 We are in receipt of the lien release from Uniface, a subcontractor for Triad Electric, for the above-referenced project. This lien release fulfills the Contractor's last obligation prior to release of retainage on the Wells 1, 2, & 3 Contract. Therefore, please release the retainagc on CAG 064-87 to Imco. The original Lien Release from Uniface has been forwarded to the City Clerk, and a copy is attached hereto. KELsftTNG/Rti H:A11:l( Attachment ENDING QF FIL FILE TITLE oY - 8'Sv Icy �s�irnA�es