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WTR2700910(4)
Pres. Park Main Replacement Pay Estimates "11-910 E--- I---- BEGINNING OF FILE FILE TITLE woov, _ IAP ,1 Pre S. , frok � ¢ p�aL2l7uzh 't J�a y Es �"ln,a�"er For Use By City Clerk's Office Only AGENDA ITEM RENTON CITY COUNCIL MEETING SUBMITTING Dept./Div./Bd./Comm. Public Works/Utility Erg. For Agenda Of March 14, 1988 Staff Contact Ronald L. Olsen Name Agenda Status: Meeting Date SUBJECT: CAG 048-87 W-910 Consent 1987 Presidents Park Steel Water Main Public Hearing Replacement Correspondence Ordinance/Resolution Grant Construction Co. Old Business Exhi ,its: (Legal Descr. , Maps, Etc, )Attach New Business_ Study Session A. Final Pay Estimate k2 Other B. C. Approval : Legal Dept. Yes No N/A COUNCIL ACTION RECOMMENDED: Approval Of Finance Dept. Yes—^ No. _ N/A Final Pay Estimate; request final accept- Other Clearance ance of project; begin 30-day lien period. FISCAL IMPACT: Expenditure Required $ 211,9100.75 Amount $ Appropriation- Budgeted Transfer Required $ SUMMARY (Background information, prior action and effect of implementation) (Attach additional pages if necessary.) This project was completed on January 29, 1988, and accepted by the Public Works Department . on February 29, 1988. The amount due the contractor is $80,642.44. It is recommended that the City Council accept completion of the contract as of March 14, 1988. If, after thirty days no liens or claims are filed against this project and proof of payment of tax liabiiiti has been received, it is recommended the retained amount of $9,801 ,14 be paid to the colitra The total construction cost for this project is $211,900.75 including $12,863.90 for W-947 added to this project as a change order. Original bid amount was $169,821.69 PARTIES OF RECORD/INTERESTED CITIZENS TO BE CONTACTED: :LBM1T THIS COPY TO CITv CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. ow- NOTICEState of Washing-on Reg. No.:Department of rteverue AX-02 Audit Procelures& AdministrationDate: March 14, 1988 Olympia,Washington 98504.0090 OF COMPLETION OF PUBLIC WORKS CONTRACT From DEPARTMENT USE ONLY Assigned To Date Assigned Notice is hereby given relative to the completion of contract or project described below. Description of Contract CAG 016-87 W-900 24" CBD Transmission Main _ Contractors Name Telephone No. Grant Construction Company 1391-569b Contractor's Address 1420 N.W. Gillman Blvd, Suite 2853, Issaquah WA 98027 Date Work Accepted Date Work Commenced Date Work Completed March 14, 1988 June 23, 1987 January 29, 1988 Surety or Bonding Co. Dan B. Hauff & Associates Agent's Address 1501 - 4th Ave. , #2210, Seattle WA 98101 Contract Amount: $ 258,432.00 — Amount Disbursed: $ 252�922_55 Additions: (13 tM_29)__ Amount Retained: _ 12,265.89 Sales Tax: 19,870.7�L Total: 265,188.44 Total: 265,188.44 By ---- (Dist using Off ioer) Phone No. 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 BE MADE FROM RETAINED FUND until receipt of Department's certificate, and then only in accordance with said certificate. FORM REV 31 0020 (2-86) 1 Gr, State of Washington Reg. No.: Department of Revenue AX-02 „ Audit Procedures 8 Administration Olympia,Washington 90504-0090 Date: March 7 , 1988 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: City of Renton DFPAR 4ENT USE ONLY Public Works Department, Engineering 200 mill Avenue South Assigned To Renton WA 98055 Date Assigned Notice is hereby given relative to the completion of contract or project described below. Description of Contract CAG 048-87 W-910 1987 Presidents Park Steel Water Main Replacement Contractors Name Telephone No. Grant Construction Company 391-5698 Contractors Address 1420 N.W. Gillman Blvd, Suite 2853, Issaquah WA 98027 Date Work Acce-,4ed Date Work Commenced Date Work Completed March 7, 1988 August 31, 1987 January 29, 1988 Surety or Bonding Co. Dan 8. Hauff & Associates Agent's Address 1501 - 4th Ave. , #2210, Seattle WA 98101 Contrac! Amount: $ 157,096.85 Amount Disbursed: $ 202,099.61 Additions: 38,926.05 Amount Retained: 9,801 .14 Sales Tax: 15,877.85 Total: 211,900.75 Total: 211,900.75 By (Disbursing Officer) Phone No. 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 BE MADE FROM RETAINED FUND until receipt of Department's certificate, and then only in accordance with said certificate. FORM REV 31 0020(2.86) Date: 01-Mar-88 City of Renton . Public Works D, . ar£.ment Page: 1 To: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Grant Construction CONTRACT NO.CAG 048-87 ESTIMATE NO. 2 h FINAL PROJECT: W-910 1987 Presidents Park Steel Water Main Replacement 1 . CONTRACTOR EARNINGS TIIIS ESTIMATE $78,217.69 2. SALES TAX a 0.08 $6,335.63 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $84 ,553.32 4 . EARNINGS PREVIOUSLY PAID CONTRACTOR $111 ,914 .95 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $74 , 3O6.81 6. SUBTOTAL - CONTRACTOR PAYMENTS $186,221. 76 7. RETAINAGE ON PREVIOUS EARNINGS $5,890.26 8. t*RETAINAGE ON EARNINGS THIS ESTIMATE $3,910.88 9 . SUBTOTAL - RETAINAGE $9,801 . 1_4 10. SALES TAX PREVIOUSLY PAID $9,542.22 It . SALES TAX DUE THIS ESTIMATE $6,335.63 12. SUBTOTAL - SALES TAX — $15,877 .85 * (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL $211 ,900. 75 FINANCE DEPARTMENT ACTION: PAYMI?N'f TO CONTRACTOR (Lines 5 and 11 ) : ACCT. 11 *421/000/15. 596 . 38 .65. 27 $80,642 . 44 $ 2 & FINAL $80,642.44 RETAINED AMOUNT (Line it) : AC(-,r. JI *421/0OO/15 .596. 38.65. 27 $3 ,910.88 t 2 & FINAL $3 ,910.88 TOTAL THIS THIS ESTIMATE: $84 ,553. 32 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATTON I, THE NINDERSIGNED DO HEREBY CERTIFY UNDER PENAL"" OF PERJCRY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HERRIN, AND THAT THE CLAIN IS A JUST, DUE AND UNPAID OBLIGATION AGAIN" THE CITY OF RENTON. AND THAT I AN AUTIIORISED,;I'0 A'TIENTICATR AND CERTIFY TO SAID CLAIN SIGNED:_ ' ( _ r, Date: 29-Feb-88 City of Rentan . Public Marks Department Page: 1 Project: W-910 1987 Presidents Park Steel Water Wain Replacement Contract Number: CAC 048-87 Contractor Grant Construction Estimate Number: 2 6 FINAL Closing Date: Feb 29, 1988 Ptem Bars Description T Unit Est. Unit Previous Previous This Ths Total Total No. No. T Quantity Price Quantity Amount Quantity Amount Quantity Aaoamt 01. 8" Ductile Iran Pipe (Tyton Joint) Lineal Feet 3365.00 2G.22 3178.40 83337.65 118.60 3109.69 3297.00 86447.34 02. G" Ductile Iron Pipe (Tyton Joint) Lineal Feet 10.00 50.00 11.00 550.00 42.00 2100.00 53.00 2650.00 03, 4" Ductile Iron Pipe (Tyton Joint) Lineal Feet 500.00 24.84 484.00 12022.56 0.00 484.00 12022.56 04. S" Gate Valve with Cast Iron Bach 15.00 385.00 15.00 5775.00 0.00 15.00 OHM Valve Box 05. G" Gate Valve with Cast Iron Each 4.00 275.00 3.00 825.00 0.00 3.00 825.00 Valve box 06. 4" Gate Valve with Cast Iron Each 3.DO 225.00 2.Li: 450.00 1.00 225.00 3.00 675.00 Valve Box 07. Standard Fire Hydrant Assembly Fach 8.00 1.400.00 8.00 11200.00 0.00 8.0'J 11200.00 Oh. 2" Permanent Blow-off Assembly FEeh 3.00 115.00 3.00 2145.00 U.01i �.00 2145.00 09, Cement Concrete for Thrust. Blocking Cubic Yards 10.00 0.01 0.00 0.00 10.00 0.10 10.00 0.10 l0. Asphalt Concrete for Pavement and Tons 265.00 0.01 0.00 0.00 ''100,00 2.01 200.00 MU Driveway Patching Il. 5(8" Crushed Nock for Backfill, Tons 500.00 O.OI 0.00 0.00 100.00 MO 100.00 1. and Top Course 12. Remove and Replace Cement Concrete Trench Feet U0.00 J.00 0.00 MO 269.00 2152.00 269.00 2152.00 Driveway and Sidewalk 13. Remove and Replace Lawn Trench Peet 2600,00 0.01 0.00 0.00 MOM MIM 2600.00 26.00 Date: 29-,eb-88 City of Renton . Public Works Department Paa. _ Project: W-910 1987 Presidents Park Steel Water Wain Replacement Contract Number: CAG Ns-67 Cortractor Grant Construction Estimate Number: 2 A FINAL Closing Date: Feb 29, 1988 item Bars Description T knit Fst. Unit Previous "rrevious This ThiE Total Total Na. No. X Quantity Price ;Owtity Amount Quantity Amount Quantity Amount 14. Remove and Replace Cement Concrete Lineal Feet G0.00 10.00 0.00 0.00 60.00 900.00 60.00 G00& Curb ana Cutter l5. Bank Run Gravel for Trench Backfill Tons 1300.00 C.01 0.00 4.00 3.00 0.00 0.30 !G. Top Sail Cubic Yards 300.00 9.00 0.00 0.00 94.00 846.00 94.1h0 846.00 I7. Water Se vice Type I Each 31.00 18G.00 0.00 0.00 30.00 5580.00 .1O,s0 5580.00 18. Water Service Type II Pub 56.00 252.00 0.0C 0.00 55.00 13860.00 55.00 13860.00 i9. Water Service Type II Each 1.00 280.0C 0.00 G.00 0.00 0,00 0.00 2C. Construction Staking and As-Built Lump Sum 1.00 31000.00 0.50 I500.00 0.50 1500.00 1.00 3000.00 Notes and Cravings Replace Existing Sanitary Sever FAch G.00 11500.00 0.00 0.00 6.00 9000.00 6.00 9000.00 Clean-Outs wl 48 inch Din, Manholes 22. Change Order t t Lop Sum 0.00 12,863.50 0.00 0.00 i.00 12863.90 !.D0 12863.90 W-947 water main W 152 Monttery PI NE '21. Change Order 1 2 Lop So 0.00 26,352.00 0.00 0.00 !.00 16352.00 1.00 26352.00 Force Account per Negotiations Sub Total 1117,905.21 178,217.69 $116.022.90 Sales Tax W 8.1% 19,540.22 1G,335.G3 $15,877.85 Total 1127,341.43 134,553.32 $211,900,75 ; ,r CITY OF RENTON Department of Public Work CONTRACT CHANGE ORDER AGREEMENT CAG 046-87 CONTRACT: 1987 Presidents Park Watermain Replacement W-910 C.O. 1t 2 CONTRACTOR: Grant Construction SUMMARY OF PROPOSED CHANGE: Proce Account work per contractor's work sheets after negotiations. 09-01-87 Side Sewer and Storm Sewer $ 1,324.09 09-02-87 Side Sewers 1,333.49 09-03-87 Side Sewers 536.82 09-04-87 Side Sewers 1,125.85 09-08-87 Side Sewers 1,057.25 09-09-87 Side Sewers 309.85 09-10-87 Side Sewers 1,471.44 09-10-87 Side Sewers 309.85 09-10-87 Storm Sewer 1,405.35 09-15-87 Hydrant Branch � „83 09-16-87 Connection to existing 420.25 09-18-87 Location Delays 592.48 09-21-87 Relocate Manhole 1,445.02 09-22-87 Locate Sewer Main 1,131.89 09-26-87 Water Service 350.00 09-27-87 Repair .vlain Connection 541.09 10-01-87 Storm Sewer Repair 1,027.89 10-16-87 Install Sewer Lateral 620.32 Add angle stops and tail pipe to all services. $10,607.30 $26.352.00 ORIGINAL CONTRACT CURRENT CO[.TRPCT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER,CHANGE $169.821.69 $182,685.59 $26,352.00 $209,037.59 ' SIGNATURES: Contractor Date: Project Engineer _ ;?�Q :�a/1. Date: 2 - 1544F Approved Dy .1 "CQ7,, Date: 3 --1 � ul iC r C t o r .1 �4 J Date: 01-Mar-88 Cit.' of Renton . Public Works 1+ '.artment Page: 1 TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Grant Construction CONTRACT NO.CAG G48-87 ESTIMATE NO. 2 & FINAL PROJECT: W-910 1987 Presidents Park Steel Water Main Replacement 1 . CONTRACTOR EARNINGS TIIIS ESTIMATE $78,217 .69 2. SALES TAX B 0.08 $6,335.63 3. TOTAL CONTRACT AMOUNT TIIIS ESTIMATE $84 ,553.32 4 . EARNINGS ,'REVIOUSLY PAID CONTRACTOR $111 ,914.95 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $74 ,306.81 6. SUBTOTAL - CONTRACTOR PAYMENTS $186,221 .76 7 . RETAINAGE ON PREVIOUS EARNINGS $5,890.26 8. **RETAINAGE ON EARNINGS TIIIS ESTIMATE $3,910.88 9. SUBTOTAL - RETAINAGE $9,801 . 14 10. SALES TAX PREVIOUSLY PAID $9,542.22 Ll . SALES TAX DUE TIIIS ESTIMATE $6,335.63 _ 12. SUBTOTAL - SALES TAX $15,877.85 * (95% x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL $211 ,900.75 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT. # *421/000/15 . 596.38.65. 27 $80,G42.44 # 2 & FINAL f80,642.44 RETAINED AMOUNT ( Line 8) : ACCT.# *421/000/15 .596. 38.65 . 27 $3,910.88 # 2 & FINAL $J,91.0.88 TOTAL TIIIS ESTIMATE.: $84 ,553. 32 CHARTER 116 , LAWS OF 1965 CITY OF RENTON CERTIFICATION 19 1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF 1 PURRY, THAT TIIE MATERIALS HAVE BEEN FURNISHED, THE f, SERVICES RENDERED OR THE LABOR PERFORNRD AS DESCRIBED HEREIN, AND THAT TUE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AN AUTHORISED,TO AUTHENTICATE AND CERTIFY TO SAID CLAIN SIGNED: Date: 01-Mar-88 City oP Renton Public Works DC,.artment ° 1':<<; I TO: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Grant Construction CONTRACT NO.CAG 048-87 ESTtwATE NO. 2 & FINAL PROJECT: W-910 1987 Presidents Park Steel Water Main Replacement 1 . CONTRACTOR EARNINGS THIS ESTIMATE $78,217.69 2. SALES TAX 0 0.08 $6 ,335.63 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $84 ,563.32 4 . EARNINGS PREVIOUSLY PAID CONTRACTOR $111 , 914. 95 5. *EARNINGS DUE CONTRACTOR TRIS ESTIMATE $74 .306 .R1 _ 6. SUBTOTAL - CONTRACTOR PAYMENTS $186,221. i6 7 . IRE'PAINAGE ON PREVIOUS EARNINGS $5 ,890. 26 8 . **RETAINAGE ON EARNINGS THIS ESTIMATE $3, 910.88 _ 9• SUBTOTAL - RETAINAGE $9,801 . 14 10. SALES TAX PREVIOUSLY PAID $9, 542.22 11 . SALES TAX DUE THIS ESTIMATE $6,335.63 12. SUBTOTAL - SALES TAX $15,877.85 * (95X x LINE 1 ) ** (RETAINAGE: 5%) GRAND TOTAL }$211 ,900. 7F FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11) : ACCT.# *421/000/15.696.38.66.27 $80,642.44 # 2 & FINAL E8C,642.44 RE'PAINED AMOUNT (Line 8) : ACCT.# *421/000/15.596. 38.65.27 $3 ,910.88 # 2 & FINAL $3 ,910.88� TOTAL TIIiS ESTIMATE: $84 ,553.32 CHARTER 116 , LAWS OF 1965 / CITY OF RENTON CERTIFICATION I. THE 0DERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF F/ I PERJJRY, THAT THE N,ATERIALS HAVE BERN FURNISHED, THE SEOICES RENDERED OR THE LABOR PERFORMED AS DESCRIBED HEREIN, AND THAT THE CLAIM !S A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AN AUTHORISEO_TO A THENTICATE AND CERTIFY TO SAID CLAIN 0---- BaLv;-V�-lebb-88 Ci.1:y of Public Works Depurtn¢eut +"� Page: 1 w 'It): FINANCE DIRE= I-1m: PUBLIC W(81KS DTRECIW 0ON'rPACIYX1: Grant Construction (XMTI wn, NO.CAG G18-87 I"-TfIMAYIT NO. 2 & FINAL. PROJIICI': W-910 1987 Presidents Park Steel Water Main Replacement (SkJ'11�,AClOIt EARNINGS 'MIS wrIMATf: $78,2i7.69 2. %AIJ:S TAX @ 0.08 ---------------- 3. 'lYyrAL L)WI'RACT AMOUNT 711IS ESTIMATE $84,553.32 4. rARNINCS HtEVIOUSLY PAID CON7 MMX* $111,914.95 5. *RARNINGS UUE CONTRACIOR 'A115 l-il7 'rlti $74,306.83 G. SUBIWAL - CONTRACTOR PAYMF>M $18G,221.76 7. RJ'I'AINAGE ON PRGV1OLJS EA1INI.NL'S $5,89O.26 8. **RC'rAINAGE ON EARNINGS 'MIS ESTIMATE $3,910.88 9. SUB'ITYPAL - RWAINAGE' $9,801.14 10. SALM, TAX :`ZEVIOUSLY PAID $9,542.22 11. SALrS TA WE '11111,3 fS r1MA7'r. $6,335.63 12. SUBTOTAL - SALTS TAX $15,877.85 * (95% x LTNE 1) ---=----------- ** (RhTAINACE: 5%) GRAND TarAL $211,900.75 FINANCE D1TAIYITII•NI' ACr1ON: PAYMWl' 'M COWW.CIOR (Lines 5 and 11): ACCr.# *421/000/15.596.38.65.15 $90,642.44 # 2 & FINAL $8O,1i42.44 lWrA1N0) AMOUNT (1,i nc 8) : ACLI'.# *421/O0O/15.596.38.G5.15 $3.91O.88 # 2 & FINAL 33,91O.flfl 'IC71'A1, '1111:; I:S"1'IMK17C: -_---$F14,553.Cl2 CILWITlt 11G, LAWS Or 19G5 CITY Ole RINIUN CE11TIFICNr1ON 1, THL UIOZIGNED X HERFJY CERTIFY UNDER PENALTY 01' 14MURY, TIIAT TIIE RATEIIIALS HAVE 11-.FN FURNISHED, THE SERVICES RENDERED OR THE lu!]OR PF:RFORAED ,AS DFSCRIMD IIF!IF.111, AND THAT TIIE MAIN IS A JUST, DUR AND UNPAID OBLIGATION AGAINST THE CITY OF RENTOU, AND TIIAT I AN AU'PWRISED TO/AUi IILTRICATIi AN/D�f ITIFY T,jSAID-CLAIN ORIGINAL DATE: REVISION I DATE: TO: Accounts Payable FROM: Public Works SUBJECT: Construction Contract CAG 008, 87 Project Name: /987act.-,eJ Prime Contractor Co Ja rvo or aJ DATE RECEIVED DATE RECEIVED PRIME CONTRACTOR i SUBCONTRACTORS INTENT TO PAY AFFIDAVIT OF PREVAILING WAGES WAGES PAID G?6JT Covsr.v T,oJ - C e Qs.P 47- Signed /�.. /.J.r�E i OMUr Project Engineer Cc: Project File Sorm: 2/15/85 E 0 .MAIL TO: • • Statement of INDUSTRIAL STATISTICIAN INTENT TO PAY Departmeat of Labor A Industries PAYMENT RECEIVE .f PREVAILING WAGES Employment Standards Division (Public Works Contract) General Administration Building SEP 1 g 1987 Olympia, WA 98504 (206) 753.4019 RECEIVED aIUM SEP 2 81987 Contract Number 60- /Q Enaw„w�gna.myoo Date Bid Was Due Contract Awarding Public Agency Date Contract Awarded erf6 , -^ Frti-114 County in Which Work PerformedlT Address - Z- 2 0 //a V� sr>- Location Within County-_ `"_,c l!/,�t Yyd SS Prime Contractor �r'I'4~T Pn'.,f Phone z 35- 5 L—_ / Contractor's Registration Certificate No. Do You intend To Use Subcontractors? Yes Li No;Vd- In compliance with RCW 39.12.040 1, the undersigned, being a duly authorized representative of IConrrertur or hubmnrta nt0 1„lry t,4.t *T (Addrorl do hereby .certify that the following rates of hourly wage and hourly fringe benofits 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 regi-tered with the State Apprenticeship Council or they must be paid prevailing journeyman wages. CRAFT 1 -r-� ESTIMATED NUMBER RATE OF RATE OI' HOURLY ...L'' / OF WORKERS HOURLY PAY FRINGE BENEFITS 3 �3 GRANT CONSTRUI.A KN r 1420 N.W. GILMAN BLVD SUI1i .r ISSAQUAH,WA 98D27 5 NOTE: At diiADn'*0S Needed. ,,, spa.. Iry By t7 Q AL (Mile) Subscrib sAbr ore me �Q.K110�,..' ' For L & I Use Only this By of I9 APPROVED Department of Labor & Industries Industrial Statistician Nolary Pub a Ina the S to o Washington,resid- ing in W° ingt° By Date SEP 30'87 /.�_ 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 "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 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 ENTIRE SET FOR APPROVAL TO: Employment Standards Division, Department of Labor and Industries, General Administration Building, Olympia, Washington 98504 CONTRACTORS, DISTRIBUTE APPROVED STATEMENTS AS FOLLOWS. (PINK COPY) ORIGINAL CONTRACT—AWARDING AGENCY (GREEN COPY) DUPLICATE—INDUSTRIAL. STATISTICIAN (Retained by Department) (BLUE COPI') TRIPLICATE—PRIME CONTRACTOR (YELLOW COPYI QUADRUPLICATE—SUBCONTRACTOR 1,I700_I9 Inunt a,Ps, ;IAKo Q% A?9 41W 3 ]DEPARTMENT OF LABOR ANINDUSTRIES • Statement of EMPLOYMENT STANDARDS DIVISION INTENT TO PAY O►vmpia, WA 98504 PREVAILING WAGES (Public Works Contract) PAYMENT RE Cit f Renton Contract Awarding Agency ...............Y....o................................................ OCT U 2 1987 Contract Number .....................W 10 ..................................................... nw�a Contract Bid Opening Date ...........?/..8.(87............................. Date Contract Awarded ..................7/Z,4./ .......................................... County in Which Work Performed .......Ki.0.9...................................... Location Within County ......................Re.tAtsm................................. . STATE OF WA3RINGTON Prime Contractor .......Cr.ant...Canakx)As.t1Q.n....................... ..... County of ...)�i.n9........................ Do You Intend To Use Subcontractors? Yes ❑ No In compliance with RCW 39.12.040 I, the undersigned, being a drily authorized representative of ._....._..._. _....._C_e.deF...._Ryer Asphalt ,.. 26644 SE 216th Maple Valley, We . 98038 (CMtracbr or Subcontractor) (Adder) 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 lees 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 Apprentice- ship Council or they must be paid prevailing journeyman wages. CRAFT RATE OF RATE OF HOURLY HOURLY PAY FRINGE BENEFITS Asphalt Patching no other employees used Work performed by owner. ,t 0 trttt�oPNN F Qo�NOTAq`�N, NOTE: _ ;Nditionq*' Needed. Cedar River Ahalt _...._......... CIO Of WAS011100 By , im+o l lJ WVi Subscribed to before me this ....a:2�)... day of 7 For L e I Um Only APPROVED 19.q? Department of Labor & Industries Industrial Statistician . aft-.0-f - 1 /L l Notary P 7ir r Woshv.Rton, � � NI. v �......_.......... _. . Y_..............___...... neidirr8 n Washi ton. ' BEFORE FINAL SETTLEMENT can be made on any public works project, the prime contractor and each and every subcontractor must submit form Ld-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 STATISTICIAN OF THE DEPARTMENT OF LABOR AND INDUSTRIES BEFORE IT IS SUBMITTED TO SAID OFFICER. PROGRESS PAYMENTS: Each voucher claim submitted to an oh ner by a contractor for payment on a project estimate shall state that prevailing wages have been paid in accordance with the pre- filed statement or statements of intent to pay prevailir ) on file with the public agency. COMPLETE AND MAIL ENTIRE SET FJR AR L TO: Employment Standards Division, Department of L d Industries, General Administration Building, Olympia, Washi J8W4 CONTRALTORS. DISTRIBUTE APPROVED STATEMENTS AS FULL_ .:S: (PINK COPY) OF ANAL CONTRACT—AWARDING AGENCY (GREEN COPY) Di PLICATE--INDUSTRI,I L ST TISTICIAN (Retained by Dcpanment) (BLUE COPY) TRIPLICATE--PRIME C( NTRACTOR (YELLOW COPY)QUADR UPLICATE—SUBCONTRACTOR L1.70*29 Inca,to Pay (741) ® 3 Date: 06-Oct-87 City of Renton . Public Works Uepartment Page: 1 TQ: FINANCE DIRECTOR FROM: PUBLIC WORKS DIRECTOR CONTRACTOR: Grant Construction CONTRACT NO.CAG 048-87 ESTIMATE NO. 1 PROJECT: W-910 1987 Presidents Park Steel Water Main Replacement 1 . CONTRACTOR EARNINGS THIS ESTIMATE $117,805.21 2. SALES TAX @ 0.08 $9.542.22 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $127,347.43 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00 5. *EARNINGS DUE CONTRACTOR THIS ESTIMATL $111 ,914 .95 6. SUBTOTAL - CONTRACTOR PAYMENTS $111 ,914.95 7 . RETAINAGE ON PREVIOUS EARNINGS $0.00 8. **RETAINAGE ON EARNINGS THIS ESTIMATE $5,890.26 9- SUBTOTAL - RETAINAGE $5.890.26 10. SALES TAX PREVIOUSLY PAID $0.00 11 . SALES TAX DUE THIS ESTIMATE $9,542.22 _ 12. SUBTOTAL - SALES TAX * (95% x LINE 1) ** (RETAINAGE: 5%) GRAND TOTAL $127,347.43 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11 ) : ACCT.# *421/000/15.596.38.65. 15 $121 ,457. 17 A 1 $121 ,457. 17 RETAINED AMOUNT (Line 8) : ACCT.a *421/000/15.596.38.65. 15 $5,890.26 # 1 $5,890.26 ---------------- ---------------- TOTAL THIS ESTIMATE: $127,347.43 CHARTER 116, LAWS OF 1965 -T _yt CITY OF RENTON CERTIFICATION .d 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: Data: 06.0ct-87 City of Rentan . Public Works Department Page: 1 Project: V-910 1987 Presidents Park Steel Water main Replacement Contract Number: CAG 048-87 Contractor Grant Construction Estimate Number: 1 Closing Date: Sept 16, 1987 Item Bars Description T unit Est. Unit Previous Previous This This Total Total No. No. X Quantity Price Quantity Amount Quantity Amount Quantity Amount 01. 8" Ductile Iron Pipe (Tyton Joint) Lineal feat =.Do 26.22 0.00 0.00 3178.40 83337.65 3178.40 83337.65 02. 6" Ductile Iran Pipe (Tyton Joint) Lineal Feet 10.00 50.00 0.00 0.00 11.00 550.00 11.00 S50.00 03. 1" Ductile Iron Pipe (Tyton Joint) Lineal Feet 500.00 24.84 0.00 0.00 4e4.00 12022.56 4e4.00 12022.56 04. 8" Gate valve with Cast Iron Each 15.00 385.00 0.00 0.00 15.00 5775.00 15.00 5775.00 Valve Bar 05. 6" Gate Valve with Cast Iron Each 4.00 275.00 0.00 0.00 3.00 825.00 3.00 825.00 Valve our 06. a" rate V41Ve with Cast Iron Each 3.00 225.00 0.00 0.00 2.00 450.00 2.00 450.00 Valve Box 07. Standard Fire hydrant Assembly Each 8.00 1,400.00 0.00 0.00 8.00 M00.00 8.00 11,00.00 Ga. 2" Permanent Blow-off Assembly Each 3.00 715.00 0.00 0.00 3.00 2145.00 3.00 2145.00 09. Cement Concrete for Thrust Blocking Cubic Yards 10.00 0,01 0.00 0.00 0.00 0.00 0.00 10. Asphalt Concrete `or Pavement and Tons 265.00 0.01 0.00 0.00 0.00 0.00 0.00 Driveway Patching It. 5/8" Crushed Rock for Backfill, Tons 500.00 0.01 0.00 0.00 0.00 0.00 0.00 and Top Course .2. Remove and Replace Cement Concrete 'rench Feet 140.00 8.D0 0.00 0.00 0.00 0.00 0.00 Ate: 06.Oct-67 City of Renton . Public Morks Department Page: 2 Project: W-910 1987 Presidents Park Steel Water Main Replacement Contract Number: CAG 048-87 Contractor Grant Construction Estimate Number: 1 Closing Date: Sant 16, 1967 Item Bars Description T UAit Est. unit Previous Previous This This Total Total No. No. X Quantity Price Quantity Amount Quantity Amount Quantity Amount 13. Remove and Replace Lawn Trench Feet 2600.00 0.01 0.00 0.00 0.00 0.00 0.00 14. Remove and Replace Cement Concrete Lineal Feet 60.00 10.00 0.00 0.VJ 0.00 0.00 0.00 Curb and Gutter 15. Bank Run Gravel for Trench Backfill Tons 1300.00 C.OI 0.10 0.00 0.00 0.00 0.00 16. Top Soil Cubic Yards 300.00 9.00 0.00 0.00 0.00 0.DO 0.00 17. Water Service Type I Each 31.00 186.00 0.00 0.00 0.00 0.00 0.00 18. Water Service Type II Each %.00 252.00 0.00 0.00 0.DO 0.00 0.00 19. Water Service type II Each 1.00 280.00 0.00 0.00 0.00 0.00 0.00 20. Construction Staking and As-Built Lump Sum 1.00 3,000.00 0.00 0.00 0,50 1500.00 0.50 1500.00 Notes and Drawings 21. Replace Existing Sanitary Sewer Each 6.00 1,500.00 0.00 0.00 0.00 0.00 0100 Clean-Outs w/ 48 inch Dia. Manholes Sub Total $0.00 1117,805.21 1117,805.21 Sales Tax B 8.1% 10.00 $9,542.27 19,542.22 Total 10.00 $127,347.43 $127,347.43 DAILY INSPECTION DIARY REPORT # DAY: DATE: / ( /Z WORK PERIOD: ajm./p.m. Co �_ a.m./p.m. WEATHER: it TEMP. MAX _LL°F MIN °F PRECIPITATION: _ WORK ACCOMPLISHED TODAY: F, Atnkyll,,' A4AV (0*"N'chi* (rnl �iA 4` ➢f wo)rIpOjj s —4TL 47 1w+-« >i'et••� A N (FIT _ +Y IWA (LA ( fi) ipi kTA ( rl*f J ( /l, 10 elf—. r �jc6 P*d ( Ns 1 AL a CONTRACTOR SIGNATURE G A TURE DATE: INSPECTORS DAILY kZVORT Engineering Department City of Renton A �t 'j rr3i&»k —PaA,.PROJECT: W'/1IO" IggT- wetvff-411 1� glfiuMtni' DATE: Weet*'JaY '`/ if p- CONTRACTOR: G RA or ep 4%1,q V vriaQ WEATHER: Item No. Description Units Quantity Remarks 3 4� �1 L f _ 20� 20q' Nr 7 r �- P`r` \ $" DS lF 64q s + z 2 r C9 CA ► uF q`. (17 S}f lken N1r __ ■� room �"". ..-. , ... -.. �.�... yr• F+. 0100"; ;. 1 DAILY INSPECTION DIARY 7. REPORT # DAY: � DATE: / / 1 WORK PERIOD: �p.m. to a.m./p.m. WEATHER: TEMP. MAX �OF MIN :•7 OF PRECIPITATION: WORK ACCOMPLI ( TODAY: 1 (iil41-Ar-✓ CTMti �cyl- . it-lJoA 41 )S 1 Unt - 6A &rft4 � ur � � a, 6 � �1(JwV tpntt ,e Cu� rr Arr^rL �ot T ]� � Q,PL� Q N E 1w CF y6 It� fo) Z k 0A Sq` A)f NF Iv` 1:" sr (wMor) Iv b.. W t V- f on o `r 2 111nA'l� N 4 rb�) �AAfI� CONTRACTOR SIGNATURE. PECTOR S ATURE DATE: INSPECTORS DAILY REPORT Engineering Department �7 City of Renton a n r Y�3��rltS 1�a.1t� PROJECT: W' //tIU' I9g71- WQ1(trrr1g11 nkepincpm�nl' DATE: I U.&', CONTRACTOR: RA wr eGus'rRv e moo WEATHER: Item No. Description Units Quantity Remarks nir c► 3 1 5-4 Mr a" S} S-f N E tpM LA " SY. Ott% I . #d lar (owe i I li! L_1 L-i lrt t_I t`1 L—i l_._i I L_l t_J l _J DAILY INSPECTION DIARY DAY: DATE: A4 /6} REPORT r WORK PERIOD: 9 0�1./p.m. to S a.■ p.■ WEATHER: al, TEMP. MAX _JL°F MIN S 0 °F PRECIPITATION: (0,4 WORK ACCOMPLISHED TODAY: o �rnh� CiA%V ((m4 . Av1YeJc1(,d r �S 2St WAll S1c :0" 1� ? 4 0( - 2 8" &kG t. 14+u( _ ' z (I+dnwA M� 1 N 1•(iJ -1440 y 1•9 aAN4'kd F kaw IUOG 4 iota R•A�,.a PWc uE CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: I INSPECTORS DAILY REPORT Engineering Department City of Renton PROJECT: "ql0' Iaa�. JJQYamahaieumeni' DATE: �— — v CONTRACTOR: G R1\or cow..rguvo6 WEATHER: Item No. Descrl tion Units Quantity Remarks $� v2 LF 331 2otac w 24„6 4 $� Batt Ua�u� FA r7 2 « rf 10� S� + `(LdM..d I k (ldf„Ma (uta;) 1 • NE Io" LaNC Lc 6 M cab ulwc- FA _. NE IOt S✓ �y t_? +c! ice► A � � w_�i ®I � � i ` DAILY INSPECTION DIARY REPORT N DAY 1� J DATE: / / WORK PERIOD: a^u�./p.m. [o a.m./p.m. WEATHER: TEMP. MAX 'F MIN OF PRECIPITATION: i _ WORK ACCOMPLISHED TODAY: Y �a11 f�U 660/ (tilt'. At)l 4 4WD% d �1 * OF 7 ct/ a y1 4o- NE h. 10 rNv NE. g!cv -o- /ha.-4 w A'nt NE9tW b1L Ir Qrtt� wMDr `� �� Mt • tAr )UA* 3P66 . 04E a' QV f' pp ak \A. Sal Yr A ' �1'M •t J.'O A NJ l s ��1t1t�F\ a 1 51 M1 i CONTRACTOR SIGNATURE SPECTOR SIGNATURE DATE:/ i INSPECTORS DAILY REPORT . Engineering Department City of Renton (1 I ?j voi&v*F Rct-kr' PROJECT: W 910- IgB - waytymair '9'Aleumeni' DATE: �Y'dory v{ n r i3— CONTRACTOR: RAN'r (�mVr-ruyrio .1 WEATHER: 'B Item Nc. Description Units uantit Remarks j 4y i i DAILY INSPECTION DIARY tt REPORT N JAY: 1) DATE: WORK PERIOD: a.m./p.m. to Q a.m./p� WEATHER: t,)lDp./ TEMP. MAX 10°F MIN T� °F PRECIPITATION: QJ I WORK ACCOMPLISHED TODAY: / h' tul aU mad (LA-mod At* w6 . CW loft: O- /1 `6J _ r b t-U i4 t 30 ♦ �� �,`d R1 nMn krd /n /cis jhjw jcu). a,,l C 3 e ►'r� Q VA fctyl io cm A N� 37�a1 - NE Ic`` SL' 1 .W4 iv, 401A 4`(t Q Ni fi, Qa paK . Y kif L kf4( (z 7 to nnn 'J 1*, 36 - ► 0 Aldh«t fib dnvT A/' •ktAE Y t b 44 ny VVC"V My qjA S� ,V 1 Qnr n.�o n,r�ut l�iV CONTRACTOR SIGNATURE v INSPECT S�IG/vN/NnATURE DATE: M - - - — INSPECTORS DAILY REPORT Engineering Department City of Renton Q 0 I'1�j vc7cArni' �n�k� _1 tw PROJECT: W' //1IO- Iqy— W4YtrMY1tLY1 �p�eUW1�n�' DATE: 83- CONTRACTOR: RA Al- 6Nyrqu cTio WEATHER; ! Item No. Description Units Quantity Remarks 4 3 4" D S L f 4o tlE z� cr 1 --j ! J J 11 DAILY IWECTION DIARY DAY: I'QWhq DATE: / REPORT 11 'n g g�a�- WORK PERIOD: �./p.m. to ,4/ a.m./pim'_ (gym WEATHER: CAI TEMP. MAX $a°F MIN 6() °F PRECIPITATION: (p WORK ACCOMPLISHED TODAY: (AW644 art k y, 6my, t+14ka Av+ 4` �F�Q t (1 Aes--is � N� 6 PC ` '.Land _ a n (fkr� STI kd k fin k- •7`+1'hr�n,(Vk% goo yd6 4 UP,,,,,�1 eltl 6x4hy�� rl..c) 2 44 oue /J n .4 1 V2 5-4 1r� 1"fit �.ati t t s ui nu,( e sue* P ME - I Q I tt y" 'J 'e�.l rrra��•d �*w�,Le h �uw a Y(j- At S .R PiA 7� d C- y' of �,.�.• CONTRACTOR SIGNATURE INSP OR S DATE: i INSPECTORS DAILY REPORT Engineering Department City of Renton f r[3iAtnFS 1�ar{l� PROJECT: W-gIO- I98l- WLMVM*ine9tnleumvni• DATE: u4ituliq►r ewto- CONTRACTOR: G RA or eyuvr(yv e-660 WEATHER: Item No. Description Units Quantity Remarks ae- 2 64 DS �F Q+ T1s•'�" a Ac !r Rt u• d[�„� (rs,..r 1,P.� if A I Icy qa �i NE 9 r tv t s DAILY INSPECTION DIARY REPORT N DAY: av DATE: / pl WORK PERIOD: a.m./p.m. to WEATHER: SdILI TEMP. MAX _3L'F MIN °F PRECIPITATION: Ee WORK ACCOMPLISHED TODAY: I �h"LA' 44,0 �Mi� 1M1r 4 �J of DyL_ ia� �tt �1iQ13 fy Sf6 10501 Al W�1MM4 hqf NE 1"1 w # It },A U*h•a� d �y (Mf. ,f{, rµa w �54a4woj AI k 1.tf* N (s : L a i 0 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: l INSPECTORS DAILY REPORT Engineering Department City of Renton ?j vesidtrnk O-Pa.k� PROJECT: W-910- IgB�- Wartrftr 4lat„„f„r DATE: u4yA!! r Ql 31 a3— CONTRACTOR: GRANT eoueTautelaQ WEATHER: r Item No. Description Units Quantity Remarks N)&&,v IS4'S4 wr� qt Cie y �a{s Oa�ra fP 6 q ` EdG �c A iz +Gq NE ?r ow- i i DAILY INSPECTION DIARY REPORT N DAY: DATE: WORK PERIOD:=m./p.m. to A_ a.m./p.m._ WEATHER: TEMP. MAX °F MIN °F PRECIPITATION: WORK ACCOMPLISHD TODAY: p', /a�ak,� A, ,V rarer�wyr. jj �r as 11� uE J~ jOttu ,a." 16 ,or,L gmom� —40 (_ ,AKA ME — ,ju 1. uF a- tYLot lu . 3+as Fo S+a} - [.,A,s. r or-Por 4 o -+rov . +.L ♦ fyQ,•el e .xM �g 6V�a � . h4 wpwi 3Qoi . (7,,dwwo (► NE bv CONTRACTOR SIGNATURET08-S� DATE: INSPECTORS DAILY REPORT Engineering Department City of Renton n n IIII W`Ij Void(4s 17a.IL J,/ 1 PROJECT: W //IIO �48�- ayerm'A �olec�m�n1' DATE: TrI iLq CONTRACTOR: RA NT e2rwvrRv e-00 J WEATHER: Item No. Description Units Quantity Remarks 325 . ao 193t 13Z= 31i N�d�a�v ��z�r,4P.�, t 11ts3 (W*0"a)— i DAILY INSPECTION DIARY q REPORT # DAY:-y�,u.J DATE: / WORK PERIO➢: �I a.m./p.m. to '� a.m./�, WEATHER: -nr. TEMP. MAX _2_1 'F MIN 6O OF PRECIPITATION: WORK ACCOMPLISHED TODAY: 4 UrANA OE VT)f IJf 3,as r � � 4 tt ha LL Wv p 3166 NFL' W , .r COrtra.NrJ 711 6uVi ZttN�'thel �l rynl l+r v' `ice dwa 3 6hr Zt n 'K INC Fe�IL �•� G. -) ,-0 CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: i INSPECTORS DAILY REPORT Engineering Department City of Renton WPROJECT: - IIO- I9ST - WaYtrrncby) DATE: 764 4!2 4I3(��' CONTRACTOR: RA ti r edusTqu vriaa J WEATHER: Item No. Description Units Quantity Remarks aV 0 -DI IiYc I L F 512 . 40 Z.Sa 40.5 ag44 316f na. �1vJaraAV f P � Q� 6{ i ,... ..' � � � 4_-J R-J FYI � �� Y DAILY INSPECTION DIARY REPORT M DAY: DATE: /L /14 WORK PERIOD: a.m./p.m. to — t.m./p.m. WEATHER: ` TEMP. MAX 3�°F MIN _°F PRECIPITATION: (� WORK ACCOMPLISHED TODAY: ,I 91".y (Orrsti AMA r'•'� a+ 91 al dw o c uNA IQ V gown 4. .+,Y a1 ti. N -4 +\ `r a•tf _ a 0+3'1 (0 VA 27 k \a''�' .a Y_ E Y 96 fv lvrra -W,wY Qkj� Q &f �o p��l4T CZ 41'LA A 19t34T Q {b,)Ag1 rdd "'.1 0 (A11s„c C) ►JE 3`— S\ 4 ?-.Ar..1 N£. ,n raa.�� �L lUL 11 a , u'• ZS ! _ �u•� ke �� �n^rw au Ire 4; a �' d.+ 641►n. '� �k�rr t rrF�Aa. w.�H\�(,�ror, . )fiv.r.Y �;,K G• PvC _ e` a + 81�1 � -S ( 4�;� rv�.. A �' ``�o'r P�r )C>r,r 1a 3a�1 - N� 1� )r _ �,Urn•n, h.�l � CONTRACTOR SIGNATURE PECTO DATE: r INSPECTORS DAILY REPORT Engineering Department City of Renton 0 II, vrsidrnik PCIA, Q PROJECT: W� //!o- IqO�- WaY(Vn wn1 ?relatfvnc-n�" DATE: CONTRACTOR: RA NT e' u"yr�pu r-%-A6�j WEATHER: Item No. Description Units Quantity Remarks ' 8" �i P1P` Lf 4-21 . ac 5TBt +n4444 203 � 11404 AV6*3p 94.50 4tl u -4474 94voord Aft i I 0 DAILY INSPECTION DIARY p REPORT # DAY: lkwAoxv DATE: l / ( / �� WORK PERIOD: a a.m./p.m, to .3 a.m./ � WEATHER: ID TEMP. MAX �S °F MIN 68 "F PRECIPITATION: WORK ACCOMPLISH TODAY: p }/nO�y b � )" nl�n1U i c Ord 1nOrt) �+ ►dE -farms S4 5+ 6s h 11a St " Au {.ik $ �� 5+ 3 � iu S4� t • 4gd 01 1�1. 4 (( — 5 + 43 ( Cu JA — — G her b,o n Ana w d rant s,A, jQw, 1u Zi bcil VeJl w d he 6 g vrd Al tnl� 4' 4 C PIC 4 (a9dl., (cvrbA I i 1n4ue , I k„,. 4 "'o �k) u to l�J e�f►� 3/4- wat*, y,ro 4 [e,i` t% h bdS eMc«a NE _ ma.k�n� wa, a cl�u r 'Le Crew �w �snh"cant / 1FCaka{rd y 1u77ab[ 1�•C Ud.+ )` APrr,.� 4, �l 4" jti,31L 44- �) onyio" iC,n c�td _ ( i lo,.� ) ►Ion SI,,. N?t V ti �](O (4d+�•.a ccread ib S4Pac rc�vuc4 ,� Far ucnkr+� aa.ti ice. Fwm. 1�wc�l r� iMT(� lal\� L CY.� ;s.-[{ (he�vc /►, n}Wo� .1. tor"r=a1.d `.I t11•H �c4" � iehrn )atilt V4 e, ��4 (.Mr . Sz ; 6ai :d,r�d NE lit l� rQVL • (. ., �.�. Ktp.i" ;f �r �"v YriYi. 6 rtT e�,. 5'or r iti`�� w[.' SRC+r It't , 0 Qi�'I�I►� � Iti fI(� i.n G,/ A � .� A Jus Q ro Qr ,s fas Sso) CONTRACTOR SIGNATURE IN °CT R// SIGNATU E DATE: 9/I/ ?4 i INSPECTORS DAILY REPORT Engineering Department City of Renton Q �t I1I�Y(7iQ(n{S/��a��L � PROJECT: W" 1IO" I98T- �`�'pinUrl� en� (DATE: IU-haft/ / T CONTRACTOR: U RA N'r (_2N%1 9-o e-OaO WEATHER: Item No. Description Units Quantity Remarks D1 P Da Lf 4 ii4 i4S D ' + B1 ( I $ ` ,)ru O♦a2 C4CC 4d4 r DAILY INSPECTION DIARY �' EPORT DAY: DATE: b 1�1 iq� WORK PERIOD: i af�p.m. to 3/ a.m. p.m. WEATHER. ��,",/� TEMP. MAX �_°F MIN ��'F PRECIPITATION: L WORK ACCOMPLISNEIT TODAY: } QI��_�4rMFrtil I�e��[..»reY YR��It)rnYS I�Mk- �f1 (pvw-il rfiav jpaIui C. \ •m - ip h e.[I AV r k£ *- .fly W - 3*.A c0 -111 S +43 . Rt Cad c 3'twr� Y ( i Q�C 't4A otira - < *s• S0 A. �— [. d►c � `cudeM CONTRACTOR SIGNATURE ..�'" SIGNATURE nATE: INSPECTORS DAILY REPORT Engineering Department City of Renton e1 PROJECT: W' /I0' I90T^ UlaYarra,n ^eO�AfJMSAr DATE: 1^��y CONTRACTOR: URANT Cam%-VlutT1oo WEATHER: Item No. p Description Units Quantity Remarks D II 'DI rPe. LF 25 f� 5u AjA,y._, i 1 C or- 2� i I I I i i i 3a b p - r r 6 IT �e — y -- - -- ----- - - — — —— — — — — — —— — ———— - - g n — — — — -- \ --f- —— — — — —-- } a N D __ G — — — — —— —— — — —— —— —— - — --n - - - - FiYc �yf�ranf i+ r U -- - - -- -- -- - - - --I- -- - - - - - - - - P L" blow off — m <, / O C(71Y rf�6 � ` Thru\F 1ilaA, m `-- - -- — — — —— — — - - - IW nleh,n 1 o S�"c rushy � Y 9 rcr aS � p — — ——— — -- —— -- — ——— — —— — — — — — - -, .,nc,uAeyI-, S 6 �RI�r1Mf • ' \ �` Qede4 �f1M1ve� N o\ ?(YeW f��04 o s ruia. Cvt1c✓ p. Gee�kll�vn — �Ge�F� yaw S - - — -- — — ——— — — — ——— — _ 4U41- - - - — - - -- -- ——— — ' — -- HN ~ — — —— w rel J O — ————— ———— —— —— —————— —— T ,o CITY OF RENTON Sheet 1 of PUBLIC WORKS DEPARTMENT Change CHANGE ORDER Order Date 10-01-87 Number 1 aOrdered by Engineer under terms of Section 1-04 of the Contract No. 048-87 Standard Specifications Change proposed by Contractor To: 1987 Presidents Park Steel Waterraain Replacements - W-910 Endorsed by: f Grant tCCon struction o FiAm� �¢- Sign — i Si Route Federal Aid No. _ Title Owner Project Title Conaen.t given by Su.tety: (wn¢n teq"%cd) By: N/A • • • • • • • • • • • • • • • • . • . DESCRIPTION OF woRR • • . • • • • • • • • You are ordered to perform the following described work upon receipt of an approved copy of this change order: Furnish all material , except for one City-supplied fire hydrant, equipr nt and labor to construct an 8" Ductile Iron watermain across the property at 152 Plontterey Place li.E. , in accordance with Water Plan No. IJ-947. All work, materials and measurement to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE s 169,821.69 s 169,821.69 $12,863.90 $182 685.59 AGENCY USE AGENCY USE APPROVAL RECOIWENDED APPROVED: n.of¢at ng.uT, �Jaic 0 o .✓t¢aton APPROVAL RECO*MKDED ❑ APPROVED DISTRICT STATE-AID ENGINEER N/A Bv: Date: 9/85 C:) C O C 'd cc o' N r -d co M m tV C C, Ct C, M M '.'1 ... O M 7' M v Q "l t!1 C ti M � C: N � , l;f G s�1c seven o LAC Gas Seerrce br $ fC 6 ~ Srarrr't-sewcti .✓aT OR— C a Z:' I1�C e� Cy y 7 t L irJ 3. .qV .'/ 4. 67 f1J:4T P.C.. TH VC/V .I> � u7 PI I F_2- Y7 . wt f/i f Sloe s,mv, ® STa G-f`� Nd^ Gec�rm.I 1 n _ Ct.% AcleJ A t rr•t� O �•+t� /vO T �r0./.il s �c•e .S«..n4 Labor . . _�!✓�, z• LS . 9L ..operator @ 27 . 24 L. pipelayer @ 28.01 / Laborer @• 23.05 = $ 41d o� Foreman @ 29 . 51 = $ 9 , /- Landecp Laborer @ 15. 45 $ 3 0 93 $ G — $ 20% S/ . 9F Equipment Y-N + Hitachi @ 96.19 -5 - z. 580-E @ 50.60 ''r• - ?.d2-'jam oY 580 W/Comp @ 64 . 76 . 580 W/esxtnd@ 58. 19 -t7L f% 10 yd Dump @ .� ' '1 e 1-ton truck @ 12 . 30 , 3%G-ton truck @ 12 . 01 = i .V< Air Comp @ 15 . 41 i -k Pony Trailer @ }y. Dater Truck @ 30 . 66 $ 74o , �3. 15% $ $ 87�f 03 Material- Total $ �, q• 3 s7 , N�',' side s ewe�z ar 0 A S/ia✓/� a.2 Loc Ar4� . �i� .c'e% ��-•e. To I I Labor . tf,operator @ 27 . 24 a S /i G •�' /--L. Pipelayer @ 28.01 - $ / -Laborer @ • 23.0 5 $ �Foreman @ 29 . 51 - $ b G • �i / - Landaap Laborer @ 15 . 45 $ / $ $ 255�z 20% Equipment �o y- Hitachi @ 90. 19 = so Z- 580-E @ 50 . 60 . 500 w/Cemp @ 64 . 76 . S•°' ��Q; - 580 W/esxtnd@ 58:19 . 10 yd Dump @ 50. 95 . S•7.— 7 -5- e, 1-ton truck @ 12. 30 s $ 3/4-ton truck @ 12 . 01 = $ i Air Comp @ 15. 41 = $ * Pony Trailer @ 10.51 = $ ^Q j 1 544'-b @ 74 . 56 = li yE Water Truck @ 30 . 66 = I $ y��, 15% � 97 + ' Material- $ r Total S IO _ _. Labor .:`:. '•_ . . r/+•operator •@ 27. 24 R S .2i7 9a pipelayer @ 28.01 = $ rG o l� Taborer @• 23 .05 = $ i I -foreman @ 29 . 51 = $ 59 ' o /- Landscp Laborer @ 15 . 45 - $ 30 , Y0 $ $ 20% 81 .99 $ 19/ , 95 Equipment r IFAitachi @ 98. 19 = S 580-E @ 50 . 60 ' • S 2 O t ,`/ P • '�. 580 W/Comp @ 64 . 76 $;:�;' 'Z9,xZ� * 580 W/esxtnd@ >� 10 Yd Dump @ 5E3. 95/Nti = S 1-ton truck @ 12. 30 3/4-ton truck @�12. 01 S ;- • �` Air- Comp 0 15. 41 S ' • Pony Trailer @ 1^.•51 S r�` ry 7 (� 544"-b @ 74 . 564 g L.S�y.IoS p P Water Truck @ 30 . 66 5 13 $ (0 Material- S / S j• �, i Total b / � 14 , 5uw l'a l`-"At no �. i _ `uL ��• 1.fw{i� i Labor , _ yi- operator @ 27. 24 /7 19Z / L. Pipelayer @ 28.01 = S SG , oi, /�La6orer. Q• 23 .05 S V4 , io /—Foreman @ 29 . 51 S $9 ea, I -Landacp Laborer @ 15. 45 20% � S Equipment Hitachi @ 98.19 = S 580-E @ 50. 60 ' S L/2 •Ste 580 W/Comp @ 64. 76 580 W/esxtnd@ 58:19 10 yd Dump @ 1-ton truck @ 12. 30 $ 314-ton. truck @ 12. 01 X* Air Comp @ 15. 41 = S. • � 4: Pony Trailer @ 10. 51 S 544'-b @ 74. 56 + $ T 6 g 6 . . . . { 75:� ,.NB. ... I ass s � . . i/ Z ,g•7 . 5.�. �� 6-1 Material- S To'al �. qT i i i .h i• operator @ 27. 24 g S 7 * 01I;y L. Pipelayer @ 28.01 S /-Taborer 0. 23.05 . $ yp• y: Foraman @ 29 . 51 - S a Landscp '.aborer @ 35 . 45 S �-- s g901 5 zot r 8 Equipment i Hitachi. @ 98. 19 $ 580-E @ 50. 60 e $ , 580•W/Comp @ 64. 76 580 W/esstnd@ 58:19 .Ri 10 yd Dump @ 58.95 S 1-ton truck @ 12. 30" $ 3%•4-ton truck @ 12.01 = $ Air Comp @ 15. 41 = S • Pony Trailer @ 10.•51 = 544'-b @ '74. 5E = $ 1 Water Tzuck , @ 30.66 5 I 25% : Material- S ' • Total S_ // ✓J rX A/n T- 1L i".�M dfe� j ;by �r�-Ov,i..t'� ^. O ./�Jam. �`�•"'L' ged•.L 3-@"�k't 1 Cpu7 tZ.7S� Labor... ' . a-. operator @ 27 . 24 • S 279 C ., L. Pipelayer 3 28. 01 $ :X7 . 39 ..�.— Laborer @,• 23 .05 = $ � 3 / - Foreman ' @ 29 . 51 = $ Landscp Laborer @ 15. 45 - $ KA ,u� S S 7 G 3 76 ` 20% vv Equipment .- Hitachi @ 98. 19 Z- 580-E @ 50 . 6C 580 W/Comp @ 64 . 76 = . - 580 W/esxtnd@ 58.19 = 10 yd Dump @ 58. 95 = I+, 1-ton truck @ 12 . 30 = 3/4-ton truck @ 12 . 01 • Air Comp „ @ 15. 41 - �( Pony Trailer @ 10. 5-1 1- j� 544-b @ 74 . 56 4p�0, $—? $Z c - WA,ter Truck @ 30 . 66 M 5""- $ . 67 .� isa s 155.�0 �3f5� ?d ! Material- S l i `/rye elJ1 I Total 72=/ , j Owl— Labor. f= Operator @ 27 . 24 L. Pipelayer @ 28. 01 e $ /Laborer 0 . 23 .05 = $ c,L r) , t 44 ' Foreman @ 29 . 51 = S Landscp Laborer @ 15. 45 = $ S � $ 20% / 7,G e5 $ Equipment Hitachi @ 98. 19 = $ 580-E @ 50. 60 $ 580 W/Comp @ 64 . 76 v 580 W/esxtnd@ 58.19 10 yd Dump @ 58. 95 •S• 1-ton truck @ 22. 30 S e4 3i4-ton truck @ 12 . 01 = $ Air Comp @ 15 . 41 $ : • Pony Trailer @ 10. 51 = S 544=b f: 74 . 56 Water Truck @ 30 . 66 = S Material- $ 7 '7 o f I Total $ i i 9,16- A' �-� �, �, STe�',v2 �i�'9� iv <,�E.vG.•f z o' a.T s7 T✓'N^�c./,a./ • t� ,Cs�s S •c+,�-✓.Cc ✓��j s ,.3 ,.--1/ Labor•. _. y.Operator 27. 24 $ -L. pipelayer @ 28.01 /- { aborer @ .23 .05 = S 1. /- Foreman@ 29.51 /.'Landscp Laborer @ 15.45 20% / 'L2 •99 $ 73 7 3 . Equipment �( Hitachi @ 98.19 = $ I.e 83-- 580-E @ 50 . 60 $ y - . 580 W/Comp @ 64 . 76 = 5• ., a v A 500 W/esxtnd@ 58. 19 +� ��,_.4H • 10 yd Dump @ 58 . 95 S Z e 1-ton truck @ 12 . 30 3/4-ton truck @ 12 . 01 a Air Comp @ 15 . 41 = S . ?ony Trailer @ 10. 51 = I544=b @ 1 -)k Water Truck. @ 30 . 66 - t 97 13% $ l e�3 • 90 $j? 44. Material25, - ! Tutal S �' -.27 . —+ is ., . . � T u.vi..,c._/fir �_ S �vrc =�•. Na?� •I . . , .a-.Operator @ 27 . 24 $ /6!{; 9(0,._ ' �-'L. Pipelayer @ 28 .01 = S e r 'N J• Laborer @•• 23 .05 = S f >'•Oi /-Foreman @ 19 . 51 = $ ✓ ? �/ / -Landscp Laborer @ 15. 45 S J ✓ °/ S $ � c, o i /ry' / J CZ) 2 / « V Equipment " Hitachi @ 98 . 19 = $ ? 7 580-E @ 50 . 60 $ 580 W/Comp @ 64 . 76 $ 2-0 580 W/esxtnd@ 58. 19 10 yd Dump @ 58 . 95 .e 1-ton truck @ 12. 30 S i = O 3/'4-ton truck @ 12. 01 Air Comp @ 15 . 41 ay Trailer C 10. 5.1 i 544-b @ ' 74 . 56 - $ Water Truck @ 30 . 66 = $ I $ 30 � ._97 15% $ Material- S — '- i ' Total $ S 9 % • �' 7 I � ocal�oti �. -._4e r! ✓J`e /�;rJ. +l iJ�,! To r�vir Ti...q 4.,/.J�i� V-1 Operator @ 27 . 24 $ Pipelayer @ 28. 01 = $ � 6Z Laborer @'•23 . 05 Foremai. @ 29 . 51 = $ e.✓ 4, 0.� /,Landscp Laborer @ 1S. 45 - $ 3p .90 $ 301 , 00 20% 0 2 0 Equipment Hitachi @ 98. 19 .I 2-'580-E @ 50. 60 = S �+ . r - 580, W/Comp @ 64 . 76 • $����<_= J .��f,��. 580 A/esxtnd@ 58. 19 S"f 10 yd Dump @ 58.95 = $ ? 17tpn truck @ 12. 30 3/4-ton truck @ 12 . 01 X Air Comp @ 15 . 41 = $ '• / ��+ Pony Trailer @ 10. 51' $44-b @ 74 . 56 = $ ,Water Truck @ 30 .66 = 5 �•�-' ' Mates i, Total $ • I _ .;_ice CO'" s1 001) +✓ 9 /�— Y7 .4y (2: v i Labor /_ Operator @ 27 . 24 $ L . Pipelayer @ 28.01 = $ - /_ Laborer @- •23 .05 = $ e, 3 \ Foreman @ 29 . 51 = S j �.. Lands'-p Laborer @ 15. 45 = $ — � '� , • $ /99 • 2QA s9 . 90 Equipment Hita-ni @ . s . 19 $ •- ' L i- 580-E @ 50. 60 = S � � / e •µ+ 580 W/Comp @ 64 . 76 = $ 'Fy`� 580 W/esxtnd@ 58.19 = � 10 yd Dump @ 58. 95 = $ • _..�- -,1'tri._, n.ot 1-tqn truck @ 12 . 30 = $ 3/4-ton truck @ 12 . 01 - $ Air Comp @ 15 . 41 a $ ' • $= Pony Trailer @ 10. 51 = $ `f a:S)— t t�N 544=b @ 74 . 56 = $ �'-- fWater Truck @ 30 . 66 = $ '"- 39744 __._ $ j 7J •71 7,.Ls � 15t S 8G, .39 '^ 3 ,'�" Material- Total -✓I ! / .y� Pa%>y Coo A, A' Fe i' : CzY%.j2- 94 3 i f6Viq ii ! OK D ac%s, ny aN a r Ta? i o 6-v vsc cl o N 1-� I I i Labor .• a.- Operator @ 27 . 24 .. $ I- L. Pipelayer @ 28 . 01 = $ "A' Lz orer @. •23 .05 = $ _ � - Foreman @ 29 . 51 v $ ,5"q,o2,i Landscp Laborer @ 15. 45 - $ i $ 20% y4, PO r $ • I Equipment ;Hitachi is 98 . 19 = $ - T 1- 580-E @ 50 . 60 e •. Q- 580 W/Comp @ 64. 76 0 $ •?�° - ,-o ,J-�-LL ,W 580 W/es:and@ 58.19 . 10 yd Dump @ 58. 95 /- 1-ton truck @ 12 . 30 3;4-ton truck @ 12 . 01 S _ Air Comp .@ 15. 41 Pony Trailer @ 10.'51 &o- _f 544-b @ 74 . 56 = �• Wpter Truck @ 30 . 66 $ •5 ' .15 ..Ad , j JJ � Material- $ `E O Tutal j i /6f6o ile � oc,>rcN, r+� 3. 75 �a2. Loci_=L� i 2 I i � i Labor i .Z - Operator @ 27. 24 =. $ .7$� ,p� / - L. Pipelayer @ 28.01 7 Laborer @. •23 .05 $ -- ' / - Foreman @ 29 . 51 $ /$y, 93 Landscp Laborer @ 15 . 45 = S i I g $ I $^ Equipment Hitach.i @ 98 . 19 = $ g(�, ' •I 7- 580-E @ 50. 60 O 580 W/Comp @ 64 . 76 - * 580 W/esxtnd@ 56. 19 V-10 yd Dump @ 58. 95 S !I—!-.13., sty 1 1-ton truck C 12. 30 ).-3/4-ton truck @ 12 . G1 Air romp @ 15 . 41 S _ ,d{. Pony Trailer @ 10. 5-1 544-b @ 74 . 56 S,,..Water Truck @ 30 . 66 = 5 25% $ I S 139q�r1 '7 _ Material- S �� Total Sw- �r OG eWcti.. � A)�i � •F S +d.(-, Se)vee, Ale M 4 cur i � I Labor •` �„- Operator @ 27 . 24 =. $ I- L. Pipelayer @ 28 . 01 $ .•�%/ ,•03 Laborer @. •23 . 05 = $ J- Foreman @ 29 . 51 $ g$•91 V ' Landsep Laborer @ 15 . 45 $ 20% $ V34 , I Equipment Hitachi @ 98 . 19 $ toJ� I I- 580-E @ 50 . 60 $ I -p"580 W/Comp @ 64 . 76 *, 580 W/esxtnd@ 58. 19 10 yd Dump @ 58 . 95 = $ N PR 1 - 1-ton truck @ 12. 30 = S i 3/4-ton truck @ 12 . 01 - $ , 03 1� Air Comp @ 15 . 41 = Pony Trailer @ 10. 51 a k 544-b @ 74 . 56 = $ � 3 N� *Water Truck @ 30. 66 = $ --c-' C' — 15% $ 133. 1 � i� , Glir i $ I 2 0. 79 9 S9 . � Material- $ Total $ 017 = j131 4 � � Z�sTgLG �/�. 7a � -olrf. (� 'S.1' C °�p¢x, .. fR•I•�- P/cc� . '�eSeD- /1�rTC� wdX . I � n i �jLas�s/�¢.�/ , 23 . oS �y L.A..�! bS,75` y(,, �Q yr P 0 � '7oZ .i 3�L• �¢-�J,�/i0 CI(�f VA/0 S' CO r�en. � s • ?� j S , s43 icy::' Pres. Park Main Replacement Pay Estimates W-91 0 2 Labor Operator @ 27 . 24 = $ L . Pipelayer @ 28. 01 = $ Laborer @ .23 . 05 = $ Foreman @ 29 . 51 $ Landscp Laborer @ 15. 45 = $ S $ 20% S Equipment Hitachi @ 98. 19 = $ 580-E @ 50. 60 = $ 580 W/Comp @ 64 . 76 = S 580 W/esxtnd@ 58. 19 = S 10 yd Dump @ 56 . 95 = S 1-ton truck @ 12 . 30 = $ 3/4-ton truck @ 12 . 01 = $ Air Comp @ 15. 41 = $ Pony Trailer @ 10. 51 = $ , 544-b @ 74 . 56 = $ Water Truck @ 30. 66 = $ $ ._ + ... 15% S $ Material- $ Total S_ L e � sfa� ay 72 } v r ' •.✓ X.F-�E,cc.�v.�t-c /,%. � •,c: cu..�7F�c thfoT �"o fi»/�G Labor „ � - Operator @ 27. 24 L . Pipelayer @ 28.01 S •• '—'" � - ?.aborer @• 23 .05 = Foreman @ 29 . 51 . $ ! 1— Landecp Laborer @ 15. 45 - S 9.3 / • $ gx .i7 iQuipaaot ! 1 tachi ! 0 8.19 - $ J /— 590-a i sb. 60 - $ 580 a "@ 64. 76 a S a' -3 .2 , 3 K 5 xtnd@ 58. 19 = Sr:. ump @ 58. 95 = S -t: truck @ 12. 30 . S o / - 3/4-tdn truck @ 12 . 01 a Air Comp @ 15, 41 = $ / 9.•� Pony Trailer @ 10.51 = $ -Y 544-b @ 74 . 56 = S Water Truck @ 30.66 = S �~ ! 15% Material- S — C Total , i 1 j .. I Labor Operator @ 27 . 24 R $ L. pipelayer @ 28.01 = $ -� Laborer 0- 23.05 = $ Foreman @ 29 . 51 = S ,� l-' Landacp Laborer @ 15 . 45 = S 44 3� S �- s / 97 as 20% 39 • '�`� !� F S .? 3!a •�i� Equipment Hitachi @ 98.19 = S � - 580-E @ 50. 60 = S /5 I , QD )E 580 W/Comp @ 64. 76 - s 77, 7/ 580 W/esxtnd@ 58.19 V 10 yd Dump @ 58. 95 = $ 1-Con truck @ 12. 30 = S /- 3/4-ton truck @ 12 .01 = S o Air Comp @ 15. 41 = S _ Pony Trailer @ 10..51 = S 544-b @ 74 . 56 W$ter Truck @ 30.66 S r S 2Cos. J� 15t s 39 , �3 3C, 4 .98 Material- S ��� • � �2 Total i �*tnvwre. �a�Z Lebk.� $nctiGi // 16i4 sr i NZ) �y>: / � /, e n•,L Labor /- Operator i 27.24 r /- L. Pipalayer i 28.01 w $ .3f °.I /- Laborer 0. 23.05 w $ 1_ Foreman 0 29.51 . $ Landsep Laborer i 15.45 - $ S • $ 1 0'1 , x 1 ` 20% $ lap . 37 Equipment Hitachi @ 98.19 a $ /- 580-E @ 50. 60 . • � /- 580 W/Comp @ 64 . 76 . S �. !� 4• '� 4 580 W/esxtnd@ 58.19 a ' /- 10 yd Dump @ 58. 95 = $ t — 1-ton truck @ 12. 30 . $ /Z .3 o 3/4-ton truck @ 12 . 01 = $ Air Comp @ 15. 41 = Pony Trailer @ 10..51 . S 544-b @ 74 . 56 = $ M Water Truck @ 30 . 66 e $ 15% $ 30 30 �T 04) Material- $ 77, LU a 9 Total $ � / , ,✓. ire. move. c.o Id 1�cs'�c.1�. �- L�o.r�e. �ORr �AtJ�rr� Sra2.»-.. Di2pr� �d 1•�.Aui•, e�C. =7.0 ��., Labor �- Operator 0 27. 24 L. Pipelayer 0 20.03 = S I— Laborer @•.23.05 = $ 4(o Foreman 0 29.51 = $ / - Landaop Laborer 0 15.45 - $ 30 ,s S g r o .. $ /$7. oK 157 Equipment Hitachi 0 98.19 S 580-E 0 50. 60 S 1 0 l . a 0 11—C 580 W/eextnd@ 58.19 b ._ 30 yd Damp ? 58-55 • S --- ...-- +��`: 7ti---- ' S� it 1-ton truck @ 12 . 30 $ .251. too 12.01- �- Air Comp @ 15. 41 = S 30. $Z -- PonT-Trailer Q -1A. 51 j 544-b @ 74 . 56 = S M Water Truck @ 30. 66 15% xo -Material- l0 9 to�l . - 89 Total S 7 9 oo _#J L) `� ' 1t�rSn'LL 4v L.a�TGcoG ...i'�o '1��A�1 r1a� i Labor „ �- Operator @ 27. 24 =. $ jL. Pipelayer @ 28. 01 = $ Laborer @• .23 . 05 . $ — �- Foreman @ 29 . 51 = $ 73 7 7 Landacp Laborer @ 15. 45 - $ $ 1 $ ///' 87 1 20% . 37 JEquipment Hitachi @ 98. 19 s �I �- 580-E @ 50.60 = $ /., 580 W/comp @ 64 . 76 = 10 580 W/esxtnd@ 58.19 = sr, _ ` 10 yd Dump @ 58. 95 _ $ .pt /- 1-ton truck @ 12. 30 = 3/4-ton truck @ 12 . 01 = $ — Air Comp @ 15. 41 = $ Pony Trailer @ 10. 51 = $ - 544-b @ 74 . 56 S ' Water Truck @ 30.66 S ' $ 31ci 15% s 47 , '57 ..If $ 31, 2 . 0-2 I Material- S g3 Oho Total $ c' , 32 IAate. 29-Feb-88 City of Renton . Public Works Department Page: 1 ID: FINANCE. DIRECTOR FROM: PUBLIC WYJRKS DIIUUIX71R CONTRACTOR: Grant Construction CONTRACT NO.CA1 048-87 ESTIMATE NO. 2 & FINAL PROJECT: W-910 1987 Presidents Park Steel Water Main Replacement ------------------------------------------------------------------------------ ------------------------------------------------------------------------------ 1. OONnR4C110R FARNIM['.S THIS ESTIMATE. $78,217.69 2. SALES TAX a 0.08 $6,335.63 3. TOTAL CONiRA.T AMOUNT THIS ESTIMATE $84,553.32 4. bARNINGS PREVIOUSLY PAID CONTRACTOR $111,914.95 5. *EARNINGS DUE CONTRACTOR 'THIS ESrIMKfE $74,306.81 6. SUBTOTAL - OONTRAMOR PAYMENTS $186,221.76 7. RE1'AIWE ON PREVIOUS EARNINGS $5,890.26 8. **RETA]NAGE ON EARNINGS T[IIS ESTIMATE $3,910.88 9. SUBTOTAL - RGTAINAGE $9,801.14 10. SALES TAX PREVIOUSLY PAID $9,542.22 11. SALTS 'TAX DUE 111IS ESTIMATE $6,335.63 12. SUBTOTAL - SALES TAX $15,877.85 * (95% x LINE 1) ** (RETAINAGE: 5%) GRAD TOTAL $211,900.75 ----------------------------------------------------------------------------- ------------------------------------------------------------------------------- I.,INANCE D1,11A2 I,M- ' ACTION: PAYMI-Wr ID CONTRACTOR (Lines 5 and 11): ACCT.* *421/000/15.596.38.65.15 $80,642.44 # 2 & FINAL $80,642.44 157I'A1NEL) AMIXJNI' (Line 8) : ACC`f./ *421/000/15.596.38.65. 15 $3,910.88 4 2 & FINAL. $3,910.88 ---------------- ---------------- 'T(rrnl, 'nu:; I-NTIMNIV: $84,553.32 CI IA rE R 116, LAWS OE 1965 C1TY CF ItEN'Im GEIirIF ICA'rICN 1, TBE UNDERSIGNED DO HEREBY CERTIFY UNDER, PENALTY OF (� PEHJURY, THAT TIIE MATERIALS HAVE IE.EN MUNISHED, TIIE SERVIC-4 RENDERED OR THE LABOR PERNUED AS DESCRIBED 11ER2111, AND THAT THE CLAIM IS ; ^JST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORISED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM SIGNED: 0 M Date: 29-Feb-88 City of Reutcn , Public Works Depart.aent Page: 1 Project: MID 1987 Presidents Park Steel Water Main Replacement Contract Muaber: CAG 048-81 Contractor Grant Construction Estimate Number: 2 1 FIRM, Closing Date: Feb 29, 1988 item Bars Description T Unit Est. Unit Previous P"vious This This Total Total No. 40, X QuanL•.ty Price Qua Li ty Amount Quantity Amount Quantity Amount 01. 8" Ductile Iron Pipe (Tyton Joint) Lineal Feet 3305.00 2G,22 3178.40 81337.65 118.60 310939 3197.00 86441.34 02. G" Ductile Iran Pipe (Tytoa Joint) Lineal Feet 10.00 50.00 11.00 550.00 42.00 21CO.00 53.00 2650.00 113. 4" Ductile Iron Pipe ITyton Joint) Lineal Feet 500.00 £4.84 484.00 12022.56 w.00 +1.00 12022.56 04. 8" Gate Valve with Cast Iron Each 15.00 385.OU 15.00 5775.00 0.00 15.00 5775.00 Valve Box 05. 6" Gate Valve with Cast Iron Each 4.00 275.00 3.00 825.00 0.00 3.00 825.00 Valve box 06. 4" Gate Valve with Cast Iran Each 3.00 225.00 2AO 450.UO 1.00 225.00 3.00 675,00 Valve Box U7. Standard Fire hydrant Assembly Each 2.00 1,400.00 MG 11200.00 0.00 8.00 I(Y00.00 0. 2" Permanent Blow-off Assembly Each 3.00 715.00 3.00 2145.00 0.00 3.00 2145.00 09. Cement Concrete for Thr,.A Blocking Cubic Yards 10.00 0.01 0.00 0.00 10.00 0.10 10.00 0.10 10. Asphalt Concrete for Pavement and Tons 2G5.00 0.Oi 0.00 O.DO 200.00 2.00 200.00 2.00 Driveway Patching 1!. 41/8" Crushed Rock ;or Ilackfill, Tons SODA 0.01 0.00 0.00 100.00 1.00 100.00 1.D0 and Tap Course 111). Remove and Replace Cement Concrete Trench Feet 110.00 8.00 0.00 0.00 2G9.00 2152.00 2,9.00 2IS2.00 Driveway and Sidewalk 13. Remove anti Replace Lawn Trench Feel 2600.00 0.01 0.00 O.DO 2000.00 26.00 MOM 26.00 Date: 29-Feb-88 City of Renton . Public Works Department page: 2 Project: W-910 1987 Presidents Park Steel Water Rain Replacement Contract Number: JAC 018-87 Contractor Grant Construction Estimate Number: 2 A FINAL Closing Date: Feb 29, 1988 item Bars Description T Unit Est. Unit Previous Previous This This Total Total No. No. Y Quantity Price Quantity Amount Quantity Amount Quantity Ameuat 14. Remove and Replace Cement Concrete Lineal Feet GO.00 10.00 0.00 0.00 G0.00 600.00 60.00 600.00 Curb and Cutter 141. Uank Run Gravel for Trench Backfill Tans I3C0.0u 0.0! 0.00 0.00 0.00 0.00 0.00 1G, Top Scil Cubic Yards 000.00 9.00 0.00 0.00 98.00 886.00 94.00 81G.00 17. Water Service Type I Each 31.00 18G.00 0.00 0.00 30.00 1580.00 30.00 5580.00 13. Water Service Type II Each 56.00 252.00 0.00 0.00 55.00 108GO.00 55.00 13860.00 19. Water Service Type 11 Each 1.00 280.00 MC 0.00 0.00 0.00 0.00 20. Construction Staking and As-Built Lump Sum 1.00 3,000.00 0.50 1500.00 0.50 I500.00 1.00 3000.00 Notes and Drawings 21. Replace Existing Sanitary Sewer Each G.00 1,500.00 0A 0.00 G.00 3000.00 6.00 9000.00 Clean-Outs w/ 18 inch Lis. Nanholes 22. Change Order t I Lump Stm 0.00 12.863.30 0.00 O J0 I AO 128G3,90 1.00 12863.90 W-947 water main E 152 Ronttery P1 HE 21. Change Order 12 Limp Sum OAO 26,352.00 C.CC 0.00 1.00 2G052.00 1.00 26352.00 Force Account per Negotiations Sub Total $117,805.21 178,217.69 1196,022.90 Sales Tax W 8.1% 19,512.22 16,335.E3 $15,877.85 Total 1117,347.43 181,553.3E $211.900175 r CITY OF RENTCN Department of Public Works . CONTRACT CHANGE ORDER AGREEMENT CAG 048-87 CONTRACT: 1987 Presidents Park Watermain Replacement W-910 C.O. # 2 CONTRACTOR: Grant Construction SUMMARY OF PROPOSED CHANGE: Froce Account work per contractor's work sheets after negotiations. 09-01-87 Side Sewer and Storm Sewer $ 1,324.09 09-02-87 Side Sewers 1,333.49 09-03-87 Side Sewers 536.82 09-04-87 Side Sewers 1,125.85 09-08-87 Side Sewers 1,057.25 09-0:-87 Side Sewers 309.85 ?9-10-87 Side Sewers 1,471.44 09-10-87 Side Sewers 309.85 09-10-87 Storm Sewer 1,465.35 09-I5-87 Hydrant Branch 681.83 09-16-87 Connection to existing 420.25 09-I9-87 Location Delays 592.48 09-21-87 Relocate Manhole 1,445.02 09-22-87 Locate Sewer M.iin 1,131.89 09-26-87 Water Service 350.00 09-27-87 Repair Main Connection 541.09 10-01-87 Storm Sewer Repair 1,027.89 10-13-87 Install Sewer Lateral 620.32 Add angle stops and tail pipe to all services. $10,607.30 $26,352.00 ORIGINAL CONTRACT CURRENT COITRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT a AMOUNT AMOUN, THIS ORDER TOTAL AFTER.CHANGE $169,821.69 $182,685.59 $26,352.00 $209,037.59 ' SIGNATURES: Contractor Date: Project Engineer _ Date: Approved By _ Date: (Public Works Director CITY OF RENTCN Department of Public Works CONTRACT CHANGE ORDER AGREEMENT CONTRACT: C.O. N CONTRACTOR: SUMMARY OF PROPOSED CHANGE: - n .Qe _ #C k2 H — 10 - 1 •RI iT1y . .. ed . ,. ,, ,. A. .. S i` 4i�... . • r•♦ p, =.) 7M ii.. P„l i. :. 7 3 O Z (r ' C ) it ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATEC NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER.CHANGE SIGNATURES: Contractor Date: Project Engineer 4 Date: Approved By __ Date: u b 1 is Works erector - " PPOJEC ! MO , U�pl}W._e } �r �AQMrmV ESTIMATE NO. � C��rK tCuS'�3tlr-cs��1 . ?(,v4ZnI7 DATE r•,.mr+o r - z 13 I � I s I ,t ( � e I �. I ro ff I r�T3 +v I fs IC +� ra i +4 I ro i zl I y I I I I n .I QJ � � m � � � N � s v- 3 ' � F� � F p� � ?� s s � �' p ?� �. t � �i � • f� v r e r- pPA 130. Cy v3lonSP°Dart ' l6 d' IG LP I S00 Lv I IS •c I 4 Iino tr 1 p6p) FyI 60 fl- 11300 -f 130o ct156 ti 1 .a LS- I I I I I I I I 16 I I n 83) 841 25 1- I 9 I II II III II I I I 1 I I I I 92 ! a21 I I r 1� 3 1 E1201 I _ I II III II I I I 1 I e q14 1125 I I I I I I I I I 1 I tU q 9 13zz 1 6 I I 1-41 1h also I Iqo i I 40 a I ! ! zo,l ! I 1 I I I I I I I I I I ! ! 1 I I I I I I I i I r1 9114 1113 I I 1 5 I I I I i i 'r 9115 1113 I I 26 I 1 I z 4:L1 I I I I I !l6 I 64 I I 209 I u az I Z i I i -i 1 ( I I 1 I I I I I I I I I I I I � �rl I o ! a ! 0 1 r 1 ! I Io 2nv •! o I zs:�c 0.50 I ! I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 I I i I I I 1 I I I I I I JI I I I 1 I I I I I I I I I ! I I I ! This I178.4q II 1484 I I S 13 17- 1 8 13 I I I I I I I I I ( I I ! soI I Totes i I T010, o0 4 B 4 i 3r�93� 53 5 I j ( j I 3 10 10o 1100 F'' 2600 I To o 4¢ 30 59 ( o-SU Fig .: INSPECTORS DAILY REPORT Engineering Department A !� n City of Renton 11II PROJECT: Clio. I9n %gAjG, 49t4 ulf..t DATE: CONTRACTOR: GQ tro, 1,�N WEATHER: Item No. Description Units Quantity Remarks 10 P fu t II 8 . 60 'fit-in al, N6 1" i &lute" 5&00 .5 s" Ifr.tvw P HE 9 : FeAme-A 6,,1 lolly as 6+. S+, Itt.insMf 10' 4hrAr.+a.�d1'tEt'(South) .,"0 ME to' lam . RnAwwt (W,4 4.5 0 ` so. ,ollfli'r Q.dw,ti/ rWE r..!aUtlii 41.5 if S c tw+,laa 9.0 lit.-+P0 Nts 10 .00u t 6�6 n I 1If"PC Nf lel"a . F+Aw gMI (tvt t� 21.3U u +t 6"� 1°�It I J� jt,.t"e E[.A„Md 130 ci PL..1 uxl en axvu•. Im e ,. 't i�s�i 11 <� -, _'o �yr'�$'y" ' • � • CIIURLII k0i+-;' xE�IOM Opt •!ti • 1 'r �yj i �•J'1` w + e r a • •J 2 ra-!x- © u 64 W N E IOTy x sue`; 1 IS I nk<: w ♦�_in 114 xCT �O• .1 9 gRr t dly� s !Kx x E $j A, p- - Q IOTH �J LANE. ',� `w , c'[ DOExex " JAC.. C�� xu 2 k " DS Uf1EE � � i D � Iplh a,0iyp i NE P IOTN SL .'t' -:""''{ - U- _,1• F S • ;�� " i ' yz YI' --I -� Z e m N.E. -4,. •� �H x x � C u' ••� ";� ^•�114 . R NUR 0.4USi1150H ... � } 2 ''©3 l' ' °•�,7 k`r irk w✓ r t-I� � K I W a Il I 5 `•xr bl, essayy\= " ' •,.r .. , : P a r k i p� u .1,�•"e,�;t � " �; I a; q.. it 55 ZVpb wmcrt nal,., 4 7 i I W_ `I �w 2 .®1� 'let (Tp� 1 WlrtLfl SEpN +tk ' 8TH ST. d m �' G� N D s t bE i i „[K� " • ' Q t �~_'\ '1 t A V 4V •�� ifs r•I'WIM� �'S �,1• , ' a, 1 y / 9 . 10 ` IED M. I,007CN sr. Lu i. N.E.. TTH YIJST. : �I e -+.. O Y' 10• II 12 13. 14 �f` ->� �-' (-� �, [•n _ I yr' }''� C ` p li Q - T(,IJ f uh ' � L�; - y� 9 � � •a 'F 6TNeCT t i r `•t t a• r 15l b\ jhy�C,S I 1 t rjy z . vt PL. ve tl*Jt 'fix ®I.W� 'ICa1�"a FT rH a `jl ]Q� �L�y1 Lil 1�Nyt 1 "1 �i I rl a t � ' m p• �'1 S u .y. _ ;O 0 IJ {. •Cl. ).© p 3 " I ° 1{I] a:x 11 1 16 r, =e xi Lie -=NE, 6TMs • II �l- � l0• l g9� • �I Q� Si0(r't ?An,lc� DAILY INSPECTION DIARY REPORT DAY: DATE: / / WORK PERIOD:_ a.m./p.m. to a.m./p.m. WEATHER: TEMP. MAX OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: Q�I�Jtnuss 2 y alAA�,, dow,. V,&S nr oJir%aw _ �ewk R!� I��N�L �„ tl�Cr)MO 7cww T� �OPI�YI w o f Y ,,,K LW ,* . an A11 u V la,. .,•►ems AI�,vd� • po'It .'. 10 a1. Mr./ k •[.J� (,a.A., 1 ,wed b. 4= . • llnl ✓ 1 2 Nrt + Ub le rYi Nt. CONTRACTOR SIGNATURE INSPECTOR SIGNATURE DATE: INSPECTOR; DAILY REPORT Engineering Department /► /� City of Renton JECT: TO DATE: CTOR: I ,'* r t!3 WEATHER: 1 IUAL YJC'( I Nl'i -A-P Sug�M Fu em No. Description Units Quantity Remarks 26q -wm �y 'E 4Aa A 6,)C�4 Qo prs- txAs, l -S. 0 . so i "� 0." ti`"�✓ I C.O. B 1 CITY OF RENTON PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER AGREEMENT • CONTRACT CAG 016-87 - 24" CBD Water Main, W-900 CONTRACTOR Grant Construction Co. SUMMARY OF PROPOSED CHANGE Changed Conditions: 1. Relay 24" pipe to clear storm sewer not shown on plans or located in field. $3.287.36 2. Repair/replace three storm sewer lines not shown on plans or marked in field (McLendons). 780.70 3. Remove concrete road bed not shown on plans. 1,597.16 TOTAL.. . $5,665.22 All work, materials and measurements to be in accordance with the provisions of the Standard Specifications and Special Provisions for the type of construction involved. ORIGINAL C T C CURRENT CONTRACT STITTTED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE $279,364.99 $279.364.99 S ,665.22 I $285,030.21 SIGNATURES: CONTRACTOR DATE 7- z43 PROJECT ENGINEER OCQ.-�O G�. 7. .� DATE ] ZO g APPROVED BY _ _ Q �' � DATE 7�� 4' Pub is Works Director DOW-fo&ERIALS DOBI MATERIALS 1431 MAPLE AVE. S.W. 1431 MAPLE AVE. S.W. RENTON. WA 98055 RENTON, WA 98055 PHONE: 226-6282 PHONE 226-6282 .. ................ DATE .......... DATE ... SOLD TO ..................... . ................... . .. ...... ..... ....... .... ............... ...... ........... ......... ... ......... DELIVER TO: ....... :,e......... .......... ... DELIVER . ... ... DELIVERED1 PICKAIF i CHAWK PRONE QUAN DZSCRIMON PRICE AM OUNT quAs. Di�E—�Olf PRICE AMOUNT PURCHASE ORDER I RECD BY PURCHASE ORDER "ilmmil 5011MAIERALSwiNnotbe Noble PlasWilicilty agreud Mat 0061 MATFRIAIS.11 not be liable �or an,OOM90 to*wUbbWy,ft .cov**.Cm&macl- ft,OnV don age to shrubbery,kiiii,901 c1tv 510.ewolks road- ay,po,(ft Mpeft in dok**V wdftftl listed abbiie on way o,prwote property in cemis,,nig rratemi isteo ob�on ffnew mm,w "nese Orennites DOBI MATERIALS DOBI MATERIALS •1431 MAPLE AVE. S.W. t, 1431 MAPLE AVE. S.W. RENTON, WA 98055 RENTON, WA 98055 PHONE: 226-6282 PHONE: 226-6282 SOLUVW -1 ............... SOLDIr: .........;. ......................... . ...... ........................................................... DELIVERTO ............... ...................................... DELIVER TO: .................... . .. .............. ........ .... . c0l I causaurs, PHONE rci!N`Ewll PrK,TF cot I, cvUiIoir QUAJI DESCRIPTION PRICE QUAN i DESCRIPTION MICE ;iuvlr V41 'If lea,zi- 7 77 rt BYa Rmcm BY PURCHAS30 sig If'rs spireftalVagamod"Di MATERIALS will not be noble BbmpatlComyopYd tirat DOBI MATERIALS Mir not be liable for any on,nage to shrubbery.flowmn; CAV Solowicalks food- Im war damage to-hnAA)" ftowsam city siclatiiolks.rood. ,yov or oftole properly in detimei rnoto,xtt strata above m way mpid ab property in dominating meter al haled above on "so pmm.m misom paternames, DOW MATERIAQS DOB] MATERIALS 1431 MAPLE AVE. S.W. 141 MAPLE AVE. S.W. RENTON, WA 98055 RENTON. WA 98055 PHONE: 226-6282 PHONE: 226-6282 DATE o........... /..... ............ SOLDOM SOLD& ................... ... ........................................................... DELIVER 70: ................................ .......... ... . DELIVER TO .. ... ..... . . . . ...... LIELIVEM P17 con clurwk DELIVERED i COD cKAmr PH= o QUMAX, D99CRIPrION PRICE AN04ULYNT QUAN D811011.1prION 7,1�i pmm EY Kw J7 RWT)BY tl is tibien k6tv agrees that D0111 MATERIALS will not be Noble "is qw1kolly 09YOW WKd D0111 MATE RALS Will not be Noble for onV clamm"to shrubbery flowers.city sidewalks,robo. ftf my damoge to shwbb" flow9t5 city ude-alks.rood. way or private property in desvem.ig mo!pml usted above on way or pwate property,in deilv*ring nnoteml killed cocve on tbose mn,'w the>9"mises I I DOW MATERIALS 1431 MAPLE AVE. S.W RENTON. WA 98055 PHONE: 226-6282 DATZ ... .. . . .. . .. . ........ 7 Al ...... ......... DELIVER TO. ...............—...... . . . . . .......... DELIVERED1 PICK/UP I col, ('ttn Ha,F PHWI QUAN MCRIPTION PIUM A389M PURCRAM ORDER' "Iss ftalvagF"d"KODOBIMATERLALSWMnotboboble fm ony do=ge to sNubbWV,fl W $.COV WdWAUft.MCC6 way o,Pr ote wooe&/,n d~mg materkN 16Wd GbR On mme pmmom • a cite OB�u1-67_ �._ _ • .__ __�1t..tillRen[ua-.�3yh11C.-Yockt➢ep,zrteent ._ -_-- � _ • --?."'�---.,° • joti� 11987 Presidents Park Steel Main Replacement City at hentop.___ -Coetrsgor_ _ Contractor. Ctntractor Contractor . 0ID SATE- July 8,-19i7 - Eiyineers Estimate Grant Construction Co Di Ono Construction Pape 6 Sons Construction Lei Nu Lonttruction V t J Inc °I� a item B Description unit Est. unit lid Unit Bid Unit Bid Unit Bid Unit bid Wit Bid 1, a No. No. Quantity Price _- Ato,at _ Fnce Amount Pllfl._. Aimiwi Nice Amount Prum-- Ameuat Price. _Aeotiai- ---- _ ---., • a 01. 11 tactile Iron Pipe (tyton Joint) Lineal Feet 3305.00 22.00 f12,710.00 26.22 $06,657.10 26.00 $85,974.00 18.25 $60,316.25 27.0 e09,235.N $0.00 t99,150.00 •G _ _ '>1 02, b" Ductilt Iran_P! if.;co Joint) Lineal Feet ,..u0 __19.50 s1y5.00 50,D4 t500.m 13t.Ofk._�1,544.e�__141.00 $1,070.00 26.00 f260.00 100.00 fi 000 04 1 .; 03 4' tatt)la Iron Pipe Hyton Joint) Lineal Feet 500.Jd ---17.50 $8,750.00 24.84 f12,420.00 15.00-$7,500.00 _ --14.7, $7,375.00 16.00 $8,000.(,0 25.U0 $12,500.00 i I, Won. 4" late Valve with Cast Iron inch 15.00 450.00 $6,750.00 W.00 15,775.0 400.00 f6,000.00 575.00 f8,c25,00 14.00 $7,500.00 "0.00 f6,750.00 . i1 �. ie- 6' sate Iron Each 4.00 310 11,400.00 jj5.0 .. .� l , . .GV $1,% . 400.40- 01-ADO.u0 300a0_ It 2".0d at Volvo Box +I �06. 4 Bate valve w th Cast Iron Each 3.00 300.00 $900.00 225.00 $675.00 250.00 3150.00 350.40 $1,050.00 300.00 f900.00 250.00 M0.00 • 6a3ve box -"• 4:. • 47. Standard hire Hydrant Assembir Each 8.00 1500.00 $12,000.00 1,400.00 $11,200,00 i,00.00 $11,200.00 1,800.00 s14,410.00 1,900.00 f15,200.00 1,500.00 612,000.00 ""t `'• Permanent t ..Blos-oit asteably Each 3.00 750,00._ t2.2so.Q� 7ts.00_- t2Tt4S•4Q_. 02.06 t1. 00.00 ,1,* 112,140.00. __. ..800.04-. 12-40-00 80.00 . 971400.00 Cemvit Concrete t:r ('past 6iociinq Cnkic yards u.Ju 100.00 t1,000.00 0.01 fell# 100.00 $1,000.00 75.00 6M.00 70.00 1700.00 100.00 11,000.00 s 10. Asphalt Concrete for Pavement and cons 265.00 95.00 $12,525.00 0.61 IL65 SS.00 $13,250.00 moo 0t9,emw #.et 12.65 75.00 119,1IS.00 0rirewaYPatc111114 __- --.-.-.--.._��_.,-.__. . ---- - --_._ - - ----- --------- -- � b 518 Crushed Rock for Bacifill, Ions 500.vi; 12.5v f6.250 m 6-61 �•� ._ 8.00 14,000.30 15.00 j1,S0LW- _ I-A Go UAW to go -$5,000.00--- . ° and Top Course 12. Remove :mod Repiace Cesent Concrete trench Feet 140.uu 25.50 $3,570.00 0.00 $1,120.00 10.00 11,400.00 9.0 f1,2". 0 56.0 $7,040.00 15.00 $2,100.04 • Driveway .md Sideaalt j"�• rY 13. Revive and Replace LJMe Trench Feet 2600.00 15.50 $40,300.00 0.4/ $26.00 3.00 $7,800.0 1.75 $4,550.00 4.0 f11,941.0 1.0 021601.40 • pt _9te0ra sad RsDlice Cete03-GaOtreta_3• F.mt 736 case m 10-60 tam-m 20-00 1 208.A0 is-66 ---- -pD-.___ 24 m VAN M 2d ad ty00 as • Curb and 6utter � • ra.m Z a •6 latex 06-jul-67_ • __.S►tY s1--BletrO.._PUbhE7lurriS�a[tse0t-- -- - - 1987 Presidents f.;: Steel Main RepiacementCdMtl1[ttY--- Bf0 DATE duly 8, 1387 Egleeers Estimate Brant Construction Co Di Orin Constructias Pape t Sons Construction Del Mar Construction V 6 J lnc I • • s lte B 0escriphon Unit Est, Usit lid Unit Bid unit Bid Unit Bid Unit Bid Unit Bid I, No. 40. Quantity _Price moo nt___ Price Amount.--_. Prize_ _ WAffL. __ftkc! 8eount Price Price -AmoyeL- --- • rl •s 7.40 - f1 ---Ls��tLI .O@ . 15. lank kea Brevet for Trench Bukriii tons 1300.W 7.SG f9,755.00 V.OI t13.00-__ ___�_ a�QO . . u u 14. Top Sol! Cubic Yards 300.00 4.50 41,350.00 9.00 12,700.00 12.00 13,6W.00 12.50 $3.750.00 20.00 16,000.00 10.00 f3,000.00 • •le ---- . ____ 180.00 f5,S10.00 250.00 f7,150.00 --------- • , V. Hater Service Type 1 Each 31.00 250.00 17.750.00 186.W f5 76b.W Ii0.00 l5.270.00 400.W f12,40V.00 - _ ,e • 1d. alter Service Type 11 Each 56.UU 350.G9 f19,6W.00 252.00 114,112.0 300.00 $16,800.00 500.00 $28.WO.00 240.00 f13,440.00..__ 325.00 $18,200.00 • it-2. -- -- - ---- • �fI service-Type 11 Each I.W 450.00 $450.00 280.00 f280.00 300.00 f300.00 40J.00 f900.0 46ii.00 NN.01 400.W f400.W • • 20. Construction Staking and As-Built Luap Sum LW 3500.00 $3,500.00 3,000.0 13,000.00 5,000.0 $5,000.00 3,500.0 $3,500.00 1,400 00 11,400.00 5,000.00 $5,000.00 • Motes and Drawings • 21. Replace Existing Sanitary Sewer Each _ 6.00 2200.00 f13,200.00 __ ttS00.00 f?,OW.W 1,500.00 19,00.00 2,250.00 fI3,500.00 2,400.00 f14L101.94 2,000.OU f12a000.00 Clean-Outs w; 48 inch Zia. ., • Manhole -._- '- _.-_-__-- ----- ---f234,650.00 f151,096.85 f192,300.00 $203,871.25 f204,437.f5 , tiN total '- • • sales Tax ! B.tt 119,0041.65 $12,724.84 $15,576.30 $16,513.51 _ f16i 9.�9 ___- $18,060.98 • _--- $253,656.65 $169,871.69 $207,676.30 $220,384.82 f220,997.10 $241,035.98 • Total 42 I A- MCI • a • ---- - - 1986 STEEL WATER MAIN REPLACEMENTS - IN PRESIDENT PARE 8CHE DUL E OF PR I CE13 fN�f�. YwI• ..rls�� ��r ill I��ww. ►lf �..��w.l�n� �w\, f�f..l ��sYn♦ �r rIr r Ywt ►Y ►nwrn. ►hwar YwI• rrl w,ww In ►rth rYr�w ►nr I/►YrYw ►wr rhwrw r wwlllw♦ wY►..rw ♦ho rrlt\'►w •r ♦yam►1 wrrrw ih►a• rrwv►Il -1 --- IITEMI APPROX. I ITEM WITH UNIT PRICED BID I LNIT PRICE I AMOLINT 1 1—NO. 1 QUANTITY—I (0eit Pricer to De Mrittee it Mords) IDOL-LARt3 CTt3 IDOLLARB CT13 I ------------------------------- I I I SCHEDULE A• " I I 1 01. 1 403 1 B" Ductile Iron Pipe(Tyton Joint,) I ! 1 I I Lineal Footl ! 1 1 xs ,c% ,�`a 3irc,�.�l 1 1 I Per Lineal Foot (Mor a) 1 (Figureml 1 1 1 02. 1 7T ! 6" Ductile Iron Pipe(Tyton Joint) 1 t 1 1 1 Lineal Foot{ f I I I Per Lineal foot t I t Imo. sc:)c.)I 1 I 1 03. 1 155 1 4" Ductile Iron Pips(Tyton Joint) 1 ! ! 1 I Lineal Footl I I 1 I >0 1 Sb 1 ! I S I Per Lineal Foot I 1 i ! 1 I t 1 I ! 1 04. t >< I Be Gate Valve with I 1 I t t Each I Cast Iron Valve Box ( t 1 I t 1 I 1 f 7�--vve_ ,Crviv���� �, l/n : I �� �� � I � `�60• � I I I 1 1 Per Each I I 1 OS. 1 .,t� 4 16" Gate Valve with 1 { I t Each I Cast Iron Valve Box 1 t 1 ! I I I I 1 t $ob tju, lrs! ti{� �r�cs t o?�s. i 795 1 I I Per Each I 1 1 06. 1 iV 3 1 4" Gate Valve with 1 I 1 I Each 1 Cast Iron Valve Box I I 1 I 1 ecs I I I Par Each I 1 1 07. ! B I Standard Fire Hydrant Assembly I I I I I Each I t I t { t i II t ee I OD 1 I t I iThirtN Ppa A, rcJ // 0910 •� i 1 { 1 Per Each I 1 i I t ! I ! 1 t 1 OB. 1 X i 2" Permanent Blow-off Assembly 1 1 1 I 1 Each 1 I 1 I ! t I co I o+ ! ti� I 1 1 Psr each 1 I t 1 i 1 i 1 I Page - 1 0 -- -- 1 1986 STEEL WATER WAIN REPLACEMENTS ' IN PRESIDENT PARR I �I l SCHEIDULE OF PR I CEt3 ewe<r. unit prlsc� ier ►ll lerrr. rlt •we•nel..nr �w� eve►l ►r o..ne e� rlw rucf 1• rFo�w. �hsw unit ►rlrc► In ►efn wersc ►Fr/ It�urri rwI wnrrr a enlllc< sccurr !Fr wrl!!cw Or fY►cam wer rr rF►tf rrcv►Il .l IITEM{ AP?RCIX. I ITEM WITH UNIT PRICED BID I LINIT PRICE I AMOUNT 1 1 NO. 1 QUANTITY 1 (Unit Prices to be Hritten in Not ds) IDOLLARS CTS. IDOLLARB CTB. I ----------------------------------------------------------------------------- 1 , I SCHEDULE A" i -( 09. t to 1 Cement Concrete for Thrust Blocking 1 I 1 Cubic Yard 1 O t f t7kl �, C_��� I i I Per Cubic Yard (Words) (Figures) i I I 1 10. 1 1h9 I Asphalt Concrete for Pavement and 1 1 1 Ton 1 Driveway Patching I 1 I 1 t Per Ton 1 1 1 i 1 I I • .I It. 1 SHft 1 5/8" Crushed Rock for Backfill , I 1 1 I Ton I and Top Course I I 1 { 1 I t 60 1 1 1 I Jr ONC 6,A1 1 t t Per Ton ! I f1 12. 1 44r- (4� I Remove and Replace Cement Concrete 1 I 1 1 1 84mrs V rdl Driveway and Sidewalk I { I { 1 • ���fy DrJ��41rs ' ��o � 1 { 1 1 Per Square Yard 1 1 t 1 i I 1 13. 1 314' Zi, l Remove teems+ and Rmmkmw•4liilrfiad I 9� i ,lam I a° t i fSy1vn�M r 1�1 �ellaz fT� i 1 1 { I 1 Per Sg6Tar*' 1 and ! ! I �4. 1 4W G I Remove and Replace Cement Concrete I i 1 1 1 lineal Footl Curb and Butter 1 I i Per Lineal Foot 1 t I I 1 1I { 15. 1 4244 { Bank Run Gravel for french Backfill I 1 { 1 1 Ton 1 1 1 i m a t 1 Per Ton 14d 1-3r- 1 Water Service Type I I I Each _ � 1 1 i i f 6/•� �✓Nc�Ro�XM�" /We �?AC /5/`Ga= I 1 1 Per Each i 1 1 i 1 l l cr 3u a Page - 2 PjP Su, ` 86 STEEL WATER MAIN REPI.ACSlIEN'ao -- IN PRESIDENT PARR $C HE D UL-E O F" PRICES !we!!• unle ri t!!! Ie� !Jl le!!!• !ll K<lnllen! !w� <sfll w�lYn! nCf l�lcl� fn r!!h �l�flwrlflf OYIY/I fw! w!-!I !n� �I�YI !w!___ r�lf!!w OI lYrl� wlr�� Ihlll •.hl�! IITESy1 __ I�lv�Il.J APPROX. I ITEM WITH LJh1ET -`------- PRICED BID I UNIT PRICE I---------------- TV a1aITI � lUsit Prices to be Nrlttee ie Rords/ 1 � ausv ^�T 1 t 1 t SCHEDULE A• ---------- 14-7z 1 �- 74 1 Water Service T 1 I —_-_ ---- I I Each -"f� I YPe I1 1 I I r6 i 1 1 1 I I I 1 1 Per Esch (Words) "7 1 1 I (Flquru) 1 1 I 1 Each I I Water Service Type III I I 1 1 1 I 1 1 I / I a 1 I 1 ���i'a/.Sp w+-�v °io ! o 1 1 I Per Each 1-ifs I I 1 I I 1 Lusp Sue 1 NotesrandlDraelnqon � I nq and As-Built 1 1 I 1 I I I 1 I 1 I • I oo I �b 1 I I e �Il s I 3aoo _ I 1 I Per Luep Sua I 3 %lx 1 1 1 1 I I Subtotal Schedule •A• S.Iz Sales Tax , Total Schedule •A- �� �D�• 2J� 1 /ir �.c R I row -Gr Page - 3 L IbCL -15 I i t 8 YS I I I I i r 6 , as VT j j l i 061 s I 181 � I I j Z / I �, t td j I of i ;�+ ✓ � i I � o/ I S � 1 r3 Oct L� L ' 2 I s �— �d Sfi�s - I - > Zli 77 17 V�r, EGG IZ _ rp G�F i fi4r 5's'4- 4fri ss a I I -- — l4� Z 3 r Date: Project 1` 97 t'Itr-_S. PA2K LAG No. Q¢g - 8 7 This Is to certify that the prevailing wages have been paid to our employees and our subcontractors' employees for the month of In accordance with th- Intents to Pay Prevailing Wage filed with the Washington State Department of Labor S Induatrles. GP-ANT G H Company mb l� By � � Tithe i ENDING —� F FIL Pros. Park FILE TITLE /,/, ({ tp / a cerhehf �iMatcS