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CITY OF RENTON
wPublic Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: Highlands 565 Zone Reservoir Interior Recoating Project, CAG-96-039 C.O.N 1
CONTRACTOR: Production Finishing,Inc.
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SUMMARY OF PROPOSED CHANGE: jy
I.Install an additional safety line lie-off as requested by City of Renton maintenance personnel and approved by
engineer.
2.Test sludge found in the bottom of the tank for hazardous material content as approved by the engineer.
111111191111 awdlIfto Quantity V" Unit Cm 12311111
Install safety line tie-oft I I S830.00 $830.00
Test sludge for hazardous content 1 1 $560,00 $560.00
Sub I mil S119911Q
Sales Tas Lai 8.2% f 1 13.99
Total $1503.98
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ESTIMATF.n CONTMtt
AMMT AWRINT TIa3ER It=
11143.W.W 11143,9 .W sISaJN f1es,WF.91
Contractor:_ Date: zstai
Prof Engineer: ieA d+ Uatt: l F
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TO: FINANCE DIRECTOR I;
FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR: Production Finishing Inc.
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CONTRACT NO. CAG 96.038 ESTIMATE NO. 003
PROJECT: Highlands 565 Zone Reservoir
1. CONTRACTOR EARNINGS THIS ESTIMATE $25,200.00
2. SALES TAX @ 8.20% $2,066.40
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3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $27,266.40
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $51,860.50 .i
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $23,940.00
6. SUBTOTAL - CONTRACTOR PAYMENT $75,800.50
7. RETAINAGE ON PREVIOUS EARNINGS $2,729.50
S. RETAINAGE ON EARNINGS THIS ESTIMATE $1,260.00 _
9. SUBTOTAL - RETAINAGE $3,989.50
10. SALES TAX PREVIOUSLY PAID $4,476.38
11. SALES TAX DUE THIS ESTIMATE $2,066.40
12. SUBTOTAL - SALES TAX $6,542.78 I--
195%x LINE fl
•• IRETAINAGE. 5%I GRAND TOTAL: $86,332.78
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
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ACCOUNT 421.500.18.5960.34.65(5 5 3 3015 5 3 30154 6 0 $26,006.40 N 3
$26,006.40
RETAINED AMOUNT (Line 8): 4.. ..`.
ACCOUNT 421.500.18.5960.34.65155330IS533015460 $1,260.00 M 3
$1,260.00
TOTAL THIS ESTIMATE: $27,266.40
CHARTER 116. LAWS OF 1965
CITY OF RENTON CERTIFICATION
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063S94 PRODUCTION FINISHING INC 105871 06120 96 ORIGINAL
VtltMor No. Vella Neme PO Data
Q '} Ohe9ta 116,Iewa
CITY OF RENTON oe 1965
Purchase Order City Renton caHRa.Mo
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PRODUCTION FINISHING INC P.rtorm.d N dN.hp h.,, , .M I M. olem . . .,. du. .rd
1645 S 310TH ST 9A utp.ld oUg t. n egew tM Cry M born, m th"I.tn wtMMW r
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PLNG/SLDG/PUB MKS UTILITY SYS
FQRKINGSTAD, LINDA
Deet3ri M PRoe Fat.AmpuM A NMntw VOO/Ftetp
C Hi 96-0389hlende Resatvoir 143,906.00 Q {21.000500.018.5960.003{.65.055330 5330/S460 143,006.00
Interior Retoating Proj. -71I J46 ?"A.6 �p.r fSP. 1l/ 41 WE. mk-
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TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR: Production Finishing Inc.
CONTRACT NO. CAG 96.038 ESTIMATE NO. 002
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PROJECT: Highlands 565 Zone Reservoir
1. CONTRACTOR EARNINGS THIS ESTIMATE $39,190.00
2. SALES TAX @ 8.20% $3,213.58
3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $42,403.58
4- EARNINGS PREVIOUSLY PAID CONTRACTOR $14,630.00
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $37,230.50
6. SUBTOTAL - CONTRACTOR PAYMENT $51,86O.5O
7. RETAINAGE ON PREVIOUS EARNINGS $77O.00
8. •• RETAINAGE ON EARNINGS THIS ESTIMATE $1,959.50
9. SUBTOTAL- RETAINAGE $2,729.50
I1 10. SALES TAX PREVIOUSLY PAID $1,262.80 +�
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11. SALES TAX DUE THIS ESTIMATE $3,213.58
12. SUBTOTAL - SALES TAX S— 4,4
I95%x LINE it
•• (RETAINAGE:5%1 GRAND TOTAL: $59,O66.38
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCOUNT 421.500.16.5960.34.6 515 5 3 3015 5 330/5480 $40,444.06 Ir 2 N`y
$40,444.08 ,},
RETAINED AMOUNT (Line 8): '{
�> ACCOUNT 42 I.S00.1 8.5960.34.6515533 015 533015 400 $1,959.5O # 2 ;
$1,959.50
TOTAL THIS ESTIMATE: 542,4O3.58
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
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063594
3a 59 No. PRODUCTION I� Vendor Nam 6/SHIN INC 105871 068//2 6� ORIGINAL
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r,�, Chapter 116,Lewa o5 1965
CITY OF R.ENTON Purchase Order City or Renton C.nlSution
I, the un,eui9r od,do hereby comfy under penalty of perjury,then the
mounds have been furmaheA, the aemcoo rendered, or the labor
PRODUCTION FINISHING INC perfomw0 so9ncribod heron. end that the plain,ortr per. ouo tried
ureed oWimbon aganst the Chy at norolm.and that I on,wthonzed to
i 1645 S 310TH ST 9A euthentico. end wnity to end I Im:
FEDERAL WAY, WA 98003 9
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-LNG/BLDG/PUB WKS UTILITY SYS
FZh 711GSTAD, LINDA
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Unit Description Unit RIW Eat.Amount _Atxant Numoer WOIFtett Ampalt
CAG 96-038 143,906.00 5 4,1.000500.018.5960.0034.$S.055330 55330/5460 143,906.00 .�
Highlands Reeer it ,7/I/9L �d�/t �� f$f,-f!/ 0Interior Recoeting Proj. I lL.L69-
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Authorized By 143,906.00 �y 143.909.00
Auewno PeYebW DN.•200 MM Ave.a.•Renton,WA M$5•Maas ON)235-2518 a Fee C 1�'
(0o)213-25'3
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TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR: Production Finishing Inc.
CONTRACT NO. CAG 96-038 ESTIMATE NO, 001
PROJECT: Highlands 565 Zone Reservoir
1. CONTRACTOR EARNINGS THIS ESTIMATE $15,400.00
2. SALES TAX @ 8.20% $1,262.80
j 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $16,662.80
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $0.00
5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $14,630.00
6 SUBTOTAL- CONTRACTOR PAYMENT $14,630.00
7. RETAINAGE ON PREVIOl1L EARNINGS $0.00
8. " RETAINAGE ON EARNINGS THIS ESTIMATE $770.00 $770.00
9 SUBTOTAL - RETAINAGE
10. SALES TAX PREVIOUSLY PAID $0.00
11. SALES TAX DUE THIS ESTIMATE S1,262.80
12 SUBTOTAL - SALES TAX $1,262.80
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(95%x LINE @)
(RETAINAGE:5%) GRAND TOTAL: $16,662.80
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR (Lines 5 and I I I:
ACCOUNT 421.500,16.5960.34,651553306533015460 $15,892.80 1 $15,892.80
RETAINED AMOUNT (Line 8):
ACCOUNT 421,500.18.5960.34.6515533016533015460 $770.00 # 1
$770.00
�� II TOTAL THIS ESTIMATE: 516,662.80
ax � CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
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063594 PRODUCTION FINISHING INC _ _ _ :U'd'1 06/28/96 ORIGINAL
VettdOc Np. Ven;lor Name 'r PO Dan
Chapter 116,Laws of 1965
47 CITY OF RENTON Purchase Order City of Renton Cartifkadon
J I, the underapned,do he.by csdity under"halty of parNW.that the
mataiale have been furm.lred. Ind seneces rendered, er tM labor
pabamed a.d...nb.d hat. , and that the clam i. a Net, due and
PRODUCTION FINISHING INC unpaid obligation against the CKV of fl.fean,end tent 1 ant wthonxad to
1645 S 310TH ST #A wth.nbt.%.hd candv to said N m:
F6DBRAL NAY, RA 98003
PLNG/BLDG/PUB RKS UTILITY SYS
FBRKINGSTAD, LINDA
Oty Unit Description Unit Rita Est.Amwtn ApcerKtt NtKnbar WOfftaw Amtyxs
CAG 96-038 143,906.00 B 411.000500.018.5960.0034.65.055330 55330/5460 143,906.00
Highlands Reservoir 7/I/16 '� � y' fSf, dy/ /b ��d0
Tnterior Recoating Proj,
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Authorimd By 143,906.00 143,906.00
Aaouw say"Div.•I1g laiR Avo.1.•Rave,WA 98M•Rawa(10a)'35.1611•F.x R9b):)5.351)
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FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR: Long Painting Company
CONTRACT NO CAG 97-023 ESTIMATE NO 2
PROJECT Highlands%5 Reservoir
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1. CONTRACTOR EARNINGS THIS ESTIMA rE S42.515 00
2. SALES TAX Q 8.60%
$3.656 29
3 TOTAL CONTRACT AMOUNT THIS ESTIMATE _
SIB,171.29
4 EARNINGS PREVIOUSLY PAID CONTRACTOR 5
7.128
5 EARNINGS DUE CONTRACTOR THIS ESTIMATE $
$9191.128. 5
6 SUBTOTAL-CONTRACTOR PAYMENTS $1 11,518.00 t^
7 RETAINAGE ON PREVIOUS EARNINGS S4.796 25
8 " RETAINAGE ON EARNINGS THIS ESTIMATE g2.125 75
9 SUBTOTAL.RETAINAGE 69922.00
10. SALES TAX PREVIOUSLY PAID $7,865.85
11 SALES TAX DUE THIS ESTIMATE $3 6E56 29
12 SUBTOTAL-SALLS TAX $11,522.14
' (95%x LINE 11, '
(RETAINAGE. 5%) GRAND TOTAL $149,962.14
{I FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR(Lines 5 and 11) �
ACCOUNT a 421 0005UO 018 5960 0034 65 0553301551301S470 S44,045 54 N 2
RETAINED AMOUNT(Line 8): $44.045,54
ACCOUNT 0 421,000500 018-5960 0034 65 05533015533015470 $2.125.75 a 2
$2,125.75
TOTAL THIS ESTIMATE $46,171.29
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
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045230 LOW PAINTING COMPANY 113293 04/03/97 ORIGINAL
=Iy4ndorrio. V/a16a N.n1s PO Dsta
w Chapter 116,laws of 1965
CITY OF RENTON Purchase Order ary of Assam CeraBceNorl
I, the uridanigrod.do hsoe v cenifv under penalty of pe,NrW that the
material have been fumeha0, the eerWcee reMerad, or the labor
performed as deeonbed heroin, and that the Claim is a wet, due and
LONG PAINTING COMPANY unpaid obll0ehoo eprnat the Cl"all Mrnsa,ale that I am authomsd to
$230 5TH AVENUE SOUTH authenticate csnilr tc sad"halm:
P.O. BOX 0143s
SEATTLE, MA 98106-1335
PLNO/BLDD/PUB MKS UTILITY SYSS pp 00//FEW
6 INGSTAD, LINDA
/Y (S/..U..9-+a O)6.6,(0
D"Criptlart Unit Prim Est.Amount A=Urvt NumbW WOrF Am ,n
CAD 97-023 Painting 143,022.01 3 421.000500.015.5960.0034.65.055330 55330/5470 143,022.01
Highlands Rasarvoir (3p '.
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A imsele Payable Die.a 200 Mill Aw.S.a Rance.WA 9803T s Moe,,3(16)2351613 s Fee(46)W-2313 .
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TO. FINANCE DIRECTOR "-
FROM PUBLIC WORKS ADMINISTRATOR
I CONTRACTOR Long Painting Company
CONTRACT NO CAG 97-023 ESTIMATE NO. 1
PROJECT Highlands 565 Reservoir -rv^
1 CONTRACTOR EARNINGS THIS ESTIMATE $95.92500 (t
2 SALES TAX 8.20% $7,865.85
3 TOTAL CONTRACT AMOUNT THIS ESTIMATE $103.790.85 "
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4 EARNINGS PREVIOUSLY PAID CONTRACTOR S0 00 -
5 FARNINGS DUE CONTRACTOR THIS ESTIMATE $91 12e 75
- - 6 SUBTOTAL-CONTRACTOR PAYMENTS $91,128.75
7 RETAINAGE ON PREVIOUS EARNINGS $0 00
8 " RETAINAGE ON EARNINGS THIS ESTIMATE $4 79625
9 SUBTOTAL-RETAINAGE 54796.25
10 SALES TAX PREVIOUSLY PAID $0.00
11 SALES TAX DUE THIS ESTIMATE S7,86585
12 SUBTOTAL-SALES TAX 57,965.85
(95%a LINE 1)
" (RETAINAGE:5%) GRAND TOTAL S103.79085
FINANCE DEPARTMENT ACTION:
PAYMENT TO CONTRACTOR(Lines 5 and 11)
ACCOUNT 1 421 000500 018 5360.0034 65 05533015533015470 $98.994.60 1 1
$98,99460
,i RETAINED AMOUNT(Line 8)
ACCOUNT 1 421 000500 018.59600034.65,05533015533015470 S4.796.25 11
S4,796.25
iOTAI.THIS ESTIMATE $103,790.85
CHARTER 116,LAWS OF 1965
CITY OF RENTON CERTIFICATION
1NE IMIV RSMNFnWNEREBV CEPliV 1WfCRq W11V OE
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Signed
P,inWd on 411197 City o1 Renton PuWie Wmks Depanlnent Page 1
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045250 LONG PAINTING COMPANY 113293 04/03/97 ORIGINAL
Vanden No, I Vendor Name . PO Date
Chapter I R,Laws of 1965
CITY OF RENTON
Purchase Order MY of RmMn CadOeatfon
i, me undempned, do M,.by..mf,uMr peneby of p.,,, , 0.1 th.
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LONG PAINTING COMPANY p-, ,mad .. de•pnbw no., -. tMt me d.m n e suet. du. .M
8230 STW AVENUE 9GLTTN
uny.nd pbbgm,.n nano th•Cba al ILnt.n..M tMt em.utnonzed to
auroenucets cnbty to..M claim:
P.O. BOX 81435
SEATTLE, WA 98108-1335 5i9n.d
'LNG/BLDG/PUB WKS UTILITY SYS
NCSTAD, L 471oI 5" fu _) G, 0/0
otyNr Daacd 'pr i)nit Prize Eat.Amdmt Account Ntmbm WO/iunc Amowd
CAC 97-023 Painting 143.022.01 S 421.000500.018.5960.0034.65.055330 55330/5470 143,022.01 i
Nighlende Reee"oir
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Authorized By 143,022.01 143,022.01
AecWNe hy.b'.Div..20p Mdl Ar..S.•Raca,WA 91035•PMa(M6)133-2614•he(106)133-2511
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TO: FINANCE DIRECTOR
FROM: PUBLIC WORKS ADMINISTRATOR
CONTRACTOR. Long Painting Company .._i..
CONTRACT NO. CAG 97-023 ESTIMATE NO. 3
FINAL
PROJECT: Highlands 565 Reservoir
1. CONTRACTOR EARNINGS THIS ESTIMATE $700.00
2. SALES TAX Q 8.60% $60 20
+ 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE §760.20
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $131,518.00
S. ' EARNINGS DUE CONTRACTOR THIS ESTIMATE §665.00
6. SUBTOTAL-CONTRACTOR PAYMENTS $132,183.00
7. RETAINAGE ON .-VIC`US EARNINGS $8,922.00
B." RETAINAGE ON 6:.RNINGS THIS ESTIMATE $35.00
9. SUBTOTAL-RETAINAGE $6.957.00
10. SALES TAX PREVIOUSLY PAID §11,522.14
11, SALES TAX DUE THIS ESTIMATE $60.20
12. SUBTOTAL-SALES TAX §11,5B2.34
'(95%x LINE 1)
(RETAINAGE:5%) GRAND TOTAL'. $160,722.34
FINANCE DEPARTMENT ACTION:
j PAYMENT TO CON 4CTOR(Lines 5 and 11): `
ACCOUNT ''121.000500.018.5960.0034.65.055330/55330/5470 $725.20 e 3
'( i E725.20 -
RETAINED AMOUNT(Line 8):
ACCOUNT a 421.000500.018.5960.0034.65.055330155330/5470 §35.00 s 3
$35.00
TOTAL THIS ESTIMATE: $760.20
CHARTER 119,LAWS OF 1996
CITY OF RENTON CERTIFICATION
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Ivii%CE 101920 ULOOMPANY
NG
ua°27-Mar-97
City of Renton
y 200 Mill Ave S
Renton, NA 98055
Rv Highlands 565 Reservoir NTR-27-2210
Long Painting CosPani, Job a 713000057
Progress Billing No. I
Attention: Mr. Too Malphrus
% Cosplete
1. Interior Repainting $127,900.00 75% $95,925.00
2. sltltlt'1 Coating ! Pitted Areas $3,750.00 0% t0.00 �
3. Structural Carbon Steel $1,400.00 0% $0.00
4. Repair $1,400.00 0% •Repair Dauge '�.
1 5. Standpi Pe Anode Elesent $4,690.00 0% t0.00
f
Total {139,140Be
Sub-total This Invoice $95,925.00
Less Previous Billingsi
Net Billing This invoices {95,92S.N
Plus M5ST ( if applicable) S.21A Q,865.03
Due This invoice:
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8021 101h Manua Somh PU Ru,H1415 S.nd..WA 9110 1335 Phone: 206I1631050 Pu. 20N16261N
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INVOICE 102978
M IMMIMI0 0011101M7
Dale: 22-Apr-97 l�
Tu: City of Renton
200 mill Ave S
Renton, WA 98055
Highlands 565 Reservoir WTR-27-2210
Re: Long painting Company Job 1 713000057
Progress Billing No. 2 i
i Attention: Mr. Too Malphrus
x Co..;:ete
I. Interior Repainting llc7,900.00 100% 1127,900.00
2. Addt`1 Coating B pitted Areas $3,750.00 100% 13,750.00
3. Structural Carbon Steel t1,A00.00 I00% $1,400.00
4. Repair Damage 11,400.00 100% $1,400.00
1 S. Standpipe Anode Element 14,690.00 100% $4,690.00
Total $139,140.00
Sub-total This Invo:ce f139, 140.00
Less pre-IOUs Billings: $95.925.00
Net Billing This Invoice: $43,215.00
Plus WEST ( if applicable) B.dx $3,543.63 .I
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Due This Invoice: N6,75B.63
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PO Pm 91435 Se.nla,WA 981111 E 1555 non, 'a 17 )�0
9125 1018 A.enue$•w18 Fv 20M62 6488 ,.
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INVOICE 102979 "A01F01000�'"T y
O9k: 222-Almr97
77
r,: c"of Renton .`
200 MA Ave S
Renton,WA 98055
MpMandc 585 RReservoirWTR-27-2210
u 713000057
Long Pak"Company Job If BftQ
proprep Song No
Attention. Mr.Tom MalPhrus
$139,140.00
on",Contract Amount
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f8,957.00
Retention Billed
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e025 1016 A,..v Sovlh PO Bo' 61415 S,wk, WA 98103 1335 Phono 211b763$050 Pn 2W761 61
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GLOMINVOICE 102985 M�
Dam: 22-Apr-97
To: City of Helton
290 Mill Ave S
Renton, WA 9N55
Highlands 565 Reservoir WTR-27-2219
Re: Long Painting Company Job a 713NN57
Progress Billing No. 2
Attentions Mr. Too Malphrus
% Complete
i I. Interior Repainting f127,9N.N IN% tf 127,9N.N)
t,
2. Addt•l Coating P Pitted Areas 63,75111.60 IN% (f3,759.08)
3. Structural Carbon Steel 11,400.86 IN%
4, Repair Damage $1,406.09 1110411% N1,4N.N)
S. Standpipe Anode Element $4,690.N IN% 1f1,69�.N1
,
Total f139,146.99
Sub-total This Invoice 1Y139,1N.Nl
Less Previous BilLngsi (f95,925.00)
Net Bill•.ng This Invoices (643,Z15.N)
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Plus WSST 1 if applicable) 9.2% (43,543.63)
Due This Invoice If46,758.631
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XIRi IO-X Menue SnYX VU Pa. xU8 \XXOIe.WA Vtlllla ill{ PhunX. 2W763'ZXMA Rc 2p6I762-6XXi
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INVOICE. 102986 ®LONG
PAINTING COMPANY
OXa: 22-Apr-97
To: City of Renton
200 Mill Roe S
Renton, WA 98055
Highlands 565 R@sfrvnlr WTR-27-2210
Re: Long Painting Company Job a 713000057
progress Billing No. 2
pttentioni Mr. Toe Malpnrvs
Coapl ete
1. interior Repainting 1127,9f0.N left 6127,9N.00
2. Rddt'l Coating 0 Pitted Art" $3, 50.M IPA% 13,750.06
i
3. Structural Carbon Steel /1,4".of 100% 11,400.00
1. Repair Daoage 11,rff.e0 100% 11,969.00
S. Standpipe Anode Eleunt 19,690.Be l00% 11,690.00
Total $139,190.00
Subtotal This Invoke $139,146.00
Less Previous Stllingst $95,25
{ Net Billing This Invoices 113,t1S.M
Plus WSST I if applicable) 8.6% $3,716.49
Do* This invoice)
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INVOICE 102994 OLONG
PAINTING COMPANY
Dote: I-May-97
TO: City of Renton
200 Mill Ave 5
Renton, NA 98055
Highi.nds 565 Reservoir 4TR-27-2210
Re' Long Painting CoePany Job 0 713000057
Credit Invoice NO. 1 1
I
Attention: Mr. Toe Malphrus
% Complete
1. Interior Repainting 1127,900.00 100% N127,900.001
2. Rdtlt'1 Coating @ Pitted Areas $3,750.W 100%
1$3,750.N1
11,400.49 1"% it 1,400.BB1
3. Structural Carbon Steel 5...s,
$1,400.08 1B0% t11,4W.BB1 i,< ',
14,690.N 100x tN,690.001 1
S. Standpi Pe Anode Element
3 t 19,
� rp Total � l
µ I 1
{, It139,14B.00i 1
Suh-total This Invoice 1 '
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Y, t t95,925.tN1 11
Less Previous B21 Lngst
I Net Billing This Invouee 4643.215.69) `-
Plus NSST i if applicable)
8.6% (13,716.49) '
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91125 Ilnh Menu.Snulh PO. Bu, h1415 eeanl, WA.8 MA335 Phune 2W763 MM Pax: 2W762-M44
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INVOICE 102995 �
P'AVITDIO C0e1M1IT
Dale: 22-Apr-97
I
TO: City of Reston
200 Mill Ave 5
Renton, WA 98055
Highlands 565 Reservoir WTR-27-2216
iRe: long Paintinq Coepanv Job a 713080057
Progress Billing No. 2 ,
Attentiont Mr, Toe Malphrus
It Complete
I. interior Repainting 4127,9N.N 99% 1126,aN.RO
2. Addt'l Coating N Pitted Areas $3,750.00 100% $3,750.N
j 3. Structural Carbon Steel 111 4N.N 100% f1,4N.M
ii 4. Repair Damage 11,4N.N IN% s1,4N.N
- 5. Standpipe Anode Element $4,690.44 IN% $4,690.N
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Total 4139,140.N
y
1
Sub-total This Invoice $138,140.N
Less Prev,ous Billings: 495,92S.N '
v,
Net Billing This lnvoicet $42,215.N „r u....
Plus WEST I if applicable) 3.6% $3,639.49
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Due This Invoiret f B45.N
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INVOICE 102996 CRAM
FAVITENG
.. Di, 30-Apr-97
To: City of Renton
i 200 Mill Ave S
Renton, WA 98055
Highlands 565 Reservoir uTR-27-2210 -
Re: Lonq Palntsnq Coepanv Jobe 713NO057
Progress Billing No. 3 FINAL
4
Attention: Mr. Toe Malphres
Y Coaplete I u
w ,
t 1. Interior Repainting Ii27,400.N In% s127,900.W :^r
2. Addt`I Coating B Pitted Areas $3,756.04 100% $3,750.00
3. Structural Carbon Steel $1,400." IMOIL $1,404.00
4. Repair Daeage 61,4M.69 In% t1,4".06
5. Standpl Pe Anode Eleeent $4,690.00 i00% sa,690.00
Total $139,140.00
Sub-total This Invoice $139.140.06
Less Previous 41111ngst VI38,140.00
Net Billing This Invoices st,000.00
Plus IISST i if applieablei B.b% $86.00
Due This Invokes fl,Ib6.010
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