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HomeMy WebLinkAboutWWP273473 (2)AGENDA BILL SCHEDULE AGENDA BILL TITLE �M� � ¢'n�t�.r,�ni , �_F" l0-D8`7 75 PREPARED BY: Extension: 7Q-7 DEADLINE/DATE ACTION ��3Co I f a GREGG'S SIGNATURE 1 ! 3JoZ�P / I a TRANSMIT TO CLERK VIA Electronic Agenda Bill Process COUNCIL MEETING DATE '�s��- Referred to Committee COMMITTEE MEETING DATE (e-mail Committee Report to Teresa who will final it and send it up to Julia) COMMITTEE Time: Place: COUNCIL MEETING REPORTED OUT USA\17\Misc Forms\AB-Schedule\tp CITY OF RENTON COUNCIL AGENDA BILL Al #: Submitting Data: Public Works For Agenda of: Dept/Div/Board.. Utility Systems Division/ April 2, 2012 Wastewater Utility Agenda Status Staff Contact...... John Hobson, x7279 Consent .............. X Public Hearing.. Subject: Final Pay Estimate CAG 10-087 Correspondence.. Stonegate Lift Station Replacement Ordinance ............. Contractor: Shoreline Construction Co. Resolution............ Old Business........ New Business....... Exhibits: Final Pay Estimate Study Sessions...... Notice Of Completion of Public Works Contract Information......... Recommended Action: Approvals: Council Concur Legal Dept......... Finance Dept...... X Other ............... Fiscal Impact: Expenditure Required... $13,070.56 (Final Pay Est.) Transfer/Amendment....... Amount Budgeted....... $20,000 Revenue Generated......... Total Project Budget $1,600,000 (2011/2012) City Share Total Project.. SUMMARY OF ACTION: The project was awarded on September 27, 2010. Construction began on December 6, 2010, and was completed on March 5, 2012. The original contract amount was $1,213,270.95 and the final amount is $1,270,040.44, an increase of $56,769.49 or 5 percent. The increase in cost was due to conflicts with unmarked buried utilities, additional materials and work to upgrade the City's existing telemetry panel to function with the new lift station, PSE required grounding of the site's new chain link fence, and additional onsite landscaping and irrigation. The final cost was below the original engineer's estimate and within the amount budgeted for the project. The amount budgeted for the project was $1,600,000, which is enough to cover the construction, engineering, and staff costs. STAFF RECOMMENDATION: Accept the project, approve the final pay estimate, in the amount of $13,070.56, and release the retainage in the amount of $57,992.72 after 60 days, subject to the receipt of all required authorizations. H:\File Sys\WWP - WasteWater\WWP-27-3473 Summerwind-Stonegate LS Replace ment\CONSTRUCTION\Lift Station\Pay Estimates\Agenda Bill Final Pay Stonegate Lift Station Replacement.doc\JDHtp TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: SHORELINE CONSTRUCTION CONTRACT NO. CAG-10-087 PO# 18/0001719 ESTIMATE NO. 13 (FINAL) PROJECT: Stonegate Lift Station Replacement 1. CONTRACTOR EARNINGS THIS ESTIMATE $11,936.58 2. SALES TAX @ 9.50% $1,133.98 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $13,070.56 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $1,090,521.81 5. ` EARNINGS DUE CONTRACTOR THIS ESTIMATE $11,339.75 6. SUBTOTAL - CONTRACTOR PAYMENTS $1,101,861.56 7. RETAINAGE ON PREVIOUS EARNINGS $57,395.89 8. " RETAINAGE ON EARNINGS THIS ESTIMATE $596.83 9. SUBTOTAL - RETAINAGE $57,992.72 10. SALES TAX PREVIOUSLY PAID $109,052.18 11. SALES TAX DUE THIS ESTIMATE $1,133.98 12. SUBTOTAL - SALES TAX $110,186.16 (95% x LINE 1) " (RETAINAGE: 591.) GRAND TOTAL: $1,270,040.44 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 426.465465.018.595.35.63.000 RETAINED AMOUNT (Line 8): ACCOUNT # 426.465465.018.595.35.63.000 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 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 AUTHORIZED TO AUTHENTICATE AND CERTIFY TO! LAI / Signed: Nid `hizoj.z, 3/2"//Z $12,473.73 $596.83 TOTAL THIS ESTIMATE $12,473.73 $596.83 $13,070.56 Printed On: 03/19/2012 City of Renton Public Works Department Page 1 Project: Stonegate Lift Station Replacement Contract Number: CAG-10-087 Contractor: Pay Estimate 13 (FINAL) Closing Date: 03/02/2012 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantity Price Quantity Amount Quantity Amount Quantity Amount Schedule A 001. Mobilization (Not to Exceed 8 % of Contract Total) Lump Sum 1 $20,000.00 0.80 $16,000.00 0.20 $4,000.00 1.00 $20,000.00 Spill Prevention, Control and Countermeasures (SPCC) 002. Plan Lump Sum 1 $1,000.00 1.00 $1,000.00 $0.00 1.00 $1,000.00 003. Traffic Control Lump Sum 1 $30,000.00 1.00 $30,000.00 $0.00 1.00 $30.000.00 004. Construction Surveying and As-Builts Lump Sum 1 $5,000.00 1.00 $5,000.00 $0.00 1.00 $5,000.00 Removal and Replacement of Unsuitable Foundation 005. Material Ton 100 $1.00 0.00 $0.00 $0.00 0.00 $0.00 006. Gravel Borrow (as required) Ton 450 $1.00 1461.35 $1,461.35 $0.00 1461.35 $1,461.35 007. Washed Rock for Infiltration Trench Ton 50 $15.00 95.36 $1,430.40 $0.00 95.36 $1,430.40 008. Trench Shoring or Extra Excavation Class A and B Lump Sum 1 S22,000.00 1.00 $22,000.00 $0.00 1.00 $22,000.00 009. Crushed Surfacing Top Course (as required) Ton 150 $11.00 115.34 Si,268.74 $0.00 115.34 $1,268.74 010. Crushed Surfacing Base Course Ton 130 $11.00 171.50 $1,886.50 $0.00 171.50 $1,886.50 011. HMA Class 1/2' PG 64-22 Ton 200 $98.00 160.93 $15,771.14 $0.00 160.93 $15,771.14 012, Facility Coatings Lump Sum 1 $10,000.00 1.00 $10,000.00 $0.00 1.00 $10,000.00 013. 6-Inch Diam. PVC Storm Sewer Pipe Lineal Foot 55 $40.00 70.00 $2,800.00 $0.00 70.00 $2,800.00 014. 8-Inch Diam. PVC Storm Sewer Pipe Lineal Foot 150 $45.00 150.00 $6,750.00 $0.00 150.00 $6,750.00 015. 12-Inch Diam. PVC Storm Sewer Pipe Lineal Foot 25 $66.00 26.00 $1,716.00 $0.00 26.00 $1,716.00 016. Catch Basin Type 1 and 1 P Each 2 $1,800.00 2.00 $3,600.00 $0.00 2.00 $3,600.00 017. Catch Basin Type 1 with Birdcage Each 1 $2,100.00 1.00 $2,100.00 $0.00 1.00 $2,100.00 018. Oil/Water Separator Each 1 $4,400.00 1.00 $4,400.00 $0.00 1.00 $4,400.00 019. 48-Inch Diam. Sanitary Sewer Manhole Type I Each 1 $10,000.00 1.00 $10,000.00 $0.00 1.00 $10,000.00 020. 1-Inch Water Service Connection Each 1 $2,200.00 1.00 $2,200.00 $0.00 1.00 S2,200.00 021. 8-Inch Diam. PVC Gravity Sewer Pipe Lineal Foot 50 $132.00 50.00 $6,600.00 $0.00 50.00 $6,600.00 022. 12-Inch Diam. PVC Gravity Sewer Pipe Lineal Foot 85 $135.00 85.00 $11,475.00 $0.00 65.00 $11,475.00 023. 12-Inch Diam. PVC C900 Gravity Sewer Pipe Lineal Foot 40 $168.00 40.00 $6,720.00 $0.00 40.00 $6,720.00 024. Televison Inspection Lineal Foot 355 $3.00 85.00 $255.00 $0.00 85.00 $255.00 025. 8-Inch Diam. PVC C900 Sewer Force Main Lineal Foot 110 $75.00 110.00 $8,250.00 $0.00 110.00 $8,250.00 026. Temporary Erosion/Sedimentation Controls Lump Sum 1 $5,000.00 1.00 $5,000.00 $0.00 1.00 $5,000.00 027. Landscaping Lump Sum 1 $13.000.00 1.00 $13,000.00 $0.00 1.00 $13,000.00 028. Top Soil Type C Cubic Yard 25 $25.00 0.00 $0.00 $0.00 0.00 $0.00 Prilfited On: 03/19/2012 City of Renton Public Works Department Page 2 Project: Stonegate Lift Station Replacement Contractor: Item Description No. Contract Number: Pay Estimate 13 (FINAL) Closing Date: Unit Est. Unit Previous Previous Quantity Price Quantity Amount 029. Cement Concrete Curb and Gutter Lineal Foot 90 $33.00 84.00 $2,772.00 030. Cement Concrete Driveway Entrance Square -Yard 20 $75.00 18.00 $1.350.00 031. Chain Link Fence Lineal Foot 255 $30.00 255.00 $7,650.00 032. Chain Link Gate Each 1 $1,400.00 1.00 $1.400.00 033. Cement Concrete Sidewalk Square -Yard 50 $40.00 47.00 $1,880.00 034. Quarry Spells (as required) Ton 55 $25.00 268.13 $6.703.25 035. Pavement Marking Lump Sum 1 $1,300.00 0.00 $0.00 036. Gravity Block Wall Square -Foot 90 $30.00 90.00 $2,700.00 037. Bollard Each 4 $350.00 9.00 $3,150.00 038, Site Clearing and Grading Lump Sum 1 $5,000.00 1.00 $5,000.00 039. Lift Station Excavation and Backfill Lump Sum 1 $30,000.00 1.00 $30.000.00 040. Lift Station Shoring and Trench Safety Systems Lump Sum 1 $25,000,00 1.00 $25,000.00 041. Dewatering System Lump Sum 1 $40,000.00 1.00 $40,000.00 042. 144-Inch Diam. Precast Concrete Wet Well Lump Sum 1 $75,000.00 1.00 $75.000.00 043. Precast Concrete Overflow Storage Vault Lump Sum 1 $65,000.00 1.00 $65,000.00 044. Precast Concrete Flow Meter and Valve Vault Lump Sum 1 $135,000.00 1.00 $135,000.00 045. CMU Control Building with Screening Wall Lump Sum 1 $70,000.00 1.00 $70,000.00 046. Lift Station Piping Lump Sum 1 $22,000.00 1.00 $22,000.00 047. Lift Station Accessories Lump Sum 1 $18,000.00 1.00 $18,000.00 048. Control Building Plumbing, Including Roof Drains Lump Sum 1 $5,000.00 1.00 $5,000.00 049. Mechanical Work Lump Sum 1 $5.000.00 1.00 $5,000.00 050. Submersible Sewage Pumps and Motors Lump Sum, 1 $115,000.00 1.00 $115,000-00 051. Electrical Work Lump Sum 1 $100,000.00 1.00 $100,000.00 052. Instrument, Alarm, Telemetry and Control Work Lump Sum 1 $14,000.00 1.00 $14,000.00 053. Standby Generator Set Lump Sum 1 $130,000.00 1.00 $130,000.00 054. Testing and Startup Services Lump Sum 1 $5,000.00 1.00 $5.000.00 055. Imported Backfill Material Ton 1100 $1.00 0.00 $0.00 056. Existing Stonegate Lift Station Abandonment Lump Sum 1 $14,000.00 1.00 $14,000.00 057. Existing Summerwind Lift Station Abandonment Lump Sum 1 $14,000.00 1.00 $14,000.00 CAG-10-087 03102/2012 This 1.00 This Total Total Amount Quantity Amount $0.00 84.00 $2,772.00 $0.00 18.00 $1,350.00 $0.00 255.00 $7,650.06 $0.00 1.00 $1,400.00 $0.00 47.00 $1.880.00 $0.00 268.13 S6,703.25 $1,300.00 1.00 $1,300.00 $0.00 90.00 $2,700.00 $0.00 9.00 $3,150.00 $0.00 1.00 $5,000.00 $0.00 1.00 $30,000.00 $0.00 1.00 $25,000.00 $0.00 1.00 S40,000.00 $0.00 1.00 $75,000.00 $0.00 1.00 865;000.00 $0.00 1.00 $135,000.00 $0.00 1.00 $70,000.00 $0.00 1.00 $22,000.00 $0.00 1.00 $18,000.00 $0.00 1.00 $5,000.00 $0.00 1.00 $5,000.00 $0.00 1.00 $115,000.00 $0.00 1.00 $100,000.00 $0.00 1.00 $14,000.00 $0.00 1.00 $130,000.00 $0.00 1.00 $5,000.00 $0.00 0.00 $0.00 $0.00 1.00 $14,000.00 $0.00 1.00 $14,000.00 Pril ted On: 03/19/2012 City of Renton Public Works Department Page 3 Project: Contractor: Item No. Stonegate Lift Station Replacement Description Pay Estimate Unit Est. Quantity 13 (FINAL) Unit Price Contract Number: Closing Date: Previous Previous Quantity Amount CAG-10-087 03/02/2012 This Quantity This Amount Total Quantity Total Amount 058. C.O. #1 Lake Wash. Blvd. Sewer Emergency Repair Lump Sum 1 $9,001.80 1.00 $9,001.80 $0.00 1.00 $9,001.80 059. C.O. #2 Additional City -Requested Landscaping & Irrigation Lump Sum 1 $5,843.85 1.00 S5,843.85 $0.00 1.00 $5,843.85 060. C.O. #3 Unmarked Utility Conflicts Lump Sum 1 $8,272.84 1.00 $8,272.84 $0.00 1.00 $8,272.84 061. C.O. #3 Enlarge Emergency Generator Pad Lump Sum 1 $3,124.80 1.00 $3,124.80 $0.00 1.00 $3,124.80 062. C.O. #3 Repair Stonegate Neighborhood Power Cable Lump Sum 1 $572.47 1.00 $572.47 $0.00 1.00 $572.47 063. C.O. #3 Upgrade 5 Embedded Bollards to Removable Lump Sum 1 $1,952.09 1.00 S1,952.09 $0.00 1.00 $1,952.09 064. C.O. #3 Modify Wetwell Handrail Lump Sum 1 $261.36 1.00 $261.36 $0.00 1.00 $261.36 065. C.O. #3 Additional French Drain System Lump Sum 1 $162.18 1.00 $162.18 $0.00 1.00 $162.18 066. C.O. #3 Ground Chainlink Fence Lump Sum 1 $2,867.20 1.00 $2,867.20 $0.00 1.00 $2,867.20 067. C.O. #3 Add Hot Box and RPBA Lump Sum 1 $4,704.36 1.00 $4,704.36 $0.00 1.00 $4,704.36 068. C.O. #3 Increase Asphalt Walkway Width Lump Sum 1 $791.70 1.00 S791.70 S0.00 1.00 $791.70 069. C.O. #3 Additional Safety Chains & Grating Lump Sum 1 $2,814.55 1.00 $2,814.55 $0.00 . 1.00 $2,814.55 070. C.O. #3 Additional Rugid Panel Work Lump Sum 1 $2,259.12 1.00 $2,259.12 $0.00 1.00 S2,259.12 071. C.O. #4 Additional Electrical Work Lump Sum 1 $3,841.15 $0.00 1.00 $3,841.15 1.00 $3,841.15 072. C.O. #4 Flexible Coupling Upgrade Lump Sum 1 $2,795.43 $0.00 1.00 $2,795.43 1.00 $2,795.43 Subtotal Shedule A $1,147,917.70 $11,936.58 $1.159,854.28 9.5% Sales Tax on Schedules A $109,052.18 $1,133.98 $110,186.16 TT Total $1,256,969.88 $13,070.56 $1,270,040.44 i'w►;3 3 I ?.01 � 2 9V*" 311-/12 STARE- O y w� n n NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Contractor's UBI Number: 178072242 Date: 03/19/2012 Name & AI ..' of�P` ubl cL?A ne g!LnC City of Renton — 1055 S Grady Way Renton WA 98057 UBI Number: 177000094 DepartmenfUse.®nly,`' , Assigned to: Date Assigned: Notice is herebv eiven relative to the completion of contract or project described below Project Name Contract Number Job Order Contracting Stonegate Lift Station Replacement CAG-10-087 ❑ Yes ❑ No Description of Work Done/Include Jobsite Address(es) Replace the existing Stonegate and Summerwind Sewer Lift Stations with one new station - 2615 Nile Ave NE Federally funded road transportation project? ❑ Yes ❑� No Contractor's Name Telephone Number Shoreline Construction Co. 425-483-0600 Contractor Address P.O. Box 358, Woodinville, WA 98072 If Retainage is Bonded, List Surety's Name (or attach a copy) Surety Agent's Address Date Contract Awarded Work Commenced Date Work Completed Date Work Accepted 09/27/2010 Vate 2/06/2010 103/05/2012 104/02/2012 Contract Amount $ 1,108,010.00 Additions ( +) $ 51,844.28 Liquidated Damages $ Reductions ( -) $ Amount Disbursed $ . 1,212,047.72 Sub -Total $ 1,159,854.28 Amount Retained $ 57,992.72 Amount of Sales Tax Paid at 9.500% (If various rates apply, please send a breakdown) $ 110,186.16 TOTAL $ 1,270,040.44 NOTE: These two totals must be equal Please List all Subcontractors Below: TOTAL $ 1,270,040.44 Subcontractor's Name: UBI Number: Affidavit ID (if known) Conco Pumping Inc 601716374 359138 Hendrickson HVAC Services Inc 602663783 356665 Wolf Industries Inc 602788494 351331 Roof Toppers Inc 601076069 351048 Advance Power LLC 602633757 376927 Channel Right 601135409 377137 Lakeridge Paving Co. LLC 601592135 357278 Commercial Fence Corporation 601581365 376900 F21 �)-U3M-UVU US-201 1 REV 31 0020e (08/25/11) Continued on page 2 Please -List all Subcontractors Below: Subcontractor's Name: UBI Number: Affidavit ID (if known) Sicklesteel Cranes Inc 600164977 362576 Tikka Masonry Inc 602875791 357089 West Coast Landscape & Dev Inc 601227266 377376 Contact Name: Natalie Wissbrod Title: Accounting Assistant Oman Address: nwissoroarentonwa.gov Phone Number: 4LJ-43U-byl`. vote: The Disbursing Officer must submit this completed notice immediately after acceptance of the work done under this contract. v0 PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. submitting Form: Please submit the completed form to all three agencies below. For a faster response, please submit by e-mail. Washington State Department of Revenue Washington State 1,44 �s Department of tabor and Industries � Washington State f� Employment Security Department Public Works Section ' Contract Release Specialized Collections Unit PO Box 47474 PO Box 44274 PO Box 9046 Olympia WA 98504-7474 (360)725-7588 Olympia, WA 98504-4272 (360)902-4754 Olympia WA 98507-9046 (360) 902-9780 FAX (360) 664-4159 FAX (360) 902-6897 Fax (360) 902-9287 PWC@dor.wa.gov ContractRelease@lni.wa.gov publicworks@esd.wa.gov For tax assistance or to request this document in an alternate format, visit http://dor.wa.gov or call 1-800-647-7706. Teletype (TTY) users may call (360) 705-6718. F215-038-000 08-2011 REV 31 0020e (8/25/11) CITY OF RENTON COUNCIL AGENDA BILL Al #: Submitting Data: Public Works For Agenda of: Dept/Div/Board.. Utility Systems Division/ April 2, 2012 Wastewater Utility Agenda Status Staff Contact...... John Hobson, x7279 Consent .............. X Public Hearingi"�""' URRE OE Subject: Final Pay Estimate CAG 10-087 CorrespondenI e.. DATE: 3 ZZ I Stonegate Lift Station Replacement Ordinance.......... N ME NITIALA Contractor: Shoreline Construction Co. Resolution....... } Old Business.. .. New Busines ...... Exhibits: Final Pay Estimate Study Sessions,. . Notice Of Completion of Public Works Contract Information......... Recommended Action: Approvals: Council Concur Legal Dept......... Finance Dept...... X Other ............... Fiscal Impact: Expenditure Required... $13,070.56 (Final Pay Est.) Transfer/Amendment....... Amount Budgeted....... $20,000 Revenue Generated......... Total Project Budget $1,600,000 (2011/2012) City Share Total Project.. SUMMARY OF ACTION: The project was awarded on September 27, 2010. Construction began on December 6, 2010, and was completed on March 5, 2012. The original contract amount was $1,213,270.95 and the final amount is $1,270,040.44, an increase of $56,769.49 or 5 percent. The increase in cost was due to conflicts with unmarked buried utilities, additional materials and work to upgrade the City's existing telemetry panel to function with the new lift station, PSE required grounding of the site's new chain link fence, and additional onsite landscaping and irrigation. The final cost was below the original engineer's estimate and within the amount budgeted for the project. The amount budgeted for the project was $1,600,000, which is enough to cover the construction, engineering, and staff costs. STAFF RECOMMENDATION: Accept the project, approve the final pay estimate, in the amount of $13,070.56, and release the retainage in the amount of $57,992.72 after 60 days, subject to the receipt of all required authorizations. H:\File Sys\WWP - WasteWater\WWP-27-3473 Summerwind-Stonegate LS Replace ment\CONSTRUCTION\Lift Station\Pay Estimates\Agenda Bill Final Pay Stonegate Lift Station Replace ment.doc\JDHtp KING COUNTY WATER DIST. 90 16606 S. E. 128th Street Renton, Washington 98059-8522 RECEIVED FROM ACCT # / DEVELOPME ADDRESS ❑ WAC ❑ GFC 0 DATE 42503 20� DOLLARS $5�- LOT # ❑ LFC YJ METER ❑ CASH HECK / M.O. # 36ea033 7 Ifs BY 11 PLEASE DETACH BEFORE DEPOSITING CITY OF RENTON, WA 98055 ACCOUNTS PAYABLE CHECK NO.306033 '--"!NV6 CE NUMB _J lrzbb� - NUMBER NUMBERS DATE W DIs&6uNT/RETAlINi," AMOUNT Meter Drop* 08/24/2011 5/8" water meter drop fee for Stonegate 0.00 500.00 500.00 4097 KING COUNTY WATER DISTRICT NO. 90 15606 SE 128th Street Renton, WA 98059 (425) 255-9600 APPLICATION FOR WATER METER INSTALLATION Name Billing Address Contact Name ��_ Home Phone #`'1W `(AW - __7Z4�1 Work # Cell # Service Address ' V 4 p 4 w V)C 4 jvcc CS Development Date Wanted 1' f I J9 .M-y,3o -7z c Payment of $ W must accompany application. This fee covers the cost of meter, materials and labor to set meter and/or to install service to the property line. Applicant agrees to comply with the District's Rule and Regulations and to protect the installation from damage by exercising reasonable precautions. In the event of damage to the installation, the applicant agrees to be financially responsible for such damage. Applicant further agrees to pay any expense incurred by the District in relocation of the meter and/or appurtenances due to change of grade level or any other reason after the original installation. It is the owner's responsibility to install/maintain any pressure reducing devices. n 4 Receipt Date.���' 1 Meter Number Installed By Before Meter Number Meter Location Street Lights Special Notes WAL: Meter: �� r GFC: LFC: Total. Signature OFFICE USE ONLY Date Installed After Meter Number Meter Info - Size: 5/8" 3/4" Type: Res Fire Manual or Proread 1 " Irr Comm U.S. BANK OF WASHINGTON 19-10 CITY OF RENTON ACCOUNTS PAYABLE. + 1055 S.-GRAbY-WAy RENTON, WA 98057 Phonp- (425) 430-6919 --'J-,�---:5-CHIECKAMOUNT:Z QA_ WMBEil 042367 :08/25/2011 306033 **500.00 PLEASE DETACH BEFORE DEPOSITING CITY OF RENTON, WA 98055 ACCOUNTS PAYABLE CHECK NO.306033 F ��-7-INVOICE-- NUMBER---ll '-.,",,'--DXTE, -`�,'DISCOLINTIRE-TAIN AMOUNT Meter Drop 08/24/2011 1 5/8" water meter drop fee for Stonegate KING COUNTY WATER DIS'r' 90 15606 S. E. 128th Street Renton, Washington 98059-8522 L A-f—�' RECEIVED FROM A.Pol L,- Ift AccT # / DEVELOPMENT Iz, ADDRESS ❑ WAC EI GFC--- # 01:51HECI e_" 0 CASH El LFC- -7" 'tog., DATE �' ) BY RM ,A2503 20 V--- DOLLARS LOT # METER`-� 500.00 APPLICATION AND CERTIFICATION FOR PAYMENT cc s _l To: V�Ore,�l n� aye, iL1icOYl Payment Request: 'mod 2. r as 67-01 Gr From: ADVANCED POWER, LLC PO Box 13705 Mill Creek WA 98082 Date: {9 MAR- l l Period MA12- It Application is hereby made for payment as shown below in connection with the Subcontract dated _ , 20. A schedule of values, detailing the breakdown of this request for payment, is attached and hereby made a part of this. Application and Certification for Payment. The present status of the account for this Subcontract is as follows: STATEMENT OF SUBCONTRACT ACCOUNT: Original Subcontract Amount Approved Change Orders Adjusted Contract Amount Value of Work Completed to Date Value of Approved Change Orders Complete TOTAL TO DATE Less Amount Retained ( 5 %) Total Less Retainage Total Previously Paid (Deduct) AMOUNT DUE THIS REQUEST M CiCaLo.riS 1S, a54. Advanced Power LLC PO Box 13705 Mill Creek, WA 98082 Bill To Shoreline Construclion PO Box 358 Woodinville WA 98072 Invoice Date Invoice # 3/ 19/2011 24856 P.O. No. Terms Project 1017-2 Net 30 1017-Stonegate Lift ... Description Est Amt Prior Amt Prior % Curr % Total % Amount STONEGATE LIFT STATION REPLACEMENT ITEM 1151 - ELECTRICAL WORK 91,500.00 11,895.00 13.00% 8,00% 21.00% 7,320.00 1TEM1152 - INSTRUMENT, ALARM, 12,400.00 0.00% 0.00% 0.00 TELEMETRY & CONTROL ITEM #56 - EXISTING STONEGATE 1,200.00 0.00% 0.00% 0.00 LIFT STATION ABANDONMENT ITEM #57 - EXISTING SUMMERWIND 1,200.00 0.00% 0.00% 0.00 LIFT STATION ABANDONMENT Total S7,320.00 Certification of the subcontractor: l hereby certify that the work performed and the materials supplied to date as shown on Application and Certification for Payment, represent the actual value of accomplishment under the terms of the contract (and all authorized changes thereto) between the under- signed and relating to the referenced project. Also, I hereby certify "Prevailing wages have been paid in accordance with the pre -filed Statement of Intent with the Department of Labor & Industries as approved by the Industrial Statistician. I also certify that payments, less applicable retention, have been made through the period covered by previous payments received from the contractor, to (1) all my subcontractors (sub -subcontractors) and (2) for all materials used in connection with the performance of this contract. I further certify I have complied with Federal, State and Local tax laws, which include Social Security laws and Unemployment laws and workmen's compensation laws insofar applicable to the performance of this contract. Furthermore, in consideration of this request of the payments received and upon receipt of this request, the undersigned does hereby waive, release and relinquish all claims or right of lien which the undersigned may now have upon the premises described except for claims or right of lien for contract and/or change work performed to the extent that the payment is being retained or will subsequently become due. Date t Q MA fZ l ) Described and sworn before me this I �44= - da of N 20 ) Notary Pu40GNffi�L� By: 011111111% b4 NOTARY PUBLIC _ • A ��. i �IWAS\-\ Title: Mo n a P_� COMMERCIAL FENCE CORPORATION Phone:206-767-7433 • Fax:206-767-9051 6000 A West Marginal Way SW • Seattle, WA 98106 Bill To SHORELINE CONSTRUCTION CO P.O. BOX 358 WOODINVILLE, WA 98072 P.O. No. Terms Due Date Net 30 4/22/2011 Description INITAL PROGRESS BILL- MARCH PROGRESS BILL CONTRACT AMOUNT- $ 7,418.25 BID ITEM # 31- COATED CHAIN LINK MATERIALS (STORED- NOT INSTALLED) **SCS INVOICE NO. 351204- SEE ATTACHED) LESS 5% RETENTION Invoice Date Invoice # 3/23/2011 3004180 Project STONEGATE LIFT STATION "MATERIALS STORED AT COMMERCIAL FENCE YARD, 6000A WEST MARGINAL WAY SW, SEATTLE, WA 98106** "*MATERIALS CAN BE INSPECTED MONDAY THROUGH FRIDAY BETWEEN 9:00 Ann TO 3:00 PM** Total "Building Success Through Commitment" Amount 2,890.62 -144.53 $2,746.09 S SECURITY CONTRACTOR SERVICES, INC. INVOICE PAGE- 1 INVOICE NUMBER: 351204A-IN 9619 8th Avenue South INVOICE DATE: 03/04/11 Seattle, WA 96108 (206) 767-7383 ORDER. NUMBER: ORDER DATE: 0fl R I2 Ref: Quote No.Q653107 SALESPERSON: 0 CUSTOMER. NO: 04-001,7671 SOLD TO: SHIP TO: COMMERCIAL FENCE CORP. WILL CALL 6000 W MARGINAL WAY S.W. BLDG C-3 Seattle WA 98106 CONFIRM TO: DALE DUKE --------------------------------------------------------------------------- CUSTOMER P.O. SHIP VIA F.O.B TERMS 1483 WILL CALL SCS YARD 60 Days Net _--------- - ---------------------------------------------------------- ITEM NO. 3 r ORDERED/U.M. SHIP B.ORD PRICE AMOUNT' -------------------------------------------------------------------------------- STONEGATE LIFT .STATION 880157 9 EACH 9 0 23,4000 210.60 2 3/8 USA CR40 X 9' 880174 18 EACH 18 0 36.3600 654.48 2 7/8 USA CR40 X 9' 880214 2 EACH 2 0 59.4000 118.80 4 USA CR40 X 9' X56619 1 EACH 1 0 250.0000 250.00 POWDER COAT CHARGE FOR BLACK 067815 38 EACH 38 0 3.7200 141.36 70 BLK POLY TENS BAR 3/16 X 3/4 067015 180 EACH 180 0 .8000 144.00 2 7/8 BLK POLY TENS BAND 14 GAX 3/4 067018 10 EACH 10 0 1.0800 10.80 4 "BLKPOLY TENSBAND 14 GAX 3/4 067095 72 EACH 72 0 .8900 64.08 2 7/8 RLK POLY BRACE BAND 12 GA X 3/4 067098 4 EACH 4 0 1.1900 4.76 4 "BLKPOLY BRACEBAND 12GAX 3/4 062579 100 EACH 100 0 .0900 9.00 PVC TIE WIRE BLK X 8 1/2" W/ HOOK 067250 18 EACH 18 0 1.5000 27.00 2 7/8 BLK POLY PS CAP 067251 2 EACH 2 0 1.5000 3.00 4" BLK POLY PS CAP 067398 9 EACH 9 0 1.5400 13.86 2 3/8 X 1 5/8 BLK POLY EYETOP .STD CONTINUED y SECURITY CONTRACTOR SERVICES, INC. INVOICE PAGE: 2 INVOICE NUMBER: 351204A-IN 9619 8th Avenue South INVOICE DATE: 03/04/11 Seattle, WA 98108 (206) 767-7383 ORDER NUMBER: 0351204-A ORDER DATE: 02/18/11 Ref: Quote No.Q653107 SALESPERSON: 0072 CUSTOMER. NO: 04-0017671 SOLD TO: SHIP TO: COMMERCIAL FENCE CORP. WILL CALL 6000 W MARGINAL WAY S.W. BLDG C-3 Seattle WA 98106 CONFIRM TO: DALE DUKE -------------------------------------------------------------------------------- CUSTOMER P.O. SHIP VIA F.O,B TERMS 1483 WILL --------------------------------------------------------------------------------- CALL SCS YARD 60 Days Net ITEM NO.� ----------1------------- -- ORDERED/U_M. PRICE AMOUNT 062483 3 - LBS -SHIP--B.ORD- 3 ------------------------- 0 2.8500 8.5.5 PVC HOG RING BLK 068019 4 EACH 4 0 10.7200 42.88 4 X 1 7/8 BLK POLY BULLDOG HINGE 017212 3 EACH 3 0 2.0167 6.05 1 7/8 IND LATCH PS GUIDE, ONLY 010708 3 EACH 3 0 .1260 .38 3/8 X 2 1/2 CARRIAGE BOLT 011601 1 EACH 1 0 .4590 .46 1 3/8 CAP PS 017214 1 EACH 1 0 3.5550 3.56 i_ 7/8 IND LATCH PS FORK ONLY 880001 1 Pieces 7 Ft 0 In 7 FOOT 7 0 1.0000 7.00 1 3/8 USA CR20 X FOOT 052776 300 FT 2-8-6' BLK EXT C/L BK 0.8 OZ CORE, 300 0 . 3.9000 1,170.00 - ga)j - SUBTOTAL: 2,890.62 FREIGHT: .00 SALES TAX: .00 ------------ INVOICE TOTAL: 2,890.62 A service charge will be assessed at the rate of 2% per month (24% per annum); with a minimum service charge of 55.00. This service charge will be assessed at 60 days and every month thereafter until the invoice is paid in full. All expenses incurred to collect monies due will be paid by the purchaser. A handling charge of 15% will be made for stock material returned for credit.Non- standard items are not returnable. Claims for loss, damage, or shortage must be made within 5 days from date delivered to receive recognition. � . . ' ' SECUPLITY CON' '/��' ' 9G19 8t11 Alvehue South Seattle` WA 9S108 ' CUSTONER NO: 04-0N17671 SOLD Th: ` COMMERCIAL FENCE CORP. 6000 W MARGINALuAY Seattle WA 98i06 - - ORDER NUMBER; ��351204 "ATE NEEDED 02/25/11 ORgER D A E: 02/18/11 SALE9PERS0N: 01072 B. Knback ' SHTP TO: ' WTLL CALL -_--___'-_--_-_--_-----_-_-__-_-__---_-_-__-_____-�--�-_-~__---_-_-_----_------- CUSTUMER P.O. ��OP V[A ' F'O.8 FILLED BY: SHIPPED BY: 1483 WILL. CALL SCS YARD lTEM NO. ' DRDERED/U.M. READY DACK ORD SHlPPE[� Y -___ GlONEGATE LIFT STATlON 57 2 3/8 USA CR40 X 9' �l u�! Quaultity: �8017� ^ 2'7/GJUSA CR40 X 9' Quantity: 880214 � 4 USA CB40 X 9` _ Quantity: 9 InACH , ` \[\ \ � --' ------' 2 EACH � ' . X56619 PONU'ER COAT CHARGE FOR BLACK Quantity: 1 EACH 15 7ZBLK FOLY TENS 8AR 3/16 �. Quantity: 38 EACH ' �G7�15 2 7/8 BLKPOLY TENS BAND 14 GAX _ Quantity: 180 EACH ` \ �679!8 4 "ZmLKPOLY T2NSBAND 14 GAX 3/4 Quantity: 10 EACH �67095 2 7/8 8LK PgLY 9HACEBAND 12 GA Quantity: 72 EACH '67W98 4 "BLKPOLY BRACE'oANTj 12�AX3/4 Quantity� 4 EACH v «\ CONTINUED .� **SH]PPER*� PAG�: ' 2 ��sc�u ComTR/�CTornSER�n�zEsa,/m«z. ' ` gRDER NUMBEH: 0351204 9619 8th Avenue South DATE NEEDEo 02/25/11 Seattle, WA 98108 ORDER DATE: 02/�8/11 CUS1"OMER NU: 04-N017671 SALESPERSUN: 0072 B. Koback BOLD TO : SHIP 1,04 CONMERCIAL FENCE CORP. WlLL CALL 6N0N W MARGI��L NAY S.W. BLDG C-3 Seattle WA 98106 CUHI-FOMER 1P. P.O. SHIP VIA F.O.B FILLED BY 'HIPPED 8Y: 1483 WILL CALL SCS YARD ITEM NO. ORDERED/U.M. R0ADY BACK URD SHIPPED REC'D 8Y ------------------------------------------- 862579 P�C TlE WlRE BLK X 8 1/2" W/ ----------- HOOK ---'--------- - -------- Quantity: 100 EACH \«u' 86725W 2 7/8 8LK PULY PS CAP q[ Quantity: 18 EACH - 1"BLK 9O�Y PS CAP Quant�ty: 2 �ACH oo/�98 2 3/8 X 1 5/8 8LK POLY EYETOP STD Qoantity: 9 EACH �62483 PVC HOG RING BLK . Qua�tity: 3 LBS / - �368019 4 X 1 7/8 8LK POLY BULLDOG HINGE Quantity: 4 EACH - �17212 1 7/8 lND LATCH PP IGU7rDE ONLY Quant ity 3 EACH : ��07W6 3/8 XCARRIAGE Quant ity : 3 EACH / 9L1�0� 1 3/8 CAP P5 ( / Quant ity : 1 EACH ;17214 1 7/8 IND LATCH PS FOHK ONLY � Quantity: 1 EACH �80001 -1 3/8 USA CR20 X FDOT 1 Pcs 7 Ft @ In Quant it y \�\ \ CONTINUED � » GECuR.JTvComrRACToR SeMmCsS./mC. 96l9 8th Avenue South Seattle, WA 98108 CUSTOMEH NO: O4-0017671 SOLD TO: COMMERCIAL FENCE CORP. MAXOlNAL WAY S.H. BLDG C-3 Seattle WA98106 **SHlPPER** pAGE: 3 ORDER NUMBER: NJ51204 MAT2 NEEDED 02/25/11 ORDER DATE: 02/18/11 SALESPERS[N: N07� �. Koback SHIP TO: WILL CALL -_---_---__-_-_--_-_'__--_-____-___-_-�-_---_'_-_-___-_---__----___--__--_-_----_ CUSTONER P.O. SHIP V i A F.O.B FILLED 8Y: SHIPPED BY: 1483 WILL. CALL SCS YARD "FEM No. NO. ---'-----------'-------------------'------------------------'---'--------------- URDEREU/U.N. READY BACK ORD SHIPPEU REC'� 8Y 052776 2-8-6' BLK EXT C/L BK N.8 OZ CORE Quantity: 317M) FT . � �l0 '~ 'EADY LOCATION M a t ORDER WEIE&Ff. rpceived in ' good condition ate l service churge will be per month (�4� perannum); ith a minimem service charge of $5.W0. This service charge will be a�sess�dat ) days and every month thereafter until the invoice is pa�d i" full. AIl npnses incurred to collect monies due wiI} be paid by the purase�. A dling charqe of yi]} be made for sto k t i l t d f c ma er a re urne or credit.Non- `dard items are not returnable. Claims for loss` damage, or shnrtage must be within 5 days frnm riate de}i'/ered to receive recognition. `sY FINANCE AND INFORMATION SERVICES " DEPARTMENT M E M O R A N D U M DATE: October 18, 2010 TO: Casaundra Commodore, Finance & Information Services Department FROM: David Christensen SUBJECT: Re: INTERFUND TRANSFER REQUEST Instructions: Please note that failure to provide all digits will result in processing delays. All Signatures and correct documentation must be included. Please prepare the following inter -fund transfer: Department Charged: Account Number Project, function, task, sub -task Description Amount 426.465465.018.595.35.63.000 Stonegate Lift Station Replacement Bldg Permit Fee Total APPROVAL SIGNATURE: Printed Name David Christensen CREDIT: Date /e / Account Number Project, function, task, sub -task Description Amount 000.000000.007.322.10.00.011 Stonegate Lift Station Replacement Building Permit Fee 000.000000.007.345.83.00.000 Stonegate Lift Station Replacement Plan Check Fee 000.000000.000.237.09.00.000 Stonegate Lift Station Replacement Building Code Fee 2.- UTILITY SYSTEMS RECEIVtU Reason: 0 C T 19 2010 0100 FUMING DIVISION Note: Documentation to support this transfer request must be attached and all signatures are required. Cash Transfer Fonn/Finance/bh Revised 01/09 Printed: 10-19-2010 Payment Made Total Payment: DEPT CITY OF ]RENTON 1055 S. Grady Way Renton, WA 98055 Building Permit RECEIPT Permit#: B100458 10/19/2010 11:56 AM 472.69 Receipt Number: R1004659 Payee: CITY OF RENTON WASTEWATER Current Payment Made to the Following Items: Trans Account Code Description Amount ------------------------------------------------------ ---------------- 5001 000.000000.007.322 Building Permit Fee 283.75 5035 000.000000.007.345 Plan Check Fee 184.44 5042 000.000000.000.237 Building Code Fee 4.50 Payments made for this receipt Trans Method Description Amount ---------- -------- --------------------------- --------------- Payment IOT 472.69 Account Balances Trans Account Code Description Balance Due 5001 000.000000.007.322 Building Permit Fee .00 5035 000.000000.007.345 Plan Check Fee .00 5042 000.000000.000.237 Building Code Fee .00 5945 000.000000.007.341 School Admin Fee .00 5946 000.000000.000.237 Kent School Impact Fee .00 5947 000.000000.000.237 Renton School Impact Fee .00 Remaining Balance Due: $0.00 :` ti ., c—�,zwa��� �'✓ r�HrDP.�LIN7E �n�s-�. c.� . �� n �, a 3 w�a ® November 22, 2011 J rJ PM8-367, 16625 RE --.c Way, Suite M Redmond. WA 98052 Stonegate HOA (Renton) c/o City of Renton Tel: 425-864-2300 City Hall 5th Flr, 1055 Grady Way Fax: 425-818-1947 Renton, WA 98057 E-Mail Office@aquasense.bz Web Site www.aquasense.bz Billing Period From 9/1/2011 To 11/22/2011 Valued Customer Since 11/22/2011 Invoice # F7713 Invoice Date 9/7/11 Description Quantity Unit Price Amount Sprinkler Repair Labor 1st Hour ----- 1 $58.00 $58.00 Sprinkler Tune Up/Activation continued 1 $48.00 $48.00 .75" Bushing 3/4" X 1/2" TT ** 1 $1.76 $1.76 .5" Marlex 90 ** MS412 2 $0.70 $1.40 Rain Bird 1800's series nozzle 2 $1.49 $2.98 Rain Bird 1804 Sprinkler Assembly SAM 1 $3.74 $3.74 Time In: 11:55 AM Crew: Felipe Invoice Sub Total: $115.88 Time Out: 12:55 PM Chris Invoice Sales Tax: $11.01 Total for Invoice # F7713 $126.89 Billing Period Sub Total: $115.88 Billing Period Sales Tax: $11.01 Billing Period Total: $126.89 Previous Balance: $0.00 Balance Due: $126.89 917/11 - zones 4 thru 7 are up and running. We need to wait till the cunstrution is done before we go any further. ------------------------------------------------------------------------------------------ Cut along dotted line and return lower portion of bill with payment Stoneqate HOA (Renton) c/o City of Rent Billing Period From 9/1/2011 To 11/22/2011 Nile Ave & NE 26th ST F7713 Renton, WA 98059 Balance Due: $126.89 Is this your current E-mail Address ? ec.danlarkin@gmail com Please include email address Please rate service: Excellent Good Fair Poor Payment due upon receipt NOV 2 q - Page 1 CITY OF REIV I UN UTILITY SYSTEMS