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Home My WebLink AboutWWP273626 (3)PUBLIC WORKS DEPARTMENT City of M E M O R A N D U M DATE: June 3, 2014 TO: Natalie Wissbrod, Finance. Accounting Assistant FROM: John Hobson, Wastewater Engineering, x727994 SUBJECT: CAG 13-046, Lind Avenue Lift Station Replacement, Equity Builders LLC Please process the enclosed final pay estimate for this project. The project was accepted by City Council at its regular meeting on May 12, 2014. The following documents are enclosed: • Copy of the Agenda Bill for Council acceptance of project and final pay estimate • Notice of Completion of Public Works Contract • Original of final pay estimate • Affidavits of Prevailing Wages Paid • Statements of Intent to Pay Prevailing Wage Thank you very much for your help. Enclosures H:\File Sys\WWP - WasteWater\WWP-27-3626 Lind Ave Lift Station\PAY ESTIMATES\Finance notice for final payment Lind Avenue Lift Station Replacement.doc\JDHtp CITY OF RENTON COUNCIL AGENDA BILL Al #: Submitting Data: Public Works For Agenda of: Dept/Div/Board.. Utility Systems Division/ May 12, 2014 Wastewater Utility Staff Contact...... John Hobson, Wastewater Utility, Agenda Status x7279 Consent .............. Subject: Public Hearing.. Final Pay Estimate CAG 13-046 Correspondenc .. Cp Lind Avenue Lift Station Replacement Ordinance............ DATE: ` Contractor: Equity Builders LLC Resolution............ NAME , Old Business.....- Exhibits: New Business..... =-''' �---- Final Pay Estimate Study Sessions... �m Notice Of Completion of Public Works Contract Information....... , Recommended Action: Approvals: Council Concur Legal Dept......... Finance Dept...... Other ............... Fiscal Impact: Expenditure Required... $16,457.26 (Final Pay Est.) Transfer/Amendment....... Amount Budgeted....... $20,000 Revenue Generated......... Total Project Budget $1,200,000 City Share Total Project.. SUMMARY OF ACTION: The project was awarded on April 29, 2013, construction began on July 23, 2013, and was completed on March 31, 2014. The original contract amount was $698,391.00 and the final amount is $732,073.37, an increase of $33,742.37, or about 4.8%. The cost increase was due to additional dewatering work needed because of higher groundwater volumes than those anticipated in the City's geotechnical report. The final cost was within the amount budgeted for the project. The approved 2013/2014 budget for the Lind Avenue Lift Station is $1,200,000. The amount budgeted for this project is enough to cover the construction costs of this project. STAFF RECOMMENDATION: Accept the project, approve the final pay estimate in the amount of $16,457.26, and release the retainage in the amount of $33,428.00 after 60 days, subject to the receipt of all required authorizations. 14 H:\File Sys\WWP - WasteWater\WWP-27-3626 Lind Ave Lift Station\PAY ESTIMATES\Agenda Bill Final Pay Lind Avenue Lift Station Replacement.doc\JDHtp CITY OF RENTON COUNCIL AGENDA BILI Al #: Submitting Data: Public Works For Agenda of: Dept/Div/Board.. Utility Systems Division/ May 12, 2014 Wastewater Utility Agenda Status Staff Contact...... John Hobson, Wastewater Utility, x7279 Consent .............. X Public Hearing.. Subject: Final Pay Estimate CAG 13-046 Correspondence.. Lind Avenue Lift Station Replacement Ordinance ............. Contractor: Equity Builders LLC 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...... Other ............... Fiscal Impact: Expenditure Required... $16,457.26 (Final Pay Est.) Transfer/Amendment....... Amount Budgeted....... $20,000 Revenue Generated......... Total Project Budget $1,200,000 City Share Total Project.. SUMMARY OF ACTION: The project was awarded on April 29, 2013, construction began on July 23, 2013, and was completed on March 31, 2014. The original contract amount was $698,391.00 and the final amount is $732,073.37, an increase of $33,742.37, or about 4.8%. The cost increase was due to additional dewatering work needed because of higher groundwater volumes than those anticipated in the City's geotechnical report. The final cost was within the amount budgeted for the project. The approved 2013/2014 budget for the Lind Avenue Lift Station is $1,200,000. The amount budgeted for this project is enough to cover the construction costs of this project. STAFF RECOMMENDATION: Accept the project, approve the final pay estimate in the amount of $16,457.26, and release the retainage in the amount of $33,428.00 after 60 days, subject to the receipt of all required authorizations. H:\File Sys\WWP - WasteWater\WWP-27-3626 Lind Ave Lift Station\PAY ESTIMATES\Agenda Bill Final Pay Lind Avenue Lift Station Replacement.doc\J DHtp TO: FINANCE DIRECTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Equity Builders LLC . CONTRACT NO. CAG-13-046 PO# 18/0001866 ESTIMATE NO. 6 (FINAL) PROJECT: Lind Avenue Lift Station Replacement 1. CONTRACTOR EARNINGS THIS ESTIMATE $15,029.46 2. SALES TAX @ 9.50% $1,427.80 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $16,457.26 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $620,854.16 5. * EARNINGS DUE CONTRACTOR THIS ESTIMATE $14,277.99 6. SUBTOTAL - CONTRACTOR PAYMENTS 7. RETAINAGE ON PREVIOUS EARNINGS $32,676.53 8. ** RETAINAGE ON EARNINGS THIS ESTIMATE $751.47 9. SUBTOTAL - RETAINAGE 10. SALES TAX PREVIOUSLY PAID $62,085.42 11. SALES TAX DUE THIS ESTIMATE $1,427.80 12. SUBTOTAL - SALES TAX * (95% x LINE 1) ** (RETAINAGE: 591.) GRAND TOTAL: FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT # 426.465481.018.594.35.63.000 RETAINED AMOUNT (Line 8): ACCOUNT # 426.465481.018.594.35.63.000 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 A AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID Signed: 906 4-17.z/,4- 401.3 Zihz-i'q $635,132.15 $15,705.79 # 6 (FINAL) $33,428.00 $63,513.22 $732,073.37 $751.47 # 6 (FINAL) TOTAL THIS ESTIMATE: $15,705.79 $751.47 $16,457.26 Printed On: 04/22/2014 City of Renton Public Works Department Page 1 Pl-inted On: 04/22/2014 City of Renton Public Works Department Page 1 Project: Lind Avenue Lift Station Replacement Contractor: Equity Builders LLC Item Description No. Contract Number: CAG-13-046 Pay Estimate 6 (FINAL) Closing Date: 04/11/2014 Unit Est. Unit Previous Previous This This Total Total Schedule A 001. Mobilization 8 Demobilization Lump Sum 1 $40,000.00 1.00 $40,000.00 $0.00 1.00 $40,000.00 002. Site Work and Utilities Lump Sum 1 $161,000.00 1.00 $161,000.00 $0.00 1.00 $161,000.00 003. Traffic Control Lump Sum 1 $10,000.00 1.00 $10,000.00 S0.00 1.00 S10,000.00 004. Trench Safety and Shoring Lump Sum 1 S13,000.00 1.00 S13.000.00 S0.00 1.00 $13,000.00 005. Dewatering Lump Sum 1 $66,000.00 1.00 $66,000.00 S0.00 1.00 $66,000.00 006. Lift Station Structural Lump Sum 1 $84,000.00 0.92 $77,280.00 0.08 $6,720.00 1.00 $84,000.00 007. Electrical Building Structural Lump Sum 1 S24,000.00 1.00 $24,000.00 $0.00 1.00 $24.000.00 008. Lift Station Pumps and Motors Lump Sum 1 $45.000.00 1.00 $45,000.00 $0.00 1.00 $45,000.00 009. Mechanical Lump Sum 1 $20,000.00 1.00 $20,000.00 S0.00 1.00 S20,000.00 010. Electrical Lump Sum 1 $118,000.00 1.00 $118,000.00 $0.00 1.00 $118,000.00 011, Lift Station Finishes Lump Sum 1 $27,000.00 1.00 $27,000.00 . $0.00 1.00 $27,000.00 Operation and Maintenance Manuals and On -Site Owner 012. Training Lump Sum 1 $2,500.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 013. Construction Records Lump Sum 1 $5,000.00 0.00 $0.00 1.00 $5,000.00 1.00 $5,000.00 014. Abandonment of Existing Lift Station Lump Sum 1 S8,000.00 1.00 $8,000.00 $0.00 1.00 $8,000.00 015. Pedestrian Crossing System Lump Sum 1 $14,300.00 1.00 $14,300.00 $0.00 1.00 $14,300.00 016. C.O. 81 - Additional Dewatering Lump Sum 1 $29,950.69 1.00 $29,950.69 $0.00 1.00 $29,950.69 000. C.O. #2 - Misc. Items Lump Sum 1 $809.46 0.00 $0.00 1.00 $809.46 1.00 $809.46 Subtotal S653,530.69 $15,029.46 $668,560.15 9.5% Sales Tax $62,085.42 $1,427.80 $63,513.21 Total $715,616.11 $16,457.26 $732,073.36 990 ,4 )Zz l t 4 yI✓ZIrN m1� NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT City of Renton 1055 South Grady Way Renton, WA 98057 UBI Number: 177000094 Contractor's UBI Number: 602220464 Date: 04/22/2014 Assigned to: Date Assigned: Notice is herebv Qiven relative to the comnletion of contract or nroiect decerihed helow Project Name Contract Number Job Order Contracting Lind Avenue Lift Station Replacement CAG-13-046 El Yes No Description of Work Done/Include Jobsite Address(es) Construction of a new sewage lift station, control building and stand-by generator and abandonment of an existing sewage lift station. Federally funded road transportation project? ❑ Yes R] No Contractor's Name Telephone Number Affidavit ID* Equity Builders LLC 1360-592-2929 Contractor Address 5066 E 26th Dr, Bellingham, WA 98226 If Retainage is Bonded, List Surety's Name (or attach a copy) N/A Surety Agent's Address Date Contract Awarded Date Work Commenced Date Work Completed Date Work Accepted April 29, 2013 July 23, 2013 March 31, 2014 May 12, 2014 uontraet Amount Additions ( +) $ Reductions (-) $ Sub -Total $ Amount of Sales Tax Paid at 9.500% 637,800.00 30,760.15 668,560.15 Liquidated Damages $ Amount Disbursed $ Amount Retained $ (If various rates apply, please send a breakdown) $ 63,513.22 TOTAL $ 732,073.37 NOTE: These two totals must be equal Please List all Subcontractors and Sub -tiers Below: 698,645.37 33,428.00 TOTAL $ 732,073.37 Subcontractor's Name: UBI Number: (Required) Affidavit ID* Designed Groundwater Sery LLC 602911176 473408 Tacoma Pump & Drilling Co. Inc. 278039649 473710 Holocene Drilling Inc. 601709741 476555 WCCL Systems LLC 603278120 482248 Profection Painting Inc. 602043998 494719 Advanced Power LLC 602633757 503682 Pamptech Inc. 600622783 504103 American Masonry & Restoration Inc. 600642380 505234 t1L t �1-u38-Mu U /-2u 12 REV 31 0020e (07/06/12) Continued on page 2 Please List all Subcontractors and Sub -tiers Below: Subcontractor's Name: UBI Number: (Required) Affidavit ID* R & T Construction Inc. 601303879 504731 Comments _= WIN& HIMMIS Contact Name: Natalie Wissbrod Title: Accounting Assistant Email Address: nissbrod@rentonwa.gov Phone Number: 425-430-6919 NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. Affidavit ID* - Provide known ones at this time. No LNI release will be granted until all affidavits are completed. Submitting Form: Please submit the completed form to all three agencies below. For a faster response, please submit by e-mail. Washington State departmentof Revenue ublic Works Section PO Box 47474 Olympia WA 98504-7474 (360) 725-7588 FAX (360) 664-4159 PWC@dor.wa.gov Vashington State lepartment of Labor and Industries :ontract Release q*1OBox 44274 Olympia, WA 98504-4272 (360) 902-5772 FAX (360) 902-6897 ContractRelease@lni.wa.gov , w 'Washington State s�� :mployment Security Department .registration, Inquiry, Standards & —oordination Unit PO Box 9046 Olympia WA 98507-9046 (360) 902-9450 Fax (360) 902-9287 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 07-2012 REV 31 0020e (07/06/12) TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Philadelphia, PA FARMINGTON CASUALTY COMPANY Philadelphia. PA STATUS REPORT We, as Surety on the following mentioned bond, will appreciate your cooperation in providing the information requested below. Please complete this form with current status information on the captioned job and return it in the business reply envelope enclosed for your convenience. Thank you for your assistance. Sincerely, Kathy Benevento Date: 02/17/14 Bond Number: 105910714 Obligee: City of Renton Attn: John Hobson, Wastewater Utility 1055 S Grady Way Renton, WA 98057 Bond Amount: $698,391 Principal: Equity Builders, LLC 5066 E 26th Dr Bellingham, WA 98226 Job Description: Lind Avenue Lift Station Replacement Project IF THE CONTRACT HAS-BEEN COMPLETED: Bond Date: 05/07/13 RECEIVED FEB 2 7 2014 CITY OF RENTON UTILITY SYSTEMS What was the completion date? Date of Acceptance: What was the final contract price? $ Has the full amount been paid? Yes No Was the work satisfactory? Yes No (If No, please explain) Have all labor & materials been paid? Yes No (If No, please explain) IF THE CONTRACT HAS NOT BEEN COMPLETED: What percent of the work has been completed to date? `fL? % Total amount paid to the Contractor to date? $ 7/5-, Col&. /! What is the amount of the retainage withheld? $ 3Z,471o.S3 What is the anticipated date of completion? , 20/¢ Is the Contractor paying the labor and material bills? Yes No (If No, please explain) Is the work being accomplished and progressing satisfactorily? es No (If No, please explain) Do you know of any claims or liens? Yes No If Yes, please explain) Remarks: (claims or liens/progress or completion) By: —lie y,J Authorized Signature: Surety: Travelers Casualty & Surety Co. of America Address: 770 Pennsylvania Drive, Suite 110 Exton, PA 19341 Date: / 9dR_ ey .3 ZO /-4- Title: Paenjec T M4i✓�&_-0t (610) 458-2221 (866) 281-9604 fax State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Date: 6/2/2013 Company Details Company Name: Address: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Filed By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Intent ID: Affidavit ID: Status: Approved On 572762 6/6/2013 EQUITY BUILDERS LLC 5066 E 26TH DR BELLINGHAM, WA, 98226 EQUITBL987N7 602220464 360-592-2929 034,303-00 janine.equitybuilders@hotmail.com Hochstein, George EQUITY BUILDERS LLC EQUITBL987N7 602220464 360-592-2929 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 John Hobson Awarding Agency Contact Phone Number Contract Number Project Name Contract Amount Bid due date Award Date Project Site Address or Directions Payment Details Check Number: Transaction Id: 425-430-7279 W W P-27-3626 Lind Ave. Lift Station Replacement $698,391.00 4/16/2013 5/23/2013 Lind Ave. SW Ft SW 19th St. Renton WA, 98057 103943087 Intent Details Expected project start date: (MM-DD-YYYY) 7/23/2013 In what county (or counties) will the work be King performed? In what city (or nearest city) will the work be Renton performed? What is the estimated contract amount? OR is this $698,391.00 a time and materials estimate? Will this project utilize American Recovery and No Reinvestment Act (ARRA) funds? Specifically, will this project utilize any No weatherization or energy efficiency upgrade funds (ARRA or otherwise)? Does your company intend to hire ANY Yes subcontractors? Does your company intend to hire subcontractors No to perform ALL work? Will your company have employees perform work Yes on this project? Do you intend to use any apprentices? (Apprentices No are considered employees.) 'How many owner/operators performing work on the project own 30% or more of the company? Journey Level Wages County j Trade i ; Occupation Wage Fringe + # Workers King Laborers - Underground Sewer Et Water Pipe Layer $41.59 $0.00 1 King Laborers Concrete Placement Crew $41.59 I $0.00 1_ King I Laborers General Laborer $41.59 $0.00 1 King I Laborers Traffic Control Laborer I $37.01 $0.00 112 King` Laborers �� Traffic Control Supervisor $37.01 $0.00 11 King Power Equipment Operators- Shovel , Excavator, Backhoe, $50.98 $0.00 1 'Underground Sewer Ft Water Tractors Under 15 Metric Tons. Public Notes a Show/Hide Existing Notes No note exists State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Date: Intent ID: 6/6/2013 573824 Company Details Company Name: Address: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Filed By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Affidavit ID: Status: Approved On 6/12/2013 ADVANCED POWER LLC PO BOX 13705 MILL CREEK, WA, 98082 ADVANPL9010B 602633757 425-481-8260 477,295-02 lorenapllc@aol.com Dorrah, Loren EQUITY BUILDERS LLC EQUITBL987N7 602220464 360-592-2929 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 John Hobson Awarding Agency Contact Phone Number Contract Number Project Name Contract Amount Bid due date Award Date Project Site Address or Directions Payment Details Check Number: Transaction Id: 425-430-7279 W W P-27-3626 Lind Ave. Lift Station Replacement $698,391.00 4/16/2013 5/23/2013 Lind Ave. SW Et SW 19th St. Renton WA, 98057 M0M01:1:11! Intent Details Expected project start date: (MM-DD-YYYY) 7/22/2013 In what county (or counties) will the work be King performed? In what city (or nearest city) will the work be Renton performed? What is the estimated contract amount? OR is this $72,822.00 a time and materials estimate? Will this project utilize American Recovery and No Reinvestment Act (ARRA) funds? Specifically, will this project utilize any No weatherization or energy efficiency upgrade funds (ARRA or otherwise)? Does your company intend to hire ANY No subcontractors? Does your company intend to hire subcontractors No to perform ALL work? Will your company have employees perform work Yes on this project? Do you intend to use any apprentices? (Apprentices No are considered employees.) How many owner/operators performing work on 0 the project own 30% or more of the company? Hiring Contractor Company Name Contractor Registration No. WA UBI Number Journey Level Wages EQUITY BUILDERS LLC EQUITBL987N7 602220464 County ! Trade' Occupation Wage i Fringe i # Workers King Electricians - Inside Journey Level $42.61 $17.24 1 Public Notes a Show/Hide Existing Notes No note exists State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540., Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Date: 7/15/2013 Company Details Company Name: Add ress: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Fi led By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Intent ID: Affidavit ID: Status: Approved On 581149 7/17/2013 PROFECTION PAINTING INC PO BOX 387 MAPLE FALLS, WA, 98266 PROFEPIOOOLH 602043998 360-599-2421 014,638-00 randy. backmah@comcast. net Backman, Randy EQUITY BUILDERS LLC EQUITBL987N7 602220464 360-592-2920 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 John Hobson Awarding Agency Contact Phone Number Contract Number Project Name Contract Amount Bid due date Award Date Project Site Address or Directions Payment Details Check Number: Transaction Id: 425-430-7279 W W P-27-3626 Lind Ave. Lift Station Replacement $698,391.00 4/16/2013 5/23/2013 Lind Ave. SW &t SW 19th St. Renton WA, 98057 103993558 Intent Details Expected project start date: (MM-DD-YYYY) 7/29/2013 In what county (or counties) will the work be King performed? In what city (or nearest city) will the work be Renton performed? What is the estimated contract amount? OR is this $9,500.00 a time and- materials estimate? Will this project utilize American Recovery and No Reinvestment Act (ARRA) funds? Specifically, will this project utilize any No weatherization or energy efficiency upgrade funds (ARRA or otherwise)? Does your company intend to hire ANY No subcontractors? Does your company intend to hire subcontractors No to perform ALL work? Will your company have employees perform work Yes on this project? Do you intend to use any apprentices? (Apprentices No are considered employees.) How many owner/operators performing work on the project own 30% or more of the company? 1 Hiring Contractor Company Name Contractor Registration No. WA UBI Number Journey Level Wages EQUITY BUILDERS LLC EQUITBL987N7 602220464 County !Trade ;Occupation I Wage i I Fringe Workers King Painters I Journey Level - fi i $36.53 1$0.00 2 Public Notes a Show/Hide Existing Notes No note exists State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Date: 7/22/2013 Company Details Company Name: Address: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Filed By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Intent ID: Affidavit ID: Status: Approved On 582677 7/25/2013 PUMPTECH INC 12020 SE 32ND Street Suite 2 BELLEVUE, WA, 98005 PUMPTI.945QG 600622783 425-644-8501 511,635-00 sboyer@pumptechnw.com Boyer, Sally EQUITY BUILDERS LLC EQUITBL987N7 602220464 360-592-2929 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 John Hobson Awarding Agency Contact Phone Number Contract Number Project Name Contract Amount Bid due date Award Date Project Site Address or Directions Payment Details Check Number: Transaction Id: Intent Details 425-430-7279 W W P-27-3626 Lind Ave. Lift Station Replacement $698,391.00 4/16/2013 5/23/2013 Lind Ave. SW Ft SW 19th St. Renton WA, 98057 i[1111IIM71 Expected project start date: (MM-DD-YYYY) 7/23/2013 . In what county (or counties) will the work be King performed? In what city (or nearest city) will the work be Renton performed? What is the estimated contract amount? OR is this $38,558.00 a time and materials estimate? Will this project utilize American Recovery and No Reinvestment Act (ARRA) funds? Specifically, will this project utilize any No weatherization or energy efficiency upgrade funds (ARRA or otherwise)? Does your company intend to hire ANY No subcontractors? Does your company intend to hire subcontractors No to perform ALL work? Will your company have employees perform work Yes on this project? Do you intend to use any apprentices? (Apprentices No are considered employees.) How many owner/operators performing work on the project own 30% or more of the company? 0 Hiring Contractor Company Name. Contractor Registration No. WA UBI Number Journey Level Wages EQUITY BUILDERS LLC EQUITBL987N7 602220464 County Trade j Occupation Wage ! Fringe Workers King Laborers - Underground Sewer General Laborer Et Topman 1$40.83 I $0.00 1 Et Water 1 i Public Notes a Show/Hide Existing- Notes No note exists State of Washington Department of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Statement of Intent to Pay Prevailing Wage Document Received Date: 7/24/2013 Company Details Company Name: Address: Contractor Registration No. WA UBI Number Phone Number Industrial Insurance Account ID Email Address Filed By Prime Contractor Company Name Contractor Registration No. WA UBI Number Phone Number Project Information Awarding Agency Awarding Agency Contact Intent ID: Affidavit ID: Status: Approved On 583248 7/29/2013 R Et T CONSTRUCTION INC 6463 VISTA DR FERNDALE, WA, 98248 RTCONI*1010E 360-384-3134 575,256-01 neuserfamityl@frontier.com Neuser, David EQUITY BUILDERS LLC EQUITBL987N7 602220464 360-592-2929 RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 John Hobson Awarding Agency Contact Phone Number Contract Number Project Name Contract Amount Bid due date Award Date Project Site Address or Directions Payment Details Check Number: Transaction Id: Intent Details Expected project start date: (MM-DD-YYYY) In what county (or counties) will the work be performed? In what city (or nearest city) will the work be performed? 425-430-7279 W W P-27-3626 Lind Ave. Lift Station Replacement $698,391.00 4/16/2013 5/23/2013 Lind Ave. SW Et SW 19th St. Renton WA, 98057 104005671 7/24/2013 King Renton What is the estimated contract amount? OR is this $45,000.00 a time and materials estimate? Will this project utilize American Recovery and No Reinvestment Act (ARRA) funds? Specifically, will this project utilize any No weatherization or energy efficiency upgrade funds (ARRA or otherwise)? Does your company intend to hire ANY No subcontractors? Does your company intend to hire subcontractors No to perform ALL work? Will your company have employees perform work No on this project? Do you intend to use any apprentices? (Apprentices No are considered employees.) How many owner/operators performing work on 1 the project own 30% or more of the company? 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Unit# T7 Engine RPM Hours Vacuum Reading 5teady Fluctuating_ Unit## Engine RPM Hours Discharge Water Steady Surging_ Unit# Engine RPM Hours Achieving Drawdown Yes No Section II Time Detail Name cli-1 Start Stop Total Name L Start Stop Total c Name J Start Stop Total Name Start Stop Total JOB TIME COMMENTS -- # FROM TO DESCRIPTION f 22 Please -complete this form in its entirety each day. 'a - —11 12 $$ 3 E T r 1 <! � 'r _ .::-`" �'r ` ,six; •. 1 1 7 t