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Dates 16-Apr-87 Ci--�f of Renton - Department o,4-.,Engi nearing
TOs FINANCE DIRECTOR
FROMn PUBLIC WORKS DIRECTOR
CONTRACTOR: Car -al Construction Co
CONTRACT NO . CAIG 059-86 ESTIMATE NO- 3 & FINAL
PROJECTe 1986 Small Bridge Repair and Guard Rail
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1. CONTRACTOR EARNINGS THIS ESTIMATE $6,324.84
2 SALES TAX 0 0.013 $0.00 ------
3: TOTAL CONTRACT AMOUNT THIS ESTIMATE
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$6,324.84
4. EARNINGS PREVIOUSLY PAID CONTRACTOR $94,600-43
5. *EARNINGS DUE CONTRACTOR THIS ESTIMATE $6,008.60
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6. SUBTOTAL - CONTRACTOR PAYMENTS *100,609.03
7. RETAINAGE ON PREVIOUS EARNINGS *4,978.97
S. 4o.*RETAINAGE ON EARNINGS THIS ESTIMATE $316.24
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9. SUBTOTAL RETAINAGE $5,295.21
10. SALES TAX PREVIOUSLY PAID $0.00
11. SALES TAX DUE THIS ESTIMATE SO.00
12. SUBTOTAL SALES TAX
ZO.00
(95X x LINE 1) ---- -----------
(RETAINAGEs SX) GRAND TOTAL *105,904.24
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FINA"CE DEPARTMENT ACTIONt
PAYMENT TO CONTRACTOR (Line% 5 and It)%
ACCT.* *317/073/15.541-70-67.30 $4,013. IS 0 Z5 & F I NAL
ACCT.* *317/106/15.541.70.67.23 *0.00 0 3 & FINAL
ACCT.* *404/000/20.596.76.63.14 $0.00 0 3 36 FINAL.
ACCT-0 *701/330/15.541.70.64 *1,995.42 * 3 & -----------------
*6,008.60
(�R A (Line 8):
ACCT.* *317/073/15-541-70.67.30 3,788. 09
ACCT-0 *317/106/15.541-70.67.23 767. 10
ACCT.* *404/00�,/20.596.76.63.14 362. 50
ACCT.0 *701/330/15-541.70.64 105.02
421/000/15. 596.38.65.15 272. 50
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TOTAL THIS ESTIMATEs S&4x2*x84
5,295_21
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY CERTIFY LMIDER PENALTY 0
PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCNIBE
HEREIN, AND THAT IHE �LAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAI�
NE�Cl TY �OF -AND-THAT I AM
AUTHORISED T0- SAID 1L.1111