HomeMy WebLinkAbout45Da��w s 16-Apr-87 C i t� of Renton . Depar-tmant of,,Enginwwvin9 Pages 61
TOx FINANCE DIRECTOR
FkOMIs PUBLIC WORKS DIRECTOR
CONTRACTOR: Coral Construction Co
CONTRACT NO. CAG 059-86 ESTIMATE NO. 3 & FINAL
Repair and Guard Rail
1986 Small Bridge
PROJECTc
75n;
------------------------------ -------- -------------------------------------
1.
CONTRACTOR EARNINGS THIS ESTIMATE
$6,324.84
2.
SALES TAX 0 0.08
*0.00
------
3.
TOTAL CONTRACT AMOUNT THIS ESTIMATE
*6,324-84
4.
— -------------------------------------
EARNINGS PREVIOUSLY PAID CONTRACTOR
— -------------------------------
*94,600.43
5-
-*EARNINGS DUE CONTRACTOR THIS ESTIMATE
$6,008-60
----------------
6.
SUBTOTAL - CONTRACTOR PAYMENTS
$100,609.03
7.
RETAINAGE ON PREVIOUS EARNINGS
*4,978.97
B.
**RETAINAGE ON EARNINGS THIS ESTIMATE
$316-24
------
9.
SUBTOTAL - RETAINAGE
10.
SALES TAX PREVIOUSLY PAID
$0.00
11.
BALES TAX DUE THIS ESTIMATE
*0-00
------------
12.
SUBTOTAL - SALES TAX
*0.00
(95% x LINE 1)
----- m ----------
(RETAINAGEs 5X) GRAND TOTAL
m---= -------------------------
$105,904.24
---------------------------------------------
FINANCE DEPARTMENT ACTIONs
PAYMENT TO CONTRACTOR (Lines 5 and 11):
ACCT.* *317/073/15.541-70-67.30
$4,013-19 *
3 & FINAL
AoCCT.* *317/106/15.541-70.67.23
*0.00 0
3 & FINAL
ACCT.* *404/000/20.596.76.63.14
*0-00 *
3 & FINAL
ACCT.* *701/330/15.541.70.64
*1,995.42 *
3 & ----------------
$6,008.60
RETAINED AMOUNT (Lino 8)z
ACCT.0 *317/073/15.541.70.67.30
ACCT.* *317/106/15.541-70.67-23
A,CCT.* *404/000/20.596.76.63.14
ACCT.* %701/330/15.541.70.64
*211.22 0 3 Be FINAL
$0.00 # 3 & FINAL
SO.00 # 3 & FINAL
*105.02 * 3 & ----------------
$316.24
------- — -------
TOTAL THIS ESTIMATE& $6,324.84
A
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
1, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY 0
PERJURY, THAT THE MATERXALS HAVE BEEN FURNISHED, THE
SERVICES RENDERED OR THE LABOR PERFORMED AS DESCRIBF
HEREIN, AND T14AT THE CLAIM IS A JUST, DUE AND UNPAID
OBLIGATION AGAtRWIVE/CITY OF RFJHK.AND--THAT I AN
AUTHORISED w *TwjVr*wE,*B;,4�,SVD CLAIN
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