HomeMy WebLinkAbout5V-�
.... - - - - - - -
DmtWs 16-APr-87 Cit---,af Rwntc3n Dmpjsr-tam�t c34 --ginwer-ing Pages 6
TOx FINANCE DIRECTOR
PROMs PUBLIC WORKS DIRECTOR
CONTRACTORs Ccw-al Conatr-uction Co
CONTRACT NE). CAG o5g-e6 ESTIMATE NO. 3 Be FINAL
PROJECT% 1986 Small Bvidge Repaiv and Guavd Rail
----------------------------------------------------- --------------------
I- 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. -EARNINSS 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
------ *5,295.21
10 SALES TAX PREVIOUSLY PAID
*0. 00
li: SALES TAX DUE THIS ESTIMATE
*0. Go
12. SUBTOTAL - SALES TAX
*0.00
* (95X x LINE 1)
(RETAINA43Ez 5X) GRAND TOTAL ---- ;4-
z ------------- -----------------
— --
FINANCE DEPARTMENT ACTIONs
PAYMENT TO CONTRACTOR (Linma 5 and 11):
ACCT.* *317/073/15-541.70.67.30
*4,013.18 * 3 & FINAL-
ACCT * *317/106/15.541.70.67.23
*0.00 40 3 & FINAL
ACCT:* 4F404/000/20.596.76.63.14
*0-00 * 3 & F I NAL
ACCT *701/330/15.541.70.64
$1,995.42 * 3 & ----------------
*6,008.60
RETAINED AMOUNT (Li;im 8) a
ACCT.* *317/073/15.541-70.67.30
ACCT.0 *317/100,,15.541-70.67.23
*211.22 * 3 & FINAL
ACCT.* *404/000/20.596.76.63-14
SO-00 * 3 & FINAL
ACCT.0 *701/33o/15.541.70.64
SO-00 0 3 Be FINAL
*105.02 * 3 & -----------------
*316-24
TOTAL
THIS ESTIMATEs ;:,;;4.;;
CHARTER 116, LAWS OF 1965
CITY OF RENTON CERTIFICATION
16
I, THE UNIERSISNED DO HEREBY CERTIFY UNDER PENALTY 0
PERJURY, THAT THE MTER16LS WNE SEEN FURNISHED, THE
SERVICES RENDERED OR THE LABN PERFORMED AS BESCRIBE
"MIN, AN THAT THE MAIN IS A JUST, DOE AM LW41D
OKIBATION ASAINST THE CITY OF RENTON, AND THAT I M
AUTHDRISED TO AUTHENTICATE 4011) CERTIFY TO SAID CLAIN