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HomeMy WebLinkAboutContract • CAG-93-056 PUBLIC WORKS TRUST FUND CONSTRUCTION LOAN AGREEMENT NUMBER PW-5-93-280-040 City of Renton PART I: ENTIRE AGREEMENT This agreement,and incorporated attachments, contains all terms and conditions agreed to by the DEPARTMENT and the LOCAL GOVERNMENT. This contract consists of nine pages and two attachments. An attachment to this agreement,ATTACHMENT I: SCOPE OF WORK, consists of a description of local project activities, certification of the project's useful life, and identification of estimated project costs and fund sources and is,by this reference,incorporated into this agreement as though set forth fully herein. In addition, ATTACHMENT II: ATTORNEY'S CERTIFICATION, is by this reference incorporated into this agreement. The DEPARTMENT and the LOCAL GOVERNMENT have executed this agreement as of the date and year last written below. DEPARTMENT OF COMMUNITY LOCAL GOVERNMENT DEVELOPMENT OLI \MID K- Na a Na Earl Clymer' IL)"!Si-L 'D,),e0--k Title Title Mayor Date Date Approved as to Form by 91-6001271 Attorney General Taxpaye entification Number ATTE � AS St t Att ney General Marilyn J. P rsen, City Clerk Datet 3 ae 1 Construction Loan Agreement PART 11: INTRODUCTION This loan agreement is made and entered into by and between the DEPARTMENT OF COMMUNITY DEVELOPMENT, a department of the state of Washington (referred to as the "DEPARTMENT")on behalf of the PUBLIC WORKS BOARD(referred to as the"BOARD"),and the City of Renton (referred to as the"LOCAL GOVERNMENT'). The DEPARTMENT has received an appropriation from the Washington State Legislature under the authority of Chapter 43.155 RCW to provide financial assistance to selected units of local government for the repair, replacement, reconstruction, rehabilitation,or improvement of bridges, roads, domestic water systems, sanitary sewer, and storm sewer systems. Acting under the authority of Chapter43.155 RCW,the BOARD has selected the LOCAL GOVERNMENTto receive a Public Works Trust Fund loan for an approved public works project. PART III: PURPOSE The DEPARTMENT and the LOCAL GOVERNMENT have entered into this agreement to undertake a local public works project which furthers the goals and objectives of the Washington State Public Works Trust Fund Program. The project will be undertaken by the LOCAL GOVERNMENT and will include the activities described in ATTACHMENT I: SCOPE OF WORK, as well as in the Public Works Trust Fund Application submitted to the BOARD by the LOCAL GOVERNMENT and upon which this agreement is based. The assisted project must be undertaken in accordance with PART IV: TERMS AND CONDITIONS,and all applicable state and local laws and ordinances,which by this reference are incorporated into this agreement as though set forth fully herein. PART IV: TERMS AND CONDITIONS The parties to this agreement agree as follows: 4.01 Rate and Term of Loan The DEPARTMENT, using funds appropriated from the Public Works Assistance Account, shall loan the LOCAL GOVERNMENT a sum not to exceed $643,460. The interest rate shall be one percent (1%) per annum on the outstanding principal balance. The term of the loan shall not exceed 20 years,with the final payment due July 1, 2013. 4.02 Local Project Share The LOCAL GOVERNMENT pledges an amount of locally-generated revenue not less than thirty percent (30%) of the total eligible portion of the project cost not funded by federal or state grants as identified in ATTACHMENT I: SCOPE OF WORK,to be verified at the time of project close-out. Any change in the percentage of locally-generated funds may require an adjustment in the loan amount or interest rate charged, or both. In such event, the LOCAL GOVERNMENT agrees to execute an amendmentto this agreement adjusting the loan amount or interest rate,as appropriate. 2 Construction Loan Agreement Local project share must consist of expenditures eligible under WAC 399-30-030(3)and be related only to project activities described in ATTACHMENT I: SCOPE OF WORK. These expenditures may be made up to twelve (12) months prior to the execution of the loan agreement and verified at the time of project close-out. PUBLIC WORKS TRUST FUND MONIES MAY NOT BE USED TO REIMBURSE THE LOCAL GOVERNMENT FOR ANY COSTS INCURRED PRIOR TO EXECUTION OF THIS LOAN AGREEMENT. 4.03 Disbursement of Loan Proceeds The DEPARTMENT shall issue warrants to the LOCAL GOVERNMENT for payment of allowable expenses incurred by the LOCAL GOVERNMENT while undertaking and administering approved project activities in accordance with ATTACHMENT I: SCOPE OF WORK. In no event shall the total Public Works Trust Fund loan exceed seventy percent (70%) of the eligible actual project costs. The disbursement of loan proceeds shall be initiated by the LOCAL GOVERNMENT on a Washington State Invoice Voucher form provided by the DEPARTMENT. The loan funds will be disbursed to the LOCAL GOVERNMENT as follows: Within thirty (30) days of the formal execution of this agreement, a sum not to exceed fifteen percent (15%) of the approved Public Works Trust Fund loan shall be disbursed by the DEPARTMENT to the LOCAL GOVERNMENT. Within thirty (30) days of the execution of a Notice to Proceed which follows the formal award of a construction contract, a sum not to exceed seventy-five percent (75%) of the approved Public Works Trust Fund loan shall be disbursed by the DEPARTMENT to the LOCAL GOVERNMENT, except in the case of engineering services contracts. If the approved project described in ATTACHMENT I: SCOPE OF WORK is solely for the completion of engineering studies,a sum not to exceed seventy-five percent (75%) of the approved Public Works Trust Fund loan shall be disbursed by the DEPARTMENT to the LOCAL GOVERNMENT within thirty (30) days of the execution of a Notice to Proceed following the formal award of a contract for engineering services. At the time of project completion, a Close-out Report, (refer to Section 4.19 for Close-out Report), shall be submitted to the DEPARTMENT by the LOCAL GOVERNMENT certifying total actual project costs. The Close-out Report shall include copies of the approved closure reports from the Department of Revenue and the Department of Labor& Industries. The final Public Works Trust Fund loan disbursement shall not bring the total loan in excess of seventy percent(70%) of the eligible project costs or the total of$643,460,whichever is less, nor shall this disbursement occur prior to the completion of all project activities and clearance of all Close-out documents from the Department of Revenue and the Department of Labor& Industries. The Close-out Report shall serve as a contract AMENDMENTfor determiningthe final loan amount, interest rate, and local share. In the event that the final costs identified in the Close-out Report indicate that the LOCAL GOVERNMENT has received Public Works Trust Fund monies in excess of seventy percent(70%)of eligible costs, all funds in excess of seventy percent(70%)shall be repaid to the DEPARTMENT within thirty(30) days of submission of the Close-out Report. 3 Construction Loan Agreement `rr+ *n+' 4.04 Interest Earned on Public Works Trust Fund Monies All interest earned on funds disbursed by the DEPARTMENT and held by the LOCAL GOVERNMENT shall accrue to the benefit of the LOCAL GOVERNMENT and be applied to the eligible costs of the approved project. Benefits shall accrue in one of two ways: 1. Reduce the amount of the Public Works Trust Fund loan. 2. Pay part of the eligible project costs that are in excess of ATTACHMENT I: SCOPE OF WORK estimates. (Overrun of project costs.) The LOCAL GOVERNMENT shall establish procedures to ensure that all monies received from the Public Works Trust Fund loan can be readily identified and accounted for at any time during the life of this loan agreement. Such procedures shall consist of the establishment of a separate fund, account, sub-account or any other method meeting generally accepted accounting principles. 4.05 Time of Performance The LOCAL GOVERNMENT shall begin the activities identified within ATTACHMENT I: SCOPE OF WORK no later than October 1, 1993 and reach project completion no later than thirty (30) months after the date of agreement execution. Failure to perform within the time frame described in the preceding paragraph may constitute default of this agreement and require the immediate repayment of any loan funds disbursed. In the event of extenuating circumstances, the LOCAL GOVERNMENT may request, in writing, that the BOARD extend the deadline for project completion. The BOARD may, by a two-thirds vote,extend the deadline. The term of this agreement shall be for the entire term of the loan, irrespective of actual project completion, unless terminated sooner as provided herein. 4.06 ReRyment The first loan repayment under this agreement is due July 1, 1994 and subsequent installments are due on July 1 of each year during the term of the loan. The first repayment under this agreement shall consist of interest only at the rate of one percent (1%) per annum, calculated on a 360-day year of twelve 30-day months, applied to funds received from the DEPARTMENT. Interest will begin to accrue from the date the DEPARTMENT issues each warrant to the LOCAL GOVERNMENT.Subsequent repayments shall consist of 1/1.9 of the principal plus interest on the unpaid balance of the loan. The final payment shall be an amount sufficient to bring the loan balance to zero. The LOCAL GOVERNMENT has the right to repay the unpaid balance of the loan in full at any time, and the right to repay at a faster rate than is provided in this agreement, provided that any such payment must equal or exceed the amount normally due on an annual basis. 4 Construction Loan Agreement The LOCAL GOVERNMENT will repay the loan in accordance with the preceding conditions through the use of a check, money order,or equivalent means made payable to the DEPARTMENT and sent to: Department of Community Development Administrative Services Division/Fiscal Unit 906 Columbia Street S.W. P.O. Box 48319 Olympia,Washington 98504-8319 4.07 Repayment Account The LOCAL GOVERNMENT shall repay the loan solely from utility revenues, general obligation revenues, or a combination thereof. The name of the fund, account, or sub-account shall be See 4.10 4.08 Default in Repayment Loan repayments shall be made to the DEPARTMENT in accordance with Section 4.06 of this agreement. A payment not received within thirty (30) days of the due date shall be declared delinquent. Delinquent payments shall be assessed a penalty of twelve percent (12%)interest per annum calculated on a 360-day year. Upon default in the payment of any annual installment,the DEPARTMENT may declare the entire remaining balance of the loan,togetherwith interest accrued,immediately due and payable. Failure to exercise its option with respect to any such repayment in default shall not constitute a waiver by the DEPARTMENT to exercise such option for anysucceeding installment payment which may then be in default. The LOCAL GOVERNMENT shall pay the costs and reasonable legal fees incurred by the DEPARTMENT in any action undertaken to enforce its rights under this section. 4.09 General Obligation This loan is a general obligation of the LOCAL GOVERNMENT, except in the case of utility systems, in which case, Section 4.10 shall prevail. 4.10 Utility System Repayment and Debt Parity This section is for the use of LOCAL GOVERNMENTS desiring to specify that debt repayment is not a general obligation of the LOCAL GOVERNMENT. This section may be used only if the entire project is a domestic water,sanitary sewer or storm sewer utility project. LOCAL GOVERNMENTS performing a storm sewer project that have not created a storm sewer utility or storm water utility may not use this section. Projects providing for a mixture of bridge,road,domestic water,sanitary sewer, and storm sewer activities may not utilize this section. In accordance with Section 4.06 of this agreement,the LOCAL GOVERNMENT shall be obligated to make all such repayments only from the net revenue of the LOCAL GOVERNMENT'S sewer and water utility after the payment of the principal of and interest on any outstanding sewer and water utility revenue bonds or notes at any time outstanding which constitute a 5 Construction Loan Agreement Vow lien or charge on that net revenue. As used here, "net revenue" means gross revenue minus expenses of maintenance and operation. This loan agreement is not a general obligation of the LOCAL GOVERNMENT. Nothing in this section shall absolve the LOCAL GOVERNMENT of its obligation to make loan repayments when due,and to adjust rates,fees,or surcharges,if necessary,to meet its obligations under this agreement. 4.11 Recordkeepiny and Access to Records The LOCAL GOVERNMENT agrees to keep such records as the DEPARTMENT may require. Such records will include information pertinent to work undertaken as part of the project, including demonstration of compliance with the terms and provisions of this agreement and all applicable state and local laws and ordinances. The LOCAL GOVERNMENT agrees to retain these records for a period of three years from the date of project completion. The DEPARTMENT and duly authorized officials of the state shall have full access and the right to examine, excerpt, or transcribe any pertinent documents, papers, records, and books of the LOCAL GOVERNMENT and of persons, firms, or organizations with which the LOCAL GOVERNMENT may contract, involving transactions related to this project and this agreement. 4.12 Reports The LOCAL GOVERNMENT, at such times and on such forms as the DEPARTMENT or the BOARD may require,shall furnish the DEPARTMENT with such periodic reports as it may request pertaining to the activities undertaken pursuant to this agreement including, but not limited to, quarterly progress reports,the Close-Out Report,and any other matters covered by this agreement. Failure to file periodic reports as requested may result in termination of this agreement as per Section 4.16. 4.13 Indemnification The LOCAL GOVERNMENT will defend, protect, indemnify, save, and hold harmless the DEPARTMENT, the BOARD, and the state of Washington from and against any and all claims, costs, damages, expenses,or liability for any or all injuries to persons or tangible property, arising from the acts or omissions of the LOCAL GOVERNMENT or any of its contractors or subcontractors, or any employees or agents of either in the performance of this agreement, however caused. In the case of negligence of both the DEPARTMENT and the LOCAL GOVERNMENT,any damages allowed shall be levied in proportion to the percentage of negligence attributable to each party. 4.14 Amendments. Modifications. and Waivers Except for an increase in the amount of the loan governed by this agreement, the LOCAL GOVERNMENT may request an amendment of this agreement for the purpose of modifying the SCOPE OF WORK or for extending the time of performance as provided for in Section 4.05. No modification or amendment resulting in an extension of time shall take effect until a request in writing has been received and approved by the Board in accordance with Section 4.05. No 6 Construction Loan Agreement amendment or modification shall take effect until approved in writing by both the DEPARTMENT and the LOCAL GOVERNMENT and attached hereto. No conditions or provisions of this agreement may be waived unless approved by the DEPARTMENT in writing. 4.15 Disputes Except as otherwise provided in this agreement, any dispute concerning a question of fact arising under this agreement that is not disposed of by this agreement shall be decided by a panel consisting of a representative of the DEPARTMENT, a representative of the LOCAL GOVERNMENT,and a representative of the BOARD. The panel shall reduce its decision to writing and furnish a copy to all parties to the agreement. The decision of the panel shall be final and conclusive. This clause does not preclude the consideration of questions of law in connection with decisions provided for in the preceding paragraph provided that nothing in this agreement shall be construed as making final the decisions of any administrative official, representative, or board on a question of law. 4.16 Termination for Cause If the LOCAL GOVERNMENT fails to comply with the terms of this agreement,or fails to use the loan proceeds only for those activities identified in ATTACHMENT I: SCOPE OF WORK, the DEPARTMENT may terminate the agreement in whole or in part at any time. The DEPARTMENT shall promptly notify the LOCAL GOVERNMENT in writing of its determination to terminate, the reason for such termination,and the effective date of the termination. Upon termination of the loan agreement,the DEPARTMENT shall declare the entire remaining balance of the loan,togetherwith any interest accrued, immediately due and payable. 4.17 Governing Law and Venue This agreement shall be construed and enforced in accordance with, and the validity and performance hereof shall be governed by, the laws of the state of Washington. Venue of any suit between the parties arising out of this agreement shall be the Superior Court of Thurston County, Washington. The prevailing party is entitled to recover costs in accordance with Washington State Law(Chapter 4.84 RCW). 4.18 Severability If any provision under this agreement or its application to any person or circumstances is held invalid by any court of rightful jurisdiction, this invalidity does not affect other provisions of the agreement which can be given effect without the invalid provision. 4.19 Project Completion The DEPARTMENTwill require and notify the LOCAL GOVERNMENT to initiate a Close-out Report when the activities identified in ATTACHMENT I: SCOPE OF WORK are completed. In the report, the LOCAL GOVERNMENT will provide the following information to the DEPARTMENT: 7 Construction Loan Agreement 1. A description of the actual work performed,in addition to a certified statement of the actual dollar amounts spent, from all fund sources, in completing the project as described. 2. Certification that all costs associated with the project have been incurred. Costs are incurred when goods and services are received and/or contract work is performed. 3. Copies of the approved closure reports from the Department of Revenue and the Department of Labor & Industries, certifying that all sales taxes have been paid and appropriate industrial insurance and prevailing wages have been paid. 4.20 Proiect Close-out In accordance with Section 4.03 of this agreement, the LOCAL GOVERNMENT will submit, together with the Close-out Report, a request for a sum not to exceed the final ten percent (10%) of the loan amount. This disbursement shall not occur prior to the completion of all project activities and clearance of all Close-out documents from the Department of Revenue and the Department of Labor&Industries. The LOCAL GOVERNMENT shall be responsible to ensure compliance with the Department of Revenue and the Department of Labor & Industries requirements by their contractor(s). 4.21 Audit Audits of the LOCAL GOVERNMENT'S project activities may be conducted by the Municipal Division of the State Auditoris Office in accordance with state law and any guidelines the DEPARTMENT may prescribe. Payment for the audit shall be made by the LOCAL GOVERNMENT. 4.22 Project Signs If the LOCAL GOVERNMENT displays, during the period covered by this agreement, signs or markers identifying those agencies participating financially in the approved project, the sign or marker must identify the Washington State Public Works Trust Fund as a participant in the project. 4.23 Utilization of Minority and Women Business Entemrises(MWBQ The LOCAL GOVERNMENT is encouraged to utilize business firms that are certified as minority- owned and/or women-owned in carrying out the purposes of this loan agreement. LOCAL GOVERNMENTS may set their own utilization standards, based upon local conditions, or may utilize the state of Washington MWBE goals, as identified in WAC 326-30-03904. 4.24 Nondiscrimination Provision There shall not be discrimination against any employee who is paid by the funds indicated in the contract or against any applicant for such employment because of race,color,sex, age,or national origin. This provision shall include, but not be limited to, the following: employment, upgrading, demotion, transfer, recruitment, advertising, lay-off or termination, rates or pay or other forms of compensation and selection for training. This section shall be construed to pertain to the Americans with Disabilities Act of 1990 (Public Law 101-336), which provides comprehensive civil rights 8 Construction Loan Agreement • '�✓ wry protection in the areas of employment,public accommodation,state and local government services, and telecommunications to individuals with disabilities. PART V: SPECIAL ASSURANCES The LOCAL GOVERNMENT assures compliance with all applicable state and local laws, requirements,and ordinances as they pertain to the design, implementation,and administration of the approved project. Of particular importance are the following: 5.01 RCW 43.155.060 The LOCAL GOVERNMENT shall comply with the provisions of RCW 43.155.060 regarding competitive bidding requirements for projects assisted in whole or in part with money from the Public Works Trust Fund program. 5.02 WAC 399-30-030(3) The LOCAL GOVERNMENT assures compliance with WAC 399-30-030(3)which identifies eligible costs for projects assisted with Public Works Trust Fund loans. 9 Construction Loan Agreement PUBLIC WORKS TRUST FUND ATTACHMENT 1: SCOPE OF WORK PW-5-93-280-040 City of Renton (Jurisdiction) Central Renton Sewer Replacement (Project Title) 1. Provide a clear description of the project to be financed in part by a Public Works Trust Fund loan. (attach an additional sheet if necessary): Please see attached sheet. 2. The term for this loan will be based on an engineer's certification of the expected useful life of the improvements, as stated below, or 20 years, whichever is less. If the local government prefers the term of its loan to be lei than either 20 years or the useful life of the improvements, the preferred loan term should be indicated: 20 years. 3. I, Gregg Zimmerman , licensed engineer, certify that the average expected useful life for the improvements described above is 50 years. Signed: 1 ,,��ct,Id i-�� :,�i��� Y V Date: Telephone: (206 277-6211 "4✓' yAv RECEIVED JAN 2 1 1993 CENTRAL RENTON SEWER REPLACEMENT Cf J PROJECT DESCRIPTION This project consists of the replacement of approximately 10,400 linear feet of existing 8" concrete sewer pipe within the Central Renton Subbasin with new 8" sewer pipe. The pipe is located within the existing alleyways and street right of ways of the North Renton neighborhood bordered by Williams Avenue North to the west, North 4th Street to the north, Houser Way North to the east and North 1 st Street/Bronson Way North to the south. Additional items of work include replacement of 40 to 50 manholes, replacement of approximately 8,000 Linear Feet of 6" side sewers, reconstruction of approximately 8,400 linear feet of alleyway as well as replacement/new installation of an undetermined quantity of storm drainage improvements (no records exist for this portion of the storm system). All materials used and construction activities will meet the requirements as outlined for Zone 1 of the adopted Aquifer Protection Ordinance. If Metro chooses to relocate its existing 42" Cedar River Trunkline within the vicinity of North Third Street and Factory Avenue North, then the City will install approximately 700 linear feet of 24" sewer pipe to re-route its current interceptor from North 4th Street South along Factory Avenue North to the new Metro interceptor in North Third Street. The 24" line would also act as a local service line, thus reducing the quantity for new 8" sewer pipe to approximately 9,700 linear feet. C:DOCS:93-006:DMC:ps *✓ rrr SCOPE OF WORK Page 3 PW-5-93-280-040 B. Locally Generated Revenue General Funds $ -0- Capital Reserves -0- Other Fund -0- Rates 276.000 Assessments (LID, RID, ULID) -0- Special Levies -0- Federal Loan(s) from: (identify all) -0- -0- State Loan(s) from: (identify all) _n- -0- Other: (identify source) -0- TOTAL LOCAL REVENUE: $ 276,000 C. Public Works Trust Fund Loan 643,460 j '' , SCOPE OF WORK Page 2 PW-5-93-280-040 4. Estimated Project Costs: Repair or Expansion Total Replacement or Growth Preliminary Engineer Report $ 10,840 $ $ 10,840 Design Engineering 78,040 78,040 Land/R-O-W Acquisition Sales or Use Taxes 48,380 48,380 Other Fees Construction Inspection 44,520 44,520 Start-up Costs Financing Costs 29,680 29,680 Retainage 35,400 35,400 Construction 672,600 627,600 TOTAL ESTIMATED PROJECT COST $919,460 -0- 919,460 5. Anticipated Fund Sources: A. Federal Grants $ -0- State Grants $ -0- ;w„ PUBLIC WORKS TRUST FUND ATTACHMENT II: ATTORNEY'S CERTIFICATION I, Lawrence J. Warren hereby certify: am an attorney at law admitted to practice in the State of Washington and the duly appointed attorney of the CITY OF RENTON (the "CITY"); and have reviewed Loan Agreement PW-5-93-280-040 to be executed between the CITY and the DEPARTMENT OF COMMUNITY DEVELOPMENT (the "DEPARTMENT"); and I have also examined any and all documents and records which are pertinent to the loan agreement, including the application requesting this financial assistance. Based on the foregoing, it is my opinion that: 1. The CITY is a public body, properly constituted and operating under the laws of the State of Washington, empowered to receive and expend federal, state, and local funds, to contract with the State of Washington, and to receive and expend the funds involved to accomplish the objectives set forth in their application. 2. The CITY is empowered to accept the Public Works Trust Fund financial assistance and to provide for repayment of the loan as set forth in the loan agreement. 3. There is currently no litigation in existence seeking to enjoin the commencement or completion of the above-described public facilities project or to enjoin the CITY from repaying the Public Works Trust Fund loan extended by the DEPARTMENT with respect to such project. The CITY is not a party to litigation which will materially affect its ability to repay such loan on the terms contained in the loan agreement. 4. Assumption of this obligation would not exceed statutory and administrative rule debt limitations applicable to the CITY. - IZ - � � i of Attor y Date Lawrence J. Warren Name 100 S. 2nd Street. Renton, WA 98057 Address C:DOCS:93-446:DMC:ps r.rr C,4 c? 3-4'S�, State of Washington Department of Community, Trade and Economic Development Public Works Unit PUBLIC WORKS TRUST FUND PROGRAM ' PROJECT CLOSE-OUT REPORT Loan Agreement Number: PW-5-95-791-033 / PW-5-93-280-040 NOTE: This report shall serve as a contract AMENDMENT for determining the final loan amount, interest rate, and local share and shall be attached and incorporated into the loan agreement. The report accounts for funds associated with the Public Works Trust Fund Loan Agreement ' s Scope of Work. Costs outside of the Scope of Work are not accounted for by this report. Please Type or Print in Ink. City of Renton 200 Mill Ave. S. Renton, WA 98055 Name of Chief Executive Officer: Jesse Tanner Title of Chief Executive Officer: Mayor This document is to certify that the project, as described in the Public Works Trust Fund Loan Agreement's Scope of Work, is completed and has been designed/constructed to current standards. Section 1. Estimated and Actual Project Expenditures by Cost Category. Cost Category Estimated Actual Costs Preliminary Engineering A. $ 19, 563 . 00 L. 29,957. 50 Design Engineering B. 78, 252 . 00 M. 119,829.98 Land/ROW Acquisition C. 0. 00 N. 2,681.25 Sales or Use Taxes D. 153 , 123 . 00 O. 167,073.23 Other Fees E. 0. 00 P. 1,000-00 Construction Inspection F. 186, 735. 00 Q. 26,571.41 Start-up Costs G. 0. 00 R. f)O Financing Costs H. 0. 00 S. _00 Contingency I. 7-9.7 7 4-7-a 7efl #1 T. .00 Construction J. 1,867 , 352 . 00 U. 2,035,703.93 Total Project Cost K. 2 , 678 , 495 . 00 V. 2,382,817 . 30 Page 1 of 2 #1 Contingency $373,470 per PW-5-95-791-033 Scope of Work Page 2 Page 2 of 2 (Public Works Close-out Report) Section 2 . Estimated and Actual Project Funding Sources. Note: The earliest date on which project costs are considered eligible as local share is 5/-275/5-4. 6/7/92 #1 Source of Funds Estimated Actual Costs A. Local Share (ie: Cash, 'in-Kind, other State and Federal Loans) $�91 , '7 Z-4 � E 714,845.19 B. Federal Grants 0 . 00 F. -0- C. Other State Grants 0 . 00 G. -0- D. Line 1V minus lines 2F and 2G . . . . . . . . . . . . . . . . . . 2,382,817.30 Section 3 . Calculating the Maximum PWTF Funding A. PWTF Share: multiply :line 2D by 700 , 80% , or 90% as set forth in the loan agreement . . . . . 1 ,667,972. 11 B. Interest Earned on the PWTF money . . . . . . . . . . . . 36,171.64 C. Maximum PWTF share: Line 3A minus line 3B . . . . 1 ,631,800.47 D. PWTF allocation amount as per contract $4;-223i,h-&5T0 #3 E. Enter the lesser of line 3C or 3D (or an 1 ,874,945.00 optional amount less than 3C and 3D) . . . . . . . . . 1 ,631 ,800.47 F. Amount drawn to date . . . . . . . . . . . . . . . . . . . . . . . . . $1,.443,4D_G.-5 - G. Final draw amount: Line 3E minus 3F (Any 1 ,687,450.50 #4 negative amount shall be refunded to PWTF) . . . -55,650.03 H. Divide Line 2E by the :gum of 2E and 3E . . . . . . . 30.46 Section 4 . Attach copies of the following: Department of Labor and Industries Closure Document(s) ; Department of Revenue Closure Document (s) ; Accepted Project Bid(: ) with change orders . Section 5 . The chief executive officer of the jurisdiction certifies that: -- to the best of his/her knowledge, the data provided in this report is true and correct as of the date indicated below; -- records supporting the information provided in this report are on file and will be made available by the jurisdiction upon request; and -- here a no outstanding liens against this project. soA) . 45� /D, /997 S � nat of Project Engineer or Consultant Da e Sign re of the Chief Executive Officer o ar 'gnature /9-7 rk 7 Date Date #1 Date of earliest eligible local share per PW-5-93-280-040 #2 Per PW-5-95-791-033 Scope of Work Pages 2 and 3 #3 Allocation is the sum of PW-5-93-.280-040 ($643,460) and PW-5-791-033 ($1,231,485) #4 Includes total dray! ro PW-5-93-280-040 and the 1st and 2nd draw of PW-5-95-791-033 ATTEST• .-.-i Marilyn J etersen, City Clerk Public Works Trust Fund Loan Close-Out Report PW-5-93-280-040 and PW-5-95-791-033 Explanation of Cost Differences of 20%± between Estimated and Actual. Project Costs Cost Category Estimated Cost Actual Cost Explanation Preliminary $ 19,563.00 $ 29,957.50 During preliminary design of the City's project, Engineering METRO began the process of finalizing an alignment for the relocation of their Cedar River Trunkline. Since this line would pass through the City's project area, a decision was made to coordinate the two projects to avoid conflicts and take advantage of the relocated METRO line. This resulted in extra preliminary design costs. Design Engineering $ 78,252.00 $ 119,829.98 The City's original design was altered to connect to the new METRO line and thereby increase the slopes of the City sewer lines. After the City had final design plans, METRO made the decision to raise their line to avoid the groundwater. The City had to redesign portions of its final plans to reflect the new METRO design. Land/ROW Acquisition $ 0.00 $ 2,681.25 The City acquired an easement over a portion of one of the lines scheduled for replacement. This line was located on private property and there was no recorded easement across the parcel. Other Fees $ 0.00 $ 1,000.00 This is the fee for the City's SEPA review. Construction Inspection $ 186,735.00 $ 26,571.41 The City was originally going to use a full-time private consultant at 8 hours a day to perform the Construction Inspection. The lower cost can be attributed to the fact that we did not require the same number of hours to perform inspection and we used a city inspector which was less costly. Surplus funds ($160,163.59) were used to cover additional cost in other categories. Contingency $ 373,470.00 $ 0.00 The "Actual Cost" column in "Section 1" of the Close-Out Report reflects costs per the City's Job Costing System categories. Since there is no City category for "Contingency", there are no costs shown on the Close-Out Report. However $77,792.30 of the contingency funds were used to cover cost overruns in other categories. Vow Worksheet for Calculating the Final Draw (Return with Close-out) Unlike the first two vouchers, the Public Works Unit is unable to calculate the amount of the final draw. Two variables essential to the calculation are known only by the jurisdiction, i.e. , the actual total eligible project cost and the interest earned on the Public Works Trust Funds. The instructions and worksheet provided here are designed to assist the jurisdiction in calculating the amount of the final draw. Please note: o Interest earned on PWTF funds drawn by the jurisdiction are to be applied toward eligible costs. o PWTF participation can not exceed 70%, 80%, or 90% of the actual total eligible cost of the project as per PWTF loan agreement. Worksheet Step 1 . Identify the actual total eligible project cost. 1. 2,382,817.30 Step 2 . Identify the PWTF contract' s allocation. 2 . 1,874,945.00 Step 3 . Identify the actual local funds. 3 . 714,845. 19 Step 4 . Identify other funds (funds other than local fund and PWTF) used for eligible project cost. 4 . .00 Step 5 . Balance of eligible project cost (subtract line 4 from line 1) 5. 2,382,817.30 70 0 Step 6 . Multiply line 5 by either 70%, 80%, or 90% as set forth in the loan agreement. 6 . 1,667,972. 11 Step 7 . Identify interest earned on PWTF funds. 7 . 36,171.64 Step 8 . Subtract line 7 from line 6. 8 . 1,631,800.47 Step 9 . Enter the lesser of line 2 or line 8 (or a local option of an elective amount less than both line 2 and line 8) . 9 . 1,631,800.47 Step 10 . Tabulate the amount drawn from the project ' s PWTF allocation to date. lo . 1,687,450.50 Step 11. The final draw amount for the project, subtract line 10 from line 9 . 11. -55,650.03 Step 12 . Percent of local share (divide line 3 by the sum of line 3 and line 9) . 12 . 30.46% TO: FINANCE DIFteCTOR FROM: PUBLIC WORKS ADMINISTRATOR CONTRACTOR: Gary Merlino Construction Co., Inc. CONTRACT NO. CAG 95-062 ESTIMATE NO. 9 Final PROJECT: Central Renton Sewer Replacement 1. CONTRACTOR EARNINGS THIS ESTIMATE $32,500.00 2. SALES TAX @ 8.20% $2,665.00 3. TOTAL CONTRACT AMOUNT THIS ESTIMATE $35,165.00 4. EARNINGS PREVIOUSLY PAID CONTRACTOR $1,936,232.02 5. EARNINGS DUE CONTRACTOR THIS ESTIMATE $30,875.00 6. SUBTOTAL - CONTRACTOR PAYMENTS $1,967,107.02 7. RETAINAGE ON PREVIOUS EARNINGS $101,906.95 8 `< RETAINAGE ON EARNINGS THIS ESTIMATE $1,625.00 9. SUBTOTAL - RETAINAGE $103,531.95 10. SALES TAX PREVIOUSLY PAID $167,127.40 11. SALES TAX DUE THIS ESTIMATE $2,665.00 12. SUBTOTAL-SALES TAX $169,792.40 (95% x LINE 1) '< (RETAINAGE.• 5%) GRAND TOTAL: $2,240,431.37 FINANCE DEPARTMENT ACTION: PAYMENT TO CONTRACTOR (Lines 5 and 11): ACCOUNT 421/400/18.596.35.65.45170.45170.5460 $33,540.00 #9 RETAINED AMOUNT(Line 8): ACCOUNT 421/400/18.596.35.65.45170.45170.5460 $1,625.00 #9 TOTAL THIS ESTIMATE: $35,165.00 CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1,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 AM AUTHORIZED TO AUTHENTICATE ERTIFY TO SAID CLAIM Signed: gal z' M� Printed On:10!21/96 City of Renton Public Works Department Page 1 Printed On:10121/96 City of Renton Public Works Department Page 1 Project: Central Renton Sewer Replacement Contract Number: CAG 95-062 Contractor Gary Merlin Construction Co.,Inc. Pay Estimate 9 Closing Date: 10/21/96 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantit Price Quantity Amount Quantity Amount Ouantity Amount 001. Mobilization LS 1 $165,000.00 1.00 $165,000.00 $0.00 1.00 $165,000.00 002. Trench Excavation Safety Systems LS 1 $15.000.00 1.00 $15,000.00 $0.00 1.00 $15,000.00 003. Furnish and Install 8'PVC Gravity Sewer Pipe LF 9,343 $35.00 9410.00 $329,350.00 $0.00 9410.00 $329,350.00 004. Furnish and Install 24'PVC Gravity Sewer Pipe LF 740 $80.00 740.50 $59,240.00 $0.00 740.50 $59,240.00 005. Furnish and Install V Ductile Iron Gravity Sewer Pipe LF 72 $40.00 49.00 $1,960.00 $0.00 49.00 $1,960.00 006. Furnish and Install 54'Sanitary Manhole Each 45 $2,400.00 41.00 $98,400.00 $0.00 41.00 $98,400,00 007. Furnish and Install 72'Sanitary Manhole Each 2 $3,500.00 2.00 $7,000.00 $0.00 2.00 $7,000.00 008. Connection to Existing Manhole Each 10 $750.00 11.00 $8,250.00 $0.00 11.00 $8,250.00 009. Furnish and Install 6'PVC Side Sewer Pipe LF 3,763 $30.00 1490.50 $44,715.00 $0.00 1490.50 $44.715.00 Furnish and Install Control Density Fill for Trench 010. Backfill CY 14,750 $38.25 12740.50 $487,324.13 $0.00 12740.50 $487,324.13 011. Reconnect Side Sewer Each 13 $1,000.00 $0.00 $0.00 0.00 $0.00 (ITEM DELETEDI Furnish and Install 12'CPEP Smooth Interior Storm 012. Sewer Pipe LF 1,255 $25.00 1422.00 $35,550.00 $0.00 1422.00 $35,550.00 013. Furnish and Install Catch Basin Type I Each 20 $1,250.00 22.00 $27,500.00 $0.00 22.00 $27,500.00 014. Furnish and Install Catch Basin Type It Each 7 $2,000.00 9.00 $18,000.00 $0.00 9.00 $18,000.00 015. Remove Existing Pavement,Sidewalks.Curb and LS 1 $30,000.00 1.00 $30,000.00 $0.00 1.00 $30,000.00 Gutters and Miscellaneous Improvements including Roadway and Alley Excavation 016. Furnish and Install Asphalt Concrete Pavement Class B Ton 2,211 $40.00 2824.46 $112,978.40 $0.00 2824.46 $112,978.40 017. Concrete Class 3000 for Sewer Plugs CY 2 $250.00 9.00 $2,250.00 $0.00 9.00 $2,250.00 Furnish and Install Crushed surfacing Top and Base 018. Course Ton 5,000 $14.00 4655.95 $65,183.30 $0.00 4655.95 $65,183.30 Printed On:10/21/96 City of Renton Public Works Department Page 2 Project: Central Renton Sewer Replacement Contract Number: CAG 95-062 Contractor Gary Merlin Construction Co.,Inc. Pay Estimate 9 Closing Date: 10121/96 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantit Price Quantity Amount Quantity Amount Quantity Amount Furnish and Install Cement Concrete sidewalks and 019. Driveways SY 740 $25.00 1089.62 $27,240.50 $0.00 1089.62 $27,240.50 020. Furnish and Install Cement Concrete Curb and Gutter LF 1,650 $8.00 1750.00 $14,000.00 $0.00 1750.00 $14,000.00 021. Furnish and Install Cement Concrete Pavement SY 3,440 $29.00 4181.45 $121,262.05 $0.00 4181.45 $121,262.05 022. Erosion/Sedimentation Control LS 1 $4,000.00 1.00 $4,000.00 $0.00 1.00 $4,000.00 023. Construction Staking and As-Built Information LS 1 $55,000.00 0.50 $27,500.00 0.50 $27,500.00 1.00 $55,000.00 024. Traffic Control LS 1 $10,000.00 1.00 $10,000.00 $0.00 1.00 $10,000.00 025. T.V.Inspection LS 1 $14,000.00 0.90 $12,600.00 0.10 $1,400.00 1.00 $14,000.00 026. Furnish and Install Area Drain/Inlet Each 1 $750.00 1.00 $750.00 $0.00 1.00 $750.00 027. Replace Pavement Markings and Traffic Buttons LS 1 $3,500.00 1.00 $3,500.00 $0.00 1.00 $3,500.00 028. Furnish and Install New Monitoring Well LS 1 $3,000.00 1.00 $3,000.00 $0.00 1.00 $3,000.00 029. Furnish and Install Foundation Material Ton 500 $18.00 149.09 $2,683.62 $0.00 149.09 $2,683.62 030. Replace Existing Traffic Detection Loops Each 1 $1,500.00 $0.00 $0.00 0.00 $0.00 (ITEM DELETED) 031. Furnish and Install Commercial Sidewalk Drain Type A Each 1 $650.00 $0.00 $0.00 0.00 $0.00 (ITEM DELETED) 032. Furnish and Install and Remove Temporary NJ Barrier LF 90 $20.00 60.00 $1,200.00 $0.00 60.00 $1,200.00 033. Abandon Existing Manhole Each 3 $300.00 3.00 $900.00 $0.00 3.00 $900.00 034. Furnish and Install Sewer Cleanout Each 1 $400.00 2.00 $800.00 $0.00 2.00 $800.00 035. Furnish and Install 16'Casing Ptpe by Boring LF 70 $150.00 70.00 $10,500.00 $0.00 70.00 $10,500.00 036. Furnish and Install 36'Casing Pipe by Boring LF 65 $250.00 66.00 $16.500.00 $0.00 66.00 $16,500.00 037. Furnish and Install 6'and 8'Sanitary Sewer In-Line LF 470 $70.00 $0.00 $0.00 0.00 $0.00 Rehabilitation: Cured-In-Place,Deformed,fold and Form,or Pipe Bursting (ITEM DELETED) Printed On:10121/96 City of Renton Public Works Department Page 3 Project: Central Renton Sewer Replacement Contract Number: CAG 95-062 Contractor Gary Merlino Construction Co.,Inc. Pay Estimate 9 Closing Date: 10121196 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantit Price Quantity Amount Quantity Amount Ouantity Amount 038. Flow Control LS 1 $15,000.00 1.00 $15,000.00 $0.00 1.00 $15,000.00 039. N.3rd Street-4'Sanitary Sewer Rehabilitation, LF 200 $10.00 $0.00 $0.00 0.00 $0.00 Chemical Root Treatment,Sewer Line Cleaning,and TV Inspection (ITEM DELETED) Change Order Il CQoJ T1UXT-F WcL-.K> 040. Side sewer reconnects for 684 Dayton Ave NE& LS 1 $14,806.31 1.00 $14,806.31 $0.00 1.00 $14,806.31 530 Shattuck Ave.S. Change Order 12 041. Remove and Replace Salon School Security fence LS 1 $1,154.09 1.00 $1.154.09 $0.00 1.00 $1,154.09 042. Relocate Underground Power Conduit LS 1 $2,278.32 1.00 $2,278.32 $0.00 1.00 $2.278.32 Change Order J3 CkJ..J PlTT=- WCV-K\ 043. Install 92 Lf.of 8'sanitary sewer pipe with LS 1 $32,000.00 1.00 $32,000.00 $0.00 1.00 $32,000.00 connections and restoration 04:4. CDF for the Honeydew Lift Station Elimination Project CY 215 $38.25 209.00 $7,994.25 $0.00 209.00 $7,994.25 Change Order 14 045. Install 4701f of 8'and 6'cured-in-place LS 1 $63,920.00 1.00 $63,920.00 $0.00 1.00 $63,920.00 sanitary sewer pipe with connections and restoration 046. Removal of extra Concrete Roadway for the LS 1 $7,410.00 1.00 $7,410.00 $0.00 1.00 $7,410.00 WesUCenter lane of Factory Avenue North between N.4th St.&N.3rd St. 047. Extra Traffic Control for construction of the LS 1 $1,840.00 1.00 $1,840.00 $0.00 1.00 $1,840.00 West/Center lane of Factory Avenue North between N.4th St.&N.3rd St. 048. Extra Stripping for Factory Avenue North LS 1 $800.00 1.00 $800.00 $0.00 1.00 $800.00 050. Additional*BUMP'Signs EA 6 $200.00 8.00 $1,600.00 $0.00 8.00 $1,600.00 Subtotal Schedule A $1,912,939.97 $28,900.00 $1,941,839.97 Schedule Schedule B 1 TV Inspection LS 1 $3,600.00 0.00 $0.00 1.00 $3,600.00 1.00 $3.600.00 2 Flow Control LS 1 $5,200.00 1.00 $5,200.00 $0.00 1.00 55.200.00 3 Furnish and Install 22'Slipped or 24'Cured-in-Place Li LF 2.180 $48.00 2328.00 $111,744.00 $0.00 2328.00 $111,744.00 4 Reconnect Side Sewer Each 5 $1,550.00 1.00 $1,550.00 $0.00 1.00 $1.550.00 5 Concrete Class 3000 for Sewer Plugs CY 1 $755.00 1.00 $755.00 $0.00 1.00 $755.00 Printed On:10121/96 City of Renton Public Works Department Page 4 Project: Central Renton Sewer Replacement Contract Number: CAG 95-062 Contractor Gary Medino Construction Co.,Inc. Pay Estimate 9 Closing Date: 10/21/96 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantit Price Quantity Amount Quantity Amount Ouantity Amount 6 Replace Pavement Markings&Traffic Buttons LS 1 $3,550.00 1.00 $3,550.00 $0.00 1.00 $3,550.00 Change Order 14 007. Extra TV Inspection LS 1 $2,400.00 1.00 $2,400.00 $0.00 1.00 $2.400.00 Subtotal Schedule B $125,199.00 $3,600.00 $128,799.00 Subtotal All Schedutes $2,038,138.97 $32,500.00 $2,070.638.97 8.2%Sales Tax $167,127.40 $2,665.00 $169,792.40 TT Total $2,205,266.37 $35,165.00 All $2,240,431.37 �V W \gyp �h 1y� o�t1 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 95-062 CENTRAL RENTON SEWER REPLACEMENT C.O.# 1 CONTRACTOR: GARY MERLINO CONSTRUCTION CO., Inc. T,s c..0, IS ►.1��— "pv-rrI✓ E L.I Ca 1 e>LEz SUMMARY OF PROPOSED CHANGE: Provide all equipment and work necessary to reconnect side sewers for one single family residence and one apartment which were inadvertently missed on previous City Capital Improvement Projects. The single family residence is located at 684 Dayton Avenue NE. The apartment building is located at 530 Shattuck Avenue S. ITEM Additional Quantities Under This Change Order UNIT Unit Price Total Price Schedule A 40 NEW ITEM: side sewer reconnects for 684 Dayton Ave NE LS $14,806.31 $14,806.31 and 530 Shattuck Ave S. Sub Total $14,806.31 Sales Tax $1,214.12 Total $16,020.43 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $2,249,567.27 $2,249,567.27 $16,020.43 $2,265,587.70 SIGNATURES: / Contractor. Date: ll /G GJ Project Engineer: Date: L12 o Approved By: Date: (Utilities System Director) CACHG-0RD1/JDH CITY OF RENTON Public Works Department. CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 95-062 CENTRAL RENTON SEWER REPLACEMENT C.O.# 2 CONTRACTOR: GARY MERLINO CONSTRUCTION CO., Inc. SUMMARY OF PROPOSED CHANGE: Provide all equipment and work necessary to remove and replace security fence at the SW comer of the Satori School. Also, provide all equipment and work necessary to relocate underground power conduit, located on west property line of Satori School, which was in conflict with sanitary sewer line. ITEM Additional Quantities Under This Change Order UldIT Unit Price Total Price Schedule A 41 NEW ITEM: remove and replace security fence on Satori LS $1,154.09 $1,154.09 School property 42 NEW ITEM: relocate underground power conduit on Satori LS $2,278.32 $2,278.32 School property Sub Total $3,432.41 Tax $281.46 Total $3,713.87 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $2,249,567.27 $2,265,587.70 $3,713.87 $2,269,301.57 SIGNATURES: Contractor. Date: /.f.9 Project Engineer. Date: Approved By: Date: f (Mlities System Director) C..\CHG-0RD2IJDH . +fir ► . CITY OF RENTON Public Works Department. CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 95-062 CENTRAL RENTON SEWER REPLACEMENT C.O.# 3 CONTRACTOR: GARY MERLINO CONSTRUCTION CO., Inc. THtS cO• IS pwTF >r1-IG,I[3� SUMMARY OF PROPOSED CHANGE: Provide all equipment and work necessary to install approximately 92 linear feet of 8" sanitary sewer pipe on Union Avenue NE from the existing Honeydew lift station to an existing manhole within Division One of the Orchards Plat. All work shall be performed in compliance with the specifications for the Central Renton Sewer Replacement Project and Sheet 4 of 1, Honeydew Lift Station Elimination except that CDF shall be used in lieu of Base Course for trench backfill.. ITEM Additional Quantities Under This Change Order UNIT QUANTIT Unit Price Total Price Schedule A 43 NEW ITEM: Install 92 L.F. of 8'sanitary sewer pipe with LS 1 $32,000.00 $32,000.00 connections and restoration 44 NEW ITEM: CDF for the Honeydew Lift Station Elimination CY 215 $38.25 $8223.75 Project Sub Total $40,223.75 Tax -$3,298.35 Total $43,522.10 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $2,249,567.27 $2,269,301.57 $43,522.10 $2,312,823.67 SIGNATURES: Contractor: Date: G/� Project Engineer. Date: �o Approved By: Date: (Utilities system Director) CACHG-0RD31JDH LA I Y Vt- KCIV 1 UN �.r Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 95-062 CENTRAL RENTON SEWER REPLACEMENT C.O.# 4 CONTRACTOR: GARY MERLINO CONSTRUCTION CO., Inc. SUMMARY OF PROPOSED CHANGE: Provide all equipment and work necessary to install approximately 470 linear feet of 8" and 6" Cured-in-Place sanitary sewer pipe in mains as shown on sheets 6 and 28 of the project plans. Provide all equipment and work necessary for removal of extra concrete roadway, extra traffic control and extra striping for Factory Avenue North. Provide all equipment and work necessary to install an additional 8 double-sided "BUMP" signs in alleys. All work shall be performed in compliance with the specifications for the Central Renton Sewer Replacement Project. An additional 30 working days shall be added to the contract. ITEM Additional Quantities and Deletions Under This Change UNIT Quantity Unit Price Total Price Order Schedule A 11 (DELETE ITEM)Reconnect Side Sewer EA (13) ($1,000.00) ($13,000.00) 30 (DELETE ITEM)Replace Existing Traffic Loops EA (1) ($1,500.00) ($1,500.00) 31 (DELETE ITEM)Furnish and Install Commercial Sidewalk EA (1) ($650.00) ($650.00) Drain Type A 37 (DELETE ITEM)Furnish and Install 6'and 8'Sanitary Sewe LF (470) ($70.00) ($32,000.00) In-Line Rehabilitation: Cured-in-Place, Deformed, Fold and Form or Pipe Bursting 39 (DELETE ITEM)N. 3rd Street-4'Sanitary Sewer LF (200) ($10.00) (52,000.00) Rehabilitation, Chemical Root Treatment, Sewer Line Cleaning, and TV Inspection 45 NEW ITEM: Install 470 L.F. of 8'and 6"Cured-in-Place LS 1 $63,920.00 563,920.00 sanitary sewer pipe with connections and restoration 46 NEW ITEM: Removal of extra Concrete Roadway for the LS 1 $7,410.00 57,410.00 West/Center lane of Factory Avenue North between N. 4th St. and N. 3rd St. 47 NEW ITEM: Extra Traffic Control for construction of the LS 1 $1,840.00 $1,840.00 West/Center lane of Factory Avenue North between N. 4th St. and N. 3rd St. 48 NEW ITEM: Extra Striping for Factory Avenue North LS 1 $800.00 $800.00 50 NEW ITEM: Additional'BUMP' Signs EA 8 $200.00 $1,600.00 Schedule B 7 NEW ITEM: Extra TV inspection LS 1 $2,400.00 52,400.00 Sub Total $28,820.00 Tax $2.363.24 Total 531,183.24 vowF\ ' ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE THIS ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT ORDER AFTER CHANGE $2,249,567.27 $2,312,823.67 $31,183.24 $2,344,006.91 SIGNATURES: Contractor. Date: iL Project Engineer. Date: Approved By: Date: I �i (Utilities System Director) C:1CHG-ORD4/JDH 206-762-235L7ERLINO CONSTRUCTION 499 P02 DEC 20 '96 09:58 o i z I'a STATE OF WASHINGTON DEPARTMENT OF LABOR AND INDUSTRIES November 7, 1996 CITY OF RENTON 200 HILL AVE S RENTON WA 98055 Account ID: 700,271-00-0 Gary Herlino Construction Company, Inc. Contract No. S-0513 Dear Business Person: Please be advised that the Department of Labor and Industries does hereby release the City of Renton from any further liability for Industrial Insurance premiums pursuant to RCW 51.12.050 and RCW 51.12.070 as would otherwise incur in connection with a contract calling for sewer replacement. This certificate does not release Gary Herlino Construction Company, Inc., from liability for additional Industrial Insurance contributions which later may be determined to be due, or for any other obligations under other statutes (e.g. Prevailing Wage) with respect to the above mentioned contract or any other contracts said contractor may have performed. Sinc ly, • I �� Bonnie Fahrnkopf Industrial Insurance Accounts Auditor Contractor Compliance/Release unit PO Box 44152, Olympia WA 98504-4152 Phone: (360) 902-4763/Fax: (360) 902-4757 CCUI.BF:4.97 cc: GARY MERLINO CONSTRUCTION COMPANY INC 9125 10TH AVE S SEATTLE WA 98108 206-762-2358 &LINO CONSTRUCTION too 499 P03 DEC 20 '96 09:58 Y � State of Washinpon 600 584 95Z Department of Revenue - Audit Procedures& Adminhmdon /� PO Box 47474 EVENUE Olympia, WA 98504-7474 Certificate of Payment of State Excise Taxes by Public Works Contractor Contractor: GARY MERLINO CONSTRUCTION 9125 IUTH AVE S SEATTLE WA 98108 4612 We hereby certify that taxes, increases and penalties due or to become due from the above'nam- ed contractor under Chapter 180, Laws of 1435, as amended, with respect to the following public works contract: CITY OF RENTON CAG 95-06ZjCENTRAL RENTON SEWER together with all other taxes, increases and peitA lies due from such contractor, have been paid in g full or that they are, in the Department's opinion, readily collectible without recourse to the state's lien on the retained percentage. This certificate is issued pursuant to the provisions of Chapter 60.28 Revised Code of Washington for the sole.purpose of informing the state, county or municipal officer charged with the duty of disbursing or authorizing the payment of public funds to said contractor that the Department of Revenue hereby releases the state's lien on the retained percentage provided by this Chapter for ex- cise taxes due from said contractor. This certificate does not release said contractor from liability for additional tax which may be later determined to be due with respect to the above mentioned contract or other activities. Date at Olympia, Washington, a -- If STATE OF WASHINGTON DEPARTMENT OF REVENUE t.,e. r>•+ : m CertJ n 0 car Ofilccr, White Copy -Cbnuactac. ROUTING:Whin op Cy-Disbunlny ial File. FORM REV 31 0028 (5-18.45) Canary Copy - Fac, Pink Copy S Pa