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Home My WebLink AboutGrant Related - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC DATE:12/16/2025 REQUEST SUBMITTED BY: Kal"1"le Stockton PHONE: 2937 CONTACT PERSON ATTENDING ROUNDTABLE: K81'fl@ Stockton CONFIDENTIAL INFORMATION: ❑YES BNO ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ®ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related ❑ County Code ❑ Emergency Purchase ❑ Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Reimbursement request from Big Bend Community College on the American Rescue Plan Act (ARPA) in the amount of $72,562.65 for November 2025. DATE OF ACTION: �O�•o�,� • Coe S APPROVE: DENIED ABSTAIN D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 INVOICE Big Beptid Invoice No: MSC-0000043868 Nb&r COMMUNUTY COLA-EGE Invoice Date: 12/11/25 Page: 1 of 1 Remit To: 7662 Chanute Street NE Attn to: Moses Lake,WA,98837 Bill To: Grant County Attn KARRIE STOCKTON PO Box 37 Ephrata WA 98823-0037 United States Customer Number: Payment Terms: Due Date: AMOUNT DUE: 001003947 Immediate 12/11/25 72,562.65 U S D Immediate Amount Remitted For billing questions, please call 509-793-2024 Ori 9nal I inn lelftntifilar nnar-ri ['Minn As 2.2r%*;* %I I inu 1 10%2'6 A ww%& &I-& A E G.C. ARPA Funding 1.00 EA 146--114-26015-4021030-- Subtotal: Amount Due: Contra ct#2 226-4 76 G.C. ARPA Funding - November 2025 K23-163-Expens. Med.& Nurs. Prog t $5,6,746.62 Bldg. 1500 K23-164 -Remodel of Nursing Lab K23-165- Expans. H. Care Prog. $15,816.03 Prog. Work 72,562.65 72,562.65 72,562.65 72,562.65 oil MR T'ATE O `F IN N Al 9-2AE=2 INVOICE VOUCHER Cie Department of Enterprise Services Engineering & Architectural Services P.O.Box 41476 Attn: Barbie Downie ANLIN Construction 320 W Columbia D Kennewick, WA 9 336 VENDOR'S CERTIFICATE. I FIERILY CERTIFY UNDER PENALI Y OF PERJURY THAT THE IT -EMS Al D TOTALS LISTED HEREIN ARE PAUPER CHARGES FOR I4lATERIALS§ MERCHANDISE OR SERVICES FURNISHED TO THE STATE OF WASHINGTON+ AND THAT- ALL GOODS FURNISHED OR SERVICES RENDERED HAVE BEEN PROVIDED WITHOUT I ISCRatS; INATION ON THE GROUNDS OF RACE§ CREED, COLOR. NATIONAL ORIGIN, SEX, OR AGE, THAT PREVAILING WAGES HAVE BEEN PAID IN ACCORDANCE IVRH THE PREFILE.D STATEMENT OR STATEMENTS OF INTEN t ON FILE W TH THE DEPARTMENT OF LABOR AND INDUSTRIES AS APPROVED BY THE INDUSTRIAL STATISTICIAN; AND THAT ALL SUB CONTRACTORS AND JOR SUPPLIERS HAVE BEEN PAID LESS EARNED RETAINAGE AS THEIR INTEREST APPI ARED IN THE LAST PAYMENT RECEIVED, FEDERAL TAX ID O.: 90-0810742 FAILURE TO PROVIDE THIS NUMSER WILL RESULT IN DELAY V PAYMENT. BY: TITLE: Project Manager FOW ENCY' a; w1ft + ♦ e a • a - r _ - .. r s a s .. x . - a � cif 4f - ' a i n§ fi Y ± r♦ f fi s f F n§ 4 k•.6 a f ♦ • i w Total Earned to Date $746,685.45 Plus 8.2% Washington hington State Sales Tax $61,228.21 ores5 Earned to Date $ 07, 13.6 Retained Percentage Total Amount Earned to Date Less 5% Retained Not, Including Sates Tax $37t334.27 +4 . a swi Net Ear.-ieCi to Date.... $770,579.39 , 13, 2.77 Less Previously Invoiced .. ,AMOUNT DUE THIS INVOICE � 5 6.62 This Certifies that Services Invoiced herewith have been received ENGINEERING & ARCHITECTURAL SERVICES Department of Enterprise Service 31Oct25 . Y it P14>•[11 sr E_`OP FNTFviri Ah F i ( i.♦raxasew♦>are »w�§eeatMfar. L L)�.6:.s 1..�#-ss f�_.igTDtr�E DATE F p� i jl:.. i`.i { S�tei��. NO, rHEF .�L t10 � Y� a NUM —DER ....,�,eruR_,n...cn..rrfa....,.�.,., USE VENDOR ' G•e..� w.,,rr.,o�.rir.*�,.a.�+»r�,...,�,.,.w_...,,.,.,.f>wr�m«:e 1 i tx � ti >w" •...,..•_.....� .i f .i ,Y I<��I1;3I> �t.�.._ +£E�€,�DOR I.IEaG€-. HN PILF TEA1 S O FUND AFIr'EN PR06> S' - " SUB ORG ; (_'LASS Ors 'WN .. 0-INVOICE I', , FE SUF CC )V VE D INDEX INDEX :lcsj OWSCI € CC UNIT M 0 413 =.,�+er++«....»a se.u-aoaaa" .a....w?wwvsrr �v.�ne.r.r.w»...es ns�" - � .. .. - jymw.safra�r�sweeriaerrm�an�.erorms��awvefsusaww.e»a+m~rn§e...>�..+..d.w.+♦ 's � S ...._.�...........�_. _.... ..vn......-..."�-..-..._. ..,.w.,.,"..o.s�. �/' .j�.�_...,,...=_i�.....,; §((�7�7� `qo� �` 1M./ 1// ij%�1i1/ � .��. ; �. « �.�_.��..�...,.♦...�♦yrrrr.�..�_�«.e,r....•x.,.v,.rr.",_.�_.. -• £t £: s � ��;.ti PAYMENT s, s ....,,,o )t- �. t Y 4 rY t [-�7*;ARRAMNT tt, OR PA MEN BY ,� CA E T� AL O*,R, �. .-� : N _. � "F R f "7 ct �.nv. rR Updated 711 /2016 Year Period O er Unit Account Acct Descr De t Dept Descr -1 Class Sum Amount Journal ID Descr !{ Date I Source Sum S Line Descr �� creation Date Unit �� WA180 2026 5 7180 5000030 Exempt Professional/Technical 26015 ARPA - County Funds 114 41513.97 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.72 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5000030 Exempt Professional/Technical 26015 ARPA - County Funds 114 4,513.97 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.72 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5000100 Community College Classified 26015 ARPA - County Funds 114 1,220.50 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.25 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5000100 Community College Classified 26015 ARPA - County Funds 114 1,220.50 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.25 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5010010 Old Age and Survivors Insur 26015 ARPA - County Funds 114 339.54 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010010 Old Age and Survivors Insur 26015 ARPA - County Funds 114 339.53 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.00 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5010020 Medicare 26015 ARPA - County Funds 114 79.40 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.00 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5010020 Medicare 26015 ARPA - County Funds 114 79.44 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010030 Retirement and Pensions 26015 ARPA - County Funds 114 q 444.20 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.00 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5010030 Retirement and Pensions 26015 ARPA - County Funds 114 444.21 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010040 Medical Aid 26015 ARPA - County Funds 114 17.24 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.00 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5010040 Medical Aid 26015 ARPA - County Funds 114 17.25 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010050 Labor &Industries 26015 ARPA - County Funds 114 17.76 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010050 Labor &Industries 26015 ARPA - County Funds 114 17.73 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.00 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5010060 Health Life and Disability Ins 26015 ARPA - County Funds 114 2,532.70 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010090 Supplemental Retirement Pay 26015 ARPA - County Funds 114 5.84 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010090 Supplemental Retirement Pay 26015 ARPA - County Funds 114 5.85 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.00 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5010160 Paid Medical Leave 26015 ARPA - County Funds 114 3.20 PAY0693604 HR Payroll Journals 11/15/2025 PAY 0.00 HR Payroll Journal Line 11/20/2025 20:35 WA180 2026 5 7180 5010160 Paid Medical Leave 26015 ARPA - County Funds 114 3.20 PAY0699027 HR Payroll Journals 11/30/2025 PAY 0.00 HR Payroll Journal Line 12/5/2025 20:21 WA180 2026 5 7180 5081250 Repairs and Maintenance 26015 ARPA - County Funds 114 561746.62,1"AP00688090 Accounts Payable 11/6/2025 AP 0.00 AP Accruals 11/7/2025 2:15 72,562.65.o* iC 4 STATE OF WASHINGTON CERTIFICATE FOR MATERIAL STORED ON JOB SITE This certificate is attached to and beairne,z; a pairl, of cthe "A-vlicatlon and Certificate for payment on Contract wIl-lenewer a rinirn i 0 is rniad,- for material stored on the job site.) CERTIFICATE For perlodfrorw 10/1/2025to10/31/2025 Contract for: BBCC - 1500 Remodel Date.- 10/3112025 Location: 7662 Chanute Street, Moses Lake, WA 98837 Certificate No.: 7 Contractor., BANLIN Construction Contract No.: 2024-587 q—1) ITEM AIL -AMOUNT.,:�'- N DET item'descripton and reference to Schedule of Values iter-n #4 so.00 it I tic at)ove amounts are inciu(jeci unaer the correspondinq item numbers of the "Application and Certificate for payment on Contract BANLIN Construction (Contracting Firm) v (SSupervising Architect or Engineer) Updated 7/1/2016 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G 02 PAGE ONE OF PAGE"S 'ro Owner: Big Bend Comm. College, PROJECT: BBCC - 1500 Bldg. Remodel APPLICATIONTNO. 7 I= Distribution to: 7662 Chanute St. NE 7662 Chanute St. NE PERIOD: 10111-'15 - 10131/25 OWNTER Moses Lake, WA 98837 Nloses i2ke, WA 9-0937 ARCHITECT I C 0 NNTRACTOR From Contractor: Banlin Construction VIA ARCHITECT: RGU Architecture & Planrolic, .:0 '01 W. Coliumbla Dr. 122 2nd Streev'PO Box 820 CONTRACT DATE: KC,inckvick, WA 99336 Asotin, 4-VA 99402 COINTRACTOR'S APPLICATION FOR PAYMIENT The undersigned Contractor certifies that to the best of the Contractoes knowledge, inforination and belief the WU �lcation is made for payment. as shown below, in connection with the Contract, Work covered by s Application for Payment has bexn completed in accordance with the Contract IF"iDocuments, that ail amounts have been, paid by the Contractor fior Work- for which , prev ious Certifi,,-Wes for I. ORIGINAL CONTRAcr sum . .................................... $ S5 11,500,00 payment were issued and payments received from the Owner, and that current payment shown here -in is now due. 2. Net chanue by Chance Orders__ � ............................. -7 41 1. 0 6 S-35- 4 T SUM TO DATE (Line 1+ 2) ...................... XONTRAC'. Vi,59.341.06 4� TOTAL CO';VIPLETED & STORED TO DATE ................. S7 4 6, 6 8 5, 4 5 5. RETAINAGE: a. 05 % of Completed Work i07, S 3 3 4. 7 %of Stored Nklaterial Total Retainage (Line 5a --;- 5b) S 5371,334.27 6. TOT.AL EARNED LESS RETAINAGE ........................ S709.351.18 (Lin-- 4 less Line 5 Total) 7. PLUS NVS.S.T. S61 ,228.2 I 8. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 8 plus Line 9 from prior Certificate) ............................. _V7 3,832.77 9. CURRENT PAYMENT DUE ....... ............... .............. $56,746.62 10. BALANCE TO FINISH, INCLUDING RETAINAGE (Line 3 less Line 6) v$159,2227.64 CHANGE ORDER SUMINIARY ADDITIONS DEDUCTION'S F(Ital 71an es approved in previOus 9 nionths by ON,,ner S _3 47.84 1.06 S Total approved this Month 's TOTALS 341,841-06 11s NET CHANG-TES by Change Order $347,841.06 CONNTPLA OR: By: Date: _A/ Statc of- Washington County of- Zex\ `oNwI111111111, �jl* v Subscribed and sworn to before me thiS2.�\ day of 0Ckolocr —NJ _g t 1: F 07- 'rotary Public A Nly Commission expires: OWNER'S REP CERTIFICATE FOR PAYMENT In accordance with the Contract Documents, based on on -site observations and the data comprising this application, the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as, indicat4 the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED. Amon CERTff.]ED ............................................. S (Attach explanation if amount certified dljersfrom the amount appliedfor Initial all figures on this Application and on the Continuation Sheet that are changed to conform to the amount certified) Owner Rep: By: Date: This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance ofFpayrnent are widiout prejudice to any rights of the Owner or Contractor under this Contract. ESTIMATE OF WORK COMPLETED APPLICATION NO. 7 PERIOD: 10/1/25 -10/31/25 PROJECT: 1500 Bldg. Remodel CONTRACTOR: Banlin Construction . . . . . . . . . . . . ....... * ..... '' 11 ''", .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............. . . . . . . . . . . . . . . . . 0 . . . ... . . . . .... . . . . . . . I ' I I I I " . ' . ' . ' . - - . 6 . . . . . . . . . . . . . . . . . . . .•. .. ..... . . . . . . . . ... . . . . . . . .... .......... .......... . . . . . . . . . . . . . . . . . . T . . . . . . . .. .. .. .. .. .. .. ... ... . . .. ...... .. ........ .... ..... ...... ...... ........... ... .#.. ............................. ........... .... ....I ....I ..... ..... ...... ........ ..................1 ............ .... .. .. . .. . . .. ....... • • .4 ......... .... ....... . .. ..........A.. ...0................... ..... . -1.. -T-0IT. .. • .. .. . . . ..... . . ... .•. .t ....... -ICATMP . .... ' -10A-10N I Mobilization/Project Start Up $ 11,000.00 $ 111000.00 $ - $ 11,000.00 100%:-.. $ 2 Bond/insurance $ 10,000.00 $ 1%000.00 $ - $ 10,000.00 100%$ 3 Selective Demo-Labor/Material $ 87,000.00 $ 87,000.00 $ w $ 87,000.00 100% $ 4 Metal FramingACT/GWl3 - Submittals $ 1,500.00 $ 150o.00 $ m $ 1,600.00 100% $ 6 Cold Formed Metal Framing - Materials $ 3,000.00 $ 3go0o.00 $ $ 3,000.00 100% $ 6 Cold Formed Metal Framing - Labor $ 61000.00 $ 61000.00 $ $ 61000.00 100% $ 7 Casework - Shop Drawings $ 750.00 $ 760.00 $ $ 760-00 100% $ 8 Casework - Material $ 18,500.00 $ 18,600.00 $ $ 180600.00 100% $ 9 Casework - Labor $ 10,000.00 $ 10,000-00 $ $ 10,000.00 100% $ io Thermal Insulation $ 11000.00 $ 1,000.00 $ $ 1,000.00 100% $ 11 HM Frame/Doors, Wood Doors and Hardware - Material $ 36,950.00 $ 38,950.00 $ $ 30,960.00 100% $ 12 HM Fr-ame/Doors,, Wood Doom and Hardware - Labor $ 81000.00 $ 80000.00 $ $ 81000.00 100% $ 13 Glazing - Shop Drawings $ 1,200.00 $ 1,200.00 $ $ 11200.00 100% $ 14 Glazing - Material $ 19600.00 $ 10500.00 $ $ 1,500.00 100% $ is Glazing - Labor $ 2vOOO.00 $ 2,000.00 $ $ 2,000.00 100% $ 16 Floor Prep - Material $ 11200.00 $ 1,200.00, $ $ 11200.00 100% $ 17 Floor Prep - Labor $ 31000.00 $ 3,000.00 $ $ 3,000.00 100% $ 18 Ceramic Tile - Material $ 13,000.00 $ 131000.00 $ $ 13,000.00 100% $ 19 Ceramic Tile - Labor $ 18s5Q0.00 $ 18,500.00 $ $ 18,500.00 100% $ 20 Resilient Base & Accessories - Material $ 11500.00 $ 1,500.00 $ $ 1*500.00 100% $ 21 Resilient Bass i Accessories - Labor $ 1,200.00 $ 1,204.00 $ $ 11200.00 100% $ 22 Resilient Tile Flooring - Material $ 31,000.00 $ 319000.00 $ $ 31 t000.00 100% $ 23 Resilient Tile Flooring - Labor $ 12,426.00 $ 12,425.00 1 $ $ 12,426.00 100% $ 24 Ga.. Board - Material 10500.00 $ 11500.00 $ $ 1.600.00 100% $ 25 Gyp. Board - Labor $ 7,000.00 $ 79000.00 $ $ 71000.00 100% $ 26 GWB Taping -,Material $ 19500.00 $ 1,500.00 $ $ 11500.00 100% $ 27 GWB Taping - Labor $ 9,000.00 $ 91000-00 $ - $ 92000.00 1000/0 $ 28 Paint - Materials $ 61600-00 $ 6,500.00 $ - $ 6,600.00 100% $ 1 29 Paint - Labor $ 13,000.00 $ 13,000.00 $ - $ 13,000.00 100% $ 30 ACT Grid - Materials $ 2,500 .00 $ 2,500.00 $ - $ 21600.00 100% $ 31 ACT Grid - Labor $ 4,000.00 $ 4,000.00 $ $ 4,000.00 100% $ 32 ACT - Material $ 3L750-00 $ 3750.00 $ $ 31750.00 100% $ 33 ACT - Labor $ 3,500.00 $ %600.00 $ $ 3,500.00 100% $ 34 Signage - Material $ 21500.00 $ 2,500.00 $ $ 21500.00 100% $ 35 Signage - Labor $ 500.00 $ 500,00 $ $ 500.00 100% $ 36 Toilet Compartments - Material $ 12,000.00 $ 12,000.00 $ $ 12,000.00 100% $ 37 Toilet Compartments - Labor $ 91000.00 $ 91000.00 $ $ 9,000.00 100% $ 38 Toilet, BathL and Laundy Acc. - Material $ 7,200.00 $ 7,200.00 $ $ 7200.00 1 100%.§ 39 Toilet Bath, and LaunclEy Acc. - Labor 1,000.00 $ 11000.00 $ $ 1 000.00 100% $ 40 Plumbing Demo - Material $ 760.00 $ 760.00 $ 7 $ 750.00 1000/0 $ 41 Plumbing Demo - Labor $ 31600.00 $ 3,500.00 $ - $ 3,600.00 100% $ 42 Plumbing Rough In - Material $ 22,000.00 $ 22,000.00 $ m $ 22j000.00 100% $ 43 Plumbing Rough In - Labor $ 161000.00 $ 151000.00 $ a $ 161000.00 100% $ 44 Plumbing Trim - Material $ 409000.00 $ 40,000.00 $ w $ 40,000.00 100% $ 46 Plumbing Trim - Labor $ 12p000.00 $ 12j000.00 $ m $ 12,000.00 100% $ 46 Electrical Demo $ 4,000.00 $ 41000.00 $ - $ 4,000.00 100% $ 47 Electrical - Materials $ 89000.00 $ 89000.00 $ - $ 81000.00 100% $ 48 Electrical - Labor $ 31000.00 $ 3,000.00 $ - $ %000.00 100% $ 49 Fire Alarm $ 14,000.00 $ 149000.00 $ - $ 149000.00 100% $ 50 Close Out 5% "T$ $ 25,675.00 $ $ - $ - - 0O/01 $ 25,575.00 1 ---- - Is Is $ m 1 ---0%1$ - I ESTIMATE OF WORK COMPLETED APPLICATION NO. 7 PERIOD: 10/1/25 - 10/31/25 PROJECT: 1500 Bldg. Remodel CONTRACTOR: Banlin Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... ................ .... ...... ...... ........................ . . . . . . .. .... ... ......... .... ..... .......... 1 ........ •....... . . . . . . . . . . . . . . .• . . . . . . . . . . . . . . ......... I . . . . . . •. . . . . . . . . . . . . . . . . ........ . . . . . . . . . . . . . . ....... . . . . . . . ............................................ ........ ................. ........ ........ ................... ....... ..................... ............. F .............................. .. ...................... ................ ........ ......... * ............. ...................... Pk .................................. ............ ..... .... 0 .. - ....................................... .. .............. I ........ ............. ..... ..... I ........... ............. .................. ..... ................... ....... ................. .... 0 4 .... bH-. ... iW ............... ........... -L-U- :::::::::VA ................ ............. ... .............................. .. -VOIR ......... ............. .............. .............. ................ .. .0 .... ... .......... * ........ ........ .. ......... ................. ............... ....... .......... ....... *-*-'::.T. f i -0 RN ......... ................. '?A ....... ..... ........... :'::NkE-VI ............................................ 003'' .............. PLICA ........... ............. .............. .......... ... $ $ $ $ 0% $ • ................. ....... I .......... ......... ......... $ 51-10600.00 486,926 .00 485,925.00 .95% E" 26t676.00 CHANGE ORDERS COP 001 Demo & Replace Corridor 229402.17 22,402.17 0.00 229402.17 100% 0.00. 2 lFlooring COP 002 Add Rooms 1502,1603,1604, im & im 35o052.18 35,062.18 0.00 35,052.18 100% 0.00 3 COP 003 Delete HM Frames J4,569.81 409-81) 0.00 1 (4l569.81) 100% O.OD 4 COP 004 Patch Walls & Paint Entrance 79257.63 7,257.63 0100 71257.63 100% 0.00 1 5 COP 005 Replace ACT In Rooms 1507, 1508 & 1509 37,187.03 34,200.00 29987.03 37,187.03 100% O.OD 6 COP 007 Remove & Replace Doors In New Office 31,181.04 31,181.04 0.00 319181.04 100% 0.001 7 COP 008 Remove Existing Windows & Infill 2,931.23 21931.23 0.00, 2,931.23 100% 0.00 8 m COP 009 Revise Restroom, Hardware 11073.75 1,073.76 N 0.00 1,073.75 100% 0.00 9 COP 010 Added Asbeston Piping Demo 9,381.90 91381.90 0.00 9.381.90 100% 0.00 10 COP 011 ASI I Restroom Change 21726.41 29726AI 0.00 2,725.41 100% 0.00 11 COP 012 Concrete Subfloor Demo & Replace 5,280.31 5,280.31 0.00 Sj280.31 100% 0.00 12 COP 013 Higher Ceilings In Restroom 81145.22 81145.22 0.00 8o145.22 100% 0.00 13 COP 014 Infill Closet in Classroom 1509 2,818.36 29818.36 0.00 2,818.36 100% 0.00 14 COP 015 Existing Floor Box Replacement 6*166.36 6o156.36 0.00, 6,166.36 100%1 0.00 15 COP 017 Add Bulkhead in Classroom 1508 15,216.52 15,216.52 0.00 159216.52 100% 0.00 16 COP 018 Wall Backing at RR 1517 & Vest 1516A 11359.00 1,369.00 0.00 1o369.00 100% 0.00 17 COP 019 Concrete Demo & Replace In Now Office 1,591.86 11591.86 0.00 11691.861 100%1 0.00 18 COP 020 Roll -Up Door & Misc. Electrical 155,080.61 160000.00 52,000.00 680000.00 44% 87,080.61 19 COP 021 Exterior RR Wails 1,652.48 I 19652.48 0.00 1.652.48 100% 0.00 20 COP 022 Credit for Now Office Area Flooring (5.691.00) t5,691.00) 0.00 (59691.00) 100% 0.00 21 COP 023 Added ACT in Common Area 1606 21044.05 2,044.05 0.00 21044.051 100% 0.00 22 COP 024 Door RovIslons per RF1 018 5,903.25 5,903.25 0.00 69903.25 100% 0.00 23 FA 001 Remove & Replace GWB 3,661.51 3,661.51 0.00 3,661.51 100% 0.00 ....................... ...... W: TOZA 11 ...• . . . . . . . . . . . . . $ 347,841.06- . $ .206;773.42 54,987.03 $ 260j760.45 .75%- $ .870080.61 ...... .......... $ 659"341-.06. 691.469,8.42 $ 541"7.0.. .746,685.45 $ 87-m 1 112,855.81 1 APPLICATION AND CERTIFICATE FOR PAYMENT 2 APPLICATION NO. 7 PERIOD. 10/1 /25 `! 0/31 /25 3 PROJECT: 1500 Bldg. Remodel 4 PROJECT PAYMENT INFORMATION 0 6 7 s 9 10 11 12 13 14 R5 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 The undersigned Contractor certifies that to the best of his knowledge, information and belief the work 32 covered by this Application for Payment has been completed In accordance with the Contract 33 Documents, that all amounts have been paid by him for Work for which previous Certificate of Payments 34 were issued and payments received from the Owner, and that current payment shown herein is now due. 35 36 CONTRACTOR: 37 38 By: Date: 39 40 State of. Washington County of: Benton County 41 Subscribed and sworn to before me this day of 2019, 42 44 SUBTOTAL . . H. •��• VA- W`�:••'•' ..8V I.M. .PF L.1 kT- i0.Nx IE •.. .. A. R. PLf,CAT -10N .... 1TQ.:PAW: • • A+A�V.0 . 1. . - 511,500.00 486,925.00 0.00 485,925.00 26,676.00 CO TOTAL 347,841.06 205,773.42 64,987.03 260,760.45 87,080.61 SUBTOTAL 859,341.08 69108.42 5087.03 746,685.45 1129655.61 SALES TAX @ 8.2% 70,465.97 669719.27 41508.94 61.228.21 9,237.76 TOTAL CONTRACT 929,807.03 748,417.69 599495.97 807,913.66 121,893.37 RETAINAGE - 6% 929,807.03 (34,584.92 (2,749.36) 713,832.77 56,746.62 (37,334.27) 770.679.39 713,832.77 56,746.62 37,334.27 TOTAL LESS RETAINAGE 159,227.64 PREVIOUS PAYMENTS DUE THIS ESTIMATE UNPAID BALANCE 159,227.64 45 Notary Public: 46 My Commission expires: 47 48 PARTIA1, WAIVER AND RELEASE't-TON PAYtM_'EN?_ 3, (CONDITIONAL) PROJECT: BBB C 15 )00 Bldg. Remodel ( I ,ompany Name: Banlin Construction Company Address: 320 W Columbia Dn*ve, Kennewick, WA 99336 Company Phone Number.- 509-586-2000 Ttle undersigned declares that upon payment in the amount of $ 5627,46-,$) - hed A0 .for for labor, services, equipment, or mmi at ftisto BBCC tbr tip e job of BBCC 1500 Bldg. Remodel project located at 76624. Chanute Street, Moses Lak-e, WA 9883 7fu rini shed as of the date stated herein does hereby release any and all rights to a mechanic's lien, stop notice, or any right against a labor and material bond on the job to the extent of the aforesaid amount. The undersigned further certifies that all subcontractors, material, men, and suppliers whom through agreement with the above -named company have provided any labor or mat eri,Zlls for the above reference project have been paid to date for services rendered plus any Stalfe or Federal Taxes owed for said services. Dated: Sic.yned: Printed Nc-lme.- Title: _00 _--vex, Witnessed By (Attest) - Printed Name, Date of Witness: �C) NOTICE: THIS DOCUMENT PAR711ALLY WAIVES RIGHTSAND STATES THAT YOU HAVE BEEN PAID FOR GIVIT,,,'G UP TIJOSE RIGHTS.THIS DOCUMEET IS El,\TFORCEA. LE AGAINST YOU IF Y01J S K_'J'N IT. I'AW"ONDITIONA1, WAIVER ANI-) RELEASE UPON PAYMENT PROJECT: B13CC 1500 Bldg. Remodel Company Name-. an in Construction Company Address: 320 W Columbia Drive, Kennewick, WA 993.316 Conipany Phone Number.- 509-586--72_000 The undersigned has been paid ..41,,641.35 in full for all labor, services, equipment, or material furnished to BBCC for the job of BBCC 1.500 Bldg. Remodel project located at 7662 Chantite Street, Moses 1-,ake, WA 98837 and does hereby release any and all rights to a mechanic's lien, stop notice. or any right against a labor and maten"al bond on the job. The undersigred further certifies that all subcontractors, materialmen and suppliers'w-hom through agreement -xvith the above named conipany have providcd any labor or materials for the above reference projcethave been paid in full for services rendered includint), env State and Federal 4z Taxes owed for said services, Dated: Signed: Printed Narne: �,�,��t�(�_��p�A._._.__ Title: 1% Witnessed BV (Attest): Printed Name - Date of Witness: 01 NOTICE: THIS DOCUMENIT WAIVES RIGHTS t-JINCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. THIS DOCUMENT IS ENFORCEABLE AGAINST YOU IF YOU SIGN IT, EVEN IF YOU HAVE NOT BEEN PAID. IF YOU HAVE NOT BEEN PAID, USE A PARTIAL WAIVER AND RELEASE FORi\4.