HomeMy WebLinkAboutSTPUL-1069(009) Progress Bill #9.pdfCity of Auburn Local Programs Progress Billing
25 West Main Street
Auburn, WA 98001 Federal Aid or State Project:STPUL-1069(009)Progress Bill No:9
Federal Tax ID No. 91-6001228 Agreement Number:LA-9397 Final Progress Bill?No
Agency Use: Last Supplement : 05/14/2020 3 Billing Period from:12/31/2019
Project Title: A Street SE Preservation through:6/30/2020
Project End Date: 12/31/2020 CN Award Date 6/3/2019
1234 5 6 7 8
Total Total Participation Amount Claimed Amount Total Claimed Amount Remaining
Eligible Eligible Rate This Period Claimed To Date Authorized Federal/State Funds
PE This Period To Date Col 1 x Col 3 Prior Periods Col 4 + Col 5 Per Agreement Col 7 - Col 6
a - Agency 0.00 106,214.15 86.5000%0.00 88,495.00 88,495.00 88,495.00 0.00
b - Other 0.00 0.00 0.0000%0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 106,214.15 0.00 88,495.00 88,495.00 88,495.00 0.00
RW
f 0.00 0.00 0.0000%0.00 0.00 0.00 0.00 0.00
g-h 0.00 0.00 0.00
Total Right of Way j 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CN
k - Contract 321,011.28 1,534,580.46 86.5000%277,674.76 1,049,737.34 1,327,412.10 1,452,135.00 124,722.90
l 0.00 0.00 0.0000%0.00 0.00 0.00 0.00
m 0.00 0.00 0.00
n 0.00 0.00 0.00
CE
o - Agency 42,271.31 129,925.55 86.5000%50,000.00 50,000.00 100,000.00 100,000.00 0.00
p 0.00 0.00 0.0000%0.00 0.00 0.00 0.00
Total Construction q 363,282.59 1,664,506.01 327,674.76 1,099,737.34 1,427,412.10 1,552,135.00 124,722.90
TOTAL PROJECT r 363,282.59 1,770,720.16 327,674.76 1,188,232.34 1,515,907.10 1,640,630.00 124,722.90
By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements, and cash receipts are for the purposes
and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me
to criminal, civil, or administrative penalties for fraud, false statements, false claims, or otherwise. (US Code Title 18, Section 1001 and Title 31. Sections 3729-3730 and 3801-3812).
Submit to HQ Local Programs
Signee
hqlpbillings@wsdot.wa.gov
WSDOT Local Programs Mayor 7/15/2020
PO BOX 47390 Title Date
Olympia, WA 98504-7390
Total Preliminary Engineering
Revised7/16/2020
DocuSign Envelope ID: 8384AB19-D0E5-4815-AC1C-414E82A10FCD