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Home My WebLink AboutLID 314 Prelim. Documentation 1983-1984~~,t.:~~~~h~ ~~ Form H504 Buff -Form G504 Green Inlll"l. O"te P,epored 8y ~--~~L App.oved 8y --------------~~-------------~----------------=..t-=---[2------2.-L1---------------------------------------,------------ ( 1 (4) I-----------------II-----II------U-------II------II , " " i' I',> , ',r ~ ., f') ~,," ", ~ ... '. j' I, , , i I. 1 , \ t • ) 1 !. ·f I , ' .:' ';'/ , : i J~ ,,,. /Z.Jo, 17 • 2.'17/.80 , c,.,. .-lv,. 1" 'I 2.23 /8?, as I ?,'~ s o7f. '1"/ 1C.e-. .;...,/ 1 Jf-<I s-c( ?r;;: ?4C c.... :>2..J.5~c) 00 4-OJ I ISSrf~D &¥t1,,~, " : ',:,,~ ~ , , ,~, \'" , ' I" , I . \,::".;,' . ~ 1'~ !. \ "".lIt! 'P6-.i d ~ f 0-9 Sol. ,<'~.,;~:/, (~ , .. -... "~' <,.;~1 I , .. " ... :,\ ) 3 <f I UJ ~ ~, ;'3 Cj'/ e.o ,/'/'1:1 i. ¥" A~' .~j~ :6:;~/] ,-), > • ," ~-,--",' '." :~1 8~~3.:$'O.... '" Ii. II "IS, 30': ' ',:::-5i -. 'I _'J," .,. , " .' ". ~ j 8t.. 8 5 z.4. ~? 1\, 8(,'8' S'it'/; 5~"J: ''':1 " ';' .. ,. ,',', ' " 2:13 7.17.8$ (~3}.73?&S'" " , ' \ . , ~. 57 /5/ S.s ,J~?, ISI.S~" • "j , /(~. rJ(Q, ()O~ '.)~ r$'/fJ.'tJlJ:,.,,' ,;/~ r.:v ;: ,,,,' .;.rc) tl o! :5');0! i.o~ :'/,/.::, (1 , ~~ '~ ..; ~ 1. r.P-1. 5" ~ 1'7:l, r.", i :y"j ~ I ' .' .~ ,!1 ,Jf/i'~~,1JO t.~ ,,,«1 4'" ,,;'~ .. ' ,.,j '" s tlM:H",j , ", I.J f</ .:11';'/:1 $'"~, S'I)J). rU :, 'j • t,' ~x ,~ "\ .!II p ... .,.+ t' GA.-'£.-I,~ 4,-1/"· 'f ~+S r:f;..r ",--HI..:) rfJ :11..1 j), w.;;/-I; :t.-.,./f'.-..r,:s-r-~ wk.s. 1r? .,..«..~J t--,~/ , ~~ 2..18. ,,'- I () II. 5'5· 3)~? S:d} 3, 0)) _ Q"I) '7j t..s'/. 6.3 e9 71 ~"". 3 c) (,)~~')/13.~6 . ij () S'~ " ~i"}. '10 'f 2 ?z...1 /Go. l> .... ~ 7?~ 1(1...t},81.- I . ; C)ft~~, . J ~~/-lieLl -/.~-I-9-/Lr.11L'LJ,~ 7 II~/-,., ~~-Lzfbl~-'l~EZ1--~-o /?/ I 8" ~?, yo (Pc; I ~7,57 r.'1I.(?5~.51.9d't?_ rXJj f?~A' j , c?f ~~2f~~/..q; , , r /7. i?nd~,"" ~ l 1. f.?C{ pO -----.~ , §-~~ E>--¢ B'~,tl4 ---- ~ 1/,-",/../ (,ff,rt-· ,/ 1.'l.l!8/J q,t2A 116~tl-O} , ---------------_. :_,'{95(,,5Nr,ZC? --+-.. I .i~-;:;Z--------------------------' &.. 'Z i£ ~ {.cJ, Z.8 .·:' .. ~..£':.L. __ , __ . _t_ , _,._"" " 1 :? --..:-=------------------------------------~------------------------------'--f-------'-'---- / ----- --------------------------_._._----_._._._----_. __ .,------------------_._"-------. __ ._--- · ------.--------- ----------1 ______ ------. __ 0- ---,---_._--_ ... _._. _._-_._._. __ .,----_. .. _----_. I --_. __ ._------'------------------,_. __ ._-----,--_._-- · --- -: • ,; tZo /. / ,f .5?,/51, sS-, • 1'3 '3.:rk1 x .;f S; t:Jt7 -;::.. /,~ 1.8' J{).L/~('o ,--&(),}.J ------ II J~ 7 ~{. 77 Ft ,?' /0(,8"5'"1-/ .'£'3 '-1.1 q 1 1 '-Iff' ~rr'l 'l 8'1<'1/L/ _ tl4 ;-1- /?:tP / '10 \ 1/ (JO 7 - 71 ~ 7? 35~~ - fpj.3JJ..-3/L1 53 tUfT ()~ 71 1-/15),-/ :J; ;-/' ! ~ .;-(,~t? / 'l¥i - :1.6 'lit 13 ~ (, - 11giJ-111/ Iri t:Jg-5&17 /'111"/ ,:;, '-/8:L- - , - ---------- i , TO: FROM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 BARBARA Y. SHINPOCH, MAYOR. FINANCE DIRECTOR MEMORANDUM Don Monaghan Ted Bennett~ MICHAEL J. MULCAHY (206) 235-2607 May 1, 19811 Revised Finance Department Costs, LID #3111 Attached is a Finance Department costbreakf,0wn for LI 0 #3111 with the interest f,0mputed to a projected September~ 19811, payoff instead of August! 19811. I '. -.' . 'J COIIHr.SPONIiE·VCE -----------,-- Dace November 28. 1983 Bobert Berptroa. ED&1Deer1ua Superv1aor L.l.D. 110. 314, East Valley Road • "DIAL COSTS AN MOW BEDICi CQlCPILED FOR 1..1.0. NO. .,;3;,;1..;,4 _________ • PleAS. 11st below any Qosts yo~ offlQe .. y have 1nQ~red or .. y incur on ~. ~oj.Qt and r.t~n tbe or1vlnal of chi. fora to tbe Envin •• rlng Dlvlslon by December)3. 1983 • A publ1Q haarinq io .Qhecllllecl on th1a pro- ject Ma rch 5. 1984 • Thank you for yo~ c:oop.nt1on in chh -~~&'. At~rn.y's re •• $. ______________________________________________ __ Bond C~oel $16,000.00 City Attom.y---..:.:.:.::.&.:~~::.....-...;...-------------- ContrAQt ______________________________________________________ __ Env1neerinv ____________________________________________________ _ FFanQhia.s InapeQtlOD =I'e~.-.------------~--------------------------------Peralts __________________________________________________ __ ~r ________________________ ____ City Clerk ________________________ ____ Ftaaace DepartmeDt HAlling $410.00 lntereat OD Warrants $143!442.4~ Other l~gnl nntic~ ~lQQ.QQ $793, 521t. 57 SB60,157.57 Street Department ________________________________ _ ~tilitiea Department __________________________________________ __ Ocher COats TOTAL $ $ 759, !l52 .48 $819,91 11,':&7 $876.667.57 MEMORANDUM TO Don Monaghan DATE 2/27/84 FROM Ted Bennett SUBJECT Additional Costs -LID #314 The additional costs for bond discount and bond registration are as follows: Bond Discount Bond Registration Total cc: Mike Mulcahy Dick Houghton $233,737.85 57,151.55 $290,889.40 denise biekergraphic design 7407 114th Avenue S.E .. Renton. WA 98056 (206) 226·7210 Date. ll'woice Numbet" Net Collectable (days). City of Rer,tc.r, 2121121 Mill Avenue So. Renton, Washington 9812155 Hours Description --------------------------------- 8.121121 AS BUILTS FOR WATER SYSTEM FOR LID 314 47 XEROX MYLARS 2/16/84 216844· 3121 Unit Price Price --------------- 25.121121 2121121.121121 798.73 __ ------------------------------~T~O~T~A~L~.~------------------___ 9~98.73 t1f' -_~.91 /],.~! 15". S'cf/. /0.00.40 -19tf; 73 ----------------------.ot.~Et_m. tAWS OF 19E1S CITY OF RENTON CERTIFICATION It THE UNDEr.'iIGNED DO .'tnEBV CEA11FV UNDER PENALTY OF PER.AJFW. THAT THE MATeRIALS HAVE BEEN FURNISHED. 1H1; SERVICES REND£RED O:l TI~ \.AIOA PERFORMED AS OESaIaED HERaN. AND THAT THE (.l,-.r"" IS A . .aJaY, DUE' AND tMfPAIO OBUGA11ON AGAINST THI CITY CF ~""'NfON. AND 1M4T , AM AUTHORIZED TO A!JTtf(Ut1CA,',"5 AltO camn TO lAID CLI.DI.4. A Women's Business Enterprl~' -K~~ , 000 0.00 * 998.73*+ L.O. 8', 5 .00 + 11314 &iJ 1,8'i3.73 * --~ .. -~. ~ ~-~-------~ " -, ~ -''''':--;~~'-'-r---,---c:,,:--... --.-~~~ ---, ":'~~---, ~-.---:----'---: --o-":,~"""""""""-"7--::'~"~-~~~~-:-;-"-'------~':"-'-~ -T-- !Fe , " ,City of iRe'nton 200 MILL AVE. s.. RENTON. WA.,98055 (206)~2618 'PURCHASE ORDERr' .• r;; n- '. ~~ -:.l.'f"'J INSTRUCTIONS 1. Send invoices in TRIPLICATE to, Purchasing Oivision, City of Renion: " ;.,;;~~' P,O.DATE: • ;:::~'''':!''''U:1ry -:,' ,: 'J' ~ 2. AlI.prices are F.O.B. destination unless '?therwise stated. .. .. ~ '..,., ...... ,. 3. Indicate the Purchase Order Number on Invoice and all labels. :.1: SH"~ ,TO: . -~ '7 " ... :t. -J 4., Label all shipments as specified on the:Purchase Order, and enclose Packing Slip with each shipment, ' ,,> I" ~ ________ ~ __ ~ __ ~~~ __________ ~~.w :~~;:.~~0 QUANTITY '1 ". .~ : . . ~ . ' ,-. :":::' .. 15-': :::·I·::.<E::: '( 4 ::. 7 '1 1 4 r;-! S .~ '. ~ c.iI, T {) N, '~~ !? ,~, .j S :S UNiT j," "" _. ;. , DESCRIPTION ~*~.**~~.~**~*~*~~*~~*~~~~-.* .. C C t. F ! R ~ ~: , ... • ~-~~***~~~A**.~.*.~~~~~.~***~~ ~ ~S SLrL~3 r~~ ~:r:o S~-.~~ Lt0 _31~ I.i. ? X·;:;;C·.f -"!'!L~:~) i: .... .." .. .{ AUTHORIZED BY /;:,-£.~' ?/ ,:;~ ........ ..-..t:/-<..£ ~"' PURCHASING SUPE~~R " or: " UNIT PRICE "'4' ) • ~ ? 9 .: • 7 .J- TOTAL • ~ . " ~, "-.~ , ,1 '~:~ 4 ESTIMATED AMOUNT 2(·~., ... :J '"j'-;).7.5 .~ '.:.{ ; ':, ,.., '- ~ ... ': • ? :. ,;}/ t8~4 7'9'.!? 73 7" '3.f -rq I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDEREO 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 AND CERTIFY TO SAID CLAIM. SIGNEO: -'Lj~ __ " : T"::"'-: -f=~~~ jA DP 11812/82 VOUCHER , "1 1 I , I 1 j ! 1 " ~ , 1 ~ ,~ -, ""'i'a Ef ~ 'i!'-.c-'--.. ---____ ._ .'-_._ -• __ .. ___ -_ •• __ ._ -~ ______ -. -____ • _. __ '_, _____ '_~. ______ " __ .J_-___ '. __ _ -. ---'-----.'"'----" ,. ... 8'7'-!SS • .' I WARREN & KELLOGG. P.S. ~ENCEJ.WARREN ,A1ANIEL KELLOGG MARK E. BARBER DAVID M. DEAN ZANETTA L. FONTES MARTHA A. FRENCH ATTORNEYS AT LAW 100 SOUTH SECOND STREET POST OFFICE BOX 626 RENTON, WASHINGTON gaOS7 CONDEMNATION .& ACQUISITION MUNICIPAL BUILDING CITY HALL/FINANCE DEPARTMENT RENTON, WASHINGTON 98055 TELEPHONE {Z06) Z55-8678 FEBRUARY 20, 1984 0175-011 PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT. PAYMENT ENCLOSED S RE: MASTRO CONDEM. LID 314 7[.'1/311/!)". 5<//. ~c. oD· DC> BALANCE PREVIOUS BALANCE 279.00 PAYMENTS RECEIVED 279.00 . 00 FOR SERVICES RENDERED .00 .00 EXPENSES 875.00 875.00 BALANCE DUE: 875.00 -------------------------- --------AGED ACCOUNTS RECEIVABLE BALANCES ------ CURRENT 30 DAYS 60 DAYS 90 DAYS 875.00 .00 .00 .00 PAYMENT RECEIVED AFTER FEBRUARY 20, 1984 ARE NOT REFLECTED ON THIS STATEMENT. WARREN & KELLOGG. P.S. ATTORNEYS AT LAW PAYMENT DUE UPON RECEIPT. STATEMENT INCLUDES CHARGES AND PAYMENTS THROUGH THE 20TH OF THE MONTH: BALANCES MORE THAN THIRTY DAYS OLD WILL BEAR INTEREST AT I .. PER MONTH {IZ .. ) PER ANNUM. OF ~ ~ OJ) "'. "'b-2 ~~ '11'1:0 SEP~<''''~ BARBARA Y. SHINPQCH MAVOR Date: To: From: Re: PUBLIC WORKS DEPARTMENT DESIGN/UTILITY ENGINEERING • 235-2631 MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 MEMORANDUM February 9, 1984 Mike Mulcahy, Finance Director Don Monaghan, Design Engineer L.I.D. 302 -Parcel 196 Would you please arrange to charge L.I .0. 314 $8,449.39 to pay off the L. 1.0. 302 assessment for Parcel 196. I understand the redemption date for L. I .0. 302 is May 1st. The L.I.D. 314 account is listed below: '.-~--- 701/314/15.541.20.00.00 -$8,449.39 - Thanks! :jft CH.'>.Ritrl 116. LAWS OF 1965 CITY OF f1ENTO,~ CERTIFIC.LI.T!ON I, THe UN:.'.·:':;!'JN!:::t t!o H:,';(;"sy C£:ATIrv r.:ND!R PENALTY OF PEnJ!J~,(. ,ll:),T TH; r.u .. T!:n''!.:.!l kAVE caw FJR:'I:iJHW. n .. ;: SEA~ICES 1;r:~CEH'') ("t Tl1e i...4.aO~ P'!RF.):lMZO AS OEttmSED HERtIU, AND niAT Ute CL.A:M IS It. ..AJS1', DUE MO UNPAID OBUGATION AGAINST THE CITY CF F:-£NTON. AND TIIA' I AM ==~[i:~ ____ ·-- \ • • 000 0.00 If MORRIS & RODGERS, ~""ORNEYS ~r LAW 11111 N.E. THIRD STREET BELLEVUE, WASHINGTON 98004 S, MICUA[l HOOGERS. PS WILLIAM J MonRIS. P.~ •. (206) 455-1110 DARYL A UF.UTSC':H STATEMENT ;".,; II':: CITY OF RENTON , " , " C/O, Larry Warren 100 South Sucond Renton, WA 98057 Re: LID' SMH:mar For professional services rendered, including the following: 1983 11/22 12/2 12/23 1984 1/12 1/13 1/23 Telephone conference with city attorney Larry Warren: telephone conference with Ralph Gilbo Conference with city attorney and appraiser Gilbo in Renton Research city condemnation and LID statute: opinion letter 'to city attorney Telephone conference with attorney Jack Borland Review letter to client: telephone conference wth attorneys Bob Tjossem and Dick Houghton Review letter from Tjossem; telephone conference with Tjossem (5.0 hrs x $95/hr) CHARTER 116. lAWS OF 1965 CITY OF RENTONC.~RTIFICA TION I. THE UNDEr.SKiNED 00 t'F'.1lGQy CE91)FY UNDeR PENALlY OF P(R.A.lRY. THAT fHt M"Tr.fUAl.B H"VE" OtEN FURNJSHED. nt~ SErMCES REliDEneD C~ UtE lABOR PERFORMeD AS D£SCRIUEO HEAl:IN. AND nlAT ',~E ClAIM 13 A. JUbi. DUe AND UNPAID Of\UOAnoN AGAINST THE cnv OF r • .INTON. AND THAT I AM AUIHOAIlt;l ~~~~. TteA·,. AHD ~ TO SAID CL:AN. ~G''''' 1\ 1J~L-t!... . :i , ... . f. ~" '\-~~. <~ . ' ,..-- • MEMORANDUM TO Michael Mulcahy. Finance Director DATE FROI1 SUBJECT Warrant to State Deoartment of Labor & Indystries Please prepare a warrant payable as listed below and return to me for further processing. These funds shall be Payee: State Department of Labor & Industries Employment Standards Division charged General Administration Building Olympia, Washington 98504 to the following project: Proj ec t :_-=L=.' 1'-100::;..._;:;3...;.1_1.-..:../ ____ -,-___________ CAG No.: CJ.l<t -8 Z-- Prime Contractor: = --)',,,.,,,,-_ .... _._'-_ .. ,---.. Account No. \ -----. Documents Covered: ..:,7.,::;.0,,-,1 !'-=3 .... /~r;f'-/-/ ... s.;.,:.-""S'"'ri.:..~..:.. • ....:";...;tfJ;,.;. • .,;;;.o,::;.eJ..;,.. ""C! <1,"--_ S--,-,_z,.;..· 5_e;l~ __ CAG o.:r( -8 z. ) ./ Firm Name: -' ...• "" .. _"'-" ...." L:T Intent to Pay Prevailing Wage Affidavit of Wages Paid ./V/il/J.\'"-I-' CHARTER 116. LAWS OF 1966 CITY OF RENTm: C':RTIFICATION I. THE UNOEr:;6Q"C,) 00 !, .... :;~~, t:?:~',~FV UNDER rENAl.l"I OF PCn.Ali\y, IHAT Tt4!!. r."~l":i\~~! . ~', ."~ fisr:.N RJRNJ8HLD" nf':' URVtCcs R!;PiDrr.t~ (' . .1 -; ... ~. , •. '..:'.:, i'i,l'. "'A!.\1m AS CESCRtU£D MrmnH. A..\l: T~T 'Uif' ... I.~ I. ' J~r. DUE MID UNPAID OeUOATlON ACAaN~T n· ; " .! .ITON. AND ntAT I AM ALmfOAIZW TO AU~U~'II'\ ,..,.U ~M 10 SAQ ~ ,-:4~' '/ TO: FRQM( •• SUBJECT: Finance Dep ~ent Public Works uepartment Progress Payment Contractor: Cascade Septic Service, Inc. Contract No.: CAG -034-82 DATE: Februa ry 7, 198 1 Project: _-=L.:,.. :.:1.:.:0:.:. • ....;3:.:1:,.:4:-__________ Estimate No.: 14 & Fi na Amount previously paid Contractor: Amount due Contractor this estimate: (to be paid from the following accounts:) ~ PROGRAM 0 BARS n 701 /314/15.541.30.00.00 701 /314/15.541.40.00.00 701 /314/15.541.60.00.00 701 /314/15.541.70.00.00 / / / / / / / / / / / / 701 /314/15.534.30.00.00 (Water) 701 /314/15.534.40.00.00 (Sewer) Amount previously retained Amount retained this estimate (to be paid from the following accounts:) 9,324.33 7,247.45 10,114.94 1 ,391 .85 4,678.91 701 /314 /15.541.30.00.00 490.75 701 /314 /15.541.40.00.00 701 /314 /15.541.60.00.00 701 /314 /15.541.70.00.00 / / l / / / / / / / / / l / / / 701 /314 / 15.534.30.00.00 701 1314/15.534.40.00.00 (Water) (Sewer) CHARTiR 116, LAWS OF 1~t;j5 CITY OF RENTON CERTIFICATION I. THE: uNorRSICiN(D DO H""I'" C[RTifY UND'. PENALTy 0' PERJUIlY, THAT THC MATeRIALS HAVE Elf[N fUIWI5H[O, THE IE "VICES "ENDERlO OR TH[ LABOR P(RfOIlM[D AS DESCRI.CO IHIHIN, AND THAT TtH CLA'J.' II A JUIT. OUI. AND UNPAID DBLI.ATION AiAINST THE CITY Df IIENT.'N. AND THAT I ... M AUTHORIl(~1D '"'"110M ••• &'''''trY '.0 SAID ........ ,....,.... .." ' --,., ',' \ ',. . . l\\"\' t 8I.IIUI~I' ' ~\\\ ,\ .\ ~\)'1f1,\\\1 381.45 532.37 67.50 226.91 GRAND TOTAL $ 3,981,920.46 $ ~757.48 $ 206,810.13 $~.98 ----- $ , 4,223,187.05 ~' TO: FROM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 BARBARA Y. SHINPOCH, MAYOR. FINANCE DIRECTOR MEMORANDUM Don Monaghan ~ /1/' Ted Bennett""-~ MICHAEL J. MULCAHY (206) 235-2607 February 9, 1984 Revised Finance Department Costs, LID #314 Per our conversation, we have re-computed the interest costs for LID #314 to a projected payoff date of August 15, 1984, instead of July 15, 1984. We have also added an additional $40,000 of costs which are to be disbursed on February 27. ' Attached is a cost breakdown which has the revised interest cost. I; I N T E R 0 F F ~ ~ --------C 0 H RES P 0 N DEN C E ------------- . Date November 28. 1983 TO, FRQt,; Su8.JEC'l' , Robert Bergstrom, EngineeriDS Supervisor I..I.D. Ho. 314. East Valley Road FXHAI. COSTS AM 110111 BEING CQNPlLim FOR I.. I .D. NO. ".;3;,;1..;.,4 _______ _ Please list below any costs ~a ~oject and roturn the by December 13, 1983 joct March Sa 1984 _ttelr. your of fico _y bavo incurred or _y incur on original of this form to the Engineoring DiVision • A public hoar i.ng i8 scheduled on this pro- • Thank YO'"' for your cooperation in this At~rney's Fees $, ________________________________________________ _ Bon4 CO"'Dsol ____ ".;$~'1~6~.~0~0~0~.~0~0 ____ ~ __________________________ __ City Attomey Contract ______________________________________________________ ___ Enginooring __________________________________________________ _ Franchisos Inspection ~F~O-O-.----------~----------------------------------Poraits ________________________________________________ _ ~r _________________________________ _ City Clerk ___________________________________________ __ Ftuanee Department HAiling $410.00 Intereat on WarrAnts Other lognl notic~ $143 ,4tl2 .4& 1:100.00 $793,524.57 Stroet Depertment ______________________________________________ _ Utilities Department ____________________________________________ _ Other COats TOTAl. $ $759,-<)52.48 $810,034:57 o/tfr1 L-; D 'J-JJ-j J# r StJ O.T .60 + 1 522.85 + 21.20+ 1 038.93 + O. T 1.65 + 550.38 + 1 952.39 + 9.35 + 2 218.50+ 82.98 + 70.37 + 2 520.97 + .27 + .24 + 243.84+ 1 485.75+ 451. 42 + .50 + .12 + 1 135.25+ 1.05 + , 551. 94 + • • 53 + 547.00 + 1.12 + 2 241.27 + 1 498.21+ .44 + 4.99 + 2 85'.,47 + 1.95 + 1.15 + 363.£0+ 1.17+ 1 $'.5.38+ 32.8 S + 2.23 + 8.96 + .15 + .58 + 2 533.74+ 9 423.14 + 7 017.63 + 32.26 + 6.45 + '.8 514.42T 5 111.06+ 23 437.36$ 48 514.42+ ----' 3-467.57+ 50 082.0ST , ~-"-------" ... ., -, denise bieker graphic design 7407 114th Avenue S.E .. Renton. WA 98056 (206) 226·7210 Date: Invoice Number: Net Collectable (dav.): Ci ·tv of Renton 200 Mill Avenue S~. Renton. Washington 98055 Hours Descriptiorl 30. 0(1 AS BU I L TS FOR L I[) ~; 14 TL1TAL.: 1/30/8'" 130944 30 Unit Price Prlce 25. 0(1 750. 1)(1 75(1. (1(; #'.. ,oo#-750.ot) -I J o8s1~ ---_. __ ._----- CHARTER 116, LAWS OF 1966 CITY OF RENTON CERTiFICATION I. ltfl Uf,joar. ";J\lJU::) to l'~~~UV CEr,.,:-: l.n~:.F.:t FF.N.:..LTY 0' ~"JL':.\". ·,"}fA.T THJi r.1..\.1~.~ li.h3 hA\,:i ';;'l:::a f::Jl=':'::'lti:\), nt:; GEavlCL) n£~'C:lR£'J (: I 1;,<: I. Co w :1 :'(nr ~:t .. !;:" AS DE&CR!QtD I!£AUN. AND TIfAT ',ri2 t.V:"~ .~ A .11.'hl'. DUe AND UNPAID onUOAnoN AGAINST THE City CF I\'::~TOB. AND THAT I AM SIG/IW: ct.,> AUlMORIl£I)(}~Xi AIOD ~nFV TO SAlO QAIM. 1-'>\.} A Women's Business Enterprise ...... 003 750.00*+ 8.00 t 25.00 + 783.00 if . . .. ~ ---~--"---- l!j'.)40 FROM: C.L.,\ll\4 lo'On t:XPENSE~ City of Runion, Wasblngtou RENTON CITY CLEllK (PETTY CASH) 1'0 c....cua tu elII''' par"_ ... alm wlU ItO& ho allowed ....... u 1A&u'MAU. ulll'''' '"r ... reve, .. u( Iblll ._, Ie ........ Ie dolOli. 8401240272 Deed Longprop Development LID #314 (Mastro) 8401240273 Easement Longprop Development" LID #314 (Mastro) \,:f:r, n:,m'lV 1';",( ~it :~"~!fi[i:'J ,:~: i.' ~ '~j~n~l 84-01-.24 22 *02'U A 7 4DO IS ****4DO ." ... , ,," J,", """ " II. W!\t; CUlmlY V'" t!t ((.IntiS ,~~" : t \ ( "I! li "l~~ 84-01-.24 i . 22 , , \1 *027:l A II 7 4DO ;1" IS ****4DO ;!" $4.00 4.00 To~.~ _________ 8_.~00 __ __ AceT. II _...:.;70::.;1:;':':.;3:,;:1~4';";:;.15;:..;.;' 5;:,:4:,;:1;.:,.,:;2,:;:,0.:.,. O~O~.:.:O:.::O;..... __________ _ I horQbl' curll(y WIdor p,mall¥ 0{ porl .... l' lhat lhia '" a ll'uo and oorroc:l olaim (or DOOUaar)' OXpoll/lOl lDouned by me IIIId saw no paymcml b .. boeIa nomad by me OQ aaOOllDllboreof. :::??;::k:d:;d~tioL<l!t;I,I:"" __ 18 64 Tillo Ci ty Clerk = CHARTER 116,l.AWS OF 1965 CITY OF RENTON CERTIFICATION MEMORANDUM .' TO Michael Mulcahy. Finance Director DATE 1/24/84 FROM pon Mona9han, Design Engineer SUBJECT Warrant to State Department of Labor & lodu$tcjes Please prepare a warrant payable as listed below and return to me for further processing, Payee: State Department of Labor & Industries Employment Standards Division General Administration Building Olympia. Washington 98504 These funds shall be charged to the following project: Project: L.I.D. 314 -East Valley Highway CAG 034-82 No.: _____ _ Prime Contractor: Cascade Septic Service Inc. Account No. ~7..,;0;.:.;1 /..,;3;.;.1.:..4 • ...;1.,:.5.;.,;5;..:.4.;.,;1.;.;.9.,:.0 • ...;0..;,.0 ______ $...;2...;5.;..' O~O ____ CAG 034-82 Documents Covered: ;-r Intent to Pay Prevailing Wage Affidavit of Wages Paid CHAflTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION " Firm Name: The Kaspac Corporation MLW Concrete Construction, Inc. OF Re1t f..,~ ~ ~ ~Fe ~ '6 -i ~ '0' ~~ r<-~ >91"EO SEP1~"''Ii BARBARA Y. SHINPOCH MAYOR TO: FROM: Larry: PUBLIC WORKS DEPARTMENT RICHARD C. HOUGHTON • DIRECTOR MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 206 235·2569 January 23, 1984 MEMORANDUM Larry Warren, City Attorney Richard C. Houghton, Public Works Director As you know we have managed to settle with Mr. Mastro on the property take. We settled on the basis of $2.00/sq. Ct. plus $500 for the easement. The enclosed check in the amount of $91,988.00 is made in favor of Longprop Development. We need you to file the document and the check wi th the property party. Pleae let us know when this is complete and we will record the deed and the easement (copies attached for your information). Thanks for your help in this matter. The next hurdle in the saga of LID 314 is the spreading oC the final assessments and public hearing. (45,744 sq.ft.)($2.00/sq.ft.)+$500 = $91,988.00 PMP Enclosure OF Re ~ .-v,» ~ ~ CFe; ~ re-""0 ~'?- '9-f?'I:O SEP"["'~~ BARBARA Y. SHINPOCH MAYOR TO: FROM: SUBJECT: Mike: PUBLIC WORKS DEPARTMENT RICHARD Co HOUGHTON • DIRECTOR MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 206 235 -2569 January 20, 1984 MEMORANDUM Mike Mulcahy, Finance Director Richard Houghton, Public Works Director Acquisition of Right-of-Way and Easement LID #314, Parcel 10 and lOA Would you please have a treasurer's check made out in the amount of $91,988.00 made payable to IH-NfS=COHN"£i SCI Eklhii BeenI iRK King County Court House Seattle WA 98104 LONGPROP PJlVELOPiMENT , , . t:k Ii=-7,/g°t-/_ The check is for the acquisition of right-of-way and easements in conjunction with LID #314. As I will be on vacation please forward to Pat so she can take it with necessary documentation to Larry Warren on Monday, Janu- ary 23, 1984. Thanks. CHARGE TO: 701/314.15.541.23.00 'j'-.... --..."..~.------,-------------. -----,--'--.. --~:_.--.~~~:__--... ----.. ~ / l(.---:3--L~ ---_ .. " -'." '! -;- ~, City: of Renton.' PURCHASE ORDER·.·· ~ . 200 MILL AVE. S .• RENTON, WA.98055 (206) 2$-2618 INSTRUCTIONS 1. Send invoices in TRIPLICATE to Purchasing Division, City of Renton. 2. All prices are F.O.B. destination unless'otherwisa stated. 3. Indicate the ~urchase Order Number on Invoice and all labels. 4. Label aU shipments as specified on the Purchase Order, and 'enclose Packing Slip with each shipment_ , :) ::;.; 7 0 ?~C W1TER ~C~~S SU? ? G 3QX 351S SEATrL~, WA. ';:~1~~ JUANTITY I UNIT DESCRIPTION ~*~~~~~~~~~.~~*.*~~~:~*~~~~~~-~ r '-1': h ~ ;-; 'J c.! /'/ .~ ~ ~~* •• ~~.~*~*.·~.*.~-k~K.~**~~~ :: ;1 . ( ';" (0_e':)::::: .'. ';'." -" ~ I .~ ::~'S-:TT:xS ., f!";l :. / i. :< -1 2 If (G?~: ~ ;\:: 5 ~: T T-c r:: s 2. -:.':: " .~ / ~ ",( ? Ir r: f: != P :: ~ :;: _..= 3 .: T T :: , .5 1 =;-. 3/~ ~ 1~" CD??~~~ ~~S~TT~RS " : ;l 3 I 1.. x -2·~" C J P;; .~:; ~ ~ :; E r T :: ? S i ~ '( AUTHORIZED BY 1.....--( l_£.' l..t ,,-<, __ , ,/ (L-~ ____ TC/,r(" c .. J-L./ P.O. DATE: J:Jr,uc,ry l_·~. ..-:-./;~ SHIP TO: UNIT PRICE ? ~--< ,~ " 2 2 .. -~ ',1 ::. 1 .. '~ 7 ,~6.~·5 ,f. ,~, .. -:.-_ -:: 1 • C.; ~ / / PURCHASING SUPEf\YI5pA TO~AL .--'"--_.-~-..;.-- _: c.' (. C; , '5, 1924 :S7 o(H4- I lo//,~S .,.< I i. to d-., I I I , ESTIMATED AMOUNT I I. ~ 2 .. )1".23 -4 2. ! [.. 20 4S ) 7 .. ;:. ~ 21.',~·5 ~ !: " I I. THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENAL TV 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 AND CERTIFY TO SAID CLAIM. SIGNED: ;: :-: ; ~ : .~ ; .<. '~ .: r '.' -.! r _~~2f1?:_ ._~~_ -/~ --.------- DP 118 121M VOUCHER I I P J :1 PACIFIC WATE.ORKS SUPPLY CO., INC. W S REMIT TO: . . P.O. BOX 3515 • SEATILE, WASHINGTON 98124 • (206) 223·0400 SINCE 1917 SOLD • CITY OF RENTON TO 800 EDMONDS AVE N.E. RENTON, WA 98056 2 V 42~9W RESETTER 4 V 42-12W RESETTER 2V·42-7W RESETTER 1 V 42-18W RESETTER SHIP TO • 2 4 ·2 1 W/C 21.38 22.82 21.06 26.45 SUB-TOTAL FREIGHT SALES TAX TOTAL ALL ITEMS NOT BEING SHIPPED ARE BEING BACK·ORDERED. NO MATERIALS ARE TO BE RETURNED WITHOUT AUTHORIZATION. 1'/,% PER MONTH LATE CHARGE ON ACCOUNTS UNPAID BY THE 15TH OF THE MONTH. 42.76 91.28 42.12 26.45 202.61 16.01 218.62 / CUSTOMER'S ORIGINAL I'P t w I,PACI FIC WAlE.. NOR KS SU PPL Y CO., INC. W roS REMITTO: P.O. BOX 3515 • SEATTLE, WASHINGTON 98124 • (206) 223·0400 SINCE 1917 SOLD • CITY OF RENTON TO 800 EDMONDS AVE N.E. RENTON, WA 98056 1 501-690-663 ROMAC CPL 1 501-690-600 ROMAC CPL 4 8 MJ 22 1/2 ELL 1 8 X 6 MJ AB RED 1 2 J-372F METER VLV 2 1 t/2 J-372F METER VLV 1 8 MJ X FLG ADF' 25 8 MJ GSK ONLY ,-" ./ I ,I' !_. , ' ,,' !',(/ I i ;-. -/ , ,~/ .., I SHIP TO ,~ .. ~ , ,-.' / . , • 1 1 4 1 1 2 1 25 I '\ W/C 60.96 60.96 94.54 90.85 65.30 48.80 102.16 3.26 SUB-TOTAL FREIGHT SALES TAX TOTAL ALL ITEMS NOT BEING SHIPPED ARE BEING BACK·ORDERED. NO MATERIALS ARE TO BE RETURNEO WITHOUT AUTHORIZATION. 1 ';' % PER MONTH LATE CHARGE ON ACCOUNTS UNPAID BY THE 15TH OF THE MONTH 1125160 60.96 60.96 378.16 90.85 65.30 97.60 102.16 81.50 937.49 74.06 1011.55 , -- ',. from the desk of. .... TED BENNETT . ' FINANCE DEPT .¢/?1 ~~ . ~ ;;;tr,JcaI ~ ~.'?-~ ~flV~. ~ THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 BARBARA Y. SHINPOCH, MAYOR' • DELORES A. MEAD CITY CLERK MEMORANDUM TO: Ted Bennett, Assistant Finance Director FROM: Del Mead, City Clerk DATE: October 16, 19BO SUBJECT: LID 314, East Valley Freeway Resolution No. 2363, Letter of Cregit Agreements Attached. for your fi les are fully executed LI D 314 documents as above-referenced, including the Supplemental Funds or Credit Agreements with Glacier Park Co., CAG-05B-BO; Metro Industr~al,I~II:nc., CAG-059-BO; Broadacres, Inc., CAG-060-Bo. Certified copi'esLhave been forwarded to NW Securi:ties, Jim Gay,and to each of the respective signers. " ,. . . . .. CAG 060-80 AGREEMENT 1. Parties: A. City of Renton (the "City"), a Code city and municipal corporation of the State of Washington, whose address for purposes hereof is Municipal Building, 200 Mill Avenue South, Renton, Washington 98055; B. Broadacres, Inc. (with its successors and assigns "Broad- acres"), a washington corporation, whose address for pur- poses hereof. is 653 Skinner Building, Seattle, Washington 98101; C. Seattle-Northwest Securities Corporation (with its succes- sors and assigns "Seattle-Northwest"), a Washington corpo- ration, whose address for purposes hereof is 1000 Logan Building, Fifth and Union, Seattle, Washington 98104; 2. Definitions: A. "Bonds ~····means· t'he 'local improvement district bonds pro- vided for in,Section V.of ·.the··Ordinance. B. "Bond Fund" means the "Local Improvement Fund, District No. 314" created and established in the office of the City Finance Director by Section VII of the Ordinance. C •. "District" means the City of Renton Local Improvement District No. 314. D. "Improvements" means those improvements ordered to be installed and constructed by Section I of the Ordinance, details of which may be modified to the extent that, as provided' in Section I of the Ordinance, the City Council of the City may in its judgment deem advisable provided such modifications do not substantially alter the plan of such improvements. E. "Letter of. Credit " ... meanseach--letter of credit issued-and to be issued .. pursuant.,.,to ... 'section 4A of·' th-i·s,,·agreement, and otherwise in form satisfactory to counsel to ,the City. . , F. "Ordinance" means Ordinance No. 3396 of the City passed and approved January 14, 1980. . G. "Percentage" means twice the net effective (to the City) interest rate to be borne by the Bonds as determined by the offer by Seattle-Northwest pursuant to Section 4.B. hereof. 3. Facts: A. The City, by the Ordinance, has created and established the District pursuant to chapter 35.43, Revised Code of Washington. Section VIII of the Ordinance provides in part as follows: , " , . "[N)o call for bids shall be issued unless and until there is,' to the sole satisfaction of the City Council (expressed by a resolution passed by a majority thereof), provision for sufficient supple- mental funds or credit for the benefit of the [Local Improvement) District [No. 314 of the City) to insure the marketability of the warrants author- ized and bonds provided for by Section V hereof." B. The purpose of this agreement is to provide the assurance required by the City by reason of that portion of the Ordinance quoted in subsection 3Aof this agreement, above, and at the same time provide assurance of market- ability of the Bonds, without which assurance Seattle- Northwest would be unwilling to agree to make a bona fide offer to pur,chase the Bonds. 4. Agreements and Undertakings: In consideration of the follow- ing mutual agreements and undertakings, the parties hereto agree as follows: A. Issuance of Letters of Credit Broadacres shall cause to be issued by a United States national 'banking association no later than forty (40) days following confirmation by the City 'Council of the assess- ment roll for the Distr'ict an irrevocable Letter of Credit in an amount equal to ,( but which is permi tted to be more than) the Percentage applied to the then unpaid balance of the assessment upon property owned by Broadacres for a term of at least one year but in any event renewable through the sixth (6th) anniversary of the date of the Bonds, in favor of "City of Renton for the account of Local Improvement Fund, District No. 314" as beneficiary which shall provide that the only documents against which payment is to be made shall be a draft of the City and a certificate, each of which shall be signed by the City Finance Director or his successor, in the certificate certifying ~ of the following: i. There is a delinquency in an assessment or part thereof ,for the District upon property owned by Broadacres at the ,time"of "such delinquency, or ii.There, 'remain·,'twenty (20)' or less calendar days of the remaining term of the subject Letter of Credit [except that this condition ii. shall not apply during or after the last twenty (20) days of the six (6) year term specified above). In the event that any Letter of Credit is issued for a term expiring sooner than that required above, Broadacres shall cause to be renewed or replace such respective Letter of Credit no later than twenty days prior to the expiration of their respective Letter of Credit then outstanding. Reduction of the amount of any Letter of Credit shall be effected only by pro rata reduction in the form of a - 2 - .. replacement Letter of Credit for a Letter of Credit against which nO'draft has by then been presented, and no such reduction shall reduce the cumulative amount of the outstanding Letter of Credit .of Broadacres to less than the Percentage of the unpaid aggregate principal balance of District assessments upon land within the District owned by Broadacres. B. Purchasg and Sale of the Bonds Seattle-Northwest covenants and agrees to present to the City on or before forty-five (45) days following confirma- tion by the City Council of the assessment roll for the District a bona fide offer to purchase the Bonds under the following terms and conditions: i. The purchase price shall be par, plus accrued interest to the date of delivery. ii. The Bonds shall be term or serial bonds, having a last maturity seventeen years from .thedated ·.date. iii. The Bonds shall .be bearer· coupon bonds .in the amount of $5,000 each, except for Bond No. I which may be a different denomination, the total principal amount of which shall be the maximum lawful amount the City may issue under applicable law, reducp.d only by such amount as may be necessary to assure, in the opinion of Roberts, Shefelman, Lawrence, Gay & Moch, the exemption of interest on the Bonds from federal income taxation. iv. Receipt of an unqualified approving legal opinion of Roberts, Shefelman, Lawrence, Gay & Moch with respect to the validity of the Bonds and that interest in the Bonds is exempt from federal income taxation dated the date of delivery of the Bonds. v. Receipt of a signature identification and no-litigation certificatein.usual form· . 'executed by theCi ty Clerk and dated the date of delivery of the Bonds. vi. That the Letters of Credit requested to be issued pursuant to this agreement are issued, outstanding, and held by the City. vii. Passage by the City of an ordinance authoriz- ing the issuance of the Bonds in conformity with law and this agreement, which shall pro- vide in addition for copies of all notices of call of the Bonds prior to maturity to be furnished to Seattle-Northwest contemporane- ously with publication thereof. viii. The Bonds shall be printed and delivered to Seattle-Northwest, and bond counsel's opinion - 3 - I I I I I I i I , I I .I ! I j I I i ! I furnished, all at the City's expense, within 60 days of expiration of the statutory pre- payment period applicable to the assessment roll for the District, but the date of delivery of the Bonds to Seattle-Northwest, may by agreement by and between the City and Seattle-Northwest only:, extend the date of delivery an additional 30 days. ix. The Bonds shall bear an interest rate to be negotiated between the City and Seattle- Northwest at the expiration of the statutory prepayment period referred to in viii, above. x. Such terms and conditions as shall at the time for making such offer be usual or appropriate in the underwriting industry applicable to the Seattle, washington area. xi. The timely issuance of the Letter of Credit. xii. Such other terms and conditions as Seattle- Northwest may reasonably require to assure. ,the, .• marketability of the Bonds • C. Option of the City to Accelerate Foreclosure The City shall have the right and option, but under no circumstances shall the City be bound in law or equity to exercise such right and option, to accelerate and foreclose as may now or hereafter be provided by law, immediately upon delinquency in payment of any principal installment of any assessment for the District, and interest thereon, or as soon ,thereafter as may now or'hereafter be permitted by law, as to which time and the City's right to exercise its right to accelerate such foreclosure without obligation to do so are of the essence. No exercise of this right or option shall, if subsequently held to be invalid, act as an election on the part of the City barring it from other- wise proceeding at law or in equity to foreclose in' any other manner or at any other time or times whatsoever. 5 • Notices: Any and all notices",demands ,orot'her':'communications between the parties hereto, which shall not include any demand or presentment underor,pursuant,to'"any,-;'Letter of Credit, shall be effective only if in writing and when received at the address of the addressee at its address first above set forth, except that any party may by notice so given furnish notice that a different address shall thenceforth apply to it for receipt of notice. 6. Waiver of Subrogation: , Broadacres hereby irrevocably waives any right of subrogation whatsoever in or to any legal or equitable right the City may now or hereafter have against any person whose property is within the District and subject to its assessments, arising out of or under any payment made or to be made pursuant to any Letter of Credit. The failure or refusal of the City to enforce any right against Broadacres, or any Letter of Credit, shall not bar or constitute any defense, offset or counterclaim to any action by the City hereunder, under any Letter of Credit, or under any power or authority the City may now or hereafter have. - 4 - ' .. 7. Amendments: This agreement may be amended only in writing by all parties hereto provided such amendment is fully executed and delivered prior to issuance of the Bonds. Thereafter, the holders of the Bonds shall be deemed to be parties hereto for purposes of this agreement until expiration or exhaustion by exercise-of the last Letter of Credit outstanding. DATED this I~~ day of ATTEST: -. '" -.. ' , ". : .. ' ,,- ~~~c~to~n~e_r~ __ , 1980. CITY OF RENTON BROADACRES, INC • ./ -SEATTLE-NORTHWEST SECURITIES CORPORATION By A nd by ~r",,=ld:,:-::,::-;-~tcl=-:-:-7...:.:.:&A.::::i,-,-~=--_' __ Its Secretary - 5 - [NATIONAL BANK LETTERHEAD] City of Renton' Municipal Building 200 Mill Avenue South Renton, Washington 98055 Date: Each draft drawn relative hereto must be marked: "Drawn Under Credit Number: " We hereby open in favor of the City of Renton for the account of Local Improvement Fund, District No. 314, our irrevocable credit number for the account of Broadacres; Inc., for a sum not exceeding a total of $ available by your draft at sight on us signed by your Finance Director or his successor accom- panied by the original of this Letter of Credit and a certificate signed by .the Finance Director or his successor either that: i. There is a delinquency in an assessment or part thereof for the District upon property owned by Broadacres, Inc., .at the ~ime·of .uch delinquency, or Ii. There remain twenty (20) or less calendar "days of the remaining term of the subject Letter of Credit [except that this condition ii. shall not apply during or after the last twenty (20) days of the six (6) year term specified in the agree- ment to which this form is attached] • We hereby agree to honor each draft drawn under and in compli- ance with the terms of this Credit, if duly presented together with the document(s) specified at this office on or before 19 Yours very truly, [Name of Bank] By ~uthorized Signature This Credit is subject to the "Uniform Customs and Practice for Documentary Credits (1974 Revision), International Chamber of Commerce Publication No. 290." . . 0 • . . f .- STATE OF WASHINGTON) . COUNTY OF KING I " ~. f • ) ) CERTIFICATION October 14, 1980 ss . , " I, ·DELORES A. MEAD, duly appointed, qualified and acting 'City 'Clerk of and for the City of Renton, King County, wasnington" do hereby certify that the attached copy of Supplemerital'Funds'or Credit Agreement, C.A.G. 060-80, is a true and correct copy of the original agreement as it appears'on file in the records of the office of the City Clerk in said City and as same was' duly authorized by Resolution No. 2363 regulary adopted, passed and approved by the City Council on the 13th day of October, 1980. IN WITNESS WHEREOF, I hereunto set my hand and the Official Seal of the City of Renton, Washington this lOth day of January, 1980. . (Seal) <a~ f/:. '~P'~~ Delores A. Mea~ C~~Cer , . ~. " ',. CAG 059-80 AGREEMENT 1. Parties: A. City of Renton (the "City"),: a Code city and municipal corporation of the State of washington, whose address for purposes hereof is Municipal Building, 200 Mill Avenue South, Renton, Washington 98055; B. Metro Industrial District, Incorporated (with its succes- sors and assigns "Metro"), a Washington corporation, also known or doing business as "Valley Office and Industrial Park, Inc.", whose address for purposes hereof is 800 S. W. 16th Street, Renton, Washington 98055; C. Seattle-Northwest Securities Corporation (with its succes- sors and assigns "Seattle-Northwest"), a Washington corpo- ration, whose address for purposes hereof is 1000 Logan Building, Fifth and Union, Seattle, Washington 98104; 2. Definitions: A. "Bonds" 'means the local improvement district bonds pro- vided for in Section V of the Ordinance. B. "Bond Fund" means the "Local Improvement Fund, District No. 314" created and established in the office of the City Finance Director by Section VII of the Ordinance. C. "District" means the City of Renton Local Improvement District No. 314. D. "Improvements" means those improvements ordered to be installed and constructed by Section I of the Ordinance, details of which may be modified to the extent that, as provided in Section I of the Ordinance, the City Council of the City may in its judgment deem advisable provided such modifications do not substantially alter the plan of such improvements. E. "Letter of Credit"· means' each 'letter of credit issued and to be issued pursuant to Section 4A of.thisagreement,and otherwise in form.,satisfactory.to·counsel to the City. F. "Ordinance" means Ordinance No. 3396 of the City passed and approved January 14~ 1980. G. "Percentage" means twice the net effective (to the City) interest rate to be borne by the Bonds as determined by the offer by Seattle-Northwest pursuant to Section 4.B. hereof. 3. Facts: A. The City, by the Ordinance, has created and established the District pursuant to chapter 35.43, Revised Code of Washington. Section VIII of the Ordinance provides in part as follows: , ' "[N]O call for bids shall be issued unless and until there is,' to the sole satisfaction of the City Council (expressed by a resolution passed by a majority thereof), provision for sufficient supple- mental funds or credit for the benefit of the [Local Improvement] District [No. 314 of the City) to insure the marketability of the warrants author- ized and bonds provided for by Section V hereof." B. The purpose of this agreement is to provide the assurance required by the City by reason. of that portion of the Ordinance quoted in subsection 3A ·of this agreement, above, and at the same time provide assurance of market- ability of the Bonds, without which assurance Seattle- Northwest would be unwilling to agree to make a bona fide offer to purchase the Bonds. 4. Agreements and Undertakings: In consideration of the follow- ing mutual agreements and undertakings, the parties hereto agree as follows: A. Issuance of Letters of Credit Metro shall cause to be ,issued 'by a United States national banking.association no later than forty (40) days following .confirmation by the .City .Council of t·he assess- ment roll for the District an irrevocable Letter of Credit in an amount equal to (but which is permitted to be more than) the Percentage applied to the then unpaid balance of the assessment upon property owned by Metro for a term of at least one year but in any event renewable through the sixth (6th) anniversary of the date of the Bonds, in favor of "City of Renton for the account of Local Improvement Fund, District No. 314" as beneficiary which shall provide that the only documents against which payment is to be made shall be a draft of the City and a certificate, each of which shall be signed by the City Finance Director or his successor, in the certificate certifying ~ of the following: i. There is a delinquency in an assessment or part .. thereof for .the District· .. upon property owned by Metro at the time of such ~elinquency, or ii. There remain twenty (2Q) or.less.calendardays of thexemainingterm of the subject Letter of Credit [except that this condition ii. shall not apply during or after the last twenty (20) days of the six (6) year term specified above). In the event that any Letter of Credit is issued for a term expiring sooner than that required above, l1etro shall cause to be renewed or replace such respective Letter of Credit no later than twenty days prior to the expiration of their respective Letter of Credit then outstanding. Reduction of the amount of any Letter of Credit shall be effected only by pro rata reduction in the form of a -2 - • " replacement Letter of Credit for a Letter of Credit against which no draft has by then been presented, and no such reduction shall reduce the cumulative amount of the outstanding Letter of Credit of Metro to less than the Percentage of the unpaid aggregate principal balance of District assessments upon land within the District owned by Metro. B. Purchase and Sale of the Bonds Seattle-Northwest covenants and agrees to present to the City on or before forty-five (45) days following confirma- tion by the CLty Council of the assessment roll for the District a bona fide offer to purchase the Bonds under the following terms and conditions: i. The purchase price shall be par, plus accrued interest to the date of delivery. ii. The Bonds shall be term or serial bonds, having a last maturity seventeen years from the dated date. iii. The Bonds shall be bearer coupon bonds in the amount of '$5,000 each, except for Bond No. I which may be a different denomination, the total principal amount of which shall be the maximum lawful amount the City may issue under applicable law, reduced only by such amount as may be necessary to assure, in the opinion of Roberts, Shefelman, Lawrence, Gay & Moch, the exemption of interest on the Bonds from federal income taxation. iv. Receipt of an unqualified approving legal opinion of Roberts, Shefelman, Lawrence, Gay & Moch with respect to the validity of the Bonds and that interest in the Bonds is exempt from federal income taxation dated the date of delivery of the Bonds. v. Receipt of-a~ignature identification and no-litigation certificate in usual form executed by :the .. ,City·C-lerk -and dated the date of delivery of the Bonds. vi. That the Letters of Credit requested to be issued pursuant to this agreement are issued, outstanding, and held by the City. vii. Passage by the City of an ordinance authoriz- ing the issuance of the Bonds in conformity with law and this agreement, which shall pro- vide in addition for copies of all notices of call of the Bonds prior to maturity to be furnished to Seattle-Northwest contemporane- ously with publication thereof. - 3 - 4 ',- viii. The Bonds shall be printed and delivered to Seattle-Northwest, and bond counsel's opinion furnished, all at the City's expense, within 60 days of expiration of the statutory pre- payment period applicable to the assessment roll for the District, but the date of delivery of the Bonds to Seattle-Northwest may by agreement by and between the City and Seattle-Northwest only, extend the date of delivery an additional 30 days. ix. The Bonds shall bear an interest rate to be negotiated between the City and Seattle- Northwest at the expiration of the statutory prepayme'nt period referred to in vii i, above. x. Such terms and conditions as shall at the time for making such offer be usual or appropriate in the underwriting industry applicable to the Seattle, Washington area. xi. The timely issuance of the Letter of Credit. xii. Such .other 'terms and conditions as Seattle- Northwest may reasonably require to assure the ,marketability of the Bonds. C. Option of the City to Accelerate Foreclosure The City shall have the right and option, but under no circumstances shall the City be bound in law or equity to exercise such right and option, to accelerate and foreclose as may now or hereafter be provided by law, immediately upon delinquency in payment of any principal installment of any assessment for the District, and interest thereon, or as soon thereafter as may now or hereafter be permitted by law, as to which time and the City's right to exercise its right to accelerate such foreclosure without obligation to do so are of the essence. No exercise of this right or option shall, if subsequently held to be invalid, act as an election on the part of the City barring it from other- wise proceeding at law or in equity to foreclose in any other manner or at any other time or times whatsoever. 5. Notices: Any and"all nO,tices, demands, or other communications between the parties 'hereto, which shall not include any demand or presentment under or pursuant to any Letter of Credit, shall be effective only if in writing and when received at the address of the addressee at its address first above set forth, except that any party may by notice so given furnish notice that a different address shall thenceforth apply to it for receipt of notice. 6. waiver of Subrogation: Metro hereby irrevocably waives any right of subrogation whatsoever in or to any legal or equitable right the City may now or hereafter have against any person whose property is within the District and subject to its assessments, arising out of or under any payment made or to be made pursuant to any Letter of Credit. The failure or refusal of the City to enforce any right against Metro, or any Letter of Credit, shall not bar or - 4 - constitute any defense, offset or counterclaim to any action by the City hereunder, under any Letter of Credit, or under any power or authority the City may now or hereafter have. 7. Amendments: This agreement may be amended only in writing by all parties hereto provided such amendment is fully executed and delivered prior to issuance of the Bonds. Thereafter, the holders of the Bonds shall be' deemed to be parties hereto for purposes of this agreement until expiration or exhaustion by exercise of the last Letter of Credit outstanding. DATED this ~ day of ATTEST: ':' ':.'. ", ~ ".-... ' ATTEST: Oc:..tohe. r , 1980. CITY OF RENTON By ~:1l' ~~~~ Its Mayor METRO INDUSTRIAL DISTRICT, INCORPORATED By Its President SEATTLE-NORTHWEST SECURITIES CORPORATION And by Its Secretary - 5 - • :- [NATIONAL BANK LETTERHEAD) City of Renton Municipal Building 200 Mill Avenue South Renton, Washington 98055 Date: Each:draft drawn must be marked: Credit Number: relative hereto "Drawn Under " We hereby open in favor of the City of Renton for the account of Local Improvement Fund, District No. 314, our irrevocable credit number for the account of Metro Industrial District, Incorporated, for a sum not exceeding a total of $ avail- able bY.your draft at sight on us signed by your Finance Director or his successor accompanied by the original of this Letter of Credit and a certificate signed by the Finance Director or his successor either that: i. There is a delinquency in an assessment or part thereof for the District upon property owned by Metro Industrial District, Incorporated, at the time of such delinquency, or ii. There remain twenty (20) or less calendar days of the remaining term of the subject Letter of Credit [except that this condition ii. shall not apply during or after the last twenty (20) days of the six (6) year term specified in the agree- ment to which this form is attached]. We hereby agree to honor each draft drawn under and in compli- ance with the terms of this Credit, if duly presented together with the document(s) specified at this office on or before , 19 Yours very truly, [Name of Bank] .By Authorized Signature This Credit is subject to the "Uniform Customs and Practice for Documentary Credits (1974 Revision), International Chamber of Commerce Publication No. 290." , . • CERTIFICATION October 14, ,1980 STATE OF WASHINGTON) ) ss. COUNTY OF KING ) I, DELORES A. MEAD, duly appointed, qualified and acting City Clerk of and for the City of Renton, King County, Washington, do hereby certify that the attached copy of Supplemental Funds or Credit Agreement, C.A.G. 059-80, is a true and correct copy of the original agreement as it appears on file in the, records of the office of the City Clerk in said City and as same was duly authorized by Resolution No. 2363 regulary adopted, passed and approved by the City Council on the 13th day of October, 1980. IN WITNESS WHEREOF, I hereunto set my hand and the Official Seal of the City of Renton, Washington this 10th day of January, 1980. ' (Seal) , ~ ~ 72Z&1ct2C Delores A. Me~, C~ty Clerk ,\. -~ , GAG 058-80 AGREE/-lENT 1. Parties: A. City of Renton (the "City"), a Code city and municipal corporation of the State of washington, whose address for purposes hereof is Munic{pal Building, 200 Mill Avenue South, Renton, Washington 98055; B. Glacier Park Company (with its successors and assigns "Glacier"), a Minnesota corporation, whose address for purposes hereof is 176 East Fifth Street, St. Paul, Minnesota 55101; C. Se<lttle-Northw.<"st Securities Corporation (with its slIcces- sors and assigns "Seattle-Northwest"), a washington corpo- ration, whose <lddress for purposes hereof is 1000 Logan Building, Fifth and Union, Seattle, Washington 98104; 2. Definitions: A. "Bonds" means the local improvement district bonds pro- vided for in Section V of the Ordinance. B. "Bond Fund" means the "Local Improvement Fund, District No. 314 j created and established in the office of the City Finance Director by Section VII of the Ordinance. C. "District" means the City of Renton Local Improvement District No. 314. D. "Imptovements" means those improvements ordered to be installed and constructed by Section I of the Ordinance, details of which may be modified to the extent that, as provided in Section I of the Ordinance, the City Council of the City may in its judgment deem advisable provided such modifications do not substantially alter the plan of such improvements. E. "Letter of Credit" means each le.tter 'of credit issued and to be issued pursuant to Section 4A of this agreement, and otherwise in form satisfactory to counsel to the City. F. I"Ordinance" means Ordinance' No. 3396 of the City passed and approved January 14, 1980 •. G. "Percentage" means twice the net effective (to the City) interest rate to be borne by the Bonds as determined by the offer by Seattle-Northwest pursuant to Section 4.8. hereof. 3. Facts: A. 'The City, by the Ordinance, has created and established the District pursuant to chapter 35.43, Revised Code of Washington. Section VIII of the Ordinance provides in part as follows: ~ ~;""' --j..;, -,! '.-' . "INJo call for bids shall be issued un16ss and llntil there is, to tile sale satisfaction of the City Council (exPressed by a resolulion passed by a majority thereof), provision for sufficient supple- mental funds or c~cdit for ~Ile benAfit of the [Local ImprovementJ District [NO. 314 of the City] to in~urethe marketability of the warrants author- ized and bonds provided for by Section V hereof." B. The purpose of this agreement is to provide the assurance required by 'the City by reason of that portion of the Ordinance quoted in subsection 3A of this agreement, above, and at the same time provide assurance of market- ability of the Bonds, without which assurance Seattle- North\~est would be unwilling to agree to make a bona fide offer to purchase the Bonds. 4. Agreements and Un"dertakings: In consideration of the follow- ing mutual agreements and undertakings, the parties hereto agree as follows: , A. Issuance of Letters of Credit Glacier shall cause to be issued by a United States national banking association. no later than forty (40) days followi ng. conf i rmat ion by the ci ty Counci I of the assess- ment roll for the District an irrevocable Letter of Credit in an amount equal tOo (but which is permitted to be more than) the Percentage applied to the then unpaid balance of the assessment upon property owned by Glacier for a term of at least one year but in any event renewable through the sixth (6th) anniversary of the date of the Bonds, in favor of "City of Renton for the account o~ Local Improve- ment Fund, District No. 314" as beneficiary which shall provide that the only documents against which payment is to be made shall be a draft of the City and a certificate, each of which shall be signed by the City Finance Director or his successor, in the certificate certifying ~ of the following:· . i. There is a delinquency in an assessment or part thereof" for. the Di strict ··upon property o~med by Glacier at the time of such delinquency, or ii. There remain twenty (20) or less calendar days of the remaining. term of the subject Letter of Credit [except that this condition ii. shall not apply during or after the last twenty (20) days of the six (6) year term specified above]. In the event that any Letter of Credit is issued for a term expiring sooner than that required above, Glacier shall cause to be renewed or replace such respective Letter of Credit no later than twenty days prior to the expiration of their respective Letter of Credit then outstanding •. Reduction of the amount of any Letter of Credit shall be effected only by pro rata recuction in the form of a - 2 - replacement Letter of Credit [or a I.ottor. of CreGit <l'1,dnst whjch no dr.aft has by then been pr(,f:enlcc1, aJ"'] r~1) such reOllction shall reduce the cumulative amount of lhe outstan~ing Letter of Credit of Glacier to lessthnn th'" P(:rcc-ntagc of the unpaid aggregate principal balance of Distvict assessments upon land within the District owned by Glacier. B. Purchase and Sal~ of the Bonds Seattle-Northwest covenants and agrees to present to the City on o·r before forty-five (45) days following confil:ma- t~on by ~he City Council of.the assessment roll for the . District a bona fide offer to purchase the Bonds under the following terms and conditions: i. The purchase price shall be par, plus accrued interest. to the date of delivery. ii. The Bonds ~hall be term or serial bonds, having a last maturity seventeen years from the dated date. ·iii. The Bonds shall be bearer coupon bonds in the amount of $5,000 each, except for Bond No.1 which may be a different denomination, the total principal amount of which shall be the maximum lawful amount the City may issue under applicable law, reduced only by such ·amoun t as may be necessary to assure, in the opinion of ROberts, Shefelman, Lawrence, Gay .& Moch, the exemption of interest on the Bonds from federal income taxation. ~. ' iv. Receipt of an unqualified approving legal opinion of Roberts, Shefelman, Lawrence, Gay & Moch with respect to the validity of the Bonds and that interest in the Bonds is exempt from federal income taxation dated the date of delivery of the Bonds. v. Receipt of a signature identi£ication and no-litigation certificate in usual .form executed by the City Clerk and dated the date of delivery of the Bonds. vi. That the Letters· of Credit requested·to be issued pursuant to this agreement are issued, outstanding, and held by the City. vii. Passage by the City of an ordinance authoriz- ing the issuance of the Bonds. in conformity with law and this agreement, which shall pro- vide in addition for copies of all notices of call of the Bonds prior to maturity to be furnished to Seattle-Northwest contemporane- ously with publication thereof. - 3 - ; . i i , \ .. : viii. The Bonds shall b0 printed and delivered to Seattle-Northwest, and bond counsel's opinion furnished, all at the City's expense, within 60 days of expirationo( the statutory pre- payment period applicable to the assessment rbll for the District, but the date of delivery of the Bonds to Seattle-Northwest may by agreement by and between the City a~d Seattle-Northwest only, extend the date of delivery an additional 30 days,. ix. The Bonds shall bear an interest rate to be negotiated between the City and Seattle- North~est at the expiration of the statutory prepayment period referred to in viii, above. x. Such terms and conditions as shall at the time for making such offer be usual or appropriate in the underwriting industry applical:le to the Seattle, washington area. xi. The timely issuance of the Letter of Credit. xii. Such other terms and conditions as Seattle- Northwest may reasonably require to assure the marketability of the Bonds. C. Option of the City to Accelerate Foreclosure , . The City ,shall have the right and option, but under no circumstances shall the City be bound in law or equity to , exercise such right and option, to accelerate and foreclose as may now or hereafter be provided 'by law, immediately upon delinquency in payment of any principal installment of any assessment for the District, and interest thereon, or as soon thereafter as may now or hereafter be permitted by law, as to which time and the City's right to exercise its right to accelerate such foreclosure without obligation to do so are of the essence. No exercise of this right or option shall, if subsequently held to be invalid, act as an election on th~ part of the City barring it from other- wise proceeding at law or in equity to foreclose in any other manner or at any other time or times whatsoever. 5. Notices: Any and all notices, demands, or other communications between the parties hereto, ~hich shall not iricludeany demand or presentment under or pursuant to any Letter of Credit, shall be effective only if in writing ,and when received at the address of the addressee at its address first above set forth, except that any party may by notice so given furnish notice that a different address shall thenceforth apply to it for 'receipt of notice. 6. waiver of Subrogation: Glacier hereby irrevocably waives any right of subrogation whatsoever in or to any legal or equitable right the City may now or hereafter have against any person whose property iS,within the District and subject to its assessments, arising out of or under any payment made or to be made pursuant to any Letter of Credit. The failure or refusal of the City to enforce any right against Glacier, or any Letter of Credit,' shall - 4 - "". ,\,.~ Hot bar or ,.on!.>titute any defense, offset or countc:rcliJim to any action by th~ City Ilereunder, under Hny Letter bf Credit, or under any power or authority the City may now or hercafter have. 7. Amendments: This agreement may be amended only in writing by all parties hereto provided such amendment is fully executed and delivered prior to issuance of the Bonds.' Thereafter, the holders of the Bonds shall be deemed to be parties hereto for purposes of this agreement until expiration or eX,haustion by, exercise of the last Letter of Credit outstanding. ,.., DATED this '-L!::L day of ATTEST:-O. '-~~., . -.-, , ". ~ .. , ' .... /b£iW>'Q,~ '~4L Its C.i ty Clerk' , . ' .. ' '. ., .,' -.,.' CITY OF RENTON .. . By %~~CA.J i' 'S.-k..."-fo .~ Its Mayor ' GLACIER PARK COI1PANY <~~<}>; ;':, :'::~"'" :.... .-.. , .. , .. -... ,.' -' " , .,-~~~,~' _v. .. \ .... , .. , ..... ,-,,_., /~ , ~/--I~. ' Its 4a, 5 ABSiStaiil Secretary SEATTLE-NORTHWEST SECURITIES CORPORATION By ~.,J..t ~ ~\.nJL.. Its President - 5 - .......... a:a::sx LAW alP.; ::tcztt ,13 .. #)!i_ •. =aa;;u.; .. : . £C<. '" A [NATIONAL BANK LETTERHEAD] City of Renton Municipal Building 200 Mill Avenue South Renton, Washington 98055 Date: Each draft drawn must be marked: Credit Number: relative hereto "Drawn Under " We hereby open in favor of the City of Renton for the account of Local Improvement Fund, District No. 314, our irrevocable credit number ' . for the account of Glacier Park Company for a sum not exceeding a total of $ available by your draft at sight on us signed by your Finance Director or his successor accom- panied by the original of this Letter of Credit and a certificate signed by the Finance Director or his successor either that: i. There is a delinquency in an assessment or part thereof for the District upon property owned by Glacier Park Company at the time of such de- linquency, or ii. There remain twenty (20) or less calendar days of the remaining term of the subject Letter of Credit [except that this condition ii. shall not apply during or after the last twenty (20) days of the six (6) year term specified in the agree- ment to which this form is attached]. We hereby agree to honor each draft drawn under and in compli- ance with the terms of this Credit, if duly presented together with the document(s) specified at this office on or before , 19 Yours very truly, [Name of Bank] By Authorized Signature This Credit is subject to the "uniform Customs and Practice for Documentary Credits (1974 Revision), International Chamber of Commerce Publication No. 290." " ' . I, ,. CERTIFICATION October 14, 1980 STATE OF WASHINGTON) ) ss. COUNTY OF KING ) I, DELORES A. MEAD, duly appointed, qualified and acting City Clerk of and for the City of Renton, King County, Washington, do hereby certify that the attached copy of Supplemental Funds or Credit Agreement, C.A.G. 058-80, is a true and correct copy of the original agreement as it appears on file in the records of the office of the City Clerk in said City and as same was duly authorized by Resolution No. 2363 regularly adopted, passed and approved by the City Council on the 13th day of October, 1980. IN WITNESS WHEREOF, I hereunto set my hand and the Official Seal of the City of Renton, Washington this 10th day of January, 1980.· (Seal) r:l2dttLdJ 0 ~/?d Delores A. Mead, ity Clerk TO: FROM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 BARBARA Y. SHINPQCH. MAYOR. FINANCE DIRECTOR MEMORANDUM Gloria. Edna.an~lln/ Ted Bennett ~~ LID 3111 Interim Financing MICHAEL J. MULCAHY (206) 235-2607 March 23. 19811 The interest rate on the $4.886.538.56 of interim financing with Peoples Bank for LID 3111 will be 8.12% for the next 90 days. This represents 70.6% of the prime rate of 11l%. TO: FROM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR MEMORANDUM Don Monaghan Ted Bennett-I?tl MICHAEL J. MULCAHY (206) 235-2607 May 1, 1984 Revised Finance Department Costs, LID #314 Attached is a Finance Department cost breal<bdown for LID #3·14 with the interest computed to a projected SeptemberJYl984, payoff instead of August, 1984. , .' INTEROFFIC~ -----------COIIHr.SPONC;E.VCE -------------- oate November 28. ]983 • Robert BarS8troat !asiae.riua S~pervi8or L.I.D. aIo. 3]4. East Valley Road FDIUo COSTS AM ** aEDIIi CQlCPILED POA L.I.D. MO. ,,;3;;.:1~4 _________ ,. Ple.a. liat below any ~oata yo~ otfi~e aay bave inc~re4 or aay in~~r on thi. proje~t and r.t~n the oriVin.l ot ~ia tora to the En9in •• ring Diviaion by December)3. ]983 • A puli~ he&&'ing ia ac$odlllocl on thia pro- j.ct March 5. 1984 • Thank you tor yo~ ~p.ntion in ~ia _tt41r. At~rn.y'a r ••• $,'-____________________________________________ __ Bond CoI.IA •• l $16 ! 000.00 City AttomOy·--.=;;;.a,;=.:.;:;,;::.----------------- Contr.~t ______________________________________________________ __ En9in.erinv ____________________________________________________ _ F:l:an~hiaea In8po~tion F=.-o-.----------~----------------------------------Peraita _________________________________________________ __ Other __________________________________________________ _ City Clerk _________________________ _ lta&Qca DepartmeAt HAiling $410.00 Intar.at on W&&'ranta O~ l~Bnl notier $743 ,4tt:t .4& ~10Q.QQ $793,52".57 $860.157.57 Street DepartmeDt '-____________________________________________ _ Utilities Department '-________________________________________ __ Other Costa TOTAL $ $759. !}52 .48 $818,8i1'.:&7 $876.667.57 .' , ( 26-Apr-84 WARRANT NUMBER 1 2 3 4 ~" oJ 6 7 ~.11 ISSUE DATE 05-Nov-80 12-Nov-80 09-"Dec-80 22-Dec-80 29-Dec-80 13-May-81 10-Jun-81 GROUP 1 TOTALS: WARRANT NUMBER ISSUE DATE RENTON LID 314 WARRANTS INTEREST DUE' PAR AMOUNT 16-Jul-84 PAR + INT ..... 261,943.40 87,064.82 349,008.22 ---296,142.62 97,914.29 394,056.91 /9,393 .. 56 3,042.48 12,436.04 0/ 36.01 11.55 47.56 v32,548.47 10,379.55 42,928.02 v 60,256.8c~ 17,199.27 77,456.16 ,-15.94 4.44 20.38 $660,336.89 $215,616.41 $875,953.30 INTEREST DUE PAR AI10UNT 16-',Jul-84 PAR + INT --------------------------.-------------~------------------_._------ (O'1J 13 23-Mar-82 'v133"OQ 24,,2~i 157.25 14 13-Apr-82 '/61.88 10.93 72.81 15 26-Apr-82 v 131.10 22.68 153.78 16 l1-May-82 '" 175,743 .. 05 29,652.25 205,395.30 17 28-Jun-82 v 585.00 90.89 675.89 18 12-Jul-82 ..... 229.87 34.80 264.6'7 19 26-Jul-82 V 42,674.93 6,290.82 48,965.75 20 16-Mar-82 0,/'228,196.57 42,068.99 270,265.56 21 16-Mar-82 I 4,720.88 0.00 4,720.88 22 09-Aug-82 0,/' 262.16 37.68 :299.84 23 23-Aug-82 0,/' 48.18 6 .. 73 54.91 24 13-Aug-82 0,/''''97 "'1-~8 L '~").'_" 39,843.44 337,056.82 GROUP 2 TOTAL.S: $750,000.00 $118,083.46 $868,083.46 ================================================================= \ PeoplesBank Money Management Group Page 1 I 26-Apr-84 WARRANT NUMBER 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 ISSUE DATE 13-Aug-82 27-Sep-82 11-0ct-82 25-0ct-82 08-Nov-82 22-Nov-82 13-Dec-82 27-Dec-82 l1-Jan-83 24-Jan-83 14-Feb-83 28-Feb-83 14-Mar-83 11-Apr-83 25-Apr-83 23-May-83 13-Jun-83 li-Jul-8:::'; 08-Aug-83 22-'Aug-83 12-Sep-83 24-0ct--83 14-Nov-83 28-Nov-8:::'; 12-Dec--83 19-Dec-83 PeoplesBank RENTON LI D ~H 4 WARRANTS INTEREST DUE PAR AMOUNT 16-Jul-84 PAR + INT ""883,647.12 130,031.10 1,013,678.22 v 1,065.63 l,52.86 1,218.49 ./ 643,575.54 89,933.59 733,509.13 v 71.38 9.71 81.09 V' 191,756.09 25,425.52 217,181.61 ./ 2,669.74 344.09 3, 013. 8:::'~ ./ :L53,556 .. 10 18,937. 7~5 172,493.83 , ./ 245.00 29.43 274.43 ./ 82,824.25 9,668.79 92,493.04 .(' 1,381.8'7 157.27 1,539.14 ./ 12,265.12 1,340.53 13,605.65 ./ 387, 382. 74 40,941.61 428,324.35 / :;'~6. 00 :5.69 :;;9.69 '/240,606.71 23,298.75 263,905.46 ,,/ 97.52 9.16 106.68 '/184,009,,09 16,226.Bl 200,235 .. 90 \/""'51 .o:r"'6 85 "'" ,--''':;' .. 21,128. 17 272,455.02 ./ 88,583.04 6,936.13 95,519.17 ./ "6"" 9";8 "'7 __ 4, 'M .. ..:;. 26,401.98 389,360.25 V 72.00 5.03 77.03 .. ./ 462,262.09 30,389.07 492,651. 16 ./ 1'77.00 10.05 187.0:.5 V 180.00 9.44 189.44 ,/ 5,078.49 251. 01 5,329.50 ,/ 1, :SB4. 54 63.65 1,448.19 / 89.50 3.98 93.48 Money Management GroLlp Page 2 • I • " 26-Apr-84 WARRANT NUMBER 51 52 53 54 55 ISSUE DATE 23-Jan-84 06-Feb-84 27-Feb-84 12-Mar-84 26-Mar-84 GROUP 3 TOTALS: RENTON LID 314 WARRANTS INTEREST DUE PAR AMOUNT 16-Jul-84 PAR + INT ./ 211,938.58 7,867.87 219,806.45 / 783.00 26.87 809.87 / 43, :393. 35 1,292.47 44,685.82 ./ 1,873.73 49.74 1,923.47 ./ 1,230.17 28.94 1,259. 11 $4,216,520.51 $450,975.03 $4,667,495.54 ================================================================= LID TOTALS: $5,626,857.40 $784,674.90 $6,411,532.30 ================================================================= PeoplesBank Money Management Group Page :, From The Desk Of ... MIKE MULCAHY g u f?~I,.<I6-Totf &!?ot26;; htNfJI5 rtf} Itt? Tie 0 --:z;;..1 !7 v.5 7 fi I '" t ::J/I elf f 0 t I Z 1 ~,,~ 8"'fr~o I .. . B r< 0 /1-tJ "fC f? p::$ :J( 11 ;ff{oe~5cJd ! j 6 ~ 81 '7/ .D Y (~ fi f re-/z:. )" e-eL Ia...-...... e-J--t-. ~''t :J-I.l:. .! I¢:';::"~,"/ . ~ ~~ AGENDA ITEM For.Use By City Clerk's Office Only A.I. # RENTON CITY COUNCIL MEETING SUBMITTING Dept./Dlv./Bd./Comm. Public Works/Engineering Staff Contact Richard Houghton/Don Monaghan (Name) SUBJECT: Final Assessment Roll L.I.D. No. 314 and Public Hearing East Valley Rd./S. W. 16th to S. W. 41st S,W, 16th/East Valley Rd, to Lind Aye. S,W, S.W. 27th/East Valley Rd. to Oaksda1e Ave.S.W. S W 19th/East VaHey Ed to J jud Aye S W Exhibits: (Legal Oeser., Haps, Etc.)Attach A. Engineer's Certificate B. Final Assessment Roll C. List of LID Milestones COUNCIL ACTION RECOMMENDED: Coyncll accept Final Assessment Raj] and set p"blic Hearing for AprJ] 51. liS46 FISCAL IMPACT: Expenditure Required $ Amount Budgeted $ Fo rAge nda Of_T:M:;:a.:..r:;~ h:;-I:.:2=-J,;-..;.1.::.9;:.84-=--__ _ (Meeting Date) Agenda Status: Consent _________ _ Publ ic Hearlng ______ _ Correspondence ______ _ Ordinance/Resolution. _____ _ Old Business _______ _ New Bus i ness _______ _ Study Session, __ -'-___ _ Other __________ __ Approva I: Lega I Dept. Yes No Finance Dept. Yes No. N/A_ N/A Other Clearance_~-------- Appropriatlon- .Transfer Required $ SUMMARY (Background Information, prior action and effect'of Implementation) (Attach additional pages If necessary.) See Attached List of Milestones PARTIES OF RECORD/INTERESTED CITIZENS 'TO BE CONTACTED: SUBMIT THIS COPY TO CITY.CLERK BY NOON ON THURSDAY WITH DOCUMENTATION. L.l.n. NO. 314 MILESTONES East Valley Rd./S.W. 16th to S.W. 41st S.W. 16th/East Valley Rd. to Lind Ave. S.W. S.W. 27th/East Valley Rd. toOaksdale Ave. S.W. S.W. 19th/East Valley Rd. to Lind Ave. S.W. L.I.D. NO. 314 MILESTONES Initial Resolution No. 2283 Second Resolution 2299 First Public Hearing Second Public Hearing Ordinance No. 3396 Amount of Preliminary Assessment Roll Start of Construction Complet Ion of Construct Ion Acceptance of Project Final Public Hearing Amount of Final Assessment FINAL COSTS Engineering and Administration . Finance Costs Interim Financing Bond Discount and Registration City Clerk Utility Division Right-of-Way Attorney I s Fees Subtotal Administration Cost Construction Cost TOTAL COST TO L.I .0. 7/2/79 9/24/79 10/15/79 11/5/79 1/21/80 $6,236,538.56 7/6/82 2/7/84 2/27/84 4/9/84 $6,969,113.60 $1 ,066,482.07 ..- $ 16,510.00 '" $ 793,524,57 \/I $ 290,889.40 ,A $ 1,391.20 '" $ 2,936.32 ... $ 506,734.66 '" $ 8,495.30 " $2,686,963.52 $4,282,150.08 $6,969,113.60 , _ ......... """'-'-J D 5 t--I j) () 'Z- /..,10 . ~8 .. LOCAL IMPROVEMENT DISTRICT WORKSHEET LID NAME AND NUMBER. CREATED BY CITY COUNCIL ON January 21, 1980 (DATE) BY ORDINANCE 3396 PURPOSE. LOCATION. SEE Attached "Exhibit A" TOTAL COST. SEE Attached "Exhi bit A" $6,969,113.60 CITY PARTICIPATION. TOTAL ASSESSMENT ROLL. AMOUNT OF PREPAYMENTS. AMOUNT OF BONP ISSUE. -0- 6 ,969 , 113 . 60 NUMBER OF ANNUAL PAYMENTS ON ASSESSMENTS. 15 INTEREST RATE ON ASSESSMENTS. RATE PER ASSESSABLE UNIT OF FRONTAGE ANp/OR SQUARE FOOTAGE. ASSESSEP VALUE OF LIp. LAND $20,866,200.00 IMPROVEMENTS 39,365,200.00 TOTAL PATE 39 PAY PREPAYMENT PERIOP EXPIREp. NUMBER OF PROPERTY PARCELS IN LIp. TYPE OF AREA ANP ZONING IN LIp. . PERCENTAGE PEVELOPEP WITHIN LIp. $60,231,400.00 92 L-1, M P, G-l, R-l ASSESSMENTS OUTSTANpING IN LIP FOR OTHER LIP's. AMPUNT OF PELINQUENT ASSESSMENTS IN LIP FOR OTHER LIP's, SIZE OF LIP IN ACRES, 307.87 Acres MAP OF LIP IF AVAILABLE, HAP OF LIP IF AVAILABLE, CITY FINANCIAL INFPRMATION, ASSESSEP VALUATION OF CITY, OUTSTANpING BONOS, GENERAL OBLIGATION BONDS. REVENUE BONDS, LID BONDS AND NOTES, BALANCE OF LIP GUARANTY FUNP, Varies EXHIBIT "A" The project shall consist of the widening and improvement of East Valley Road from S.W. 41st Street to S.W. 16th Street to 36 feet curb to curb; the widening and improvements of S.W. 16th Street from East Valley Road to Lind Avenue to 36 feet curb to curb; the construction of S.W. 27th from East Valley Road to the proposed Valley Parkway 36-and 44-feet curb to curb; and the construction of S.W. 19th from East Valley Road to Lind Ave. S.W. 36 feet curb to curb. Improvements shall consist of surcharging, grading, paving, illumination, curb, gutter, sidewalk, storm drainage piping, installation of water and sewer piping, construction of a sanitary sewer lift station at Lind Ave. and S.W. 19th, and construction of a traffic signal at Lind Ave. and S.W. 16th. CITY OF RENTON ABBeSlment Roll for "Loal Improvement District No. ..... 31A ...... , .. Created by Ordinance No •.. ).~~.(i ........... . E.Utl.d "A. Ordl ••••• provtdl., for the Impro .. m.nt of ... J.A.S.I . .vA.~.hl:'y"'~9A9. ................................................... .. From S.W. 16th St. to S.W. 41st st. and Related Streets NAME OF OWNER & MORTGAGE CO. I DESCRIPTION OF REAL ESTATE I Subdlvbloft LoI!1 BI~. i ADDITION OR PLAT Of Lot I AIIOUNT OP ASSesSMENT NORMAL PAYMENT AMOUNT NUT INTEREST' , AMOUNT __ l!..!._--if!:M~a~cG'!!.rEeq~(o'.'.rL"R"'ob"'e"-r-'-t -,,5,,-. ___ . -lf1.bL,,-ot,-,s'-'3"'0..!.!!Th~U 31' Bl:u.a, ___ + __ lL 0~21.!76'4-1L 1..1 +-----4--j _. __ ....)1. _ _______ ~~1~58~2~3~S~.~E~.~F~a~i~N~o~o~d~B~1~vd~.~~H~i~11~m~a~ns,_1~arlin~n ~Ga~r~~~~~~s~#.l~ __ + ______ _+--~-----.~-~----.---~I---i , Renton WA 98055 I LESS Stat Hi (Ihwa~ " I I -----------!l==-"".-=;=----------ir="'-' --------------lI--------.J-..j--.. ] ----1I---------1I----I---I--!-:--------lI---+-+---+--I---.----;--1 2. Dave & Swede's Service Lots 32-3 -34 B1W 21, 22 527 D5 1 ---'::':''---If, ':'20::"8:':"'5::". W..:.=16::.:t::..h::..S..:tc::r.:..ee:.:t=----t-=-H::..il::l::..ma:::n:..s..::,.~a..:r:":l-1iln"::":glt'i-n"::":G..!.a r-dens # 1 += _______ -jf.:..Re=n"'t.:.on~W.:..A-'9::.:8.:.0::..55=--_______ .jf-_______ j-+-_+--.-----------lI----------\--~-----------f-.----.-j-1 ----------~---------------------.~-------r-I----I--------------·-----·---..J---\--------+-~-··-----r- 3. Davis Charles W. & Pamela ,,", J,.Qt.LJO-3 f.~k"--' 1~ __ 234 S.W. 16th Street Earlinqto Ga den #1 Renton WA 98055 18,105 10 1-\-----·- _--=4'..:.. __ _If'-'H!'.'a I",'d",eb",e",c-,-k ,-"Je",r..!.r~yL~. ___ ¥Lo"'t"'s_'3"'Oo::.-3"-'1I'~fK~~, _____ ._-!l._...!1~6..!.., 1!.-"6"'61-'8'"2cl ____ +-+_. ____ +--..: ______ ---f2~1~7~3~7~S'..:..~E~,~2~5ge't~h.:..S"'t~rEee"'t~--~Hl~·l,..!.1~ma~n~s...!~~a~r.~ll~·,n~alt~,n~Ga!'.'r~d"'e~ns~#l~--~-------~_lf------f-~---------~- ______ ,.M"'a"-p-"le'-..!.Va"-1'-'1~e"-y...!W"'A~9"'8""0"'38"__ __ __1I_'L"'E"'-SS"-"S",ta,,,t"'j' ... !.!.Hl,-,· I"hw"!a'+ ____________ -lI _______ ~--t--------.f--lI----.----\--, 5, Hardebeck Jerr.Y_b., _______ ~.l.ots 26 T ru 9 ]U~., _____ . 12,18~ 65 __ _ 21737.S,E, 259th Street p._iJJ.rll.'!!l~_'arlj'!.91.n Garde~s #1---.-1!-,---.-\---1--------t---1I----------- ___ ~. Volley WA 98038 1,.t,l~SS W 10 Ft,h..bS.LsJ:!'te_HighW~Y-i~----.I-----I--Il.--.-... --I--J --.----+-1 ==1F-···--------r-------·------.J--lII--------.J--I 6, Hardebeck, Jerry L. .iIL01£?i..:r~~19, Bllk __ ~2.,_ .. ___ 5,63'..:-:3"'8.1--___ .t--_if-_____ 1-- ,21737 <. F. ?'i9.th..s~' Hi 11 rna n.L~.i.ngt.qrL.G.ilI:d.en..ft. Maple Volley WI, 98038 _____ .~~~O Ft~=tsI~ H~h~~~j'I-------_____ __1- ----it-----il -1-I 1 ""-1, ~'. -------------~ ,lx~Hey_0!f'ce ~. Ind, Park "-I 'l ___ 7'-','--__ -iT'1~36'f'5"'0-M • .l'fJeM./loa.d_ . .! POR B1J.~_,JilllmansJ:~rJilllJtQn_lf:I---"8"'86~5"'-2~3':!44-------+-4---.--_+---11 Cleveland OH 44121 Gardens #1 Ldts 11 thru 48 Vac ~~--_If_---~+---_+~~--_I_--I __ ...... _ 8vOa01J~y',Qflf6i~~-AJ ... n(ktark Blk l~ .. ~~ac glks 20 & 23 Vac Stree ,~,c,o,., t""~treet Ad' 1 I, ' _____ --II""=en Ht,IJnr.!L.WA....!!8Q5' 1 J acent lESS IS t r et ,.J.ESS .5 t",a,-,t",e...,H",w,'1I'-' _______ \--\.--------1--*, ______ -\-__ \ -------1------.--1---1 __ 8""_--1i-'; X~M~~Jf~~a .~",Jr~~a.""...'1 Lots 52 THru S8, 81 k 19. 34.5B8 .OL --------.J--II------....;..' ---11 [!Cleveland OH~4121 il Earlingto1 Ga+en~ #1, & Por I _____ -i.:'£VaJlgy-'lrJj~_&.lnd park 1 Vac Street AdJacent LESS State Hwy.l l! ! 11800 S,W, 16th Street . II ! ILl --------jjRenton-WA-98ll55--------,,-.~------------If-. ----\,---1----.---\-+----- I! i I II : : 11. CITY OF RENTON AIIItNI ... ent Roll for "Local Impronment Dlatric:t No ..... :3.1.4 ...... ,· Cnated by Ordinance No.._.3_3.~§ ........... . Entitled "An Ordinance proridlnl for Ih. Impro.emenl of .... I'~~~I .. ~~kL·g1y··~g!\·2··············,,··\"I"····41········S.t .... ·· ......• . rom S... 6tn,t. to ,... st . and Related Streets NAME OF OWNER DESCRIPTION OF REAL ESTATE I SubcilvillDn I & MORTGAGE CO. Of La. Lo. Ilk'i ADDITION OR PLAT AMOUNT OP AsseSSMeNT NORMAL PAYMeNT AMOUNT NEXT I INTeRBBt. AMOUNT ,1 ' I ! I Prudent; a Tn',~Qf_Ame.r~ Par 61 k 2;rl,-Hiilmans...Earlinllton_+--,1'-'.1:!..4 ..,9,-,-16~t-"4-,-l-t-_____ -I-_______ + ___ ~ 2810 One Union Square Gardens I/.!L._Ldt3..:C.i.t.l'....2.LRlwtnn , i . 600 Universitv Street So #431.::.Zi.R~E~o.02Z69Jl..13_Sjj..sp ' ___ ---+-! Seattle WA 98101 OAF -All of ac "lkL24 &....3J_& ~aJ:... -It--, ] Va11entin Av Be~ Sd Blks of Sd Su -r-------l---1 div Ly S f S .Mgnof SW 16th St I 1 .~ ----------~' _______________________ -i~L~Es~s~s~tr~e~t~s__+l-jl----------------H'i---·---~--~------. ._,---H-----_-_~ S 't 12 BEMP Asso~i~tes U1 e Sec 19-23 05 "1 2 of S ,., 1j4:.. 135 066 16 ----''''-!.... ---I, . .1SOOO-~.l.f.ic-HwY-S-;.--..1-US-~_I"_ ~---.. ",----1t---'--"'-"-"'''''I·..'-''... ------~-II_----I-_l ____ -+s __ e __ at_tle WA 98188 o"-f~S",W __ l"I/.;!.'4+"L,,,E,\,S,-,,-Ef'4,,-0--,F-'"t~. ____ 1t-__ ---1_I ____ I_+ ___ +--1 ____ --I!!ll.eLll.e.nne.tt P.O. Box ~~~h~~n~~a9X~~~ 695 13. Citv of Renton Lots 1 Th u 32 Blk 4 128_398 1 13 , City Treasurer Hil 1mans Barl i ng1, ~_-,G".a"-,rd",e,"n,,-s..!#,-,l.~_+ ____ j---j----I-*---'_--I--- ________ "~'-'-i-"ty'--"Ha"-'l'-'-l _________ __lrL"'ES"'S'-"-'St"-r-"'ee~t,~+___+_------------------1----------f--------+t- 'Renton WA 98055 14. I,~~~m~~ ~o~t Park _ .l'.or:..oUlk 5 .• ____ 106...ill.M._. ___ --/_.-/I--______ /---I _____ . __ ~ eve and OH 44!.:. _______ . HjJ 1ma.!!LEl'rli .gt9n .. Ga r:de nL#_L ____ :!---_____ ___ _ __ -----------11¥~~ ley Office & Ind . .J>ad.-r, LThru 8 &. 25 hrU' ~2 _. ____ ~I ______ !--- ______ ~~~;treet _______ -L------.--... ~i----------------f--______ 1--__ 1 II i ' 15. il~:m:~ e~a~m ~a ~o~~d. Pa rk.1110t~.l.lb.r ~~, B~k I?L __ n· ______ II __ -'-'13"'4 .... 3"'3"'3.1-'5""2~j---_/--_1/_____ j--- ____ ---II __ C1_eve1and OH 44121 'Hillmans Ear1in.9.~.2,:n-,---,G,~a-,-,rd",e",n_.s __ !#,-,1 __ 1t-___ +_I~~ __ I_+ ___ + _ ____ _lljliD~:0"'tlt~~~~5it~~~i Park LE~S~~:~:=r-w,~---=~~=~-=~~'f-1 ------'--' ------I~+----.rl-- , ,I I " 16. "'Lots 1 Thr 7 LEssl State HiEhY@.Y_--It-·I ___ 4:.:3..!.,5:..4:..:4t4"."2:.+ ___ +-'-:~ ___ t----ii Pace Industrial Group & Lots 22 hru 26 f Blk 1 __ .. _._ ] ~~UL.f.~J!1~.,_ml_' __ --if!' H!.!I .... ll!.!'m",ans E r1 i nato Gar denLIL1L..._--!l-. ______ i---.----j-+---'-j---i Bellevue WA 98008 17. Lots 8 Thr~ 21, B1k 1, 57 21.0c.§.4 .. _ I Pace Industr;;l Group 11Hil1mans E r1i 9J;;'Gardens #1 ' -I 16301 N.E. 8th, #251 liLESS State Hig way, 1 .Bellevue WA 98008 ' " I.-.J. -!I~-; 'I --i q~ympic Pipe!,ne Co. I L_ ,I 1 I 18. , 2319 Lind Ave. S.W> ,I Se C..30=2.bJl!>, ._~_ZD.J:LQLNL1/.<Lof-j: I : 'I Renton WA 98055 I 1 I ---------1 ________ liNW-1L4 .• ..li~s-.s,ta tenHi gbw d.l4-_____ -I _ -~, ---t~~~m~~~t~i~, ~!~H~-fee"t .. -----II Lf5.Uk.sf bj . ~ tQ_Esmt Over JL30 Et .~-. --------------', -------T..J -(ILOS_An.9.ele.s __ CA3o.0JL _____ ~I·_ !----I----· -------.. -----;r--------I I • __ •• I 'i!: ii J I 19. 1~~et_~!l~~.d_P9"erJ_h!gi!1..co ... : .. ~.ec ,_~.Q.c~3i_0j; ,:.NE .. !/.4.oLNWJ I_L __ :: 630,357 n I-------jl---li _.. Puget Power .~u.il.<!,-~.g_. ___ L_ESLN_70 !L&_~ESS_~t~_te_Highw~y __ ;_______ 1---, . ______ ~:~~ 1..e_vue _ WA.:_~~!!..~ ___ 'C __ ifLE~~ w..iU_t_ !)i.O!-j~~_...s..tr:!'.~.L ___ ~!_______ '--j =--r----'-u'. . .. -:~-~ -·-11 ~ ------I----------~-------!- 1 ! i I I , CITY OF RENTON A..-ment Roll for "Loeal Improvement District No ..... 3.1A. ..... .,,, Cnated by Ordinance No..).~.9.~ ............ . Entitled "An Ordl •••• e provldlnl for tb. Impro .. ment .f .. J~H .. ~~~.L.P ... RQ~P ...................................................... _ From S.W. 16th St. to S.W. 41st St. and Related Streets I' DESCRIPTiON OF REAL ESTATE NORMAL NEXt NAME OF OWNER ! AMOUNT OF PAYMENT INTERE8T' I & MORTGAGE CO. I SU~I~~on Lot IlL i ADDITION OR PLAT ASSESSMENT AMOUNT AMOUNT 1 20. I Sec 30-23 05. Por INW 1/4 of NW 1/4 I I Mobil Oil Corporation BeQ S 00-9-19 W Z34.33 Fj;J_:'-S-;'8"-9"'--;:ij-_2=_4'-'o ..... 8=_lo..;4+"'25:.+ _____ .--t------j---~ ___ ---+...:-1:...:71.:..1 --,-13e.."t c:...h .:c..Av",e-,-. -,,-S .",W-,-. __ --t~Ki!JB~Udj~1~~~1~~n"w~";;"SIl---+.---'----.j-, -----H'I Seattle WA 98134 i ~i!S5a~i~2t~hLffi~3f ~~ubd Th S + ---·+=""'-""--'='----W~vr~e" 0--f ad ~~·4.2 SFtYajlnarc ----,-1 ----+-M-Ob-i-l-O-ii-l-C-O-rp-(o-ra-!t-i.-on---fr-;;;~ ~,~;-:;u~,-~-~e 3 we~t -~!t~~~ti~b~f~t:: . , ---1-1 ., ...... . ~_~n 9f.Sd ~u~d Tn.N.00~4q-ln E =j ____ -1\-""c/'-' ,0,-"-Pr...,0=",er'-!ty,;t,..,T"..a,,,x,--,,-Di...,vcci ,,-s ,,,' o",n_ll_""'" 'lw..n 05..E+ I':' "e IDOl n' 0 Llies I ,- _____ -4'-LP~.0~.~B~0~x~2~9~0~ ____ _II_----~-~.-+--- Dallas TX 75221 + .-i ~ ----~--------·-~----r~-+----·--~---r--I-·---r_~r------- __ =-2l,-,.~_*",Bu.,r-,1..!.i n~!g,-,t",o,,-n -"N",o,--rt",h",e.!.Jrn"-,l!.!:nc,,-,.~_-+l..<l.Ll..JjJ ~Ii... ~Yrl ngtQnJlor,thern_ ~UO.li .aa. -----I---tt-----+~ Property Tax Dept. Industrial Pa k R nton 2 208 Central Buildlnq Seattle WA 98104 _~2=2~._-*B=u=r~1~in~g~t~on~N~or~t~h~er~n~ln~C~'_-t~Lo~t~8~,~B~1~6..!.'f'B~u~rtli~n~g~to~n~No~r~t~he~r.~n_t-_l~5~8..!..=52~3CI~99~ ___ -+_t-__ . ___ ~ ___ --1\ccpr"'o"'p'e"'r'-'t~yT'-'a'.Ox--'D"'e=Plt!... ___ -t-'-'In"'d"'u"-st"'r..!i.!!..!jal Pa ,k R nton 2 --r_- ______ ~?~0~8..!C~e~n~tr~a~1-'B~u~i~ld~i~n~g---~r-_--~1 -r_~------1-----~-r_---1--~---_1--- Seattle WA 98104 I -----If'==--'''-'---''-''-'-~---~---~+--t---.---t----f---f----I--\I----·-- 23 . Burl i ngton Northe rn~---FL~o-t:.....:l-,.-..!B:.:H-'1--'l",.--\B:::u::,r-'ll ",I n,-,gc:t~0:nc:...:.:N::::orc:t::.:h.::.er:"n,-+--,-ll,--,9,-,,:::.60:::0o\-e9,,--4 I ____ .I-_~---.---__j 'c-__i I:a~a Deve' opme~t ~orp, _____ ---+208--Centf:a.l BU1-1-(hng.~. --J.!!.dustri~J. Pa k~ntq'l..l..___ i I------ _____ -tt-8_l0_3rd Avenue __ -.---I----1=+---------.L------ :Iseattle WA 98l0:..:4-----li------i-t-,---------!L ___ j_+--_____ _ _ --"2,,,4 ''---ItG:::l.:::ac:..:i.::.er:.,.:..pa""r..,k-,C",o.c'' _______ .1 ~JiIL!~R~*-~~em~.~e~Q~~~mj, i.Sdg6..t~i 78.325 69 -I ~£f379.79 IRec !AfIl7909?49002 Sd Sp I 208 Centra 1 Buil di ng, __ --\l.ua:rCJ.o.L2.,!...BJ.k...L~d-.siiUOElbd'--:-'·-_--\lf_---t-I_--_I-1\---_-t_- Seattle WA 98104 1_ J ___ I _____ .. ______ ~:!-! ---I-+-----I---It--------~ , ,I" I 25. Puget Sound Power & Light Coi' ~~~l ~~g~~~p~~~t~er.R"OFi III a Ig2' ~~:I 25.170 83 I --='---1f-'-=-'....c.c.::.c..c...c....:..::..::.:.....:c...::c.,,"-'-'-'-lI-l~p57'F-~r~¥~h~90~~a908~~nS~"--Ii---"~c=.I-"·=-+---t---1\----+-., PUQet Power Buildlnq Daf Lot 2 Bl' 1 Isin~bd T.ClL--·~---+__jf----r_+----+-- Bellevue WA 98004 17-1296 .. ----+-+-+------11-.---+-+-.--. -r---·-f-__i _--"2,,,6 ''---1I'G...,l.."ac",is.erL l'a rk .C_Q..~ II Lot 3~!lJ.Qrr.J • .Jl.~r.li.n.gton_II.Q1:1be.rn 104 384 ~O. -----1-11------__ I' 208 Central BuildinD iiOrillia I dus riall Park Renton #1 '810 3rd Avenue Ii ,Seattle WA 98104' I j .: I ! II . i :1 --1'-: __ 2_7_'_--f,.G""a.rfield & Assocl.ates Ltd. I Lot 4Jl~Ck ~._Burlingg," Northern!1 98.441 27 I i-J _____ jP.O, Box_~OO . __ -ifJ1.riUjJU4~.ill'*-ial:~arU~.!!.!9D .. .!IJ .. _!1 __ -i---.. l.-J 200 S.W. 34th Street II 'I I: Ii! -. -F"'--------.. -----.. '1". ----+-----.----.---.-------+--.. --- ----,-~ ____ --iII'-'IR~~ton-.!I~~8057 "-~r .' ... __ :.i __ I'·_' ____ · ____ ·_·_l.,; .. 'I'! i ii I, :j .--.. --Il---------+-----'--------f----+-t---+-+---i---l 18, IIKn( ;; 12.630 20 ' I _-'2, ..... _--iP~,OJll)=Cast~o OrllliiL ____ C Lot . .5 ,-Blk_l, Jlurllngton_No~thel"l1--t -'j ______ Ip.O. Box ~OlOQ..1L ____ ~' Qri)lj.a.I.~~sVj.a.1'-.!'~r'!Ulg~-t.O!1 .. n .. -.: '1_____ .-1 Los Angeles CA 90060 ;, i', i:i ! . -----.. --.-,-....... --... -.... -.. ----------.. ---1·· .. ---.. · .. -,--.. ·· ---i--"-- -.. --, .. ·---.... i!-----·-· ---------------r- --------~-------------.. --.-----~-t.-.. ----+.-j-i------------+--------.--------·-1--=± ;1 I', I' -" -. ,1 to I __________ .cn ___ .......,'_· i I ii ----+-r_----I--l!..-I . -l-• -------.-\ ! I!: I I ; ! CITY OF RENTON ,,-•• nl R.n f.r "Local I.pr ...... nl Dlstriel N .... J.l.L ...• • C .... ted by Ordlnan •• No. ... ..3)~6 .......... . Entltl.d "An Ordlnan •• pro .. dlnl f.r Ih. Impr ..... nl .f..J~~.T. .. y~h.L.P ... RQ~P. ......... , ............................................ . From S.W. 16th St. to S.W. 41st St- and Related Streets .. ._ ... NAME OF OWNER DESCRIPTION OF REAL ESTATE AMOUNT OF NORMAL NIXT SubdIYhlon Ok. i AsseSSMeNT PAYMeNT INTRResT' & MORTGAGE CO. Olio. lot ADDlflON OR PLAT AMOUNT AMOUNT Knooo-CastrD-Ur.i1li a Lot~l~ ! 33 ! 29. Ru~lington_Northprn 11 125 --L P.O. Box 60100 TA Ori 11 i a 1 <.!Iill 1:.1JI¥~JLRmt.on #1 Los AnQeles CA 90060 I 1-+ 1 -1.-_ .. I 1"- I --r.----1-- I 30. Garfield & Associates Ltd. Lot 9, Bl 1, Burlington Northern 97,184 57 I P.O. Box 800 Drill i a 1 dus~rial' Park Ren~on #1 200 S.W. 34th Street '--r1 Renton WA 9805] 1 i- 11 RurUngion.1lor..the.rn_ . Lot 10 ... JP ILL ~ll.Y.! ljll!lt~Qrthern 106,324 42 .. ~rnd Devel~pll'l~ Corp. Orillia 1 dus rial Park Renton #1 , 08 Centra B. • . 810 3rd Avenue - Seattle WA 98104 I 32. Burlin9ton Northern Lot 11 81 ~Bu~lington Northern 99 369 12 I Land Oevelopment Corp. Orillia 1 dus rial Park Renton #1 8 C-entrat-Bldg. __ ;_6:10 3rd Avenue .. --.. Seattle WA 98104 , , 33. IGillJ.e.J:..£a.rLCQ., ... .LQ.L12,.Jl.] LL ..Bw l.ington .. No~thern_ ~(i.al2. 71 -----~08 Central Bldg .... -J)!i11 ia_'-"dustrial l P~.rj<....BEl.'1.o..n...l!.l, . -. 1--' 810 3rd Avenue I.~ I" "-_=--=.-.... li--1·----~--I-- Seattle WA 98104 :1 I I ,I I I II, 34. Glacier Park Co. 1"UJ.:~"'11""'" ","'.rn~. ~ ~ 92 -I-- 208 Central Building Drill ia Industria.l~rk .Rento~..1.l- 810'3rd Avenue ~ II -- Seattle WA 98104 ---.,-... 4-.. ----.... __ n .. _. i I 1- , I I i I 35. 'Glacier Park Co. i Lot 2, Bl . 2, 'Burl'ington Northern 'I 213,559 ~6 :i 208 Central Buil di n9 Orillia 1 dus 'ri al Park Renton #1 810 3rd Avenue -_._.-----.. ... --r--._--_." - 1.~p.tt1p WA QRlOg 1 36. Glacier Park ~ .. o. Lot 3 Blk 2, Burllington Northern 97627' ~. ! 208 Central Building 10rillia I, dus~ri a 1 Park Renton #1 ..... , I I '810 3rd Avenue .. I Seattle WA 98104 . : I , , , 11 .. I i , 'I I , II ,.I; 1 56,745 0 1 37. I,Gl acier:. Park C9",... 1; LQU, . .lU~_ILlB.!'rl i ngton Northern I: ~ _____ -!:~~ ~~:t;~l .. n~~i ldinL __ '-jff i 11 i U-,,~usr al~r.LRento~.lJ .. ~! . I..J ---j~'----'" , ; J -. . --------11------l-------... ---.--1'----... ' I -_J~~~~tl e_~~~!..Q~ .. __ .. __ .~; ___ 1_ .. + ____ .. ______ ._ ... 1-. -·-~---·I .. --I i Ii I: :1 ' . ,r .--.. 38. ·Ker.r,y+.H. E •. &. .. llJJt£Qll~J. E_!L~.9.1 .. .§ ,_Bl~_Z., . Bur1;ington ..Nor.them ... :.-.....1. 285 3 1 1 .. I "002 L i rid Avenue S. W ... __ ~~ Or.1.1Ua.l n;du.strJ aLJ'ar.k..Renton . .ill .. _ .. ~ __ I -I --.--._--'--. 'I I .. 'Renton WA 98055 'i I I ' 'I .-,-.-.----.. --~ I.-~-______ , .....•. __ ._ ...... .... --I, .-.,." .. --.-----------1-~-l-----------------,.--il-------f------~---f------.--, ;i i i ~ d -.. ·-·-I .. -~ , ==i.-----.--~ ........ -....... -..... -.. ~-... ~ ·----j----i-·!-.... -.. ·---·-l: , , 1 " I I 1 _i--_______ ----lL._ , I I: ; I ' , I , I CITY OF RENTON A8H8Iment Roll for "Loeal Improvement District No •... ~.J.~ ........ ," Cnated by OrdInance No. .. ))~{i_ ... _ ...... . • EAST VALLEY ROAD EntJtled An OrdJDuce providJIlI' tor the Improvement of ............................................................................................ .. From S.W. 16th St. to S.W. 41st St. and Related Streets NAME OF OWNER & MORTGAGE CO. 1~ __ -.:D:::ES~CrRI'-'PT"iIO"'N:..:O;F-'Ro::EA"'L:..:E:::ST"'A"'TE'-;-_--t AMOUNT OF I SU~I~~on Lot Ilk. : ADDITION oa 'LAT ASBBBSIlINT NORMAL PAYMeNT AMOUNT NIn INTeRBST' AMOUNT I J _--,3:.:9".. _....jfOG'..'.l ~ace.!i=.erc-'-P~a r"'k-'C"'o'-".. ____ ¥L"-ot"--"6......"Bccl 1-"-2, IBurlli ngton Northern 3,574 08 ----=,="-'-+--'--''---t---;-----I--1t-------lI-- 208 Centra 1 Buil di ng Ori 11 i a Indus ~ri a 1: Park Renton #1 I ' .. ", .. ",,, '1--_ I i ____ -1fI.::se::ac:.tt:.:l.::e_:W::.:A-.:9:.::8.:..:10:..:4 _____ It--__ -+_+_-+l--------It-----+-I----I--!---l-- __ 4",0,-,-. _-1I-'G",l ",ac",i-,,-e!....r -,-P",a r"'k'--C"'o". ____ -I!--"L"'ot"--'--7, B 1 2 'Bur 1 i nqton Northern 7,63503 t--- ,2D8 Central Building Orillia I dus rial Park Renton #1 _____ -tt-8_1~0-3-rd-A-ve'-n-ue-----+-----I-_t___t--.--.-.-.---.---+-.---+--f------______ ~-J Seattle WA 98104 I --- _----"4ccl~. _tG"-Jl",ac"-Joi""eLr .Lp",ar",lk~C""(O"-____ -t'1 L.",otU, B1 2 -url~.ngton....tllll:ther.n'-H-----"'38"-"'46"'4r94'-1----1-+----+___I 1 Orill ia I. dustr_iilJ -l'.iu:k-Rent.Q!1J/J'-~I-__ -Ic-_I-__ __I-It------+----I 208 Central BuildinR 810 3rd Avenue Seattle WA 98104 Parcel "B' Citv 0 Rento'!!n-'s,-"PJI,#:3u7.Q.8:.J-7.,·9+ ___ -t_+ ___ +-If ___ --+_-t Rec AF#79C924S001 SD SP DAF Lot 9 Blk 2, SD SUBC Sec 25-2~-04, IPOR I of GL 9 & SE 1/4 --"'42'-'.---Il"-'~:'-":;'-"-~~'-"-e'-';:'--nt-o-n-------:.-lt-~~"'f.-11a~~...,,~~~~£~1~~~~~1~~~:-.{~;·2:(. =~3:7:2:1_8""2:4:3:======-~=:====.~_+----- ,City Hall ~-~ SO GL o H,S ,oEl-0l2-495WE~4a/·23Tn --~R"-'e-"nt'--o"'n'-'W.!.A-9-80-5-5----+!.JBEa,~ ;~N~~~l174TH h~49- -t--I-------t__~------"--- I , ------tl-------------·i'~~~--t~P~g,~~~~~~l~~~st~.5g~~~J.]11------1--1---·---t------r--- ----It----------,If-' ___ ~--r i=_~=-__ ---_----t!~===_=_"1~"1-~~~=~~=~:;-~:;~~~~=~~:-~-.i 44. Puget Sound Power & Light Co 'isEC 19-2305, 'w 1.lj"--2-"0:'..F..:S"'W_l'-1~.2.4 __ '--I'ii-__ -+_I__--__I~_tI_----I--_I Puget Power Building OF SE 1/4 :LESS STATE HIGHWAY Bellevue WA 98004 --.. -.-. ---------·-----Jt--·-··---j--t---t----------tf-----f--I-·--·------------1--------------------+------~--i--1.-------.----11-------t--.t-------1==f--=--.=------- , SEC 30-23~05 N 100 Ft of NW lj'..o4,-,o,..cf-Jt-____ -.-1-----1-1 1 ' ____ -+---li I NE 1/4 Lv W 0 PS #5 & E of East -------1----------------~~~~~~~~~~~~~f------+----·----I-~------~ -Olympic Pipeline Co. q'Valley Hi hwa Sujj to Esm. I?~~ South Flower Stree I , ! ___ --lI'-"' .... Angeles..cA...9QO.1L------;---------!/-----+-!-----I-+------!---l " ',:1 I , 48. CITY OF RENTON A_meDI Roll 'or "Loeal Improveme.1 DI.trld No. .... 3H. .....• " Created by OrdlDaD.e No. ..... 33.9.6 ......... . ·E.tliled "A. OrdID •••• provldln, 'or Ihe Impro .. me.1 0, .. J,...~.T. . .Y,...~.~U .. B9AP. ............ : ....................................... .- From S.W. 16th St. to S.W. 41st St. NAME OF OWNER & MORTGAGE CO. and Related Streets DESCRIPTION OF REAL ESTATE AIIOUNT O. NORIIAL NUT ! PAYIIENT INTEREST' I Su~I~~on Lot Ilk. i ADDITION OR PLAT AsseSSMENT AMOUNT AMOUNT I Hawk Joi nt Owners SEC 30-23 lOS lS 2~0 Ft Of_.fjN_~4,;3'lL0--'F:J.t'4_...:1~S..-:,S::::S:=.2F8::::3+ ___ +_t ----+-1 6808 South 140th of Par N.JLL.QU~...lL4 of NE 1j~ f----____ --LJ Seattle WA '98178 I W1y of Sdte ighJay #S LESS W. 30 F r 1 1 ----lF~.:....=..:.:..:--,........,.. l- t ~ 49 Hawk Joint Owners . I ~gc 30-23Ig~, Par N 1/2 of SW 1/4 a 14,36867 1 I __ c::..:..' -+-,=-=:.:.:.::.-=:;.:.::::.-==-,.--'--"~'--IfJ' NI'lO.'l/.Ll..Y lJ!}'yof,,: tate.JIighway,,'''~--lI----'--'_.J-+ ____ --+_le--.----1 ,6808 South 140th Street IkE. SS W 30 ,F~,TIES~ N 430 Ft as MeaS., T I ----...;r:.::..:..:.-=::..::c-:..:.:.:::--=-'----~lg."WJ.u-1~£ s,.~ l£LE.Lo.LW.J.91:...tJiI------+_l-___ ~_ll_-·------'--__I Seattle WA 98178 I ~~ S 108 t a Sd N 1/2 of SW 1/4 a ' J -----jf----------tt-= JR_ --i-. I ----+---------~--+-_r-i------___+l_---_+-I---I--------+-~ SO. Hawk Joint Owners SEC 30-23 OS, E 1 7 Ft of W 197 Ft 3,167 82 ---- 6808 South 140th Street ofS.l08 t a N 1 /2 of SW 1/4 of Seattle WA 98178 NE 1/4 1 Sl. Younker. Rhonda SEC 30-23 OS, Par N 1/2 of N 1/2 of 13 678 76 -, 2932 Kennewick Place NE S 1/2 of ' W 1 4 a NE 1/4 W of P __ ,_8enton W8 98056 State Higt 'way #S s Per Aud#S349880 - & E of 92r dAve S (East Valley Road S2. Merlino Construction Co .iEC 30-23_ OS S 3 4 of S l.l·.,.2-'o"'f'--"-SW"--Il-......'4c:4..-:,6::::0"'0.j.:8"'9'-1-___ -I-_.Il-____ --1_...j ____ . __ f8~6"'30'--'-F"'au=-'n'-'t-"le"'e'--"-Cr,ce"'s.-"t._'S-:.W'---_ JL4...2L~l1-L~-f!lr'--"E-~o"'f,--"-St-"a"t"'e-l!-----I-+-.----f-II-----+-~ ____ Seattle WA 98113:..:6'---___ ,HiJ!~."ay L~Ss....r~}.Bo-"-<1..!..!:!'~~----iill-____ -+_1 _____ . ___ .-.-----e---1 -----·-It-----------Illit:~te Higlway ~--.. ------.-+_--e------J--!f-------1---1 :11 ,I 1 1.1 __ 5_3_._--II-C'>tr~~~1~1~~~~~~~~~II~U.lt-23~OS,~.r..fQfJi ._la .. .llULlllj'I·I_--=-27'-,...,8"'9,,9 1 i-=9"'0-l-___ +_II. ____ --1_..J _. ___ -IIL~I.1J "~., Box 710 II of NW 1L41uu~~.JL.fu...Q!Jree~I'---_~---J._I---__ --1f-----il---___ .J-_ ____ 1t'R""e,ntrlln...W8 980SS f.IlL!I.J,ESS4ili Ro~d LESSS 100 Ft..QjjI-__ +_f ___ +---JI. ___ +-:, W 200 Ft ~hof I , 1 ! r--I-·i-----~--·--!i---1-- ~4. Craig Taylor Equipment Co. SEC 30-23 OS, is. 1'00 Ft of W 200 Ft:1 3 S12 78i -----'-'-'---*: ~;;,IIIri\-~('O-~a s t, ~~lIeYRoa d of f.1 g_ Po of IN 1 2 of N 1 /~2: -'O:.::f"-N-'W-=-tr---'''-''''''+''-''-li------J.--C..1I------i---i ---~~~~~--~~. __ .. _._ R,,~~on_W_A_9_8~_SS __ .. _. __ . __ -il---1'-/4'__.:..of SE 1/41Ly ly of Freeway R/W ____ --II-___________ ~L~E~S~S-S-t-a~t~R~o~:~:'d-+_-----_-1I___---+_-1--·------··--. -==w=---- _----'5"'5-'... _-1t"K",oh.!..!.l ~Jore~ __ ~L ____ -i1 SEC 30-23"OS, /'Q!:Jof S 1}2 of tLll ... 2i1 __ 3,,-1 ..... ,.g§: .li0 .. -----11--11-------1 12811 84th Ave. S. II NW 1/4 Of SE 1/4 Uy Wly of State I \'1 Hi ghway #~ , -------It-----------------1r~=~~--r-~-----------il--------+~------__1_-!f-------~ ---11-------.---II __ ---l-L : ' .. 1 " ! -T-I! ! _---'S:.:6;-:._--+I;Mc=a gnuson, 11.A. " SEC 30-23~OS, lPor of S 1/2 of NW 1/~~__ 43,286 23 I· 1 I ______ -t:19'-'1-=-8_,S~O=ut~ 138th St. =lfOf ~lL4..),y_l>jlY._Qf $_tatj) Hig~\jjly .. I! . LJ -. _2.e~:tt~~~~~ ____ .JItS LE~s~~ryt LES~: __ ~O F~-==-jt=_4 1 :1 I I Ii -----1--1 .___ !I I I I S7. I!Pier.o.tti.._.Emi.l.iQ_ .. ___ . __ ~.5EC-.3Ib23dlS,lw-U,52.8o..H-Of-S-194:: 16,866 61 I ~I _II ._._ IJH2...East..Va.11ey.J!oaL_---.:~ Et..o.LNW ... '/.4-0f_.SE_l/4-____ ._ .~ I ---. --'j B~.nJ:~!'....W.!I!!~Q.s..L -.----1'.-----J---i--L.---.------~i___----e-+---il----, iii ~ : ~ j = -----r----------··· .. --··--·--t .. ·----r.-~=~~=:-=~J= ~-.--:1 ------; ; , +~ : I CITY OF RENTON A .... ment Roll for NLoeaI Improvement District No ...... 31!1 ...... ,. Cnated by Ordinance No. .. }~~~ ........... . Entitled "An Ordln.n •• proridlnll for Ihe Impronmenl of.··.~~·~~··~~t~g·h~W~·~L·.fii.·S.:·iC··4rst"·Sf: .... · ...... . and Related Streets - - --~.- I: DESCRIPTION OF REAL ESTATE AMOUNT OF NORMAL II NeXT NAME OF OWNER I "k. ! AS8ESSMENT PAYMENT ! INTEREST' & MORTGAGE CO. Subdlvillon .. , ADDITION OR PLAT AMOUNT AMOUNT I OfLot 1 . , I I I 58. Jonathans Renton PartnershiR SEC 30-23 '05 N 446.71 Ft as Meas A1 ~ 35 015 74 ---1--1-1 --, Eighth Floor Pacific B!dg. W Ln S Ln of Ch_~! P1w N Ln __ o! f£l, Seattle WA 98104 I Beg 250 F N 19 /S C/L Fr S 1/4 C .. -il--' ---I l Th N 89-0 -03 E 2i5 Ft M/L to W1y I L~ Th N1y A1g Sd Mgn to - Mgn St Hw #5 Ln of SW 1 /4 f S~ 1/4 Th W A 1 9 Sd ~ , to Sd C/L Th to Beg LESS County Rc I i --_._--- Seattle Fve fl.Ld.g._C.Qx~ SEC 30-23 ~~~ at 1 City of Renton 59. I~~~ ~~tR~C~6·~lga-mo ~t 12 825 .12 110 We<t Fwi.ruLS.t ~i _NL~/.LS~.d.Wcll P.O. Box C-70739 A~ t S ./ w. Cor T N 89-06 ..L21 !tY-Ln-px.i magr Seattle WA 98107 ~tate Hit w~¥ ~~ h t A1g Sd y ~r~J~~S ~-D.-SD.,L4 n~ ~t~:' _M~LA~~ nYF;~ ml~YL~O gel SCn .44!i.7.1 .F~ .. As Mea is PLW N LN , ----- --rt--- I 60. A11enbach, Herman M. mof~:ar R~c ~d~t g~iMQgM56J~gd. --1?,362 59 - Plat DA~ 0E f ~ 1b~ af So l~g B~Af ---- ___ 1018 S.W. 144th St. ____ OIJ... he. L _L ,S-iSUCh_1S0 ~ --------==Iett1e WA 98166 ' ~ ef 1/41 or Ih N~89-06703 E 275 Ft!i , ___ ______ . j _TQ_W_ Lo_IP . .s ate .. HlghwaY .. N5_ThJ r--._- N1y A1 S W1 Ln To N Ln Sd SW 1/4 I' ------=1-e f 'STJ~t~~?~~2~~bM~·N.Ln-to,Sd-1! --._--1----.----...,- 1 Ilq~~rl·~vp .~ I reEo~~~~Wg~s 'i r 446·V. t_t Me~s A1g W Ln The S I Ln . ..is .. ELW N.. ---r-- 1 I ! T-r'---' -r-t--t------' ~ __ l_.. .. __ . _____ +_ I ! , I 'I I i ~~);014:mR~cd~~f I~ );m;5n90~~ 'Sd :1 , 6l. A 11 enbach, Herman M. 13,354 36 1018 S.W. 144th Street 1 ~~ai~~A~; °CL~~~ ~m~~~l' Seattle WA 98166 ~NMrt&l ~_k9H~~h~~y_EJ~-th -_._-----N A1 S W1. Ln to N Ln Sd SW /,4 ----e~Sfn~~-Tf?~~~B t~lSdp~rLQj1~1~d--1-------- 19 nd Ave East Va lev Road LES 1 ~ 446';iw~U Me 5 A1g W Ln The S ri -n_ls_E .-_. --I I Ii II I , II , I ,----: !! , , i , 62. I,YOUnker, Sam Ii SEC 30-2~05JS 250 Ft Meas A1g W !: 12,426 46 I i i ,P.O. Box_637 ~n_,!!()"J'~~Y_W~y of_~a.te II ...j..J -r,enton WA 98055 Highway #5 LESS State Highway I: 1 I -. . L=: ~-.====--===:I =~1=F-,---~-==~~~=t--· -~~1~ .. II I: 1 ii .. I. I' I :>., .. . _-- 63. I! Younker, Sam ,'SEC 31-23-05, 'N 1/2 of NW 1/4 of NW 8,046 20 ___ ~ _____________ , __________ l _________________ t Ijp.o. Box 637 1/4 of NE 11/4 'EXC :Pors Cyed to State' I) ___ _. --------------------, .------1-----------------------r--_. I. Renton WA 98055 I of Washi ngton 'for IHi gways & Exc Por I --. -"---1 .. -.. --.. -------------I· -.....' --1---, ... ---------_l __ ------------_._- : ,'Ly Ely of ,Sta~e Highway #5 'I --I-~,-~-----.. -----.----..... ----...... ----.... -k .. -.. ____ .i .... _ ,--~ __ . _____ . __ .. '---1~-------- ~ ±I I:' "_ , I !. . ::'! j; -- ! 1 i " , : , , l I ! 64. CITY OF RENTON A ..... m •• t R.n f.r "Local Impr ...... nt Di.trltl N •• J1.~ ........• " Created br Ordinance N ... J3.~~ ........... . E.Utl.d "A. Ordi.anc. proridill/l f.r the Impr ... m •• t .f.I~H .. V.~kk.U .. RQ@ ....................................................... _ NAME OF OWNER i~ & MORTGAGE CO. I Morri son. J. E. '. 1432 Maple Ave. S.W. From S.W. 16th St. to S.W. 41st St. and Related Streets DESCRIPTION OF REAL ESTATE AIIOUNT OP NOAIIAL S41bdlvJlloft ! ASSeSSlleNT PAYIIENT OfLot Lo' II •. i ADDITION OR PLAT AIIOUNT Lot 2~9 B1 I Hi11mans Ear1in~ k 211' 6 682 93 i- i NeXT INTRAB8T' AIIOUNT ___ -+1 __ 1 i ton Garde s.!! -I - Renton WA 98055 I ----~~~~-------r--~-r-+------~----~4-----I-4~---1--1 I --1-- 65. Cook, W. L. Lots 35-3 -37 B1 21, Hi 11mans Earl 3 911 99 1 ==~~~-~~~----+--H----,-- ____ -4'~90~3~N~3~6~t~h~S~t~re~e~t ____ ~i~ng~t=0~n~G=a+d~e~n~#~1'4.~3~5_-3~6~&~S~1~/2~0~f*' ___ -4 I Seattle WA 98178 37, B1k 21' LE S S ate Highway : J ~-~---*------I-+-----~-'-4I-------~'1 -------+----------~----~----+--~~---------_41------~·+_----~~·----~·- 66. Hardebeck, Jerry L. Lots 32-3 B1k 2 , Hillmans Ear1-8,601 36 21737 SE 259th ington Ga den #1 Maple Valley WA 98038 67. Harper & Tri pp I ~~c ~Oii5:~~~j ~r 7~Uj H\ o~ g~-V 304 341 92 .. P.O. Box 25850 . I ~,,1F2'OT 'if. NE~or of Subd-ff,' ~ 8B~~~~ 5WN021~6(LE~~H.Ql~o.l.---1---W . F. S 8 - - 8 --5eatt1e WA 98125 6sa-H dl '9 29 E~2M ~Dt-dn.o.f --Su T - - . 5 t to Beg 70. I . Sec 24-23 04, NE /4 of SE 1/4 LESS' Broadacres .Inc P.O. 'Box 60 Por Platt d a Ea 1ington Garden __ .. _. __ Renton WA 98057 __ .. __ --1f..:.A=dd=--=.LE~S rai age Ditch ---f------I--~ __ L71w'~--II-!!,,;Vna,,,r\1L,1,~:w?fnifi~ Ind. Park Inc Sec 24-23.04.,. tuJQ...ELQLE...AN..9._~ ____ -.+---+-1I----I~...j Renton WA 98055 . I of Henrv ead r DC #46 . Valley Office & Ind. Park Inc)'1 i . 3650 Mayfi e 1 d Road II I I ___ -'-\fClave.laild..lm..44.lZ.1 II --i ;.-------__If----+--l---.---l--II----+!-..J! 72. ,I ~M I ~~ W Uttill & Ina. park Inc 11 Sec 2d3.04 ! G~L....!1"'-3 _____ -!I\i----I_+---__lI-.Jl----_+-.J! I',. Renton wI 98055 L I, J T . __ --li'II---+-+---+-lI----" I, ------ii,----------::ll---I--I -+--" --~me~a~m¥A~~-~·.!ark Inc l --____ +-J. ______ . _______ ~--I----t-j ______ -trG.leveland_OH.A!l.1ZJ __ ----+ ... ___ : __ 1 __ , . -------.. ---.Jl--. .1------1 I ____ . ii i I ; :1 .... ITh, :1' I , i'l _. __ J.,>IJ~_-jf--l1lomas..R. ... D.hlby __ .-----!t-Lo.t.22 ... Bp'--21.-Hl.11mans .. Ear:Ungton.,: ___ ,3213 MoYnj;ajn .. Vj.!l\'l~.~.R"-:~ G.rd.eD.s.#l~. LE:iS .. S.tHe...IIi.9h\'@.Y._ ... i;-. ___ +_--I-____ I--_II __ . ____ I-_ . ---'---i.R"nto-"--~A~o.~~" _______ ii ______ J.._~ --t .. ----.-.. -.--.. +-... ----. -·----1-------II--...! ------'--------.. -----~,f_--.--.-+.+-i-~; /----{--=i-I -t" . ;1;. i ii +. .. "T .. I,.! ---+_. ~ .-----. : :! 983 58,+ ____ 1---'#-_____ '1--_. c 74. 75. 76. CITY OF RENTON A ..... ent Roll for "Local Improvement District No ... 3.14 ........• " Created by Ordinance No.. ).~~.Q ........... . Entilled "An Ordinance proridl ... for the Im~ro .. m.nt of .. E"'.S.!.yA.L.L.~.Y ... ~Q"'.o. ......................................................• From S.W. 16th St. to S.W. 41st St. and Related Streets . _-_. --, . --... - NAME OF OWNER i~ DESCRIPTION OF REAL ESTATE AMOUNT OP NORMAL NEXT ." ! ASSESSMENT PAYIIBNT INTEReSY" & MORTGAGE CO. Subdlvillon Lot ADDITION OR PLAY AMOUNT AMOUNT Of 10, I I ! Thomas R. OahlbJ Lot 23 Bk 21 Hilllmans Earlinaton 1 306 75 -i---i--, 3213 Mountain View Ave. N. Gardens #l. LESS Slate Highway' Renton WA 98055 I II I : --r Shohen LTO Lot 24-25 Bl~ 21. Hillmans Earlin~" 2,669 72 +-,202 South 3rd Street ton r,ardens #1 , Renton WA 98055 +-, .-f-- Shohen LTO Lot 26-27 Bl 21 Hillmans Earlino· 2,669 72 202 South 3rd Street ton Garde s #1 Renton WA 98055 _....!..77!..:.'---_~Mc'-!I!.!.'n-"tv[' 'r~e.!., --,P:<,a",t!..:rio.;cc'.i a~A!.!.'n,-,-n _---,-II-='Lo"'t'-"s'--1.'C6~T!J'r~u~5.. 1 k 22 Hill ma",n,,-,s_if--_.::.6-'.:, 3"'9"'3+2"'6'-1-___ -+_if--___ +--_1 ___ ~-I\-'P~h2:y=-s~ic:.."s'....':'D~ep~a'-'-r-=t~me~n'-'t'----~Ea~r~l~i'-'nl!.gt~o+Ga den #1, LESS State __ 1--__ ______ ~~~n'-'-i~ve~r~s~it~y'....':'of~A~r~iz~o~na~-~~H~i-q~lhw~a~v__1--~_+------~----_i--~----~~---_+--- Tucson AZ 85721 -----------lI-'-'=:::....:.:::..:='-':..:.....-----------II--------+-I----I-----------ll--------!--1---------__1------1-- 79. McIntyre, Patricia Ann _.11 LO~_34;~~~,--HilJ.!n,,-~s-E-~rling! 2 739 97 ____ f-- Physics Department '. ton Gard~~s n ---'--------'.------ifl----I-+----I--II------+- University of Arizona --Tt i ; Tucson AZ 85721 '-+--r~----'-----II-------~ 1 ~--If.'.==::..=c"-'------,f--~--I---i--··i-----------li~--------I--lt--------,-"l _~B~O~. _--1i!:P~ow!!;e"_r~s • ..cF'_'ra'_!n!!>k_'&~J~oh"'n'__ __ .jj..'ooL"-ot"s'___"'"36'"-"'3.!j·.L-"Be!;tk,,--,,2!j.L' "-H,-,-i.!..ll",m,,,a,-,-ns,--,,-,!Ea~·lillJl" __ 2"''-'7'''3''..91-'9'"-7+ ___ +--11-___ 1-_1 P.O. Box 508 ton Garde s #1 1 Renton WA 98055 --. --. -.------------... -----'--1\-----.-J.---l---l----------------!l--------.J.---l---------I-l--------+--1 -----------II---------------------------lf-------f--I----I-----·-------Il----------l--I----------l---lc--------I-- 81. Powers, Frank .:-:&c..:::Jo::-h .. n'_ __ -Il-"L::o..:t::.S ..:38::.-...:3::9+r..:-40,,-!,l k ,2 Hi llmans Earl1n gJ: 2 .~3'!:~7-1_---------1-_fl._------__i,1----l1 _____ +-P.:.:.0:.: • ...::BO::x:....::-50:::::8 I ton Garden 1, 38 & W 60 Ft of 39-40 & ----------~~~~~~~~~~~~---i-4----_+~----~_i ,Renton WA 98055 S 20 Ft 0 E 135.Q5 Ft of 39 LESS I ! _________ --ll-________ . _______ H-s_t __ at_e· Hi g~way 1 : ,i --I--------II--1I---------+----'! Ii, I Valley Office & Ind. Park Inc.'I' ,!, " :, 80 551 5 ! _ _'8.,2'-'. __ .;i,:;3~6.5lLMay.field. Road! LotS.9.J:h.rJ!l.4.1nk_5.:Hilllllll.ntlaclin~!JlJL._~'-"='-I.:.9=-+ ___ -I_.JI-___ -+I_...Ji _____ --+il!-c_l e_v_e l_a_n~_OH 44121 li.§ardensJl~--.l_;_________._i!f--____ +_t-____ I_il-____ l_1 -I~~! ~&~::~ c~:r!~~ ,J'a rk l"~~!i--------+-l-----------.----i L--c.. ____ -LJ l i l -i ________ --IlRenton_WA_980.5.L--___ ,_· ·'---,--·lL----.---------.---~------~---+-I.----Ll II I !i .---.--~-----------+' ----~, -.1----'-: -------:0-' ----l-+---_+-.lf----+---1 ---.lll~. -----Ji!11 M",a,-,rt"i 11.9._S_e~Ji.!l. ____________ !i lots_ 27.c2!l.._B iU_;_tlilll1!a_ns ._Ea_rJ ing~ ... _...lb",2!.!72,+,,4L7 -I-_____ I---'llI-__ ---:I __ 1 I ' ." I" " _____! P.O. Box 19?5 _______ -: tQn.!l~_d~'I$31-------------4 . _-+_-1 -==--1"""' ~:'"'~~:=L:---:-~~!-~L-: ,1---------=~.=---~-= 'i' I ,i i ,,' I I' i: . I n ------.-~-------~-----~.~:-i-----+-t-----II-4------f----i !' I ' I: , , . CITY OF RENTON A ....... ill Roll 'or "Lo.all .. pro ...... t Dlstrl.t No ... ,nL ....• " Cre.ted by Ordl ••••• N ...... 33~.6 .......... .. • . EAST VALLEY ROAD Entitled An Ordla&Dce pro'9'idlq tor the Impronment at ............................................................................................ .. From S.W. 16th St. to S.W. 41st St. and Related Streets AMOUNT OF ASSesSMENT 38,649 36 NORMAL PAYMENT AMOUNT 1:1 NEXT I INTEREST' AMOUNT ------~~,~~~~~~.-~-.----4--i-~----------~--.---+--~----~--~.----~. 86. arper J.F, & Till~_ Se.c~" A,_~ .LGL.9JLMeade''-li __ 1_6-..:,_23_4+-31_.I-____ -1 __ if--_____ f---' P.Q, Box 25850 Hen~y ~~_~ __ 00-49-1,.,,0-'W, ___ -i!-____ ---l __ +-_____ ! __ !l-_______ I--__ _______ ---,1>eatt1e WA 98125 734.33 Ft N 87-1 -59 W __ ~Q...f_LFL_NE -----1--1-----1--11-------1-- I Cor of Sd 1 T N 18_24_48 W 1027.60 1Ft N 01-0 -19 E 3.10 Ft Th S 88-24, ________ -i!-_________________ 1~--..:4:8::.-':..E 1027 48 t T S 00-49-10 W __ + ______ +--I-______ I_I ______ -+~ ~_ ± r~" 'c j "'11~--=-~J~------: -~~ --===---=~ :1 I. I '" 87. Harper J. F. & T.r.iJ!p~.L~III:sec~-5-23~~tJl.r....rLGl-9-&-.Meader-1"~-5"-1, ,4081-6"'6'+-____ _1I--~f------f_-' P.O. Box 25850 _ 'Henr.Y~#i6 B~9..~.QQ.:..'lil_oJ_LW_lllQ,.QJll_----____l--+__---I__lI__----_l_'- eatt1e WA 98125 Ft & N 87-2-5 W 20.01 Ft Fr..1lLCoQ!r~iI,I-----+__II__--__+-*__---I___, _____ + __________ Ii'S,-"d,...:G"-'l_T-'-'h!...e.sll-"o""OJ~-l __ W._52'!..lHLf~h,-· --11\--: -----1--+---+-11-----H' -IN 88-24-41l!'w 1Q27. 8 Ft Th N 01-01-:1 "19 E 540.3 Ft!Tap N 87-12-59 W Fr " I TPOB Th S 7-1?-59 E 1026.07 Ft To. TPOB ---._.----------.------If--------I---I'~--1---------Il-------I------I-------I--il--.------I----I 88. Bu r 1 i noton No,-,-r-"t,"he,-,r.!'n_I!!n",c~. _-#, S"e"'c~2"'5'-=-:<.23"'-=4._'lN"'W---'lT1.4~LSLJ L.L...-1 5 ,01 13~1----+_\I------IHI Glacier park~C~o~. ____ ~~! ___ _\-4-_\------~-----I-~_-----4--4----\-~ , 208 Central B1 dQ. Ii: !, -----+''''''--'='-''-'--''-'-'''''------it---+--+--+-------Ji----J--J------l--!I----+- 810 3rd Avenue : " 1 ------~~~~~~=-------~----~,--~ ----I------+-~------~ r Seattle WA 98104 !i i:1 i ! 89. ii Broadacres Inc. i~.l'~-?~,j_ 990 Ft_o.LSLlLLof I, 259,?A'" I ! ____ --li_P.O. Box 60 jff'l~(4 L)'_~~!lN...!':R/W.bESS i.~45.~6 il -l-...J __ Re_nto~ .. ,WA 98055 ------"i.Ft .~_r_1."_~sl,A1g1E_'=-n--!~~-~!I-].L4-~-.'IE:I_' ____ ----i-~1 ,,1/4 LESS S 545 '6 Ft as Meas A 1 9 W Ln'l 1 -I -··-------------:i.EssN,-o-ACS-.+----------~r--I--i -.___ ' 'I . ,I , -----~[! _ -----___ -------____ L _____ ;--! --' --_ --_ ~' 1--____ iij' --- ---------1 ____________ . _________ J ______ ~____ __ ____ _ ~I -----: ------.. ----.. -----~: -------; ---i --f-----------:i--------------~ ----------------~,'. -----__ n ________ --j-------1---1,--_:-1 -------r----Ii ------}--- ---l----+--------.. ------..j;-I 1 'i i , 90. CITY OF RENTON A_ ... nl R.II I.r "Loeal I .. pr ...... nl District N ..... 3.H ........• • Created by Ordinance No.. J~.~§ ........... . Entlll.d "An Ordinance pr.vldln,'.r the I .. ~r •• emenl .,.J.I;\~LY!lU;.Y. .. B.OAD. ...................................................... _ From S.W. 16th St. to S.W. 41st St NAME OF OWNER & MORTGAGE CO. and Related Streets DESCRIPTION OF REAL ESTATE NORIIAL II NBn ! AIIOUNT O. PAYIIENT I INTEReST' Subdll'Woa Lot Btlt. I' ADDITION OR PLAT ASIBSSIIENT "MOUNT !I AMOUNT Of Lot II Broadacres Inc. Sec 25-23-04 Por 6f G1s 1uO-.!&!..J.1.!.1-'B"'e~--'2"'3::!.3...,3~1£Bl-'Be.;54---. ___ I---...jlc _____ +I ._ I I ~ -I 'I _____ +P:..:.~O~. ~B~O~x~6~0:....... _____ FNXo"N'-"E-'L"_n'_'1G1'-"'1O .!..~1 y Ln Henrv Meade I ~ . -I I ____ -+~Re=:n~t:::::on~wA~9:::::BO"'5~5 _____ _lI-"~-".~-':2~;"--'~-".:p-r~-'~ ~Ln, ~ ~ ~~w 2~~.!~* -. ._+ ___ -=lJ at Pt 289.12 S Y a~ Meas A1g Sd R/W ,I Fr S Ln Sd' DC h N To Sd S Ln Th E t BEG. -------+--------~------~----+-~--~---------*---.----I-----~--+-----~ _.....:.91:.:.:......._~,....:W:.:a2s::.h i::.n",g",to::.n:..::Jo::c:::k",ey,-:!C::.1 u:.:b:"""' __ FPo:.:r....:.::Me:.:a:::d""er'f-"Hc::.en+"y_0=f,i-:....!!.#..:.:46 Beg 438.9 Ft 0 6..Hill.li .a~ ____ .I--II------~.-- P.O. Box 60 W of NE Co of DC ~h S 340 Ft Th W Renton WA 98055 4B5.1 Ft T SoP 410 Ft N of S Ln of DC Th W to Ln N P Ry R/W Th N A1g Sd R/W to Ln of DC Th E to BEG & E 924 Ft Ly 1y f Bow Lake Pipe L R/W LESS N 340 Ft BEG at NXN of S ____ ._,. __________ --l'L_".n-'o'-'f--"'DC"-"&jCE"-':Lf-'o'-'fj-G"-1!.....!.1O"--'S"'e"-c ... 2,.,5",-2.,.3"'-'11° .----f--I------I----Il------!--- Th W to EnD NP R/W Th N:..:A::.1.."g-'R""/2W_lC-___ -l-_I_----l---lI--.---i.-- to S Ln of Bow Lak Pipe Ln Th Ely & ____ --lI_~ ___ ~ ______ .Ne~!_lg_S_L_n,~.2t::.N~-~of~~B2eg=..:T~h-'S:.......~---.I-~----_I_--~-.--.--__I-...j to Beg TGW G1 4 &. Por G1 8 of Sec -. -----If--------------.------f-:c----·~f_c_· -I·-·····--·--·~.· =--ii·-------I---.--.--.l-c-lI-----.--- I 24-23-04 L E pf Np R/W & S of S J........... ----··----jI----------·------iiIIi5-3rd St A SO NW 1f4-~rS~.iI4.~~_SI! ---- :, [Of S 153rd St orm~r1y Bond #10 LESS:; ------lI-c-----.-------112P40~2~~O~jift11°~~IEI le_~f.G1.:~~n .. s."e .• cll-' ----c---l------+--lI------+- -0-• & t e Hen.ry A Meader DC #4 . I, ---~---~-~---__I-~----l----·----~lI------------------_1fIIT, ,:'-n 5eC24l-=·5tl3:-?4--·-· , -----~I--.......... ----.......... ·---··--:I·--·---·-I~=l~·~·~:·····:::~:::==::-1i------I---I---1-.-------q __ ~9~2~. ______ ~C~oo~k~W~a~1~te~r-=L~.--------~L~o~t~3~7~-~38~-~9~~lk'--l.-H~iu1~lm~alin~s-----I'~1 __ ~4~lll0~9~5~------~~~------~- 903 N 36th Street Ear1inaton Gar ens #1 N 1/2 of 37 & __ . _ ............ Re."ton __ WA_9_8()5_5 _ .. __ -__ -ifA.'-'1..:.1~3"'8-39 ESS Sta e Hig,"h"wa""-y......:._--If-____ I--+ ____ ~~,---.-.-I---- -----.jj..........------·-·------H---+-~-~I---........... -tt-------.-----~-_ll__----.;..........II I i --------~--------------------~---~---~r-----------~~---~--.------+--+------_+---i -------Il----------.-----+ .......... --~-~ , .'-----·-----1-i! .......... ---.--...jfl'-.-----.. --------~I.-.----J--.J. ii I : i I 1\ I I il j~ ----r--'~-------........... ------/; -t I --.. ·-----·-,1-____ +._c --.---.. -----··-·t· -. 1------+--1 · .......... -----~I---.---"--~i----:---1· ---. --------.-+-1---'---i--I ·--··--1f.-------lJ.-----l.....--l--.....;........---........L--H---+-+-----+----! +_._ .. __ ............. _ .. ____ L. ____ ._j __ 1 .. :---. : _____ . .II---'--=:~.-:I ···-:t-~~~=~~r-=-+TF·==~1--··+---.:::=i,-----1-···· , I: ! "-.. \ • OF Re--V ~ ~ f... 0 ..... ~~ U "iiiil' Z THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 Z ..&L ~ BARBARA y, SHINPOCH. MAYOR. FINANCE DIRECTOR C> -~ '0' ~~ «.q.. MICHAEL J. MULCAHY (206) 235-2607 "'''Eo SEI"""'~ TO: FROM: SUBJECT: MEMORANDUM Don Monaghan , / / /{>tL , Ted Bennett r (; Finance Department Cost, LID 1/314 December 12, 1983 Attached are the Finance Department costs which are to be included in LID 1/314. The interest has been computed on warrants issued through November 28 with a projected payoff date of July 15, 1984. I understand you will have additional disbursements so interest will have to be computed on those amounts from the date of disbursement to July 15. The payment to LID #302, Parcel 1/19B, from LID #314 should be $8,449.39 which represents $7,582.61 principal and $866.69 interest. This amount is good until April 10, 1984, but I suggest you process the payment at the same time you process the other remaining bills. In addition to these costs, we must provide you with the bond discount and bond registration costs. These will be figured on your total costs. Please notify me of the total cost figure, and I will compute these for you. INTEROFFICE -----------CORRESPONDENCE -------------- Date November 28. 1983 TO: FROM:; Robert Bergstrom. Engineering Supervisor SUB.JEC'1': 1..1.0. No. 314. East Valley Road FINAL COSTS ARE NOW BEING CQlCPlLED FOR L. I .0. NO • ...;3...;1 ... 4 ________ _ Please list below any costs your office may have incurred or may incur on this project and return the original of this form to the Engineering Division by December)3. 1983 • A public hearing is scheduled on this pro- ject March 5. 1984 Thank you for your cooperation in this ..... tt .. r. Attorney's Fees $ _______________________________________________ _ Bond Counsel $16,000.00 City Attorney----~~~~~--------------------------------- Contract ______________________________________________________ __ Engineering __________________________________________________ ___ Franchises ~------------~---------------------------------Inspection Fee. __________________________________________ ___ Permits __________________________________________________ __ Other ________________________________________ _ City Clerk ________________________________________ _ Ftoance Department HAiling $410.00 Interest on Warrants __ $~7...;4~3~.~44~2~.4~8~--------------------------- Other leg"l notice ~IOO.OO Street Department ______________________________________________ _ Utilities Department __________________________________________ _ Other Costs TOTAL $ $ 759,952.48 THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 BARBARA Y. SHINPOCH, MAYOR" FINANCE DIRECTOR MEMORANDUM TO: Gloria and Edna ]'HOM: 'l'ed Bennett -j' P SUBJECT: LID 314 Interim Financing MICHAEL J. MULCAHY (206) 235-2607 September 19, 1983 The interest rate on the $4,886,538.56 of interim financing with Peoples Bank for LID 314 will change to 7.77% for the next 90 days. This represents 70.6% of the prime rate of 11%. , .' - '1'0 : ~'UOM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR MEMORANDUM Gloria and Edna Tod UonnotL ~ LID 314 Interim Financing MICHAEL J MULCAHY (206) 235-2607 June 20, 1983 The interest rate on the $4,886,538.56 of interim financing with Peoples Bank for LID 314 will remain at 7.41% for the next 90 days. This ropresents 70.6% of the prime rate of 10!;% TO: FROM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 BARBARA y, SHINPOCH. MAYOR. FINANCE DIRECTOR MEMORANDUM Gloria and Ed~/\L--' Ted Benentt '/..-/'-" LID 314 Interim Financing MICHAEL J. MULCAHY (206) 235-2607 December 16, 1983 The interest rate on the $4,886,538.56 of interim financing with Peoples Bank for LID 314 will remain at 7.77% for the next 90 days. This represents 70.6% of the prime rate of 1 n. .J' '~ . THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR June 15, 1983 BEMP Associates 17422 -108th Avenue SE Renton, WA 98055 Re: Local Improvement District No. 314 Gentlemen: MICHAEL 1. MULCAHY (206) 235-2607 The preliminary assessment against Parcel 11 within Local Improvement District No. 314 is $103,700.46. This is a preliminary engineer's estimate as the project is still under construction. The final assessment will be determined at completion of the project when all final costs have been accumulated. This parcel is identified on our rolls and on the King County Assessor's records as being owned by Ms. Mildred Summers and has a legal.description of Section 19-23-05, N ! of SW i of SW t less E 40 feet. Enclosed is a copy of Ordinance No. 3396 which describes the nature of the improvements. Very truly yours, CITY OF R~NTON . ~ ~ea"/'N"("/ . W. E. Bennett Deputy Finance Director WEB: jkm enclosure cc: City Attorney Finance Director !J , .', ,. . . , . .. , ',,+.~' ";"'i' . -: .. : .... '.' :.' . ,',: '. .. <,:. .... ". :\'",' . ~.~,-,---'.' . . , . . :.,' ," ":.,' ", . ",' '.;.,.,.' .", .. \" . 'j' '" .' ,'-"," , . ;. December 10, 1979· : ", .' .... . .... . ;'~': ' .. ' ". . .. ".,. .': '", , • /." 0" . :.'.' '. ' .' . ",' "" .'. ".' " .,,; . ..... .',' •• .'. '.1' '. " '., • . • ' •. ~ ':.":::-::.: .. > . The Honorable ~harles Delaurenti. Mayor· .. · Member of the Sity Council . Municipal Building ,: .- 200' Mill Avenue South '-" .. " Renton, WA 98055 '" . ... .'. RE: Proposed L.l.D. 3111-' , :. Gentlemen: As the property owners of the North1/2of'the South 1/11-of SW 1/11-' less the East 40 feet in Section 19-23":05', we wish to submit our official protest to the ·Proposed L.l.P. ·3~1I-•. The City's engineering estimate for 1/2 of the:street illlprovementsalongSouth 19th between Raymond and Lind would be ·.in excess of $300 per 'front foot.' We find these costs to be excessive and .. would .. .notprovide the cost benefit to participate.in·this Proposed Local. Improvement ·District. We would like to point out .to the. City ,CoWlcil;::that'19th Avenue South could; . in fact, be deleted '.from the Proposed: Local Improvement ... ·.District·; .. without creating a hardship,on:·,the.X!ellt'·:'of·;.the L.·f.p.·· . . .. .' '~ : Sincerely, .. ., '.' ....• '.,; .• ' ::::.i·:·:/:J:.{:;;\'~};{:·,;<:> .:",;';.:;: .. }.;:,.. . . :. ..'/ ..:~ .. :. 'r---'D-;Q-e'tte.· '.'~';3S..' ;" .. :: ... ,'" .... ::::. .. .... '_., :_ -" ...... 5> .... . IIIIIlI v :wen . ,', .... ;'.; ' .. : ;; ':.,'" '.... ;', :. .:.: ;', .. : . ..:' ," ,',' :',. . ',",';' "", :'; "',, for BEMP Associates DB/mv . '" ... ,", '" .. '. " ." '. i .:~ \." . :, . ' .; ' .. :. . .... ' ... ;. . :-., -'"t.:';. . ' . . : ... ' .. ~" " '.:' ,'. '. '. . .... '.,: ',' ... , ...... ' ' .. ::':: :." . :.'. from the desk of·· ... -. 000 004 .. - 0.00 It 113888.38*+ 5 783.20 + 279.00 + 91 988.00 + 211,938.58 * I v .. " TO FROM: SUBJECT: Finance Department Public Works Department Progress Pay!!nt .. _ze: " Contractor: Cascade Septic Service, Inc. Contract No.: CAG -034-82 DATE: 12-31-83 Project: L. LD. 314 Estimate No.: ..;.1.:..3 __ Amount previously paid Contractor: Amount due Contractor this estimate: (to be paid from the following accounts:) ~ PROGRAM n ~ 701 /314/15.541.30.00.00 62,542.63 701 1 314 /15.541.40.00.00 (13,728.03) 701 /314/15.541.60.00.00 13,424.10 701 /314/15.541.70.00.00 641. 25 / / / / / / / / / / / / 701 /314/15.534.30.00.QO (Water) 5,170.98 701 /314/15.534.40.00.00 (Sewer) 45,837.45 Amount previously retained Amount retained this estimate (to be paid from the following 701 /314 /15.541.30.00.00 accounts:) 3,291.71 701 /314 /15.541.40.00.00 701 /314 /15.541.60.00.00 701 /314/15.541.70.00.00 / / 1 / / / / / I I / / 1 I / / 701 /314 / 15.534.30.00.00 (Water) 701 1314/15.534.40.00.00 (Sewer) CHARHR 116. LAWS OF l~b; CITY OF RENTON CERTIFICA nON I. TlH UIOO[lIIIGI<I[O DO H'",., CEIIT.,,, UI<IOllt P("'''lH 01 ~[ItJUIIY. 'HAT TM[ IU.Hlwnl kjl,Vl 8LUI flllttnSH[D, HIE 1E1t~IC[' IH Nrlf "10 011 THE lot.Oll "(IUO"""(O AS DISCIII_LO H[III'III ...... O hu.T HH 'LA,,,, 'I II. JUIT, Du[ AND U"''''''D OILI.,UU,H' "."''''51 1M' cn, D' IItNT.",. "ND TNAT I lUll AUlHOII,l'(D JD AIU"lJlllI0M' ... BIAlln 10 .".-.. ~~ .. • , ....... ,....... ,.~ " ,','" , ",' "1 ..... \\'1'\\\\ _,H· ' \, ': , H\\. ,.'1.\, (722.53) 706.53 33.75 250.78 2,222.96 GRAND TOTAL $ 3,868,032.08 $ 113,888.38 $ 201,026.93 '----~--------~~/ 5,783.20 1/7 $ $ 4,180,730.59 LAWRENCE J. WARREN DANIEL KEU-OGG MARK E. BARBER DAVID M. DEAN ZANETTA L.. FONTES MARTHA A. FRENCH WARREN & KELLOGG. P.S. ATTORNEYS AT LAW 100 SOUTH SECONO STREET POST OFFICE BOX 626 RENTON. WASHINCOTON 88057 TELEPHONE (206) 255·8678 CONDEMNATION & ACQUISITION DECEMBER 20, 1983 MUNICIPAL BUILDING CITY HALL/FINANCE DEPARTMENT 0175-011 RENTON, WASHINGTON 98055 PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT. PAYMENT ENCLOSED S RE: MASTRO CONDEM. LID 314, 701314/S, so/I. ~.OO .00 .. ,' BALANCE PREVIOUS BALANCE PAYMENTS RECEIVED FOR SERVICES RENDERED BALANCE DUE: .,' .... .00 279.00 89.50 89.50 368.50 -----~ -' ::::::========= ::211.00 CHAATER 116. LAWS OF 1866 CITY OF RENTON CERTIFICATION I. ne 1..tI.lE~ 00 HEf'EBY CIRTIP't UNDF.R PiN~TY OF Pl!R.JURY. THAT me "AT~U:i HAIlE ~EN RJANMjHfiO. TME HfWlCt8 ReNDER!O 011: THf LABOR PiRR'>itMED AS oesauseo HISlIiCN. AND 'THAT THE t.I.AI'w' .. A .AJiT. oue AND UHPAQ,i Cl8UaA11OH Al3Atf.lsr nu: eny CA ReN1ON. AND llfAT I AM _ 10 _m NIl) _TIP\' 10 8AIO ClAIM. '~8N~~~ --------AGED ACCOUNTS RECEIVABLE BALANCES ------ CURRENT 30 DAYS 60 DAYS 90 DAYS 279.00 89.50 , .00 .00 PAYMENTS RECEIVED AFTER DECEMBER 20, 1983 ARE NOT REFLECTED ON THIS STATEMENT. WARREN & KELLOGG. P.S. ATTORNEYS AT LAW PAYMENT DUE UPON RECEIPT. STATEMENT INCLUDES CHARCOES AND PAYMENTS THROUGH THE 20TH OF THE MONTH: BALANCES MORE THAN THIRTY DAYS OL.D WILL BEAR INTEREST AT I., PER MONTH (12') PER ANNUM. .. OF· Re"", f..,~ ~ ~ ~Fe ~ ~ _ Ie ~ ",. "b~ ~"'~ '"EO SEP~~\Ji BARBARA Y. SHINPOCH MAYOR TO: FROM: SUBJECT: Mike: PUBLIC WORKS DEPARTMENT RICHARD C.HOUGHTON • DIRECTOR MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 206 235·2569 January 20, 1984 MEMORANDUM Mike Mulcahy, Finance Director Richard Houghton, Public Works Director Acquisition of Right-of-Way and Easement LID 0314, Parcel 10 and lOA Wn~n.·~·y~o"u'·~p~·~~e have a treasurer's check made out '-of $91>-988.00-de payable to KING COUNTY SUPERIOR ~~ijF~~~~arrrftr-House, Seattle, WA 98104. in the amount COURT CLERK The check is for the acquisition of right-of-way and easements in conjunction with LID 0314. As I will be on vacation please forward to Pat so she can take it with necessary documentation to Larry Warren on Monday, Janu- ary 23, 1984. Thanks. CHARGE TO: fc-[ttf{ - fl '-tt. d ,..fY-ttZut-1.tt, ceue k j(L~ !lv/I"!,' ti'1'-'; (J7 f1 ~/[1[f 701/314.15.541.23.00 f .. :~ ...... U OF TO: FROM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR MEMORANDUM Gloria and Ed~O ~ Ted Benentt (~ LID 314 Interim Financing MICHAEL J. MULCAHY (206) 235-2607 December 16, 1983 The interest rate on the $4,886,538.56 of interim financing with Peoples Bank for LID 314 will remain at 7.77% for the next 90 days. This represents 70.6% of the prime rate of 11 %. L.1.i>. #314 , 001 '. 1,3!l4.54lH 1>384.54 '" ·~~-~---·--""""""A I .,/' ....... -------.-..-----.~. " ~-,-~-~.~-~-~ ......... '-.: --, -~~...,,----.......... -...-.,~-. .--.~. ., _._..-H ____ , PURCflASE, ORDER ': " d"" • • ~.: ' "Renton MIU.:AWls; :r RENTON, WA. ,98055 { ,";;~:(f;r~,f~'(~f~r~~J8' ",:, \i:-., '~.""'·"H .. '''.l$}." "o!~.'" ~ '--r" ;1 34135' ,701 ,.l;., ':' .:IlI]:(ii1:'.!."'1:::a:.]:I.]~:.~I •• ; " ,1,Z91.~0 ~'~;/ !-'l"Ic.-TDII""TII·U.I~· P.O. DATE: '". .'~, , October ,26, 19S3 . ' " , F't!rchasing Division, City of, Renton. unless otherwise stated. on Invoice and all labels. , the Purchase Order, and enclose "" . -> • , , 1rI.,EXCAVAT E -> " 'r" ',': ' 9,8056 _. '1"·:Y·/ :':-.':;;,~" --<,. ~ ~ > ,. . "" ;~ k" \t" • ,~, -,.. \"i:: r' ij .• "?~! ,': 1 'I , '::'~ -f.'. . ~~- -, .. ~- '., ~;' ;:~< ~*; .. R MIN G' * .' '/'., " \ l' ,\.-~ . " .:< .~ .' "~" ,'fS.j ~~;-t;-".~, ,', ffir {,f' ~O· '" .. "~r'-.'-";'~ '-,' : _ ':,.! ~ ~,,!i',,"~;\, ".;>"".,~,~.,J~ ,,""'0 V E .,OU Ti I, ~~ 1~·::~t(~1~ :1'j:~;;};J!,;~1tt.ji~~~"i;;t.1 " .,' .' ~ ';~. ',r',": t~:~ ~.t.>i~·~", \'~~~li':x·i1\-~;-~~'..· t!!' .'J.,' .. -' .:.!, v' "'" ).i.hd~ ... >,:"_ .,J.i"::A~r., •.. ~~£,,,,,,., " ~', .:.~~ ::'~"1~:' , /'.\ 'I '" • ~ {' ... ?;,. j' .':" .", . :., . ~.?" :;., . .;', " ~ ';', ~~:. 'i " .!:.')'j~'" ;:·r.;~:.,::'.",'-;~v·': : ' H: ~, .' " , "{. ,,<; .. , ,. ~ .. • !.~ , ,. ,_\ t\ " " >-' .' -:-.~ ... " SHIP TO: . ~l:: ('-'," , .. ,- : j' ~" ' ", .' ,,; . .. ' '" ,,' ",J "',; y' ;'-, .::. , , '" . -.,< UNIT PRICE 50.00 40U.UO 97.l0 ."!'," '" " l: Or:; .:::' '" .-' . ',r" -.' " " .' , " , ~s-: J>' .:l. ;' " I l '.' I'~ .:~ t·~:;'.;:. ':l!~ ~~" j: \-, . i}: " " , , '. ': " " ,',"" " , . .; - ,'."~ ;" ... ~ ..... '> "oj. b .•• ; ':.'i 3 golSf ,~ '( :!: : . "~". '~f':' ", ",: '~'/~:~ .,~.>~: t ·1 t''f " ,~,~ '::~'i'.!,~J ESTIMATED AMOUNT' '., .;., 'i~;ijJx![1" " soo.oo 400.0U 97.20, , " i' .. ,. ,'~. ( .I • • ? . ': 1:., :;:. . .5 , . ~. :: -.~..: ]; ,,' """'/¥1'li3 '" ',:,(:""";YY~" ".,':/ ~ ""~: ," f .' ~_;; , , . ,:;. , _ •• j' '" . . '" " ~, I, THE UNDERSIGNED 00 HEREBY CERTIFY UNDER :' ,:,: ~~~~l.rE~~ ~~:~Vm:; ~~~~e~~RI~~S THH'EVEJ:~' '.,'~ ~:;1 :>; • , PERFORMED AS DESCRIBEO HEREIN, AND THAT THE CLAIM ,',:,;, ' IS A JUST, OUE AND UNPAID OBLIGATION AGAINST THE " ." CITY OF RENTON, ANO THAT I AM AUTHORIZED .TO AUTHENTICATE AND CERTIFY TO SAID CLAIM • d~~ICW~R~: DEPARTMENT SIG~~".:" v ,. ,~ ,! .j"'l,.:.'"' •. '. ·_''!:·r''''J:~··-· .~ ..... y.i .~<' /J... -. I AL.iTHOAIZERiBy"'i~" ~ TOTAL... 1,297.20 OI'11O,2J12 > ~ ~~-;~ ~~ii ~ ~ ~ ;~; 't~:lJs" "" , . ;::'::~"', 'P:':,W"~":" PURCHASINGS~SOR • , ", 'VOUCHER ~~~~~~.;..;~~J;:".,...;;::~-S';:;.-::_.:';;.~"",,0.: .~.~:~--;.J._,.,.", . .c~>"":."_<,"~",,o.'_""'~":':~:~i:;4';.;,.:::;:lf~~-;0§2:;~~;Ei4:;/~~k;i~:,i;l;':;:~:~:"1;;"::',~:",,;-~¥;(",C;<-;;;.,::- > , : i INVOICE TRUCKING & EXCAVATING P.O. Box 2827 Renton, WA 98056 L 226·3248 TO CITY OF RENTON 200 MILL AVE S. RENTON, WASHINGTON 98055 4[:N; STREET DEPT; MILLER, DON JOB: L.I.D.-314 P.O. # 34135 ATE REF. NO DESCRIPTION 11/7 225 EXCAVATOR MOVE IN & OUT 11/7 to 11/9 225 EXCAVATOR RENTAL (BARE) 11/9 D-6 DOZER MOVE IN & OUT 11/9 to 11/10 D-6 DOZER RENTAL (BARE) DIESEL AT COMPLETION OF USE CITY OF RENTO R teE I V E"; NOV 2 8 1983 f PURCHASING DEPT. THANK YOU I TERMS NET: Due 10th of Month Following Invoice HOURS 12 6 TI N~ 5582 11/23/83 OATE QUANTITY RATE AMOUNT 200. 00 50.00 600 00 200 ~O ~O.OO 240. 00 40-GAL .1.02 40. 80 TOTAL---------1280. 80 , X /03 7{ / 3g'l. S'f , • '. INTEROFFIC); -----------C: rYR RES P 0 N iJ E .v C E -.----------.~--- oate November 28. 1983 '1'01 FROIh' I Robert Bergstrom, Engineering Supervisor SUBJEC'l'1 L.I.D. No. 314. East Valley Road PDIAL COSTS ARB NOW BEING COMPILED FOR L.I.D. NO • ...;3~1~4 _______ _ Please list below any costs your office may have incurred or may incur on this project and return the original of chis form to the Engineering Division ))y December 13. 1983 • A pu))lic haaring is scheduled on chis pro- ject March 5. 1984 • Thank you for your cooperation in tbia matter. At~rney's Fees $, ______________________________________________ _ ; , ~"i. Bond, Counse~ .,. .. __ ..... $;,:1"'6 ... , O"'O"'O"".;,:O~O ________________ _ City'Attorney· __________________________ _ Contract ______________________________________________________ __ Engineering ____________________________ ~----------------------- Franchises Inspection ~F~e~e~s----------~--------------------------------- Permits ____________________________ ~----------------------other _______________ ~ _____________ ___ City Clerk ___________________________ __ P1D&nce Department Keiling $410.00 Interest on Warrants ~$~7~4~3~.~44~2~.4~8~--------------------------- Other legal notice $100,00 Street Department _______________________ _ Utilities Department ____________________ _ Other Costs TOTAL $ $759,952.48 '. , , . ' .. , "':.~ " j'" ,0.;, ':' I '-, .. LAWRIINCII J. WARREN DANIIIL KIILLOGG ' MARK II. BARBER DAVID M. DIIAN ZANIITTA L. PONTIIS WARREN & KELLOGG. P.S •. ATTORNEYS AT LAW 100 SOUTH SECOND STREET, POST OFFICE BOX 628' RENTON. WASHINGTON 88017 CONDEMNATION & ACQUISITION MUNICIPAL BUILDING CITY HALL/FINANCE DEPARTMENT RENTON, WASHINGTON ,98055' TELEPHONE (206) 255·8678 NOVEMBER 20, 1983 0175-011 PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT.' PAYMENT ENCLOSED' FOR SERVICESRENDEREO' c, " ,,' .. , , , :~., ,;,;. ,: r_ -" ~ • . ' : ' .. '. .BALANCE 315.00 .00 " .,! , .00 .J,.' , PAYMENTS RECEIVED AFTER NOVEMBER'20, 1983 'ARE"NOT'REFLECTED ON THIS STATEMENT. WARREN & KELLOGG. P.S. ATTORNEYS AT LAW' PAYMENT DUE UPON RECEIPT, STATEMENT INCLUDES CHARGES AND PAYMENTS THROUGH THE 20TH OF THE MONTH: BALANCES MORE THAN THIRTY DAYS OLD WILL BEAR INTEREST AT "PER MONTH (IZ') PER ANNUM, .' LAWRENCE J. WARREN DANIEL KELLOGG MARK E. BARBER DAVID M. DEAN ZAN ETTA L.I'ONTES WARREN & KELLOGG. P.S. ATTORNEYS AT LAW 100 SOUTH SECOND STREET POST OFFICE BOX 6Z8 RENTON. WASHINGTON 88057 TELEPHONE (208) 255·8878 CONDEMNATION & ACQUISITION OCTOBER 20, 1983 MUNICIPAL BUILDING CITY HALL/FINANCE DEPARTMENT 0175-011 RENTON, WASHINGTON 98055 PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT. PAYMENT ENCLOSED S RE: MASTRO CONDEM. LID 31~ BALANCE PREVIOUS BALANCE PAYMENTS RECEIVED FOR SERVICES RENDERED BALANCE DUE: CHARTER 116. LAWS OF 1966 CITY OF RENTON CERTIFICATION l lMi UNDeR8lOl¥Q 00 Hl!Rurt CIR1U'\' UND£IIi P(NALl'f OF ""-JURY, THAT me M41if1lAU HAYE 8tlN R.lRHI6HiO. THE SrR\/ICElI __ Oft "'" IJI80tI PiRIOllMID AS OESCllIIIID t4I!RiIN, AND ~f ntII CLAIM 18 A .AJST, DUE AND UNP..., _lION AtlAlNST _ art 01' RI!NTDN. NQ tHAT I AM AUIItOIIIDII TO 11i AND __ TO IIAID ClAIM. IIION1lIi: .00 {18~'~~'~ 135.00 135.001'1' 1 0/4 315 ;00 ------.;..7.iiii- ======;§~== --------AGED ACCOUNTS RECEIVABLE BALANCES ------ CURRENT 30 DAYS 60 DAYS 90 DAYS 180.00 135.00 .00 .00 PAYMENTS RECEIVED AFTER OCTOBER 20, 1983 ARE NOT REFLECTED ON THIS STATEMENT .~ WARREN & KELLOGG. P.S. ATTORNEYS AT LAW PAYMENT DUE UPON RECEIPT. STATEMENT INCLUDES CHARGES AND PAYMENTS THROUGH THE ZOTH OF THE MONTH: BALANCES MORE THAN THIRTY DAYS OLD WILL BEAR INTEREST AT , .. PER MONTH (IZ") PER ANNUM. 900 0 05l1t Q,j'/8.11 4 + 002 GO/S79) L ./.7). J'/¥ -----_.,---------_. . .. '-. \' .. ! .::.01 ..... , .: ~~:.~., ~i._,_. .~-~.:.:.=-~~ \ PURCHASE ORDER I:lIl:lif:B ..... ::t:.]:'.]::r:I~[ •• I .:~J~.~ * *: ...• -~,~:~'ij;;~:--. :',. 'PIPE .£/;:;' > .. 34149 ....:''''~~ ,... ,- " " P.O. DATE:~ .. N ovembe r .' , -;-~ t ': " Sf 1983 ", ~.\(:'t.-'-;'.~~' SHWTO;') ,,~ " ~.:" " '.~! ,'. '. ~ './," , .'., ' "" ~ , ,; .. , ~ , . , ~', . !' .. !" ' .. ";!~~ : '~ ~·t'_ ,l ~. ~f,::ii ,:\~ i ~~:' . ., .. ~,-' " . '~{: , :~ :L":·(;), 't '~ -!I:': 'f ,':i' . ... ~ '. ~ ':f. :.\ , ,~ , . : jSSZJ -05..5~.:.{;q:::"y!~ i, ~. ~t:d"'r....,,,,:,......,~); . ; .. , .. / <?c! ... Hbf' .••. "li-'Y' . "/ It " " . ,~ '1" ,I, ~J 1.' ~J i ," .'; : ~"'. " ; 1 1 ;., 00 1,042.13 CtOC/.o~ /' '3.2- .; . ,';;,' . . ',;: ~<.- .. : r~', '. ,-" .1~ , . , :,.-,' ~ i : . ~ -, .' . .. ,,47:::',; " -. "'-'" i{' ,->' '. ·r \i- b'< ,~f . ' ;·t ". " . , " -'."" ," :'. ' . ~ . .. UNIT.PRICE " '. 1,042.13 1 ... (-v .:' TOTAL ~ }~ :"';.' ;. . , ESTIMATED AMOUNT 1..642.13 1T-;t7,s-D ~:2.ss- . I I. 1t? to, .~-s:: 1, :, '" " : ::'.' ~.' n """1 . (}; 11 f", ....,; '~:,.:. ~ n' '~y; ,~{ ':'., ,,: ~:, ',' J)Jl..,' .' . I, THE UNDERSIGNED DO HEREBY CERTIFY UNDER . PENAL TV OF PERJURY. THAT THE MATERIALS HAVE BEEN'.' "" FURNISHED, THE SERVICES RENDERED OR THE LABOR'· ... ,,' :. '. PERFORMED AS DESCRIBED HEREIN. AND THAT THE CLAIM 'f., ,:. ,";'t-I', IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE .:".' . ~~H~~'~~':;DA~:;'T~~ri~~D~t'1~RI~D "TO ;_.' ,::~';' SlGNEIl<:(y'P 8ltC WORKS DEPART'M'ENT", • .-// /A......... ..•. ",. ~ , . VOUCHER ---Cu· . ~~ .. .... ~-~; , '-. ~ t- .'! ' . /. <;},>;~. . ',' /_'-' ',_ ,~_:~~~:.:;t., ,~,~. " >'. ~',--':~ '>-·t;~~~., : .~ ,". ~ . • '. ' .. Ail;',' ,-\ '0"... -,'" ~~ • . ' r ~, :' ~' "t¥:'· '. -.. ' . -,' ":, •• :" >'" ,.~ ~:' c~:;;·· "~, 1; DP 11812/12 .... . ( . . 'i ! • 'i<A/SER ALUM/NUl, ;. CIj,6MICAL ,SALES, INC. ""..,.,.. \ 1 INVOICE ISION 1550-1!I1I1I1I& ~~i1he1m Trucking IPTO: . " " &OLOTO: Ci ty of Renton' 1st North&, Wip i~ms . Renton, WA, .:' ,." ' .' ' ,.' " "OV 1 ,7 ~ • .-..... III City of Renton Attn:'Don Monathan 200 Mill Ave. So. ~~n~~~,~A ,\~S~55 ,. H~M .'" . . ; " . I. I. >. ' >. 7. ~ g. J. ). 1 • 12: '1 .' I' " .. , • 1.1' , . PRODUCT CODE 20020Q1 2002001 : ' 5005001 5005002 ' 9F02019 9001000 9E05001 XIII 9P02009 ' .. ;.1 ';i i' . 91J02009 , 301 : 302 304 • i • I.' , ITEM DESCRlPTtON 60" 16ga Cor1ix1x3 :,\4-30' ". : " i'l ." " ! 36" '14ga Corl ix 2-20' w/Recorr~ Ends" . . p. , ,-• ',-.' . 60" 16ga Corl i x 1 x3 2pc.Bands: 12" Wide . 36" 16ga Ri v .A1 um. 1 pc. Band 12" Wide O/S . -'. . , 40" 16ga Alum. 1pc. Smooth Band 12"'Wide , ',j I Comp: :,6ga Alum., Flat , ,: Sheet', '" . Comp: 12" 16gaAlum. ",Band Angles '. " ,60!:x12" ~eoprene Gaskets • J f,' ,.. ~'" 1',' I' t • I.' • 36"x12" Neoprene Gasket . , " , I', i I, ' • I ',," LBS 0UANmV ! 'i 1 • 21 9711 .. ,l?O ~. .. 1 \ ~! .. ,. ~ "j, 461 iJ: "", '~O.' i ~, ! 1,'1'. ,1', "J 1i', "1' ~'I , '~, " If: t, PRICE UNIT FT FT. ! I ' I" I r I soi ' .,,: ,;3 a .EA ;;:;.M 1. I 'I I ; \. Y j' i 11 iJ' ," ',:', ' 1 .," ,l !, i '.: :\ I, . I,' " 1 . ,~ \. ~ . 15iJ : : "'15 '. " ' , ' . . " ': 1 ;' I; 11\' 2iJ 'i , ' :.::"':i';i'~'" '. " d ,', 'i I 'i , 3 ; i " " '. , ; 'I l, ~~"'. "" EA EA ., MLB ; , , . EA " , • I " " Washlngton State Tax 5.40% ( '. ' C1 a rk County Tax .50% "'"~ ~ 1 1 1 1 EA 'EA EA EA i T~~nsi t Tax .30% \ ' "ERMS: NET 30 DAYS FROM DATE OF SHIPMENT IUHI.ESIIOTHiRWISIi _ DEl.OWI • ,. , ' UNIT PRICE 31.00 19.50 46.50 29.25 29.25 N/C N/C 25.00 ., 9.00 258.23 23.91 14.35 , 3,720.00 ---. (780.00 ) 139.50 ..- I ~ < 29.25 / . \ (29.2!) .>, . . N/C N/C 75.00 ..... : ,I \ .1 (9:00,) 258.23 23.91 14.35 TOTAL AMOUNT Ii; n7A4Q SERVICE CHARGE WILL BE AODED ON ALL PAST DUE ACCOUNTS UMITTO: (aiser Aluminum & Chemical Sales. Inc. '0 Box 62292 liilXKItIUIU«X an Francisco, CA 94162 . \' , ,t' ~'Y7 -'n PLEASE .. ."c .. ..::> ~ Co"" ~. _, .' I SHOW THE DOCUMENT •. ,,-"7 .:-.' =-,<""/-' NUMBER ON YOUR , : ...::; ........ --' _.. ~ .. -~ REMITTANCE \', ." , ',"1 . .--~-;;,-~~ -</ S SULfR HAS FUU.V COMPLI(OWIlH fAaR LABOR '1ANOAROACf OF 1al1. AS AMfNOlQ, AND PAlCl$ ON IHIi ORDtR 00 Nor UCUD MAXIMUM PRIUS PERMITTED UNDER APPLICABLE REGULATIONS .ACCOQ-P (7111) • • 1"1 lOT""" eo .~ .,'" ~ i KA.ISER ALUlLlJUVI4jI1 Ei CHEMICAL SALES, IlfIf:. tilll.' fO: OOLU 10' C1 \if gf R.eAton l:ot 11IIrth la W1111i1111$ I,unton, WA ill C1 ~ of llen~n llttn: Don MonatbAn ~OO M11l Ave. So. llonton. lolA :illu!i!i "IWOUI.: I WLtL • 1.-lUWiJOl : Ga~ 16!Jo) "'r1 b.lx3 : '30' ZICU 1 ~~, .. ' . -.. _'M --•••••• ~~ . (r-3"~ 14 9<1 Cor!ix 2-20'-"" .. ··.:4611 .. : 'M/ Recorr • .:.lId$ . :---_.. _ .... ! (iu" lU!lol Corl1x lxl ! Z~. Ilclnd$ ll" iii"" ( i 3~" 1"911 r.iv.Aluw. ", "-iJ?~= ... IlAnd l~.~ .. ~.!~ .. O/S i 40" 1 "'gil Al \1111. 1 pc. i SllIo;)otil wnd 12" Whle , . n, ! CoIllP; 11i94 AlWll. F14t l:ui ~t:~Oul 7. ~, 'iJ. u. ~Pil20u!l :J. !lPOZ009 liJ. 301 11. 302 : Slleet ! "'IilP; 12" hi!Jil A1U£l. : :land Msle$ ! ~~ .. xl;::· iiC:0llrenil Gis~l~ti 0" IjC(jPI"C~$":) ! W<lsllington Statu T4X ~.40:': : l Cl.'1r~ CUUIlt,y 1'ilX A SERVICE CHARGE WILL BE ADDED ON ALL PAST OUE ACCOUNTS HEMIT TO: Kaiser Aluminum & Chemical Sales, Inc. PO Box 62Z~2\ . Ui\X~iW" Siln Frilnc t .. to. CII ~ 1 (,2 WANIII~ 120 40 3 1 1 1!i z 3 1 1 1 l'II1t;L UNIT FT FT EA LO EA Ef, EA PACKING LIST SELL[R ttAS fUllY CUMPlI[O WIlH fAIR LAUUR SIANDAIW ACI Ut 1m. AS AMLNOlD. AND "'RICLS UN IHIS OIWlR UO NOT txC[[O MAXIMUM MIClS ptRMIIIlO UNOlR APPLICAUI [ H1GULAUorlS . KACC5I).P (7/77) PACKING SLIP 1 / , :,' ,/ ",.~.,;~ ~ .' . 1 !; ".1 ," " ."" ~ARGES TO BE COLLECTED FROM· Le. \JAL·NOT NEGOTIABLE !:>IIIP"I11'~ Nt). NOTICE TO SHIPPER·LIMITATION OF CARRIERS LIABILITY .' i, I, to cortlfy thot',ho obovo.nomod m ... .,I.I. oro properly cl."ifiod. doscriblNi. pockogod, n'Wtrkod and lobe'''' pnd or. In pr~pur condition for t,on'f)oniltlon :crulng to tho DPpUCOblo rooulotlonl of tho Oopottmont of TroRlPO,tDtion. , I ~ In tho column undor HIM dono ... hal.rdou' rnato,lol. • IllI" 0 oroutor voluo-I. doelo,od by tho Ihlp,"r. Dnd ItOlud on this bill 0' loding. tho co,rlor. liobillh' '0' lOll or'verNISo to any packego or ortlcle shoil not u)Ccood ,000 po, ton of 2,000 pounds, octual wolUht. In occordonco With tho 'Drlff provl,lon, the. govern. II"'P~R HEREBY OeCL.ARES thot tho roloosed voluo of thl'Shlpmont I, $,:,::-::::;,-~~:;:o::..",,,,,,,.,..,::-,,,,::-~-:--:-__ ------' Excoss voluo, If any. ovo, ,000 por ton of 2,000 pounds por pack ago or artlclo shall bo chorgod for In accordanco with larlff provisions that yovorn. ~IPPER BY •• C ... 80 IH" ... NT. /,? ').>/J ~ h. -/ I .' -----------------------------------~------------------------------------_4 INGOOOQR06R ~~(~I'--~~~'~~~~~/~(~Z!~:---------IICCI~T AS NOTiO r AoRRIER BY HI •• ON DATE ))-1/. f3 ADDITIONAL SERVICES AND CHARGES COi\J!)IGNEE'S COpy Fe I -~. '-. i ~ :-' ...... , f .~ r" ! ~~ ~ : ;.J :." ... ;. City of Renton 200 MILL AVE. S. • RENTON, WA. 98055 (206) 23&-2618 . '. '" ,.'-:,'; C ; ~ . ." ' ... :..' . ~ ~ .: j .' ... PURCHASE ORDER .\."!-_:..,S r ~p :.../- i: .. ,' .. ', ,_ ' ;. . .• INSTRUCTIONS, .~SJ.: ';', _:_ --> P.O. DATE: ;: . .'~;~~~ ", ·Cc~ab.r 25, 19!3 -,//7&,4/'1 I. I , 1. 'Send invoices in TRIPLICATE to Purchasing Division, City 01 Renton. 2. All prices are F.O.B. destination unless otherwise staied. ··6·b,· . ',' 3. Indicate the Purchase Order Number on Invoice and elf labeis> .. :' . SHIP TO: • ~: labe~ all shipments as specified on the Pur~hase ~rder, and eri~lose I'~ .. . " Packing Slip with each shipment. .'. ','",> .,-" c"·.,, ' .: .. ' ". .,! ' - fJ-?ZCC. r 1(:LLS::t ..ll LOf:,.!. t~l~.fo" ;.-,,~.: -515 1 1 t· T ~ '(. V' :: _.!~ .... t: ';iJ;lL-V1.-i't . ,,-./. __ r ,"'-f_' '" t · " .. .. . .' ''C. ':'. -55C:e .. -.' ' .. 'QUANTITY UNIT DESCRIPTION ,. UNIT PRICE ...... .. . ... ,:>:::~:.:.," .... ' ... y~~-:"~ .. -~" .. .. t C .r.; .f ,·~R t', .! ,t,.. ~ . ,. -'C", .• T~.~*.** •• *~* •• *+.r*.~.~~.*T~ :"~:~'; ; ... >/ f ~~ _, .... , I.. ' --: . r _. 0 __ f' 1"20 t -".' : f to * ........... 1r"lt' ......... ** ... *'*"lII':,..*..,..'* .. *~"Jf".*', .~~', '..;0.. .,:;!.-1$;,~ .. ·:." ~·;:.i7;',-~', . '~'.': ..'\~~~~-'.. ,,·~F}~-:~.::5·(~:~~f~'·~:~t~~.1fN:?~·~ ,LF 't>O ., X'3 "'1~' GL:· .. -.. ' .... ~. ',' ,,',:,,""··31.00 .. , . '.~)·l" ." ... ~ ~-.. -~ ~_~~':r: ·'~ ... :;l~::~.\~'~;~: .. .:~'" . ~! .. ., , ESTIMATED AMOUNT '-' " . ".<..{ :.~ij::.~~ ",S .~ .. -~{~. ~.~:/:; .., {t3 II-/' If / <.:~;;" ~~:~~~,~:-~:' 1-', •. " .c' --v ' ._ ~ ___ .... ~ ... ~ .. ,_ .. ',,""f ~_ ..... __ ~ . .-,_. .,._ 'en, :" 7.ZC •. 0.( ."':'-l"·(~,.,,,::·CtiAmR~lje.I.AWS DE 1965~'~::}.?~.J.~ . _ : ';,-'.·\,.',.,,·'tCITY0f.;RENTONCERTIACAT10N·~: ~': .-.~. . ,,_4. A. '.' • __ .1',. __ ,_"",-.-_ ,,_, .. ' ,_ ," ._~..,. v~ I .5 "-,' t. I'~" ~ ~Jl : E:A ";;~NCS, ,..· •. ':.>,46 • .'50. ..., -.,; ;.\:,: :~>::.: '~~~1!~~:Qti"::'~I' .. .:;'C c";" "'115:e" : G4'S!< :T.S "'-., " i'A): .~:' -, : .13~f5C . , •. '7","tO' • . ~.:.; -;:';! • ;. . l THE UNOERSIGNED 00 HEREBY CERTIFY UNOER PENALTY OF PERJURY. THAT THE MATERIALS HAVE BEEN FURNISHEO. THE SERVICES RENOEREO OR THE LABOR PERFORMEO AS OESCRIBEO HEREIN. AND THAT THE ClAIM IS A JUST. OUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON. ANO THAT I AM AUTHORIZEO TO AUTHENTICATE AND CERTIFY TO SAID CLAIM. t - ' .... ,0 <\ ,\~_ .... ;:.:~ .. .. 31S.5~. ~~. ' .. ~"'!--~ .. :';"- ~v ._. .-,. . (--~ : ... . ~ ' . . -, T( ..;(.;;,,5 ~GNED};;i<~ __ _ :;~~!;"ju~~ - -.. -. ., .. , , . ~>;~::-0'~':~ -." • f '.,t:.,'- . { '. . ~ .,~. -. ". . ,>-': ',;.~\.~-.~. ~ ., r '(to;~'O!l;91':1 AUTHORIZEDBy . .:::~r;l,;iJiL-7)z;.;;/cL-I TOTAL ~ !',2~~.'H, • ..,., . .......-: _ ....• r __ ') • :" ....... ,.~~~';'( . .~ ~ PURCHASlNGSUP£~ ____ .. ______ . _ .. ___ . ~ __ . __ , _ . ___ ~_ ... ___ :"'.2.. -:~~ ____ ,_~_ DP lUlt2l82 . VOUCHER -' .. ---.... -----._'--_ .. _ ... f:~ ' . 000 1. .1. J) • #314 002 0.00 * 42.00*+ 135.00 + 1'17.00 * '~PAcIFIC TESTING LABOr TORIES '3220 17th AVENUE Wf: .. f $'f'l'lo U ;- SEATTLE, WASHINGTON 98119 Phone: (206) 282-0666 I City of Renton TO , 200 Mill Avenue South Renton,'WA 98035 lE TN : Oon Monaghan ., . . . OUR ORDER NO. YOUR ORDER NO. I'SALESMAN " .-.. IT .. ~MS 8308-0075 Verbal 10295.11' M",Net . ;. ~ , .,' ~ .. INVOICE NO. INVOICE OATE 9-27-83 SHIPPED TO , 'f 16416 .• ,-,'"i.!:r • " ... 'QUANTITY:': -";"~\~1·-·': ~1\·'1·.(';'''·· . .;. ;.~' . :'.' ;I\'~'" 0 & 8 C RIP T ION" '-"~' Jf ~.'" ,-:'-.,' .,.'1-..... '·~':l,':,,": >,;" ~ .. '-\:~~ ';.;-t,~ ?/.' ~ i~-: :.;'PRICE t.':\'~ I; '~/AMOUNT;' ,~,:! . '," INSPECTION/TESTING SERV1cESLIO #314 Renton Lift'Station" SW 19th & Lind Ave S.W. 6 each cylinders @ $7.00/each Rep~rt # Date ' " "" CR25314 " 8-:16-83 . ,.,' ~" 1-/':" , ' .: \ ,~.\. . '., "f,.,··;:,· ," " " .. ' . " I " . '-:' . ,',' .. '.- . FORM F432 Avallablo from GRAVARC CO., INC., New HartfOld, CT. 08067 /0.00.00 , , , ' ~ , 42. 00, , " j ~> :.~.~> .':~ ;: . " J') " , , '., .:,J ': . : . :~. . ,,$,42 "·'1,: ,-.:' , '<:'. (, ; ., : .. ' ! ' , .. \ ;, . ~, \ " , "! " " ' ,. " .1> . LAWRENCE J. WARREN,' DANIEL KELLOGG MARK E. BARBER DAVID M. DEAN ZAN ETTA L. FONTES "i" t ;':.v,"'~'~' .,~'. 'i',' 1 ""', : ' 'WARREN & KELLOGG;' P.S.'· , !, ' ;, , ' " ,'f,:,' : ':. ~" .. .' .. ATTORNEYSAT,LAW:' " ':, i', 'i, 100 SOUTH SECO,ND STREET POST OFFICE BOX 626 RENTON. WASHINGTON 88057 '. ' <'" ~ " ~ p ,; , , u TELEPHONE " (206' 255·8678 CONDEMNATION S ACQUISITION MUNICIPAL BUILDING SEPTEMBER 20, 1983 CITY HALL/FINANCE DEPARTMENT RENTON, WASH~NGTON" 98055 . ". 0175-011 , ',. ~ , PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT.' PAYMENT ENCLOSED S RE: ,MASTRO CONDEM.LID '311+>., BALANCE ", PAYMENTS RECEIVED .. ,' FOR SERVICES Ri:NDERED,,, BALANCE DUE:" '. .', , .. ' "", , ., .,' ",' .. , ,: ,.~" ;.-,'; "'" .;,,;',' i.-' ",'i.; ,'.' .,f' "" ,,," .. ,' ',' :--:',\. . ,'-," , .. ' : ... . .' . , " ., , . L . ,-:' ," ,<' • >.< .. ;), .. :~-:., ;~:;,: /~, .... " .. -.. .::.;:' , , ,.' , ' .( '. : " " "'~'~~ ''', '. ' ': . "',' '! .. " it. . . , -', . , ~;'.:"'. >~ . " . " , . " ~ ,; '" t 72.00 135.00 ,:,,0 --------AGED " CURRENT ACCOUNTS RECEIVABLE BALANCES ------ 135.00 30, DAYS ,::,:',60 DAYS 90 DAYS , " .,,",.' " "~:" ,! ' .00 .00 72.00 .00 "", , ," ' .. ; '" ' .. } . ." , .. ; , , , 'PAYMENTS RECEIVED AFTER SEPTEMBER 20, 1983: ARE NOT'REFLECTED ON THIS STATEMENT. , , , WARREN & KELLOGG. P.S. ATTORNEYS AT LAW PAYMENT DUE UPON RECEIPT. STATEMENT INCLUDES CHARGES AND PAYMENTS THROUGH THE 20TH OF THE MONTH: BALANCES MORE THAN THIRTY DAYS OLD WILL BEAR INTEREST AT I" PER MONTH (12 .. ' PER ANNUM, THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTOill, WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR MEMORANDUM TO: Gloria and Edna FROM: Ted Bennett ~~ SUBJECT: LID 314 Interim Financing MICHAEL J. MULCAHY (206) 235-2607 September 19, 1983 The interest rate on the $4,886,538.56 of interim financing with Peoples Bank for LID 314 will change to 7.77% for the next 90 days. This represents 70.6% of the prime rate of 11%. TO: FROM: .. .. THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR Maxine Motor Don Monaghan Ted Bennett MEMORANDUM MICHAEL J MULCAHY (206) 235-2607 September 2, 1983 SUBJECT: Change of Address -LID 314 Per my conversation with Mobil Oil Corporation this afternoon, please change the mailing address on Parcels 22 and 74, LID 314, to: Terminals Manager . Mobil Oil Corporation 1711 -13th Avenue SW Seattle, WA 98134 ,~ 000 0.00 * lIJ9,322 .. 2[~1~+ 22,~3;!.85 + /., I.~. iljL ~, ':t.::.. <,':\_~~~ )' .. : .- :,,:-"'. / l'Jfiit& M .......... .,' .' ,/ LMne:e Department Public Worke Department 'rORrelS Payment Contraetor: Cascade Septic Service, DATE:_.....::8::-::..31!.:-~8::..3_ Inc. Contract No.: ~~CA::G~-0~J~4~-8~2~ __ -, _________________________ _ Project' .;f;.f.;;,~;:(!.:.I:.:.::.D.:c'.·.;.::3:.:.1::..4 ____ ....!...1 _______________ lotimate "0.' 12 Aeount previously paid Contractor, Amount due Contraetor this estimate: (to be paid from the following accounta:) ~ PIlOORAII' ~ 701 /314/ 15.541.30.00.00 701 /314/15.541.40.00.00 701 /314/15.541.60.00.00 701 /314/15.541.70.00.00 701 701 / / 1 1 / 1 1 / 1 1 1 1 1314/15.534.30.00.00 (Water) 1314/15.534.40.00.00 (Sewer) Amount previously retained Amount retained this estimate (to be pa1d from the follow1ng accounts:) 701 /314 /15.541.30.00.00 701 /314 /15.541.40.00.00 701 /314 /15.541.60.00.00 701 /J14 (15.541.70.00.00 / 1 1 1 1 1 1 1 1 1 / 1 ( 1 1 1 701 1314 1 15.534.30.00.00 (Water) 701 /314 ( 15.534.40.00.00 (Sewer) 331 569 21 1,24638 68.438.44 (4.280.121 42.348.33 17 .451.01 65.60 3,602.02 (232 53) 2.053.75 GRANO TOTAL CHART5R 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION • 3,428,709,84 .~fill~C;J $ 17 8 .087.08 Sf. I :~22i939'.85;;:;<---: ""'=.... -_.," $ 4,069,059.01 .-~ Jil~CIElC "ESTI~G LAB04RIf:S "Q 3220 17th AVENUE WEST ~:. '( , tiD P.o. BOX 19237 " INVOICE SEATTLE. WASHINGTON 98119 Phone: (206) 282-0666 INVOICE NO. 15474 TO !cITY OF RENTCN M'l'N: MR. DCN MCNAGD\N . 200 MILL AVE. SO. I ~, IllASHINGrCN 98035 uui"l-oiiOutNO. YOUR ORDER NO, r~:]M:.lR B208-103!l .1 • OUANnTV . " ., " ' .. ~ERMS NF!I' . O\!8CRIPTION SHIPPED TO rH1PPEO VIA :" '." .. ,,_ ... ... ; . ,. Density tests perfomed en the LID 314 at SW 19th and Lind Ave SW in Rental, WA. Ieport: LR 21371 Dated: 5/27/83 4 Hrs. Density tests charged' @ $17 • 50,.tnanhcur 44 Mi. Mileage charged at $O.30,ilnile . . TOl'AL . , . . . .. : i .... " ~ -' .. , , . " . .. : ,\:;.; . . . . ORIGINAL Fon..., F4:J:? ~yaiJoblo from GRAYARC CO., INC .. NoW Harllord, t::T. 00057 PRICE $ 70. 0 $ 13. 0 C7.'P",;-;;, ~,,/ 0 /0 0 "" oJ» -"f 30.., _ '''>')~ ~&'/'II~J ~ CHARTER 116. lAWS OF 1965 CITY OF RENTON CERTIFICATION l 1141! IIIIOiIIS1GIIm DO l'ale!V _ IIUDaI "'NALlY 0' I'ERJU:IV, YHAT nIB .... "'AIAI.S .... va BieI FUr .... SHfO 1M& 6EIMCES ~ OR Tt<a IAGOIII'EIIFIlIWlD AS oESCinato -AN/) \'HAT lit! CUlM IS A JUST. DIll AN/) UNPAID OIUGA __ ST "'; em (W r,_ AND 1HAT I AM -TO_T&_-~.~r~ -,~~~.~ . ~ IPPO , OR Crl. AMOUNT $ 83. 0 \ 000 !:..j. JJ. #314 , 005 ell " . • 0.00 * 83.20*+ 3 116.36 + 52,500.00 + ' 294,820.96 + 15,20'1.75 + :R? City of Renton 200 MILL AVE. S .• RENTON. WA .. 98055 (206) 235-2618 PURCHASE ORDER INSTRUCTIONS i • P.O.t.:lATE: Jun~,17, 19'" 3 .. 7 01 3 1 4 1 5 Il£rffc~~\p'9.~ 26,8.2}. "O;:l~Wi' .. ~41.3.8, 1. Send invoices in TRIPLICATE to Purchasing Division. City of Renton. 2. All prices are F.O.B. destination unless otherwise stated. 3. Indicate the Purchase Order Number on Invoice and all labels. 4. Label all shipments as speCified on the Purchase Order. and enclose Packing Slip with each shipment. , . 063610· • "". P~INTC!~S .INC "SUITE 100 t,Z633 EASTLAKE AV E .• ;,,:LC:F A TTL:". WA ., ·t.~ • i 98102 UNIT DESCRIPTION '1'.' t···· , .t'" 1': , .. ! .;<. '~I ~ ~:.-~~ :;\t~~·: ': l' '.~ I!, ~ X})~~; :~.: ',;'1,'-:- ~ .. . ,,/ , 01' ... )- , ~. " S~E ATT~CH~Q LIST SEE .TTACHED LIST PLEASE SHIP ON RECEIPT OF ORDER • .7 SHIP TO: /' / .. UNIT PRICE 268.23 341.3ii AUTHORIZED BY 7'--" ULA.-· 1'1l.;<./I'f../I<A::LA':.'/ r PURCHASING SUPERVISOR TOTAL ~ -'-----.--.-,-.--.--_. ___ .. ____ .. __ ., _ .... _, __ 1£. _'_ ...... -'. ".,. _'"-''' ESTIMATED AMOUNT 260.23 341.38 (')09.01 11.S? 71 if a -'fJ.;U.:.[s/' x ... ' i. THE UNDERSiGNED DO HEREBY CERTiFY UNDER PENAL TV OF PERJURY. THAT THE MATERiALS HAVE BEEN r 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 AND CERTiFY TO SAiD CLAiM. ?U~L·l.-WC"KS "=pa~Tuo"T SIGNED? ~:'-,r'.·, .c?' " DP 11812182 'JOUCHER ._ ._' __ .• __ ._~ __ ~ ___ --1_. ___ • ___ -._._~ __ '_' ___ .'_'--' ___ '_' __ , ________ _ r .• III~ ... ~~III ;~!:l1l~~lIOI,e Ave. £O~l ( 1I11111fdJ Seollie. WA Q6102 =. (206) :12:1·6210 Print@[j'~u iliTIl<£o SHIPPED TO: QUANTITY .City of amton 200 Mill Ave. SOuth amton,'WA 98055 DESCRIPTION . , INVOICE DATE 7/14/83 INVOICE NO. _7:.;:9:,::4:::.5 ____ ,--_ ORDER NO. ---=3:.:3:;,;:6;,:::3.=..0 ____ _ SALES REP. Sylvia carrig TRADE CUSTOM ALLOWS AN OVER·RUN OR UNDER·RUN OF UP TO 10% OF THE AMOUNT ORDERED. YOU ARE BILLED ONLY FOR THE QUANTITY ACTUALLY DELIVERED . UNIT PRICE AMOUNT 1,950 150 each of 13 (Numbers 0,1,2,3,4,5,6,7,8,9, e,F,H) .29 ea 565.50 . " , " CITY OF RENTON . RECEIVED JUL 21 1983 PURCHASING DEPT. DELIVERY _""' .... 8_.7"'1...-__ SUB TOTAL _....:5::..;7"'4.;:... 2~1~ __ SALES TAX _~45~',=,3:,:,6 __ TOTAL AMOUNT _-,,60::19::..;.5><...:..7 __ LESS ADVANCE PAYMENT OR DEPOSIT _...."...~-;;--__ BALANCE DUE _....:6c=1~9 05:.....:..7 __ PLEASE PAY FROM INVOICE L ·-. PUOElT POWER ( PUGET SOUND POWER & LIGHT COMPANY BELLEVUE, WASHINGTON 98009 OARM ORIGINAL INVOICE DATE 7/ 7/83 FOR PUOET POWER USE ONLY TRANSACTION 7/ 7/1983 OARM NUMBER 30649120075 INVOICE NUMBERl30649120075 REF H ·REF 42 CITY OF RF.:NTON REF t3 200 MILL (IV .. S F:ENTON ~!A 980::;::; DIVISION LETTER OF AGREEMENT FOR UNDERGROUND CONVERSION EAST VALLEY HWY FROM SW 41ST ST NORTH TO l.IHD AU SW CITY OF RENTON RECEIVED JUlll 1983 PURCHASING DEPT, B 3 PLEASE MAKE CHECKS PAYABLE TO PUllET POWER. YOUR CANCELLED CHECK IS YOUR RECEIPT. AMOUNT SHOWN IS DUE UPON RECEIPT OF ORIGINAL BILLING AND BECOMES DELINQUENT AFTER ·10 DAYS. A FDWICE CHARGE Of 1 't. PER MONTH WI~L BE CHARGEO ON OVERDUE ACCOUNTS. !:IAU\NCf. 80006 0 I) 52500,00 - . ' 231.204-81 AMOUNT DUE ~ 1.-__ -_' .... _"_.J_._' '_'---J --70ifJ I~ / IS, $'<1/. ('0, (TO, tf7) ,.~ f/ikJ 4'. -S 2/' t:n:>. go • TO: PROM: , Fi~nce Depart~~~ Public Works De, ,ment SUBJECT: Progress Payment Contractor: Cascade Septic Service, Inc. DATE :, __ 7~-:=.29::.::-~8.:..3 __ Contract No.: _~CA~G~-0~3~4:::-8~2=--_______________ --::-_ __ 2:L:.:.!~~:...~!~ ____________ Estimate No.: _-,1"-!1 __ Project: • • • Amount previously paid Contractor: Amount due Contractor this estimate: .- (to be paid from the following accounts:) ~ PROGRAM II BARS /I 701 /314/15.541.30.00.00 98,134.01 701 /314/15.541.40.00.00 49,277 .81 701 /314/15.541.60.00.00 80,881.57 701 /314 /15.541. 70. 00.00 / / / 1 / / / / / / / 1 701 1314 1 15.534.30.00,QQ (Water) 23,186.73 701 /314/15.534.40.00.00 (Sewer) 43,340.84 Amount previously retained Amount retained this estimate (to be paid from the following accounts:) 701 /314 /15.541.30.00.00 701 /314 /15.541.40.00.00 701 1314 /15.541.60.00.00 701 /314 /15.541.70.00.00 / / l l / / l / l / / / l l / / 701 /314 1 15.534.30.00.00 (Water) 701 L 314/15.534.40.00.00 (Sewer) CHARTiR 116. LAWS OF 1965 CITY OF RENTON CERTIFICATION '. THl. UNDtRSIQNID eo HIUIV CIIT'''' UNDI' PENALTY Of' PERJURY, THAT THE MATERIALI HAYI 8[[N fURNISHED. THE I£RVICr.I UNOUHD OR 1Hl LA80JII: PUfORMED AS DitCJtlltD ME "tiN, A"O THAT THt CLAIM II A Jun. out AND UNI'AIO OBLII.\TI(UI AIAINSl Tttl. CITY 0' R(NT .. N. AND THAT I ,,_ AUTHORll£. &G ~1I'"lIClA.M ...... B 1'0 .~ .. ..'I~X ~\\\~ 5.16~.95 Z.523.2Z 4,256.92 1,090.43 2,101.88 GRAND TOTAL $ 3,133,888.88 $ 294,820.96 , $ 162,879.33 $ 15,207.75 'I ' $ 3.606,796.92 , s .au §) o ... ~q - CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING, 200 MILL AVE, SOUTH, RENTON, WA. 98055. 235-2631 CAG -03' -82 C t c t 0 _..:C:::A::S:::C::AD:::.E::,..,S:.:Ec.P~TI;::C::..:S:.:E:!:R\~'I;::C:::E",....!.IN:::.C:::..=-__ Contract No._-"'==::."='--__ on ra r_ Clos,ng Date _-,-7:::-2o:9c:-~8::!3_ Sheet ~of ll.. lien-Bars !) e~cr Iptlon Unit No. No -- SCHEDULE .A-l, StreH 6. Drainase ,15 . 5U. \ 1 I 1. .30 Mobilization I L.S. , \ , 7. .30 Clearinp, & Grubbing lAc. I I 3. . 30 Unclassified Excavation IC.\' • , I /, . .30 Unsuitable Excavation C.Y. I 70 5. Rock Retaining Wall ,S.F. I 6. 7. , 8. 1 I ~. I .30 I Crushed Surfacing Top Course .30 Temporary Crushed Surf acin~ Base Course 1.'30 Settlement PIa dorms 1 I .30 Surcharge Excavation , :Ea. i C .Y. , 'TON 110. ..0 Riprap I ;11. .30 Bank Run Gravel. Class B iTON iTON , i12. .30 !13. \ .30 , , i4. ! .30 )5. ,.40 , i6. '.60 17. :.60 , 18. 1.60 )9. '.60 rOo ,.60 n. ;.60 f2-:.60 p. 1 2 •. ,.60 ~5. 26. 27. ~8. .60 .60 i.70 I 1 '.30 ! 29. i .40 ! I BO. .30 i ,1. i.30 F2 • '.30 , 1 ~3. ,.30 B4. (.30 I , ~5. i .40 I 36. 1.(0 i Asphalt Treated Base Asphalt Concrete Pavement Class B Incidental Asphalt Concrete Cement Concr~te Curb and Gutter. Type A Cement Concrete Driveway (6" thick) Cement Concrete Sidewalk (." thick) Paint Striping Thermoplastic Crosswalk !TON , TON tTON ·L.F. S.Y. ,S.Y. Lr. , 'L.F. Thermoplastic Stop Bar ~.F. Thermoplastic Traffic Arrows :Ea. Thermoplastic Letter Deleted Lane Marker Type 1 Lane Marker Type 2 9-3/4 inch (J24D) Plastic Traffic Buttons Seeding. Fertilizing and Mulching Monuments Adjust Existing Catch Basin to Grade iEa. Ea. Ea. , :Ac. Ea. Adjusting Existing Manhole to: ~ade :~. Adjust Existing Valve Chamber; to Grade Ea. Asphalt Concrete Pavement Patch Finish and Clean Up Private Property Restoration 12-inch Diameter Storm Drain Pipe 15-inch Diameter Storm Drain Pipe ,S.Y. L.S. ; 'L.S. ,L.F. , i37. .40 0 21-inch Diameter Storm Drain Pipe ~.F. I I iL.F. , 24-inch niameter Storm Drain Pipe IL.F. i Storm Drain 3D-inch Diameter Pipe iL.F. ! I , , , ! , , , Est, Uni1 Price Qty. , , I 50,OOO.OO~ L.S. 1,400.00: 3 2.001 7500 3.00! 4000 4.50 j 500 55.00, I. 1.75jl5000 9.90' 1317 10.00: 234 13.00: 1 652 , 3.00 '63000 23.40: 1885 2 •. 30' 5827 .5.10 273 4.20 :10972 9.50 ' 2337 .0. ,,"878 ; 2.10, 237 2.10! 70 63.00 I 76 31.50: 20 I 1.58 i 35 2.63: 12 , 10.25: 278 900.00! 2 125.00 ' 2 i 75.00: 3 75.00 15 75.00 6 I 14.00, 570 20,000.00' L.S. 15.000.00' L.S. 11.40' 1573 i 1 •• 10,256 , 19.00 648 20.50 404 i 32.40 !I531 I I I , I r-REVIOUS TOTAL Qty T Amount i I 100% ! , , 4.2 i i 180.0: I , , 195.0: . 1 , , , ! I 1 )333.86 , , \290.75: : 37.16 I , j3231.5 , , I : , 68.29, i ' i366 .1 : 50,000.00 5,880.00 360.00 585.00 13,205.21 2.907.50 483.08 75,617.10. 1,659.45 16,511.11 D0776.0, 45,259.20 I ; THIS Qty. I i I I ! I , , I , I I ! I i 1 ! , , , ! , , ! 1 , 49.95 , I , , 1 '52 .0 : :590.06 9,086.92 '85.75 I ~440. 66 23,186.27 : 263.0 . 1 ! i i 1.0 : 15.0 1 75% 75% 75.00 1,125.00 15,000.00 11,250.00 ~508.0' 17,191.20 I 257.0' 3,623.70 I , 1698.0 : 13,262.00 1 . 1977.0 I 20,028.50 ~602.0 ! 52,065.00' i 15% 15% ; 97.0 ,. i ESTIMATE Amount " 494.51 2,345.20 1,320.55 2,498.50 3,000.00 2,250.00 1,105.80 = (n 0 • -=®JPtcC-S7 ·aO~ a-·oM n TOTAL TO DATE Qty, 100% 4.2 180:0 195.0 , I I /383.81! 290. 7~ 37.1d \3231.5! I 68.29 1' 418.1 1 0776.0 ; 1 I p75.81 i k703.61 I 1 I I 1.0 . 15,0 I 90% I I I ! Amount 50,000.00 5,8RO.00 360.00 585.00 13,699.72 2,907.50 483.08 75.617.10 1,659.45 18,856.31 45,259.20 10,407.47 25,684.77 75.00 1,125.00 18,000.00 90% i 13,500.00 , 1605.01 18,297.00 I , 1257 .0 i 3,623.70 '698.0 1 13 ,262.00 977.0 20.028.50 602.0 52,065.00 "ZZ".~5_S 'l'l£!'! ... 4 .. a ....... , ~,~.~.O"" .. I!!" . .,.. ~.'!'. ,,,;oibl!'i.,~i.~,,~,."',..,",,,. ",z"' ..... ~.r-:~.:_ ....... ~.jja-?£4~ .. "".-"""""' .... -'""'-""'''''''l'''l<f c • . __ ' __ ' __ '_~_"h" __ ~ ____ ' __ ' __ CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 960SS. 23S-2631 PROJECT L.l.D. D3l..!t...=...Ean-'lal.J..e¥-Baad PROGRESS PAYMENT ESTIMATE NO._l_l_ Contract No. _-,C::A::G_-O",3:..4;...-.::8;:.2 ___ Cant raetof -"CA",S",C",A",DE"-,Su;E",PT.l.JuC,-"SE",BuYu.T,,CF::"'-..LTJl5,NC,,-__ Closing Date 7-29-83 Es, PREVIOUS TOTAL THIS ESTIMATE II err Bars Dec:r.rlptlon Unit Unit Price Q,y. Q'y·1 Amount Qly. Amount No. No i SCHEDULE A-l. Street £. Drainage i I 15. \541. !40. I .40 36-inch Diameter Storm Drain I ' Pipe . I !41. \.40 48-:inch Diameter Storm Drain Pipe 1 :42. .40 Bank Run Gravel. Class B I (Trench) i43 . .40 Catch Basin Type 1-C !44. .40 ea tch Basin Type ll-C ;45. .40 Storm Manhole~ Diameter 54 - , inch '46. .40 Storm Manhole. Diameter 60- inch 47. i : .40 Storm Hanhole. Diameter 72-, inch ;48. ' .40 Extra Depth Catch Basin Type i !I-C , 49. " .40 Extra D~pt t-1anhole (54-inch Diameter) 50. .. 40 Extra Depth ~lanhC'.le (60-inch Diameter) '51. .40 Extra Depth :-lanhol~ (72-inch Diameter) 52. Deleted 53. ; .40 Trash Rack 1 41A .• 40 48" C} 90' Bends Plus Trash Rack 54. .30 Compensation for Grading Resultin~ from Deletion of , Item il7 :55. : .40 Foundation Material I 56. .40 Pipe Beddin~ Naterial 57. .30 Cold Nix 58. • 30 Remove Curb & GutteL' 59. .40 . 21" x 12" Tee • 40 I " o. 6 161. 162. ,63. , . i .70 .60 .60 30 6end Bark Concrete Extra Oepth High Early Concrete SubTot.l A-l I i 1 I L. F. i I :L.F. i !TON \Ea. lEa. I Ea. : ;Ea. i iEa . i :V.F. '\,. F. \'. F. V. F. ,Ea. :Ea. :L.5. TON TON TC\~ ,L. F . : EA. L.S. :C.Y. C.Y. C.Y. , I , I I , , , I , , , . I ! 1 , : 1 47.50· 1647,1648.0 I 78,280.00 , ' , I . 82.00! I ! 221 I 491.0: 40,262.00 , I , , , 3.50 i 837 ]48,149$168,523.54 : I 525.00; 70: 72.0 : 37,800.00 1 7 I I 1.200.00 1 8.0 9,600.00 , , , 1,500.00; 9 i 8.0 12,000.00 , I I II i 10.0 1,800.00: ' 18,000.00 , , 2.000.00 3 ' 3.0 6,000.00 I I 95.00 15 1 1.0 95.00 , : , ! 115.00 30 , 150.00; 49 , I 200.00 10 l , , I i I 250.00 6 ' 2.0 500.00 , I i ! : 1,925.00 1 2 2.0 3,850.00 , , , 19.620.00 1.S. 65% i 16,677.00 9.50' 3200 ~4137.25 39,303.88 8.00, 2000 i1353.7410,829.92 ; , ' 60.00 50 :113.78 6,826.80 , ; 4.00, j214.0 : 856.00 177.33: 1.0,177.33, 1,850.06. L.S. 12.00: C.Y. I , 100% , 87.0j 10.6 30.0 ' 1,850.06 .1,044.00 906.30 105.00 65.50. C.Y. 3.501 C.Y. I I 1 \ " i I I ! I I , I , , I i I I ! i , 1 I i I 1 2.0 i I , I . , I , ; ! ; ! 3.0 ; , 1 , , , 15% ! I , , , , ! 1125 •0 : ! 1 ! ! 3.5 ; , 11.5 14: 190.00 750.00 2,943.00 500.00 299.25 40.25 Sheel .2.,01 lL TOTAL TO DATE Qly. Amount 648.0 78,280.00 491.0 40,262.00 I \ 149.581 72.0 8.0 8.0 I 10.0 I I 3.0 3.0 I I I i I , , 5.0 2.0 100% I 137.25 1 35174\ 13.78 39.0 ' 1.0 I 1 1 100% J 87.! \ 14.1 I 41.5 I i I I I 166,523.54 37,800.00 9,600.00 12,000.00 18,000.00 6,000.00 285.00 1,250.00 3,850.00 1'9,620.00 39,303.68 10,829.92 6,626.80 1,356.00 177.33 1,850.06 1,044.00 1,205.55 145.25 849,585.13 e c .•. C) . _ t· CITY or-RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. REN10N. WA. 9BOSS. 235-2631 PROJECT ~~:f!.~:'"~.~~~t ~~l!:y Roa_d PROGRESS PAYMENT ESTIMATE NO._l_l_ Contract No. C."AG",-"0"3",4,,,-B,,,2~ __ Contractor __ -,C"A"S:.:CADE SEPTIC ;:.S.::E"R\;..;'I:..;C"E:.-___ ClOSIng Date 7-29-83 iteM' Bars No No 115. :534. \1" .. 30 I ~: Ii :~~ I 4 .. 30 , . 5. i .30 i , 6. i .30 7 .. 30 B .. 30 9 .. 30 ,10 .. 30 11. .30 , : 12 .• 30 13 ... 30 : 14. i. 30 '.15.1.30 .16. ' .. 30 17. : .30 18. !. 30 19·1·30 : 20 .. 30 . 21. .30 ; 22 .• 30 I I i I .. • SCHEDl~E A-2. Water Bank Run Gravel. Class B (Tre:1ch) Foundation Material l2-inch Ductile Iron Water . Main. Class 52. Tyton Joint 10-inch Ductile Iron Water Main. Class 52. Mechanical I Joint 6-inch Ductile Iron Water Main. Mechanical Joint ITONS 'TONS , .L.F • including Shackle Rods :L. F. Cement Concrete Thrust Blocking ic. Y. I 3/4-inch Shackle Rods iL.F. l2-inch x b-inch Wet Tap :Ea. l2-inch x lO-inch Wet Tap :Ea. Reconnect Existing Servic,e !Ea. Retap Existing Service !Ea. Extra Fittings :Lb. lO-inch Gate Valve ~a. l2-inch Gate Valve, w/Bypass. ,",/Vault Valve Marker Adjust Valve Box, including ;Ea. :Ea. Valve Operating Nut Extension :Ea. Hydrant Assembly. Type A Hydrant Assembly. Type B-1 I lEa. I !Ea. Hydrant Assembly. Type B-2 iEa. Guard Posts Ea. Hydrant Vertical Extension ~.F. Temporary 2-inch Blow-Off Assembly ~a. Subtotal W.S.S.T. 8.1% ~I.S.S.T. 7.0% W.S.S.T. 6.5% TOT.!,L SCH""ULE A-2 -~:".-.I.,-.;-. ---- EVIOUS TOTAL 3.50 ! 9. SO! , 104 150 I Y I Amount I , ! , I I , , I , 25.00 ! 372 :16 18.0; 40,450.00 I 23.00, 396 '4 04.0 25.00 : , 52 112!Ul I BO.OO· 46.5 ! 15.0 11080.0 I 1 , 1.0 ; ; 4.0 1.50 1 1.bOO 1,300.00 I 1.750.00 i 300.00. 6 9 , 10.0 450.00: 3 , 0.75: 2,500 '930.0· 550.00 ; 6 5.0 1.600.00 I 4 5.0 35.0012 100.00 1,:'00.00 1,350.00 1,350.00 50.001 200.00. 250.00 ' 3 8.0 10 8.0 1 1.0 1 1.0 24 1.0 6 ; 24.0 13 111.0 9,494.00 3,125.00 1,200.00 1,620.00 1,300.00 7,000.00 3,000.00 697.50 2,750.00 8,000.00 800.00 ,10 ,400.00 1,350.00 1,350.00 50.00 4,800.00 2,750.00 :100,136.50 1,415.76 914.90 4,523.22 106,990.38 , , I , ! 1 I , I ! i I THIS Qty. I I I , I I I I ! , I I 3.0 B.O! 3.0 : 1.0 17.0 h7.5 , , , ;1.0 i I r I ! ESTIMATE Amount '. 900.00 280.00 300.00 1,300.00 350.00 3,500.00 250.00 6,880.00 557.28 7,437.28 Sheet 1....01.!L. TOTAL TO DATE i Qly. Amount i , 1618.01 40,450.00 1 , 404.0 9,494.00 I 1 12!Ul I 3,125.00 15.0 I ~080.0 1.0 ! 4.0 1,200.00 1,620.00 1,300.00 7,000.00 3,900.00 1 13 .0 I I I 1 930.0 I 5.0 I 1 5.0 i 8.0 I I 11.0 1 9.0 1.0 I 1.0 I 8.0 I 1 41.5 ! 697.50 2,750.00 8,000.00 280.00 1,100.00 11,700.00 1,350.00 1,350.00 400.00 8,300.00 112 .0 ! I 3,000.00 I P07,016.50 : 1,973.04 , i 914.90 i 4,523.22 n14,427.66 i ! • I #.·,?9;,0.' '-.. -.. ... J-4", .. -; I? .. .).~.x 17,.,. '4 ... 2i , • CITY OF RENTON • DEPARTMENT OF ENGINEERING :1 : MUNICIPAL BUILDING. 200 MILL AVE, SOUTH. RENTON. WA. 98055. 235-2631 PROGRESS PAYMENT ESTIMATE NO._ll_ Con t rae t No. _-,C:::A",Gc.-;:,O 3::;4:.:0:..,-",8::2___ Con t rae tor CASCADE~TIC SERVICE, INC Clos;ng Dale 7-29-83 Sheel1l...of~ II en" Bors No No i ' I I , 15.; 541- I I SCHEDULE A-3. Illumination , 1 1 .. 60 Conduit Trench and Backfill I 2 •• 60 Bank Run Gravel Class B I (Trench) 1 i I iL.F. I ! i I ;TO!'OS I I 3.1.60 I 4.1.60 ! 5. i .60 Li~ht Pole Foundation .Service Cabinet Foundat ion 'EACII ~EACIi I ! ; Aluminum Pole, 40-foot Mounting Hei~ht ,lEACH : 6 .• 60 ILID Luminaires. 250 Watt. I Furnish and Install 7. :.60 Iconduit. Schedule 40, 1-1/2 1 'EACH ! ; : , inch Diameter !L. F. , 1 i 8'1.60 Conduit. Schelule 40. 2-inch Diameter 9. ~.60 Conduit. Schedule 80. 2-inch Diameter i.F. ;to F. 10.' .60 . 11. .. 60 Design B Junction Box \EACH Design Intermediate Junction Box .12 •• 60 Conductor -Illumination. No. 8AWG 'L, F. 13 •. 60 8are Ground Wire, Nn. 1O,IWG 'L.F. 14 .• 60 , 15. :.60 , 16. .60 ,17. 1.60 Fuse Kits Service/Control Cabinet, Type D Utility Trench 6 Backfill. 24" wide 48" deep lJtility Trench 6 Backfill - Street Crossing -24" wide, 48" deer 'EACH EACH L.F. ."18 .• 60 Utilit)' Vault EXC"1"'~lion, 4' wide X 6' long X 3'6" deep EACH 19 .. 60 ~t11ity Vault Excavation. 4' wide. X 6' long X 5'6" t.1 eep EACH 20 •. 60 22 .. 60 tility Vault Excavation, 5'wide X 7' long X 7'2" deep t11ity Vault Excavation. 'side X 8' lon~ X 3'6" deep 'tility Vault Exca .... ation. 'side X 9' long X 7'2" deep EACH EACH EACH ':'3. :.00 't.iliLy · .... u:i.t b:c&vaticlO. EACH '8" wide X 11'2" lonp, X 7'2" eep 'EACH ~24 .• 60 'tUity Vault Excavation, 8' 'ide X 13' 1" lonp. X S'7" decp EACH '25. ',60 ?avement Removal S.Y. ; 26. :.60 IBedding !-Iaterial TON :27. ;.60 Concrele for Pipe Prolection C.Y. 28. :.60 Concrete Pad for Street L ight ~. V. 29. \.60 Conductor, ll1umination #12 AWG . KLF Subtotal A-3 1 Est. Qly. PREVIOUS TOTAL THIS ESTIMATE Qly Arnount Qly. Amount 1.20 ; I 3.50 : , 414.00: 435.60\ ; , 254.40 : i 500 : I : 187.0 \ : 1 100 , 1 J 7 , 2 17 i I I 8.0 ; 17 : 8.0 !1130.0: 1.00 1 1 ,150 1.40, 4,195 , 2.50; 200 , 149.00 i 16 280.90 ! 2 1 , '4682.0, , I 1311.0 : 9.0 : 11.0 466.40 ' 20.5i17.857 5.6i 1 30.30 ! 34 ! B.O i 1 3,075.00 i 1 , 2 1.09 i 7,974 LSD! 1,676 56.00 , 90.00 ' 120.00 50.00 133.50 lBO.OO 225.00 20.00 S.OO ! , SO,OO i 9.50 I I 573.40 26 2 ,9 2 58 1.0 1 ; i 2.0 I 7824.5: I 1396.0 23.0 1.0 1.0 8.0 1.0 2.0 1273.9 , ;271.63 : i 5.0 ; 1 i 92.92! ! I I 1 224,401 i , 6,624.00 I' 871.20 ! 10,362.40 I 8.0 1 , 1 2,035.20: 8.0 i 1,130.00. 1 6,554.80 ! 1 I 777.50 I 1 1,341.00 3,089.90 8,328.69 ! I I I 1 I i ; 242.40 i 24.0 , ! 6,150.00 : I , , 8,528.71 : ! 2,094.00 I 1,288.00 90.00 I I I 50.00 : 1,068.00 180.00 450.00 5,478.00 2,173.04 400.00 , 882'.74 j3.71 i o.R5 I I 70,413.98 1 I 1 10,362.40 2,035.20 727.20 35.25 487.39 i 13,647.44 1 I I I , TOTAL TO DATE Qty, Amount 87.0 16.0 2.0 16.0 1 16 •0 I 130.0 ! 682.0 311.0 9.0 I 11.0 I I 7.857 1 I 32.0 2.0 824.5 396.0 I 2~.0 1.0 I I 1.01 1 8.0 \ , I 1.0 I I 2.0 I , , \ 273.9 i 271.64 . 5.0, 96.631 , 0.851 1 224.40 6,624.no 871. 20 20,724.80 4,070.40 1,130.00 6,554.80 777.50 1,341.00 3,089.90 8,328.69 969.60 6,150.00 8,528.71 2,094.00 1,288.00 90.00 50.00 1,068.00 180.00 450.00 5,478.00 2,173.04 400.00 917.99 4R7.39 $::;::;2 : ... 14_4. S . 1.1 ~£O.? .. CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA 98055. 235-2631 , PROJECT!:.:~:_ U.31':..~E .. s!_ Val.le:cRoaE_ PROGRESS PAYMENT ESTIMATE NO . ...lL- C\)ntract No. CAG-034-82 Cont' nc tor CASCAD~..3EPTl~~RVlCE,.!,-.::IN:;.:C:.:. __ _ Clos,ng Dale 7-29-83 Sheet 1... of ll. TOTAL THIS T10unt Qty. lie.,. Bar, ! !-·--r~;:;-rREVIOUS No. No !) ~~·cr :pflon Unit :Unit Price Qty, ! 'Q1Yl"A~ F=!===l===~=&=D"=r-ain,,"el,. . tl . =.'11 ====r~=r=1 -I SCHEDULE B-l.Str~et -~ . 1 I 115. 541. , 1 I I 1 , ,000.00 i I I I ii 1. , .30 Mobilization L.S.' 50,000.00' L.S. : 100% I 50 2 .. 30 Clearing and Grubbing i Ac. i I.~OO.oq. 13: 14.05. 1 4. .30 Unsuitable Excavation 3. .30 Unclassified Excavation : C.Y. ! 3.09 300 14281.0: I , 5·1 .40 Culvert Excavation at S.W. ~7th St./Springbrook Creek , C.Y. 2.5Di. 1300 1 105.0, , , 6. I 1 7. ~ 8. , 9. 110. i ill. 1 .70 Rock Retaining \.,1a11 .30 Settlement Platforms .30 Surcharge Excavation .30 Crushed Surfacing Top Course .30 ~emporary Crushed Surfacing ~ase Course . 40 fip Rap .30 ank Run Gravel Class B 112 . 113 . i14 . I ! .30 sphalt Treated Base sphalt Concrete Pavement. lass B , .30 1 . , ncidental Asphalt Concrete ~ 15. , ! C.y. is. F. I Ea. , C.Y. , , TON i TON TON TON ~TON !TON : TON , (16. :17 . : .30 ! .40 xtruded Cement Concrete Curb :L.F. :18. : 19. ; .{.o ement Concrete Curb and 1 utter, Type A I~ .60 ement Concrete Driveway ·(6" thick) : .00 ement Concrete Sidewalk 4" thick) i2O· i'OO aint Striping I \21. !.f:() Thermoplastic Crosswalk 1 22 . i .60 Thermoplastic Stop Bar 123. : .60 ~hermOPlaStic Traffic Arrows , . . ;24. : .60 hermoplastic Letter :25. eleted !26. '.60 8ne Marker Type ;27. 1 .60 ane ~arker Type 2 , 'L.F. , s.y. s. Y. IL.F. , 1 L.F. 1 : L.F. i : Ea. I Ea. , ~ Ea. , I 128 . i .60 3/4 In (125D) Plastic 'lraffic; 1 . :29. ' .70 1 '30. I' .30 . ":11 In i _ .. I .• , 132 . I .30 I I i33 . I· 30 134 . i .30 \35. 1.30 136. 1.30 37. .40 i i38 • .40 f: .40 .40 • • uttons :Ea. eeding. Fertilizing and ulching Onuments .cmVJ';' Spr:ingor00k Creek ulverts and Divert Creek djust Existing Manhole to rade lAc. I Ea. 1 I ! L.S. , Ea. djust Existing Valve Chamber o Grade ! Ea. , sphalt Concrete Pavement patc1S'Y. inish and Clean Up L.S. rivate Property Restoration L.S. inch Diameter Storm Drain ipe 2 inch Diameter Storm Dra~n ipe 5 inch Diameter Storm Drain Pipe 8 inch Diameter Storm Drain pe I lu. I !L.F. I IL • F • 1L •F • I I , 5.00[ 4.50; , 55.00, 2000 500 36 1.60: 50,000 9.90' 4078 10.00: 13.00, 100 29 i1642.oi I 23.0' 1lL606.4' 14003.77 I i 101.0 , ' 288.24 , 3.00: 180,OOO~,8!1).0~ 23.40, 6814 ,2588l2 , . i 24.30: 11,57217481' 45.10 l 185 1278:85", 3.00; 20] i 15.40' I , 131 9.50: 1352 , .04125,671 2.10' 595 2. 10~ 63.00; 31. 50! 214 99 48 1.58: 446 2.63; 10.25: i 900.00: 125.00' , 5,000.00; 75.0°1 , 75.001 14.001 , 20,000.00 1 ' 15,000.00 , I 10.50 1 i 11.~0 1 I 14.10 \ I 18.00 I , , 154 684 2 13 L.S. 8 4 905 L.S. L.S. 258 1774 744 1678 I 19820.0' I I I IOu! 1 I :368.0 ' i , 100% i 2.0 \ , l' 413.01 714.0 : I 736.0 i I ,1416.0 ! I I I 1 9,670.00 : 2,843.00 1 15.0 262.50,135.0 1 , I j 8,210.00 ; I I ! , 1 265.00 1 , 50,570.24 6175.3~ , , 39,637.322498.5& I I , 1,010.00 i I 3,747.12 ,48.36 . i ~ 440,670.15 :43.79j 60,562.01 a770.3: , , j r 1,817.88 i 12,576.14 ! 41,244.009509.0, 1,606.22 36.31 I , 3,496.01 ~594.33 5,000.00 150.00 4,336.50 19,539.60 10,377.60 25,488.00 , , i 50% i 25% I 1(47.0)1 '170.0 I I I I ! ESTIMATE TOTAL TO DATE Amount Qty. I 100% 1 14.05 1 45.00 4296'. 337.50 240.0 .. , 1642.q 23. 9,880.62 b81.71 24,735.74 6502. 3~ I 101.0 : 628.68 [336.6, 131. 37 j1'16,933. 41,425.02 358.4 I 1 ?4. 81 I 78.85 i 39,937.80 9,329.g 559.02 140.6 15,146.13 962.3 Amount 50,000.00 19,670.00 12,888.00 600.00 8,210.00 1,265.00 60,450.86 64,373.06 1,010.00 4,375.80 440,801.52 101,987.03 1,817.88 12,576.14 81,181.80 2,165.24 18,642.14 1100% 5,000.00 2.0 150.00 10,000.00 50% 3,750.00 25% 10,000.00 3,750.00 (493.50) 366.0 3,843.00 1,938.00 1884.0 21,477.60 736.0 10,377.60 1416.0 25,488.00 ! I j-,=~_ .. ,_."_,.,,,,~_ .~,.~~ ... .-., ,_.1;..".... __ t~J. __ ~. _J __ ....J-~ __ ....... -----.. :: . .-...... '. I I I • 5 -4· .. i • CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055.235-2631 PROJECT l·~1L3~ ~g V811~Roa<! PROGRESS PAYMENT ESTIMATE NO . ....lL Contract No. CAG-034-82 Contractor CASCADE SttllCSERYICE. INC. Closm9 Date 7-29-83 Sheet Lof .!L herr Bars No. No De<:crlp"on fun it I Un,; PriC~ -~FREVIOUS TOTAL THIS Qty. I Oty I Arnoun1 Qty. CHEDULE B-I,Street & Draina;:i= - 15. 541. I 41 .. 40 21 inch Diameter Storm Drain Pipe L. F. 42 .. 40 24 inch Diameter Storm Drain I , 43'i .40 1 44 .1.40 I 45.' .40 , ; 4&.[ .40 I 47. i .40 . 48.1.40 ! 49.: .40 i 50.: .40 I 51.: .40 , 52.: .40 ! 53.; .40 Pipe L. F. i 27 inch Diameter Storm Drain Pipe L. F. : '60 inch Diameter Storm Drain I Pipe L. F. ' 128 inch x 83 inch Corrugated Steel Pipe Arch Bank Run Gravel. Class B (Trench) Catch Basin Type I-C Catch Basin Type 11-C Storm Manhole, Diameter 54 ioJ Storm Manhole. Diameter 96 in~ Storm Manhole. Diameter 144 in Extra Depth Catch Basin Type j II-C Extra Depth Manhole, 54 in. Diameter L.F. TON Ea. Ea. ! Ea. Ea. Ea. V.F. ! V.F. : 54.! .4b ExtraDepthManhole. 96 1n. Diameter : 55 .. 40. Extra Depth Manhole. 144 in. ; 56. ' .• 40 57 •. &0 Diameter Trash Rack Beam Guard Rail Type I 62.! .30 Cold Mix 63.;.40 Foundation Material , , 164.' .40 Pipe Beddi~~ Material i 65 .. 30 Special Handling in Placing Surchar~e ; 66 .. 40 Conflicts with Utilities on S.~. 16th Street , 67. i .40 Cross at S.W. 16th & Talbot I Avenue S.W. ! V.F. ! , : V.F. ' , ; Ea. I L.F. I TON TON ! TON C.Y. L.S. L. s. I ' I 68.1 .40 , 69 ..• 40 I 7 ' Extra Work on 60" Stann Sewer' Coredri 11 60" Storm Sewer : O.! .60 , I i 71. i.60 I ' i 72. !.40 173.1.40 , I : 74. 1.30 , ! ; 75. \.40 176. i.20 I I I : , I I , I I I I ~ i • Concrete Extra Depth C.Y. High Early Concrete C.Y. Adjust Curb Radii L.S. Storm Confl i ct. Saw Cuttin9 Relocate C8 Relocate Hyd't , . SubTotal 6-1 S.W. 27th St. ' L.S. ' L. F. ; i L.S .. i L.S. ; 1 i I I I I I '1 1 1 I , 19.00 1396 20.50! 1531 , 100.00' 6 I 130.00' 2915 137.00 228 3.50! 1472 525.00' 82 1,200.00· 22 1,500.00 ' 1& 7,870.00 ' 8 15,400.00: , 95.00 : 10 115.00; 1& 100.00 I 44 , , 400.00 i 4 250 .. 00 5 18.40 158 &0.00 75 9.50 3500 8.00 2500 1.01 : 8500 5,000.00' L.S. 209.29 i L.S. 85.50. C.Y. 3.50 C.Y. 460.36, L.S. , 936.74 L.S. .67 L. F. 370.52 L.S. 175.95 L.S. I I I I I ~534.0 : , I I , ~506. 76, I i , , I , 3186.0 228.0 ; I ;11,29&2 70.0 26.0 ~.g 8.0 1.0 5.0 45.0 , I ' 1619.29 , i6175.57 !3796 n: I • , , , 11400.0 ; i : 100% I ; ! 100% i 100% 100% 8.8 10.55 L.S. I L.S. , , ' ,1284 .0 i LS. I I LS. I I .-- ! 1 , , I 29,146.00: ! 30,888.58[ , I I 414,180.00 ! 31,236.00' 39,543.70 1 36,750.00i 31,200.00' 13,500 •. 00: 62,960.00! , 15,400.00i 475.00 4,500.00 1,600.00 80.0 1 I I I i I I 12.0 ' I (1.0), ,. 250.00 3.0 i ! i 37,157.40,24.35 : 58,667.92146.80 I i 30,373.68\ 1,414.001 5,000.00; I 209.29 1 7,651.85' 654.98' 752.40; 36.93 460.36 936.74: 860.28; 370.52 i 175.95; ESTIMATE TOTAL TO DATE Amount Qty. 1,520.00 1614.01 , ! , 1506.7, , I , 3186.0' I 228.0! t '298'~ 6,300.00 82.01 (1,200.00 25.0 1 I 9.0i 8.0! 1. 0 1 5.01 I I \ , 45.0 : 4.0 I 750.00 4.0 I 1,461.00643.641 444.60 6222. 3~ 3796.71 1400.0! , 100% I I 100% ,i 100% 100% I 8.8 i 10.55, I I i L,S'I : L.S., :1284.0j I L.S·I L .5.1 I , I , I Amount 30,666.00 30,888.58 414,180.00 31,236.00 39,543.70 43,050.00 30,000.00 13,500.00 62,960.00 15,400.00 475.00 4,500.00 1,600.00 1,000.00 38,618.40 59,112.52 30,373.68 1,414.00 5,000.00 209.29 7,651.85 654.98 752.40 36.93 460.36 936.74 860.28 370.52 175.95 • I .. . .. ---._-------_._--•.. _.-. -- CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. REN10N. WA 98055. 235-2631 PROJECT .!:.I.D .... ~3~~ .. ~s, ~II~_R~~ PROGRESS PAYMENT ESTIMATE NO . ...!L Contract No. CAG-034-82 Contractor CASCADE ~EPTIC SERVICE INC Closm9 Dale 7-29-83 Sheel Lo! l..L. lIen-80" No. No 1 IS. 534. 1. .30 2 •• 30 3'1 .30 SCHEDULE B-2, Water Bank Run Gravel, Class B (Trench) Foundation Material 12 inch Ductile Iron Water Main, Class 52, Tyton Joint 1 I 1 I Unit ! TON " 1 TON , I I 4 .. 30 '10 inch Ductile Iron Water L. F.: ! : I is.! .30 I , I 6.1 .30 i 7. i .30 8 .• 30 9 •• 30 l , 10 .. 30 ~ 11. .30 : 12 .. 30 I 13 •. 30 Main, Class 52. Mechanical Joint 6 inch Ductile Iron Water i Main. Class 52, Mechanical I Joint, including Shackle Rods ~ L. F. i Cement Concrete Thrust B)(.C~ C.y.: I : 3/4 inch Shacke Rod L.r. 12 inch x 6 inch Wet Tap 12 inch x 10 inch Wet Tap 16 inch x 10 inch Wet Tap Reconnect Existing Service Retap Existing Service Extra Fittings I Ea. I Ea. , Ea. ; Ea. Ea. i I I Lb. : 14 .• 30 10 inch Gate Valve Ea. 15.: .)0 12 inch Gate Valve. With ! Bypass 1 With Vault : 16./.30 . Valve Marker I Ea. , 1 Ea. . 17.1.30 Adjust Valve Box. including ! Valve Operating Nut Extension~ Ea. ! 18.: .30 ; 19. i .30 : , ! 20. i .30 ! 21. .. 30 , : 22 •• 30 '23 .. 30 ! .. Hydrant Assembly. Type A ! Ea. Hydrant Assembly, Type 8-1 Hydrant Assembly, Type 8-2 Guard Posts Hydrant Vertical Extension Temporary 2 inch Blow-Off Assembly Subtotal W.S.S.T.8.1% W.S.S.T. 7.0% W.S.S.T. 6.5% TOTAL SCHEOULE B-2 • I Ea. Ea. Ea. V.F. , Ea. P Est. Unit rice ; Qly. 3.50, 966 9.501 700 i 20.50, 6155 I , 20.00: 80.00! 190 215 1.50: 3700 1.300.00; 2 1.750.00 1 2.200.00: 2 300.00 3 450.00 I 4 , .75: 10.000 I 550.00, 22 , 1.400.00: 11 35.00, 27 i 100.00' 12 ; 1.300.00: 15 1.350.00 : 1.350.00 : 50.00 ; 200.00: 250.00, 2 7 54 15 33 r~EVIOUS TOTAL THIS ESTIMATE Qty I ArnOU:1t Qty.l-Amount TOTAL TO DATE 1 Q,y. Amounl : i! I I :: i I i 147.6 i 516.60 I I I, ! I ~292.0: 108,486.00 i 10.0 I ! ! l009.0 , , , ! 183.0 , . I 71.0 ' ~992.0 3.0 1.0' 3.0 : , : 11002.0 I 21.0 , I ! 1 ., 8.0, 5.0 , , 10.0: 3.0; 3.0 18.5 24.0 I , 21,693.50 1113 .0 I i 3,660.00; 32.0 ; 5,680.00' 20.0 : 2,988.00 '552.0 i 3,900.00 ' I 1,750.00: I : 2.0 ! 900.00 ! i I , . 751.50 ;126.0 : 11,550.00. I 11,200.00 . ; 500.00 I 13.000.00 : , 7.0 ; 4,050.00 : 4,050.00: 1.0 I 3,700.00 6,000.00 I 204,375.60 i I 9,469.92 i 3,290.28 : 2,629.84 : , 15,023.25 : 234,788.89 i , , I , i I I , , , I , i I· : 2.0 3.0 i 9.0 , ';'+"1 2,429.50 r122.0! I , 640.00 f215.0 I 1,600.00 91.0 i. 828.00 544.0: I 3.0 I 1.0 I 4,400.00 I 2.0: I 3.0 I 94.50 128.0! 21.0 I I 8.0 i 5.0 9,100.00 17.0 3.0 1,350.00 100.00 4.0 i 2.0 II 600.00 21.5 , , 2,250.00 133.0 : 23,597.00 I , 1,911.36 : I i 516.60 108.691.00 24,123.00 4,300.00 7.280.00 3,816.00 3.900.00 1,750.00 4,400.00 900.00 846.00 11,550.00 11,200.00 500.00 22,100.00 4,050.00 5,400.00 100.00 4,300.00 8,250.00 227,972.60 11,381.28 3,290.28 2,629.84 6,354.77 {8,668.48} 16,839.88 I 251,628.77 • I ':, .. :',7 _._ .. ,W CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILOING. 200 MILL AVE. SOUTH. RENTON. WA. 98055.235-2631 PROJECT -":LD. _~~~-... ~~' V.!'L1~_~d_ PROGRESS PAYMENT ESTIMATE NO.~ Contract No. CAG-034.:..-.:8.:.2 ___ Con', ac to, . __ CAS~E ~E'_TlC SERV1CE, lNC. ClOSIng Date 7-29-83 lie". Bars 1 1, --P----E~t-.-[PR EVIOUS TOTAL THIS SCHEDULE B-3, Sanitary Set.·er ! ,ytA,noun, Q,y. , I 1 D~"'~r!ptlon Ul1i1,Unlt rice r bN=O;,.*=N=0=i=====_'~~~=_=_='~~= . .d==_ '. Qty. I ~ 1 I I 115. 534. : I.!. 40 6 inch Diameter Sanitary , I Sewer Pipe ! L.F. ; ! 1 2 •• 40 8 inch Diameter Sanitary Sewer Pipe : L.F .. 3.1.40 , I I 4. i .40 , , 5. ; .40 , 1 I 1 6. : .40 l : : 7. .40 , 1 : 8. : .40 I : 9.; .40 i 10. ; .40 : '11. '.40 , , . 12. ,.40 : 13 .. 40 15 inch Diameter Sanitary ,Sewer Pipe 18 inch Diameter Sanitary Sewer Pipe I ! L. F. i , . ., iL.F.: I 8 inch Ductile Iron Class 52 t Force Main ' L. F. : , Extra Depth Trench Excavation' ! (12 feet-16 feet) : L.F. , Bank Run Gravel, Class B (Trench) 1 . Pipe Bedding Hate.rial Foundation Material Sanitary Sewer Manhole. Basic. TON TON TON 48 inch Diameter ! Ea •. Extra Depth Sanitary Sewer Manhole Connect to Existing Manhole Sanitary Sewer Lift Station i , . V.F. : ~ Ea. ' , ! L.S. 14 •• 40 Emergency Power Generator : L.S. 15 .. 40 Additional Axle for Genera1to~ .16 .• 40 Relaying & Repair to 8uried Phone Cable Conflictina I , wi th Sewer. . ; t i 17.: .40 Kin!=! Cleaners Side Sewer , I i t i , I I i .. . ; Subtotal W.S.S.T. 8.1% W.S.S.T. 7,0% W.S,S.T, 6.5% Total Schedule 8-3 , : I I L.S. L.S. L.S. 10 I 18.00 24.od ! 28.09 I 419 1136 1177 33.09 1116 20.0q 123 ; I 2.0~ 982 3.50 527 6.od 1467 9.50 400 1,400.00 14 80.00 53 I,ooo.od 3 , 4,000.00 L.S. I 5,000.00 LS. 411.70; L.S. : 9,266.58, , I 1 .5 , , : 60 I i I ~31 2.8 ; , 117 7.0 , ~116.0 1 : 700.0 : , ~029.4 . ¢349.4~ ~720.57. 13.0 : 1.0, 2.0 • L .S. : 90% 100% ; I 100% : 100% , i : 1,089.00 SO.O I I 31,488.00 1982 .0 , 32,956.00 I , , I 36,828.00 I 81.0 i 1,400.00 31,602.91 i 14,096.70 : 319.9: ~8a45 ! 16,345.42 18,200.00 80.00 2,000.00 22,875.00 13,500.00 411: 70 9,266.58 1,000.00 233,139.31 7,512.94 I 4,195.29 I 5,229.54 250,077.08 'I I I. 7.0 : ESTIMATE Amount 1,440.00 23,568.00 , 1,620.00 1,919.40 3,690.27 9,800.00 42,037.67 3,405.05 45,442.72 Sheet..!. of !l... TOTAL TO DATE Qty. I 140.5 2294.0 1177 .Oi I 1 1116 . 0 1 1 8 1.0 i 1700 .0 I ~029.41 12669.3~ 2109.0a 20.0 1.0 , 2.0 1 L.s.1 90% 1 100 % 100% 100% Amount 2,529.00 55,056.00 32,956.00 36,828.00 1,620.00 1,400.00 31,602.91 16,016.10 20,035.69 28,000.00 SO.OO 2,000.00 22,875.00 13,500.00 411.70 9,266.58 1,000.00 275,176.98 10,917.99 4,195.29 5,229.54 295,519.80 I' 'I' I, I, ,-, .. L I, , .-·--:·;:·~j;i"""±i'lif'",.;i;,o,.;;"'I';P""l'P"'i""""""94""J" • .,.s"""''''';''J''L~.J";"\''I!,!,,!-&~'...,I,,I.'':.:.:, .. "'"'"~"_"~"'"' __ ~,.,.; ; s ."3.,.-. .EX. $W:+iF.t~-:-:-O;-::~-~':'--' H'&4~" i#:;k:~ :~:;;jg~*re{it:~j\\~:~:*~6'f/~ :':', -. '5 j':t;4· .~ ... ' ¢' -~. ", ~. i -:-~r>); "(. -~~·~-e\~·-'.p,¥;f6·;k':~·::t*k·:ti: ~/ .. k¥'-,-;--' .. • • I S(A,. IFC! 4 •. 9.~ CITY or RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055.235·2631 PROJECTl-·~~.E3~-=~~!.\!e.J..ley Roa~ PROGRESS PAYMENT ESTIMATE NO._11_ Contract No. CAG-034-82 Contlactol. CASCADE SEPTIC SERVICE, INC. ClOSing Dale 7-29-83 Sheel.2....oflL lien" Bars No No 1 115'1 54 1. I 1. .60 I 2 •• 60 I 1 I 3 •• 60 4 •• 60 5 •. 60 6 .. 60 : 7" i .00 8·l ·OO 1 9.: .60 , , 1 10. 1.60 I : : 11.'.60 ; ! 12.1 .60 , 13. I .60 , 14"; "60 1 IS.! .60 16. : i 17., .60 : I ; lB., .60 i 1 19 .• 60 . 20 •. 60 21. .60 22. !.6O 1 I 123 •. (;() ! 24. i .60 , I 1 I I 25 ... 60 , I I 26., .60 I 27.1.60 , I 1 28 "j" 60 1 29 .1 .60 1 i I ll l 60 31.,.60 1 : 32 •. 60 I ! I ! I ,.. I SCHEDULE B-4. Illumination I 1 1 , L.F. 1 1 1 I Conduit Trench and Backfill Bank Run Gravel Class B (Trench) t , Light Pole Foundation Service Cabinet Foundation I TON I 1 Ea. I Ea. i I "Aluminum Pole, 35 foot Mount-; ing Height Ea. i Aluminum Polc, 40 foot Mount-Ii ing Height Ea. LID Luminaires, 250 Watt, Furnish and Install LID Luminaires, 150 Watt, Furnish and Install Conduit, Schedule 40. 1~ in. Diameter Conduit. Sclledule 40. 2 in. Diameter lEa. ! ; i I Ea. ~ ! i I I L.F. ' L.F •. Conduit, Schedule 80, 1!:i in. ! Diameter i 1. F. ~ Conduit. Schedule 80, 2 inch Diameter : L.F.: Design B Junction Box I Ea. Desi~n Intermediate Junction ! Box ; Conductor -Illumination, No.: Ea. BAWG 'K.L.F. Deleted I Fuse Kits , Ea. Service/Control Cabinet, Type D: Utility Trench & Backfill 24"! wide. 30" aeep Utility Vault Excavation, 4' x 6' long x ) '6" deep Ea. 1. F. Ea. Utility Vault Excavation, 51 : x 9 I long x 7' 2" deep , Ea. Utility Vault Excavation )16" wide x )1, long x 2'8" d~ep ! Ea. Pavement Removal I S.Y .. Condu! t, Schedule 80 I 3 inch ~ Diameter I L.F. I Concrete for Pipe Protection i C.Y.· I Pea Gravel Bedding , TON Foundation (Puget Power) Utility Vault ex. 4'x6'x5'6" 1 Utility Vault ex. 8'x13'l"x I 8'7" Move Street Light Wires Concrete Pad for Street Lighting Conductor, Illumination #12 AWG 'Materials On Hand SubTotal 8-4 I I L.S. is. Y. IKLF 1 i ! , .55 : I 3.50 1 414.50; 435.00, I 1,200.001 1 1,300.00 : 255.00i 210.00 : 1 1.00 . 1.40 : ! 1.80 i : 2.50 ' 150.00' i I 2BO.00; i 465.00; , , I 30.35: 2,900.00 ; 1 00 I • ! 56.20: 133.00 : I 15.00 : 20.00 : 1 5.46 : 80.00 : 8.00! Es1. Qly. fREVIOUS TOTAL THIS ESTIMATE t Ot y Amount Qty.1 Amount TOTAL TO DATE 1 1 . 1 2055 :1852.51 I I i I 1500 44 : 18.0 ! : 3 , 1.0 33 , 11 I 1 11 : I 33 1 1290 7355 \1267.0: :3954.0 : , 1 1100 ,694.0 210 I 57 117.0 I ' 4 . 2.0: I I : ' 33.0B ,13.878 ! B8 I I 3 i 1.0 : 6357 !5417.0 , I 3 I I 4.0 1 i 1.0 : 1 ' 3.0 220 80 ·1 5.66 1 71.0 I : 39.5 , , .107.55 ! ! ! "'"'' \ ~'" 1 7,461.00! 13.0 435.00 , 1 7.0 i : I , 12.0: ! i 12.0 i 1 1,267.0.0 1328.0 ; I 1 5,535.60 ~2586.0; ! !. 1,249.20 ; 180.0. '130 .0 : 2,550.00 i 18.0 560.00 : 2.0 ' 6,453.27 i 6.41: , , i : 36.0 I 2,900.00 I : , 5,417.00 1 , I 224.80 i I 133.00 ; I 45,00 : 111.20 387.66 1 3,160.00 1,364.40 i 925.00 299.06 50,004.57 1 1 1 , I , I i 17.06i 10.865 : r I I I I I 1,667.32 5,388.50 8,400.00 Q.y. 4884'°1 31.0\ 1.0: I 7.0' 1,5600.00 i 3,060.00 I 1 12,0: 1 I 12.0; 1,470.00 328.00 3.620.40 324.00 325.00 2.700.00 560.00 1 7.0 i r595.0i 1 ~540.0 I 1 874.~ : 130.Q 35.0 : , 4.0 I 2,980.65 20.28~ 1 1.092.60 36.0 I 162.07 495.99 (33,909.88) 1.0 1 , I 5417., i 4.0 ' 1.0 i 1 3.0 ! I 5.56 1 1 71.0 1 39.5 I 1107.551 I I I 100% 43.54 1 0.8651 Amount 2,686.20 12,849.50 435.00 8,400.00 15,600.00 3,060.00 1,470.00 1,595.00 9,156.00 1,573.20 325.00 5,250.00 1.120.00 9.433.92 1,092.60 2.900.00 5,417.00 224.80 133.00 45.00 111.20 387.66 3,160.00 1.364.40 925.00 461.13 495.99 16.094.69 I I 14.264.65 .1 r'l.P 5 ,766.29 1 ""7u:.. ~, 4,,:,*"~'.U:-=:· , ,. --------. CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055. 235-2631 PROJECT J..LIl....tJ~.Ea~L!lall"lc...Road PROGRESS PAYMENT ESTIMATE NO . .J.L Conlract No. CAC-034-82 Conlr actor _~C",A..,SC",A"DE ...... S!l.!EP,-,T...,IC~SE"!R",V...,IC.tE~ • ..JI""N,,-C .~_ Closing Date 7-29-83 Sheet ll.0~!,i It err Bars No. No. , I I I I \ 15. 541. \. .40 , I' I !, I " , o e~c"pt'on SCHEDULE C-l, Drainase Channel Improvements Subtotal Col , I ! I I , I ! I I I I I I ! ! i , I i I ; I i i I I I I I I i Unit Unit Price L.S. I 6,000.00 Est. Qty. L.S. I I i I I I I I . '!.i' !.~ t'" PREVIOUS TOTAL THIS ESTIMATE TOTALTO;OAT Qty. Amount Qty. Amount Qty: Amo\u,fi ;:, :,'::,.:: ·1 -.. . "l .. ,.~ . ... ' . )00% 6 ;OOO'O~"1 100% 6,000.00 • I I I I I i i I I . I I I , I I I i I i . , I I I I ! 1 I I I , I I I , , I 1 I i , I I I I I I , I I I I I I I I I WARREN & KELLOGG. P.S. LAWRENCE J. WARREN DANIEL KELLDGG MARK E. BARBER DAVID M. DEAN ZAN ETTA L. FONTES ATTORNEYS AT LAW 100 SOUTH SECOND STREET POST OFFICE BOX 626 RENTON. WASHINGTON 980&7 CONDEMNATION & ACQUISITION MUNICIPAL BUILDING CITY HALL/FINANCE DEPARTMENT RENTON, WASHINGTON 98055 JULY 20, 1983 0175-011 TELEPHONE 12061 2&&·8678 PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT. PAYMENT ENCLOSED S RE: MASTRO CONDEM. LID 314 PREVIOUS BALANCE PAYMENTS RECEIVED FOR SERVICES RENDERED BALANCE DUE: ~. 00-DC)· CHARTER. 116. LAWS OF 1966 ~~ ~!!E'~Al~Y ~:!.~~~. PEfUiJAY. THAT 'nilE MATIfIw.S .... va IIfI!N PUtWrcICHIO. TNE II!!IMCE8 .!HDE_ 011 _ LASO. l'IARl ... m AS PlSCIIlBe HI!AItN. AND '*' TWa CLAIM 18 It .A.lST. DUI AND UN'AD 0ISI..MM'ftOH AGAINST nte aTY Of RIMON. AND 'fHAT t AM AUnOOIIIZID JO AUlIIIIfIItAtl AIIO __ 10 ..... !:lAM. 36.00 72.00 BALANCE 36.00 .00 72.00 --~~~ 72.00 -4( -----------------.---. -7;).. DO·-0 I ') ~--0/1 81_ tit ~ ~. /.6t~.e~~ I --------AGED ACCOUNTS RECEIVABLE BALANCES ------'\ CURRENT 30 DAYS 60 DAYS 90 DAYS 72.00 .00 .00 .00 PAYMENTS RECEIVED AFTER JULY 20, 1983 ARE NOT REFLECTED ON THIS STATEMENT. WARREN & KELLOGG. P.S. ATTORNEYS AT LAW PAYMENT DUE UPON RECEIPT. STATEMENT INCLUDES CHARGES AND PAYMENTS THROUGH THE 20TH OF THE MONTH: BALANCES MORE THAN THIRTY DA V$ OLD WILL BEAR INTEREST AT I" PER MONTH IIZ"I PER ANNUM. I .... " 1 ! .J/5; 7i5i;.r I i I ! i 'f5~ 0 -/;I.}'r 1 , I 'f n; J f 2 1'8 i 1 7 '-I}, J./ 19., <IF--! Ii-Tf) -#-~/,/ ~e.d /6-/~ . j F M ~4-I;/f!/t)' L ___ -.". _________ ._ . i , -.----------~.-.. ----.--.-~ .J f-.v\.oo 000 8 1u283.01 4,)00.03 t../.1} Ip J 4_ 002 88,583.01, TO: FROI!: SUBJECT: ~nance Department tubl1c Works Department Progre8s Payment Contractor: Cascade Septic Service. Inc. DATIl JUNE 24, 1983 Contract No.: _.-'::CA:::G:....::-0:::3:;:4::-8::!2:.------------------- Project: _...!:.L:.;.Ic:.!:,O;. . ..:3:!;14::..... __________ I.tiloat. NO.1 _ .. 10,--_ A8aunt previously paid Contractor: Amount due Contractor this .at1este; (to be paid from the following account.:) ~ PlOGRAM , ~ 701 l 314 l15.541.30.00.00 701 {314 {15.541.40.oo.00 701 {314 {15.541.60.00.00 701 l314 { 15.541. 70.00.00 l { l { l l l l l { { l ZOI {3l! {15,~3!,~Q,QQ,QQ (Wlter) 701 1314 {15,534,!Q,QQ,Wl (Sewer) Amount previously retllned Amount retained this estimate (to be paid from the following accounts:) 701 {314 {15.541.30.00.00 701 {314 {15.541.40.00.00 701 {314 {15.541.60.00.00 701 {314 {15.541.70.00.00 { { { { { { l l { { { { l { { { 701 014 { 15.534.30.00.00 (Wlter) 701 1314{ 15.534.40.00.00 (Sewer) 11,637.95 13,411.93 27,034.86 991.80 3 480 B4. 27 725 63 612.52 1,422.89 52.20 16] 93 1,344.60 GRAND TOTAL CHAR'riR 116. LAWS OF 1965 CITY OF RENTON .CERTlFICATION • 3,049,605,87 • 84,283.01 V SS_-_~lffi~.~5~79~3~0 __ ~ 4,300.03 ~ S __ ",3 .",2",96"", 7<..;6,.8 '"" 2 ... 1 _ , " _ lTY OF RENTON • DEPA, .. MENT OF ENGINEERING" MUNICIPAL BUILDING. 2~O MILL AVE. SOUTH. RENTON. WA. 98055.235"2631 PROJECT L.1.D. '314 -East Val1ey Road PROGRESS PAYMENT ESTIMATE NO . .l2:...- Contract No. CAG-034-82 Contractor CASCADE SEPTIC SERVICE, INC. ClOSing Date 6/17/83' She.t..L~fJl It." Bars Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE o e~Crlptlon Unit Unit Price Qty. Qty. Amount ·Qty. Amount Qty. Amount No No SCHEDULE A-I, Street & Drainage 15. 541. I 1 1. .30 Hobilization IL.S• 50,000.00, L.S, : 100% I 50,000.00 100% 50,000.00 I j • I 4.2 I ' . .30 Cleario?, & Grubbing ,Ac. 1.400'OOi 3 5,880.00 4.2 5,880.00 le,yo ! 7500 • , 3. I .30 Unclassified Excavation 2.00 150.0 ! 300.00 30.0 60.00 80.0 360.00 I I je,yo I I,. .30 Unsuitable Excavation 3·°°1 4000 1 195 .0 I 585.00 95,0 585.00 I I 5~ ! ,70 Rock Retaining Wall IS.F. I 4.5°i 500 I I I I ,. 1.30 Settlement Platforms I~~~· 55.001 14 !RD~ 7. .30 Surchar~e Excavation I 1. 75115000 I • • ! I ; 8. : .30 Crushed Surfacing Top Courae TON 9.90 i 1317 13,205.21 i fl3186 13,205.21 i 9. , • I 1·30 Temporary Crushed Surfacinlt I I ~TON I 2,907.50 i I • Base Course 10.001 234 290.75. 290.75 2,907.50 i1O. ITON • 13.00t 37.16; .40 Riprap I 652 483.08 37.1 483.08 I .30 Bank Run Gravel, Class B iTON I 3.00163000 ; ,11. I'l. .30 Asphalt Treated Base . I , 23.40! 1885 r3 1. 5 i 75,617.10 ITON 231. 5 75,617.10 .13. .30 Asphalt Concrete Pavement , i 63.29 1 i Class B !TON i 24.30 I 5827 1,659.45 68.29 1.659.45 "-.30 Incidental Asphalt Concrete ~ON 45.10 : 273 16,511.11 I 366.1 16,511.11 1 1 366 . 1 • I )5. ;.40 Cement Concrete Curb and i I 10776.0; ! I 4.20 1 10972 Gutter, Type A iL. F. 45,259.20 I Q 776.0 45,259.20 I I \b. '.60 Cement Concrete Driveway ; [590.06' i (6" thick) ~.Y. 15.40 I 495 9,086.92 • 590.06 9,086.92 :.60 , i I 244Uffil 17. Cement Concrete Sidewalk I I r44U66 ' (4" thick) ~.Y. 23,186.27 I i 23.H\fi.27 i 9.50 ; 2337 ! I I i 18. 1·60 Paint Stripinlt :t. F. .04 j14878 I I ' .. 60 • • i ,9. Thermoplastic Crosswalk • ~.F. 2.10 I 237 · • j ; ~O. .60 Thermoplastic Stop Bar [.F. 2.10 1 • 70 I • I ~t. .60 Thermoplastic Traffic 63.00 ~ ! I Arrows lEa. 76 • p. . ,0 Thermoplastic Letter 31.50 j • I lEa. 20 I , I 1" Deleted , I 24. I I .60 Lane Harker Type I Ea ~ 1.58 I 35 • I .25. .60 Lane Marker Type 2 Ea. 2.63 ; 12 I i ! I j I ". .60 .9-3/4 inch (1240) Plastic . i Traffic Buttons lEa 10.25 278 , I : . I i I i 27. :.70 Seeding. Fertilizing and ~8. i Mulching ~" 900.00 2 I 1 I I Ea. I I '.30 Monuments 125.00 2 ! , ! , I 29. .40 Adjust Existing Catch Basin ; I I I ! i to Grade iEa. 75.00 3 1.0 , I I I 75.00 I · 1.0 75.00 · ; • FO. 1.30 Adju9t1nlt Existing Manhole to ~ , , • i Grade :£6. 75.00 i 15 ! 15.0 • 1,125.00 i i 15.0 1,125.00 I DI. :.30 Adjust Existing Valve Chamber i I , I • , i I ! • to Grade iEa. 75.00~ 6 I i I ~2. ! : I I' j I : .30 Asphalt Concrete Psvement , I • • Plitch is •v • 14.00 1 570 I i I , 75~ 115,000.00 ~3. I ! ; .30 Finish and Clean Up :L.S. 20,000.00, L.S. I 75' 15,000.00 , I • 3/j • 15.000.001 L.S. • : .30 PriVate Property Restoration IL.S. 75% 11 ,250.00 : 75% 111,250.00 I • I ~5. i ./j0 12-inch Diameter Storm Drain , I I i ! I ~.F. I . .' I Pipe 11.40 : 1573 :1508.01 17,191.20 i I 1508·l7,191.20 36. ,.(0 15-inch Diameter Storm Drain • i I ~.F. I 257. O~ i I Pipe 14.10 ! 256 3,623.70 257. 3,623.70 1.40 I I I I • i37. 2l-inch Diameter Storm Drain I • 698.0! I I Pipe (F. 19.00 I 648 13,262.00 I 698. 13,262.00 , I ,38. .40 24-inch Oiameter Storm Drain 1 977.0! Pipe iL.F. : 20.50 , 404 20,028.50 977.0 0,028.50 ~9. t ./j0 30-inch Diameter Storm Drain ! I ! . Pipe iL.F. 32.40 h5Jl 1602.0 ! 52,065.00 I 1602. 2.065.00 . ,. ! I : i ; I I I I I • I I I : I i , I .A~ i , , I I I • • -ITY OF REN~~~-" .-:~PA:-. ~-EN~-OF E'NG'N~'~~I:~~!fi~r MUNICIPAL BUILDING. 200 MILL AvE. SOUTH. RENTON. WA. 9BOS5. 235-2B31' .-h '1 1 Cont r act No, _..:CA::::;G..:-0:;3::4_-8:::2,-__ Cont r ac tor _-,CA",S!!CAO"",EUS"EP<lIUi",C-,S"'''''lLVTUC:EF'-""'NICC __ PROJECT L.LD. 1314 -East .Valle), Rond PROGRESS PAVMENT ESTIMATE NO . ...lD..... _,j ! Closing Date , 6117/83 Sh •• 1...Lof l1: Iten' Bars No, No Unit Unit Price 15. 541. SCHEDULE A-I, Street & ~rainaRe I \40. .40 36-inch Diameter Storm Drain I 1 Pipe IL • F • 'I 41. .40 48-inch Diameter Storm Drain 42. II::: .40 , : .40 i \ .40 .40 .40 .40 Pipe jL.F. I ' Bank Run Gravel, Claas B (Trench) Catch Basin Type 1-C Catch Basin Type 11-C Storn Manhole. Diameter 54 _', I!::~ i Ea. I 'I inch !Ea. ! Storm Manhole. Diameter 60-! ! inch lEa. I Storm Manhole. Diameter 72- inch Extra Depth Catch Basin Type II-C Extra Dept Manhole (54-inch Dismeter) jV.F. :50. ; .40 Extra Depth I'tIntwle (60-inch Diameter) I ! IV.F. :51. .40 Extra Depth Manhole (72-inch i 52. i Diameter) ;V.F. Deleted :53. 1,40. Trash Rack ,4IA., .40 48" fJ 90' Bends Plus Trash Rack '54 ... 30 Compensation for Grading ResultinR from Deletion of Item (17 , iss. , 156. :57, 58. 59. :60. 161. 161 . :63. ! i I i , .. i .40 .40 Foundation Material Pipe Bedding Material .lJ Cold Mix .30 Remove Curb & Gutter . 40 21" x 12" Tee 30" Bend i .40 ! .70 I .60 Bark SubTota 1 A-1 'Ea. ~ i !Ea. i IL.S. !TON !TON • ION il.F· iEA • 1l.S. iC. y. :C.V. Ic.v. I , 47.501 I 82.00\ 3.5°i 525.00. I 1.200.00, I 1.500.001 I 1,800.001 ~ 2,OOo.00i 95.00) I 115.00: , 150.00 I 200.00 i I 250.00 i ! 1.925.00 1 , , I 19.620.00~ 9.50 i 8.00 :1 60.00, 4.001 l77.33! l,B50.06; 12.001 , 85.50~ 3.50 i I Est. Qly. PREVIOUS TOTAL THIS ESTIMATE Qt'l. Amount Ot'l. Amount I I 164711648.0) 221 491.0 i 1 : 837 1l4l.Ill.581 70: 71.0! 71 B.O I i • B.O I 11 10.0 : 3.0 1.0 30 4. 10 [ I I 6 1 ! 2.0 I ! 2' 1.0 i I L.s.l 85% : 3200 ~137 .15' 2000 b53.74, 50 1113.78 1 100.0 I 1.0 1.0 L.S. 1 100% C. v. i c. v. ! c.v. , i I I i 78,180.00 40,161.00 168,513.54 37,800.00 9,600.00 I 11,000.00 18 ;000 .00 6,000.00 95.00 I I I I ! i i ~ 500.00 I 3,850.00 I I 16,677.00 39,303.8B 10.819.92 6,B16.80 I I I I 114.01 i 400.00 177.33 1,850.06 I i 87.01 i 10.6! ! 30.0\ I 1 819 ,176.77 I ! 456.00 1.044.00 906.30 105.00 2.571.30 TOTAL TO. DATE Qty. Amount 1 164B.0 7B ,1BO.00 491.0 ~j49.~ 71.0 B.O 40.162.00 16B,513.54 37.800.00 9,600.0Q B.O . 11,000'.00 10.0 18.000.00 3.0 6,000.00 1.0 95.00 1.0 500.00 1.0 3,850.00 B5% 16.677.00 I 137.15 39,303.88 I 1353.7 113.71' 214.0 1 1.0 100% B7.0 10.6 30.0 10.819.91 6,816.80 856.00 177.33 1,850.06 1,044.00 906.30 105.00 831,B48.07 f " -----.-----------,-. ----~---.-~~=OO ... , '-""'1'l:~.,.~"-:-7'."r _ITY OF RENTON • DEPAh.. MENT OF E·NGINE~RI~~\'1 MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 960550 236~2Ei3i~:: ',,1 .[ PROJECT L.I.D. 1314 -East Valley Road PROGRESS PAYMENT ESTIMATE NO.-1Q.... Con t r ae t No. _....£C;6AG!i;-o:Q;l3!!;4-:lBl<' __ Cont r ac tor __ -,C::.:A:;SCAD=::.E..:S"E::.PT"'"C,-S::;E"R,,V,,'C::E,-__ CI09ing Date _6",1"1,,,7,,/8,,3,-_ Sheet;L"of ll.. J hen Bars No. No 1 15 '1 534 . 1 .• 30 2 •• 30 3. 1[.30 I 4 •• 30 ' i ' ! 5.! .30 ; , ; 6. i .30 I 7. i .30 I ' I B. i .30 I 9.1.30 . I .10. : .30 11.:.30 , , : 12. :.30 13 ... 30 )4. t.30 I 15·1·30 .16. ,.30 I 17. i .30 I I i 18. ! .30 : 19. 1.30 , . : 20 •. 30 '21. :.30 ; 22 •• 30 D e~c r IpiiOn Unit Unit Price Est. Qty. SCHEDULE A-2. Water Bank Run Gravel. Class B (Trench) Foundation Material 12-1nch Ductile Iron Water .Main. Claas 52. Tyton Joint IO-inch Ductile Iron Water Main, Clasa 52. Mechanical Joint 6-inch Ductile Iron Water Main, Mechanical Joint including Shackle Rods Cement Concrete Thrust Blocking 3/4-inch Shackle Rods 12-inch x 6-inch Wet Tap 12-inch x IO-inch Wet Tap Reconnect Existing Service Retap EXisting Service Extra Fittings 10-inch Gate Valve TONS I' ITONS 1:::: i , I I l :L,F. I jc.y. ! IL,F. I !Ea. jEa. lEa. !Ea. !Lb. ~a. 12-inch Gate Valve, w/Bypass, i w/Vault ~a. Valve Marker ra • Adjust Valve Box, including i Valvo Operating Nut Extension ;Ea. Hydrant Assembly, Type A Hydrant Assembly. Type B-1 Hydrant Aasembly. Type B-2 Guard Poata Hydrant Vertical Exten~ion Temporary 2-inch Blow-Off Assembly SUBTOTAL W.S.S.T. 8.1% W.S.S.T. 7.0% W:S.S.T. 6.5. TOTAL SCHEDULE A-2 I lEa, I jEa. iEa • Ea. :V. F. , ~a. , 3.50 1 9.50 1 I 25.00 I I 23.00 I I I 25.00 I 80.00 I 1.50 1,300.00 1,750.00 300.00 450.00 104 150 372 396 52 46.5 I i I 1 i1618.01 I i !404.0 : I , 125.0 I , I 15.0 1,600 r080 .0 ! 1 I 1.0 6 I 4.0 : 1 10 . 0 I 0.75 2.500 ,930.0 1 6 I 5.0! 550.00 ! I 1.600.00 ; , 35.00 I 100.00! I, ~OO .00 ~ 1.350.00 l I 1.350.00 : 50.00 I 200.00 ! I 250.00 4 12 ,~ I 1 1 24 6 13 5.0 t I ! , 8.0 I I 8.0 i 1.0 , 1.0 i 1.0 17.5 11.0 i i ! 40.450.00 1 9.494.00 I I , 3,125.00 i 1.200.00 1,620.00 1.300.00 I 7.000.00 I 3.000.00 I I 697.50 I , 2.750.00 [ I 8.000.00 I 1 8.00.00 I 10,400.00 I 1.350.00 1,350.00 50.00 3.500.00 2.750.00 98.836.50 I 1.310.46 914.90 ! 4.523.22 105.585.0B • I . , I 6.5 ! i I I 1.300.00 1,300.00 105.30 1.405.30 61B.0 404.0 125.0 15.0 080.0 I. 4. 10. 930.0 5.0 5.0 8.0 8.0 1.0 1.0 1.0 24.0 11. 0 I I ! 40.450.00 [ 9,494.06 3,125.00 1,200.00 1.620.00 1.300.00 7,000.00 3,000.00 697.50 2,750.00 8,000.00 800.00 10,400.00 1.350.00 1.350.00 50.00 4,800.00 2.750.00 100.136.50 1,415.76 914.90 4.523.22 106,990.38 '~.'"-'---------'-"""""" .-•. DEP:~-''''~~NT OFE~GI~~c:;;~8T,r \ I ,TY OF RENTON • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055_ 235-2631 ,,' t L.l.D. '314 -E··'"W~!l PROGRESS PAYMENT ESTIMATE NO . ..lL-' I Contract No._-,C::A"G"",-o=34"0",,,-,,8,,' __ Cont<acto, CASCAOE SEPTIC SERVICE INC Cloo;ng Oat. 6/17/B3 Sh •• t.LOfll,\ PROJECT It"."., Bars Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE '~7'-' D e~cr lptlon Unit Unit PrIce Q Q Q No. No ty. Qfy. Amount ty. Amount ty. Amount ! I SCHEDULE A-3. Illum'na"on t 15. 541. 1 •• 60 Conduit Trench and Sackfill 2 •• 6b Bank Run Gravel Class B (Trench) 3. .60 Light Pole Foundation 4 •• 60 .service Cabinet Foundation 5 •• 60 Aluminum Pole, 40-foot Mounting Height 6. i.60 LID Luminaires, 250 Watt, ! Furnish and Install 7'1,60 Conduit, Schedule 40. 1-1/2 inch Diameter i 8'1,60 Conduit, Schelule 40, 2-inch Diameter 9. :.60, Conduit, Schedule 80, 2-inch I I Diameter , , 110. :.60 Design B Junction Box II. ! .60 Design Intermediate Junction Box I IL.F. I ITONS ! !EACH I::: I t:~ i I ! I ,.F. : ~.F. lEACH lEACH ! i 12. !.6C Conductor -Illumination, No. I ~ 8AWG it. F. ' 13. : .60 , : 14. j.60 , 15. 1.60 Bare Ground Wire, No. 10AWG !t.F. Fuse Kits it:ACH , Service/Control Cabinet, : Type D EACH : 16 •. ~60 Utility Trench" Backfill, 24" wide 48" deep I r·F • ; , i 118 .. 60 i ,19 •• 60 20 •• 60 i 1.60 , I • ,22 •• 60 ! i23. I t i24. L60 i : 25. :.60 i 26. 1.60 : 27. \.60 128. ~60 , ! Utility Trench" Backfill _ Street Crossing -24" wide, 48" deep t ~.F. j tility Vault Excav~tioR, , wide X 6' long X 3'6" deep EACH tility Vault Excavation, t 4' wide, X.6' long X 5'6" deep~EACH tilfty Vault Excavation, 1 5 'wide X 7' long X 7' 2" deep 'EACH tility Vault Excavation, 'side X 8' lon~ X 3'6" deep tility Vault Excavation, 'side X 9' long X 7'2" deep tility Vault Excavation, '8" wide X 11'2" long X "2" c.p tility Vault Excavation, 8' i :EACH i i:ACH EACH i ~CH ide X 13 'I" long X 8' 7" deep ·EACH avemcnt Removal S.Y. Bedding Material one rete for Pipe Protection oncrete Pad for Street Light Subtotal A·3 , TON t.Y. I , F'Y' I I t ! \ ! i I 1.20: 500 1187.00 I I ' , 3.50 1 100 I i 414.00, 17! 16.0 t 435.601 'i I I , , 1 .. 295.30 I 17 4.0! 254.40 \ 17 1 4 0 i :::: I::::: r:::.o i 2.50 I 280.90 1 , t 466.40, t 30.30 3,075.00 I 200 \311.0 16 i 9.0 t , 1,,·0 i 'O.5117·~57 : 5.6 i 34 I ' i 2! ! 1.09! 7.974 rB24 .5 i 1.50 11,676 ~3Q6.0: 56.00 I 26 I 23.0! 90.00 ! 120.00 50.00 133.50 180.00 ! 225.00 20.00 ! B .~O i 80.00 I 9.50 I I . , 9 , 58 i 1.0 ! , i 1.0 t B.O I : : , 1.0 ! i ! 2.0 I I ! 273.9 , 1 271. 63! 5.0 1 I 59.6B; i i I I I 224.40 I 6.624.00 5.IB1.20 I I 1.017.60 , 1,130.00 6.554.BO 777 .50 1.341.00 i I I 3.0B9.90 I I 8,328.69 I I I B.528.71 I I 2.094.00 1.288.00 90.00 50.00 1.06B.00 1BO.00 2.0 4.0 4.0 B.O 2.0 I 450.00 5,47B.00 2,173.04 400.00 566.96 , , i 33.2~ I I I ; 56,635.80 871.20 5.181.20 1.017 .60 242.40 6.150.00 315.78 13.]7B.1B 1R7.0 16.0 2.0 8.0 B.O r602 . 0 311.0 9.0 11.0 7.B57 R.O 2.0 824.5 1396.0 23.0 1.0 1.0 8.0 1.0 .: I , r 224.40 I 6.624.00 B71.20 10 ,362.40. 2.035.20 1,130.00 6,554 .80 777.50 1,341.00 3.0B9.90 B.32q.6~ , 242,40 6,150.00 : B.528,71 2.094.00, 1.2BR.00 90,00 50.00 1,068.00 180.00 2.0 450.00 273.9 5.478.00 271.63 2.173.04 5.0 92.92 400.00 8B2.74 70.413.98 ,TY OF RENTON • DEPA . · r .. IvlENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA. 98055-235-2631.. :: I • I ; 1 , I · , Con t rae t No. _-,C:::A"G:..-.:0",34:.-..:8::2 __ _ Con t rae tor _-"CAS""GAD""",Ec.S",E"P..:T"I.:C-,S"E"R,,-V.c1 C"'E".'-"IN::;C".'---__ Clo'Sing Oate __ 6",1,,1,,7 .. 1,,-83,-_ Sheet~of ~ f lterT Bors No. No D e~cr Iptlon Unit Unit Price Est. Qty. PREVIOUS TOTAL THIS ESTIMATE Qty Amount Qty. SCHEDULE B-1 Street & Dralna~i 15. 541. I 1. .30 Mobilization 2. 3. .30 Clearing and Grubbing .30 Unclassified Excavation 4. .30 Unsuitable Excavation 5.!,40 Culvert Excavation at S.W. J7th St./Springbrook Creek 6. I .70 Rock Retaining Wall ! 7. f .30 Settlement Platforms I I I 8. I .30 Surcharge Excavation i 9. I .30 rushed Surfac1n~ Top Course I i 10. I .30 emporary Crushed Surfacing !". ! .'0 :;·R~:urs. 11 2 . : .30 ank Run Gravel Class B 113. ! .30 sphalt Treated Base jl4. II, .30 sphalt Concrete Pavement, lass B ' 1 L.S.! Ac. I C.y. , I i c. Y. ~ i i C.y. I S.F. ! Ea. i I C.y. i (TON ! ITON i iTON i iTON . TON I :15. i.30 ncidental Asphalt Concrete Pb. 1.40 I TON ! !TON , xtruded Cement Concrete Curb It.F. ! ;17. ; .40 ! ~ .60 1 . ; . (() ement COncrete Curb and ut ter, Type A ement Concrete Driveway 6" thick) ement COncrete Sidewalk 4" thick) i20. I.f:(l dnt Striping I 121. 1·60 Thermoplastic Crosswalk i 22. i .60 h'hermoplastic Stop Bar 123 •.• 60 ~ermoplas~ic Traffic Arrows :24. : .60 hermoplastic Letter ,25. eleted i 26 • , .60 ane Harker Type I ane Marker Type 2 3/4 In (J25D) Plastic traffic I iL •F • : I I S.y. I ' is.Y. i jL.F. I L.F .. ! L.y. i Ea. i Ea. I I Ea. , Ea. '27. i .60 1'8. ; .60 I ; uttons ;Ea. ;29. : .70 eeding. Fertilizing and i I . ulching jAc. '130. I. 30 ~onument5 ; Ea. ' 31.1.40 emove Sprin~brook Creek \ i ulverts and Divert Creek i L.S. [32. 1.30 djust Existing Manhole to i I 1 , rade ; Ea. 1 b3 ·1·30 djust EXisting Valve Chamber I' ! I 1 0 Grade Ea I' 134 • 1.30 sphalt Concrete Pavement Pate S.Y. I I 135 • 1.30 inish and Clean Up L.S. ,I tl 6 •.• 30 rivate Property Restoration t.S. ,37. .40 inch Diameter Storm Drain . .'0 i39. .'0 .'0 , : . II i ! 'p. IL.F. 2 inch Diameter Storm Drain 'p. 5 inch Diameter Storm Drain Plp. 8 inch Diameter Storm Drain !ape IL.F. , 1 IL •F • i ~t. F. I I 50,000.00; t.S. ,100% I I"OO.O~' 13 ~4.05 1 3.0 300 81.0 1 I 2.5~ 1300 1 105.0: I I I 5.001 2000 11642.01 4.501 500 1 i 55.00! 36 i 23.01 1.60! 50.000 11606.4; 9.90 i 4078 t:26.17. 1 I 10.001 100 101.1: 13.00; 29 1288.24 i 3.00' 180.000 ~$OJfil 23"oi 6814 ~588.11 24.301 11,572 74.81 I I 45.101 185 78.85: 3.001 201 i I 4.20jI8.745 15.40 1 131 9.501 1352 .04b5,671 2.1~ 595 I 2.10: 214 63.00j 31. 50: ! 99 '8 I.58! 446 2.63 1 10.25 i I 900.00; 125.00! I I 5,OOO.00! 75.00i 75.001 14.00 20.000.00 1 15.000.00 10. 50 1 11.40 14.10 15' 68' , 13 L.S. 8 , 905 L.S. t.S. 258 1774 744 18.00 1678 I I I 376.0 i 1 104 . 3 1 368.0 I ! I I I i I I I I 100% I 2.0 I I I I 1 307 . 0 I 1714.0 I I 722.0 I ,1416.0) I ! I ! I I 50,000.00 19.670.00 12,843.00 262.50 8,210.00 1,265.00 I i I 50,570.24 \ 31,939.08 i777.61 1.010.00 3,747.12 440,670.15 60,562.01 1,817.88 12.576.14 30.979.20 1,606.22 3.496.01 5,000.00 150.00 3,223.50 19.539.60 I I i I , I I , ! ! I I I I I ! 1 106 . 0 10.180.20 14.0 25,488.00 Amount 7.698.24 10.264.80 1.113.00 197.40 TOTAL TO OATE Qty. Amount .100% 14.05 281.'0 105. 642.0 23. l606.4 00177 101. 01 288.24 ~9Qa; 588.1 74B1 _ 278.85 820.0 104.3 368.0 50.000.0Q 19.67Q .. 00 I 12;843.00 262.5Q 1.265.00 , 50.570.2~ 39.637.3 l 1.010.00 '\ 3.747.12'j 440,670.15,' : 60,562.01; I : 1,817.88. II 12,576.14 .,j:: tii 41,244.00,,, '11.! 1,606.22.1: 'i 1.1 3,496.01 1 .: i "1 ~ ~ .. II 100% 5,000.00 2.0 150.00 , . 413.0 4,336.50 1714 19,539.60 736.0 10.377.60 1416.0 25.489. QQ --~---------------- .TY OF RENTON . ,",~:I ", .,....~-,~-':" r • DEPA~, ,vlENT OF ENGINEERiNp' ';" MUNICIPAL BUILDING. 200 MILL AVE. SOUTH, RENTON. WA. 9B066. 236-263i PROJECT t.1.D. 11314 -East Valley Road PROGRESS PAYMENT ESTIMATE NO . ..l!L- Contract No. CAG-OJ4-82 Contractor CASCADE SEPTIC SERVICE INC ClOSing Oate 6/17/83 SheetL.ofll. I!~ Bars No. No Unit Unit Price Est. Qty. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE Oty Amount Qty. Amount Qty. Amount I 15. 541. I 41 •. 40 I 42 •• 40 143'j .40 44.1.40 1 1 45.! .40 I 46.1 .40 , , , I I ' i 47·i .40 : 48.1.40 i 49.: .40 , , iSO'i .40 i 51. I .40 , I . 52 .. 40 CHEDULE B-l.Street & Draina2e 21 inch Diameter Storm Drain 1 I Pipe I' L.r,) 24 inch Diameter Storm Drain I Pipe L.r, I , 27 inch Diameter Storm Drain I Pipe I L.F·I '60 inch Diameter Storm Drain i l 1 Pipe L.r.! 128 inch x 83 inch Corrugated I Steel Pipe Arch I L.r.: I i Bank Run Gravel, Class B (Trench) TON j Ea. I Catch BaSin Type II-C i Ea. ! Storm Manhole, Diameter ?4 in1 Ea. I Storm Manhole, Diameter 96 in~ Ea. I i Catch BaSin Type l-C Storm Manhole, .Dio.meter 144 in! Ea. Extra Depth Catch Basin Type: I II-C I V.F., i 53 •• 40 Extra Depth Manhole, 54 in. ~ V. F. ! Diameter 54 •• 40 ExtroDepthManholc, 96 in. Diameter ,55 •. 40. Extra Depth Manhole. 144 in. Diameter ,56. ,.40 Trash Rack : 57. ; .60 Beam Guard Ro.i1 Type I i 62. 1.30 Cold Mix i 63. i·40 Foundation Material I 64. '.40 Pipe Beddi"flA Mo.terial i 65 •.• 30 Special Handling in Placing Surchor,l::e . 66 .. 40 Conflicts with Utilities on S.W. 16th Street ! V.F. , , ; V.F. ' , ~ Ea. ! L.F. ; TON 1 TON i TON : C.y. I i l.S. : 67. i .40 Cross at S.W. 16th & Talbot : Avenue S.W. i loS.: I i 168 •• 40 ,69 .• 40 , . : 70.).60 ; 71. i.60 i 72.).40 i 73. :.40 I : 74. 1.30 i 75. ;.40 176. ;.20 I , ,i : I i ! , I I I , : I Extra Work on 60" Stonn Sewer: Coredri 11 60" Stonn Sewer ! Concrete Extra Depth I C. y. High Early Concrete Adjust Curb Radii Storm Conflict. S.W. Saw Cutting Relocate CB Relocate Hyd't SubTota 1 B-1 i c. Y. : loS. ' 27th St. : loS. : .L.r. : : loS. ' : l.S. ; I I I i I I 19.00: I 20.501 I 100.00i 130.00 1 I 137.00! I 3.501 525.00! I 1,200.00; 1,500.00! 7,870.00 ! 15,400.001 95.00 115.00 I 100.00 I , , 1396 1531 6 2915 228 1472 82 22 10 16 " 400.00! 4 250.00 I 5 18.40 i 158 60.00 i 75 9.50 i 3500 8.00: 2500 I I 1.01 : 8500 5,000.00 L.S. 209.29 L.S. I I I 11534.01 h506.7~ . I I I 1 I [3186.0 i i I ~ 228.0i 1,29& 2, I 69.0, I 26.0: , 9.0 I 8.0 1.0 5.0 45.0 , , , 4 0' . ! , I I I 69.29; 175.57 ; 796.71i I 400.0~ 100% f 1 100% I 85.50 3.50 460.36: ! 100% : 100% ; : c. Y. : I 936.74, .67 i 370.52 i 175.95 1 I I I C.Y. L.S. , I L.S. L.r. L.S. L.S. 29,146.00 30,888.58 414,180.00 I 31,236.00 I 39,543.70 I 36,225.00 I 31,200.00 13,500.00 62,960.00 15,400.00 1.0 475.00 I 4,500.00 1,600.00 34,157.40 58,667.92 30,373.68 1,414.00 I I I I I : i I I 1.0 i , 50 I 5,000.00 I 209.29 7,651.85 654.98 I I : B.S I , I i 10.55 i ! L .S. , i l.S. I . ! F84.0; I l.S.! : '.s·l I i I I I 11 ,643,789.25 , 1534.0 • 150~7 j3I~6.0 228.0 ~,<!!l2 525.00 70. 26. 9. 8. 1.0 5.0 45.0 4.0 250.00 1.0 3,000.00 619.29 "7!i 57 fl796. 71 400.0( 100% I 100% 100% 100% 752.40 8.8 36'.93 10.55 460.36 L.S. 936.74 L.S. 860.28 1284.0 370.52 L.S. 175.95 I..S. 26,641.62 '! 29,146.00 ' 30.B88.S8 ; i 414.180.'00 [ 31,236.00 39,543.70 36,750.00 31,200.00 13,500.00 62,960.00 15,400.00 475.00 4,500.00 1,600.00 250.00 ~7,157.40 58.667.92 30,373.68 1,414.00 I 5,000.00 209.29 7.651.RG 654.9R 752.40 36.93 460.36 936.74 860.2B 370.52 175.95 -~--------.----------- -. ry OF RENTON • ------------.-:;-.-. -u:·i-''-, ( ~ . .,' 'L.:":. ; :~+. ?!' : DEPAk, ,.1ENT OF ENGINEERING' "!h . MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055. 235-2S'3; ':I- PROJECT bI.D. n3!i...::...~Val1ey Roact PROGRESS PAYMENT ESTIMATE NO . ...!L. i . .: I Con t rae I No. _..:CA=G-ll...o.;3.;4-..;';.;',-__ Cont r actor _-"CA",S",C",AD"E:...=S",EP"T"'",C-,S"E",Rc:.V'"C"E"""',,,N,,,C.:... __ Closing Oate 6/17/83 8h •• t..!.Ofli.1 It~n Bars No. No Dec.CT'ptlon Unit Unit Price Est. Qty. SCHEDULE B-3! Sanitary Sewer I I l's. 534. . 1.1.40 6 inch Diameter Sanitary I L.F,I,: Sewer Pipe 2 •• 40 8 inch Diameter Sanitary 3'1.40 I 4'1.40 , , i 5. [.40 I i 6 •• 40 i 1 7 •• 40 8 •• 40 9. :.40 ! 10. 1.40 . 11. : .40 Sewer Pipe l L. F. ~ 15 inch Diameter Sanitary ! I ,sewer Pipe ,I L. F. I 18 inch Diameter Sanitary I L.F. ,II Sewer Pipe 8 inch Ductile Iron Class 52 Force Main t L.P. I Extra Depth Trench Excavation! I (12 feet-16 feet) I L.F. i Bank Run Gravel. Class B , . (Trench) I TON ! Pipe Bedding Material I TON I Foundation Material ; TON Sanitary Sewer Manhole, Basic~' 48 inch Diameter I Ea .. i Extra Depth Sanitary Sewer I I Manhole : V.F,; , ' 12 •.• 40 Connect to Existing Manhole i Ea. I 13.; .40 Sanitary Sewer Lift Station ! L.S •. ; 14. : .40 . Emerg~ncy Power Generator : L.S. ; 15.1·40 Additional Axle for Generalto~ L.S; , .16. : .• 40 Relaying & Repair to Buried i Phone Cable Confl1ctin~ ;17.1.40 , I 1 I I . . : , , I with Sewer. Side Sewer King Cleaners Suututa 1 W.S.S.T. 8.1% W.S.S.T. 7.0% W.S.S.T. 6.5% TOTAL SCHEOUlE 8-3 i l.S.: I i 18.09 419 24.01 113 • , 28.0\ 1177 33.09 1116 20.0~ 123 2.0~ 982 I 3.5q 527 •. od 14.7 9.5d 400 i i 1,400. "9 14 , 80.0~ 53 1,000.0 3 I 104,000.00 L.S. 15,ooo.od 0 L.S. 411.70: loS. , I 9,266.5~ I , i I 1 I ! PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. OATE II Qty Amount Qty. Amount Qty. Amount I I I , I 60.5 1 I 866.0! I ; ! 921. 00 I i 11ll6.0 i i I I 1700.0 : I 1 0029.4 ' pm.3 : ~453.7~ , I 11~:: : 1.0 : i 90% I ! 100% , 1 , [ 100% I , 100% ! I , 1,089.00 20,784.00 446. 25,788.00 250. 36,828.00 , 1 I I 1.400.001 31.602.91 I 12.811.80214.15 1 ' 13,810.34 266.95 14,BOO.00 3.0 I 80.00 1,000.00 I 22,875.00 I 13.500.00 I 411.70 i 9,266.58 i 1,000.00 i i I I I 1.0 i i i I I i , I ! : I , I I I I ! I 206.247.33 5,334.69 , 4,195.29 I 5,229.54 221,006.85 60.5 10,704.00 1312.0 7,168.00 1177. 1,284.90 2.535.08 4.200.00 1,000.00 26,891.98 2,178.25 1116.0 700.0 9029.4 2325.7 17ID.5 13.0 1.0 2.0 90. 100% 100% 100% 1.089.00 31,488.00 32,956 .. 00 36,828.00 1.400.00 31,602.91 14,096.70 16,345.42 18,200.00 80.00 2,000.00 22,875.00 13,500.00 411. 70 ',266.59 '1,000.00 233,139.31 7.512.94 4,195.29 5.229.54 29,070.23 ! 250.077::R fY OF RENTON '-~--.~ ....... ' .........., .. ~'" Fr-'. ( .IENT OF ENGINEERIN~:;';' II AVE. SOUTH. RENTON. WA. 96055.235'2631 MUNICIPAL BUILDING, 200 MILL • DEPAI\ PROJECT l=.:~!.!....=..East Valley Road PROGRESS PAYMENT ESTIMATE NO.-12-: i Cont rae t No. _.;CA=G"-o""34,,,-,,B,,2~ __ Cont rae tor _..:CA::.:;:'"CAO"",E:..,:':::EP,-T"I"C:...::SE"R::;V"r",C"E!., -,':.::""C':" ___ Closing Date _"6/..11,,7,,1,,,8,,3 __ Sheet oLof li. I Iten Bars No. No 1 15. 541. 1 •• 60 2 •• 60 3 •• 60 4.1 1 .60 5 •• 60 6.! .00 , ! 7. i .00 8 •• ro 9 .• 60 10 •• 60 i ! 11. .60 ! 12.i .ro D.! .60 , 14.; .60 , ls.1 .60 16. ; 17. i .60 IS.: .60 19. i.60 , . 20 •. 60 21. .60 . 22.!.6O I ; i 23. :.00 124. : .60 : 1 I 25.1.60 , I I 26 ... 60 i ' , 27·1·60 i ~·i·60 I 29. ! .60 1 i ! 3).: .60 ! 31. 1.60 I . , , Unit Unit Price SCHEDULE B-4, Illumination I Conduit trench and Backfill 1 L.F., Bank Run Gravel Class B 1 (trench) I tON Light Pole Foundation ! Ea. I Service Cabinet Foundation I Ea. I 'Aluminum Pole, 35 foot Mount_', ing Height Ea. 1 Aluminum Pole, 40 foot Mount-I ing Height Ea. • LID Luminaires, 250 Watt, Furniah and Install LID Luminaires, 150 Watt, Furnish and Install Conduit, Schedule 40, 1~ in. Diameter Conduit, Schedule 40, 2 in. Diameter Conduit, Schedule 80, 1':1. in. Diameter , 1 i Ea. I j ! 'I Ea. ! L.F. : : i L.F.: I ' : L.F.! Conduit, Schedule 80, 2 inch I Diameter Design B Junction Box I L.F.: i ! Ea. Design Intermediate Junction ! Box lEa. Conductor -Illumination, N0.1 8AWG !K.L.F.; Deleted I Fuse Kits I Ea. Service/Control Cabinet, Type D; Ea. L1tility Trench (, Backfill 24"! wide. 36" deep Utility Vault Excavation, 4' I( 6 t long I( 3'6" deep ! Ea. Utility Vault Excavation, 5' I( 9' long I( 7'2" deep 1 Ea. Utility Vault Excavation, 3'6': wide x 3', long x 2'S" deep ~ Ea •. Pavement Removal i S.y. : Conduit, Schedule 80, 3 inch 1 Diameter Concrete for Pipe Protection Pea Gravel Bedding Foundation (Puget Power) Utility Vault ex. 4'x6'xS'6" Utility Vault ex. 8'x13 1 1"x i L.F. , C.Y. ' TON: i 8'7" J Move Street Light Wires L.S. Concrete Pad for Street light. ing I S.y. Material on Hand SubTotal 8-4 I I I I i .55. , 3.50 i 414.S0 1 435.00 i I 1,200.00 I 1 ,,300.001 m.oo! I . 210.00 I i 1.00 : ! 1.40 I 1.80 i 1 2.S0! 150.00~ I 280.00; . I 465.00; I 1 30.351 I 2,900.00! 56.20! ! 133.00 ; I 15.00 : 20.00 i , S.46 ! 80.00: 8.00\ I 925.00 9.50 Est. Qt •. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DAT~ I Qty. Amount Qty. Amount Qty. Amount 20SS I 203.01 1500 I ! 44 I 11.0: 3 I I 33 1 . I I 11 I 11 1290 1'1025.0 I 73SS 2803.0' 1 I 1100 !323.0: 2~~ l' 10.0: 4 2.0 i 33~:B 1'878 : 63S: l337.0' 3 1 I i 'i, 220 4.0 5.56 i 80 I 71.0 ! L.S. ; 39.5 I , I : 107 .55, 1 ! 1 1 I I I 4,559.50 7.0 1.0 , 1,025.00 242.0 I 3,924.20 ID51.0 I 581.401371.0 ! 1 I I ! 1 i 1,500.00 I 7.0; 560.00! I I I' 6 9 453.27 ! i ' I 1 I 5,337.00 224.80 133.001 I 45.00 I '11.20~ i I 387.66 ! ~:::~:~~ I : 1.0 I , I 80.0 i ! I i 100% I 131 .48 1 58,154.62 1 I 87,632.70 I , 1 907.23 B52.5 2,901.50 18.0 435.00 1.0 242.00~67.0 1,611.40 954.0 667.80 694.0 1,050.00 17.0 2.0 13.878 2,900.00 1.0 80.00 ~417.0 3.0 5.56 71.0 39.5 07.55 925.00 100% 299.06 31.48 (8,150.05 3,868.94 , I i l,OI9.8~ I 7 ,461.00 I' 435.00 1,267.00 5,535.60 1,249.20 2,550.00 560.00 6,453.27 2,900.00 5,417.00 224.80 45.00 111.20 387.66 3,160.00 1,364 .40 925.00 299.06 50,004.57 01,501.64 I tTY OF RENTON • DEPI "MENT OF ENGINEERING ,.UNICIPAL BUILDING, 200 MILL AVE, SuuTH, RENTON, WA, 96055.235-2631 PROJECT .L.~LL,.Ea.t V."" Rond PROGRESS PAYMENT ESTIMATE NO • ..lL, Contract No, CAC-034-82 Cont ractor _-"CJ.~S!>C:ruAD!lE'-JsilEa:ntllJi.C..lSi£:ERI\lV~ICi;JRl.-jI:J!NC",--_ Closing Date 6/17/83 She~1!t~;'.~ ! '!~ Bars Est. No, D e~C"plion Unit Unit Price Qly, No, SCHEDULE C-1 2 Dralnaae IS. 541. J. .40 Channel Improvements L'S'i 6.000.00 L.S. Subtotal C-l I I I i I 1 I I I I , I I I I , I ! I I I 1 , , i I I , , i I I , I I i I I , I , I , I 1 I : I : I ! I I I ! i I , I I : i I I I 1 ! , I I I I 1 i , ; i I I : I i : I , I , , 1 I I I i i I I I I i 1 I I I I I : I , I 1 I i i , : I 1 I I ' • I I " I I I I I ! PREVIOUS TOTAL THIS ESTIMATE Qly, Amount , Q.y, Amount 100% I 6,000,00 I I I I I I I I I I I i I ; I I I I I , I I - I I ! I I I I I ! 1 , I I I I I I I , I I I I I I I . I I I I I I ' .... TOTAL',TdiDAT i Q·W: .-,' 'IPOt • , AriiO\iIlU .j ',~ .... . : . ;~;/ ~.~ ···L,:,:~ :: t; . 6'.000',011 ' , , ' .' .1 I I ·1 '1 ~~ . - --'-----., --.----. r ' .. : • DEPAK _ ,.1ENT OF ENGINEERING-. MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON, WA. 9BOS5.23S-2631 . " I ;.'::1 Cont r ae t No. ~C~A~G-:::O~3::;4-::!08:=.2 ___ Cont r actor _-,CA=SC"A",DE::....;S",EP",T",'C"-,S",ER"V",'",CE",'_'"N,,,C,!.. _ Closing Date 6/17/83 ' ,S~~~:t:.;~~ r~.f:11 ry OF RENTON ----_._._--_._._-- PROJECT t.LD. -East Valley Road PROGRESS PAVMENT ESTIMATE NO . ..lQ...... ,,"" Bars Eet. PREVIOUS TOTAL THIS ESTIMATE ;oi~.fo.;·-:' ' ~ I o 8<iCflption Unit Unit Price ~' No. No. QI •. Qty. Amount Qty. Amount QtV.·r~t:' ,., ~.:':i " "l'~ •. I , ,i~'; .. ". "I SUMMATION SHEET " .. ;.~, J ' .' ~':~1J,;" Ji,.. :: I : I' ,,~, :." !:·".f'·"',i. ... ',., J·P'!'I , ,.'113I'··*.:oi TOTAL Schedule A-I , . ··.~48 j TOTAL Schedule A-2 + Tax (Ta . \6,853.88 ) I \ ' ' . :'iJt~,;;;!~J .; .; ;,'.! TOTAL Schedule A-3 I I 70.413.9 , I I I I I I >, TOTAL SCHEDULE A 1.00·9,252:~ I . , " I I 1.670,430.8) I TOTAL Schedule B-1 \ I I I I TOtAL Schedule*U-2 + Tax (Ta, • ~'390.04 ) I ,,, ,., 00 , I I j I TOTAL Schedule B-3 + Tax (Taf • 1,937.77) I I "0 077 n, , I 1 ; TOTAL Schedule B-4 I QI ,01 .. I 14';' ;~ : TOTAL Schedule B-5 I I I i . : I I ! TOTAL SCHEDULE B I , I I ~ ; I ! I i I , I I : , I I TOTAL SCHEDULE C , I I <ooo.nn I I ! I I ' ; , i , I I ; , , TOTAL BID A + B + C i j I "Q< 7<R ;, I I , I I , I I I I i , ! .. I I I, i I I I I I , I I ; , LESS 5% RETAINAGE I I I , l<?R?Q.'" I I : i I I ! , I .' LESS AMOUNT PREVIOUSLY ~AID I I 04Q <0'''' I : i ! I AMOUNT DUE THIS ESTIMATB I I 0 '''~ , I ; : , , I I i , I ; : : I ! I , , , I I I I *Includes Materials on Hand : i I , i I I I : I I ! I : , ; I : I I I I I , I i I I ! , I i , , ! I I I I , I I I I I I i I i i , I I I I I I I I I i I , I i I I i I I I I I I I I I I I I I I I : ! I i , I : I i : I I , : I I , I I I , . : -I ! : . I I i i I I I I , I i I I i I I , I Ac" , · OF ~4. .... C,) TO: l~HOM: SUBJECT: THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR MEMORANDUM Gloria an~ Ted Benne~ LID 314 Interim Financing MICHAEL J. MULCAHY (206) 235-2607 June 20, 1983 The interest rate on the $4,886,538.56 of interim financing with Peoples Bank for LID 314 will remain at 7.41% for the next 90 days. This represents 70.6% of the prime rate of 10H THE CITY OF RENTON MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON. WASH. 98055 BARBARA Y. SHINPOCH. MAYOR. FINANCE DIRECTOR June 15, 1983 BEMP Associates 17422 -108th Avonue SE Renton, WA 9H055 Re: Local Improvement District No. 314 Gentlemen: MICHAEL J MULCAHY (206) 235-2607 The preliminary assessment against Parcel 11 within Local Improvement District No. 314 is $103,700.46. This is a preliminary engineer's estimate as the project is still under construction. The final assessment will be determined at completion of the project when all final costs have been accumulatod. This parcel is identified on our rolls and on the King County Assessor's records as being owned by Ms. Mildred Summers and hal:i a legal. del:icription of Section 19-23-05, N .~ of SW l of SW ~ less E 40 feet. Enclosed is a copy of Ordinance No. 3396 which describes the nature of the improvements. Very truly yours, CITY OF RENTON Y/<-' ~, ~) .;' .. 9~ '. J' "1'/ "" ~ ,.~'"' W. E. Bennett Deputy Finance Director WEB:jkm enclosure cc: City Attorney Finance Director -RACJ.l=IC TESTING LABOftllRIES 3220 17th AVENUE WEST Ri07"Il15ii3li237 SEATTLE, WASHINGTON 98119 'TO I L OUR ORDER NO, A?nA_ln1n Phone: (206) 282-0666 CI'lY OF REN:l'CN 200 Mill Avenue South Renton, WA 98035 Attention: Mr. ton l'bnoghan YOUR ORDER NO, lSALESMAN IT~~.MS lnlQ " " Q ,', • fll~ I -.l " 'NI>t '" 'tr m 'Nl: (f .... -~I • INVOICE INVOICE , 12248 NO. INVOICE June 3, 1983 DATE SHIPPED TO " ' •. ~~DV1~, rPD.OAjlL .. , - • QUANTITY .. , DESCRIPTION .', ! " PRICE AMOUNT SERVICES Soil Density Testing LID 314 Project' at: Renton' July, 1982 10.00 hrs Inspection RT " 135 mil s Travel • , , , ' , .. " '" , , ' , . > ", , . , , ' , .. , ';. , . • ' . , .• t," , , ;-','. " ~~rt lb. Late ~556 5/3/83 LR2l383 5/17/83 LRl1363 5/27/83 @$17.50hour $175. @ $ .30 mile 40. .. , I (C(IV( ..J{j1V " ' ? " f, ~ " ' ""J:."'. " ' , , , , "" " w,~%"ot .. ' , ., ... , , 'TOrAL' " ORIGINAL CHARTER 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION ~~ UlIOERSIG~[!) 00 ImAilIY e~'T;f"I W'OfR __ .~"', lilA' "'lI MATElIW.8 ...... ~ t . " OF tE~Vlec;S r"",;;cliO en THI ~11"~ffj'J:..OJ: ;.a'VU:H:D. nt'l H£R£IOI. AND m" <~~I''''''l) AS orsOlIBfD 08IJGAlIOH AGAI!IST~~ ~, A -"!t. DUe AND UNPAID AU1ltORIZ!O J!I AUnt£Nm4T1 'Oft """'Oli, AND lIlA' I AM _ K~ TO SAID ClAIM, 00 50 $215. 0 .~ ... ~; ",~ .. '~ .. ,. - • ~.4-. 000 000 001> 0.00 l( 0.00 1I 215.50H 3'16.33 + 238, lff.5 .12 + 12'2[~.90 + 251 ,Ji2 6.85 * , , , -'" .-.~.--..... ~. I' . ~j~ City of Renton PURCHASE ORDER 1:lIJ:r~'i::C.l:T.]:(:.~n __ . .~ '. , '200 MILL AVE. S .• RENTON. WA. 98055 , ' (206) ~2618 ' ilNSTRUCTIONS I:: 1; Send, Invoices In TRIPLICATE to Purchasing Division, City of Renton. :' 2:' All prices are F.O.B. destination unless otherwise stated. . 3. Indicate the Purchase Order Number on Invoice and all labels. 1.'; ,4. i,.abelall shipments as spe~lfled.~!, the Purchase Order, and enclose i,) " ,Pa9~~r1g Slip with each ~hlp",e!"t. ',' , C : .-<," -, •• -.--• ~";' •• ,-. )'f''-~ .. "f':"':::.·-;~ .~. fC 430 20' ii': f;' '.': r:.i. 1,~. ": . .}~r.~J :.~~. '. Vi:,'--'. JK'U' Ii;: R:'RA NK =N 1 NC ~ ;. , . '...' - \". :',:,'6510 ·2'16TH SW ;;'~~"J~f;,::,"n' L,K TER RAe E, W A 9804 3 ';''-;'':~ r~:' "',,:(!.f. _' ' . ," ~l1}>1~~')'r:i' ,"" . : f·'~:·;~r.-~~·)!~~'~\~· ~ )'Qu:,oo;T4I';'UNIT I -. ~ DESCRIPTION *.****.~.***.******.**.****** I . ':;'.< ! . '.~ ; ! ... ::,~.~~, :;:.~,;: I '5'" 'c's ",." 1 " " .. .' . :'. . t-t ','. ", .~ 'r" , , .' y j ; i. ,'''~, L '''~' "~ ,····s:· '''cs':'''' I': "',;J", :;. ~ I ;,,'1 .,E.A<· I , I I , 1 ; : . ~ , .E,A ':~"~ ·1" ' * C,O NFl R H I N G * *~***; •• *****.****.*******.*.* .,' .' . ':.#21.0 SILVER PAINT J:i;2.22 FLUOR E SC E.n ,OP A% c: PAIN T <', :SH I-P CUR V E . orA X F:(:.-' . . ',.' :I/" 7.8i; I ~323'6 I P.O. DATE: ;·'ilY. 4, 19£3 ., p .--.. SHIP TO: UNIT PRICE I ESTIMATED AMOUNT 33.60 168.00 3S.7C 178.50 2.6D 2.60 ,7.", 27.23 , ",,' " AUTHORIZEDBY~~' ;;:;c~~ TOTAL ~ ~ 7 :: •. ~ 3 -----, __ .:.......:.i..L.:l _...L"--'r_~.·-"-~.-.r--------------___________ _ 376.33 I , I I /7'2. i".2. I I /93·<;7/1 37~.33 . ~/l~'~~ .. ;: . , ~ I. THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY. THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDERED OR THE LABOR, PERFORMED AS OESCRIBED HEREIN. ANO THAT THE CLAIM IS A JUST, DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORIZED TO AUTHENTICATE AND CERTIFY TO SAID CLAIM • SIGNED: PtJ3LIC WORKS Df.PO\fiTHEIH ."e~ o .. DP 118 12182 I I ! I I I I , I I I I I ! I ~~ J!'t·~''r'" .....,. '"'l'It";--II PURCHASINGSUPERWSOR '-________________ _ ~ VOUCHER l.o.-'CoC := =.,.,."", '7 ~,,_ c;:; .:. __ .-"--: -;. _________ .. _ . ______ .... ..: ___ . ___ . ,. ____ . ___ .... _.' _____ ., . ____ ..-L _______ . __ .. _.. _ . ____ . ______ . _______ .-_..J • INVOICE NO. 39784-A KUKER·RANKEN INC. 6510 216th S.w.· Mountlake Terrace. WA 98043 Seattle. 206/622·8365· Mounllak. Terrace . 2061771.m6.Toll Free WA Only l.goo.562.1310 (PliRciiiASEOiRiiE'R---- 33236 Ci t)l Of Rentop 200 Mill S Ave. So. ~enton-;-Wa-;-9805!>"'':''''''';'''''-----4th -F'ioor----··----- QUAN, OUAN. I-.'''".Eol OUDEnED SHIPPED 1\1; UNIT 5 1 ORIGINAL INVOICE WT. 30 DAYS NET CATALOG NO. DESCRIPTION CITY OF DC., .. .!. .. TERMS: 1% PER MONTH FINANCE CHARGE ON PAST DUE ACCOUNTS. RETURNS: NO RETURNS WITHOUT PRIOR WRITTEN AUTHORIZATION. ALL RETURNS SUBJECT TO 10'l6 HANDLING C,HARGE.· DATE REQUIRED F.O.B. SHIPPING POINT UNLESS OTHERWISE NOTEO SHIPPING CHARGE SUBTOTAL • INVOICE NO. Jean KUKER·RANKEN INC. 6510 216th S.W.· Mountlake Terrace, WA 98043 3 97 8 4 Seanle . 206/622.8365' Mounliake Terrace· 206/771· 7776·Toll Free WA Only 1.8O().562.1310 lPLiRCi~~~~--- Ell 33236 DATE REQUIRED City of Renton ·200 Mill Ave. So. ReAtOD, Haw 9805§ SHIP VIA DATE 30 DAYS NET OUAN. QUAN. ORDERED SHIPf'ED 10"'''-•• 01 UNIT CATALOG NO. DESCRIPTION UNIT PRICE EXTENSION 5 5 ORIGINAL INVOICE 210 Silver paint 222 Flor. org. l8.JII paint TERMS: 1% PER MONTH FINANCE CHARGE ON PAST DUE ACCOUNTS. RETURNS: NO RETURNS WITHOUT PRIOR WRITTEN AUTHORIZATION. ALL RETURNS SUBJECT TO 10'J(, HANDLING C,HARGE. : 33.60 35.70 SHIPPING CHARGE SUBTOTAL TO: FROM: . Finance Department_ Public Works Department SUBJECT: Progress Payment • DATE :_:..5/!,.:3:.!.1 !.:./8~3~ __ Contractor: __ ~C~a!s~ca~d~e~S!e~pt~i~c~S~er~v~i~c~e~,~ln~c~.~ ______________________ ~~ Contract No.: __ ~C~AG~-~0~3~4-~8~2~ ____________________ -:~~~~~---:--- ___ ~L:.:.!:.!D~1!:~ ____________________ Estimate No.: _-,,9~_ Project: • • • Amount previously paid Contractor: Amount due Contractor tbis estimate: (to be paid from tbe following accounts:) FUND PROGRAM 0 BARS' - 701 / 314/ 15.541.30.00.00 701 /314/15.541.40.00.00 701 /314/15.541.60.00.00 701 /314/15.541.70.00.00 / I / / / / / / / / / / 701 /314/15.534.30.00.00 (Water) 701 /314/15.534.40.00.00 (Sewer) Amou~t previously retained Amount retained this estimate (to be paid from the following accounts:) 701 l314 /15;541.30.00.00 701 /314 /15.541.40.00.00 701 /314 /15.541.60.00.00 701 l314 lI5.541.70.00.00 I I l l / / l / l l / / I l / / 701 l314 lI5.534.30.00.00 (Water) 701 I 314/15.534.40.00.00 (Sewer) 102,237.48 44,984.21 33,152.55 14,424.02 43,686.86 5,380.92 2.367.59 !,744.87 637.84 2,118.68 GRAND TOTAL CHARTiR 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION '0 THE UNDI.IIONIO 80 t4l1t'1" CII'"'' UNO'. PEN""''' 0' P'It.tuin. 'HAT '"' ... U., .... "AVI DUN ,uaH'IHIO. TMI IIRlllerl R'HDlftiO Olt TH' LADOR PI"rO""r;o AI DI'CIUI,O H,."N. ""0 T"A' THC CLAIM '1 A .lUIT. Due AND UN' .. IO ODLI.",uu • •• "IN5 T 1'"1 CITY 0' .'N' ..... 1110 THAT I A_ :;~-;r.~\\\\~~ $ 2,811,120.75 $ 238,485.12 $ 1~6,322·40 _ $ 12 1 249.90 ~. S 3 2ga. J a~ .12 I I -... -.----.;.;.- ~"'-~::: ' . CJ~"" ,f· "llY O~·: Ren· ton l.:~',..u.;--~~·~~Y.*, -;". II;~'" . ' : ._ ~ _. 0.+ , '. " • .' .' ,_ . 200 MILL AVE. S. '. RENTON,.WA.98065 ... .'." ....0'." .• ,:i(~)~26'8. _ .' PURCHASE ORDER • , .': ::~ ... " ,-'~''':'' : '. -. •• l.'" -' , ,;. .. .. :'" , ': ,fi.O::OATE: • . 'j '.') ~ , ." DiVision. City of flen;~~. . stated. . ":.::'.;' i:e Invoice and all labels. P~rch8se Order, and enclose " ""-:''''' -'.-' '" >,' ' " , 'SHIPTO: ~v ,<' ~ .-:_ ,""' .... t:!_ ". . . '\._. , \. -;~ " .... "\. <p;-: ,. '~~'~.": "":~;-:,",:., .~! .::,. .' ~i;\.~·.. . . ;1: ; " .• I . . ',' "';, " :.-" '.'. '~l. ~, , .'. ,-,.\. " ~'J; '-', "", '.'-97440 /: "i" . -.'. ., ... ·f. ,: '. ,,' ", " . MlIIY 10, t, . DESCRIPTION UNIT PRICE . i·,: I,; )' .' •• '**. R M 1 N.b * ••••• *.*********** •• ' ., 'i~ :.:S~tN( E S (PLA I to<) ONG' SlAKES (PLAIN) . . , :" . " -'I '.' , • ;'-'OEL~;.·1ST, NO. & ·B EnIE"EN7: DO &- ',.' ;.:1; 4;-," : '~ ,.' .":~~~:,: l'~7':·X.~,¥.~·. WILLI ~ MS 3:30 AUTHORI.ZEDBY ,w'letty« ,//, , ;~oI.-£..&:4C puRCHASING SUPERVISOR .1 3 .20 TOTAL ~ 1983 :) , " '. . . ~ .. .' -.{; . J. -, r - ;-. " r~ 23 ~ .• 00 ".:: r~, .... :i'i::~'. IL -18'~" . ~".~,l.\, ,~.~ ),'~;i .: ~/!. '. :~'/f::~)'-' [·;I,';;. ",.,' i:::::~·;tI:t: ::,;,,:,;;\.,-\ ; ,\:·~;·~t~;.::)r;i\~<1 . , ·".~2i: ' .. !f':·~:'.:~=."., , .J. -j. " , 195.00 --, 40.00 235.00 ')" '. >1"~f~tf i . . ,. '. ~ u '" \' ~" .. ;, -r" ,; ., '~, , ;1 . .-, __ ,.' .~ -,. ' .. ,'-~. . '~I\~'_ ,w,,-, : UNDERSIGNED-DO' HEREBY CERTIFY'UNDER ; .. :~~.;.-:~,~~ .. i· IF ~EflJLJ~~,~J. !!iE.!o'_~~RI!,L,8 ~AJE B~' "';;~' ',' IS A JUST. DUE AND CITY OF RENTON. AND THAT I AM AUTHORIZED TO' AUTHENTICATE AND CERTIFY TO SAID CLAIM. • • .. SIGNED: PUBLIC WORKS D~PARTMeNT k-~~~~ 7--p ~j,,~ T~ ,' .. "'," OP11812112 VOUCHER • <::.., '.-_~ __ ' ______ ,_. ____ , ___ . _____ . _________ . _. _________ ._. ___ ....L-. __ . ___ ._. ______ ..:..._~ _____ _ --' ,~~," ,. '-.! t I i I I i i I I o.4,::':f.1:f~ PHONE,' ';..",--~~ :""? (503) 687·2101 , ... ' S 0 L 0 T • 0 CUSTOMER ORDER NO. 3;3287 .-...... -~.-.. . PENDLETON MILLING CO. lINV::::: .;ej IZ";~. ,.' i;Jm.. ® ~'-:', --.. -. ." =-------II, ./.\.,. ~ .:,'[r.;( I·' P,O. BOX 2486 • EUGENE, OR 97402 S H CITY OF RDl'TON 200 Mill Avenue So~ Renton~' Washington 0 98055 I P T 0 TICKE'l' ES084 dated 5/12/83 1725 K. ~ (shop de1y) ITERMS'NET 30 days AFTER DATE OF INVOICE 5/12/83 DATE f-7iQUANTI.TY.;:r":"-:;~~'A-i. '?<i":' ,(,Y :',SIZE'" DEsCRu'noN • " ... ' '1' UNIT' PRICE '·'AMOUNT· 1500 200 3/8 x 1;'1/2 x 24" PLAIN survey stakes 3/8 x 1;'1/2 x 48" survey lath .13 .19 $195~00 38.00 $233.00 CITY OF RENTON RECEIVED MAY 161983 ~ash1ngto' tax.~ ... I ...... 18.87 $251.87 Thank ytou dp PURCHASING DEPT. \) l tot \l~tmd PLEASE NOTE THE TERMS STATED ABOVE. A SERVICE CHARGE OF 1%% (ANNUAL PERCENTAGE RATE 18%1 WILL BE ADDEO IF NOT PAID WITHIN NOTED TERMS. form 1-111B E"' ..... ~-. c.-_ -~ 0. ... ,00_ -I '.L ___ . __ . ______ ." r----. , :1' .i 1, TO _J~~IFIC TESTING LAB_RIES 3220 17th AVENUE WEST Fe; II ... , 19237 SEATILE, WASHINGTON 98119 , Phone: (208) 282.0666 r--City of ~nton : 200 Mill Ave. S. ,Renton, WA 98035 L Attention; . . . . ' .. Mr •. Jl:)n M:>rughan J" aUI! ORDER NO. YOUR ORDER NO. 208-1030 " , , ," Ii>' QUANTITY';. ." ,.. I ., . '.,', . INVOICE NO, SHIPPED TO Soil Inspection & I:ing 'on Renton LID Project. ~.I.D. :Sly, .,' .. ' . ( ., ;:1/~.etJ .:,', . " . , Report IILR 21182 da 4-21-83 ',;" ",.",,' :.~ :' '",;,.-ii;<':~(' 4.75 hrs. 40 miles . ' ~ular Time @ $17. 50/hour Milecge @ $O.30/mile . . '-/ " ':-'. ~ . . (HARTER 1.16. LAWS OF '966 ...... , ., ,'f '.' ;01T't OF RENTONC~;RTIFIC.~TIO~ :<,.<.':;;::;, " '._1. TNI;" INDERS~D 00 HEREBY,ct:RTtFY .. UNDEA',PE'NALlY OF, <'j. "41/'-" 1" '.-';.: . PERJuR • 'TWAT mE MAT6RIALS .HAYe 'MEN ~RWI5HiC,. THE',. :, ~ ..• '_. '. .:. '. ~t::R\o7C ,R,ENDERlD on THE LABeR ~~r.p~ED A~ ~ESCR.'8i'D ,,~._.; :<~ ,'~'l. ':. H!!RmlN, AN,O'~T THe c~~~ IS A JUST, DUE AND U,NPAID • :~f~·."';·~ 'F:;\:';'- ,OBOOA~N.n-AINZ.THE C~!..OF.RENi'oN. ANO:lliA,1.1 AM ~ '.', /..;':' ': -AUTH' T. CERnFY TO SAIO CLAIM. ',',. ", 7'':'" .,~ ,\'.':>.;;-'1 ." " .' . : ;~,.' . .' . " .:. ~., '., ••• .1 _. : \ . ORIGINAL' i" ,:,.::" . \ • • .~~ j'~ j~\lItl-~'~;i"~ ~ ~ ~..,. ;' ., FORM F432 A'Iallablo trom GRAVAf!C CO:' INC., ~ow Hllrlford. CT. 06057 I., -,,; ":,": " ... ' : .... '. .,~!l ~y",-:~~. .' " $ . :' '.' <", TO: Finance Departuv DATE: 4-30-83 FROM: Public Works Depb~tment SUBJECT: Progress Payment Contractor: Cascade Septic Service, Inc. Contract No.: __ ~C~A~G~-~0~3~4-~B~2~ ____________________________________ _ Proj ec t: __ -.!L:.:. • .!,I!,!. D!,! • ..,::;31:,:4:.-. _______________ Est 1ma te No.: _..i!8_ Amount previously paid Contractor: • Amount due Contractor this estimate: (to be paid from the following accounts:) FUND PROGRAM 0 BARS II 701 / 314/15.541.30.00.00 41,627.95 701 /314/15.541.40.00.00 95,303.56 701 /314/15.541.60.00.00 31,800.38 701 /314/15.541.70.00.00 / 1 / / / / / / 1 / / / 701 /314 1 15.534,3Q,OO,QQ (Water) 4,680.65 701 /314/15.534.40.00.00 (Sewer) 1,113.48 Amount previously retained Amount retained "this estimate (to be paid from the following accounts:) 701 1314 /15.541.30.00.00 ~.12Q .24 701 /314 /15.541.40.00.00 5.015.98 701 1314 /15.541.60.00.00 1.673.70 701 /314 £15.541.70.00.00 / / l l / / / / l l / / £ l / 1 701 /314 1 15.534.30.00.00 (Water) 201. 46 701 l 314 l15.534.40.00.00 (Sewer) 54.00 GRAND TOTAL CHARTIiR 116. LAWS OF 1965 CITY OF RENTON CERTIFICATION I. TMt U"OUIIIG"IO ao H,a,ly CII",Y UNDla PENALTY or PERJURY, THAT THt MATERIALI "AY( aUN FUItNIIH[O. THE UltVICEIIUNDtlt!.D Oft THE LABOR P[RFORMED AS DllCftllEO MEltE.IN, AND THAT TH[ CLAIM 'I A JUIT, DUE. AND UN,AID OILI'ATlON AIAINST TtlE CITy 0' It[NT ..... AND THAT I A. AUTHOftlZEe &0 AUII'""IIAoIa ....... In to ... ~ • .• I'\\\\~ . ~ ~\\\\\\\\\\\\A\~\\~\\~\l~ $ 2,636,594.73 $ 174,526.02 $ 137,193.32 $ 9,136.08 $ 2.957,450.15 .. ", ' I CITY OF RENTON • DEPARTMENT OF ENGINEERING " MUNICIPAL BUILDING. 200 MILL AVE, SOUTH. RENTON. WA, 96055.235-2631 PROJECT L.LD. P3l" -East Va,ley Roa~ PROGRESS PAYMENT ESTIMATE NO.-L- Can t rae t No. __ CA=G",-",0",3"::..-",8;:2 ___ Can t r Be tor _-'C::A"'S"'CAD=E:....::SE=.;P:..:T:.:;l"'C-'So;:E;:;R"'Vl:;.;C::.;E;..!._I=.;N"'C;.:;. __ Closing Date "/30/83 Sheet..l.. of lZ... Iten Bars No, No SCHEDULE A .. l. Street & DrainagE 15. 5"1. II. I z. 'I 3. I, • I 5. 1 6. 7. .30 Mobilhation I .30 Clearinp,' Grubbing I .30 Unclassified Excavation I .30 Unsuitable Excavation I .70 Rock Retaining Wall 1.30 'Settlement Platfot1Ds I .3 a Surcharge Excavation , ; B. .30 Crushe~ Surfacing Top Course i ' I 9. i .30 Temporary Crushed Surfacing I : Base Course il0. '."0 i \ ;11.1·30 112. : .30 , ' '13. i .30 , tt". '.30 )5. ,."0 : 16. '.60 17. ;.60 i lB. 1.60 )9. .60 ~O. 21. , p. ~3. 24. 25. 26. .60 , , .60 : .60 , I .60 .60 .60 27. ,.70 i Riprap Bank Run Gravel. Class B Asphalt Treated Base Asphalt Concrete Pavement Class B Incidental Asphalt Concrete Cement Concrete Curb and Gutter. Type A Cement Concrete Driveway (6" thick) Cement Concrete Sidewalk (4" thick) Paint Striping Thermoplastic Crosswalk Thermoplastic Stop Bar Thermoplastic Traffic Arrows Thermoplastic Letter Deleted Lane Marker Type I Lane Marker Type 2 9-3/4 inch (l24D) Plastic Traffic Buttons Seeding. Fertilizing and Mulching Unit Unit Price Est. Qty. L.S. , ~~~·I I , I C.y. ! S.F. I I I Ea. C.y. TON \ , , ITON i , ITON iTON ITON I lTON ~ON ,. i ! ['.F. ~.Y. i ~.Y. , 1...F. , 'L.F. ~.F. ita. ~a. Ea~ , Ea. ! iEa I • 50.000.00 L.S. , 1."OO.OOj' 3 2.00 7500 3.001 "000 4.50i 500 55.001 14 1. 75115000 1::::1 :::7 13.00 I 652 3.00!63000 23. "0 I 1885 , I 2".30 i 5827 "5.10: 273 I ".20 il0972 15."0; "95 9.50 12337 , .0" il"878 , 2.101 237 , 2.10 i 70 63.00' 76 31.S0 \ , 1.581 2.63 ; 20 35 12 10.25 [ 27B ! 2 " PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Qty, Amount Qty. Amount Qty. Amount i I~~: I 1 195 .0 I , I l266.76! 1 290 ) I 37.16, , i '2711.5 1 I 19.84 I 166.0 ! D.ffi8.0i , , 1 334.39 i 1332.08 ! I 50,000.00 5.880. PO 585.00 135.0 I 12.540.93 1 ! I 18.501 2.907.50 "83.08 63.4"9.10 "82.11 7.486.60 "5.645.60 5,1"9.61 12.654.76 i I I I 1520 •0 "8.45 130.0 I I \333.0 I I I /167.161 I i ~81.24 I , I , , 100% 50,000.00 ".2 5.880.00 • 270.00 135.0 270.00 195.0 585.00 183.15 I2B5.26 12.724.08 290.75 2,907.50 37.16, 483.08 12.168.00.P231.5 75,617.10 1.177.34 68.29 1,659.45 5,863.00 296.0 13.349.60 1.398.60 2,57".26 1.w1.( 501.551 47.044.20 7.723.87 9,321.78 313.3 21.976.54 ~B. ~.30 Monuments f\C. Ea. I 900.00 I 125.00 I 2 • I .40 .30 , : I p2. '.30 I ~3. : .30 ~4. ~.30 , 35. 1.40 I 36. 137. ,38. J9. , • ~. (0 I 1.40 \.40 1."0 I , . , I M :"t "r n5ft. Adjust Existing Catch Basin to Grade I ,Ea. Adjusting Existing Manhole to: Grade :Ea. Adjust Existing Valve Chamber! to ~a~ ~. 75.00 I ; , 75.00 : i 75.00 ! 3 15 Asphalt Concrete Pavement Patch ;s."!. ' I 1".00 i 570 Finish and Clean Up Private Property Restoration 12-inch Diameter Storm Drain Pipe IS-inch Diameter Storm Drain Pipe 21-inch Diameter Storm Drain Pipe 24-inch Diameter Storm Drain Pipe 3D-inch Diameter Storm Drain Pipe f [ tit' 7 , ]L.S. IL.S. , It. F. , , ~.F. I IL•F• IL.F. ";L.F. I i ! , ! 20.000.00 I L.S. 15.000.00! L.S. I 1I."0 \1573 14.10 I 256 19.00 I 6"8 20.50 I "0" 32.60 11531 . , , I 1.0 I i ~ 15.0 : ; i I ! , 50% 1 , 50% \ i i 1508.0i 1 257 ' Oi I 698.0/ 977 .0 1 , 1602.0 ! I I I 75.00 1.125.00 10,000.00 7,500.00 17,191.20 3.623.70 13.262.00 20,028.50 52.065.00 7 Tir , I I a.·· ,,' Sf ·wr" 1.0 75.00 15.0 1.125.00 50% 10.000.00 50% 7.500.00 508.0 ,17,191.20 257.0 3,623.70 698.0 13,262.00 977.0 20.028.50 1602. 52,065.00 !.AZ4 .S •. J WU4$3$S .et.c &. . .z.P.I_II'I.IIIIIIISI!.I!!I_IllI(II .. I!IIlI!II¢III.IIII!'IIP!III.OII!.!'I.I.I .. III.!I!;2Ia~_II!i .. !!I.XIIII. Ii." ••. _ C.£XJ.A. @g) 5(4 ,. -*-- CITY OF RENTON • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 980SS.23S-2631 PROJECT L.LD. 1314 -8 •• t V.lley .0Bd PROGRESS PAYMENT ESTIMATE NO . ...&- C on I rae I No, _..:CA::::G...:-0::.:3::4...:-:::82~ __ Contr ae lor _-"C~AS!!lCAD;ru!J:..E...lSItEJ:ptl:IllC;."sSEJERI!lVIm;CE.E.....ITJlNC.C __ Closing Date 4/30/83 Sheet.2..of ~ hen Bar~ No. No De~crlption Unit Unit Price I 15. 541. \40. .40 SCHEDULE A-I. Street & Draln~e . I 36-inch Diameter Storm Drain Pipe 41. .40 48-inch Diameter Storm Drain Pipe L.F. i IL.F. I I ' I 42. (,40 Bank Run Gravel. Class 'B ! I (Trench) ITON I 43. .40 'Catch BaSin Type I-C j'Ea. I 144 • .40 Catch Baain Type II-C Ea. I l45. : .40 Storm Manhole, Diameter 54-', ) : ; inch iEa. I '46. ; .40 Storm Manhole, Diameter 60-1 inch jEa. \ ,47. I I !48. Storm Manhole, Diameter 72- inch Extra Depth Catch Basin Type II-C Extra Dept Manhole (54-inch Diameter) '50. ,.40 Extra Depth Hanh<>le (60-inch Diameter) Ea. V.F. I IV.F. , i I , iV.F. :51. .40 Extra Depth Manhole (72-inch : 52. Diameter) ;v. F • Deleted :53. 1.40. Trash Rack 4lA.! .40 48" () 90' Bends Plus Trash Rack '54. , 155. 156. '57. , i .40 .40 .30 Compensation for Grading Resulting from Deletion of Item 117 Foundation Material Pipe B.eddin~ Material Cold Mix 58, .30 Remove Curb & Gutter 59. .40 21" x 12" Tee :60. i. 40 3~'' Bend .. : . , , , SubTotal A-I , lEa. , i jEa. I , IL.S. iroN 'TON iTON iL. F. lEA. IU. I 47.501 I 82.00\ 3.50; 525.00 I 1,200.001 I 1,500.001 1,800.00 I I 2,000.00' , , , 95.00! 115.00! 150.00 I 200.00 , I 250.00 : I 1'.925.00; , I I I 19,620.00 i I 9.50 ! 8.001' 60.00. 4.001 177.331 I 1,850.06: I I , I I ! , ; , Est. Qly. Qly. : I 164711648.01 221 491.01 I I 837 f30 7U.SS! 70 'I 71.0 7 7.0 I I . , ' 9 I 8.0! 11 , 3~ 15 30 49 , 10 1 10.0 i , 3.0 ; I 1.0 1 , 1 ! 6 1 1 20 I ! 2 I 2.0 I L.s.1 , I ml 3200 4,137.25: 2000 l.353. 74 1 50 113.78! 1 100.00i 1.0 L.S. , ! i , 1.0 i 100% I I ) I , I i I Amount Qly, 78,280.00 40,267.00 152,990.54 4438.0 37,275.00 8,400.00 I 1.0 12,000.00 \ I 18,000.00 I 6,000.00 II 95.00 I ! 1 I I 500 .00 ! 3,850.00 I 14,715.00 39,303.88 10,829.92 6,826.80 400.00 , I , , 177.33 I 1,850.06 I , 1m •• " ." ... -.----. __ . ____ -.-l ... _.....l. _____ .1_ ----.J I I I ! , 1 i , ! i I i I I I I I I I i 1 I I , i , I , I Amount Qly. Amount 1648.0 78,280.00 491 40,262.00 15,533.00\tB,I!8.58 168,523.54 71.0 1,200.00 8.0 37,275.00 9,600.00 49,689.13 8.0 12,000 .00 10.0 18,000 .00 I 3.0 1.0 2.0 2.0 75% 137.25 353.74 113.78 100.()( I 1.0 I 100% 6,000.00 95.00 500 .00 3,850.00 14,715.00 39,303.88 10 ,829 .92 6,826.80 400.00 177.33 l,850.0E 813.579.3! i d t T f r '( -"rt .,--1' . ", sO-SOrM? ._; ~ .. ..J C,KD Mdt" . t-t UP 11' .. _432.t-. --:-::3::1:' 2.i.£t A Lj~;::_:Z4. JUZ; ;. ::; CITY OF RENTON • i.' ;:, :'~! .. :. :\ .. ,1, DEPARTMENT OF ENGINEERING +~!~ MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055_ 235-2631" '.; , PROJECT L.l.D, 1314 -Ea.t_ Valley Road PROGRESS PAYMENT ESTIMATE NO . ...A- • i. C On I rae I No. _--,CA"""G:;-0",3..,4",-"S2,,-__ Contr ae lor __ --.:CAS=:;CAD=E:....:.SE::Pc.:Tc.::l"C-'S::E:::R:!.Vl:.:C::E'-__ CICJ5ing Dale 4/30/83 Sheel1....of !L QIy. Unit Unit Price Esi. I 15. 11. .30 I ;: II :~~ I 4 •• 30 l ! 5.1.30 I , , 6. i .30 i , 7. : .30 I 8. i .30 1 9'1.30 ,10. '.30 . 11. : .30 , 12. : .30 ,13. 1.30 .14. :.30 I 15. 1.30 : 16. ',.30 SCHEDULE A-2. Water Bank Run Gravel. Class B (Trench) Foundation Material 12-ineh Ductile Iron Water • Class 52. Tyton Joint 6-1nch Ductile Iron Water in. Mechanical Joint including Shackle Rods Concrete Thrust 3/4-inch Shackle Rods l2-inch x 6-inch Wet Tap l2-inch x lO-inch Wet Tap Existing Service Existing Service Fittings IIO'-110ch Gate Valve I ITONS iTONS 1 :L.F. L.F. i (LoF. I l 'c.Y. L.F. lEa. , iEa. lEa. ~a . iLb • ~a. 11<,-110C" Gate Valve, w/Bypass. i jEa. Harker ~a. IfiO'lU'" Valve Box, including ! Operating Nut Extension ;Ea. , . 17. '.30 IHydralot i I Assembly. Type A I lEa. 1 18. 1.30 IHl,drant Assembly. Type B-1 I . : 19. !.30 IHl,drant Assembly. Type 8-2 , ,20 •• 30 Posts iEa. iE •• ,Ea. . 21. .30 . 22 •• 30 !Hv'dr..nt Vertical Extension I'V.F. • ITempe,ra,ry 2-1nch B1ow-off I Subtotal W.S.S.T. 8.1% II:S.S.T. 7.0% W.S.S.T. 6.5% TOTAL SCHEDULE A-2 .. ~a. I 3.50 1 9.50 1 1 25.00 I , 23.00 I , 104 i 150 I : 1 I 372 11588.0 I I I 396 1404.0 i 52 114.0 25.00 I I 80.00, 46.5 15.0 I . I 1.50 i 1.6001 '10'80.0 i 1.300.00 ill. 0 i 1.750.00 I 6, 4.0 I 300.00 I 9 8.0 1 I 450.00: 3 0.75 ! 2.500 550.00 I I 1.600.00 , I 35.00 i , I 100.00 : I 1.300.00, 1,350.00 i , 1.350.00 : 50.00 i 200.00 : 6 4 12 3 10 1 1 24 6 30.0 5.0 5.0 8.0 8.0 1.0 1.0 1.0 9.0 250.00 I 13 11.0 i i I .' i 39.700.00 9.494.00 2.850.00 1.200.00 1.620.00 1.300.00 7.000.00 2,400.00 697.50 2.750.00 8.000.00 800.00 10.400.00 1,350.00 1.350.00 50.00 1.800.00 2.750.00 95.511.50 1,041.13 914.90 I 4.523.22 101.990.75 11.0 2.0 I 1 I ,- i .1 I I I 588.0 404.0 275.00 125.0 15.0 1.0 4.0 600.00 10.0 875.00 70.88 945.88 .0 5.0 5.0 8.0 8.0 1.0 1.0 1.0 9.0 11.0 39.700.00 9.494.00 3.125.00 1.200.00 1.620 .00 1.300.00 7.000.00 3.000.00 697.50 2.750.00 8.000.00 800.00 10.400.00 1.350.00 1.350.00 50.00 1.800.00 2.750.00 96.386.50 l.il2.01 914.90 4.523.22 102.936.63 " 2 $ .. &. ". &.I.~ G..4.Q2.tJlU ... p'._ _ .. ,.4. elltllll .•. !!!1 IIII!_""'!I' .. I!I! "'.,,; III. III.I!I. !III.3l!!11!!vllll._~!IJIIIII"'."'i.'" _.,.$a.¢@",;Z,·k",.,~q;2 i A .. CITY OF RENTON • MUNICIPAL BUILDING. 200 MILL Contract No. CAG-0340-82 Con t r act or _.-!Ci!!A".SCAD~!!!E,",S~E~PT=IC~S<l!EKRVI'JIU;CillE...JI~NlCc__ Closing Date 4130183 She.t .!i.. of ~ lie" Bors No. No o e~crlption Unit Unit Pr Ice Est. Qly. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE Qty. Amount Qty. Amount Qty. Amount SCHEDULE A-3. Illumination I I 1 15 '1 54 1. , 1. .60 2 •• 60 Conduit Trench and Backfill Bank Run Gravel Class B (Trench) !L.F. I' ITONS , iEACH !EACH i Light Pole Foundation I. •• 60 .service Cabinet Foundation 5 .. 60 Aluminum Pole, L.D-foot I Mounting Height 6. : .60 1 LID Luminaires. 250 Watt. Furnish and Install EACH 7. ,.60 ~EACH I Conduit, Schedule 40, 1-1/2 1 ! ! I 1 , I inch Diameter ~.F. 8 •. 60 Conduit, Schelule 40, 2-inch ! 'Diameter ,.F. i , ! 9 .• 60 Conduit. Schedule 80. 2-1nch I Diameter \L.F. : : 10. : .60 : II. .60 Design B Junction Box lEACH , Design Intermediate Junction 1 t Box lEACH , : 12. :.60 Conductor -Illumination, No. ! ! 8AWG !t.F. . , 13. :.60 Bare Ground Wire. No, 10AWG !t.F. 14. !.60 Fuse Kits ~ACH , . , '. 15. \,60 'Service/Control Cabinet, Type D , , JEACH '16, .60 Utility Trench & Backfill, 24" wide 48" deep ! ,'L. F. i 17. ,.00 , i ~18. '.60 Ut 1Hty Trench & Backfill -I Str(!~t CrOSSing -24" Wide, ! 48" deep !I..F. Utility Vault EXC8'J.:3t101l. j f4' wide X 6' long X 3'6" deep 'EACH i .19. ,60 ~tility Vault Excavation. : 4' wide, X 6 t long X 5 I 6" .c:'Ieep~EACH 20 •• 6.0 ~tility Vault Excavation. , l5'w1de X " long X "2" deep ~CH 121. ;.60 til1ty Vault Excavation. 'Side X 8' lon~ X 3'6" deep , , i ,22 •• 60 , !23. ~60 I ;24. ;.60 . i :25. :.60 tility Vault Excavation. 'Side X 9' long X ,12" deep 'EACH , EACH ~tility Vault Excavation. EACH ~'8" wide X 11'2" long X "2" i eep [EACH tility Vault Excavation. 8' wide X 13'1" long X 8"" deep Pavement Removal EACH S.Y. : : 126 .\.60 , , : 27. ,.60 ! 28. ;.60 '29. ).60 , Bedding. Material rON Concrete for Pipe Protection b. y. i Concrete Pad for Street Light r'Y' Conductor. Illumination No. 12 1 AWG fLF I Subtotal A-3 , , I I I , i ,.1. ___ ._ .... _._ .. ____ .... __ ..... _. ___ ._._ ... ! i i , , .-I .. , I 1.20 i 500 1 3.50 1 100 I 414.00 i 17' 435.601 2! 1,295.30 I 17 i , i 254.401 17 1 I 1.00 1 1 ,150 11.0 1130.0 1 , 1.40 (4,195 14495.0; 2.50: 200 1311.0 i 149.00 I 16 I 6.0 i ~80.90 I 2 I 7.0: 1 I I 466.40 i 20.5 1 1 5.61 j 30.30 I 34 ! , 3,075.00 , 2 I ! : ' 1 1.09 i 7,974 ! 1.5011,676 56.00 I i 90.00 I 120.00 ! , 26 2 r24 . 5 1 11396.0 I 1 I , ! 22.0 I I 1.0 i I 50.00 ; , I I .1 I 1.0 I I 133.50 : i 180.00 ' I 225.00 : 20.00 I , 8.00 I 80.00 I 9.50 ' 573.40 I 9 2 58 , 8.0, , ! , 1.0 ! , 2 0 : • I 273.9 1 271.631 5.0 : , I I 1 I , I I I 1 187.0 4,544.00 4.0 I 1 I I i ! i 1 1,130.00 I I 6,293.00 1187.0 I 777.50 I 894.00 3.0 I I 1.966.30 3.0 i 8,528.71 2,094.00 1,232.00 90.00 I I ~58739 ! I I i I I I I , , 1.0 i i I· i 1 50.00 I I 1,068.00 i ! 180.00 ! i 450.00 1 , , 5,478.00 2,173.04 400.00 I ! I 1 ' 159.681 I 37,358.55 224.40 187.0 1,656.00 15.0 261.80 447.00 842.70 130.0 1468 2.0 311.0 9.0 10.0 5,404.36 11.58739 7824.5 1396.0 56.00 23.0 566.96 9,459.22 8.0 1.0 2.0 273.9 271.6 1 I I I .. ---.. --"----------'. ----lc-._.. . ....... .. 224.40 6,210.00 , 1,130.00 6,554.80 777.50 1,341.00 2,809.00 5,404.36 8,528.71 2,094.00 1,288.00 90.00 50.00 1,068.00 180.00 450.00 5,478.00 2,173.04 400.00 566.96 1.6,817.77 t= t Zrtttts"ftiztt"e' ·.,...,;'1 'J" LA' a,::qe14.ZZX3J K§@'.·,.I ..... t.:3.~"'fI!!I. III. tII'!!,II!I.III!!.0IIII!I#1II2£1 .... II!! .. I!! •. !ll.!ll!!l. !I]:IiI!IIIII'I'!,I!!' ... III!IIIt:.1il Lbigkk .. -Q, -ao.j4 .. . ".-.-.' 2. ... &.$4. ... £$2 : •. 3£.$ 44 ;. : CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING, 200 MILL AVE. SOUTH, RENTON. WA, 96055.235-2631 , ' PROJECT!:::.~31~ast Valley Road PROGRESS PAVMENT ESTIMATE NO,~ Contract No, CAG-034-82 Contractor CASCADE SEPTIC SERVICE. INC. Closing Date 4/30/82 Sheetl...Ofli;. Unit Unit P r ice Est. Qly, 1. .30 Mobilization 2. .30 and Grubbing 3. .30,unC<.LSS1t"e. Excavation 4. .30 Excavation S. Excavation at S.W. St./Springbrook Creek Retaining Wall Platforms 6'1 .70 7. , .30 ISettlement , 8. i .30 9. , .30 ICrus]oed Excavation Surfacing Top Course Crushed Surfacing I i lO • , .30 rrempc,ra"y , I ill. i .40 I I 112 . i .30 p3. 1.30 114 • i .30 , Class B Treated Base 1 :15. ; .30 ~n':1.en:'al Asphalt Concrete 1I6. i .40 :17. ) .40 ! I 18. i'6O :19. ; .f() Concrete Curb and , Type A Concrete Driveway thick) Striping 120 • i·f() 1 121. l·60 Crosswalk 1 22 • i .60 JTh,ern<>pllastic Stop Sar 123 •.• 60 Traffic Arrows ,lUI. .60 ic Letter !25. '26 •.• 60 Marker Type L.S. , Ac. : C. y.1 I c. Y. I I 1 C.Y. I S.F. I , Ea. ! I C.Y. i TON , I TON i TON TON TON TON TON iL•F. I iL•F• I S.Y. I )S.Y. 1 IL.F. I L.F. ! L.F. i Ea. lEa. :27. i .60 128 . i .60 , Marker Type 2 : Es. 3/4 In (125D) Plastic 'hlUci 1 ' ;29. .70 p."al'"! I FertiUzing and 1130 . \ .30 t'lonument. '1 3 1. I' .40 Springbrook Creek an,d Divert Creek i32 . \.30 Existing Manhole to 1 I :33. I .30 Existing Valve Chamber Grade : Ea. i iAc. ; Ea. • I I L.S. 1 1 Ea. Ea. I i 134 • .30 rSI>na.lt 135. .30 :36. .30 rrllVate Concrete Pavement Pate S.Y. and Clean Up L. S. Property Restoration L.S. '37. 138 . 139. , i rOo ! , . I • I i .40 Storm Drain Storm Drain L.F. inch Diameter Storm Drain I ,L.F. I I i 50,000.00 L.S. 100% 13 300 1300 14.05 5.0 I 05.0 11642.0 2000 500 36 50.000 4078 I 23.01 ~7,31O.4i 1359.1 ' 1 10. 100 101.0: I i 29 1288.24'1 3.00: 180,000 1i>if!O[J5 23.40i 6814 250.12( 24.30 11,572 : 45.10 185 90.651 3.00 201 i 1 4.20\18,745 15.401 131 9.50 1 1352 .04125,671 2.1~ 595 2.1~ 214 63.001 31.50, , 1.58 1 2.63\ 1O.25 i 900.00! I 125.00: 1 99 48 446 154 1 684 "I 2 I 13 I 1 50.0 1 i 5.000.001 L.S. 100% 75 8 2.0 4 14.00 905 20,000.00 L.S. 15,000.00 L.S. 10.50 258 11.40 1774 14.10 744 18.00 1678 225.0 1 745.0 I 450.0 50,000.00 19,670.00 6,615.00 229.0 262.50 8,210.00 I I , 1.265.00 27,696.64 13,455.09 /1185.9 1 1,010.00 3,747.12 440,670.15 5,852.34 129. 4,088.32 10.0 i 1,890.00 4245.0 I 5,000.00 150.00 13.3 366.6 , I I 2,362.50 82.0 8,493.00 77l.0 6.345.--94.0 25.218.00 3,687 11,740.41 3,026.79 3,483.37 100% 14.05 23.0 100% 2.0 '861.00 307.0 8,800.80 1.325.40 ", i , ! 50,OOO.OO! 19,670 .. 00' 10.302.00 262.50 8,210.00 ' 1,265.00 27,696.64 25,195.50' 1,010 .00' 3,747.12 440.670.15 8,879.13 4,539.32 • I 19.719.0q I . , 204.8, 1 3.483.37 , 5.000.0C 150.0C 3.223.5( 1,7293.1 7,670.41 25.218.0' . .,.~ . . , ... ~ . . .. • .22 2l Jl U J .. _#.$42 .A· -1 ·r.I CITY OF RENTON • DEPARTMENT OF ENGINEERING ,',:: , . i' MUNICIPAL BUILDING, 200 MILL AVE, SOUTH, RENTON, WA, 980SS_ 23S.2631 PROJECT L.I.D. '314 -Eaat Valley Road PROGRESS PAYMENT ESTIMATE NO._8_ Contract No._...:'CA=G...:-0::.;3::4e--:::82=-__ Contractor CASCADE SEnIC SERVICE. INC. Closing Dale 4-30-83 ' SheelA-of ll.. 41. .40 42 • • 40 43. ' .40 44 .40 45 , .. 40 ! i 46.1 .40 I , . ' 47. i .40 : 48, i .40 i 49.; .40 ' , : 50. i .40 , , ,51.;.40 • I , 52.: .40 ! 53 •• 40 54.'.40 • ! ; 55.1.40 , I ,56. ,.40 57 •• 60 · ,62. ,.30 i 63, i .40 ,64.'.40 : 65. .30 , 66. .40 : 67. i .40 I 68. : ,40 1 69 . '.40 • • • o e~cr Iption Unit Unit Pr' 21 inch Diameter Storm Drain Pipe L.F.\ 19 • 24 inch Diameter Storm Drain 20.50! Pipe L.F. 1531 27 inch Diameter Storm~rain I Pipe L.r, 100.00i 6 inch Diameter Storm Drain Pipe L.F. 130.00 2915 128 inch x 83 inch-Corrugated I Steel Pipe Arch L.r. , 137.00! 228 I Bank Run Gravel, Class B 3.50\ (Trench) TON 1472 Catch Basin Type I-C Ea. 525,001 82 i I Catch Basin Type II-C Ea. 1,200.00, 22 in! Storm Manhole, Diameter ?4 Ea. 1,500.oo~ 16 , • Storm Manhole, Diameter 96 in~ Ea. 7,870.00 I 8 , 15,400.00 I Storm Manhole, . Diameter 144 in l Ea. Extra Depth Catch Basin Type : i 95.00! II-C I V.F. , 10 , Extra Depth Manhole, 54 in. ! V.F.: 115.001 16 Extra Depth Manhole, 96 in. I i V.F. 100.00 I 44 , ' Depth Manhole. 144 in. , I V.F. ' I tor 400.00 I 4 Rack I Ea. 150.00 I 5 ' I 18.40 I 158 Guard Rail Type I I L.F.: , . I TON 6~:~~1 35~ Material ! TON Beddi~R Material I TON 8.00 i 2500 Handling in Placing rchar$te ICY , 1.01 : 8500 ' " Conflicts with Utilities on I ! S.W. 16th Street L.S. 5,000.001 L;S. i Cross at S.W. 16th & Talbot I S.W. , L.S •• 209.29i L.S. , , . work on 60" Storm Sewer: L.S .. 60" Storm Sewer ! L.S. ! SubTotal 8-1 " 23.066,00 1214 23.066.00 21.868.58 21,868,58 I 1 \3186.0 414,180.00 414,180.00 f"" 31.236,00 31.236.00 1298,2; 39,543,70 39,543.70 45.0 , 23,625,00 13,0 6,825.00 58.0 I 30,450.00 I 21.0 ; 25.200.00 21.0 25,200,00 I '2,0 , 3,000.00 7.0 10,500.00 9.0 13,500.00 I 8.0 I 62,960.00 8.0 62,960,00 , I 1.0 I 15,400,00 1.0 15,400.00 , 5.0 , 475.00 5.0 475.00 i 45,0 i 4,500,00 45.0 4,500.00 , I I , 1 4.0 I 1,600,00 4.0 1,600.00 : • I I • I , ~80,32 i 63,97/ 28,819,20 3.838.20 32,657.40 848.42 , 55,559,99 .35, 1,143,33 56,703.32 015.Hl 24.121.28 .001 4,728.00 28.849,28 i I 01 1,414.00 1,414.00 i , 100~ ! 5.000.00 I 100% 5,000.00 I 100% 209.29 100% 209.29 100% 7,651.85 100% 7,651.85 I 100% 654.98 100% 654,98 I I , , i I , 1,390,496.12 110,033.53 ,529.E .. , ,0II0$l1ll!@1III .• £I!I.; .. :~nl!!Oll!e!'llll!Q".'i.".(,,!!.!I).4,"aCl!l2.2~,."!!I.!iI!II!'112P.1!l .• .L. 2. .,. CITY OF RENTON • DEPARTMENT OF ENGINEERING ,: MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 960550235-2631 PROJECT L.I.D. '314 -.~!!. Valley Roa~ PROGRESS PAYMENT ESTIMATE NO. _'_ Contract No. CAG-D34-82 Contractor CAscADE SEPTIC SERVICE TNC CloSing Date _____ SheetLofll- o e~c"p"on Unit Unit Pric SCHEDULE B-2, Water .30 Bank Run Gravel, Class B (Trench) TON 3 966 2 .30 Foundation Material TON 9. 700 3. .30 12 inch Ductile Iron Water I Main, Class 52, Tyton Joint L.F·I 20.50, 6155 4. .30 inch Ductile Iron Water , I I Main. Class 52, Mechanical I Joint L.F .1 21.50 1 897 5.; .30 6 inch Ductile Iron Water i I Main, Class 52. Mechanical ! I I I L.F·I . Joint, including Shackle Rodsl 20.001 190 ! ' i 6 ... 30 ce_ment Concrete Thrus~ Bloc~ C.Y. , 80.001 215 i , 7'1 .30 3/4 inch Shacke Rod . L.F.! 1.501 3700 , 1.300.001 8.; .30 12 inch x 6 inch Wet Tap I Ea. 2 , 9., .30 12 inch x 10 inch Wet Tap Ea. 1.750.00i , I 10.; .30 16 inch x 10 inch Wet Tap • Ea • 2.200.00i 2 11.) .30 Reconnect Existing Service Ea. I 300.00, 3 12.; .30 Retap Existing Service Ea. I 450.00, 4 • 13. i .30 Extra Fittings Lb. •75 110 ,000 14. .30 10 inch Gate Valve Ea. 550.00! 22 15. i .30 12 inch Gate Valve. With ) Ea. 1.'400.00 I Bypass, With Vault 1! 16./.30 Valve Marker I 35,00i 27 I Ea. 17.: .30 Adjust Valve Box. including i Valve Operating Nut Extension,l Ea. 100.00 I 12 lEa . I • 18.,.30 Hydrant Assembly. Type A 1.300.00 I 15 • i ; 19.1.30 Hydrant Assembly. Type B-1 I Ea. 1.350.00 ; 2 • , ; 20. : .30 Hydrant Assembly. Type B-2 ! Ea. 1.350.001 7 , i i 21. .30 Guard Posts : Ea. 50.00 i 54 : 22. .30 Hydrant Vertical Extension V.F. 200.00 ! 15 . 23 • • 30 2 inch BlOW-Off 1 I : Ea. 250.00 I 33 1 Subtotal W.S.S.T. 8.U W.S.S.T. 7.0% W.S.S.T. 6.5% Material on Hand TOTAL SCHEDULE B-2 • 147.6 516.60 !5276.0 I 108.158.00 I , Im.ol 5.418.00 , ! 120.0, 2.400.00 41 3.280.00 784.0 ; 1.176.00 3.0 i 3.900.00 1 1.0 I 1.750.00 1 I I 901.0 I 675.75 • 19.0 i 10.450.00 i , 8.0 , 11.200.00 , I I 4.0 ' 400.00 I 5.0 I 6.500.00 3.0 4.050.00 1.0 1.350.00 4.0 800.00 12.0 3.000.00 • I I i 165.024.35 . i I 6.282.46 , 3.290.28 • , I i 2.629.84 I 38.974.85 1 216.201. 78 I I • , 1 I I I I I I I , I , I I I I , i· 12.0 286.0 I , 50.0 1 240 . 0 1.0 1.0 1.0 1.0 , " 516.60 246.-00 108.404.00 6.149.00 11.567.00 1.000.00 3.400.00 3.280.00 360.00 1.536.00 J.O 3.900.00 1.0 1.750.00 .0 675.75 19.0 10.450.00 ! 8.0 n.200.00 I· I 100.00 5.0 500.00 , I 5.0 6.500.00 I 3.0 4.050.00 1.350.00 2.0 2.700.00 200.00 5.0 1.000.00 250.00 13.0 3.250.00 I 9.655.00 74.679.35 I 782.06 7.064.52 3.290.28 1 I 2.629.84 i (6.500.8~) 32.474.02 , 3.936.23 138.01 I ! 1I1I!!'l.!I!tl[ll[:II. 1!!!I!!!!I!I£I!l.!lIl5tll!t!!!L!IlIl!!liX!llW!l!!!.I!!!A;:~.t~.O'! •• ~.±L!!.I!IJ!II.IF.' ... I!'l~.'li •. 1IIIlI2"!!i.tI!l!IJ;I!III!II-lIiI!Ijj'.I;II!'I! .• UII!!I!._"II!I .. !I!IJ! .. !!lL._!JI!I!.!!! •. lI!!.2' .. IIIJ!31!11.IlICIIIU,...-· ..... LII!!I:!II.lIliIUII!I21!1.llIl.!Ii.!!I." ..• !!!111!$S1J!I .. iI!.JiI!tlJlAlII(IIIJ"QIIII. ---""I'll ... atu •. ipe . ,F . .~. CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 9B055.235.2631 PROJECT!!~I3~.F,!!t..valley Roact PROGRESS PAYMENT ESTIMATE NO._8_ Contract No._..:CA.:..:G.:..:-o..:..:3_4-..:8:.:2,-__ Contractor. CASCADE SEPTIC SERVICE. INC. Closing Date 4-30-83 Sheet ..!Lof!1.:- I 15. 534 ! 1.1.40 1 I 1 I ! 8. : .40 9. ; .40 · 10. : .40 11. .• 40 12. .40 , 13 •.• 40 14. : .40 I 15.! .40 · 16 ... 40 : 17. : · . . . Qty. Unit Unit Price Est. SCHEDULE B-3, Sanitary Sewer inch Diameter Sanitary Pipe inch Diameter Sanitary L.F·I· Pipe I L.r. ; inch Diameter Sanitary ! 'I Pipe : L.F. inch Diameter Sanitary Pipe I L.F. 11 inch Ductile Iron Class 52 Main I L.F. I Depth Trench Excavation i I (12 feet-16 feet) 1 L.F.; Run Gravel, Class B (Trench) I TON I Bedding Material I TON Fo"OOat'.on Material i TON , Sanitary Sewer Manhole, 48 inch Diameter Basic .. i Ea.' Extra Depth Sanitary Sewer Connect to Existing Manhole Sanitary Sewer Lift Station ; j 1 : V.F. ; ~ Ea. : I ! 1.5 .. Emergency Power Generator ! L. S. , Additional Axle for Generaltot L.S: Relaying & Repair to Buried i Phone Cable Confl ietinQ : with.Sewer. . loS.; Side Sewer -King C1earners ! L.S. I Subtotal S. S.T. 8.1% .5. S.T. 7.0% S.S.T. 6.5% TOTAL SCHEDULE B-3 18.0~ 419 24 .O~ 1136 , 28., 1177 33.0~ 1116 20.09 123 2.01 982 I 3.50 527 6.od 1467 , 9.50 400 i i 1.400.0q I I , 80.0q I.ooo.od , \04.000.00 15.000.09 .411.7q , I 9.266.5~ I I I ! 14 53 3 L.S. L.S. L.S. 1 1 I 60.5! 866.0 I I i 204.0 : ~116.0 I I I ; 700.0 i \9029.4 . ~705.7~ ~093.7~ , 1 ! I 1 8.0 I 1 I I I .. I 1.0 100% 100% 1.089.00 20.784 5.712 36.828.00 , 1.400.001 31.602.91 1 10.234.50 10.390.34 11.200.001 1.000.00 I , 22.875.001 I 411. 70 I , 9.266.58 ! 162.794.03 1.814.97 4.195.29 5.229.541 174.033.83 1 1.0 100% I I " i 80.00 1.000.00 1.080.00 87.48 1,167.48 8.0 1.0 1.0 100% 100% 100% 1.089.00 5.712.00 36.828.00 1,400.00 10.390.34 11.200.00 80.00 1.000.00 22.875.00 411. 70 9.266.58 1.000.00 163.874.03 1.902.45 4.195.29 5.229.54 4 X .. • Z!2UU&Qt4A .. L1llW . ..44 •• !lA!II. !!.2!!1l111I1 .. !IIttll. _4~' 1!II!!1II$S1!I311 .. 1I!!-1II.""J.IIOII!)!l'!!II.S!!I.!!!I! ... !!!!,S!II!!aeZLU£ :;U4ZE.£ ;:-42. '.--""-=~--------=---------";;;--------~.".~ .. - .,' CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL. BUIL.DING. 200 MIL.L. AVE. SOUTH. RENTON. WA. 9B055.23S-2631 PROJECT L.I.D. #314 -East Valley Road PROGRESS PAYMENT ESTIMATE NO.-lL- 0, i i , I C on I r ae I No. _CA=G",-Q=34",-",8",2___ Coni, a c to, -'CA=S.:;CAD:.::...:E:....:.SE:::P:..:Tc::I.:.C..:S:.:E"-R.:..VI:.;C:.:E~.-'I:.;N..:C;,:.___ Closing Dal e 4-30-83 SheelLoflL Ilerr Bars No. No De~crlptlon Unit Unit Price 1 I 15'1541. ! I. .60 2 •• 60 3 •• 60 4.! .60 " 5. i .60 I I 6.!.00 , , , ! 7.!.ro 8. .W 9 •• 60 10.! .60 , , · II.' .60 I 12.: .60 13.: .60 , SCHEDULE B-4. Illumination I Conduit Trench and Backfill I L.F. : Bank Run Cravel Class B I (Trench) ! TON Light Pole Foundation .. Ea. .; 1 Service Cabinet Foundation i Ea. i 'Aluminum Pole, 3S foot Kount-i I ing Height I Ea. I Aluminum Pole, 40 foot Mount-I ing Height Ea. ! LID Luminaires, 2S0 Watt. Furnish and Install LID Luminaires. 150 Watt. Furnish and Install Conduit. Schedule 40. 1~ In. Diameter Conduit. Schedule 40. 2 in. Diameter Conduit, Sched~le 80, 1~ In. Diameter , I i Ea. I i : I :~~.! , : L.F.: I . \ L.F.! Conduit. Schedule 80, 2 inch I : Diameter Design B Junction Box ! L.F.: i i Ea. 14.; .60 Desi~m Intermediate Junction! . Box ! Ea. I 1 15".60 Conductor -Illumination, No.l 16. ,17.:.60 18.: .60 · i , 19 •• 60 20 •• 60 21 •• 60 , 22. :.60 I : i 23. :.00 ! 24. i .60 , I , I I 25.· .60 · , ! 26.: .60 , , , . , , . , 8AWG IK.L.F; Deleted ; ~ I Fuse Kits ; SerVice/Control Cabinet. Type D,i Utility Trench & Backfill 24" i Ea. Ea. wide, 36" Cl:eep . InF. Utility Vault Excavation, 4' : x6'longx3'6"deep \ Ea. Utility Vault Excavation,S' i x 9' long x 7'2" deep ! Ea. Utility Vault Excavation, 3'6': wide x 3', long x 2'8" deep ~ Ea. Pavement Removal i S.y. : Conduit I Schedule 80. 3 inch i Diameter I L.F. I Concrete for Pipe Protection Pea Gravel Bedding Material on Hand SubTotal B-4 I C. Y.· , I TON; I , I : . , .55, ! 3.50 I 414.50 1 435.00i 1 1.200.00 1 I 1.300.001 255.00 I I 210.00 I ! I 1.001 ! 1.40 I I 1.80, I I 2.50, 150.00~ 1 280.00, I . , 465.00, I 30.35' I 2.900.00i , 1.001 : 56.20! 1 133.00 : i 15.00 l , 20.00 i , 5.46 ! 80.00! , 8.00 '. Est. Qty. PREVIOUS TOTAL. THIS ESTIMATE TOTAL. TO DATE Qty. Amount Qly. Amounl Qly. Amounl 2055 I 1500 'I 44 3 I I 33 I 111 I II 33 1290 • i 1025.0 I 7355 1100 210 57 4 33.08 1 88 3 6357 3 1 I 1 \ 220 .! , 80 i 2763.0 I , 160.0 : ! ! , , , 277.0 l I 4.0 i ; 1.0 I 3.0 I 5.56; i 71.01 , 39.5, 17o.5~ 1 I I 1 I I , 1 I 1.025.00 3.868.20 288.00 5,277 .00 224.80 35.0 8.0 1 1 , I I I 1 35.0! I ! I ; I 6.0 i j I I , , t I I' i , I I 133.00 II 45.00 111. 20 ' , I 387.66 1 i 3.160.00 1.364.40 I I 67.932.54 , ! I 83.816.80 19.25 35. 3.316.00 8. 11025.0 49.00 2798.0 900.00 (358.62) 3.925.63 160.0 J 5277 .0 3.0 5.5/ 71.0 39.5 107.5 19.25 3.316.00 1,025.00 3.917.20 288.00 900.00 5,277 .00 224.80 133.00 45.00 111.20 387.66 2.160.00 1.364.40 67,573.92 w 4. G.. 5 }LG.. L. n.":;.XS .. _ J .• 3.4£ .. S .... : •. h .... $ .44 .. .7£lA9,. • CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 980SS.23S-2631 PROJECT L.I.D. '314 -.~.val1ey Road PROGRESS PAYMENT ESTIMATE NO._S_ Contract No. CAG-034-S2 Contractor CASCADE SEPTIC SERVICE, INC. Closing Date 4-30-S3 Sheet lQ. of u..;, , 15 541 1 .60 . . SCHEDULE 8-5, Traffic Signal Traffic Signal. Lind Avenue & S. W. 16th Street Subtotal B-5 .. Unit Unit L.S.i 90,100 I ! , . I I I I L.S. I I I I I I 5% i I I' I 4,505.00 5% 4,505.0Q .. j£ . ..L-. " CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055.235-2831 PROJECT .I..LL-iJlL:..EaaLl!alJey Boad PROGRESS PAYMENT ESTIMATE NO.~ Contract No. CAG-034-82 ConI r actor _--"CA",S",C",AD!!OE,-,S .. E~PTuI",C ... Slr.JER ... V~IC",E ........ I"'NC .... ~ Closing Date 4-30-83 Unit Unit SCHEDULE C-l. Drainage U. 54) 1 .• 40 Channel Improvements L.S. 6,000',00 L,S. 100% 6,000.00 Subtotal C-l , , I I • , I I i I , I I I i I I • • • .. ~ .. ! . ! i I I -.~ .1 ., I , I '1 ., I! ... C! ¥4;.ak .. £tG.MtkQi.I,&.2(_;~_" .. __ .x ££ 3. >42a.. 2.. . .aU G. 5 n. .2 . .4. _.' .. 2$ 2.. = ," --;::::_ .1,. CITY OF RENTON • DEPARTMENT OF ENGINEERING MUNICIPAL BUILDING, 200 MILL AVE. SOUTH. RENTON. WA. 96055.235-2631 PROJECT L.I.D. -East Valley Road PROGRESS PAYMENT ESTIMATE NO.-L. Contract No. CAG-034-82 Cant rae tar __ CA=S::::CAD=E,-!:!SE~P.!.T""IC,-"SE",R::.!V.!.I",CE,-,.C..!!IN~C::.._ Closing Date 4-30-83' 1 I , I \. I I I I I , . • ,. , SUMMATION SHEET TOTAL Schedule A-I TOTAL Schedule A-2 + Tax TOTAL Schedule A-3 TOTAL SCHEDULE A TOTAL Schedule B-1 TOTAL Schedule*B-2 + Tax TOTAL Schedule B-3 + Tax TOTAL Schedule B-4 TOTAL Schedule 8-5 TOTAL SCHEDULE B TOTAL SCHEDULE C TOTAL BID A + B + C LESS 5% RETAINAGE I Unit Unit Pr ,550.13 ) I I 1~'984'64 • 1~.327.2B I I LESS AMOUNT PREVIOUSLY ~AID . I AMOUNT DUE THIS ESTIMATE I I *Includes Materials on Hand i I .. 6 '. "·r., .40 , , I !> :t. J : i; " " " ; --- ----,--- -- ---, --:----:" ------.---------..----.--:-. ~ -.-~ - -------- ... .". . ~-... ~ City of ·Renton· 200 MILL AVE S .• RENTON, WA ~ (206) 235-2618 PURCHASE ORDER ,', raIlUOIiO.jf.WIMi"I., ftj~f,~~1oEpfL:, A~~tfI:~ .. , ;'." + ' •• '. ~"'4N""'" " .. , .. ~W.O'_"""'_fU~ '. '" '.'; -"') .",,:.. :3 2 9 2 6 ,,' :,::.' '.' -7 G 1~'1 L ~.' r,>::·t.7.i· .. ":>p~a:~19· ;:>:{:2:f;i;,··'~ .. ' ". \;. »:: .. :,:.:" ". .'~:. ".; . '-. '. -.-,"-"~=--'" .~. .DO ~ .~~.:; ~.~2 .• "[ ~ :;~. PO DATE: .: .. _c·'1<i-~·r;·7!'·1 1C~~ : .:' '} .. , ." '.' -,:'-... ,~-'.:. An rJ) .,.' .' .; /'/""--L -" .:. ~ -.~.: -:: . , -. INSTRUCTIONS ... , <0-" voices in TRIPLICATE to Purchasing Division, Cit~ ~f·~enton. ~ are F.O.B. destination unless otherwise stated .. I the Purchase Order Number on Invoice and alilabe;~: ~:",~ SHIP TO: '17.S'~ II shipments as specified on the Purchase Order, and enclose I Slip with.each shipment . . -.. .,. ::-. .•.. '~:' "Y.· -":. .. .... I',' ._ .... -', .., ',' ,. "-'. ~ r_o : __ '-:~, ".-'. :"" .:. ' .. ~ . , ' . :. '!. ! -,:.. ,; ... ~ --.' ~ ." ; :: .::.:--::' ;.:::1' ;1.~ hi:::::;h !:.~:= 5T 9ED5: :.' ': :.' .".'" .. ..;.: . ___ --"T " -' . ' . ,,--. '-"' ,;. '.' -< .-. "~~;j:~::, . ' ..... ~'::".' ;",_ ~A' ~ _.:"$-' .-.,,-- JNIT DESCRIPTION UNIT PRICE ESTIMATED AMOUNT T~X ''d (\~:'~' -. .... ~ ' .. z <",', -•• ' -:'," _.' 9.20 1--;-s--f] . '." . " . .A ./J •• + .... ,--" --~ 9.20 ;./' c· ~., ' . " _ :.:--: ~.' ... ',:-. ": .~ " "--- ':"-<. . :. ~i~~-;~~; -'----,--"'_. .. :..:-- "" N'\ I .~. . ~~.-.. ~:. c· J , A I';, 'V-... . -~ . .--:..;, ~. . :,> .'; '>.;;:. ...:.--- .~, . TOTAL' : :--.. :-t '. '~ .• '~ .--~ . i~' "L ~:- Z1~ .•. ::-~a,.."'.'" '~"', "''''''-'-'"",r!.'-'3?1'''!j po. , .. S'·"CHAPTERJ.16, LAWS.OF; 1965 .. '-.. ," . ~:. ..~~!'y.:.QE REIf.1:0N~~RTJf!gm~JI.,;: . ~ I, 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 AND CERTIFY TO SAID CLAIM. r-:;:'.!:..=il.:::;\1 . -' -J7~ , . ". OP 118 12182 PURCHASING SUPERYISOR : . -.:~-?-~~? ·VOIlr.HFR --.-.~.",:".:.:::.!"~.:...:.:. ---....::'-.-.-.~.---.-<.: -.~~ .... , " ... .~ __ ._ . .J ::.. ;. ;d: ... ~ -' .. ~ . ~ , r. -' " '.'; C't-'-. ',":-f' R t . p. URCHAS.E ORD. ER ri!*mj·!~!·I3;".'·l ,,=-,-, I Y 0 en on,. " ,» __ . ,>:~/[.;.{, --<:>-.. .'32926-;.,;',.',', ' . .70L3.1L 200 MILL A ~2~)' Js.~~N. WA.98055 '" c:;(: ~:.)~~,~i,::,:; " .~'~: ~.:~';: ·-x" "~ft~;.: . '. _ ~ ;;~,": :'; :<: ;.~)~ :~~';;~£~:;"'~ __ :. ,~_1.2~ .. 7~ i .·P.O.DATE:',~. ,.·'-.~,1"·~1orc~ :;Q,~·_.19g_j-~ -, ,_c··' ;"""'.;_. ",::~, •. voices in TRIPLICATE to Purchasing Divisio.n. City of Re.nton.,~ -i ':' . .-.':-'~". ';' " : '. .' ",'> ..... ~.-;( \:' -.::' ~s are F.O.B. destination unless otherwise stated. :'_~:':"'< .'. --= ----<:;. .. ,.. -';" .--' : ' ~ ..... ,the Purchase Order Number on Invoice and all labels .. : ..• ~-.;: SHIP TO: II shipments as specified on the Purchase Order, and enclose I Slip with each shipment.. • .~:. '.-,.",:::! -. . :. ,--' " " I '7:" ~'\~'J. ~~.; :; t ;: D '" _f: :? ~ 51 ~",;0N, ~:~ :;F,t.'C~ ---'- '. " .:". ':.r-:"'~';· -'" _. -l-~ . .. '. ,.(.,: "." .~~ ... . " :.... ... , , . ...,. ' --.. _·"::t':··,· " .-~ ~'. ,:,~ .. :;j~:. . .; ' .• ,1: "', .. ~~-;.; :-:~, . '0 .... _. .-,~ .... -. --i ~ '.~; " ,. . "; , .-~ : .. - ~'~';'.,.,~:~. ,.,' : ' .~:,.~ -~ ---r-------------,-:.------''-T--..:...,-:---:-:----r--~-----:...-:,->. '-.' ,. JNIT A! .... :: !.r.!s DESCRIPTION ~*+*~~*~.~****~~*~~w~~~*~~*** ::::: ...... ", .' * , **~~~~+~~~*~~*~~~~~%*~*.~**~* ::,;,,' '" _. · ... ;ED~=S . , -:,,,,,. '~t:!L'3 ri!t.~l;: T(,C !... ... --sc:.::.y ?f:.7:liT :",,- s;::;.:.y p.t::~\l . :~~;:~: ' " -~ ... H ~ !-.!'~::;'. ~ -.:;C , .~;:~ ~; :~ ~:~~{f :~~~~~. AUTHORIZED,BY" ~. /./'~~~; UNIT PRICE ESTIMATED AMOUNT -. ,> '.l· '-~-' .. ', , ~:--' :--';!'-;--'-<'. .•.. :" ... ,',., ';,. ~,'. ' ... '-' :~:" ,;, .~. , . .",'" ":l :;' ':f, .'. "J . , : .. ·.12 ~' .• t: ~ ~ .. 55· -.;;-.. - 4.7':; .'-1.-6 S ~" . . '-: "'.-' .' .9-;-9<; . :;<;~)~;~ ;~-~,~~~q. TOTAL''-:''--" .. ' .... " i: ',;; :" •.• .=-:. ""--": -_ ..... :" .' ... ~ , : t_"'" " , , :3 ~·.5't.,-:·,~i l .12 .. J( ).'::~." ;-' , 6' .. 5, 57.L£ .20 .. 25 9.~~ ,,:.,: .. i;·0/ c:.c''' . ,." PURCHASING.SU~SOR, '-'"'''~'-~,,~-: __ ~.-= -.:... _.~.~-~::~'-:~:",~~.~",::, _ :t---:'_:.J:,:;··:;/i·:'-;,·'_.~<_~--==~"":,,, __ ,.-~~ "- . -'.' '-.-. I. THE UNDERSIGNED DO HEREBY CERTIFY UNDER PENALTY OF PERJURY. THAT THE MATERIALS HAVE BEEN FURNISHED, THE SERVICES RENDEREO OR THE LABOR PERFORMED AS DESCRIBED HEREIN. AND THAT THE CLAIM . IS A JUST. DUE ANO UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT I AM AUTHORIZEO TO AUTHENTICATE AND CERTIFY TO SAID CLAIM. ::' r:: T-r·;!: ~:T Sl~;:.. . c"'.< tI. ---?e:. ' -"..-7U~~ ___ ~_ 5. . /i' . {/ . "'j '---': .•. .:':;:~.:..:.'5;:-.. ~ DP 11812182 . ::':::~-~i~~~~-:~~' " ,-'" '*i .",::'., __ F ',-, i , I :Lf 'l 1 -.. ..- ~ ~j:~:kZ:,it;·.~ I lj!j.'.:!jl'·">jr;· 'ej' .-:':--,0 'to: .,.-;-, .,,, .... '. " ~~ McLENDON HARDWARE INC. .. SOLD TO 710 SOUTH SECOND STREET RENTON, WASHINGTON 98055 235-3571 March 19~' ·City of Renton P.o. # 32926 DESIGN DIV. ENGIN. TERMS; 10th of month pro ... A service charge of 1" par month will be charged on overdue accounts. 3 30 -- 454507 DUE TO SPECIAL PRICES THIS BILL IS NET & PAYABlE ON t/-/ S -g 3 PASr DU£ 1HER£AfJER 97.52 .< - ~:~{'-:.(. ,,' . fd-~~~"'''fj,*~''':' !,~i;l~···':·:~:i!:.J.!C:& >.1.:" •• l.f(!:,;";'.,v."\f,JJ ; p<.- :F:f ' , , .' I' r----""'I McLendon 10 Sumner o Renton 235-3550 710 So. 2nd St. Re"nton, Wa. 98055 Hardware 863-2264 Inc 11111 Fryar Ave. • Sumner, Wa. 98390 open every day! .... ' ~~....J d ;2,70< G DAyC-?,i~4,~ TAX' : TOTAL II I UST BE ACCOMPANIED BY THIS SILL. ERRORS SUBJECT TO CORRECTION ~~ :. ~~:::'1)"'~~--'--.. .' ___ ,' , - I , ' . • r ':0 ~ •• ~ 000 003 0.00 * 97.11*+ 228,941. 05 + 1d568.55 + 240Lo6.71 * L(}) 3 ~ -.:. ----~-:----------------.,-- KUKER-RANKEN INC. 6510 216th S.w· Mountlake Terrace. WA 98043 Sean'e . 206/622·8365' Mountlake Terrace· 2061771-7776·Toll Free WA Only 1-800-562·1310 City of Renton 200 Mill Ave. So. --Renton, Wa._080SS ____ __ 30 DAYS NET \OAilEA"O\ UNIT DESCRIPTION 12 9065 Ulrich file folder 12 82-0012 Field books 5 Galv. "1o ... k,,,' tacks . '''. INVOUc.e NO. 32925 DATE REQUIRED Quoted CS F_D_B_ SHIPPING OTHERWISE NOTED .03 SHIPPING CHARGE ORIGINAL INVOICE i ! i \ \ ! TERMS: 1% PER MONTH FINANCE CHARGE ON PAST DUE ACCOUNTS. RETURNS: NO RETURNS WITHOUT PRIOR WRITTEN AUTHORIZATION. ALL RETURNS SUBJECT TO 10% HANDLING C,HARGE. SUB TOTAL SALES TAX :i " -----------------_._--- 101 P1D&ncl Dlpart .. , nOllI PlIbl1c Workl D. )IeIIt ;' -' BUIJICt. !roareal 'aI!!nt Contractofl Cascade Seetic Service, COIItract lIo.1 tAG Q:A.~ Projlct. c:::: L.I.D.:31~:: ~ Mouat provSoua1y paid Contractor • • Amount duo Contr.ctor thil .lt1ll&tll (to be paid from tho fo11oviD& accounta.) FUIID PIlOGIWI , ~ ---,.,. 701 l 314 l15.541.30.00.00 15.359.44 701 1 314 /15.541.40.00.00 108.491.37 701 l 314 / 15.541.60.00.00 32.054.43 701 l 314 l15.541.70.00.00 l l l l l l l l l l l l 701 l314 1 15.534.30.QO.00 (Water) 49,934.19 " 701 l314 115.534.40.00.00 (Sewer) 23.101.62 Amount previously reteined Amount retained"th1s estimate (to be paid from the following accounts:) 701 l314 lI5.541.30,OO.QQ 701 1314 115.541.40.00.00 701 l314 115.541.60.00.0Q 701 l314 lI5.541.70.00.00 l 1 L l l 1 l l l l l l l l l 1 701 l314 lI5.534.30.00.00 (Water) 701 1314l15.534.40.00.00 (Sewer) CHARTiR 116. LAWS OF 1965 CITY OF RENTON CERTIFICATION §Qa.32 5,710 .07 1.687.08 2,242.66 1.120.35 GRANO TOTAL ---._----D_ Inc. BIUII&ta lIo.1 7 • 2.407.653.68 / • 228.941.05 S l~~.m,zz S 11.568,55 ~ S 2,773 ,78fL05 ..... ~ /,', I" . -Ci ~,y OF RENTO.l~ , N? 0291 FINANCE DEPARTMENT -.:JJ.)..f 19 Xl RECEIVED OF V~l.? /' -' ~ TOTAL " .... 0 w __ V7 LAWRENCE J. WARREN DANIEL KELLOGG MARK E. BARBER DAVID M. DEAN ZAN ETTA L. FONTES . , WARREN & KELLOGG. P.S. ATTORNEYS AT LAW 100 SOUTH SECOND STREET POST OFFICE BOX 626 RENTON. WASHINGTON 98057 TELEPHONE (206) 255·8678 . CONDEMNATION & ACQUISITION FEBRUARY 20, 1983 • 'MUNICIPAL BUILDING .··:,:CITY HALL/FINANCE DEPARTMENT : 'RENTON, .WASHINGTON 98055 ." 0175-011 PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT. PAYMENT ENCLOSED S RE: MASTRO CONDEMrOD "iii::] ~ . PREVIOUS BALANCE PAYMENTS RECEIVED FOR SERVICES RENDERED BALANCE DUE: CHARTfiR i1G, LAWS OF 1965 CITY OF RENTON CERTIFICATION I TH'E IJN~ERSIGNED DO HEltEI!IV CErnl,V UNOE~ PENALTY Of PERJUI'tY. THAT THE MATEI1IALI HAY BEEN FUlttll SHEO. THE. SERVICES REND(ftEO NOORT~~~ LADOR pEflFORMED AS DESCRIIED HEREIN. A 1 HE Cl.AIM IS A JUST, DUE AND UNPAID OBLI"~T1~: AGAIt~S·T T1~E CITY Of ftENTIN, AND THAT AUTHORIZED TO AUTHENTICATE AND CERTIFY TO :. SA'O CLA'M~ ~~, /~A"'~tP:c-" SIG~FD: 'PU'" . -~ ~ . ,,' .. ' ..... 81. 00 36.00 --------AGED ACCOUNTS RECEIVABLE BALANCES CURRENT 30 DAYS 60 DAYS 90 36.00 .00 . 00 BALANCE 81. 00 .00 36.00 36.00 DAYS • 00 PAYMENTS RECEIVED AFTER FEBRUARY 20, 1983 ARE NOT REi-FLECTED ON THIS STATEMENT. , ... WARREN & KELLOGG. P.S. ATTORNEYS AT LAW PAYMENT DUE UPON RECEIPT. STATEMENT INCLUDES CHARGES AND PAYMENTS THROUGH THE 20TH OF THE MONTH: BALANCES MORE THAN THIRTY DAYS OLD WILL BEAR INTEREST AT 1 .. PER MONTH (12%) PER ANNUM. I -~, r ~~ 3~ TO:. 'inanee Department PR(J!: Public Worka Department SUBJECT: Prosraas P8I!!Ot Contractor: Cascade Septic Service, Inc. Contract No.: CAG -034-82 Project: L.1.0. 314 Amount previously paid Contractor: • Amount due Coritractor this estimate: (to be paid from the following accounts:) ~ PROGRAM , ~ 701 l314[15.541.30.00.00 23,233.41 701 /314/15.541.40.00.00 278,492.24 701 /314/15.541.60.00.00 56,765.25 701 [314/15.541.70.00.00 / / l / l / / / / / l / 701 l314/15.5~4,~Q,QQ,QQ (Water) (2,646.22) 701 /314/15.534.40.00,00 (Sewer) 12,212.75 Amount previously retained Amount retained "this estimate (to be paid from the follOWing accounts:) 701 [314 lI5.541.30.00.00 1,222.81 701 /314 /15.541.40.00.00 14,657.49 701 /314 /15.541.60.00.00 2,987.65 701 l314 lI5.541.70.00.00 / / [ l / / l l l l l l l l / / 701 l314 [ 15.534.30.00.00 (Water) (141.30) 701 l 314[15.534.40.00.00 (Sewer) 598.66 GRANO TOTAL CHARTiR 116, .... WS OF 1965 CITY OF RENTON CERTIFICATION DATE, 2-14-83 lat1mBte No.: 6 $ 2,039.596.25 $ 368,057.43 $ 106,299.46 $ 19,325.31 $ 2,533,278.45 l. Y OF RENTON • MUNICIPA~ BUI~DING. 200 MI~L --.. -- DEPAR'. . .-;i,j~i:;.;:~; ;;';I,;!.i: ~ c NT OF ENGINE~R.n~JJ 1t.1!~: AVE. SOUTH. RENTON. WA. S180S5.,~.~e3~:~':1~ :.!i PROJECT L.l.D. 1314 -East Va!.1ey Road PROGRESS PAVMENT ESTIMATE NO . .o!-::: Contreet No. CAG-034-82 Contractor CASCADE SEPTIC SERVICE, INC. Closing Date 2-14-83· Shee1.!..of~ I~~ Bars No. No Unit Unit Price Eat. QI •. 15. 541. SCHEDULE A-I, Stu", & DrainaRel I 1. .30 Mobilization 1 L. S. I 'I. .30 Clearing & Grubbing At. I' 3. .30 Unclasa1fied Excavation le.y. 4. I .30 Unsuitable Excavation je.y. 5.1/.70 Rock Retaining Wall is.,. I 6. .30 'Settlement Plaiform. iRa. I \ 7. j .30 Surcharge Excavation ie.y. I I 8. i. 30 Crushed Surfacing Top eOUr8e TON I i I ! I j 9. .30 Temporary Cruahed Surfacing I 1 I Base Course i TON iID. .40 Riprnp ITON ! ll)· .30 Bank Run Gravel. Class B iTON ! i12 • .30 Aaphal t Treatad Baae ITON :13. ! .30 Aaphalt Concrete Pavement I I CIa .. B !TON ; J4. :.30 Incidental Asphalt Concrete )5. ;.40 Cement Concrete Curb and Gutter. Type A Cement Concrete Driveway (6" thick) . 17. :.60 Cement Concrete Sidawalk (4" thick) 18. 1.60 Paint Stripin" )9. : .. 60 thermopla8tic Crosswalk, .60 :.60 :.60 ! Thermopla8tic Stop Bar Thermoplastic Traffic Arrows Thermoplastic Letter Deleted ~o. ~t. p. p. 24. ~5. 26. .60 Lane Harker Type I .60 Lane Harker Type 2 .60 9-3/4 inch 024D) Plastic Traffic Buttons 27. i.70 ! ~8. !.3Q F9 ... 40 I Seeding. Fertilizing and Hulching f"onument8 Adjust Existing Catch Baain to Crade froN i ! Il..F. I ~.Y. ~.F. ~.F. : p. ;£8. !"". ... ; .... 1 ~a. ~c. Ea. i i .Ea. 10. i.3O I I Adjustin~ Existing Manhole to \ Grade lEa. b,. '1.30 1 Adjust Existing Valva Chamber; ! ~2. : .30 to Grade &. p3. ! .30 Asphalt Concrete Pavement Patch Finish and Clean Up ~4. I 35. 36. 137. ·38. ~ .30 1.40 I ( .l,O 1 I .40 Private Proparty Restoration 12-inch Diameter Storm Drain Pipe IS-inch Diameter Storm Drain Pipe 21-inch Diameter Storm Drain Pipe .40 24-inch Diameter Storm Drain Pipe ~9. 1.40 30-inch Diameter Storm Drain '.: Pip~ i I is .Y • ;L.S. I IL •S • I L,. I I ~.F. I iL • F • IL.,. : iL •F • 50.000.00 L.S. It4oo.0011 3 2.00 7500 3.001 4000 4.50 1 500 55.00 14 1.75\15000 9.90 1317 10.00 234 13.00 652 I 3.00 163000 23.40! 1885 i 24.30\ 5827 45.10 I 273 4.20 1 10972 15 .40 ~ 495 I 9.50 ; 2337 I .04114878 2.10' 237 2.10 I 70 63.001 76 31.50; , 1.581 2.63 j 10.25 ! I 900.00 i 125.00 I 75.00 ! 75.00 75.00 14.00 20 35 12 278 2 2 3 15 6 570 20.000.00 L.S. U.OOO.oo L.S. I 11.40 i 1573 I 14.10 I 256 19.00 I 648 I 20.50 I 404 32.40 11531 . .. : PREVIOUS TOTA~ THIS ESTIMATE TOTA~ TO. DATE Qty. Amount Qty. Amount Qty. Amount Il~~: I I I I I I ,n95.B I 241.9: 37.1~ 271L5q , 19.84 I 166.0 ! ~jI;8.0i ! 291.0i 1 14.05i , 50% ! SOt : 11508.01 i' 257.0! I 638.01 50,000.00 5,460.00 11,831.59 2,419.00 483.08 63,449.10 482.11 7,486.60 45,645.60 4,482.32 133.48 10,000.00 7,500.00 17 ,191.20 3,623.70 12,122.00 970.0 19,885.00 I 1602.0! 52,065.00 I I I I I I 1 I i I 1 I 1.0! 1 I , I 15.0 " I I I ! 100% 50,000.00 3.9 5.460.00 , 709.34126&76 12,540.93' 241.9 2,419.00 37. J; 4R3 .08 12711.5 63,449.10 19.84 482.11 166.0 7,486.60 . 0168.( 45,645.6.0 291.0 4,482.32 14.05 133.48 75.00 1.0 75.00 1,125.00 15.0 1,125.00 [ 50% 50% 10,000.00 7,500.00 I , 508.0 17,191.20 I I ! 257.0 3,623.70 638.0 12,122.00 970.0 19,885.00 1602. 52,065.00 IY OF RENTON • DEPAf;. MUNICIPAL BUILDING, 200 MILL , J-t:/.. "::';P)I~'ii~l JENT OF ENGINEERINb";'.~h AVE. SOUTH. RENTON. WA. 96055.235-2631 '!\' PRO,JECTb.LJhJ..J14 -EAftr .Valle}' Roed PROGRESS PAYMENT ESTIMATE NO. __ 6_· Coni rae t No, _..;GA::.::G,-00:;3:;;4c..08::;2:...__ Cont r actor _-"Ci!jAS"GAd\lI.DEUS"EPICTUr,<;C-,s",,,,',,yrUC:EFc..J''''"ICC __ Closing Date 2.14.63 '!8n' Bars No No. Unit Unit Price SCHEDULE A-I Street & Drain!lse IS. 541. J40. .40 36-inch Diameter Storm Drain ! 1 Pipe L.F· I 41. .40 4a-inch Diameter Storm Drain Pipe L.p. 142. .40 Ilank Run Gravel. ClaS8 B I 1 1 (Trench) ITON 43. .40 Catch Basin Type I-e lEa 1 ~4. ,.40 eo"h "s" Type II-C .. : II j45. i .40 Storm Manhole. Dia;'ter 54-', I I inch '... 1 46. 1.40 Storm Manhole. Diameter 60-! I , 1 inch lEa. I 147 • ! .40 ~!~~ Msnhol., D1smeter 720 \'Ea. I !48. : .40 Extra Depth catch Basin Type ! i Il-C lv•F • :49. i .40 Extra Dept Manhole (54-inch ! Diameter) 50. ; .40 Extra Depth tbnoole (6D-lnch Diameter) Iv.F. i ! ; IV.F, :51. : .40 Extra Depth Hanhole Diameter) (72-1nch I ,52. i Deleted ,:53. 1:.40. Trash Rack 4lA., .40 48" ~ 90' Benda PluB Trash Rack :55. ~6. ~7. 58. 59. :60. ; .30 i .40 .40 .D • 30 .40 i .40 I I .. : : • i I ! Compenaation for Grading Resulting frca Deletion of Item 17 Foundation Material Pipe Bedding Material Cold Mix Remove Curb & Gutter 21" x 12" Tee 30" Bend SubTotal A-l iV •F • ! lEa. lEa. 1 ; IL.S. iTON iTON iTON iL •F• , lEA. !L.S. i ; 1 , I ' 47.50! 82.001 3.50' 525.001 1.200.001 1,500,001 1,800.001 1 2.000.00 I , 95.00; 115.00! I 150.00 I 200.00 I 1 250.00 [ 1.925.00\ I 19.620.00 I 9 • .50 I 8.00' 60.00 ! I 4.001 177 .331 1 ,850~06! ! I , i I I PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE Qt y. Amount .Qty. Amount Qty. Amount 1647 '11648.~ 221 491.01 I 1 83 7 r,7Il58 1 .70 66.0, 7 7.01 1 , 9 7.01 II 10.01 3, IS 30 4. 10 6 5,Oi 1.0 1 I 1 , I I.°i 2 I 2.0! L.s.1 75% i 3200 41:36.95 I 2~~ ~~~~71:1 100 • 1.0 L.S. I 1 78,280.00 40,262.00 152,990.54 34,650.00 8,400.00 10,500.00 ! 18,000.00 5.0 1.0 10,000.00 (2.0) 95.00 250.00 3,850.00 14,715.00 38,826.03 10,82'.92 6,826.80 400.00 1 , I I I 1 I 1 i \ i \.0 I 100% 1 743,135.07 I I 648.0 491.0 ~,71\ .9 2,625.0 71.0 7.0 1,500.0 8.0 10.0 (4,000.0 3.0 1.0 1.0 2.0 75% 4116. 95 1353. 7' 113.1! 100.0( 177 ,33 \.0 1,850.06 100% 4 ,06\. 73 78,280.00 40,262.00 152,9'0.54 37,275.00 8,400.00 12,000.00 18,000.00 6,000.00 95.00' 250.00 3,850.00 14,715.00 38,826.03 10,829.92 6,826.80 400.00 177.33 1,850.06 ~47,196.80 .. ~lJtj . . r. 'I , I! , J' l. (Y OF RENTON • DEPAR"I,.IENT OF ENGINEERING·~I.I,\: MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 9BOSS. 23S~2e3i "'~ I, C on I rae I No. _-,g"",G-0\0,,3,,4-::l8,,2~_ Cont r ac lor __ --'CAS=CAD=:::E..:S"E::.P.:.TI:.:C'-"SE::R:.,:V.:.lC::E'--__ CI09ing Date 2-14-83 Sheet.Lof u.:: , :" , Iterr Bars Nc. No Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO DATE Deo;;crlption Unil Unit Price Q Q A Q A Q A ==~====+====F========f=~t;y.~~~t~y,=F~;m;.o;u;n;t==+=;t~y~,+=~;m~o~u;n;t==~~t~y;.~;;mo;;u=n=t==11 SCHEDULE "'-2, Water I 115'1534. II. .30 I ::11 ::~ Bank Run Cravel, Claes B (Trench) Foundation Material ITONS I ITONS ~ i I .L.F. I I 4 •• 30 • f ! , 1 ' l2-inch Ductile Iron Water Jlain. Claaa 52, Tyton JOint 10-inch Ductile Iron Water Hain. Cla8s 52, Me~hanic81 Joint \L.P. ) , I , 5.1.30 , I , 6-inch Ductile Iron Water Main. Mechanical Joint including Shackle Rods i I I'L.F. : 6.[.30 : 7. i .30 , , 8.1.30 I , I 9. i .30 · I ,10. ;.30 , 1].:.30 ! 12. :.30 13 ... 30 Cement Concrete Thrust Blocking 3/4-inch Shackle Rods l2-inch x 6-inch Wet Tap l2-inch x 10-inch Wet Tap Reconnect Existing Service Retap Existing Service Extra Fittings la-inch Gate Valve .Ea. ,\". ~ .. ~b. ~a . . 14.1.30 12-inch Cate Valve. ",/Bypass. i I ",/Vault Fa. 15.1.30 Valve Harker ~a. ,16. ,30 Adjust Valve Box. including ! , 11. ; · 18. , · 19. , Valve Operating Nut Extension ;Ea. .30 Hydrant Assembly. Type A lEa. .30 Hydrant Assembly. Type B-1 .30 Hydrant Assembly. Type B-2 lEa. lEa. : 20 •• 30 Guard Posta 'Ea. · 21. .30 Hydrant Vertical Extenllion ~.F. .22 •• 30 Temporary 2-inch Blov-off I Assembly ~a. Subtotal W.S.S.T. 7.0S W.S.S.T. 6.5' TOTAL SCHEDULE A-2 : : , 3.S0i 11.50 I 104 150 , 25.00\ 372 23.00\ 396 25.00 I 52 I I I I ! r09 1.0 I 1419.0 : I 37.0 i I 80.00: 46.5 15.0: 1.50! 1.600 \' 956.0 I 1,300.00! 1 1.0 I \ 1 1.750.00 1 6 I 4.01 300.00 I 9 I ~, 450,OO! 3 0.75 1 2 ,500 jB90.0 i 550.00 ! 6 9.01 I 1,600.00 i 35.001 100.00 I 1,300.00 t 1.350.00 i 1,350.00· 50.00 i 200.00 : ! 250.00 1 , • 12 I~ i 1.0 I 8.0 i 1.0 I 1 2. 6 13 2.0 I 1 I 11.0 I i I ! 1 , 27,275.00217.0 I 9.846.50 I (15.0) I ! 925.00115.0 1.200.00 1.434.00 1,300.001 7.000.001 I i I I 667.5°1(60.0)! 4.950.001(4.0) : I . 6.400.001 ! I I 100.001 7.0 , 10.400.00 ' I 1,350.00 2.700.00 (1.0) 1 9.0 I 2,750.00 78.29B.00 609.70 4.523.22 83,430.92 , I , i t i ~ ! i 1 i ! I 5.425.00 130R.0 (345.00 404 375.00 52.0 15.0 956.0 1.0 4.0 (45.00 630.0 (2.200.00 5.0 4.0 700.00 B.O B.O 1.0 (1.350.00 1.0 1.800.00 9.0 4.360.00 305.20 4,665.20 11.0 32; 700.00 9.501. 50 1.300.00 1,200.00 1.434.00 1,300.00 7.000.00 622.50 2,750.00 6.400.00 BOO.OO 10.400.00 11350.00 1.350.00 I.BOO.OO 2.750.00 I B2.65R.00 914.90 4.523.22 88,096.12 ----------------------------------------------------------------c==~~------------_c_.====== .... ~~ .. :~ir_ •. ~ ..... ,~:.~;;'~~.~~;;~:~~7'~f.ll{ DEPAR. ,.1ENT OF ENGINEERING i l·" '-. fY OF RENTON • MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 9B05150 235-2S'3; '. :1~ PROJECT L.l.D. '314 -East Valley Roa~ PROGRESS PAVMENT ESTIMATE NO.-2-i· il Contract No _-"CA",G"-o=3,,,40::;-:!8,,2~_ Coot r ae tor _-'C.\S>.s"'CAD""'EUS"'mn.Z"C ..... s"!!ROlV"''''C''p...,;z"NfOc,,-_ . ;:::1' CJos;ng 0810-,2",-"14::-8,,,3,-_ BheeIA,.ofu.!;, I ~ : ., '~ "" Sors Eat. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE No o e~cr Iptlon Unit Unit Price Qty. Q,y. Amount Pty. Amount Qly. Amount No SCHEDULE A-3. Illumination I I 541. 1 '5 • IL.F. I I I .' 1. .60 Conduit Trench and Backfill 1. 2°i 500 I I 2. . 60 Bank RUn Gravel Class B • (Trench) ITONS 3.50 I 100 I IEAGH , I 3. .60 Light Pole Foundation 414.00 I 17 I !EACH I 435.60 I I I 4. .60 ~ervlce Cabinet Foundation I 2 I 5. .60 Aluminum Pole. 40-foot IEAGH I I , Mounting Height , 1 .. 295.30 I 17 I I 254.401 I I 6.: .60 LID Luminaires, 250 Watt, I f~oi I Furnish and Install 'EACH I 17 I 7. i .60 Conduit, Schedule 40. 1-1/2 I I I I : , I 1.00 I , inch Diameter f·F. I 1.150 1.050.00 1050.0 1.050.00 : I 8. 1.60 Conduit. 5chelule 40, 2-inch ~.F. I I , Diameter 1.40 i 4.195 4,375.0, 6.125.00 375.0 6.125.00 i 9. i.60 I , ! Conduit. 5thedule BO, 2-inch , I , , i I Diameter ~.F. 2.501 200 271.1\ 677 .50 271.0 677 .50 , 149.00 I I : 10. :.60 Design B Junction Box I EAGH 16 I 6.0 I 894.0C 6.0 894.00 : 11. : .60 Design Intermediate Junction ~CH i I , I Box 280.90 1 2 7.0: 1.966.30 I 7.0 1.960.30 , , , I I ! 12. '.60 Conductor -Illumination. No •• , 466.40 ! I I 8Awe ~L. F. , 20.5' I , I 13. :.60 Bare eround Wire, No. IDA-We iL,F. I 5.6 i I : 14. ~,60 Fuse Kits UGH : 30.30 I 34 I I ! : 15. i.bO I : , . Service/Control Cabinet. ! 3,075.00 ! I I I' Type D ""GH 2 I I 1.09\7.974 i : 16. , .. 60 Utility Trench & Backfill, , 17.047.51 , i 24" wide 48" deep r,F. 7.681. 78 i 325.0 I 354.25 7372.5 8.036.03 .17. !.60 Utility Trench & Backfill _ , I , Street Crossing -24" wide, ! I I i 48 11 deep ~.F. 1.50 I 1.676 ~96.0: 2.094.00 I 1396. 2.094.00 , 18 • . 60 !utility Vault Excavlltion. i 56.00 ! I ! 4' wide X 6' long X 3'6" deep 'EACH 26 22.0 i 1.232.00 I 22.1 1.232.00 i I ,19. .60 tUity Vault ExcLlvation, I 14' wide, X 6' long X 5'6" ileep~EACH 90.00 ! 2 1.0 ! 90.00 1.01 90.00 I 20. .60 ~~llity Vault Excavation, I ! , i , l5'wide X 7' long X 7'2" deep. ~CH 120.00 ; 1 ! i \ i i , \21. :.60 tility Vault EXcavation, : , 1.0 I I 'side X 8' long X 3'6" deep -EACH 50.00 ! 1 i 50.00 I 1.0 50.00 , I ! :22. '.60 btility Vault Excavation, , , I I I , I I ! 'aide X 9' long X 7'2" deep EACH 133.50 , 9 7.0 : 934.50 : I 7.0 934.50 l60 , !2J. ~tility Vault EXcavation, EACH ! ! ! , i , 15'8" wide X II '2" long X 7'2" i : I l:ACH , ! I : eep 180.00 : 1 I I 1.0 180.0~ 1.0 180.00 I '.60 I i , i24 • tility Vault Excavation, 8' I i ~ide X 13' I" long X 8'7" deep i 2.0 I 450.00 I I I EAGH 225.00 2 , .2.0 450.00 r ;25. :.60 ~avement Removal S.y. 20.00 I 58 273.9 ; 5.478.00 I ! 273.9 i 26. \.60 !rON , 271.63i i I 5.478.00 Bedding Haterial 8.00 I 300.0 2.173.04 I I 271.6 2.173.04 :27. !.60 b.y. , : I I Foncrete for Pipe Protection 80.00 J 3.0 2.0 , 160.00 , 2.0 160.00 I , ! I I i i , I ! I I I I I I I I I I I I i I , I , I I ! I I I I I I , I i Subtotal A-3 I I I I I 30.162.12 1.428.25 31.590.37 , I I I ! . .. i I I . i , I I , I : , I I ! I "lr I , I , , I I ,:,,::. .--.. ~--' -" -----------------""'""'==.-=--~~ " .:''''1 N CAC-034-82 Contract o._~::::::~~=-__ Cont r Be tor _.:CAS=CAD=E"-",S=EPT='.:C..,S"E",RV"I,,C:.::E,.., ..,'",N"C,-, __ '!en' Bats No. No. Unit Unit Price Eat. Qty. PREV'OUS TOTAL TH'S EST'MATE TOTAL TO. OATE' Qty. Amount 01y. Amount Qty. Amot.Int ,I SCHEDULE B-1 Street , Dralna~~ 15. 541. I 1. .30 Mobilization 2. .30 Clearing and Grubbing 3. .30 Unclassified Ezeavation 4. .30 Unsuitable Excavation S. .40 Culvert Excavation at S.W. ~7th St./Springbrook Craek 6. .70 Roek Retaining Wall 1. I .30 Settlement Platfol'll. ! 8. i .30 Surcharge Excavation , 9. I .30 rushed Surfacing Top Course pO. 1.30 emporary Crushed Surfacing ; I aa. Courae lll. 1.40 ip Rap , , \12. 1,30 ank Run Gravel Cia .. B 113 • j .30 aphalt Treated Baae I.'" I', .30 aphalt Concrete Pavement. la .. B . , "5. i.3O nddental 'aphalt Cone .. te !Ib. ! .40 xtruded Cement Concrete Curb :17. : .40 tement Concrete Curb and , i utter, Type A :18'1 ,.60 emant Concrete Driveway , . 6" thick) : 19. ,.£0 ement Concrete Sidewalk : 4" thick) j:n. i.£O aint Striping 121. j.6O Thermoplastic Cro.awalk 1 22 • j .60 h-hermoplastic Stop Bar 123 •.• 6e herlllOplaatic Traffic Arrows 124. : .60 ft'hermoPlas~ic Letter ;25. eleted I L,S, , ;~;·I I C,l. ~ I C.Y. S,F. Ea. I I C.y. I ITON I ITON I 'TON I TON TON I:: I iL.F. I it •F • Is.y. t I ' ,S.Y. i ., . IL,F. i I L.F •. L.F. : ! Ea, i Ea. ~26. : .60 t-ane Harker Type I ! Ea. ; :27. i .60 ~ne Harker Type 2 ! Ea. j28. ,.60 3/4 In (1250) Plastic 1tafUci I 1 uttons : Ba. ·29 •.• 70 eeding, Fertilizing and i 1 trulching i Ac. '1"0. .10 ~onuments I Ea. I 11. .40 emove SprinRbrooK Creek . i Fulverts and Divert Creek I L.S. I . I I 132 • .30 ~dju8t Edsting Kanhole to I I rade iEa. I 133. .30 djuat Existing Valve Chamber j' ! \ 0 Grade Ea. I 134 • 1.30 sphalt Concrete PaVement Pate s.y. I /35. 1.30 inish and Clean Up L.S. ! ~6. 1.10 rivate Property Restoration L.S. i ,37. .40 inch Diameter Storm Drain I ' : ipe L.F. i i38 • .40 2 inch Diameter Storm Drain I ipe ,L.F. i39. .40 5 inch Diameter Storm Drain 1 I llpe tIL.F. ' : ~o. .40 8 inch Diameter Storm Drain I I I ,",pe ,t. F. ~. I I " I i I ! , : . 1\ i ! I 50.000.00; L.S. I 13 100% 14.05 3. 300 220.5 1'400'~ 2. 1300 1105.0 5,oJ 2000 529.0 4.5~ SOIl 55.00' 36 23.0 1. 60 1 50 ,000 r310 . 4 . i 9.90 4078 898.45' I ! 10.001 100 101.1 ; 13,00: 29 135.3~ 3.00! 180,000 ~90.0!i 23.4016814 50.4 i 24.30111.572 ! 45.10 185 90 3~ 3,001 201 . I I 4,20iI8.745 400.0 I 15.401 131 9.51 1352 .04 25,611 2.1 595 2.1 214 63.00'1 99 31.50! 48 I ,.58 1 1::::\ 446 1S4 684 2 i 900.00 1 125.00: , 13' I , 5.000.001 75.00i 75.001 14.00\ 20.000.001 15.000.00 10.50 L.S. 8 4 90S L.S. L.S. 258 11 .40 1714 i : 'IOOS I \ \ 51.0 I 397.0 I 14.10 744 352.0 18.00 1678 25.0 , 50,000.00 19,670.00 6,615.00 262.50 2,645.00 1110 1,265.00 1 14,896.64,8,000 8,894.66 111.0 1,010.00 1,759.55 440,670.15 1,179.36199.70 4,088.32 1,680.00 I I 5,000.00 , 1 i I I I \ 2.0 I i 1 45 . 0 535.50 4,525,80 4,963.20 4.0 450.00 630.0 .100S 14.0 220.~ 10~.0 5,565.00 1642.C 23.0 12,800.00 7~lo.4 1,098.90 1009.45 101.0 135.3 trVl!lo.O 4,672.98 50.10 . 90.36 00.0 (I il 50,ooo.0~1 19,670.001 .6.615·°9: 262.50'~ ·Ii\ " 8,210..oql i '1 :1 1,265.0°1 " . 27,696.6~1 9,993.561 '. :i 1.010.00' : 1,759.55' : 440,670.15'·: , 5.852.34;i I: I! 4,088.:21 1,6RO.00 ; I i i, " 100S 5,000.00 ii 150.00 472.50 56.40 11,340.00 2.0 96.0 397.0 356.0 ,) 150.001; , i' " I' i " " 1,008.00 ,'i :::::::: 'II 655.0 11,790.00 , -:,""'"""'_._' ~,",'-' --------------.----------.","===.F""""'!I!lII"'~. ,".\: ; ?fJ :I~,;i DEPAR'_ .. ,ENT OF ENGINEERIN(}': ~1!; t.. ,Y OF RENTON • MUNICIPAL BUILDING. 200 MILL AVE, SOUTH. RENTON. WA. 9B055.235-2531 .::; PROJECT t.1.D. '314 -Eaat Valley Road PROGRESS PAYMENT ESTIMATE NO._6_ ':i: Contract No._-,C"A:.:G_-Q"3,,4,..;-,,,82,-__ Contractor gSqDX SEPTIC SBRVICS INC ClOSing Date ? 14 83 ." Sheet L.Or .lit '. " ; ~ I!~ BQrs No. No o e~crrption Unit Unit Pdce Est. Qty. I I IS. Std. I 41 •• 40 I'" .40 ! 43'1.40 1",1.40 , 45.! .40 1 ! , . I 46.1.40 I i 47.1.40 : 48.[.40 ! 49.1.40 , ; 50.\.40 ;51.;.40 ,52.: .40 CHEDULE B-I.Street & Drain!&! 21 inch Diameter Storm Drain I Pipe L.P •. 24 inch Diameter Storm Drain 1 Pipe , L.F. , 27 inch Diameter Storm Drain ! . Pipe I L.F.I '60 inch Diameter Storm Drain '\ I Pipe L.F'I 128 inch x 83 inch' Corrugated i Steel Pipe Arch L.r.: Bank Run Gravel. Class B (Trench) Catch Basin Type I-C , , ! TON I I Ea. 1 Catch Basin Type Il-C i Ea. ! Storm Manhole. Diameter ?4 in1 Ea. I , Storm Manhole. Diameter 96 in~ Ea. , , Storm Hanhole. Diameter 144 inl Ea •. Extra Depth Catch Basin Type: i II-C IV.F., , , ! V.F.: ~ 53. : .40 Extra Depth Manhole, 54 in. Diameter 54.:.40 Extra Depth Manbole , 96 in. t Diameter ; 55.1.40 Extra Depth Manhole. 144 in. ! Diameter .56. ' .. 40 Trash Rack 57 .• 60 Beam Guard Rail Type I 162.! .30 Cold Mix : 63. i.40 Foundation Katerial 164.· .40 Pipe BeddifiR Katerial ! 65 •. 30 Special Handling in PlaCing Surcharlte : 66 .. 40 Conflicts with Utilities on S.W. 16th Street : 67.i.40 Cross at S.W. 16th & Talbot ; Ayenue S.W. , , , 1 I i I , I I . , . , .. i I SubTotal B-1 , ! ! V.F.: , . I . I V.F. : Ea. . , I L.r. ,: i TON' ! TON i TON ; C.y. I i l.S. 1 ; l.S •. I I , I , I I I I I I I ! 1 , I i ! ! , 19.00l 20.sol I 100.001 130.001 137.001 uoi 52$.00 1 1,200.00 1.500.00 7.870.00 15.400.00 I 95.00 1 115.00 I I 1396 1531 6 2915 228 1472 82 22 16 8 , 10 '6 100.00 I 44 I 400.00 I 4 250.00 I 5 18.401 158 60.00 I 75 9.$0 [ 3$00 8.00 I 2500 1.0l! 8500 5,000.001 L.5. i 209.29 i , l.S. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE Qty. Amount Qty. Amount Qt)'. Amount (337., I I r'426'O\ 22B.0 I 1298.2 24.d I 6.0' I I I , , I I.q I I , 5.Q 1 I I , ] ! 25,403.00 (234.0 185,380.001614.0 I 31.236.001 I 39,543.70 1 12,600.00 [ 6.0 7,200.00 I 6.0 1.0 7,870.00 3.0 1.0 , 475.00 t I I ! 1.0 [ I I i (4,446.00 1103.0 20,957.00 209,820.00 3040.0 395,200.00 228.0 31,236.06 12!B.2 39,543.70 3,150.00 30.0 15,750.00 7,200.00 12.0 14,400.00 1,500.00 1.0 1,500.00 23,610.00 4.0 31,480.00 15,400.00 1.0 15,400.00 5.0 475.00 100.00 1.0 100.00 t28.44 i 13.706.40 65.0 1 3,900.00 293.44 17,606.40: 15115.21 ' 200.4 ! I ! I i , 54,959.50 204J4 ), 1,603.20 73~56 I lOOS 1 IIOOS i I I , I I I I ! , I , I ! i I I , , I , , I ! , , 1 I , I I I 950,087.48 I , (1,939.33 558LO 53,020.17 13,884.48 1935.96 15,487.68 5,000.00 100S 5,000.00 209.29 100S 209.29 , I 1 313,544.2, r;!63,631.70 qr.. A6 L. (Y OF RENTON • DEPAR ••• tENT OF ENGINEERING MUNICIPAL BUILDING, 200 MILL AVE, SOUTH. RENTON, WA, 9B055.235-2631 PROJECT .!:..~~Ea8t ,Valley Road PROGRESS PAVMENT ESTIMATE NO.-L Contract No. CAC-034-82 ContractOr CASCADR smIC SERVIcR INC Closing Date 2-14-83 Shee'Lofu.:.;, "en Bors No, No o eccr ,ptiO" Unit Unit Price Est. Qty. SCHEDULE 8-2, Water I IS. 534. I 1 •• 30 Ilank Run Gravel, Class ai' 1 (Treneh) . TON 'I 2 .• 30 Foundation Material I TON 3 •• 30 12 inch DuctU. Iron Water I I I Main. Cla .. 52. Tyton JOint I L.F·i 4'1.30 '10 inch DuctUe Iron Water 'I I I Kain, Class 52. Mechanical I ! Joint L.F., Ii 5 -: .30 6 inch DuctUe Iron Water l Main. elase 52. Mechanical I j I \ JOint. including Shackle Rods I L.F.i I i 6 ••• 30 Cement Concrete Thru8tBlocklnl!:l CoY'1 i I , 7,\ .30 3/4 inch Shacke Rod , L.,,! ! 8'1.30 12 inch x 6 inch Wet Tap I' Ea. i : 9.\ .30 12 inch x 10 inch Wet Tap Ea. I :' 10.! .30 16 inch x 10 inch Wet Tap 1 Ea. I I1.i .30 Reconnect EX1ating Service I Ea. l .' 12.: .30 Retap Ex1ating Service Ea. I I, 13.1.30 Extra Fittings ! Lb. 1 I I · 14.; .30 10 inch Gate Valve I, Ea. , · 15.;.30 12 inch Gate Valve. With , , Bypaaa. With Vault ) Ea. I : 16.\ .30· Valve Marker I Ea. 17. ~ .30 AdjU8t Valve Box. ineluding Valve Operating Nut Extension! Ea. : I 18. i .30 ; 19.1.30 ! 20. i .30 , I I 21 •.• 30 , : 22 •• 30 , 1 Ea. ; Hydrant Asaembly. Type A Hydrant Assembly. Type B-1 Ea. Hydrant Aeaembly. Type B-2 Ea. Guard Posts Ea. Hydrent Vertical Extension .. V.F. · 23 •• 30 Temporary 2 inch Blov-Off Assembly I : Ea. I Subtotal W.S.S.T. 7.0% W.S.S.T. 6.5% Material on Hand TOTAL SCHEDULE B-2 , 3.50 1' 9.50 I 20.501 I 21.50 1 I I 20.00! 80.001 1.50! 1.300.00; 966 700 6155 897 190 215 3700 2 1,750.00; 1 202o0,00i 2 300.00 3 450.00 II 4 .75 10.000 550.001 22 , 1,400.001 11 35.00 I 27 100.00! 12 1.300.001 15 I 1.350.00 i 2 1.350.00 \ 7 50.00' 54 200.001 15 I 250.00 I 33 , i i I , , , I I I I I .. :'1 PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATe Qty. Amount Oty. Amount Qt)'. Amount I' I I r7 •61 I I \2998.0 i 1106 •0 ! i I 75,0 : 26.01 326.0 : 3.0; 1.0 j I I , , I 8.0 I I 1.0 I I ~.O I 1.0 I 4.0 : ! I I 3.0 I , I 516.60 61.459.00 127.0 2.279.00 1(40.0 I I 1.500.00! 20.0 I 2.080.00 I J 489.00 108.01 3.900.00 I I 1.750.00 I I 4.400.00 1 440.0 I, 2.800.00 I ! I 3.01 I ' 2.600,00 I I 1.0 I 5.400.00 (3.0)\' 3.0 1.350.00 ! 750.00 3.0 i 91.273.60 I 3,557.02 2.629.84 , 87.911.82 I I 185.372.281 i I , I I I I ! , I i I I 1 ' I 147.6 516.60 (2.603.50 2871. 58.R55, SO ( 860.00 66.( 400.00 95. 26, ( 27.0) 308. 3. I.e 1.419.00 1,900.00 2.080,00 462.00 3.900.00 1.750,00 " ;i , , , 330.00 440.0 330.00 8.C 4.400.00:! 300.00 1.350.00 (4.050.00 600,00 2,800.00; i '1: 3.0 300.00· 2.0 2.600.00' 2.0 2.700.00 1.0 1.350.00 3.0 600.00 750.00 6.001 1.500.00 I (3.810.50) 87.463.10 ( 266.74) 3.290,28 (3.375.48) (7 .45Z. 72) 2.629,84 84.536.34 177 .919,56 i • I i I , ' I I I --'''~-------------------------------------------------------------------------.--...... ,;~,.·· ... ~_~~i@~;~;n~.~:~/ ~ .!;~., .~~ .•. :. '11 (.~~:!~~J~ ..•. ) Cn'Y OF RENTON • DEPAR'lvIENT OF ENGINEERI~b ;1i j MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055 0 235'283; ·.I~ . . 1;': ~ ...... 'i',I: 1, .. ",\,," ~ PROJECTb~~Ea8t Valley Roae! PROGRESS PAVMENT ESTIMATE NO.-L. . , Contract No __ CA __ G-O.c:..:3.;,4-",8;,:' ___ Contractor. CASCADE SEPTIC SERVICE, INC, Closing Date 2-14-83 Bh •• !'!'of u.:: .!! Ilten Bars l No. No Unit Unit Price Est. Qty. I : 15. 534. 'SCHEDULE B-3. Sanitary Sewer I I, I •• 40 6 inch Diameter Sanitary Sewer Pipe I L.F. 'I 1 , .. 40 I 3.1.40 i 4·1·40 . , j 5. i .40 , i 6. ;.40 7. i .40 t , 8. ;.40 9. :.40 : 10. (.40 '}1. :.40 8 inch Diameter Sanitary Sever Pipe I L. F. 1 IS inch Diameter Sanitary ! i ,Sewer Pipe ! L. F' 1 18 inch Diameter Sanitary I Sewer Pipe L. F -1, S inch Ductile Iron Class 52 Force Main I L.r. I Extra Depth Trench bcavation I 1 (12 feet-16 feet) i L.F. : Bank Run Gravel. Class B (Trench) i TON ! Pipe Bedding Material I TON I Foundation Material ! TON Sanitary Sewer Manhole. Basic~ Extra Depth Sanitary Sewer 48 inch Diameter ! Ea. I i Manhole ; I V.F. : 12. :.40 Connect to Existing Manhole rEa.: I ' 13. ;.40 Sanitary Sewer Lift Station 'L.S •. , i ' : 14. !,40. Emergency Power Generator I L.S.; 15.1.40 Additional Axle for Genera1tot L.S; ; 18.0~ 419 24.01 113 • , 2S.0~ 1177 33.0~ 1116 ,o.~ 123 2'4 982 3 .5~ 527 •. oq 1467 9.50 400 I I 1.400.09 14 , 80.0~ 53 l.ooo.od J I 104.000.00 L.S. 15,OOO.~ L.S. 411.7~ loS. '" PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE Qty. Amoun1 Qty. Amount QtV. Af1\OI,Int I I 60.5\ I 866 I , 204 I I I \ , \1101 I I I 9029.4; 1 1783. 7~ 1093Jd I I I I 7.0, \ I , 2.0 i 1.089.00 20.784.00 5.712.00 36.333.00 1 15 I I 1700 31.602.91 10.702.50 10.390.34\ 9.800.00 1.0 I , i 2,000.00 I (1. 0) ! ! j . 60.5 866 204 495.00 1116 1.400.00 700 9029. 17817 10917 1,400.00 8.0 0.000.00) 1.0 411.70 L.S. 1.089.00" 20.784.00 5.712.00 36.828.00 1.400.00 31 .602.91 10.702.50 10.390.34 " .200.00 1.000.00 411.70 16. ',.40 Relaying & Repair to Burfed t Phone Cable Confltct1na ' 1 with. Sewer. . \ loS.: I i 9.266.5~ L.s.1 I I, L.S. \ i I I 9.266.58 L.S. 9.266.58 , , i I i , , I I I Subtota 1 WS,S. T. 7.0t W.S.S.T. 6.5% TOTAL SCHEDULE B-3 ; j I , I I , I i I 1 ' 1 I I I 128.413.75 3.357.16 5.229.54 I 1137.000.45 11.973.28 838.13 12.811.41 I t , 140.387.03 I 4.195.29 , 5.229.54 ~'~1.8' . -:-.:: ... ~'.'" . '.1. 1 ,rY OF RENTON • DEPAk .. ..tENT OF ENGINEERING MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055.235'2631 PROJECT L.I.D. 1114 -East Valley Road PROGRESS PAVMENT ESTIMATE NO . .....6.- Contract No. CAG..Q34-82 Contractor CASCADE SEPTIC SERVICE, INC. Closing Date 2a 14-83 SheatLof~ Ite"" Bars No. No Oe",crtptlon Unit Unit Price SCHEDULE 8-4. Illumination Conduit Trench and Backfill I L.F. : 2. • 60 ~;;:n=~~ Gravel Cl •• , 8 ! TON I 3. .60 Light Pole Foundation ~ Ea. : 4.1 1 .60 Service Cabinet Foundation 1 Ea. I 5 •• 60 'Aluminum Pole, :is foot Kount-j inl Heilht Ea. ! 6 ' 60 Aluminum Pole. 40 foot Mount-I .1 ; . i' ing Height Ea. ill .: • Furniah and In.tall ... I 7 I fl) LID Luminaires, 250 Watt. I I B •• fO LID Luminaires. 150 Watt. i I Furniah and Install . Ea. I i 9 •• 60 Conduit, Schedule 40, 11:1 in. I I ! Diameter L.F.' ! i ! 10'1.60 Conduit, Schedule 40, 2 in. I ' ,11.: .60 13.: .60 J4.i .60 : I 15.! .60 : 16. ; 17.: .60 · IS'i .60 I 19 •• 60 · 20 •• 60 21. .60 · , 22. :.60 1 • ~ 23 ..• l() \24'j.6() : I , 1 : 25., .60 · I ! 26., .60 I I I I I I I I . ' i '\ I Diameter Conduit, Schedule SO, 11:1 in. Diameter I L.F.' i L.F.! , Conduit. Schedule 80, 2 inch Diameter Design B Junction Box ! L.F.! ! Ea. Deaian Intermediate Junction I Box ! Ea. Conductor -Illumination, No.1 ' BAVG lK.L:F.; Deleted : Fuse Kits i Ea. ~ Service/Control Cabinet. Type D! Ea. Utility Trench" Backfill 24" i wide. 36" oeep . L. F. Utility Vault Excavation, 4' j x 6' long x 3'6" deep i Ea. Utility Vault Excavation. 5' x 9' long x 7'2" deep I Ea. Utility Vault ExcaVation, 3'6': wide x 3', long x 2'S" deep : Ea. Pavement Removal i S. y. : Conduit, Schedule BO, 3 inch I Diameter L.P. , , Concrete for Pipe Protection Pea Gravel Bedding Material on Hand SubTotal 8-4 I C.Y.· I • I TON' I I : ; : .55 1 loSO! 414.50 I 435.00 I 1.200.00 I 1.300.001 255.00 I I 210.001 , i 1.00 i ! 1.40 I 1.80 I I 2.501 150.00~ I 280.00; I 465.001 I 30.151 I 2,900.00 ! 1.00 1 , 56.20i 133.00 15.00 20.00 i 5.46 ! 80.001 8.001 I I I . I:: Est. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO. DATE Qly. Oty. Amount Qt)'. Amount Qty. Amount 2055 1500 II 44 3 I 33 11, 11 1290 7355 1100 210 57 4 I I 921.0 I 1 , I I I i I 33~~ I 3 6357 3 1 I i 1 I 220 ! • 80 I 71.01 • ; 5.0 1 : 170.5~ 1 I I I I I i I I I 1.289.40 I 1,393.00 168.60 133.00 15.00 387.66 425.00 1.449.68 5,446.05 I I I 1 , I I I , I I \ : I I I 1 t i 27.5! I I I . I ! i I I I I I I 10.707.39 921.0 1393.0 3. 1. 1. 71.1 2.175.00 32.! (85.28 56.234.93 , 1,289.40 I 1.393.00 I , 168.60 133.00 15.00 I 387.66 2,600.00 1.364.40 61,680.98 t I ; 58,324.65 i 1~2.04 '. ¥~ .... , • ~. ry OF RENTON • DEPAR .. AENT OF ENGINEERING, I" MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA, 9B055' 235'2B31 ',il " '! Contract No. PRO.JECT Lol.D. 1314 -_1!!!LVal~ey Road PROGRESS PAYMENT ESTIMATE NO._' _ ." _:"1' CAG-034-82 Contractor CASCADE SEPTIC SERVICE, INC. Closing Date She.t~·~f~: ,.·11 I~em Bars No, No . pEst. PREVIOUS TOTAL THIS ESTIMATE TOTAL TO.DATf' Deo;cr.ption Unit Unit rice Qly, Qty. Amount Qty. Amount Qty. Amount.1 SCHEDULE 8-5, Traffic Sisnal I 15. 541. 1 •. 60 Traffic Signal, Lind Avenue • S.W. 16th Street Subtotal B-5 I , , I i I I , , I I , I ! , i , I ! , I , I . i , : .. , I I I ! , I , , i I I i I I I , . I , i I I I I , I I I I I ; ! I ! I I I , . I . • I 90.100.00 1 L.S. I • I '1 l' ",I I 'I -ii !, '1\\ " ':, ,'~ ! I, t ~ ,~ , ;1' I " " " !, " I' I., I, 'I " " 'II .. 1 • ! I · ;, " .\ ":\ r " ;d ~! " ,I, I' I. " I' :i , i I I ,I , ! " jl 1 Ii' · ii :I: it ,I "I: , 'i , .... -.. -'--"..-c-------------------{ f~'~~ TY OF RENTON • DEPAI. AENT OF ENGINEERING " . ..... MUNICIPAL BUILDING. 200 MILL AVE. SOUTH. RENTON. WA. 98055 0 235'2831 I: •. ,\, \"\."\' , -PROJECT J..l.n....LllA.",.,E .. ' .allef 80'd PROGRESS PAYMENT ESTIMATE NO.~ Contract No._~CA!!;c.o=3"".-",8,"2 __ Cont ractor _.....!iCAl!Js!l<CAA!D~.i.Js!J:m=!.li.c.JjSillJERII.l.CIIIC~.Y..I'.II!!1; ..... _ Cloaing Date 2.14-83 o .~cr Iption SCHEDULE C ..... Drainase U. 5'1. 1 •• 40 ChanRel Improvements Subtotal C-l I I I I I I , I I i U ' U' p' Eat. IlIt nit 'Ice Oty, L.S. I 6.000.00 L.S. I I I I I I I I i , i , I ~ , I : : ! I i; , , , i I I I I I i , , PREVIOUS TOTAL THIS ESTIMATE Qty. Amount Qty. Amount 100% 6,000.00 8~ .. t!t~~1 TOTAL.' ,TClDAT .: ~1~'f ~.~ . q,.,;,;~ "lOOS .. 61.6~ot~~·~ , , ,', .. , I I -'!' , I i 'I , ! I .I i , I· I . ,I '.1 i .' , r i ! I , i I! , . . • I , I I I , , : I' , I I i c;::r,(. l. fY OF RENTON • MUNICIPAL BUILDING, 200 MILL , ",",'1 " DEPAR1,vtENT OF ENGINEERING .!., AVE, SOUTH. RENTON. WA, 980515.236-263;' :,' .. ~ . :~L ' PROJECT L.l.D. -Eaat Valley Road PROGRESS PAVMENT ESTIMATE NO.-L . <:";:"Al" Contract No. CAC-Q34-82 Contractor CASCADE SEPTIC SERVICE, INC, Closing Date 2-14-83". _.Soh ·'1:2'(-J I I , I I i , , I I I i I I I I ! , I , ! ! , i , ! , I , : I : , i I I I I i I I I : , I I I , I , , , , I i i ! I I I I , I I 1 I I I I I I : i i i I I , I : . I I • I I ! I ·Z'h Unit """ D.,,_ Eel. US ~ 2t:1'.~ ~. -" ... " .. Qt.. Qt., Amount ~ Qty.'.~ .t':~~ l: i SUMMATION SHEET TOTAL Schedule A-I r TOTAL Schedule A-2 + Tax (T. - TotAL Schedule A-3 TOTAL SCHEDULE A TOTAL Schedule B-1 TOTAL Schedule*B-2 + Tax (Ta - TOTAL Schedule B-3 + Tax (Ta - TOTAL Schedule 8-4 TOTAL Schedule B-5 TOTAL SCHEDULE B I TOTAL SCHEDULE C TOTALBIDA+B+C I ! I I LESS 5% RETAINAG£ I LESS AMOUNT PREVIOUSLY ,AID I AMouNT DUE THIS ESTIMATE I *Includes Materials on Hand 1 I . I I i I ~,438.12) ,920.12 ) ,424.83 ) I I I i I , I , , I , ! , i , , , I I 1 I I ; ': 1m:,: )1:: ':'-RR,;;;','" 1 :'" f.:1~31.~5.n',:3~;:~' .1 , I' ~. :1 .70-1 /177,919.56: : 1149.Bl1.86 i 6lWl3~ -"0,, i ,660,395.16 6.0nn~rIi I ,5,3,278.4 , , , 'I 125,624.J i : f I ',03g,"6.~; 368.057,6t ""-"'c. I i I I 1 i 'I l I ,i 1 . , I ! I I. I t 1'.I~CI 12-20-82 -----WASHlI'iiGT6N-ST PARTMENTOF BILLING NUMBER Make checks payable to: WASHINGTON STATE TREASURER City of Renton Public Works Dept. Municipal Bldg. DEPARTMENT OF TRANSPORTATION 200,HIII Ave. So. WA' .,,' Mail to: DEPARTMENT OF TRANSPORTATION . ,6431 Corson Avenue South 'Seattle, WA 98108 To, relmburse"the'i.State ,of Washington, Department of Public Works" for"""_I""!.."'·"·',''': C95t~:,ti~'!.!'~t In materials testing for Project L.I.O. No. 314. ", .',(~ ~,:, ' : ~l " , Expend I turell for November 1982: , ';',HI!t~rlals" Laborato~y Charges 103.50 ~ :-'; , , .. ; ';' ", :."" . Total Expenditures for November 1982: , , ,. , , . ,\. t. .' . . :". ,," ., , ' .. -., 103.50 . \' ,'~' '. " " .:: -i::' \" .':., ,~,!:.t!~,·,!>:: :," Records a tbe above expenditures can be"·audlted:at ;,'}""'< ' ,6431 Corson Avenue South;: Seattle, WA, 98108.'" ' , .~ DOT FOAM 133·061 REVISEO 10177 '-'. '. . ;. '. :.~-; ",. " I \'. '{/,"· i, " ::AGENCY':''''~';\'.:''';: <-: ", . i' " .. ~;. " '; ,1 .~, " . .I' " , t' , .. t, \~, 'I· , r \ I, I '1 J. Ralph Gilbo Real Estate Appraiser 8t Consultant Mr. Lawrence J. Warren i' r,,' I !.:' : , i 1150N.93rdSTREET ,', "" E 'I S ATTL~H~~~iIN( GT)ON 9810; ~:,:.",II:\S : 206 523·114 , : ;, 'i,:!!1 ---~--.-........ . : 1'! d· ',:! , ·i "il :! , " 1 City Attorney, City of Renton 100 South Second Street :: '!'! . I .r.:.,' "~", -, " r Post Office Box 626 Renton, Washington 98057, , :.: . .".' ,,,,.'.' ... , . : " . .., \ :-~:. ~ :,., • 1 '. , .' Dear Mr. Warren: , .' Re:, Appraisal Services , Appraisal of L.I.D. 314 ::"'i(, ,'(::, Appraisal of Parcel 41 Appraisal of Parcel 43, " .' In complete and'final payment ,for appraisal 'services on the above captioned properties. , ~ . . . . . {., ,,' 'i}'~,) ;:. ':"::',r .,," .. 'f'·~~ , C ' ',(t{::i:' ',' .. ', . CHARTIOR 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 1, THE UNDERSIGNED DO HI!RIZI!IY'CERTllfY UNOe:R PENAL TV OF peRJURY, HIAT THE MATfRIALa HAVE UECN rUIUlIS.irD. THI! iftUVICI!S nENO,,"EO 0" THE LAUOR pF.RrOltMCO AS Ot:SCRI_t:n HEltElN, ANn THAT THE CLAIM IS A JUIT, out: AND UNPAID ODLI.ATION AGAINS T THE CITY 0' ItENTG'N. ·ANO THAT I AM AUTHORIZEO TO AUTH~NTIOATE AND Cf.ftTiFY TO SAID CLAIM •. ~ "'J/~"";'~~~lS"---~ SIGNfD, 1\ . i<b .~ " ,.': TOTAL: $12,000.00. I'."j·" • ;f !. ,.' ~~,' ",' ',' , ".'~' '. ',' ;."' . ' ;' ';" ',.-.. I"" . • II 1 4 0.00 1I 12, 000.00 *+ 265.12 + 12,265.12 1I PACIFIC TESTING LABORA_ES --, ,.3220 17th AVENUE WESr ,f' P.O. BOX 19237 SEATTLE. WASHINGTON 98119 Phone: (206) 282·0666 ' TO ,rCi~ofRenton ' 200 Mill Ave., S. , LR~~ton. WA 9&035 . ; ~ -, '. ' Testing and Report No. , LR20054 Inspection Services- Date 1-4-83 ,i ..• .', j.~" ',-~.~. l' ':~i':'; , ' ;.-. . ," LID 314 ,1, ~', -" ....... :;-;~~,~} .. /. ::<>: . :"':'",}L i:,~ i:' .. ' ',I) .. ,,/' "" >3.75': <Hours @17.50/hr.'/. ,<' ,"';(,:' 40' ,Miles @.30¢/mi ',:" " , ,,", ," " -.' '1 . Sieve @37.50/ea., . , . 1: Vibrating table determination @150.00/ea., .;' " ...... : ORIGINAL " ,>,:,;, :\.,;:. "'::" ' },:g;;';-i: , ~Q.~.~ E43~ :,\~alla~IEd~~m Q~AYAA~.~Q:, INC., New Hartford, CT. 06057 /,; 'l'.'.I, .... ~. ' ..-..... I , '. -.-.-..• ~ ... • INVOICE INVOICE NO. 15439 INVOICE DATE. SHIPPED TO ":, ' January 26. 1983 . , . ',-' Total v ..," ".:, .. , '. ;: . \", . L :~ :'. " • ~i~, ,] ~ _!~"; :'. '-I 1 ·,'!;'"i', J,:> "<1~-, ' ",' .'," ..... Converse Consultants O_nlcal Englowerlng and Applied Scle_ .'.' 300 ElliOtl Avenue West . Suite 150 S.atU •• Washington 98119 Telephone 206 285,5200 For Professional Services , I ., il£C;' JAN i 01983 cny OF RENTON UTl~ITI£S [NCIHEERIHQ .' . '.,. INVOICE Field observation an;l engi.neering consultation services performed during . Deoertiler 1962 for Renton L~I;D. 3l4Project,"in Rent.on Washington. Serv- ices included 3 sits visits to observe 'construction of a 6~inch stonn· sewer along S.W. 19th Street, 'evaluation of sUbsurface OOI'Iditions encoun- tered, and evaluation of construction procedures for oonformanos with recamterXlations' presented in CCI Geotechnical Investigation Report No. ·No.79-5l7CH>l. .,'-.. . . . ," ....... "t'. ~ . ~ Professional Services ';;" . ri 1 \~,'" Cle ca' c·; .•• ·•• .' staff Engineer ~~. ....... ;, : :, ." " . ",d' , ... -' " . . Time . 0.7 bra.' 24.5 bra. ' . .. 3.0 bra: '. . . ' ",<~. .,! . salary Cost . $ 6.57 437.33 88.80 . $ 532.70"· • • -: :' • ! , .o<! " . : '. HEREIN. "'10 nlAT 'lPol! JUST. OIl! AND' UNPAID • .: OBUQAnoN AGAINST life errv 0, IWlleN, AND moT I AM . .' AUTHORIZED TO A1lf!i§' ~rE AND CER~F'!' TO .lIAID ~lAIM.· .' SIGNED: "if '. '. .. . . . .' .,:., ,,>:.1::. ': ;, '·" .. f": . '. ,J.' .' ' Con ..... Coneullanta, Inc." , I I .. TO: FROM: SUBJECT: Ffnance Department Publfc WOrks Department Progress Payment _Oate,----:./-·-r--£:;;;3~-- Contractor: cascade Septic Service, Inc. CAG -034-82 Contract No.: project: L. I.O. 314 Estimate No. : __ 5 __ _ Amount previously paid Contractor Amount due Contractor this estimate (to be paid from the following accounts:) ~ Program' BARS' 701 I 314 /15.541.31.00.00 $._----- 7~1 / 314 /15.541.32.00.00 701 ( 314 (15.541.33.00.00 701 / 314 (15.541.40.00.00 701 ( 314 /15.541.61.00.00 701 / 314 /15.541.63,00.00 701 / 314 /15.541.64.00.00 701 / 314 /15.541.71.00.00 701/ 314 /15.541.73.00.00 701 / 314 /15.534.30.00.00 (Water) 701 / 314 /15.534.40.00.00 (Sewer) Amount previously retained Mount retained thfs estimate (to be paid from the following accounts:) 4,32S.66 7,240.14 55,42S.S7 4,272.26 7.352.30 $ 1,960,974.02 $ 7S,622.23 j $,_--=-1.::.,:02:.1.;:.:20"",0.:..:.9"",4 __ _ $, __ ....;4!..J..""'09..,S....,.5""'2 __ _ 701 I 314 /15.541.31.00.00 $, _____ _ 701 / 314 /15.541.32.00.00 701 / 314 /15.541.33.00.00 701 / 314 /15.541.40.00.00 701 / 314 /15.541.61.00.00 701 / 314 /15.541.63.00.00 701 / 314 /15.541.64.00.00 701 /314 /15.541.71.00.00 701 / 314 /15.541,73.00.00 701 / 314 /15.534.30.00.00 {Water) 701 / 314 /15.534,40,00.00 (Sewer) 227.S2 3S1.06 2.917.31 224.S6 347.47 GRAND TOTAL $ 2.145,S95.71 CHAJna ue. lAWS OF '886 CITY OF RENTON CERTIFICA nON ''' __ 00 ... ' ___ '''11' _ .. -, .... --_ ..... _ -, ".. _. t~C'R,,*_ • :_AlM1 IV ___ , 1141 QAII.I • " Mr ... __ ___ "..01'1 cw-. __ r,MI // _~~:: __ 1D __ . --,f~- ~If;fi''' AUT rWt1BER ISSUE DATE PAR AtlOUNl 8 99,-' IIITEREST DUE 16-Jul-81 PAR + lIlT DAYS ------------------------------------------------------------------------------- 1 2 3 1 5 6 7 05-Nov-88 12-No ... -88 8'l-OQc-80 29-0a ..... -80 13-r19y-a 1 18-Jun-31 261,9-13.40 2')6,142 .. 62 36 81 3;::,548.47 87,861 82 97,91129 3,Ot2 '48 11 55 18,:57t::1 '55 17,lQ927 34",008 2:<0 394,856 91 12,'156 0-1 77,456 .. 16 28 38 1331 1324 12'l7 128<1 1277 1116 ---------------------------------------------------------------------------- GROUP 1 TOftlLS .1;668,356.89 .215,616 -11 .1;375,953 3'-J ===~==================================~=======================~================ UAfi'~ffNT rWrt8EP ISSUE DATE PAl< fH10UNT I rITEPEST DUE 16-J'Jl-81 PAl< + IrH ..Jays 10 23' 5-13-82 to 9·15-82 9 53..) '"j-1 :'-82 to 12-15-82 days 8 112,-' 12-1:5-82 t.CJ 3-13-83 days ~ ;f... 51 ~ 3-13-~ to 9-15-83 d.Jy.s 6 82,-' 9-13-83 t.e+ 7-16-84 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 14 15 16 17 18 19 28 21 22 25 2-1 23-t1ar-82 15-Apr-82 26-Apr-82 I1-Nay-82 2'3-JI .. m-82 1,,-Jul-82 26-Tul-82 16-tlar-82 16-f1::.r-82 09-AlJg-82 13-flug-82 133.88 61.88 131. 18 175,743 .. 85 585.88 229 .. 87 '12,b74.'l3 228,1'l6.57 "+,7'20 .. 88 26;::.16 -18.18 2'l7,213 3G 2 I 25 18 33 22 68 29,652 2'5 98 8? 34.88 6,298 82 '12, 8E flo ~9 8 88 37 68 6 ?3 33,8+5 -II 157 25 72 81 153 78 285,395 38 675 8q 26-1 67 48,965.75 270,26'5 56 4,728 88 54 91 337,056 82 178 6 -13 150 137 5 113 122 6,092 72 75 12.-17 61 :5 98 -17 569 96 177 11,'177.72 54 2 53 28 8 27 o :J 17 90 1 47 98 3 12 98 4,187 88 13 3-1 5 18 '18 1,816.73 98 5,4:5b 78 98 6 25 98 1 15 38 7,881.11 98 90 98 'l0 90 98 98 '18 g8 98 38 '2 .. 713 1 25 2 66 3,F564 .. 07 11 86 4 66 865 45 1,627 83 5 .. .:52 8 ?8 6,827 49 188 188 188 188 188 188 180 188 180 188 IG8 + 33 2.81 -+ 27 '5 ~ 729 '41- 19 8-1 7 -18 1,389 87 7,-127.90 8 55 1.57 383 7 65 38'3 '5 55 7 53 383 33 58 1'3 19 2,-I-Ig 61 13,0Jd 86 303 15 05 383 2 77' ----~--'----- \}" .J //1 fl,." -7/,,,/r; J/ GPOUP 2 TOTALS .. 758,088.80 :1"119,085 16 $868,883 ·f6 .1;18,175 82 Jl17,75628 .. 15,114 26 $2-1,258.8-1 .1;12,780 2b V?f~, =~===================~==========~==========~======~===================================~===~==~~=====~==========~=======================~===================~===~====================================~==~===== 25 2b 27 28 2? "50 51 53 36 37 38 48 41 -12 45 45 46 -17 48 58 51 52 53 5'1 55 13-Aug-82 27-Sep-8..:! 11-0ct-92 25-0ct-32 09-010,,-82 22-ttov-32 13-0ac.-8':2 27-0"'0-82 II-Jan-83 2t-J,.n-85 14-F"b-85 29-Feb-83 ll-U",r-83 l1-Apr-83 25-Apr-a5 23-Uay-83 13-Jun-85 I1-Jul-83 88-Aug-85 22-Aug-8~ 12-S"p-83 24-0ct-8"3 14-Nov-83 28-Nov-8.:5 12-0ec-a3 23-Jan-84 86-F .. b-84 27-F"b-81 12-r1"r-8-1 GPOUP 3 TOTALS 8a3,6-17 1;: 1,065 6.3 64:5,575 54 71 38 191,756.139 2.,669 74 153,556 10 245 .. 08 82,821 25 1,381 87 12,265 12 387,392 .. ('4 36 80 240,686 71 97.52 184,1389 13'" 251,32b 85 88,583.81 362,'J58.~'" 72.138 l62,262 89 177.88 180.88 5,878.49 1, 38'+' 5-1 89 5£1 211,938 .. -58 ,.83.88 4..5,3')3 .. 35 1,873 .. 73 1,::::30 .. 17 $4,21b,528 51 13e,U31 18 89,9'53 59 9 71 25, 1-25 52 18,957 73 2 ~ -13 3,668 79 157 27 1,348 53 48,9'H 61 .J 6') 2'3,Zga 75 'J 16 16,226 81 6,936 13 26,-101..8 5 133 3U,3[',9.e7 18.05 251. 81 63 65 3 ?8 7,867 87 26 87 49 7l 28 9 t 1,813,678 2:c. 1,213 41J 733,5133 15 81 8'J 217,181 61 3,813 8:' 172,-193.83 27-1 '1:; 92,t'l3.04 1,533 1-1 13,6135.65 ~1~8,324 35 39 69 263,9135.46 186 68 272,455 82 95,519 17 389,368 25 77 85 +32,651 16 187 85 183 It 5,32~ 58 1,41819 'J3 48 21?,886 45 889.87 -14,685 82 1,923.47 1,2"39 11 $150,975 83 ~4,6b?,495 54 97 83 6g 55 12 28 7 22,698 3f 2.'3 41 11 , 755 -I I 1 134 ~,1"!i281 19.79 284 55 8 00 8 88 o 88 8 80 8 88 8 eo 8 eo 8 80 8 08 8 eo 8 88 8 138 8 138 8 08 o 138 8 08 8 80 $36,g86 58 gl ~1 91 'Jl 91 91 d5 78 57 37 21 7 18't 1.:55 11 15,280 12 1 l6 3,955 1-2 3,151 -II 4 78 1,30"(' 5-+ 17 76 1132 35 1,83 l 68 8 06 o 08 8 08 8 88 o 88 o 80 8 00 o 80 8 88 8 88 o 00 8.88 s~1,775 29 lao 138 188 188 180 130 188 lao 190 190 188 190 160 1-1G 118 38 78 13 29 32,752.38 39 513 ~~------------ 23,854 13 2 b'> 'r',1137 +4 98 9~ 5,691 56 '1 88 3,8b9 08 51 22 15l 61 ll, .:5'58 34 1 "33 7,927 19 2 93 4,171.88 5,871 73 1,276.85 3,213.78 8 -13 856 69 8 88 o 88 13 88 $110,311 7S 29b 29" 29c 296 296 296 296 2'l6 2"'~6 29b 296 2?6 296 296 2'l6 2'l6 2'l6 2"'6 263 243 229 215 28b 172 159 158 123 18g 56,4~3 27 68 88 41,115.90 4.5b 12,25U 66 17£1 56 3,810 19 15 65 5,291 .. 37 88 28 785 58 2-1,748 59 2 38 15,371 56 6 23 11,755 73 16,856 -13 5,6'59.28 23,188 .. 19 4 68 10 05 'J.-II 251 131 b3 65 3 g8 ?,8€7 87 26 87 1,232 '47 -19 7 I 28 91 :1"261,381. -18 ================================~====~=========================~=======~==~=======================~============================~===========~============~==============~========= LID TOTALS .t5,6?6,857 48 .781,674.'l8 £',111,532 38 ?rJ (a