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" I . . . . . . � . . � . . . ' . _ � � . � ���� � � � � � � . Denis Law } Cl� Of . Mayor , i- � � _ �-� �!,-_ U1AY U�; ' - - '� 1 f � ♦ / .. . - �.. � , � . . . . � .� �.-�� �. : _., . .. . . . . �; � � , . . r �� � > , � � . _ ��i •'C� — ' _. — - - - . Public Works Dep'artment - Gregg Zimmerrrian P. E., Administrator August 3, 2010 Mr. Alan Eades - - Soos.Creek Water and Sewer District P:O: Box 58039. . . ' . . . , , , Renton, WA 98058-1039 ... RE: ,. CASCADE INTERCEPTOR EMERGENCY REPAIRS. ,- " - REQUEST FOR REIMBURSEMENT OF COSTS, Dear Mr.-Eades: - . ... ` The City has completed the initial emergency repair work to a portion of the Cascade Interceptor jointly owned by the City of Renton and Soos Creek V1/ater and Sewer District,- The following is.the cost, by major items, for both the repair at the time of the initial collapse of the line and the emergency replacement of the main between , manholes 5321-013 and 5321-012: _ . ' Item Cost . Labor $22,677.06 - Tools . $1,587.40 Pump Rental , $14,433.92 Materials — 5/g„ Top Course - $259.92 Contractor - Shoreline Initial Repair ` $21,775.84 Contractor - Shoreline Main Repl. Invoice 1 $63,420.53 Contractor-- Shoreline Main.Repl: Invoice 2 $41,430.51 . Contractor — Shoreline Main Repl. Invoice 3 $5,000:07. ` Total Cost: $170,585.25 The existing agreement for this interceptor calls for cost participation to be split by the flows contributed.6y the two agencies. Based upon the data and analysis per.formed by Rofh Hill Engineering; the. breakdown of flows issomewhere in the range of 80 to 85% � : by Soos Creek, and the remainder by the City of Renton: The City of Renton is satisfied ..with using the lower end of this range, 80%, to determine the: cost split. As such, we.are ' reguesting that Soos Greek reimburse tlie Cify 80% of the $170,585,25 total'cost, which` Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov � . . . �� � . . . . . . . . . � 4� Mr. Eades August 3, 2010 Page 2 of 2 calculates to $136,468.20. Copies of the supporting documents for all costs incurred by the City are attached. Thank you for your consideration in this matter. Pleas� contact me at 425.430.7212, with any questions ypa-m�y have on this matter. 5 j�%e re ly, �.,.,.. ,.,. ...,,,.��,.....�.., Wastewater Utility Supervisor Attachrnents _ oZo2, �,77. o� � �,� -- f � �7� � ����� _ �� i��� ��, ���, �� - ��r9� w4- jZ—�c, w.�- �3 - �3�,q,�� 53 �- .����, �1 �- ��, �7 ����� � d� . � � z�,�. �9 _ /� ��o��� lr�� - /(� -� �i /�;�(pUr � �'— n^� � �,`rl 1�� r �`�"1�og d `��� 1 �s �7�,gD 2 a � � , �;� ��6�� z� �; � ��� 7 ��Jo; `� ��Z3 � v�3; 8 � ���al� ��l�g� gol � ���`` �� � ,l ���3; �Z H:\File Sys\WWP - WasteWater\WWP-03-0000 Correspondence - Wastewater\DaveC\2010 Correspondence\Cascade Interceptor Soos Creek Letter l.doc\DMCtp Infor EAM Work Order 296523 Equipment S Department PW-MAINT-WW Cost Code Originator SLOVGREN wo cost ��5t � tv o R LINE BLOCKAGE @ 3000 se Royal Hil(s Dr ( emergency call out) Parent WO WW-COLLECTION Waste Water Collection System Public Works, Waste Water Maintenance Seroices Scheduled Start Date 05/31/2010 5herry Lovgren Total Stock Items Direct Outs Tool C tabor Cost Hired Labor Services Estimated Planned On Order Invoice Differences Actual +/+ ToW Gost -/- Free Budget 07/07/2010 15:19 80.44 80.44 0.00 0.00 0.00 0.00 0.00 24,264.46 22,677.06 24,264.46 �2,677.06 -24,184.02 -22,596.62 0.00 0.00 0.00 0.00 0.00 City of Renton 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,587.40 D.00 1, 587.40 0.00 -1,587.40 0.00 Page 1 I n�Qr. �AM Work Order �96523 Created By Created Parent WO Department PM Schedule Cost Code Problem Code Projed Standard WO Equipment SLOVGREN 05/31/Z010 Print Work Order LINE BLOCKAGE @ 3000 se Royal Hills Dr ( emergency call out) PW-MAINT-WW Public Works, Waste Water Maintenance Services FLOOD Flood WW-PIPE-BLOCKAGE LINE BLOCKAGE Scheduled Start Scheduled End Date Status WO Type Class Priority Warranty Safety Equipment Criticality ltssigned To Reported By Assigned By Multiple Equipment Date Started Date Completed Time Completed iry oR 05/31/2010 05/31/2010 Completed Reprint ROUT WASTEWTR . OCANTU SLOVGREN No 05/31 /201 0 00:00 06/22/2010 00:00 Manufadurer Model Serial Number Location W1N-COLLECTION (') WW-ADMIN ( " ) MS-ADMIN (' ) Waste Water Collection System Wastewater Administrative Maintenance Services Administrative WO/PM Comments Sewer main blockage called in by fire dept Cdtted out C� 8:OOpm on 5f31 /10 - 2:OOam 6/1 /10 Tving 8" sewer on LK Youngs Wy & Tv'd 24" sewer on 16 St SE @ LK Youngs Wy . Called by Stan Job @ Approx. 3:20 pm that police reported sink hole on site where repair work was done 6-3-410. Arrived on site notified Stan )ob sink hole had formed again Richard Marshall on site Shoreline Contractors bringing out steel plattes to secure road. Attempted to Tv 18" sewer from MH5321-013 to repair connection debri in line causing backwash camera submerged unable to see to continue Inspection. Ed Washington backfilled sinkhole in w/ 5/8" rock approx 5 ton used, Metro transit supervisor was on site to determine if they wanted to re-route buses, we recommended they re-routed buses.steel plattes installed coned off area Pat Pierson & Jason Galloway sent out by Mike Stenhouse to bring street cones, signs and follow loader to site. 6-10-10 CREW AND MYSELF WORKED ON NING SEWER MAIN LINE N'D APPROX. 330 FT @1608 INDEX AV SE OF 24" 18"&16 LINE REP. FROM GODWIN PUMPS SCHEDULED PUMPS & HOSE DROP OFF & SETUP OF PUMPS. 6-12-10 I checked ditch tine to see if it was sinking @8 am & again @ 4:45pm on saturday 6-12-10 also checked down stream manholes & checked on rental pumps and hoses no sinkage noted saturday. 6-13-10 I checked on ditch line @8am on 6-13-10 checked down stream manholes and rentat pumps , it appears that the ditchline had droped slightly approx. a 1/2" cracked developed in 5/8 rock & I checked job site again 6-13-10 @ 4:50pm and the cracked had opened up to about an inch gap indicating it is starting to sink. flow was ok and rental pumps were in tack. 6-10-10 by-pass pump delivery set-up assembly for tomorrow 6-1a10 c-180 used on royal hills job plus 6 hrs ot. 6-15-10 Rich had crew re-route 6" sewer hose had to move both hose ramps and cold mixed around ramp in apartment comlex. raised sewer manhole #5321-023 18" just short of grade so mower can still go over it. 6-17-10 John & Rocky took 24" plug to job site installed ptug set up suction pipe and cleared pipe off grass area in front of 1601 Index av se to minimize damage to grass, worked thru lunch 07/07/2010 15:02 City of Renton Page 1 I n#o ��A M Print Work Order I N O R WO/PM Comments Inspected install of new 24" sewer and set up by pass pump -6/17/10 set up & down 6ypass pump-nate& chad 6/1 S 6-Z3-10 Tv'd 24" sewer &14" sewer with wheeled tractor. Burned dvd and gave to Mike Beniot, Tv'd approx 1400 ft. Finished dean up, putled hoses and picked up ramps. -6R2/10 dear and tv easement line behind royal hills dr will dump at cedar grove dean 600" and tv 217 alot of big rock -6/29 07/07/2010 15:02 City of Renton Page 2 a . c� �t S Ze ��- � CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 5967 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WW1 DATE: 05/31/10 PROGRAM: 25 ACTIVITY: 40911 EMERGENCY RESPONSE/WW ADDRESS: 3000 SE ROYAL HILLS DR ACCOMP: 3.00 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R Employee No. Name Hours Type 10343 NATHAN NELSON 3.00 D E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure E107 2660 3.00 LABOR HRS: 3.00 L�BOR: $234 EQUIP: $204 MATERIAL: $0 TOTAL: $438 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6018 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WWl DATE: 06/O1/10 PROGRAM: 25 ACTIVITY: 40911 EMERGENCY RESPONSE/WW ADDRESS: 3000 SE ROYALHILLS DR . ACCOMP: 2.00 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R Employee No. Name Hours Type 10343 NATHAN NELSON 2.00 D E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure E107 2660 2.00 T�AROR HRS: 2.00 LABOR: $156 EQUIP: $136 MATERIAL: $0 TOTAL: $292 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6022 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WWl DATE: 06/O1/10 PROGRAM: 25 ACTIVITY: 40911 EMERGENCY RESPONSE/WW ADDRESS: 3000 SE ROYAL HILLS AV E ACCOMP: 31.50 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R Employee No. Name Hours Type 06097 ROCKY SITTNER 2.50 O 06097 ROCKY SITTNER 6.00 R 10350 ERIC PETZOLD 2.00 O 10350 ERIC PETZOLD 10.00 R 06601 KEVIN HIATT 1.50 O 06601 KEVIN HIATT 10.00 R E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure E121 2660 6.00 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T (Continued) Master Rec #: 6022 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WW1 DATE: 06/Ol/10 E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure E091 3500 10.00 LABOR HRS: 32.00 LABOR: $1308 EQUIP: $596 MATERIAL: $0 TOTAL: $1903 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6013 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: ST DATE: 06/Ol/10 PROGRAM: 40 ACTIVITY: 20999 WORK-OTHER SECTN/ST ADDRESS: ROYAL HILLS ACCOMP: 10.00 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R ployee No. Name Hours Ty 06669 JOHN KALMBACH 5.00 R 02619 CHRIS WOOD 5.00 R E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure D123 2070 5.00 D081 2630 5.00 T�AROR HRS: 10.00 LABOR: $462 EQUIP: $73 MATERIAL: $0 TOTAL: $534 CITY OF RENTON - PW -. MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6015 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: ST DATE: 06/Ol/10 PROGRAM: 40 ACTIVITY: 20999 WORK-OTHER SECTN/ST ADDRESS: SE ROYAL HILLS DR. ACCOMP: 1.00 WORK UNIT: LBR HOUR EXPEND: ACCT: . � � . Employee No. Name Hours Typ 06669 JOHN KALMBACH 0.50 O 02619 CHRIS WOOD 0.50 BK E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure LABOR HRS: 1.00 LABOR: $69 EQUIP: $0 MATERIAL: $0 TOTAL: $69 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 5992 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WWl DATE: 06/02/10 PROGRAM: 22 ACTIVITY: 40016 EASEMT +ROAD MAINT/WW LOCATION: 21 QUAD 21 ACCOMP: 1500.00 WORK UNIT: LN/FT EXPEND: ACCT: L A B O R Employee No. Name Hours Type 10350 ERIC PETZOLD 10.00 R 06601 KEVIN HIATT 10.00 R 01460 SHEILA ZEBELL 4.00 R 10094 SHANE COUTY 4.00 R E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure D088 2070 4.00 R3 ROCK 1-1/4CRS 30.00 $378.00 TON D102 2220 10.00 E100 3800 10.00 LABOR HRS: 28.00 LABOR: $882 EQUIP: $254 MATERIAL: $378 TOTAL: $1514 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6045 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WWl DATE: 06/03/10 PROGRAM: 22 ACTIVITY: 40012 MAIN LINE REPAIR/WW ADDRESS: 3000 SE ROYALHILLS DR ACCOMP: 0.00 WORK UNIT: REPAIRS EXPEND: ACCT: ployee No. Name 06097 ROCKY SITTNER 06097 ROCKY SITTNER 06097 ROCKY SITTNER 09027 JOHN WALLACE 09027 JOHN WALLACE L A B O R Hours Type 3.50 D 4.00 O 10.00 R 1.00 O 7.00 R E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure C220 2390 10.00 E107 2660 8.00 LABOR HRS: 25.50 LABOR: $1134 EQUIP: $687 MATERIAL: $0 TOTAL: $1821 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6048 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WWl DATE: 06/ PROGRAM: 23 ACTIVITY: 40006 MH RING +LID•REPLC/WW ADDRESS: ROLLIN HILLS ACCOMP: 1.00 WORK UNIT: MANHOLES EXPEND: ACCT: L A B O R Employee No. Name Hours Type 06601 KEVIN HIATT 10.00 R E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure D120 2080 10.00 Cl CENII�IT PTLD90# 2.00 $16.48 SACK SAND SAND 0.15 $1.27 TON WW215 25X6" R/L LCK 1.00 $212.17 EACH WW248 1" M/H RSR CO 1.00 $19.60 EACH LABOR HRS: 10.00 LABOR: $450 EQUIP: $128 MATERIAL: $250 TOTAL: $827 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6044 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: ST DATE PROGRAM: 40 ACTIVITY: 20999 WORK-OTHER SECTN/ST ADDRESS: ROYALHILLS DR. ACCOMP: 2.00 WORK UNIT: LBR HOUR EXPEND: ACCT: ployee No. Name 09880 TRAVIS HAMBLIN . � � . Hours Type 2.00 R 06/03/10 E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure D096 2220 2.00 LABOR HRS: 2.00 LABOR: $72 EQUIP: $30 MATERIAL: $0 TOTAL: $102 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6050 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WW2 DATE: 06/03/10 PROGRAM: 53 ACTIVITY: 60999 WORK FOR OTHR SECTION ADDRESS: 3000 SE ROYALHILLS DR. ACCOMP: 69.00 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R Employee No. Name Hours Type 10344 GEORGE O'CONNOR 3.00 D 10344 GEORGE O'CONNOR 7.50 O 10344 GEORGE O'CONNOR 10.00 R 10345 CHAD REMEIN 3.00 D CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T (Continued) Master Rec #: 6050 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WW2 DATE: 06/03/10 L A B O R Employee No. Name Hours Type 10345 CHAD REMEIN 7.50 O 10350 ERIC PETZOLD 3.50 D 10350 ERIC PETZOLD 4.00 O 10350 ERIC PETZOLD 10.00 R 10343 NATHAN NELSON 3.00 D 10343 NATHAN NELSON 7.50 O 10343 NATHAN NELSON 10.00 R E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure D120 2080 7.50 E095 3500 7.50 LABOR HRS: 69.00 LABOR: $3322 EQUIP: $236 MATERIAL: $0 TOTAL: $3559 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6068 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WWl DATE: 06/04/10 PROGRAM: 22 ACTIVITY: 40012 MAIN LINE REPAIR/WW ADDRESS: 3000 SE ROYALHILLS DR. ACCOMP: 20.00 WORK UNIT: REPAIRS EXPEND: ACCT: ployee No. Name 06097 ROCKY SITTNER I � • • Hours Ty 6.00 D E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure LABOR HRS: 6.00 LABOR: $396 EQUIP: $0 MATERIAL: $0 TOTAL: $396 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6060 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: ST DATE PROGRAM: 40 ACTIVITY: 20999 WORK-OTHER SECTN/ST ADDRESS: ROYALHILLS DR ACCOMP: 1.00 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R Employee No. Name Hours Type 10363 JOHN DIMOND 1.00 R 06/04/10 E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure E118 2640 1.00 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T (Continued) Master Rec #: 6060 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: ST DATE: 06/04/10 E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure T�AROR HRS: 1.00 LABOR: $33 EQUIP: $67 MATERIAL: $0 TOTAL: $100 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6066 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: ST DATE: 06/04/10 PROGRAM: 40 ACTIVITY: 20999 WORK-OTHER SECTN/ST ADDRESS: SHOPS ACCOMP: 5.00 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R Employee No. Name Hours Type 10086 JASON CHURCHILL 5.00 R E Q U I P M E N T I M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure T�AROR HRS: 5.00 LABOR: $192 EQUIP: $0 MATERIAL: $0 TOTAL: $192 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6072 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WW2 DATE: 06/04/10 PROGRAM: 53 ACTIVITY: 60999 WORK FOR OTHR SECTION ADDRESS: 3000 SE ROYALHILLS ACCOMP: 6.00 WORK UNIT: LBR HOUR EXPEND: ACCT: L A B O R Employee No. Name Hours Type 10350 ERIC PETZOLD 6.00 D E Q U I P M E N T No. Class Hours 1�:�- ■'_ . � � •:�• M A T E R I A L lass Quantity Totl Cost Unit Measure $401 EQUIP: $0 MATERIAL: $0 TOTAL: $401 . CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6092 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WWl PROGRAM: 23 ACTIVITY: 40006 MH RING +LID REPLC/WW ADDRESS: 21 ACCOMP: 1.00 WORK UNIT: MANHOLES EXPEND: L A B O R Employee No. Name Hours Type 06601 KEVIN HIATT 10.00 R E Q U I P M E N T No. Class Hours E103 3500 10.00 DATE: 06/07/10 ACCT: M A T E R I A L Class Quantity Totl Cost Unit Measure Cl CEMNT PTLD90# 2.00 $16.48 SACK R2 ROCK-5/8"CRSH 0.50 $6.30 TON SAND SAND 0.50 $4.24 TON WW215 25X6" R/L LCK 1.00 $212.17 EACH WW249 2" M/H RSR CO 1.00 $19.60 EACH LABOR HRS: 10.00 LABOR: $450 EQUIP: $188 MATERIAL: $259 TOTAL: $896 CITY OF RENTON - PW - MAINTENANCE SERVICES DIVISION W O R K R E P O R T Master Rec #: 6095 SR/WO NO.: W009074 COMPLETED? N MGMT UNIT: WW2 PROGRAM: 53 ACTIVITY: 60999 WORK FOR OTHR SECTION ADDRESS: 21 ACCOMP: 16.00 WORK UNIT: LBR HOUR EXPEND: L A B O R Employee No. Name Hours Type 10350 ERIC PETZOLD 10.00 R 10094 SHANE COUTY 6.00 R DATE: 06/07/10 ACCT: WW-002 E Q U I P M E N T M A T E R I A L No. Class Hours Class Quantity Totl Cost Unit Measure D120 2080 10.00 LABOR HRS: 16.00 LABOR: $403 EQUIP: $128 MATERIAL: $0 TOTAL: $531 „:<. � ;���� ��j6.�� ��i I 3•' � � ' �•' o f �;�-� ��� � r��� , t�. � � , .�, • �:,i �+.. _,..�_._�, � �;x.�yya9 : la:_s S O L D T O City of Renton 3555 Northeast 2nd Street Renton, WA 98056 Invoice Sold by: Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 ��;a>+� .,�� , �;d U� �, �� J , r>r � L': �. ( 'I .[.•1 f:.:�� - s •� �.A,�,r � �"✓ ��,+1. �� Remit to: Godwin Pumps of America, Inc. F'.O. Box 1 �1 Bridgeport, NJ r.g014 Phone: 856-467-3636 S H I P T O City of Renton 1908 Index Ave Rolling Hills Renton, WA 98058 Cusf: No Invoice Dafe Invoice:No :: _ 00011956 07-01-2010 400059768 Page 1 of 3 'Customer.PO': Ordered By Contract Date Rental Contract # ,; Sales;Eng�neer Ord.er Taken By , ' Terms _ ,_ :, 190000195 George Stahl 06-10-2010 220000996 Collin E. Binder Thomas M. Brennan Net 30 QTY ITEM i DESC;RIPTIO: N 'PER �; D/W/M > RATE;: ;; AMOUNT Rental 06/10/2010 Thru 07/07/2010 *Continuation* 1 RC-067C Godwin Road Crossing 12” x 12' Span Flanged 1 M 477.00 477.00 1 RC-023 Godwin Road Crossing 8" x 12' Span Flanged 1 M 477.00 477.00 17 HSDS060050QDDR 6" x 50' HD Layflat Hose W/QD 1 M 243.00 4,131.00 2 HSWS060020QDSR 6" x 20' Black Water Suction Hose W/QD 1 M 207.00 414.00 1 WY060QFQFQMGOOR 6" Godwin QD Wye (F x F x M) 1 M 54.00 54.00 6 BN06090QDGOOOR 6" 90 Degree QD Bend 1 M 45.00 270.00 4 BN06045QDGOOOR 6" 45 Degree QD Bend 1 M 45.00 180.00 2 PPQP060006QDOOR 6" x 6' Godwin QD Pipe 1 M 45.00 90.00 1 PPQP060010QDOOR 6" x 10' Godwin QD Pipe 1 M 45.00 45.00 2 PPQP060003QDOOR 6" x 3' Godwin QD Pipe 1 M 44.00 88.00 2 MSEP020QDOOOR 2" MQD End Plug 1 M 0.00 0.00 • Use with 6" Vent 11LL f'HJ I UUC IIV VUII�tJ HKt SUtiJtC� I I U 1 1/2% PER MONTH SERVICE CHARGE � dw�n ������ __._ '=---'-___�.. `�'=---'--- ,. ���rn;.i � � r . �. `G.y,, . � � . •.�� I t.�: ..1 �i.P-c€., _..�...�___���__. .,_.S.__�: c.,;�.::;i� S 0 L D T O City of Renton 3555 Northeast 2nd Street Renton, WA 98056 Invoice Sold by: Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 ..S H I P Remif fo: Godwin Pumps of America, Inc. P.O. Box 191 Bridgeport, NJ f a014 Phone: 856-467-3636 ., ,.. : ; ,:. ...; .. .. .. .. :. ,: Cusf: No. Invoice Dafe Invoice.No. ;;; __ 00011956 07-01-2010 400059768 T O City of Renton 1908 Index Ave Rolling Hills Renton, WA 98058 Page 2 of 3 _ _. Customer PO: Ortlered By Contract pate Rental Contract # ;.Sales Engineer ! Ord.'er Taken:By ....' Terms _: .: ,.: ;.. ,:_,-: _...:: ,::, 190000195 George Stahl 06-10-2010 220000996 Collin E. Binder Thomas M. Brennan Net 30 QTY ITEM . ` ' ; DESCRIPTION ;: ; ,:PER. . ; D/1NIM � RATE.':: i qMbUNT ' 2 AD060060QMF1 GOR 6" MQD x 6" 150#FL Adapter 1 M 0.00 0.00 • Mounted on Pump, Hose and Check Valve 2 AD060060QFF1GOR 6" FQD x 6" 150#FL Adapter 1 M 0.00 0.00 • Mounted on Pump, Hose and Check Valve 2 AD080080QFF1GOR 8" FQD x 8" 150#FL Adapter 1 M 0.00 0.00 2 AD080080QMF1GOR 8" MQD x 8" 150#FL Adapter 1 M 0.00 0.00 2 AD120080F1 F1 F1 R 12" 150#FL x 8" 150#FL Con Adapter 1 M 0.00 0.00 2 AD080060QFQMGOR 8" FQD x 6" MQD Adapter 1 M 0.00 0.00 2 AD080060QMQFGOR 8" MQD x 6" FQD Adapter 1 M 0.00 0.00 2 VLCK060QDCOOR 6" Check Valve W/QD 1 M 117.00 234.00 2 TE060QFQMPFG01 R 6" Godwin QD Pipe W/FNPT Vent 1 M 45.00 90.00 • w/2" Ball Valve w/2" FQD with 2" Plug 2 VLBL020PTB02R 2" Ball Valve 1 M 0.00 0.00 • Used with 6" Vent /��L rI-1J 1 vvC IIV V V11�CO HI"CC JUCSJCI. I I U 1 1/2% PER MONTH SERVICE CHARGE � d�� n �����° a: � :: ., __, �..__�....____J.�_......_s:,.,_.r >,.�sa. ��;;' � :��a �:�� ;�1 �~��rA-"�� � ' �ir+;P�':�4 ; r�'�;.y � t�:.S"_ i;-, °'='�:.:��`:r:i-,'-;,`•:�;�'. S 0 � City of Renton D 3555 Northeast 2nd Street Renton, WA 98056 T O ;Customer PO.'; Ordered By; __ .. _ .. .._ _. _ . . . 190000195 George Stahl �n vo;ce Sold by: Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 S H i P T O City of Renton 1908 Index Ave Rolling Hills Renton, WA 98058 06-10-2010 1 PPDR060001QDOOR 6" Drop Tube W/FQD 2 MSLK010NA001 R 1" x 15' Leak Off Hose 1 PPMSL2036B Miscellaneous • 20" - 36" Sewer Plug W/fill Kit 220000996 ALL PAST DUE INVOICES ARE SUBJECT TO ,j Rental ; I ' Labor 1 1/2°/a PER MONTH SERVICE CHARGE I $ 7 750.00 $ 0.00 Remit to: Godwin Pumps of ;�merica, Inc. P.O. Bc;c '191 Bridgeport, NJ'J8014 Phone: 856-467-3636 Cust: No :.: Invoice Date Invoice:.No. "' __ ., : ; 00011956 07-01-2010 400059768 Page 3 of 3 Collin E. Binder � Thomas M. Brennan 1 1 1 M M M 0.00 0.00 1,200.00 $ 0.00 I $ 0.00 Total Invoice Net 30 0.00 0.00 1,200.00 : Taxes ; $ 736.25 $ 8,486.25 - � Branch 020 •-������ Rental Contract #220000996 s445 so�tn �,ath street Mobilization #1.00 Kent, WA 98031-194FS I Tel: 253-395=5450 ��� p�� P8g@ 2 Of 2 Fax: 253-395-5451 ° www.godwinpumps:co�n . t' �-,n--,�-�-"'-` - ' ��n�y�� .:.� ....d3` 4� ,✓";i{� .�� . . . . . . . _ y"i �ia-�:' L . ��r'�?� F y� Rcr C. � . . . . . . '�' . ; . � . � . � � � �, . � . . � _ : , : �. �. - � � ; - � ��. -::' _. �. ... - :.::. - , - - Beginn;ing _ E=Code/Item Code 'Qty Description _i: Hours `:Fuel ;'� HSWS060010QDSR 1 6" x 1 D' Black Weter Suction Hose W/QD . HSWS060020QDSR 2 6" x 20' Black Water Suction Hose WIQD �VLGK060QDCOO�R 2 6" Check Valve W/QD . -: z'. _ . . _.. BN06090QDGOOOR 8 6" 90 Degree.QD Bend �� BN06045QDGOOOR `4 :; 6" 45 Degree QD Bend TE060QFQMPFG01R 2 6" Godwin QD Pipe W/FNPT Vent • w/2" Ball Valve w/2" FQD with 2" Plug PPQP060003QDOOR 2 6" x 3' Godwin QD Pipe PPQP060010QDOOR 3 6" x 10' Godwin QD Pi.pe PPQP060006QDOOR 2 6" x 6' Godwin QD Pipe WY060QFQFQMGOOR 1 6" Godwin QD Wye:(F:k F x M) . PPDR060001 QDOOR 1 6" Drop Tube W/FQD HSDS060050QDDR 18 6" x 50' HD Layflat Hose:W/QD AD060060QMF1 GOR ' 4 6" MQD x 6".150#F�L Adapter - • Mounted on'rPump, Hose and Check Valve :� AD060060QFF1 G,OR � �.4 .- 6 FQD x'6' 160�FL Adapter :� � _ � '- - i- i Mounted on Pump, Hose `and Sheck Valve __ _ HSCR060010F1NR 1 6" x,�10' Cargo Hose W/150#FL VLBL020PT602R 2 2" Ball Vaive • Used with 6" Vent �. MSEP020QDOOOR 2 2" MQD End Plug • Use with 6" Vent ' �: MSLK010NA001 R 2 1" x 15' Leak Off Hose _��. .: ;„ _ �i`�. T:'. _ TERMS AND CONDITIONS CONTINUED ON REVERSE SIDE , Home Office: � 84 Floodgate Road, Bridgeport, NJ 08014 • www.godwinpumps.com •(856) 467-3636.• (856) 467-4841 '"�"����Y � ��r�:7�� �r. �'E��F�.r'� �c������rf�e Great Pumps. Great People: 3 `G �'l �.3� a � . . Quotation # 120001359 Picking # 320002069 06-10-2010 18:01 � g�dwin ����5° r : �3 �.?n ��,_�: -:�i �';� . �, a � j� �«t �'�y�"4�Y'a�..�.,�'"SA��,?,f,� ��''„'�`r'4�'{ �'h_ ¢ & N�.��.>.tt�' c2Pi�1._.� S O � City of Renton D 3555 Northeast 2nd Street Renton, WA 98056 T 0 Invoice Sold by: Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 I�� y � � , � �a .f � r^. " li ✓ ,�.d•` �"� S H i P T O City of Renton 1908 Index Ave Rolling Hills Renton, WA 98058 190000195 George Stahl 06-10-2010 220000996 �TY ITEM DESCRIPTION Rental 06/10/2010 Thru 06/21/2010 *Return* 1 D-61195 Godwin CD150M 6" 4045D SB 90G CS Diesel Pump 1 AD060060QMF1GOR 6" MQD x 6" 150#FL Adapter • Mounted on Pump, Hose and Check Valve 1 AD060060QFF1GOR 6" FQD x 6" 150#FL Adapter • Mounted on Pump, Hose and Check Valve 23 FUEL Fuel Charge • D-61195 short 23 gallons fuel ALL PAST DUE INVOICES ARE SUBJECT TO Rental , , ,. 1 1/2% PER MONTH SERVICE CHARGE $ 1,740.00 � �`���3 � $ 0.00 Remit to: Godwin Pumps of America, Inc. P.O. Box 191 Bridgeport, NJ`08014 Phone: 856-4�7-3636 � :�: :.; .. .. , .. .,: � Cust No. Invoice Dafe Invoice: No :I _. _ _. _ . . 00011956 OG-23-2010 400057640 Page 1 of 1 Sales.' Engineer Order Taken By I T'erms , :: . .. ::: :. , Collin E. Binder Thomas M. Brennan Net 30 CR : D/W/M ! ;. RATE: :; ';:: AMOUNT . ` 2 W 2 W 2 W sn��pp�'n $ 0.00 M�sc. Charc $ 149.50 Total Invoice 870.00 0.00 � �� 6.50 1,740.00 0.00 C][ilr7 149.50 Tazes $ 179.50 $ 2,069.00 �:� . �: -� w o .N-= � �� �,�;�-��;�-�, .�;�.,� i � � � I i � Rental Contracf #220000996 Mobilizafion #1.00 Page 1 of 2 Branch 020 8445 South 218th Stieet Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-� +51 www.godwinpumps.com . Delivery Instructions ; , ; , , , >� � Begimm�g E-Code/ltem .Code �.' Qty;:, Description Hours = F.uel D-61195 . - 1 GccJwiii CQ',50M 6" 4045D�SB 90G CS. Diesel Pump 9,779.600 66.000 %... RC-067C 1 Godwin Road Crossing 12" x 12' Spaii Flanged -- d RC-023 1 Godwin Road Crossing 8" x 12' Span'Flanged MP-756 1 Auto Diesel Control 12V W/65' Floats A91 RRITEM 0}'. i Miscellaneous � • 20" - 36" Sewer Plug W/fill Kit : MSWP015QD021R 1 1-1/2" Wellpoint Screen & Riser 19'-21' AD120080F1F1F1R 2 12"150#FLx8".150#FLConAdapter AD080080QFF1 GOR 2 8" FQD x 8" 150#FL Adapter � . AD080080QMF1GOR 2 8" MQD x 8".150#FL Adapter AD080060QFQMGOR 2 8" FQD x 6" MQD Adapter AD080060QMQFGOR 2 8" MQD x 6" FQD Adapter WITNESSETH:. The lessee hereby offers from GODWIN PUMPS OF AMERICA, INC. of Bridgeport, NJ certain machinery and other personal property hereinafter called "EquipmenY' which is described above: ' ,�,. Transport to7from Lessors facility or equivalent at lessors option. Loading and unloading at site is responsibility of Lesee ; _ . . - - `� Delivered: by: `' ' _ - _ Truck#: � �. Date: _+ �%�?i Time: __ � � � .. ,_ .., _ t �: : � �^ _ - ,. _ , � . � . ;, : . : `�� r: : ; � . . . „� ,: . . ,. . �� . , _ , , � i . .. . . ' __'. . - .. .. .. .l . , .. _�' . . . . . � - . . . . ... . . . ; i°.Accepted for: Godwin_;Pumps of,America; Inc:,-(Lessor) '. .' , °':-:. . --': ; :: ° :. Accepted for:.Custo.mer`.(Lessee) — -- �, '} .:� ,'� ti � ; ,;.. v --._.: TERMS AND CONDITIONS CONTINUED ON REVERSE SIDE _ ,, Home Office: 84 Floodgate Road, Bridgeport, NJ 08014 • www.godwinpumps,com •(856) 467-3636 �(856) 467-4841� � E�;F��b Q�¢�h���L. � r�F�-r�� ���`E��*r`��. Great Pumps. Great People. Quotation # 120001359 ' Picking # 320002069 06-10-2010 18:01 S S O H 11956 � 11956 I City of Renton p Cify of Renton P 1908 Index Ave . 3555 Northeast 2nd Street Rolling Hills T Renton, WA 98056 T Renton, WA 98058 O � .,•n:� ,�,.�: �•',� i•' I I•'' o 'rF,'"�S :r.� j"� � � �i E,� 7 Fa' � 3 �' �Sold b 4: , ,�.� . t �F, y� ..., ,. ... '��.! lnvoice Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 S H City of Renton � 1908 Index Ave P Rolling Hills T Renton, WA 98058 O Remit to: Godwin Pumps of AmeriC�a, Inc. P.O. Box.19'P� Bridgeport, NJ 08014 Phone: 856-467-3636 'ICust:'No. InvoicelDate Invoice No:.';' 00011956 06-21-2010 400057056 Page 1 of 1 S O � City of Renton D 3555 Northeast 2nd Street Renton, WA 98056 T O , _, _ Customer P. 190000195 QTY:: 1 I MP-756 Ordered By f ;; Contract Date ; Rental Confract #!i: Sales Engineer: ;Order 1'ake,n: By ' George Stahl 06-10-2010 220000996 Collin E. Binder Thomas M. Brennan ,. _ ,.. , , ' DESCRIPTION '. ' RGR ':DIWLM RATE ': Rental 06/10/2010 Thru 06/18/2010 '"Return* Auto Diesel Control 12V W/65' Floats A91 2 D 27.78 1 � DZONE01 ROLLBACK � Delivery Zone 1- Rollback 1 W 83.33 100.00 Terms. Net 30 AMOUNT 138.89 100.00 ALL PAST DUE INVOICES ARE SUBJECT TO Rental :' Labor ' Ship'ping ' Misc i:Charges `Taxes : ; .. ; �: >::.. 1 1/2% PER MONTH SERVICE CHARGE $�38 S9 $ 0.00 $ 100.00 $ 0.00 $ 22.69 :� / C �• � lL i�-.�� � Total Invoice $ 261.58 .... :... , ;:■' ., � �• o - �:> .•� i<Fn - ::� .� ::t::: ,w1 .f�.� � ..t . :}F. ,x: � TO L� _ .. . wonn� oFFicE � Floodgate Road Bridgeport. NJ 08014 Tel: (856) 467-3636/3638 ����_�� ��'� REidTALS • SALES • SERVICE ��, - ;;.� .�.�, , ; v..�- � � , �. �-, .. =; , , - •- �a BRAPVCHES " � - � Upper Marlboro, MD � Kennesaw, GA � (301) 390-3806 (770) 420-8920 � Lansing, IL � Garner, NC � Seattle. WA (708) 889-1560 (919) 661•6061 (253) 395-5450 � Chesapeake, VA � Channel View, TX � �akeland, FL (757) 548-3636 (281) 864-9200 (863) 682-6600 � Norwich, CT � San Antonio, TX � Cleveland, OH (860) 889-2343 (210) 648-9101 (440) 357-6868 � � Batavia, NY � Helena, MT � East Brunswick, NJ (585) 344-3156 (406) 495-1335 (732) 390-2166 � Richmond, VA � Mira Loma, CA � Corpus Christi, TX (804) 798-6600 (951) 681-3636 (361) 879-0031 � Charleston, WV � Charlotte, NC � Wilmington, NC (304) 984-0200 (704) 588-4592 (910) 392-3644 I � N. Charleston, SC � Leetsdale, PA � Hubbard, OR — (843) 818-2266 (724) 266-6936 (503) 981-0341 Date Hours Off Rent Amount , _. , . � 9 `��� ����� � \ � � ;� � LI �\ � ���"�� Description 0 .� t `. Acknowledged By: � ` ���w�� Soldby: ����S° f.�... t'hnt.i_ e ,_ ''•'� �r az Y �°7ea i ���' � �� s � �Y � ' �.E � ; �`r��. 1 f; �'�. � yt, r'4r�c�,N�* � ���yti, �'.. . ���1 � �j}� ..r,� r YLT��'�e r$'�„'a ° � ..�`'�c�-5�;�� 4, �,- � ;� �f,J _��_ . .. x_, E�i S" O � City of Renton p 3555 Northeast 2nd Street Renton, WA 98056 T O ,;;. ,. ,_ . ::Customer PO' Ordered' By Contract' Dai .. . , . 190000195 George Stahl 06-10-2010 QTY ' = IT.,EM � _ � 4.00 SUPERVISOR Supervisor Standard Rate • 1 Supervisor 4 Hours 1.50 LABOR Labor Standard Rate • 1 Tech 1.5 Hours 1 TRK00467 Godwin Service Vehicle 17 MILEAGE Mileage Branch 020 8445 South 218th Street hent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 City of Renton 1908 Index Ave Rolling Hills Renton, WA 98058 S H I P T O 220001000 Remit to: Godwin Pumps of America, �nc. P.O. Box 191 Bridgeport, NJ 08014 Phone: 856-467-3636 .. _ Cust No ` Invoice Date Invoice�.No = 00011956 06-15-2010 400056067 Page 1 of 1 Collin E. Binder � Collin E. Binder � �� � �� � �� � �� Comments Assist Customer with Pump System Set Up for Rental Contract 220000996 - W/O 574171 ALL PAST DUE INVOICES ARE SUBJECT TO Rental � ; Labor ':' 1 112% PER MONTH SERVICE CHARGE $ 0.00 $ 535.00 .��C�� `15:� � � hipping Misc Cfi'arc $ 0.00 $ 100.50 Total Invoice i erms Net 30 JT;:> 400.00 135.00 75.00 25.50 ;;� Taxes, ;. $ 54.65 $ 690.15 ���\ � �I� REFVTALS • SALES • SERVICE WOR�C O�DER d d �, � e �`��� : _�'� �•.�.;s �: � U� p�7 of America, Inc. yodwin pumps of arnericca, irsr. � , 8445 South 218th Street, Kent, WA 98031 , Telephone: (253) 395-5450 Fax: (253) 395-5451 I BILL TO: � CUSTOMER P.O. NO. DATE ORDERED ORDER TAKEN BY DATE PROMISED :, I _ - -' _ �: tl. ADDRESS � ' ORDERED BY � �- CUSTOMER PHONE NO. MILEAGE CITY, STATE, ZIP - LEFT SHOP IN GATE OUT GATE RETURN SHOP i � - -- -� ' --- . .r '-_ _ �.. 10B NAME AND LOCATION - - _ L—�` ��_. � - = � - = '' ..'� . � TYPE BILLING HOUR ' '" '- „ ... .:.�...,v,._:.� .. _ .. : � FLEET # PUMP SERIAL # ENGINE SERIAL # MODEL METER - - - CUSTOMER - - ,: (,7-. - , ' _ INTERNAL RENTAL � , . .• .� � ' f � �i= - -- ,... - _ - ; .; -- . __, �. . , ..: .,, : . _ - -, _ r -_ i' .� � � _- ii ,�� - :i. . - _ ' - -- - . . ' _ ,.:�- - .: ��;.r,,,;.,' - : �...v -�:��,_�=r .�� = - -- - - - -r. ��. — , _ —'_ '. - ' _ — _.- � ; .. : . . . ,- , . ,-, . ' - .. ,- ,. �- � �� ._ i . . �z :^ �...� . � ... , . , ' ,�', '., a , .� �--- . _.., ._. _. . - : � .:.. . � � ;�. . `' ti. ' _ '_ �`' . - _ I hereby authorize the repair work sef forth to be done along with the necessary material and agree that you are not �yQRK AUTHORIZED BY responsible for loss or damage to fhe equipment or artitles left in/on the equipment in case of fire, theft, or any other couse beyond your conirol. Completion dates are approximate only. Seller shall not be liable for lozs or damage due fo delay in " . � ' repoir or delivery. In no event shall curtomer or seller be lioble for special or consequential damoges. I hereby grant you - � ' ' � ' and/or your employees permission to operate the equipment herein described For the purpose of testing and/or inzpection. - � An express mechanic's lien is hereby acknowledged on obove equipment to secure the amounf of repairs thereto. �-� . _ � .. 0 , g�dw�n �����° � S;,:x J .�� <� �.� r`-��; ��' ,s . aS vF ..0 a z �"'+ � . � ,� }.�-i�t�..& itia'F�*��h =�� .._ '. ;.x.,._. ��..• 'r.�✓;, ,s�,.�. .,ca r:, ra sfi?yI .S O � City of Renton D 3555 Northeast 2nd Street Renton, WA 98056 T O Customer PQ Ordered By' .S H � City of Renton P CPU - 8445 S. 218th St Kent, WA 98031 T O , 190000195 George Stahl 06-01-2010 220000963 'QTY ITEM "` DESCRIPTIbN 1 2 3 1 2 1 1 Rental 06/01/2010 Thru 06/01/2010 *Return* D-62360 Godwin CD150M 6" 4045T280-T3 RGT 60G HSDS060050QDDR 6" x 50' HD Layflat Hose W/QD HSWS060010QDSR 6" x 10' Biack Water Suction Hose W/QD BN060SBQDGOOOR 6" QD Step Bow BN06090QDGOOOR 6" 90 Degree QD Bend AD060060QMF1 GOR 6" MQD x 6" 150#FL Adapter • (pump discharge) AD060060QFF1GOR 6" FQD x 6" 150#FL Adapter • (pump suction) _.. _ ALL PAST DUE INVOICES ARE SUBJECT TO Rental . ` ,., 1 1/2% PER MONTH SERVICE CHARGE $ 314.00 �L- CI.S � ;3 � Invoice Sold by: Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 L'abor $ 0.00 Remit to: Godwin Pumps of America, Inc. P.c. Box 191 Bridgeport, N,1 08G; 4 �` w 4 �� ,, ,,�, Phone: 856-467-3636 id '; � f � � ��i��$ )� ��� � 1 ��' �ta Cust No. : Invoice Date Invoice;iNo. ':! 00011956 06-07-2010 400054236 Page 1 of 1 Steven L. Thompson � Steven L. Thompson 1 1 1 1 1 1 1 D D D D D D C liippi,r $ 0.00 $ 0.00 Total Invoice 199.00 27.00 14.00 11.00 4.00 0.00 � � �,' Net 30 199.00 54.00 42.00 11.00 8.00 0.00 � �� Tazes; $ 29.83 $ 343.83 . g�dwin I � l� ri1 � S� � �i . �.�_.._�..�_-- z � -�, h r �,�-.��t .� r.� , � �. �� ��1�i��1 sar.��. �'-�'. Rental Contract #220000963 Mobilization #1.00 Page 1 of 1 E Codelltem Code Qty''. D-52360 HSWS060010QDSR BN060SBQDGOOOR HSDS060050QDDR BN06090QDGOOOR AD060060QFF1 GOR 1 3 1 2 2 1 AD060060QMF1GOR I 1 Delivery Instructions CUSTOf�tR RESPONSfBLE FOR RETURf�f�IG FUEL AT SAfe�E LE�EL RECEIVED TO AVOID REFIfELIf�G CI�ARGE @ �6.50 PER GALLQ[�. - Begin.ning 'Description ` - Hou'rs ._ �`Fuel ` Godwin CD150M 6" 4045T280-T3 RGT 60G 6" x 10' Black Water Suction Hose W/QD 6" QD Step Bow 6" x 50' HD Layflat Hose W/QD , 6" 90 Degree QD Bend 6" FQD x 6" 150#FL Adapter • (pump suction) 6" MQD x 6" 150#FL Adapter • (pump discharge) Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-54s1 www.godwinpumps.com 129.300 � 74.000 % TERMS AND CONDITIONS CONTINUED ON REVERSE SIDE Home Office: � 84 Floodgate Road, Bridgeport, NJ 08014 • www.godwinpumps.com •(856) 467-3636 •(856) 467-4841 �"{���c:�: ��.��:<<�_:�:�:. r 6F:�:}:; ���:.��F:����M: Great Pumps. Great Peop/e. Quotation # 120001322 Picking # 320002010 06-01-2010 15:51 S S O � 11956 H 11956 p City of Renton P City of Renton 3555 Northeast 2nd Street CPU - 8445 S. 218th St T Renton, WA 98056 T Kent, WA 98031 O p WITNESSETH: The lessee hereby offers from GODWIN PUMPS_OF AMERICA, INC. of Bridgeport, NJ certain machinery and other personal property hereinafter called "EquipmenY' which is described above: TranspoR to/from Lessors facility or equivalent at lessors option. Loading and unloading at site is responsibility of Lesee g�dwi n pumpso HOME OFFICE � Floodgate Road Bridgeport. NJ 0801a Tel: (856) 467-3636/3638 � -",- ,, - J_- LI ( ..i ' -- ' - � -. TO � Date , ; �^j � ,: rtJ, Amount i ��C�_�� ��'� RENYALS • SALES • SERVICE �?.T1.� :� � �,' ��'�'1j _ �� � : y �� ,. : Y:! ':� :J �7 BRAfdCHES � Upper Marlboro, MD � Kennesaw, GA • (301) 390-3806 (770) 420-8920 �%� � Lansing. IL � Gamer, NC ,�-Se tle, WA (708) 889-1560 (919) 661-6061 (253) 395-5450 � Chesapeake, VA � Channel View, TX � Lakeland, FL , (757) 548-3636 (281) 864-9200 (863) 682-6600 � Norwich, CT � San Antonio, TX � Cleveland, OH (860) 889-2343 (210) 648-9101 (440) 357-6868 � � Batavia, NY � Helena, MT � East Brunswick, NJ (585) 344-3156 (406) 495-1335 (732) 390-2166 � Richmond, VA � Mira Loma, CA � Corpus Christi, TX (804) 798-6600 (951) 681-3636 (361) 879-0031 � Charleston, WV � Charlotte, NC � Wilmingron, NC (304) 984-0200 (704) 588-4592 (910) 392-3644 I � N. Charleston, SC � Leetsdale, PA � Hubbard, OR — (843) 818-2266 (724) 266-6936 (503) 981-0341 Hours Off Fent Description ; ;�:�;`;-- i - :f _ �- _ _ _ � , � . � .-- - ` _ __ �ti�:.� , -_.� � �-• . ,:� � � r� .r.._ � ; i�_ ! r i i C: , � �_. . �-1 i� � ' � � � i � Y �`f, __ _ J . �_� 1 i�/' i l ' ' 1 . � .. - . '.. � � -^1 �, � � �^. . �... � �_/ ( \ /_� 'LJ . � :1' L- _ i �� 1 � _ � . ._:-' 1 f �. . _ , " _._. . _ t ._ '_' �'- ' � i 1 ' ,_ � ' , - - � �: � j � i�-.'! _ i..? ;;`, Acknowledged By: = ' ✓'r `f ' �' :' , ,:' -; ^(t' ,- J% � .� .'�" !�' \ - /� r'. � 1 i` `� �� �:! � I'+ r ��i�,+ . , '� '` 1, ' 0 � g�dwin ����5� L. .. . ._ ? y .�,e-�'�'tu. ' K, .. ' 'F'_;�� *. ''..i i,i r '' �'� s'� M i',��.^A� 1�fN'��` a�;''••:. ��_'��_ � ..e. x�.vVµ„ � �•iM:'Z,,,,'� ' S 0 � City of Renton D 3555 Northeast 2nd Street Renton, WA 98056 T O 190000195 � George Stahl Invoice Sold by: Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 S H I P T O City of Renton 3000 Royal Hills Drive SE Renton, WA 98058 06-03-2010 220000975 Rental 06/03/2010 Thru O6/30/2010 *Continuation* 1 RC-258 Godwin Road Crossing 6" x 12' Span Flanged 1 AD060060QFF1GOR 6" FQD x 6" 150#FL Adapter 1 AD060060QMF1GOR 6" MQD x 6" 150#FL Adapter 1 DZONE01 ROLLBACK Delivery Zone 1- Rollback ALL PAST DUE INVOICES ARE SUBJECT TO 1 1/2% PER MONTH SERVICE CHARGE ���:y,s�3� $ 477.00 � $ 0.00 Remit to: Godwin Pumps of America, Inc. P.G. Box 191 Bridgeport, NJ 08G14 , �r, ;;(�, k J �.}�:;y Phone: 856-467-3636 y � '� f��:� c..� . {i ���:�7' E� �.. t_ �:y_,,'� Cust No Invoice Dafe Invoice.No :' : _... ,.:: 00011956 06-24-2010 400058017 Page 1 of 1 Steven L. Thompson � Steven L. Thompson 1 1 1 M M M 477.00 0.00 0.00 100.00 $ 100.00 I $ 0.00 Total Invoice Net 30 477.00 0.00 0.00 100.00 $ 54.82 $ 631.82 ������ Renfal Contract #220000975 Mobilization #1.OQ �� 1 1 1 p So Page' ,1 of 1 r- "'�-..�—�^^-rc . . .. . . . . � . � . . - ^ke„`?���i,"�R''bif�.:�,fy,�"'yi i-4rr:. ' . ' . . . � , . . .. ; . . . . , � . . ' , . . � . ' .. . . . -, . . .. . . : � . . ' � 119b6 H 11956 p City of Rentoh p. Gity of Renton ° 3555 Northeast 2nd Street 3000 Royal Hills Drive SE T,' Renton;.WA 98056 ,.. T. Renton, WA 98058 0 O Branch 020 8445 South 218th Stra:t Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-54�.?- www.godwinpumps.com TERMS AND CONDITIONS CONTINUED ON REVERSE SIDE . Home Office: 84 Floodgate Road, Bridgeport, NJ 08014 • www.godwinpumps.com •(856) 467-3636 •(856) 467-4841 , . � e : �-� �.r � � "�,�':�: ' . E. .i` ^v�s r c G P � �- G !� I f � f e��r�.� ���t-��,�;•�� ����� ��;c������.��: reat umps. reat eop e. Quotation # 120001332 P.icking # 320002030 06-03-2010 16:54 Delivery Instructions WITNESSETH: The lessee hereby offers from GODWIN PUMPS OF AMERICA, INC. of Bridgeport, NJ certain machinery and other personai property hereinafter called "EquipmenY' which is described above: : ' Transport to/from Lessors facility or equivalent at,lessors option. Loading and unloading at site is responsibility of Lesee g dwi n ����S° ����:_� s�a_::--- ' �jys�.r.� �l � P i� ;ts3 g .I�y�'^/k'M,�nyl� L �`�� �'.l .�...i,u s447i:;'� •+tf�i �.�;.t e:•.1 S O � City of Renton D 3555 Northeast 2nd Street Renton, WA 98056 T O 190000195 � George Stahl Invoice Sold by: Branch 020 8445 South 218th Street Kent, WA 98031-1948 Tel: 253-395-5450 Fax: 253-395-5451 .S H I P T O City of Renton CPU - 8445 S. 218th St Kent, WA 98031 06-03-2010 220000974 Rental 06/03/2010 Thru 06/30/2010 *Continuation* 6 HSDS060050QDDR 6" x 50' HD Layflat Hose W/QD 2 HSWS060010QDSR 6" x 10' Black Water Suction Hose W/QD 2 BN06090QDGOOOR 6" 90 Degree QD Bend ALL PAST DUE INVOICES ARE SUBJECT TO 1 1/2% PER MONTH SERVICE CHARGE � ,� (�� `�.5 � 3 $ 1,782.00 � $ 0.00 Remit to: Godwin Pumps of America, Inc. P.O. Box 191 t�: > ,, ; Bridgeport, NJ 08014 ��� r�' 1'' v' Phone: 856-467-3636 �� �� ,,;:� �.. 4��.M�� {.. ���'� v::; � �;.. � ! . z;,l Cust No i Invoice Date Invoice No _:.. .:,..,,,: 00011956 06-24-2010 400058016 Page 1 of 1 Steven L. Thompson � Steven L. Thompson 1 1 1 M M M 243.00 126.00 36.00 $ 0.00 I $ 0.00 Total Invoice Net 30 1,458.00 252.00 72.00 $ 169.29 $ 1,951.29 ICON IU�aterials Correspondence address: P O Box 88050 Tukwila WA 98138-2050 206-575-3200 City Of Renton 3555 N.E. 2nd St Account No: 60443 Materiai Product Use: Renton Please remit payment to: ICON Materials File 31088 PO Box 60000 San Francisco CA 94160 WA 98056 1 � VJA i 725 Units UOM Unit Price Tax Total Invoice Totals 2350 5/8" Top Course Ticket Numbers: * 13064762r 13064787.�13064810� 96.95 TON 11.85 Total For 6/7/10 Page: Invoice Number: 50- 1445179 Invoice Date: 06/07/2010 Customer Job: Customer PO: 190000200 Ship Address: 3555 NE 2ND ST / 1900 LIND AVE 109.15 1,258.01 109.15 1,258.01 Invoice Totals � $109.15 $1,258.01 ./�a 5 9. 9� . °� _ .�� �-� Thank You! We appreciate your business. Account is due in full on the 10th of the m onth following purchases. A LATE charge of 1 1/2 % per month, which is an annual . r � Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206 ) 483-0600 Fax (360 ) 668-5133 06/15/2010 To: John Hobson Project: Royal Hill Emergency Repairs Date 06/03/2010 06l04/2010 EWO Description 1249 Foreman Operator Pipe Layer Truck Driver Operator - OT Premiums Operator- DT Premiums Pipe Layer - OT Premium Pipe Layer- DT Premium Truck Driver - OT Premium Truck Driver - DT Premium Komatsu PC 308 Komatsu PC 200 Komatsu WA 320 Service Truck Forman Truck Dump Truck & Trailer Dump Truck Tractor Eager Beaver GSL 55 - Low Boy Trench Box - 8' x 20' Trench Box - 6' x 20' Steel Sheets - 8' x 20' ( 4 ea x 1= 4) PVC 18" All Crete Sub Totai Markups Total Grand Total Invoice # or U/M hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr day day day If bags Quantity 12 31.5 21.5 40 16 25.5 9 10 20 16 10 10 2 10 12 23.5 4 12.5 12.5 1 1 4 28 10 Labor Equipment Material Rate Amount Amount Amount $63.16 $757.92 $61.86 $1,948.59 $50.78 $1,091.77 $61.50 $2,460.00 $21.45 $343.20 $42.90 $1,093.95 $19.04 $171.36 $38.08 $380.80 $21.28 $425.60 $42.55 $680.80 $115.96 $1,159.60 $82.14 $821.40 $47.23 $94.46 $18.92 $189.23 $15.63 $187.56 $74.38 $1,747.93 $62.26 $249.04 $62.36 $779.45 $16.79 $209.88 $100.00 $100.00 $90.00 $90.00 $55.00 $220.00 $15.92 $445.76 $16.85 $168.48 Sub Amount �9,353.99 $5 848.54 $614.24 $0.00 29.00% 2,712.66 21.00% $1,228.19 $128.99 12.00% $0.00 $12,066.65 $7,076.73 $743.23 $0.00 $19,886.61 -�-- 1,���?3 -�Ya�:_ �.5�'l� � �- � ,�-1 �l � , � �{ ��re� i�.e Construction Co. GENERAL CONTRACTORS P,O, Box 358 • Woodinvllle, Washington 98072 Phone: (425) 483-0600 • Fax; (360) 668-5133 - H.D. FOWLER _ COMPANY P InB oice0 • Bellevuc, WA • 98009-0160 Number 12725635 BEWH #194850 Bellevue Beilingham Bentl Bremerion Clackamas Eugene Haytlen Hermiston Hillsbaro 425•746•8400 360•734�8400 541•389•7577 360377•4507 503•656•3900 541 •607•0081 208•772•9060 541 •922•0775 503-626•2466 Marysville Olympia Pacific Pasco Redmand Spokane Wenalchee Wilsonville Yakima 366•651 •2400 3G0•459•7300 253•863•8600 509•545•0255 541 •923•2090 509•568•8400 509•886•8804 503•7a3•3490 509•248�8400 I � - MASONS SUPPLY COMPANY OREGON WASHINGTON Locaqy Owned for over 80 Years ro�uar,a, oR Woodlnvi9e, WA � NVQ � C E MASCO MailAddress: POBox42367 (SU3)2344327 tazsyasi�s�si ��� Portland, OR 97242 (soo)��-3noi (soo)ss��s2is FAX (803) 734-5608 FAX (425j 402�3fi76 <: ��UP �4":V:; E;i;s;= (:: `£=a'i.'IN1tU:.. , D,;�,,:'%;<�i< is>:': i;;:Qf�D�R :t�iQ: ,. ::t. DOCUMENT: IfIV01 C@ .�. - � _•�>_ . .•' ^ . ' .. . o-;.:<:..:::.:z:.�:... _ . .. :............. ..:::...... ... . . . 000000 05/06/10 2139547-00 ..:.., i:�::�`;�j�!:>:�:t':ii'ss<;;:;`';::`:; [;t>PAGE:t�::;.. ::::;� cusr.u: 165 13 ::::.. : ... :... : . RENTON 1025 1 sHiPro: SHORELINE CONSTRUCTION CO � 8315-216TH ST SE PO BOX 358 cowzESPONoeNCEro: Masons Supply Company WOODINVILLE, WA 98072 Po B�x 42367 portland. OR 97242 ea�To: SHQRELINE CONSTRUC7ION CO 8315-216TH ST SE PO BOX 358 WOODINVILLE, WA 98072 1 '::;RI:�:.C41 ::_;::PREt� 2 ::;.PR� :;� ;i:PAi�i: � 3 `:flS=:�.f2G � ;:.'::R��R, ;�:;•: 4 ;:G:��:G:HC: <'.:CAt:E: ;•:�•:w 4 >;L� ries � : Last�.; p:ag Disclatmer ot' or wnUol cona fs made by sell Ihe produds. N wanarrty of !he puryaso, are m T QUANTITY 1 60 CEMRr4LIA I 6 Qty Shi her aeller nar manufacturer has erry kna fsers u5e at Iha produds. No expr� w� ats vrtlh resped to Iho resulb d any use Ues, InduCln9 but rat Ilmited lo an imptle or en tmpiedwartanry of fitness for a pe to these oroducls. 56 1 60 9 b I23 Cash :E 3.06857 25.00 � 16.848 g 21.37 5ubtotal Invoice Total ���� �lN�' �;��>'� BY: ......� �>;:;: ...................................... . :;'�::;':�17I � 84:: :;' ;..;?:,,::X5�c:00..:.._ . .... . . � . :. :......... .... :�:;??.:�F01�0�:8�.�. :�?;«x�>.k;��r: a �':•��. ; : ;.::;1��$.:22 :: . .��: �,::3"5'sy4:....: ;::; :;:'.;;:.: : �3�5 �.94 � . �;�;�'•: ;;::;::;�:: `� :`.;...:.�:. . �:: .T:.;:'i�•i.•.:� �.��:f U:.:::- ' . ;+':� ��;:::=:;.�: 13.26 I:f:?::Pa:�d:.'�By.=:Jurie ;:lOth CAUTION: FftESHLY MU(FD CEMEM', MORTAR, CONCREfE, OR GROUT MAY CAUSE SKIN INJURY.AVOID CpNYACT WRH SKIN WHERE POSSIBI.E ANO WASHED EXPOSEO SKIN AREAS PROMPTLY WITH WATFR. IF ANY CEMENT MU(7URE3 GET IN7'O EYES, RINSE IMMEDNTEIY MA RFPEATEDLY WfTH WATFH ANO GET Pf30MP'i MEDICAL A'ffFJliION. KEFP OUT OF REACH OF CHILDREN. CUSTOMERASSUMES FULL RESPON�I&IJTY FOR DAMAGE 7DSI�EWAUC3, CUR89. DRNEWAYS, OftOiHER PftOPERTYON 7NEPRENISES WHEN REQUESTING OEIJVERIES OF MATERIALS TO BE MADE OTHER THAN ON hIE $TREET. WHEN CUSTOMFR REdUESTS MATEf2lAL, CUSTO�ffRASSUMES RESPONSIBILI7Y FOR ANY OAMAGES RESULTING FROA1 LOADING M4TERIALS ON VEHICLE. ' NO RETURNS ON SpEC1AL ORDERS, CUTS. OR REPACKAGED MERCFWNDISE NO CREDIT WILL BE IS9UED FOR M4TERIA! RETURNF� 46 DAYS AFTER ORIGINAL PURCHASE. RETURNED MERCFfANDISE MUST HAVE PRIOR RPPROVAI OF THE SELLER IW D WILL 0E SUt3JECT TO A 1 Sh WUIDUNO CHAfX' E MERCHANDISE MUST BE SAUIBLE AND RETURNEA ON A FREIGHT PREPAIq BASIS. A FINqNCE CHARGE IS COMPUTED BY A SINGLE PERIOOIC RA7E OF 1 �!2% WHICH IS AN MM1AL PEFiCENTAGE FATE OF 18%. ' IF AN AT7�ORNEY IS EMPIOYED TO ENFORCE THIS AGREEMENT, MASONS SUPPLV SW�.I. BE ENTiTLED TO ATfORNEY FEES ANO COSTS, IRRESPECTIVE OF WHE7kER AN'f LEGAL PROCEEDING IS COMMENCED. IF ANY LEGAL ACTION. AABIiRAT1UN, OR 07F1FR PRO(:�ING IS BRDUGHT(INCi.U01NG ANY BANIff2UPTCYj, THE PR£VAILJNG PARTY SFUSL BE ENTfTLED TO RECAYER . REASONAHLE ATTORNEY FFES AND O7}iER CQ4TS, BO7H ATTRIAL AND ON APPERL. Shorelir�e Constru�ction Co. PO Box 358 . , Woodinville. WA 98072 Ph. (206) 483-0600 �ax (360) 668-5133 25�)un-10 'To: � Mike.Benoit Project: Royal Hill Emergency Repairs 06/15/2010 06/16/2010 : 06/17/2010 Subtotal Part 1 Tax Part 1(9.5%) Total Part 1 � Date Amount $15,315.72 $22,443.04 $20,159.53 $57,918.29 $5,502.24 $63,420.53 . , , . S�ore��n� Co�struction �oo PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date EWO Description 15-Jun-10 Truck Driver Dump Truck Dump Truck & Trailer Tiit Trailer Pea Gravel - Corliss Eager Beaver GSL 55 - Low Boy HDF Sub Total Markups Total Grand Totai Invoice # or U/M hr hr hr hr tn hr 12731883 �uantity 26 14.5 11.5 7 30.22 7.5 1 Labor Equipment Rate Amount Amount $61.50 $1,599.00 $62.26 $902.77 $74.38 $855.37 $8.71 $60.95 $6.75 $16.79 $125.93 $8,803.90 Material Amount $203.99 $8,803.90 Sub Amount $1,599.00 $1,945.01 $9,007.89 $0.00 29.00% $463.71 21.00% $408.45 $1,891.66 12.00% $0.00 $2,062.71 $2,353.47 $10,899.54 $0.00 $15,315.72 Date: (� -15 - � a Driver: �oKi� ���x�� Truck #: Trlr #: Job # Job Name & Location R#�Ta�.� �..t�-'R.c R-�PP-� ����%���5 ����� ��P��� Shoreline Construction Co Material Material Load Load Size T e Source Time or Wei ht n(�t v� T�o io . o0 R-t.-'rs, em� � � 3'u"� +� �-I�S H � i- �r� �" 1� �Nl.�pl�� — VN�. �AC� �� 7� %'.�X — DRl'J�. a `y�l�M Nl+�`�. W ii91 D l,�p�fi�7 Z�„e-�j � r�vc. k..�` Y1PUL C7 �� TT� U N L..c�sA. � F'��t`1� �" P R. I Vt� `t c.� i�-E�T�" � o � b '�C�jp �iJ�� k; '1�( �aJ l. TO (Z� c�l�l ut-� r...i_7�--� Start Time � " ��d Finish � ' Driver Hours: � • � Total T&T Houi s: Total Solo Hours: Ticket T/T Unit Number Hrs io�=3 � `� Sola H rs � Date: �Ij�/,�, /�� 1� Driver: Truck #: Trlr #: � Material � Job # Job Name & Location T e 6 . -, / c /, ?"` � � /Z`� 2.� i� � � ��: :i 4� � %� /.�� 8 Total Solo Hours: ! Material Load Load Size TicketT T/T Solo Source Time or Wei ht Unit Number� Hrs Hrs i f � , < ' , ► .,/._,./ /_ ._ � , . _�� -�... � r-� : -- - DRIVER'S D141LY' REPORT startTime�Finish Driver Hours: �, Shorel6ne Co�struction Co Total T&T Hours: ! �� 0 a �� �� �Z i, , �.�" ' � � x � v � . � r��.�io. l/ � � :s h�dif - ' L�<--ay9 � S �1; j � / r � bate: �� /� Df�IVEf�'S D�41LV REPOR�' Start Time �.��� Finish -�S Driver: ��,`� � -� Driver Hours: : � Truck #: . � � � Shoreline Construciion Co Total T&T Hours: -� � � % Trir #: � Total Solo Hours: � Material Material Load Load Size Ticket � T/T Soto Job # Job Name & Location T e Source Time or Wei ht Unit Numberi Hrs Hrs � � ; .-, � .r' � t� ��G��2' � i' J� � � 3 �� i � -rn,� � �-/Q Gy 2 s % � _.� , �-- , �Z�-� L� /e:-�,= r. Nl.;, /�-�,,��; y` '-L± � i � t.' .f :L:i1---� �- " . �:-� � � . ::;..r.-�� �; , - - �,�� i' c�' i r'i�� 1; j� `;C �. �� � , f �}.��C'" '.�� /YL�'/y ,..���.�, .�^il7 .-w�.. __.. � � "� 10.' . � �� �S" '� •L'�l1 �j7 j„s(� %r u � /G'�. �. �., � /i __,- 7c/�/�, Date: �,J � /�� � � < 1 /' r Driver: �L/%ll/!'� Truck #: �-'-7�'� Trlr #: f�0 DRIVER°S DAILY REPORT Shoreline Cons�ruction Co Material Material Load Load Size I - 1�,./�i,ul�-/ <,Tv�S. � Start Time -�—� Finish � '' Driver Hours: � � Total T&T Hours: ' � Total Solo Hours: ���� Ticket T/T Solo .1ob # Job Name & Location T e Source Time or Wei ht Unit Number Hrs I Hrs G.�.'� �L> ��i/�� r;> ,�.ic:,Ll /�h.t-��1�CT I : " � .,=�o I �,, -�-��ciEcy�-�.� � ��,cr �%„ � �� - ic; z-�" z"o , � �.2 � , �/.�'cl 'TLJ�/ =L>v��/fl� % Z% G�-�/� /L/Gi-7 �� �� /� � / I, --�--- �' � -,���_ �� _. _._ �''�� _.�_ �o�� s;�e� ,��- �r �- .� � 2�/2 -1— I --- _.�. ,;=_,;i=. � �G��� . zo � , �--�.�_ �`" i-�_ ._: ; -� � c,/,�,1�. � �/_/h`� /,�Q l�.�✓�. �7�/� � � ."�%`l� �f�_ ,_� 9 7 !'/ � � '� :�/(�C.�c i � . LG�_ �� �� / O✓✓ ��o��i 9 �. � � � : �� > LJ � ._. �;'T 4- i=� ; _!c:>,'�� �'�% f '?n ,�,��%',� �;'�.' _�.�� -��(�`� � T�;%��C / i.c_!l��Ci �� ��� , �i��'�� -. '�?Lt�! T � ; � L.l1I/� /1.�� /: � . r� / ' `�_ /t'� �iG'i�.�> �:.> ✓ G ����,'�� ����4���0�� Quality Concrete ` Washed Sand & Gravel ' Crushed Rock "Great 5ervice 5ince 1945' ;-_� f,,...�' PO Box 487 * Sumner, dVA 98390 `� Phone: 253-891-6680, option 4 19 0 2 4 �ax: 253-826-8011 _ _s -- �9������ 06r15/2010 249371 1 SHORELINE CONSTRUCTION CO PO BOX 3 5 8 TERMS: DUE 10TH OF MONTH FOLLOWING DATE OF PURCHASE. WOOD INVILLE, WA 9 S O% 2 FINANCE CHARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. Are you looking for a clean, high quality, low cost screened topsoil? Call our dispatch at 891-6686 today 40 order! AMOUNT DUE 468.11 ����o ���l�e.�� COMPANY PO Box 160 * Bellewe, WA * 98009-0160 4�5-746-8400 Number ��73� C�V3 Bellingham 360-734-8400 Bend 541-389-7577 Bremerton 360-377-4507 Clackamas 503-656-3900 Marysville 360-651-2400 Olympia 360-459-7300 Pacific 253-863-8600 Pasco 509-545-0255 -_ Eugene 541-607-0081 Redmond 541-923-2090 • — aH yden—__ 208-772-9060 Spokane 509-568-8400 BOWH Hermiston �5 'I--922--0775-- --Wsnatchee-509-886-8804--- LI�II..L...... Cll�] C�1C �IACC \/_I.:�_ cnn n�n ninn 6 �horeli�e Co�stra.�c�i�n Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 16-Jun-10 EWO Description Foreman Operator Pipe Layer Flagger Truck Driver Komatsu PC 308 Komatsu PC 228 Komatsu WA 320 Service Truck Forman Truck Laymor Sweeper Dump Truck Dump Truck & Trailer Tilt Trailer Pea Gravel - Corliss Aggreggate Waste - Reserve HDF HDF National Concrete Cutting Sub Total Markups Total Invoice # or U/M hr hr hr hr hr hr hr hr hr hr hr hr hr hr tn tn loads 2733529 2733528 15056 29.00% 21.00% 12.00% �uantity 10 39 20 20 43.25 10 10 10 10 10 10 10.5 32.75 10.5 93.22 62.51 2 1 1 1 Rate $63.16 $61.86 $50.78 $41.91 $61.50 $115.96 $89.66 $47.23 $18.92 $15.63 $16.64 $62.26 $74.38 $8.71 $6.75 $6.75 $30.00 $1,769.93 $369.65 $1,100.00 Labor Amount $631.60 $2,412.54 $1,015.60 $838.20 $2,659.88 Sub Amount $1,100.00 $7,557.82 $6,221.52 $3,250.76 $1,100.00 $2,191.77 $1,306.52 $682.66 $132.00 $9,749.58 $7,528.04 $3,933.42 $1,232.00 Equipment Material Amount Amount $1,159.60 $896.60 $472.30 $189.23 $156.30 $166.40 $653.73 $2,435.95 $91.42 $629.24 $421.94 $60.00 $1,769.93 $369.65 Grand Total $22,443.04 SHORELINE CONSTRUCTIOPI CO SHOREC'374N0 . . CUSTOMEI2 � ^ � f PROJECT: / y ��XCGG %G- � /�d�lt'!•^ E a START BAM FlN�SH AAI 11ME: . 7.. j/�_ ❑ PM T1ME O PM FJNpLOYEESONPROJECT: WORK TOTAL NAME CLASS HOURS 4, o ���e. , S� 7. � 8. � C% !a� �. 1. 12. OPEIi NO. SCC EQt11PMENT DESCRIPTION 3 OPER NO. � RENTAL. EQUIPMENT QESCRIPTION . _ 1 SCC RENTALTRUCKS DESCRIPTION 1. �C . a' ��' 2. � � 3. �. � � `i5 4� �C C a� C� 5. � . 8. 7. 8. 9. 0 EQUIP I 70TAL NO. HOURS SOLO HOURS CONDITIONS �� � Q � 0 USE ADDITIONnI SHEETS IF NF(:ESSaR'I SCC TOTAL NO. HOURS Proiect Manaaer Aomoval: DAILY FOREMAN'S REFORT Sh2@� Oi TE: / JOB NO: ��/�'l�i ��ZS BY COST 0 SHORELINE CONSTRUCTION CQ DA��Y FOREM�►N'S REPORT SHDREC'374N0 — _ . _— -- _ _Sheet of _ �_ — CUSTOMER� DAT : JOBNO: � ��/(o / � /Uys .PROJECT: / FORE . 5 Yt7nt i-t � ,� ( I . �� OESCRIPTION OF WO DONE TODAY: (NOTE LOCATION, STATION, MH , C. / TCH IF NECESS Y � � n L� �'F 7-- " G o� o�� ,+�! --a o� F ���0 2s / �' / f F ,�,�< � � � � i�" � � -�+. '1 � , . �.G. � r!," .�. �f t <��,a � �� �-�( 4 � : f- c�� -f- .� u,.� j(- f � — �\ _ a ' � ,: a. — � � � �<.. • i c�:�! •' _3..-. . �a vc , `/� �or } . .' . ft . % .;- � g — U - `cl < <L �, � / _ i : -. Ei.^. � il i rLe.. r,z. :,✓ (� . �' O n CONFINED 3PACE ENTRY: rJ YES O NO / IF YES. ATTACH PERMI7 FORM WITH FOREMAN'S REPORT GRWND TYPE: ❑ CL4Y / U 5 I❑ TILL /❑ HARD PAN I O PEAT / O ROCK SOIL CLASS. TYPE: ❑ A s Used: O Manual O vsual O ST BY: � GROUND CONDI U WET U CAVING ❑ STANDS —��� BOTTOM CONDITION: ❑ FIRM �'SOF'T--'------U.BpIIING—"._—_. ---�. USED: ❑ PUMPS l� WELLS :J BOX U PLATES U PILES/SHEETS ❑ OPEN CUT U7ILITY BREAKS: (DESCRIPTION) (OWNER) (WAS IT LOCATED?J �' 3l/ /crz,ta'; �S/'� ❑YES .�ivp - �!` .2D- Q UYES �d �v.c . � — �' I ��f . ` s G!`if/ � ❑YES O OWNER ! INSPECTOR I SUBS I OTHER FOREMAN ON SITE TODAY: NAME DESCRIPTION OF WORK DONE � , � � z )o C-O•!Z. 3 � !(i. � � .r � - E 4 5 EXTRA WORK OR CFi/W GE0 CONDITIONS: (DESCRIPTION) EWO J{ MA7ERWLS DELIVERED TODAY: ESTIMATED DELIVERY TICKET DESCRIPTION OUANTITY ��NIT NUMBERS 1 � � • z %." /��l � 4 ✓ VC � 4 5 ' 6 ACCIDENTSISAFETYICOMMENTS: 3! I K �� ! � fC �/ � �L �✓(l I�/O c47'�j �' c,. `C / � � . �f'Y� - U,� /; c f• rc i'cf.. (A✓� c /rt �' r ��L USE ADDITIONn� SHEETS IF NECESSARY Date: lX��l��l(� Driver:�<--�1�}�1_� %%�%U�y( � Truck #: ����'� Tr�r #: ��yx✓�iT/�l'y��? DRIVER'S DAILY REPORT S�ore/ine Cons�ruction Co Material Material Load Load Size � 2� (� -713e3 _ �'v v Start Time;� ��' Finish ' � Driver Hours: Total T&T Hours: ' � Total Solo Hours: ' Ticket T/T ' Solo F : � Date: Y ��� /��' a Driver. � � / �E Truck #� �� �i S � Trlr #: TG%, . DRIVER'S DAILY REPORT Shoreline Cons#ruction Co Material Material Load Load Size Start Time � r�� Finish G• Driver Hours: % �� 75 � Total T&T Hours: . 7 5 I Total Solo Hours: � Ticket T I k G�7 � Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hr� f'-�-�. C o o/ . r.�,.� y� � C�•--��r� � ` 7 �br3 .So�IJ . , , �� � s�� 9, _ � r-�,� ��.5 �_�- 4� �" nl.Z �.�� M I i __ �....__- - .�.�1'�G .�.�i Il� �. � �y: -; 7 L.. �/' / ._ " �.��d" �v ��� � I � �.�-z.e �� �r�-, z � �tl..G.� Ja-� 0 7 i �,: U� r i'�- � - s �-r�� � ;� `,; i� L. , � �./'a�Gd' � , D �� ` .33 G _ _._..� _.. _� I y--r�._ - �-, �, ., , , - � � .� , _� , ,� .. � I '�`��,�/�r �� l.C/,�i� y: r� _ �i (�" b O Date: f� /LG' ��-J/� D9Z1�/ER'S ��41LY REPORT start Time � Finis �-''�a Driver: �' :' � Driver Hours: I ���- T���k #: -� ��o�; Shoreline Construction Co Total T&T Hours: ' ���- Trir #: % . Total Solo Hours: � ���¢ ��? Material Material Load Load Size Ticket ; T Solo Job # �� Job Name & Location T e Source Time or Wei ht Unit Number � H,rs Hrs ;'� �.�c: . — �-,rr.-;� ,` _. �.:' , .f'�.-'_,C'/`�J! � ��i.�'_ � yJ%"� �-i7"c.J.(��C�.�I �f- /[.!,L�i�i�.e�'% �.� "� , � /;;; `��� %f�' � ! �;,,�-',r � c/�'.C.J "� ; i �Jci i U� :�'1% �-/� „ - �i ,, „ ., i_ �?✓%�-�L/EL. '7 ' �� :, tii (`c��L ih� ,:;�;�,� z ,��.-� y,4L� � ,��� �hh ; �.:��/-�' ��/�Li.•--F-� ��� , j8 ,- ; J �'�y,��-.�_ v ' , �'�--`. ��ii/�-� -�-,ir� C-,%:f��.�c-;!_, . �riti � 'X.7. /� ��'. �,Y_ , :>. - - -i%;�_ --�i`; :� �%�-./,/��C'' L=�C_'� �.? ='>�% „. ,. ; '✓ r� � j �.�''. ~, ��i� .� - i/�'�T�� ��.� � �/ / ..il `i.�. / % ��J�% �:<. •• _. � f-' � � -- i .11j071o7� %�0 7Ca7� �� �. �Ir/ ..� � � Date� � • ( �o , f �o Driver: �� G� Truck #: Trlr #: ��C�-�y �Z. - � � L_ � DRIVER'S DAILY REC�ORi � � � Shoreline Cons�ructio� Co i�� Material Material Load Load Size � i� i I %► CJiC� -- (�� C� C� Sta�t Time g � Finish � �� Driver Hours: 9 � � � Total TS�T Hours: 9 � � �f Total Solo Hours: � Ticket � T/T � Solo Bellewe Bellingham 360•734•8400 Bend 541•389•7577 �.�. ����,�� Bremerton 360•377•4507 COMPAWY Clackamas 503•656•3900 PO-B�g 160 • Bellewe, W�98QQ9=0160______ __.. -___ .. Eugene- --" 541 �607•0081 Invoic I� 3529 Hayden 208•772•9060 iVumber BEWH Hermiston 541•922•0775 # 194850 Hilisboro 503•626•2466 To: Sh1p to: NW COR OF 148TH A iii��ii�ii�,i,lilli,iiiiiii�ili�ii�llli�i���iu��iiiiii�iiilil��l 1 SHORELINE CONSTRUCTION INC Attn: Accounts Payable PO Box 358 Woodinville WA 98072-0358 RENTON 78572 106/16/10 425•746•8400 - Marysville 360•651•2400 Olympia 360•459�7300 _ Pacific . 253•863•8600 Paseo— —�8�5450255_— Redmond 541 •923•2090 � Spokane 509•568•8400 Wenatchee 509•686•8804 Yakima 509•248•8400 E SE & SE 12 1/3 WA 98059 GLAS SOLIS FOB: H. D. FOWLER �hip Via: WILL CALL �TONEGATE LIFT STATION Part # . . . ; . Qty. Qty 11 nif Extended T , Line Ship'd BO'd . UoM: DesEriptiort ;= .�' - Price Price X 2 3 0 8 2 0 3 1 0 4 14 0 5 II 1 0 1 0 EA 15SS35 STAINLESS STEEL BRACKETS FRO 15" 122.390 367.17 SDR35 PIPE EA INSTALLATION KIT FOR WALL BRACKETS AND 20.070 40.14 DROP BOWLS (8 EA. 3/8" X 1" SS BOLTS, WASHERS AND LEAD ANCHORS) EA INBOUND FRT / BILLABLE INBOUND FRT / 475.000 475.00 BILLABLE/FREIGHT CHARGE TO BRING MATERIAL IN UPS RED. FT 15" PVC SEWER PIPE,GASKTED,ASTM D3034,14� 13.890 194.46 LENGTH EA 15" PSM 90 DEGREE ELL,G X G,SDR 35 PVC FOR 311.150 311.15 SEWER OR DRAIN EA PIPE LUBE, GALLON - INC - A(;COUNT# Joh� Ap��•evr,� HY _. __ _ —__ Sub total Freight Tax Grand Total 1,769.93 0.00 0.00 1,769.93 ALEC I �a�9:s�,n iEca PrCi��G I�Ir.r,tfyi�,F,e• <;i;:�:n ii�� � dtU1 [�:Iv i IU u c:l ..:{Ji:..11V�� ia�. . Beliewe 425•746•8400 � Bellingham 360•734•8400 Marysville 360•651•2400 p�9g Bend 541•389•7577 Olympia 360•459•7300 ' — �o �. �� ��! a.�� Bremerton 360•377•4507 Pacific 253•863•8600 — COMPANY Clackamas 503•656•3900 Pasco 509•545•025� �— —�O Box 160 • Bellewe, WA_ �_.98009-0160_. —_--__. ' _ _�- _ . -- - Eugene ----541•607•0081—Redmond--�4�923�2090 Invoice Hayden 208•772•9060 Spokane 509•568•8400 Number 12733528 BEWH Hermiston 541•922•0775 Wenatchee 509•886•8804 # 19485o Hillsboro 503•626•2466 Yakima 509•248•8400 To: Ship to: NW COR OF 148TH AVE SE & SE 12 1/4 iii��ii�ii��i�lilli�iiinii�ili�ii�llli�i���iii��ii�ni�nilil��l 1 SHORELINE CONSTRUCTION INC RENTON wA 98059 Attn: Accounts Payable PO Box 358 r e nv. a e: r er n er: Woodinville WA 98072-0358 03360174 06/16/10 OUGLAS SOLIS ..���w. �.�� �v���� �.vi. uc. vri�v/Iv V/JV�. JIVIVCl7!'iIC FOB: H. D. FOWLER hip Via: WILL CALL TONEGATE LIFT STATION QtY Qty Part'#�._ : Unif Extended T Line Ship'd BO'd 11olVl. Descriptiori - Price Price X 6P26FB10PE11 5 A—`tO�Dt�t9-X-8'��R�5-Ot��t�-�t€�T1�1F-ti�' BRANCH BRANCH SADDLE 8 1 0 EA 24,� PSM PUC MH CPLG FOR'PVC SEINER PIPE' �e� ;369p650' Sub total Freight Tax Grand Total .. . 369 65r 697.74 0.00 0.00 697.74 JAY BR WN � � � �:] ft i7:F �'11 i�'i^ i �:ii�;�� L�� �- � � ix�� lu�� �Ili� k�i.i:� �i��'t.�:t:�::.i� „?�;, i�j� i �--�. iVaiional Concrete Cutting, Inc. 7715 Pacific Hwy. E. Milton, WA 98354-9635 _— �—_ - Voice: (253) 854-2171 Fax: (253} 735-6777 SHORELINE CONST CO PO BOX 358 WOODINVILLE, WA 98072-0358 — SHORELINE CONSTR. ����:�;;� �� : eP:�Q� .�,��.-.., � LONGLAND _ _ Check/Credit MemoNo: ALEX ��� R�.,� Job Site JUNE 16TH - CORE DRILLING: * 1- 20" DIA X 6" CONCRETE MANHOLE & 14" CONCRETE BENCH " 1- 28" DIA X 4" CONCRETE MANHOLE ' 1- 28" DIA X 6" CONCRETE MANHOLE ! Subtotal - ---....._._....--....---.......__..—....— -- � Sales Tax ,. _ _.__._ __ _ .. _.__. ___ ._. _ _ _ � Total Invoice Amount �_._ __—._____....____ _..._ i Payment/Credit Applied Invoice Number. 15056 � --� . Invoice Date: Jun 18, 2010 � Page: 1 Net 30 Days ���""� � � �� � ��'� hlp,�.T?at�'',`���� ����D�e�Date 6/16/10 I �7/18/10 � � A �. -�� ���_ ��"=-URit'}�G[C�$'�L' �1iXlOU{t ' � .. �.'�C�m � a � � _ �s_'^��.�.c, �2 a: 1, 1,100. 00 __ _._ __._ _. .---- 1,100. 00 Reserve Silica Corp P O Box 99 Ravensd�le, WA J8II5�— -_—_ , �a � �'�, '—�� � xi �.y$l i �� "�' ��,� "���^"� � ,^�'"�'� ki..mw0.",�°�'.'�"�'+�:�.w��~ ���`�'�� L t�:-��?'�',4;ZT;-1 Shor.eline Construction PO Box 358 Woodinville, WA 98072 P.O. # Terms Net 30 �, .: 6/15 #1065 �T;&T Clearr T& T�' Clean FiI,f,Dumpmg Charge � � 1.6/16 #1065 T& T Concrete � T& T Concrete Dumping Charge � 6/18 Royal Hilis T&T Clean ; T& T Clean Fill Dumping Charge a.ccovr`r �cr*�_.__ . APPrnvp.ri. �' ,.-----�-�--_-.-,--�'^'"' __.._- � _ �x s � Date 6/19/2010 Invoice # 4123 t �h � � ��w�� � � � �� �� "� ' S,�,iII �TO�, �'� -�� �r�-�.,, F��,� Ship Date Due Date Other 1 1 1 6/19/2010 7/ 19l2010 75;00. 110.00 75.00 75.00 110.00 75.00 D���'���� � JUN IL4 2010 Y I � � ! i I ' i A finance Charge of 1%(12% Annual) will be added to accounts not paid withi� so�Su btotal � days of billing date I. I. Sales Tax (8.6%) I � �---..._— __. — ---__ ___ __--__ __ . ---- ------I Total Reserve Silica Corp rsilica@seanet.com 425-432-1241 Payments/Credits www.reservesilica.com 425-432-5265 BalanCe Due $260.00 $0.00 $260.00 $0.00 $260. 00 , t Shore9ine Constructoon Coe PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 17-Jun-10 EWO Description Foreman Operator Pipe Layer Flagger Truck Driver Komatsu PC 308 Komatsu PC 228 Service Truck Forman Truck Laymor Sweeper Dump Truck Dump Truck & Trailer Tilt Trailer Aggreggate W aste HDF Sub Total Markups Total Invoice # or U/M hr hr hr hr hr hr hr hr hr hr hr hr hr tn loads 2734800 29.00% 21.00% 12.00% �uantity 10 41 38 20 46 10 10 10 10 10 12 34 12 151.29 7 1 Rate $63.16 $61.86 $50.78 $41.91 $61.50 $115.96 $89.66 $18.92 $15.63 $16.64 $62.26 $74.38 $8.71 $6.75 $30.00 $136.73 Labor Amount $631.60 $2,536.26 $1,929.64 $838.20 $2,829.00 Equipment Material Amount Amount $1,159.60 $896.60 $189.23 $156.30 $166.40 $747.12 $2,528.92 $104.48 $1,021.21 $210.00 $136.73 Sub Amount $8,764.70 $5,948.65 $1,367.94 $0.00 $2,541.76 $1,249.22 $287.27 $0.00 $11,306.46 $7,197.87 $1,655.20 $0.00 Grand Total $20,159.53 Pmlect Manaaer Ao�rwal: ., SHORELINE CONSTRUCTIOt� CO DAILY FOREMAN'S REPORL__ SHOREC'374N0 — � ' —� - — Sheet_ of USE ADDITIONAL SHEETS IF NECESSARY SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC374N0 _- -- — 5heet of - — � USE ADDITIONAL SHEE75 IF fJECESS�RY Date: Driver: Truck #: Trlr #: ta --1�1 ._ �� DRIVE9�'S DAILY REPORi .� p�� � Shoreli�ae Construction Co Material Material Load Load Size t i Start Time � • � Finish 1 � � Driver Hours: �"' •�? Total T&T Hours: Total Solo Hours: I� Ticket T/T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hrs Hrs �' � �Z.► t!� Tr� �^I '. 3� � �V� �� 1 S�� M�. W 1 P r � Lc,� k�� � � L� �'�'k.. � Ta114.� TO �-� l � � '�i� VN1��C� F �1_ U � � � y.F i_C��� cs� % � � 4 . — � w� � 4-� p ��� -�-� ' �-- k� U r.� � v D i�'� '� �� L�l�S� �� � �-L. � , 1 • � p� �-� t�.uL Tc� �n-� u1v AP i Z:� I � , Date: �����. ��, �� Driver: Truck #: ��_ Tr�r #: ,��A�/E' Tifi?o/c� Job # Job Name & Location . n .. .. / , � �.__... � ` � �� DF�IVER'S DA.�11LV REPORT Start Time ,� Finish ��� �` Driver Hours: / ' � Shoreline Construc�ion Co Total T&T Hours: �� � � Total Solo Hours: Material Material Load Load Size Ticket T/T Solo T e Source Time or Wei ht Unit Number; Hrs Hrs i � _ _ .�/ � l� .�t � '—� � _ ..._. . � / /( _ // %� � _ t� C� �� / � ��i � � 1 Date Driver: Truck # T�rlr #: ;' � f�r f — �;' � ; / �� r i��, jr'-E. T � _. 5 _. L%.- DR11/ER'S DAILV REPORT Shoreline Consfrucfion Co Material Material Load Load Size � ' CJ f .� �— �j � � C� i G /� , Start Time tS � inish Driver Hours: Total T&T Hours: Total Solo Hours: Ticket j T!T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Numbec Hrs Hrs ,. .� �,`/L ���si G��1 �ss �•`/.� '70 /.� �'11 ��'� ' r � ;-.��-� "� 3u %y ' � �� i � ► `�' y5' 2 Q � ��� 30 -�� , c� , �r � � l � j � `Q , '7 �ix ,�i ,�O 7 Q ..._. ,, �t s;i � i � � -- ��x/� Q7.7'y'�% _ �.,- �, L� �, �,u�-;: ..�. � 1 f Jl '.� 9. � ��. p 77 Z� , � , ., _..,� ----- - �- ;� W- , � � � i � �I � ; : y-- -- � — I �:a��-.�,�,�c� �s=;�; ,, Date: Driver: Truck #: Trlr #: _ -<�,�, � ' �' ,%�"J � �//��'-� -�,1�� DRIVER'S DAILY REPORT Shoreline Cons�ruction Co -�.!U,��- �� Sta�t Time .�Q Finish �� Driver Hours: ��� Total T&T Hours: �%2- Total Solo Hours: � 0 Date: �P � � 7 • l2� Driver: � � Gt� Truck #: tit Trlr #: .► < < DRIVER'S DAILY REPORT Shorelene Construction Co I ��3 _ ��o� Start Time Finish Driver Hours: g . S Total T&T Hours: I�� S Total Solo Hours: ��v t'(�m�. ��41Y��� COMPAINY PO Box 160 * Bellewe, WA * 98009-0160 ��._...— 425-746_8400 Number 12734800 IM� SHORELINE CONSTRUCTION INC Attn: Accounts Payable PO Box 358 WOODINVILLE WA 980720358 Bellingham 360-734-8400 Marysville 360-651-2400 , Bend 541-389-7577 Olympia 360�59-7300 Bremerton 360-377-4507 Pacific 253-863-8600 Clackamas 503-656-3900 Pasco 509-545-0255 Eugene 541-607-0081 Redmond 541-923-?090 1 ��---- �__ Hayden —208-��2-9060-= -Spokan� r �5�8-8400 BEWH Hermiston 541-922-0775 Wenatchee 509-886-8804 194850 Hillsboro 503-626-2466 Yakima 509-248-8400 IShip to: NW COR OF 148TH AVE SE & SE 12 1/1 Terms: NET 10TH PROX Due: 07/10/10 FOB: H. D. FOWLER Ship Via: WILL CALL RENTON WA 98059 Order# Inv Date: Order Writer: 03380928 06/17/10 DOUGLAS SOLIS POI,IOB: STONEGATE STONEGATE LIFT STATION Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 16 0 FT 2" GALV PIPE,T & C,STD WT,A120 OR A53 ERW, 21' 3.710 59.36 2 3 4 5 3 1 20 1 LONG,IMPORT ON THIS 16' RUN WE WILL NEED 1- 12' THREADED BOTH ENDS NIPPLE. 1-4' THREADED ONE END ONLY NIPPLE. O EA LABOR CHARGE O EA 2" GALV 90 ELL SCH 40,IMPORT O FT 3" SCH 40 PVC PIPE,BE,ASTM D1785,20' LENGTHS 0 EA 3" 90 ELL, SXS SCH 40 PVC 12.000 5.360 1.500 6.010 Sub total Freight Tax Grand Total 36.00 5.36 30.00 6.01 136.73 0.00 0.00 136.73 � ALEC � Serving the Pacific Northwest since 1911 S�oreline Construcioon Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 18-Jun-10 Invoice Total Part 2 Miscellaneous Part 2 Amount 24,430.57 13,405.51 Subtotal Part 2 37,836.08 Tax Part 1 �9.5%) 3,594.43 Total Part 2 $41,430.51 l� c��l--�� � � ` � �, 51 " � � , C� �^- .1 V v�� S � � � C� S�ore��r�� Co�s�ruction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 18-Jun-10 EWO Description Foreman Operator Pipe Layer Flagger Truck Driver Operator - OT Premiums Pipe Layer - OT Premium Truck Driver - OT Premium Komatsu PC 228 Service Truck Forman Truck Laymor Sweeper Bomag Roller BW 120 Dump Truck & Trailer Dump Truck Eager Beaver GSL 55 = Low Boy Topsoil - Corliss Aggregate - Corliss Dump Fee - Corliss . Asphalt -Lakeside Dump Fee - Wolford Ticket 32942 Dump Fee - Wolford Ticket 32944 Granite Fence - Quality Sub Total Markups Total Invoice # or U/M hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr 249642 249642 249642 12027838 39993 39993 37415 22547 29.00% 21.00% 12.00% Quantiiy 11 44.5 30 21 44.5 12.5 6 12.5 8 10 10 2 2 31 13.5 13.5 83 16 8 1 20 1 1 1 Rate $63.16 $61.86 $50.78 $41.91 $61.50 $21.45 $19.04 $21.28 $89.66 $18.92 $15.63 $16.64 $24.09 $74.38 $62.26 $16.79 $11.00 $6.75 $30.00 $2,158.40 $6.00 $6.00 $1,762.80 $559.96 Labor Equipment Material Amount Amount .. Amount $694.76 $2,752.77 $1,523.40 $880.11 $2,736.75 $268.13 $114.24 $266.00 $717.28 $189.23 $156.30 $33.28 $48.19 $2,305.78 $840.51 $226.67 $913.00 $108.00 $240.00 $2,158.40 $120.00 $6.00 $1,762.80 Sub Amount $559.96 $9,236.16 $4,517.23 $5,308.20 $559.96 $2,678:48 $948.62 $1,114.72 $67.20 $11,914.64 $5,465.85 $6,422.92 $627.16 Grand Total $24,430.57 SHORELIfVE CONSTRUCTIOPV CO SHOREC'374N0 Pro'ect Mana er A rwal: � DAILY FOREM S REPORT Sheet of :�. �� -... -- + - _._ - . _ _ - -- _ - . - .• •: • ..._._ ic:.� �I � .:� ' - -• �� • •• - �• � � ''R' --.- � . . � -... ' ::� � � ' �- -- ;_. ^._ � _�.. --- - ---- --- -- - ' - . . --. .- . .- ��r��� �� ��i�. s� � � �� �r� , r�.v������� �r!��►��m��r����� o . • r..�am��rr.����■� � ��o����� . " ._ .. " :�r-sr������� ' ` � --- �������� :����� ► .:._.. �Z����fh71���� �a�rD'��Fl•��l���� F� r'��l���l���� ... . .. _ - � !'S��'lS������ �������� �������� ���;�� � ' ' " ' � ' ' '����� � . .. ���'���� � , .� _� �Sl�O�1l��!l.i�s� � - . .. . . ��1.l1111�!!�l������� =�'�.�l. �r�l�!�J�!��J�'�� ����r�s � �. _ _ .�_ om����� ������� � � � • �������� � ������� � ������� � ������� � ��o���� •- - - • � • - • . �����. � . - - • ���,���.�. � ������� � ���e��� � �����o� � ������� � �����o� � ������� - _. . __ _ . _- --- -- -- -- - - -_ __ - --- �s- ----- - ------ - -- - _ _ _. . . . . ����� . . I ��' �����.�='.� _����/.�1-_�i���� e � ����a��� [t r --�-�-_- �_s��o�� ��� �����s�� �������� �������� �������� ■����■��si� � �������� �������� �s■������ .. . . ,. � � - n � . i � . , i . . i SHORELINE CONSTRUCTION CO DAlLY FORERAAN'S REPOR' SHOREq'374N0. Sheet of CUS7QNER � � � � ' � � DA • � JOB Ni ' �� -I� OL PRaEcr: Fo rt 5in � OESCfti ON WO OHE T AY: ( 07E LOC71TlON, STATION, MH 1!, ET0.�/ SF�TCH IF NEC S Y) ,. . .` � �`. � ' � � � / _ �� — ---- � f o a.) e.-¢ � . " � t i �[, ac � � - � ca� � f .I L �I . . �—.� 1% � � t �� o r� S o. � �—. �-'.. �. /`en. . � C� 4u .._ h � � r :OC� �_ CONFINED SRACE EHTRY: ❑ YES ❑ NO 1 IF PERMIT FORM WITH FOREMAN'S RFPORT � , GROUND TYPE ❑ CLAY AND / � GRAVEL /❑.T7LL /❑ HARD PAN�F�q PEAT /' � ROCK SOIL CLASS. TYP O A est sed: ❑ Ma isual ❑ Both ST BY: GROl1ND COH ❑ WET ❑ STANDS � . '—' ' sorroM codomor+: - -. USED: ❑ PUMPS. O.WELLS � BOX �O PLATES U PILESlSHEETS O OPEN CLT �U7ILITYBREAKS: (DESCRIFTION) (OWNER) (WAS�ffLDCATEO?)� ' ' U YES � U NO � � �.O YES U NO � . � .1 - L] YES. O ND - OWNER ! INSPECTOR / SUHS I OTHER.FOREMAN ON SRETODAY: � � .NAME � DESCRIPTION OF WORK DONE � C. U. z 3 j ' 4 5 EXiRA WORK OR CHANGED CONDITIONSc (DESCRIPT70N) . - EWO il MATERIALS DELVERm 70DAY: . ESTIMATED UNIT DEIJVERY TICKET DESCRIPTION OUANTITY , . NUMBERS 1 y _ � 4 3 6 ACCIDENTS / SAFE7Y 1 CAMMEN75: � USE ADDfTIONAL Sf 1EET5 IF NECESS/iRY �� D ate: � ^ � � " � � Driver. ��N Truck #: Trlr #: `� ,'�5 "� \.�' �� DRI�/Ei�'S D�►9LY REPORT Shoreline Construciion Co Material Material Load Load Size Start Time � `� ►�''� Finish �'�� Y`�� Driver Hours: 13 's � Total T&T Hours: Total Solo Hours: Ticket T/T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hrs . Hrs E; � c�-i� S �--� �1 �. �a t�� � _ . ��.� 3 � �a � �� � �a� 3 8 j�o � t� ' � LDA,I� '�, x P.x� _ _ Ldt�n -� x I F3oX N�.�� -o ��N�� p . � t� �..► v� �ro ti� i o:�� Loav �� t�av� �, u-�r.�-T- v�t- � bR.c v� �z> � �� i ?. �, �a i.�c��o �,� �� � : Z � � g� . �U�- i D `7 11` �,. vPJt-1:7� ��. �, ? j� 1z:1 ��"o �, i7'C' S P k:;�� �.:�:-x.� �'. Fc3i� t��P �� t� ��.-j-. �._C^4-Y7 C� T� 1) �S Cr �1�J ��`'y 1 i�� �' l L;�" � � F rz_�v f�-� PN i �" L.,� � �, � ;�� ���,�� -�-a � � -� : i r, � �, P tz_ e�J �. Tc� ''� �T -. t,v� � �'�� ��=� " t-� L T� ��Tr�y �ti-��� �t �:,� a� a Date: � � �� D�Ivef: %��% ��`� Truck #: �.5`—S�' Trlr #: � DRIVER'S �AILY REP�RI' Shorel�ne ConstruCfiOn Co Maferial Material Load Load Size � ; ,1�C/ Start Time � Finlsh Driver Hours: �r � �� Total T&T Hours: a S� Total Solo Hours` � Tickef ; T/T Solo Job # ' Job Name & Locatiori T e. Source Time or Wei ht Unit Number Hrs Hrs � ; - ! -` Y C�O /r � .�5� �Q'X(Y � � � �c � ,T �� �i . S .i �•`LIL� � � � �t177>' - .� J f . . ..� � � �G�,� ` � �o� ' lD 14� � .� ��� a � �z � 3 � � !'-``� .Sc L � -� � � J i i "` �G'�/ G�„l.I./"� . � � v� I ' . r � � > .r s�7�=� c� �- " r � � � 7 � �� r�� �;w, -u✓T.�� .si�-;d : �� \ � ;� � � � ..� � P�.� `�`�2 0��2 p�-�� +¢� `/� ue � �f-, �' 7� ) �j/1� !'l: � L� J `� �:�7 � Date: ,f�,��� � /� Driver: %�/��'-�. Truck #: �o`'� , Trlr #: Job # Job Name & Location „ --�Tv,��._F��,u—�r �Q/`i f-`%. •- c-,,; . �il '7�• ./l i! �� � �Lr�.��f - , ��0����� ��+IL� ������ StartTime -�7/�. Finish �'�� Driver Hours: ��2� Shoreline Consfruction Co Total T&T Hours: _� �%G Total Solo Hours: ' Material Material Load Load Size Ticket T/T Solo T e Source Time or Wei ht Unit Number Hrs Hrs • ���'_� �,i .i� !r'� v�, , /� � ' /'�7K1`,� /i1�. _ �c�� G.� �'� ��7/7 �'�/,'� j' �t� z ,� �o;; ,��-, -�, �,,'/ i L /.� c r'�J� �d77'G�:9 �v/ Y.J� L_ ' �'� `�- '_, = /.: Tni✓F� l T � ./'✓;D Tll��r'.r' � �' :_ ,- �'h r-�' T/Gr,CE �r /1'!/�j�j ,(:L� � ,�; ,-r.-�. �- �r�'��l//`� �i 1G�2L t � � 20 ��. �o� � // _` // � <`71 L` L�.t�" �i L/ ' o,C� l� � 7J//'.Y c: c i..t: — '�.. � U . }� LIc:t3J.Ji_T.f-�i/ G� '� ,,YX�� �/ /� �%� ��� . `� l /(�.�/%'L- '� � " Tt�i-� / Gp/ZGI�� -ta (.� /��'_ N �,r�CJ /���'✓T •�70� L. � �/� �� : il � � I � i �' ., �; �`7'�� � � �l-`-' _ /::'%r �'� 7!�".JZ�J�/ '' .��/=��. � ' r /!�E' ' ` �7Z`.�'� - I / � 1/� ,CG/-. i c../lJi� � �3 O,C1`7 �O% 8� �'�o .. �0`78�/ � Date: �� I g� f O. Driver '�� UL Truck #: +�� Trlr #: � � � � , � "7 ! � � D1�11lER'S D�9LY I�EPOi�T StartTime %�I Flnish � Driver Hours: ? • b S�'10i"��IR� COB')Sf�"tdC�'/O►7 �O Total T&T Hours: ) 2 �D � Tofal Solo Hours: ; Material Material Load Load Size 7icket I T/T Solo -F- �A�✓� \`Z V .�oc2l�a.o �Y `IZ �-1u� 2. ������� ��������� Qualrty Concrete ' Washed Sand & Gravel ' Crushed Rock "Great Service 5ince 1945" - Pi1� Box �87 * Sumner, W/4 98390 '� Phone: 253-891-6680, option 4 Fax: 253-826-8011 SHORELINE CONSTRUCTION CO PO BOX 358 WOODINVII,LE, T�TA 98072 - ;;�, - _ = �s?HC`DKr�7o�mei�e[6�r�rs,_� __:�?-@��Fm-r�"'-�a.'�'���n�.fo7C6I�("a� 3 _,�-.�"�`i==',s3��[el� 19024 06/18/20.10 249642 1 TERMS: DUE 10iN OF MONTH FOLLOWING DATE OF PURCHASE. FINANCE CHARGE OF 1.833% PER MONTH (22°.6 PER ANNUM) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS: 000001 1025 - DUVALL @ SUNSET 06/18:/10 � 8.00 LD DUMP FEE T&T LOAD 30.000 0.00 �83.00 YD 3-WAY TOPSOIL BY THE YAR 11.000 0.00 � 16.,00 TN 1 1/4 CR MINUS P/UP CSBC 6.'750 0.00 ' TICKET DATE TOTALS: 0.00 TICKETS: 104-187505 104-167506 104-18750Z 104-187508 104-187510 104-187511 104-187533 104-187537 104-.187541 104-187542 104-187546 104-167547 104-187550 104-187567 104-187579 JOB TOTALS ACCOiJNT# �ob# Apgr�r4d Ay-,—�.s.:,.:�-� 1261.00 0.00 �����'��� � JUL 01 2�1� 0 Are you IooE�ie�g for a clean, high quality, lornr cos� screened topsoii? Cail our clispatch at 891-5686 today to order! AA�OUNT DUE 240.0 913.0 108.0 1261.0 1261.0 1261.00 Remit To: Lakeside I.ndustries, Inc. PO.Box 7016 . Issaquah, WA 98027 425-313-2600 Bill To: 004314 Job: 1025 Shoreline Construction Co. �STONEGATE LIFT STATION .... P. O..Box 358 FIELD AVE NE & Woodinville, WA 98072-0358 SE SL7NSET BLVD (SR900) ' RENTON; WA . Invoice: 12027838MB Plant: Kent Asphalt Plant Page 1 of 1 Project No Invoice Date Purchase Order Payment Tenns 1025 06/23/10 � Net lOth Prox Date Ticket Product Quantity U/M Unit Price Tax Total 06/18 00175704 HMA COMM 32.3600 TONS 65.0000 0.00 2103.40 06/18 00175705 TACK BUCKET 1.0000 EA 55.0000 0.00 55.00 Product 127 . 520 Product Summary Description Quantity UOM HMA COMM 32.3600 TONS TACK BUC?{ET 1. 0 0 0 0 EA ACCQC EN`I`� -- - � Jena�, � t��(7PDV?'J �;',.�.�. : - � � � � � , JUN 2 � 20tio Material Transp. Misc. Tax Invoice Amt Receipt Amt Balance Due $2,158.40 $0.00 $0:00 $0.00 $2,158..40 $0.00 $2,158.40 Youcall— ������� We'II haul 039993 - 22014 West Bostian Rd. • 40 / 50 yard Debris Trallers Woodinvilte, WA 98072 . • ' � • Lowboys (425) 827-7530/481-1800 ��� �� �a. • Belly Dumps FAX �(425) 486-fi613 __ • Track Hoes, Loaders & Dozers , i�` • �r BOBBY � . Invoice Date 06/24/10 . � � o 0 0 � SOLD SHORELINE CONSTRUCTION CO. �oa N/ A . To P.O. BOX 358 sirE F WOODINVILLE WA 98072-0358 Page 1 P.O. Number Terms Description DUE UPON RECEfPT Job Number Customer Code SHOCON 06/16/10 RECYCLE BRUSH/WOOD 33561 O6/18/10 RECYCLE CONCRETE ' �3294:'' 06/18/10 RECYCLE CONCRETE .- . ��2944��� O6/22/10 RECYCLE CONCRETE 32825 1.00 �.00 1.00 1.00 5.00 yrd 20.00 yrd 1.00 yrd 12.00 yrd 10.00 6.00 6.00 6.00 50.00 120.00 6.00 72.00 �----- pC�C�C�.O�U� � JIJN 2 � 2010 a GCGUNT# Jnb�' ;�.fi F' �'n �%P rl lt t�, �. Subtotal *Sales Tax Invoice Totat Payments Net Due 248.00 0.00 248.00 0.00 248.00 UPON DEFAULT OF PAYMENT CUSTOMER AGREES TO PAY COLLECTION COSTS AND REASONABLE ATTORNEY FEES THAT MAY INCUR. RECYCLE �o . 329 4 � . - � `� DATE:� ., �o.��v . � � �: . JOB N •a�```_`"�,� ?,4; . �i .. (425)'481-18U0 • Fax {435) 486-6613 � ,�� 22014 West Bostian� Road � P.O. NO.: ---,.F1'� JE � B �, Woodrinv;ille, WA 9807� f�j• '`�.-1,�:i� �- ,i � �`�� ( ..; I . "r_ �i".�G�'YY�� i!� �F� '...C�/� ��:1 �16J _� � _ ?�� / �,�f� _ ..� L �..----�- . �,,� � . � .. . — -..._ {:� L , - '� �- — ORIGIN: . ,/�i�-�`�=��— ` � � �--�� ::�� �-�=��-� � . . . ,_ ' � � \./ HAULER: '--�r-�a�'�;�,.f/��r,_.. �•a -•— --•- -••--. �--;.—_�,�. TRUCK NO.: �l� a � _ ! � TO PN NE:'� " • ' 3.� �� �----- `` —�- �--�-���1VIATERIAL IN =FOR RECYCLING a LOADS YDS 6�rice --_..____ Clean Wood/Brush �� (Nothing has to be pulled out before grinding) __._ __.—__._ _—_ Dir#.y Wood/Brush �1� (Requfres machine or manual sorting) _..__.... ... ___ Mixecl Loads � .�,��',' __,...... _.____ xofcen Concrete & As halt. , " Z�j.L"7e : � ...� ._............,-----��_..__.._P __. —..... _,.,_-. =�_. . Big Concrete / Excess Rebar . . ....--�-----.... ._._—� Dtrt Other: _..— . ._..__ . .. __._ ... _ ... . . . . MATERIAL OUT - PICKED UP ATYARD _. . .__. ._... _.___._ Hog Fuel �. Weight In _ Weight Out _.. ._.._ 1i/a (-)"❑ Screened Crushed Concrete 2-4" ❑ Screened Crushed Concrete Other: Ali prices.subject to change wfthout notice. � Cah ior.Delivered Prfces .'�������} � �rnn�" " 4` .' T� `�` a SALES TAX ?�'�i�k+`S �id'�!d��-. .. �9 . . . . _ � . . . ,. . �'.���i �( � . 7.fi % . ----- . .; $ 13.00 Per YD :� _j $ 25.OQ PerYD $ 79.00 PerTon $ 8.00 Per YD $ 20.00 Per YD $ . _ ..— Fe r Y D $ 5.00.PerYD $ 9.00 Per Ton $ 9.00 PerTon ITE�J � AGCEPTED: LIQUID WASTES OR HAZARDOUS:MATERIALS ORANY KINDI � ��{. DA GES INCURRED 8Y THESE MATERIALS WILL BE CUSTOMER'S LIA6ILITY.' t ' L � NOTICE: FACILITIES USED AT CUSTOM�R'S FISK. ''�. \ ��`7+,`� x � ��� _ � PRINT DRIVER NAME ReGNo:G2oaoln8l ni icrne�vn ....nv RECYCLE jv0 3 2 9 4 4 BOBBY - ; .:d (425) 481-1800 • Fax (425) 486=6613 22014 West Bostian Road DATE: � �' � JOB NO.: I��'�=� . ����� P.O. NO:: I B Woodinville,.WA 98072 ! 1 � �, -r-�-��t--f �� .5 ' ORIGIN: � HAULER: ' -ro: ���� - PHONE: TRk1CK NO.: MATERIAL IN - F'OR RECYCLING LOADS YDS Price � Other: - Clean WoodlBrush � (Nothing has to be pulled out before grinding) Dirty Waod/Brush (Requlres machlne or manual sorting) Mixed Loads � Broken Concrete & Asphalt _ Big Concrete /.Exc�ss Rebar Dirt . .. ... . ..... . � MATERIAL OUT - PICKED UP ATYARD , Hog Fuel Weight In _� Other: Weighf Out : 1 �/a (-)" ❑ 'Screened Crushed ConcrEte 2-4" . C�"� Screened Crushed Conorete Ail prices subject to change without�nottce. Call for Delivered Prices �� • 17E NOT AC EPTED: LIC A DAMAG IN RRED , N TICE:F ,.� � . � � �, . . •.1 I OR WILt PFiINT DRIVER NAME ... ...�.... �.-. ...� ._.. $ 13.00 PerYD $ 25.00 Per YD $ 79.00 PerTon $ 8.00 Per YD $ 20.00 Per•YD $ PerYl�� ti $ i 5:00 Per YD $ 9.00 � Pe r Tb�n $� 9.00 Rer l'o�r� ANX I�lNDI LIiKBIL(TY. � � ReL No: o zoaamel \ --.:.:,�^; �. �, = -.�;, _ � .:_ /• � :: �-� �. � " _ - �` ��j y �, -- _'`:_��_= _ GRANITE PREGASTING � C�PICRETE 4116 BAKERVIEW SPUR BELL:IMGHAM, WA 98226 Phone: (360) 671-2251 Fax: (360) 671-0780 Job Number: 4359 5hip to: STONEGATE LIFT STATION CONVEYANCE IMPR FIELD AVE. NE & NE SUNSET BLVD. RENTON, WA Sold to: SHORELINE CONSTRUCTION CO. P.O. BOX 358 WOODINVILLE, WA 98072-0358 (�lVOlCE 37415 Invoice Date: 5/11/2�10 i'�;:+r`.'':"r=:�SHI�3•DATE;. -T �.i SHtP:YIA - - - -- -_ _��[O:�i:;�'' ;t:�; -,'c:�;,=•!= E S'�'=� - -- - ".- :PAGE- _ ;_ ,. . ;. . ,�.-' ., ,. .�;,.,.�.�.. . . . , - - � - - - . . .: :' ..•_- v._. ::��T`_::..� . ..:• _ . . . "' ' . '"' e� .._:. :••.°:`C-�.-. ... . _.. ':d.r��r .. . . ........ .. ....: . .. ., . . . :'�: 7 . �n!!.._ .4 5/11/2010 Mike Hudson-102 � NET 10TH 2 I:.::��_<.;�C S�O E '�` .:. �- �LOAD:_'- ��' , � ---- :... r ;;�`_''_'' r..;.��. .T_ RA R-P`.O#:.',.t.- T{ �•-<T,, �? :,..: �a:SYI"LE �ER�:;��,;?•�:cr;�- ;�XER((P• r#i� -- - ,REF�RENCE �. rT- 15'.�z�.� . -.- . -.. ...'7' .. . ' . . � . �'� . t.. �. - .J��` �_r...:��.'���v',�"�" : : ... .'��'. • .. .. , , � DMB A1559191 D Qty Item Description � _._._.......� _.__ .,, �'Sfiuctu�e:: ;SSMFi:2�1: -.._:._ , ..___-. 1 C0060WI COATING: 60" WASSER INTERIOR x 0" 1 CR-04X24 4" X 24" GRADE RING 1 CR-04X24 4" X 24" GRADE RING 1 CR-04X24 4" X 24" GRADE RING 1 060X03C 60" X 3' ECCENTRIC CONE 1 060X01 R 60" X 1' RISER 1 O60X03RWC 60" X 3' RISER W/ HOLE 1 CHAN-3-60 3-WAY CHANNEL FOR 60" 1 06�BS . 60" X 6" BOTTOM SLAB x D.44' 1 S106-12WP 12" MH BOOT LG/ 8" DI & G900 PIPE 1 S106-2DBWS 20" MH BOOT! O.D. PIPE RANGE 1d" -15.5" 1 S406-12AWP 1Z" MH B�OT! 8" PVC PIPE 3 060RG 60" GASKET 5tructure; SSMH-405 1 C0048WI COATING: 48" WASSER INTERIOR 1 CR-04X24 4" X 24" GRADE RING 1 048X03C 48" X 3' CONE 1 CHAN-3-48 3-WAY CHANNEL FOR 48" 1 048X036WC 48" X 3' BASE W/ HOLE 2 S106-20BWS 20" MH BOOTI O.Q. PIPE RANGE 14" - 15.5" 1 S406-12AWP 12" MH BOOT/ 8" PVC PIPE 1 D48RG 48" GASKET 1 L02P 2 STEP POLY MH LADDER Weight Unit Price TX NEEDS INTERIOR WASSER COATING. PRECHA 0 $130.00 160 $21.00 160 $21.00 16D $21.00 3,200 $381.Ob 1,300 $2�7.00 3,623 $348.75 2,600 $275.00 2,980 $183.75 0 $52.50 0 $80.50 0 $41.30 0 $0.00 Stniciu�eyFoYal.: NEEDS INTERIOR WA55ER COATINC. PRECHA 0 $75.00 160 $21.00 2,sao $�s�.�o 1,650 $175.00 4,082 $278.60 0 $80.50 0 $41.30 0 $�,0� 0 $O.OD Structure Total Md►�t-�o�f d2t� �'ui�a �� a..�o oQ.��2E1J fic�2 S'�biJF'�A`P� P2G�Fc.T. �A3 6L�N-���Jd?�O �y�1 G�,} 1L r�Co £ b 2 A E�2 D..� 0 ►.� o� � A��0 �U �2 r JSEa �oct iZc��tac.. �+��.�- ��-1�4c�r.aG,�-I i2.��P✓�iG�ti4,s`i As �� �as A� a��a� �r, Extension $130.00 $21.00 $21.00 $21.00 $381.00 $207.00 $348.75 $275.00 $183.75 $52.50 $80.50 $41.30 $0.00 ,�;;762=�80' $75.00 $21.00 $157.50 $175.00 $Z78.60 $161.00 $41.30 $0.00 �o.00 $909.40 0 h�c.ua��. a 3����` •� `�E�f �' QUALITY FENCE BUILDERS, INC. ���I�� P.O. BOX 854 ' � � h • AUBURN, WA 98071-0854 ' • G/� p E� -' (253) 939-8533 SOL� T0: Shoreline Construction Co PO Box 358 Woodinv(Ile, WA 98072 SNIP T0: Job No 1.0-10479 Royal Hills Drive City of Renton INVOICE No. 22547 �ATE 06/23/2010 PAGE 1 of 1 ITEM NQ. QUANTITY UNIT �ESCRIPTION TAX UNfT PRICE AMOUNT 1 LS T& M Fence Repairs-Reinstallation 559.96 559.96 LM � . (���t� NT# _D . _� ,� .lJ tJ � ,���� _.. �- , JUN 2 5 2� Q At:[�i9 e,A ?31�,,.�.�,.,.«.. --- - - BY THANK YOU FOR USING QUALITYI '('QTA� � 559.96 ,.- �ho�el��� C�r�st�°uc�oon Coo PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Project: Date Mike Benoit Royal Hill Emergency Repairs EWO Description Landscape - West Coast Extruded Curb - Stripe Rite Traffic Officer - PSES Traffic Officer - COR Pump Truck - Conoco Ready Mix - Corliss Sub Total Markups Total Grand Total Invoice # or U/M 13475 24548 10-413 17-Jun-10 0191211 250034 Quantity 1 1 1 1 1 1 Labor Equipment Rate Amount Amount $6,412.50 $800.00 $1,656.00 $640.80 $981.98 $1,368.00 $1,368.00 Material Amount Sub Amount $6,4] 2.50 $800.00 $1,656.00 $640.80 $981.98 _ _ $0.00 $1,368.00 $0.00 $10 491.28 29.00% $0.00 21.00% $287.28 $0.00 12.00% $1,258.95 $0.00 $1,655.28 $0.00 $11,750.23 $13,405.51 �-���� . � .. . c..4 �' j �y :. '. 1 Y �'� � �:iitt�'f'•f:.t_i\�.;.� �'',�i A"'y.r_.-`}�,v:. ','' �.�', . ,iC�. � r-.�� ,� _ . • ... ' B�ll To 5hwtline Construdion Co. P.O. Box 358 Woodinville, l�Vashington 98072-0358 item Code Oesuipfion Contraa - Whsl 12 Yards of fill maccrials rcmovcd hauled away, and disposed from existing becm tvith durap truck Contract - Whs( Equipmcit 35 Hitschl Excavator (� hout� Contrsc[ - Whsl Soii Prcp. fuvli�ec; finish grading and iustatling 4,650 squarc feet of sod as wcll as waba soddad lawa for (2) days afta instaliation. No Further watcring ta be perfocmed. Price Each 210.00 65.00 i.25 a.00�io 1'otal ln�oic� Date Invace # 7/7/2010 13475 P.O. Numbe� Quant�y Amount 210.00 � 6 390.00 4,650 5,81250 o_ao s6,a12so I'd 99b6-Tt�9-SZb adevspue� �seo� �sa� e0E=90 OT LO IhC � TRIPE .RITE Inc. 1813 137th Ave E Sumner, WA 98390 BILL TO SHORELINE. CONSTRUCTI ON P.O. BOX 358 WOODINVILLE, WA 98072 Invoice DATE INVOICE # 6/30/2Q10 24548 Account # 190049 USE TAX CITY 1734 REP WORK ORDER # TERMS P.O. # PROJECT EW 10-0812 Net 30 3000 ROYAL HILLS DR LF-EXTRUDED CURB Description Est Qty I Est Rate I Est Amt 40 20.00 800.00 Prior Qty I Curr Qty I Rate I Curr Amount 0 40 20.00 800.00 � AC�pITNT# �nb# ��. �� •�.�1I)I°Ovnrl �y �""+--•�.... p � (� C�� � i�) � ..._ � JUL 12 2010 Sales Tax (9.5%) Phone # . Fax # Job Total Balance (ail invoices) $800.00 253-833-0484 253-863-3120 Invoice Total Invaice Payments/Credits Invoice Balance Due �o.00 $soo.00 $0.00 $800.00 Jul �5 2010 2:39PM PSES, Inc. (206) 686-2299 p.l 1235 Evans Rnad - Soquim WA 98382��938 Bill To: ACCOUNTSPAYABLE sxo�.�rE coxs�rxucnox co�Artv PO BOX 35B FVOODINVII,LE WA 95072-0358 S�vice Dete Nem Qeacrlption 6I15l2010 Tra�c Conirol Servi... O�icer Francis fi/16lZOl 0 Traffia Control Servi... Off'icer Francis Washington Officcr worldng uniformed, off-duty, site security detail ah 3000 SE Royal Hills Dr - Renton P�IYMENT DUE UPON RECElPT �F TNYOICE, THM'K 3�OU. T�k yuu far your business. TI���1C�: Date �o�$�� 6il 6t201U Cli�►t Fax (360) 66&5133 P.O. No. Watch Equipment Houra RateMr 12 69,00 12 69.00 Terms Due on receipt Arnount �ZS.OQ �zg.oa 'r���� 51,656.00 Phone !� Pax 1� E-mail 360-b81-7737 206��6-2249 MaryQpsesinc.com IIVVOICE REQUEST Date From Deparfinent 7l9/2010 Police City o# Renton Finance pepar�ment Aufhorizafion (Name & SignafureJ .JG�� �r4�� . Cusfomer Numbar Account /Vame . Depf Contacf/Phone New Shoreline Consfruction Susan Liska / 7646 Originat ln�roice [] Credif Memo Debif Memo For lnvoica: lnvoice. Tiite Police Private Security Descriptron Private Security — June 2010 12 hours @ $53.40 per hour Job #1025A Accouni Disfribufron � Work Order/Funcfion 000.000000.000.3420.00 � 0.00.000001 Amount :1�•_ra �,.�� :� °,.-� :f INVOICE TOTAL �G4O.$O commenrs: mail copy of paperwork with invoice Address: Shoreline Gonstruction P.O. Box 358 Woodinville, WA 98072 Phone: Jay Brown 206-571-3573 Renton Police Depar�menf Private Overtime Tracking Shoreline Construction Emergency Sewer - Royal Hills 06/17/10 Body 12.00 TOTAL 12.00 at $53.40 $ 640.80 _... . MAIH OFFICE - 5141 COA4MERCUIL GRC[E So�thern Cuifarnia pacif7c Nvr�5wes1 �_� ��-CONCORD, CA 94520 13052. OohCb Strec� 18649-72nd Aruwe PHf 925-687-6940� fonlunn, (A 92337 Kem, WA 98034 �PH:800-34734D7 PH:866.397.3407 PH:425251.1664 . PUti1PING F7(:925-680:6231 FY:9a9.35D.0J08 FXc425_251.6548 Page # 1 g��,T 06/28/2010 _�___' gl� �" ���� "_�" Invoice # 0191211 Billing Address Site Address - SHORCO-00104 SHOREI,INE CONSTRUCTION CO. P.O BOX 358 WOODINVII,LE WA 98072-0358 Phone: 206-471-3571 Yards Pumped: 15.00 . Job Date: 06/21/2o10 Salesman: NLB 3000 ROYAL HILLS DRIVE SE RENTON WA 98058 -------------------------- -- ----- -- ----- ----- ------ - __ ............ ......-�--... --------__. ...- _ (Fold Here) � Terms: NET 30 Hours Billed: 4.00 Work Order; 182755 P/O: N/A Lots: N/A Size Requested: LP Pump No: 14727 Building Permit:N/A Quantity U�t Description Price Tax Line Total 15.00 cyds YARDAGE CHARGE , 2.50 37.50 4.00 hrs HOURLY CHARGE 100.00 400.00 1.00 hrs TRAVEL CHARGE 50.00 50.00 1.00 ea. 5% FUEL CHARGE 32.48 Mat. 32.48 1.00 ea. SLURRY FEE 12.00 Mat. 12.00 1.00 ea. WASHOLTT 150.00 Ser. 150.00 0 Total 68 i , 98 �����e�� � ����� . _ � � �� �� � Qualify Conaete "Washed Sand & Grave!' Crushed Rock _. �. � "G�eat Service Since 1945" U. _ " =� A � s �" :-� -�� t ' �o Box 487 • Sumner, dvA se390 19 0 2 4� 0 6/ 21 y 2 0]: 0 2 5 0 0 3 4 l Phone: 253-891-6680, op4ion 4 � Fax: 253-826-80'f 1 ; SHORELINE CONSTRUCTION CO PO BOX 358 WOODINVILLE, WA 98072 TERMS: DUE 10TH OF MONTH FOLLOWING DATE OF PURCHASE. FINANCE CHARGE OF 1.633°.6 PER MONTH (22% PER ANNUM) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. f Are you looking for a clean, high quality, lowr cost screened topsoil? � Cail our ciispa�ch a� 891-6686 today to order! AIUIOUNT DUE 1368.00 d Shoreline Construct6on Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Project: 06/21 /2010 06/24/2010 Mike Benoit Royal Hill Emergency Repairs Date Amount $942.39 $3,623.88 Subtotal Part 3 Tax Part 1 (9.5%) Total Part 3 $4,566.27 $433.80 $5,000.07 l � ( ��� �� 0 1 � 5�, �O� � �� , . Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206 ) 483-0600 Fax (360 ) 668-5133 07/22/2010 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 06/21 /2010 EWO Description Operator Laborer Flagger HDF - Misc Ga Fittings HDF - MH 24" Adapt ����� n, � Restock Charge @ 15% of MH 24" Adapt Sub Total Markups Total Grand Total Invoice # or U/M hr hr hr 2734923 2733528 Quantity 5 2 8.5 1_ �1) 1 Labor Equipment Material Sub Rate Amount Amount Amount Amount $61.86 $309.30 $51.89 $103.78 $41.91 $356.24 $272.86 $272.86 $369.65 ($369.65) $55.45 $55.45 $769.32 $0.0�$41.34) _$0.00 29.00% 223.10 21.00% $0.00 ($8.68) 12.00% $0.00 $992.42 �00 ($50.02) $0.00 $942.39 Proi:'G 1.1:;n�ef �1UCrovel: `:I�iC!1- f. i. ;I,'f= COI�'S1 f�UCTl01� '..� D�iL.Y f=0REh5kt�'S RL=FC}RT ..�:�."i.' .. .., . ., Sheet � 0(1 - � •c • • • • •- � . • � • . L .s ■' � �' • •• • �� . • �: __ . • � ..• •' • ��--,-� � ���� � ��1►.�,'� C�.� ' ���� �E•�'/������ �������� �������� � ������ � ��� ��� �� , ���;��� , , •. : , ���� � � � ■� � ������� � ������� � ������� � ������� � ������ � ��s���� � ������� � ������� � ������� ■� ������� � ������� � ������� '�•� . - �. '• � : = �:���� � ������� � ������� � ������� � �■i■������ � ������■� � ������� � _ ������� � • w �� � • -_I--- . � ---:-- -_----_- --_-_-_- -_------ -_---_-- -__---__ -___-__- -_-_--__ _-�_---_ ------_� � _----_-- _---_--- _--_-_-- •�� • � .. � i;. !�'i: ;: i 11��:,? I'UC I It_�h CC.' DAILY FOREMAN'S REPORT ' ' ' Shee( o( ,... .._....._ _...=-- -...� -- e:....,,.�.Lm......�,....,�....._. � - , �' ' OATE: JOB NO: L ' �'�:�,JF_'.'� , FOREMAN: DFSCRIPrIOM OF WORK DONE TODAY: wOrE I_qCnnnta. STATION. MH p, ETCJ SKETCH IF NECESSARY) I --- i_—'._. _._ COlIFINED SPACE EHTAY: ❑ YES :] NO / IF YES. ATTACH PERMIT FORM WITH FOREMAN'S REPORT GROtIND IYPE: iJ CI1+Y 1 L� SAND I..! (;rZ4vEL I.J TILL 1 U HARD PAN I O PEAT / O ROCK SOIL C1A55. TYPE: O A ❑ B Tesl Used i] Manual i] Visual ❑ Both TEST BY: GRWND CONDITION: i] W ET :J CAVING U STAN�S BOTTOM CONDIT10tJ: :"J FIRM � SOFT J BOILING USED: ❑ PUMPS U W ELLS :] BOX U PLATES O PILES/SHEETS ❑ OPEN CUT UTIIITY BREAKS: (DESCRIPTION) (OWNER) (WAS IT LOCATED?) O YES p NO . U YES ❑ NO O YES ❑ NO OWNER I INSPECTOR 1 SUBS 7 07HER FOREMAN ON SfTE TODAY: NAME 1 2 3 4 5 EXTRA WORK OR GFYWGEO CONDITIONS: (DESCRIPTION) MATERIALS DElJVERED TODAY: DESCRIPTION 1 2 3 5 6 ACCIDEHTS 1 SAFETY ! COMMEN75: ESTIMATEO QUANT7TY USE ADDITIONAL SHEETS IF NECESSARY WORK EWO # UNIT I DELIVERYTICKE7 NUMBERS H.D. FOWLER COMPANY --PO 6ox 160 • Bellewe, WA • 98009-0160 Invoice Number 12734923 BEWH # 194850 To: i,uii��i�„n��i���yu���i�iu,i„uill�il��niui�i�lllihini � SHORELINE CONSTRUCTION INC Attn: Accounts Payable PO Box 358 Woodinville WA 98072-0358 erms: NET IOTH PROX ue: 07/10/10 FOB: H. D. FOWLER hip Via: WILL CALL Bellevue 425•746•8400 Bellingham 360•734•8400 Marysville Bend 541389•7577 Olympia Bremerton 360•377•4507 Paclflc Clackamas 503•6563900 Pasco Eugene 541•607•0081 Retlmond Hayden 208•772•9060 Spokane Hermiston 541•922•0775 Wenatchee Hlllsboro 503•6264466 Yakima Ship to: s3ts 2tstn st sE 360•651 •2400 360�459•7300 253•863•8600 509•545•0255 541 •9234090 50&568•8400 509�886•8804 509•248�8400 1/2 OrderJl inv Date: Order Writer: )3381941 O6/18/10 OSEPH PEDERSON RoIJOB: ROYAL HILLS . Qty Qty � Part�# Line Shi 'd� BO'd UoM Descri tion � 3 8 O EA 2" GALV 90 ELL SCH 40,IMPORT 4 6 0 EA 2" X 12" GALV NIPPLE,STD WT,A53 ERW 5 5 0 EA 2" X 24" GALV NIPPLE,STD WT,A53 ERW 6 6 0 EA 2" GALV COUPLING SCH 40,IMPORT Unit Priee 5.360 11.700 23.340 7.1 SO Ktended T Biice -X 42.88 70.20 116.70 43.08 Sub total Freight Tax Grand Total 272.86 0.00 0.00 272.86 � BILL � Servino lhe Pacitic IVorthwesl ali�ce 1911 � . �o Ir � 1t1 CI L � � COMPANY PO Box 160 * Bellewe, WA * 98009-0160 425-746-8400 Number 12733528 �� : 1 ■ Bellingham 360-734-8400 Marysville 360-651-2400. Bend 541-389-7577 Olympia 360-459-7300 Bremerton 360-377-4507 Pacific 253-863-8600 Clackamas 503-656-3900 Pasco 509-545-0255 � Eugene 541-607-0081 Redmond 541-923-209d Hayden 208-772-9060 Spokane 509-568-8400 Hermiston 541-922-0775 Wenatchee 509-886-8804 Hiilsboro 503-626-2466 Yakima 509-248-8400 Ship to: NW COR OF 148TH AVE SE & SE 12 1/1 SHORELINE CONSTRUCTION INC RENTON wA 98059 Attn: Accounts Payable Order# Inv Date: Order Writer: PO Box 358 WOODINVILLE WA 980720358 03360174 06/16/10 DOUGLAS SOLIS Terms: NET 10TH PROX Due: 07/10/10 POI.106: STONEGATE FOB: H. D. FOWLER Ship Via: WILL CALL STONEGATE LIFT STATION Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 3 1 0 EA 6" INSERTA TEE FOR 10" HDPE SDR11 IPS 101.000 101.00 6P26F610PE11 5 1 0 EA 10" SDR11 X 6" SDR35 OUTLET ELECTROFUSE 227.090 BRANCH BRANCH SADDLE 8 1 0 EA 24".PSM PVC,'MH CPLG FOR PVC SEWER PIPE- 369 650 � „ ,......, ,. HDF has a restock charge of 15a or 369.65*.15 `_ ��:_.o � T� �Z._�T.. �_ �..� ��T.+ c2:_�S -: v �.�! l.�S=� C-3vl�'G5 ��2V.L. ����i.=:: v` �;"�=c•a�T il�T��•��lt�O :�v (i,.���1 (1Ll l�.,::V SUb: tOtal: Freight�: Tax: Grand Total; 227.09 C36_9: 6.5J $55.45 697.74 0.00 0.00 697.74 � JAY BF�OWN Serving the Pacific Northwest since 1911 , 1 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206 ) 483-0600 Fax (360 ) 668-5133 07/22/2010 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 06/24/2010 EWO Description Operator Laborer Truck Driver Dump Truck Service Truck Rubber Tire Backhoe - Case 580 Roller - Bomag Granite - Kor-n-Seal Boot 24" Icon - Superpave Sub Total Markups Total Grand Total Invoice # or U/M hr hr hr hr hr hr hr 37893 1453424 Quantity 4 12 4.5 4.5 4 2 2 1 1 Labor Equipment Material Rate Amount Amount Amount $61.86 $247.44 $51.89 $622.68 $61.50 $276.75 $62.26 $280.17 $18.92 $75.68 $33.61 $67.22 $24.09 $48.18 Sub Amount $466.00 $466.00 $835.00 $835.00 $1,146.87 $471.25 $1,301.00 $0.00 29.00% $332.59 - - _ ___---- -_ _— 21.00% $98.96 $273.21 12.00% $0.00 1,479.46 570.21 1,574.21 0.00 $3,623.88 SHORELINE CONSTRUCTION CO SHOREC'374N0 Pioiect Manaoer Appraval: DAILY FOREMAN'S REPORT Shset of usennrnriu��.v. ;ir:r • . . I S!�Gf��Llf�'!� COI�jSTf���C' k01�� CG DAILY FOREMAN'S REPORT ,��i�i=r.-�;,:n�;� Sheet of � Cl �S7nti�Fn � �••��� DATE: JOB NO: � f PROJ CT: FOREMAN: DESCRIPTIOII OF WORK DONE TODAY: (NOTE IOCATiON. STATION. MH p, ETC. / SKETCH IF NECESSARY) �:...c�;•� -�=� � i t� � P- iZ.c ��.; �-.4 P� P�t� �,-r �n-�ic,� ��� 105"y 2:.�0� � v� _.. ..,r C P.e n.:-a � � T LONFINEO SPACE ENTRY: U YES ❑ NO I IF YES, A7TACH PERMIT FORM WITH FOREMAN'S REPORT GROUHO 7YPE: i] CLAY I:.1 SAND I J GRAVEL 1 O TIL� I C.1 HARD PAN / U PEAT /❑ ROCK SOIL CLASS. TYPE: ❑ A ❑ B Tesl UseA L7 Manual O Ysual O BoN TEST BY: GROUND COHDITION: U WET :l CAVING '_l STANOS BOTTOM CONDITION: � FIFiM '.J SO�T ❑ BOI�ING USED: ❑ PUMPS U WELIS :] BOX U PLATES U PILESlSHEETS ❑ OPEN CUT U7ILITYBREAKS� (DESCRIP710Nj (OWNER) (WASIT ❑ YES U YES ❑ YES OWNER f INSPECTOR ! SUBS I OTHER I NAME 1 2 3 4 5 EXTRA WORK OR CHANGED CONDITIONS: MATERIAL.4 DELIVERED TODAY: DESCRIPTION i 2 3 4 5 6 ACCIOENTS / SAFETY! COMMENTS: ON SITE TODAY: DESCR1PilON i (DESCRIPTION) E571MATED QUANTITY USE ADDITIONAL SHEE7S IF NECESSARY ❑ NO ❑ NO ❑ NO # UNIT I DELJVERY 71CKET NUMBERS . . Date: � ' Z � ' � fl 5 Driver. rZ�` �L- Truck #: �t� Trlr #: r � t �- - I ��� I-F��� S- �1-' S� .�.. ,---,;-� �ozS- 7, � ���i �� � � DRI�/Ei�'S DAILY REPORT sta�t Time �-� Finish �� Shoreline Consiruction Co Material Material Load Load Size Driver Hours: / � , �7 lv f `� � Total T&T Hours: ��� L� Total Solo Hours: Ticket T/T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hrs Hrs i t�"ti� �b`l ��� �`� 2'� r l�--c J� --- � y L /�i� i LL j--i 1 k i C�a-,..► I o i- l�� �c� `t �4—�?,.� r Z� �__._�.. _. I o z� ���r-� �� M I SL ��� _�._.--- ---__.__.__._ _._� _..._._ � � c� �y�c. � � � + / .^�.: f�.� .1... _ � ._.__ � � i L��r � � E , �-- . . ; _:, - ----_ _. --. -- - --- ._._. __ _____�___ _ � So `� Y �r?� -----..... .x �o �Q"�.` \ ,k:"' 3 0 .. '�°y\ .: _,� ;:•:� -- � �� t / �\� ..��. � j, �•-, � :'YF\ Job Number: 0 Ship to: P.O. BOX 358 WOODINVlLLE. WA 98072-0358 GRANITE PRECASTING & CONCRETE 4116 BAKERVIEW SPUR BELLINGHAM, WA 98226 Phone: (360) 671-2251 Fax:(360)671-0780 Soid to: SHORELINE CONSTRUCTION CO. P.O. BOX 358 WOODINVILLE, WA 98072-0358 INVOICE 37893 � Invoice Date: 6/15/2010 : _ . . ._.__... _ ... .. . .. ... . ....- - �--- -�---------- --- - — i �--- -----�--- — -- - -- - -. . _. . . . SHIP DATE • SHIF� 1lIA �• �• ''�� �: F.O.B. TERMS PAGE � �. .. : � . : I. . . .. . _ .. . . ..__ . - . ... 6i75/2010 NET 10TH 1 - - � - -- — - - - � � � ' C.USTOMER PO�Y � • . ., . �LOAD• � - : �� _ :SALES.R�P• � EXEMPT # REFERENCE . . .. _. ....�_ ........ .. .,.. .. . . . . . 37893 EMG A15591910 Qty Itert� Description Weight Unit Price TX Extension Structure: --- -- --- . 2 S206-28 28" MH BOOT/ O.D. PIPE RANGE 23.625"-25" 0 $233.00 $466.00 Structure Total $466.00 Total Weight 0 Taxable Non-Taxable Sub Total Tax Invoice Total Less Deposit Invoice Balance A@CUUNT# ��7 �abp 2 r— r�p��o��eci hy�-.�.-,�: $0.00 $466.00 $466.00 $0.00 $466.00 $0.00 $466.00 D L�C�C�O J� � JUN 21 2010 I Y ICOIV Materials Correspondence address: P O Box 88050 Tukwila WA 98138-2050 206-575-3200 Please remit payment to: ICON Materials File 31088 PO Box 60000 San Francisco CA 94160 Page: 1 invoice Number: 50- 1453424 Invoice �ate: 06/24/2010 Customer Job: Customer PO: ROYAL HILLS Ship Address: VARIOUS LOCATIONS Account No: 60498 Shoreline Construction PO Box 358 Woodinville WA 98072 Material Units UOM Ur.it �rice Invoicz Totals Date: 6/24/10 � Product Use: 1295 Cmrcf Superpave 1/2" 64-22 RAP 10.D0 TON 83.5D 835.00 Ticket Numbers: Total For 6/24/70 835.00 * 53178052 _...,.�,_....�..,�..e..,�---- -- - --.. ........ _. . . . _. . . ... Invoice Totals $835.00 ACCOUNT# do �>#_ Approve!{ By __ D � I_C / I.n � I� �!i' I r' r �� � I 1 .�u� o � ������ f � Thank You! We appreciate your business. Account is due in full on the 10th of the month following purchases. A LATE charge of 1 1/2 °/ per month, which is an annual percentage rate of 18 % or $ 2.00 whichever is greater, will be charged on all accounts not paid by the 25th of the month following purchases. MAINTENANCE SERVICES DIVISION PUBLIC WORKS DEPARTMENT REQUEST FOR SERVICES Department/Division/Section requesting work from the Public Works Maintenance Services Division: Wastewater Utility En�ineering Name of party requesting work, (please print) David Christensen Contact number 7212 ; Today's date:lune 9, 2010 All work requests must be authorized by someone having budget authority and shall provide complete budget line item numbers and include all project and sub-object numbers where applicable. Please be sure all information on this form is complete and accurate. Work cannot commence nor can parts be ordered until the information is complete and verified. Depending on the size of the project we attempt to get three price quotes. We will charge your budget for all parts, materials, labor and equipment costs associated with this project. Project name: Cascade Interceptor — Purchase used track system for TV Ri� Work to be performed by section of the Maintenance Division. Project address: Roval Hills Budget line item number: 406.000000.018.535.20.48.000 Project numbers, sub-ob Approximate start date: Authorizing signature: Return original to: Bill Walker City of Renton, Maintenance Services Section, Public Works 3555 NE 2"d Street Renton, WA 98056 (425) 430-7445 Estimated Cost: Approved by Maintenance Services Director: Q:/PublicWorks/Forms/Request For Service - D Ma oaW � Cl� Of ._ ��Y O y � p 1� - � i _ � � ♦ �� ♦ . - - —I "� - � ��,'N`fp'� _ . �:' _:• : . -... _. � June 15, 2010 � Mayor's.0ffice `. TO: Gregg Zimmerman, Public Works Administrator. . ,, , FROM: Denis Law, .Mayor> . RE: ` Declaration of Emergency - Royal HiIIs Sewer Line Break and Sinkhole. - The Royal Hills sewer line.breaka,nd resulting sinkholes in Royal Hills Drive is an` : _ _ . unforeseen circumstance,beyond the control.ofthe city that presents a�r..eal� immediate , . . .: , ' -. threat to the proper performance'of essentia:l municipal public works #unctions, and will , likely result in further material loss or damage to pro,perty, bodily injury; o.r loss of life if : - . , . immediate action is not taken. � . . . _ _ ` Therefore I; Denis Law;.fVlayor of the City of Renfon,.declare an.emer enc � , . g Y pursuant to . .. the.provisions of�RCV1/ 39:04,280 and Renton Policy and R�ocedure 250-02, paragcaph ; _ ,: : : , 6:6; end authorize Gregg Zimmerman, Public.Works Administrator.to .waive com�petitive _ , ' biddirig require:ments and award all necessary contracts on behalf of the City of Renton : to address the: emergency situation. In emergency situations, RCV1/ 3`9.04 280 requires . - _. . . that a written finding ofthe ex'istence of an.emergency be. made and entered into the `' , _. _ public record�no later than two weeks following the award of the contract. ' = , _ . � _ , Deni Law Mayor ' , . cc:. Renton City Council . - Jay Covington, CAO - . . _ . . ,. .Larry Warren, City Attorney • Bonnie Walton; City Clerk � 10-091/DL:aa Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa:gov. . . John D. Hobson From: Sent: To: Subject: Dave & John, Waligorski, Erik [Ewaligorski@rothhill.com] Thursday, June 10, 2010 6:59 AM David Christensen; John D. Hobson FW: Video Inspection As I mentioned to John earlier, SWSSD does not have the equipment necessary to 4x4 CCTV a sewer line. Pete Sanchez is their Super and has been there for as long as Malcolm and Oscar have been at Renton. He said that Pipe Experts definitely have the equipment necessary but he has also provided a list of others that he is pretty sure have the type of CCTV capabilities you are looking for. Let me know if I can be of any further help. Erik Erik Waligorski, P.E. • ROTHHILL, LLC 11130 N.E. 33�d Place, Suite 200 � Bellevue, WA 98004 Tel. 425.869.9448 Ext. 120 ! 206.682.7426 Ext.120 � Fax 425.869.1190 Direct 425.289.7320 www.rothhill.com rhis e-mail rnessage is a priviJeged and confidential communication and is transmitted for the exclusive use of the addressee. rhis communication may not be copied or disseminated except as directed by the sender or addressee. !f you think that you have received thrs emait message in error, please notiiy the sender via email or telephone at (800) 835-0292. Piease consider the environment before printing this email From: Peter Sanchez [mailto:peters@swssd.com] Sent: Thursday, June 10, 2010 6:58 AM To: Waligorski, Erik Subject: Video Inspection Bravo Environmental 425-424-9000 Everson's Econo Vac 253-859-5294 Pipe Experts 800-850-3043 Ventilation Power 206-634-2750 PCS 253-856-2572 APS 425-888-2590 PeterSanchez Sewer Department Supervisor SW Suburban Sewer District 1015 SW 174th Place Normandy Park, WA. 98166 206.244.2203 Office 206.310.5730 Cell 206.246.4581 FAX peters@swssd.com � �� ; r - - }�/� t '�� � .� f f � 1��.�_�w �\� f r `a �� �y� � �'r - � �- - �� � � � �� �s,f �f�� ;�f ��� '� � ! � !a � '� � � � y �(� ` � \ �. �h _ Sf �/ '�r - r r � j �j• nj • � �� � � • ` � ` �H� • � �M tX� �_ , �'�' ►�� �� �• � � � � i-, � �� l� ! i � • ' \ i • �� � : � M , � , � �• �1 �•� •r= " � ■ •� � �• � ��\ �;• �I '► �� � M_ /Mw - J • � � •♦ t� � � � y ♦ �` ' � . ��� �.f � � ' . �� ii,a . ; •• 'f `; �� � ' - � � ' S'� � .�i> 'r r.^'�f':�"1 r •� �• il �. � ♦! � ___y� `� 11B '� '; �!-i .� � � , f � ., ' . � . 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R ,r. r ��� - ,►�^'—. � i� �'� . . .�__� __: —� :� ' .: —�" �r +� ' ` � �.. . • ,� ,—,- ; .,.� ; . `,� ``�.,, � r ;� � �1, � � ��1i��' � 4 '\ � � � �r � � i ' 1r e . '� � r � : ; � w�: � ` ',r �.-+. • . t-�! l ! �'�i'+" . t � �`� M ) � �t ,♦ � r- r -- � • - - Si a � � ■ � � f 7 ' �j� Y s '� � f + f `� . . � ' e� f � • .• � t�� �\ tt � • � . � . O �J` I � � 0 U7 .- ��,�; ' * � '�� - ' �� ��� � � � �.- r '• }� ����'�I• I•1�.��+��-- -•�� • r ` J -. •� � � � v � :� • ► U96 David Christensen From: Patricia Shimmel Sent: Tuesday, June 22, 2010 8:47 AM To: David Christensen; JoAnn Wykpisz Subject: RE: Need New CIP Account Number U45493 is already another of your projects. i created # U45498 for this project. Thank you. Patricia Shimmel Lead Payroll Analyst City of Renton, Finance Dept. 1055 S. Grady Way Renton, WA 98057 pshimmel@rentonwa.�av 425-430-6926 425-430-6957 fax From: David Christensen Sent: Tuesday, June 22, 2010 8:27 AM To: Patricia Shimmel; JoAnn Wykpisz Subject: RE: Need New CIP Account Number Pat, ' My records show that I did have some staff expenses, about $2,500 in 2007, but that we did in fact take the remaining funds and put them into another project in 2008 where we built the actual facility utilizing the other project u number. The U45496 is probably for Renton Center Extension Phase II that I have planned for a couple of years from now. Hope this helps. Dave C. From: Patricia Shimmel Sent: Tuesday, June 22, 2010 8:13 AM To: David Christensen; JoAnn Wykpisz Subject: RE: Need New CIP Account Number My records indicate that U45430 was unused and that the Renton Center Extension wa number U 45496. Can you double check? thanks Patricia Shimmel Lead Payroll Analyst City of Renton, Finance Dept. 1055 S. Grady Way Renton, WA 98057 pshimmel@rentonwa.�ov 425-430-6926 425-430-6957 fax From: David Christensen Sent: Tuesday, June 22, 2010 7:42 AM To: Patricia Shimmel; JoAnn Wykpisz Subject: RE: Need New CIP Account Number That number has already been used. It was for the Renton Center Extension. Please provide a new number, it appears the next number in sequence would be U45493? Dave C. From: Patricia Shimmel Sent: Tuesday, June 22, 2010 7:21 AM To: ]oAnn Wykpisz Cc: David Christensen Subject: RE: Need New CIP Account Number As requested, I have set up # U45430, just like u45440. Any questions, please let me know. thank you. Patricia Shimmef Lead Payroll Analyst City of Renton, Finance Dept. 1055 S. Grady Way Renton, WA 9$057 pshimmel@rentonwa.�ov 425-430-6926 425-430-6957 fax From: JoAnn Wykpisz Sent: Thursday, June 17, 2010 10:14 AM To: Patricia Shimmel Cc: David Christensen Subject: FW: Need New CIP Account Number Importance: High Hi Pat, Can you please set-up a new project in Project Accounting as detailed below. You can copy existing project #u45440 for the functions. Let me know if you need anything else. Thanks. Project # - TBD Title - Cascade Interceptor Restoration Manager — Dave Christensen Department — 406/018 (Wastewater Utility) Status — Active Category — 05/006 Domain — CIP (Capital Improvement Project) Sta rt Yea r— 2010 1oAnn Wykpisz (425) 430-7291 � ' From: David Christensen Sent: Thursday, June 17, 2010 9:30 AM To: ]oAnn Wykpisz Subject: Need New CIP Account Number JoAnn, You may have heard some of the talk of the problem we are having with one of our sewer lines and the emergency work we are doing. This is now turning into a regular CIP Project and as such, I need a separate account number. This is especially important as we will be sharing costs with the folks from Soos Creek Water and Sewer District. As such, please set-up an account number for a Wastewater Capital Project named Cascade Interceptor Restoration. I will also need to get this into the time card program ASAP so that I can have my staff bill time to it. Let me know if you need any additional information. Thanks, Dave C. ,� �.K dit gecord� Nawgate�fvui�i P �uil For�at��Tab'�„�nd Celpx,,w' ���. r �- �_�� _._. .��� ���.,�� Wr u i� i iN �::Mrei{� �� ��a, �t�wrir,�'_p� I � �� �-.�.�i'a �.a�d ':fi p'a'�.�a a., .BY���I� ._ ._. .. .____ ._ '..:'�__ . . _ . 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(206) 483-0600 Fax (360) 668-5133 25tilun-10 'To: � Mike Benoit Project: Royal Hi(I Emergency Repairs 06/15/2010 06/16/2010 06/17/2010 Subtotal Part 1 Tax Part 1(9.54�) Total Part 1 � Date Amount $15,315.72 $22,443.04 $20,159.53 $57,918.29 $5,502.24 $ 63,420.53 � �a���% � , ��������� � � �p� `� �-.� - 53 �� Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 18-Jun-10 Invoice Total Part 2 Miscellaneous Part 2 Amount 24,430.57 13,405.51 Subtotal Part 2 37,836.08 Tax Part 1 (9.5%) 3,594.43 Total Part 2 $41,430.51 �� �����1.� f � � � �, ���b �5 � . tn��=-� S � � � C� Shoreline Construction Co. PO Box 358 Woodinvilie, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Project: 06/21 /2010 06/24/2010 Mike Benoit Royal Hill Emergency Repairs Date Amount $942.39 $3,623.88 Subtotal Part 3 Tax Part 1 (9.5%) Total Part 3 $4,566.27 $433.80 $5,000.07 � � � ��:��: l�� o j � 5�,�0�.,�� ,��.��{�. ���������� �,u� �t � Z�io cf-rY 0� ���v i C?id v�ra�sT� ����r��.�� Department of Labor and Industries ��,,���,: �p Contract Release 4 Request for Contract Release PO Box 44274 - Olympia, WA 98504-4272 J''y� •,„„� �°y~ NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Do not pay retained funds until you have Department of Labor and Industries approval Contractor's Tax Registration No. (UBI No.) 178 072 242 From: Date: 8/24/ 10 ic Agenc,Y <, � - ` : � � �::Department:<i City of Renton rAssigneil�To: � � Attn: Natalie Wissbrod 1055 S Grady Way }� s:: �, :' Renton, WA 98057 � Date Assigned ; � x:: � �� Notice is hereby given relative to the completion of contract or project described below Project Name/Description of Project: Contract Number: Cascade Sanitary Sewer Trunk Emergency Repair N/A Contract Amount: $104,835.08 Retained Amount: $5,016.03 .��a. Contractor's Name: Telephone Number: Shoreline Construction Ca (425) 483-0600 Contractor's Address: PO Box 358, Woodinville WA, 98072 Date Contract Awarded: Date Work Commenced: Date Work Completed: Date Work Accepted: 6/ 15/ 10 6/ 15/ 10 6/24/ 10 6/24/ 10 Surety or Bonding Compa�y: Travelers Casualt and Suret Com an of America Agent's Address: Jim Binder c/o Pro el Insurance, 925-4th Ave, Ste 3200, Seattle, WA 98104-1159 Please list Subcontractors below: Continue Subcontractors list on other side. Subcontractor's Name UBI Number: Disbursiri ` Officer ., •, ,, , , . - u _ < Comments: Contact Name: Natalie Wissbrod Phone Number: 425-430-6919 Email Address: nwissbrod@rentonwa.gov The Disbursing Officer must complete and submit this notice to the Department of Labor and Industries immediately after acceptance of the work done under this contrac[. Mail [his notice to Department of Labor and Industries, Contract Release, PO Box 44274, Olympia, WA 98504-4274, or fax to (360) 902-6897 or e-mail to ContractRelease@lni.wa.atov. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of the Department's certificate of release, and then only in accordance with the certificate. F215-038-000 Request for Convact Release 09-2009 Statement af Intent to Pay Prevailing Wages Dcpar[iaena.od �,A,Rt'!R ,1tiU ��` .;`�F �.�. , . l,lD U�1'RfES Received: 08/24/2010 Company Information: License Histary I�dustrial Insurance Premium Status Payment Type: Company Signature: Publlc Agency: Statement of Intent to Pay Prevailing Wage lntent !d: 308142 Agency Contact Name: Agency Contact Phone: County: c;ry: Job Site Address/Directions: Projecf Name: Contraci Number: Bid Due Date: Award Date: Expected Job Start Date: Prime Confractor: Does YourCompany/ntend To Hire Subcontractors To Perform All Work? Does Your Company Intend To Hire Any Subcontractors? Apprentices? $ Amount of your contract (fnc/uding sa/es tax): Number of Owners/Operators Performing Work on the Project fhat Own 30% or More of the Company. COMPANY SHORELfNE CONST CO SHOREC'374N0 178 072 242 114,129-00 PO BOX 358 WOODINVILLE, WA 98072 (425) 483-0600 Electronic Electronic PROJECT RENTON, CITY OF/WATER SEWER UTIL 200 MILL AVE S RENTON, WA 98055 Michael Benoit (425) 430-7206 KING Mu/tlp/e Counties? No Renton Royal Hills Dr SE & Lake Youngs Cascade Sanitary Sewer Trunk ER Repair 06/15/2010 06/15/2010 06/15/2010 SHORELINE CONST CO SHOREC�374N0 (425) 483-0600 No No No $104,851.04 Time and Materia/s No 0 Prevailing Wage Section Department of Labor & Industries PO Box 44540 Olympia, WA 98504-4540 {360) 902-5335 Stafus: Approved on 08/27/2010 https://fortress.wa.gov/lni/pwiapub/IntentPrint.asp?ID=3 08142 Statement of Intent to Pay Prevailing Wages Will your company have emp/oyees perform work on this Yes project? Does this project utilize American Recovery and Reinvestment Act (ARRA) funds? No More specifically, does this project utlllze any weatherization or energy efficiency upgrade funds (ARRA or otherwise)? No Filed by: Margo Faccini EMPLOYEES' WA GES Journev Level Trades/Occupations County Trade Occupation Wage Fringe # Workers KING Laborers - Underground GENERAL LABORER & $30.96 �a9.13 3 Sewer & Water TOPMAN KING Laborers - Underground PIPE LAYER $31.70 $9.13 2 Sewer & Water Power Equipment BACKHOE, EXCAVATOR, KING Operators SHOVEL, TRACTORS $34.75 $15.15 2 UNDER 15 METRIC TONS https://fortress. wa. gov/lni/pwiapub/IntentPrint. asp?ID=3 08142 State of Washington //_ Department of Revenue PO Box 47474 REVENUE Olympia WA 98504-7474 Contractor's Registration No. (UBI No.) 178 072 242 Date 8/24/ 10 NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT From: City of Renton Attn: Natalie Wissbrod 1055 S Grady Way Renton, WA 98057 Notice is hereby given relative to the completion of contract or project described below Descrip[ion of Contract Contract Number Cascade Sanitary Sewer Trunk Emergency Repair N/A Contractor's Name Telephone Number Shoreline Construction Co. (425) 483-0600 Contractor's Address PO Box 358, Woodinville WA, 98072 Date Work Commenced Date Work Completed Date Work Accepted 6/15/10 6/24/10 6/24/10 Surety or Bonding Company Travelers Casualty and Surety Company of America Agent's Address Jim Binder c/o Propel Insurance, 925-4th Ave, Ste 3200, Seattle, WA 98104-1159 Contract Amount Additions Reductions $ 95,754.37 $ + 4,566.27 $ — 0.00 Liquidated Damages $ 0.00 Sub-Total Amount of Sales Tax Paid at 9.5 % (If various rates apply, please send a breakdown.) TOTAL Comments: Install apprx 250 feet of 24" sanitary sewer main under emergency conditions to replace a failed line. $ 100,320.64 Amount Disbursed $ 104,835.08 $ 9,530.47 Amount Retained $ 5,016.03 $ 109,851.11 TOTAL $ 109,851.11 � ��� ,, � �� � �'.:.�,.���e � �..�i�.< sy ��D S�IUTSIAg QFfICeY��i+ ���? �.� ., G,} �`:�� �3..'<'�� ':,,' i Signature Type.or Print Name Natalie Wissbrod . Phone Number 425.430.6919 The Disbursing Officer must complete and mail THREE copies of this notice to the Department of Revenue, PO Box 47474, Olympia, WA 98504-7474, immediately after acceptance of the work done under this contract. NO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of Department's certificate, and then only in accordance with said certificate. To inquire about the availability of this document in an alternate format for the visually impaired, please call (360) 753-3217. Teletype (TTY) users please call (800) 451-7985. You may also access tax information on our Internet home page at http://dor.wa.gov. REV 31 0020e (6-27-01) Rentonnet City Clerk Card File Record 1 of 1 Page 1 of 1 Title: CONTRACT, SHORELINE CONSTRUCTION/CASCADE SANITARY SEWER EMERGENCY REPAIR 2010 Effective Date: Jun 28, 2010 Date Entered: Nov 3, 2010 by User: CMoya Scheduled Destruction Date: Dec 31, 2016 Destroyed Date: Narrative: ■ 6/28/2010 — Emergency Agreement with Shoreline Construction Co. for the Cascade Sanitary Sewer Trunk Emergency Repair. $109,851.01. ■ 9/27/2010 — Council approval ■ See Also: RES 4051 ■*per Mike Benoit this was done by purchase order only no other contract document* ■ 10/29/2010 - Final payment folder received & filed Keywords: ■ CAG-10-150 ■ SHORELINE CONSTRUCTION INC 2010 ■ CASCADE SANITARY SEWER TRUNK EMERGENCY REPAIR 2010 ■ EMERGENCY REPAIR 2010 ■ ROYAL HILLS EMERGENCY SEWER REPAIR 2010 ■ Location: BANK 1 Category: http://rentonnet.org/intranet/CityClerkDept/CardFi le/index.cfm?fuseaction=showdetail&... 1 ll29/2010 The City of Renton contracted with Shoreline Construction for the emergency replacement of a section of the sewer main known as the Cascade Interceptor. The first indication of a problem with this line was at the beginning of June (2010) when a section of the pipe collapsed causing a sinkhole. That 20' +/- portion of the pipe was repaired June 3-4, 2010. The City commenced a television inspection of the Cascade Interceptor to determine the condition of the sewers and whether the failure was an isolated incident. � It was discovered that some sections of the interceptor needed rehabilitation but was not an imminent threat with the exception of the 240' +/- section of pipe (between MH 5321- 012 and 5321-011) that had the original failure. The remainder of that run of pipe was in bad shape and looked to be ready to fail. Since that run of the interceptor ran between two multi-family residential buildings, it was determined that they could be at risk and that the sewer had to be replaced immediately. Shoreline was contacted June 14`'' and told to order materials and mobilize immediately. Shoreline began excavating at manhole 5321-012 (MH12) on the morning of June 16`h. I arrived on-site about 1:30 PM. The contractor had core-drilled MH12 and had proceeded to excavate and install pipe to approximately 50'to 60' south of MH12. While I was on site the contractor continued to excavate and install sewer. At approximately 100' south of MH12, the contractor broke a communication line. I did not see any locate marks in the vicinity of those lines either to the east or the west of the trench. The utility was notified. Then contractor continued to excavate and install pipe, ending the day approximately 126' south of MH12. The next day (June 17`h), the contractor continued to excavate and install the new sewer. At approximately 150' from MH12, the contractor encountered the marked telecom line in the vicinity of the sidewalk. To my knowledge, that line was not damaged. � /' �'�— '3 � 1,I�� Michael A. 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(206) 483-0600 Fax (360) 668-5133 25�1un-10 'To: Mike.Bertoit Project: Royal Hill Emergency Repairs 06/15/2010 06/16/2010 06/17/2010 Subtotal Part 1 Tax Part 1(9.5°Yo) Total Part 1 � 0 Date Amount $15,315.72 $22,443.04 $20,159.53 $57,918.29 $5,502.24 $63,420.53 �-? `�i��_25 ;3��3�•�� yS � � ��7 � L= G� �3 2c, t� � �'- �'c 22ti "�S5y.�3 � � 3.�� g5�v��7 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 15-Jun-10 EWO Description Truck Driver Dump Truck Dump Truck & Trailer Tilt Trailer Pea Gravel - Corliss Eager Beaver GSL 55 - Low Boy HDF Sub Total Markups Total Grand Total Invoice # or U/M hr hr hr hr tn hr 12731883 Gluantity 26 14.5 11.5 7 30.22 7.5 1 Labor Equipment Rate Amount Amount $61.50 $1,599.00 $62.26 $902.77 $74.38 $855.37 $8.71 $60.95 $6.75 $16.79 $125.93 $8,803.90 Material Amount $203.99 $8,803.90 Sub Amount $1,599.00 $1,945.01 $9,007.89 $0.00 29.00% $463.71 21.00% $408.45 $1,891.66 12.00% $0.00 $2,062.71 $2,353.47 $10,899.54 $0.00 $15,315.72 Date: (� ^ 1 S — t � Driver. �oµN ��TtaR��� Truck #: Trlr #: Job # Job Name & Location R�ia�J �.�t�'Tz.e p-t DRIVER'S DAILY REPORT Shoreline Construction Co Materiai Material Load Load Si� T e Source Time or Wei ' T� (ZI V� "t�� lo . �� R�°'t`ri o� i.� � 3'u� ��=C1tz.K.�� H E* t- TC� `" 1� �Ni�pP-D — uN� �AV �i� Z� {�,�X — PRl'J�. a `:�i�t'� t✓I+C"�R_. W i� 17 l,�p�lii> ��,.,�"fj a �'3.1t. k:, t�PUL"r� �'� � U N l_.c.'SA i:�` �NI� ,1�` P R. i VL'c `��'.a i<=E1.T�" i_ 0 9s J '3(.�"'p� �"VC� 1-� �v L�"o R� c�J v:-� �.......:>�.'+a i Start Time �' ��d Finish i' J� Driver Hours: �% • � Total T&T Houi s: Total Solo Hours: Ticket T/T ISolo Unit Number Hrs Hrs io�-3 0 �� i s •- / � - i� � // �!. _ � � „ ' i �••' r� • • . ��!L� i�' � � � ; :��� �1 %/ l./ , ♦ �� �� y / I a � o� I 3:z�. 'I � �'v_��� � . � � , DRIVER S DAILY REPORT Start Time � Firnsh I Driver Hours: ��� I Shoreline Construction Co Total T8�T Hours: ��Z� I Total Solo Hours: �I Material Material Load Load Size Ticket � T/T Solo T e Source Time or Wei ht Unit Number Hrs Hrs ' -- �_ .,/ n_ _ i � _ i� f -- - � - � / � ' � �' 0 0 � � , �=�K ! � �7 '�� � � � (� k.•,%l'O. i/ � t � P � /i/l4/ f �t_�'1�� L" S/"� � Date: ���l� DRIVER'S DAILY REPORT start Time ���C ' Finish Driver� ��1,�%'� -,ir Driver Hours: � % �� Truck #: ,���— Shoreline Construction Co Total T&T Hours: ��-�5 Trlr #: L Material Job # Job Name & Location T e '� � :� � %� -,� � � / r''�' �rt:�G:ii'Y .'�/� Total Solo Hours: I� Material Load Load Size Ticket T/T � Solo Source Time or Wei ht Unit Number; Hrs I Hrs �Z'-c'-�' /�;;,, ��l�!..,_!�.�YW...:...�• _Z�:�,:_ /" J , . /�-c �v� �_` .____._.---- 2. ; }'?;�%�l � d-y%�� �rr ~ i N �''�:�,��:'r'j�%1,-%�,� 7 C"�� r' c'."' � � `t''l �,....,°_ /YCr'�y �� �� 1-� �. : i' %-r . / .r� i C.�� \.1 G%� � � � G � �� � f �-/l� ���,� �/ ��s .�ti7sJ�� � � � 0 S jr: � iL'�. �,,,;�- , 7�iEi�. Date: ��J � /�� � � � / C J Driver. ��,�//1�!'� Truck #: ���L.�-`� Trlr #: � DRIVER'S DAILY REPORT Shoreline Construction Co Material Material Load Load Size i - �,/ i,ul.�/ �,Tv�S. Start Time � Finish � � Driver Hours: j � Total T&T Hours: � Total Solo Hours: ���� Ticket T/T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hrs 'i Hrs G� � �� �� ., � ;i�c.� z�,• �.i�c:,t:l. /�h.L'�1.�T � ` � ' U f-�0 � 4 „� - �T�'� /EC��T,E %-%�,%/ -%,u.. , ��. /G �r l0 , � .1 ' �/� �l -T��/ _-�� v-i/�1:L -_ % L / �/-E�l� /L /Gi� �C� /�� , /� � rl; - = - --- '� " _, L',_-`� j --.f.u-- `-'� `�- -- �G'�� s;�?� ���- �r � � -, � 2'��L -�` I --v- �_ J7 __--__.._"_ _/_,,'/``._� �G,��-��r� � ��-�i��� 2O � � , _ ,_ ,��. z���i� ;; �/`'%`'/ _ ,_ f' =�_ �?U.�l ��-� �� � i as✓ �o7fo/ c'/ � � ii�c_�� .�� ��,`� --....�7 4� i-�,:./,-�,c�� ,��L �" ���:� ;�',!^i� :';� ',�> "��.>� � ----- TC.%�'�/ �.c_!/yCf <i.� � /-H� , ��iC;�/ - ��J� r � ; u//rE' �L� �. � � " :t__ �� ;T�?i!�; - L�.� �' _. � CORL/SS RESOURCE� 1 NVOICE - Quality Concrete ' Washed Sand & Gravel ' Crushed Rock "Great Service Since 1945' ? � g ,p A 8 �_ < �,..�p PO Box 487 ' Sumner, WA 98390 `'! Phone: 253-891-6680, optlon 4 _ Fax: 253-826-8011 __ _ t 19 0 2 4 __ 0 6 C15 / 2 010 2 4 9 3 71 1 i SHORELINE CONSTRUCTION CO PO BOX 358 WOODINVILLE, WA 98072 TERMS: DUE 10TH OF MONTH FOLLOWING DATE OF PURCHASE. FINANCE CHARGE OF 7.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS. n 468.11 Are you looking for a clean, high quality, low cost screened topsoil? Call our dispatch at 891-6686 today to order! AMOUNT DUE H.D. FOWLE� COM PANY PO Box 160 * Bellewe, WA * 98009-0160 425-746-8400 N mber 12731883 Bellingham 360-734-8400 Marysville 360-651-2400 ' Bend 541-389-7577 Olympia 360-459-7300 � Bremerton 360-377-4507 Pacific 253-863-8600 , Clackamas 503-656-3900 Pasco 509-545-0255 - -_ Eugene 541-607-0081 Redmond 541-923-2090 � - aF�yden---__ 208-772-9060 Spokane 509-568-8400 B�WH Hermiston 541=922=0775 Wenatchee-509-886-8804 u�ii�ti.,�., �n� a�a �nac v.,i,�..�.., cnn �no o�nn 0 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 16-Jun-10 EWO Description Foreman Operator Pipe Layer Flagger Truck Driver Komatsu PC 308 Komatsu PC 228 Komatsu WA 320 Service Truck Forman Truck Laymor Sweeper Dump Truck Dump Truck & Trailer Tilt Trailer Pea Gravel - Corliss Aggreggate Waste - Reserve HDF HDF National Concrete Cutting Sub Total Markups Total Invoice # or U/M hr hr hr hr hr hr hr hr hr hr hr hr hr hr tn tn loads 2733529 2733528 15056 29.00% 21.00% 12.00% Quantity 10 39 20 20 43.25 10 10 10 10 10 10 10.5 32.75 10.5 93.22 62.51 2 1 1 1 Rate $63.16 $61.86 $50.78 $41.91 $61.50 $115.96 $89.66 $47.23 $18.92 $15.63 $16.64 $62.26 $74.38 $8.71 $6.75 $6.75 $30.00 $1,769.93 $369.65 $1,100.00 Labor Equipment Amount Amount $631.60 $2,412.54 $1,015.60 $838.20 $2,659.88 $1,159.60 $896.60 $472.30 $189.23 $156.30 $166.40 $653.73 $2,435.95 $91.42 Sub Amount $1,100.00 $7,557.82 $6,221.52 $3,250.76 $1,100.00 $2,191.77 $1,306.52 $682.66 $132.00 $9,749.58 $7,528.04 $3,933.42 $1,232.00 Grand Total $22,443.04 Material Amount $629.24 $421.94 $60.00 $1,769.93 $369.65 Proiect Manaoer Aoora�al: SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SFtOREC'3T4N0 USE ADDITIONl�I SHEFTS IF NF:'.FSSAR'/ SHORELINE CONSTRUCTION C�_ �A��Y ForteMar�'S REPORT SHOREC'374N0 —__ — --- Sheel Of _- CUSTOMER DAT : JOBNO � r �-/(o / � /v2 .PROJECT: FORE 5 ��„= ft % , t� - Z_ DESCRIPTION OF WO DONE iODAY: (NOTE LOCATION, STATION, MH , TC. I TCH IF NECESS� Y rr - C o � i.. � • / � , t: G; o T', ✓s� �-r d� F CC%'D �' �' / ✓/% � � � � �,'e. ' r �+ f � � 1 �� L T. �� Q l _ __ es'__ f�( ' i.� Q N n L I a-� n .+si��� .'ln /�Y �f J�, � n r� :1-K-+ t�s � � .z /�r� - ' _ i . i / � .� � [:�Jli;.� ft-� �;.li. ,�: tt-. ( y.�S" � 3 7-R - Uc>w�/1 ia>/,,�� �:,, / �l-iL rL� , i' cLc .�; �...i t- ,�'"[ .-����T�''�� O� CONFINED SPACE EHTRY: ❑ YES O NO I IF YES, ATTACH PERMIT FORM WITH FOREMAN'S REPORT GRWND TYPE: ❑ CLAY / O 5 ' I O TILL I O HARD PAN I❑ PEAT / O ROCK SOIL CLASS. TYPE: ❑ A },3�--�€sT Used: O Manual ❑ Visual O ST BY� ` �_ GRWND CONDIT�1�. �J WET U CAVMG ❑ STANDS '-;� --���� BOTfOM �ONDITION: q FIRM '—�Sp�-T---�-----J-801lING--'-_'—'-. -_---� USED: ❑ PUMPS U INELLS U BOX U PLATES U PIIES/SHEETS ❑ OPEN CUT UTILITY BREAKS: (DESCRIPTION) (OWNER) (WAS IT ,.�� � �' 31/ /c�221', �Si' ❑ves u - 2O Q L ❑ YES iv�C -. �""' — r' � � �f . ` <kG4 f / � ❑ YES OWNER / INSPECTOR I SUBS I OTHER FOREMAN ON SITE TOOAY: NAME DESCRIPTION OF WORK DONE 5 ' EXTRA WORK OR CMANGED CONDITIONS: (DESCRIPTION) MATERWLS DELIVERED TODAY: OESCRIPTION 1 � � ' z � � /r.t r t-w�.f 3 P{ c, 9i't vt / 4 � 5 6 ACCIDENT5/ SAFETY I COMMENTS: 3! l� N / � rC ,c #.� �,,� ' � y � . / � /, / EWO i! E571MATED I ��nIT I DELIVERY TICKET OUANTITY NUMBERS (.J;.0 L2i;�t �7.XN/f<�. rC ou; �O C<<7'�S �, �� w-'�� l� S � i` . 5 G�Jr c�+'�-C /..1r, t USE ADDITIONAL SHEE7S IF NECESSARY �.� Date: Driver: Truck # Trlr #: � //� /�� /� � �%� �; S .S.—_ �� . DRIVER'S DAILY REPORT Shoreline Construction Co Material Material Load Load Size Start Time � L'7� Finish 6•� G�S� Driver Hours: % �i 7S � Total T&T Hours: �. 7 5 I Total Solo Hours: � I Ticket T I Solo Job # J�b Name & Location T e Source Time or Wei ht Unit Number Hrs F�-�^C• C O O/ i.2..� � I �..-,�,�. ; ` %- d a .SO�d �- g . ____.-- � ' � � % ' � h'� ' / �I , �_�,• GI.S ,/ _L- ; P �� � Y- �ti-� � . .2 � __� _. I _.._ ._.�__.r......_ w .. `<� �.�J: d G -t -I � / I � � I � %y: "-i r c._oi' / ~ 2.'.�� �(77�i � ' I � _. �' ��-f c.��tr��, L � ,��.,�i.� %GL7 � % % I r�------ ., , . d W,, ii•.f�'t'. L� � S` .�L� /�, ��v � z�. };�� �, a//-�%�� s D ja � �33 L � ___�_ , ___ --.-- �. . . � __� _ -- �,�, � �� �� __ . , � � , � Q� � -� , , ,� , � �� � � � '� � �;�.�_ �� ,:J��' M I . I -���;,�i�-/ � ,%CiE�7 y: vy _ i �"" ?`J O �ate: ��> �'L�' 1�:�/U DRIVER'S DAILY REPORT start Time /''� Finish� �-°'�� Driver: �' '!�� Driver Hours: I��rL I Truck #: '=' )�U� Shoreline Construction Co Total T&T Hours: _' ��/�- Trlr #: -� � Total Solo Hours: �' ,��¢ .p Material Material Load Load Size Ticket T�f Solo � Job # �`�� Job Name & Location T e Source Time or Wei ht Unit Number; Hrs Hrs �_. --'��..; ...c.: , ' �-�.'�1.._�i-� �"!�. ' I .%�i���f'/� � � � � � ; y,��� %��-�%c,� c�,�r�� ��,�i�%v� .�� i; �r _ ' fi�v��%��= �� .� i I i� ��-': C/�'.0 -- � , L7i��IciEL_ ��.-,.� l .�%,Jc •�=1� <// ��� , i"'✓-ir'�E �� ' t,i �`«L i/-�� �j/. � 7 C�n.� �`x.�Jla�i� I I , „ � �.:.��1 �/ Z c:•`'GiL�� `� �vi{l- �h� �C� .1J ��7107� � � ,� ,� ,, �`i? �C�,�JL�,�� ���. i� � -�" .� '�. TGv�/ '>o �1v7 � / / x 7 " �-�,� �: , ��-}=r'-� � ,� � L// i� /-,/TG /� .�.n ' I�d �;: - „ i �..; . ,;,: �_..-- � �.;.,. .��.,. , .,k. , _ .- -- '�,; ;Tr - - ; l ;�'`: % � ., ;? _.� >G/�� �.<, � � „ ;:`, __ � �::. , �. __.. --i � �!i --- � ./�/��C � I .L.= `7C`.� . I �? =�7G — � /L,� ` r� Date� � • ( � � ( � Driver: �� G�(� Truck #� ��� Trlr #: � � � ��Cf�'�`l � - � �l._� DRIVER'S DAILY REPORT Shoreline Construction Co Material Material Load Load Size 1 II � I `7r t�C� -- (�' � C� _� Start Time g� Finish S' �� Driver Hours: � � � � Total T&T Hours: 9 � � ��� Total Solo Hours: Ticket � T!T � Solo Bellingham Bentl H. �. FOWLE R Bremerton COMPANY Clackamas PO-B ,Y�160 • Bellewe, W s98009-0160—__ __ __ - EUgene- Invoice--- Hayden Number 12733529 BEWH Hermiston # 194850 Hillsboro To: Ship to: N� iii��ii�ii��i�lilli�iiinii�ili�ii�llli�i���ni��iiiin�uilil��l 1 SHORELINE CONSTRUCTION INC Attn: Accounts Payable PO Box 358 Woodinville WA 98072-0358 Bellewe 360•734•8400 541 •389•7577 360•377•4507 503•656�3900 541�607•0081 208•772•9060 541 •922•0775 503•626•2466 RENTON 78572 106/16/10 425•746•8400 • Marysville 360•651•2400 Olympia 360•459•7300 � Pacific 253•863•8600 � Paseo— �50255 Redmond 541 •923•2090 Spokane 509•568•8400 Wenatchee 509•886•8804 Yakima 509•248•8400 E SE & SE 12 1/3 WA 98�59 GLAS SOLIS FOB: H. D. FOWLER �hip via: WILL CALL �TONEGATE LIFT STATION �. Qty Qty Part #: ` llnif Extended T Line Ship'd $O'd UoM Description,, Price Price X 2 3 0 EA 15SS35 STAINLESS STEEL BRACKETS FRO 15" SDR35 PIPE 8 2 O EA INSTALLATION KIT FOR WALL BRACKETS AND DROP BOWLS (8 EA. 3/8" X 1" SS BOLTS, WASHERS AND LEAD ANCHORS) 3 1 O EA INBOUND FRT / BILLABLE INBOUND FRT / BILLABLE/FREIGHT CHARGE TO BRING MATERIAL IN UPS RED. 4 14 0 FT 15" PVC SEWER PIPE,GASKTED,ASTM D3034,14' LENGTH 5 1 O EA 15" PSM 90 DEGREE ELL,G X G,SDR 35 PVC FOR SEWER OR DRAIN 7 1 O EA PIPE LUBE, GALLON A( ;t;UtINT# aC,t�� - Ap�i•evr.ri 1�y __ - - � 122.390 20.070 475.000 13.890 311.150 - INC - Sub total Freight Tax Grand Total 367.17 40.14 475.00 194.46 311.15 1,769.93 0.00 0.00 1,769.93 ALEC I Sei°vi�y� flie Paeiiic MQr�?I��R��,st s�fi�r,1��? - H.D. FOWLER — COMPANY _r�_O Box 160 • Bellewe, WA • 98009-0160___- -____ _ Invoice - Number 12733528 BEWH #194850 To: iii��ii�ii��i�lilli�iiniii�ili�ii�lll�������n��iiini�inlil��l � SHORELINE CONSTRUCTION INC Attn: Accounts Payable PO Box 358 Woodinville WA 98072-0358 Bellewe 425•746•8400 • Bellingham 360•734•8400 Marysville 360•651•2400 Bend 541•389•7577 Olympia 360•459•7300 Bremerton 360•377•4507 Pacific 253•863•8600 � Clackamas 503•656•3900 Pasco 509•545•025r—'— Eugene ----541•607•0081 Redmond 541�923�2090 Hayden 208•772•9060 Spokane 509•568•8400 Hermiston 541 •922•0775 Wenatchee 509•886•8804 Hillsboro 503•626•2466 Yakima 509•248•8400 Ship to: NW COR OF 148TH AVE SE & SE 12 1/4 RENTON WA 98059 03360174 106/16/10 bOUGLAS SOLIS FOB: H. D. FOWLER �5hip Via: WILL CALL �TONEGATE LIFT STATION i Qty Qty Pari_#.`.. Unit Extended T Line Ship'd BO'd UoM Description. `. Price Price X 6P26F610PE11 5 BRANCH BRANCH SADDLE 8 1 0 EA E_. _ _ 24 _ PSM_PVC MH CPLG FOR PVC SEWER PIPE :��:r:.. 369:650 Sub total Freight Tax Grand Total � 369 65't 697.74 0.00 0.00 697.74 JAY BR�WN ��r�fin� tlic Paci,ic ���rin:�� �€ � ���e i 93 y �� `Mational Concrete Cutting, Inc. 7715 Pacific Hwy. E. Milton, WA 98354-9635 - _- �—_ - Voice: (253) 854-2171 Fax: (253) 735-6777 SHORELINE CONST CO PO BOX 358 WOODINVILLE, WA 98072-0358 Check/Credit Memo No: invoice Number: 15056 � Invoice Date: Jun 18, 2010 Page: 1 ��iv� iv i r-i - �.vr�� vni�uivv. * 1- 20" DIA X 6" CONCRETE MANHOLE & 14" CONCRETE BENCH * 1- 28" DIA X 4" CONCRETE MANHOLE ' 1- 28" DIA X 6" CONCRETE MANHOLE 1,100. ! Subtotal � 1,100.00 _._.._.. -.__..-__ _ __ ______.___-_____ ___- - --._. _.__.__ - � Sales Tax �_...__ ._- - -- _ — - -- - - -- _ _.. . _ _ -- - i Total Invoice Amount � 1,100.00 r-- -- ---- --- --- _ ___ __ __.. _ _ _.. - - _. _ ____ � Payment/Credit Applied � r Reserve Silica Corp P O Box 99 __ Ravensdale, WA 9805�— - -- — Shoreline Construction PO Box 358 Woodinville, WA 98072 � a �, �� . � ��� � � ----- —\ `" � tr------ Date 6/19/2010 Invoice # 4123 P.O. # Terms Net 30 6/15 #1065 T&TClean' T&�T_Clean Fill Dumping Charge .#365 � � 6%16 #1065 T& T Concrete ' T& T Concrete Dumping Charge � 6/18 Royal Hilis T&T Clean ! T& T Clean Fill Dumping Charge a.CC�T 1 N'1'�...�-.�-- � ,�ci,;?____--- i -.,.�,.,�.-e--� �PPr�vP.�i_ ���_...._...---_�..._ _,...-..�_---�---'--' Ship Date Due Date Other 1 1 1 6/19/2010 7/19/2010 75.00 110.00 75.00 75.00 110.00 75.00 o� �� r� c� ������� � � � � JUrJ �2 4 2010 �' —_ —.__—.._ —. -- _ — A finance Charge of 1% (12% Annual) will be added to accounts not paid within 30 � SubtOtdl j days of billing date I I Sales Tax (8.6%) I L_______ --_ _----i Total ---- — — — --- _ _ _ _ Reserve Silica Corp rsilica@seanet.com 425-432-1241 Payments/Credits www.reservesilica.com 425-432-5265 Balance Due $260.00 $0.00 $260.00 $0.00 $260.00 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 17-Jun-10 EWO Description Foreman Operator Pipe Layer Flagger Truck Driver Komatsu PC 308 Komatsu PC 228 Service Truck Forman Truck Laymor Sweeper Dump Truck Dump Truck & Trailer Tilt Trailer Aggreggate W aste HDF Sub Total Markups Total Invoice # or U/M hr hr hr hr hr hr hr hr hr hr hr hr hr tn loads 2734800 �uantity 10 41 38 20 46 10 10 10 10 10 12 34 12 151.29 7 1 Labor Equipment Material Rate Amount Amount Amount $63.16 $631.60 $61.86 $2,536.26 $50.78 $1,929.64 $41.91 $838.20 $61.50 $2,829.00 $115.96 $1,159.60 $89.66 $896.60 $18.92 $189.23 $15.63 $156.30 $16.64 $166.40 $62.26 $747.12 $74.38 $2,528.92 $8.71 $104.48 $6.75 $1,021.21 $30.00 $210.00 $136.73 $136.73 Sub Amount $8,764.70 $5,948.65 $1,367.94 $0.00 29.00% $2,541.76 21.00% $1,249.22 $287.27 12.00% $0.00 $11,306.46 $7,197.87 $1,655.20 $0.00 Grand Total $20,159.53 Pmiect Manaaer Aooroval: SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT �_ � SHOREC'374N0 — --' -- ShOel Of USE ADDIiIONAL SHEETS IF NFCESSARY SHORELINE CONSTRUCTION CO SHOREC974N0 _ - .-i - -n- 1- �- — - DAILY FOREMAN'S REPORT Sheet O( . o. n�: roB No /� -/7 /!� i, �� _c 9G.DONE �ODAY: /(NOTE LOCATION, STATION, MH p. ETC. / SKETCH IF G�/ ��m �� ef�' az/" 1�c�L .�c.i� �,.��� ---� Iwi��d . _,�� .—�i �i� A_ � -os. ' i7 �C..t� WLLL... _� m/ �L' ! h P Zs C-�_ o. Ji r 1 i : /lrv� �r�:'r.CG /A�a .)r' f'1 ] ((n� t[_�Jc� _ �T_ 5'trtP -�- i �os s'r-c �.� i t�_ �J7� �.ne.l�-. 7 a 6�� �. ,/ 3r� ` s �. ,..,� .,f'- a7' Puc <t,,,,,� _ � . i _ � . .- -- �- � ^ -- � � - %1�d t�I�./' � � e. t T' ,� ft Tn !'a K.�.'I ( ✓lnst.., L COHFINED SPACE ENTRY: O YES ❑ NO / IF YES, ATTACH PERMIT FORM W ITH FOREMAN'S REPORT GRWND TYPE: ❑ CLAY I O SAND I O ! p HARD PAN I� PEAT 1❑ ROCK SOIL CLASS. TYPE: . anu �isaaf—O-Botti. TEST BY: GROUND COHq O. O WET ❑ CAVING BOTTOM CONDITION: ❑ IRM ❑ SOFT O BOILING USED: ❑ PUMPS ❑ WELLS J BOX ❑ PLATES ❑ PILES/SHEETS D OPEN CUT UTILITY BREAKS: (DESCRIP710N) (OWNER) (WAS IT LOCATED?) O YES � NO '� J YES O NO ``'��I U VES Cl NO OWNER / MSPECTOii ! SUBS / 07HER FOREMAN ON SITE TODAY: NAME DESCRIPTION OF WORK DONE 3 �:` I 1 C .� 4 .'� : d-� .; 1 �. L�n r i C ( � c., �/,.--z.� � L P 5 E7CTRA WORK OR CHANGED CONDITIONS_ (DESCRIP710N; MATERIALS DEUVERED TODAY: DESCRIPTION � niu,z n/io.i 2 L__T��� �4 tJL� 4 5 6 ACCIDENTS I SAFETY I COMMENTS: EWO A ESTIMATED I ���:IT I DELNERYTICKET OUANTIN NUAIBERS USE ADDITIONAL SHEETS IF N[CESS�RY Date: Driver: Truck #: Trlr #: � --��1 �--1� DRIVER'S DAILY REPORT �o�� � Shoreline Construction Co Material Material Load Load Size i Start Time � . � Finish � Z �� Driver Hours: �" •� �" Total T&T Hours: i Total Solo Hours: � Ticket T/T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hrs Hrs �' 1� !LI 11� �'c7 -1 '. �f,.� � �Vo� �`C.., � 1 S i.�� P� �. W I T r ��T� Lc,`��-i7 F�. � L `���.. �1 r-.v� Tc> �'� 4 � � � °�N v,Ni��i� F �� v� ' � �YF i�vp �� � � � 4 .r -- 1� � %� 4-� A ,� .. i � , �-- k:� iJ r..� �.. v D i c� '� `x� `L���S� 1�r "�J� �-l� _�� � � � � p� �-� aU�. ; � I �'`�7i-� �� �--r�A.i� i Z- : � I i � �, Date: �Ul��. 1`7 1�� �:� : �.'. : '•: � . ;� WI�,V,'�..' ��� �4 �f` / q �. Start Time (O�! Finish J ;;�� / Date: �r, % ,�/ �' Driver: !��,rr� -�. T�ruck #: �? 5 S Trlr #: ����� - DRIVER'S DAILY REPORT Shoreline Construction Co Material Material Load Load Size �' C� C� — S� C� C.� , ' �= Start Time � � inish / Drive� Hours: Total T&T Hours: Total Solo Hours: Ticket ; T!T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hrs Hrs � � . �,,�2 ���.si G��l,ss �•`/� �o /.� �� a�'{ ' � ���� :� �ra�� �� -- / � r `�,�5� 29Z'j ���✓ ,3D-7�i ' , _ � a� ,�� �� l � j �. 7�ix ,li 3� 7 0 , .._--- __ ___-4. L,..- �,: s_ �� � ; � � ��X /� o � � ��i � � � r� «i-, G- %)�/�i• .��. � � l ll �.� Q,G :ny (� %7' � �' � / �_ I ; . -----_ �..r' , -�-__ I � � I . I � I , ;' r—�-- �0.� �j _ � , _ _._ I �: a e� �- �, �. j c� , ; -: �r-,- Date: Driver: Truck #: Trlr #: _.�:� ., �:: � � �' � ,•��J , y 1'''��/.-��'-�� ��t�� �J�/ DRIVER'S DAILY REPORT Shoreline Construction Co - ,�w,Ucr�- �+ Sta�t Time �'O � Finish �II.��O Driver Hours: ��� � Totai T&T Hours: ��2- � � Total Solo Hours: � �°�� — s����� Date: �� I 7• I v DRIVER'S DAILY REPORT Start Time ��! Finish Driver: � c-« Driver Hours: �� S � Truck #: ��� Shoreline Construction Co Total T&T Hours: I�. S �I Trlr #: ► < < Total Solo Hours: Material Material Load Load Size Ticket j T/T �Solo � H.D. FOWLER COMPANY PO Box 160 * Bellewe, WA * 98009-0160 �- 425-746=8400 Number 12734800 ICi7 Bellingham 360-734-8400 Marysville 360-651-2400 - Bend 541-389-7577 Olympia 360-459-7300 Bremerton 360-377-4507 Pacific 253-863-8600 - Clackamas 503-656-3900 Pasco 509-545-0255 � Eugene 541-607-0081 Redmond 541-923-2D90 ------ �_. Hayden — —208-7Z2-9060-- -Spokane�5�-8400 BEWH Hermiston 541-922-0775 Wenatchee 509-886-8804 ,,,,,o�„ Hillsboro 503-626-2466 Yakima 509-248-8400 SHORELINE CONSTRUCTION INC I Attn: Accounts Payable PO Box 358 WOODINVILLE WA 980720358 �rms: NET 10TH PROX Due: 07/10/10 FOB: H. D. FOWLER Ship Via: WILL CALL Line 1 2 3 4 5 Qty Ship'd 16 3 1 20 1 aty BO'd 0 � � 1 � Ship to: NW COR OF 148TH AVE SE & SE 12 1/1 RENTON WA 98059 Order# Inv Date: Order Writer: 03380928 06/17/10 DOUGLAS SOLIS Po/.loB: STONEGATE STONEGATE LIFT STATION Part # UoM Description FT 2" GALV PIPE,T & C,STD WT,A120 OR A53 ERW, 21' LONG,IMPORT ON THIS 16' RUN WE WILL NEED 1- 12' THREADED BOTH ENDS NIPPLE. 1- 4' THREADED ONE END ONLY NIPPLE. EA LABOR CHARGE EA 2" GALV 90 ELL SCH 40,IMPORT FT 3" SCH 40 PVC PIPE,BE,ASTM D1785,20' LENGTHS EA 3" 90 ELL, SXS SCH 40 PVC Unit Price 3.710 12.000 5.360 1.500 6.010 Sub total Freight Tax Grand Total ALEC � Serving the Pacific Northwest since 1911 Extended T Price X 59.36 36.00 5.36 30.00 6.01 136.73 0.00 0.00 136.73 S�o���ene Construc�oon Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 18-Jun-10 Invoice Total Part 2 Miscellaneous Part 2 Amount 24,430.57 13,405:51 Subtotal Part 2 37,836.08 Tax Part 1 �9.5%) 3,594.43 Total Part 2 $41,430.51 �� C����.� f � �. � � 51 �( � , �� � �^- .I V v��-''� � � � � C� � vhor�lia�e Cons�ruction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 18-Jun-10 EWO Description Foreman Operator Pipe Layer Flagger Truck Driver Operator - OT Premiums Pipe Layer - OT Premium Truck Driver - OT Premium Komatsu PC 228 Service Truck Forman Truck Laymor Sweeper Bomag Roller BW 120 Dump Truck & Trailer Dump Truck Eager Beaver GSL 55 - Low Boy Topsoil - Corliss Aggregate - Corliss Dump Fee - Corliss Asphalt -Lakeside Dump Fee - Wolford Ticket 32942 Dump Fee - Wolford Ticket 32944 Granite Fence - Quality Sub Total Markups Total Invoice # or U/M hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr 249642 249642 249642 12027838 39993 39993 37415 22547 29.00% 21.00% 12.00% Quantity 11 44.5 30 21 44.5 12.5 6 12.5 8 10 10 2 2 31 13.5 13.5 83 16 8 1 20 1 1 1 Rate $63.16 $61.86 $50.78 $41.91 $61.50 $21.45 $19.04 $21.28 $89.66 $18.92 $15.63 $16.64 $24.09 $74.38 $62.26 $16.79 $11.00 $6.75 $30.00 $2,158.40 $6.00 $6.00 $1,762.80 $559.96 Labor Equipment Amount Amount $694.76 $2,752.77 $1,523.40 $880.11 $2,736.75 $268.13 $114.24 $266.00 $717.28 $189.23 $156.30 $33.28 $48.19 $2,305.78 $840.51 $226.67 Sub Amount $559.96 $9,236.16 $4,517.23 $5,308.20 $559.96 $2,678.48 $948.62 $1,114.72 $67.20 $11,914.64 $5,465.85 $6,422.92 $627.16 Material Amount $913.00 $108.00 $240.00 $2,158.40 $120.00 $6.00 $1,762.80 Grand Total $24,430.57 �� �� __ r� .- . . . .' ;: _.. .- . - - __ _ _ _ - . ,. .- . • �._ .� . �. . ' . • � �, /�_ . i •��� � � . , _ �. . �. • .. . � �. i _ - - - _ � __ - - �� _ - -- - .. _.____. . . . I . - . .. _ � . . --. .- . . ��/������. ��I� s�t� � �� ��. i�l�G . �'7�1������� ��!!�:�IZ�Q��D'�l�� ���� _ ! . • l�r��l��/l.��l���� �.S�1�O�1����� . � �_ .. � i�l�.��'sr�������� � � u --- �1��■���'���'r'�-�_ � .' ..� �_!/��a��-_-- ��-�---- � • ����_�-_-- ... . i � - ' Vi���-��_-� _--__-_- __-_-_-- .• • .�--;-� � � � � ����'���_ - . � •• �Ii:7:r%�-___ � ..�__� �������e'� � -• -- .- �%!�_1�l���E�� ��'��..R�. �r�l�!��!��J�'�� � ..__ ������s � �- - - . - om����� ������� � ` � . - ������� � ' ' �������� � ������� � ������� � ��o���� �,. . . . . . - . . ����� � - � • ��:�;� � � � � ������� � ��ve��� � ������� � ������� � ������� � �����o� � _ _- - ---- -- - - - - ���� _ _ �� . •• e���� �� � � �-�.:� • I-�'��- _��_-��►��r�����e �������� � �������� �������� � � - ��■���s�� �������� e������� �������� �������� � �������� �������� �s������ .. . .. i ' - �I � . 1 � . . � . . � SHORELINE CONSTRUCTION CO DAILY FOREPdIAN'S REPOR' SHOREC'374N0 Sheet of CUSTOMER - � � � DA • .� JOB N( , '/ -/o oa' PRWECT: C FO N: c� � ' OESCRI ON Wa E T AY: ( OTE LOCATION, STATION, MH p, EfC.! SKETCH IF NEC Y) ,_ t / r� d`�' � .. . . . - � -- --- - - -- � �o u.� e..-c - � � c / � �. i L Cl. 1 1 t � . ( . J � i f I � G L G� . ' c . { o S - C a.w �J � � i :OO �� � CONFWED SPACE EMRY: �YES ❑ NO / IF PERMIT FORM WITH FOREMAN'S REPORT � GRWND TYPE: ❑ CLAY AND /❑ GR.4VEL / O TILL /❑ HARD PAN�f.p PEAT F❑ ROCK SOIL CLASS. TYP O A est sed: ❑ Ma �sual O Both ST BY: GRWN� CON O WET O STANDS � -"'-�-� BOTTOM LONDIT70N: . - - ,. tJSFD: ❑ PUMPS O.WELLS ❑ BOX �❑ PLATES U PILESfSHEETS O OPEN CUT - U71lJTY BREAK3: (OESCRIPiION) (OWNER) (WAS IT LOCATED?) U YES U NO � - �J YES O NO � � O YES. O NO OWNER ! INSPECTOR J SU65 / OTHER,FOREMAN ON SITETODAY: � .NAME � �ESCRIPT70N OF WORK DONE � C. U. z 3 ��� 4 5 EXTRA WORK OR CHANGED CONDITIONSc (DESCRIPTION) . EWO A MATERU115 DELIVERED 70DAY: ESTIMA7ED UNIT DELJVERY TICKET DESCRIPTION OUANTITY NUMBERS l 2 � 4 5 6 ACqDENTS 1 SAFETY! CAMMEN75: � USE ADDITIONAL Sf IEETS IP NECESSARY �- " Date: �O "�i � � � Driver: �1�tJ Truck #: Trlr #: ��'�5 � ��' �� DR9l�/ER'S DI�9LY REPORT Shoreiine Cons%ruction Co Material . Material Load Load Size Start Time � `� p''�`� Finish �� `�x� �`�� Driver Hours: 13 'S .� Total T&T Hours: Total Solo Hours: Ticket T1T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Nrs Hrs � �, C�1�? � .iTG- -i ,� �� A� � - �oa�� 3 � �o � ��--- ��.b 3 � � � � . t�oA�b '"� � P� _ Lc�Ah � X � �it I� ���--� -'o , �N ��. Q � � Q..i � -ro l -- � o : �� Lo Q-D �� 1-� n.v t� o l�r�' ut�t. fl ptz.� v� �Ta � "T� I �. �� 3z� l� �ks D �?j�2.Z� a,�i , . 2 r� � � g� i� �sl�L i G� �7 11`�. i.�PJt1;7'�- 2;� � T� 1Z l�"I�O ��"C'C' S Pk_;�� �.'�'-F.'x.�i�� F-cst� t��P �� �. � T. p...c�aT> c:�t�'i ��: �l ��S �� �t�� � ' �y � s�� � ► L� . � � Frz_�t� f�-aPW i.�f" i�> L> �::.t� 1-�,�� �i �� t`t� -� . � r. _ ,�� Pn e V Yc �ic� '�� �T�. t.,v�•�� f�^.�L-�, : I-� �.... � �, �-j�y t1 ry t� o�.D ��, ; �, �.�;,,, � Date: � �C' Driver: %��% ��'i � Truck #: ,�.�.5'r Trir #: �� DRIVER'S DAILY REPORT Shore�ine Construction Co Material Material Load Load Size -� ' , �[/ Start Time / , ' �Finlsh , Driver Hours: `7 � � �_ Total T&T Hours: o S� Total Solo Hours: Ticket ; T/T Solo •• � •� � - : • • •- � • ��- � � �- ��L�lr7i�r • L _l �� ��- / -- - t �' I .l � �wi/�A r �' _� . i i �� � : r ! � - ������ :�::�. �� .+.?-"a.�" i�= � �-'_='� oi��� � _� _- �� � I�_- _- _ ��- � i _� � � E;�:_.:-�- . __ ' "._ ��� _� � �_� �� � __� �� �_ _�� _� � __� �� �� /��'_ ___� �� �������� �__� �� �L � '� ___� �� �- �-�� __� �� � � __� �� � - �_� �- � P�•� �'`�2 0��� pPr�� �aY `I� u� r �tl�� ; � i /, �� , L�� Date: �%�,��> � %� Driver: �/� �'-�. Truck #: �/�� Trlr #: — DRIVER°S DAILY REPORT Shore/ine Construcfion Co Material Material Load Load Size ���� � Start Time •�� Finish �'�� Driver Hours: �1 �2� Total T&T Hours: �% Total Solo Hours: Ticket T/T Solo �� � )I r :�• �.r3�� � �� Date: Driver: Truck # Trlr #: �,►8,�0 �� UL I�1 I� i DRIVER'S DAILY REP�RT Shoreline Construction Co Material Material Load Load Size � �7� 3v Start Time %�� Finish � --� Driver Hours: :l Z • b Total T&7 Hours: 1 2 � � � Total Solo Hours: i Ticket , TIT Solo � 1'A��J \2 V.�oc21�A.a r3Y `�2 HU.� 2. r �, ..�. � 2 a c-Tc� �Z o� '--� �'r ,s ✓� a �,k � c, r•_ ���L.��a� ��������� Quali(y Concrete ' Washed Sand & Gravef ` Crushed Rock "Great Service Since l945" � Pd Box 487 ` Sumner, �I►A 98390 ' Phone: 253-891-6680, option 4 Fax: 253-826-8071 SHORELINE CONSTRUCTION CO PO BOX 358 WOODINVILLE, WA 98072 TERMS: DUE 10TH OF MONTH FOLLOWING DATE OF PURCHASE FINANCE CHARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON ALL PAST DUE ACCOUNTS: 000001 1025 - DUVALL @ SUNSET 06/18/10 � 8.00 LD DUMP FEE T&T LOAD 30.000 0.00 �83.00 YD 3-WAY TOPSOIL BY THE YAR 11.000 0.00 � 16..00 TN 1 1/4 CR MINUS P/UP CSBC 6.750 0.00 � TICKET DATE TOTALS: 0.00 TICKETS: 104-187505 104-167506 104-187507 104-187508 104-187510 104-187511 104-187533 104-187537 104-187541 104-187542 104-187546 104-167547 104-187550 104-187567 104-187579 JOB TOTALS ACCO (JNT# Job# Apprevad. Ay,-�:.�-a.�- 0 1261.00 0.00 �C����'������. � JUL 01 201D � �re you loo�ing for a clean, high quality, lov�r cos� screened �opsoil? Call our dispatch at 891-6686 toclay 40 orc6er! AMOUNT DUE <�. .,�a t r - Cs�,�Ka ail�e�s[o� ,,,:':*.., o- C7a�b - _-�...� �I��.fe7[61�Ca�=F��iCi..�� 19024 06/18/2010 249642 1 240.0 913.0 108.0 1261.0 1261.0 1261.00 Remit To: Lakeside Industries, Inc. PO.Box 7016 . Issaquah, WA 98027 425-313-2600 Bill To: 004314 Job: 1025 Shoreline Construction Co. STONEGATE LIFT STATION P. O. Box 358 FIELD AVE NE & Woodinville, WA 98072-0358 SE SUNSET BLVD (SR900) RENTON; WA Invoice: 12027838MB Plant: Kent Asphalt Plant Page 1 of 1 Project No Invoice Date Purchase Order Payment Terms 1025 06/23/10 Net lOth Prox Date Ticket Product Quantity U/M Unit Price Tax Total 06/18 00175704 HMA COMM 32.3600 TONS 65.0000 0.00 2103.40 06/18 00175705 TACK BUCKET 1.0000 EA 55.0000 0.00 55.00 Product Summary Product Description Quantity UOM 127 . HMA COMM 32.3600 TONS 520 TACK BUCKET 1.0000 EA ACC c� �.f N'I'# _. Jon� ------ r���eovp� �;�.,.e...=.,. Material Transp. Misc. $2,158.40 $0.00 $0:00 p����t�C� JUN 2 � 20�0 Tax Invoice Amt Receipt Amt Balance Due $0.00 $2,158.40 $0.00 $2,158.40 , You call — I Itl�� I�� we'u haul 039993 . 22014 West Bostian Rd. • 40 / 50 yard Debris Trallers Woodinville, WA 98072 • • Lowboys (425) 827-7530/481-1800 � �� �� • Belfy Dumps FAX #(425) 486-6613 ��� • Track Hoes, Laaders & Dozers a�s ' �� BOBBY Invoice Date 06/24/10 � SOLD SHORELINE CONSTRUCTION CO. To P.O. BOX 358 WOODINVILLE WA 98072-0358 ��B N / A SITE Page 1 P.O. Number Terms Description DUE UPON RECEIPT Job Number Customer Code SHOCON ' e� e O6l16/10 RECYCLE BRUSH/WOOD 33561 O6/18/10 RECYCLE CONCRETE � :3294�� O6/18/10 RECYCLE CONCRETE � . E32944' O6/22/10 RECYCLE CONCRETE 32825 1.00 1.00 1.00 1.00 5.00 yrd 20.00 yrd 1.00 yrd 12.00 yrd 10.00 6.00 6.00 s.00 __._�-- p�C�C��I�� � JUN 2 � 2010 A C C: G UNT# ,;ob� :�.RF"'n��r+A 14t�. � Subtotal *Sales Tax Invoice Total Payments Net Due 50.00 120.00 6.00 72.00 248.00 0.00 248.00 0.00 248.00 UPON DEFAULT OF PAYMENT CUSTOMER AGREES TO PAY COLLECTION COSTS AND REASONABLE ATTORNEY FEES THAT MAY INCUR. T RECYCLE NO . �� 91�. � � - DATE �^ � ., �o.��v . �`�,�_ . :: . , .: - . . , . JOB N . �/ .. (425) 481-1800 • Fax (425) 486-6613 �r � 22014 West Bostian Road • P.O. NO.:�,��'� � B W� dinv;ille, WA 9807?,q :� � ��' -,'-�;;`,,t,�;fA°', a�f-;,�sJf.'�/f� . � -''�_'l�! G ��!_.�.t �t=.� �'ti', // % 1`� _ � _— ' ._...---- --- L � . �.,�1� � _ ,�� i'��C_.-- ORIGIN:. ,��f4^'�=��-- -�=-��=-- . ---., ,� . - � : , � v HAULER: `--?=�V��'�:�.,/�!r'.". -�— ------- _.___..._�-..._-�_�,�. T O : _._.. . _ � �. r, --�--�-- ,� �PH NE:'. . ... . _ • .-.--- . TRUCK NO.: —�>•! ,�'s -' -- ` — -�-�--��l1UlATERIAL IN - FOR RECYCLING LOADS YDS ---_.� ----- 6�rice � - --- . .. . . i ---�'.... _ _... _.. Clean Wood/Brush (Nothing has to be puiled out before grinding) ___—..._......___ Dir#y Wood/Brush /� � (Fequires machine or manual sorting) �'� Mixed Loads `�'�`���- xofcen Concrete & As hait. L1I�'l.i y"�-.{,,-...� _._..__�._.�._-------..__...._P _ _ —�_: . Big Concrete / Excess Rebar _._—_— D i rt Other: —....._._ . _._... ._ .... MATER_IAL OUT - PICKED UP_ATYARD _ _._. ..--.. -.---._ Hog Fuel �.. Weight In _ Weight Out _.. ... 1 �/a (-)" ❑ Screened Crushed Concrete 2-4" ❑ Screened Crushed Concret.e Other: All prices.subject to change wfthout notice. ' Cali for.Delivered Prices �''�'t'r�3O� r:.�i� u� a� �} �� d����+� ���kY}�.1� . t7 �� R:; r SALES TAX w.���.a�a.��,���._9�; 4'���. �:.,i :�s�°i , t�„ �<6P� � 7.6%. $ 13.00 per YD $ 25.00 PerYD $ 79.00 Per Ton $ 8.00 PerYD $ 20.00 PerYD $ . . ..__ Per YD $ 5.00 PerYD $ 9.00 Per Ton $ 9.00 Per Ton '``��.�' ��`�1"�����'���',��"v�ri�,a�t�''�h�ii1 Imif����`f�'e"�'vit�`��'w��r����„ ��,.!�,� � ----- -�- ITEtiJ.B'R0'� ACCEPTED. LIQUID WAST.ES OR HAZARDOUS MATERIALS OF ANY KIND! �t DAIv}C,GES INCURRED BY THESE MATERIALS VJILL BE CUSTOMER'S LIABILITY.' 4 NOTICE: FACILITIES USED AT CUSTOM�R'S RISK. � d l'�� � � -���� --- _ � PRINT DRIVER NAME Rel, No: G 203017781 n� icr�an�n �...n.. � RECYCLE NO 3 2 9 4 4 BOBBY _ _.+ (425) 481-1800 • Fax (425) 486.�6613 22014 West Bostian Road B V1loodinville, WA 98072 DATE: � ► � � JOB NO.: I�'G� ��� . . �v��L P:O. NO:: I � � , ��i�-��-1�� � , L ORIGIN: �, i un��� C�. � T0: PHONE: TRWCK NO.: MATERIAL IN - FOR RECYCLING LOADS YDS � Other: -� Clean Wood/Brush (Nothing has to be pulled out before grinding) Dirty Wood/Brush (ReqWres machine or manual sorting) Mixed Loads . � Broken Concrete & Asphalt _ — Big Concrete / Exc�ss Rebar _ Dirt . . .... ,_... . ` MATERIAL OUT - PICKED UP ATYARD _ , Hog Fuel Weight In = Other: All prices subject to change uvithoui notice. Call for Delivered Pric�s Cl'.i � � r PFiINT DRIVER NAME ... ... �.... .-.. ... .� .,.. . Weighf Out . 11/a {-)" ❑ 'Screened �rushed Concrete 2-4" . �� Screened Crushed �onor.ete �� Price $ 13.00 Per YD $ 25.00 Fer YD $ 79.00 PerTon $ 8.00 Per YD $ 20.00 PerYD $ Per YQ ti $ i5:40 PerYD $ 9:OU � Per To�n $ 9.OU Rer To�n + . � ANY IfINDI i LVCBILITY. , . Rel. Na: 0 203017791 /��'_ _�=' � ,,� ��'. � \�! . �,�- GRANITE PRECASTING 8� CONCRETE 4116 BAKERVIEW SPUR BELLINGHAM, WA 98226 Phone: {360) 67'I-2251 Fax: (360) fi71-0780 Job Num6er: 4359 Shfp to: STONEGATE LIFT STATION CONVEYANCE IMPR FIELD AVE. NE & NE SUNSET BLVD. RENTON, WA Sold to: SHORELINE CONSTRUCTION CO. P.O. BOX 358 WOODINVILLE, WA 98072-0358 INVOICE 37415 � Invoice Date: 5/11/2010 i'sZ�.�SHp TE• -�-"�; - - " $HrP;-_A - --- -+- - ---�-; -�-----;r:=; - - - -E --8-.�., • PAGE- . . -- . ,/� . ; �: ' "�'!�'f.<'�SI-1..... . . . . . *, � - . - _ . . . .,.:',;� •i '{- .:,'y':� .. . �."�. -.. �'.." . . "� ��. �.' . .: , , ..:•. .-... ,.' '::':�_':.�...:0_:.,::-.'-,'i..s.'.L.�, .T. 5/11/2010 Mike Hudson-1D2 � � NET 10TH .2 - .---�-..�.. r-"c.'i t� T.1„�,�--i.-; -:.--�T,. P-�--�_.-y, -- -- ; REF�RENCE I i �� STOMER PO#: ;,;.:,: �.--- -- - LOAD . ,� � r.� . :SALE� R� �>;';:' ` . �. �.. . . . . . . �'.: . . , . . . .. . . . , R,E _ �?CEIV! � DMB A15591910 Qty Item Description �j: Structurei SSMH-221 __.. _.._.. 1 C0060WI COATING: 60" WASSER INTERIOR x 0" 1 CR-04X24 4" X 24" GRADE RING 1 CR-04X24 4" X 24" GRADE RING 1 CR-04X24 4" X 24" GRADE RING 1 060X03C 60" X 3' ECCENTRIC CONE 1 060X01R 60" X 1' R1SER 1 O60X03RWC 60" X 3' R15ER WI HOLE 1 CHAN-3-60 3-WAY CHANNEI FOR 6a" 1 O60BS 60" X B" BOTTOM SLAB x 0.44' 1 S1D6-12WP 12" MH BOOT LG! 8" DI & C-900 PIPE 1 S106-20BWS 20" MH BOOT! O.D. PIPE RANGE 14" -15.5" 1 S406-12AWP 12" MH B�OT/ 8" PVC PIPE 3 080RG 60" GASKET 5tructure; SSMH-405 1 C0048WI COATING: 48" WASSER INTERIOR 1 CR-04X24 4" X 24" GRADE RING 1 048X03C 48" X 3' CONE 1 CHAN-3-48 3-WAY CHANNEL FOR 48" 1 048X036WC 48" X 3' BASE W/ HOLE 2 S106-20BWS 2Q" MH BOOT/ O.D. PIPE RANGE 14" - 15.5" 1 S406-12AWP 12" MH BOOT/ 8" PVC PIPE 1 048RG 48" GASKET 1 L02P 2 STEP POLY MH LADDER Weight Unit Price TX NEEDS INTERI�R WASSER COATING. PRECHA 0 $130.00 160 $21.00 160 $21.00 160 $21.00 3,200 $381.00 9,300 $207.00 3,623 $348.75 2,600 $275.00 2,980 $183.75 0 $52.50 0 $80.50 0 $41.30 0 $0.00 Structure Tofal NEEDS [NTERIOR WASSER COATING. PRECHA 0 $75.00 160 $21.00 2,540 $157.50 1,650 5175.D0 4,082 $278.60 0 $80.50 0 $41.3D D $0.00 0 $0.00 5tructure Total Me►awo�E o2tce �'�a�.� �,o A..�4 �2��4EA fic�2 SToaF'�a'i� P2��'FC-T. �tag 6�..�w���Jn-��o !�Y C�•}Ar�Cot' b2A$f2 LL.�O �oT �Q�� �"U� r l�SEO �02 �d�ra�. �F��.c- �t-l�Qc.r�C.`1 iZ£r°t�AL�"��.�`f AS l'C- �D.,S AJ A��D.13 �•!=. Extension $130.00 $21.00 $z�.oa $21.00 $381.00 �207.00 $348.75 $275.00 $183.75 $52.50 $80.50 $41.30 $0.00 $1,762.80 � $75.00 $21.00 $157.50 $175.00 $278.60 $161.00 $41.30 $0.00 $0.00 $909.40 M�G�+d��- C. '35�� �� .'�FE�F �'. Qu�,I�r� ` �\\ //h • '.G LD�Q.. SOLD T0: QUALITY FENCE BUILDERS, INC. P.O. BOX 854 AUBURN, WA 98071-0854 (253) 939-8533 Shoreline Construction Co PO Box 358 Woodinvflle, WA 98072 SHIP T0: Job No 10-10479 Royal Hills Drive City of Renton i�vooc� = N0. 22547 DATE 06/23/2010 PAGE 1 of 1 ITEM N0. QUANTITY UNIT DESCRIPTION TAX UNIT PRICE AMOUNT 1 LS T& M Fence Repairs-Reinstallation 559.96 559.96 LM ' A��C� NT# _D . _� � ...� _._� � ��c��,a _ . - - - .1UN 2 5 20 0 At;[��9 e,� 'f3}w�,,,T,�w.. _- - By THANK YOU F�R USING QUALITY! TOTAL ► 559.96 Sh��°eo�ne Cor�s��ucteon Coo PO Box 358 Woodinviile, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Project Date Mike Benoit Royal Hill Emergency Repairs EWO Description Landscape - West Coast Extruded Curb - Stripe Rite Traffic Officer - PSES Traffic Officer - COR Pump Truck - Conoco Ready Mix - Corliss Sub Total Markups Total Grand Total Invoice # or U/M 13475 24548 10-413 17-Jun-10 0191211 250034 Quantity 1 1 1 1 1 1 Rate $6,412.50 $800.00 $1,656.00 $640.80 $981.98 $1,368.00 Labor Equipment Material Amount Amount Amount $1,368.00 Sub Amount $6,412.50 $800.00 $1,656.00 $640.80 $981.98 $0.00 $1,368.00 $0.00 $10 491.28 . 29.00% $0.00 21.00% $287.28 $0.00 12.00% $1 258.95 $0.00 $1,655.28 $0.00 $11,750.23 $13,405.51 � WES"i COAST LANDSCa4PE & DEVELOPRA9rfT INC. 13�5 w.E2UrF1 ��e� 4VA 9� 426�641-3�6b (OIQ 4�.847134E8 (FA�Q • B�71 To 5horoline Constructian Co. P.O. 6ox 358 Woodinville, UVashington 98Q72-0358 ffem Code Desuipfian Contrau - Wh�l t2 Yards of fill materials removcd haulcd away, and disposcd from exisi�ing berm tvith ducnp trnck Conhact - iVhsl Equipmcat 35 Hitachi Excavator (� hours_ Contrect - Whsl Soi1 Pitp, fcmliztr, fmish gradeng and iustafling 4,650 square fect of sod as well as wata sodded lawn for (2) days after installatian. No furtha watering to be perCnrmed. Price Eech 210.00 65.00 1.25 o_oo�io TO�aI ������� Date irtvace # 7/7J2010 13475 P.O. Number Quant�y Amourd 210.00 • 6 390.0� 4,650 5,81250 o_ao �,ai2so T'd 99fr6-if�9-Szfr adevspue� �sev� �sa� eDE�90 OT LO IhC TRIPE.RITE � inc. 1813 137th Ave E Sumner, WA 98390 BILL TO SHORELTNE. CONSTRUCTTON P.O. BOX 358 WOODINVILLE, WA 98072 Invo�ce DATE INVOICE # 6/30/2010 24548 Account # 190049 USE TAX CIlY 1734 REP WORK ORDER # TERMS P.O. # PROJECT EW 10-0812 Net 30 3000 ROYAL HILLS DR LF-EXTRUDED CURB Description Est Qty I Est Rate I Est Amt 40 20.00 800.00 Prior Qty I Curr Qty I Rate I Curr Amount 0 . 40 20.00 800.00 `���aLTNT# �`� b# .�-� ---� ��X1J�Y�vg.f 1RY ,"".+�„a..., . 6�`r D�C�� 1�)�.._ � JUL 12 2d10 Sales Tax (9.5%) Phone # . Fax # Job Totai Balance (ail invoices) $800.00 253-833-0484 253-863-3120 Invoice Total Invaice Payments/Credits Invoice Balance Due �o.00 I $aoo.00 $0.00 �800.00 Jul 05 2010 2:39PM PSES, Inc. --��.�-�-.���x.��;� •_ -,.��^._�'�-�=-= �.` - - :^� ''==�' - •L :--.�- -- - - :� �_ _ �".�, 12.35 Evens Etned - Soquim WA 9H382��938 Biil To: ACCOUNTSPAYASLE SHORELINE CONSTRUGi70N COMPANY PO BOR 358 FYOaDINVII,LE WA 9�072-0358 S�vioe Date Nem Deacrlptian 6I15/20l 4 TraPFic Control Servi... O�icer Frencis b/] fi2014 Traf�c Control Servi_.. Officer Francis Washingtan Qf�ccr wor}ang unlforn►ed, aff-duty, site security detail a� 3000 SE Roy�l Hilis Dr - Rantou PriYMENT DUE UPON RECEIPT QF fNYOlCE, 7NANK YOU. T'ts�k yon for yovr business. (206] 686.-2299 p.l Iffi��l��o �.o��� date 6i16f2010 Cli�nt Fax (360) 66$-5133 P.O. No, Terms Watch Equipment Dua on receipt Hours RetelHr /1m�unt iz 69.00 a��.00 12 69,00 �Z8.06 `�'���� S1,656A0 Phnnc # Pax # • E-mail 360-681-77�7 206-6�6-2299 MaryQpsesinc.com IiVVO(CE R�QUEST City o# Renton Finance I7epartment Dafe From Department • Aufharizafion (IVame & Signafure) 7/9/2010 Police •���� %��� CusfomerNumbar AccountlVarile . DepfConiact/Phone New Shoreline Construction Susan Liska / 7646 Origina! tnvaice Credit Memo Debit Memo For lnvoice: lnvoice. Tif(e Police Private Security Descrrption Private Security -- June 2010 12 hours @ $53.40 per hour Job #1025A Accounf Disfributron � Work OrderlFuncffon 000. 000000: 000. �420. oo � o. oo. oaaoo � amount Amounf C�. � 1 :1 '�.�! :i (t�VOlCE TOTAL ��4Q.�� . cQmmenrs: mail copy of paperwork with invoice Address: Shareline Construction P.O. Box 358 Woodinv[lle, WA 98072 Phone: Jay Brown 206-571-3573 Renton .Police Depar#menf Private Overtime TrackEng Shoreline Construction � Emergency Sewer - Royal Hills � . �6/� 7/10 Body 12.00 � TOTAI. 12.00 af $53.40 $ � 6�40.80 . � � . � _. h1AIN OFFICE - 5141 COMlAERM� URCCE Sou�hern Ccifarnia Padi7� TloNhwest . ' -CONCORD,CA44520� 73�520ohGaSfrecl 18644�J2ndArertut � � � PHC 9T5-687-504U' Fonlnnn, CA 42337 Kcn�, WA 9a032� .. ���'� �� � �PH:8003473407 PR;fl66.397.3407 � PH:4ZS251.1684 � . ...: PU�PING FX:925-680:6731 FJC9Q9.35Q.W68 FXc425.251.6548 - Page # 1 �7�� ' 06/28/2010 ��___' �.-1'� D' ���� _'_�__ Invoice # 0191211 Billing Address Site Address - SHORCO-00104 SHOREI.INE CONSTRUCTION CO. P.O BOX 358 WOODINVII,LE WA 98072-0358 3000 ROYAL HILLS DRIVE SE RENTON WA 98058 ... ........... ... .... �----.. ...- - �----�---------------- ---------------------- •------- ----------- -----� --- -•-�--- ... �------�--... ----- -- �oin x�� Phone: 206-471-3571 Yards Pumped: 15.00 . Job Date: 06/21/2o10 Salesman: NLB Q�trty Unit 15:00 cyds 4:.00 hrs 1.00 hrs 1.00 ea. I.00 ea. 1.00 ea. Terms: NET 30 Honrs Billed: 4.00 Work Order; 182755 P/O: N/A Description YARDAGE CHARGE , HOURLY CHARGE TRAVEL CHARGE 5% FUEL CHARGE SLURRY FEE WASHOUT Lots: N/A. Size Requested: LP Pump No,14727 Building Peffiit:N/A Price 2.50 100.00 50.00 32.48 12.00 150.00 Tax Mat. Mat. Ser. Line Total 37.50 400.00 50.00 32.48 12.00 15Q.00 Totai 68�.98 ���L.��� .�����. . �_ � ������� ' Quality Conc�te " Washed Sand 8 Gravel ' Crushed Rock � "Great Seniice Since 1945" U : Yt' � . - .Ll = : � - - : i� : r �O Box487 * Sumner, d}/A 98390 19024 ' 06/21/2010 250034 l� ' Phone; 253-891-6680, op4ion 4 � Fax: 253-826-8011 ; SHORELINE CONSTRUCTION CO PO BOX 358 WOODINVILLE, WA 98072 TERMS: DUE 10TH OF MONTH FOLLOWING DATE OF PURCHASE. FINANCE CHARGE 06 1.833 % PER MONTH (22% PER ANNUM) WILL 8E CHARGE� ON ALL PAST DUE ACCOUNTS. 6 Are you lookeng for a clean, high qua9i4y, lowr c�st screenecf tppsoil? � C�L1 oear dispatch a# 89'i-6686 tosiay to order! A�t10UNT DUE 1368.00 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206) 483-0600 Fax (360) 668-5133 25-Jun-10 To: Project: Mike Benoit Royal Hill Emergency Repairs Date Amount 06/21/2010 $942.39 06/24/2010 $3,623.88 Subtotal Part 3 $4,566.27 Tax Part 1 (9.5%) $433.80 Total Part 3 $5,000.07 �� � �� � �S 1 �� � � � ���, l� �? � ( 5�, <�,00 � �-7 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206 ) 483-0600 Fax (360 ) 668-5133 07/22/2010 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 06/21 /2010 EWO Description Operator Laborer Flagger HDF - Misc Ga Fittings H D F- M H 24" Adapt �� e s�o �� Restock Charge @ 15% of MH 24" Adapt Sub Total Markups Total Grand Total Invoice # or U/M hr hr hr 2734923 2733528 Quantity 5 2 8.5 1_ 11) 1 Labor Equipment Material Sub Rate Amount Amount Amount Amount $61.86 $309.30 $51.89 $103.78 $41.91 $356.24 $272.86 $272.86 $369.65 ($369.65) $55.45 $55.45 $769.32 $0.00 ($41.34) _$0.00_ 29.00% 223.10 21.00% $0.00 ($8.68) 12.00% $0.00 $992.42 $0.00 ($50.02) $0.00 $942.39 Prui�+ct rd�n�er Pycrwsl: `.:I �(;I f. i. �I�'F COI�SI f�[.1CT101� '..t; Dki1_.Y FOREh'�k.M'S Rk=l=ORT ,i�i..l.i�..... � Sheet 1 ot 1 - - � •c � • • • •• .I � . • � • . i ' .. : P. " . _. . - .- ,. . _•. _ ..,. _ . .. ....._ . .__ . . .. .. ._" _ . • • ' • �� ���--�-� . . � �.- - -•-•- � .�r � • ���_ ��---_-- ----_-__ -_��_--- - _---__ - -_- -- -__ -- • ��-���� • � •. . • ���_'---- - -_---_- - ----_-_ - -----_- - �_-_-_- - _----- - _-_---- - ---_--- - _----_- - -_-_-_- - ---__-- - _-_---- - _-_---_ - --_--_� -'--�- ••1• � • • •� • � -'--'-- - _-_--__ - ------- - -_----- - -___-_- - ---_--_ - _------ - -_----- .• � : w - �� • • I . . � ----- -_---_-- --_-_-�- -__----- _---_--- ___-_--- -_�--__- -_---__- ��s����� �������� � �������� �������� �������� .,. . _ 0 u .. ' i I. !�'I_ :i II��SI I'UCl I(;�!� C;(? ,... ___.,...... _.._ .ti.....a.....e=..u,..�a,.m.,,..m,.,.. i- � � �:c,+,JF ,'.'1 � �--- --- FOREMAN: lNOTE LOCAT�fN.�, STATION. MH iJ, ETC. l SKETCH IF NECESSARY) COHFIHED SPACE EHTRY: O YES ll NO / IF YES. ATTACH PERMIT FORM WITH FOREMAN'S REPORT GRWND TYPE: U CL4Y / U SAND I J GRAVEL I.J TI�L / U HARD PAN I O PEAT / O ROCK SOIL CLASS. TYPE: � A ❑ B 7zst Used il Manual O usual ❑ Both TEST BY: GROUND CONDITION: i] WET :J CAV�NG U STANDS BOTTOM CONDITION: J FIRM � SOFT J BOILING USED: O PUMPS U WELLS :J BOX U PLATES O PILESlSHEETS ❑ OPEN CIIT UTILITYBREAKS: (DESCRIPTION) � (OWNERJ (WASITLOCATED?) ❑ YES ❑ NO . UYES ONO ❑ YES � NO OWNER I INSPECTOR ! SUBS ! OTHER FOREMAN ON SfTE TODAY: NAME DESCRIPTION OF WORK DONE 1 2 3 4 5 EJ(TRA WORK OR CHANGEO COHDIT10N5: MATERIALS DELIVERED TODAY: DESCRIP710N 1 2 3 4 5 6 (DESCRIPTION) ESTIMATED QUANT7TV USE ADDITiONAL SHEETS IF NECESSARY DAILY FOREMAN'S REPORT Sheef of DATE: JOB_NO EWO # UNIT I DEIIVERY TICKET NUMBERS Bellevue 425•746•8400 Bellingham 360•734•8400 Marysville 360•651•2400 Bend 541•389•7577 Olympia 360•459•7300 �.�. FOWLER Bremerton 360•377�45D7 Paclflc 253•863•8600 COMPANY . Clackamas 503•656�3900 Pasco 509•545•0255 —PO Boz 160 � Bellevue, WA • 98009-0160 Eugene 541•607•0087 Redmond 541•923•2090 �nvoice 12734923 Haytlen 208�772•9060 Spokane 509•568-8400 Number BEWH Hermiston 541•922•0775 Wenalchee 509•886•8804 t'�.`. �.D. �OI�/VE�F�� COM PANY PO Box 160 * Bellevue, WA * 98009-0160 425-746-8400 Number 12733528 To: : 1 ■ SHORELINE CONSTRUCTION INC Attn: Accounts Payable � PO Box 358 WOODINVILLE WA 980720358 erms: NET 10TH PROX Due: 07/10/10 FOB: H. D. FOWLER Ship Via: WILL CALL ary Line Ship'd 3 1 5 1 8 1 Bellingham Bend Bremerton Clackamas Eugene Hayden Hermiston Hillsboro 360-734-8400 541-389-7577 360-377-4507 503-656-3900 541-607-0081 208-772-9060 541-922-0775 503-626-2466 Marysville Olympia Pacific 'Pasco Redmond Spokane Wenatchee Yakima 360-651-2400 � 360-459-7300 253-863-8600 , 509-545-0255 541-923-2090 509-568-8400 509-886-8804 509-248-8400 Ship to: NW COR OF 148TH AVE SE & SE 12 1/1 RENTON WA 98059 Order# Inv Date: Order Writer: 033601.74 06/16/10 DOUGLAS SOLIS Po/�oB: STONEGATE STONEGATE LIFT STATION Qty Part # Unit BO'd UoM Description Price O EA 6" INSERTA TEE FOR 10" HDPE SDR11 IPS 101.000 6P26FB10PE11 0 EA 10" SDR11 X 6" SDR35 OUTLET ELECTROFUSE 227.090 BRANCH BRANCH SADDLE O EA 24' PSM"PVC MH CPLG FOR.,PVC SEWER PIPE; �369 650, HDF has a restock charge of 150 or 369.65*.15 �- '�i %� O � r \�L.:.T„ ,� _ �.� 1,J •'Y •+ iZ.:_.j �; ��� C_.�C L� S=�� 1'� V O Z S l� 2l: ,�" (_ Gl�. ..; :� � �'i.'_=c•�S- il'T�T.��.h�D :�:.� (i,./2�f (lC7 l�.�::V SUb tOtel� Freighf:; Tax' Grand Tota�l JAY BF�OWN Serving the Pacific Northwest since 1911 Extended T Price X 101.00 227.09 369:65 C, . .. $55.45 697.74 0.00 0.00 697.74 Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206 ) 483-0600 Fax (360 ) 668-5133 07/22/2010 To: Mike Benoit Project: Royal Hill Emergency Repairs Date 06/24/2010 EWO Description Operator Laborer Truck Driver Dump Truck Service Truck Rubber Tire Backhoe - Case 580 Roller - Bomag Granite - Kor-n-Seal Boot 24" Icon - Superpave Sub Total Markups Tota I Grand Total Invoice # or U/M hr hr hr hr hr hr hr 37893 1453424 Quantity 4 12 4.5 4.5 4 2 2 1 1 Labor Equipment Material Rate Amount Amount Amount $61.86 $247.44 $51.89 $622.68 $61.50 $276.75 $62.26 $280.17 $18.92 $75.68 $33.61 $67.22 $24.09 $48.18 Sub Amount $466.00 $466.00 $835.00 $835.00 $1,146.87 $471.25 $1,301.00 $0.00 29.00% $332.59 ----- _— --- 21.00% $98.96 $273.21 12.00% $0.00 1,479.46 570.21 1,574.21 0.00 $3,623.88 Proiect Manaoer Apprwa4: SHORELINE CONSTRUCTION CO DAILY FOREMAN'S REPORT SHOREC'374N0 Sheet of use nnr�� nu��.v .i r:�' • � n s!�or�r�_ir���_ cor.sTE�uc : for.� co ,�nRi=r.-?7,:�ac) . �c�.�srnn�F� � .....,.�.m i =- jPROJ CT: FOREM4N: (NOTE LOCATION. STATION. MH p. ETC. / SKETCH IF NECESSARY� DESCRIPT70N OF WORK DONE TODAY: �:`^� ✓�n -1-7 � I f �?( ��'C � Y7. �[' _ i..,G ��, P tt'Pr� L 1 � DAILY FOREMAN'S REPORT Sheel Of CONFIHEO 3PACE ENTRY: Ll YES O NO I IF YES, ATTACH PERMIT FORM WITH FOREMAN'S REPORT GRWND TYPE: i.l CLAY i:� SAND / J GRAVEL !�J TILL I'J HARD PAN / G PEAT /❑ ROCK SOIL C1A55. TYPE: O A ❑ B Test UseA L7 Manual O Vsual O Both TEST BY: GROUND CONDITION: U WET :.1 CAVING ❑ STAN�S BOTTOM CONDITION: O Fl�iM '_7 SOPT ❑ BOiLING USEO: O PUMPS U WEILS �] BOX O PLATES U PILESISHEETS ❑ OPEN CUT UTILITY BREAKS: (DESCRIPTION) (OWNER) (WAS IT LOCATED?) O YES ❑ NO O YES ❑ NO ❑ YES ❑ NO OWNER ! IHSPEC70R / 5UBS I OTHER FOREMAN ON SITE TODAY: t 2 3 4 5 EJ(TRA WORK OR CFUWGED CONDITIONS: MATERW,.S DEWERED TODAY: DESCRIPTION t 2 3 d 5 6 ACCtDEHTS / SAFET7 ! COMMENTS: DESCRIP710N OF WORK DONE (DESCRIPTION) ESTIMATED QUANTITY USE ADDITIONAL SHEE75 IF NECESSARY EWO iF UNIT I DELIVERY 71CKET NUMBERS Date: Driver: Truck # Trlr #: �,2�. � -0 5 rZ,� �� ��� fsll /� _ � � I���� S— c-i-, S > �A- .� �� -� i" _ , �� J o z � - `7�� �_� 7 �--� DF�IVER'S DAILY REPORT sta�t Time � Finish �� Shoreline Construction Co Material Material Load Load Size Driver Hours: / '� , b lv � �� �'" Total T&T Hours: � � , � Total Solo Hours: Ticket T!T Solo Job # Job Name & Location T e Source Time or Wei ht Unit Number Hrs Hrs �, �� �� �� C � 2�. � �� J�. — � �l L � i LL /�{ 1 k t�a-,�l I o i�' l��f7 r� (-� �l /`�---� GL� t Z c� o � - I O z S i2�,�-, -�-,`, M � ,� J ��� --- .._ ___,_._ _.__. _ _� �_ � � � �y�4c, � �,.� `rz� / . �.: ��.i .1... _ ._._- �o t I �-��7- `- j--�, ,� E , �- � ;. _i — -----_ _.. --� -- - -�-- ---- -- -_____.___ .— � 80 � Y �4r?� -----._.. �o �� \ �V� 3 0 - 'I�'j� _-" _` ,. \.; _ �, . . �_:` . �i ��` �:�� ,�, _ -:?\���� - Job Number: 0 Ship to: P.O. BOX 358 WOODINVlLLE, WA 98072-0358 GRANfTE PRECASTING & CONCRETE 4116 BAKERVIEW SPUR BELLINGHAM, WA 98226 Phone: (360) 671-2251 Fax;(360)671-0780 Sold to: SHORELINE CONSTRUCTION CO. P.O. BOX 358 WOODINVILLE, WA 98072-0358 INVOICE 37893 Invoice Date: 6/15/2010 : _ . . ..._ _... � . : .. . .. ... . .. - ---�-�--------- -- - —� -�-- --- ----.--- --- -- - -. . . . . �SHIP DATE . . SHI� HIA � . ' '.: : F.O.B. I _ TERMS . I PAGE . . . . .. . _ : .. � . : . .. _ .. _: .� _ . _. . . 6/15/2010 NET 10TH 1 - --- -- . . . . ------- — - — --- • � C.USTOMER .P_O�l � rLOAD• � _ � '. - $ALES.R�P• � . `EXEMpT # REFERENCE �. � - - .. .,:_ . ._ .. . : -:,... ...:.:._. .:,,__ ...... . .. . . ... . . - 37893 EMG A15591910 Qty Item Description Weight Unit Price TX Exteruion Structure: 2 S206-28 28"MH BOOT/O.b. PIPE RANGE23.625"-25" 0 $233.00 $466.00 Structure Total $466.00 Total Weight 0 Taxable Non-Taxable Sub Total Tax Invoice Total Less Deposft Invoice Balance A@CUUNT# ✓��.7 Jeb�,.,,� / f� 2 s '_ _ _._ .e r���rovea hy--.,..-TM,.-,,.. _ �.� $0.00 $466.00 $466.00 $0.00 $466.00 $0.00 $466.00 p �C��� �J[� � JUN 21 2010 ! ICON Illlaterials Correspondence address: P O Sox 88050 Tukwila WA 98138-2050 206-575-3200 Please remit payment to: ICON Materials File 31088 PO Box 60000 San Frencisco CA 94160 Page: 1 Invoice Number: 50- 1453424 Invoice Date: O6/24/2010 Customer Job: Customer PO: ROYAL HILLS Ship Address: VARIOUS LOCATIONS IAccount No: 60498 Shoreline Construction PO Box 358 Woodinville WA ggp72 Matenal Units UOM Ur.it �rice Invoicz To.als Date:6/24110 � Product Use: � 1295 Cmrcl Superpave 112" 64-22 RAP 10.00 TON 83.50 835.00 Ticket Numbers: Total For 6/24l10 835.00 * 53178052 _.m �._.....�....,s,v..------..__ . ._ . _ _... . _ . , _. . . . .. Invoice Totals $835.00 AccourrT# Joh#_ Approveri B,y � D��C ��n �� �� �,�� �I — I_ � �r 1 ,iilL 0 3. ����r� I . � Thank You! We appreciafe yourbusiness. Account is due in full on the 10th of the month following purchases. A LATE charge of 1 1/2 % per month, which is an annual percentage rate of 18 % or $ 2.00 whichever is greater, will be charged on all accounls not paid by the 25th of the month following purchases. f ' � Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Ph. (206 ) 483-0600 Fax (360 ) 668-5133 06/15/2010 To: John Hobson Project: Royal Hill Emergency Repairs D ate 06/03/2010 06/04/2010 EWO Description 1249 Foreman Operator Pipe Layer Truck Driver Operator - OT Premiums Operator- DT Premiums Pipe Layer - OT Premium Pipe Layer - DT Premium Truck Driver - OT Premium Truck Driver - DT Premium Komatsu PC 308 Komatsu PC 200 Komatsu WA 320 Service Truck Forman Truck Dump Truck & Trailer Dump Truck Tractor Eager Beaver GSL 55 - Low Boy Trench Box - 8' x 20' Trench Box - 6' x 20' Steel Sheets - 8' x 20' ( 4 ea x 1= 4) PVC 18" All Crete Sub Total Markups Total Grand Total Invoice # or U!M hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr hr day day day If bags Quantity 12 31.5 21.5 40 16 25.5 9 10 20 16 10 10 2 10 12 23.5 4 12.5 12.5 1 1 4 28 10 Labor Equipment Rate Amount Amount $63.16 �757.92 $61.86 $1,948.59 $50.78 $1,091.77 $61.50 $2,460.00 $21.45 $343.20 $42.90 $1,093.95 $19.04 $171.36 $38.08 $380.80 $21.28 $425.60 $42.55 $680.80 $115.96 $1,159.60 $82.14 $821.40 $47.23 $94.46 $18.92 $189.23 $15.63 $187.56 $74.38 $1,747.93 $62.26 $249.04 $62.36 $779.45 $16.79 $209.88 $100.00 $100.00 $90.00 $90.00 $55.00 $220.00 $15.92 $16.85 Material Sub Amount Amount $445.76 $168.48 $9,353.99 $5,848.54 $614.24 $0.00 29.00% 2,712.66 21.00% $1,228.19 $128.99 12.00% $0.00 $12,066.65 $7,076.73 $743.23 $0.00 $19,886.61 1_ � ��`� � ?_� -F��x. � .5j1�, � �.�i,'_l� 5:�`i �.� re � i�.e Const�ruct�ion Co. GE/VERAL CONTRACTORS P.O, Box 358 • Woodinvllle, Washington 98072 Phone: (425) 483-0600 • Fax; (360) 668-5133 ,�, - H. D. F�INLE R _ COMPANY P Invoice0 • Bellevuc, WA • 98009-0160 Number 12725635 � BEWH #194850 Bellevue Beili��gham Bentl Bremerlon Clackamas Eugene Haytlen Hermislon Hilisbaro 425•746•8400 360•734•8400 541 •389•7577 360377�4507 503�656�3900 541 •607•0081 208•772•9060 541 •922•0775 503•626�2466 Marysville Olympia Pacific Pasco Redmantl Spokane Wenalchee Wilsonville Yakima 360•651 •2400 360•459•7300 253•863•8600 509•545•0255 541 •923•2090 509•568•8400 509•886•8804 503�7833490 509•248•8400 - MASONS SUPPLY C�MPANY OREGON WASHINGTON Locally Owned (or over 80 Years ro�uara, oR wood;nhee, wn � N V� � C E j�,As�,,� MallAddress: POBox42367 (503)234-4321 taxs}as��s�si +� Portland, OR 97242 �800���'3107 (e�)��-�2�s FA%{B03)734-5fi08 FAX(425)4�2�676 "i::<.'11Y4,�Z::i:%;•:' ;i�:`� �<f3;;j'•:.:.j�'�'7�TF `i::>::':'FF":':`5=::`i :QRO�R ti'a� . � . � .. bOCUMENT: IfIVO1C@ "���� ��••� ��� �� . � x:::...:.:.>.:::.:.... . :o ..............:.:...... ..... : . . . . . .. . .. ,: . _ .. . 000000 05/06/10 2139547-00 ,;::,:;fJO:";[;s:?:z?;;'':cr;:>Eii :?;:PAGE;A;::. . o>:t�� ::::.:::.:.:....: ::;i;i::c:ii.:;::>:�:.;>:::: cusr.u: 165913 ;;......._:. ,,..:. ::,...... : . RErrroN ia25 i sHir�ro: SF30RELINE CONSTRUCTION CO � 8315•216TH $T SE PO BOX 358 cow�esPor,oer,cETo: Masons Supply Company WOODINVILLE, WA 98072 Po Box 42367 Partland. OR 97242 eiuTo: SHQRELINE CONSTRUCTION CO 8315-216TH ST SE PO BOX 358 WOODINVILLE, WA 98072 � 1�. 2�: � 3` 4i 4 � � aVY.Y 56 T QUANTITY :;.��-;': 1 60 CEMRALIA PLA� 6 Qty Shippek sy, 56 1 60 b 123 Cash or conuW conceming Ihe purchesf Is made by Seiler or manufech�rets lhe products. No implled wartpnUe warranry ot the merchentebifiry, or purpose, era mede wflh respect lo mileCloanimplle0 ���:1L of fitr�ess tor a perticular qr�19D 3.06857 .::;;:�::�`•:�.i;�:;;;:;�:;�:::::::17.I:_$4::� :. . 25 . 00 •: �?:::>: X�5�::0 0..: :: . �—� ..•—•--•....X:Yi:f':.�r�_a�:::.:�':. 16.848 : •.`:`;_:F010��:88.. :'`� � ih`:Y;:;:a;u;�:::;',M:;F::.�ahr..�.,f--,w 21.37 :`..�:;;'�1•�$::22 ��: Subtotal �`��'��3 5.s:g4�`'`:: Invoice Total .;�;:�3�5:94<. ��:':;�:;�;:t;?:.::'':�:';::::;:::..�:::�:;;;;:':'::`:��." �.�.:�,�: �::::::::.,:•.:: I'tt�� !�>:..���:';.Z�:}�.;..;� ;::'";'.>i:`.�.__:; BY: .,. . .:�;�;;;:;:;:`� ��:;:;;;;>:::��- ...,>...,,::,. . 13.26 I:f::::,Pai'ii::�By.`;;7urie ::10th ....: ...: ......... .... ... ... . ���y�a _n. ��u°C 'BaCs�ooY`(�AI�,bSJ ag oimd �b�aaloueena mddher aM mmeb�m fwN lu�dranere. �ml encan�r�c.�1�..4mew._law.roqWroyou CAUTION: FRESIiLY MU(ED CEMEM, MORTAR, CANCREfE, OR GROUT MAY CAUSE S!(IN INJURY.AYOID CONTAC7 WfTH SKIN WHERE POS.4IBLE ANO WASHED EXPpSEp SKIN AREAS PROMPTLY WITH WA7E.R. IF ANY CEMEM MIXI'URE$ GET INTO [YES, RINSE IMMEOIA7ELY AND REPEATEfIIY WfTH WATFR ANO GEf PROMPi MEDICAI. AT7EM1(Nl. KEFP OUTOF REACH OF CHILDREN. CUSTOMER ASSUMES FULL RESPONSI&IITY FOR DNAAGE TO SI�[WAUCS, CUR89, DRNEWAY3. OR OTHER PROPERTY ON THE PREMISES WHEN RCQUESTiNG DEIJVERIES OF MATERIALS TO BE MADE O7HER TNAN ON TNESTREET. WF/EN CUSTOMER HfaUESTS MA'fER1A� CUSiOhffRASSUA�ES RESP011SIBILI7Y FORANY DAMAGES RESULTING FFtOMLOADING MATERIALSON VENICLE. NO REfURNS ON SPECIAL OROERS, CUTS. OR REPACKAGEO MERCHANDISE NQ CREDR WILL BE 139UED FOR M47ER1A! RETURNED4b DAYS AFTER ORtGINAL PURCHASE. RETURNEO MERCFU�NDISE MUST HAVE PRIOR RPPROVAL OFTHE SEt1.ER AND WILL 0E SUtiJECT TO A 1Sh W WDUN(3 CHARGE MERCHPNDISH MUST BE SALABIE ANO RETURNED ON A FREIGHT PREPAIO fl4SiS. A FINqNCE CHAFiGE IS COMPUTED BY A SINGtE PERIOOIC RATE OF 1 �/2%Yh11CH IS AN MtNUAL PEEiCENTAGE RATE OF 18%. IF AN AT7"ORNEY IS EMPIOYED TO ENFORCE THIS AGREEMENT, MASONS SUPPLV SHALL BE INT1iLE0 TO ATTORNEY fEE3 ANO COSTS, IRRESPECINE OF WHERtER AN'f IFGAL PROCEEDING IS COMMENCFD. IF ANY LEGAL ACTION, ARBITRATIUN, OR OTHEft PROC�ING i5 BROUGHT (WClU01NG ANY 6ANI62UPTC1�, THE PHEVPJLJNG PARTY SFV+LL BE ENTITLED TO RECAVER w REhSONABLE ATTORNEY FEES AND OTHER COSTS, 80TH ATTRIAL AND ON APPEAL. � ., �� :_ 5 � ■ �.;1�'� ��. - . � � �a F �a� - o � �.��,`: �v� b�. ��� y�', ��� � #`_g�.• �_��4w: � Sx, �r� �—'�W4 {J� R�,` ..s �!r ° �r'z + a "� : R �'� : � .. . � � . , � � . . . .. , . � v�i . � . �' I Y ' . -� �.�' ♦ � ..�lTa;.' � „ �:y . . , � y _ j . , . _� .. . - � _ . � _.. •t.'i� . •�.;. . , � • . , + �� � .:, � �`"T �;�yl,M �„f � ,� ,�„ - Y ,� . ' . I �� • y' �v:� • f - , y . �S-0Y • , � . � . .t ... 5 . � �~ , - ... F�.' � Y�_'O g��'H'' * ' _ '.• � ; , � .� ^ �,/9���,;f . A! •, - � • . • '� , ,�s.�, � _, ..1 � ��,f" ' .. • .k k+- f� � �+� yt� 6 . 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CON�T.ZIJCTIOM pVC. 4640 Campus Place Suite 150 Mukilteo, WA. 98275 Te I e p h o n e: 425-493-1826 Facsimile: 425-493-1827 LETTER OF TRANSMITTAL Date: December 215t 2010 s=�-J � � r�7-'/� Subject: Westview Lift Station Upgrades- No. CAG-10-142 Attention: John Hobson- Wastewater Utility Engineer To: City of Renton City Hall 1055 South Grady Way Renton, Washington 98057 These documents are being sent: � For Review ❑ Urgent ❑ Please Reply ❑ Please Retain Via: ❑ US Mail ❑ Fed Ex Express ❑ Fed Ex Ground � Hand Delivered ❑ Pick up WE ARE SENDING YOU: Copies 1 1 1 1 2 1 2 2 2 Note: Date 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21 /2010 12/21 /2010 No. Contacts Letter Contractor's License City of Renton 69S301497 Fair Practices CAG-10-142 69S301498 Dated 12/20/2010 Description CONTACT LIST Corporation Letter- AJ Smith authorized to sign State Contractor's License- WASHINGTON City of Renton Business License. Contract Bonds (Renton form) City of Renton Fair Practices Policy Contract- Signed by AJ Smith Retainage Bond. Certificate of Liability Insurance John, Please see attached documents. Let me know if you need anything else. Thank you. Katy Mitrofanova CITY OF RENTON COUNCIL AGENDA BILL AI #: Submitting Data: For Agenda of: June 28, 2010 Dept/Div/Board.. Public Works Department Staff Contact...... Gregg Zimmerman, PW Agenda Status Administrator �bWaiton Consent .............. X Subject: Public Hearing.. Emergency Repair of Cascade Interceptor at Royal Hills Correspondence.. Drive SE Ordinance ............. Resolution............ Old Business........ Exhibits: New Business....... Study Sessions...... Resolution Information......... Recommended Action: Council concur Approvals: Legal Dept......... Finance Dept...... Oth er ............... Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. SUMMARY OF ACTION: State law requires that, in the event of an emer�encv when the person desi�nated bv the �overnin� bodv declares an emergencv allowin� the waiver of competitive biddin� requirements, �� , a written finding of the existence of an emergency must be made by the governing body and entered into the record no later than two weeks following the award of the �contract. On June 15, 2010, Mayor Law made an emergency declaration so that competitive bidding laws could be waived to allow immediate emergency repair to the Royal Hills Sewer Line, commonly referred to as the Cascade Interceptor. The nature of the problem, which caused dangerous sink holes to develop under Royal Hills Drive, led to the spillage of raw sewage into the environment, and also threatened residential structures in the Royal Hills community, required that immediate corrective action be taken. Repairs will involve replacement of approximately 250 feet of pipeline with a more shallow line, including terminal manholes. The City has retained Shoreline Construction to perform the installation. Construction began June 16 and is anticipated to be completed in June. The preliminary estimate of cost for this work is in the $100,000 to $125,000 range. This work will be funded by delaying one of the 2010/11 Wastewater CIP projects for one year and allocating this funding for the emergency repair. STAFF RECOMMENDATION: Adopt a resolution declaring an emergency for purposes of repairing the Cascade Interceptor at Royal Hills Dr. SE. 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' : _ �'NT � June 15, 2010 Mayoi-'s Office . , TO: Gregg Zimmerman, Public Works Administrator_ . fROM:` Denis Law, Mayor> ' RE: -. Declaration of Emergency— Royal Hills Sewer Line Break and Sinkhole_ - - The Royal Nills sewer line .break and resulting sinkholes in Royal Hills Drive is an _ _ . . unforeseen cireumstance.beyond the.control of the cify that presents a�r.eal; immediate - threat to the proper performance'.of essential municipal public works functions, and will , :: <likely result in fur-ther material loss or damage to property, bodily injury; o.r loss:of life if : immediate action. is not taken. � . _ � _ Therefore I, Denis Law, IVlayor of the City of Renfon,.declare an. emergency pursuant to . ,. . ,. the-provisions of�RCV11.39:04,280 and Renton Policy and Rrocedure 250-02, paragraph , `6:6; and authorize Gregg Zimmerman, Public Works Administrator.to waive competitive - bidding requirements and awacd all necessary contracts on behalf of the City of Renton ; to address the, emergency situation. In emergency situations, RCV1/ 39.04 280 requires . , _ that a written finding of the existence of an emergency be made and entered into the :' , :. _ public record no later than two weeks following the award of the contract. = � , , � : ' , Deni Law IVlayor ' . _ _ cc: Renton_ Ciry Council" _ ' Jay Covington, CAO - _ . ,. .Larry Warren, City Attorney -. . . .. , : • Bonnie Walton; City Clerk .. _ � 10-091/DL:aa ' Ren.ton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa:gov . June 15, 2010 TO: Gregg Zimmerman, PW Administrator FROM: Denis Law, Mayor RE: Declaration of Emergency, Royal Hills Sewer Line Break and Sinkhole The Royal Hills sewer line break and resulting sinkholes in Royal Hills Drive is an unforeseen circumstance beyond the control of the city that presents a real, immediate threat to the proper performance of essential municipal public works functions, and will likely result in further material loss or damage to property, bodily injury, or loss of life, if immediate action is not taken. Therefore I, Denis Law, Mayor of the City of Renton, declare an emergency pursuant to the provisions of RCW 39.04.280 and Renton Policy and Procedure 250-02, paragraph 6.6, and authorize Gregg Zimmerman, Public Works Administrator to waive competitive bidding requirements and award all necessary contracts on behalf of the City of Renton to address the emergency situation. In emergency situations, RCW 39.04.280 requires that a written finding of the existence of an emergency be made and entered into the public record no later than two weeks following the award of the contract. Denis Law Mayor Cc: Renton City Council Jay Covington, CAO Larry Warren, City Attorney Bonnie Walton, City Clerk � What are special market conditions? No definition is given in the statutes. Some have suggested that if supplies or used equipment are offered at a very favorable price and will be sold before a city will have a chance to complete the bidding process, there is a special market condition. However, since there have been no court cases or attomey general's opinion on this subject, if a city wishes to invoke "special market conditions" to waive the bidding requirements, the city attomey and the auditor should be consulted. Auctions Sometimes a city will find exactly what it needs, at a favorable price, at an auction. Obviously, seeking bids would be impossible in an auction setting. RCW 39.30.045 authorizes a city to acquire supplies, materials, and equipment through an auction conducted by the United States or any agency thereof, an agency of the state of Washington, a municipality or other government agency, or any private parly, without bids, if the items to be purchased can be obtained at a competitive price. This authority, it would seem, would allow a city to make a purchase on an internet-based auction service, such as E-bay, as well as through more traditional, in-person auctions. Emergencies The term "emergency" is defined by statute to mean unforeseen circumstances beyond the control of the municipalitythat either: (a) presents a real, immediate threat to the properperformance of essential functions; or (b) will likely result in material loss or damage to property, bodily injury, or loss of life, if unmediate action is not taken.s3 � Certain emergency situations justify the letting of a contract without following the bid requirements: � � Exceptions are sometimes made to the rule that when so required by statute or charter, municipal ��� contracts must be let under competitive bidding. In case of an emergency, where it is essential to the ��� health, safety, or welfare of the people that immediate action be ta.ken, the requirement may be dispensed with_54 �� RCW 39.04.280(1)(c) specifically authorizes a municipality to waive competitive bidding requirements for �r�=� purchases "in the event of an emergency." In such a situation, the person designated by the governi.ng body ; to act in the event of an emergency may declare that an emergency situation exists, waive competitive .� .� �-� , bi ing requuements, and award all necessary contracts on behalf of the city to address the emergency. If �-,-.'�'`.--���' the city has not designated a person to act in the event of an emergency, the city council, presumably by x..,; ��`v`° resolution or motion, would declare an emergency exists, waive the.bidding requirements, and award the a<<-� `'��; contract. If a contract is awarded without competitive bidding due to an emergency, written findi.ngs of the - N:'_ existence of an emergency must be made by the governi.ng body or its designee and entered into its record ��: no later than two weeks following the contract's award. Another statute, RCW 38.52.070(2), authorizes political subdivisions in which major disasters occur (as defined in RCW 38.52.020 and RCW 35.52.010(6) of the Washington Emergency Management Act) to forego statutory competitive bidding requirements. Several first class city charters also provide that the city may forego bidding procedures in the event an emergency exists.ss s3RCW 39.04.280(3). 541vIcQuillin, Municipal Corporations §2938 (3rd ed.). SSI'aldma City Charter, Art. VI, Sec. 6; Aberdeen City Charter Sec. 46; Tacoma City Charter, Section 7.11. The Bidding Book for Washington Cities and Towns 19 _.... . . ... _ � / % Checking with the State Auditor's O�ce before declaring the emergency is also recommended. If the '� auditor's o�ce agrees that a particular factual constitutes an emergency situation, that does not guarantee that unhappy contractors will not sue, saying there was no emergency, but it should prevent a possible negative audit fmding. ' � � Our city water tank has been badly damaged and water pressure is threatened. lhis is not a natural disaster, but it is a serious problem that probably constitutes an emergency that will allow the cify to ignore the bid laws. Our pump station needs repairs. Raw sewage is flowing into the loke. As in the previous case, this probably can be treated as an emergency, particularly with the emphasis these days on programs to improve water quality. The city council wants to get new streetlights in place for the holiday season, and there is not enough fime to go out for bids. This is not an emergency. The money has been in the budget for months. The council should hwe made the street department aware that this was p priority item on its work program. Neighborhood 'Self-Help" Projects Cities and towns may contract with certain groups to do neighborhood improvement projects without regard to the competitive bidding laws. These groups include chambers of commerce, service organizations, community, youth, or athletic associations, or other similar associations located in and providing service to the immediate neighborhood. The contracting association may make park and recreation improvements, install equipment and artwork, and provide maintenance services while being reimbursed by the city or town for its expenses. The consideration received by the city (the improvements, artwork, etc.) must be at least equal to three times the city or town's payment to the association. Payments for all contracts made to neighborhood associations in any year may not exceed $25,000, or two dollars per resident, whichever is greater.s6 State or County Construction or Repair of Streets57 By passing a resolution, a city council may authorize the county in which it is located to construct, repair, or maintain a city street. The city pays the "actual cost" of the work, with the payment being deposited in the county road fund. The state Department of Transportation may also provide engineering assistance to Sbxcw 3s.2i.2�s.. S�RCW 47.24.050. 20 The Bidding Book for Washington Cities and Towns Michael A Benoit From: Sent: To: Subject: Attachments FYI David Christensen Tuesday, June 15, 2010 8:49 AM Michael A Benoit FW: Emergency Declaration, Royal Hills Sewer Line emergencyroyalhills.doc From: Gregg A. Zimmerman Sent: Tuesday, June 15, 2010 8:48 AM To: April Alexander; Jay B Covington Cc: Mark Barber; Larry Warren; Bonnie Walton; David Christensen; Lys L. Hornsby; Linda Moschetti; Michael Stenhouse; Richard W Marshall; Iwen Wang; Robin Robertson Subject: Emergency Declaration, Royal Hills Sewer Line Jay and April: We have determined that we need to proceed at once with an emergency repair to the Royal Hills Sewer Line. This will involve replacement of approximately 200-feet of pipeline with a more shallow line, including terminal manholes. We would like to retain Shoreline Construction to perform the installation, and recommend that the Mayor declare an emergency so that we can waive competitive bidding laws and therefore proceed with construction this week. The nature of the problem, which has caused dangerous sink holes to develop under Royal Hills Drive and has led to the spillage of raw sewage into the environment, and also threatens residential structures in the Royal Hill community, requires that immediate corrective action be taken. The preliminary estimate of cost for this work is in the $100,000 -$125,000 range. This work can be funded by delaying one of our 2010 Wastewater CIP projects for a year and allocating this funding for the emergency repair. I have attached a draft Emergency Declaration memo for the Mayor's signature. Mark Barber and Bonnie Walton contributed significantly to the wording of the declaration. Thanks. Gregg Gregg Zimmerman, P.E. Public Works Administrator City of Renton 1055 South Grady Way Renton, WA 98057 Phone: (425) 430-7311 Fax: (425) 430-7241 E-mail: �zimmerman@rentonwa.�ov ***Note new e-mail address*** Ci7yi� �~— � ����_�� �� �� �� � �� Michael A Benoit From: David Christensen Sent: Tuesday, June 22, 2010 9:39 AM To: Mark Barber Cc: Michael A Benoit Subject: RE: Emergency Declaration re Royal Hills sewer line repair Mark, This should be ready from our end for you guys to do your magic. Thanks, Dave C. From: Michael A Benoit Sent: Tuesday, June 22, 2010 9:37 AM To: David Christensen Cc: Larry Warren; Stephanie Rary; Mark Barber Subject: RE: Emergency Declaration re Royal Hills sewer line repair WHEREAS, the City of Renton is a provider of sanitary sewer service; and WHEREAS, the City of Renton owns, operates and maintains a sanitary sewer main known as the Cascade Interceptor; and WHEREAS, a section of the Cascade Interceptor, located crossing Royal Hills Drive SE and through the Royal Hills Apartments, has suffered severe corrosion damage and has had two known failures, said failures causing two significant sink holes and a raw sewage overflow; and WEREAS, this section of sanitary sewer main needs to be replaced prior to another failure; and WEREAS, the existing threat of additional failures presents a real, urgent threat to the proper performance of the sanitary sewer facility and may result in material loss or damage to property, bodily injury, or loss of life if immediate action is not taken; and WEREAS, the Mayor has declared an emergency pursuant to the provisions of RCW 39.04.280 and Renton Policy and Procedure 250-02 to authorize the Public Works Administrator to waive competitive bidding requirements and authorize the replacement of said section of the Cascade Interceptor, � �/I��^.v(!�°� .�°;. �°U,,��� Project Manager Wastewater Utility City of Renton (425) 430-7206 From: David Christensen Sent: Tuesday, June 22, 2010 8:03 AM To: Michael A Benoit Cc: Larry Warren; Stephanie Rary; Mark Barber Subject: RE: Emergency Declaration re Royal Hills sewer line repair Mike, Piease go ahead and put together the "Wheras" info for Mark for the cascade Interceptor. Thanks, Dave C. From: Mark Barber Sent: Monday, June 21, 2010 5:49 PM To: David Christensen Cc: Larry Warren; Stephanie Rary Subject: Emergency Declaration re Royal Hills sewer line repair Dave, Do you want to draft some "Whereas" factual statements for a Council resolution and send it to me? I have some information why it was an emergency, but I'm sure you understand the technical engineering aspects better than I would. I can then review the resolution as to any statutory legal requirements and get it to Stephanie Rary so she may give it a final review for any edits that might be necessary. Please let me know how you wish to proceed. Thank you. ��wf�+c�-�-�` Mark Barber Senior Assistant City Attorney Renton City Attorney 100 5 2nd St PO Box 626 Renton, WA 98057 Phone: 425.430.6485 (direct line) E-Mail: mbarber@rentonwa.eov WARNING: This electronic message is an attorney-client communication. The information in this electronic document is privileged and/or confidential and is only for the use of the intended recipient. Recipients are instructed not to forward, copy or distribute this electronic communication and its attachments without the prior written approval or consent of the sender. If the reader of this e-mail is not an intended recipient, you are hereby notified that any forvvarding, dissemination, distribution, printing or copying of this electronic communication and the information in this electronic communication is expressly and strictly prohibited. If you receive this electronic communication in error, please immediately notify the sender and permanently delete this communication from your system, network and/or computer. i � CITY OF RENTON, WASHINGTON f:���]��YiLiP►I�Li� A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, DECLARING AN EMERGENCY FOR THE PURPOSES OF REPAIRING THE CASCADE IN3ERCEPTOR AT ROYAL HILLS DRIVE SE. WHEREAS, the City of Renton is a provider of sanitary sewer service; and WHEREAS, the City of Renton owns, operates and maintains a sanitary sewer main known as the Cascade Interceptor; and WHEREAS, a section of the Cascade Interceptor, located crossing Royal Hills Drive SE and through the Royal Hills Apartments, has suffered severe corrosion damage and has had two known failures, said failures causing two significant sink holes and a raw sewage overflow; and WHEREAS, this section of sanitary sewer main needs to be replaced prior to another failure; and WHEREAS, the existing threat of additional failures presents a real, urgent and immediate threat to the proper performance of the sanitary sewer facility and may result in material loss or damage to property, bodily injury, or loss of life if immediate action is not taken due to the probability of erosion and development of sinkhoies; and WHEREAS, the Mayor has declared an emergency pursuant to the provisions of RCW 39.04.280 and Renton Policy and Procedure Manual 250-02 ¶ 6.6 to authorize the Public Works Administrator to waive competitive bidding requirements and to award all necessary contracts to address the emergency for the replacement of said section of the Cascade Interceptor; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: 1 1 .� 1 RES�LUTION N0. SECTION I. The above recitals are faund to be true and correct in all respects. SECTION II. An emergency did exist at the time of the declaration of emergency by Mayor Denis Law. By these written recitals and findings, the City Council daes hereby approve the Mayor's emergency declaration to waive competitive bidding requirements and to award all necessary contracts to address the emergency for the repair or replacement of the aforesaid section of the Cascade lnterceptar. PASSED BY 7HE CITY COUNCIL this day of , 2010. Bonnie I. Walton, City Cferk APPROVED BY THE MAYOR this day of , 2010. Denis Law, Mayor Approved as to form: Lawrence 1. Warren, City Attorney RE5.1466:6/22/1U:scr 2 � Q a — � -----::<.--.�-------�--------------� -- --. — -- .._. _._ .. v-- - -- - — _- . . _ , _ - p . . _ _�,.� _ .. . _. . ; "�� , f A � % � % , � � � � ' f �% , � � � 0 _, -:�."f �" / 'a � ,/ •1 . .. � ' , fP . . � �f�, �/. 's �� f; , ���''`�� �'����. �� �r��=3�ti.�� -�, •��. v$� � ,��w+.� . 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Contact Name: WASHINGTON ONE CALL ++EMERGENCY++ Pa�e 1 of 1 UPDATE Time: Time: Time: SHORELINE CONSTRUCTION CHYMENEHOADLEY PO BOX 358 8315 216TH ST WOODINVILLE, WA 98072 JAY BROWN 15:05 Op: orjon 14:59 Op: orjon 15:00 Caller Information Fax Phone: (360) 668-5133 Contact Phone: (425) 483-0600 Ext; Best Time: Contact Email: chymene@SCCWA.NET Alt. Contact Phone: (206) 571-3573 Dig Site Information Type of Work: REPLACE SEWER Work Being Done For: CITY OF RENTON Dig Site Location State: WA County: KING Address: 3000 Street: ROYAL HILLS DR SE Nearest Intersecting Street: LAKE YOUNGS Place: RENTON Location of Work: ADD APX 1000FT E OF ABV INTER. MARK ON THE THE ROAD IN FRONT OF APT BLDG 6++UPDATED TO CHANGE CALLER It TRANSFER++ Remarks: ++CALLER REQUESTS AREA MARKED A.S.A.P++ ++SEWER BREAK HAS CAUSED LARGE SINKHOLE++ Twp: Rng: Twp: 23N Rng: 5E ExCoord NW Lat: 47.4714379 Lon: -122.1813738 District Code CC7760 KCMTR001 OLYPE01 PSEELC33 PSEGAS34 QLNWAI6 RENTON01 Company Name COMCAST CABLE KING CNTY METRO SEWER BP/OLYMPIC PIPE LINE COMPANY PUGET SOUND ENERGY, ELECTRIC PUGET SOUND ENERGY (GAS) QLN-QWEST LOCAL NETWRK CITY OF RENTON PUBLIC WORKS Sect-Qtr: Sect-Qtr: 21-NE,21-SE,21-NW,21-SW SE Lat: 47.4675692 Lon: -122.1728f Members Marking Concerns Damage/Repair Cu (425)392-6412 (888)824-8289 I (206)263-3700 (206)263-3700 1 (425)981-2517 (888)271-8880 1 (866)380-2627 (888)225-5773 1 (866)380-2627 (888)225-5773 I (253)833-2343 (800)573-1311 � (425)430-7400 (425)430-7400 1 http://w�-vw.mana�etickets.com/searchstatus/Ticket_WA.aspx?Pa�eMethod=RetrieveCu�7�... 07/21/2010 NTMS - Search & Status - Ticket � Ticket No: 10122245 f � Transmit Date: 06/03/2010 ! Original Call Date: 06/03/2010 i Work to Begin Date: 06/03/2010 WASHINGTON ONE CALL ++EMERGENCY++ NEW TICKET Update By: i(3131139 Time: 12:53 Op: orjond Time: 12:49 Op: orjond Time: 13:00 Caller Information Company: CITY OF RENTON Fax Phone: Contact Name: STAN JOB Contact Phone: (425) 430-7400 Ext: Address: 3555 NE 2ND ST Best Time: RENTON, WA 98056 Contact Email: SJOB�CI.RENTON.WA.US Alt. Contact Name: RICH MARSHALL Ait. Contact Phone: (425) 430-7400 Dig Site Information Type of Work: REPAIR 201N SEWER MAIN Work Being Done For: CITY OF RENTON Dig Site Location State: WA County: KING Address: 3000 Street: ROYAL HILLS DR SE Nearest Intersecting Street: LAKE YOUNGS Location of Work: ADD APX 1000FT E OF ABV INTER. MARK ON THE THE ROAD IN FRONT OF APT BLDG 6 Remarks: ++CALLER REQUESTS AREA MARKED A.S.A.P++CREW ON SITE Place: RENTON Twp: Rng: Sect-�tr: Twp: 23N Rng: 5E Sect-Qtr: 21-NE,21-SE,21-NW,21-SW ExCoord NW Lat: 47.4714379 Lon: -122.1813738 SE Lat: 47.4675692 Lon: -122.1728897 District Code CC7760 KCMTRO01 OLYPE01 PSEELC33 PSEGAS34 QLNWAI6 RENTON01 Company Name COMCAST CABLE KING CNTY METRO SEWER BP/OLYMPIC PIPE LINE COMPANY PUGET SOUND ENERGY, ELECTRIC PUGET SOUND ENERGY (GAS) QLN-QWEST LOCAL NETWRK CITY OF RENTON PUBLIC WORKS Pa�e 1 of 1 Members Marking Concerns Damage/Repair Customer Service (425)392-6412 (888)824-8289 (800)266-2278 (206)263-3700 (206)263-3700 (206)263-3700 (425)981-2517 (888)271-8880 (425)981-2517 (866)380-2627 (888)225-5773 (888)225-5773 (866)380•2627 (888)225-5773 (888)225-5773 (253)833-2343 (800)573-1311 (800)833-0825 (425)430-7400 (425)430-7400 (425)430-7400 http://www.mana�etickets.com/searchstatus/Ticket_WA.aspx?Pa�eMethod=RetrieveCui7-... 07/21 /2010 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...................:...................:........ .. ... .. ............. .. ... . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. ... ... .. .:. : : : : : : : : : : : : : : : : : � . . : . : . : . . . d. �+:� ...................:...................:.... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ................. ....... . ....... .. . . .. .. .. .. .. ... : : : : : : : � � � : : . . . :" . . .. ... .:. ... ... ... .:. ... : : ? : : : : : ... ti'�cr'ji�,,, 7j�GC"n. . z. �� ►: � : ......................................:.......................................:.......................................:...............................................................................:...............................................................................................................................................................:...................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...................:....:....:....:....:....:.... .. .. .. ........ ... .. .. .... .. . . .. .. . .. .. .. .. .. .. .. .. . .. .. .. .. ........ .. ... .;. ... . . .:. . : : : : : : : : : : : � . � : : � : ��01� � : : . : � . .. . .... . .;. ... ... g�: � � ...:....:...��.��.` ..:....:....:....:....:....:....:....:....:....:....:....:.... . . . . . . ......................................:.............................................................................. ... ... .. ... ... ... ... .... . ... ... ... ... ... .... ... ... ... ... ... ... ... ... ... . . ..... ..... ....... ...... � .... ....... .... ... ....... .. : : : : : : : : : : : ; : : : : : : - . . . .... ...... ...:... . .. ... .. .. . � s- s s2� � � ........:.........:.........:.........:.........:.........:.........:.........:.........:... ... ... ... ... .............. ... �..................... ... ... :.......... ... � ... ... ..... ... �.......:.....� ... ........................ ... ... ... .... ..... . �� :... ...:... . : : : � ....� ....:....:....`....:....:... ..,J�... .. .. . .. ...:....:... .... � .. � .. .. .. � .. . .. . ...:.... ;�..�....:....�....:....�....:....�....�....:....:....�.... 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' .. .. .. � .. ...:... :....:... ....... . .. ... � . � : : . � � . ... �°1, o�, l : �.��y, : . Michael A Benoit From: Doug Suzuki [dsuzuki@sccwa.net] Sent: Friday, July 30, 2010 6:41 AM To: Michael A Benoit Subject: RE: COR - Royal Hill Good Morning Mike — The 2 invoices I sent you for work on 6/21 /10 and 6/24/10 are the final invoices for the repair at Royal Hills. Doug Suzuki Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Office: 425.483.0600 Fax: 360.668.5133 Cell: 206.571.3571 From: Michael A Benoit [mailto:Mbenoit@Rentonwa.gov] Sent: Thursday, July 29, 2010 4:50 PM To: 'Doug Suzuki' Subject: RE: COR - Royal Hill Doug, Would you please send me an email identifying status of the billings, ie "the invoices sent 7/29/10 are the final invoices for the project." (or not final) Thanks Mike From: Doug Suzuki [mailto:dsuzuki@sccwa.net] Sent: Thursday, July 29, 2010 3:21 PM To: Michael A Benoit Subject: COR - Royal Hill Mike — These invoices are good. I spoke to Doug Solis @ HDF and he told me that there is a 15% restock so I deducted the amount of the MH adapter and added the restock charge. Doug Suzuki Shoreline Construction Co. PO Box 358 Woodinville, WA 98072 Office: 425.483.0600 Fax: 360.668.5133 Cell: 206.571.3571 No virus found in this incoming message. 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WHEREAS, the City of Renton is a provider of sanitary sewer service; and WHEREAS, the City of Renton owns, operates and maintains a sanitary sewer main known as the Cascade Interceptor; and WHEREAS, a section of the Cascade Interceptor, located crossing Royal Hills Drive SE and through the Royal Hills Apartments, has suffered severe corrosion damage and has had two known failures, said failures causing two significant sink holes and a raw sewage overflow; and WHEREAS, this section of sanitary sewer main needs to be replaced prior to another failure; and WHEREAS, the existing threat of additional failures presents a real, urgent and immediate threat to the proper performance of the sanitary sewer facility and may result in material loss or damage to property, bodily injury, or loss of life if immediate action is not taken due to the probability of erosion and development of sinkholes; and WHEREAS, the Mayor has declared an emergency pursuant to the provisions of RCW 39.04.280 and Renton Policy and Procedure Manual 250-02 ¶ 6.6 to authorize the Public Works Administrator to waive competitive bidding requirements and to award all necessary contracts to address the emergency for the replacement of said section of the Cascade Interceptor; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: 1 � . -*-- -� .. RESOLUTION N0. 4051 SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. An emergency did exist at the time of the declaration of emergency by Mayor Denis Law. By these written recitals and findings, the City Council does hereby approve the Mayor's emergency declaration to waive competitive bidding requirements and to award all necessary contracts to address the emergency for the repair or replacement of the aforesaid section of the Cascade Interceptor. PASSED BY THE CITY COUNCIL this 28 th day of June , 2010. ��:,e �J��� Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 28th day of June , 2010. Denis Law, Mayor Approve as to form: �% Lawrence J. 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Box 487 • Sumner, Washington 98390 Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravel Dispatch: Phone 253 891 6686 • FAX 253 891 6692 VD SOLD TO WEIGHT QUANTITY DELI V ER ED TODAY I TAR E W E I G HT NET WEIGHT DELIVERY AODRESS AND INSTRUCTIONS E OUT I JOB TIME IN I .IOB TIME OUT I PLANTTIME IN I I SUBTOTAL • CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH .OWING DATE OF PURCHASE. FINA�' 'HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL 3T DUE ACCOUNTS. . HBC Scale Ticket 1-04 " ,� ,. . _ . � .a. � � CORLISS R�S�URCES - _ _ �' Uun/rn� (���n��r�7r • Ilir.vfird J'�r+id cC� (;rurr! •(7�trvlzr�l Kor�� , • - �'Grr�rt .Srrrire Sriirr 19-! ; 1 S00 YOU POUR P.O. Box 487 • Sumner, W'ashington 98390 Concrete Uispatch: Phone 253 891 6680 • FAX 253 891 6691 C;ravel Dispatch: Phonc 253 891 6686 • FA7i 253 891 6692 IDATE TIME CUST.NO. PLANTB TICKETNO. . � iy {r,. � i� ... _ d [ L ._i '1� �i�Lil I SOLD TO: GROSS WEIGHT TARE WEIGHT I DELIVERY ADDRESS AND INSTRUCTIONS �ELIVERED TO DATE I NET WE LOAD NO. AND PLANT TIME OUT I JOB TIME IN I JOB TIME OUT I PLANT TIME IN I I SUBTOTAL � I CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X ____ -_ I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes wi�l be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTN �_OWING DATE OF PURCHASE. FINA� �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON A� ,ST DUE ACCOUNTS. , HBC Scale Ticket 1-04 � � - � .. . ; � � - CORLISS RESOURCES � � � � Ou�ili7r ( �rmc�rrlr • f1 �i��lirJ .liuii! �C� (,r�n �°I • C rt��hr�l Rr�r�F � � �'Grrcrr ,Srrrirr .S'inc�r 1'/� 5 _ 1 800 YOU YOUR PA. Box 487 • Sumner, W'ashin�ton 98390 Concrct� DispatCh: Phone 253 R91 6680 • FAK 253 891 6691 Gravel Dispatch: Phone 253 891 6686 • FA\ 253 891 6692 DATE TIME CUST.NO. PLANT# TICKETNO. , , �-' ".; ' � � � �', t;. CUST. P.O. NO. SOLD TO DELIVERY ADDRESS AND INSTRUCTIONS �i I I �. PLANT TIME OUT I JOB TIME IN a 71ME IN DELIVEREDTO DATE LOAD NO. E AND TRUCK ID GROSS WEIGHT TARE WEIGHT NET WEIGHT TONS SUBTOTAL �. ' �\ � _._._ .�_. —_ �— • CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTN LOWING DATE OF PURCHASE. FINAP �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL 1ST DUE ACCOUNTS. . , HBCScaleTickett-04 M., , � . � `� � �� CORLISS R�SDURCES . - � ' (linrli�r ('r�nrrrrr • 11 �i,�h��d.Srrnd �r (;rurrl • ('rrr�lrr�l R�,� R ;;��" � , "(irc'ul .St'i rii'�• Sinri' 19d i i xoo vou PouK P.O. Boz 487 • Sumner, W'ashington 9839D Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravcl Dispatch: Phone 2S3 891 6686 • FAX 253 891 6692 DATE TIME CUST.NO. PLANT# TICKETNO. � ' � ;� � NO. I JOB SOLD TO DELIVERYADDRESS AND INSTRUCTIONS GROSS WEIGHT DELIVERED TO DATE I NET WEIGHT LOAD NO. I TONS AND PLANT TIME OUT I J08 TIME IN I JOB TIME OUT I PLANT TIME IN 0 'a—_�-_-- ----- - - SUBTOTAL ICUST.SIGNX � DRVR. SIGNX WE�GHMASTGH SiGNX �_ � An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTN LOWING DATE OF PURCHASE. FINAP ;HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON A� .ST DUE ACCOUNTS. � HBCScaleTicketl-D4 �.., , . ,. . , ;�:-;-'�, CORLISS RESOURCES == , � �� Uuulin' C'nn<�rrle • 66�tchcrl.Snnd c4 Grrm<�l •(7�itvh��d Ro<�k =, ' - "(ii�riri Serri<�e Sinci� l 94 S 1 800 YOU POUR P.O. Box 487 • Sumner, Washington 98390 Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gr�vel Dispatch: Phone 253 891 6G8G • FAk 253 891 6692 , SOLD TO i 'u t�C.j,, �;::, � �� �'' ", t1�' DELIVEREDTO DATE I NET WEIGHT DELIVEFY ADDRESS AND INSTRUCTIONS TONS TIME OUT I JOB TIME IN I JOB TIME OUT I PLANT TIME IN I I SUBTOTAL I CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X - _I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH OWING DATE OF PURCHASE. FINAf�' ';HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL .3T DUE ACCOUNTS. HBC Scale Ticket 1-04 , � ���- C4RL/SS RESOURCES � ,� -_,., , �� Uuulilr C'un� rrlr • ft ii�hcd .litii�l cC l�rurcl •(�rtr�'lr� d Rr�ck � � ,�� "G��ea� S'�v�ric�c�.Sinrr I44; ; i xoo You PouK P.O. Boz 487 • Sumner, W'ashington 98390 Concrete Uispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravcl Disratch: Phone 253 891 6686 • F:�\ 2�3 891 6692 DATE TIME CUST. NO. PLANTII TICKET NO. + � . � � SOLD TO � 4-'U ! bl't n ...,.. i,, �. ., �''� ��, r n� I, t i � DELIVERY ADDRESS AND INSTRUCTIONS SELF/DELVD I DRIVER I TRUCK ID OUANTITY ORDERED I GROSS WEIGHT QUANTITYDELIVEREDTODAY I TARE WEIGHT P�ANT TIME OUT I JOB TIME IN I JOB TIME OUT � PLANT TIME IN I I SUBTOTAL I CUST. SIGN X DRVR SIGN X WEIGHMASTER SIGN X - I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH OWING DATE OF PURCHASE. FINAI�' ":HARGE OF 1.833% PER MONTH (22°�b PER ANNUM) WILL BE CHARGED ON AL .iT DUE ACCOUNTS. Hec scale ricket 1-04 ._ - ., . . � , K�: � CORLISS R�SOURCES .,---� � Uuulin� ( ou��rr7c • llitclud SrinJ cC� Grurrl •( i�ti�li��rl Xuc�k ' Grr'ul.SrrrirrSrn���'19-iS 1 8001'Ol1 POUR P.O. Box 487 • Sumner, W'ashington 983911 Concrctc Dispatch: Phone 253 891 668U • FAX 253 891 6691 Gravel Dispatch: Phone 2�3 891 6G86 • F;1!� 2�3 89l 6692 DATE TIME CUST.NO. PLANT# TICKETNO. . , . . . �-- -� �.� �- � CUST, P.O. NO. J08 NUMBER SELF/DELVD DRIVER TRUCK ID SOLD TO: , QUANTITYORDERED GROSSWEIGHT � �UANT�TY DELIVEREDTODAY TARE WEIGHT :-'ki IiUM1 �Jti ' ��r�i�r; �r�:��i� t r� i�;�, �_��: DELIVERED TO DATE NET WEIGHT DELIVERY ADDflESS AND INSTRUCTIONS PLANT TIME OUT I JOBTIME IN I JOB TIME OUT � PLANTTIME IN SUBTOTAL ;r � - , '-.- --._ � CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH LOWING DATE OF PURCHASE. FINAP �HARGE OF 1.833% PER MONTH (22°ro PER ANNUM) WILL BE CHARGED ON AL .1ST DUE ACCOUNTS. r.. HBCScaleTicketl-04 � .. �a . , � � - CORLISS R�S4URCES --' Unulrtr Cuncre�e • l��rr�shrd .1'wid d� (;r�n�, /• C7�i�vJir�l K�r� 6 ' � � "(i�•ea�.5'rrric�rSi��r��l9ai 1 8001'OU POUR P.O. Box 487 • Sumner, �L'ashington y8390 Concrete Dispatch: Phune 2S3 891 6680 • FAX 253 891 6691 Gravel Dispatch: Phune 253 8yl 6686 • F;1S 2S3 gyl 6692 DATE TIME CUST. NO. PLANT# TICKET NO. i ' � � :1��? d-- ' CUST. P.O. NO. SOLD TO DELIVERY ADDRESS AND INSTRUCTIONS DELIVERED TO DATE I NET WEIGHT LOADNO. ITONS PRODUCT CODE AND DESCRIPTION PLANT TIME OUT I JOB TIME IN I JOB TIME OUT i� PLANTTIME IN I I SUBTOTAL ; , � CUST. SIGN x ORVR. SIGN X WEIGHMASTER SIGN X An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTN LOWING DATE OF PURCHASE. FINAP ;HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON A� .ST DUE ACCOUNTS. MBCScaleTicketl-04 . ' � �•. � �_ i.. II! ;� .' � �. CORLISS RESOURCES -== ,� Uii�rli�r ('unc�rtr • 11�i�chr�l.S�uid & (:rnrrl • (7rishrcl Ror�ti , • - "(irrut Srrri� r Siacr 19-1; I R00 YOU POUR P.O. Bos 487 • 5�mner, V►'ashington 98390 Concrctc Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravcl Dispatch: Phonc 253 891 6686 • I�A\ 253 891 6692 DATE TIME CUST. NO. PLANTp TICKET NO. � J C 1,� 3J �.. . CUST. P.O. NO. SOLD TO: DELIVEFY ADDRESS AND INSTRUCTIONS DE�IVERED TO DATE I NET WEIGHT LOAD NO. I TONS AND �ESCRIPTION PLANT TIME OUT I JOB TIME IN I .JOB TIME OUT I PLANT TIME IN I I SUBTOTAL I CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN x - I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond he curb. TERMS: DUE 10TH OF MONTH '.OWING DATE OF PURCHASE. FINAf�' '�HARGE OF 1.833% PER MONTH (22% ER ANNUM) WILL BE CHARGED ON AL 3T DUE ACCOUNTS. Scale Ticket 1-04 ����; C�RLISS RESOURCES - _ . � Uu��liu� ( �ru�rrrtr • 11rr�h�•�1.1'c�n�l <C� (�run�l • (�ru�hrJ Ilr�rk f -- UrrrN .1'rrri� �i� .1'inrr ! �14? 1 800 YOU POUR P.O. Bua 487 • Sumncr, V1'ashington 9R390 Concrcte Dispatch: Phone 253 891 6680 • FAX 2S3 89l 6691 Gravel Dispatch: Phone 253 891 66RG • F;1X 2S3 891 6692 DATE TIME CUST.NO. PLANTp TICKETNO. . f , . , � � J 4J } \.1 e.7 CUST. P.O. NO. J08 NUMBER SEL.F/DELVD DRIVER TRUCK ID SOLD TO F-�V �ii% ���' i."{�f���i-, i ��.�lr ��i QUANTITY OR�ERED QUANTITY DELIVERED TODAY �, . . 'r �� � . DELIVERED TO DATE j �1 .. .� ° 1 LOAD NO. GROSS WEIGHT TARE WEIGHT NET WEIGHT TONS , ,, .� �„ DELIVERY ADDRESS AND INSTRUCTIONS ,1 jj�j' .! � SUBTOTAL An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH �.OWING DATE OF PURCHASE. FINA�' ,HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL 3T DUE ACCOUNTS. HBCScaleTicketl-04 L. �,i ��1 , �.� „+ �,j "� - � - C4RLISS R�SOURCES = (hrulih� ('��nrrrlr • N'rtshrrl.Sund �l Grur<-I • ( �ruebr�l Ku��l,� • • "(irrul Srrrr��e Sui��r 1 �Id 5 1 800 YOU POUR P.O. Box 487 • Sumner, Washingtan 98390 Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravcl Dispatch: Phone 253 891 6686 • F;�X 253 89l 6692 DATE TIME CUST.NO. PLANTJI TICKETNO. JOBNUMBER � � � . .��, �� SOLD TO n-'L1 �;lJ'r. ,:�'�li3 I � �{ �� �� � � ��� � � 1 F ' ���� � �� � DELIVEREDTODATE NETWEIGHT DELIVERY ADDRESS AND INSTfiUCTIONS ���� PRODUCT CODE AND DESCRIPTION PLANT TIME OUT I JOB TIME W I JOB TIME OUT I PLANT TIME IN I I SUBTOTAL ? _ � � � I CUST. SIGN X DRVF. SIGN X WEIGH6IASTER SIGN X _- I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTN LOWING DATE OF PURCHASE. FINAP �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL .�ST DUE ACCOUNTS. HBCScaleTickett-04 ,'. „ . , , �, /, � �� - CORLISS RESOURCES -� � � Ouulitr C�niu��rlr • ltirJied.l�ruid �l (�ruri( • ( ruchi��/ K��<k (�rrur Srrrirr .Srncr 19-I i l 800 YOU POUR N.O. Box 487 • Sumner, W'ashington 98390 Coticrctc Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravel Dispatch: Phone 253 891 6686 • H';1\ 253 891 6692 DATE TIME CUST.NO. PLANT# TICKETNO. ,� � � �� : CUST. P.O. NO. I JOB NU SOLD TO: DELIVERY ADDRESS AND INSTRUCTIONS DELIVERED TO DATE I NET WEIGHT LOAD NO. I TONS PRODUCT CODE AND DESCRIPTION P�ANTTIMEOUT I JOBTIMEIN I J08TIMEOUT I PLANTTIMEIN I I SUBTOTAL r d � CUST. SIGN X � ' Df;VR. SIGN X WEIGHMASTER SIGN x ___ . . � ------ I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 min��tes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH OWING DATE OF PURCHASE. FINA�' ,HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL �T DUE ACCOUNTS. •, HBC Scale Ticket 1-04 ' � � ' ' "� - CORLISS R�SOURCES � .-= � � � (Ju��lin� ('ui�rrr�r • Ilr���hc-�l.ti'�md �C (;r�n�<I • ('nr��hr�l R�,ck Greru ,Srrsire .S'inre l ld ? 1 800 YOU POUR P.O, Boz 487 • 5umner, Washington 98390 Concrete Dispatch: Phonc 253 891 6680 • FAX 253 R91 6691 Gravel Dispatch: Phone 253 891 6686 • FAX 2_53 891 6692 DATE TIME CUST. NO. PLANT1t TICKET NO. � � v I...� t � l 1 i� ;���` �] SOLD TO DELIVERY ADDRESS AND INSTRUCTIONS flf�' N 1' C i�' i PLANTTIMEOUT I JOBTIMEIN I JOBTIMEOUT � PLANTTIMEIN TFUCK GROSS WEIGHT DELIVERED TO DATE I NET WEIGHT SUBTOTAL I CUST. SIGN JC � � DRVR. SIGN X WEIGHMASTER SIGN X ._ -_ I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH LOWING DATE OF PURCHASE. FINAP �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL ,ST DUE ACCOUNTS. - � HBCScaleTicketl•04 .-. � . , i ,. d�, � CORLISS RESOURCES -- �_ � � � � (Inulrn� (���nrrrlr • Ila�lrrd.Sri�idcC� (�r�nrl • ('ruch���(Ku��/ - � "( i ri'u I.Scrri�'c' S'ili�'r / 9� S I 800 YOL' POUR P.(). Boz 487 • Sumner, Washington 98390 C�oncrcte I)itipalch: Phone 253 R91 6680 • FAX 253 891 6691 (;ravcl Dispatch: Phune 253 891 667i6 • 1�;1\ 253 891 6692 �ATE TIME CUST. NO. PLANTp TICKET NO. , I I1:� SOLD TO: � �� ,i.� . , . . . , �. ' DELIVERY ADDRESS ANO INSTRUCTIONS JOB TIME IN JOB TIME OUT I PLANT TIME IN SELF/DELVD �UANTITY ORDERED DRIVER TRUCK ID '�, 1 GROSS WEIGHT TARE WEIGHT . i� NET WEIGHT , , , SUBTOTAL � CUST. SIGN X DFVR SIGN X WEIGHMASTER SIGN X __ _-_ I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH .OWING DATE OF PURCHASE. FINA�' ,HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL 3T DUE ACCOUNTS. , HBC Scale Ticket 7-04 , � �,� . ' � , !L,��� .`t `� -` CORLISS R�S�URCES � _� . � ' Uualrlr C'a�crcle • N"nshrd Saa�l <�� (;i�rn���! • ( 7�u.��li��d llurk " " _� `Grea� S�r� irr .Sinrr l 4-1 i ��� � xoo vou �ouk RO. Box 487 • Sumner, Washington 98390 Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravcl Dispatch: Phone 253 891 66tiG • FA\ 253 891 6G92 DATE TIME CUST. N0. PLANTp TICKET NO. ` _ � r � ': P.O. NO. SOLD TO: TRUCK ID OfiDERED I GROSS WEIGHT TARE WEIGHT DEL�VERV ADDRESS AND INSTRUCTIONS DELIVEREDTO DATE I NET WEIGHT LOAD NO. I TONS AND PLANT TIME OUT I JOB TIME IN I JOB TIME OUT I PLANTTIME IN I I SUBTOTAL I CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X - � An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH LOWING DATE �F PURCHASE. FINAP ;HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON A� +ST DUE ACCOUNTS. _- HBC Scale Ticket 1-04 �. • ..:� ro„/ r��� i - - CORL/SS R�SOURCES - - ' �° ' Uu�ili7�� (�nncrrt�' • {licchr�l.ti'uii�l c�� (�rurr( • ( i ti�lrr�l !Zn<�k = • (in�u! Sen�fre Siilrr 1 �l-!; 1 S00 YOU POL!R P.O. Box 487 • Sumner, Washington 98390 Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Grave) Dispatch: Phone 253 891 6686 • FAX 253 891 6692 DATE TIME CUST.NO. PLANT# TICKETNO. BER I SELF/DELVD I DRIVER I TRUCK ID SOLD TO DELIVERY ADDRESS AND INSTRUCTIONS QUANTITY ORDERED QUANTITY DELIVEREDTODAY I TARE WEIGHT PLANTTIMEOUT I JOBTIMEIN I JOBTIMEOUT I PLANTTIMEIN I I SUBTOTAL I CUST. SIGN X ORVR. SIGN X WEIGHMASTER SIGN X _ - � An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH LOWING DATE OF PURCHASE. FINA� ;HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL ,ST DUE ACCOUNTS. � . . � HBCScaIBTicketl-04 � ,_, ,,J „ � , ,,, '•Y �i�. - CORLISS R�SOURCES -- - . � Onulim ( �,�irrr�r • II u�hrd.Sun�l d� (�rrn�� / • ( �rrulir��l R�,c�� -- • Gi��'u! .Sa'r�7�'r .Sin<�r l y�l � 1 800 Y'Ol! POl'R P.O. Box 487 • Sumner, Washington 98390 Concrete Dispatch: Phonr 253 891 6680 • FAX 253 891 6691 Gravel Dispatch: Phone 2S3 891 6686 • F:�X 253 891 6692 DATE TIME CUST.NO. PLANTp TICKETNO. , � J CUST. P.O. NO. J08 NUMBER SELF/DE�VD DiiIVER TRUCK ID SOLD TO DELIVERY ADDRESS AND INSTRUCTIONS PLANTTIME OUT I JOB TIME IN I JOB TIME OUT I PLANT TIME IN IGHT DELIVEREDTODATE I NET WEIGHT LOADNO. . ITONS PRODUCT CODE AND DESCRIPTION SUBTOTAL , � ' .._r ,_. _ � . CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTF' �OWING DATE OF PURCHASE. FINA� �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON A� ,ST DUE ACCOUNTS. HBC Scale 7icket 1-04 _ , � � - CORLISS RESDURCES --- Uin�lih� ( ��m� r<�tr • {lirchrJ.1'uu�/ cC� (;rur. / • (�rri�lr���l R��� d • • _Grrur .Srrrrrr .Siiirr l4-! i 1 800 Y'OU POLfR P.O. Boai 487 • Sumner, W'ashington 98390 Concrete Dispatch: Phonc 2S3 89l 6680 • FAX 253 891 6691 Gravel Dispatch: Phone 2S3 891 6686 • P:�S 253 891 6692 DATE TIME CUST. NO. PLANTk TICKET NO. CUST. P.O. NO SOLD TO DELIVERY ADDRESS AND INSTRUCTIONS PLANT TIME OUT I JOB TIME IN I JOB TIME OUT I PLANT TIME IN � � � ^ . �1 i � .,.. TRUCKID GROSS WEIGHT TARE WEIGHT NET WEIGHT „: TONS SUBTOTAL I CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X - _ I An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH LOWING DATE OF PURCHASE. FINAP �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL ,ST DUE ACCOUNTS. . HBCScaleTicketl-04 1„ ., s� 1 !�.� v � CORLISS RESOURCES : _ _,� � � (hrulih� ( i�ircrrlt' • Ha�hr�/.��in�l cC� l�r�n�rl • ( �ru,�hr�ll{o��k • �, � '(;���ut S� ri �� r.S'u�c�r l4d � I 800 Y'OU POl R P.O. Box 487 • Sumner, Washington 98390 C�oncrctc; I�ispa[Ch: Phone 2S3 891 6680 • FAX 253 891 6691 (iravcl Dispatch: Phone 253 891 6686 • F�:�?i 2S3 891 b692 DATE ITIME ICUST.NO. IPLANTN CUST, P.O. NO. I JOB NUMBER I SELF/DELVD I DRIVER I TRUCK ID SOLD TO: DELIVEREDTODATE I NET WEIGHT DELIVERY ADDRESS AND INSTRUCTIONS PRODUCT CODE AND DESCRIPTION }, TONS PIANT TIME OUT I JOB TIME IN I JOB TIME OUT I PLANT T�ME IN I I SUBTOTAL � � T. ,, . .3 L : I �: � CUST. SIGN X DRVR. SIGN X WEIGHMASTEH SIGN X __ . An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH OWING DATE OF PURCHASE. FINA�' 'HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL 3T DUE ACCOUNTS. �: , H8C Scale Ticket 1-04 "" � �� - � �. CORLISS RFSOURCES - .- ._ � � � � r` Uuuli7r('nm�����fe� • Ilrr�hcrl.l'u�i�(cC� (;rrn�d • (�rri+ltiell�ucti _ "(irrul.5'c�rii�c.Sim�r 19�1s ������� 1 800YOU NOUR P.O. Box 487 • Sumncr, Washington 98390 Concrct� Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravel Dispatch: Phone 253 89I 66ti6 • F;�\ 253 ti91 6692 DATE TIME CUST. NO. PLANT # TICKET NO. . . . . , . , , '7 . , CUST. P.O. SOLD TO DELIVERY ADDRESS AND INSTRUCTIONS OEIIVERED TO DATE I NET WEIGHT LOAD TONS PLANT TIME OUT I JOB TIME IN � JOB TIME OUT I PLANT TIME IN I I SUBTOTAL I CUST. SIGN X DRVR. SIGN X WEIGHMASTER SIGN X - � An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 min��tes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 1QTH OF MONTH OWING DATE OF PURCHASE. FINA�' 'HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL .3T DUE ACCOUNTS. �_ ; HBC Scale Ticket 1-04 ;� b.%! � � V�' �� - CORLISS R�SDURCES - --_ ;� (ha�lin� (�r�m i����r • 11�r.�h���1 J'�ui�l �l (�rcn��d •( i�rr.ch�d ll��� k � . _ (�ri'u! .Si'i � ir�' .Sii�� i' l9-1 i .. 1 800 YOl! POUR P.O. Box 487 • Sumner, Washington 98390 Concrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gravel Dispatch: Phone 253 891 6686 • I���� 2S3 891 6692 DATE TIME CUST.NO. PLANTp TICKETNO. y � •s�..,'-.T j{s � � � ,� P SOLD TO DRIVER I TRUCK ID QUANTITY OROERE� I GROSS WEIGHT DELIVEREDTODAY I TARE WEIGHT DELIVERY ADDRESS AND INSTRUCTIONS � j.4.fi:��m1: �F►v �t�ra ,, �,, , , ,, PLANTTIMEOUT I JOBTIMEIN I JOBTIMEOUT � PLANTTIMEIN SUBTOTAL , ._. _ _ . . � CUST. SIGN X � DRVR. SIGN X WEIGHMASTER SIGN X _ _ An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH LOWING DATE OF PURCHASE. FINAP �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL ,ST DUE ACCOUNTS. r� �' HBCScaleTicketl-04 �`^ ' '" � ��: - CORLISS R�SOURCES -= � lh�ulr�r ('r�ncrr�r • Il �r,hrrl.l'u�i�! d� Gra��rl • ( �ru�lird Il�„ h - � � - "(irc'af S'i'i ri� r SIRt'r l 9d 5 l 800 YOU POUR P.(). Box �87 • Sumncr, W'ashington 98390 Concrete Dispatch: Phone 253 891 668U • FAX 253 891 G691 Gravel Dispatch: Phone 253 ti��t 66H6 • F;�\ 253 891 6692 DATE TIME CUST. P.O. NO. JOB NUMBER SOLD TO: DELIVERY ADDRESS AND INSTRUCTIONS 1. 4.1c:'.� RE:N'i'1:1f�; >, # , . 1 11 TE I NET WEIGHT TONS COOE AND DESCRIPTION SUBTOTAL An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by votume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTH LOWING DATE OF PURCHASE. FINAP ;HARGE �F 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON AL ,ST DUE ACCOUNTS. �• ._ HBCScaleTlcketl-04 k�•-� • - - � • -. �c� , � CORLISS R�'SOURCES -. � �� �4�-' Oriulih� ( iu�r rrrr • II �r�hr�l.SuitJ �F �;rur��l • ( i�rnhrd K„c�l, _ - � . � (ir�'��I.1�rr��ir��Sin��rll�i.. 1 800 YOU POUR P.O. Box 487 • Sumner, Washington 98390 Concretc Dispatch: Phone 253 R91 6680 • FAX 253 891 6fi91 (iravel Dispat�h: Phone 2g3 891 6686 • FAX 253 891 6692 DATE TIME CUST.NO. PLANTu TICKETNO. - i � ��� ���� CUST. P.O SOLD TO F-'f_1 LiUX .S` � DELIVERY ADDRESS ANO INSTRUCTIONS TRUCK ID DELIVERED TO DATE I NET WEIGHT LOAD NO. AND PLANT TIME OUT I JOB TIME IN I JOB TIME OUT � PLANT TIME IN SUBTOTAL I S '�+ d . , —- . CUST.SIGNX DFiVR. SIGN X WEIGHMASTER SIGN X An additional charge will be made on deliveries less then 12 yards. Loads quoted by the yard, are sold by volume, approximately 1.35 tons per yard. Any dump delays over 10 minutes will be charged at the current hourly truck rate. Not responsible for damages beyond the curb. TERMS: DUE 10TH OF MONTF' LOWING DATE OF PURCHASE. FINAP �HARGE OF 1.833% PER MONTH (22% PER ANNUM) WILL BE CHARGED ON A� ,ST DUE ACCOUNTS. HBCScaleTickett-04 -� -� � ... .y LAILESIDE INDUSTRIES � � { L � � !-:� i�il" �� U I S I C,h! .,. 9.FJh3N,� �E� �:���fit•i Str,eeL Cos: �.�gt,-an i�JFa 9��4� IJ�J�_!`��J�I L ��Jl:l J. 1 DATE � LOAD TIME • :� TICKET NO. ���,�' 1t3/��+ 1�„�tEi ; �,... i7�7�1��+ ,,= � -.,. CUST N0. JOB NO. ITE�M / TASK NO. ;��, ,. � P.O. NO. a � �; �r�.-* `� - � ���th;� a. �t �. �C: J� ���r�r"��3 � . SOLD TO_ � DEL•IVERED TO ���h�r�zliri��� t,�'���,t�r��c�t•i. ;�TCih,IEGIITE l..I(='T' ���''ATI F�d Oe �'�x �'.'=,8 - • �= T�L1� f���C i�lE � l�Jr��d;.r.vil le .. f�CP�!"fOfV i�)i-i„ '�c.l�?+-; �:4�1�, �t� � WF�o ��� ��-����,��� . ���/-� L 1-� I ,�LL � �rH TRUCK NO. TRUCK DESCRIPTION .� � - :iC:aAl'� �'} � �L�17T 1 ' :- PRODUCT j �� . ,..UOM . GROSS f ,TARE , NET ,;, , 1� �` HIYIRI /�, ��+�'� ' ` � ST(:`1P�J:...,-��,.:,�, 5�e'�a 1'�� �'i� ;:'„ :aE� _ \ ' :, . . .�'..�..�. � Y J. � •t jl. ��i`�-!l-�J `'1 . V' '�'f'�f�i . : 3 .. /' . t COMMENTS � . � � y... _: WEIGHMASTER ' • � ' � , �• !, :� �. E �r � C� J. � .J b'� I • •� M.�P:;OR••STA•T.IOAI= � - � • •'��- �,• • �;-�`-••�'�'`, .. ;�ST.R��E•T-.�INSP:�••'- "� �- � ���TIME RECEIVED`' � _ �_. r- y � I � H %� .�;� ' RECEIVED BY ;�� f 6. i��LOADS�TODAY QTY TODAY ' �/� � ' � t�' 1 �.f L.� w� J i�J I Ll l V�` Y ----�_ A\ EQUAL OPPORTU\ITl' G�IPLOI'LR ■\ti�A. ST. CO\T. REG # LAI�SIr274JD ■ OR. CCB # 10852 " HOT ASPHALT MATERIAL SAFETY DATA SHEET ON REVERSE • ,. - - - r' - . _ . _ • HOi ASPHALi flfl6�TERiAL SA�EiY D�4TA SHEE7 TAI'S IS-180 - PROiECTI!/E CLOTOiIWG • Asphalt cements and oxidized asphalts require heating to high temperatures for transfer and application. The result- ant high temperature materials can cause severe burns, and precautions are necessary to prevent injury to person- nel. Emulsified and cutback asphalts may also be heated sufficientiy to cause severe burns on contact. When hand- ling heated asphalt, chemical goggles and a 200mm (8 in.) minimum-sized face-shield should be used. Loose clothing in good condition should be worn with collars closed and cuffs buttoned at the wrist. Gloves wifh gauntlets that ex- tend up the arm should be worn loosely so that they can easily be flipped off if covered with hot asphalt. Boots with tops at least 150 mm (6 in.) high should be worn and these should be laced without openings through which asphalt could reach the skin. Pants without cuffs should extend over the tops of the boots. FIRSi P,ID TREAiRflEi�7 FOR HOT AC �URRIS o Apply cold water or ice pack to asphalt skin burns m If burns cover more than 10% of the body (about equal to surface area of an arm or one half of one leg) appiy luke warm water, or warmer if needed to alleviate pain, but heat in the asphait must be removed as rapidly as possible. � Do not remove asphalt from skin. o Do not bandage burn. � Have victim examined by a physician. LAKESIDE INDUSTRIES �� „�I�I1" �i I V I� 1: f.�l'J � 1�a��c� �E �: � f�� h�;t r� � t Co��inyton Wfi� ���i!'L�d4��' 1_.J�i�••�J�1J.•�•J�Jl J. • . DATE LOAD TIME � TICKET NO. �l_�G: 1El/ 1.►t 14:..�.rQ� 'L?'�7k'�;.�i CUST NO. JOB NO. ITEM / TASK NO. P.O. NO. �� �F.�, �. �+ l. �L'�i='� �� ��7'��_�'� SOLD TO t:�horel in� r�iis�hr.�.�c�: i l��u 0. T�ox :�:.�� l�J c� a d i n� i J. 1 ca W�io `�9�a7c����.��3 %�c:��+C�:3�E��711.� TRIJCK NO. TRUCK DESCRIPTION .�L.� 17'T i. PRODUCT UOM �-,�::� �r�c� �aucN,�-r� Tar�a DELIVERED TO n'fC�tJ�G� I E LIF�7' �;T't� i I � " :[ f:.L.£} �i V E i �!�' �. f�C'iV"f CJ�I �Jl�„ ���`I �- L �-� � �� GROSS TARE NET �t,e z�►� . ��. �to� � . u�� �?�����;- E-'C] I N i ijh ��'{I_� �-� �� COMMENTS [t�_��r� j; Z{; i 1 E.Fa �e WEIGHMASTER M.P. OR STATION r���.�iv�v oi �' � I � �'�• c"1 �', @ �? E' c"1 � � �i 3c� � STREET INSP. TIME RECEIVED LOADS TODAY QTY TODAY :i. � � ���� -ro��: -----__ - - - , A\ EQU�V_ OI'PORTU\IT1' I�\1PI..OYER ■\1�A. ST. CpN"C. REG # LAKF_SI*274JD ■ OR. CCI3 # 10852 HOT ASPHALT MATERIAL SAFETY DATA SHEET ON REVERSE _ _ . _ .� �.�..r r �. ; . � 0 - HOi ASPHALT MAiERIAL S�lFETY DR,TA SHEEi TAI'S IS•180 • PROTECTIVE CLOTHIWG Asphalt cements and oxidized asphalts require heating to high temperatures for transfer and appiication. The result- ant high temperature materials can cause severe burns, and precautions are necessary to prevent injury to person• nel. Emulsified and cutback asphalts may also be heated sufficiently to cause severe burns on contact. When hand- ling heated asphalt, chemical goggles and a 200mm (8 in.) minimum-sized face-shield should be used. Loose clothing in good condition shouid be worn with collars ciosed and cuffs buttoned at the wrist. Gloves with gauntlets that ex- tend up the arm should be worn loosely so that they can easily be flipped off if covered with hot asphalt. Boots with tops at least 150 mm (6 in.} high shouid be worn and these should be laced without openings through which asphait could reach the skin. Pants without cuffs should extend over the tops of the boots. FIRST.�.ID TREATfl�iEiVT FOR HOT AC �URNS 0 Apply cold water or ice pack to asphalt skin burns o If burns cover more than 10% of the body (about equal to surface area of an arm or one half of one leg) apply luke warm water, or warmer if needed to alleviate pain, but heat in the asphalt must be removed as rapidly as possible. � Do not remove asphalt from skin. • Do not bandage burn. o Have victim examined by a physician. � �, � •, x : i p - binc�� :'���rr�-� , � . 14R" �' �- <„ "" :,t' � '�[��� � .� � ..;�' � .. �' - �` .__.. ', _�� - � - • �,� �'�`'�"� 41�',� _ _ t�" ��,�' �d� � : �. ,. , - Y. ' 1 �� .t�:J� �` 'G 'y, '�?�}i: �O'N +9 �� '� l' ,� . �,:r • `rF Royal � ���r, �I `i'r �.i � '�"r� . � c. �'� ,.. . - . . -�ny�'� �t�y �� . `F � � `.�` � �. 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"•, y� ,. � .. . ,_ . . � . _ . . -. - . .a,. ��� ,yy �. ��;;::r,y- I , :! :i:-',�.''�'. � � Done �l Internet - *, 100 % - Date 06/15/2010 06/15/2010 Total 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 Total 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 06/17/2010 Total 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010 06/18/2010° 06/18/2010 06/18/2010 06/18/2010 06/18/2010 Total Each Tons Ticket Dump Fee Pea Gravel 307618 1 307619 30.22 1 30.22 307654 307664 1 307666 307672 1 307673 30.63 307674 1 307675 30.22 307676 1 307678 32.37 4 93.22 307692 1 307695 307699 307700 307701 1 307702 307703 307704 1 307720 1 307726 1 307744 1 307750 307753 1 307754 307756 1 7 0 307766 1 307767 307768 1 307769 307771 1 307772 307794 1 307798 307802 1 307803 307807 1 307808 307811 — — -- 307828 1 307840 1 175704 175705 8 0 Tons Tons Tons Tons Tons Tons Borrow 2" SCR Borrow 5/8 Minus 1-1/4 Minus Top Soil HMI 1/2 Inch Tack Bucket 0 0 0 0 0 0 0 30.15 32.36 62.51 29.7 0 14.09 13.62 0 17.92 16.04 29.41 30.51 29.7 57.12 64.47 C, 5 � •�� T�T�'ALJ 0 _ _ _ � 16 0 0 16 0 0 0 0 0 0 14 14 14 14 14 13 32.36 83 32.36 0 0 1 1 � .,�.x .,�vv.,�+ � �;� � �;v.. �, � f - ... 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NO PLANT e TICKET NO. ,��r��f�tf��� �F_�,:.�� ;:�n� a���,��., �,:�:� ;:� �.�,.3� � E 3�7'��� �i� j. 30LD TO: :t �3 c�. t�4 �;�-�r���::i_ r r���. c:or�iG��r �tuc�� �. �-��a c;c� �, F"C) F.�t l Y. �°5F� , �'� r'` ::'� ; . . , � t�c:.l�:1�:} I F+i�! �:i..f_.i:::� t,4i•t ':fUv:?; �� � ... ...........�w ,,.,.;..... ) ly��i�(1DDRES y IN TqUCTI NS..., "` �4hr,.j _... �.i�J�i!•�I..L i� !�y�.�1`l��f::�T� ,. f? E�:t�l' f t:l!`d `-�r ,� r a,3 .: -� � � .-. �.9I�� ry . ��i �,� � . 1.., . LF/DEfVD � �` ; DRIVER �' OUANTITYORDERED -.: �, ��-� ..lt...r �:�..�f QUANTITVDELIVEREDTODAY � � ���t�'�.� ,. � � DELIVEREDTODATE , 4•_�,_t .....;... ,...�_,.., � e�. .....w � .h .�a,.«.,,., .:r,�..�--. LOAD N0. 4 c.: :..ii� ��_�... . ° - �. TARE WEIGHT � 4 r�; ,i�i _ . "7 c RODUCT CODE AND OESCRIPTION I1t'?�;�i.:5;-'�.� i)�tj,��� }::`.�• �T���� 1...1:?�il`� � � � ����. }� � CORLISS RES4URCES �-- ( lt���lilt� C i�urrrle • Il n,clir'�1.1'unJ �l (ir,trrl •(�rrt;l�i'rl lln�k _. - — - "Ci��c'rtl.ti'i'7�17i'P S'ilt� i' 1 y=J; �. � ' � goo ��ou Po� R P.O. Box 487 • Sumner, �� ashin�ton 98390 'oncrete Dispatch: Phone 253 891 6680 • FAX 253 891 6fi91 Gra��el Dispatch: Phouc 2g� g91 66gfi • FAX Z$3 89l 6692 ),T TIME r CUST.N _ ' PWNT# TICKETNOF ,.� , --' � „ ��a�l,`.'.�/�G,� d?�('iw•If::� ;i9.m l.�t('�r.•.' i 1.,4��'t I ��� .�I J '�� G ���a:�G . .,� � � 4 �� � �UST. P.O. NO. JOB . SELF,�4EL�D ' OAIVER , RUCK ID... �'c"��r�r�G.� i - �., � . , i i�-,� `.�i-z� i. � , . i �,' SOLD TO: 1�.��L1�� �F -- ' O ANTITV ORDERED GAOSS WE GHT ":� �. �.�f�,� ^�'CF�/..� �,NtaF���__r.rir r.:cm���rRuc���on� cE� � , f � ; , � TARE WEIGHT J - . �'r�� �I..}� ���j ��''� QUANTITY ELIVE �DTODA�'- �5, • r4R. �:. � `,{�., 3f::;4�f wc�oz� r�tta x L�- r-, �•�A �aar��� � � `� QELIVERED;TO DATE .�:�j�1; �, ;:'-• !� NET WEIGHT (�,�j ^ C�_ ��+;h r.`. ,� �. .�. >ELIVERY ADDRESS AND INSTRUCTI�NS �1�e�� _.. X��..�����...�. (,�. 3I�.II�.'�J�'.:� r L ADNO. ; i::. 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I i� P O�N� �«+ �� � y L��.' i i� � iJ08 NUMBEA Jj i� i SELF/DELVD DRIVER �` ,- � TRUCK ID �' ,:. �� : � � nsqt a�AT. Y-"t a t i t"; �� ° lA. f�;.i I 1 , , 1 �, , n ,, s � �t���!�11�I111 i !-� !. .;f :: 1 {4. �R:It � �r�4��°wi� +" 4 + �<�.Yz � _ 1;. � . v,.. +' I I r �, T n � Mv �.� g � � ti �4, ; ��.,., J".• ��`` QUANTITYORDEREG � � t � - �GROSS WEIGHT : " � ���DkY�.hO q*�� 7�i�,/ _ I � (^ 5�' �i � !F , 4 '� "n t'.�. .i. v.�1�� ) �++�..��.M . Jti�'�� �'��� 1�kz ��Tyi���i�fi�'d-��C�4N�T�R��C'�l�`TCJ��� `tr`ti ; , _ ,. ' ' T:: `. . i �- . � � { OUANTITV�DECIVEREDTODAY -� TARE WEIGHT� I •C � 'MN •' 4 h 1 1� y � }:. il . . . ' . . � 1 f'i ' . .j' . f.' l - . $��v'��ii °V� l�i' �� v pr� � L i,. 4:.�_v .. ..,, .� . �i �} � ���� �i ����.� �..i,..� � � �� S"�i�'�f t�C'.�z f � , . .. I I a��sfz�t`��'tytM'�jy�1�'� 44+�tsr�.�'Yn� .4.,� F�.Y` �, ;� r DELIVEREDTODATE:. ����,.,.'(L�r,f .tVETWEIGHT.::• LtiFr,g i.fi�I .��.I ��fU�RY/kDDRESS�AN0INSTRUCTIONS " ' �1L" '`, ` ' � • ' ''. I �,�'�&*fi«.��'J Y y8 ��'O��%F���'� k a � �„1�.J1'm..�'!, C r� r i � � � LOAD NO . ., . . . - TONS '�� -!.. . . ��� I ./ H. �: '�' � ��y' � .�.. f �f.� ... + Sf 7 xaf r ' � z Y � t 1 .. .� . , � ;.i � E��`�f �"� ��'�.�t�a�'�..'�� �i���i��a��r' � ,; z ... '. . � ���� y,�� ' -� � � a '` � PRODUCT CODE AND�DESCRIPTION . - '� � ' I � � � i�_. �r �. r� < . � ; ' , � _' . � ; a 7 i � � � A , � � � , ' :��t� s�.i`.� , t;? * " { <! �2 ,{�i{�tl'JE::3.�, 1-�� Ib�F "�'tiFi i' • i_1�='' � � � ,, v,: � � s � , . � C I- s "} � is » r� e ��a r � , . �si «a cz' , � .a� is t �ti� '� � ,', ` s ' �'� ' '�rfJ tS.. r F T~ ` ��v.� � A # ( � S�1 fh ��' J �.. �.-��� , Sx;�f���., ���� � �' ' . ��r� �4 r. I ;''�i x �^1 { 3r Z '� i d , ..,. .l.. � :.� ti � : `�,. . �'; , .. 1�.. A . " ' - 6nl P � �i., w .5�.. ��, f4 . / . r 4 ' � _ .- . e .� t� V r,.�� r, -��. � � f � � z � � ' F � � �� �� ' � f ;� �=t � , I. � t, t.'i' ) ' i� g' J � I 1 F ' ; � , , �a , 1 �t � > � �, L}y � J � ` f,,.� �' �} � S . � 4 .: h . 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OUANTITYORDERED . � �� � GROSSWEIGHT - � " i,1, 1,�1 1 t G•f � � OUANTITY�DELIVERED�TODAY � � � � � TARE WEIGHT '�� �'� .: N �:. � , ., . , -.... �- . ';'.. . ;�. ' � t' , ��l�.� . ` . �` rb � y;V�: � "' ..x ; � , DELIVEREDTO;DATE.. ' �� NETWEIGHT. ' ' ' � ., } i �' :��' ,� W�, r.��a�i;� � � `�.' ' `:;, � ;;7 L �� � ;.I � LOADNO +� 9 TONS t �''a �C.� t'Fy `1 . .*a� t - . . ' , t � - r t � Sr'.:.', r, '., .... L}:.i � '� -` 4 '^� ;;�I , . . . ..: �.. .. ; s PRODUCT CODE AND DESCRIPTION,' ; � ' `:' ' ,. , . . :.. i. , . : . �:; :z,.�a. � �r��;, G..�� �rri� ��,it+��� ��; ur=t c�>,� c: . ' ',;� *��r��u�� . , , ., . : : � . � .� . , ,, _. , r `, =1 �' �'3 _ . ei�:�. s.' . il.:,r.x�k,�, -: � r _Y.Y�:. � y r�. t. � -.�Y...,,.�„ i.;� :.y �i }'Y Y ����� �J; ��' '� r. i .i 4�. ly:.. � ....t 5 N,,.i • •• 3 ' . . . . . ^. ?` .�.i . � ' - S-: . � ' � _ • "i . '.. ., , '� � . .. , . , ., .elE . ... .. ., . . ' _ .. . . , .. � ��� • . � . . , . . � . , � t .. �� `h'L+��f..`'..,;i...]iiv�+:x+1':�1s:s . . „ ; �. " ti.: . . ".: . . . ... - .�.rv'. . . . . .. ,,..# . PLANTTIMEIN;, . � SUBTOTAL.� � �� '.a . . . : ,. � „ . , . , t � - e''wif�'. .. , � . . ' � .. , . � . . . . ._ . � � � `l� .:' ;. '� j.. � d.'� :, ,; � :�, �, ., , ., , : ... . � ,. �LI�S, R���:��C�� � . . . v.Concrele�.!N�ashert Scniil�& C�, r'rve! • CrusYied Rock = �_ �'Grcut;Seri�ce,.Since 19�15" � •: ; � �. ,: ;x.� ,a„ x� 9' . ; ...1..SOO YOU.POUR Y: : . 'O .Bor 487 ��Sumncr;.�Vasliiugton y83y0 ':�; . 691 � , Grauel� Dispatch: Phope 253 89:L6�6$6 • 1'A\ 253 891 6(i92 ��� CUST�NO � _ 'RLANT����� � ., �TICKET�NO. �, ' .. - � � 4�; - � ' � � � I.;�'�4�,'Gt . � !St'.{'s i.�r �k':�F : �..:; �:�:�.7��1�.•. -� r . � �'�'�' �� SELF/DELVD.'. ' ,. DRIVER ' . . � TRUCK•ID: r,. �: � . . !-' l.'s::;': 1,i;:'� �.;f 4�w1...r. 1. � . ._ , . �OUANTITYORDERED � � GROSS�WEIGHT ' � . , y1: � ��QUANTITV DECIVEREDTODAY � �TARE WEIGRT � . � �1�a*� :! �1 n i'.{.i,t;�� �. � � �DELIVEREDTODATE y{ 1�j�,�+ � NET,WEIGHT�,`- �. ' ::\ '�:F � .. . "; V�. . . . . •� ,. , • .; . . .. , . . ��'• LOAD NO • . � � .. � � �TONS � ' f ' �t a � - a !r i�:?I'. ,� '. +,. $ >i , -� .,� : �:.., . .� :: . — � , , ; _: PRODUCT CODE AND DESCRIPTION :t ,.,. � ; � - ,� -� 1,•3. � a,�r 1;;.:t�M � S, .� r tt )l�i„' � k.�� ,7 ��, C;! U��iS7 , � � ��E � . . -2t T Y j:i� X �:� .. � J � . fh� � � � . . t . � � � ;_vt',.. � .._. � . ,. ,. , e�li'k,�..��.,_ �5 �.�7., .�.k.:a.�� .. �. ,._... .u. °�.,'�....•J,::r t'�,.d.�Sr : ,,.! ..._.-,� ��c-,r.. _ ._ . _... .. . .,....,. A` � ':''' (.�.;�,,�1h1�E�,, , .`tf' i "Y",,�_�t�, t,^� r::d��- r • u9 � � t St i � �N.''�+! wk.�4 i�i:`'.c. � �. �-:�. ` .. . . . t " PLANT�TIME.INr � � � r' � .i .s . f..) 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JOB,NUlM.BE,yq SY�EL>F/DELVD DRIVER TRUCK ID � :,!i4�A�l�f}��. � 1-r.l {_.'i.:.. 1. ���' �.::5 ;i..!�_) �. ,� OLD TO:1�'?QC��F QUANTITYORDERED .� A��Lh GROSSWEIGHT I t�Cli��l_ I NF rr:7l�15�T RtJL':7 I l��l i�fJ �� �u� �!� OUANTITYDELIVEREDTODAY � n �� TAREWEIGHT �}��� �� ;�+� I �CIUU 1�"�tV T t..i �M , t�FA C3E��'?`� L.IyF�YADDRE 1JP.i'diil.Tl..�.�C �i�N��I.JI�I���T tLl QlC � .._ t.�+�.��ai��i...�.. � ��,.�ta���f ��niTcrna C)�k r i�[�'� �-1l.. !-� I i.:..l...;� r �. � ,� ' ��t -.. TIME OUT JOB TIME IN JOB TIME OUT PLANT TIME IN ,I ' � NET �RODUCT CODE AND DESCRIPTION � � � �11; � ! :':� , �' � �I it�ii�° �".};�' �. � �.. 1 1.1�ar.! SUBTOTAL J; � I r ' > r �.�r CORLI�S ����U�'���� � : Q�rahFy Co�iue�e:i ,Il�nshed Saitd. cC G� yvel • Cru.clied lZucl:. . � '. G�cnt'Ser�ice,Since I145" ' � r3s ..r�'.s.. �sl�.. 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VUMBER.�t' .�.�y rtifi�� r ?+ - � SELF/DELVD., � .- �DRIVER � ,�: TRUCK�ID 'ti . �� � � , �Ft!'.+.�r�v�k� � �` '.'�:,, `' ;� ..:.,� �::��x t.�i , i..i��� , � t:�� 1�:���`.a`...: � �. r �, ,t, t, ��.^1 lzt� 5� r�: y�A r .�,.M � QUAN'FITY,ORDERED" ' ,r; GROSS•WEIGHT � � � , �. � f r I � Y . ��.5 ' i ' �]��1� . �i�C�k�NA� r.., t � I;4�I r '� ' 1 � (r�;, '� ��: :.. . � . � : �� �1'� _ ti� � �'.. ti� t�.' � .,• '' h` QUANTITYDELbVEREDTODAY t r� �,,;^'.- a AREWEIGHT 4 r�'; ,�! :n.._ra.�. _ Yn., �,:,n , . f�Fl;�Jp � ay �i y,:�.��sJ ��.. •_ i . . ai .� �� �.. . . �� ,irt � „ � '',�.,�, ' �. . { kk 1' '� ! , � � .' 1 i :•� J u �;.� � t � . ..� � f�, +` DELIYEREDTODATE � i j{V��) ,'� NE�'WEIGHT,_ a+ ' y ��,a,. , �;,;t i,a., .. r v � J��� �,r �. r u t f d 1 5` { i ^� Gi f' �'� J;� ��y�..': o� t �t f,1 i .:, { �i;��� ., -: i�Ke.� i 1�� .l � LOAD:NO v,., , �T TONS �,. 7�� +7. r �,..+: _ n � . . - `� � , ,i �: r . • ,r.r: I- . 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'j �.11t �.��,� �.��� ' � �y �r� ��" � }F...?ir �cil�l �''� �C ,�� tl1�i .1. •.`.� , ::y.� .�. �+ ! , ri� 1 y 1� �S � A +r f �. p r � , t r 4 l -.1 � � . � '� � . . T l f f f . 5 W �-f F I. .. � � - .� ST iP O NO -�� � ;'� - "� r Y�. i� JOB(;NyIIM`yBEq},•{,� ��� ��' � . SELrF/DELVD � � DRNER � � ' TRUCK ID.. �y � G�i/ fr f. � r�S � e f fitis �' �. wrF3ilJ�t.�yu���(JKJ���� � f f � (� 1.'�...� �. ( iE':� . e�E"�F1 .t.��,. � .I •'�i �� � y ftj � rf� trk r h f.r� i ,� -�� .. :,. ',.I� : o c'. : � . .. .. 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UST P O ��NO { . � f �•,! 4 . ;�'� i�OB NUMBER� : ' , - � SELF/DELVD DRIVER �" TRUCK ID � � ; t r � � E r. � k I +1 x x x1 i I� x �h (�� r�ir7{V'��d.�.� � . i,. , F.. ...1'1 . �.:']4 i�.�. �. , i`�I � _ i I r 1 4�. � ' � C ti� . � �. 5�� F � . � t r � fi� T . �� � �UANTITY ORDERED � � � GROSS WEIGHT - >OLD�TO � � y � ti ��y�y, r 7 . 1 qyi�' �f r i t�,:G'�L��I.�{'x�. �Skk �� ��ilf'i �. ' � � � . � ; ., .7. w +t: f.�{ . . � � . �<�tia�r2� a �ra� r,p�tf�..��r'�i��..� t�r,� c;►�"- ::� . . �''js , f� J i �� i .� QUANTITYDELIVEREDTODAY ' � TAREWEIGHT � , I �i�'� '�Tii� i� Y� ILJ{+"1 } . .�; � I y . , . . ��^l , . !�!,a , �.i,���f � ' y,�,�� p � I '�����k� � �� � �l�,i � � q � d���� ,""���j'� ` r ' ' DELNEREDTO DATE NET WEIGFiT ��*rs� _r� �;.rt a. v...�...,'A.,..,a. .<.'�r.. , ���Ery;._. �ld � �' ,...h � `".�7 c � -�' � . . ''5..,. 1(fl�I � � : . ELIVERY ADDRESS AND INSTRUCTIONSL 't� .t r ��` f '� `� 3 " �'s i� ' ,' . � � ' �„�'f 7'f ' ��'��r� G��1, (r ri�C�� � f1Ih�I`'+I��f �I y i r � `r ,. LOAD NO -. , TONS . r• I � . i. � �!.'.f 1f.� �� ��.�� " ,raut�raF �.`' i� �s�t�r�a� �r � �, � � =, � ���.�,.�4��s ' ` th 5, r i�{",� ''� x! j� � 4 { PRODUCTCODE AND DESCRIPTION . � N �.� �y, � . ., 1 �' . . . . . I'' ; s �� ,�fi t r + � ��� �2� � � � � L .��.° f '1 I�..IIr � � IiYf�� 1 ' ! l�q�5 ' � . � �. �, j Y ,� �A: '.I ...� � �."�� ir . ... _.. � r..l,�f •11 � , ; � � � �. , F :,. ` � . t.� i� l E . �. � � .... I � - �,. t� 'ti , s ��� / r ; � � � . , � 1 s' s ) � h, � t ���`� ya. �'Y � � �""f rkYF �. { 3 n �r f ��T � :°�c��z �, �a��r�s r �rr�.�� � ' , � c� u � , r � � � ' � � ��� ' ` � ' ''' �� � � � ��� � - , ;` i ex r"` ti .'` n z' � � i''} a t) � �i t E. I,. .. +, ,. i, ,c i � 1 1 �'s f � .. � r �.:. � Sf It� »� : '�. . . ..., l � � * �.� ft ti�% �'7 ,� YI, t4, e�. . �� :: k � t'�, �V ''" ,:r . .�, ' . . '. . _ y � � -r � r ,�i r, r� r. � t; � r � � , i �� r�,Yj2Y.. 'J s ' �i �i ,'{. .: �i !�� � - `_. ! Y . . �,° ���2 �s 1.�: �L y � �t .4 3 . � ; : � . ., . 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OUANTITY ORDERED GROSS WEIGHT OLD TO: 1 �4�i.='�4 :;Ht"��i?E:: i._ 't NF:' C:UlV'�T Fdl 1�:;'!" X l:lt�l Cf:� -'l:! llC�1'x: �ti`7ti �E)I_)J3 I E�IU 1 l._t_.f�� , l�l�� `'�3F.3ier'7;�`. 'LIVERY ADDRESS AND INSTRUCTIONS 1 �'r::�J '- I��.a�1�li_.� �� '�.'s�.ii'��7�; �i 1.�c:'� .... i)t,lt►til_l. �r� �i.tR1wF._( f?�'NTClN .� Jf,�B m RCIYpI._ k� x L.0 .� .�� . . * , . : " ,��""r"r PLANTTIMEOUT• JOBTIMEIN �:' JOBTIM�, ' � . .!'° : , . I�:i l,%� 1!:: ., G�16,'1 ;, � . , � • �, . NET WEIGHT TONS � � . �; � �,�� � , � , ,; � � �; a�iR ; ,� ��_,r:,�:c:t r t_ ��� �r�-�t: c:7r�;-, , - � ., �;;,:�, �, SUBTOTAL I � r� ' �.�� -::' CORLISS RES�URCES - - � �;�; ,' � Oualitt' Cair��rele • G�bslred Sand dt Cn��n�el • C�rushed Ruck , � "Gr�eat S�r�� ice Si�rc�° l 94 �" d 1800 YOU POC'R P.O. Box 487 • Sumner, «'ashington 98390 �otrcrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 C�r,t��cl nispatch: Phone 2.53 891 6686 • F�\ 253 R�11 fi692 DATE TIME CUST. NO. PLAN7 u TICKET NO. - �C�l�,�i/iC!1 i 1. �::''•:i �w 1'':,L�:'-�4 ��,�s,� 1t:17`'���i�9 E 3���� CUST. P.O. NO. , JOB NUMBER SELF/DELVO DRIVER 7RUCK ID �v.+�zl+�l�� i-` � (.f'; �.i,' ;:1f icl_s�':�`'�•. SOLD TO: � ���� SliL7R�l.... i MF CCIN5TI�U�C'T I'ON Cq ..i"'L� C7i.Ji\ �,.�'li#� � . . . . �b;l(`101.1 I NV I l._!_h � 1,�A `:3£Yt�'! 1'i:? w�" DELIVERY AD�RESS AND iNSTRUC?IONS i�rl� i "r-�_7 "" ��..��e��'��.�.._ !rI !jl..���'�� � �r��� ..,. �ai.��.�ca►_�. c� �;�.ir�{:�� r �� � �+1�� .JC)l� � �IC)Yt�l� H t i...t_.�-� � ,:� ,. ;'e„., �� s _ ;a.. �� ` � � i. . v:�� QUANTITY DELIVERED TODAY �p TARE a� Yi�e�j . DELIVERED TO DATE NET V ,`„i , 1(11%S LOAD NO. ,: j TONS RODUCT CODE AND DESCRIPTION �. .t �.'�i�� .i :s�:�r a C.►! �tYl� Y ��C�: t-: i� K�f i..C]6�1]:i 'T!:j 1 i Y .. y �,�I..���� t , Gi�'1 , . t"�C'� i " OUT JOBTIMEIN JOB7IMEOU7 PLANTTIMFIN SUBTOTAL � � .. , * . rq � : ,.. 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' i �. . v �_ s.. � Ez 347:��.1� � �'�� � � ' SELF/DELVD , ' 'DRIVER � � � �', TRUCK ID ` � r�+ r,, � + . � �.; f .. . :� � jt�� �, . . �xlifJ,��.,,:;`!' I � , Wi�..! �.. , , -1 ;;� QUANTITY ORDERED GROSS WEIGHT : I ,�i ,T rl�ry � '' t ,:. .' t � .. i � ��3 ,� S} �i9 '—i1��!^ I ,� � j:. � �T3'-� �t �UANTITY�DECIVEREDTODAY . ,SARE.WEIGHT.:, ,t 1,{ (yy g{'/�i �h, t�tk�... _ - �1. . .li.JiNl�{ J;-�1,.� if(}4n � �.I : t� 4`�'hl-.'�rT +�..� ��4�� �.� �'�, � .�' � '-�� "' �,� ? ��� '%y' , � DELIVERED TO DATE. � � - NET WEIGHT� ; '�� ' � Y �,t���.,?.S�f _ `:z�.� e .� r..,. {d!��,�� _�� g �ill�f,.�,` � "i . � ,� ,ry$��* t 'r,}� r" . '. . ti ; : ' "' ; '�� '� r'�+�'� �s � LOAD NO ' y 1'ONS Y � `' +' .9' �. �.� .a w �!'Sd�i I .,r�s na � . . Y � �. �I. _ . � . .. ' Y �s•. � .'� �:" � t.. x + � �� i ��,; PRODUCT CODEAND:DESCRIPT.ION'•; � � - ' r �- . �`:I l: � t�� i �. . : .. � �' ' , " - � �.. � ;' + r��; 5 f1��'tt,�'��r'�r��,,.i:. 1.. ,i..�� f�. i•:' �'�1'�.'•14 �� �''Jf.,N� ` C;` FEi , : . , .�.... _ , a. e l 4 � M� �) . . . ' � � . y� �� '��� r, � � , , �� �: . , fA ` ! 4 r t�� ti`. . t � ' ., �� . L 11- � e i S rY �' � , �' � . . � � • (��. 1 Y , • � . ti s � .. i., ., F � r, � �a. �..�.�, 1'�9��' ��i�� � � � ! ;- ' i �i -.,.. . o_.. .. . . -1{". ... .. . _ . . � . . .. . � � . PLANSTIME W� - �� �,� � � �� �, .. SUBTOTAL. . f� � � �' `R�������� 3 ashed Sbdi! &.Grarel • G usl�cd Rnck w.'�o� tt.Seevice,Sritcc 1945' `� 800'YQU.POUR . . s.:.r�a-;..-::,.�rr �:5umner; Washington 98390 � Grave( Dispatch: Phone 353 891 6686`• fA� 253 891 6692 _ � � = �'.>,�' � � ����, C�RLlSS RESOURCES �� �:�.. � �,� �� � (Iaulin' ( imcrr��� � Il rcdrr�l .1'u�rt! d Gi ui el • Crtr.nc�d Kock ,, . ' �:� � _G���u Srn����r SR�re 19�1; � �� �"� � i800YOUP�t�R '�u,..�--__-°� � P.O. Bo� d87 • Sumncr. �Fatihin�;ton 98390 �ncrete Dispatch: Phone 253 891 6680 • FAX 253 891 6691 Gra��cl Uis�iatch: 1'hune 2S3 R91 6686 • I� \V'_ � i;�v I r,b92 � TE�� � � TIME CUST.NO. PLANT# TICKETNO. � !!�, r` 1. Ei f i� iA c' :',:s 1 jT qI 4`3� �::"t 1��•F 1. `.; 7`':i ?'.� E J� C a� 0 ST. P.d.�NO. . - ' J08 NUMBER SELF/DELVD DRIVER TRUCK ID -� Ir11�I1�h�1tC� 1 "� :� { � ��.; i it_, ._,t #l.i.:';i ,'':� OLD TO. OUANTITYORDERED GROSSWEIGHT ' 1. ..9�i:' �? :,}-i! )P2�:_iW I!'�L. , d_ [�i�5 F'fdlJC�f' I f_3h# t�f� ::�C7 �Si.:f`1 .fir.���, n�t:3��]� l: hi�1 �: i...l__F:,, t��IF� ��t��'! ?'�=? LIVERY ADDRESS AND INSTRUCTIONS � ���:� ._ �uU�-a�_�.�. j� :�►..srt�r�� r� i:��'`•5 ' �:1Ul.s��1�L ra S!_Ih.t�E:;i �#Chi7t]iV' . .. . .. � . .- 'i. - _ : , , � , . �.;, �c��� � : �trr:,rta�. . w � �_t .s ' +„' ` � � ,. , . ;' - . . -'� . e., � " R . . .,,�y � , ,. '� - � V { n. . 5: � i y . _ � � . �'t..� PLANTTIMEOUT ,1,� jJ09'MMEIN , ` JOSTIMEOUT - LOAD NO. a. � �a��� i ;3�_� �� 4 . !.�u; i Y TARE WEIGHT �. � , �;:'�,;y NET WEIGHT "3. f�tltl TONS � �i• aIPTION c�t..ir�i� � � �t- � �: r s �.;�rar> �( , +,�'f i,-'1 l. i. ) � SUBTOT L .-��, �. � I�+� � i LA I�ESIDF. INDUS"1'RI ES � LAKESIDE II�FDUSTRIES �� ' �� � �,� �r r��!,.i�,i�;.:; � Kc.i�fT I'i!Vl:SiDt�� i. i " C �'r � c:...r,t� �r ]'FIY'� 2't i;f �;'G � ; r f. f, tff-.Sk�f.� _ac.. �:.� r �. ,..;�, � ryd:�'. -�r� �n� ;"!'�� ,.. L';r��r i'nytvti Wr"� `�8�y�•:= .. _ : •..<::• •: _.. -, ., n ... . . : .�:: --• . �:+:5 t 1 _ , _ , _... . ... •._...../..i "" ��.....' . '." I.._JJ J.i. �..1LJ . '. ATE LOAD TIME TICKET NO. � DATE LOAD TIME TICk 4:7 Y:, , .�. ,.. r i. .. I. . .. ; l :� .� . _.. y �%1 �; ' t:.� f"J . � tJ i .1 (L.� 1 "�+ : 1 M., i ,} J UST NO. JOB NO. ITEM / TASK NO. P.O. NO. CUST NO. JOB NO. ITEM / TASK NO. P.O. NO. !�I��;I.di•:_� .�. ��i� ..'(5�.�_`.... �.::1`-?�:.f�::?',:3�:. ' 'ti-1''t�.! �f��.:� ,. �i� 1. ��C.,..� �7r'�t:��)n�ri OLD TO DELIVERED TO SOLD TO IVEFtED TO . , ,.., ,._�.; ;,� �;:i _, r� �t;=<T'. ,._, ��=:"'i',. ::��_�c;r�.-�:t..�.ne ��:iri<�`C,-�.�.�rti L��-('1:JI�i��.C�H7� .:Cf-T :i'F'r�i'�I ..:� ..� � . . DE l. ... ,. .:!.' ' ( :' ,'1'. � ,. ,�1,. l3u:i ,3�,>3 �= f E_.f._.�? �':UE. •��; ti• , - ; , ... : : r., ... ., _ J i.. ..� : � '. . . .. .. :i z., , � ,,., �.:,�,.� ('! r! .l i't t' i � Z ? � i,.i,! r�l:li'.� c:: 7 f i� " . _Ji:: , �� :. ! ���„ '•�F�I��f'.lt�)^r-C".S �F^1. .:� �_J i�. :..� . :' . ?.,i,`a r � ; • � - i _`.:��a�i,_5tili�k9�Zi �/ �% �j ! ` '�_..' i`lf �r`� t_.._ �.._� /` '�...4'�_ `" � `� 7 rT.l�(/" � �.�,,,. RUCK NO. TRUCK DESCRIPTION TRUCK NO. TRUCK DESCRIPTION ;.. , ...{ ..� �. .� ; 'i .:::i4......:�� l. �: 1 1 �ODUCT UOfvl GROSS TARE NET PRODUCT UOM GROSS TARE - . _ _ - - , ;_ . ; .i ti-�:� c-i'� , _ �... f ....,�; l�.�_J: .<L_�. �..{-sh,E .i� �i1ta ��, t?�kq . . � � -• �. , , ,_�., .... ;. s c. ,: .: ; � � r: x.x. �::,'.l T E.� 1` � r -,-��.._k. �.'� ,n �MMENTS COMMENTS �,ti�;;;:,r'7�!' i �' �.� ;: ! f�_Fd EIGHMASTER WEIGHMASTER . � . , , ; t. ",: ,-r �. i�.a a 1 �i� � �Z� `� P. OR STATION STRF_El- INSP. TIME RECEIVED M.P. OR STATION STREET INSP. TIME RECEIVEC Fr�,� ..l ., t _CEIVED BY J ' , ; LOADS TODAY QTY TODAY RECEIVED BY : LOADS TODAY QTY TODAY � ; � � f � rc�r . � � . �.y : � i �t: (� I � ' �i .� �C'IL'� �� _ ` _�.._ -� _ .. J 'C,. � � '`-'.�-� r� ` a ------ 4�._ _..__ ..___._...____ , I \N I'.c�l':AI. t�PPOk7'l�\IT1' I�i.AiPl_r)1'IiR ■Ati�;A. 51�. <:ilN'f. Itl�(; fi I..11:C:SI•??a�l) � VI:. (:Clt # I1�M52 AN EQUA[.OPPORTUNITY �MPLOYER � WA. ST. CONT. REG # LAIiES]*,274J� ■ OR. 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