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HomeMy WebLinkAboutWWP273625 (2)Ys- -'� JF 2c,F_M.1,.�, R Qc,c "a I J J9 impel' dy3v rtC�j C Y 0 l i rJ C w r M O 1 �' -ASS------ASS------ SS------�5--. RECHANNEL EX. MH o PLUG EXISTING C t GRAVITY SEWER NER TO EAST _ 'r----------- -- x Y� l � \ `j B j Mf " as ) �..Q SSFV. K LIFT NATION EX. T �i SSCC/ 3" °�.� ON 1 �.� E SEWER LIFT STATION `---�---- 6,6' C0;;EP=26.10 -r IVI/9^ L. to 0 _.1 I . N V) 1�=14.10 & GUTTER-v ED CURB 5-1 1 kA m VC ;EWER 'OSED MOLE 10-INCH PVC GRAVITY SEWER X__ _ - -. X _.. ___ - X - T EX. SEWER FORCE - URING INSTALLATION 3'RAVITY SEWER AND HOLES. COORDINATE )CATION AS NEEDED. "5' SIDEWALK EX. SSMH 5307 071 RIM=26.79 CTR CHANNEL S=15.19 fA I Sh EVE DAVIT BASE PER CS' YP. OF-3j� I SAW CUT EX. CONC. CUIRB & GUTTER. TRANSITION NEW OLLE'? CURB & GUTTER TO\EX�URB & GUTTER FOR 3. I _ I I -- - EX. SSHM 5307 065 RIM=25.86 CTR CHANNEL=14.76 Exist L\Ft 5, v%%o p�,�aano.� tN P�a�f Za k N {jaSS--_--SS-----s5---- -s5---_ -sS-___-SS__--_SS_-__ -sS_ _� RECHANNEL EX. MH I PLUG EXISTING GRAVITY SEWER t� •�, TO EAST �T I x -- X - -- X _. - X x M-uM --� � /<--- -----r -- J a W � Q > t O' y � l � LL MJ FITTINGS. BE PER SPECIFICATIONS. VERTICAL: NAVD 1181, 3 NOTED HORIZONTAL: NAO ""/1991 CITY OF RENTON AIRPORT R F f\I Tn f\I LIFT STATION REPLACEMENT as z�o� a vz,cla s.3 do J'3r4--} i A 1 ''-7 �- ► r \-,% Z -,) -'d <,-' A 0 M u 1 Z. se�Y3 Z:Z� 4 R4- I-F 1. _T ir T IVIlI/\ = 7 L4! I I I VIVO VVHLI I�T14.10 5' SIDEWALK I & GUTTER-" ' :D CURB 5-t ' ,\ I RD � rr 1 =WER 0 S E D —�— HOLE 10-INCH PVC GRAVITY SEWER x -- F EX. SEWER FORCE - JRING INSTALLATION ;RAVITY SEWER AND -TOLES. COORDINATE �ATION AS NEEDED. 'LC71 I-1 EX. SSMH 5307 071 RIM=26.79 CTR CHANNEL S=15.19 Uf l 0 S EVE D_VIT BASE PER `PCS (TY�F 3 ----O')/' � I 14 SAW CUT' EX. CONC. CUIRB & GUTTER. TRANSITION NEW ROL--LE�p CURB & GUTTER TO EX.-/URB & GUTTER FOR 3'. I EX. SSHM 5307 065 RIM=25.86 I CTR CHANNEL=14.76 ��ss-----ss----ss----- ss----- s---- ss- _ RECHANNEL EX. MH �" Pdc camOo t s- .I r, %s - IOU 0- a AQs�oua0 Ss Pk,"'Lr F_oa: ran ryes oFF �, a C,A'VJZ POST-5- 1W - d0 Q r o� G .L MJ FITTINGS. I � 3E PER SPECIFICATIONS. PLUG EXISTING GRAVITY SEWER TO EAST IJ�W 2Z' fi —ss----ss- VERTICAL: NAVD 1988 NOTED HORIZONTAL: NAD 1983/1991 :; j1 C 1 TY OF RENTON AIRPORT A R F N Tn Nl LIFT STATION REPLACEMENT ,, s r Aw lk pow - Moe op Ir —ir 0 or, low 'A war 4' Ift 40, /* jr rw poll L� U 9 At Ap 1�- 10 kv Adow k4 ON lap IL 44, • *too& f / • r ` ,jr 1 lb ' t tr f y f 1; OR N4, ki 7r. - 4 4L A .4k * � tit Ail "eta C Y' °�'7(� ` - �._ - F .� i � ',r ice• �� ' '� ' •,, '. ' .%, -��' � � � - r� , _ � �+ �" '�1 � 1' • rIr 'P f � � �►, T11 •, 1 N7' �r, f. ti M. i• i "- •.•l?� +. � -'r•♦ + .. ;i n F .r� r '�••{[+ . S A t ''.,fir►.-' i''',A•:1��. ;O',�.` _•,� ilr,�4 �4�Z�.� � � ' t�- � 1[• t' r'+. . k Z1 , 'f ✓l`Ma.' +� '„ yTT,tr�`fir v • • R 1 _ •. r •1� j � 1, °' al .` � • • � t � _ • � sue' S `� ► �.�IT lb ♦ ;i» �► b 'i± , two \ .'c r j ��, ,.,ylitv,.'�+►�. IF eft do dft ac •j , ! '� � � ��� ti •�� T �•i'� "�, f• a f'Y, ;1 7"O� fly ���. �'1 .4f ` r �� :�w t '. ,�-i ., •{,;� 'Ti�{!' 'I yL��, .,� ��x F. •i; If -IA vW Is f 4 N, , ..� ,.-...ems 1OLF 6" D! FORCE MAIN CLEANOUT ` F Ft—Bf-� L 1-6" 45' BEND (MJxV.J) UV/ CONCRETE BLOCKING (ROTATE AS REQ'D ) REMOVE EX TREE � I I � III �! ■ ■ ■ ■ IIVALVE VAULTO III--------1� rr+ 12' x 6' II III !+ ■■■■�■ J TRACER -WIRE I METER BOX / PER DETAIL HAND HOLES 8" PVC IE=1410 i N N I - t Ln V1 I T I _-A r-- -- N 8 W�fi WELL — I 4' MAX..-•f<r YSTONE WALL LA _ I 7 / III I III w ■ III I II+ vi It III I I�I — ail I ICI ! ■ II I I , r I LA Ab i SURFACING( 6 REPLACE CURB & GUTTERS ►ETAIL C10 WITH NEW ROLLED CURB ' PER DETAIL F015-1 ' m:"*)T PERIMETER RD l SIDEWALK I u-c 1-1 J� I � I I r I I I I 8—INCH PVC GRAVITY SEWER s PROPOSED A'(A W n nl u n l c ..,..► �.� . - ,-'� �.+� . 1•r 44 e4 �:• 0 AmTest Laboratories �.....e....�.._r-,�_; 13600 NE 126th PL STE C, Kirkland, WA 98034 425-885-1664 www.amtestlab.com COLIFORM BACTERIA ANALYSIS Date Sample Collected Time Sample County: 08/26/2014 Collected ❑ AM Month Day Year ❑ PM KING Type of Water System (check only one box) 2 Group A Public ❑ Private Household ❑ Group B Public ❑ Other: Group A and Group B Systems Provide from Water Facilities Inventory (WFI): IN 71850L System Name: CITY OF RENTON-AIRPORT LIFT STATION Contact Person: ABDOUL GAFOUR/PAT MILLER Day Phone: 425 430 7210 Cell Phone: Eve. Phone: FAX: Send results to: (Print full name, address and zip code) CITY OF RENTON WATER UTILITY ABDOUL GAFOUR/PAT MILLER 1055 S GRADY WAY RENTON, WA, 98057 SAMPLE INFORMATION Sample collected b (name): PAT MILLER W3625 Specific location where sample collected: W3625 SOUTH END OF PIPE Special Instructions or Comments: Type of Sample (must check only one box of #1 through 94 listed below) 1. ❑ Routine Distribution Sample 2. ❑ Repeat Sample (after unsat. routine) ❑ Distribution System Chlorinated: ❑ Yes ❑ No ❑ Source Groundwater Rule (GWR) Chlorine Residual: Total Free (Population of 1,000 or less) 3. Raw Water Source Sample ❑ E. soli - GWR source sample Unsatisfactory routine lab number: ❑ Fecal - Surface, GW, some springs ❑ Other Unsatisfactory routine collect date Public Systems must provide Source Number from (WFI) Chlorinated: Yes No Chlorine Resid: Total Free 4. l3 Sample Collected for Information Only m Construction ❑ Repairs ❑ Private Residence ❑ Other LABUSE ONLY DRINKING WAITER RESULTS'' LABsUSE ONLY N ❑ Unsatisfactory Q Satisfactory Total Coliform Present and ❑ E. soli present ❑ E. coli absent ❑ Fecal coliform present ❑ Fecal coliform absent ❑ Replacement Sample Required Sample not tested because Test unsuitable because: ❑ Sample too old (>30 hours) ❑ TNTC ❑ Improper Container ❑ Turbid Culture ❑ ❑ Bacterial Density Results: Plate Count / mi. E.coli /100 MI. Total Coliform /100 mi. Fecal Coliform /100 MI. Method Code: Date Received: 8/2612014 Date Analyzed: 8/2612014, 12:00 Date Reported: 8/27/14 06604901 Lab Use Only: Sample Number (DOH number plus five digits) DOH Farm #331-319 (revised 8/05) Ther, side c of All D Cl OF A all _ RI 7. D� e8LLWEST UNDERGROUND INC. 00-828-8505 Remit to: 799 Valentine Ave. SE, Pacific, WA 98047 -- RENTED TO EQUITY BUILDERS LLC 5066 E. 26TH DR BELLINGHAM WA 98226 DL/ID # CTC NIA- 0 0 0 0 5 7 0 8'GEORGE SLSM NR CONTRACT QTY ITEM# CELL PO/JOB # PER: GEORGE WILL CALL DESCRIPTION Pacific, Washington Portland, Oregon "00C: 7,' -. Aa=- 799 Valentine Ave. SE 4020 NE Buffalo St. 8419 219th ST SE Pacific, WA 98047 Portland, OR. 97211 Woodinville, WA 9£ Phone: (253)987-7555 Office: (503)546-8875 Office: (425)398-2- Fax: (253)987-7556 Fax: (503)445-2020 Fax- (425)398-9- www.allwestundergroun JOB LOCATION PACIFIC WA PHONE 0 (360) 592-2929 F (360) 592-2655 RECEIVED BY EQUITY BUILDERS LLC 1 A337-0002 8'X08'X3"DW ALUM TRENCH BOX Serial# 125466 4 A522-0000 ALUM SPREADER 5211-88"-EPI 16 A550-0000 ALUM SPREADER CONN PIN 3" Rental Text George - 360-739-3447 -- Payments ------ ******** Credit Card Payments ******** V" card #: xxx> xxx3785 Type: SALE 'PROVAL# 85611 07/22/14 7:36 AM 347.76 DAY WEEK # picked up # picked up LA # picked up PLEASE REMIT FROM THIS INVOICE. / TERMS NET 30 DAYS. IMPORTANT INFORMATION IS CONTAINED ON THE REVERSE SIDE. READ! There are no oral or other representations included in this agreement. The terms on the reverse side of this agreement apply to this agreement as indicated and set forth the limitations of liability of Allwest Underground, Inc. as well as the obligations of Customer. THESE LRO TATIONS INCLUDE, BUT ARE NOT LBUTED TO, ALLWEST UNDERGROUND, INC.'S DISCLAIMER OF ANY WARRANTIES, ID1PLIED, EXPRESS OR STATUTORY, INCLUDING DISCLAU"R THAT THE EQUIPMENT IS WARRANTED FOR MERCHANTABHjTX OR A PARTICULAR PURPOSE. Customer acknowledges it has read the terms and conditions contained herein and agrees to the same. Customer acknowledges that customer has received, reviewed and is satisfied with the training, instructions, operating manuals and other information regarding the safe use of the equipment. Customer agrees to use the equipment only for the purpose it was manufactured, in a reasonable and safe manner, and in full compliance with all federal, state and kcal laws. USE OF THIS EQUIPMENT FOR ANY PURPOSE OTHER THAN SPECIFIED, OR CONTINUED USE OF THIS EQUR7MENT THAT IS DEFECTIVE OR DAMAGED, MAY RESULT IN INJURY OR DEATH. X 9-k • TICKET # Res# 9416 Con# 41962 Loc 100 rTIME OUT 7:35 AM RSJ DUE 7:08 AM RSJ Page: 1 MONTH AXOUNT # still on rent # still on rent _ # still on rent 7 / 0- 5-7/ i �e 25- JUL- 14 13:38:0( .X.,Tvcomv�w,rrtemnarcu crrv-FRRFPRF.SFNTSHEISAGENT OF. AND AUTHORIZED TOSIGN FOR. CUSTOMER 37� J el iUo , INVOICE / IR95171 DATE: 07/22/22/14 3700 6th Ave S Seattle WA - 98134 BILLING TYPE: Partial Phone:866-695-5008 Fax:206-763-4088 Page: 2 www.dpnicoli.com Customer No 13056 BILL TO: SHIP TO: Equity Builders LLC 5066 E 26th Dr Equity Builders LLC Bellingham, WA 98226 540 Perimeter Rd W Renton, WA 98057 CUST. JOB NO.: JOBSITE CONTACT: George Hochstein JOBSITE PHONE NO.: 360-739-3447 OFFICE CONTACT: George OFFICE PHONE NO.: 360-592-2929 PROJECT: ORDER DATE: 07/18/14 SALESPERSON: Drew Woodruff DPN ORDER *: R029785 TERMS: NET30 Items SoldQty - - - - --- - __ Part Description W.O. # P.O. # Weight UOM Price Ext Price 1 Return Freight - DPN Truck RT61789 Each 135.00 135.00 - -- - — - - — -- EACH Subtotal. 135.00 Tax: 12.83 Total: 147.83 We show following additional equipment remaining on rent for this sales order Qty Part Description 4 Steel Plate 8 x 12 x 1 1 Steel Plate 6 x lox 1 P.O. # -G Please remit to: D.P. Nicoli, Inc. M/S 52 PO Box 4100 Portland, 9RR497208 i� \cc l �V � Date Delivery # Shipped DT57989 07/21/14 DT58009 07/21/14 Ga GI"�Fa ITE GRANITE PRECAST 4116 BAKERVIEW SPUR BELLINGHAM, WA 98226 Phone: (360) 671-2251 Fax: (360) 671-0780 Job Number: 7599 Ship to: RENTON AIRPORT LIFT STATION REPLACEMEN 451 WEST PERIMITER ROAD RENTON, WA Sold to: EQUITY BUILDERS LLC 5066 E. 26TH DR. BELLINGHAM, WA 98226 INVOICE 61316 Invoice Date: 8/8/2014 SHWDATE SHIP VIA F.O.& TERMS PACE 8/8/2014 NET 10TH 1 SALES -REP D48333 KAE A17279515 Qty Item Description Structure: 1 C.2024FSCL 20 X 24 Cl FRAME & DI SOLID COVER LOCKING 1 CB-21 CB21/ TYPE 4 INLET Total Weight Weight Unit Price TX Extension 295 $241.00 $241.00 1,260 $113.00 $113.00 Structure Total $354.00 1,555 Taxable $0.00 Non -Taxable $354-00 Sub Total $354.00 Tax $0.00 Invoice Total $354.00 Less Deposit $0.00 Invoice Balance $354.00 AL L N/ I UNDERGROUND 800-828-8505 Remit to: 799 Valentine Ave. SE, Pacifi — - - RENTED TO EQUITY BUILDERS LLC 5066 E. 26TH DR BELLINGHAM WA 98226 DL/ID # CTC _ ". 00005708ZEORGE SLSM PO/JOB # _ -R PER: GEORGE ***FINAL*** QTY ITEM# P343-0017 1 P550-0000 CELL - RECEIVED BY WILL CALL Pacific, Washington Portland, Oregon Woodinville, Washingt( 799 Valentine Ave. SE 4020 NE Buffalo St. 8419 219th ST SE Pacific, WA 98047 Portland, OR. 97211 Woodinville, WA 98072 Phone: (253)987-7555 Office: (503)546-8875 Office: (425)398-2353 INC. Fax: (253)987-7556 Fax: (503)445-2020 Fax: (425)398-9354 c, WA 98047 www.allwestunderground.co JOB LOCATION _ TICKET # f I Inv# 42008 V` RENTON WA Loc 100 PRONE 0 (360) 592-2929 F (360) 592-2655 EQUITY BUILDERS LLC DESCRIPTION 12"-18" FLOW THRU74-L Serial# PPFTL1218-402/14A 25' PIPE PLUG INF LINE -- Payments ------ Credit Card Payments ******** card xxxxxxxxxxxx3785 Type: SALE ov 043001 07/23/14 12:31 PM 138.00 liAz DATE TIME --- OUT 07/23/14 12:28 PM RSJ �TURNED'.08/26/14 11:27 AM RSJ _ Page: 1_ — WEEK MONTH AMOUNT 53.00 106.00 318.00 OFF RENT# 8432 9.50 19.00 57.00 OFF RENT# 8432 PLEASE RE1fA-1 FROM THIS INVOICE. / TERMS NET 30 DAYS. D-7POBTANT LNTORMA.TION IS CONTAINED ON TIIE REVERSE SIDE. READ! are ne ora: cr other representations included in this agreement- The terms on the reverse sat_ Bement apply to this agreement as indicated and set forth the limitations of liability of Ah est underground, inc. as well as the obligations of Customer. THESE LIMITATIONS INCLUDE, BUT ARE NOT LIMITED TO, ALLR'EST UNDERGROUND, INC: S DISCLAIMER OF Alai f WARRANT W S. UMWLAMD,MYRESS- 0R STAATIj—MRY, R CLUilING D18CIA 94ER THAT Y-HE EQUIPMENT IS WARRANTED FOR MERCEAUNTABMITY OR A PARTICULAR P' POSE. Custcmer acknowledges it has read the terms and conditions contained herein and -ees to the same. acknowledges that customer has received, reviewed and is satisfied with the training, Z7 last.- c-: gas operating manuals and other information r egar ding the safe use of the equipment. Customer agrees to use the equipment only for the purpose it was manufactured, in a reasonable and safe manner, and in full compliance with all federal, state and local laws. USE OF THIS EQUIPMENT FOR ANY 1 PURPOSE OTHER THAN SPECIFIED, OR CONTINUED USE OF THIS EQUIPMENT THAT �1a IS DEFECTIVE OR DAMAGED, MAY RESULT IN INJURY OR DEATH. X 106.00 19.00 RENT 125.00 SALES 0.00 OTHER_ - _ __ _ 0 . 00 DW/FEES 1.25 SALES TAX 11.75 TOTAL DUE 138.00 26-AUG-14 12:09:26 x Paces "�p1e Woodinville, Washington ALLWEST 799 Valentine Ave. SE 4020 NE Buffalo St. 9419 219th ST SE Pacific, WA 98047 Portland, OR. 97211 Woodinville, WA 98072 UNDERGROUNDone: (253)987-7555 Office: (503)546-8875 Office: (425)398-2353 INC.11vC, Fax: (253)987-7556 Fax: (503)445-2020 Fax: (425)398-9354 $00-828-8505 Remit to: 799 Valentine Ave. SE, Pacific, WA 98047 www.allwestunderground.com - - RENTED TO EQUITY BUILDERS LLC 5066 E. 26TH DR BELLINGHAM WA 98226 DL/ID # CTC CELL `:A-00005708'GEORGE JOB LOCATION TICKET # Org# 42008-RB1 Inv# 42392 RENTON WA Loc 100 PHONE 0 (360) 592-2929 F (360) 592-2655 SLSM PO/JOB # RECE1V1W nz �R PER: GEORGE EQUITY BUILDERS LLC RENEWAL BILL INVOICE WILL CALL QTY ITEM# DESCRIPTION 11 P343-0017 P550-0000 ---- Payments ------ FORCE CHARGE 12"-18" FLOW THRU-4-L Serial# PPFTL1218-402/14A 25' PIPE PLUG INF LINE 414.00 08/12/14 DAY PLEASE REMIT FROM THIS INVOICE. I TERMS NET 30 DAYS. IMPORTANT INFORMATION IS CONTAINED ON THE REVERSE SIDE. READI There are no oral or other representations included in this agreement. The terms on the reverse side of this agreement apply to this agreement as indicated and set forth the limitations of liability of Allwest Underground, Inc. as well as the obligations of Customer. THESE LIMITATIONS INCLUDE, BUT ARE NOT LIMITED TO, ALLWEST UNDERGROUND, INC: S DISCLAIMER OF ANY WARRANTIES, IMPLIED, EXPRESS OR STATUTORY, INCLUDING DISCLAIMER THAT THE EQUIPMENT IS WARRANTED FOR MERCHANTABELITY OR A PARTICULAR PURPOSE. Customer acknowledges it figs read the terms and conditions contained herein and agrees to the same. Customer acknowledges that customer has received, reviewed and is satisfied with the training, instructions, operating manuals and other information regarding the safe use of the equipment. Customer agrees to use the equipment only for the purpose it was manufactured, in a reasonable and safe manner, and in full compliance with all federal, state and local laws. USE OF THIS EQUIPMENT FOR ANY PURPOSE OTHER THAN SPECIFIED, OR CONTINUED USE OF THIS EQUIPMENT THAT IS DEFECTIVE OR DAMAGED, MAY RESULT IN INJURY OR DEATH. X - - - DATE TIME 1 OUT 07/23/14 12:28 PM RSJ THRII 08%20/14 12:28 PM LLL� L WEEK MONTH Page: 1 AMOUNT 318.00 57.00 RENT 375.00 SALES 0.00 ,1'&' Al OTHER 0.00 lJ 1Q �DW/FEES 3.75 BALES TALC - - 35.25 TOTAL DUE 414.00 13-AUG-14 10:22:40 X rF OTHER THAN CUSTOMER, SIGA'ER REPRESENTS HE IS AGENT OF,AND AUTHORIZED TO SIGN FOR, CUSTOMER Reorder from In -A -Bind • 800-862-2463 • Form #127: H.D. FOWLER COMPANY PO Box 160, Bellevue, WA 98009-0160 Packing Slip 13708660 EQUITY BUILDERS 5066 E 26th Dr BELLINGHAM WA 98226-7560 (360) 592-2929 Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 PO Box 160, Bellevue, WA 98009-0160 Phone 425-746-8400 • Fax 425-641-8885 Bellevue Branch (Same as above) HD Fowler Company - Bellevue 13440 SE 30th St Bellevue WA 98005 Order# ilnv Date: Order Writer: 04607856 108/06/14 Garrett Felton Terms: NET 10TH PROX Ship Via: jPO/JOB: FOB: H. D. FOWLER WILL CALL 1AIRPORT LIFT STATION Page 1 of 1 Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price s X 1 2 EA SF155GG 160.39 �� 320.78 12" PSM 22 1/2 DEGREE ELL,G X G,SDR 35 PVC _ -- - FOR SEWER OR DRAIN 2 1 EA CFKSOOBS36 22.48 22.48,/ 4" SCH 40 CONDUIT 45 SWEEP B X S 36" RADIUS 3 2 EA CFCOOSS 3.09 U; _ 6.18 4" SCH 40 CONDUIT COUPLING `--� t-� a G Signe Hochstein c� vi a ,he ?acific Northwest since 1911 www•.hdfowier.corn Sub total Freight Tax Grand Total t 349.44 Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 Page 1 of 1 PO Box 160, Bellevue, WA 98009-0160 H.D. FOWLER Phone 425-746-8400 • Fax 425-641-8885 COMPANY Pacific Branch PO Box 160, Bellevue, WA 98009-0160 1417 Thornton Avenue SW Packing Pacific, WA 98047 Slip 13696074 (253) 863-8600 Fax (253) 863-8681 To: EQUITY BUILDERS E Ship to: HD Fowler Company - Pacific 5066 E 26th Dr 1417 Thornton Avenue SW BELLINGHAM WA 98226-7560 Pacific WA 98047 (360) 592-2929 Order# Inv Date: Order Writer: 04592930 07/23/14 Jordan Schuler Terms: NET 10TH PROX Ship Via: PO/JOB: FOB: H. D. FOWLER Will -Call Here (Order & Pickup AIRPORT LIFT STATION Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 2 1 EA GFB09 26.95 26.95 4" X 3" GALV BUSHING, IMPORT 3 1 EA GFC00 70.47 70.47 4" GALV COUPLING SCH 40,IMPORT fi i i i i I i I a Sub total i 97.42 Freight p Tax GEORGE H. Grand Total 97.42 Serving the Pacific Northwest since 1911 www_hdfowler.com Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 page 1 of 1 PO Box 160, Bellevue, WA98009-0160 H.D. FOWLER Phone 425-746-8400 • Fax 425-641-8885 COMPANY Pacific Branch PO Box 160, Bellevue, WA 98009-0160 1417 Thornton Avenue SW Invoice Pacific, WA 98047 Number 13708717 (253) 863-8600 Fax (253) 863-8681 To: EQUITY BUILDERS t Ship to: HD Fowler Company - Pacific l 1417 Thornton Avenue SW 5066 E 26th Dr BELLINGHAM WA 98226-7560 Pacific WA 98047 Order# Inv Date: j Order Writer: 2 4 104607941 ` 08/06/14 ' Todd Lewis Terms: NET 10TH PROX Due: 09/10/14 E POIJOB: FOB: H. D. FOWLER Ship Via: WILL CALL AIRPORT LIFT STATION Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X - 1 18 FT 4" CL 52 DI PIPE TJ,C151/A21.51,C104,C/L,18.25' 19.61 352.98 NOM. LGTH,SBR GASKET (13.1 LBS/FT) 2 1 EA 4" MJ 22 1/2 ELL DI, AWWA C153, C/L LESS 33.33 33.33 ACC (21 LBS) 3 1 EA 4" MJ SLEEVE LONG PATTERN DI, AWWA C153 37.56 37.56 LESS ACCESSORIES (24 LBS) 4 4 EA 4" WEDGE ACTION MJ KIT FOR DI PIPE W/ 46.73 186.92 BOLTS,WEDGE ACTION GLAND & GASKET Sub total 610.79 Freight Tax Grand Total 610.79 GEORGE Serving the Pacific Northwest since 1911 www.hdfowier.ccm 13440 SE 30th St., Bellevue, WA 98005 PO Box 160, Bellevue, WA98009-0160 H.D. FOWLER Phone 425-746-8400 • Fax 425-641-8885 COMPANY j Pacific Branch PO Box 160, Bellevue, WA 98009-0160 1417 Thornton Avenue SWPacific, WA 98047 Packing 13699640 (253) 863-8600 Fax (253) 863-8681 Slip To: EQUITY BUILDERS Ship to: HD Fowler Company - Pacific 1417 Thornton Avenue SW 5066 E 26th Dr Pacific WA 98047 BELLINGHAM WA 98226-7560 (360) 592-2929 Order# Inv Date: Order Writer: 04596709 07/28/14 Todd Lewis Terms: NET 10TH PROX Ship Via: POIJOB: FOB: H. D. FOWLER WILL CALL AIRPORT LIFT STATION Line 1 N 3 n k 4 Qty Qty Ship'd BO'd UoM Part # Description Unit Price 2 EA IFL11 MFL 48.47 4" MJ X FL 90 ELL,DI,AWWA C153,C/L,LESS ACCESS (28 LBS) 2 EA IFZWARG1K 46.73 4" WEDGE ACTION MJ KIT FOR DI PIPE W/ BOLTS,WEDGE ACTION GLAND & GASKET 2 EA BNBKIT1 7.64 4" BLACK BOLT & NUT KIT 8PER 5/8" X 3", A 307,GRADE &IMPORT 2 EA FGNE1 1.45 4" 1/8" RING GASKET, NEOPRENE, 150# F GEORGE HOCHSTEIN a Serving the Pacific Northwest since 1911 www.hdfowle.-.com e" Sub total Freight Tax Grand Total Page 1 of 1 Extended T Price X 96.94 93.46 15.28 2.90 208.58 Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 Page 1 of 1 PO Box 160, Bellevue, WA 98009-0160 H.D. FOWLER COMPANY PO Box 160, Bellevue, WA 98009-0160 Packing Slip 13696952 To: EQUITY BUILDERS 5066 E 26th Dr BELLINGHAM WA 98226-7560 (360) 592-2929 Phone 425-746-8400 • Fax 425-641-8885 Pacific Branch 1417 Thornton Avenue SW Pacific, WA 98047 (253) 863-8600 Fax (253) 863-8681 Ship to: HD Fowler Company - Pacific 1417 Thornton Avenue SW Pacific WA 98047 Order# ! Inv Date: Order Writer: 04593838 07/24/14 ' Jordan Schuler Terms: NET 10TH PROX Ship Via: PO/JOB: i FOB: H. D. FOWLER WILL CALL AIRPORT LIFT STATION Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 28 FT PP30341-514 8.42 " 235.76 12" PVC SEWER PIPE,GASKETED,ASTM D3034,14' LENGTH 2 3 1 EA FE10561212 45.89 137.67 12" Cl X Cl COUPLING FERNCO #10561212 9 3 2 EA FE10061212 45.89 91.78 12" CONC X Cl COUPLING FERNCO #10061212 a a r GEORGE H. serving the Pacific Northwest since 191 www.hdfowler.com Sub total 465.21 Freight 'w Tax Grand Total 465.21 | | Sold �o/dby� Branch 030 Remit uz Xylem Dewu�hng Solutions, Inc. )=tem 8445South 218\hS�oet P.O.8ox035152 Kent, VAQ8031'1Q48 AUanta.CA311O3'5152 � Let's Solve Water Tel: 2533955450 Phone: 856-467 3636 Fmx:253'3Q5-5451 OOdVViOo 8 8 0 L Equity Builders LLC H | EquityBuildersLLC CPU 'Renton d �-,- D 50G6East 38(hDrive Bellingham, VVAy8226 p 8445South 210hStreet paQG 1 of 1 T T Kent, yyAy8O31 0 0 Chris Leadbetter Renton Airport Greg 07-28-2014 220005127 Chris Leadbetter Net 30 lfl 7, Rental 07128/2014 Thru 08/0712014 *Return* ALL PAST DUE INVOICES ARE SUBJECT TO WNIA 1 1/2% PER MONTH SERVICE CHARGE Total Invoice $335.07 Invoice Number: 1487519 Invoice Invoice Date: 08/20/2014 Page: 1 HEIDELBERGCEMENTGroup Terms of Sale: Net 10th Following Month Customer Number: 7843625 Cadman, Inc. Customer Job: Tax Code: 704 TO ENSURE PROPER CREDIT, PLEASE INCLUDE THE INVOICE NUMBER WITH YOUR PAYMENT EQUITY BUILDERS LLC REMIT TO: 15620 Collection Center Dr. GEORGE L HOCHSTEIN Chicago, IL 60693 - 5066 EAST 26TH DRIVE BELLINGHAM WA 98226 Tax ID # 91-0162302 I r low WIWJ� 451 PERIMETER R READY 145 C78436256 Ticket Ticket Plant Product Product Descri tion P Quanti UOM Unit Price Extension Date Number 08-20-14 WA30004 WSDOT CL 3000 AIR 1.00 cy $92.40 $92.40 08-20-14 8500 MINIMUM LOAD CHARGE 1.00 ea $240.00 $240-00 08-20-14 2 ENVIRONMENTAL SURCHARGE - RM 1.00 ea $4.50 $4.50 08-20-14 6075 FUEL SURCHARGE - RM 1.00 ea $17.50 $17.50 "' TICKET(S) FROM PLANT BELLEVUE 168131 �f DJ j, f� 0 Subtotal - $354.41 Total Qty: Total Tax: TAX - $0.01 1.00 $0.00 This invoice is subject to the terms set forth in the Credit Application and/or General Terms and Conditions of Sale, as well as any additional terms and conditions containted in the Quotation or Order Acknowledgement. Any additional or different terms proposed by Buyer are hereby deemed to be a material alteration and are hereby objected to. All items returned are subject to cartage and handling charges. Accounts are due and payable by the above stated terms. Past due accounts are subject to service charge as outlined in the Credit Application and/or General Terms and Conditions of Sale. ©UNNG NsLUMBER Bellevue (425) 643-4400 Everett (425) 363-0663 Greenlake (206) 523-7777 Kirkland (425) 823-4455 Lake Union (206) 632-2129 Lynnwood (425) 742-4646 Normandy Park (206) 242-1010 Renton (425) 256 3429 Shoreline (206) 542-2164 Renton 120 Factory Ave N Renton, Washington 98057 Invoice Address Equity Builders LLC 5066 E 26th Bellingham, WA, 98226-7560 DUNNDffMAKE IT YOURS DUNNDIY CQM -�1 Will Call Order Order No 26905080 Order Date 08/22/2014 Delivery Address Customer 0002784 5066 E 26th Your Ref Bellingham, WA, 98226-7560 Delivery On 08/22/2014 Taken By Steve Gill w — Special Instructions i Line Product Code i Description ,. City/Footage Price j Perk: Total 1 CM60 Concrete Mix 60-lb 2, PALLET PALLET Deposit/Return _ - _ s ed in good condition Signature 56 ea t 3.28 ea 1 ea ! 15.00 ea Payment Method Amount Received VISA - RT $198.68 Merchant # 355479 Account # „... "" 3785 Authorization # 074375 Transaction Date 8/22/14 11:59 am G 183.68 15.00 i Natal Amount S198.68 Sales Tax S0.00 j Order Total j _ $ 198-68 1 Date Time Created: 8/22/2014 11:55:OOAM I III lli��ll�lu �� ll�l I,I�i�Il�� lllll�l Page 1 of 1 Itultl.L ") -11, - .... ... ---------------------------------------- Sa6upi ox; Gur Su rl _ _2 JlD7 Na.4 mbas s? Yt :a^a1 ? PUL5—!:'1* l3J7 CaVd � uA 804 # Goes .'A _ .. C3d�si` G�SG'#TP'3 vRi> i 11 : 8�ua �a ai 1Sa 8Zi60v! i � fT se_�A AAXXXXnXXX 76.7, wa 99 Z6' ZZ = ;'� + Ui 6 i 6 sum,,sanb %4P I~; E ti au aseai ::2pci noA Gdcio!.t "Al t3 66'Z V3 L u6J6ZJiy t -------------------------------------- -,i. ;T3 )Ui;JU gin?; , aGd a5uPg3x3 2 uj nl a� a i ssPH -r, irrt"NIddGHS ti9_'• MA 'ANVI KANGLEY PI T# 021) KANGLWY 32500 S.E. Kent-Kangley Rd., Ravensdale, WA 98051 • (360) 886-9269 DELIVERY TICKET ROCK & RECYCLING ACCOUNTING (206) 762-2566 BLACK RIVER QUARRY (Plant # 022) ACCOUNTING: 9125 TENTH AVENUE SOUTH 510 Monster Road, Renton, WA 98055 • (425) 226-1000 ext. 3339 FAX (206) 762-2358 SEATTLE, WA 98108 • (206) 762-2566 CEDAR SHORES (Plant # 020) — 21010 Cedar Grove Road S.E., SALES & A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. Maple Valley, WA 98038 (425) 226-1000 ext. 3340 ORDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK:; ❑ CHARGE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER • �• DESCRIPTION•AMOUNT DE TONS .II DRIVER TRUCK NO. ORDERED BY • • 1 DISPATCHER TAX CODE TIME DUE ; 1 • RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK & RECYCLING, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY • CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE • PRINT NAME DATE • REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS 1. CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all Aeliveries under this Contract are "Collect On Delivery" (C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchasers financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1,25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAN'S NOTICES TO ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seiler makes use of the path recuested.. Seller has further. advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the .risk of *the Purchaser:and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use' -of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence ,of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act, Title 51 RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation act, disability benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The undersigned's duty to defend, indemnify and hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. _ 5. LIMITATION ON DAMAGES. Seller assumes no responsibility for; and shall not 'be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation, Purchaser's lost profits. Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller. 6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or breach of warranty, shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty, must be given to Seller in writing within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount of relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal personnel. 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use of handling of said materials. KANGLEY ROCK & RECYCLING ACCOUNTING: 9125 TENTH AVENUE SOUTH SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. KANGLEY PIT (Plant # 021) 32500 S.E. Kent-Kangley Rd.. Ravensdale. WA 98051 • (360) 886-9269 BLACK RIVER QUARRY (Plant # 022) 510 Monster Road, Renton, WA 98055 • (425) 226-1000 ext. 3339 CEDAR SHORES (Plant # 020) — 21010 Cedar Grove Road S.E., Maple Valley, WA 98038 • (425) 226-1000 ext. 3340 DELIVERY TICKET F CCOUNTING (206) 762-2566 AX (206) 762 2358 ALES & RDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE TONS DRIVER TRUCK NO. ORDERED BY • • 1 DISPATCHER TAX CODE TIME DUE 1 ; • RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK & RECYCLING. A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY • ' CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE • PRINT NAME DATE REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS 1. CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all deliveries under this Contract are "Collect On Delivery" (C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAN'S NOTICES TO ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act, Title 51 RCW. This waiver does not. permit a direct' action' by th'e Purchaser's employees against, the Purchaser. FOrther,-.the indemnification obligation under this Agreement shall not be limited iri any way by any, limitation: on the amourif•or type�of damages, Compensation or benefits payable to or for any third party under worker's compensation act, disability benefit acts, or tF e_1 employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The undersigned's duty to defend, indemnify and hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. 5. LIMITATION ON DAMAGES. Seller assumes no responsibility for, and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract; including without limitation, Purchaser's lost profits. Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller. 6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or breach of warranty, shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty, must be given to Seller in writing within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount of relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal personnel. 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use of handling of said materials. KANGLEY ROCK & RECYCLING ACCOUNTING: 9125 TENTH AVENUE SOUTH SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. KANGLEY PIT (Plant # 021) 32500 S.E. Kent-Kangley Rd., Ravensdale. WA 98051 • (360) 886-9269 BLACK RIVER QUARRY (Plant # 022) 510 Monster Road, Renton, WA 98055 • (425) 226-1000 ext. 3339 CEDAR SHORES (Plant # 020) — 21010 Cedar Grove Road S.E.. Maple Valley, WA 98038 • (425) 226-1000 ext. 3340 DELIVERY TICKET ACCOUNTING (206) 76 2566 FAX (206) 762 2358 SALES & ORDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JI JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE TONS DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO SUB -TOTAL 9125 1 DISPATCHER TAX CODE TIME DUE 8108 TERMS ON RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK & RECYCLING, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE • , AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS 1. CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all deliveries under this Contract are "Collect On Delivery" (C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAN'S NOTICES TO ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted unhe-Washington State Industrial Insurance Act, Title 51 RCW. This waiver does not permit a direct action by the Purchaser's employees against t r�cti r_:.Frir'ther,_th%,, indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation act,''disaulity-benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The:uridersigned's duty to. defend; indemnify aAd hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will beat the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. 5. LIMITATION ON DAMAGES. Seller assumes no responsibility for. and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation; Purchaser's lost profits. Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller' 'I I 6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or breach of warranty; shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty. must be given to Seller in writing within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount of relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal personnel. 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all govemmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use of handling of said materials. KANGLEY ROCK & RECYCLING ACCOUNTING: 9125 TENTH AVENUE SOUTH SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. KANGLEY PIT (Plant # 021) 32500 S.E. Kent-Kangley Rd., Ravensdale, WA 98051 • (360) 886-9269 BLACK RIVER QUARRY (Plant # 022) 510 Monster Road, Renton, WA 98055 • (425) 226-1000 ext. 3339 CEDAR SHORES (Plant # 020) — 21010 Cedar Grove Road S.E., Maple Valley, WA 98038 • (425) 226-1000 ext. 3340 DELIVERY TICKET ACCOUNTING (206) 762-2566 FAX (206) 762-2358 SALES & ORDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER QUANTITY U.M.•� DESCRIPTION TONSAMOUNT • TONS DRIVER TRUCK NO. ORDERED BY REMIT PAYMENT TO 9125 1 DISPATCHER TAX CODE TIME DUE SEATTLE, WA 98108 TERMS ON RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK 8 RECYCLING, A DIVISION FORWARD OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE CAUSED BY DELIVERY OF MATE RIALS,LISTIED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE I TOTAL• UNT PRINT NAME ' DATE REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all gJeliveries under, this Contract are "Collect On Delivery" (C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAN'S NOTICES TO ALL JOBS.' 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act, Title 51 RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation act, disability benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own ,employees`: The undersigned's duty to defend, indemnify and hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's Jees, courtcosts, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. 5. LIMITATION ON DAMAGES. Seller assumes no responsibility for, and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation, Purchaser's lost profits. Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller. 6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or breach of warranty, shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty, must be given to Seller in writing within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount of relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal personnel. 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use of handling of said materials. KANGLEY ROCK & RECYCLING ACCOUNTING: 9125 TENTH AVENUE SOUTH SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC KANGLEY PIT (Plant # 021) 32500 S.E. Kent-Kangley Rd., Ravensdale, WA 98051 • (360) 886-9269 BLACK RIVER QUARRY (Plant # 022) 510 Monster Road. Renton, WA 98055 • (425) 226-1000 ext. 3339 CEDAR SHORES (Plant # 020) — 21010 Cedar Grove Road S.E., Maple Valley. WA 98038 • (425) 226-1000 ext. 3340 DELIVERY TICKET ACCOUNTING (206) 762 2566 FAX (206) 762 2358 SALES & ORDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER QUANTITY I U.M. PRODUCT-f DESCRIPTION TONS TOTAL UNIT PRICE AMOUNT CODE TONS DRIVER TRUCK NO. ORDERED BY • • 1 DISPATCHER TAX CODE TIME DUE 1 • RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK & RECYCLING, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY • ' ' • CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE • , • PRINT NAME DATE REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS 1. CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all deliveries under this Contract are "Collect On Delivery(C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition ;precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make. all payments due "hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAWS NOTICES TO ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act, Title 51 RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation act, disability benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The undersigned's duty to defend, indemnify and hold Seller harmless shall include; as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. 5. LIMITATION ON DAMAGES. Seller assumes no responsibility for, and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation, Purchaser's lost profits, Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller. 6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract orbreach of warranty, shall be as follows: Notice .of.claims against Seller for any reason, including but.not limited to,.breach of -contract or warranty, must be given to Seller in writing within three (3) Working. days after discovery.or.when discovery sh'ould'have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount of relief sought: FAILURE OF PURCHASER TO GIVE_ SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal personnel. 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use of handling of -said, materials. KANGLEY ROCK & RECYCLING ACCOUNTING: 9125 TENTH AVENUE SOUTH SEATTLE, WA 98108 • (206) 762-2566 A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. KANGLEY PIT (Plant # 021) 32500 S.E. Kent-Kangley Rd., Ravensdale, WA 98051 • (360) 886-9269 BLACK RIVER QUARRY (Plant # 022) 510 Monster Road, Renton, WA 98055 • (425) 226-1000 ext. 3339 CEDAR SHORES (Plant # 020) — 21010 Cedar Grove Road S.E., Maple Valley, WA 98038 • (425) 226-1000 ext. 3340 DELIVERY TICKET ACCOUNTING (206) 762-2566 FAX (206) 762 2358 SALES & ORDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE CARD # EXP.Z SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER 0 , DESCRIPTION 7 DRIVER TgIJCK NO. II''SUB-TOTAL ORDERED BY • 1 DISPATCHER TAX CODE TIME DUE : 1 • RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK & RECYCLING, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE TOTAL AMOUNT PRINT NAME DATE REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS 1. CREDIT. Condition precedent to Seller's obligation to perform any and,all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all deliveries under this Contract are "Collect On Delivery" (C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract: 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAN'S NOTICES TO ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a'path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act, Title 51 RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation act, disability benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The undersigned's duty to defend, indemnify and hold Seller harmless shall include• as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. 5. LIMITATION ON DAMAGES. Seller assumes no responsibility for, and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation, Purchaser's lost profits, Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by.Seller. .6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seiler for any reason, including breach of contract or breach of warranty, shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty. must be given to Seller in writing within three (3) working days'after discovery or when discovery should •have been made; The written clam'shall include the reason(s) and grounds for the claim and the dollar amount of relief sought. FAILURE OF PURCHASER TO' GIVE SUCH NOTICE WITH THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH*CLAIM. (fa'' dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal personnel. 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use of handling of said materials. KANGLEY KANGLEY PIT (Plant # 021) DELIVERY TICKET 32500 S.E. Kent-Kangley Rd.. Ravensdale, WA 98051 • (360) 886-9269 ROCK & RECYCLING BLACK RIVER QUARRY (Plant # 022) ACCOUNTING (206) 762 2566 ACCOUNTING: 9125 TENTH AVENUE SOUTH 510 Monster Road. Renton, WA 98055 • (425) 226-1000 ext. 3339 FAX (206) 762-2358 SEATTLE, WA 98108 • (206) 762-2566 CEDAR SHORES (Plant # 020) — 21010 Cedar Grove Road S.E.. SALES & A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. Maple Valley, WA 98038 (425) 226-1000 ext. 3340 ORDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO. ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # rI CHARGE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER • ••�•DESCRIPTION TONSAMOUNT TONS \�o 4D DRIVER TRUCK N0. ORDERED BY • 91 • 1 DISPATCHER TAX CODE TIME DUE : 1 • RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK & RECYCLING, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY •' CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE • PRINT NAME DATE REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS 1. CREDIT. Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all deliveries under this Contract are "Collect On Delivery" (C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. 'Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may be had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAN'S NOTICES TO ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their -policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses. and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act. Title 51 RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation act, disability benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The undersigned's duty to defend, indemnrfy'and hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. 5. LIMITATION ON DAMAGES. Seller assumes no responsibility for, and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation, Purchaser's lost profits, Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller. 6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or breach of warranty, shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty, must be given to Seller in writing within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount of relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal' -personnel. . 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to the materials sold hereunder shall, remain With Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this Contract shall pass to the Purchaser upon delivery of the same, at the place of delivery designated herein. Thereafter, in addition to assuming all risk of loss. Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising from the storage, use of handling of said materials. KANGLEY KANGLEY PIT (Plant# 021) DELIVERY TICKET S E Kent WA 98051 (360) 886 9269 Rd Rant ACCOUNTING (206) 762-2566 ROCK & RECYCLING BLACK BLACK RIVER QUARRY (Plant # 022) QUARRY # 0 2 ACCOUNTING: 9125 TENTH AVENUE SOUTH 510 Monster Road, Renton, WA 98055 • (425) 226-1000 ext. 3339 FAX (206) 762-2358 SEATTLE, WA 98108 • (206) 762-2566 CEDAR SHORES (Plant # 020) — 21010 Cedar Grave Road S.E., SALES & A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. Maple Valley. WA 98038 (425) 226-1000 ext. 3340 ORDER DESK (425) 226-1000 MAP LOCATE LEAVE PLANT ARRIVE JOB LEAVE JOB ARRIVE PLANT DATE CUSTOMER NO, ORDER NO. PROJECT PLANT # CUSTOMER NAME CUSTOMER P.O. JOB NO. DELIVERY TICKET NO. JOB ADDRESS COLLECT ON DELIVERY (C.O.D.) ❑ CASH ❑ CHECK # ❑ CHARGE CARD # EXP. SPECIAL INSTRUCTIONS ❑ VISA ❑ MASTERCARD ❑ DISCOVER QUANTITY U.M. PRODUCT DESCRIPTION TONS TOTAL CODE TONS DRIVER TRUCK NO. ORDERED BY REMIT PAY • SUB -TOTAL 1 DISPATCHER TAX CODE TIME DUE 98108 TERMS ON RELEASE — CUSTOMER RELEASES AND AGREES TO HOLD HARMLESS KANGLEY ROCK & RECYCLING, A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY, INC. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY BALANCE FORWARD CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. DETAILS ON REVERSE. CUSTOMER SIGNATURE • • PRINT NAME DATE REV 04-2009 CUSTOMER COPY TERMS, CONDITIONS AND WARNINGS 1. CREDIT. - Condition precedent to Seller's obligation to perform any and all credit terms of payment must be set forth in the Contract. In the absence of any such credit terms, all deliveries under this Contract are "Collect On Delivery" (C.O.D.) Purchaser agrees upon request to furnish Seller such information as is reasonably necessary for Seller to determine Purchaser's financial condition. Seller's obligation to perform under this Contract is subject to the condition precedent that Seller shall have thirty (30) days from receipt of the executed Contract from Purchaser so that Seller's credit department may review and approve or disapprove any credit terms of payment specified in this Contract. 2. TERMS OF PAYMENT. All invoices are due for payment by the 30th day after the date of invoice. Service charges of one and one -quarter percent (1.25%) per month will be payable on all past due invoices of thirty (30) days or older. If a service charge is assessed, it must be paid in order to maintain an open account. Purchaser shall make all payments due hereunder in lawful money of the United States and in accordance with the terms hereof, without any retention and•without regard to any agreement Purchaser may have with other parties. Should legal action be initiated to collect this invoice, the prevailing party shall be entitled to recover reasonable attorney fees and costs, including appeals, bankruptcies, and post -judgement collection efforts. Venue and jurisdiction of any suit or legal action may had in Seattle, King County, Washington at the sole option of Seller. This agreement shall be construed and enforced in accordance with the laws of the State of Washington. KANGLEY ROCK & RECYCLING ROUTINELY EXERCISES THEIR RIGHT TO SEND MATERIALMAN'S NOTICES TO ALL JOBS. 3. TAXES. All federal, state and local taxes, assessments, fees, duties and charges levied by reason of this Proposal are in addition to prices quoted herein and shall be paid by Purchaser. 4. DELIVERY CONDITIONS. Signed Purchaser has requested Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. (Seller) to make use of a path for the delivery of materials and access to the project requiring trucks to travel beyond the boundaries of the nearest traveled public highway. Seller has advised that due to the size and weight of trucks, damage to the premises and/or adjacent property, or personal injury may occur and that trucks may become damages, disabled or stuck if Seller makes use of the path requested. Seller has further advised that it is their policy that deliveries requiring Seller's trucks travel beyond the nearest highway to obtain access to the job site are at the risk of the Purchaser and that Seller assumes no liability for property damage or personal injury that may result. Purchaser agrees to assume responsibility to Seller and third parties for property damage, personal injuries, truck towing, and winching expenses, and/or damage to Seller's trucks should the trucks become damaged, disabled or stuck as a result of Seller making use of the path requested or for the delivery of materials and access to the project site. Purchaser also agrees to indemnify, hold harmless, and defend Seller from any claims, demands, losses, and liabilities to or by third parties arising from, resulting from, or connected with the use of the requested path for the delivery of materials whether such claims may prove to be true or false, groundless or fraudulent, to the full extent permitted by law and subject to the limitations below. Purchaser's duty to indemnify Seller for liability for damages arising out of bodily injury to persons or damage to property caused by or resulting from the concurrent negligence of (a) Kangley Rock & Recycling, a Division of Gary Merlino Construction Company, Inc. or its agents and employees, and (b) the Purchaser shall apply only to the extent of the negligence of the Purchaser or its agents and employees. For the purpose of the Purchaser's indemnification obligation only, the Purchaser specifically and expressly waives any immunity that may be granted under the Washington State Industrial Insurance Act, Title 51 RCW. This waiver does not permit a direct action by the Purchaser's employees against the Purchaser. Further, the indemnification obligation under this Agreement shall not be limited in any way by any limitation on the amount or type of damages, compensation or benefits payable to or for any third party under worker's compensation act, disability benefit acts, or their employee benefit acts. This promise of indemnity specifically applies in the case of injuries to the undersigned's own employees. The undersigned's duty to defend, indemnify and hold Seller harmless shall include, as to all claims, demands, losses, and liability to which it applies, Seller's personnel related costs, reasonable attorney's fees, court costs, and all other claim -related expenses, including attorney's fees and other costs incurred by Seller to enforce and establish its right under this Agreement. Upon Seller's tender of defense under this Agreement, the Purchaser agrees to appoint counsel of Seller's choice to defend against third party claim(s). Such counsel will be at the sole expense of the Purchaser. Seller is not responsible for means and methods of placement of ready mixed concrete or aggregate products on a project. .5. LIMITATION ON DAMAGES. Seller assumes no responsibility for, and shall not be liable to, Purchaser for any consequential damages incurred by Purchaser in connection with this Contract, including without limitation, Purchaser's lost profits. Purchaser's good will, and any injury to person or property proximately resulting from any breach by Seller or breach of warranty by Seller. 6. CLAIMS AND BACK CHARGES. Purchaser's exclusive procedure for commencing claims under this Contract against Seller for any reason, including breach of contract or breach of warranty, shall be as follows: Notice of claims against Seller for any reason, including but not limited to, breach of contract or warranty, must be given to Seller in writing within three (3) working days after discovery or when discovery should have been made. The written claim shall include the reason(s) and grounds for the claim and the dollar amount of relief sought. FAILURE OF PURCHASER TO GIVE SUCH NOTICE WITHIN THREE (3) WORKING DAYS SHALL CONSTITUTE A WAIVER BY PURCHASER OF ITS RIGHT TO LATER MAKE ANY SUCH CLAIM. If a dispute arises and cannot be resolved, the parties involved agree to binding arbitration through non -legal personnel. 7. TITLE AND RISK OF LOSS. Unless otherwise expressly stated herein, title to. the materials sold hereunder shall remain with Seller until Seller has received full payment for the same. Risk of loss of the materials sold under this'Coiitract shall pass to the Purchaser upon delivery of the same, at,the•plece of delivery designated herein. Thereafter, in addition to assuming all risk of loss, Purchaser shall be responsible for compliance with all governmental regulations and ordinances with regard to storage or placement of the same and shall indemnify and hold Seller harmless against all claims for personal injuries, including death, and property damage arising fro m'ti�e storage, use of handling of said materials. Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 Page 1 of 3 H.D. FOWLER PO Box 160, Bellevue, WA 98009-0160 Phone 425-746-8400 • Fax 425-641-8885 COMPANY Pacific Branch PO Box 160, Bellevue, WA 98009-0160 ` 1417 Thornton Avenue SW Pacific, 98047 Slip 13721378 (253) 863-8-8600 Fax (253) 863-8681 Packing To: EQUITY BUILDERS 5066 E 26th Dr BELLINGHAM WA 98226-7560 (360) 592-2929 Terms: NET 10TH PROX Ship via: FOB: H. D. FOWLER WILL CALL Qty Qty Part # Line Shin'd BO'd UoM Description 1 24 25 6 23 2 3 4 5 26 i 7 Ship to: HD Fowler Company - Pacific 1417 Thornton Avenue SW Pacific WA 98047 Order# IInv Date: j Order Writer: 04622379 i 08/19/14 i Todd Lewis PO/JOB: WATERLINE I AIRPORT LIFT STATION Unit Price 73 FT IP525GTJ 12" CL 52 DI PIPE TJ,C151/A21.51,C104,C/L,18.25' NOM. LGTH,SBR GASKET (47.5 LBS/FT) 100 FT IPWRAP518 POLYWRAP BAG FOR 10" & 12" X 18' LONG PIPE, 27" WIDTH,20' SECTIONS,8 MIL 1 RL IPTAPE 2" X 100' POLY WRAP TAPE 10 MIL. 2 EA IPG5FL 12" FIELD LOCK TYTON JOINT GASKET SB RUBBER 1 EA PEHTH5 GRANULAR CHLORINE (HTH), 5 LB JUG -HAZ 4 EA IFC55MML 12" MJ SLEEVE LNG PATTERN DI, AWWA C153 LESS ACCESSORIES (82 LBS) 2 EA IF155MML 12" MJ 22 112 ELL DI,AWWA C153,C/L,LESS ACCESS (90 LBS) 1 EA IFT552MMFL 12" MJ X 6" FL TEE DI,AWWA C153,C/L,LESS ACCESS (133 LBS) 3 EA IFD5MX7L 12" MJ CAP,TAPPED 2" IP DI,SSB,AWWA C153,LESS ACCESS (44 LBS) 1 EA IFP5MX7 12" MJ PLUG TAPPED 2" IP DI,SSB,AWWA C153,LESS ACCESS (46 LBS) 17 EA IFZWARG5K 12" WEDGE ACTION MJ KIT FOR DI PIPE W/BOLTS, WEDGE ACTION GLAND & GASKET 6b. t5U 0.50 5.00 162.71 29.60 I 166.01 157.53 270.83 104.21 112.69 Extended T Price X 2,686.40 50.00 5.00 325.42 29.60 Y 664.04 315.06 270.83 312.63 112.69 150.02 2,550.34 Serving the Pacific Northwest since 1911 l www.hdfowler.com i Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 page 2 of 3 H.D. FOWLER PO Box 160, Bellevue, WA 98009-0160 Phone 425-746-8400 • Fax 425-641-8885 COMPANY Pacific Branch PO Box 160, Bellevue, WA 98009-0160 1417 Thornton Avenue SW Pacific, WA 98047 Packing 13721378 (253) 863-8600 Fax (253) 863-8681 Slip To: EQUITY BUILDERS Ship to: HD Fowler Company - Pacific 5066E 26th Dr 1417 Thornton Avenue SW WA 98047 BELLINGHAM WA 98226-7560 Pacific (360) 592-2929 i Order# Inv Date: Order Writer: 04622379 08/19/14 Todd Lewis Terms: NET 10TH PROX Ship Via: PO/JOB: WATERLINE FOB: H. D. FOWLER WILL CALL , AIRPORT LIFT STATION Qty Qty Part # Unit Extended T 1 Line Ship'd BO'd UoM Description Price Price X 19 1 EA IFZWARG2K 47.06 47.06 6" WEDGE ACTION MJ KIT FOR DI PIPE W/BOLTS, ; WEDGE ACTION GLAND & GASKET 8 1 EA MH4067MF22DL 551.11 551.11 i 6" DUCTILE IRON MJ X FLG GATE VALVE AWWA C515 RESILIENT SEAT,LESS ACCESORIES (111 e LBS) 13 1 EA BNBKIT2 10.91 10.91 6" BLACK BOLT & NUT KIT 8 PER 3/4" X 3 1/4", A 307,GRADE &IMPORT 14 1 EA FGRR2 2.29 i 2.29 6" 1/8" RING GASKET RED RUBBER, 150# 16 1 EA VBT940A 22.65 22.65 3 8" VALVE BOX TOP 940A i 17 1 EA VBB24 27.27 27.27 24" VALVE BOX BASE 18 e 1 EA VBL940 11.94 11.94 WATER LID FOR 940 VALVE BOX, DEEP SKIRT 20 3 EA GFN7X60 57.20 171.60 2" X 60" GALV NIPPLE,STD WT,A53 ERW 21 3 EA GFS77 18.74 56.22 2" GALV 90 STIR ELL,SCH 40,IMPORT * 22 3 EA MVBBBK7 38.13 114.39 1 I 2" BRASS BALL VALVE THREADED f � r a a t �t F E 5 i e A S 4 f 9 Serving the Pacific Northwest since 1911 9 www.hdiowler.com H.D. FOWLER COMPANY PO Box 160, Bellevue, WA 98009-0160 Packing Slip 13721378 Corporate OTfice 13440 SE 30th St., Bellevue, WA 98005 PO Box 160, Bellevue, WA 98009-0160 Phone 425-746-8400 ^ Fax 425-641-8885 Pacific Branch 1417 Thornton Avenue SW Pacific, WA 98047 (253) 863-8600 Fax (253) 863-8681 Page 3of3 Shi to: HD Fowler Company - Pacific To: EQUITY BUILDERS P 1417 Thornton Avenue SW 5066E 26th Dr Pacific WA 98047 BELLINGHAM WA 98226-7560 I i (360) 592-2929 Order# I Inv Date: Order Writer: 04622379 08/19/14 Todd Lewis i Terms: NET 10TH PROX t Ship Via: PO/JOB: WATERLINE FOB: H. D. FOWLER WILL CALL AIRPORT LIFT STATION qty qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X t { S F l The amendments to the SAFE DRINKING WATER ACT dictate that after January 2014, the installation of traditional brass fittings (containing lead) into potable water systems are prohibited. It is the installer's responsibility to comply with these mandates. HD Fowler will continue to stock limited items for the non -potable (Irrigation) market. These traditional (leaded) brass fittings are now considered "special order" and are non -returnable. GEORGE H Serv!ng the F?.Ci?ic Northwest since 1911 1 www.ndfowler.corn Sub total Freight Tax Grand Total 8,337.45 2.78 8,340.23 13440 SE 30th St., Bellevue, WA 98005 PO Box 160, Bellevue, WA 98009-0160 H.Phone 425-746-8400 • Fax 425-641-8885 D. FOWLER .�� COMPANY Bellevue Branch PO Box 160, Bellevue, WA 98009-0160 13440 SE 30th St Invoice Bellevue, WA 9800 13729678 BEWH Number (425) 746-8400 Fax (425) 641-8885 #054115 _.-_ _ -- — --- — HD Fowler Company - Bellevue 1 /; '�I'I�I�'I�I'I1111�1��111�1�1�11111��I WA 98005 3 Bellevue EQUITY BUILDERS ------- 5066 E 26th Dr r e nv a e:r Bellingham WA 98226-7560 04627323 08/27/14 TODD LEWIS - ue: GaMTF4-- -- erms: COMPANY Ship Via: WILL CALL AIRPORT LIFT STATION REPLACE FOB: H. D. FOWLER Unit Extended Qty Qty Part # Price Price Line Ship'd BO'd UoM Description---- 0 EA 5-1/4" M&H 929 FIRE HYDRANT 6" MJ BASE 6'6" 2249.150 2249.15 1 1 BURY (608 LBS) 1 0 EA 4" CITY OF SEATTLE P N,(A-8) FOR M & H FIRE - INC - 3 HYDRANT 0 EA 5" STORZ X 4" SEATTLE THREAD ADAPTER WITH 152.320 152.32 4 1 CAP AND CABLE 4.875 X 6 5 2 0 EA 8 X 16 X 4 CONCRETE HYDRANT BLOCK 7.690 15.38 7 1 0 EA 6" COMPACT BODY MJ ACCESSORIES KIT 19.310 19.31 COMPLETE WITH GLAND, GASKET AND (6) 3/4" X 3.5" T-BOLTS Sub total 2,436.1( Freight 0.0( Tax 0.0( Grand Total 2,436.11 GEORGE H.D. FOWLER COMPANY '— PO Box 160, Bellevue, WA 98009-0160 Invoice 13729691 BEWH Number # 054115 13440 SE 30th St., Bellevue, WA 98005 PO Box 160, Bellevue, WA 98009-0160 Phone 425-746-8400 • Fax 425-641-8885 Bellevue Branch 13440 SE 30th St Bellevue, WA 98005 (425) 746-8400 Fax (425) 641-8885 HD Fowler Company - Bellevue 313 IIIIIIIIIII IIIIII IIIIIIIIIIIIII IIIIIiIIllllll lllllllll11111IIIIli 3 EQUITY BUILDERS Bellevue WA 98005 5066 E 26th Dr Order# Inv Date: Order Writer: Bellingham WA 98226-7560 04633704 08/27/14 Casey Ziemer Terms: Due: PO/JOB: Fob: H. D. FOWLER Ship via: Will -Call Here (Order AIRPORT LIFT STATION REPLACE - Qty Qty Part # Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 1 0 EA 6" COMPACT BODY MJ ACCESSORIES KIT 19.310 19.31 COMPLETE WITH GLAND, GASKET AND (6) 3/4" X H.D. FOWLER COMPANY PO Box 160, Bellevue, WA 98009-0160 Packing Slip 13721379 To: EQUITY BUILDERS 5066 E 26th Dr BELLINGHAM WA 98226-7560 (360) 592-2929 Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 Page 1 of 1 PO Box 160, Bellevue, WA 98009-0160 Phone 425-746-8400 • Fax 425-641-8885 Pacific Branch 1417 Thornton Avenue SW Pacific, WA 98047 (253) 863-8600 Fax (253) 863-8681 Ship to: HD Fowler Company - Pacific 1417 Thornton Avenue SW Pacific WA 98047 Order# ii Inv Date: {{ Order Writer, 04622385 108/19/14 I Todd Lewis i Terms: NET 10TH PROX I Ship Via: PO/JOB: FOB: H. D. FOWLER WILL CALL I AIRPORT LIFT STATION Line Qty Qty Ship'd BO'd UoM Part # Description Unit Price Extended T Price X 1 40 FT BNROD3C 3.07 122.80 3/4" CORTEN, ALL THREAD ROD,10 FT, IMPORT ' 2 12 EA BNSB3 8.21 98.52 3/4" STAR BOLT 5" LONG 3 12 EA BNCN3 1.02 12.24 3/4" CORTEN NUT 4 12 EA BNCW3 0.78 9.36 3/4" CORTEN WASHER Sub total Freight Tax Grand Total 242.92 242.92 GEORGE H Serving the Pacific Northwest since 191', www.hdfowler.com i Signs Plus Inc 766 Marine Dr Bellingham, WA 98225 Bill To Contact Info Equity Builders George Hochstein 5066 E. 26th Dr. 360 739 3447 Bellingham, WA 98226 alderlea@aol.com Invoice Date Invoice # 7/18/2014 18828 Rep P.O. No. Terms Due Date Project Ron DUE -PICK UP 7/18/2014 ST-1941 Description Total % Prior Amt Amount Qtyl) 48" x 48" Alupanel sign 100.00% 195.00T "Road Closed to Thru Traffic" "All Businesses Open" SUPPLY ONLY Ordered by: George Hochstein All invoices are due and payable as per terms. A 1.5% service charge will be charged on past due invoices with a $5.00 minimun charge Subtotal $195.00 Phone # Fax # Sales Tax (0.0%) $0.00 360-671-7165 360-671-0144 Payments/Credits $0.00 Pay online at: https•//ipn.intuit.comfh6bkt83m Balance Due $195.00 Phone # Fax # E-mail Web Site 360-671-7165 360-671-0144 kim@signsplusnw.com www.signsplusnw.com Signs Plus Inc 1 , 766 Marine Dr \Y/ Bellingham, WA 98225 Bill To Contact Info Equity Builders George Hochstein 5066 E. 26th Dr. 360 739 3447 Bellingham, WA 98226 alderleagaol.com Invoice Date Invoice # 7/18/2014 18827 Rep P.O. No. Terms Due Date Project Ron DUE -PICK UP 7/18/2014 ST-1967 Description Total % Prior Amt Amount 36"x48" NIDO Sign "City of Renton" SUPPLY ONLY 100.00% 165.00 All invoices are due and payable as per terms. A 1.5% service charge will be charged on past due invoices with a $5.00 minimun charge Subtotal $165.00 Phone * Fax # 360-671-7165 360-671-0144 Pak online at: https://ipn.intuit.com/liz9ddds8 Sales Tax (0.0%) $0.00 Payments/Credits $0.00 Balance Due $165.00 Phone # Fax # E-mail Web Site 360-671-7165 360-671-0144 kimgsignsplusnw.com www.signsplusnw.com H.D. FOWLER COMPANY PO Box 160, Bellevue, WA 98009-0160 Credit Memo C336939 EQUITY BUILDERS 5066 E 26th Dr BELLINGHAM WA 98226-7560 erms: Nt- I IV i ti t'KUA Line 1 2 3 4 5 Corporate Offices 13440 SE 30th St., Bellevue, WA 98005 PO Box 160, Bellevue, WA 98009-0160 Page 1 of 1 Phone 425-746-8400 • Fax 425-641-8885 Bellingham Branch 2165 Midway Lane Bellingham, WA 98226 (360)734-8400 Fax (360) 734-8653 Return # Credit Date: redit Writer: A251075 9/04/14 nthony Roderick 0/JOB: IRPORT LIFT STATION city UoM Part# Description COMMENTS: NOT NEEDED Unit Price Credit T Price X Restock Charge %15 2 EA 12" MJ SLEEVE LNG PATTERN DI, AWWA C153 166.01 -332.02 LESS ACCESSORIES (82 LBS) Sales Invoice <13721378> 6 EA 12" WEDGE ACTION MJ KIT FOR DI PIPE W/BOLTS, 150.02 -900.12 WEDGE ACTION GLAND & GASKET Sales Invoice <13721378> 1 EA 12" CI X CI COUPLING FERNCO #10561212 45.89 -45.89 Sales Invoice <13696952> 2 EA 12" CI X Cl COUPLING FERNCO #10561212 45.89 -91.78 Sales Invoice <13696952> 1 EA 12" CONC X CI COUPLING FERNCO #10061212 45.89 -45.89 Sales Invoice <13696952> Sub total -1,415.70 Charges 212.36 Freight Tax Grand Total -1,203.34 Serving the Pacific Northwest since 1911 www.hdfowler.com