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Home My WebLink AboutSWP272712 071670 SCOTT CONSTRUCTION, R W 113245 03/07/97 ORIGINAL V..endof'N:o. Vendor Name •• PQ:<Date ;1110 Chapter 116, Laws of 1965 PzR CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and SCOTT CONSTRUCTION, R W unpaid obligation against the City of Renton, and that I am authorized to 9840 SE CARR RD authenticate and certify to said claim: 2 RENTON, WA 98055 Signed PLNG/BLDG/PUB WKS TY SYS FERKINGSTAD, LINDA Qt Unit DescnUrnt:Pnce Est.'Amount Account::Nurrtber W47Func Amount Emergency Stone Repair 12,516 .75 E 421.000600 .018.5960.0038.65.065230 65230/5460 12,516.75 Panther Creek I Authorized By 12,516.75 12,516 .75 Accounts Payable Div.•200 Mill Ave.S. •Renton, WA 98055•Phone(206)235-2618• Fax(206)235-2513 n DP 3119 11/94 Ii32,11r W R. W. SCOTT CONSTRUCTION CO._ Goicru! Cuizlru(lur.c 1)840 MI CAkk ROAD, R1-.NTON, WASHINGTON 980s> -589() 1,110N1., "n -11�' 11V � March 6, 1997 City of Renton 3555 N.E. 2nd Street Renton, Wa. 98056 Attn John Stein Scott Woodbury INVOICE No. 299-7 (revised) Storm repairs at Panther Creek Location per attached Time & Material Breakdown. The revised amount includes the cost of performing the work required after Fisheries representative inspected the site and added minor amounts of work to conform with permit requirements. Lump Sum: $11,568.16 Sales tax @ 8.2% 948.59 Total Due: $12,516.75 Thank You! —DATE S r,r. nt I k"JI]ALiDl,r. 3/6/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Date Supt Operator Truck Driver I Laborer Flaggers Supt P.U. 2800 L.B. 2650 L.B. Tractor w/ Dump/pup Dump tk excavator excavator 50T loboy 22 CY 5 CY 17-Feb 7.5 14 6 27 6.5 7.5 6.5 4 1.5 2 2 18-Feb 8 11 7.5 11.5 8 5.5 4 2 2.5 19-Feb 8 16 8 20-Feb 4.5 4.5 4.5 1 5-Mar 6.5 1 10 6.5 1 Total this site: 34.5 25 14.5 69 6.5 34.5 12 8 3.5 _ 4.5 4 Rate/hr(ST) $ 35.67 $ 34.67 $ 33.01 $ 29.61 $ 23.74 $ 8.00 $ 66.70 $ 62.70 $ 61.00 $ 64.20 $ 31.00 Total: $ 1,230.62 $ 866.75 $ 478.65 $ 2,043.09 $ 154.31 $ 276.00 $ 800.40 $ 501.60 $ 213.50 $ 288.90 $ 124.00 Total Labor: $ 4,773.41 20% markup labor $ 954.68 Subtotal: 1 $ 5,728.09 Total Equipment: $ 3,058.20 15% markup equipment $ 458.73 Subtotal: 1 $ 3,516.93 Total third party materials: $ 1,541.11 15% materials $ 231.17 Subtotal: $ 1,772.28 Subtotal of all above: $ 11,017.30 5% bond & insurance $ 550.86 Grand total: $ 11,568.16 Page 1 3/6/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Solo 15 CY Flatbed 1 Ton tool Cutoff saw or Signs Cones Stabilization Third Party Materials/rental dump trk Ramp trk truck small pump Mats 1 10.5 8 4 each 50 each 2 each Burdic Feed -#651759 1 $ 19.00 Enumclaw Quarry-27462 $ 369.36 3 7 3 4 each 50 each 2 each Rivera & Green - 1 truck& pup load - $ 55.00 Burdic Feed -#651770 1 $ 4.75 CR Watts- coir mat#200857 $ 558.00 Enumclaw Quarry#27463 $ 301.85 8 RWS yard stock- 1.5 rolls jute mat c@ $55 $ 82.50 Lumber mart-#57561,57507-wood stakes $ 25.00 4.5 Burdic Feed -#651868 1 1 $ 25.20 Rabanco- 151325-dump fees $ 45.79 Floyd Equipment-steel for stream gauge $ 26.79 3 Carpinito Brothers-#100342 $ 19.90 3 1 33 11 81 100 4 Burdic Feed-#6511911 $ 7.97 $ 44.60 $ 31.00 $ 15.00 $ 8.00 $2/ea/day $0.30/day/ea $15/ea/day $ 133.80 $ 31.00 $ 495.00 $ 88.00 $ 16.00 $ 30.00 $ 60.00 Page 2 r 18 2762 4 O�iM 1VA - Name Enumclaw Quarry, j11C - s Address 27407 S.L 41 Gth :. 3 Eamnciaw,WA 98022 c : ��11 �p(3601 825-6171 G _ t: Job cr / / Fax(360)825-4787 3 Truck No. " 6 o0 „ oo �` M ^enal .� Price 3!-�QROSS . '10=29A 2�I7-9 f eigti Amount TARE s 16, L& .. Tax NET . . .i r ` To i1440 LB VET:. r Cust Sign: 41Z ' •~�� 1�{ ��'{htjr . � � � Yj�♦ �G{�,�'\w�S4i4cr �N,. �� ::,{ y ! �� iuLi.'.�` . � ii:: - r "ll /] 2"�, 01 Al .M„a(ietwpF Gt .lut-. Enui11CISW Quarry Crummy `Address ✓.•�- C":w:f;��4•rll�-r�h'► ��.. y��e�Y��"4' i� i. F N-`�l - t -Y 27407 SB.416th rf Emm�wr WA 98022 ON- Fak(3601 825-4787 �* - s, r! n z Truck No .... _.,1.C'70 a: z Material . r x d t Tons b Price ` GROSSc ' $5 Weighe Amount TARE ffi1a4R 2-18 W� : Tax 17 NET: M j ' ,_-9212U Lb Total _ �/3c50. LR.TR{1,} // ,LB.: Ei•Cust Sign FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER �'�rr l,/ htSy1 N 2 0583 JOB NAME r� . ret, �G�►�k, J�,�yr:F,` ��f R.W.SCOTT CONSTRUCTION CO. ADDRESS « �" PA � 9840 Carr Road a. ��"� Renton,Washington 98055 52 TELEPHONE I �S 41 17 223-0 Phone C-OC 2 1-RW-S -OC-229-MU SERVICE WORK NO. - 7 ---------------------- DAILY REPORT CONTRACT NO. ❑ WEEKLY REPORT CUSTOMER'S P.O. NO. I I3 � � FOR ray- 0 119 NO. OF FOREMAN'S ORDERS, PURCHASE ORDERS CLASSIFICATION MEN HOURS ISSUED GENERAL ST FORMAN I OT yjm 1r kwj, ST C ^F15RE bW! l OT ST OPERATOR OT DESCRIPTION OF WORK PERFORMED, L� ST MATERIALS USED AND REMARKS LABORERS I OT ST 6 ° w>c b Q re TRUCK DRIVERS �OT � t�� t •� r d um h I'a _ EQU T UCK HR. OPERATED i� ��1C/S ('-_e � y>.'dow Z�-BILE:% r,�-� Luc- (gJ; 'S 3 �,; / ' �,,. STANDBY % ' - �{LITj l�7, r/ctc4A0,r e x,,;c . -Fo) /e" .A 4k A. .z.TeAv A,.q 1'r�� OPERATED r� lA�r� si� �� (,jUtt-� N4CJ SeW? Cat STANDBY r'1 Syd, OPERATED �l1ttt."f'z UA At.,^,PS #ew,6 14-x ed i& f0t) St. - STANDBY j ' Toe/I. /� 11-6 '�Jcr' ;,�bc,(t T/4�4 OPPbEDp Gf Otvti RATED �} � t{i l ki.) 104 S4T kcIa" 4t> MQ4 y %4vd w l(00; 1:140 S/8'k md o�CCv� OPERATED I &A4, 4iq,'A4g.'Ac EXPENSES C, el�,�;yW r 3 �{/S SUB-CONTRACT WORK Al- C6,�s An•�r � !Y`�� r'��5 E. (3ctl �(�S �10 PERFORMED I/ ' L4 S•s $ D USE ADDITIONAL FORM IF M RE SP4CE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO T E CONTRACT PRICE. ap u }r> CU MER'S SIGNATURE R.W.SCOTT CONTRUCTION CO.FOREMAN OR TIMEKEEPER a- ao- C7 7 NAME AND TITLE(PRINT PLEASE) DATE KENT MAIN OFFICE TACOMA STORE INVOICE NO. 301 NORTH RAILROAD 7710 WALLER ROAD Q fl D D 111 \IV�1� PHONE(206)852 2300 TACOMA 206/535-4325443 8 D TRAILS STORE t t FOUR 7842 TRAILS END DR. S.E. GENERATIONS FOR G�SATISFIED OLYMPIA,WA 98512 g\N CUSTOMERS 1a89 PHONE (360) 753-3363 OVER 100 YEARS OFSERVICE ❑CASH ❑C/MEMO ❑CHG -4 .� C 4 ElRECD ACCT ElIINTER CO SOLD TO \ - t-� �^-� = DELIVERED ❑PICKUP _ D QUANTITY- SIZE&KIND � ,� DESCRIPTION" Coda WT.UNIT PRICE, AMOUNT r� f' I I I ---------------- — I —.--- 9�1 i 1 I I 7 I I I I I 1 I_ 1 1 - certify that the property which I have purchased will be used by me for the following purpose,Directly and primarily in the process of SALES TAX �`--'- producing tangible personal property by mining,manufacturing,processing or for farming. -,-7-- '� - Terms: Net cash,past due accounts are subject to current REC. finance charges BY Xf ' - t 223-0I-RW-SC-0('-229-MLI 765.8 S R.W. SCOTT CONSTRUCTION CO. �j� 9940 CARR ROAD • RENTON.WASHINGTON 98055 DATE 1 a (206) 226-4452 / T JOB# NAME �!/�Cl�e y SK�'7 ell- ci — 11 ADDRESS 7-v- 16v T ob Location G 9!r - JAH/ 97 TY/ di/re� ,C,4w-/ clfw& Qa.113ay Start Time Lunch Stop Time Load Load Dump [17 Load Dump No. Material t Time Time Quantity Material Time Time Quantity 1 /19/Mt/ ZO C,A�t WI CI (a u r r 2 3 4 19 a; 5 20 6 21 7 22 8 23 9 24 10 )1 25 L 11 o 12 13 28 14 /� 29 15 /� Truck No: / Truck Charges: Truck Type: Driver e: �U /fir p2 Truck Rate: Total: Truck Hours: r S 'Add Charges: ' Driver Hours: —� �� Total Charges ` Signature: 'Terms Net 15, 1.5%billing charge n all accoun ue w nF^rP!"[�.'"' F. .sr,'.^ 2 :nT!'YF'.^re•r.• 27442 Q�tMw! Name Enumclaw Quarry, Inc. Address 27407 S.E.416th Enumclaw,WA 98022 (360) 825-6171 17 Fax(360) 825-4787 Job Truck No. Material �} ! I Tons r7 r- Price GROSS 10129A Weigher 5. r e Amount TARE 1003(0 LD Tax NET 3WO LD TR(k,•) Total 61440 Lb NET Cust. Sign: FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER / N 2 0584 JOB NAME 4y1 / Cf" 4f41ti R.W.SCOTT CONSTRUCTION CO. 9840 Carr Road ADDRESS �Cti(,bOt� �( /SFtrY, Renton,Washington 98055 52 TELEPHONE �7� 'S��1 �I Phone C-OC 2 223-01-RW-SC-OC-229-MU SERVICE WORK NO. � ' ? ---------------------- DAILY REPORT CONTRACT NO. ❑ -------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. I l �ys� FOR a- j �J 11971-1 NO. OF FOREMAN'S ORDERS, PURCHASE ORDERS CLASSIFICATION MEN HOURS ISSUED GENERAL / ST FORMAN I OT ST FOREMAN OT ST I � OPERATOR OT DESCRIPTION OF'1NORK PERFORMED, ST i I/ MATERIALS USED AND REMARKS LABORERS L OT ,��' �1 ST Y b Sid, d TRUCK DRIVERS OT lkb PC, ,G, EQUIP/TRUCK HR. OPERATED cRlry -X53 ✓ C�t STANDBY �` n+l��r�ci^ h(LmM. -74/ d5c) mere xdla C\ / D 1 p ` g $jlg Lick �/� o+t d O� RATED s�r; JLC�cI�C.LS , r�' QttG� ^/ 9" j Lt�r/��oG� Al I(� ��^��e CCU C<t jc� 6 '�'�q(i.aS rJi 4-, p�-ire e (ctc j' IS �pGG�,u�Oi/ OPERATED - -� a (d a7 TOrc ,� STANDBY ' �� g can D4(mA<i , CLealt At) dq-s q'4 L IJku4, OPERATED �IMc i) i ew k , Alc4e� E # 15'� SAf PHeA W141, OPERATED /q We-, 14411, Q((PQ r STANDBY lYt, k iG4 K of A46r 4/v.n 5iA y a) EXPENSES $ 11 l-II r7 t/'a ,6S I77� frame SUB-CONTRACT WORK yj'44s 24 �( Cc,; M-4 PERFORMED $ Q4FfiJ+h/ X7 q(-'3 lo'Lati,s 1 iY" .3� tG /11Aia1G a,.] USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO THE CONTRACT PRICE. A' JA C STOMER'S SIGNATURE R.W.SCOTT CONTRUCTION CO.FOREMAN OR TIMEKEEPER 6?- au- ?? ' NAME AND TITLE(PRINT PLEASE) DATE 777 46 -&-Aor D40"41A Po- t ( ail < Name Enumclaw Quarry, Inc. H-MAddress 27407 S.E.416th Enumclaw,WA 98022 (360) 825-6171 Job Fax(360) 825-4787 — Truck No. Materials Tons �y,Gi Price GROSS Weigher + Amount TARE SOO 2--18-9. Tax NET 92120 LP Total A ,,7 39360 LP TF t . 52760 LP r�. Cust. Sign: 223-01-RW-SC-OC-329-MU N . 6 VLL s R.W. SCOTT CONSTRUCTION CO. 9940 CARR ROAD • RENTON,WASHINGTON 98055 DATE oL.— (206) 226-4452 JOB#1 �?G NAME ! C1`i (� ADDRESS Job Location i}-4 / zAn4- cAd Start Time �, a Lunch ,f � Stop Time r Load Load Pump Load Load Dump No. Material Tim Time Quantity No. Material Time Time Quantity E1 2 Y7 '3 ffj vTT 618 K 4 19 l�l�1 5 20 ;as a: 7 22 8 23 9 24 10 25 11 26 12 27 13 28 14 29 15 30 Truck No: Truck Charges: Truck Typ ,�'r �� Driver Charge: Truck Rate: Sub Total: Truck Hours: ? �"} 'Add Charges: Driver Hours: ( ( Total Charges Signature: r 'Terms Net 15, 1.5%billing charge on all accounts past due mrai i wiruw Urrlt+t 1 A6.UMA J 1 UHt •••" `"- •"• 301 NORTH RAILROAD 7710 WALLER ROAD 1 ` -5 -7- Q� NE( WA 852-2 TAC 06/5 WA 98443 D PHONE(206)852-2300 206/535-4325 - TRAILS STORE FOUR 7842 TRAILS END DR. S.E. ENERA SATISFIED FOR GE OLYMPIA,WA 98512 CUSTOMERS s�g99 PHONE (360) 753-3363 OVER 100 YEARS OF SERVICE ❑CASH �EC/MEMO��!#G i 19 ❑RECDACCT d OLD To _ ~ r -- El DELIVERED PICK UF ; SOLD BY QUANTITY SIZE&KIND DESCRIPTION Code WT.UNIT PRICE- .AMOUNT 1 f - ----T---- I i / _ � I I i I ,I AMT I certify that the property which I have purchased will be used by me for the following purpose,Directly and primarily In the process of SALES TAX producing tangible personal property b mining,manufacturing,processing or for farm h P 9 9 P P oP Y Y 9, 9�P 9 �.T9� Terms: Net cash,past due accounts are subject to current REC. finance charges BY X CUS T t0 '=F11 C <Y z charles r. 4121 SIXTH AVENUE N.W. (206) 783-8400 • SEATTLE, WA 98107 WORK O E. 3825 TRENT AVE. TX. LOG. ORDER DATE W.O.NUMBEI company (509) 535 5223 SPOKANE, WA 99202 CONSTRUCTION MATERIALS Fab 18 97 .7 � A SUBSIDIARY OF RICHARD FARROW CO.,INC. B I S L RW .:,t:;cITT C(-,'NsT _ , rriC H r:, w SCOTT CONti,T . , !NC _ L 9840 CARR RE) I 9840 CARR RD RENTON WA. 98055 P RENTON WA. 98055 T -� O �y�� I I T r / O 98055 CUSTOMER P.O.NO. DATE ORDERED DATE PROMISED REFERENCE ORDERED BY JOB `.18/9' / TOM 299 PANTHER CREEK yypp jj DATE SHIP SHIP VIA TAX EXP SLSP I F.O.B. i,vILL cra�_I_ , rC PG WAREHOUSE ORDERED SHIPPED BACK ORDER ITEM NO. PRODUCT DESCRIPTION PRICE U/M NET At 0 9:'_.2007_00/DEKOWE 700 PROPER DISPOSAL OF HAZARDOUS MATERIAL THE ABOVE LISTED MATERIAL HAS BEEN PURCHASED IS CUSTOMER'S RESPONSIBILITY UNPAID BALANCE OVER 30 DAYS SUBJECT TO A CHARGE RECEIVED: OF 1.5%PER MONTH WHICH IS AN ANNUAL RATE OF 18%. RECEIVED "� A PLEASE PAY ON INVOICE BY DATE STATEMENT SENT ONLY ON REQUEST MATERIAL SAFETY DATA SHEET HAS BEEN DO NOT RETURN GOODS WITHOUT OUR PERMISSION. RECEIVED ON THE ABOVE MATERIAL: RESTOCKING CHARGE IS A MINIMUM OF 20%. TERMS: NET30DAYS nAr.KINr, LILT RECEIVED ch.a -(cs r. CONSTRUCTION MATERIALS AND SERVICES INVOICE 4121 6th NW E.3825 Trent Ave. Seattle,WA 98107 Spokane,WA 99202 (206)783-8400 (509)535-5223 TX. LOC. INVOICE DATE I!NVOICE NUMB=R ('o mp a ll}• (206)783.8545 Fax (509)535-5245 Fax - — ?_OOSS7 A SUBSDURY OF R.,dARD=Ar Rc;- I-C. B - , T T C 0 PJ T . T iti C I S F' W SCOTT C:ONST . , TN1- . L f =i.iTr_it..' P T R Iv T Qhi I:JA �i'+�1�S - O � 0 P C E R tt CUSTOMER P.O.NO DATE ORDERED DATE PROMISED REFERENCE ORDERED BY JOB 70 lP•1 ?_'a`� 'ANTI-iEF•' r_1C�EF� DATE SHIP SNIP VIA TAX EXP SLSP F.O.B. I CUS'7 r+ pr, l,4A.REH0Uc1F ORDERED SHIPPED BACK ORDER ITEM NO. PRODUCT DESCRIPTION PRICE U M NET 80 180 0 '9 2007_00/nEKOWE 700 0 S'T n c,17,� VENDOR ACC T. # 5000 JOB # APPROVED Please Remit To: i .tj!"i PROPER DISPOSAL OF HAZARDOUS MATERIAL SUB TOTAL r' • chades r. PURCHASED IS CUSTOMER'S RESPONSIBILITY UNPAID BALANCE OVER 30 DAYS SUBJECT TO A CHARGE OF 1.5%PER MONTH WHICH IS AN ANNUAL RATE OF 18%. FREIGHT 0 .00 PLEASE PAY ON INVOICE SALES compallj' STATEMENT SENT ONLY ON REQUEST TAX 0 '0`_, P.O.Box 70708,Seattle, WA 98107 MINIMUM 20 RESTOCK CHARGE DO NOT RETURN GOODS WITHOUT OUR GRAND TOTAL c i IQ PERMISSION ORIGIi'ALINVOICE TERMS: NET30DAYS FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER S LAM_' N o 0585 JOB NAME c - ✓ " 41W fL +/ R.W.SCOTT CONSTRUCTION CO. L 9840 Carr Road ADDRESS Gc VC7(L s-� Renton,Washington 98055 26-4452 TELEPHONE �77 S S�1 / Phone C-OC 2 223-01-RW-SC-OC-229-M U SERVICE WORK NO. �.�1- I� ---------------------- DAILY REPORT CONTRACT NO. ❑ ------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. _ I3 �� FOR c ) '"7 '1957 NO. OF FOREMAN'S ORDERS, PURCHASE ORDERS CLASSIFICATION MEN HOURS ISSUED `�� GENERAL I ST sir r ��✓� QS �,PeGS�-C FORMAN OT ST FOREMAN OT ST OPERATOR OT DESCRIPTION OF WORK PERFORMED, ST �� MATERIALS USED AND REMARKS LABORERS OT A5�za-J c „' TRUCK DRIVERS OT EQUIP/TRUCK HR. OPERATED Poll l^ - 5 3 'Fafd <�ea^✓.Lk STANDBY `l(Fd@� t V *u ff,v �r) � pl OPERATED ej �" / J STANDBY ;t _ C' OPERATED ( t (ldLL) STANDBY 6e q 'Sci S e ✓ S 4a OPERATED (�(C�2y5 fCp . STANDBY OPERATED STANDBY EXPENSES $ L��,C/ //1Pl►^+ "S'7S�I :S'IS�% lit- ��s SUB-CONTRACT WORK PERFORMED 1 1 $ USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO THE CONTRACT PRICE. tn� S CUSTOMER'S SIGNATURE R.W.s6dTFr CONTRUCTION CO.I EPER a-0-0' 1 NAME AND TITLE(PRINT PLEASE) DATE RENTON'S HOME OWNED LUMBER YARD LUMBER MARKET, INC. 0 7 BUILDING MATERIALS OF ALL KINDS i TO J_ P.O.Box 327 Renton,WA 98057/., Phone:251.8010 2940 East Valley Rd. Renton,Wash.98055 Sold to V L� �2'�� Sold by Date Address P.O. No. �- Deliver to Driver QTY. ✓ SIZE rLENGTH DESCRIPTION 7 ) TOTAL FT. PRICE AMOUNT X aD o m_ X m m A 1 � X t� ~ n X X f n X X X ~ . ,I X `. X NOT RESPONSIBLE FOR DAMAGE IN DELIVERY BEYOND CURB-NO DAMAGED MERCHANDISE RETURNABLE F CREDIT ON APPROVED CREDIT,ACCOUNTS ARE DUE ON THE 1 OTH OF THE MONTH FOLLOW- \� ING DATE OF DELIVERY. 1%PER MONTH SERVICE CHARGE WILL BE ADDED TO ALL RECEIVED / TAX PAST DUE ACCOUNTS. / � BY t !K TOTAL RENTON'S HOME OWNED LUMBER YARD I. UPARER MARKET, INC. MAKE ALL BUILDING MATERIALS OF ALL KINDS PAYMENTS TO P.O.Box 327 J— Renton,WA 98057 Phone:251-8010 2940 East Valley Rd Renton,Wash.98055 Sold to '� �� C _}.i fC, - Sold by �j Date' _- ` hq �- Address P.O. No. Deliver to Driver QTY. ✓ SIZE LENGTH DESCRIPTION TOTAL FL PRICE AMOUNT X Y 2 ID X r X m AC X � m X X ! f J f X u X ~` J ,_, X X -NOT RESPONSIBLE FOR DAMAGE IN'DELIVERY BEYOND CURB-NO DAMAGED MERCHANDISE RETURNABLE FO DIT ON APPROVED CREDIT,ACCOUNTS ARE DUE ON THE 1 OTH OF THE MONTH FOLLOW- n I % TAX ING DATE OF DELIVERY. 1%PER MONTH SERVICE CHARGE WILL BE ADDED TO ALL RECEIVED ll PAST DUE ACCOUNTS. BY i TOTAL FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER �, Rtw6y, N® 0586 JOB NAME / -4 R.W. SCOTT CONSTRUCTION CO. � J _ 1Ct� 9840 Carr Road ADDRESS �Gt � Renton,Washington 98055 52 TELEPHONE / S"t�J Phone C-OC 2 r� 223-01-RW-SC-OC-229-M U SERVICE WORK NO. p�`j9_ I / fcY ---------------------- DAILY REPORT CONTRACT NO. ❑ ------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. FOR +'4' ,19� NO. OF FOREMAN'S ORDERS, PURCHASE ORDERS CLASSIFICATION MEN HOURS ISSUED GENERAL ST L :;.S FORMAN OT ST / FOREMAN OT ST OPERATOR OT DESCRIPTION OF WORK PERFORMED, l ST MATERIALS USED AND REMARKS LABORERS I OT L rG ST Gv,\ 0 oy'' f e4. Alld djew TRUCK DRIVERS OT rqck5 A rA , EQUIP/Taa �RUCK HR. OPERATED / / / _ /��,t,� c3� `Or'a� erill"(JL STANDBY I Ll p L�✓Cl' . �c S U 7 5rj AA- " OPERATED ao pp �j� STANDBY y p� �; r S�ya1 uvVT�U OPERATED STANDBY S� ��K� L �✓ OPERATED STANDBY OPERATED /VIa /�c4 5 �, L 6� l-&,4 STANDBY ✓� $ PC t cj /S1/3 t EXPENSES $ 004 £ k" 4 ite'd SUB-CONTRACT WORK PERFORMED Is USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO THE CONTRACT PRICE. CUSTOMER'S SIGNATURE R.W.SCOTT CONTRUCTION CO.FOREMAN OR TIMEKEEPER NAME AND TITLE(PRINT PLEASE) DATE KENT MAIN OFFICE TACOMA STORE INVOICE NO. • (�-,• 301 NORTH RAILROAD 7710 WALLER ROAD KENT,WA 98032 TACOMA,WA 98443 10 i j PHONE(206)852-2300 206/535-4325 TRAILS STORE FOUR 7842 TRAILS END DR. S.E. GENERATIONSSATISFIED 5\r1G� OLYMPIA,WA 98512 CUSTOMERS �889 PHONE(360)753-3363 OVER 100 YEARS OF SERVICE ❑CASH ❑CIM EIV�'m G'H G - t - ER CO 19 ❑REC'DACCT SOLD EDDELIVERED ❑PICK UP SOLD f ; QUANTITY SIZE& KIND DESCRIPTION Code WT.UNIT PRICE -AMOUNT • _ I I I I -------- -- - I I _ AMT I I certify that the property which I have purchased will be used by me for the following purpose,Dire ly and primarily in the process of SALES TAX; r ') producing tangible personal property by mining,manufacturing,processing or for farming. Terms: Net cash,past due accounts are subject to current REC. finance charges QYD Industrial SHIPPING MEMO EQUIPMENT SuPPIi� D4 Co.,INC. tQ a INVOICE NO. /* S , - 2208 PACIFIC HWY.EAST • TACOMA,WA 98424-1013 v - FAX(206)922-1272 (206) 922-0200 - 1-800-828-3322 B.O. NO. F o i Y P O T O QUANTITY DESCRIPTION UNIT PRICE AMOUNT / A ':.) i 1 v r 447 C a - SALES TOTAL y ❑TAXABLE ❑RESALE ❑OTHER SALES TAX SHIPPING INSTRUCTIONS: ❑ WILL CALL ElU.P.S. ElCOLLECT TOTAL 0 TRUCK El FREIGHT ❑ PREPAID F"D Industrial p;~('-7v r.0 c H 2 u V 1 EQUIPMENT Supplies INVOICE 89902 j n 9 Q `1 2 CO., INC. NUMBER L Steel 2208 PACIFIC HWY. EAST, TACOMA, WA 98424-1013 1-800-828-3322 (206) 922-0200 FAX: (206) 922-1272 PLEASE PAY FROM THIS INVOICE. NO GOODS WILL BE ACCEPTED FOR CREDIT UNLESS RETURNED WITH OUR PERMISSION. INVOICE DATE DATE SHIPPED M1-97 2-18-97 R W SCOTT COMPANY SOLDTO.._.- -_-_ ----.-._..._-----... .._..._.....--...._..._......._..------- -- --SHIP TO------ ---........._..... _._.._...._..._._.._._._..._....._._..... 9840 carr Road ADDRESS------- ............------------ ......_.................... ._..._...... Renton, Wa. 98055 CITY CITY .._...___._...._._._...._..._._.-......----.._.__..._. ------------ ------ ----------._._....----.......-----._...-----..._.._.......__........__..---._... CUSTOMER ORDER NO. SALESMAN TERMS SHIPPED VIA F.0.B. FREIGHT NET IOTH PREPAID COLLECT QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT i x-41......Angle.............____ -----_ __---94#-.---- ---285.�_.__._- -----___.26_;7.9......_... _..6.......-..._----....._.. --_1.18-An9-1 e- - .__.. --- - 61..E._.....-- - - --- — - .35# ....- _........-2-1._;.8g... --..._...__3.1.-J_6.....x..._6.....F1a..•t_..---_..Cu.t 0._. V. � '�.-- ----- -- - F} 4-- JOB A.Fl OV + D ...... ...__ __ _ _.._ __..-- _-__._ .....--_._.._._ _. REMARKS INVOICE 1 1/2% PER MONTH LATE PAYMENT CHARGE ON ALL PAST DUE ACCOUNTS. TOTAL 74' 56 ORIGINAL ;TOTAL -� r ❑TAXABLE ❑RESALE ❑OTHER SALES TAX SHIPPING INSTRIJCTICk:` TOTAL 11 WILL CALL ❑ U.P.S. ❑ COLLECT — B TRUCK El FREIGHT ❑ PREPAID ------------ -------- REGIONAL DISPOSAL COMPANY BLACK RIVER TRANSFER AND RECYCLING CENTER 501 Monster Road S.W. Renton, Washington 98055 Billing Inquiries (206) 646-2400 TICKET NUMBER 0 N O N Uj 2 IL Uj U u 7p� LU LL Q W IL � 1 Recycled CUSTOMER SIGNATURE I HAVE READ AND AGREE TO THE CONDITIONS ON THE REVERSE SIDE. By signing this weight ticket customer acknowledges it has tendered only Acceptable Waste. "Acceptable Waste" means industrial wastes which are not Dangerous or Extremely Hazardous Wastes under Ch. 173-303 WAC (as now provided or as hereafter amended) and which are not precluded from disposal by other law, regulations or governmental restriction. Customer agrees to defend, indemnify and hold Rabanco Companies and/or Regional Disposal Company harmless from and against any and all claims, demands, causes of action, damages, liabilities, losses, expenses, penalties and all costs of defense relative thereto, including legal fees, caused by or resulting from tendering Non-Acceptable Waste. � ��' —�,.,�.r•pc-•,.-r^v-'+.�+r'.'—+"--+•-.+wwv.-.--._�. �.r..-+•-..i'r•�v'rps+•-•.r•.^ '6q�,'""'�-Yx�•�--".�.-._---------•--�+ FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER A9 0588 JOB NAME V6f R.W.SCOTT CONSTRUCTION CO. � . � a 9840 Carrg o ADDRESS Renton,Washington 98055 Phone 226-4452 TELEPHONE a'`I S S 223-01-RW-SC-OC-229-MU SERVICE WORK NO. 1 ( � ,�I ---------------------- DAILY REPORT CONTRACT NO. ❑ ------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. ( 13 �l`� FOR 7 ,19 NO. OF FOREMAN'S ORDERS, PURCHASE ORDERS CLASSIFICATION MEN HOURS ISSUED GENERAL ST e paftb` nsi t 5 FORMAN OT -p o 4. : ZA fe ST 1& ofk her 15c, ,4 Wnj& v l� FOREMAN OT j r ST OPERATOR OT DESCRIPTION OF WORK PERFORMED, ST I O MATERIALS USED AND REMARKS LABORERS OT TA'r,- ffio6i jlLe.� -&;, 5 i3 we-vt� duC/ ST 1 punch (111;;� 4trml' !,t);�l` 5Ca'e. TRUCK DRIVERS ' OT S 'rj� k EQUIP/TRUCK HR. OPERATED O * 3 pf�f' Ste✓'l� STANDBY S bC t�?�teL� Lea'( ' /mfxK� 3# ytlL �� 7r OPERATED 1&-1VN 40 (Old/V PICACCA 'SO rI r4�o �'7 Fad STANDBY (0 t Oki ! 50 l OPERATED S ! STANDBY UV' 4/gW OPERATED ,'t aG.ii'S// 1zOU2n �p/ 'j .5 �.,llar STANDBY 21 J;fO S ,�J_ 14 OPERATED STANDBY EXPENSES $ SUB-CONTRACT WORK A LL ,r� �,� -� {�j # ��j (`1 !I - 'S<c PERFORMED Is USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO THE CONTRACT PRICE. CUSTOMER'S SIGNATURE R.W.SCO CONTRUCTION CO.FOREMAN OR TIMEKEEPER 3-6-q? NAME AND TITLE(PRINT PLEASE) DATE 71 Carpinito Brothers Farm `, 3 1148 No. Central Avenue. Kent, WA 98032 f 854-5692 or 623-8103 DATE =' ' SOLD TO Ltd -=T r SHIP TO: J� SALESMAN CASH CHARGE/ vRESALE TERMS P.O.NUMBER OUAN. OUAN. DESCRIPTION ORD. SHIP PRICE TOTAL _ ....... ........... TOTAL Received by.�011 �' /` Sales Tax It is specifically agreed that Carpinito Bros. Farm will not be TOTAL AMOUNT liable for any damage to shrubbery, flowers, city sidewalks, roadway or private property in delivering material listed above on these premises. Q D 301 NORTH RAILROAD 7710 WALLER ROAD D D � KENT,WA 98032 TACOMA,WA 98443 U D PHONE(206)852-2300 206/535-4325 FOUR TRAILS STORE GENERATIONS FOR 7842 TRAILS END DR.S.E. SATISFIED 5\�1�+� OLYMPIA,WA 98512 CUSTOMERS ��89 PHONE(360) 753-3363 OVER100YEAASOFSERV/CECASH ElCIMEMU C�HG i CIREC'DACCT 01NT E i ` RCU� SOLD TO I `. t"` /t_%_57"IV l (! / .' J ❑DELIVERED OPICK LIP SOLD ' -- BY QUANTITY SIZE&KIND DESCRIPTION Code VY7 UNIT PRICE- AadOUNT y - ---- -- - -L7 ;- f I _ t 1 ' I I 1 1 I — t tj, t I J i -7 I i I certify that the property which I have purchased will be used by me for the following purpose,Directly and primarily in the process of 1 producing tangible personal property by mining,manufacturing,processing or for farming. SALES Terms: Net cash,past due accounts are subject to current R EC. /•' finance charges BY X TOTAL / 223-0I-RW-SC-OC-229-MU D'_ 76 S R.W. SCOTT CONSTRUCTION CO. 915 9840 CARR ROAD • RENTON.WASHINGTON 98055 DATE S JOB C t (206) 226-4452 r� # NAME ADDRESS 54 Job Locationyc -- Start Time " OU Lunch • /( Stop Time i< SOI. Load Load Dump Load Load Dump No. MaterialI Time Time Quantity No. Material Time Time Quant y 1Ia � t 16 2 17 3 18 4 19 5 j ,,` 20 b 6 r / 21 7 V 22 8 23 9 24' 10 25 11 26 12 27 13 28 14 29 15 30 Truck No: Truck Charges: Truck Type: rrJ� n rl Driver Charge: Truck Rate: Sub Total: Truck Hours: 'Add Charges: Driver Hours: Total Charges Signature: 'Terms Net 15, 1.5%billing charge on all accounts past due MAR. -11' 9i (TUE) 153 :2 5 KC EMERGENCY OPERATIONS CTR TEL: 206 296 JSJH P. 001 I lin .I trparesgecemW3}t 199J' FEDERAL EMERGENCY MANAGEMENT AGENCY *I"' %�1 ''i,y:l'"kip; >i 2. DSR o• DAMAGE SURVEY +li'„I II i 1+, u i ' l'I�'Mi;,`4a+„aw ;Y+ I, �„ 9 414 P F Y!�Idl r h u Y I%, RVEY REPORT DATA SHEET , ^�`al/N'�, PART 1-PROJECT DESCRIPTION N;IIu i 1 h�r b� ' afrM,fMR rx 4r+,li"�AlaNpaS" 6' I, ��.;IIv�> dF+P.K,If,Rl7tq`' '�tlt;l,.:'"I+1�'N,''„I�np1�M NI �$ ;% ''f• , . nI x 'a,&'3" %K �Sx'Tti%!L^ d �N �a' ON'., 14- PROJECT TITLE icl''° IL N �+ ,,I� A ',i' �i+i�i ,G�J,ria'+, ' 9 N il'l;,� ��I! �,,,�,�a+� Ili � .5 i•Vly a*i;'�'�a I�YA � ,I �7 1:�i-M' ',5v�'•N,'a I '.N I N«+, +"N.,+I, ,I 47, +pj N, "L„".A x�Mi'V'+,'i 1,iy'iA i" ^' 4,��':,i,�,{',,f. li'F' ' 'i',., itl,u ,$I 'Il' I •�!N'11 � � S 1 g \ x t ,�Ly+YV„i ,YNYkI'M1,N �P, ,^�,r.'',I'!,• ; ;]III .54. IN is ,�"i, ", ,I� il„ L��,ti" �.t,i'„ ';�"�',°' � ( �1". q'" 'a�' ,""" t'w' n:91 eeRS r"ep Ryr 5 F' k, Y" 0 4.f ,� 'a' „Y9,rl 'I,,��16�,•,hS' +li'„�li.l,7v1�.� ,a��",rl'� �'�+rsNP,iC'�"��'%I ,4�i;��i'''!w,rP;A"8 ^'Itl11, i,•0�s."prNyw��' ,�%��•,I I'�'E','� PNSI 10,1!�S/Q 5�'`, PTI,O / I I 'd;'r,„;4Av;#d�l��', ' 'r,� ea.;.' 'i,f k'9,'l, 1 Irh';,s'I 1•; t� '°f, I ,4Y,1e I�l,� ,II ,;4�' +I� ,'i`,p'"I ,4� t rl' �i�+i�"+,""rYSf;,,C,,.y"I , ,1;S,r 'IINF/iiti, , «t �1111191 Ill' '/„ ' "'NJY a Mif,,"+("N��'",�"5� Y•� I� If 5['S, 4�1,.�% 4 II" i��?•�*� ,� ;'li',T*1�i,lY "!b'''F e''h' VsNt �!,Y'�''�';q��f", 'n i '�, " "F, t 1 5 ,. Y S N�,�I 4'"' t,,: pp�� r', " �N roI�I {CIA•„„I'1 Ism �`" I 1i' Yrl,i�' � yi% I� „ ` �wW'+rill, l,��yi��iM"+:'N�, jq YIN r�14'r �'S`""""�'`�, '��hy{"��.�1•' i I�i,�',!i'YkY k'k'W' '�w�'�+Yep ..N. J. %�.Yi,/ ..4 „V.V' I' R ' 'µ. ,� ,+i+1ai`�„ ,�4y��- �N �� I 4 ,X�L"•%d"d,4' :ryu�_1', ^ ,,rr �" ``s,,��,.��e"} .a.... A lA' � ,, A`Fr „ 11r�t""'i1M�, ,,fJl. 1�Y rNA'ME QF FEQ$P1J�LI:IN9��Lh' "lI�t Ny��r'�:;h%�a;' �1.-, •r v.�" S,a 16. AGENCY CODE+ + �r�r„I�,1(�+,*4,a��"w,�� 'I. �r �Ibl l N,1, ��x•�,�,�� al a�k'z..�.i, ,�,�r; � j� � F ,R; '� .J'I +,{ Vitl ,h Yh d�+'+'S Ns'i7ur,r1r'�h, 11 r . 'pI� ''rsla'I,, AGENCY COCE ;N«Y "jTµ+Y irl�y/ l,1111"7�Ih!{k`t�Ski IYUNI 'i rl M �y°I4lI1Yi,1 '� ,+ I' F'N"";+r lµilti�f �5vat% py kc• YIQ I' w ,+, Yin •�"'�.,� I ' 'sl,'�INtI1�iY.t11M1 r Y4°IigM0.W V�i'�1 I ; .... „Nx }SI F'L' a41:;ft�P'R SENTATI'SIIE',;{Prjrf ;;�.., ,.r ,; ��'r Y ';'� '�'i9i,Ml" �,p,�.Y •"s;��t,rf«Y,,. &�= d � i '1IP'r W, , nb ,wt� tl � {iC Mnr, , °N ..1 %P.,.�qN .VI.N""4CYr ART II-ESTIMATED COST OF PROPOSED WORK rw, � ;., 5,,�;,,, �.,,,�, uNl7 OF w4G„r�l'" "1 � � UNIT ITEM +'S} ",+ MATERIAL AND/OR DESCRIPTION ,Iuh iY 'N 'ik°'Ia` °I. MEAS ,;IN^,{y PRICE COST 'lill,`'r°i7tti .'+iti (a/ (b1 ';, IL C D�c4 d) e} 3 „f«,yry.+ p „�ahizl�+' •'rr;� ;ri 4 r,�3all „!ir SV'Jw l91 ' 6 }"M+41,4 w N L7 I"Ir� � �+SI, �i, i I• ,a y+1sti''" i7.Pr, Rrfl E ; r,l Q. EXISTING INSURANCE 21, ji;ill��G TYPE— F: § G: $ TOTAL S `Ze'J`"`7 PART III-FLOODPLAIN MANAGEMENT/HAZARD MITIGATION REVIEW i'IOR AFFECTS PL.00p, 23 FL000PCA1N',LOC ' SOCwlli< 6+'4 DI E 5'�"� I'} WETLAND h �� A4+T„li' @Y, s' p :tF OR +�y' sY n, �tY !" ,Ari�f, %,d•�'SAdI N'i I' n,•n• `'� I N .r F w N �; 3 �a a, '`i'' 'F 'aN Y' vi., PART IV-FOR FEMA USE ONLY I.AMOUNT ELIG 29. ELIGIBLE 30.SPECIAL CONSIDERATIONS 31. FLOODPLAIN REVIEW NO. 32_WORKSITE NO. Y N S V L INSURANCE Com- Building: § Property: S 34.DURATION g; P; ITMENT REQUIRED F Y( earv1 F- G- Content: § G- COntonr: y C: C. L COMMENTS/CHANGES Post-It"Fax Not@ 7071 Do is % paq°es► To From RST REVIEW(,Sianature) Co,/08p1,��wa Co. DATE Phone d Z� _ Phone u EMA Form 90.91, FEB 91 Fax A Fax it �� MAR, -11' 91 (TUE) 13 : 27 KC EMERGENCY OPERATIONS CTR TEL: 206 296 0808 P. 002 DSR ORDER OF ATTACHMENTS - and - TABLE OF CONTENTS Sheet Nos. > 1. FACE SHEET Both GPS coordinates (degrees to 5 decimal places) and a physical description are required for all categories except A and B. For category A and B only a described area is required. 2. CONTINUATION SHEETS (If needed, number as continuations to Face Sheet) > 3. TABLE OF CONTENTS 1 > 4. VICINITY AND SITE MAPS Z > 5. PROBLEM STATFMENT AND SKETCHES -4- 6. SUMMARY OF COSTS �J 7. WORK COMPLETED (if appropriate) a. Labor Details b. Equipment Details c. Materials Details d. Contracted Work Details E IMIN 7. WORK REMAINING (if appropriate) a. Estimate Calculations b. Backup For Non-standard Unit Costs S. BUILDING DATA (if appropriate) a. Building Survey Form b. Plan or Layout Sheets(If appropriate and 8 1/2 X 11) 9. BRIDGE DATA (if appropriate) a. Bridge Survey Form b. Bridge Inspection Report (Most Recent Inspection) c. Plan or Layout (If appropriate and 8 1/2 X 11) >10. FLOODPLAIN MGMT BECON/REVIEW REPORT (Required for all Permanent Work D9Rs >$5000. Not Required For Category A or B DSRs) >11. PRELIMINARY ENVIRONMENTAL REVIEW Z 12. MITIGATION PROPOSAL (if appropriate) 13. OTHER DOCUMENTATION AS APPROPRIATE C4 �,�� 1 3 >14. PHOTOGRAPHS (Not required for Category B unlese available) S s Note: The symbol > " indicates required attachaents. 03R PAGE OF -8 MAR. -11' 97 ME1 13: 2 7 KC EMERGENCY OPERATIONS CTR TEL: 206 296 580 P. 00- me, ADM! Saint Yarrow 406Bridle 4pourn a_nl Lctmp3rk bi -;H 01 1 Trolly yarn + MLAW IdraaeD tl "Iy ifewmnefle N IN to Islarl imalif IA h All Hill In�ewaod far saw Ce nt a ff Sl to 0 feel 'I C'.l Di[Is Be (!VU AD FTE pike 1`104,M8101 C%, C C a Seattle Aacierit; 5— , ", M idurn.) Ad — — :1-— -MM, iain -Tom fil I I y t Ron(a 912 S N 1 L pain A"M -t, 1,, 2 ftor IT;art a4i ro 11 ,..1. 6 le Wall V,Oreluid 011AT Tit ,PalrtEl ce I at A, sh Ma #11 —�i nd -W-- !" Blake Island cc, L) all L. l — AWN I Harper Leinch — .. ., Q waw Vv C— . . I— to Sauchwd Are VI— 9111—lj — WITTm jslat 3ol Cl 911 Sao kywy sac. r Isr se 000 iffy 1.rQjrhil IV 4"n ... HO ik i E 0 Pbj"r • 2 Ceder v l ITT Usc AV ✓,l eft k 167 IT FairmI 'Wdhon L yIc PET, Norm ndy C7 srvrnN L 0 rk Se '711 RAW CAS T -1 lei I fT W vuhan 7 Olaf �V cgnuff 60B 7 AT Q L 18 Hi oI IS IT Panage Des IT Shid. I. flmIT z PH IFT 6 1 E 41 Moines 2 FT" tVallry T 35 + 20 IT -0101VU1011 6, Kent 1 31M IT se J.Mn. it Point zil n 4l 0 2 3 r c,T L Erl L L L'X-1,r ll Corl if lur L s WIT, it 4 JD Fwq16 It 5A IT.ITT IT l elm Tahl trah Prefer V 4 SILVII U C�rrrrw riry arbor `c� fill 1 5 18 L Diih Point 6 1 n-r 3 nr P A 5 j A G E` Point jL It 31M PIL 10 Black Lle/Y sr 5 Ca Zan W Y NO U !Pain'&'Aqwar[um Fedl SP:1,l \-L Elm IT U Onflefricl,NO ACE •Q'A fit, TIO N ,. h rn 4 Diamond AM U, Tl u6tan JF1 L tfmll kome,hl OPWME tcftdfNT f, flits 8kV[my VALLCr Arl Tacoma il v1damm.571 [Rlv lrfi. 11*4t SQC. ► ICA r Paci I Ki lyGer CO.0 TP I rku x'i 0 Ell F hAiltil Ed It arm TY Urm 5 Ul Fill 7 it 46N I ATM it MY,'! 107 Va 4 nnilt 6N, it I $Arm3r . L, n.e 164 nr aw T Can pralrin + 410 If I lQted, 41 T W.IT t P ya up 1 T gc, , V." wo -r,-T 211(9-mdr Ald 1 T 7 N Till IPAGE -Z- OF �S MAR. -IF 9 ME1 13: 29 KC EMERGENCY OPERATIONS CTR TEL: 206 296 3838 P. 004 - I _ a`•�rr�r'♦` la a a P y + •a ~ V $e ,. / j 3 -- S Tyr I -51 tacTH ST [5rnr i p•p pp '� Alf At r > E S a• II S ; 1 Y m u rs a p ,t y. Y ■ e 1 ��+* 3 i I :er DS ° ° ' t" * NE • �f°itiCu� m ~ I� t S { r aTH 5 ?fC SE 128TH ST rc Q• — 15 trf � � a � � ST 3 a• I. 1 .ti Zif � bl sE 29TH ♦ ♦ b < _ IT ■ :Q. + Ao� i4 s 1 . f , MF 1_M�_ . b11. ILr'__ - if. - sT • Ercr°u .• r a ■' 15 'o r V ° I , sr - d 18 urrrorr ;� r ufru[r - Sto �` co nr 16 uT.rtE �[ ° SE ]sT 1 + ,N = AtS s ' RFNTDN PAU pp • ,gnn "4. om Lcn • + •a� f c �.,-. ,. 1 1�2H0 51? s'r S Sf . �� _ 44■ Qy i 8 \ .,' , \ N�YI�1� •':j F __ ,r u:o Is fr C FluT '�Z 5 Mir vflwr IaO[L`� h E It• . `_ i. m l _—_ �' AT 1Sa t SE I+Sr IT roux► �,� m '� 4 ,y' �v [ lr* ..¢.,-•.,, '-f , ... -- -�� aw Iq 4 �� S ST o r c p5- •. 6� � �r ram[ � 5r ,1r� g `, �!g .> �s ' ` 3 yr ''rr yy �. q •S f; / � �'1LLF�s"" Q Flo r ..11p� -�. -IT xl0 SJ;i la ■ ,.• '. '� 27T11 ST E 4 F I SE 164 � � �€ �� 'a'• r� �'rif" a r n 1 h S v urR �■ � sme-, [ ,`„ rl� 3'f�rr -r[p��H 1 /° 'r tD aa :[`i Tom'. s i65i� [ ..•[ ,u SE 1 sTH S fr .�.'� p:'�.� a_ •3[ = IT <' I"n ;Sf [ c?�i• •,1 • N` 5� ��rc SI �_F S f R f •� 7 i �� ; �0 -ya r ❑ .0 m,�,�r �■ e[� w ,. 6 �•� a 4� WIN IT P c .1 rn1 G < ea r - - aa r n S ■Ir.:arair rr5 K 5C1 TH r: I. :T 't < 2J ° •169t• 2^ ' r I. S 27 - /•T ,N• (f _a ? 'x ''T r '' AIT It(r IT S SE _ rr�� ,r• - _,+ ,5 [ r p`[�• r ._T c + y r Y 1fLYA sI��_.��_ :C f[A°ST r r 7 p ,.T a _ SF �r1�1 "T: [ -� 4 ti e :f,'ylyIT.l: EllJ[D:r� 5 a r[o�:_k■i :m ^sE cl�r+� 1 1nsla Fli fI J �r , S ' ❑,.- - Cfa� i lgeo . c�iI i[C it F ulc.''`•'r� [� 4r „�• Y 7`'lip `FS eC Sr fff n P ■d. _ i ? -f I 071 . r � ` Sf. 176f ^� SE � tSSY•7 I�,ff•'� rr:r,n• .. iT 5 sfrf p y ruama 40 [f i t•�l•f.• 0 G [ .a. Tii Q fy YW.It r -i ..Ir,r uai I,Wu sEr 686 n[I, DSR No. PAGE 3 OF .� MAR. -IV 97 (TUE) 13 0 KC EMERGENCY OPERATIONS CTR TEL: 206 296 3838 P. 005 PROJECT DESCRIPTION Panther Creek as it approaches the Talbot Road crossing is not flowing directly into the existing 30" road crossing culvert, but instead is flowing into the bank south of the culvert's concrete inlet structure before it can turn and flow into the culvert. This is directly eroding the bank south of the concrete inlet and also causing erosion of the bank on the north side of the inlet because of the turbulence caused by the stream as it enters the culvert. The stream banks at the inlet must be protected against further erosion and restored to the condition that existed prior to the recent federally declared flood disasters. The work to be performed is to be as shown on the plans and as described following: General Notes Access is from the north side of the stream. Construction personnel, equipment, and materials will access the site from Talbot Road on the north side of the project site as shown on the site map. The contractor is to minimize the width and extent of disturbance to the access road, clearing only large limbs and other large debris as necessary to gain access. Smaller branches and existing ground cover is to remain as much as possible to protect against erosion. The contractor's foreman shall coordinate with the engineer to stake the limits of disturbance to only the minimum needed to accomplish the work. The contractor may perform minor regrading of the bank north of the culvert inlet to enable equipment to reach all areas of the work south of the inlet. Equipment shall not enter the stream. The stream can rise rapidly. The contractor shall pursue the work vigorously to ensure its completion in as short a time as possible and during the first available break in weather conditions after given notice that the work may commence. The south bank repair shall be comply The contractor shall obtain approval of all material sources prior to mobilizi REi[,e. M1 Install Rip Rap Protection I N Sand bags shall be placed upstream from the end of the culvert inlet structure to temporarily divert flows around Elie work area. Large stones may be removed from the stream by hand on the stream side of the sand bags to further direct the flow away from the work area. After placing the sand bags, remove loose debris and exposed roots from the work area and excavate for placement of the rip rap to the lines and grades staked by the Engineer. The toe of the rip rap protection shall be buried 2 feet below the existing stream bed. Save excavated material for use as fill above [lie rock rip rap or as filter material between the rock rip rap and the existing bank. Rock rip rap shall be sound, broken stone free from seams, cracks, and other defects tending to destroy its resistance to weather. A minimum of 70% orthc rock rip rap shall be 1.5 to 3 cubic feet in size and as nearly rectangular as possible. No stone is to be used which is less than 6" thick, nor which cannot he securely wedged between other rock. The rock is to be placed by hand or using an excavator with thumb bucket with the largest stones at the toe. Filter material may be native granular material or ballast per WSDOT Standard Specification 9-03.9(l). Willow Stakes are to be placed at a maximum 3 Coot spacing between each succes,ive layer of rock. Drive a metal rod a minimum of 2 feet into the existing bank to create a hole into which l stake may be driven. 1 iDSR Na.Z -�C MAR. -11' 97 (TUE) 15:31 KC EMERGENCY OPERATIONS CTR TEL: 206 296 JHJH P. 006 Panther Creek Repair Work at Talbot Road Project Description Page 2 Place native material saved from the excavation above the rock rip rap at a maximum 2I-I-1V slope to intersect with the existing slope. Seed the slope with an erosion control mix and place a biodegradable fiber erosion control mat over the restored slope, anchoring the mat as shown on the drawing. Install willow stakes at a maximum 3 foot spacing through the mat using holes prepared by driving a metal rod a minimum of 2 feet into the existing bank. Cut Down Existing Tree The existing tree directly behind the existing concrete inlet is to be cut down, leaving an approximately 1 foot stump. Repair Stream Gage Bracing The existing stream gage bracing is to be repaired as shown on the drawings. The contractor shall note the time that the repair was started and when the repair was completed because the work may affect gage readings taken during the repair. Restoration All areas disturbed by the work are to be restored. Disturbed areas above where the erosion control mat will be placed are to be seeded with an approved mix and covered with minimum l" thickness of straw mulch. Rock check dams using quarry spalls may need to be placed parallel to the slope across the width of the access road and at a 20 foot spacing, depending upon the degree that the soil was exposed. Additional restoration measures may be taken depending upon conditions. U:1997:97-010:5IV 11PPE11MIN P 1 D5R f PAGE �_OF � MAR. -11' 97ITUD 10- , 31 KC EMERGENCY OPERATIONS CTR TEL: 206 296 JHJH P. 007 1 1 \ V � � 14 \ Q o IN, rI 1 -TEE DEfAI Ea \ PLAti 100 �•�= o� / DSR No.Z �t j ! f .10 1p r�/1/��134 o?'►+vs3a �� / 1 J I Opt ! 1 ! I NI II I 3d 31 v -5 V? :k.,.Ird -Im d Jo YQL m1 I vi --` 1 .4? n ry V/9 rY3 W ' 1 Je x� V I l r hrJ 800 'd ENO- 96Z 90Z :13i KO SNOIIVKdO AON39KW3 O.M 1� : O-I (3 i1 !6 AI- 'M MAR. -11' 9 MEI 15 32 XC DIERGENCY OPERATIONS CTR TEL: 206 296 3838 P. 009 6R-aS�o�l 4r��c, r►-,,�s- P/GL '`/ NAr1v4 �Tll�s.t 21 P R.AI' E ~�kr R1P eAG ,�auc �R�E�.fiox� (}ay—c,e of n,1✓, 01 1 BArrER ra PAC4 r—1 LTF2 - N OF RiP 2AP S-L al-E AnAT,;RIAL — — — -- (61 r1li 3LR.y TC,E . 2 � gftir,J IMIN uv��,o ,4J A-A f I '5Z4-, s'rR4A, �0 AT1AoN � 7ci 5�2�lc.f,•r�,,r SrIA.� GAG£ . A,-J u4,2 Ok ` ti` 2I s �q No A 77 Got rJ4W ti► w^s-,9 d g h{/r \ss-csc dR,acEl 1 Yi"Id" 74eiArd Aoo � 1 B� ENO PR�Garr c..+c Jn wsE '53-,eX6Ar g�(k t 7li'4^043 X-0 i.,l D�CivE Rv'r..r/0�J10k /ALrE9,A-A LCP�tFFE.e � 4N610,•/ryGA srb4-c. rZ6D T2r�•ojro s�o. r3�i,r 804,- Ado �4^a4i,sAA( _ EA 6,eoAC—e N'r5 �DSR No.Z � PAGE 8 OF c MAR. -11' 97 (TUEI 133 : 32 KC EMERGENCY OPERATIONS CTR TEL: 206 296 3838 P, 010 03/U7/U7 14: ub r'A.0 zuu zJU z041 HENTUIN r/b/rlil Lejuuz/004 � R. W. s CONSTRUCTION COTT CONSTR TI CO. Ggnrral C(nurocir)n - 22J-U/,RW5C0C*229M1j 9H40 Sf' Cf%RR ROAD, RENTON, WASHINGTON 9HOSS•SR99 PHONE; 226-4452 FAX. :77.9572 March G, 1997 City of Renton 3555 N.E. 2nd Street Renton, Wa, 99056 Atm; John Stein Scott Woodbury INVOICE No. 299-7 (revised) Storm repairs at Panther Creek Location per attached Time & Material Breakdown. Tile revised amount includes the cost of performing the work required after Fisheries representative inspected the site and added minor amounts of work to conform with permit requirements 1-ump Sum; $11,568.16 Sales tax c@ 8 2% 948.59 Total Due; S12,516.75 Thank You rr++ II It Il {DSR No.Z_a��\d PAGE f�a_OF � 3/5197 RHII.SCOTT CONSTRUCTION CD. Time Summary -` Panther Creek Storm Damage Repair a ate_ Sup Operator_ Truck Driver Laborer Ftaggers Supt P.U_ 12000;L_B. 2650 L.B, Tranlorvd Dump(pup IDurnp,tk eucavalm excavator 597 loboy 22 CY 5 CY +C'l `17-Feb 7.5 14 6 27 6.5 TS 6.5 4 1.5 2 2 `'r 18-Feb B 11 7.5 11.5 B 5.5 4 2 2.5 , 1 <m c 19•Fe � 6 16 ti m 1�y r c, 20-Feb 4.5 4.5 4.5 1 r 1 O �O 5 Mar 6.5 1 10 65 1 m Tolal this site: 34.5 25 14.51 69 6-5 34_5 12 8 3.5 4.S 4 Po Ratelhr(ST) S 35.67 S 34.57 S 33.01 S 29-61 S 23.74 $ 8.00 S 66.70 S 52.71) s 6f-OD S 642D S 31.OD TWA: $ 1,230_62 S 866.75 3 470.65 S 2.043.09 S 154.31 S 276.flM S BDO.40 S 5D1.60 $213.50 3 281L90 $ 12420 � c� Total Labor. S 4,773.41 iPo 0%markup labor 3 954,6B Svbtotal: 5 5,728_D9 Mal EquipmenL 8 3,05820 15%markup equipment S 4SE-73 � Sabtolal: S 3 516.93 ; cdal third party materials: $ 1,541.11 =m 15%materials 1 3 231.17 r-- Subt tal: S 1,772 88 1 SublDfal o1 all above_ _ S 11,017.30 0 5%band a insurance $ -550,56 r , Grandlotal: S 11.568.16 `D rn C.1 00 00 > v 0 Page 1 l- la t , <� _ c c� 3/5197 R_W. SCOTT CONSTRUCTION CO. I w Time Summary =3 Panther Creek Storm DamageRcpair Solo 15 CY Flalbed 1 Ton tool Cutoff saw or Signs Cones Slabiftalian Thi7ff Patty Wilen2is/rental c,,1 dump trk RampIfk truck small pump Mats 1 10.5 8 4 each 50 each 2 each Burdic Feed-OM51759 $ 19"0D c Eaumclawouany-27462 1 5 369,36 3 7 3 4 each 5D each 2 each Rives 6 Green-t Inrck R pup load- $ -55-00 ti Buniic Feed-#6517713 $ 4-75 > CR Wafts-ooir mat RA10857 S 558D0 n Enumclaw Quarry 077i463 $ 301-55 C 6 i RWS yard stock-1.5 roEs jute mall a 355 $ 82.511 Lumber mart-#5755157597-wood Makes S 25.0D C c> 4.5 Burdic Feed-*651869 ; 2520 � Rabanoo-151325-damp fees S 45.79 Floyd Equipment-steel for stream gauge $ 26.79 ►o 3 Carpi nilo Brothers-0100342 S 19-90 m 3 11 33 ill 6 100 4 Burdic Feed-46511911 Is 7.97 u� S 44.6D $ 31.OD S 15.00 S B_00 S2/ealday SO"301day/ea S1Slea/day —� S 1338D $ 31.011 3 495.00 S BB-OD $ 16.00 S 30"00 E 6000 oz cn LAE-- c� d�o ti b m c-' Iv 1 � _ CT Iv �D 00 00 C.1 00 rn .0 !_ Page 2 L z7 o c T c 1� 1 � C (u(�' C t NIAR, -11' 97ME1 13 : 34 KC EMERGENCE' OPERATIONS CTR TEL: 206 -196 3838 P. 013 PRE=LiMINARY ENVIRONMENTAL REVIE rw F-A., PROJECT NAME: P.A.# OR# DSR#: WORKSITE# PART A • ENVIRONMEH GOj ERNSIEXTRAORDINARY CIRCUMSTANCES CHECK YES OR NO FOR EACH OUESPON BELOW, INDICATE A -MAYBE" RESPONSE BY CHECKING BOTH YES OR NO. EXPLAIN EACH.YES OR MAYBE RESPONSE IN COMMENT SPACE BELOW, PROPOSED PROJECT/ACTION INVOLVES: 1LES Fh�Lo_ 1. TOXIC OR ANY OTHER HAZARDOUS MATERIALS 2. SPECIAL STATUS LAND(WILD ERNE SS/ROADLESS AREA,ETC) �{ 3. UNIQUE GEOLOGIC OR PHYSICAL FEATURES, OR UNSTABLE v SOILS OR STEEP SLOPES 4. PROJECT MAYBE CONTROVERSIAL.OR AFFECT MANY PEOPLE X 5, ENOANGERED/THREATENED SPECIES OR HABITAT 6. EFFECT TO FLOODPLAIN (CHECK MAP)OR WETLAND �( 7. BUILDING OVER 45 YEARS OLD OR 11 HISTORIC DISTRICT X 9. ARCHEOLOGICAL RESOURCES, RELICS, OR ANY HUMAN REMAINS 9. NATIVE AMERICAN LANDS/TREATY RIGHTS u.. 10. IMPACT TO OTHER IMPORTANT RESOURCES NOT LISTED X 11. ANY OTHER CONCERNS ABOUT PROJECT COMMENTS: PART B -CATEGORICAL EXCLUSIONS -CHECK BOX, IF ANY. WHICH APPLY 1, ( ] EMERGENCY ASSISTANCE(SECTIONS 403, 502 OF THE STAFFORD ACT) REDUCTION OF IMMEDIATE THREAT TO LIFE, PROPERTY, PELT111Mdal"FIF 2. [ ] EMERGENCY DEBRIS REMOVAL(SECTION 407) f EMERGENCY DISPOSAL OR REMOVAL OF DEBRIS 3. DISASTER REPAIR (SECT(ON 406) RESTORE FACILITY SUBSTANTIALLY AS IT EXISTED PRIOR TO DISASTER. INCLUDES MODIFICATION FOR CURRENT CODES AND STANDARDS. ALTERNATE PROJECTS MAY REQUIRE FURTHER ENVIRONMENTAL REVIEW. DSR INSPECTOR DATE DSR REVIEWER DATE PAO OR RED- -DATE (] C [] E DSR No -intk PAGE tiZ OF � MAR, -IV 97 (TUE) 13 '04 KC EMERGENCY OPERATIONS CTR TEL:206 296 3838 P. 014 i ur A If - .-. W-:I uvL/W11 HYDRAULIC PROJECT APPROVAL R.C.W. 75 2 0 10 0 R.C.W. 7 5 . 2 0 . 10 3 DEPARTMENT OF FISHERIES IJ `-- Febr'l4aly_11, 1997 Capplicant shDW O refer to this Casa in ell carrespandence) PAGE 1 OF Z• PAGES Tp LJIST NAME FIRST �� CONTACT PHONE(S) CONTROL UMBER City of Renton (206) 277-5547 0 00-05679-01 19 STREET QR RU O E ' 200 Mill Ave S ATTN: Scott Woodbury 0 © 9 09. o0t3� cITY Renton J1lTE 98D5sZIP 12 ATER T IBUTARY TO Panther Creek ringbrook creek �T TYPE OF PR049C? P Bank Protection i UARTER SECTION TOWN9hiP RANGE(E-W) CCUNTT —————'—— --�- SECTION— SE —, 30 ----_— —_ King at Culvert wM TIME LIMITATIONS : Q TKIS PROJECT MAY BEGIN ©AND MUST BE COMPLETED BY - immediately Ma 1 , 2Q00Pry 1 IS APPROVAL ISTOBE AVAILABLE ON THE JOB SITE AT ALL TINES AYD ITS PROVISIONS FOLLOyE0 BY THE PERMITTEE ANO OPFR,ATOR PERFQMING THE WURK. 1 . ADDITIONAL TIMING LIMITATIONS : work below the ordinary high water line (OHWL) shall be completed by March 15 , 1997 , Revegetation per Provision ll shall be completed no later th&n May 1, 1997 , and shall be monitored through May 1, 2000 . 2 . NOTIFICATION REQUIREMENT: The Area Hab ' tat Biologist listed below shall be contacted at (206) 391-4365 prior to start of wcr}-, and again wthin 7 days of completion of work to arrange for compliance inspeci ton. 3 . Work shall be accom lished per plans and specifications submitted Cc Washington De ar�ment of Fish and Wildife (WDFW) with the Hydraul o Pro j ec A pligation (HPA) dated Janua;r'y 7 , 1997r except as modifie� b this HP These plan reflect desiggn criteria Nor Chapter 22�-110 WAC . A copy of t ese plans 811aII be available on s1te during construction. 4 . The work area shall he isolated from the wetted perimazer by sandbags or similar mecharU sm as needed to prevent sediments from entering the stream. ' 5 . Bank protection work shall be restricted to work necessary to protect the eroding bank. 6 . Placement of ban protection material waterward of the ordinary high water line (OHWL� shall be restricted to the minimum amount necessary to protect the toe of the bank or for installation of mitigation features approvl Elm N e SEPA: Exempt- no other ;lonexempt permits rud DSR No.z - REGIONAL HABITAT MANAGER - Philip Schneider (206) 391-4365 1S PATROL - Boone 030 [P3) PAGE .-1a OF APPLICANT - WILDLIFE - READER - PATROL MAB. MGR. WRIA DEPARTMENT OF FISIJERIgs �,� DIRECTOR MAR. -11' 97 (TUE) 1-0 , 306 KC EMERGENCY OPERATIONS CTR TEL: 206 296 0808 P. 015 HYDRAULIC PRO�7ECT �+ APPROVAL R.C.W. 7 5 . 2 0 . 10 0 R.C.W. 75 .20 .1,03 DFPAATMCNT OF FISHERIES �— February 11, 1997 (applicant sha4td refer to this date fry all corraepandenoe) PAUZ.OF 2 PAGBS 10 LAST NAFE CONTACT PHONE(s) _ City of Renton 1a (206) 277-5547 1 CONTROL ��rrUMBER 00-05679-01 t2 aATeRPanther Creek DuRi� 09 . 0006 7 - The toe shall be installed to protect the integrity of bank protection material . U . B nk sloping shall be accomplished in a manner that avoids rel©ase o overburden material into the water. Overburden material result�,ng from the project shall be deposited so it will not re-enter the water. 9 . Bank protection material shall be clean, angular rock and shall be installed to withstand 100-year peak flows . River gravels or other round cobbles shall not be used as exterior armor. 10 . Bank protection and filter blanket, material shall be placed from the bank. 21 - Alteration or disturbance of the bank and bank vegetation shall be limited to that necessary to construct the pro]]eat , Within 7 calendar days of pro ect completion, all disturbed areas shall be protected from eros1on using vegetation or other means . B May it 997 , the bank, including riprap areas, shall. be revegeta�ed with native or of er approved woody spscies , �Iegetatrive cuttinggs maintaineglastnecessaryaforu3 years toensuree80 p(ercenttsurvival . 12 . Erosion control methods shall be used to prevent silt--laden water from entering the stream. These may include, but are not limited to, straw bales, filter fabric, temporary aediment ponds , ch ek dams of pea gravel-filled burlap bags or other material, and�or immediate mulching of exposed areas . � 3 . Extreme care shall be taken to ensure that no petroleum products, hydraulic fluid, fresh cement , sediments, sediment-laden water, chemicals, or any other toxic or deleterious materials are allowed to enter or leach into the stream. LOCATION: On Talbot Rd just south of 38th Street S . in Renton. rt�c �1 f DSR No, PAGE Or s REV 10/16/Ba - r.��:i"�1„I ,�,•1 �'y,'�a,v`�'•,':1`.,r� a,,, �. t•h'�',_' s,• �: �'' - �11�1,11'llll'!�I wl < <itr�✓-.g r• 7 'ter, ;;/• ' IL mot.. ' �: � .•i: -S�1.• .�t��'• 'ram'-.�. �/ �%'•, MIN - • 1 R. W. COTT CONSTRUCTIONCO. S CO General Contractors — 223-0/-RWSC0C*229MU 9840 SE CARR ROAD, RENTON, WASHINGTON 98055-5899 PHONE: 226-4452 FAX: 277-9572 March 6, 1997 City of Renton 3555 N.E. 2nd Street Renton, Wa. 98056 Attn: John Stein Scott Woodbury INVOICE No. 299-7 (revised) Storm repairs at Panther Creek Location per attached Time & Material Breakdown. The revised amount includes the cost of performing the work required after Fisheries representative inspected the site and added minor amounts of work to conform with permit requirements. Lump Sum: $11,568.16 Sales tax @ 8.2% 948.59 Total Due: $12,516.75 Thank You! 3/6/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Date Supt Operator Truck Driver Laborer Flaggers Supt P.U. 2800 L.B. 2650 L.B. Tractor w/ Dump/pup Dump tk excavator excavator 50T loboy 22 CY 5 CY 17-Feb 7.5 14 6 27 6.5 7.5 6.5 4 1.5 2 2 18-Feb 8 11 7.5 11.5 8 5.5 4 2 2.5 19-Feb 8 16 8 20-Feb 4.5 4.5 4.5 1 5-Mar 6.5 1 10 6.5 _ 1 Total this site: 34.5 25 14.51 69 6.5 34.5 12 8 3.5 4.5 4 Rate/hr(ST) $ 35.67 $ 34.67 $ 33.01 $ 29.61 $ 23.74 $ 8.00 $ 66.70 $ 62.70 $ 61.00 $ 64.20 $ 31.00 Total: $ 1,230.62 $ 866.75 $ 478.65 $ 2,043.09 $ 154.31 $ 276.00 $ 800.40 $ 501.60 $ 213.50 $ 288.90 $ 124.00 Total Labor: $ 4,773.41 20% markup labor $ 954.68 Subtotal: 1 $ 5,728.09 Total Equipment: $ 3,058.20 15% markup equipment $ 458.73 Subtotal: 1 $ 3,516.93 Total third party materials: $ 1,541.11 15% materials $ 231.17 Subtotal: $ 1,772.28 Subtotal of all above: $ 11,017.30 5% bond & insurance _ $ 550.86 _ Grand total: $ 11,568.16 Page 1 3/6/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair 1 Solo 15 CY Flatbed 1 Ton tool Cutoff saw or Signs Cones Stabilization Third Party Materials/rental dump trk Ramp trk truck small pump Mats 1 10.5 8 4 each 50 each 2 each Burdic Feed-#651759 1 $ 19.00 Enumclaw Quarry- 27462 $ 369.36 3 7 3 4 each 50 each 2 each Rivera & Green - 1 truck & pup load - $ 55.00 Burdic Feed -#651770 $ 4.75 CR Watts- coir mat#200857 $ 558.00 Enumclaw Quarry#27463 $ 301.85 8 _ RWS yard stock- 1.5 rolls jute mat @ $55 $ 82.50 Lumber mart-#57561,57507-wood stakes $ 25.00 4.5 Burdic Feed -#651868 1 1 $ 25.20 Rabanco - 151325 - dump fees $ 45.79 Floyd Equipment -steel for stream gauge $ 26.79 3 Carpinito Brothers-#100342 $ 19.90 3 1 33 11 8 100 4 Burdic Feed -#6511911 $ 7.97 $ 44.60 $ 31.00 $ 15.00 $ 8.00 $2/ea/day $0.30/day/ea $15/ea/day $ 133.80 $ 31.00 $ 495.00 $ 88.00 $ 16.00 $ 30.00 $ 60.00 Page 2 FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER �' / W ABC N-0 0583 JOB NAME �,t� Q-/�� !� (��2�� 'ifeww 6 ,v�' k_jv_N_"✓ R.W. SCOTT CONSTRUCTION CO. 9840 Carr Road ADDRESS C: a ��" Renton,Washington 98055 �j �� 1 i7 Phone 226-4452 -^TELEPHONE D / 7 r / 223-01-RW-SC-OC-229-MU SERVICE WORK NO. 1 " 17 ---------------------- DAILY REPORT CONTRACT NO. ❑ ------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. I I3 d�5 FOR �- I / 119-7-7 08DE GENERAL ST ) }� FORMAN OT &Y Lcky d ST mid I OT ST y OPERATOR OT5C# TIOIF ST LABORERS I OT ST /p cr WiL►� a act �t r[e TRUCK DRIVERS OT <<tle�� •/g.�c1,eS ��b �/� �uvNQ l`Uc�_ EQUjEL,/TUUCKHR. OPERATED I� ��rnerS �► -� l.�-`;��ccL S��/,u5 r,�-� // Wcf Lam. STANDBY % a �C�� lG /la,c 4�p� t', cc:JaK{ Frn rc A qL _rl4d. i.7fu�ly 1>�,�Q��[� OPERATED )12 To! n cr STANDBY S�/ @�uw�P %� OPERATED STANDBY a p c �L�lae/ n t /l I :.�&CA T/c'-' OPERATED 6.c�d �G�t�v� f�i (�;�1 ��'t" KOc-L: ��r1�6 Q�1c4 Ifs dbsU C-„1, ZTAN� LlFrl�f /11 o S/ate �nc� 6d,,Xet OPERATED I irI Ma,/xc,Litt) d714411 , f�fa. 3' i�►ti i~'e I a &FANDBY q w EXPENSES C�cl;"-Aw 3 KIS SUB-CONTRACT/WORK �j5'Yn�'/ &i&, PERFORMED �� f s a -I4: F �uy.�v C 5_� ?'�' ` nt�e,c./c��.� •�K USE ADDITIONAL FORM IF MlbRE SP4CE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TOT E CONTRACT PRICE. CU MER'S SIGNATURE R.W.SCOTT CONTRUCTION CO.FOREMAN OR TIMEKEEPER NAME AND TITLE(PRINT PLEASE) DATE FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER (2 4 N© 0584 JOB NAME an4'G CP" S'I"t5.'rlk 'rCSL rCEYt R.W. SCOTT CONSTRUCTION CO. c� + Renton, Carr Road ADDRESS �C� Q� n,Washington 98055 Phone 226-4452 223-0 TELEPHONE 0 ' SS 1-RW-SC-OC 2 -OC-229-MU SERVICE WORK NO. � ' ---------------------- DAILY REPORT CONTRACT NO. ❑ -------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. I I ayS FOR �—� D 'Wn GENERAL / ST $ e .ice ' L as i/ec,�c� FORMAN 1 OT ST FOREMAN OT ST I� : =3 OPERATOR p� OT DESCRIPTIONR ST I/ �t; �' MATERIALS'LABORERS OT aN (- a'I. ST 1 - jn kx . w�t ( /ybf Si (7J/C C_ TRUCK DRIVERS OT EQUIP/TRUCK HR. OPERATEDi�� 53 ✓, STANDBY `M�4f��i,, / Nu4� bS• -74/ .7�5o cz mcr+L wt lta O� RATED S�r 7t�c 5 Pt �I(� _'Alj (ed L 6 �tBTE "4 gb-zS �� 45 �i%e - �,�1' eJ { IS )/ OPERATED al,(C p;I� Or? Tor ,j �/ STANDBY l au;c &cein DU w,nS # yyo � Itkj-, OPERATED I/ P.y!'14C�i) i /6^ut .Q 4jq p1�c �%�t(^r�z OPERATED �c, C��1eS LLLI �cc Q(/eG' I�ur�� / STANDBY �t� 1 C� u Da I /1' ' Su . y 5�5ns, 5'0 ('c�►Cs $ kvyrq bee." EXPENSES $ 11 n'r- -j SUB-CONTRACT WORK yJe&fs 0 T ec„- Mc;(- PERFORMED Is G�'7y�3 USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. 3 4* THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO THE CONTRACT PRICE. 'S �+ C STOMER'S SIGNATURE R.W.SCOTT CONTRUCTIONN CO.FOREMAN OR TIMEKEEPER - ao'- [ NAME AND TITLE(PRINT PLEASE) DATE FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER rkpez�m__" N o 0585 JOB NAMES G�Jr. 7TOP� rG ! R.W. SCOTT CONSTRUCTION CO. D n 9840 Carr Road ADDRESS �C(��d(c K1l �2 Renton,Washington 98055 Phone 226-4452 TELEPHONE rYT7 223-01-RW-SC-OC-229-MU SERVICE WORK NO. l— (/7 ---------------------- DAILY REPORT CONTRACT NO. ❑ ------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. I IBIS FOR ' 19T GENERAL ST �i►✓ T/�''�^ LZS ►,1 FORMAN I OT -� ST FOREMAN OT ST OPERATOR OT ESC C ER - ST LABORERS OT // ► ST S�/eg►.v. '5�!!��5 L ' -fziW 0,44, TRUCK DRIVERS OT EQUIP/TRUCK HR. OPERATED / I I ►n `J 3 �ar �,t� STANDBY T 4IICd 4 IZ ; (or) OPERATED o f OPERATED a/4fi - �a DQ �"/ STANDBY ;t. �111c� A40re, 01QX0G-cs OPERATED ( w f (low lr'b S a S't"ev STANDBY P/o �iv}o1 5 4 ✓ S 'Cb OPERATED STANDBY OPERATED STANDBY EXPENSES $ � E,t �g►"1" 5''7 Sal . S'rIS�% l 5�a��-s SUB-CONTRACT WORK L71 0�✓' PERFORMED $ USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO THE CONTRACT PRICE. f4ZnS CUSTOMER'S SIGNATURE R.W.S60'TT CONTRU&ION CO. REMAN OR TIMEKEEPER 3_0-�O' l j NAME AND TITLE(PRINT PLEASE) DATE FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. CUSTOMER RtAroN© 0586 JOB NAME �-.�/ t �Qz:w It R.W. SCOTT CONSTRUCTION CO. �Gt� . 9840 Carr Road ADDRESS Q� Renton,Washington 98055 52 TELEPHONE l / J J"I f/ Phone C-OC 2 223-01-RW-SC-OC-229-MU SERVICE WORK NO. f$ ---------------------- DAILY REPORT CONTRACT NO. _ ❑ ------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. FOR '19q/_ NO.OF FOREMAN'S ORDERS,PURCHASE ORDERS CLASSIFICATION MEN HOURS ISSUED GENERAL J ST `t l �� c� /�C, O-, FORMAN / OT ST FOREMAN OT ST OPERATOR OT DESCRIPTION OF WORK PERFORMED, ST MATERIALS USED AND REMARKS LABORERS OT ST �►^ C �� Aid-. Jn5�alld Ajelo TRUCK DRIVERS OT jq .5 .Qci , EQUIP/TRUCK HR. OPERATED // ( Lv (jv-v t-S3 FOrd -SerU;c_ STANDBY q Ild CJ I� c�� bj KF�✓ ! OPERATED GCjc;HCZ� L�Nc{ r.'1 ,l p STANDBY OPERATED -frc-� 0 4' c cc STANDBY OPERATED STANDBY OPERATED MA t;� 5 °, // (_� 65 (� ' Lz STANDBY $ a cn f S�l t,t EXPENSES $ nn SUB-CONTRACT WORK /�Ri4j' - PERFORMED $ USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO THE CONTRACT PRICE. 41 CUSTOMER'S SIGNATURE R.W.SCOTT CONTRUCTION CO.FOREMAN OR TIMEKEEPER NAME AND TITLE(PRINT PLEASE) DATE FIELD CHANGE ORDER R.W. SCOTT CONSTRUCTION CO. �CUSTOMER N 2 0588 V eOp U JOB NAME TG.yrW /' �pf L'<'L re- ; C R.W. SCOTT CONSTRUCTION CO. 9840 Carr Road ADDRESS I�nk �r� . ( ,ram C �(;- Renton,Washington 98055 Phone 226-4452 s� TELEPHONE �� ,l - S S `'I '7 223-01-RW-SC-OC-229-MU n SERVICE WORK NO. I 9 - 0 ---------------------- DAILY REPORT CONTRACT NO. O ------------------- WEEKLY REPORT CUSTOMER'S P.O. NO. _ _ `? j _ FOR ,19j NO.`OF FOREMAN'S ORDERS, PURCHASE ORDERS CLASSIFICATION MEN HOURS ISSUED : �.. GENERAL ST (, f S FORMAN ' OT F44,4 a h C1/u 1,� ST I�v(� ham/ `�c.� tab /y 5 FOREMAN OT r ST OPERATOR OT DESCRIPTION OF WORK PERFORMED, ST O MATERIALS USED AND REMARKS LABORERS OT / �-rA ✓l` jjA06, t,(Leo �D 'S LUG►tom 6c1�.i ST TRUCK DRIVERS ' OT y� �,1,,� -E/�� o�;i•�/ f EQUIP/TRUCK HR. OPERATED 'S3 c;rd 5�c/ c,L STANDBY t L� -r "-�f tflrC rn fc�`1u_,�G✓rL` . �bt10 Tra J, OPERATED toy\ 4-0 fOC..1L/y ploL44 a7 ( k, STANDBY 6� OiLC'S / 5 o:,{ OPERATED d( '1<41( / 5 . STANDBY U>"d-) :5c(llw (1.4&� OPERATED !-f aLais STANDBY , OPERATED STANDBY EXPENSES $ , I,9,31l 4 SUB-CONTRACT WORK �j�t rp("L', -jL,rv\ �j �j , {`� t! - 'Setj 7 1-,q r J PERFORMED 1 1 $ USE ADDITIONAL FORM IF MORE SPACE IS REQUIRED. THE ADDITIONAL WORK DESCRIBED ABOVE IS HERE BY AUTHORIZED BY THE UNDERSIGNED AND PAYMENT,INCLUDING OVERHEAD AND PROFIT,WILL BE HANDLED AS AN EXTRA TO.THE CONTRACT PRICE. CUSTOMER'S SIGNATURE / R.W.scofT CONTRUCTION CO.FOREMAN OR TIMEKEEPER 3-L-, - 1 7 NAME AND TITLE(PRINT PLEASE) DATE • KENT MAIN OFFICE TACOMA STORE INVOICE NO. 301 NORTH RAILROAD 7710 WALLER ROAD r Q EI" D D ( , �(`�P KENT, WA98032 TACOMA,WA98443 65117 5 9 D PHONE(206)852-2300 206/535-4325 TRAILS STORE FOUR 7842 TRAILS END DR, S.E. GENERATIONS FOR GE OLYMPIA,WA 98512 CUSTOMERS ISFIED5$89 ' PHONE (360) 753-3363 OVER100 YEARS OFSERVICE ❑CASH ❑CMEM DiCH& 19% ❑RECD ACCT.. "QINTER`CO SOLD To __-_ J _ c I]DELIVERED DPICKUP SOLD r� BY QUANTITY SIZE&KIND DESCRIPTION Cone WT.UNIT " PRICE AMOUNT t. I I I I " I I _ I I I I 1 I I I VENDOR I - I i ---- — I I --- - AMT �y- I certify that the property which I have purchased will be used by me for the following purpose,Direc ly and primarily in the process of SALES TAX, producing tangible personal property by mining,manufacturing,processing or for farming. ❑Terms: Net cash,past due accounts are subject to current REC. finance charges BY _X 0 P Y • KENT MAIN OFFICE TACOMA STORE INVOICE NO. 301 NORTH RAILROAD 7710 WALLER ROAD `- PHONE(2 6)852 2300 TA COMA 206/35 325443 0 ,, 17 7 0 TRAILS STORE FOUR 7842 TRAILS END DR, S.E. SATISFIED GENERATIONS FOR 5`NCE OLYMPIA,WA 98512 CUSTOMERS PHONE (360) 753-3363 sz*# } r OVER 100 YEARS OF SERVICE CASH C]C/M EMb �FtG,, k SOLD TO --19 - ElREC'DACCT INTER'CD -- - - ❑DELIVER ED 00ICK UP __ — ------ _, c� -- ---- SOLD BY QUANTITY SIZE&KIND DESCRIPTION COde WT.UNIT PRICE AMOUNT f i I I I I I I . I I i / I I I I 177-2 1 I I T)J. [r't�re I I J. I certify that the property which I have purchased will be used by me for the following purpose,Directly and primarily in the process of I producing tangible personal property by mining,manufacturing,processing or for farmi SALES TAX ng. Terms: Net cash,past due accounts are subject to current REC. ,{ r' finance charges BY X r C UST 0-IJ:FS C0J Y clear les r. CONSTRUCTION MATERIALS AND SERVICES, 4121 6th NW E. 3825 Trent Ave. CE Seattle,WA 98107 Spokane,WA 99202 (206) 783-8400 (509)535-5223 TX. LOC. INVOICE DATE I INVOICE NUMBER company (206)783-8545 Fax (509)535-5245 Fax 1 1 crb 1 7 20��i✓''S- A SUBSDIARY OF R!CHARD FARROV,CO..INC. I B R [,,I SCOTT CON T INC g F l SCOTT CC� JST T . INC ., ? 9i-;4c. :ARR , ;O L i (: 4' H RD L ( Ei.I;i_N I.,JA 980 s e) P REI..i-I-ON I-1A 980.`55 O y + r t T 0=,= O ER RC 0 � 7 1 CUSTOMER P.O.NO, DATE ORDERED DATE PROMISED REFERENCE ORDERED BY JOB 04 2 '1 8/1-)7 i / or 29? PANTHER. CREED;' DATE SHIP SHIP VIA TAX EXP SLSP F.O.B. CUST P WILL CALL. ,7n7+ P( b,.IAREHOUSF ORDERED SHIPPED BACK ORDER ITE%1 NO. PRODUCT DESCRIPTION PRICE U M NET AMOUNT 180 1 n 0 93__2007- 00/DEK0t4E 700 0 Sy 0 S58 .00 VENDOR, JOB # APPROVED Please Remit To: 0 ,0 0 ,o c) PROPER DISPOSAL OF HAZARDOUS MATERIAL SUB TOTAL r r 8 •OC) charles r. PURCHASED IS CUSTOMER'S RESPONSIBILITY UNPAID BALANCE OVER 30 DAYS SUBJECT TO A CHARGE OF 1.5%PER MONTH WHICH IS AN ANNUAL RATE OF 18%. FREIGHT7vi"s »n0 PLEASE PAY ON INVOICE SALES company STATEMENT SENT ONLY ON REQUEST TAX 0 .0` P.O.Box 70708,Seattle,WA 98107 MINIMUM 20 RESTOCK CHARGE 0O NOT RETURN GOODS WITHOUT OUR F, ,C)C) PERMISSION GRAND TOTAL - - ORIGINAL INVOICE TERMS: NET30DAYS RENTON'S HOME OWNED LUMBER YARD LUMBER MARKET, INC. 5 ' S MAKE ALL 1 BUILDING MATERIALS OF ALL KINDS PAYMENTS TO —------------------ 1'O.Bo''V' Phone:251-8010 2940 East Valley Rd. Renton,Wash.98055 Renton,VIA Sold , Sold to , �E.•. C>< L -, Sold by �j Date Address P.O. No. /t7 Deliver to Driver OTY. ✓ LEII+,III DESCRIPTION TOTAL FT. PRICE AMOUNT fs, y tl A n m y VENDOR AICC �� .. � F_ �.. '• DUI,n]JT 1 tt=NOT RESPONSIBLE FOR D�\, Q ON APPROVED CREDIT,AC`�\ {L I EUVERY BLYOND CURB-NO DAMAGED,MERCHANDISE RETURNABLE FO EDIT- f ��+JJJ� \ TAX (, ING DATE OF DELIVERY. 1 ARE DUE ON THE LOTH OF THE MONTH FOLLOW- PAST DUE ACCOUNTS., SERVICE CHARGE WILL BE ADDED TO ALL RECEIVED /1CT1 TOTAL +D r ' RENTON'S HOME OWNED LUMBER YARD UMBER MARKET, INC. 5 i; 0 7 L .,,,'MAKE ALL BUILDING MATERIALS OF ALL KINDS ' ^PAYMENTS TO P.O.Box 327 ;""""_""'-J_ Renton,WA 98057 Phone:251-8010 2940 East Valley Rd. Renton,Wash.98055 r + �{ V yY 7 F /91 l to Sold by So p Date Address P.O. No. f 'f Driver °Deliver to OTY. ✓ SIZE LENGTH DESCRIPTION TOTAL FT. PRICE AMOUNT l x v rn x m x m rn x X y t�--� -✓1 ' ,1�G-'� rt 1 C , jOB APP i EDx x � - _ t NOT RESPONSIBLE FOR DAMAGE IN PELIVIRY BEYOND rURB NO DAMAGED MERCHANDISE RETURNABLE F iCREDIT- ��` TAX ON APPROVED CREDIT,ACCOUNTS ARE DUI ON THE LOTH OF THE MONTH FOLLOW- RECEIVED PAST DUE ACCOUNTS. } (�/`��J l ING DATE OF DELIVERY. 1%PER MONTH s IRVICE CHARGE WILL BE ADDED TO ALL BY ( " z/11 TOTAL i� , v !p• • KENT MAIN OFFICE TACOMA STORE INVOICE NO. 301 NORTH RAILROAD 7710 WALLER ROAD f, i I - KENT,WA 98032 TACOMA,WA 98443 J` � b ® iLfl..►.\N��Ol� PHONE(206)852-2300 206/535-4325 TRAILS STORE FOUR 7842 TRAILS END DR. S.E. GENERATIONS FOR 5`Ne✓E OLYMPIA,WA 98512 SATISFIED - , CUSTOMERS 18�9 PHONE (360) 753-3363 OVER 100 YEARS OF SERVICE ❑CASH ❑CNEMOE fa CHG t `= 19-7 ❑REC'DACCT ❑iNTERCO SOLD TO— ,� `' ' __., `�., ��:._ DDELIVERED ❑PICK UP SOLID By _.-- _ L_. QUANTITY SIZE&KIND DESCRIPTION Code WT.UNIT PRICE AMOUNT —----— -----.__--- —_..___.... --------- —.--- ----- — —— — —------ — 1.:::- —�1— -- 1 µ .� H • --- 1 ROVE -- I t I I — AMT I certify that the property which I have purchased will be used by me for the following purpose,Directly and primarily in the process of SALES TAX i producing tangible personal property b mining,manufacturing,processing or for tar n ' P 9 9 P P oP Y Y 9. 9.P 9 �j9 Terms: Net cash,past due accounts are subject to current REC. -� _ 1 ;ia finance charges BY X , REGIONAL DISPOSAL COMPANY I .{{ BLACK RIVER TRANSFER AND RECYCLING CENTER z 501 Monster Road S.W. Renton,Washington 98055 Billing Inquiries(206)646-2400 ' TICKET NUMBER tiy4_tf�,t � id. k3_ (�.1 t _Ltl `ati"?U4.i' iJi`w �cii�� I 14�4 11 M1t)I� I ID{ �ti5fi 2- { �: t4 k C ktii? �i� LL..I 116.tCI-f i �i ir�t' f ��...f`.. [VENDOR I' TON 75 1'>CCT- f s t+'JOB APP- O E [ �-7 a( Recycled CUSTOMER G�E I HAVE READ AND AGREE TO THE CONDITIONS ON THE REVERSE SIDE. Industrial FLD R ;W:1'y,c. c 21 EQUIPME14T SuPPIi b INVOICE 8 9 � 0 2 Steel C0.0 INC. NUMBER 2208 PACIFIC HWY. EAST,TACOMA, WA 98424-1013 1-800-828-3322 (206) 922-0200 FAX: (206) 922-1272 PLEASE PAY FROM THIS INVOICE. NO GOODS WILL BE ACCEPTED FOR CREDIT UNLESS RETURNED WITH OUR PERMISSION. INVOICE DATE DATE SHIPPED 2-21-97 2-18-97 1. R W SCOTT COMPANY SOLD TO._— _._._ _................._........... SHIP TO 9840 Carr Road ADDRESS--._................._-._...... ___----- __ ADDRESS__.—_--___._.._._.._._—_._.___-..................._..._..._._....__._._._ Renton, Wa. 98055 CITY................. ......... ......... .._........ _ CITY .................................................................... .........._..... CUSTOMER ORDER NO. SALESMAN TERMS SHIPPED VIA F.O.B FREIGHT NET LOTH PREPAID COLLECT QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT , , 2.......................__.2_Q_'._.__.............._..............J..2..._.X__]�......x.....-4....An.g 1.e..........._._....----.--_____—.94# __. ..28.5. ..........._._........._..........._26_;7.9 ..._. 6 _ _ ....._._...]..O_'....__ ........... ....._1 A_.x.....1..4 x. _l./8..Ang.1.�....—---.. ----6.1..#-........_-_._.-_-__--- __.-._.2..1_;_35 0.:.... ................................ ..................._......3/._1.6 x...6_..F.1.a.t.._........_........CU.t..........._.. _ _ ___ 38#_---- —...55# __....._..................2p._t.9.0.:... , V.EN.. . O __ ___- ................ R. --.......-...__._...-__--------------...........__........_.-. �C ........ ...._� . Ilr' 8� �JSST ' �_. , APPROVED , , REMARKS INVOICE 1 I/s% PER MONTH LATE PAYMENT CHARGE ON ALL PAST DUE ACCOUNTS. TOTAL 74 j 56 ORIGINAL X / L—' � r� SALES TOTAL T.� ❑TAXABLE ❑RESALE ❑OTHER SALES TAX SHIPPING INSTRUCTIONS: TOTAL. ❑ WILL CALL ❑ U.P.S. ❑ COLLECT 0 TRUCK El FREIGHT ❑ PREPAID ei , <AO-f IM ame Enumclaw Quarry,We Address 27407 S.E.416th 3 Enwndaw,WA 98022 (360)825-6171 t: Q Fax(3601 825-4787 Job ! 3 3 - Truck No. V4 6 t` M .serial :tea 7� s o Price 3�ROSS I01329A 2-17-9! eigh Amount 3 L� HERE 100300 LB Tax f 18060 LB To 1440 L + Cust. Sign: 1 i' + w�� 'fi t::- Ri�.6:'.. p.a. 7>tiac�'� 'tl ��sv7:' '.gG,. .*�S.Z•'"' i > � ..l,u n.4 �' ."�' ,�7 7 3 '•' 'w-y,�''-.. �' Y,ii "' S fi 1 '�d �!'; �i-. .�fi i r tt r( �� YS�Risr "' `fi•t f t t..u,Y r..e r^t� 2'e ,� s ,. }l 63} F-W r M .Mj ) ..°..,t Enumclaw Quarry'�inc �esss MWOM 27407 Ln mdaw"wA 98022 Fax(360) 825=478T " 5 .q a � �5 Truck No y 4� Material b vkka, �- Tons to Price GROSS Weighe Amount TARE ~=04R�b. 1 ` 2-18-�,�i Tax NET.` A 92120 Lb J'f If93L�0 LB TR(K) Totalr Y f 52760 LE3 NETCust. Sign: 1 ^ 223-01 RytW SC-OC-229-MU S R.W. SCOTT CONSTRUCTION CO. v 9840 CARR ROAD • RENTON.WASHINGTON 98055 DATE F S I + (206) 226-4452 i JOB# T� �3r1 tEi. NAME Cell ADDRESS (r7 ` �.C/f i?LL). I\�K/ f 1✓lJ Job Location Start Time 00 Lunch �d Stop Time Load Load Dump Load Load Dump No. Material Time Time Quantity No. Material Time Time Quant.y 16 2 17 3 18 4 19 5 {f \ 20 6 r q / 21 7 b 22 8 23 9 24-j 10 25 11 26 12 27 13 28 14 29 F 15 30 Truck No: Truck Charges: Truck Type: do M Driver Charge: Truck Rate: Sub Total Truck Hours: `Add Charges: Driver Hours: + Total Charges Signature: x 'Terms Net 15, 1.5%billing charge on all accounts past due 7-1 Carpinito Brothers Farm F �, s 1148 No. Central Avenue. 1,0: -to Kent, WA 98032 I 854-5692 or 623-8103 DATE -' ' SOLD TO:� I SHIP TO: t� .- SALESMAN CASH CHARGE/ RESALE TERMS P.O.NUMBER QUAN. QUAN. DESCRIPTION ORD. SHIP UNIT ES TOTAL _ .._ f � r 1/ / TOTAL Received by -- Sales Tax It is specifically agreed that Carpinito Bros. Farm will not be TOTAL AMOUNT liable for any damage to shrubbery, flowers, city sidewalks, roadway or private property in delivering material listed above on these premises. sui NUH HA 98032 D 7710 WALLER ROAD KENT,WA 98032 TACOMA,WA 98443 © PHONE(206)852-2300 206/535-4325 FOUR TRAILS STORE GENERATIONS FOR 7842 TRAILS ENO DR.S.E. SATISFIED S OLYMPIA,WA 98512 CUSTOMERS 1�89 PHONE(360) 753-3363 OVER 100 YEARS OF SERVICE ❑CASH ri �� r ,� � .�OClMEMOfLHG;I SOLD TO ❑DELIVERED pP(CK UP SOLD --r — — — BY QUANTITY SIZE&KIND ' DESCRIPTION .Code 1NT UNIT -PRICE. , `AlNC)UNT y _. � - 1 --_ I — I , f77I- - I I I certify that the property which I have purchased will be used by me for the following purpose,Directly and primarily in the process of SALESTAX I/ producing tangible personal property by mining,manufacturing,processing or for farrplrig. u1 Terms: Net cash,past due accounts are subject to current REC. finance charges BY X ^ / I THE CITY OF RENTON DEPARTMENT OF =- PLANNING/BUILDING/PUBLIC WORKS = _ - FOURTH FLOOR - 200 MILL AVENUE SOUTH - RENTON, WASHINGTON 98055-2189 FAX: 235-2541 = To: 0A V15. Company: F Phone: Fax: 2?6 - 30036 From: SST tAfocpg Company: Phone: Fax: Date: Pages including this cover page: Comments: 3/6/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Date Supt Operator Truck Driver Laborer Flaggers Supt P.U. 2800 L.B. 2650 L.B. Tractor w/ Dump/pup Dump tk excavator excavator 50T loboy 22 CY 5 CY 17-Feb 7.5 14 61 27 6.5 7.5 6.5 4 1.5 2 2 18-Feb 8 11 7.5 11.5 8 5.5 4 2 2.5 19-Feb 8 16 8 20-Feb 4.5 4.5 4.5 1 5-Mar 6.5 1( 10 6.5 1 Total this site: 34.5 25 14.51 69 6.5 34.5 12 8 3.5 4.5 4 Rate/hr(ST) $ 35.67 $ 34.67 $ 33.01 $ 29.61 $ 23.74 $ 8.00 $ 66.70 $ 62.70 $ 61.00 $ 64.20 $ 31.00 Total: $ 1,230.62 $ 866.75 $ 478.65 $ 2,043.09 $ 154.31 $ 276.00 $ 800.40 $ 501.60 $ 213.50 $ 288.90 $ 124.00 Total Labor: i $ 4,773.41 20%markup labor $ 954.68 Subtotal: 1 1 $ 5,728.09 Total Equipment: $ 3,058.20 15%markup equipment $ 458.73 Subtotal: 1 $ 3,516.93 Total third party materials: $ 1,541.11 15% materials $ 231.17 Subtotal: $ 1,772.28 Subtotal of all above: $ 11,017.30 5%bond&insurance $ 550.86 Grand total $ 11,568.16 Page 1 3/6/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Solo 15 CY Flatbed 1 Ton tool Cutoff saw or Signs Cones Stabilization Third Party Materials/rental _ dump trk Ramp trk truck small pump Mats _ _ 1 10.5 8 4 each 50 each 2 each Burdic Feed-#6517 99 $ 19.00 Enumclaw Quarry-27462 $ 369.36 3 7 3 4 each 50 each 2 each Rivera &Green- 1 truck&pup load- $ 55.00 Burdic Feed-#651770 $ 4.75 CR Watts-coir mat#200857 $ 558.00 Enumclaw Quarry#27463 $ 301.85 8 _ RWS yard stock- 1.5 rolls jute mat @_ $55 $ 82.50 Lumber mart-#57561,57507-wood stakes $ 25.00 4.5 Burdic Feed-#651868 $ 25.20 Rabanco-1513, -dump fees $ 45.79 Floyd Equipment-steel for stream gauge $ 26.79 3 Carpinito Brothers-#100342 $ 19.90 31 1 33 11 8 100 4 Burdic Feed-#6511911 $ 7.97 $ 44.60 $ 31.00 $ 15.00 $ 8.00 $2/ea/day $0.30/day/ea $15/ea/day $ 133.80 $ 31.00 $ 495.00 $ 88.00 $ 16.00 $ 30.00 $ 60.00 Page 2 `I W R. W. SCOTT CONSTRUCTION CO. General Contractors — 223-01-RWSCOC*229MU 9840 SE CARR ROAD, RENTON, WASHINGTON 98055-5899 PHONE: 226-4452 FAX: 277-9572 March 3, 1997 City of Renton 3555 N.E. 2nd Street 1 Renton,Wa. 98056 Attn: John Stein Scott Woodbury i INVOICE No. 299-7 Storm repairs at Panther Creek Location per aged Time&Material Breakdown. "Sum: $10,673.13 Sales @ 8.2% 875.20 Total Due: $11,548.33 �7J Thank You! f 1 V� 3/4/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Date Supt Operator Truck Driver Laborer Flaggers Supt P.U. 2800 L.B. 2650 L.B. Tractor w/ Dump/pup Dump tk excavator excavator 50T loboy 22 CY 5 CY 17-Feb 7.5 14 6 27 6.5 7.5 6.5 4 1.5 2 2 18-Feb 8 11 7.5 11.5 8 5.5 4 2 2.5 19-Feb 8 16 8 20-Feb 4.5 4.5 4.5 1 Total this site: 28 25 13.5 59 6.5 28 12 8 3.5 4.5 3 Rate/hr(ST) $ 35.67 $ 34.67 $ 33.01 $ 29.61 $ 23.74 $ 8.00 $ 66.70 $ 62.70 $ 61.00 $ 64.20 $ 31.00 Total: $ 998.76 $ 866.75 $ 445.64 $ 1,746.99 $ 154.31 $ 224.00 $ 800.40 $ 501.60 $ 213.50 $ 288.90 $ 93.00 Total Labor: $ 4,212.45 20% markup labor $ 842.49 Subtotal: 1 $ 5,054.93 Total Equipment: $ 2,930.20 15% markup equipment $ 439.53 Subtotal: 1 $ 3,369.73 Total third party materials: $ 1,513.24 15% materials $ 226.99 Subtotal: $ 1,740.23 Subtotal of all above: $ 10,164.89 5% bond &insurance $ 508.24 Grand total: $ 10,673.13 Page 1 r 3/4/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Solo 15 CY Flatbed 1 Ton tool Cutoff saw or Signs Cones Stabilization Third Party Materials/rental dump trk Ramp trk truck small pump Mats 1 10.5 8 4 each 50 each 2 each Burdic Feed-#651759 $ 19.00 Enumclaw Quarry-27462 $ 369.36 3 7 3 4 each 50 each 2 each Rivera&Green - 1 truck&pup load - $ 55.00 Burdic Feed-#651770 1 $ 4.75 CR Watts-coir mat#200857 $ 558.00 Enumclaw Quart'#27463 $ 301.85 8 RWS yard stock- 1.5 rolls jute mat Q $55 $ 82.50 Lumber mart-#57561,57507-wood stakes $ 25.00 4.5 Burdic Feed-#6518681 $ 25.20 Rabanco- 151325-dump fees $ 45.79 Floyd Equipment-steel for stream gauge $ 26.79 3 1 30 11 8 100 4 $ 44.60 $ 31.60 $ 15.00 $ 8.00 $2/ea/day $0.30/day/ea $15/ea/day $ 133.80 $ 31.00 $ 450.00 $ 88.00 $ 16.00 $ 30.00 $ 60.00 Page 2 3/3/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Solo 15 CY Flatbed 1 Ton tool Cutoff saw or Signs Cones Stabilization Third Party Materials/rental till dump trk Ramp trk truck small pump Mats 1 10.5 8 4 each 50 each 2 each Burdic Feed -#651759 $ t°I 00 Enumclaw Quarry-27462 $ 369.36 3 7 3 4 each 50 each 2 each Rivera &Green - 1 truck& pup load - $ 55.00 {� Burdic Feed -#651770 $ 1 CR Watts- coir mat#200857 $ 558.00 Enumclaw Quarry#27463 $ 301.85 8 RWS yard stock- 1.5 rolls jute mat cLD $55 $ 82.50 Lumber mart-#57561,57507 -wood stakes $ 2 -.M 4.5 Burdic Feed -#651868 1 1 $ 25.20 Rabanco- 151325 - dump fees $ 45.79 Floyd Equipment- steel for stream gauge $ 28:85 (-,?y 3 1 30 11 68 Ph 600 4 $ 44.60 $ 31.00 $ 15.00 $ 8.00 $2/ea/day $0.30/day/ea $15/ea/day $ 133.80 $ 31.00 $ 450.00 $ 88.00 $ 136.00 $ il80.00 $ 60.00 2 if ?- FA K TRANSMITTAL. MEMO ` FROM PANS 54AT W oa44-t ! ( COMPANY 277 -5Sy7 FAX# c' _J Page 2 U� T,tt/ �3o✓t �f�m,4. ��GS, W R. W. SCOTT CONSTRUCTION CO. General Contractors — 223-01-RWSCOC*229MU 9840 SE CARR ROAD, RENTON, WASHINGTON 98055-5899 PHONE: 226-4452 FAX: 277-9572 March 3, 1997 City of Renton 3555 N.E. 2nd Street Renton,Wa. 98056 Attn: John Stein Scott Woodbury INV E a No. 299-7 Storm repairs at Panther Creek Locati r ched Time&Material Breakdown. Lump Sum: $11,073.59 es tax @ 8.2% 908.03 Total Due: $11,981.62 Thank You! 3/3/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Date Supt Operator Truck Driver Laborer Flaggers Supt P.U. 2800 L.B. 2650 L.B. Tractor w/ Dump/pup Dump tk excavator excavator 50T loboy 22 CY 5 CY 17-Feb 7.5 14 6 27 6.5 7.5 6.5 4 1.5 2 2 18-Feb 8 11 7.5 11.5 8 5.5 4 2 2.5 19-Feb 8 16 8 20-Feb 4.5 4.5 4.5 1 Total this site: 28 25 13.5 59 6.5 28 12 8 3.5 4.5 3 Rate/hr(ST) $ 35.67 $ 34.67 $ 33.01 $ 29.61 $ 23.74 $ 8.00 $ 66.70 $ 62.70 $ 61.00 $ 64.20 $ 31.00 Total: $ 998.76 $ 866.75 $ 445.64 $ 1,746.99 $ 154.31 $ 224.00 $ 800.40 $ 501.60 $ 213.50 $ 288.90 $ 93.00 Total Labor: I $ 4,212.45 20% markup labor $ 842.49 Subtotal: 1 $ 5,054.93 Total Equipment: $ 3,200.20 15% markup equipment $ 480.03 Subtotal: 1 $ 3,680.23 Total third party materials: $ 1,574.88 15% materials $ 236.23 Subtotal: $ 1,811.11 Subtotal of all above: $ 10,546.28 5% bond & insurance $ 527.31 Grand total: $ 11,073.59 Page 1 3/3/97 R.W. SCOTT CONSTRUCTION CO. Time Summary Panther Creek Storm Damage Repair Solo 15 CY Flatbed 1 Ton tool Cutoff saw or Signs Cones Stabilization Third Party Materials/rental dump trk Ramp trk truck small pump Mats 1 10.5 8 4 each 50 each 2 each Burdic Feed-#651759 $ 70.56 Enumclaw Quarry-27462 $ 369.36 3 7 3 4 each 50 each 2 each Rivera&Green - 1 truck&pup load- $ 55.00 Burdic Feed-#651770 1 $ 10.72 CR Watts-coir mat#200857 $ 558.00 Enumclaw Quarry#27463 $ 301.85 8 RWS yard stock- 1.5 rolls jute mat c@ $55 $ 82.50 Lumber mart-#57561,57507-wood stakes $ 27.05 4.5 Burdic Feed-#6518681 $ 25.20 Rabanco- 151325-dump fees $ 45.79 Floyd Equipment-steel for stream gauge $ 2&.85 3 1 30 11 68 600 4 $ 44.60 $ 31.00 $ 15.00 $ 8.00 $2/ea/day $0.30/day/ea $15/ea/day $ 133.80 $ 31.00 $ 450.00 $ 88.00 $ 136.00 $ 180.00 $ 60.00 Page 2 RAI R. W. SCOTT CONSTRUCTION CO. YGeneral Contractors — 223-01-RWSC0C*229AfU 98410 SE CARR ROAD, RENTON, WASHINGTON 98055-5899 PHONE: 226-4452 FAX: 277-9572 FAX MEMO TO: Scott Woodbury DATE: 3/3/97 FROM: Dana Madsen FAX NO: 235-2541 SUBJ: Storm Repair - Panther Creek Scott, attached you will find the billing and time summary for the Panther Creek project. You will note that the original estimate we provided for FEMA is almost$3,000 less than the billing. There are good reasons for this, described below: 1. The original drawing for the estimate showed 10 LF of riprap on each side of the outfall structure. The riprap staked in the field was 18 LF on one side, 14 LF on the other. This is a 60%overrun in riprap. 2. The original estimate assumed that the spoils excavated for riprap placement would be wasted on site. We were directed to remove the spoils from the site to avoid future mud flowing into the creek from unstable fill materials. This accounted for additional cost as well. 3. The original estimate assumed the use of Jute matting, grass seed and willows for restoration. We were directed to use a stronger material-Coir Mat-for the slope above the outfall structure which added approximately$500 to the material bills. 4, The original estimate required no work on the"tributary swale"to the south of Panther Creek. We were directed to regrade and restore the stream bank where the existing swale enters Panther Creek with runoff from the hill above to the south. All things considered,we think that the estimate was remarkably accurate when the additional quantities of work are added. If you have any questions or need further information,please do not hesitate to contact me at your convenience. Gw/t-e Cost#1 _ �'V,o 0 G�aR� Soil�9 Date Supt Operator Truck Driver Laborer Flagger Supt P.U. 2800 L.B. 2650 L.B. Tractor w/ 5 CY Dump/pup Solo 1 ton tool Ramp 3" pump Wood Chainsaw Signs Cones 1-1/2" pump excavator excavator lowboy dump dump truck truck w/hoses mats w/hoses 17-Feb 7.5 14 6 27 6.5 7.5 6.5 4 1.5 2 2 7.5 1 3 2 3 4 50 2 18-Feb 8 11 7.5 11.5 8 5.5 4 2 2.5 3 7 3 2 4 50 19-Feb 8 16 8 8 20-Feb 4.5 4.5 4.5 1 4.5 Total this site: 28 25 13.5 59 6.5 28 12 8 3.5 3 4.5 . 3 27 1 6 4 3 8 100 2 Rate/hr(ST) $35.67 $34.67 $33.01 $29.61 $28.00 $8.00 $66.70 $62.70 .$61.00 $31.00 $64.20 $44.60 $15.00 $31.00 $8.00 $15.00 $8.00 $2.00 $0.30 $8.00 Total: $998.76 $866.75 $445.64 $1,746.99 $182.00 $224.00 $800.40 $501.60 $213.50 $93.00 $288.90 $133.80 $405.00 $31.00 $48.00 $60.00 $24.00 $16.00 $30.00 $16.00 Total labor $4,240.14 Third party items 20% markup labor $848.03 Subtotal: 1 $5,088.16 Burdec Feed -grass seed#651868 $25.20 Total Equipment: $2,885.20 Enumclaw Quarry-#27462-2 to 4"and 1-man rock $921.60 57.1 tons total rock 15% markup equipment $432.78 Enumclaw Quarry-#27463-2 to 4"and 2 to 3-man rock $791.40 Subtotal: 1 $3,317.98 Rivera&Green Dump Fees Total third party materials $1,866.96 Watts-coir mat 15% materials $280.04 Burdec Feed -straw#651770 $10.72 Subtotal: T $2,147.00 Jute mat yard stock Subtotal of above: $10,553.15 Lumber Mart#54561 and#57507 for wood stakes $25.00 5% bond & insurance $527.66 Burdec Feed -straw#651770 1 $5.00 Total amount this billing: $11,080.80 Floyd Equip-steel for stream gage $42.25 Tax Robanco-#151325 dump fees $45.79 Total w/tax $11,989.43 N OW ell, n, T�,. .� Page 1 Cost#2 .Zlo(97 Date Supt Operator ITruck Driver Laborer Flagger Supt P.U. 2800 L.B. 2650 L.B. Tractor w/ 5 CY Dump/pup Solo 1 ton tool Ramp 3" pump Wood Chainsaw Signs Cones 1-1/2" pump excavator excavator lowboy dump dump truck truck w/hoses mats w/hoses 17-Feb 7.5 10.5 6 16 0 7.5 6.5 4 1.5 2 2 0 1 3 2 3 4 50 2 18-Feb 8 9.5 7.5 8 5.5 4 2 2.5 3 0 3 2 4 50 19-Feb 8 16 8 0 20-Feb 4.5 4 4.5 1 Total this site: 28 20 13.5 44 0 28 12 8 3.5 3 4.5 3 0 1 6 4 3 8 100 2 Rate/hr(ST) $35.67 $ $33.01 $29.61 $28.00 $8.00 $66.70 $62.70 $61.00 $31.00 $64.20 $44.60 $15.00 $31.00 $8.00 $15.00 $8.00 $2.00 $0.30 $8.00 Total: $998.76 _W693.0 $445.64 1302. $0. $224.00 $800.40 $501.60 $213.50 $93.00 $288.90 $133.80 $ozv, $31.00 $48.00 $60.00 $24.00 $16.00 $30.00 $16.00 Total labor $3,440.64 Third party items 20% markup labor $688.13 Subtotal: 1 $4,128.76 Burdec Feed-grass seed#651868 $25.20 Total Equipment: $2,480.20 Enumclaw Quarry-#27462-2 to 4"and 1-man rock $768.00 57.1 tons total rock 15% markup equipment $372.03 Enumclaw Quarry-#27463-2 to 4"and 2 to 3-man rock Subtotal: 7 $2,852.23 Rivera &Green Dump Fees Total third party materials $921.96 Watts-coir mat 15% materials $138.29 Burdec Feed -straw#651770 $10.72 Subtotal: 1 $1,060.25 Jute mat yard stock Subtotal of above: $8,041.25 Lumber Mart#54561 and#57507 for wood stakes $25.00 5% bond & insurance $402.06 Burdec Feed -straw#651770 1 $5.00 Total amount this billing: $8,443.31 Floyd Equip-steel for stream gage $42.25 Tax $692.35 Robanco-#151325 dump fees $45.79 Total w/tax $9,135.66 $921.96 Page 1 THE CITY OF RENTON DEPARTMENT OF = PLANNING/BUILDING/PUBLICWORKS FOURTH FLOOR - 200 MILL AVENUE SOUTH - RENTON, WASHINGTON 98055-2189 FAX: 235-2541 To: L,Akjty �Av/ Company: Phone: Fax: From: 5"c�r— caoopl��R� Company: Phone: 2 7 7 .-5 Sy7 Fax: Date: z1jy1i� Pages including this cover page: Comments: P,5A 1 I- PA 4 4.r fair CP k- BArk K V AiA Z la(2A rw�h 6fU silc wU 2 f C @ N 3i sr ( � 5 PLANNING/ BUILDING/ PUBLIC WORKS DEPARTMENT MUNICIPAL BUILDING 200 MILL AVE. SO. RENTON, WASH. 98055 G Es t UTILITY SYSTEMS DIVISION - 235-2631 Q� - T TRANSPORTATION SYSTEMS DIVISION - 235-2620 TO: l7^ ljowkH 2 Z DATE: /y al JOB NO. : RE: ATTN: GENTLEMEN: WE ARE:SENDING YOU 10< ATTACHED ❑ UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS: ❑ SHOP DRAWINGS ❑ PRINTS ❑ REPRODUCIBLE PLANS ❑ SPECIFICATIONS ❑ COPY OF LETTER ❑ COPIES DATE NUMBER DESCRIPTION AND REMARKS AMtJ4 G 2AOK I>^'--)k +r�� vtJvr ,ANo W/L I,If/t THESE ARE TRANSMITTED AS CHECKED BELOW: O FOR APPROVAL ❑ APPROVED AS SUBMITTED ❑ RESUBMIT COPIES FOR APPROVAL FOR YOUR USE ❑ APPROVED AS NOTED ❑ SUBMIT COPIES FOR DISTRIBUTION O AS REQUESTED ❑ RETURNED FOR CORRECTIONS ❑ RETURN CORRECTED PRINTS ❑ FOR REVIEW AND COMMENT ❑ ❑ �PRI)NTS RETURNED AFTER LOAN TO US COPIES TO: W SIGNED TITLE IF ENCLOSURES ARE NOT AS NOTED, KINDLY NOTIFY US AT ONCE HYDRAULIC PROJECT ,.:...;3 APPROVAL R.C.W. 7 5 . 2 0 . 10 0 R.C.W. 75 .2 0 . 103 F1 February 11, 1997 Ir1fd�Y�i�fifi� DEPARTMENT OF FISHERIES (applicant should refer to this date in all correspondence) PAGE 1 OF 2---- PAGES 10 LAST NAME FIRST 18 CONTACT PHONE(S) CONTROL NUMBER City of Renton (206) 277-5547 00-05679-01 19 STREET OR RURAL ROUTE 200 Mill Ave S ATTN: Scott Woodbury ® 9 09 . 0006 CITY STATE ZIP 14 17 Renton WA 98055 12 ATER TRIBUTARY TO 11 TYPE OF PROJECT Panther Creek Springbrook Creek Bank Protection 13 UARTER SECTION TOWNSHIP RANGE(E-W) COUNTY SECTION SE 30 23N 05E King at Culvert TIME LIMITATIONS: 5❑THIS PROJECT MAY BEGIN ©AND MUST BE COMPLETED BY Immediately May 1, 2000-Pry 1 THIS APPROVAL IS TO BE AVAILABLE ON THE JOB SITE AT ALL TIMES AND ITS PROVISIONS FOLLOWED BY THE PERMITTEE AND OPERATOR PERFORMING THE WORK. SFF IMPORTANT GENERAL PROVISIONS ON REVERSE SIDE OF APPROVAL 1 . ADDITIONAL TIMING LIMITATIONS : Work below the ordinary high water line (OHWL) shall be completed b March 15, 1997 . Revegetation per Provision 11 shall be completed no later than May 1, 1997, and shall be monitored through May 1, 2000 . 2 . NOTIFICATION REQUIREMENT: The Area Habitat Biologist listed below shall be contacted at (206) 391-4365 prior to start of work, and again within 7 days of completion of work to arrange for compliance inspection. 3 . Work shall be accomplished per plans and specifications submitted to Washington Department of Fish and Wildile (WDFW) with the Hydraulic Pro]ec Application (HPA) dated January 7, 1997, except as modified by this HPA. These plans reflect design criteria per Chapter 220-110 WAC. A copy of these plans shall be available on site during construction. 4 . The work area shall be isolated from the wetted perimeter by sandbags or similar mechanism as needed to prevent sediments from entering the stream. 5 . Bank protection work shall be restricted to work necessary to protect the eroding bank. 6 . Placement of bank protection material waterward of the ordinary high water line (OHWL) shall be restricted to the minimum amount necessary to protect the toe of the bank or for installation of mitigation features approved by WDFW. SEPA: Exempt- no other nonexempt permits required REGIONAL HABITAT MANAGER - Philip Schneider (206) 391-4365 PATROL - Boone 030 [P3] APPLICANT - WILDLIFE - READER - PATROL - HAB. MGR. - WRIA DEPARTMENT OF FISHERIES DIRECTOR l WASHINGTON DEPARTMENT OF FISH AND WILDLIFE 600 CAPITOL WAY NORTH OLYMPIA,WASHINGTON 98501-1091 (360) 902-2534 This Hydraulic Proiect Approval pertains only to the provisions of the Fisheries Code (RCW 75.20). Additional authorization from other public agencies may be necessary for this proiect. GENERAL PROVISIONS This Hydraulic Project Approval shall be available on the job site at all times and all its provisions followed by the permittee and operator(s) performing the work. This Hydraulic Project Approval does not authorize trespass. The person(s)to whom this Hydraulic Project Approval is issued may be held liable for any loss or damage to fish life or fish habitat which results from failure to comply with the provisions of this Hydraulic Project Approval. Failure to comply with the provisions of this Hydraulic Project Approval could result in a civil penalty of up to one hundred dollars per day or a gross misdemeanor charge, possibiy punishable by fine and/or inip:isonment. All Hydraulic Project Approvals issued pursuant to RCW 75.20.100 or 75.20.160 are subject to additional restrictions, conditions or revocation if the Department of Fish and Wildlife determines that new biological or physical information indicates the need for such action. The permittee has the right pursuant to Chapter 34.04 RCW to appeal such decisions. All Hydraulic Project Approvals issued pursuant to RCW 75.20.103 may be modified by the Department of Fish and Wildlife due to changed conditions after consultation with the permittee: PROVIDED HOWEVER,that such modifications shall be subject to appeal to the Hydraulic Appeals Board established in RCW 75.20.130. APPEALS -GENERAL INFORMATION IF YOU WISH TO APPEAL A DENIAL OF OR CONDITIONS PROVIDED IN A HYDRAULIC PROJECT APPROVAL, THERE ARE INFORMAL AND FORMAL APPEAL PROCESSES AVAILABLE. A. INFORMAL APPEALS(WAC 220-110-340) OF DEPARTMENT ACTIONS TAKEN PURSUANT TO RCW 75.20.100, 75.20.103, 75.20.106, AND 75.20.160: A person who is aggrieved or adversely affected by the following Department actions may request an informal review of: (A) The denial or issuance of a Hydraulic Project Approval, or the conditions or provisions made part of a Hydraulic Project Approval; or (B) An order imposing civil penalties. It is recommended that an aggrieved party contact the Area Habitat Biologist and discuss the concerns. Most problems are resolved at this level, but if not, you may elevate your concerns to his/her supervisor. A request for an INFORMAL REVIEW shall be in WRITING to the Department of Fish and Wildlife,600 Capitol Way North, Olympia,Washington 98501-1091 and shall be RECEIVED by the Department within 30-days of the denial or issuance of a Hydraulic Project Approval or receipt of an order imposing civil penalties. The 30-day time requirement may be stayed by the Department if negotiations are occurring between the aggrieved party and the Area Habitat Biologist and/or his/her supervisor. The Habitat Protection Services Division Manager or his/her designee shall conduct a review and recommend a decision to the Director or its designee. If you are not satisfied with the results of this informal appeal, a formal appeal may be filed. B. FORMAL APPEALS(WAC 220-110350) OF DEPARTMENT ACTIONS TAKEN PURSUANT TO RCW 75.20.100 OR 75.20.106: A person who is aggrieved or adversely affected by the following Department actions may request an formal review of: (A) The denial or issuance of a Hydraulic Project Approval, or the conditions or provisions made part of a Hydraulic Project Approval; (B) An order imposing civil penalties; or (C) Any other "agency action" for which an adjudicative proceeding is required under the Administrative Procedure Act,Chapter 34.05 RCW. A request for a FORMAL APPEAL shall be in WRITING to the Department of Fish and Wildlife, 600 Capitol Way North, Olympia, Washington 98501-1091, shall be plainly labeled as "REQUEST FOR FORMAL APPEAL" and shall be RECEIVED DURING OFFICE HOURS by the Department within 30-lays of the Department action that is being challenged. The time period for requesting a formal appeal is suspended during consideration of a timely informal appeal. If there has been an inforrwl appeal, the deadline for requesting a formal appeal shall be within 30-days of the date of the Department's written decision in response to the informal appeal. C. FORMAL APPEALS OF DEPARTMENT ACTIONS TAKEN PURSUANT TO RCW 76.20.103 or 75.20.160: A person who is aggrieved or adversely affected bythe denial or issuance of a Hydraulic Project Approval, or the conditions or Provisions made part of a Hydraulic Project Approval may request a formal appeal. The request for FORMAL APPEAL shall be in WRITING to the Hydraulic Appeals Board per WAC 259-04 at Environmental Hearings Office,4224 Sixth Avenue SE,Building Two - Rowe Six, Lacey, Washington 98504; telephone 360/459-6327. D. FAILURE TO APPEAL THE REQUIRED TIME PERIODS RESULTS IN FORFEITURE OF ALL APPEAL RIGHTS. IF THERE IS NO TIMELY REQUEST FOR AN APPEAL,THE DEPARTMENT ACTION SHALL BE FINAL AND UNAPPEALABLE. HYDRAULIC PROJECT _ APPROVAL R.C.W. 75 . 20 . 100 R.C.W. 75 .2 0 . 103 4❑ February 11, 1997 DEPARTMENT OF FISHERIES (applicant should refer to this date in all correspondence) PAGETwOF 2 PAGES 10 LAST NAME 18 CONTACT PHONES) CONTROL NUMBER City of Renton (206) 277-5547 00-05679-01 � 1 9 WRIA 2 WATERPanther Creek 09 . 0006 7 . The toe shall be installed to protect the integrity of bank protection material . 8 . Bank sloping shall be accomplished in a manner that avoids release of overburden material into the water. Overburden material resulting from the project shall be deposited so it will not re-enter the water. 9 . Bank protection material shall be clean, angular rock and shall be installed to withstand 100-yyear peak flows . River gravels or other round cobbles shall not be used as exterior armor. 10 . Bank protection and filter blanket material shall be placed from the bank. 11 . Alteration or disturbance of the bank and bank vegetation shall be limited to that necessary to construct the protect . Within 7 calendar da s of project completion, all disturbed areas shall be rotected Yrom erosion using,vegetation or other means . By May 1, T997, the banks, including riprap areas, shall be revegetated with native or other approved woody species . Vegetative cuttings shall be planted at a maximum interval of 3 feet (on center) and maintained as necessary for 3 years to ensure 80 percent survival . 12 . Erosion control methods shall be used to prevent silt-laden water from entering the stream. These may include, but are not limited to, straw bales, filter fabric, temporary sediment ponds, check dams of pea gravel-filled burlap bags or other material, and/or immediate mulching of exposed areas . 13 . Extreme care shall be taken to ensure that no petroleum products, hydraulic fluid, fresh cement, sediments, sediment-laden water, chemicals, or any other toxic or deleterious materials are allowed to enter or leach into the stream. LOCATION: On Talbot Rd just south of 38th Street S . in Renton. me REV 10/16/88 WASHINGTON DEPARTMENT OF FISH AND WILDLIFE 600 CAPITOL WAY NORTH OLYMPIA,WASHINGTON 98501-1091 (360)902-2534 This Hydraulic Proiect Approval pertains only to the provisions of the Fisheries Code (RCW 75.20). Additional authorization from other public agencies may be necessary for this project GENERAL PROVISIONS This Hydraulic Project Approval shall be available on the job site at all times and all its provisions followed by the permittee and operator(s) performing the work. This Hydraulic Project Approval does not authorize trespass. The person(s)to whom this Hydraulic Project Approval is issued may be held liable for any loss or damage to fish life or fish habitat which results from failure to comply with the provisions of this Hydraulic Project Approval. Failure to comply with the provisions of this Hydraulic Project Approval could result in a civil penalty of up to one hundred dollars per day or a gross misdemeanor charge, possibly punishablc by fins c-nd/or imprisonment. All Hydraulic Project Approvals issued pursuant to RCW 75.20.100 or 75.20.160 are subject to additional restrictions, conditions or revocation if the Department of Fish and Wildlife determines that new biological or physical information indicates the need for such action. The permittee has the right pursuant to Chapter 34.04 RCW to appeal such decisions. All Hydraulic Project Approvals issued pursuant to RCW 75.20.103 may be modified by the Department of Fish and Wildlife due to changed conditions after consultation with the permittee: PROVIDED HOWEVER,that such modifications shall be subject to appeal to the Hydraulic Appeals Board established in RCW 75.20.130. APPEALS -GENERAL INFORMATION IF YOU WISH TO APPEAL A DENIAL OF OR CONDITIONS PROVIDED IN A HYDRAULIC PROJECT APPROVAL,THERE ARE INFORMAL AND FORMAL APPEAL PROCESSES AVAILABLE. A. INFORMAL APPEALS(WAC 220-110-340) OF DEPARTMENT ACTIONS TAKEN PURSUANT TO RCW 75.20.100, 75.20.103, 75.20.106, AND 75.20.160. A person who is aggrieved or adversely affected by the following Department actions may request an informal review of: (A) The denial or issuance of a Hydraulic Project Approval, or the conditions or provisions made part of a Hydraulic Project Approval; or (B) An order imposing civil penalties. It is recommended that an aggrieved party contact the Area Habitat Biologist and discuss the concerns. Most problems are resolved at this level, but if not, you may elevate your concerns to his/her supervisor. A request for an INFORMAL REVIEW shall be in WRITING to the Department of Fish and Wildlife, 600 Capitol Way North, Olympia, Washington 98501-1091 and shall be RECEIVED by the Department within 30-days of the denial or issuance of a Hydraulic Project Approval or receipt of an order imposing civil penalties. The 30-day time requirement may be stayed by the Department if negotiations are occurring between the aggrieved party and the Area Habitat Biologist and/or his/her supervisor. The Habitat Protection Services Division Manager or his/her designee shall conduct a review and recommend a decision to the Director or its designee. If you are not satisfied with the results of this informal appeal, a formal appeal may be filed. B. FORMAL APPEALS(WAC 220-110-350) OF DEPARTMENT ACTIONS TAKEN PURSUANT TO RCW 75.20.100 OR 75.20.106: A person who is aggrieved or adversely affected by the following Department actions may request an formal review of: (A) The denial or issuance of a Hydraulic Project Approval, or the conditions or provisions made part of a Hydraulic Project Approval; (B) An order imposing civil penalties; or (C) Any other "agency action" for which an adjudicative proceeding is required under the Administrative Procedure Act,Chapter 34.05 RCW. A request for a FORMAL APPEAL shall be in WRITING to the Department of Fish and Wildlife, 600 Capitol Way North, Olympia, Washington 98501-1091, shall be plainly labeled as "REQUEST FOR FORMAL APPEAL" and shall be RECEIVED DURING OFFICE HOURS by the Department within 30-days of the Department action that is being challenged. The time period for requesting a formal appeal is suspended during consideration of a timely informal appeal. If there has been an informal appeal, the deadline for requesting a formal appeal shall be within 30-lays of the date of the Department's written decision in response to the informal appeal. C. FORMAL APPEALS OF DEPARTMENT ACTIONS TAKEN PURSUANT TO RCW 75.20.103 or 75.20.160: A person who is aggrieved or adversely affected by the denial or issuance of a Hydraulic Project Approval, or the conditions or provisions made part of a Hydraulic Project Approval may request a formal appeal. The request for FORMAL APPEAL shall be in WRITING to the Hydraulic Appeals Board per WAC 259-04 at Environmental Hearings Office,4224 Sixth Avenue SE,Building Two - Rowe Six, Lacey, Washington 98504; telephone 360/459.9327. D. FAILURE TO APPEAL THE REQUIRED TIME PERIODS RESULTS IN FORFEITURE OF ALL APPEAL RIGHTS. IF THERE IS NO TIMELY REQUEST FOR AN APPEAL,THE DEPARTMENT ACTION SHALL BE FINAL AND UNAPPEALABLE. ;; ,_ CITY OF RENTON ..� Planning/Building/Public Works Department J e Tanner,Mayor Gregg Zimmerman P.E.,Administrator February 7, 1997 Phil Schneider,Habitat Biologist Washington State Department of Fish and Wildlife Meadow Creek Office Park 22516 SE 64th Place- STE 300 Issaquah, WA 98027 SUBJECT: HYDRAULIC PROJECT APPLICATION PANTHER CREEK EMERGENCY STREAM BANK REPAIR AT THE TALBOT ROAD S CROSSING Dear Mr. Schneider: Thank you for meeting with me earlier this week at Panther Creek. In follow up to our meeting, I am submitting the attached Hydraulic Project Application for emergency stream bank repair on Panther Creek at the Talbot Road South crossing. Your review of the application is greatly appreciated. If you have any questions, please contact me at(206)277-5547. Sincerely, Scott Woodbury, P.E.,Voiect Manager Surface Water Utility H:DOCS:97-121:SW Attachments CC: Ron Straka 200 Mill Avenue South - Renton, Washington 98055 ®This paper contains 50%recycled material,20%post consumer T HYDRAULIC PROJECT APPLICATION (R.C.W. 75.20.100) DEPARTMENT OF GAME DEPARTMENT OF FISHERIES 600 Capitol Way North PLEASE PRINT OR TYPE General Admin. Bldg- Olympia, Washington 98504 DO NOT WRITE IN SHADED AREA Olympia, Washington 98504 10 LAST NAM F' FIRST 19 CONTACT PHONE(S) � 2 G1r� of Rro►� -Ssy7 20 STREET OR RURAL ROUTE 200 `L1/y, Av� SO u7-9 CITY STATE ZIP A 8 T D 12 STREAM OR LAKE TRIBUTARY TO plwrp4t CA,-6&k 13 QUARTER SECTION SECTION TOWNSHIP RANGE (E-W) TYPF O%oROJECT . . . . ... . . . ./. -.'. . . . . . . . . . .0. . . . . . . . . . . .23.N. . . . . . . . . . . S . . . . . . .L+c.,!u1p SrRF .y r . . . . . . WIJ COUNTY ISAA11 �E CRIP IQI�t <L F tA1 RK It11 TH J£ ACID C t€tP1VIENT s GVE2. . /'?o.J�cr . OE�cg, �a� .�No P(-AfJf. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (IF NECESSARY USE BACK OF THIS SHEET OR ADDITIONAL SHEETS) ©ISTAIVOE; D)REe.T1ONS TO:>PitJECET .RONC lE7t€�EST TOWN /PROJ"r i-j L0 Ar 774f 7-Ac4or 2f^d S' 6 oSs1.-1(1 ui I/V 21wTo „) PROPOSED STARTING DA E PROPOSED FINISHING DATE PARTICIPATING ORGANIZATIONS (IF ANY) /ry,r�ori�r�Ly Z/ze197 G1Tct ofrd-j SEPA AGENCY/DATE .�7� ,/,� y n �y n 21 YES CITZI f P�G,1) 6/ "6 16' Ek PF UN*f2 4 AIC /97 n � S �s —srl-6 o� 23 OTHER PERMITS ( IrW 1,1�01640 IT IS UNDERSTOOD THAT NO WORK WILL SIGNATURE DATE BE STARTED UNTIL A SIGNED APPROVAL �7 /� IS RECEIVED l y� f f .. < . i lr- •... i j Pa. rL .•- �f P,h RI a f ht PlIM PllVEK 37 y RIVER : u/ AT/M � (ZOL4le/(r s' 1 .� 1 t. .Ui °,_z �s (4J .�- <,.lw! _It ✓ � Y�}. / k ,c UJE7, 1D 261 /�s 25 451 ir ugg 4wwlr =z� — • • i 3P 36 A-17 , '494. BYPASY PIPE4W4,6 of 1 t1 � - •� � - r. y.. ••1.5 i :c I. Q Z •;- .;f \; , j �; S-�{per .. '1^ SIS :r - �� Z k � 1• V Y :1z12 " . WATERSHED -14 `'IJ F 31. 11 ✓- `� 30°o vi41N IrY MAP _ _ \ I l O \ u o PLAAI ,N6- I I \\ \ - I _- — — _ — —•a7iV ud TOM / \ I I I I ap roil/ ' � 4 G1iW-3o � / 1 I I I II I I I I I I I I I I I I I I I I I - - - - - - - - - III I I 1 II 11 \ \ 1 1 \ \ 1 I VI An I 1 h 7 I _ I PY cv1 9(V3 1,.Y;ail v LA,)It c.OLJ Sri AA::t S �QCS/0111 CoNI'Qof— w✓aFiG1Al Pip RAPTO ToP of r (zoo P/�- P R�1c /�/1afCJliChJ LAyak �J. jQ Ta r AC4 f�i�r62 OF R) 2,AP M ATP/1/AL -- TPMC� 4 TUf- z �.f ou) s c�ia A-.A NHS A7-rAC.H act TU AJ c4,>a(t Ok 2)514 ANo A 7-t,4•644 ofdw Or6-SrA(1Gf An1G49U� , /32r:*�ES, As aLu � 1 S�L6C BRA 1 i �Ia' 7/ fA09 z 1 QA USE STRA)6,4r 6cock THI�./}Od0 hN0 (✓/ g��/Jr,aferh2 Li kR.AJA hC(fgFfxm:o' O�tivfN %z 9( S r r j L 2 60 y�«nVG7,M w/ A NG1�°/l�G TR,F-Aoj�o �,jo. 3 L)L�f __._ BoGr A do Ut Ar la ro /X-zHX/Az,, L-Bnpe�( . S'r�, sf�� P�cfC <6,/L ,W.U,10 &).6 066-0 e(z^cf. Nrs PROJECT DESCRIPTION Panther Creek as it approaches the Talbot Road crossing is not flowing directly into the existing 30" road crossing culvert, but instead is flowing into the bank south of the culvert's concrete inlet structure before it can turn and flow into the culvert. This is directly eroding the bank south of the concrete inlet and also causing erosion of the bank on the north side of the inlet because of the turbulence caused by the stream as it enters the culvert. The stream banks at the inlet must be protected against further erosion and restored to the condition that existed prior to the recent federally declared flood disasters. The work to be performed is to be as shown on the plans and as described following: General Notes Access is from the north side of the stream. Construction personnel, equipment, and materials will access the site from Talbot Road on the north side of the project site as shown on the site map. The contractor is to minimize the width and extent of disturbance to the access road, clearing only large limbs and other large debris as necessary to gain access. Smaller branches and existing ground cover is to remain as much as possible to protect against erosion. The contractor's foreman shall coordinate with the engineer to stake the limits of disturbance to only the minimum needed to accomplish the work. The contractor may perform minor regrading of the bank north of the culvert inlet to enable equipment to reach all areas of the work south of the inlet. Equipment shall not enter the stream. The stream can rise rapidly. The contractor shall pursue the work vigorously to ensure its completion in as short a time as possible and during the first available break in weather conditions after given notice that the work may commence. The south bank repair shall be completed first. The contractor shall obtain approval of all material sources prior to mobilizing to the site. Install Rip Rap Protection Sand bags shall be placed upstream from the end of the culvert inlet structure to temporarily divert flows around the work area. Large stones may be removed from the stream by hand on the stream side of the sand bags to further direct the flow away from the work area. After placing the sand bags, remove loose debris and exposed roots from the work area and excavate for placement of the rip rap to the lines and grades staked by the Engineer. The toe of the rip rap protection shall be buried 2 feet below the existing stream bed. Save excavated material for use as fill above the rock rip rap or as filter material between the rock rip rap and the existing bank. Rock rip rap shall be sound, broken stone free from seams, cracks, and other defects tending to destroy its resistance to weather. A minimum of 70% of the rock rip rap shall be 1.5 to 3 cubic feet in size and as nearly rectangular as possible. No stone is to be used which is less than 6" thick, nor which cannot be securely wedged between other rock. The rock is to be placed by hand or using an excavator with thumb bucket with the largest stones at the toe. Filter material may be native granular material or ballast per WSDOT Standard Specification 9-03.9(1). Willow stakes are to be placed at a maximum 3 foot spacing between each successive layer of rock. Drive a metal rod a minimum of 2 feet into the existing bank to create a hole into which a willow stake may be driven. Panther Creek Repair Work at Talbot Road Project Description Page 2 Place native material saved from the excavation above the rock rip rap at a maximum 2H:1 V slope to intersect with the existing slope. Seed the slope with an erosion control mix and place a biodegradable fiber erosion control mat over the restored slope, anchoring the mat as shown on the drawing. Install willow stakes at a maximum 3 foot spacing through the mat using holes prepared by driving a metal rod a minimum of 2 feet into the existing bank. Cut Down Existing Tree The existing tree directly behind the existing concrete inlet is to be cut down, leaving an approximately 1 foot stump. Repair Stream Gage Bracing The existing stream gage bracing is to be repaired as shown on the drawings. The contractor shall note the time that the repair was started and when the repair was completed because the work may affect gage readings taken during the repair. Restoration All areas disturbed by the work are to be restored. Disturbed areas above where the erosion control mat will be placed are to be seeded with an approved mix and covered with minimum 1" thickness of straw mulch. Rock check dams using quarry spalls may need to be placed parallel to the slope across the width of the access road and at a 20 foot spacing, depending upon the degree that the soil was exposed. Additional restoration measures may be taken depending upon conditions. U:1997:97-010:SW Feb-06-97 02 : 39P RW SCOTT CONSTRUCTION CO 277-9572 P.01 t R. W. SCOTT CONSTRUCTION CO. General Cnxtracton - _'2?•01-RW5C0C*229MU SE CARR ROAD. RENTON. WASHINGTON 9X055-5g99 PHONE: 226--:45-2 FAX: 277-9572 FAX BID TO: City of Renton - Scott Woodbury DATE: 2/6/97 FROM: Dana Madsen FAX NO: i7;6r�Z35'`Z54—j PROJ: Emergency Repairs In response to our site inspection this morning, we are pleased to make our firm available to assist the City for emergency storm repairs at the Panther Creek/Talbot Road location. Our estimated lump sum price for the site is $8,345.00. The quantities for erosion control matting and willow stakes are somewhat indeterminat , ut this is as close as we can come for now with the given information. Please let us know as soon as possible when you would like us to start the work so that we can get the materials ordered. If you have any questions, please do not hesitate to contact the undersigned at your convenience. O C 311j �- f C e' • 2-9 7,-,A- '.S'i Afi' 'Tln-! 21-t ,:J,eS C' 31 7 Yti' e ;� V y 773 . 2.9 Tor ST. �`�f T HYDRAULIC PROJECT APPLICATION =r-2 0 (R.C.W. 750.100) �'y DEPARTMENT OF GAME DEPARTMENT OF FISHERIES 600 Capitol Way North PLEASE PRINT OR TYPE General Admin. Bldg. Olympia, Washington 98504 DO NOT WRITE IN SHADED AREA Olympia, Washington 98504 10 LAST NAMF FIRST 19 CONTACT PHONE(S) � 2 20 STREET OR RURAL ROUTE Miu, Avg Su vTN CITY STATE ZIP A $- ✓W D OR STREAM PM ERY T 12 rJL � (�"fi✓ WU��1�Y115s'f � f`.i -I 13 QUARTER SECTION SECTION TOWNSHIP RANGE (E-W) 11 7vPE PROJECT S . . . . . . . . . . . . . . . go. . . . . . . . . . . .2-3.N. . . . . . . . . . . 5 Z. . . . . . . C,vu Jl-L, COUNTY 3�Nk R�P,A 2 . . . . . . . . . . . . . . . . . .l`fir. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . �(IF �yNECESSARY 7t,3USE ryBACK OF THIS SHEET �ORRE:+�7ADDITIONAL. SHEETS) y�X, N. IQWN I 0RoJ4 iJ LuC4rQ >r 77104 Tom , of 2#^o S 4f2 $sr u/- pnC c-a"k In k1wfo'd W/-\. PROPOSED STARTING DA E PROPOSED FINISHING DATE PARTICIPATING ORGANIZATIONS (IF ANY) O�v, ori�TF�L11 2_1 / 7 GITk of RI 21 SEPA AGENCY/DATE �J� /�( t �/� r I/L` n !.'�C /97/l e (,jrss 1,4� 0� YES Cl��'I f Rkv 6,J ClfeII 66-i`.'_[ & /'F VI- A SA J 23 OTHER PERMITS Ur/N x IT IS UNDERSTOOD THAT NO WORK WILL SIGNATURE DATE BE STARTED UNTIL A SIGNED APPROVAL IS RECEIVED. ..; I 3 U:1997.97-010A.XLS Cost Est.for Panther Creek Repair Work Description Quantity Unit Unit Cost Total Cost Comments Laborors 40 HR $31 $1,240 Foreman 24 HR $35 $840 Dump Truck 4 HR $50 $200 Dump Truck& Pup 4 HR $85 $340 Lowboy 6 HR $110 $660 Track mounted bucket loader 8 HR $75 $600 Track mounted excavator 8 HR $115 $920 Chain Saw 2 HR $15 $30 Riprap/filter Materials 35 TON $20 $700 Gage Repair Materials 1 LS $100 $100 Restoration/Miscellaneous Materials 1 LS $500 $500 Subtotal $6,130 Tax $503 Total $6,633 2/6/97 THE CITY OF RENTON DEPARTMENT OF PLANNING/BUILDING/PUBLICWO RKS FOURTH FLOOR 200 MILL AVENUE SOUTH RENTON, WASHINGTON 98055-2189 FAX: 235-2541 To: 12A IUA os Company: Phone: 2, -� Fax: Z 7 2 —�S 72. From: WoaP4t1m Company: Phone: Fax: Date: Pages including this cover page: Comments: fAd'j "A CRU. k ,/moo TAc-far lZdA/> �,e, Ac. �A f 2-77- S y?_ tV A7J,<1 U:1997:97-010A.XLS Cost Est.for Panther Creek Repair Work Description Quantity Unit Unit Cost Total Cost Comments Laborors 32 HR $31 $992 Foreman 8 HR $35 $280 Truck Drivers/Operators 16 HR $33 $528 Dump Truck 4 HR $35 $140 Track mounted bucket loader 4 HR $60 $240 Track mounted excavator 8 HR $90 $720 Chain Saw 2 HR $10 $20 Riprap/filter Materials 27 TON $25 $675 Gage Repair Materials 1 LS $75 $75 Restoration/Miscellaneous Materials 1 LS $200 $200 Subtotal $3,870 Tax $317 Total $4,187 P 60c&_9 Q1 756 ZrTK' 13 `' �� / ft 2/5/97 \ llI o� �- _ Illill I � - - IIII I I � \ \ \ 111 I \ 1 1 1 \ \ 111 I S 1 1 I ._._ _ - - - - 1 - 1 I I III I I I I I I I I I I I I I I I I III � - I I II S y10d \ \ \ \ \ \\\ \ \ � ICI \\\I111111111 / // _ - - - - \ ,- , I I IIII _- IIIIIL � � _ - I I � � � � � - I I � � � � I � � � � \ � � � � � ' � � - - / � _ � - - r � � / r , I / / / � � / / I / / / � � � � / � / II � �x6 ,- _ � - �_ � --I- I � � � 1 1 I I I I `� _ - � � � I I I � � i I I I I a, � I 1 \ \ - � � 1 1 1 1 1 1 - - � 1 1 \ ` ` 111 1 \ 1 1 \ - \ \ 111 1 - \ 1 1 \ , � � \ \ 1 1 1 1 \ 1 I ' \ � 111 I \ 1 I � \ � III I _ _ _ _ - - 1 I I - - - 1 I I III I I I I I II I I I I � � � , � - - - - - � , I I I I I I III � _ - - - - - - , I I I I I � � - I III � I I I I I I - - - - - - - I III � � � � I III _ � � _ _ - - I I � I � , � ,Saao;S pfnja d woj-4 aaow amesaa noA asneaaa ssa W . -ssajecopd sjj -anisuadxa you sJ1 -Aiiidno 1S3/Xk 010Hd ALI IWnC) HDINCM AS E)NISS3DC)ad J Ln The program that rewa rds s ou jus tfor takingictures I� 1p Now,every roll of film you develop can earn you points toward great photo gifts like film, T-shirts,posters and more! 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