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KͰKηϭͰtŽƌŬŝŶŐŽĐƐͰϲͺKϭƚŽ'ͲϮϯͲϮϱϴ ϮŽĨϮ
ϬϱͬϮϬͬϮϬϮϰ
:ŽƐŚWĂŶĂƐ͕ůƵĞDŽƵŶƚĂŝŶŽŶƐƚƌƵĐƚŝŽŶ'ƌŽƵƉͲKǁ
Ś &ĂƌĂŚ ^ƵƌĨĂĐĞ tĂƚĞƌ hƚŝůŝƚLJ ŶŐŝŶĞĞƌŝŶŐ
5/23/2024
5/20/2024
6/6/2024
6/6/2024
Approved by Cheryl Beyer via email 5/23/2024
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05/13/2024
NO EXCEPTIONS TAKEN
JARED MCDONALD,PE
SURFACE WATER UTILITY
CITY OF RENTON
the work above has been reviewed and approved. this work
shall be paid via Change Order #1.
-j.mcdonald, 05/13/2024
!
!
PUGET
(*%*&)!%('-,%$) &$* )%,(,,+
INVOICE
Date: February 2, 2024
Invoice No.: 24525-020224
Project Location: Right-of-Way
963 Aberdeen Avenue Northeast
Renton, Washington 98056
Client Contact: Mike Williamson
Blue Mountain Construction Group
2335 West Newton Street
Seattle, Washington 98199
MWilliamson@BlueMtnCG.com
(973) 476-9219
Services: Observe excavation following removal of impacted soil; screen soil for
volatile organic compounds using a photoionization detector and collect
samples for analysis; submit select soil samples to a state-certified
laboratory and analyze for total petroleum hydrocarbons as diesel and
motor oil (TPH-D and TPH-O) using Ecology Method NWTPH-Dx, and
gasoline and BTEX using Ecology Method NWPTH-Gx/EPA Method
8021B; dispose of up to 60 tons of hydrocarbon-impacted soil at the
Republic Services transfer facility in Seattle, Washington; evaluate data
and prepare a summary report with results.
Soil excavation, loading and hauling services to be provided by others.
Fees: EXCAVATION OVERSIGHT AND SAMPLING
Field Personnel – Site Visits
Staff Professional – January 8, 2024 $ 550.00
Staff Professional – January 16, 2024 550.00
Staff Professional – January 19, 2024 550.00
Laboratory Analysis – Standard Turnaround
January 8, 2024 (2 Soil Samples TPH) 660.00
January 16, 2024 (1 Water Sample TPH) 330.00
January 16, 2024 (1 Water Sample Total Metals) 210.00
January 19, 2024 (9 Soil Samples TPH) 2,970.00
!
!
PUGET
(*%*&)!%('-,%$) &$* )%,(,,+
SOIL DISPOSAL
Disposal Fees
24.87 Tons @ $90 2,238.30
Disposal Profiling and Bill of Lading
Unit Cost 350.00
DATA EVALUATION AND REPORTING
Unit Cost 2,500.00
Total Estimated Cost $ $ 10,908.30
Less Deposit Received 6,000.00
Total Amount Due $ 4,908.30
Fees are due immediately upon receipt.
Remit to: Puget Environmental PLLC
P.O. Box 9232
Kent, WA 98042
(206) 518-4887
UBI Number 603-342-466
EIN 46-4925072
Total Estimated Cost $ $10,908.30
the work above has been reviewed and approved. this work
shall be paid via Change Order #1.
-j.mcdonald, 05/13/2024
05/13/2024
NO EXCEPTIONS TAKEN
JARED MCDONALD,PE
SURFACE WATER UTILITY
CITY OF RENTON
!
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#
INVOICE
SEND ALL PAYMENTS TO:INVOICE NUMBER
ACCOUNT NUMBER
INVOICE DATE
INVOICE TO
RECEIVEDBY CONTRACT NUMBER
PURCHASE ORDER NUMBER
JOB NUMBER
JOB ADDRESS
BRANCH
SUBTOTAL
TAX
INVOICE TOTAL
PAGE
PDFWS7 (Rev 01/31/22)
150429083-0001
PO BOX 409211
ATLANTA,GA 30384-9211
923738
2/15/24
1
RENTON
WILL CALL PC1348
2335 W NEWTON ST
SEATTLE, WA 98199 4114
C#:425-998-3218 J#:425-998-3218
2335 W NEWTON ST,SEATTLE
1 -WILL CALL PC1348
150429083
SEATTLE PUMP SOLUTIONS PC1348
2102 S 341ST PL
FEDERAL WAY,WA 98003 6862
253-620-4947
1348
BLUE MOUNTAIN CONSTRUCTION GRO
2335 W NEWTON ST
SEATTLE, WA 98199-4114
. QTY EQUIPMENT # Min Day Week 4 Week Amount
.
1.00 6X4X8 CHOPPER VENT QF PUMP 368.50 368.50 1012.00 2970.00 737.00
10116971 Make: PREMIER Model: HE4K6 Ser #: 1811004
HR OUT: 2895.800 HR IN: 2898.700 TOTAL: 2.900
Billed from 2/13/24 thru 2/15/24
1.00 6X10 BLK RBR WATER SUC/DIS BAUER HOSE 10.00 10.00 30.00 90.00 20.00
8.00 6X50 LAYFLAT NITRILE DIS BAUER HOSE 32.00 32.00 88.00 246.00 512.00
2.00 8X10 ORANGE/CLEAR SUC BAUER HOSE 31.00 31.00 98.00 244.00 124.00
1.00 4X6 INCREASER CONC BAUER 8.56 8.56 21.40 64.20 17.12
1.00 4" 90-DEG ELB BAUER 19.26 19.26 44.94 151.94 38.52
1.00 8X6 REDUCER CONC BAUER F X M 19.26 19.26 47.08 131.61 38.52
1.00 CLEAN SUB LEVEL TRANSDUCER 0-5PSIG TURCK 25.00 25.00 55.00 170.00 50.00
Rental Sub-total: 1537.16
SALES ITEMS:
Qty Item number Unit Price
1 WAHERS EA 19.210 19.21
WA 1.25% HEAVY EQUIP RENTAL SURCHARGE
1 ENVIRONMENTAL EA 14.370 14.37
2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE
1 RF EA N/C
RETURNED FULL
1 RENTAL PROTECTION PLAN EA 230.58
CONTINUED
RENTAL RETURNNET30
RHONI BROWN rhoni.brown@sunbeltrentals.com
PANAS,JOSH
SUNBELT RENTALS,INC
#
INVOICE
SEND ALL PAYMENTS TO:INVOICE NUMBER
ACCOUNT NUMBER
INVOICE DATE
INVOICE TO
RECEIVEDBY CONTRACT NUMBER
PURCHASE ORDER NUMBER
JOB NUMBER
JOB ADDRESS
BRANCH
SUBTOTAL
TAX
INVOICE TOTAL
PAGE
PDFWS7 (Rev 01/31/22)
150429083-0001
PO BOX 409211
ATLANTA,GA 30384-9211
923738
2/15/24
2
RENTON
WILL CALL PC1348
2335 W NEWTON ST
SEATTLE, WA 98199 4114
C#:425-998-3218 J#:425-998-3218
2335 W NEWTON ST,SEATTLE
1 -WILL CALL PC1348
150429083
SEATTLE PUMP SOLUTIONS PC1348
2102 S 341ST PL
FEDERAL WAY,WA 98003 6862
253-620-4947
1348
1801.32
179.99
1981.31
BLUE MOUNTAIN CONSTRUCTION GRO
2335 W NEWTON ST
SEATTLE, WA 98199-4114
SALES ITEMS:
Qty Item number Unit Price
FINAL BILL: 2/13/24 04:00 PM THRU 2/15/24 10:07 AM.
. 1801.32
RENTAL RETURNNET30
RHONI BROWN rhoni.brown@sunbeltrentals.com
PANAS,JOSH
SUNBELT RENTALS,INC
#
REMIT: PO Box 84368, Seattle, WA 98124
3633 136th Pl SE, Ste 100, Bellevue, WA 98006
PO Box 160, Bellevue, WA 98009-0160
Phone 425-654-8800 * Fax 425-641-8885
Bellevue Branch
13440 SE 30th St
Bellevue, WA 98005
(425) 746-8400 Fax (425) 641-8885
Invoice
Number I6622676 BEWH
# BELLWC
To:BLUE MOUNTAIN
Ship to:HD Fowler Company - Bellevue
13440 SE 30th St
Bellevue WA 98005
Order#
O8066080
Inv Date:
02/13/24
Order Writer:
Christopher Nolan
Terms:CASH
FOB:H. D. FOWLER
Due:02/13/24
Ship Via:WILL CALL
PO/JOB:RENTON
Qty Qty Part # Unit Extended T
Line ShipʼdBOʼd UoM Description Price Price X
Serving the Pacific Northwest since 1911
www.hdfowler.com
12 EA 10" A X 8" MIDDLE RING FOR RC501 ROMAC 394.06 788.12 Y
22 EA 8" RED END RING FOR 10" X 8" RC501 ROMAC 99.81 199.62 Y
32 EA 10" RED END RING FOR 501 COUPLING ROMAC 54.16 108.32 Y
42 EA 10.20 - 10.55A RED SBR GASKET FOR 501 40.34 80.68 Y
COUPLING ROMAC
52 EA 8.60 - 9.06 RED SBR GASKET FOR 501 COUPLING 19.43 38.86 Y
ROMAC
614 EA 5/8" X 10-1/2" BOLT & NUT FOR 501 COUPLING 13.70 191.80 Y
ROMAC
Page 1 of 1
VISA, Mastercard, Discover/$1,549.55
MATT/BLUE MOUNTAIN
Sub total
Freight
Tax
Grand Total
1,407.40
142.15
1,549.55
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