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............................................ . . ......... :...... .................................:......................... . .. �P .......... : v€ ................... .................... ................... ... ... ... ... ... V. ......................................:.......................................:.......................................:.......................................:.......................................:.......................................:...................................... . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 KKK kttt In . . . . . . . . . . . . . . . . . . . : . . . . . . . y 1 } I;� t PUGET SOUND ENERGY Customer CITY OF RENTON Page 1 of 1 STATEMENT SUMMARY AS OF JUN 01, 2004 1 �\ Balance as of last billing \ Thank you for your payment(s) Balance Forward Other Charges \ �" CURRENT TOTAL AS OF JUN 01, 2004 v Account No. 056-525-723-5 Account Balance $9,148.50 $9,148.50CR $.00 $91.49 $91.49 Statement Due Date Jun 21, 2004 1 AMOUNT DUE THIS STATEMENT $91.49 Description of Other Charges Reference ## Amount Other Late Pay Fee 565257221770 $91.49 Late Pay Fee $91.49 Charge Total $91.49 Total of Other Charges reEIVEP 2004 ,. - .a Chargeline # W.O./Function # u 'ONCURRENCE DA TE NAME $91.49 INITIAL/DATE CITY OF RENTON CFRTEFIC ATION,; I. THE UNDERSIGNED DO HEREBY rERTIFY UNDER PENALTY Oc PERJURY, THAT THE MATERIALS HAVE aFEN fURNlSHEO SERVICES RENDERED OR THE LABOR PERFORMEQ Tt ; DESCRIBED HEREIN, AND TPAT THE CLAIAi IS A JUST, DUE /'N3 UNPAID OBLIGATION AGAINST THE CITY' OF RENTON, AND THAT I AM ALITHORIZC'D TO AUTHENTICATE AND CERTlFYTO SAID CLAIM, c ,t?f4ED For information, emergencies, to report an outage or for changes to your account, please call 1-888-225-5773 or from out-of-state, 1-425-452-1234. When paying in person, please present both portions. When mailing remittance, please mail to Puget Sound Energy, BOT-01H, P.O. Box 91269, Bellevue, WA SSM-9269 ------------------------------------------------------------------------ Please detach here T and return this portion with your payment ®056-520-654 Current Bill Due Date Total Amount Due PUGET SOUND ENERGY Account: 056-525-723-5 Jun 21, 2004 $91.49 Please make checks payable to Yes, 1 want to give $ to the Warm Home Fund. Puget Sound Energy **CO89 Puget Sound Energy CITY OF RENTON BOT-01 HP.O. Box 91269 SEWER MAINTENANCE 1055 S GRADY WAY Bellevue, WA 98009-9269 o RENTON WA 98055-3232 0001 01 00000565257235 000000000000 000000009149 Ways to Pay Your Bill For your convenience, you have several payment options: • Equal montbly payments. • Online: www.pse.com/account/paying/paybiH.html • By mail. Puget Sound Energy, Payment Processing BOT-0111, P.O. Box 91269, Bellevue, WA 98009-9269 • In person at any one of our pay stations. (Call 1-888-225-5773 for current locations) • Automatic witbdrawal from your bank account. • Pay -by phone services offered by some banks. • Visa or Mastercard. Convenience fee applies. Customer Care Center 1-888-225-5773 Outside Washington 1-425-452-1234 Call us during business hours with your natural gas or electric billing, payment, credit or account questions. Also, use this number to schedule an appointment for service work if your natural gas furnace or water heater is malfunctioning. — M (hearing/speech impaired) 1-800-962-9498 Bill Statement Codes ESTM — Estimated MIN —Minimum MCHNG —Meter Change PRRT — Prorated CORR — Corrected/Adjusted ACTL —Actual Bill Statement Definitions Customer Charge Customer charge for electric and gas service is included with every billing. The charge covers a portion of the costs for billing, meter reading and other related fixed costs. These fixed costs do not vary with the amount of electricity or natural gas used. Energy Exchange Credit The credit is from Federal Columbia River Benefits supplied by BPA. The credit is paid to our residential and small farm electricity customers to insure that they share in the benefits of low cost power generated by federal hvdroelectric dams. Natural Gas Emergency or Power Outage Dial 1-888-225-5773 To report a natural gas or electric emergency or a power outage, 24 hours a day, call 1-888-225-5773. Para informar sobre la emergencia del fallo de gas o electricidad 24 horas al dia, llame 1-888-225-5773. 9iVg1h VA A *�k24/114J JnJR'VE 1-888-225-5773 4 4TO6bl coo6UAMTb 06 aBaptntn, CB513aHHOO c npV1P0AHbIM ra3OM MAW 3neKTP03Heprwe0, MAW O nepepblBe B nOA84e 3AeKTP03HeprwM, 3BOHMTe nO TeAeOOHY 1-888-225-5773 KpyrA0CyT04H0. We also can translate other languages. Just call. Customer Services Guarantee We'll be on time, when mutually agreed, for installation of new service, re-establishing existing service, or for gas appliance diagnostic and repair service or we'll credit $50 to your next bill. Exceptions apply for major storms or adverse events beyond our control. BTU Factor British Thermal Unit is a measure of heat content. The BTU factor is an adjustment factor based on the actual heat content of the gas. CCF Hundreds of cubic feet, a measure of the volume of natural gas used, as recorded on your gas meter. Therm A unit of heat that equals 100,000 Btus. A therm is the volume of gas (CCF) that when multiplied by the BTU Factor equals 100,000 Btus. A natural gas stovetop burner burning for 10 hours would use approximately one therm of natural gas. One therm of natural gas is equivalent to 29.3 kWh of electricity. If you have a complaint or dispute with the company regarding its utiBty service, pplease call 1-888-225-5773, or write to: Puget Sound Energy Customer Services, P.O. Box 90868; Bellevue, WA 98009-089. Any complaint or dispute received by Puget Sound Energy will be investigated promptly and the results reported to you. If corrective action is required, that action will be taken as soon as possible. If the complaint cannot be resolved through initial contact, you have the right to request the problem be acted upon by Puget Sound Energy supervisory personnel. if your complaint is still unresolved, you may call the Washington Utilities and Transportation Commission at 1-800-562-6150, Their address is 1300 South Evergreen Park Drive SW, P.O. Box 47250, Olympia, WA 98504-7250. Their a -mall address is: consumer@wutc.wa.gov Tariff information (services and associated rates) is available on request. kWh A kilowatt hour is a measure of 1,000 watts of electricity consumed in one hour. if you used a 100-watt light bulb for 10 hours, you would consume 1kWh of electricity. KVAR Hours An electricity charge applicable to some of our larger commercial and industrial customers. Some electricity uses, such as motors and lighting systems, may cause electrical current to flow partially out of phase. When this occurs, some additional current must be delivered to you. If you'd like to explore potential ways to reduce your KVAR hours, please call 1-888-225-5773 and ask for a customer service engineer. Your bill is due and payable upon delivery. A late payment fee of I percent per month will be assessed on balances which remain unpaid more than 15 days after the due date of the bill. A 30-day payment delay and waiver of late fee will be granted to those low- income customers who notify Puget Sound Energy that they have applied to a low-income organization for financial aid. Customers participating in the Budget Payment Plan will be exempt from any late payment fee as long as the agreed upon payment terms are kept current. 1001 • 4/04 1 r IP� .fi Ir.I�Sb/-".�y:,t '4 /' r `�.w...�":..' • a` t ' i 1 fi� :.;, �' �,�:`n.:��. 4'$ .t�i� ,y �"y y 4 S ea p •.l -. � { ..ram x,.�'r� � �� ,.,9 ��',*,,a'�.. �, , �; . �yl, t•` 4 :• -' � �, p ♦w t� A ��TT is , -`r � r t w, � � � , , � x��� ! •' ,. ' , •'• �. `�+w"`.' •� 3 ,..i. r/ •� fir. ry. 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Y Y r R N r . .. .'M � � .,�. .� � q � t . �. ;,�,,icr i ' z t _ � ,�t• � + �e� � �i E ll 1% Al, 8 d t A06 jo d �'`�«', + of '•' i rG7� •''�/I � ��+`�m- • �i..o- \ 1IF r m ' Jig .. •ram r.r h y�t� r�i`. M_ � .. w, _ • � w i w. � ;mow} - r+ i�,• .'. .t,iw„�w � .- !'; 'd } 4,�, e'. a� �.. ,ems * us { f ' 9 rx, w � i�ia+« • r� � 7 k 2W P - ! k I, +4 w Tr �a r l fk� t ., •T ro e a � a w r s. . ir `tr.,,i.'"'�� .. ate" � -;. , • . y . � t ,• } ; .,, ,. 4. �tr+, :R � 4 \ .• t. ij ., +l. ... ✓". �,� die � .. _. .. a .w _. a 4 y, � 4 .y Ak • 6^ - � .x �y .� ,7, e � � vs �b '� 1 � � * •• .,n tir t # � �. V y .. -� .. c' $ � T ye� � e i •. • + ,t 1• y '� q gyp.. w` � Y � s • w t: e � , �. +r' ` ..,.. ,. �- s �. s ,�. • ,_ .r. :,++fir' s '. 6 # T � ow d CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: August 14, 2002 TO: Larry Warren FROM: Mike Benoit rr13 SUBJECT: Legal Review for Construction Contract The City Council has awarded the Thunder Hill Sanitary Sewer Pipeline Access Road Repair Project to Boettcher and Sons, Inc. I have enclosed a copy of the bid document / proposed contract for your review prior to execution by the Mayor. We realize that you are busy and would not normally ask but we are up against a fisheries window and would like to get the contractor to work as soon as possible so we would appreciate your quickest available turn around. If we can get the contract executed, the contractor is ready to start work around August 20`''. If you have any questions you may contact me at ext. 7206. 1-WREVIEW.D00MAB CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: August 14, 2002 TO: Mike Webby, HR & Rick Management Administrator FROM: Mike Benoit Md SUBJECT: Thunder Hill Sewer Access Road Repair Construction Contract The City Council has awarded the Thunder Hill Sanitary Sewer Pipeline Access Road Repair Project to Boettcher and Sons, Inc. I have enclosed a copy of the bid document / proposed contract for your review prior to execution by the Mayor. We realize that you are busy and would not normally ask but we are up against a fisheries window and would like to get the contractor to work as soon as possible so we would appreciate your quickest available turn around. If we can get the contract executed, the contractor is ready to start work around August 20'. I have already contacted the Insurance agent about the strikeouts needed on the Acord form and they are mailing a new original and faxing a copy. If you have any questions you may contact me at ext. 7206. Webby02.doc/MAB W:\WWP-27-2766 Thunderhill Access Road\Webby02.doc\mab Y CITY OF RENTON CITY CLERK DIVISION MEMORANDUM DATE: August 19, 2002 TO: Mike Benoit FROM: Suzann Lombard x6521 1>1 / SUBJECT: Boettcher & Sons, Inc. Thunder Hill Sanitary Sewer Pipeline Access Road Repair Project CAG-02-106 The attached original document has been fully executed and is being returned to you. Please transmit the original to the contractor and retain a copy for your file. An original document is also retained by the City Clerk. Thank you. Enclosures: (1) CITY OF RENTON BID TABULATION SHEET PROJECT: Thunder Hills Sanitary Sewer Pipeline Access Road Repairs; CAG-02-106 DATE: 17-Jul-02 FORMS BID Proposal/ BIDDER Bid Triple includes 8.8 % Sales Tax Bond Form Americon, Inc. TAB Enterprises Ulo s� �sOZ 23020 SE 272nd St. Maple Valley, WA 98038 Boettcher and Sons, Inc. / /l �� S 1 C) "-t . PO Box 992 Eatonville, WA 98328 t/10 V`�1s6 S ) �S J ENGINEER'S ESTIMATE TOTAL: IotC1-Qz T.-O.`� cc � LEGEND: Forms: Triple Form: Non -Collusion Affidavit, Anti -Trust Claims, Minimum Wage 07/18/2002 10:26 13606323943 _,__ BOETTCHER AND SONS PAGE 01 Attclicr /��KC &-A0('f FAX It �' ;- /� 3 0 — 7,�, W Ft^or,-, L CJLLe, 6 50 kd c l/up a-1 5 0 n r .RAJ G, 360 �32-3y4/3 94X,t� 360,02-a7/q C n/c, ios e��--��n�r� a 1� ly f" c)� �a6�ccG f h Nc, z b ,ba r .��v.r �.N pro J � _7;N a d,( ,r I j to -4 z we A A,J Ci lo nl/ e. /�t (A-, r I A4, Work CJ-ed6Prl-&vf e;f-(- LLr © uuW r 2, at 2 � f aU fJ �v � � � 7� p tx1-' . d � Is- 07/16/2002 10:26 13606323943 BOETTCHER AND SONS PAGE 02 cvof ac 3fle, 0a AUSS BLOUNT, P.E. www.c0.me.w..us PUBLIC WORKS DIRECTOR 3725 PACIFIC HIGHWAY EAST FIFE, WA 98424 (253) 922-9315 • FAX (253) 922-9888 CELL (253) 381.5777 email: rblount O cl.ilte.wa.u® G o nJ L/ J � ro r /)I S�w`���U(J j '1 rA Sb �v rv� V 1�-'o -,T-� �. 07/18/2002 10:26 13608323943 BOETTCHER AND SONS PAGE 03 Mile Coxlothiction Inc.. Y � -�'t �ut,Y.Lvt f-aN �s ,,t O' 9 N £ A A.. ` :r i .0' N.. T: R ,A C T C R, "8 ,:. C6t,U Dud York Supdrinrendent PO Brno 10434 • Bainbridge WarA WA 98110 • Phone: (206) 0a7301 l s 8nx: (206)8427311 • PWw: (206) 977-63g6 • C�aHWw 406-049(t J Fpssrc 480A . wahmull DIANE BEECH �h of ` Contracts Specialist I FISH.d Enoinesrino Division WILDLIFE (360)902•8396 Fax (360) 902•8367 600 Capitol Way North TOO (360) 902.2207 Olympia WA 98501-1091 beechocbedtw wa pov .42111111 . 0 Monte L. Slllirnan Vlca Presudent Agricultural Banking n r/N■ $edrrat Bank A BankAmerica Company 205 W061 Meeker Box 250 Puyallup, WA 98371 Call 253)2TA-2810 Fax 253MS-3183 253ri05-3192 or BM892-2721 p --- . — NONE Jeffrey L. Stewart. CPC(J � �RAtVCE ACCunl EAe�Cu,Iv9 GROUP-INC 9ondr,/Conme*clal InR/11M Morw9ement 01rec1 UM: (425) 8913974 DuoC, Fan (425) 897•SIJ75 P O. BOA 1081. ! 10 - 6th 51r901 S. KIFIIona, DNA 95083 10Y free 1-IM-827.7e00 1enOmctlon0"rd C0m Coaubr, 200•356.6766 M� i i A e" 17 ci p K" P .1� n �o c �c J �-0 p ` �D S < F C J"tx-t, // l �AY1 �c t < ^ �6,4,v k 0 07/18/2002 10:26 13608323943 BOETTCHER AND SONS PAGE 04 COMMUNITY COLLEGE PURCHASING DEPARTMENT 12401 S. E. 320u+ Street Auburn, WA. 98092-3599 Phone 253-288-3331 Fax 253-288-3427 Email Purchasing&rcc-ctc.edu Date: February 1, 2000 To: Boettcher & Sons Attn: Caleb Boettcher From: Patty Sikora Purchasing Manager RE: Invitation for Quote for Salvage Logging Project for Forestry Department Green River Community College invites you to participate in the quote process for the Logging Project for Forestry Department. The document number is Q-10-00. The scope of service covers three main purposes: (1) To salvage blow down and damaged timber by logging and selling timber, (2) Reconstruct existing roads, construct a parking/turn-around area, install a septic holding tank, and to construct a new road, and (3) Provide education and experience regarding road engineering and silvicultural methods to students and staff of Green River Community College There is a MANDATORY PRE -QUOTE MEETING on Saturday, February 5, 2000, at 12:00 pm. Vendors are asked to meet at Pete's Pool in Enumclaw (off Hwy 410, East of 284th on South side of Highway). The contact person for this project is Dick Hopkins. He will meet you at the site in Enumclaw no later than noon to conduct the trip to Mud Mountain. The Quote timeline is as follows: Quote Q-10-2000 Mailed January 31, 2000 Mandatory Pre -Quote Meeting February 5, 2000 Quote Q-10-2000 due by February 18, 2000 Evaluation begins February 18, 2000 Co N faj 6 R C C K+�o�kl�s 12:00 pm 4:30 pm Cc 07/19/2002 10:26 13608323943 BOETTCHER AND SONS PAGE 05 M COMMISSIONERS JAMES H. HUBENTHAL, President JOHN L. KOSTICK, Vke Pros. LEONARD M. ALLEN, Secretary OFFICERS GARY H. KALICH, Manager RONALD D, RAFF, Supt. RORY K. MILLER, Treasurer JAMES R. HASELWOOD, Auditor :ouA. tt�t T 400,tgcw�&* UTILITY DISTRICTPUBLIC 321 N.W. PACIFIC AVE., CHF- ALIS. WASH. a PHONE: (206) 748-9261 Mailing Address: P. 0. Box 330 • Chehalis, Washington 98532 % TELECOPIER: (206) 749-8031 July 12, 1993 Mr. Lester Hone Tri-O-Incorporated 1976 Southwest Temple Salt Lake City, Utah 84115 Dear Mr. Hone: Subject: Transmission Line Access and Construction of Three Permanent Bridges As per our phone conversation of July 7, 1993, the District agrees to the following arrangement for the construction of three bridges for access to the transmission line. Construction of the bridges was not included in the original transmission line plans and specifications; therefore, the District authorizes a change order in the amount of $29,632.00 plus sales tax (7.5%) plus a three percent (3%) markup for processing. In addition, since the bridges are to remain following construction, the District has obtained hydraulics permits for these permanent bridges from the Washington State Department of Wildlife (copies enclosed). As permanent bridges, the requirements and responsibilities of the hydraulic permits fall upon the District. Therefore, Tri-0 agrees to waive the standard ten percent (10%) markup included in the contract for subcontract work and the District agrees to waive Tri-O's liability and warranty responsibilities for its subcontractor, Boettcher and Sons, for the specific bridge construction work only. . The District authorizes Tri-0 to proceed with the construction of the bridges through subcontractor Boettcher and Sons of Elbe. Boettcher and Sons will be responsible for compliance with the terms and conditions of the 07/18/2002 10:26 136@6323543 BOETTCHER AND SONS PAGE 06 Mr. Lester Hone July 12, 1993 Page 2 i hydraulic permits f andting Son`sts work, negligencedorhdeDfectivetwo�kmanshipnot aand ive any claim for Boettcher materials. Sincerely, DJM/cb cc: Ray McClure Gene Wiltgen Gary Kalich Boettcher and Sons 4 David J. Mu er Chief Engineer No,o /en an, y� P6(,q c2067y*- 9(-6/ E7/18/2002 10:26 13608323943 BOETTCHER AND SONS PAGE 07 t Tr-t/wr( �0 f� f OrIO/V ORDER FOR SUPPLIES JR SERVICES IMPORTANT: Mark all k %nd a rt with contract end or order numban. 1 % any 06/14/95 1443-FX94SO-95-079 950043 9. In a rerwa on .wee ro MOUNT RAr NlrR t71T-Iwo NAL MOUNT RAINIER NATIONAL PARK TAHOMA WOODS, STAR ROUTE PARK WAREHOUSE FAX#: 360-569-2180 ASHFORD, WA 98304 LONGMIRE, WA 98397 J.J. PALMER 360-569-2211 , EXT 3396 SHIP VIAr . [3ETHRb-S�� a ftFQt) P . 0 . BOX 961 03_gS.cp*Qe VOW ELBE, WA 98330 isa$* furnish the ollowln9 on the termer and Conol- ttons w0c itlad on both tides of this order and on th♦ attaehod anwts I/ any, Including dellv.r as Indl- 206-841-0152 cmRTt218Durc6aw is negotiated under aut+ority of: CALEB BOETTCHER S. DELIVERY — ExC.DI r0/ billlng InalructVons on the r.v"a. this d111rary orow is�yawaJect to in- d to :w:d° Sub Subject tO theiiimi ±�d co/mdII1*�sro f* lM above -numbered contract. 9455-5017—MRZ (255Z) 7200.00 Ct t 1, PST; T — PITT T VQ Roo, d.tYtt,--q� /U ezlo C at vf..rlt�r I r 0-6yo allk ro c k wo t. CONTRACT ID COOS PAGE OF PAGES A, IC-NDMENT OF SOLICITATION / MODIFI TION OF CONTRACT 43-05M6-8-0064 1 3 i AMEN DMENT/MONFICATION NO. �. EFFECTIYE D 1E a. REOU191TIONIPURCHASE REO. NO. b. ►R ECT NO. IN applicable) Mod ft5 12J02/98 Upper Cat Cr. Flood Re air R I UQD DY CODE L 7. ADMINISTERED BY rtr other tAsn Item a) CODE USDA Forest Service Bill Whitson Contracting Officer �Z-- 7yy-33 32 Gifford Pinchot National Forests Mt. Bake r-Snoqualmle National Forests 10600 N.E. 51 st. Circle 21905 - 641h. Aventp west Vancouver Wa. 98682 Mountlake Terrace We. 98043 & NAME AND ADDRESS OF CONTRACTOR (No., street, county, Stan, and ZIP Coda) CA. AMENDMENT OF SOUCTTATION NO. Boettcher and Sons PO Box 961 Elbe, We. 98328 90. DATED (SEE M 11) C/O Caleb Boettcher Managing Partner x 10A. MODIFICATION OF CONTRACTlORDER NO. 43-05M6-8-0064 A CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: July 17, 2002 TO: Bonnie I. Walton, City Clerk FROM: Mike Benoit, Wastewater Utility iMV SUBJECT: Bids for Thunder Hills Sanitary Sewer Pipeline Access Road Repairs CAG-02-106 The Wastewater Utility has reviewed the bids for the above -referenced project. The low bidder, Boettcher and Sons, Inc., has submitted a bid of $185,097.08 for the project. The average bid for the project was $195,837.55. The Engineer's estimate was $190,040.96. The Wastewater Utility has sufficient funds within their Capital Improvement Budget for the project. Specifically, the project will be paid for from account 421.000400.018.5960.0035.65.045340, which has a 2002 appropriation for construction of $210,000 (Total 2002 appropriation $300,000). The Wastewater Utility recommends that the construction contract be awarded to Boettcher and Sons, Inc. Please forward this matter to the City Council with our recommendation for approval. If you have any questions, call me at X-7206. cc: David Christensen W:\WWP-27-2766 Thunderhill Access Road\clerk award.doc\MAB\m O O O O O O O O O O O O O O O O O O O N N O O O O O O O O t0 O O 0 0 O (D O O O L0 t0 O O O O O O 0 0 0 r N O NU-) LO t0 O O O O 06 c6 O O L0 O N r` t0 N N O t0 N N N N (D m 0 M O t- L0 O_ O M M M V .- O t� N O C M O N N N cc � L0 N t0 V 69 M N m V V"t V w O M O M (D (A 69 64 Efl 69 69 N 69 69 V) M M 69 M V) 69 6A CO O (n EA 69 6A to N 69 6A O O O O O O O O O O O O O O O O O O O O O O O O O O h (O O O O O O O O O O O O O a L0 L0 6 M O L0 0 t0 to O O O O O 0 O a M N N N M 0 N N N N (D (0 0 L0 O_ (D N EA 69 r- 60 to 619, N O O (D O N N N V N N m V V N M co V4 EA 604 69 69 ti9 M M 69 M 60 69 69 69 ffi FA x 0 H 7 (n O (D O O O O O O O O O O O O O O O O O D) O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (o 0 CD 0 O CD O N O O� 0 O 0 0 0 O N r r O tT O N t0 a) O � t0 V O O � O O M V r- D) O_ V 69 .- r- N co V 4 r N V co m CD V _M 69 ER � _O EA 0).69 fA EA 60 6A Efi EA 69 69 69 - 60 69 y0 O O CD O O O O O O CD O O O O O O O (9 o O O O o(D o O O o O O O O o O O o o m f o 0 6 6 6 6 6 6 m m 0 CO 0 0 o o 0 0 o F- L0 O O O'IT N t0 N N to Il- 0 0 W O CD CD� O O O 61) V)m 6A 69 Vj <t O O .- O O M" N M O - 69 6A - 69 EA to 69 EA 6H 69 6A 6A 69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O M (O O O O O O O O O O O O O O O O O O O C. 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Total $ 3Z.R58 CITY OF Renton PLANNING/BUILDING/PUBLIC WORKS PUBLIC WORKS DIVISION PLAN HOLDERS LIST Project Name: Thunder Hill Sanitary Sewer Access Road Repair Project Project Manager: Mike Benoit Telephone: (425) 430-7206 Bid Date: 7/17/2002 Bid Time: 3:00 PM Bid Place: City Hall, 5th Floor Conf. Room 511 Engineer's Estimate: $175,000 to $200,000 For up-to-date Plan Holders information see http://ci.renton.wa.us/exec/bids.htm . f 1AMI- 77 Name: _ _ Si nature: �7^ ' �'s+¢ Mailing Address: , r JAICJJ -5 Date Reed: .7 CC e"z Street Address: City/State/Zip Code:151'Q Telephone No.:���, "�';� ^ - 30/c, Fax No.: f a���� - �7aS - �{ (c,7�j- Name: Zwr 60/7 4Jr / C Si nature: � Mailing Address: QrQ Date Rec'd: / Street Address: ApA071 /& , City/State/Zip Code: n?,Or J-1 y0,5-a Telephone No.: Fax No.: Name: ,411t? .✓ it/C/ Signature: Ole Mailing Address: Date Rec' . - Street Address: City/State/Zip Code: 9 DG Telephone No.: V.2 ,2_ ,� ,,/L Fax No.: �— Name: L /V T I L Signature: 4 Mailing Address: Z (o Date Rec'd: m Z Street Address: 16V&K � 2z5 5" I` f/� City/State/Zip Code: }C� 1✓ _ q fro yz Telephone No.: Z s" 3 - Zy i - g5 '7 `7 Fax No.: 2 S 3 -4 3 ;-6 7 Z 6 Name: Signature: Mailing Address: Date Rec'd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Signature: Mailing Address: Date Rec'd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: C:Tiles\Planhold.Doc:MAB $ 30.00 Tax: f�- Z_;t, V_ Total $ 3—P.W 3z, b jL CITY OF Renton PLANNING/BUILDING/PUBLIC WORKS PUBLIC WORKS DIVISION PLAN HOLDERS LIST Project Name: Thunder Hill Sanitary Sewer Access Road Repair Project Project Manager: Mike Benoit Telephone: (425) 430-7206 Bid Date: 7/17/2002 Bid Time: 3:00 PM Bid Place: City Hall, 5th Floor Conf. Room 511 Engineer's Estimate: $175,000 to $200,000 For up-to-date Plan Holders information see http://ci.renton.wa.us/exec/bids.htm Name: H 1 SE'f C0NST1Z U C T 10(J Signature: Mailing Address:Fo ggx, I t38C Date Rec'd: -j--3 -- Z '1 Street Address: �I City/State/Zip Code: ZF)ING21C>GE iSL, W0 C1811 O Telephone No.: Z.oC_ 6 q L —73o 1 Fax No.: ZC,<o 8 L{2- -7'?� 11 Name: &,J SON5ZNC Signature: atb,!� Mailing Address: D K 9 9 v Date Rec'd: ' Street Address: D t V City/State/Zip Code: A/ 0J Telephone No.: j 4(j ?,12 — `� �y,3 Fax No.: J�; Q 3 a d2 7 / y Name: Aeg\\ (c v6A1\Jd(0Y1 Signature: Mailing Address: q 1Z S 1O4k, Ave S . Date Redd: Street Address: City/State/Zip Code: Stu j {t Ock 9IL 10'd Telephone No.: eo - 7(37- - 9Iz's FaxNo.: Zu& - 763 -41,S Name: JKC Si nature: Mailing Address: Ne Date Rec'd: Street Address: City/State/Zip Co e: O Telephone No.: ?q!A)- 14-11-60 Fax No L L Name: d/t,� �� 4 ke,47 bi, atureaN ��•e s Mailing Address: Rec'd: o Street Address: City/State/Zip Code: o 7174,C GL Telephone No.: af' �/O Fax No.: ,2 n O Name:AU�V66611&Y Si nature: Mailing Address: EU , 7 6 t o0 Date Rec'd: /v Street Address: ;a i� City/State/Zip Code: %t ~ r A.) Telephone No.: f$i;G 7 $ Fax No.: SL C:\Files\Planhold.Doc:MAB �S Z q 2q— 1 0 $ 30.00 Tax: _2.58 Total $ 32.58 CITY OF Renton PLANNING/BUILDING/PUBLIC WORKS PUBLIC WORKS DIVISION PLAN HOLDERS LIST Project Name: Thunder Hill Sanitary Sewer Access Road Repair Project Project Manager: Mike Benoit Telephone: (425) 430-7206 Bid Date: 7/17/2002 Bid Time: 3:00 PM Bid Place: City Hall, 5th Floor Conf. Room 511 Engineer's Estimate: $175,000 to $200,000 For up-to-date Plan Holders information see http://ci.renton.wa.us/exec/bids.htm Name: Signature: Mailing Address: Date Redd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Signature: Mailing Address: Date Redd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Signature: Mailing Address: Date Redd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Signature: Mailing Address: Date Redd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Signature: Mailing Address: Date Redd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Mailing Address: _ Street Address: City/State/Zip Code: Telephone No.: C:\Fi les\Plan hold. Doc: MAB Date Rec'd: Fax No.: $ 30.00 Tax: _2.58 Total $ 32.58 CITY OF Renton PLANNING/BUILDING/PUBLIC WORKS PUBLIC WORKS DIVISION PLAN HOLDERS LIST Project Name: Thunder Hill Sanitary Sewer Access Road Repair Project Project Manager: Mike Benoit Telephone: (425) 430-7206 Bid Date: 7/17/2002 Bid Time: 3:00 PM Bid Place: City Hall, 5th Floor Conf. Room 511 Engineer's Estimate: $175,000 to $200,000 For up-to-date Plan Holders information sei Name: Mailing Address: Street Address: City/State/Zip Code: Telephone No.: Name: Mailing Address: Street Address: _ City/State/Zip Code: Telephone No.: Name: Mailing Address: _ Street Address: _ City/State/Zip Code: Telephone No.: Name: Mailing Address: _ Street Address: _ City/State/Zip Code: Telephone No.: Name: Mailing Address: _ Street Address: _ City/State/Zip Code: Telephone No.: Name: Mailing Address: _ Street Address: _ City/State/Zip Code: Telephone No.: C AFil es\Pla nhold. Doc: MAB ://ci.renton.wa.us/exec/bids.htm Date Rec'd: Fax No.: Signature: Date Rec'd: Fax No.: Signature: Date Rec'd: Fax No.: Si nature: Date Rec'd: Fax No.: Signature: Date Rec'd: Fax No.: Signature: Date Redd: Fax No.: $ 30.00 Tax: _2.58 Total $ 32.58 CITY OF Renton PLANNING/BUILDING/PUBLIC WORKS PUBLIC WORKS DIVISION PLAN HOLDERS LIST Project Name: Thunder Hill Sanitary Sewer Access Road Repair Project Project Manager: Mike Benoit Telephone: (425) 430-7206 Bid Date: 7/17/2002 Bid Time: 3:00 PM Bid Place: City Hall, 5th Floor Conf. Room 511 Engineer's Estimate: $175,000 to $200,000 For up-to-date Plan Holders information see http://ci.renton.wa.us/exec/bids.htm Name: Signature: Mailing Address: Date Rec'd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Signature: Mailing Address: Date Rec'd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Signature: Mailing Address: Date Rec'd: Street Address: City/State/Zip Code: Telephone No.: Fax No.: Name: Mailing Address: Street Address: _ City/State/Zip Code: Telephone No.: Name: Mailing Address: _ Street Address: City/State/Zip Code: Telephone No.: Name: Mailing Address: Street Address: _ City/State/Zip Code: Telephone No.: C:\Files\Plan hold. Doc: MAB Date Rec'd: Fax No.: Signature: Date Rec'd: Fax No.: Si nature: Date Rec'd: Fax No.: a A ti• v BOND TO THE CITY OF RENTON KNOW ALL MEN BY THESE PRESENTS: That we, the undersigned as principal, and corporation organized and existing under the laws of the State of as a surety corporation, and qualified under the laws of the State of Washington to become surety upon bonds of contractors with municipal corporations, as surety are jointly and severally held and firmly bound to the City of Renton in the penal sum of $ for the payment of which sum on demand we bind ourselves and our successors, heirs, administrators or person representatives, as the case may be. This obligation is entered into in pursuance of the statutes of the State of Washington, the Ordinance of the City of Renton. Dated at , Washington, this day of , Nevertheless, the conditions of the above obligation are such that: WHEREAS, under and pursuant to Public Works Construction Contract CAG-02-106 providing for construction of Thunder Hill Sanitary Sewer Pipeline Access Road Repairs. (project name) the principal is required to furnish a bond for the faithful performance of the contract; and WHEREAS, the principal has accepted, or is about to accept, the contract, and undertake to perform the work therein provided for in the manner and within the time set forth; NOW, THEREFORE, if the principal shall faithfully perform all of the provisions of said contract in the manner and within the time therein set forth, or within such extensions of time as may be granted under said contract, and shall pay all laborers, mechanics, subcontractors and materialmen, and all persons who shall supply said principal or subcontractors with provisions and supplies for the carrying on of said work, and shall hold said City of Renton harmless from any loss or damage occasioned to any person or property by reason of any carelessness or negligence on the part of said principal, or any subcontractor in the performance of said work, and shall indemnify and hold the City of Renton harmless from any damage or expense by reason of failure of performance as specified in the contract or from defects appearing or developing in the material or workmanship provided or performed under the contract within a period of one year after its acceptance thereof by the City of Renton, then and in that event this obligation shall be void; but otherwise it shall be and remain in full force and effect. Principal Signature Title W:Thunderhill/BIDSPEC/MAB Surety Signature Title Approved by Larry Warren 2/14/92 that CITY OF RENTON FAIR PRACTICES POLICY AFFIDAVIT OF COMPLIANCE ( Name of contractor/subcontractor/consultant/supplier) I. It is the policy of equal II. 11. hereby confirms and declares to offer ( Name of contractor/subcontractor/consultant/supplier) opportunity to all qualified employees and applicants for employment without regard to the race, creed, color, sex, national origin, age, disability or veteran status. complies with all applicable ( Name of contractor/subcontractor/consultant/supplier) federal, state and local laws governing non-discrimination in employment. When applicable, out and ( Name of contractor/subcontractor/consultant/supplier) negotiate with minority and women contractors for the award of subcontracts. Print Agent/Representative's Name Print Agent/Representative's Title Agent/Representative's Signature Date Signed will seek Instructions: This document MUST be completed by each contractor, subcontractor, consultant and/or supplier. Include or attach this document(s) with the contract. Contracts other than Federal -Aid FHWA CONTRACTS OTHER THAN FEDERAL -AID FHWA THIS AGREEMENT, made and entered into this day of , 20 . by and between THE CITY OF RENTON, Washington, a municipal corporation of the State of Washington, hereinafter referred to as "CITY" and BOETTCHER AND SONS, INC, hereinafter referred to as "CONTRACTOR." WITNESSETH: 1) The Contractor shall within the time stipulated, (to -wit: within sixty-five [65] working days from date of commencement hereof as required by the Contract, of which this agreement is a component part) perform all the work and services required to be performed, and provide and furnish all of the labor, materials, appliances, machines, tools, equipment, utility and transportation services necessary to perform the Contract, and shall complete the construction and installation work in a workmanlike manner, in connection with the City's Project (identified as No. WWP-27-2766 for improvement by construction and installation of: Thunder Hill Sanitary Sewer Pipeline Access Road Repairs. All the foregoing shall be timely performed, furnished, constructed, installed and completed in strict conformity with the plans and specifications, including any and all addenda issued by the City and all other documents hereinafter enumerated, and in full compliance with all applicable codes, ordinances and regulations of the City of Renton and any other governmental authority having jurisdiction thereover. It is further agreed and stipulated that all of said labor, materials, appliances, machines, tools, equipment and services shall be furnished and the construction installation performed and completed to the satisfaction and the approval of the City's Public Works Director as being in such conformity with the plans, specifications and all requirements of or arising under the Contract. The Consultant agrees to use recycled materials whenever practicable. 2) The aforesaid Contract, entered into by the acceptance of the Contractor's bid and signing of this agreement, consists of the following documents, all of which are component parts of said Contract and as fully a part thereof as if herein set out in full, and if not attached, as if hereto attached. a) This Agreement b) Instruction to Bidders c) Bid Proposal d) Specifications e) Maps and Plans f) Bid g) Advertisement for Bids h) Special Provisions, if any i) Technical Specifications, if any W:Thunderhill/BIDSPEUMAB Contracts other than Federal -Aid FHWA 3) If the Contractor refuses or fails to prosecute the work or any part thereof, with such diligence as will insure its completion within the time specified in this Contract, or any extension in writing thereof, or fails to complete said work with such time, or if the Contractor shall be adjudged a bankrupt, or if he should make a general assignment for the benefit of his creditors, or if a receiver shall be appointed on account of the Contractor's insolvency, or if he or any of his subcontractors should violate any of the provisions of this Contract, the City may then serve written notice upon him and his surety of its intention to terminate the Contract, and unless within ten (10) days after the serving of such notice, such violation or non-compliance of any provision of the Contract shall cease and satisfactory arrangement for the correction thereof be made, this Contract, shall, upon the expiration of said ten (10) day period, cease and terminate in every respect. In the event of any such termination, the City shall immediately serve written notice thereof upon the surety and the Contractor and the surety shall have the right to take over and perform the Contract, provided, however, that if the surety within fifteen (15) days after the serving upon it of such notice of termination does not perform the Contract or does not commence performance thereof within thirty (30) days from the date of serving such notice, the City itself may take over the work under the Contract and prosecute the same to completion by Contract or by any other method it may deem advisable, for the account and at the expense of the Contractor, and his surety shall be liable to the City for any excess cost or other damages occasioned the City thereby. In such event, the City, if it so elects, may, without liability for so doing, take possession of and utilize in completing said Contract such materials, machinery, appliances, equipment, plants and other properties belonging to the Contractor as may be on site of the project and useful therein. 4) The foregoing provisions are in addition to and not in limitation of any other rights or remedies available to the City. 5) Contractor agrees and covenants to hold and save the City, its officers, agents, representatives and employees harmless and to promptly indemnify same from and against any and all claims, actions, damages, liability of every type and nature including all costs and legal expenses incurred by reason of any work arising under or in connection with the Contract to be performed hereunder, including loss of life, personal injury and/or damage to property arising from or out of any occurrence, omission or activity upon, on or about the premises worked upon or in any way relating to this Contract. This hold harmless and indemnification provision shall likewise apply for or on account of any patented or unpatented invention, process, article or appliance manufactured for use in the performance of the Contract, including its use by the City, unless otherwise specifically provided for in this Contract. In the event the City shall, without fault on its part, be made a party to any litigation commenced by or against Contractor, then Contractor shall proceed and hold the City harmless and he shall pay all costs, expenses and reasonable attorney's fees incurred or paid by the City in connection with such litigation. Futhermore, Contractor agrees to pay all costs, expenses and reasonable attorney's fees that may be incurred or paid by City in the enforcement of any of the covenants, provisions and agreements hereunder. Nothing herein shall require the Contractor to indemnify the City against and hold harmless the City, from claims, demands or suits based solely upon the conduct of the City, its officers or employees and provided further that if claims or suits are caused by or result from the concurrent negligence of (a) the Contractor's agents or employees and (b) the City, its agents, officers and employees, and involves those actions covered by RCW 4.24.115, this indemnity provision with respect to claims or suits based upon such concurrent negligence shall be valid W:Thunderhill/BIDSPEC/MAB Contracts other than Federal -Aid FHWA and enforceable only to the extent of the Contractor's negligence or the negligence of the Contractor's agents or employees. 6) Any notice from one party to the other party under the Contract shall be in writing and shall be dated and signed by the party giving such notice or by its duly authorized representative of such party. Any such notice as heretofore specified shall be given by personal delivery thereof or by depositing same in the United States mail, postage prepaid, certified or registered mail. 7) The Contractor shall commence performance of the Contract no later than 10 calendar days after Contract final execution, and shall complete the full performance of the Contract not later than sixty-five [65] working days from the date of commencement. For each and every working day of delay after the established day of completion, it is hereby stipulated and agreed that the damages to the City occasioned by said delay will be the sum of per Section 1-08.9 of Standard Specifications as liquidated damages (and not as a penalty) for each such day, which shall be paid by the Contractor to the City. 8) Neither the final certificate of payment not any provision in the Contract nor partial or entire use of any installation provided for by this Contract shall relieve the Contractor of liability in respect to any warranties or responsibility for faulty materials or workmanship. The Contractor shall be under the duty to remedy any defects in the work and pay for any damage to other work resulting therefrom which shall appear within the period of one (1) year from the date of final acceptance of the work, unless a longer period is specified. The City will give notice of observed defects as heretofore specified with reasonable promptness after discovery thereof, and Contractor shall be obligated to take immediate steps to correct and remedy any such defect, fault or breach at the sole cost and expense of Contractor. 9) The Contractor and each subcontractor, if any, shall submit to the City such schedules of quantities and costs, progress schedules, payrolls, reports, estimates, records and miscellaneous data pertaining to the Contract as may be requested by the City from time to time. 10) The Contractor shall furnish a surety bond or bonds as security for the faithful performance of the Contract, including the payment of all persons and firms performing labor on the construction project under this Contract or furnishing materials in connection with this Contract; said bond to be in the full amount of the Contract price as specified in Paragraph 12. The surety or sureties on such bond or bonds must be duly licensed as a surety in the State of Washington. 11) The Contractor shall verify, when submitting first payment invoice and annually thereafter, possession of a current City of Renton business license while conducting work for the City. The Contractor shall require, and provide verification upon request, that all subcontractors participating in a City project possess a current City of Renton business license. The Contractor shall provide, and obtain City approval of, a traffic control plan prior to conducting work in City right-of-way. W:Thunderhill/BIDSPEC/MAB Contracts other than Federal -Aid FHWA 12) The total amount of this contract is the sum of $185,097.08 nurnoers One -Hundred -Eighty -Five -Thousand -Ninety -Seven and 08/100 Dollars wntten o s which includes Washington State Sales Tax. Payments will be made to Contractor as specified in the "Special Provisions" of this Contract. IN WITNESS WHEREOF, the City has caused these presents to be signed by its Mayor and attested by its City Clerk and the Contractor has hereunto set his hand and seal the day and year first above - written. CONTRACTOR President/Partner/Owner Mayor CITY OF RENTON ATTEST Secretary dba Firm Name check one ❑ Individual ❑ Partnership ❑ Corporation Incorporated in Attention: City Clerk If business is a CORPORATION, name of the corporation should be listed in full and both President and Secretary must sign the contract, OR if one signature is permitted by corporation by-laws, a copy of the by-laws shall be furnished to the City and made a part of the contract document. If business is a PARTNERSHIP, full name of each partner should be listed followed by d/b/a (doing business as) and firm or trade name; any one partner may sign the contract. If business is an INDIVIDUAL PROPRIETORSHIP, the name of the owner should appear followed by d/b/a and name of the company. H/forms/contract/othcont/bh/June92 W Xhunderhill/BIDSPEGMAB ENDORSEMENT In consideration of the premium charged, it is hereby agreed and understood that Policy Number_ issued by Insurance Company, is amended to include the following terms and conditions as respects Contract Number CAG-02-106 issued by the City of Renton(OWNER). 1. ADDITIONAL INSURED. The OWNER, their elected or appointed officers, officials, employees, subconsultants, and volunteers are included as additionally insured with regard to damages and defense of claims arising from: (a) activities performed by or on behalf of the NAMED INSURED; or (b) products and completed operations of the NAMED INSURED, or (c) premises owned, leased or used by the NAMED INSURED. CONTRIBUTION NOT REQUIRED. As respects: (a) work performed by the NAMED INSURED for or on behalf of the OWNER; or (b) products sold by the NAMED INSURED to the OWNER; or (c) premises leased by the NAMED INSURED from the OWNER, the insurance afforded by this policy shall be primary insurance as respects the OWNER, or any other insured, its elected or appointed officers, officials, employees, subconsultants or volunteers; or stand in an unbroken chain of coverage excess of the NAMED INSURED'S scheduled underlying primary coverage. In either event, any other insurance maintained by the OWNER, or any other insured, its elected or appointed officers, officials, employees, subconsultants or volunteers shall be in excess of this insurance and shall not contribute with it. SEVERABILITY OF INTEREST. The inclusion of more than one Insured under this policy shall not affect the rights of any Insured as respects any claim, suit or judgment made or brought by or for any other Insured or by or for any employee of any other Insured. This policy shall protect each Insured in the same manner as through a separate policy had been issued to each, except that nothing herein shall operate to increase the company's liability beyond the amount or amounts for which the company would have been liable had only one insured been named. 4. CANCELLATION NOTICE. The insurance afforded by this policy shall not be suspended, voided, canceled, reduced in coverage or in limits except after FORTY-FIVE (45) days' prior written notice by certified mail return receipt requested has been given to the OWNER. Such notice shall be addressed to (a) the OWNER and (b) the CONSULTANT. 5. CLAIM REPORTING. The OWNER has no obligation to report occurrences unless a claim has been filed with the OWNER. 6. AGGREGATE LIMIT. The General Aggregate Limit under Limits of Insurance applies separately to the above named contract for the above named OWNER. Date H: forms/envrmtal/envirpol/bh Authorized Representative Signature