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CAG-20-065 - Duvall - Progress Payment 2
®. City of Renton Progress Payment No 2 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit ) Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders Al SPCC PLAN L.S. ) $500.00 1 $500.00 0.00 $0.00 1.00 $500.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 A2 MOBILIZATION L.S. $400,000.00 1 $400,000.00 0.00 $0.00 0.00 $0.00 0.000 $0.00 1.00 $400,000.00 1.00 $400,000.00 100.00 A3 MIN BID REQ-TYPE B PROGRESS L.S. $10,000.00 1 $10,000.00 0.80 $8,000.00 0.00 $0.00 0.80 $8,000.00 0.20 $2,000.00 1.00 $10,000.00 100.00 A4 PROJECT RED LINE DRAWINGS L.S. $13,000.00 1 $13,000.00 0.04 $520.00 0.00 $0.00 0.04 $520.00 0.96 $12,480.00 1.00 $13,000.00 100.00 A5 CONTRACTOR SURVEYING L.S. $50,000.00 1 $50,000.00 0.22 $11,000.00 0.00 $0.00 0.22 $11,000.00 0.78 $39,000.00 1.00 $50,000.00 100.00 A6 ADA FEATURES SURVEYING L.S. $9,000.00 1 $9,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $9,000.00 1.00 $9,000.00 100.00 A7 UTILITY POTHOLING EA $300.00 25 $7,500.00 1.00 $300.00 0.00 $0.00 1.00_ $300.00 24.00 $7,200.00 25.00 $7,500.00 100.00 A8 RESOLUTION OF UTILITY CONFLICTS FA $14,500.00 1 $14,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $14,500.00 1.00 $14,500.00 100.00 A9 COVID-19 HEALTH AND SAFETY PLAN L.S. $1,500.00 1 $1,500.00 0.29 $435.00 0.00 $0.00 0.29 $435.00 0.71 $1,065.00 1.00 $1,500.00 100.00 All OTHER TEMPORARY TRAFFIC CONTROL L.S. $48,000.00 1 $48,000.00 0.054 $2,592.00 0.00 $0.00 0.054 $2,592.00 0.946 $45,408.00 1.00 $48,000.00 100.00 All TRAFFIC CONTROL SUPERVISOR L.S. $50,000.00 1 $50,000.00 0.054 $2,700.00 0.00 $0.00 0.054 $2,700.00 0.946 $47,300.00 1.00 $50,000.00 100.00 Al2 FLAGGERS HR $60.00 3,200 $192,000.00 98.50 $5,910.00 0.00 $0.00 98.50 $5,910.00 3,101.50 $186,090.00 3,200.00 $192,000.00 100.00 A13 OTHER TRAFFIC CONTROL LABOR HR $65.00 1,000 $65,000.00 12.50 $812.50 0.00 $0.00 12.50 $812.50 987.50 $64,187.50 1,000.00 $65,000.00 100.00 A14 CONSTRUCTION SIGNS CLASS A SF $30.00 1,200 $36,000.00 466.00 $13,980.00 0.00 $0.00 466.00 $13,980.00 734.00 $22,020.00 1,200.00 $36,000.00 100.00 Al5 PORTABLE CHANGEABLE MESSAGE HR $4.00 8,200 $32,800.00 1,104.00 $4,416.00 0.00 $0.00 1,104.00 $4,416.00 7,096.00 $28,384.00 8,200.00 $32,800.00 100.00 A16 OFF-DUTY UNIFORMED POLICE OFFICER HR $110.00 80 $8,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 80.00 $8,800.00 80.00 $8,800.00 100.00 A17 SEQUENTIAL ARROW SIGN HR $2.00 15,000 $30,000.00 528.00 $1,056.00 0.00_ $0.00 528.00 $1,056.00 14,472.00 $28,944.00 15,000.00 $30,000.00 100.00 A18 CLEARING AND GRUBBING ACRE $20,000.00 0.7 $14,000.00 0.274 $5,480.00 0.00 $0.00 0.27 $5,480.00 0.43 $8,520.00 0.70 $14,000.00 100.00 A19 REMOVING DRAINAGE STRUCTURE EACH _ $800.00 9 $7,200.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 9.00 $7,200.00 9.00 $7,200.00 100.00 A20 REMOVING STORM SEWER PIPE L.F. $25.00 230 $5,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 230.00 $5,750.00 230.00 $5,750.00 100.00 REMOVAL OF STRUCTURES AND All OBSTRUCTIONS L.S. $50,000.00 1 $50,000.00 0.80 $40,000.00 0.00 $0.00 0.80 $40,000.00 0.20 $10,000.00 1.00 $50,000.00 100.00 A22 REMOVING CEMENT CONC. S.Y. $30.00 570 $17,100.00 5.80 $174.00 0.00 $0.00 5.80 $174.00 564.20 $16,926.00 570.00 $17,100.00 100.00 REMOVING CEMENT CONC.CURB A23 AND GUTTER L.F. $15.00 1,200 $18,000.00 9.50 $142.50 0.00 $0.00 9.50 $142.50 1,190.50 $17,857.50 1,200.00 $18,000.00 100.00 A24 REMOVING CEMENT CONC.CURB L.F. $10.00 190 $1,900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 190.00 $1,900.00 190.00 $1,900.00 100.00 A25 REMOVING ASPHALT CONC. PAVEMENT S.Y. $25.00 1,230 $30,750.00 53.67 $1,341.75 0.00 $0.00 53.67 $1,341.75 1,176.33 $29,408.25 1,230.00 $30,750.00 100.00 A26 ROADWAY EXCAVATION INCL.HAUL C.Y. $50.00 6,850 $342,500.00 475.39 $23,769.50 0.00 $0.00 475.39 $23,769.50 6,374.61 $318,730.50 6,850.00 $342,500.00 100.00 A27 GRAVEL BORROW INCL.HAUL TON $35.00 530 $18,550.00 543.51, $19,022.85 0.00 $0.00 543.51 $19,022.85 50.00 $1,750.00 593.51 $20,772.85_ 111.98 UNSUITABLE FOUNDATION A28 EXCAVATION INCL.HAUL C.V. $60.00 400 $24,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 400.00 $24,000.00 400.00 $24,000.00 100.00 A29 SUBGRADE PREPARATION S.Y. $3.00 15,000 $45,000.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 15,000.00 $45,000.00 15,000.00 $45,000.00 100.00 A30 WATER MGAL $50.00 200 $10,000.00 0.00 $0.00 0.00 $0.00 0.00_ $0.00 200.00 $10,000.00 200.00 $10,000.00 100.00 A31 STRUCTURE EXCAVATION CLASS B C.Y. $70.00 330 $23,100.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 330.00 $23,100.00 330.00 $23,100.00 100.00 A32 GRAVEL BACKFILL FOR WALL C.Y. $50.00 30 $1,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $1,500.00 30.00 $1,500.00 100.00 CONSTRUCTION GEOTEXTILE FOR A33 UNDERGROUND DRAINAGE S.Y. $15.00 60 $900.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 60.00 $900.00 60.00 $900.00 100.00 ,,I Y O< •r City of Renton fNTo, Progress Payment No 2 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payment Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A34 ASPHALT PULVERIZATION FOR USE S.Y. $2.00 15,000 $30,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.001 15,000.00 $30,000.00 15,000.00 $30,000.00 100.00 A35 CRUSHED SURFACING TOP COURSE TON $40.00 2,570 $102,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00, 2,570.00 $102,800.00 2,570.00 $102,800.00 100.00 A36 PLANING BITUMINOUS PAVEMENT S.Y. $7.00 3,500 $24,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3,500.00 $24,500.00 3,500.00 $24,500.00 100.00 A37 HMA CL.1/2 IN.PG 64-22 TON $103.00 7,410 $763,230.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 7,410.00 $763,230.00 7,410.00 $763,230.00 100.00 A38 ROADWAY CORE EACH $400.00 10 $4,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 10.00 $4,000.00 10.00 $4,000.00 100.00 A39 ASPHALT COST PRICE ADJUSTMENT CALC. $20,000.00 1 $20,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $20,003.00 1.00 $20,000.00 100.00 A40 JOB MIX COMPLIANCE PRICE CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A41 COMPACTION PRICE ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A42 CONC.CLASS 4000 FOR RETAINING S.Y. $200.00 250 $50,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 250.00 $50,000.00 250.00 $50,000.00 100.00 A43 SOLID WALL PVC STORM PIPE 4 IN. ` _ DIAM. L.F. $20.00 190 $3,800.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 190.00 $3,800.00 190.00 $3,800.00 100.00 ,A44 POLYPROPYLENE STORM SEWER PIPE 12 IN.DIAM. L.F. $55.00 2,910 $160,050.00 60.00 $3,300.00 0.00 $0.00 60.00 $3,300.00 2,850.00 $156,750.00 2,910.00 $160,050.00 100.00 POLYPROPYLENE STORM SEWER PIPE •A45 18 IN.DIAM. L.F. $75.00 130 $9,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 130.00 $9,750.00 130.00 $9,750.00 100.00 ,A4A POLYPROPYLENE STORM SEWER PIPE 24IN.DIAM. L.F. $120.00 70 $8,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 70.00 $8,400.00 70.00 $8,400.00 100.00 A47 TR.1ST.STORM SEWER PIPE 12 IN. DIAM. L.F. $100.00 10 $1,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 10.00 $1,000.00 10.00 $1,000.00 100.00 A48 DUCTILE IRON SEWER PIPE 12 IN. DIAM. L.F. $90.00 280 $25,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 280.00 $25,200.00 280.00 $25,200.00 100.00 •A49 CONCRETE INLET EACH $1,200.00 1 $1,200.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $1,200.00 1.00 $1,200.00 100.00 *A50 CATCH BASIN TYPE 1 EACH $1,400.00 25 $35,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 25.00 $35,000.00 25.00 $35,000.00 100.00 •AS1 CATCH BASIN TYPE 1L EACH $1,550.00 5 $7,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00' 5.00 $7,750.00 5.00 $7,750.00 100.00 A52 CATCH BASIN TYPE 2 48 IN.DIAM. EACH $3,500.00 2 $7,000.00 0.90 $3,150.00 0.00 $0.00 0.90 $3,150.00 1.00 $3,500.00 1.90 $6,650.00 95.00 A53 CONNECTION TO DRAINAGE EACH $1,500.00 11 $16,500.00 1.00 $1,500.00 0.00 $0.00 1.00 $1,500.00 10.00 $15,000.00 11.00 $16,500.00 100.00 A54 ADJUST CATCH BASIN EACH $400.00 5 $2,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 5.00 $2,000.00 5.00 $2,000.00 100.00 A55 ADJUST VALVE BOX EACH $500.00 18 $9,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 18.00 $9,000.00 18.00 $9,000.00 100.00 A56 ADJUST MANHOLE EACH $750.00 5 $3,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 5.00 $3,750.00 5.00 $3,750.00 _ _ _ 100.00 A57 MANHOLE B33 PARTIAL EACH $5,000.00 1 $5,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $5,000.00 1.00 $5,000.00 _ _ 100.00 A58 TRENCH DRAIN L.F. $200.00 50 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 50.00 $10,000.00 50.00 $10,000.00 100.00 A59 TREE BOX BIOFILTRATION UNIT EACH $26,000.00 13 $338,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 13.00 $338,000.00 13.00 $338,000.00 100.00 A60 FILLING PIPE WITH CDF C.Y. $300.00_ 42 $12,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 42.00 $12,600.00 42.00 $12,600.00 100.00 A61 SHORING OR EXTRA EXCAVATION S.F. $1.00 750 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 750.00 $750.00 750.00 $750.00 100.00 A62 TELEVISION INSPECTION L.S. $9,000.00 1 $9,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $9,000.00 1.00 $9,000.00 100.00 EROSION CONTROL AND WATER A63 POLLUTION PREVENTION L.S. $20,000.00 1 $20,000.00 0.054 $1,080.00 0.00 $0.00 0.054 $1,080.00 0.946 $18,920.00 1.00 $20,000.00 100.00 A64 SILT FENCE L.F. $6.00 4,300 $25,800.00 1,120.00 $6,720.00 0.00 $0.00 1,120.00 $6,720.00 3,180.00 $19,080.00 4,300.00 $25,800.00 100.00 A65 INLET PROTECTION EACH $100.00 30 $3,000.00 50.00 $5,000.00 0.00 $0.00 50.00 $5,000.00 0.00 $0.00 50.00 $5,000.00 166.67 (11.1) City of Renton Progress Payment No 2 MUM Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Est mate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders A66 SEEDING,FERTILIZING,AND MULCHING SY $5.00 970 $4,850.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 970.00 $4,850.00 970.00 $4,850.00 100.00 A67 TOPSOIL TYPE C.Y. $53.00 480 $25,440.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 480.00 $25,440.00 480.00 $25,440.00 100.00 A68 PLANTS FOR LANDSCAPING L.S. $77,000.00 1 $77,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $77,000.00 1.00 $77,000.00 100.00 A69 BARK MULCH C.Y. $63.00 100 $6,300.00 0.00 $0.00 0.00 $0.00 0.0000 $0.00 100.00 $6,300.00 100.00 $6,300.00 100.00 A70 SYNTHETIC TURF S.F. $25.00 550 $13,750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 550.00 $13,750.00 550.00 $13,750.00 100.00 A71 IRRIGATION SYSTEM RESTORATION L.S. $6,000.00 1 $6,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $6,000.00 1.00 $6,000.00 100.00 A72 IRRIGATION SYSTEM L.S. $32,000.00 1 $32,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $32,000.00 1.00 $32,000.00 100.00 A73 CEMENT CONC.TRAFFIC CURB AND GUTTER L.F. $25.00 4,600 $115,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 4,600.00 $115,000.00 4,600.00 $115,000.00 100.00 A74 CEMENT CONC.TRAFFIC CURB L.F. $40.00 160 $6,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 160.00 $6,400.00 160.00 $6,400.00 100.00 A75 CEMENT CONC.PEDESTRIAN CURB L.F. $30.00 145 $4,350.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 145.00 $4,350.00 145.00 $4,350.00 100.00 A76 EXTRUDED CURB L.F. $10.00 2,350 $23,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2,350.00 $23,500.00 2,350.00 $23,500.00 100.00 A77 CEMENT CONC.DRIVEWAY S.Y. $90.00 160 $14,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 160.00 $14,400.00 160.00 $14,400.00 100.00 A78 RAISED PAVEMENT MARKER TYPE 1 HUND $300.00 11 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.00 $3,300.00 11.00 $3,300.00 100.00 A79 RAISED PAVEMENT MARKER TYPE 2 HUND $350.00 3 $1,050.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 3.00 $1,050.00 3.00 $1,050.00 100.00 A80 CHAIN LINK FENCE TYPE 4 L.F. $75.00 30 $2,250.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 30.00 $2,250.00 30.00 $2,250.00 100.00 A81 MONUMENT CASE AND COVER EACH $1,800.00 2 $3,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 2.00 $3,600.00 2.00 $3,600.00 100.00 A82 CEMENT CONC.SIDEWALK S.Y. $60.00 1,810 $108,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1,810.00 $108,603.00 1,810.00 $108,600.00 100.00 A83 CEMENT CONC.CURB RAMP TYPE EACH $3,000.00 11 $33,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 11.00 $33,000.00 11.00 $33,000.00 100.00 A84 CEMENT CONC.CURB RAMP TYPE SINGLE DIRECTIONAL EACH $3,300.00 1 $3,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $3,300.00 1.00 $3,300.00 100.00 .A85 ELECTRICAL SYSTEM,COMPLETE L.S. $825,000.00 1 $825,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $825,000.00 1.00 $825,000.00 100.00 A86 PERMANENT SIGNING L.S. $14,000.00 1 $14,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $14,000.00 1.00 $14,000.00 100.00 A87 REMOVING PAVEMENT MARKINGS L.S. $2,700.00 1 $2,700.00 0.05 $135.00 0.00 $0.00 0.05 $135.00 0.95 $2,565.00 1.00 $2,700.00 100.00 A88 PAINT LINE L.F. $0.60 12,300 $7,380.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 12,300.00 $7,380.00 12,300.00 $7,380.00 100.00 A89 PAINTED WIDE LANE LINE L.F. $0.75 350 $262.50 0.00 $0.00 0.00 $0.00 0.00 $0.00 350.00 $262.50 350.00 $262.50 100.00 A90 PLASTIC TRAFFIC ARROW EACH $200.00 27 $5,400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 27.00 $5,400.00 27.00 $5,400.00 100.00 A91 PLASTIC CROSSWALK LINE S.F. $13.00 500 $6,500.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 500.00 $6,500.00 500.00 $6,500.00 100.00 A92 PLASTIC STOP LINE L.F. $16.00 240 $3,840.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 240.00 $3,840.00 240.00 $3,840.00 100.00 A93 PLASTIC BICYCLE LANE SYMBOL EACH $200.00 20 $4,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 20.00 $4,000.00 20.00 $4,000.00 100.00 A94 PLASTIC TRAFFIC LETTER EACH $200.00 8 $1,600.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 8.00 $1,600.00 8.00 $1,600.00 100.00 A95 TEMPORARY PAVEMENT MARKING- L.F. $0.20 31,500 $6,300.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 31,500.00 $6,300.00 31,500.00 $6,300.00 100.00 A96 FUEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,030.00 100.00 A97 STEEL COST ADJUSTMENT CALC. $10,000.00 1 $10,000.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 A98 MAILBOX SUPPORT,TYPE 1 EACH $750.00 1 $750.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 100.00 Schedule A Sub-Totals $4,689,752.50 $162,537.10 $500.00 $163,037.10 $4,530,588.25 $4,693,625.35 100.08 Washington State Sales Tax 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,689,752.50 $162,537.10 $500.00 $163,037.10 $4,530,588.25 $4,693,625.35 100.08 -®' City of Renton Progress Payment No 2 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule A Change Orders Schedule A Change Orders C.O.1 Retainage C01-1 Retainge Bond L.S. $2,585.00 1.00 $2,585.00 $0.00 1 $2,585.00 1.00 $2,585.00 0 $0.00 1.00 $2,585.00 100.00 C.O.1 Totals $2,585.00 $0.00 $2,585.00 $2,585.00 $0.00 $2,585.00 100.00 City of Renton Progress Payment No 2 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payments Includes estimated overruns,underruns. 1 Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item l Description I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders Schedule A Plus C.O.Totals $4,692,337.50 $162,537.10 $3,085.00 $165,622.10 $4,530,588.25 $4,696,210.35 100.08 Schedule B Schedule B B1 1 MOBILIZATION AND DEMOLITION (NOT TO EXCEED 10%OF TOTAL OF BID SCHEDULE B) L.S. $15,000.00 $15,000.00 0.80 $12,000.00 $0.00 0.80 $12,000.00 0.20 $3,000.00 1.00 $15,000.00 100.00 B2 TRENCH SAFETY SYSTEMS L.S. $2,000.00 1 $2,000.00 0.05 $100.00 $0.00 0.05 $100.00 0.95 $1,900.00 1.00 $2,000.00 100.00 REMOVAL AND REPLACEMENT OF 83 UNSUITABLE FOUNDATION TON $60.00 100 $6,000.00 $0.00 $0.00 0.00 $0.00 100.00 $6,000.00 100.00 $6,000.00 100.00 84 SELECT IMPORTED TRENCH BACKFILL TON $35.00 1,265 $44,275.00 866.89 $30,341.15 $0.00 866.89 $30,341.15 398.11 $13,933.85 1,265.00 $44,275.00 100.00 �C }< $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 B6 FURNISH AND INSTALL 8-INCH CL 52 20 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $140.00 $2,800.00 $0.00 $0.00 0.00 $0.00 20.00 $2,800.00 20.00 $2,800.00 100.00 B7 FURNISH AND INSTALL 12-INCH CL 52 62 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $125.00 $7,750.00 $0.00 $0.00 0.00 $0.00 62.00 $7,750.00 62.00 $7,750.00 100.00 B8 FURNISH AND INSTALL 16-INCH CL 52 740 WATER MAIN WITH RESTRAINED-JOINT FITTINGS AND POLYETHYLENE ENCASEMENT L.F. $135.00 $99,900.00 $0.00 $0.00 0.00 $0.00 740.00 $99,900.00 740.00 $99,900.00 100.00 B9 ADDITIONAL DUCTILE IRON FITTINGS LBS $5.00 3600 $18,000.00 $0.00 $0.00 0.00 $0.00 3,600.00 $18,000.00 3,600.00 $18,000.00 100.00 810 CONCRETE FOR THRUST BLOCKING C.Y. $100.00 27 $2,700.00 3.52 $352.00 $0.00 3.52 $352.00 23.48 $2,348.00 27.00 $2,700.00 100.00 B11 CONNECTION TO EXISTING WATER 4 MAIN EACH $3,500.00 $14,000.00 2.00 $7,000.00 $0.00 2.00 $7,000.00 2.00 $7,000.00 4.00 $14,000.00 100.00 812 CUT AND CAP EXISTING WATER 11 MAIN AND ABANDON EXISTING WATER FACILITIES EACH $650.00 $7,150.00 1.00 $650.00 $0.00 1.00 $650.00 10.00 $6,500.00 11.00 $7,150.00 100.00 ?<. $o.00 $o.00 $o.00 o.00 $o.00 $o.00 o.00 $0.00 0.00 B14 FURNISH AND INSTALL 8-INCH GATE 2 VALVE ASSEMBLY EACH $1,400.00 $2,800.00 $0.00 $0.00 0.00 $0.00 2.00 $2,800.00 2.00 $2,800.00 100.00 B15 FURNISH AND INSTALL 12-INCH GATE 1 VALVE ASSEMBLY EACH $2,500.00 $2,500.00 $0.00 $0.00 0.00 $0.00 1.00 $2,500.00 1.00 $2,500.00 100.00 816 FURNISH AND INSTALL 16-INCH GATE 1 VALVE ASSEMBLY EACH $8,000.00 $8,000.00 $0.00 $0.00 0.00 $0.00 1.00 $8,000.00 1.00 $8,000.00 100.00 ••B17 FURNISH AND INSTALL FIRE 2 HYDRANT ASSEMBLY ON NEW WATER MAIN EACH $8,000.00 $16,000.00 $0.00 $0.00 0.00 $0.00 2.00 $16,000.00 2.00 $16,000.00 100.00 0* City of Renton Progress Payment No 2 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders B18 FURNISH AND INSTALL FIRE 7.0 HYDRANT ASSEMBLY ON EXISTING WATER MAIN INCLUDING WET TAP BY APPROVED WET-TAP CONTRACTOR EACH $8,000.00 $56,000.00 2.00 $16,000.00 $0.00 2.00 $16,000.00 5.00 $40,000.00 7.00 $56,000.00 100.00 B19 FURNISH AND INSTALL 1-INCH 1 WATER SERVICE CONNECTION EACH $1,700.00 $1,700.00 $0.00 $0.00 0.00 $0.00 1.00 $1,700.00 1.00 $1,700.00 100.00 B20 STORM WATER POLLUTION 1 PREVENTION(AND TESC)PLAN AND IMPLEMENTATION L.S. $1,000.00 $1,000.00 0.050 $50.00 $0.00 0.05 $50.00 0.95 $950.00 1.00 $1,000.00 100.00 B21 FURNISH AND INSTALL 2-INCH 1 PERMANENT BLOW-OFF ASSEMBLY EACH $3,500.00 $3,500.00 $0.00 $0.00 0.00 $0.00 1.00 $3,500.00 1.00 $3,500.00 100.00 Sub-Totals $311,075.00 $66,493.15 $0.00 $66,493.15 $244,581.85 $311,075.00 100.00 Washington State Sales Tax 10.1% $31,418.58 $6,715.81 $0.00 $6,715.81 $24,702.77 $31,418.58 Schedule B Totals $342A93.58 $73,208.96 $0.00 $73,208.96 $269,284.62 $342,493.58 100.00 Schedule B Change Orders Schedule B Change Orders C.O.2 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 4DIV/0! $0.00 $0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $o.00 $0.00 0.00 Moo 80IV/0! C.O.2 Totals I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 aolV/o! C.O.3 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 »DIV/0! C.O.3 Totals I $0.00_ $0.00 $0.00 0.00 $0.00 $0.00 $0.00 #DIV/0! Schedule B C.O.Sub-Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! Washington State Sales Tax 10.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Schedule B Change Order Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! Schedule B Plus Schedule B C.O.Totals $342,493.58 $73,208.96 $0.00 $73,208.96 $269,284.62 $342,493.58 100,00 Schedule C Schedule C Cl.SPCC PLAN L.S. $500.00 1.00 $500.00 1.00 $500.00 $0.00 1.00 $500.00 0.00 $0.00 1.00 $500.00 100.00 C2 MOBILIZATION L.S. $10,000.00 1.00 $10,000.00 $0.00 $0.00 0.00 $0.00 1.00 $10,000.00 1.00 $10,000.00 100.00 C3 JOINT UTILITY TRENCH L.F. $100.00 180.00 $18,000.00 $0.00 $0.00 0.00 $0.00 180.00 $18,000.00 180.00 $18,000.00 100.00 C4 LATERAL TRENCH L.F. $75.00 1,150.00 $86,250.00 $0.00 $0.00 0.00 $0.00 1,150.00 $86,250.00 1,150.00 $86,250.00 100.00 INSTALL VAULT-PSE TYPE C5 2'6"x2'6"x2'0" EACH $800.00 2.00 $1,600.00 $0.00 $0.00 0.00 $0.00 2.00 $1,600.00 2.00 $1,600.00 100.00 INSTALL VAULT-PSE TYPE C6 4'8"x7'0"x5'8" EACH $1,000.00 4.00 $4,000.00 $0.00 $0.00 0.00 $0.00 4.00 $4,000.00 4.00 $4,000.00 100.00 ®. City of Renton Progress Payment No 2 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item Description Unit Unit Price Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost Quantity Cost %of Contract Orders INSTALL VAULT-PSE TYPE C7 5'3"x2'3"x2'9" EACH $1,000.00 1.00 $1,000.00 $0.00 $0.00 0.00 $0.00 1.00 $1,000.00 1.00 $1,000.00 100.00 INSTALL VAULT-COMCAST TYPE C8 1'6"x3'0"PEDESTAL EACH $750.00 1.00 $750.00 $0.00 $0.00 0.00 $0.00 1.00 $750.00 1.00 $750.00 100.00 INSTALL CONDUIT PIPE-2 IN.DIAM.- C9 PSE L.F. $12.00 30.00 $360.00 $0.00 $0.00 0.00 $0.00 30.00 $360.00 30.00 $360.00 100.00 INSTALL CONDUIT PIPE-3 IN.DIAM.- C10 PSE L.F. $13.00 270.00 $3,510.00 $0.00 $0.00 0.00 $0.00 270.00 $3,510.00 270.00 $3,510.00 100.00 INSTALL CONDUIT PIPE-4 IN.DIAM.- C11 PIE L.F. $11.00 3,280.00 $36,080.00 $0.00 $0.00 0.00 $0.00 3,280.00 $36,080.00 3,280.00 $36,080.00 100.00 INSTALL CONDUIT PIPE-6 IN.DIAM.- C12 PSE L.F. $22.00 220.00 $4,840.00 $0.00 $0.00 0.00 $0.00 220.00 $4,840.00 220.00 $4,840.00 100.00 INSTALL CONDUIT PIPE-4 IN.DIAM.- C13 COMCAST L.F. $11.00 180.00 $1,980.00 $0.00 $0.00 0.00 $0.00 180.00 $1,980.00 180.00 $1,980.00 100.00 Sub-Totals _ $168,870.00 $500.00 $0.00 $500.00 $168,370.00 $168,870.00 100.00 Washington State Sales 10.1% $17,055.87 $50.50 $0.00, $50.50 $17,005.37 $17,055.87 Schedule C Totals $185,925.87 $550.50 $0.00, $550.50 $185,375.37 $185,925.87 100.00 Schedule C Change Orders Schedule C Change Orders C.Q.4 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! CO.4 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! C.0.5 , $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00, $0.00 0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 #DIV/0! C.O.5 Totals $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 #DIV/0! Schedule C C.O.Sub-Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! Washington State Sales Tax 10.1% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Schedule C Change Order Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 #DIV/0! Schedule C Plus Schedule C C.O.Totals $'185,925.87 $550.50 $0.00 $550.50 $185,375.37 $185,925.87 100.00 !Total-Schedule A,B and C Plus Change Orders $5,220,756.95 *Schedule A Materials on Hand(MOH for BI's A44-A46 Storm Sewer Pipe,BI A49 Concrete Inlet,BI A50 CB Type 1,BI A51 CB Type 11 and BI A85 Electrical System Complete) $63,270.59 $16,880.03 $80,150.62 ® City of Renton Progress Payment No 2 Project Name: Duvall Avenue NE CAG: CAG 20-065 TIB: N/A Contractor: Reed Trucking and Excavating FHWA: Pay Period: 1/1/2022 to 1/31/2022 No. Completed Project Estimates Date: February 7,2022 Payments Includes estimated overruns,underruns. Contract This Progress Payment Previous Payments Payments to Date Estimate to Complete Estimate at Completion Change Bid Item I Descnption I Unit I Unit Price I Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost Quantity I Cost %of Contract Orders **Deferral on missing COC for DI pipe for 8117 -$800.00 $0.00 -$800.00 Schedule A Plus Schedule A C.O.Totals $162,537.10 $3,085.00 $165,622.10 Schedule B Plus Schedule B C.O.Totals $73,208.96 $0.00 $73,208.96 Schedule C Plus Schedule C C.O.Totals $550.50 $0.00 $550.50 Total All Schedules and Change Orders,MOH and Deferrals $298,767.15 $19,965.03 $318,732.18 Retainage 0%due to Retainage Bond $0.00 $0.00 $0.00 Pay This Amount $298,767.15 Approvals For This Progress Payment Sign ure Date �r Signatye Date Resident Engineer Z-7 ZZ Contractor /iira-of-• O ut- 2/8/22 _.( Principal Engineer Project Manager Transportation Design Mgr. Robert M.Hanson .- n Al. Washington State �'a; Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S CAG 20-126 King County Staked By Date Work Started Work Completed 2/1/22 1/1/22 1/31/22 Calculated By Date Checked By Date Inspector's Signature Date MB J 2/1/22 (0�_ 2/7/2022 14 Da s Expi-ed V A2 - !obi iza`ion = 0% [5% contract work co pleted] 0'o [10% contract work completed] = 0' . o •ae - O'o prey= s'o is et, lmae A3 -T pe B Progress Schedule = 80% [Schedule Su• ed] + 0% :80%0 Contract Work Com- plete. .= ::' . to da = 0%/° prev= 8:' . '- =-time A4 - P oject Red,Lire Drawings = 75% [1.4/260 d ys] 0'o [Record Drawings not submitted] = 4.0% `.o date - 0% prey = 4.0% this estimate A5 - contractor '.urvey ng = 1(13 0%[Start up/Mob]+0 !.4%[Saw Cu`. Limits]+0.25x9.4%[HVF] 0 - ' 0-6°0 - • ► - . r -r1- 1+0.3x .:'o r r- - Y .. 1-,+ 0(0.8x9.4%[Saw Cut Lim- its] 0.r5x9.4%[-• . I.e- ,.-0: 9 •• _= Eta• e11+0.7x3.8%[Ater-Main]+ 5.8% tilit Vaul s +22% Cur /Ed•e Pavement +3.2% :Ils-+10.8% Illumination/Traffic Si.nals + 7.0%[ inal Cha nelization/Signs]+5.0%[Monuments])VA = .•'o o •aie- .!'oprev= .•'o Ise imae' • - i ° -- are-Sarveyn ry - 75% lur u• ' •m• - - %-apor co nplelion = 0'04. .- - •°. •r v= 0% t•' - ' •- - g - e eV.- • -_ _ •d Safety Plan = 25%for-app l .• plan + 75% [14/260 days] = 2'.0% to da e -0% prey- 29.0% this estimate MO -Otier Te i porary Traffi Control = 100%0 [14/260 days] = 5.,°. to dat: - 0% prey= .4% this estimate�V/ -Traffc • trol a•ervi or= 100% 4/2:0 •a ..] = 5.4% to dat. -0% prev= 5.4%this estimate Group Basis of Material 1 CAPS Entry Initials Item No. Item Date Unit Quantity RAMS No. Est.No. No. / Acceptance No. Post OK A2 Mobilization 1/31/21 LS O% N/A Calc MB DRS 2 A3 Type B Progress 1/31/21 LS 80%� N/A Calc M.B DRS 2 Schedule / A4 Pr Red Line 1/31/21 LS 4.0%Y N/A Calc MB DRS 2 Drawings A5 Contractor Surveying 1/31/21 LS 21.9%% N/A Calc MB DRS 2 A6 ADA Feature Surveying 1/31/21 LS 0%Y N/A Calc MB DRS 2 CovA9 Safety 9 Health and LS 29.0%� N/A Calc MB DRS 2 ' Safety Plan 1/31/21 ° Other temporary Traffic A10 Control 1/31/21 LS 5.4% N/A Calc MB DRS 2 All Traffic Control 1/31/21 LS 5.4%1 N/A Calc MB DRS 2 Supervisor DOT Form 422-636 EF Revised 9/96 S — , Washington State W;" Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S CAG 20-126 King County Staked By Date Work Started Work Completed 2/1/22 1/1/22 1/31/22 Calculated By Date Checked By Date Inspector's Signature Date MB 2/1/22 � _ 2/7/2022 A21 - Rer'no al of Structure & Ob-til ctions 80% for work completed = 80.0% to da:e -0% prey= 8'.0%this a timate ✓ A62 - Televi-ion Inspection = 0% for wok ompleted = 0% to da e - 0% prey= 0% t is estinat I/ A63 Erosio• - e• el-and—Water Pollution- reve tion-=100°1°-[14/260-days] = 5.4% to mate - C% prey= 5.410 this estimate l A68 - Plant- •r ndscap-n• = a'ofo feted = 0V0 to d- e - 0% prey= 0% t is stimate A71 - Irrigat'•n System Rectorati•nforwo.rk_coraptated = 0% to d-to - 0% prey= 0%t is estimate A72 - big- ',n Sys►err 0%-t'• • k-completed-y' = 0% tod-te - 0% prey= 0% t is estimate A85 - Electri al Systern, Comple e = 0 (21.8%[Install light pole foundation] + 1.9%[Install RRFB pole fourdalion: + 30.8%[ nstall I ght std &fixture] + 1.3%[Install signa pole foundat on]+ 0.2%[Reloc-te sigral pole] + 0.2/o[ a ovate flashing beacon pole] + 0,4%[Install concrete pad for-serviee-e controller} --04-0/4"elocate-s vice-or c,entrellerJ+-4:8%[Install-selarpowered radar sigi] 25.0%[In tal cold it aid box s per trench foot] +3.4%[Install system wire and terminate nsl + 0.7%[I4ot demo e. ist ng co ponents] + 0.2%[Lot testing aid splicing] + 9.7%[Subco tracto s MOB -—ot:m]; _ :' . a a; - - :' 6. , _ :' . t is-esti t I. A86 - Perm-nent_Sign.eg = 0%-f•rwo p�e= 0% to d..te - 0% prey= 0% t is esti a e V Group Basis of Material CAPS Entry Initials Item No. Item Date Unit Quantity RAMS No. Est.No. No. Acceptance No. Post OK A21 Removal of Structures& 1/31/21 LS 80.0% N/A Calc MB DRS 2 Obstructions rr A62 Television Inspection 1/31/21 LS 0% N/A Calc MB DRS 2 A63 Erosion Control and Water 1/31/21 LS 5.4%I N/A Calc MB DRS 2 Pollution Prevention A68 Plants for Landscaping 1/31/21 LS 0% 1 N/A Calc MB DRS 2 A71 Irrigation System 1/31/21 LS 0%1 N/A Calc MB DRS 2 Restoration A72 Irrigation System 1/31/21 LS 0%1 N/A Calc MB DRS 2 Electrical System, A85 Complete 1/31/21 LS 0% N/A Calc MB DRS 2 A86 Permanent Signing 1/31/21 LS 0%1 N/A Calc MB DRS 2 DOT Form 422-636 EF Revised 9/96 f I Wia Washington State Department of Transportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S CAG 20-126 King County Staked By Date Work Started Work Completed 1/27/22 1/1/22 1/31/22 Calculated By Date Checked By 1 Date Inspector's Signature Date MB 1/27/22 Qc2__ 2/7/2022 A8r - -e min. Pa e en M.:rki gs = -.0°. fo IN irk o plate• 5.0% o •ate -0% •re = .0°o t is :sti at- B1 obi iza ion an• D-m•bil zatoonn = 40% [5°o contract o k c•m•let-d] + i0% [10% i on ra•t I�N1,T:1 t, e�e: *14 p° :NR _Flletd 1.11111.11111111.111.11111. B. en h .af- •y-te 5.0% or oI% to eat- 0% re •.0'ot is :•stiB I Ito at- moll do ' -vanti"n •la pl:m-nta io = ' .0'o f.r w•rk coiteil t % to oat: +% ore •.0'o t is :sti• C1 PC 'Ian 00'o f• . •pr•ve• plan 10i%to sat: - 0% •re = 0.% 'his estm-te C2 - ob lizatio = it% [5°. c•ntr.:ct -o c• •let-d] 0% [ 0°. c•ntr=ct o k c•m•let-d] 0°. to date -0% pr:v 0°. th s =sti at:1 Group Basis of Material CAPS Entry Initials Item No. Item Date Unit Quantity MS No. Est.No. No. Acceptance No. Post OK A87 Removing Pavement 1/31/21 LS 5.0% N/A Calc MB DRS 2 Markings Mobilization and De- B1 mobilization 1/31/21 LS 80.0%V N/A Calc MB DRS 2 B2 Trench Safety Systems 1/31/21 LS 5.0%' N/A Calc MB DRS 2 Stormwater Pollution B20 1/31/21. LS 5.0% N/A Calc MB DRS 2 Prevention Plan / C1 SPCC Plan 1/31/21 LS 100/ N/A Calc MB DRS 2 C2 Mobilization 1/31/21 LS 0% V N/A Calc MB DRS 2 DOT Form 422-636 EF Revised 9/96 r , WIWashington State Department o 1'ansportation Field Note Record (Sketch Grid) Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed 2/7/22 1/1/22 1/31/22 Calculated By 1 Date Checked By 1 Date Inspector's Signature Date MB 2/7/22 c�G 2/8/2022 Det`errals Ba - Fire Hydrant Assembly .; DI Pipe & Fittings _ /o( 16,000.00) = $800.00I Mi sin s Mfg.Cert.of Compliance for DI Pipe and Fi ings us d f r installation of fire hydrants. Group Basis of Material CAPS Entry Initials Item No. Item Date Unit Quantity RAMS No. Est.No. No. Acceptance No. Post OK B17 Fire Hydrant 1/31/21 LS 5%t N/A Calc MB DRS 2 Assembly DOT Form 422-636 EF Revised 9/96 Avy= gton Air Department State Field Note Record (Sketch Grid) Department of Transportation Renton - Duvall Avenue NE Book No. Page No. 1 Contract No. Station Line C/S CAG 20-065 King County Staked By Date Work Started Work Completed • 1/27/22 ,1/1/22 1/31/22 Calculated By Date Checked By Date Inspector's Signature Date MB 1/27/22 D Q 2/7/2022 Mate ial On -land Tote InvoQice $9#50K82 Y+ $86 7.841 $18121.681 4949716 Shop- Invoice $2835.08 + $27 6.04= $5621.121 #10015:02 #10 15804 Fergu•on I9voic $3611 .204 $3 15.59- $39527.791 #1028 77 #1 61343 • Initials Item No. Item Group Date Unit Quantity RAMS No. Basis of Material CAPS Entry Est.No. No. Acceptance No. Post OK MOH Totem Invoice 1/31/21 LS 18121.681N/A Invoice MB DRS 2 MOH Shope Invoice 1/31/21 LS 5621.12i N/A Invoice MB DRS 2 MOH Ferguson Invoice 1/31/21 LS 39527.79r N/A Invoice MB DRS 2 DOT Form 422-636 EF Revised 9/96 - • - "- TOTEM ELECTRIC OF TACO.MA, INC. TACOMA( 53)38'3-50 23,32 SOUTH JEFFERSON AVENUE pEATTLE(253)838-980q P. 'O. BOX 1093 WATS,(800)562-8478 TACOMA, WASHINGTON 98401-1093 FAX(251)272-5214 'INVOICE# 5:0112' INVOICE DATE tUSTOMER1# REE4741-00 Reed trudking & Exdavatirig,. ±i JOB# 4741:00p 2207 Intet 'Suite A Puyall-Up.; WA 9372 JOB NAME Duvall Ave NE 1 . _ . • • 1 DESCRIPTION AMOUNT I Cdriti•dat #CAG-20-065 total Paymetit Appliation Rpquest, 26A93.87 Previously 8 0 ,Down • 1 • Amount $9, 1.3.84 Totd1,Tax Retainage Held 475..69 • :DATE DUE: 02-24-2022 Amount Due '$.9,038.15 1 TERMS ARE .NET 30 DAYS - INTEREST CTIARGED. TO: PAST DUE ACCOUNTS AT 1 1/2% PER MONTII l L 2 c1 r c PAYMENT APPLICATION of Tacoma Inc 2332 S.Jefferson Ave/P.O.Box 1093 Tacoma,WA 9840208401 • Phone(253)383-5022 Fax(253)272-5214 APPLICATION FOR PAYMENT FORM OWNER: City of Renton Reed Trucking&Excavating Inc Phone#253-841-4837 - PROJECT: Duvall Ave NE 2207 Inter Ave,Suite A Fax#253-841-4816 CONTRACT: CAG-20-065 Puyallup WA 98372 ESTIMATE NO: 2 PERIOD ENDING January 20,2022 JOB NO: 4741 .-.•.-p-'.•.•.L•.r...•.rrrr.'.v.-. •.• -:r.•..-:r::..•::.•.•.•.•..•.-..-.-.•.•:.•. :.•.•.-.•: .•:.-:.•f;'F-'-'-'••-..:.•r.l+ :r.•1'..•.•.-:N.+.J-.-.•.-.-.:r:.ttt;-::1`�-:'.•.•.•. •.•.•.•.:.-.�. .•.•. .•.•.•::.-.-:.•I'.'-'rr.•.�.•.'.•.-.•.•..•.•.•.•.•J.x•K'.•.•:.:..•.-:.•.•.•.•.•J�'15..•.-.•.•.•.•. CONTRACT WORK CONTRACT OVER!UNDER COMPLETED TO DATE PREVIOUS BILLED CURRENT REQUEST RETAINAGE AMOUNT DUE Item E DESCRIPTION OF REM Amount Amount % Amount %. Amount % Amount 5% THIS APPLICATION A2 Mobilization $63,063.00 $63,063.00 AB5 Electrical System Complete $650.241.00 $650,241.00 C9 Install Conduit Pipe-2"Diam-PSE $97.20 $97.20 C10 Install Conduit Pipe-3"Diam-PSE $1,161.00 $1,161.00 C11 Install Conduit Pipe-4"Diam-PSE $17,580.80 $17,580.80 C12 Install Conduit Pipe-6"Diam-PSE $1,529.00 $1,529.00 f C13 Install Conduit Pipe-4"Diam-Comcast $964.80 $964.80, I Total of Contract Work $734,636.80 $734,636.80 , TOTAL CONTR.THIS PAY APPL. $ - .. A ... .. ...H• ... .. .. - .,i1.'.'.'.'..' .....I}.'.'.'.':.'. • ' •'.•• t' '.F.•.. .. ..'-G' ":: .11 ..I....'. '.I.•.'.'.'.'.'.. N .:.... '.'l.. MOH REQUEST FOR PAYMENT BASED ON RECAP'SHEET MOH AMOUNT TO DATE MOH RETAINED PREV.MOH RETAINED CURRENT MOH REQUESTED RETAINAGE AMOUNT DUE TOTALS FROM MOH SHEET Amount I Amount Amount _ 5% THIS APPLICATION $26,393.67 $26,393.87 I $16,880.03 $9,513.84 $475.69 $9,038.15 •••• .•.-.• - •.,, TOTAL MOH THIS PAY APPL $ 9,038.1E;' • I :.•:.•.•.•.-.L'.---.'.•.•.•.•.•.•.•.•.•.•.':.•.�.•.-.�.�.-.•.�.�.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•..•.•.'C-.Tt7TAt'a-. .....t..F..........F�G...I...F-.40TA(5...... t�G. � H�TCiTN'3.•.•..•.•r.•.-.•.�J.�G-r.-.v.�.+I'.-.-.J-.TiI�ALS'.-.-..-r.K:Ti1TAlS-r.•�.-.-.-:r.t-.TrS'LAt.Sc.�.:.:.:,. PAYMENT APPLICATION SUMMARY CONTRACT OVER!UNDER COMPLETED TO DATE PREVIOUS BILLED CURRENT REQUEST RETAINAGE(T) AMOUNT DUE $734,636.80 $708,242.93 4% $26,393.87 2%J I $16,880.03 1%I $9,513.84 $475:69 THIS APPLICATION RETAINAGE WITH HELD TO DATE 5% $1,319.69 TOTAL THIS MONTHS PAYAPPL. $ 9,038.15 TOTAL THIS MONTHS PAYAPPL. $ 9,038.15 G;15MARTIIISECTO217-Roper`A741-Duvall Avo NEIBILUNGVrn4741-Pay App FiloPayment Application 1 of 1 Totem Electric of Tacoma,Inc. Material on Hand #4741 Duvall Ave NE IcaallnotilDedliCted, 7.1MaterialtDeadrilitidili.L.1 ° • . :•, •• : tledlildalAisterrrbbritilet4".. " r,„ L Graybar 9323272584 $ 16,880.03 1 $ - $ 16.880,03 Fife Yard conduit Graybar 9324949716 $ 9.513.84 2 $ - $ 9,513.84 Fife Yard j-boxes Bl Contract Total $ TOTALS 26,393,87 $ 26,393.87 -,•••7 BI Contract Total TOTALS - C101nstalllCondUltRipe •SDiarrcezPSE.,,, al Contract Total TOTALS - $ • _ histhltreclidult :!:•"."; r••=.7..17.7-7.17.27:3• -7 :4:: .91 Contract Total TOTALS - $ Install-COndult.Elpl6tDiarty•FPSE ; .•' 81 Contract Total TOTALS $ - $ 013En Installi,COnduitOpiE6.4'll:fien:MCotn-catt , B!Contract Total TOTALS - $ TOTAL MOH TO DATE: 26,393.87 Total Retained to Date: $ 26,393.37 Total MOH Deducted to da $ Total MOH deductedlAdded thru PE: 9,513.84 G.ISMARTI ASECT0217-Roper1A741-Duvall Ava NEISILLING. As of 1/25/2022 Ta4741-Pay App FileMOH • cryJJLF{1® INVOICE ='IrivoiceC uesflon's°Please Ca11 t =?i wit to: 253-779-3600 MBAR ELECTRIC COMPANY, INC. W. Box 57073 Invoice No: 9324949716 .OS ANGELES CA 90074-7073 Invoice Date: 12/30/2021 Account Number: JP8962214 Account Name: TOTEM ELE / 4741-DUVALL Bill-To: Ship-To: TOTEM ELECTRIC OF TACOMA, INC / ROADWAY TOTEM ELE / 4741-DUVALL AVE NE 2332 S. JEFFERSON Fife Yard (Ally) 253-678-1502 TACOMA WA 98402-1405 — 4310 70TH AVE. E. USA FIFE WA 98424 ( � { (� USA Page 1 of 1 D # : 4741-4 .SO#: 376550112 )el.Doc.#: PRO # Routing Date Shipped Shipped From F.O.B. Rt. To 376550112 12/10/2021 FACTORY Ordered By: Jane Romito quantity . Catalog # / Description ( Unit Price / Unit [ Amount 21 TYPE 1 NON-SLIP COMPLETE LT H2 PRECAST el ;V, 453.04 / 1 9,513.84 4 25TA WSDOT SMALL CABLE VAULT ITS H2 PRECAST 2,151.96 / 1 8,607.84 'A C,6 , tmCA L! 6 LOGO PALLETT FEE 0.00 Terms of Payment Sub Total: 18,121.68 1t 10th Prox., net 1.4th Pros. Freight & Handling: 0.00 As a condition of the sales agreement, a monthly service charge of the lesser of 1-1/2i or the maximum Tax: 0.00\ permitted by law may be added to all accounts not paid Total Due: 18,121.68 by net due date. Visa, MasterCard, American Express, Cash Discount(if paid within terms): 181.22- and Discover credit cards are accepted at point of purchase only. • • i'i A SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM r y • • sIh�a Shope Concrete LLC ConcrelelProducis 1618 E Main INVOICE 10015802 Puyallup,WA 98372 Invoice Date: 1/5/2022 Phone: (253)848-1551 Fax: (253) 845-0292 Sold to: 1558 Job Number: 32941 • REED TRUCKING&EXCAVATING,INC Ship to: DUVALL AVE NE 2207 INTER-AVENUE STE A LAY DOWN YARD:4409 NE SUNSET BLVD " ti A' PUYALLUP,WA 98372 RENTON,WA 98059 r I,I:.. :,---: --si-1 P DATE-:;', ', .'-SHIPa --- . TERMS - I- GE _ '1 I,, r?r :`--,_ VIA ! F.0.8. _ PAGE 1/5/2022 BILLY 1%10TH,N/11TH 1_ ..- 1 it -,C.USTOMER PO#;, Is-4!#.0'x`3LOAD•_'?' - --...`�•SALES7REP ,EXEMPT# C �f -�-' ..,-__ i,�: REFERENCE ��_1 DerekR A16 86fc8 21 10015802 ' Qty Item Description Unit Price TX Extension ' Structure: CB 02 1 CB1LB TYPE 1-L CATCH BASIN $237.16 `LI $237,16 1 CB1R6 TYPE 1 6"RISER $52.82 -❑ S52.82 1 CB1R12 TYPE 1 12"RISER $66.84- El $66.84 1 CB1LRS TYPE 1-L REDUCING SLAB $97.02` ❑ $97.02 • Structure Total S453.84 Structure: CB 03 1 CB1LB TYPE 1-L CATCH BASIN $237.16- El $237.16 1 CB1R4 TYPE 1 4"RISER $45.28-❑ $45.28 1 CB1R4 TYPE 1 4"RISER $45.28 -LI $45.28 1 CB1R6 TYPE 1 6"RISER $52.82 ❑ $52.82 1 CB1LRS TYPE 1-L REDUCING SLAB 597:02 - 0 $97.02 • Structure Total 5477.56 Structure: CB 05 1 CB1B TYPE 1 CATCH BASIN $154.00 -0 $154.00 1 CB1R6 TYPE 1 6"RISER $52.82--❑ 552.82 1 CB1R12 TYPE 1 12"RISER $66.84 ❑ $66.84 Structure Total $273. ,6 Structure: CB 06 1 CB1B TYPE 1 CATCH BASIN 5154.00- Li $154.00 1 CB1R24 TYPE 1 24"RISER SOLID 5107.80`"`0 5107.80 Structure Total 5261.80 Structure: CB 07 1 CB1B TYPE 1 CATCH BASIN $154.00- 0 5154.00 1 CB1R2 TYPE 1 2"RISER 543 12 :0 $43.12 Structure Total 5197.12 Structure: CB 10 1 CB1B TYPE 1 CATCH BASIN $154 00- �? 5154.00 1 CB1R6 TYPE 1 6"RISER $52.82 J $52.82 Page 1 sl"n e Shope Concrete LLC Concrete Products 1618 E Main INVOICE 10015802 Puyallup,WA 98372 Invoice Date: 1/5/2022 Phone: (253)848-1551 Fax: (253) 845-0292 Sold to: 1558 Job-Number: 32941 REED TRUCKING&EXCAVATING,INC Ship to: DUVALL AVE NE 2207 INTER AVENUE STE A LAY DOWN YARD:4409 NE SUNSET BLVD PUYALLUP,WA 98372 RENTON,WA 98059 SHIP DATE = SHf,P..-\/IA` • l F 0 8 {� TERMS PAGE { 1/5/2022 BILLY 1%,10TH,N/11TH 2• (, iCUSTOMER;PO#'.;,c ` 7::.;.".'''•-•LOAD` •" SALES,REP. i ' -EXEMPT#t^ ^• `REFERENCE-' j DerekR A16 8648 21 10015802 Qty Item Description Unit Price TX Extension 1 CB1R12 TYPE 1 12"RISER S66,84 ❑ $66.84 Structure Total S273.66 Structure: CB 12 1 CB1B TYPE 1 CATCH BASIN •S154.00 ❑ S154,00 1 -CB1R3 TYPE 1 3"RISER S44.20 0 S44.20 1 CB1R24 TYPE 1 24"RISER SOLID $107.80 ❑ 5107.80 • Structure Total $306.00 • Structure: CB 13 1 CB1B TYPE 1 CATCH BASIN $154.00 5154.00 1 CB1R4 TYPE 1 4"RISER $45 28' ❑ $45.28 1 CB1RS TYPE 1 6"RISER $52.82` ❑ S52.82 1 CB1 R12 TYPE 1 12"RISER $66:84— ❑ $66.84 Structure Total S318.94 Structure: DELIVERY 1 DELIVERY DELIVERY CHARGE(TRUCK AND TRAILER) $250.00 ❑ S250.00 Structure Total S250.00 Structure: GASKET LUBE 1 GL8LB GASKET LUBE 8 LB.PAIL S22.50 ❑ S22.50 Structure Total S22.50 Page 2 _ . . Sh''lProd C Shope Concrete LLC Concreloucis 1618E Main INVOICE 10015802 Puyallup, WA 98372 Invoice Date: 1/5/2022 Phone: (253)848-1551 Fax: (253) 845-0292 Sold to: 1558 Job Number: 32941 REED TRUCKING&EXCAVATING,INC Ship to: DUVALL AVE NE 2207 INTER AVENUE STE A LAY DOWN YARD:4409 NE SUNSET BLVD PUYALLUP,WA 98372 RENTON,WA 98059 SHIP DATE;:'';_,"`•, ;.;:«'r,`:SHIPVIA; F.O:B,. TE_R_MS ., 4 PAGE 1% 1/5/2022 ! BILLY 10TH, N/11TH —^ _ 3 ^-- LOAD ^SALES REP I EXEMPT# REFERENCE _ DerekR A16 8648 21 10015802 Taxable $0.00 Non-Taxable $2.835.08 Sub Totat S27335:08 Tax $0.00 Invoice Total $2,835.08 Less Deposit $0.00 Invoice Balance $2,835.08 Page 3 - , • . _ .... , _ s1 ofProd e Shope Concrete LLC Cancreieuds 1618 E Main INVOICE 10015804 Puyallup,WA 98372 Invoice Date: 1/5/2022 Phone: (253) 848-1551 Fax: (253)845-0292 ' Sold to: 1558 Job Number: 32941 REED TRUCKING&EXCAVATING, INC Ship to: DUVALL AVE NE 2207 INTER AVENUE STE A LAY DOWN YARD:4409 NE SUNSET BLVD PUYALLUP,WA 98372 RENTON,WA 98059, ., :.:`^'';'SHIP'DATE,;•' : �,' " tSHP;V IIA'' F.O.B. , ,TERMS ° ' PAGE ..,., 1/5/2022 BILLY __- 1% 10TH;N/11TH 1 1 C,USTOMERPO#':i,'':.y1',;:',:„ .;.± LOAD i._.... - t : .. ;.--`,SAL:ES.,REPT -_ - 1-�_--EXEMPTth;' �I„', .,REFERENCE 7 ., i DerekR. A16 8648 21 10015804 Qty Item Description Unit Price TX Extension Structure: CB 14 1 CB1B TYPE 1-CATCH BASIN $154.00 ^LJ S154.00 1 CB1R24 TYPE 1 24"RISER SOLID $107.80 �n $107.80 Structure Total S261.80 Structure: CB 15 1 CB1B TYPE 1 CATCH BASIN $154.00 IJ 5154.00 1 CB1R4 TYPE 1 4"RISER $45.28' LI $45.28 1 CB1R6 TYPE 1 6"RISER s '$52.82- J $52.82 1 CB1R24 TYPE 1 24"RISER SOLID $107.80 LI $107.80. Structure Total $359.90 Structure: CB 16 1 CB1B TYPE 1 CATCH BASIN $154.00-❑ $154.00 1 CB1R4 TYPE 1 4"RISER S45.28 r LI $45.28` 1 CB1R4 TYPE 1 4"RISER S45.28. -LI $45.28 1 CB1R24 TYPE 1 24"RISER SOLID . $107.8.0-7.1 $107.80 Structure Total $352.36 Structure: CB 17 1 CB1B TYPE 1 CATCH BASIN $154.00-El $154.00 1 CB1R4 TYPE 1 4"RISER $45.28 `] S45.28 1 CB1R4 TYPE 1 4"RISER S45.28 S45.28 1 CB1R24 TYPE 1 24"RISER SOLID S107.80 _i $107.80 Structure Total $352.36 Structure: CB 18 1 CB26/252CI TYPE 26/252 CURB INLET $148.50=-❑ $148.50 1 CB1 R4 TYPE 1 4"RISER S46.20--❑ S466.20 1 CB1R4 TYPE 1 4"RISER $46.20 - U $46.20 1 CB1R24KO TYPE 1 24"RISER WITH KO'S $110.00 `i S110.00 Structure Total S350.90 Structure: CB 35 Page 1 shope Shope Concrete LLC Concrelo Ploducts 1618 E Main INVOICE 10015804 Puyallup,WA 98372 Invoice Date: 1/5/2022 Phone:(253)848-1551 Fax: (253)845-0292 Sold to: 1558 Job Number: 32941 REED TRUCKING_8.EXCAVATING,INC Ship to: DUVALL AVE NE 2207 INTER AVENUE STE A LAY DOWN YARD:4409 NE SUNSET BLVD PUYALLUP-,WA 98372 RENTON,WA 98059 SHlPDATE SHIP VIA : .1-• "' F.O.B. TERMS , • _• . 1/5/2022 BILLY 1°/010TH,Nil 2 0 1. . .A0 z'SALESREP EXEMPT , REFERENCE DerekR A16 8648 21 10015804 . _ Qty Item Description Unit Price TX Extension 1 CB1B TYPE 1 CATCH BASIN $.154.00-- J $154.00 1 CB1R4 TYPE 1 4"RISER $45.28— $45.28 Struotur Total ---$1•99728 • Structure: CB 38 1 CB1B TYPE 1 CATCH BASIN $154.00 "0 $154.00 1 CB1R4 TYPE 1 RISER $45.28 El $45.28 1 CB1R4 TYPE 1 4"RISER $45.28 0 $45.28 1 CB1R24 TYPE 1 24"RISER SOLID $10780 D $107.80 Structure Total $352.36 Structure: CB 39 1 CB1B TYPE 1 CATCH BASIN $154.00- S154.00 1 CB1R4 TYPE 1 4"RISER $4528 El $45.28 1 CB1R24 TYPE 1 24"RISER SOLID $107.80 El $107.80 Structure Total $307.08 Structure: DELIVERY 1 DELIVERY DELIVERY CHARGE(TRUCK AND TRAILER) $250.00 1-_1 $250.00 _ . Structure Total $250.00 Taxable $0.00 Non-Taxable $2,786.04 Sub Total $2,786.04 Tax 50.00 Invoice Total $2,786.04 ._ Less Deposit $0.00 Invoice Balance S2,786.04 • Page-2 • 0 FERGUSON .INVOICE NUMBER'. TOTAL:DUE.'. CUSTOMER PAGE 1028177 $36,112.20 75938 1 of 1 WATERWORKS 9129 NORTH TYNDALL.AVENUE PLEASE REFER TO INVOICE NUMBER WHEN PORTLAND,OR 97217-6964 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#3011 PO BOX 847411 Please contact with Questions: 510-404-1810 DALLAS,TX 75284-7411 SHIP TO: 6861 1 MB 0.485 E0279X 10429 08593496959.S2 P8784145 0001:0002 111111llil'llill'llll'111l'lll1"llllllllllhhllll11irr11llrllllil REED TRUCKING&EXCAVATING INC DUVALL AVE NE V#g' REED TRUCKING&EXCAVATING INC DUVAL AVE NE -. DUVAL AVE NE RENTON,WA 98057 • • 2207 INTER AVE STE A PUYALLUP WA 98372-3400 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. ID 3156 3156 WAE ADS HP N12 LJH DUVAL AVE NE 01/13/22 83976D :ORDERED; SHIPPED : ITEM NUMBER DESCRIPTION - - ,UNIT;PRICE• UM 'AMOUNT Source Order#:1028168 140- 140--A-186500201BP12 8X20-HPN12•DW STRM-SLD-W/--GSKT 23:05G FT- 3227:60 2 0 A2467RC 24 N12 MARMAC REP COUP EA 0,00 2920 2920 A126500201BPL2 12X20 HP N12 DW STRM SLD W/2 GSKT 10.070-- FT 29404,40 80 80 A246500201BPL2 24X20 HP N12 DW STRM SLD W/2 GSKT 43.510 FT 3480.80 INVOICE SUB-TOTAL 36112.20 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT;LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS.W TH*NP IN THE DE SCRIPTION ARE NOT LEAD FREE AND CAN ONLY-BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. Looking for a more convenient way to pay your bill? Log in to Ferguson.com and request access to Online Bill Pay. I I I TERMS: CASH ON DEMAND ORIGINAL INVOICE TOTAL DUE $36,112.20 All past due amounts are subject to a service charge of 1.5%per month,or the maximum allowed by law,if lower.If Buyer fails to pay within terms,then in addition to other remedies,Buyer agrees to pay Seller all costs of collection,including reasonable attorney fees.Complete terms and conditions are available upon request or at https://www.ferguson.com/content/website-info/terms-of-sale,incorporated by reference.Seller may convert checks to ACH. *Any reference to or incorporation of Executive Order 14042 and/or the EO-implementing Federal clauses(FAR.52.223-99 and/or DFARS 252.223-7999)is expressly rejected by Seller and shall not apply as Seller is a materials supplier and therefore exempt under the Executive Order,* 0001:0002 FERGUSON® INVOICE%NUMBER.":r?„T07AL:DUE; ; CUSTOMER_;''', 1061343 $3,415.59 75938 1 of 1 WATERWORKS 9129 NORTH TYNDALL AVENUE PLEASE REFER TO INVOICE NUMBER WHEN PORTLAND,OR 97217-6964 MAKING PAYMENT AND REMIT TO: FERGUSON WATERWORKS#3011 PO BOX 847411 Please contact with Questions: 51p-404-1810 DALLAS,TX 75284-7411 60701 MB 0.485 E0250 10436 D857318923782 P8774933 0002:0003 llJlll!'I'!'!I'IIIIII'i'IIIIII"'llllll'Illll'!I'lII"III"IIIlII REED TRUCKING&EXCAVATING INC DUVALL AVE NE REED TRUCKING&EXCAVATING INC DUVAL AVE NE DUVAL AVE NE RENTON,WA 98057 m"' 2207 INTER AVE STE A PUYALLUP WA 98372-3400 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 10 3156 3156 WA1725 CASTINGS LJH DUVALAVENE 01/11/22 83962 .ORDERED` SHIP �_. PED:,. ,.tITEM1NUMBER;>., - NITPRICE:�• ' _UM r AMOUNT"`, Source Order#:'1028168 14_ 14__OSM6OG 20X24CJBASIN VANED GRATE 221,590J EA .3102.26-_-- LOCKING! INVOICE SUB-TOTAL 3102.26 TAX Renton 313.33 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODLCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED.FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESFONSIBLE FOR PRODUCT SELECTION. • • Looking for a more convenient way to pay your bill? Log in to Ferguson.com and request access to Online Bill Pay. . TERMS: CASH ON DEMAND ORIGINAL INVOICE TOTAL DUE '; $3,415.59 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms,then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.comlcontentlwebsite-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. 0002:0003 ,t 0 It.0.6.100i.rwiiiin.p.ruift. Field Note Record (Bloch Grid) _ w*, 7---, ._. fbe�' ear '�. '�. �' irt,./ ,,, ,$� � olio t . i 6. 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Gw Staked By Date Work Started Work Completed GWJf::: Lv4te_5 /- /`l -ze-- 1 - r - z2__ /-- j'- zz Calculated By Date Checked By Date to or's ignature Date f ti: I (�>../Ei, /-3 f Zz- MB 2/3/22 / , /-3I-z2 AMIIIIIIIIII-- 10E11 A- (2 ~ F(,)-e,L e3 ILII ■IIIII IIHIIIIIIIMIIIIIIIIIIII .1111111111111111.1. fi-/' 2o' IIIIIIIIIIIIIIIIIIIIIIII.IIIIIII.II 1/3u -24 rr ■IMI 1/31 - 24 r r 11111.111 ENE 111... 11111111111 ■III 1111111111111111111111111111 IIIIIMIIIIIIIIMIIIE 11111111111 ii..ir ■»1111 1111111111 IIIIIIIIMMIIIIIIIIIIIIIIIIIIII MINIM _ MINIM Item No. Item Group Date Unit Quantity RAMS No. Brits of Material CAPS Entry initialsEst No. / Acceptance No. Post OK R-(Z F(4,55e2 /-3/.4— Piz_ b V v5...,1 MB 2 /1-17 Azto..„4.d/,) L-31-71-_ A v- - 48 1/,1-v4- j MB 2 DOT Form 4224636 EF . v -- 1,71i1 Waspeparlin=nt"SotafleTiwinsportaiici Field Note Record (Sketch Grid) - I Book No. / •1?ageNo. 6 _ Contract No. Station 1 - Line . I C/S 0/4:6?''09 "'°C5 906 7I/d !o R:q3 i 83 9 t, ( `dPE- 4/(-7.-. "rirtv .__ A„,. ,..-. 44...w. ,, , Dete• - Worki Started Work'Completed Calculated By. Dag :CheCked By Date Inspector's Signattie . i Date . - MB 1/31/2 • 1 e31..:74 'id O'''''' - 1 A- 7/..::.: zi . 6 /: ' - „ :3 2 02-r•- i' 9-5 4,=-- _ 2 8e.f,c•- ._ o FZ./.,. - .7-- / ,v, A -24 PIOA,0,,,,01 t.-Kc . : 1 • 1 • . 1 . — 3 2eY 5" 8cz_ft-- 3220 ,-- / /9. 616 • 1 - • I gLe sc5`-e2 ' .--- -. o gce` ieS ' z ' =- '9,P. "' "'' 07.-ale ' • 01.7 Le--, - 2 1'4 t *5": k-, ..7. `. = ,9 F •,: -.2 -,__L/4,9 /5- • ' 6_7, c),. 404.08 MB •, • — i : t - 3 67T & 7 l' / 8.. . c:L ( .d. 'q. 6 g, ) Jii(*.els ,----- z 0'..64,' • , 14 -17 SePe vr or riAt keecna ep4,;( 11 - -/,.0 6,27 A f'S •_76-sd,q -.-,-,_ / tz3\I, ,t 4 '110,..9-,,,,,S 10.85 '7 .: l';'67 3 Stbs\/. =tHa7.77( 71-52 mB, 7 er 761 F e'Z ri - .',.) 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A —e C. ,e41..../A-0E-1.14 ,f—dg,r.2'!? cA i 4 ms-,4 MB 2 d 1-• - ---' _ _ , B-q seteicii-4.,, , ,koct: /-- e-'2i TAK- 7c77. x k2.2 (1/.f5 v 41 - MB 2.- DOT Form 422536 EF • - - ---' ' 77-- . . 1.52 i 1 ' - l 1171 Wari•1111teptraterit411 offilinspoidation Field ,S r ate Record (S�tch Grid) -1 - - ' Book No. P-ge No. , J Contract Na. Station Line ! CIS - CA (,-Za-06_5 FTi ¢.j61-0 oo/"v Q(tlai! g G co: Staked By Date' Work Started Work•ompleted ). ..004 ..i /_`(i-ZZ /-t/7- 2L 1� z•/- z • Cal lated .y f Date Checked By Date ins a s ignature 'Date - VW V.A 0../CAA-3.___ /-2.i Z MB 1/25/22 l ,. /10' • -z/"�z I 1 /-7 - G1J .e,G ge2a w 6joa-v-v Xo� l'11 --- `! `� q •- -- 5- reP,/.< 64 c.€c'1( ;, . z. f 9 p 2. o v ! 9 S 3 7 J 'to - %�irv5i, 6f,c ky . USeS r4/ fro. d sacks ),-af C z'.•— . 9 • -y U 3., c z J %3 /(- G .,,,v 4.4 off/ ,l o `.. (,ff M.ems✓- --Pt' c f)V fir. L -'!2- 0v : CAP - •7 yr/a/f ./al04 4.44- /0 4 0.:4- / 2 a,al-c (`a V • t t -i, � i r,u F;A- ,t�sfa(( f,. II e). 7 ' .00 ) • . A-26 Roadway Excavation Incl. HaLl MB . 7 -20'x8' 6"x4' =25.19CY. •9tt i -7'x 0 ' - 15.56 C't 10th -5' 6"x30'x5' = 30.5€ CY • . i Total ` 71.31 CY Grcup Basis of Material CAPS€ritry' initials Item No. item No Dafie Unit Civan6t- RA/MS.No. i=Acceptance No, --I. OK' Est,No. 0 -(7 ARQuv 6anr�4 /-21-zC ,f-IL /.G V v 15 u.44 MB 2 rti.ii ¶ga4,,4 ev,,lktcl ' /414 Ti tZ- Y,s ve.I MB 2 . j'fo Tkcusk g(ocks 1:21-z CY 3..5L J . V.;sJrs( i MB 2 fj'tt Ca40to1,n✓ 4aF..14 - (-71-2k_ eio; . V �l�t Svc ` MB 2 -l2 u Ct-:CA9 rive.p I-2(- - E . • ( J b's,04 - ; MB. 2 •R-(6 - 4rrJ+si.srrst-AkPfc, 141-22 - :1 Vi 5 v l MB. 2 Roadway Excavation A26' Incl. Haul 1/21/22 CY 71.31 Visual B 2 _ i , . - DOT Fonn 422.836 EF i 1 471 WaaDepZment*tan al Trinspartation • Field.Note Record (Sk-tch Grid) •e.No. / Contract No. Station Litt C!S 014(9�:ZO'-o'6 eli,zSd 74 j�067'y6 , G oil 1 /1/E C /c:'Y+6 E 6. St • aked By - Date' Work.Started Work .mplated e C�..,(,) / ./4 -2z /- , 7`z Z . /7 ,i /- z' _ • Calculated B I Date Checked By 'Date j In •. •es Signature • ` I Date V�AIJi MB1125/22 fi -'4& ..._/,• /-?/.:zZ 1.--7 - ,„,, 41e. ,,,,- ' •ti , ;c• ..' ...) 4,4. e'l ..-k. f . ''. -•A',1":' -4), "wi i ..\, • i 11.1111 MIMMEMEMMEMMIMME ' 1 I : i1II1i1IiiIIiiiIuIiIII - 1POOX10' - 00043. o i.2 iC li itsiiioiaiiuiii A U 4 .27 - -ill x., 45.00 Y.. •3 O. 3. - I item No. Item Sr°Up Date Unit Quantity RAMS No.- Salls ptanee CAPS I Past rs Est.No. No: A-7 goJ 401e /411 to 1 /— g's,4-1 I. MB 2 11-12. 1.455- s t Zi.4 .tie 5.S° .; i!r5,d-r MB 2 .Pi-( reApp.. C at L.A.( 1,21-4 (-fie .750 J . . v, svdi - I. _ MB 2. AA L(Pt,-: : 6e#bb.,4 • /-2l--�Z 4C . � 0.275 1!z:s�&/ I MB 2 P'2Z s Deidiv k Rv,�„ /-zo2 5 6 v0: �/ .[s„1 - I MB . 2 P-23 -Cut QAmav�/) /-zaa L , q \/ [•s✓P, MB 2 4 `s.�a/ I MB 4- S- iPmoc/F! vFlls(/,,lr/� /_21-27r .,,�1'...(! � `45/.00 ,�1' € 2. P-al 6 EAvd dot f-- - /-_2i-'Z1 /U±Vs ;3303, V V :S'�L - ! t MB 2 'DOT Famd22-636•EF `.°EF I• , i. 1 r-..- IVA irairthi*"faitt.filiit of Transporliatien - � _Field Note--f ecord (Sketch Grid) Book No. ''''•(--,_ Page No. 0- Contract No. Station Linee/'� { . C7S- o / t75 0 990074/ ,!/e,A(( - /!�/,_ •• ,tii� C.a ' . C(�YG-20-a65 � � ,� � ( J Staked By - 'Date' Work Started Worst ompletid-- . 1 e o44S /-/O- 22- /�j✓O-Ze_ . /-rSrz z___ • Calculated By Date Checked By 'Data Ins t•fa Signature - I Date ..e T-/,z-z- MB 1/20/.2 // / zi/L,,. /--i 4?__ A - /:6 - Jo t 404 M c, .a Sr C.f..,Q 2 l a A/'S 4�Al C e ,S e h`• 4,,• (u a l' tar'e v U Tian=�••(t ca�h,.a I "FM. I /4- -to 5- .. /✓s,-41 L e e, 5 i C il, . s'(34. k S 4!d•t.-S i ,Q a✓,s- ' A v4E ""'l 65�.- 4,s�f' �-f-e \J 14- 4y fi.1-( -71't�e . / •z I. 4.r' \I cJ I fo y 11.0t �D C • �(�f L r j yfk /+ it, 1rvSfvsr(x Q -/ ('Ildr-r c �rG-t (�f�.:�r /q�+(� (iJ✓volt /J ,<�narJ 1 'A 1p' I MB See FNR for wee nging 1/22 for ea !no and artibting quantity Gale '- 1,0'4A c ._ . - 7 Li_ _ _ 1 .9y4 ?3 'x ,7 .v3 ' it7-4(34 . 4; 1.C.e. Is, 2 ,55y.9s � a? ,e��,�( 6ocfo� • - I . . /-' /Z -ZZ- 3 /.,. /. 44 ' I ' -. I, - iz(- z_i . 1 , . 0 1 , . • a 2. g z, J o 3 .fi `� i 3 G, c, 7 zZ. q6 2- 14 p. ev _ -1 . 1,) .? —77, o 7J " 3 / 35- J 1 T , Item.Na. item Group Date Unit QuantityRANMS No.'� Saws of 3V�0Eerial CAPS EntlY it �No. a tlixeptance No. - Poet OK i MB 2 4#/3. 6&Ler Te �ab0.,e I. v//o-2Z km . 5 I! V..c 1 . t�-G ! Si I Fe,,, -c_. /-lf-u 1- x //zo Si 1 • i yrsva-r :MB 2 ' ts MB 2 a 07 G,ca,,6' i3or4.v /`['M- .-ion), cif 3.rit J V sva-( MB 2 . /-I6 3v/ 4.4 - /-lyn C'2 ., 50 J j {f`!s„''d'( - MB - 2 , DOT Form-422.63a FF I • AlIlk ' , • • ITIAm Viashkigton State - __ I; Doportineet of TransOolIatios' .1 - ' Field Note Record (Sketch Grid) .. _... , . Book No. ---• -.....I Page No. --7 , contract No. Station line • 1 _ OS • il 6-zo- 065 /,i 7$- 4 ,(3, ,./.4/I Ape/ye • - Staked By Date- Work Started •<.(- •ee_,e5, -_,,... . Work completed,,_ t,/,. /.1:77.- COA*75 /-/0-Z Z.. (1-it' ,•,'2 2,- A-'71,40-.Z'FI:37%e2.- C2A.1/*ed,By (Date Chepked By IDate: iris " I's SignatUta. • . Irk.,(• Vaei 6-.47— I-'.iti'--72" MB 1no/22All(Piez- ;- , • i - _ . .. „.- 7-/- i 7 - 4 ddoLy 0 q 0 Aid , 1-/9 - z. 74.A.--ti __. . . I 1 . .. f r - . . , •- .. ,.. : .. . I „ r .. .-- . . . / 1 . • ' . . ,. . . . • I . 7 , . - ' . , Item No.: item Gr9uP Date Unit Quantity RAMS NO.1 88,UT Malaria/ -CAPIBUTY pi:rsirarts3K Est No. No. Acceptance 4-/7 Se a‘, A• ( /ileac.- /-/d-zi /44 ifq\I , I — .4 - XI-4.0 A I . . : . . .. - . . . . - . • . .., . • ' . • • - .- • - DOT Foil!'42.2-636 Ef I v r . Aft 117117; Dew/twee*git Transportation - .-Field Note Record:(Sketch Grid) Book No. --I Page No.. I Contract No. Station • Line 1 CIS. C4 -20-o6 S Diu t141( APIS AORee. - / gU j/b,4 c,c/u6 AC ��1,/s5. 40,-,, _ 1 Staked By . Date- Work Started Work t;Ompteted-- k/..f C'o9 let / -/o-z Z._ ,r2.- 2v- z / / -75"-- Z2- _ Calculated By I Date Checked By I Date .Ins es Signature . Date . 3J ( V Pit/ �-e.wn / /s-2 Z- MB 1/20 22 Y 4� ! ' ' - 2f c rrtc !�a R.nlS Loc ,a ,4Jf ,4.f- �: cA. .C=.v-6 0- ,:1�.-S ,l� ( �c eJi4 / ? - e - 2 I i d'..'.'..r►a A"� /: //- Z G. J/ /0 Gl' A e r. If. c9; -- /aiS 4- 6, - S„r may zip a c c.1.1- re,.roG,' C d eS LS it4ns'calculafaed per LS summsry /5;0 ,T e" 4-, Cl/tics A ,i;.c.ems• I Rapw'drk s.ti y.,dt Tres ` LA.,.41�vaf,rLs _ ent..0ew.../ N 7 di PI- E _ /4s� /— !6 sF .f." .8-,=1 /1/ ?"", I l4 SF /a..., F�r S.._ / e s- 0uv4 `( (5-5} 1 - I bSg r psyswrv,4►R�. - lv6k Clued) ( , I ,-- t4sF 2 =1$5'r / 1 — ,etoS;Y 1 5/; . - 1 L N� y41 BASF 1 t = /G,SE 1 gS'1"' rI/4 it -kWeq- I 1 = 4Sa I 1; c 8. s'f ov r a,( S..,i-l o> ticrat 1 - /.o S r= I . 1. & f Nr70 ' F4-0- /. /a s is I t R' St=' . lYCl00 .t#Jc% . 1 I r I d.rr= 5.) X14 ` go ;/ • I 6 Sr y(f 24s.rAsF /- /t. Sr CZ) k 1 - (0 \ / r .S eiC SaNSet- test•, 1 I ^ ad S r' U4)_xYb = , 2 4 J . , t 8r ANA- avr1'kS..Ane4- I = i6SrY Xe I 12-\A t 8 c . 5,,,se+WaaF 1 I f(os _,,, "*Nei', : i . _ ! __ 8 J \N l z k yiea h i : i do Sr y 6 . _ t 'Si - 0,Aitk ( 53 p1S le►k{ 1 � /63-,e- 2.5 I _ Group - Basis of:Maierial 'CAPS Enhy, inifrais Item No Item Date Unit Quantity RAMS No: Est No. No. Acceptance No. - Post OK 11-11, eerst-r..aA.:.,oats.. /-/6.22. sF ro6\l/ iii'.s,.A-( MB 2 .$-(6 pc/+t s ; • /ra,72 t-II //91(j I/11 v+a-j MB 2 / - G Lrr,�� it 8-ly L.5 s�` .• ! ® 1/',s -I' MB 2 • • • i DOT Form 472-638 EF ' ' — squak moc'' _. ,_;*-------a-t-e-r i-a-( - I , , - S , , . , P.O.Box 2377 in 114 : ---------I ...---.4, ....-„ I i : Renton v . I i I 1: II ,j,1 k, 1 I li LI' 1 , ------------,___ / '5---, y---3 \ 44if. in! Irtet,i,ly Ticket#845.4.-N----- 1 o 1/27/2022 02:58 PM I tf4,.t1:',41;."-.-4,4.froill'Ari.,--- • 1 1 --,1 ,..,um ,..;'.Y.-„,,,4',:s4,1ts 44 7..-."-','-:1-7.:40-7g..}.14.4.I.,?.,Arik-. .*4...e.r,.-Ni-4,,,,-,,,•-e-..- "--;$-i,1 41:„*...,,,'..',..,.,-.1.... ,=.4.7:43.":4.,..,i,,,-,;;Is;-......,.1,--.-.-,;,,,,....,-...; --.,...,'..A---..- -,............., „.,..-..=,.-.-., . ,,,,..9.1,,-.!ti...::4-,...;-1-.. ..;74,11 1,1 IRV",-..-- &Ex - . r :. -^1::::‘::9-'-'•_1..,=:: -......4p...,,,,..,...v...,,,--.%-47,1,„,lkil.,,pA-A-iz.-7,41,-.47A,,r4,..,1/4-:,_,„6.7_,w.,,,,,—,_ id4.-.,..,,:,---,-,,,k1-_,....A , ec71,207INTE U i,. reSs,:;• u icily G CAVATING .. — '''''''":'''''''''''''' i A ..., .... 7fRet%_ ,,l'2 ,41.14 1134 ----- f' titt.'*i:-,i!--';Q.,.., : ty,e,,h16,p,7135:2,,, ;,,i:a R EED 71 6 ...,r.,,,41,„,ftt,... .:4,,..i,„4:, ::.:)._ .„-_-..-,---_,..-_-_-_______________-..A..,:,:,--,,,,,„ ,,,,,,, "---_______, 4110:11Z1V- iPtiyaffup WA 98372 P-;::::",f-0::-.-:-.,..:4-1:7--/q, s _ t4aeneY -:5,,,,.x.d 156 RENTON DUVALL • _______________.4,,,,,xi•-g,T,,,eli,t4_ ,,,,%:ti..._______________...---------L, ---------1 0bIt.,*,r,"7:"'47,21 --, "t:',..1.;,-,c-,..,,,,,,. ----- _ :,"."--",:•'---, %.-;„„,,,,,,74.".....--.„04 ,:rtr".;;;:' i''..S7'..1:1:02...1,,:',•'At L_ . ,,,,, ..... 4`44,,741Nri .,•47•:? ---',,,NEE: 44-, "V-,....,,,... t;..."•53.7-",:,-,--Z,,,,A,..,,,,,,,,-,,%---u•-a,-:s- ..._ E IICSIt 5/W. 1-3-1-2-07I-7CON-I-CR-ET-7-7-71-1 I..- iT-7-0,860-.I00-r_TO5772-0.001 0.0-071-76:;;;7[5.0719 lbs1 32.4 tons! I 1 , Notes: I I 1 Signature , • . - , i Mountain Materials Inc I ` = P.O. Box 2377 —_ — 1- limo Renton,WA 98056 Ticket# 8455 425.691.8880 01/27/2022 02:07 PM '�" 1 `, lid an! *,ero t:REED TRIJCKI G -..� x ........ �` K Eff rl'a --;=: w N $E t y-Addre_ss="e Y f,i;__ __ XCAVATING � �_ tEf cf r w.. k ;":3 a INTER AVE SUITE —..— _ — Ref# - : r � ±lS� .. i ITEA n.�.. . EE - �PPu BREED -- _ r ,,- 1 yall IuA WA 98 Z — _y el?icte# "y : 716 tik:5#� - i56 RENTON DUVALL �� ` . � � f 3. s3120-CONCRETE CSTC 5/8" �� 85 QR� 40 860.001 T06,540.001 00 Notes: _®`��`'"_ - .--- �'QO� 65,680tiQ0 Ifis,i 32.84 tons ( Signafure ............................................................................................. "R l ? _ li, Squak Mountain Materials Inc Ticket# 8 y P.O.Box 2377 454 � Renton,WA 98056 Q1/27/202212:46 PM 1 425.691.8880 rctarc MN Name. x�� YV.-t1(Cs A P i:4 REEb TRUCKING&EXCAVATING Ref Wks-1 _ '° ;, f 2207 INTER AVE SUITE A T` rt iii _4.i 1131 -- { G ry/3%$1 x"Pu afluP,WA 98 _ ------ --_.,.-.- CVAiell g'- REED SS-614 �. - Y 372 ' < - t c r!,„ua;-+� wa q 156 RENTON DUVALL .. r, rm r A w J:`--:,.a,,2 Via. : _...__ _.__r..,-. -•:-rr = :r . f CONCRETE CSTC 5/8"^ 31 800;00 79 200,0 ._ -�-- ------.._� i 0.00 47,400.00 Ibs 23.70 tons Notes: Signature • 1Squak Mountain Materials Inc _ � ---- tir P.O.Box 2377 Ticket# 8451 Renton,WA 98056 01/271202212:00 PM l 425.691.8880 1.�t�yG�.#�Ly 1pE�10?V LS I �{ xs sJ f t REEo TRUCKING&EXCAVATING_ f" ,, .. � 3 � W „4 ,Ref i., ; r n : : t is -- -----.__---__.�_— 3� ,�-�t�1134 °Rdd ess �- 2207 INTER AVE SUITE A f,-: ,1;4• 3 ----__ CirylSTJZIp u allu _. __ _, .ze.,ff;= REED 71 — — r— — -- P y P WA 9$372 ----{�x =- F. __6 x Y -`_56 RENTOfV bUVALL0A,'-,r-i--v!!7!.!4.,.,kL;,._ 4,...._...1,. . � �. _ a '- c 1 � "_ 3120-CONCRETE CSTC 5/8"�T- 40,860.00° 104,780.00 0A0 63 920.04 Ibs 31.96 tons' ___ _ __-__ —..._ _ ._ ,._ Notes: ��' Signature i i • . . : . i - -- Ne Squak Mountain Materials Inc ! 1 • ' i .._ - . 1 Ticket# 8449 i P.O.Box 2377 01/27/2022 10:55 AM Renton,WA 98056 ,, , 425.691.8880 1 Siitioliar SON i 1441/WRIALC f V-3•.'' 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'V ---.--1" ----,....-`41X,:` 13120-CONCRETE CST C 5/8" . 31,80000• 79,000.00 0.00, :47,200.00 Ib's 23.60 tons _ — a t Notes: Signature • y p 1 i t , t Squak Mountain Materials inc I Ticket# 8446 f ; ',... ,4 P.O.Box 2377 ; 01/27/2022 10:02 AM 1 Renton,WA 98056 , I 425.691.8880 1 *ialfirt Afttii ! , i. PrI4TERIALS ,. ,,,,ils,- ,•,,v:sz-z-:_....a.,,,,,..-•I-t,t.",-.-...kr-..... .,--..„-,..-_.-- . ,, - ,,i.,, ,.-.- -,,,. -, ,..., .,-- .- -, -..wocustomarez-.*: trt. ......•T---tz.‘ , - -.F., ,....-4 ,,A450..,.... ...., Waillevieu4,'",--1EED TRUCKING&EXCAVATING `"..-°4,-,1—,,,,,-,,,,,Ft,,, 11:36144i ; 41134 ...,9- ,,,,,,,,-..,- -.,;:f..," ..---'1-'7,.--V,°0-A--:c.t., -..-,:.-- '',':-',5",!,:-A--^:,-,,,7-Alf-ai-- LeAddresRezozed 2207 INTER AVE SUITE A voliere,i#.27:.,4,..7-i.7-1REED 716 CiIZip 2.3.4, .' ly/SWz-S1 Puyallup WA 98372 ty:4,,-;_tIpi...7...!,-.;,:;1:,":;Li-s:*1 : P•••=74,..---_,,a--,1-- ',.-7i*.t,,T,iift..it'af.;t1Z1 I ,.4,15- 741" --.--,,, ''''''':vA''' ''041.24,Rii .0101`4-,4,. ---- ' '• - --- ' Ad '4''', ' - ' -AlEg"...-4 "4,4gf:'W.Z5 *.FPIP,.....--w-f~c., .14:1„. .,..''';'. -• 4 „...44-4--.- 4-*..4.:.---4---= s'4,..:* *-..-i...,--4;',.:,..c--•-aff4,1".o.f.e.::-.-e`,../....40,--- ,;,i-, I.Wk.'i,-„,wZ.2 .4.4PFAPdfp,;.. .\-.11.--*2i,,,,-„Akti.„.. :4- 4-Aa,,aks_;,Atr.,,-- „,.---„,,,,t.4 Ay. , aNarner04,14 156 RENTON DUVALL I •;1:,;,liii-.,:z./4-; ,,A As-Trtf.„5i.3.-4, - ____$A-4.-!.-:.-,.2-ss -4-:.::::- .. -- , •-,efetrritik*VZsr' --' - ' t.,-, -.....4v60-ivip .-ioisitizik,-;..;,-------.--.--.1.-,- --...--___ ,13120-CONCRETE CSTC 5/8" 40,860.001 104,440,000.0 0.001 63,58 '011) 31.79 tons f , . Notes: Signature , , I ' , • 1 :33—------------ —,------3------. — _ I' 114, Squak Mountain Materials Inc 11 Ticket# 8443 1 , • P.O. Box 2377 01/27/2022 09:13 AM `•!',';•.....:340,, R,eriton,WA 98056 irio . 3'.---'1,7•-•.,. : 425.691.8880 i eriVii-iti it 1 : IlligAlrlitALS. . , _ .p-;,---=- :::.;!--.E. ,tt.-,t;--4,_-:-i:,-;:: ..:--7 0-401-41".,MARI-*0-0'.-Att:•;*1 -f-t--- -.A,W.-7-,.*:4*-.0.4611-76i'.it-;71,047-:-.,:::' ,".-..,;Lir-: ._,:itst-•e' .-.-.4,,,Z*.i-;--w.7..-",-,,,,,,,,,,_&;..--.4. -...-- ,A,.:,..,m,-----._.5x!;vP 7.:-.+:7•37-iNgze.i.,-L,5,4,4-- -. ..'p. -1.4. --ti,z-71-4%,,,T,-1-,.ve,,-,1,17&w,,,,,-. 4-,_-.17.%-7.-,t.s,-.-1,-:;$3-*;-?-aAt,we--' ' il.Narn"Of3.:4&3-13:2W3s-:31REEO TR(JOKING-8.EXCAVATING ,. 0,1131 p--w-,33:34-‘4..333. 3-,333-•-•%::,3,33.... *,33:43F-Y:•=7. ,,,t4;3?•731k4:-..3.::1 ....._t _____-.....,____1 r--,1---- ;,,:r:,:l iAtrdifestr.,‘2207 INTER AVE SU —ITE A Ateliiadie-LAZIT,0 REED SS-614 _ I f ' ,aq-, -0>K4•il Puyallup,WA 98372 — — .t‹.--.3...-4--§•-•333-,47,,:,3-„. 3,,-,-,t 1 1 -:-.'.-'---,'.-,.-%•,-!., F- ''i 411_ 1 t,,;... ..t-^:: '''?.1t...-04"::5-p f-.'Z:*':VAiritiliri-V,-...?-,':tzt.-_„„,,,,,,i,..„.:W04 -_,.. : ,:.,*!•,„ -, -e- ,._,214„&,.....z4,5„-_,44-.;:iAy4,44, '- T-A ,i.k:i..,,,-----:,--7,7.,-....,o,a,',..-:"1.z. .%V-4r-,Y4-41-- -ig-F.-4....r.,-.—„-2,5,,-: :..0.-i'W-r4..--wm .-•,,fV.r;,"A Aft V,4,--.1....;„-A i=4,,,,V-ittfi*ukc,V• ..1---4-x-44.tai:..W.7. =1:.* ; .I'-'. 156 RENTON IDUVALL i 1?;„,,,,.iv..•:32::•Irs:,• -•Af.'il ", - i334.4-.11,33:af •-,:&_•;-iial . i 2 Egt^.tt.r .:5 KA t i ,. . -Eglgt--1714:11 , ____.1 '-.4-7...*'#4..;'..1"*'- .1.:,Z "TT..i.iP-4-iiii.,24-.±..?,..,.,....;',..,. — — • -, T.--p.c.,..777.;.,‘g...it..t .''.'". ---..,'-:•' . -. , -4;-..,:--..-, :,,,—,,,,,;:..-i....; ..——.—-....,--“.--—--.. --.-..-—.---..!3120-CONCRETE CSTC 5/8" i 31,8001,00 78,860:00 I 0.00 .47,0'60.0016s - 23.53 tofd ----.--1 - -- Notes: - Signature • •. . W`...-- -- . ______ -�' Squak Mountain Materials inc : P.O.Box2377 g Ticket# 8437 Renton,WA 98056 01/26/2022 03;10 PM 1 '_ :' 425.691.8880 • sp' i I s� REED TRUCKING&EXCAVATING ., . "R 1 , -1 tt,[><a _, , ddress >` 2207 INTER AVE _- h SU A Ret# �. 1 e# i' ,2..>�- ,. -?Puyallup,WA 98372 __ N1%etii ,� REEQ SS 614 _____.__ _.___ r rgh m . j *- • Pa::N t 156 REN7ON DUVALL ? �' `� t '' ! t .,.-.-.___7i.;,'�i :: 1 1 t—`--- __ III ✓c �= o" ---7 1- yam,,, - p __...� 1 uat 'y V A� S N t yf; �tC li :3 1 €3120- �" CONCRETE CSTC•5/8" . :'�--�-.. �..�:�, '� ��������. �` s: �: �_'_ _�- _____ _CST _/_ 31 80 001� 79 5 � 2S - I -______ _r -__ _ 40 0Q _ 0.00 47,7d0.00 IBs Notes: 23.87 tons) • • i - Signature ....................................................................................... 1 • . , _...It . . _...,_____ . - Squat< Mountain Materials Inc Ti I cket# 8434 I 1 _ 1 , s P.O.Box 2377 ' I 01/26/2022 02:24 PM I ! •- ,:.Aii,„„„ 'Reriton,'WA 98056 Ii I 1,-,` 425.691.8880 5171.14/007V 1.. _ *VOWS 1 5'4'•7 •Vaiiii i 0 E ree,Wr(e.0-,--,-Yef.r-t-0 a*-4.-a-.:'.-7x4 largo t' . --..00,Am-krthArittw4rft.. m.:97. ,,,*-4.s.; ......,. . .q -. .41...,, ,,,,At-4.‘7,z-4.g.tas....ns, 6d-rfitp4Z,',_...:,:t44 REED TRUCKING & •-- f,f ..-r.,. i ,K„-;,.,,,,,i i 8. 1kiafeaa i1 2207 INTER AVLSO—ITE A ----------"4:fijWialk,grRi EED---- -614:- ,...4...,•*1.--,-,,,,„,-,-„,,,,--,,,,,,,,,.. -----------. ...t fg,,-,ts.;;;,•;444,,v _____,4,____________ Puyallup91*"1110.11f".71A1-- 1A VM3T-----...- ' •--_---: . -.--- ,.. l :., : -..._ ,P45741'',1-ielk:1_ . . _ _-._.....„i; ,. .. _..„ ., - e-,,,,,, i 4171.V*14MWati.:‘VONIM.2-M-f^.4747.4%-:rYt-Sr'---- - , '.t-tiaWA4-.tre-t*re-OltrIPt%::;i'. ,414,6-f-,o,v::%:-:-N 156RENTON- DUVALL - — f -' '*-. -': . --.P1"t'A',N4e40 .'' 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REED TRUCKING-&EXCAVATING ' r.w6':igas.....0„,:rd 124 -' • , . _ ifr.e ,-..,122 07 INTER AVE SUITE A Mefit,q611,/, „0:':JREED747 YELLOW 1 -I 1.-z.•.•i',4:•v,•z•,-,-..z.-'.._L:-,-;•.,(,:-z-L,-,'"--',.k•_..._._.__,__.........__._______.___..__._t,..,;;A-,••••• :,-,,F-;:.4, 2._. ...___,__.__,.._. .......-__..._.______,H kfiST/Z0-4-t9 Puyallup WA 98372 _ I t•.-..-A:. ,.!&;,•1-•;..--;••:4-*,:r•-•: ' • _ [ --- -.V.-Vb,..-'-g,^"....,:z.,•',a,",'.17,,,-;.*}`,.. ..; Li•tt...,:a4;•,^7-'•toSi''''',#. 4*-1'V.* V' '''''•-','''' ,-145-•-,Sit,- 'kr...6.-'''''' W'ir"'";:atr ."-.'-*-•.--".,,,,o,,..i. ; ''''''''--Y,..ro-r, ----•"-•'.2'-'' ..9-"err.. '''.5'1."'.' -' ''''' :.4,1" ..,. .47-,F .,'''4",a,.,-..-ifi•jpRojECT:argo --.*... .3..--,VAII- '"A s 4t..4%,",,,:.3,..',..,, ,r;i3...r" ..'SAS'..1,... ..-4,-'-',..71,..74:ttir,,E.b“<-''...f.S. -s<S''••:;''S"':"+,ST.TOV.Pi:".... 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Box 2377 1 01/26/2022 12:36-PM I ' — .r::: Renton;WA 98056 11 425691.8880 . _ ._.:.,..._.. .: ;', SINJAK MIN i 1 _if 4TER14:15 . ar"4:Vg-MTVIT i4•,--,.. .L.,......s.„--...,----:4-1,,t.-4. -,:--prw..6,,,r, .5,,,.-1r„„ ___.,--. ..,' -,-P,r,...s-,--. F.,-,,,,,,,„...0..t.o.,CUSTOME. ,...•'....._,--4,...a. „,.5-4. ..,,,- „ -.:.4.:p.N- 0,,..-:;-q7....4.4-4.... -ict, -,:x,,,:s.-ienne.-. Ina,Pytt,=•,"•-et, '.74,%:21-4.- --... ...p.t, ,,,E„ , ,11.41„.P.,:, -.,--,,,,-,:.,„.2.br.'',,,ieL.-- -,,,A,„.„4„4..,,,,,,,,,,,,,,,,,„..1-„, - --upit,,,,i,....,-s. ....Ir„,,47*_.e....t.:'th... P.....4• ,t.'''''''-':-i.,.. .-x,r.., .-1,,,,,,,;.z........wi,...:,..-z-,1=-.,tw,,,....-e, ,_:+5,.„,,,,-j,:,_%,...„2,..!„„,,- ,:x-,..„,, ..„,.7,,,,,,,..- ril#Ifig:'.:Q ; -,:;:ltfREECi.TRUCKING&EXCAVATI Nd --"--------------'''-----------P5,'XiiF.:11.4.c .1:;',,;-;--,-------, ----,--- . —I Wpgifos::-..,,,z;24..,7,:7fg`112207 INTER AVE SLIITEA 1:-VeMIC14-31,VWUREED SS-674 [ --- -,iiis":-.;;.4--- 17:4'.11;';',i— ----------15 _ziiiz _ 1_91.6),1057/4.0"::::?„*,1 Puyallup VVA 98372 0,-,,._...w.:Avr.i,EA-e4_,Pit,-,--•'..-16.-1.7'.i-irtilitti:'„,,--f;',7-e-r---, ,:r1.5'.;_iV 0.".' e.,.. ..,4L,11,--,....k W,,,.'-.-, __..._--..-.5. -__„-:;--,,,-Ii, -'',,: -._=,, c-i-4:;.'.,', . ..1.1%N.Vga.: -...3. ..44'.:-... ti-';',;-:- ...-44:1-1 /4:;,i-,7..1, z-zuz:,,..;.. .,,..z.._-,a,„.„,--,4.-S1-.....744,,,,, ..-*-474W-lw',7-•-..n.i4*.,74Nt).,-'•--,-.-',..-.7.1,--''. --A--_f...?.-1,4-...*:.. .:;i Z,-, .',-.574'";., .''',','''' ,-'_`.'''...7* ''''',..V.-!;',::if,,-•;••,:.•,..c.,4"•;:l 7 ' -•- • '- •'- • '-•--••-•-•.•-:.?''-'::' '-'- •"- •' -•"•-•1-.:•;;;;7W4-.•';.M.'.'•'.::1•,';.,A ttlom.c -4,::,,:q156'RENTO ril.-Ki' I:I NI._...._.--.. . • -'------ ------------ - -,,7,,,:,•,i,liFfi:,.;-ti:F-2-,7:1-4 _ _.. __ .,_ -------- • ,,,, ; Ple7Eit12:7-- ,-A1 ,_..., iFs .,,,st.-..1:.,.. ."...„ .... 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I . . 1 i '-t,--'•...... ih P.O.Box 2377 01/26/2022 11:45 AM 1 sr, Renton,WA 98056 I % `- • 425.691.8880 1 SatirttilttoV ; /01.4TERIALS: .4.„,,r..r.-____,._,,,,,,I,i?,;.7,4,• ,ttttl,f;v,d, ,,,,,,,, ,,, _,..,,,,:-....,,,,-..4r4V,-ZkP,htlpV,W.p.nxtr. ...,,,,W.,'4,^ -r,'=.--,z7Z,',.......1.---, , -.,-,7,-• ..,-----..=, -.., j.-. . - - Z75*.k.r#,Xi'''.4&,,,,,,*,. .)--1,4- 5... 0. -''''''A;It,"4.a'4'.: ' _., ,..___, ,,.., , _,.,,,,,,-.;..-14,!..,,,,,,,,..- e...-',1,-,":41,2,1,4,147.iar-v,4.,1:4-1,..,.".,,,_,,•1",_:._, ,, 11 REED'TRUCKING 8i EXCAVATING ' tket ,i-1 124' '.--'s.---- ---,-- -0,4"4",--,4""------------------------.---— ----—---1-45ift.,..,----7:-.44- ; fAtilnk.4r.:-A02207 INTER AVE SUITE A ' IV_Atitolef.*:),. .,-4-,..7),4REED747 YELLOW I ' - — — -1 ---••z:°:r,-,,,,,t---.,5:::.41:41!-1,,,...„4, ..,::-•:, ;41-,:i...;--v•---q44 I i ,-.7----,;:,-"7-,.:,-..v.46.-*••,,,*--;;',:sk,..e.r.,..-1.4r.&;6-kr,. .-nAr..4----4...-- -,,,,,-..-4,4,----.2„,,,,i,-,--=--..,;---.. ;:.,,..,,,,,,z- "*.;;;..: . :,--,-7`...,-,.,_,,..--4.---.a,,,--,,,.--4 .,-,-..,--- ----- - -- -- --- - • - 1 _,,,:`-,_;.-._; ,-;,',..-,:a,-..A. 1%.,4- PROJErer.,..,...,•WI,OFAIVI ,*,,s;.1,1*-0-f...1.1F-2-- 44e-rie,---1' ,..v...„,,;;:::,-;',,--:'7,--- _ 1,_,-ert.7.. .._27.?,Sztig...;,-:-4,14-.1"Wr-_.. F.c,,iNarne.;:h!,,V46"4.i1156 RENTON bOVALL ' " - ' '' ' _- __.- ' " ' ' ' Z _L __ ,....,-:....,.,,---:*----',,P4r.'-'6,'-'-_:a----..___.___,__,__.._____.___..._______ i'j'--Cliirft-W'•'.'''''r•T.s1. 1 . i-.A.70>R21.4.-, •f.:..----e,1 --1 P---;;•T';;"9-;•'12-47-'.V*14----------------.--___________________._____44.1.-_,W45-,:sIP,7,, --- ..,A,7.-,:,7," ....4.'4f.4.-g• •-. -------------- ,y,...-,...------":4,479i,--".- --.,..-_- ,_.•-,,---.,...4.4„:-,---4.$ ----.----,4---- -, -.,..---;-•,-,;.---,-,,,,--.,z.v.--...,--•.--.--------,------------- , ••:••,, .7- itri7<1.ARE:4*-itrite.495sw.:0-#C.1))1,1,--"MgErtmr4.,-,-. ,:ettEa-,-_,-4,,,4 t ..>..., _.... 3120-CONCRETE CSTC 5/8" 42f 340.00 108600.00 0.00 66,260.00 lbs I 33.13 tons . I 1 . i Notes: . . i Signature ,• 1 , 1 1 • M _v_ �qu ka Mountain -_--._�_ ___.—___._ i Materials Inc —, -- I P.O.Box 2377 ; i Ticket# 8420 j ,-:,,,; Renton,WA.98056 ; 01/26/2022 10:53 AM '., :,- . 425.691.8880 ff TERvils ttiame • jREED TRUCKING&EXCAVATING , � � - i *s,.ig xAd m- ess '2207 INTER AVE' tRefx# t ,, 1131 ' � :' 1,,,• r -°; ,• �.: E'SUITEA L=...�,,:,.� t Vefircl 1S'fl .-- ----- —.,�.,�._. e#„�-�.=spa —"--5----______ - ----_.__-__------..�,_ y- Zip a iPuyallup WA 98372 - ,,,:+1-- REED S-614 -9 Name ...=156 RENTON DUVALL " „',::'„.,,. Viz-a - _ ----*i `--- -�.__w--.�-:,__.__.�.___ 01 ''.4z^-:=` .; i„l .w• __.�..._.--__ _,._.� _ ___, -1 • 3120-CONCRETE GSTC 5�g" — — ONCRLTE C TC 1 31,800:00 81,200A0o: 0:00} 49,400.00 ibs1 24,70;tons Notes: f Signature j ,,______ , 1. Ilk Squak Mountain Materials Inc Ticket# 8418 1 i 0 I/26/2022 09:50 AM ii P.O.Box 2377 1 - -cr= Renton,WA 98056 , 425.691.8880 i 60(7404 SIN MATERIALS , 1.--;-ir.- ------1-5. -1-----.,,-4-- i.-*uustiviEr.:5... .-7,-..,..,,,o---At,-,,,,,,,-, ,:er'' 4'WE'--: .::***"."Zr.7. Y&Z,.,,`,0-4,_a•ACK*,..i.,4--- ----'7"-,;',..7,: ,..-..,:e,4-s%..-^ , ,___ A ftivi*Ifi-f- REED TRUCKING&EXCAVATING ' tRe.tr" ,C'"i.:;44 A 112 4 ' -311•:' ,,,--TWAI:4.,..-7:44.',-f.- lAtItire-stli12207 INTER AVE SUITE-A AfertifOte'lf ,•-7,g7k-I.REED747 YELLOW ; I „..),-..,:2::-.taf',•1:1-)3,,,, r l'eltYaraliirici Puyallup,WA 98372 ,-- f,,,,,.,_...i.. .:-.NS!..1;;.-'57::.-/•.,..7' Zr4;;;;;AV*IVAV4t... ,*;34 ,,, WatitA.370t *5' ' ' ....' kan e41141,44:,T- :1156 RENTON DUVALL k-G-i-_. :450:14,-:gal— - ...:,,,k2",7-/A'; aneD45,--.::::,-ntkird t-1;4:.4-(f''7f;'',3.19 kn'A V4 : • 7.,,,,T.,.. E7.4:!•;,.7.4,V3,__ ._, _, .... ... ,, ..,T........ lk.V.747;k1.*,.. .V:•''1 ,;,1,1. m-.4.:14. .• ,-.A.,....g. ,-,44-A.....47-1.trits-gzsa..,?,,iik.,:„.‘,...,e- g,-.---. .,r, - .' ... . , :--1-7 3120-CONCRETE CSTC.5/8." r 42,140,.00; 110,300.001, 0.00 I 68,160.0 Ibs1 • 34.08 tons! i , - Notes: -,..,.. Signature • . • ° ^ ^ n ' . � SOuak Mountain Materials Inc Renton,WA 98056 REED TRUCKING&EXCAVAT NO in 1go MOW ,3120 ! monumre - � i | i | ' � ! , A • . - . ,.. ..._, I 1 •,_, 'le: Squak Mountain Materials Inc Ticket# 8413 1 • PO Box 2377 - 01/25/2022 03:37 PM Renton,WA 98056 425 691 8880 i *Mak itittr- ,s,_; _MATERIALS g ilitingg- 1REED TRUCKING&bt;WAtitid ,:yltr:: " -e-,,,,,i, 4-iktAl iReNA., 1131 --- — ' ff-:;-4,2. ,,,,ATZAVi —— — . i --I rkddressiffl 2207 INTER AVE SUITE A ri!re*pime4-i REED SS-614 It-p ..,7-'jf-,:s.,,TA_;-..--,; ty/SIT/ uya Pllup WA 98372 .:Q -..,_ .,-_,:,,,-4.-—i---- 773-,-%-x..7w5cs•- --.37...w.,-F-LAtl:iate`00/Fen:2,-.:,,v&c,?. :0-.7.1y,RaITIVIWL5,....W:*A156 RENTON DUVALL , -,:__-1.-,----- ----...,, _ . --, -----,-,....00tiv.,7.-77,- J-.a.1.23 -=;„.a:;_-,-,.z,,--",4.1-7,47--v __________- ....._ __,,,,z,-T-,---,;it,,,•f-- — L ,I,V0A.12-t.47.3,, t4__ ______ r'17:'-'1":'-'2.'i,•',,-1,--,,,..,,, zr- __ ------..-,---.';'t''';4;'''=e440BUCF‘C-1-P --g4 :.^ -F7'T'ARP'•"•'-`•41*:GROS.14'''.-: •A '-' ,A-1-1.•itecs,§1.43 „IW,....%•;-•::,-.A.,,,...--1.-----, ,,e. ..---..- ---...-- , -.... ..,..4Er.of!?,:,-,. ...,,,,,„_-_,......•,, • -.•. . !3120-CONCRETE CSTC L... 5/8" It 31,800.001 78,840.00-1L- 0'.0011 47,040 0 0 l-1--23.52 tons I!L ,I __,_____ •--- _ , Notes: Signature , • • Squak M.ountain Materials Inc ! Ticket# 8411 I a "' ° P.O. Box 2377 01I25/2022 03:05 PM Renton,WA 98056 -- - 425.691.8880 � ,; I 5 z'�R s "* 3 -r �'; - E .3M,f. s s..f�'`'---,.. Yi - x . � y hTame �"� 4IREED TRUCKING&EXCAVATING �� 1113i I .. x . ,• •� Ref # ,, ss,e� 2207 INTER AVE SUITE Vetiiei 'REED CityJST21p 1PuyaIIup WA 98372 ,4 - - j5ame156 RENT ON DUVALL ! x` r _� : ¢ 3120•CONCRETE CSTC 5 8" i , 48,880 00 Ibs _ 24.44 ton I ( / 31 800.00 80 680.00} 0 00� Notes: I I Signature i i I Squak Mountain Materials Inc Ticket# 8410 ► :� P.O.Box 2377 01/25/2022 02:30 PM j Renton,WA 98056 i 425.691.8880 WOK itirrN :AM,TERMS _ x Natney_*:= TRUCKIN E REED G&EXCAVATING � b��� At�fidress, 2207INTER AVE SUIT 43ty1STiZPu 1 g E A ----� _ UeB�cl -; BREED SS-614 P ya lup WA 8372• "Names t � � xw-1156 RENTON oUVALL 1.447 - a;, _ 13120-CONCRETE CSTC 5 8" 31,800.00 77,780.0010.00 45,980:00 Ibs 22.49 tons • Notes: Signature . .— Squak Mountain Materials Inc Ticket #-8407 1 , 01/25/2022 01:45 PM I • ' '' 111 P.O.Box 2377 f ,.---:'.!-,.: •.'•Aiim. Renton,WA 98056 i I . .N.W: 425.691.8880 •. I seam MTh! . MATERIALS ! - . 1 •.... ••••,*•---.,--...,--VV,Wfk•-,1,1aNtr,...,,- " ' A.--".. ‘• '''''.,z'1.,"""fr. -.0••*•••:•• - •••-A-: •.Z.V.---'.::;."4.,:•,.t. :.;.-"'-‘.1--•'-'': . -1.:',:i.•g74,151:4 ,..4::7,4Eireirc..7r.-‹.-- „,R,••; . - ,,,-, -... , ,„p,,- •0 SW.,Wo'''-' iip-W...x...**14W--Icti orfiER * -,&...." - .-2.... .-- ., -r.,0,,"'"fi.,4, -0-.441,,-.54V-r- :-.k:-..........- -144.4' -4-4 •,46k..."....t'-',..-.4 -',744L-'''-'1 -' Nbli-i$7,I:iiA`,-i4-ZA FiEEr5 TRUCKING&EXCAVATING 173-A•7#2......:4•.5 .5.ick•..-i,1131 -I CI-:4:-'.. .., , - -1:-1-,2--:,:it. - - -- 1- iAtidie1W-iy-15:--0•:..4:2207 INTER AVE SUITE A '8,-/etilefe40,4-:....•'&'::--REED SS-614 ! , . "*.r4 ..,_ 41:,,,:-'4:-•;"-'',..:4,-42 .4.FfE,-,s4.4.::' , — — —e:-itY1S,111Ztr•-t411Puyallup, _ WA 98372 f4,•;:'.45,7_14,",-,7-, E.-.-t-•:.4_,-.,., •. ; ____ __ _. _ . ,"•,,r'..,X.,•-',:?• -re,....q„_.... _ _........,.,..._. .,,,....,.L...„.,,,, .....• ...,..... n,..._, i*.y....,,,w, ,24r..,:*.,,,,_74'..0:***VIZA,1.„3,.7".•:;: .-',It fil-gli,"'''.: ,,.%. *,',,Se 0 W.4.,','*P7.-'' .es... '''-'2142t*-V:r.'ft V,,,::ft,,... 45.."' W,,,;'''''A.7:'F".a it.I.W.,:,*.i er 1 7,, ,Z.;,:.'t,W*.4 i',,'''';'''''.;i'7 0 rt_,1,66-feR• 47.:A156 RENTON DUVALL rt--- -7..n.C2.:•j-7,.i-;:4.444/ " - " ' ' . . 1- , I ?:.:,_ir,•,-.:s-i.z.a.:5•.:.,:41.,..--1‹.1.,-, i•---,....-,-..-.,-„.•••••.•::?,1„,..-„•••5.E.;•7= '..''.. ' ,...s.,,PTI:cA.:41 —,; , ., -.44... -.-' 6,14:- .7-,i-'-,.??,:...'-'.'---s.-,f4 4,01j4=iir,:i1,-5,,Egz- t,-,,,,-,4-4.-„,r.',,,,,,,,,t, P"'----!.---:ittatil-±,,,ei,-- ----- - i'-'-'•::,-,:t-:?-:4,..,,,,5e-:,F '0-,";:;•• ;"-:7-,'-' • ! 0-4'•;%.: 1;Wt•:,t•-:.:44''':4'q:141 _ _ , - - - - - ----.r,14:-.:Iiki,-„,,,;?!.-.4.,.... .. . _ ,_,___. f._ •-:-.*_,,....,f,-- ;4-,, _:VD,0"-47infilm..-ar .---..--.4-_-...7.1 --iARTit,-. rfted-fir----,-„‘.. ••- ,.„ r , .-.'-g4•-lzr>-,...W,*,f,,f_-o.t,,•.:Az•,,:•„•yz,,m,,g:iv.::*:,•a.-•,..,_•,gi-••M•' ,- -,•-,-;„,„&„..-1,#_;.4.•,-,-,---fr,,,,.........Vi, ___,_ 13120-CONCRETE CSIC 5/8 0 " 31,80o.001 79,86 .003 0.001 48,060.p0 lbs, 24.01 tons! i i Notes: i • i • Signature • • i • • ...........!....,,,......., , I -K Squak. Mountain Materials Inc � �� Ticket#8404 1 P.O.Box2377 01/25/2022 12:05 PM Isar Renton,WA 98056 425 691 8880 i .ems � �ar sec a -am ~ r 7..c Mr,,", -4 4r41......, ` ,_ u.. ?3.z,,a .�5 84 • 'r"t .�-*.y.• si �Kame BREED TRUCKING&EXCAVATING Ref # - 1131 ry+.�-�cx'. ,qr,. ,r::}_ "_ _ Ll am.`.^=off.^.C:,E . rAdtl ess Tiao2207 INTER AVE SUITE A e,icI fr'!!REED SS-614 . . _I .= ' .s.. Cit}'S7%�ip4={' Puyallup WA 98372 _ . ;jy -: ______ ,_.�.__ a.�-. g k ',3 4156 RENTON DUVALL J Name, try ., .__ ;l i k S "8 t v... , i3120'-CONCRETE CSTC / 31,806.00! 80,000.00i 0.001 48,20000lbs! 24.10tons' Notes: Signature f • Squak Mountain Materials Inc Ticket # $40.3 P.O.Box 2377 I 01/25/2022 11:31 AM Renton,WA 98056 i -',_' 425.691.8880 I l SOICf4It MTN' Tl L4LS I. Katy �-� ---$-'� - �" , -z.-,= -LielArg +# ?W ex-•- -. -.fix .iZV' I LName `=`-:- "REEDTRUCKING&EXCAVATING , s ik+ . _:::; -..; j — -- _ Ref. , , _ ,113. Address = 2207 INTER AVE SUITE A Vehicle. 51R D S ___�_ City/ST/Zip , ,Puyallup WA98-33►72 �` - t- "• _7—^, a.F' sr y .t` Tom.. y..--.` s-*'r..+y -xE 'r ." Name `' a 156 RENTON DUVALL ;; _., e :. -.3. . -- — - 1 h�.___�_ _._ ._____ ` t'+: Jh 1V3k 07 B $ FM" t 4 GTr- 1-. L. � . Y-'4} 13 t 20-CONCRETE CSTC 5/8" 31,800.00 i 79,880.00 0T001 48,080.00.Ibs I 24.04 tons/. I.._ Notes: I Signature E I ' • . , , • 1 , _ • 1 .-. '4* Squak Mountain Materials Inc , Ticket# 8397 ' 6 P.O.Box 2377 ' 01/25/2022 09:06 AM .1 I •''. — „,;;;,./iiat- Renton,WA 98056 425.691.8880 . ,..., ._, 1 ! 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I' _ ctiiiiie-P;f4S- 156'RENTON DUVALL' -1,---_ :....*1 ' - t -617":'A'4:4A14,: _""."1 "'.74 • : ' 1 ---------k------,,!r,-:,-45,f-,;4;',..-:,-.:--,,,,,,,•-•., ______ r---:!k-'7,04i...103.•4.2•At3-.1 443-.3:33'.:"-.6::4V43,.K47r.3.1— . • ,,...-_1,7-..Z7.4:a_s4-k•-.,7,..t"?-', - -:„.-,,,,, -,-;... i--;;,.7----,,,.. 4 ..ivr„..i.s...,,: -.• ,.,.....,Vet`Wi „,..1 .14.girff..,,,,,?...1t4grk.14.,-Ar?:,:4:4a4.R .-w,L-;. ,,,,. .0R1)$Sigi::: ....0,,CORiv..,•rt711.9L--5::•'•-...,44:;'''‘_, ..-.,---- -.1"--",.- 3 ........ ..r4.4334-. 2rtl-ez-..$„,......,..3,..',vatst•s...-_,-;..o...?<z-F...*...% r''.. . :,..-_,,,,..,....-7.-4,3-r-.......,,,f_r_t.) ••••_,••••,..... _ -_ ..-.,.- ..,,-,,- .7. 3 1—'3-- 3120-CONCRETE CSTO 578" 1 31,800001 -80,200.001 0.00 8,400.5p0 lbsi_ 24.20 ions)i . , Notes: • i I , Signature • • I : • • 1 , 3 • . . , - , . _ . _ „........._____ _ Squak Mountain Materials Inc Ticket # 8393, z4 P.O.Box 2377 : ' 01/25/2022 08'.30 AM I Renton,WA 98056 i . 425.691.8880 i kfifitie—ifit't)'‘ • i MATERIALS ._ .14-.7' .,•o...• ...... ". A.,-.,..- - . ,......4.4.-t‘..'-'"‘-,t::-3,.. -`4111%,-.z-,45,--'4....two IQ," -- -k,'"-.--'''E.-W.,e -----..."-- - *-- _..,-4A" - -_ • REED TRUCKING&EXCAVATING__ , ---:"..--..- .--—..-:,-;.:,,,,,,..--:,-,,,,,I. - •....- , -- • • . i-i ' - - • - 1 tFtel4p4.,Atz:•, 14,41.128 ff,,:,__---,•.,•;,,sii,,,,,,,,,-.4„, I„.....itt,:_?:- .'..q g.,... ...„_..._-- •--i. _1 fAildi0 *12207 INTER AVE SUITE A ArdhioleV,A.;-45,--3.1REED TRUCKING SS-811 i.-.1 — LPFDIISPZii5Puybllup,WA 98372 LI:7......,,,-..; u.,-,,_,,,,t.r-E4,.. „s...,•_.., _,.,,,,,___,„_,.„,,,,,,,,,,,„:x.,,,,,,... : ‘,...,„,,.:::_z- , ,,..,;,.,-... ,...,,,,,,,a i;_ ,..7.,. ..;., .,_-r-..-.- ':,----%,,.*..7,-,..- ft„-4,,...,.--,---.:-.. .,-.,-. , , --.. ---- , ' ' '''''''' -:0-'(---''''° 911•Dj ;;L''''-'""'"':' ' --''''''.--4-:-Vc;-- --'•-•'--EP:-'--"*--7- -- '''',.`~WA''''. 3.-ftr-1.,,,,i- -..s....,,t-'5.--arr.r..3-4--4s-x...t.A1 .-,,,,,,:-. .•4' -._,, rf-1-4.'."*" ...,...:4.-A ,^.' 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'jigner.- Renton,WA 98056 , 425.691.8880 ' 1 ' SOLNIC Afrigi 1 _ MAMMALS I :4-.044tt-.- -..;,:.*-00.,..tg?Ii..at0'---,,,-3,4'..-.,..•.,,,,-.w="4-404.'',47.--.'t-,,,,Vtftr,•-;',,,--- ipr:.:'..-g-''''-`,&sg•v:.,,,....ZWI:Ip..'45-1'0.R.Ar-'',"* „>:.,,,,,,,,,,..„.31-4.-.. -11--....-..,--..-',1- -_A...r.i:.!„re_ ,,,t,---1"WI 11317-%- A REED TRUCKING&EXCAVATING . iR ..4.4,f41131 -f- ..--_,----•-,._,...--24..-Er.,-4--A9.24-_, . . t;f7-;.-- — --; 2207 INTER AVE SUITE A t.,_VelildlikiW94T-IREED SS-514 9 _.1 --,•-_,-...4,--,..--47---,,e,-,---•-•v4--„_,Leity/SITW.,,--0 Puya llup,WA,98372 iff-A:494----,--,7-----..., :4-"I • _ ,_.. ...._,....,..„.,-„,-„,,,,,„„,...„...„ ; . - ..-_. -.., -, ..,,,-•-,..... .----,.,941,,,x, --.,,,,,,,,... ...4,,,,..-.. ..9-.- - ,...,..0,,,,,,,,4m...- ,- -,i,, ----:,-74v.75 .. ,-4T9`.. ,-. --7-4-...-„,..-rd-r-i-,---,:parojEer , ----- ---.; ,,-. - - -----;;;a1- , --- -;,*.,-,-..›,.-,,.,-,,,,....,• -•P.9,:‘,5,-.:.v....•,-9-.,„. ---,..4,s,..- 4,-4- - --,.-------..t•-• -.,,,,:j ,...z._--,:m.W5-izitme,x-lw. ---vilri.--0,.-•,:.-- ---fP, .:•,...,-,.--:-: --7--s**-- ---..,- ...--,75.91:---P7A,-.X•49,-.•4:191t-t4'..141- .S.''.. 70:9.-192,i.-..9:74,tws,5,*'-',,../9.=---5.%-...:4;---- _rQflit;tiiit4NI1156 RENTON DUVALL E_------,---4-,---,,...--,,---.,-;G-r,1 r----'" -v.--,----"-7--"* .--- - 1 .fw. .,,,„7 .,. ,217,,..P.,titopir.:6-14-1,11-11t7,74,1.-',.,.., ,,„0, .. :.:::;4:0.,,,15:Wc0,3:4..0.,,--WO. ,R'..-IP`', ,, 2N...ET-'-', ...:-.-.',„„;-.0•:-,I!,-.14.r,,„.F.:4%-1 I . i . . , 3120-CONCRETE CSTC 5/8'. i , 31,800.00i 79,960.00 0.00' 48,160.00 lbs 24.08 tons 1 Notes: 1 . . , i Signature i • _ _ . . I . . . .. . . .,.. ----1 I Squak Mountain Materials inc ! Ticket# 8388 I P.O.Box 2377, , i 01/24/2022:02:52 PM I 1 -., •:-T#F, Renton,WA 98056 425.691,8880 i goLtifirilifilli . tif;41710/6145 We----e4-aM-k4,04,,-.: 411-1,foliEH,M.-N- -:--rY"-7.-',..'sz--`,0=-:-.-,---'•.„t.',.:Is:...t',—• ‘L.....:: -:'..:;-!-S, ..,Mallf.-:--.-"..---4-'-.::-.:07.010;e4..,0'*,-'7 ,-,,,,'.L.,...-.;12,.•,.i VS,....W„?,„tsa-t,4PF slar*.i,,,',-,,[-;.. REED TRUCKING&EXCAVATING 0 ,4 .13 Y,01 4 ,,,4 14.14.10: 1REED SS614 -----i ......._. .........., 'CityIST/Zip',7,,i-,-Puyallup WA 98372 P:44-,N.3,tk,?.:-Nt..1 _ — . . I tii6fil1:1.1-;!;:,F.,j;LW'1156 REIll'ON1 DUVALL 1 • - i:-ff:6,----,-tiP,Fi:-...;,-,,a,-;Ii...1 :- - Av....4-, ,. ..,- ,!••.,. .,.11,-,...; ..,, .. ......„, , ,., , . -r..:•:;-;4..;•••,t1;14:1*??,-,-.-,:d.v3-- . ._:,,":,"!,:::;-,V..=.:f1-',71— '''''' ''''''''''';5,-;:::1'4AF":7:.;-:,,-, -1,17- 2.F4t3i13.*:70s41) i 1 1:4',1-(-4Zi'li-L' ''F'..7;:'.';-,17,=c1 j7,44,7,3';•:'''..,,,,fi'?-7,..,, ,,-szt7,7:Vd 1:1,,,,,,5'r.4'4.2:171 .1 • '" ,-- - 13120—.CONCRETE CSTC5/8" — r3,,soo.06179,900.001 0.001 4 8,1 06,100,II;,s •,4:05 tons. , Notes: • : Signature • • • - • •c Squak Mountain Materials Inc Ticket # 8380 • `:,ct '" P.O.Box 2377 01/24/2022'12:31 PM K Renton,WA 98056 - 425.691,8880 I r S FrfMTJI/ i I ' MATERIALS ,Name ,REED TRUCKING&EXCAVATING Ref # 1112$ tAddress�-;yr:-- 2207 INTER AVESUITE A °- — — --._....-.._.____._._..__e-a'x..l'�L, U ? sal:-_ , :_.; =Vehicle#i ;yb r: TRUCKING 5S-811� City ^a_„s:� _�_ :__._ �0 Zrf? -KAPuyeHup,WA98372 — =` Map F —k -{t ` �x a £ ,. -. � •.5 . -±"k *,~ € VCG1d . *JAB �;0^, a: . caw+ �.SrP 5 �;Name s 1156 RENTON DUVAL N� - - 2.1 ^-:c . - e' ,`tom.,.,_ - . -' -, --_ �O'�'' . ` se „# r . may,.. a 71 _ ++� co Iiii;v i: , i+zi[w 9u 3120-CONCRETE CSTC 5 " • • .. 1 b T µ 1 32350 Q© T 14 d80 00 0 OOi 82,1`20300 Ibs 41.05:toris:s • •Notes: <" --a a - g ture , . �_,:{ o- r c ` r o- a ' • o 9 J a et -'4 • _ a n • J • R. • • . . , / . . i : a•-,-.. . . . . Nlifr Squak Mountain Materials Inc Ticket# 8376 1 - . P.O.Boic 2377 01/24/2022 10:12 AM I Rptitcin,WA 98056 - -W 425.691.8880 soulk tittv , I /PLVERIALS i .-,..._.,,,,,,,.....,,.. .. . ...4..„. ..4t.-.4.-...,c". - - v-r,„.,..,.--..--...,,,:-.,...,-,,-,-,:,...- weittg• - - -. -:-A-*.... 443,1,-..-......-s-N-4?"-.R. - - , ,--..---- imam'r- . Y- • '-'--"-;A:.:43'.sek-A, -1- ........-..,g- cusrojyiERw-...----,..t&.; - ,;->x.-5tz.-* ,-....-,--{4,,.—A--,-afP,..- :,,,,ir.4._-4,4„---....- -,r.... .*.-- -. .4-sx--4:--=4, --,--..;?A` ---4- --Z-4---..zr•.--}, 7: :---:. .- .--,, -,.- .-- . 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[ . • tr Ticket # Squak Mountain Materials Inc . ; ' I. ; .8372 1 ,•,.•,..,,.„-:::„4,f•-• • , .. i • , „t, .s P.O.Box 2377 . ', ! 01/24/26220926'AM 1 - • 'i.,Awk..:,r Renton,WA 98056 , , , I•11Pr 425,691.8880 ' ' ) 1 , , ; $1.6VAltifillid i MATERIALS 1 . •. r ,,_4 T...:4"...,4,,,,AW.,..,S.,4, S",- „,.:H.;."Wilig-Vka,M,,:.: ,;.,,,74.-.4-,V.,,:i,.--_,N,._.....,..: „,,,-• • :,..17,47,k,... ,••••,..-,*-1,-,,,L.-,,,,,,......;.--.,,,,-.4,-,-... ,,,,,.., .:,,,,-...,6„. .:-.-:-,,,,:, --,..,;-,::„..,.,--...-- ,* : •.,,,,._-r17.,.. 4'4•-•_.••11'•'=2-04,*7:-.1-1§"..1.1i-Atlav,•41MM-MW-~__••;-.•••.,...t.?e',F7A,_.,- 745z..,.., ,--.1,-,tr''....."4"XWW,7- --A.,...., e'',r-•'4-ti,...,„ft.E1't„„CL-_W.,...,,, LF.,,ii..":•X„...: :f-•"''..V.;#7:-'-'- ,.01.114e- ''4.:i'•"•'•V FiEEDTRUCkINd6-EcAVATINd ' -e'''''''',''T='-'7,-'4'----*-7---'1-.--7-' t;•'--,..., ,:l.,,,;;-,t;,.,....,,,,,.. . „ Eipt-i-45,- ,e4, .,1 128' i---•••••,,w-z-':',,,‘• .--•---*".4-x4- - -43,--,34...i1-7,4,-„,,,,,- •.•--,,,,:„---;-ii--- - -- —; 2207 INTER AVE SUITE A kelnilelOtief,"A REED TRUCKING SS-811 t4„.••'.-1-4;iK.--r4,,,,,..L. 7-1••:.'-- --— - --t,--r.,-7.--„,..7--L-27:4-1,...2 ., -----i T,Citii/ST/Zipaff-3if Puyallup,WA 98372 ,cif,,,, , ,,^ i,,,,..;_%171,4'...,,,,,A.I.tr...51.,f•--5-i '•,kkE.,,,, '''..i,.1..P:1,*' IP.- .^.'.'• j,.41.,r4e4WWV44.,••eitEttr.V4.‘7.-• ..".' 4 ,,''`';',.''''. .'•,A,,,SAVA '4,,,.., , - - ....".. .- . 13.-A; ,,,,-. '. .*`,.-4i.,4,.-1.:.,•-''''....;:,:.,..4,..,., -e0/4;?... 4r: U-J,V-7,-...,tinr, * .-,:.'„P•A---0,1patIA -.;-",..-- - , ' .,---- •,_,••• • kNa156 RENTON DUVALL - . - f' ' - ' '- ' fi•Vt•;-W,.:q5-;';',...':',',1,,r.- -.1- " - --•- . .. :,- aiitir#A ,- . ..&.. ..,--r.,i'-iff--,,,•Witr7:••cl•-•z;,:. ;i:-:•;;•,,,t4 rf:o.':,t.,!;77.•Si-fK-fi''!fl• --+,,,,,•,,„,•--c..7.T. -,- _:_f — '-------•------------------A-.-,,,,-:-:,„-,-;;;=:;:t.,..4.,',:-..,,,-----. — ,-',7--,,:•.-,7-P..,-- -,,,1_,4-;•-n-: — — - --'--------I '....•-q•,,,e,_-4;g•V.t,-; -;•t".51,::4-''-1 -- _ ttift.:" ••'-' ,:g1.-;:i-A4 . , • , ____,,,-• ....4,-- ,...,:-.--4.w--,F4mr.A.,,,... ..,.........-404c...,,L.--1.1-.10-za,r, , : , ,ta :.zpg.,,,,, . , — -- 1 I 3120-CONCkETE.CStC. /8" • 32360.00, 80,760.001 0.00 48,400t00 lbs, 24.20 tons] • ' —1- Notes: • . .' . • ' ...•H •Signature . , - . . ...__ ... _ T_ — .. ___._.�_��- Ticket,# 83.34 Squak Mountain Ma erials inc o1118120221z;37 PM F 1 ti .. P.O.Box 2377 ' Renton,WA 98056 x 425,091.8880 t t ING&.EXCA1/ATl G aReTC3f.0 � 1124 1 Name? � �', jREEDTRUCK .-__ .._. k, REED77YELLOW — _ _� - r,, 'ess '„y`;r,2207 INTER AVE SUITE A M —� &Veti e'ie#,;w fi.r�,__ _ cJtf s i alfu WA 98372 CttylST2ip ;PuY p t,`�-, - �x� s� -e .,. '--- - - - , ., :7:.- .; * r „ .-ram n> 156 RENTON DUVALL ; { ' — —_-_. _ -- — Name ___— _ _..-._... -K= v., :��:.,,,};`,1 [ 1 __�. -LITI---------: br a: 3 r,.. 4 7.; '.xrF:°-;.._ - _..., �. m-_ -- 0.00 64,000:00 Ibs• 32.00'tons j3120-1CONCRETE CSTC 5/8" 42,340.00 11006 340 00~ i Notes: 11 t � Signature i I it Mountain Ma eriais Inc Ticket #.8333 i If i Squak 011181202211:49 AM ..;1 P.O.Bax 2377 , t ' iiir. Renton,.WA 98056 j 1- . 425.691.8880 ; 4 r- SUS 4NIE r 04* _ Y* _NtE C� 4 Y - pinel` }FtEEDTRUCKING&EXCAVAI Its( ,,13. .;;*-sue h 1124 - i: :.,.E.�r7 °5/ iCie':" 4 , REED747 YELLOW 4 ,Address r§•-ta2207 INTER AVE SUITE A ,:.-„..,,,A,, ,-, S�TLI ip> 1PuyalIup,WA 98372 - } `, .. ,- .v; s ',, - '+� 'ram ,.*a , ,• - . -�- -4-,.... r"• � ,>c. A- dr A ., .s-w' '61A-1. - 156 RENTON DUVALL ' .�x s1= _____— �,lr-vOb= r• .rgl ` r qt' ."" 'fir' s.. '.5' ., e f txr'a � -14 .r-� 1 13120-CONCRETE CSTC 5/8" r 42,340.001,104,700.001 0.00 62,360.?0 Ibs y31.18 tons} } Notes: I 1 II I Signature i4 t 1 j t I 1 � a • - • _ q Squak Mountain Ma erials Inc j Ticket# 833AM 0 1 0111 812022 1 1:01 P.O.Box 2377 Renton,WA 98056 `.. ., - 425.691.8880 ' M'ATERI L Eel - � {Name-._: - z•_ 'REED TRUCKING EXCAVATING . - €Fi #i ;. `41g1124 �_ —_ -- -- --- i : , . ;. =-%i;REED747 YELLOW ) , ?Aiid.ess- "`:' -na2207 INTER'AYE SUITE A N etiiele# r '„ "zi- ".i.-. ,...._.-__.__ c; t:.g...m „,514.r- C1tyLST1 ►p 3Puyallup,WA 98372 s,_ �Z_'";`7!-'.''•-'--''"--1.':'-,:'V,,t-"X,-.4-.1V,-7-..-,,.i-...r,.:!A..-,-.?,P-":-<-S4--',t:1-Z.:-_.-f p--,-rdi.*4:-71-5.4#-.~1t ot-7,e...ftWD'IT:A,‘..-a,/er.4'.:-t;-:.-..-W- '.,:$-er *.4';'_-1,,,,.,-„--,.ti'..--,",,&,,. ..,1..3f•.a-.,:.',..".-.-'-''-y1.,..,`--.-e.-%,..,:-,f-ft„',e,,v:-s--4'-;,-,N4.-,v,-.i'-...*.'1,1Ai.,.r4,:t,.;,.,,.e.i':g*'.0W,4,,,f 41,W'1*,t'-OV,-,-'.t't:,',,.,-,",.,.,'„.n.23.,.-.,,.,,-7't,..,L.4-.'4,-10,i-i.fftV.:`'..-'--,''7--''.r'..g-.--4fr,'-441W'.C.' _ cNarije: ''- ,:y '156 RENTON DUVALL -. ., V _..._ £ ?,� m1 f, — ----- — .c -, _ 3120-CONCRETE CSTC 5/8" t 42,34C.001 •106,720.00 0.00 t 64,380A0 Ibs 32.19 to f Notes: Signature , • ' 4 , . 1.,, _)045 11441144 Ill. Truck(D.\ '255 Date I . Commodil 1: Pf f ii @ , .per Site Location 1_G, Le IgewiD4 r-1 ' Tons _A-1• Cost I — • i - 7.-:•!-.-- •':'S:•? • i•. . • , I , : • . ::-.Z.! "-.:-.;• 1•-•! ,.': , . . • •••-.•F.!1:: 8-,':.84 I..; 1 ti . . . , I . . 1 Weighed_by Franklin Ridge...Sand &Gravel- . I - - P.-0-. F3dx I 66 1 • 1 3600t.inurnd.law..Franklin Rd.„...S . ..... .._„.. • .,._ Enunn claw, WA 981122 - — -- ...4-„.4 ,- .- .- - SSD.800 -. .-. - - - ,r,:........ *:,. , 6 . , 13 customerk .1\711A-Cd' Ltill 9 '-•-•-••,Tru.ck 'cgTA 1- :55-- --,--:-:-,,,Date -f";:'-,,,,"-z, : COrtmocii4 7' IP 1+- a i per ' SU'':.--- -V:e-'7Pf- t .,,,•', • ,:.--_,-, Site Location , ' 4, -- ,-'-• ''fUr71-,,,...- r - •--- Tot-1$7,41.,t.i21,, --,-- -...-.. - . Cost, ......,....,,_ . .. . .„. , , ,,„ ..-.;,... ...„....-..:: ..... ,..‘,..„ — -- , . _ _ ..., .... ...,„.,.....„..._„.4.....„.„ z., ,....-111{:./1-7 ''''' 1 V'ql Weighed by ; Frankliril RidgeSand & Gl , -,i '"°--- --... -'--,,-7--'--- -'R0.1'emC1.26165';''-'''' .:, ..1.i..„..,..__ -: 30000 numciavy FraoklitTA7J SE i I Enumclaw, WA'98022 _,,-..,----7.--,-.:t...-;-1' ::"Z.''''.7Ei-V,%. .., ...7q21,,,,---, ,.:. "•'- --as--biboto - ' f- • '''• .--,‘.4.,---,'.;q't--:'4-. • _ 1 7...:i..`4„-jz,‘"-*••:"..,÷..„-Irr•.--,,,,,, ,-.117.,....:7--; '',, ,E. .',.:-":4'., t'''.."i':'-f.,'"•'-',1.1.- ......t-1-7 '1-`,7 i...'-:.1 1' .J138 - :..••:. 3:-•.--,,,..''',"';,•.•„,...-,,....,-,•4:1•,4, "'• 1 -„'• -;.'.:-.•'...„--.--:,"s-r.,-'s''.,••-".="f`, C....,...,,-4- ;AV- . A.L,''''•• tt,w.. '''''''''''''''''' ,/#'z,,---..C.,Z,-..i'......-: .t...L1- ::'•1:17..'.;/). .. ,,l'inAA.t. ,..7.,,"'llkk`:11774 , Custorn •••••=•' ' --` :ft-7-• ..1 -'",- - z -,.: '' • - ". .''''"'7...-4 ,z "-,t,i•s•N'.".•'4.-:•.-4,:i;-..-p3., " •-._,,, ....." - = - fr• ,„CF.,. ' .,,,'-'1 = ,._'*42:3';'"• -'`:-:' ,•---- i't. TrUCk '., :' '',...tiLift„,t-•..1',`., 3.1-7&-:.•••••••••-‘7,-,,z4ate -z •..••4 '-- 371-1?".-F '514":1•P'-;....:5-z-z•ri•::',.- 7,••••;re ,1!••• •.-' I- '-'1:::z, ,&43'-' I ,,„-- -,,,,t.....,•_._, .c....,.? .„, ...,...,,,,......... ' "`-",‘"tv ,4,-....• -,",,r, r Commodity I, -‘1,•:=1-41,--•• •.• @ - ••.,,,,....,7,-,„ pe - 5-----:'7"-:4 '''' `4:‘,' '''.'''1'.."3.. .".".s.',Al• . •,---- --"--"-xT5,--,-;; . .-„,,,-t11-',;.•:,•;-:Ji.' ', - . -._, Cost ::- • ----( 6.,_--,-,-3:•• •.- ,•-•,...--•,-- -,... •-,..,••-ic•-.•-p,,..-,-, -.-•,-P• -' •,..i; : "••'•:f • , ... -....-,• t :•[:.•-:•••• -:_ • -: _ . ,. Weighed by _ -Franklin Rid e Sand &GravOl • : ; :-., . . - --...., -;-....,P.O. Bo 1266 ....,-,:,. 36000 , umclaw Franklin Rd. SE' ... .. ... . _ EnumclaW 2 -WA 98022 SSD-800 • . , . . )12- .1 cedf .. Customer,- ,e ' • - Tyr --t-f/ bate Truck - - I p )- 12 commodi .i --0-7 . . g per. .. . Sitatocati n . .. Tons 2-6 Z-9 Cost . • I .14:-.-.. " - -..e....,:,?":-•--I ,..._•,:,• -ffios,r2,:i . --..'z„L-,:-,' ""::i...-'-.7, -2...,1 --.- • ._ : • _. ...7•,,.,„.. I,--„ ,-,,„, --i,j .. . , ,-,--:.,, ,7c-_,-..---'-• ..: - - -.- • , -..---.'1,z---,.-b.--,-- . 1 Woldlle,d byi5:--. !:[:: Franklin Ridge Sand & Gravel__ R.O. Bo 1263: ,:: l 3:$0(10_,;frorrielaw:Franklin SE ' 1 Enum-elw::-::.WA 98022 1 • ss I. . . mou . . , i IL_ J025 1 Cus-tomer li("te) : Date , ,j01, AL6--, , Commodity @ ' Per ---W,----- Site Locator 'Zill 0 3 . 1 Tons Cost t -— , • ...., % .:.:,!_y..1 ''''' .2.,:,,7 : I Wei he b 1-arz.p Franklin id e Sand f, . Gravel P:O. Box 1266 . 3000O,Erni:molavv,Eranklin'R.A. SE - EribiiIcla-ii,VciAbOg - - - SpD-800 - - I 0 i L • ! 9: )813' Customer Truck /34e017 iS iM [ Date CommoditIt, P'14 41 1/ @ per / ' , I . .1 Site Locatifm .;, i Tons Z 7.. LP cost I - [-:- - • ' IL Weigh,d by Rankin Ridge Sand &Gravel RO, Box 1266 : .36C)0(fiEngmelqW Franklin Rd.:S:E- • EilorticJavy, 98022 5so_800 - 358 Customer 10 gs'ef-rj? Truck Commodi per t/ ir,4 Site Locati n ,,,,,, :---...7::: --.:•L`.:-7.i. ..:.:. Wei 1-ed b z..0 Frank in Rid e Sand &Gravel P.O. Ilox 126 36000,,Enurnoiaw Franklin Rd. SE ' En.Adlaw, NIVA 080 22' SSD-800 • , .. . .. ,. t IP ieee„.41 i CCiStOmer Ss ei) -Date • Commodi ilL)11'/441 @ I per ' . Site Locati n / 5-6" I, - . • - -;:.e.t..T.6/ Cost ; •-- ':3,--7.,:: : ::::i•-.1 1!': i:-. 1 • 1 i Weighed.by 7-7/-t.6i, I • Franklin Ridge Sand &Gravel P.O. Bo( 1266 ' •360.0.'0,: rium'elaW.Ftnklin.Rd. 80 nli nl OiLW, WA.9102-2 SSD-600 _,. . , . 928 /9-ee: Customer. Truck 4e e-A 1/7 21-i) Date ; Pdita.),— Commodity @ 1 per 1 Site Location /5G Tons Cost 1, i ft S ,: 1A-4,i:it, t :t 1-::2 0?;17/2)2j zfr-t,t.t,- '-f-e:.:-----'''t,-, I •• 6-2D Weighed by 'i/ Franklirl Ridge Sand-&Gravel P.O. Bo4( 1266 • • _36000 r-ictiniclalw Franklin Rd. S6 .• EnumolaW,:WA 98022 SSD-800 I it i i r 1 g; _ 25. Customer_—/ 1 ;'. Date 1 Truck' 1 Commad'i L-� .@----- per ` I try Site:Loca bn _ II Tons Zti~o v Z- Cost 1 Wei - ed b • j 3 Z1 ZS - Franklin Rid e,_Sarid:&..Gravel i P.O. Box 1266 j 1 36(jdO,:Enomclaw.Franklin Rd.:SE Enumclaw,:WA:98,022. - SSD-800 t i * • ENUMCLAW STATIONERS-1-360-131-5529 SPCOM E - 100085 Customer # I 1. _a it • Truck I Date Commodity fr, 1 per - Site Locatio 12e.Y1 4715‘e) . . Tons Obst Weighed Al 1.0,6 Franklin!Ridge.'Sand P.O_Bo* 1266 36000 Enumclaw Franklin Rd. SEi ' Enumclaw, WA98022 SSD-800 / 3 4, f • • . , i Al • Ar ;_ ,L. • 1 I , . . . . .1. } , . ENUtOOLA1N STATIONERS-1-360-825-559 SPOOK I ?I'l I 100052 1 , tu§toyner • . . ':,_ • I , 1 • Tru'ca --n. i Date 1 . CominorMy"Cl` 1-. Y"1 k. @ I per . t Site Location .Tons la)" 4•5. - Cost- i • . • I _ • . . 7T-•,:.--*:.:, ':-.,,i:11. 1 , • ,• I -. •,' . I . I r 1.:'.--i-.f :::17'..:.::7,-:: •:I.-:, r E i . ) • . . . S.:1;-:-.,-;::„•-7:".: 1:-',..,"2.:=:,*.r?'• 1- I t- -= ::•,--' 1 i. . . . , , - i INOt .60.d.--.0` - - .' i • ,4 : • i . . . . . . . . .'''' -totikliti--2.14i.clit-fo:., fititOtaiel ?.::.:. --' -I: -.- - ---- :• ' • - - . - :-...-:.- . .. : P.O...Eioxl 166 1. - _ . . .-.. . . . . 36000 Eriunicl8W-.Etarklin Rd - .E EilUniclai,A/A-0802 H. , . . . - SSD-800 . . _ . 1 . . ., .. . • . • ,. . . i t . • f • / . • • i 1 . ... . • ' ,:, I ' . • i i . . i i 4 { :.... . .. i . . .. Ir - - • . • . . . " 1 • , . . . • . . . . . • 1 I i 1 f' . •••••6=• •••••••• ••••• 1 6 + t__1 Q .fly I. 99739 Customerer `�� Gt `'�L ' Truck o k 1 SS Date Commodity 'Qi\-1v11 @ per SiteLocation\�� K—GS`1Vl • Tons 2A 2 • )V cost • • Weighed by SIVID Franklin Ridge Sand&Gravel P.O.Bpi(1266 • 36000 Enumclaw Franklin Rd.SE Enumclaw,WA 98022 SSD•000 • • a r ` /, 99773 99827' • Zed L� Customer Customer T JJJJ '1 I ,1 TIT Truck 7/4-1 �1 Date Truck t/�• Date Commodity Y(f @ per Commodity Z'p,-- @ per Site Location �[�—� y�T15 Site Lo occation /5SuX T 1 Tons3ii..b Cost Tons O` 4b Cost • • Weighed by 4110�1-� Weighed by $`ce-Zo Frank`t(nfiiclge Sand&Gravel Franklin-'Ri�l e Sa`fi�l&Gravel P.O. Box 1266 P.O.Box 1266 • 36000 Enumclaw Franklin Rd.SE 36000 Enumclaw Franklin Rd.SE Enumclaw,WA 98022 Enumclaw,WA 98022 sso>aeo • sso-eoo ' 99804 - y 99875 �nn/n} ``6h Customerrt�-�x�n"C 1 t Lt- Custommeerl 1 b 1, SS Thick b ` ` .55 Date Truck n y�1 Date Commodity 1. 10l k" @ per Commodity Lt l�F �/J @�� per Site.Location 15I_rp 1P�.v e 1 S-1 Site Loocationl IS �fi�I Tons Cost 6ns�•fr T- cost �i Weighed by -51,11-0 Weighed by 3217.6 tiS • 99428 -99448 Customer( -e-ed Customer 12-e ^ Truck 4-1 - 6T Date Truck r`�k ,n LSIpS', Date ✓ Commodity L`�Y 1I 1- @ _ per Commodity : i C/ ,C�✓I @ I, per Site Location 1G'.J U1 KKV I'' V'-t Site Location I `•� ✓✓`U V1 Tons�1• l Cost Tons L:1--'-l2 Cost )a.le.. of((if t • talc' 1-:)4 Z �,r+e, ii:til p i (oSE —7I7 7:GO if, • h5S l 0 cfrob l b • Weighed by g1(oq.C) Weighed by S7.11-0 Franklin Ricfge Sandr&rave Franklin Ridge Sand&Gravel . P.O. Box 1266 RO. Box 1266 36000 Enumclaw Franklin Rd. SE 36000 Enumclaw Franklin Rd.SE Enumclaw,WA 98022 Enumclaw,WA 98022 sso•eoo eeD.eeo • )41c. (—IZ— Zo&z (irne r• 1:y 5 pt'. • g°SS: 7ito90 Ito 99505 y►�/ Customer r__)-0 • Truck\" Date Commodity Y @ per • Site Location c Tons 1- 61tY Cost • • • Weighed by 32��